NEVADA SYSTEM OF HIGHER EDUCATIONsystem.nevada.edu/tasks/sites/Nshe/assets/File/BoardOf...(816,096)...

N E V A D A S Y S T E M O F

H I G H E R E D U C A T I O N

Page System Administration .....................3

Special Projects ..........................7

University Press ........................ 11

System Computing Services ............... 15

WICHE ................................... 19

University of Reno, Nevada (UNR) ........ 23

School of Medicine ...................... 35

Intercollegiate Athletics, UNR .......... 41

Statewide Programs, UNR ................. 45

Cooperative Extension Service ........... 51

Agriculture Experiment Station .......... 55

State Health Lab ........................ 59

University of Nevada, Las Vegas (UNLV) .. 63

Page Intercollegiate Athletics, UNLV .......... 75

Law School ............................... 79

Statewide Programs, UNLV ................ 83

Dental School ............................ 87

College of Southern Nevada (CSN) ......... 91

Great Basin College (GBC) ................ 96

Truckee Meadows Community College (TMCC) 100

Western Nevada College (WNC) ............ 105

State Funded Perkins Loan ............... 109

Business Center North (BCN) ............. 113

Business Center South (BCS) ............ 117

Desert Research Institute ............... 122

Nevada State College .................... 126

System Administration · University of Nevada, Reno · University of Nevada, Las Vegas · College of Southern Nevada · Great Basin College · Truckee Meadows Community College · Western Nevada College · Desert Research Institute · Nevada State College

Reconciliation of the Legislative Approved Budget to the Regents Approved Operating Budget

2009-2010

Accountability Report

(BUSINESS & FINANCE COMMITTEE 09/17/09) Ref. BF-8, of 130

NEVADA SYSTEM OF HIGHER EDUCATION

BOARD OF REGENTS

Mr. James Dean Leavitt, Chairman Dr. Jason Geddes, Vice Chairman

Mr. Mark Alden Mr. Robert Blakely Mr. William G. Cobb Mr. Cedric Crear Mrs. Dorothy S. Gallagher Mr. Ron Knecht Mr. Kevin Page Dr. Raymond D. Rawson Dr. Jack Lund Schofield Mr. Michael B. Wixom

Vacant Position, District 12

Mr. Scott Wasserman, Chief Executive Officer of the Board of Regents

OFFICERS OF THE NEVADA SYSTEM OF HIGHER EDUCATION

Mr. Daniel J. Klaich, Chancellor Nevada System of Higher Education

Dr. Milton D. Glick, President Dr. Neal J. Samtresk, President University of Nevada, Reno University of Nevada, Las Vegas Dr. Michael D. Richards, President Mr. Carl Diekhans, President College of Southern Nevada Great Basin College Dr. Maria Sheehan, President Dr. Carol A. Lucey, President Truckee Meadows Community College Western Nevada College Dr. Stephen G. Wells, President Dr. Fred J. Maryanski, President Desert Research Institute Nevada State College

Document Prepared by the Finance Department Office of the Chancellor


System Admin - M-100 M-101 M-200 M-202 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 AG INSURANCE FORMULA NEW SPACE FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND FY 2010LEGISLATIVE TORT FUNDING RENTAL BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY BUDGET REGENTS

FUNCTION FTE APPROVED FTE FTE FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS 14.12% FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE TRANSFER FTE ADJUSTMENTS FTE APPROVED

PUBLIC SERVICE 5.50 636,557 (7,314) 5.50 629,243 INSTIT'L SUPPORT 29.33 5,080,713 3,247 (86,320) 36,565 6,197 (3.85) (631,577) (5,097) (6,898) (192,012) (59,776) (5,700) 25.48 4,139,342 O&M OF PLANT 454,880 46,968 (8,597) 0.00 493,251 SCHOLARSHIPS 2,050 0.00 2,050 RESERVES (100,921) (48,627) 0.00 (149,548)

TOTAL 34.83 6,073,279 - 3,247 - (86,320) - 36,565 - 46,968 6,197 (3.85) (640,174) (5,097) (6,898) (247,953) (59,776) (5,700) - - - 30.98 5,114,338

DECISION UNITS

MAINTENANCEM-100 AG TORT 3,247 (3,247) - M-101 INSURANCE (86,320) 86,320 - M-200 FORMULA FUNDING 36,565 (36,565) - M-202 NEW SPACE RENTAL 46,968 (46,968) - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 6,197 (6,197) -

TOTAL MAINTENANCE 6,657

E-260 WORKING ENVIRONMENT AND WAGE (640,174) 640,174 - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12% (5,097) 5,097 - E-620 STAFFING AND OPERATING REDUCTIONS - $135M (6,898) 6,898 - E-670 TEMPORARY 6% SALARY REDUCTION (247,953) 247,953 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 (59,776) 59,776 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (5,700) 5,700

- TOTAL ENHANCEMENT (965,598)

TOTAL 34.83 5,114,338 - - - - - - - - - - (3.85) - - - - - - - - - - - - - - - 30.98 5,114,338


APPROPRIATION: SYSTEM ADMINISTRATION

FTE AMOUNT FUNCTION FUNCTION EXPLANATIONTRANSFERRED TRANSFERRED

FROM TO

NONE



FUNCTION TITLE FTE GRADE SALARY FRINGE TOTAL DECISION UNIT STEP

Institutional Supprot Executive Assistant (00013) (1.00) 31-04 (43,639) (14,689) (58,328) E-620 Staffing and Operating ReductionsInstitutional Supprot Executive Vice Chancellor (00006) (1.00) (214,938) (24,604) (239,542) E-620 Staffing and Operating ReductionsInstitutional Supprot Associate Vice Chancellor (001031) (1.00) (178,924) (19,131) (198,055) E-620 Staffing and Operating ReductionsInstitutional Supprot Chancellor (1001) (0.85) (284,931) (35,240) (320,171) E-620 Staffing and Operating Reductions

(3.85) (722,432) (93,664) (816,096)



FUNCTION POS NO. POSITION DESC FTE GRADE SALARY FRINGE TOTAL FUNDING STEP SOURCE

None


Special Projects M-100 M-101 M-200 M-202 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 AG INSURANCE FORMULA NEW SPACE FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND FY 2010LEGISLATIVE TORT FUNDING RENTAL BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY BUDGET REGENTS

FUNCTION FTE APPROVED FTE FTE FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS 14.12% FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE TRANSFER FTE ADJUSTMENT FTE APPROVED

RESEARCH 3.00 2,768,404 105 - 3,150 473 (372,169) (439) (594) (16,582) (9,368) (150) 5,576 3.00 2,378,406 INSTIT'L SUPPORT 5,576 - (5,576) - - RESERVES (13,286) (13,286)

TOTAL 3.00 2,773,980 3.00 2,365,120

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 105 (105) - M-101 INSURANCE - - M-200 FORMULA FUNDING 3,150 (3,150) - M-202 NEW SPACE RENTAL - - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 473 (473) -

- - TOTAL MAINTENANCE 3,728

E-260 WORKING ENVIRONMENT AND WAGE (385,455) 385,455 - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12% (439) 439 - E-620 STAFFING AND OPERATING REDUCTIONS - $135M (594) 594 - E-670 TEMPORARY 6% SALARY REDUCTION (16,582) 16,582 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 (9,368) 9,368 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (150) 150 -

TOTAL ENHANCEMENT (412,588)

- TOTAL 3.00 2,365,120 - - - - - - - - - - - - - - - - - - - - - 3.00 2,365,120


APPROPRIATION: Special Projects


FROM TO

5,576 Research Instit'l Support Reclassify State Assesmments




None



FUNCTION POS POSITION DESC FTE GRADESALARY FRINGE TOTAL FUNDING NO. STEP SOURCE

None


UNIVERSITY PRESS M-100 M-103 M-104 M-200 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 AG SHIPPING FORMULA NEW SPACE FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND FY 2010LEGISLATIVE TORT COST FUNDING RENTAL BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY BUDGET REGENTS

FUNCTION FTE APPROVED FTE FTE FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS 14.12% FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE TRANSFER FTE ADJUSTMENTS FTE APPROVED

PUBLIC SERVICE 8.00 889,921 279 1,613 9,697 8,399 540 (148,415) (1,171) (1,585) 1,518 8.00 760,796 INSTIT'L SUPPORT 18,193 (16,506) - 1,687 O&M OF PLANT 77,971 (1) - 77,970 RESERVES 1,276 (19,906) (8,488) (1,825) - (28,943)

TOTAL 8.00 987,361 - 279 - 1,613 - 9,697 - 8,399 540 - (148,415) (1,171) (1,585) (34,895) (8,488) (1,825) - - - 8.00 811,510

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 279 (279) - M-103 SHIPPING COST 1,613 (1,613) - M-104 PAPER COST 9,697 (9,697) - M-200 FORMULA FUNDING 8,399 (8,399) - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 540 (540) -


E-260 WORKING ENVIRONMENT AND WAGE (148,415) 148,415 - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12% (1,171) 1,171 - E-620 STAFFING AND OPERATING REDUCTIONS - $135M (1,585) 1,585 - E-670 TEMPORARY 6% SALARY REDUCTION (34,895) 34,895 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 (8,488) 8,488 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (1,825) 1,825 -


- TOTAL 8.00 811,510 - - - - - - - - - - - - - - - - - - - - - - - - - - 8.00 811,510


APPROPRIATION: UNIVERSITY PRESS


FROM TO

NONE




NONE



FUNCTION POS NO. POSITION DESCRIPTIONFTE GRADE SALARY FRINGE TOTAL FUNDING STEP SOURCE

NONE


SYSTEM COMPUTING SERVICES M-100 M-200 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 AG FORMULA FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND FY 2010LEGISLATIVE TORT FUNDING BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY BUDGET REGENTS

FUNCTION FTE APPROVED FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS 14.12%FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE TRANSFER FTE ADJ FTE APPROVED

INSTIT'L SUPPORT 125.00 23,750,660 4,360 131,232 15,759 (2.00) (3,312,208) (18,292) (24,759) (472,226) (246,164) (7,525) (88,743) 123.00 19,732,094 O&M OF PLANT 451,160 65,000 - 516,160 SCHOLARSHIPS 26,257 23,743 - 50,000 RESERVES (292,749) (191,791) - (484,540)

TOTAL 125.00 23,935,328 - 4,360 - 131,232 15,759 (2.00) (3,312,208) (18,292) (24,759) (664,017) (246,164) (7,525) - - - 123.00 19,813,714

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 4,360 (4,360) - M-101 INSURANCE - M-200 FORMULA FUNDING 131,232 (131,232) - M-202 NEW SPACE RENTAL - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 15,759 (15,759) -


E-260 WORKING ENVIRONMENT AND WAGE (3,312,208) 3,312,208 - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12% (18,292) 18,292 - E-620 STAFFING AND OPERATING REDUCTIONS - $135M (24,759) 24,759 - E-670 TEMPORARY 6% SALARY REDUCTION (664,017) 664,017 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 (246,164) 246,164 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (7,525) 7,525 -

TOTAL ENHANCEMENT (4,272,965)

- TOTAL 125.00 19,813,714 - - - - - - (2.00) - - - - - - - - - - 123.00 19,813,714


APPROPRIATION: SYSTEM COMPUTING


FROM TO$23,743 Institutional Support Scholarships To cover increased need in Faculty/Classified Grant in Aid$65,000 Institutional Support O&M To cover increased ongoing maintenance costs in the Las Vegas Data Center


APPROPRIATION: SYSTEM COMPUTING SERVICES


None


APPROPRIATION: SYSTEM COMPUTING SERVICES

FUNCTION POS NO. POSITION DESCRIPTION FTE GRADE SALARY FRINGE TOTAL FUNDING STEP SOURCEInstitutional 03055 Admin. Asst. III (1.00) 27-03 (34,475) (13,544) (48,019)Institutional 03332 Admin. Asst. III (1.00) 27-03 (34,475) (13,544) (48,019)


WICHE E-900

FY 2010 FY 2010LEGISLATIVE TRANSFER BUDGET REGENTS

FUNCTION FTE APPROVED FTE FTE FOR FY10 & FY11 FTE TRANSFER FTE ADJUSTMENTS FTE APPROVEDSTUDENT SERVICES 1,087,281 - 1,087,281 INSTIT'L SUPPORT 2.20 320,310 2.20 320,310

- - RESERVES (6,280) (6,280)

TOTAL - - 1,401,311 - - 2.20 1,401,311

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT - M-101 INSURANCE - M-200 FORMULA FUNDING - M-202 NEW SPACE RENTAL - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT -

- TOTAL MAINTENANCE

E-260 WORKING ENVIRONMENT AND WAGE - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12% - E-620 STAFFING AND OPERATING REDUCTIONS - $135M - E-670 TEMPORARY 6% SALARY REDUCTION - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 - E-900 TRANSFER 2.20 1,401,311 -2.20 (1,401,311) -

TOTAL ENHANCEMENT 1,401,311

- TOTAL 0.00 1,401,311 - - - - - - 2.20 1,401,311


APPROPRIATION: WICHE


FROM TO

None




None



FUNCTION POS POSITION DESC FTE GRADESALARY FRINGE TOTAL FUNDING NO. STEP SOURCE

None


UNIVERSITY OF NEVADA, RENO M-100 M-101 M-200 M-201 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 AG INSURANCE FORMULA NEW SPACE FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND IFC APPROVED FY 2010LEGISLATIVE TORT FUNDING BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY ADDITIONAL FEES BUDGET REGENTS

FUNCTION FTE APPROVED FTE FTE FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS 14.12% FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE FTE TRANSFER FTE ADJUSTMENTS FTE APPROVED

INSTRUCTION 690.39 91,304,899 517,835 103,003 22,859,338 (12,183,424) (51.25) (15,223,542) (3,955,871) 1,868,441 (63,625) 1,528,776 639.14 86,755,830 RESEARCH 8.60 1,006,617 1,127 252,019 (134,320) (1.39) (271,758) (43,285) (13,894) (3,500) 7.21 793,006 PUBLIC SERVICE 2.35 125,022 119 31,301 (16,683) (7,129) (4,556) (3,815) (75) 2.35 124,184 ACADEMIC SUPPORT 199.97 24,926,181 24,784 6,240,585 (3,326,067) (25.11) (4,149,856) (951,828) (297,578) (36,375) 174.86 22,429,846 STUDENT SERVICES 109.96 9,879,824 11,529 2,473,539 (1,318,331) (26.12) (2,339,766) (442,763) (151,122) (14,525) 83.84 8,098,385 INSTIT'L SUPPORT 229.77 28,937,820 55,150 27,563 7,244,950 (3,861,367) (34.15) (9,103,425) (1,058,572) (377,257) (38,350) 195.62 21,826,512 O&M OF PLANT 339.99 39,536,337 (216,190) (584,887) 29,174 9,898,422 (5,275,597) (36.18) (4,252,553) (1,120,492) (341,077) (121,900) 303.81 37,551,237 SCHOLARSHIPS 5,942,623 0.30 500,000 0.30 6,442,623 RESERVES (3,143,533) 1,717,014 (3,531,314) - (4,957,833)

TOTAL 1581.03 198,515,790 - 55,150 - (216,190) - 2,234,849 - (584,887) 197,299 - 49,000,154 (26,115,789) (174.20) (35,348,029) (7,577,367) (2,847,616) (278,350) 0.30 2,028,776 - - - 1,407.13 179,063,790

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 55,150 (55,150) - M-101 INSURANCE (216,190) 216,190 - M-200 FORMULA FUNDING 2,234,849 (2,234,849) - M-201 NEW SPACE (584,887) 584,887 - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 197,299 (197,299) -

- - TOTAL MAINTENANCE 1,686,221

E-260 WORKING ENVIRONMENT AND WAGE 49,000,154 (49,000,154) - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12 (26,115,789) 26,115,789 - E-620 STAFFING AND OPERATING REDUCTIONS - $135M (35,348,029) 35,348,029 - E-670 TEMPORARY 6% SALARY REDUCTION (7,577,367) 7,577,367 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 (2,847,616) 2,847,616 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (278,350) 278,350 -


ADDITIONAL STUDENT FEES (IFC APPROVED) 2,028,776 (2,028,776) - -

TOTAL 1581.03 179,063,790 - - - - - - - - - - - - - - (174.20) - - - - - - - 0.30 - - - - - 1,407.13 179,063,790


APPROPRIATION: University of Nevada, Reno


FROM TO

None


APPROPRIATION: UNIVERSITY OF NEVADA, RENO

FUNCTION TITLE FTE GRADE SALARY FRINGE TOTAL DECISION STEP UNIT

Instruction PROF/CHAIR, RESOURCE ECONOMICS (0.25) (32,057.51) (7,351.08) (39,408.59) E-260Instruction PROFESSOR 0.32 41,326.32 8,860.24 50,186.56 E-260Instruction PROF/ASSOC DEAN, OUTREACH (AG) (0.20) (36,027.72) (7,354.52) (43,382.24) E-260Instruction ASSOC PROF (0.25) (24,512.28) (6,094.79) (30,607.07) E-260Instruction ASST PROF (1.00) (57,148.20) (17,569.18) (74,717.38) E-260Instruction ASSOC PROF/FITZGERALD DP (1.00) (67,377.12) (19,272.29) (86,649.41) E-260Instruction ASST PROF (1.00) (57,375.00) (17,606.94) (74,981.94) E-260Instruction PROFESSOR (1.00) (94,278.00) (22,384.26) (116,662.26) E-260Instruction LECTURER/DIR, MULTMDIA LAB (1.00) (99,137.72) (24,560.43) (123,698.15) E-260Instruction ASST PROF (1.00) (60,000.00) (18,044.00) (78,044.00) E-260Instruction ASST PROF (1.00) (66,545.16) (19,133.77) (85,678.93) E-260Instruction LECTURER 0.50 35,153.37 8,884.74 44,038.11 E-260Instruction LECTURER (1.00) (72,734.04) (20,164.22) (92,898.26) E-260Instruction ASST PROF (1.00) (53,758.56) (17,004.80) (70,763.36) E-260Instruction PROFESSOR (1.00) (94,796.88) (22,463.13) (117,260.01) E-260Instruction PROF/CHAIR, PS&MATH/MANAG EDIT 0.83 145,173.12 28,729.57 173,902.69 E-260Instruction PROF/CHAIR, PS/CO-DIR BASQUE (1.00) (167,326.00) (35,913.78) (203,239.78) E-260Instruction PROFESSOR (1.00) (80,243.28) (20,250.98) (100,494.26) E-260Instruction ASSOC PROF (1.00) (69,999.96) (19,708.99) (89,708.95) E-260Instruction PROFESSOR (1.00) (96,496.27) (32,371.06) (128,867.33) E-260Instruction PROF/DIR, HOLCST,GEN & PEACE (1.00) (114,814.54) (25,505.81) (140,320.35) E-260Instruction ASST PROF (0.50) (48,580.02) (12,947.20) (61,527.22) E-260Instruction PROFESSOR (1.00) (90,702.96) (32,226.34) (122,929.30) E-260Instruction ASSOC PROF (1.00) (113,690.88) (26,983.53) (140,674.41) E-260Instruction PROFESSOR (0.25) (31,277.81) (2,560.24) (33,838.05) E-260Instruction PROF/CHAIR, FACULTY SENATE 0.50 54,368.04 12,260.82 66,628.86 E-260Instruction PROFESSOR (1.00) (107,363.58) (25,930.04) (133,293.62) E-260Instruction PROFESSOR (1.00) (127,469.52) (27,429.37) (154,898.89) E-260Instruction PROFESSOR (1.00) (128,497.32) (29,448.80) (157,946.12) E-260Instruction PROFESSOR (1.00) (125,991.48) (29,031.58) (155,023.06) E-260Instruction PROFESSOR (1.00) (121,134.06) (28,222.82) (149,356.88) E-260Instruction ASSOC PROF (1.00) (79,885.38) (21,354.92) (101,240.30) E-260Instruction PROFESSOR (0.50) (58,505.22) (3,020.54) (61,525.76) E-260Instruction ASST PROF (1.00) (65,000.04) (18,876.51) (83,876.55) E-260Instruction ASSOC PROF (1.00) (65,000.04) (18,876.51) (83,876.55) E-260Instruction PROFESSOR (1.00) (123,307.20) (26,796.69) (150,103.89) E-260Instruction PROFESSOR (1.00) (164,527.02) (33,062.11) (197,589.13) E-260Instruction ASST PROF (1.00) (77,454.06) (20,950.10) (98,404.16) E-260Instruction RESCH ASST PROF 0.10 13,500.78 2,595.96 16,096.74 E-260Instruction PROF/FOUND PROF/CHAIR, HDFS (0.59) (84,622.18) (26,076.65) (110,698.83) E-260Instruction PROF/FOUND PROF 1.00 111,032.76 34,706.10 145,738.86 E-260Instruction PROF/STATE EXT SPEC 0.25 27,334.01 4,646.84 31,980.85 E-260Instruction ASSOC PROF 0.15 13,261.47 2,251.20 15,512.67 E-260Instruction ASSOC PROF (1.00) (86,851.26) (22,514.73) (109,365.99) E-260Instruction PROFESSOR (0.50) (59,815.83) (17,146.01) (76,961.84) E-260Instruction PROFESSOR (0.50) (62,081.31) (18,390.54) (80,471.85) E-260Instruction ASSOC PROF (1.00) (84,355.68) (22,099.22) (106,454.90) E-260Instruction PROF/CHAIR, CHEM & METENG(INT) 0.50 77,854.02 15,862.94 93,716.96 E-260Instruction PROF/CHAIR (INTERIM) (1.00) (155,708.00) (33,979.38) (189,687.38) E-260(BUSINESS & FINANCE COMMITTEE 09/17/09) Ref. BF-8, of 130



Instruction PROF/DIR, NV SEISMOLOGY LAB (0.49) (66,498.04) (15,018.38) (81,516.42) E-260Instruction ASST PROF (1.00) (72,734.04) (20,164.22) (92,898.26) E-260Instruction DIR, EXCELL IN TCHG PRGM (0.08) (9,625.87) (2,247.03) (11,872.90) E-260Instruction ASSOC DIR, OUTREACH & MARKETNG (1.00) (108,419.52) (24,533.77) (132,953.29) E-260Instruction PROFESSOR (1.00) (162,091.02) (33,400.10) (195,491.12) E-260Instruction PROF/CHAIR, BIOCHEM-AG (0.10) (20,583.40) (5,477.70) (26,061.10) E-260Instruction PROF/STATE EXT SPEC 0.25 30,273.96 6,616.20 36,890.16 E-260Instruction ASSOC DIR, NV AGR EXP STATION (0.25) (55,685.38) (10,477.68) (66,163.06) E-260Instruction RESIDENT DIRECTOR, SPAIN PRGMS (0.50) (48,516.99) (11,401.58) (59,918.57) E-260Instruction ASST DIR, HONORS PRGM (0.25) (12,705.03) (3,840.92) (16,545.95) E-260Instruction ASSOC PROF 0.56 45,087.96 11,395.00 56,482.96 E-260Instruction PROF/CHAIR (1.00) (129,999.96) (29,698.99) (159,698.95) E-260Instruction ASSOC PROF 0.29 20,792.41 4,794.70 25,587.11 E-260Instruction COORD, INTERNSHIP (0.33) (14,088.32) (5,003.53) (19,091.85) E-260Instruction RESIDENT DIRECTOR, COSTA RICA 0.70 48,945.36 12,272.86 61,218.22 E-260Instruction ASSOC PROF (1.00) (51,699.96) (16,662.04) (68,362.00) E-260Instruction ASST PROF 0.36 24,999.96 6,677.59 31,677.55 E-260Instruction PROFESSOR 0.82 73,890.84 17,847.23 91,738.07 E-260Instruction MGR, COSTUME SHOP (1.00) (55,502.46) (17,295.16) (72,797.62) E-260Instruction PROFESSOR (1.00) (146,762.64) (30,361.92) (177,124.56) E-260Instruction ASST PROF (1.00) (62,406.24) (18,444.64) (80,850.88) E-260Instruction ASST PROF (1.00) (56,185.98) (17,408.97) (73,594.95) E-260Instruction ASST DIR, BAND (0.83) (45,916.93) (18,921.68) (64,838.61) E-260Instruction ASST DIR, BAND (0.17) (9,404.67) (3,875.52) (13,280.19) E-260Instruction ASST PROF 1.00 68,194.92 18,423.87 86,618.79 E-260Instruction ASST PROF (1.00) (58,733.04) (17,833.05) (76,566.09) E-260Instruction ASSOC PROF (1.00) (70,830.00) (19,847.20) (90,677.20) E-260Instruction PROF/FWS CHAIR IN CRIT THINKNG (0.26) (27,175.41) (6,618.75) (33,794.16) E-260Instruction DIR, MOTION ANALYSIS LAB (0.28) (21,582.48) (5,848.60) (27,431.08) E-260Instruction LECTURER (1.00) (45,000.00) (15,546.50) (60,546.50) E-260Instruction LECTURER (0.75) (17,876.56) (9,016.95) (26,893.51) E-260Instruction ASSOC PROF (0.08) (8,227.86) (2,673.65) (10,901.51) E-260Instruction ASSOC DIR, ACAD & OUTREACH (0.36) (29,809.52) (9,282.80) (39,092.32) E-260Instruction ASST PROF (1.00) (78,000.00) (21,041.00) (99,041.00) E-260Instruction PROFESSOR 1.00 144,310.92 29,993.50 174,304.42 E-260




Instruction NCH TECH DIR, UNR MUSIC/DANCE 0.50 21,549.96 7,304.71 28,854.67 E-260Instruction PROF/CHAIR, JOURNALISM 0.73 79,999.92 18,020.75 98,020.67 E-260Instruction PROFESSOR 0.49 67,170.60 14,158.46 81,329.06 E-260Instruction ADMINISTRATIVE ASSISTANT II (0.25) 25-08 (10,136.00) (3,701.00) (13,837.00) E-260Instruction RESEARCH TECHNICIAN (0.53) 25-01 (16,002.00) (6,887.00) (22,889.00) E-260Instruction ADMINISTRATIVE ASSISTANT II (0.52) 25-04 (17,740.00) (7,127.00) (24,867.00) E-260Instruction ADMINISTRATIVE ASSISTANT II (0.25) 25-05 (8,982.00) (3,509.00) (12,491.00) E-260Instruction ADMINISTRATIVE ASSISTANT II (0.36) 25-10 (14,504.00) (6,765.00) (21,269.00) E-260Instruction THEATER TECHN I (0.53) 30-03 (21,554.00) (11,389.00) (32,943.00) E-260Instruction ADMINISTRATIVE ASSISTANT III (1.00) 27-10 (44,380.00) (19,881.00) (64,261.00) E-260Instruction ADMINISTRATIVE ASSISTANT III (1.00) 27-09 (43,095.00) (19,539.00) (62,634.00) E-260Instruction ADMINISTRATIVE ASSISTANT III (0.75) 27-10 (36,492.00) (13,995.00) (50,487.00) E-260Instruction ADMINISTRATIVE ASSISTANT I (1.00) 23-01 (27,896.00) (12,577.00) (40,473.00) E-260Instruction ADMINISTRATIVE ASSISTANT III (1.00) 27-01 (32,677.00) (13,445.00) (46,122.00) E-260Instruction ADMINISTRATIVE ASSISTANT IV 0.90 29/10 46,679.33 14,347.67 61,027.00 E-260Instruction ADMINISTRATIVE ASSISTANT IV (0.85) 29-10 (44,086.00) (14,186.00) (58,272.00) E-260Instruction ADMINISTRATIVE ASSISTANT III 0.70 27/10 33,324.48 10,706.09 44,030.57 E-260Instruction ADMINISTRATIVE ASSISTANT III (0.15) 27-10 (7,283.00) (2,421.00) (9,704.00) E-260Instruction ADMINISTRATIVE ASSISTANT II (1.00) 25-10 (45,039.00) (14,900.00) (59,939.00) E-260Instruction ADMINISTRATIVE ASSISTANT II 0.55 25/10 21,556.39 12,844.29 34,400.68 E-260Instruction ADMINISTRATIVE ASSISTANT II (0.53) 25-10 (21,697.00) (13,268.00) (34,965.00) E-260Instruction TEACHER ASSISTANT II (0.10) 25-04 (3,491.00) (484.00) (3,975.00) E-260Instruction ADMINISTRATIVE ASSISTANT II 0.53 25/01 16,002.00 7,653.13 23,655.13 E-260Instruction STAFF RESEARCH ASSOC II 0.53 31/01 20,417.51 10,927.96 31,345.47 E-260Instruction TEACHER ASSISTANT II (0.30) 25-01 (9,058.00) (1,255.00) (10,313.00) E-260Instruction ADMINISTRATIVE ASSISTANT III (0.53) 27-03 (18,802.00) (10,654.00) (29,456.00) E-260Instruction CHEMIST I (0.53) 32-05 (25,231.00) (8,470.00) (33,701.00) E-260Instruction ADMINISTRATIVE ASSISTANT II (0.37) 25-10 (21,697.00) (13,268.00) (34,965.00) E-260Instruction LECTURER (1.00) (62,000.04) (18,377.01) (80,377.05) E-260Instruction COORD, PROF & GRAD SCH PLNG (0.50) (37,602.69) (10,287.85) (47,890.54) E-260

Total Instruction (51.25)




Academic Support FISCAL OFFICER (CABNR) (0.20)Academic Support ASSOC DIR, INST GAMBL STD (1.00) (20,320.17) (7,026.13) (27,346.30) E-260Academic Support DEAN (MSESE) (1.00) (97,857.74) (34,133.09) (131,990.83) E-260Academic Support LIBRARIAN II (0.21) (140,000.04) (31,364.01) (171,364.05) E-260Academic Support LIBRARIAN 0(IV) (0.69) (10,920.00) (3,509.52) (14,429.52) E-260Academic Support MGR, COMPUTER SERVER (1.00) (71,464.64) (18,916.63) (90,381.27) E-260Academic Support LIBRARIAN II (1.00) (80,369.16) (21,435.47) (101,804.63) E-260Academic Support DIR, LEARNING RESC CTR (1.00) (54,080.04) (17,058.33) (71,138.37) E-260Academic Support SCI COMM PHOTOGRAPHER (1.00) (110,708.04) (37,557.69) (148,265.73) E-260Academic Support MGR, ACAD ENGINEERING (1.00) (63,058.05) (23,944.63) (87,002.68) E-260Academic Support ASST DIR, OFC OF INT STDT&SCHL (0.70) (83,517.84) (20,748.71) (104,266.55) E-260Academic Support COORD, MEDIA SVCS (1.00) (47,935.86) (13,924.27) (61,860.13) E-260Academic Support SPEC, DISTANCE ED PROD (1.00) (95,686.38) (23,985.78) (119,672.16) E-260Academic Support SPEC, ENGINEERING DIST ED (1.00) (48,258.96) (16,089.12) (64,348.08) E-260Academic Support PBX ENGINEER (1.00) (66,077.52) (19,055.91) (85,133.43) E-260Academic Support LIBRARIAN II 1.00 (71,294.22) (19,924.49) (91,218.71) E-260Academic Support SPEC, SUPPORT CTR (1.00) 56,733.00 16,681.66 73,414.66 E-260Academic Support ADMIN, PROJ SPT SYSTEMS (1.00) (61,117.56) (18,230.07) (79,347.63) E-260Academic Support EXEC ASST TO VICE PRES, HS 0.30 (69,301.80) (26,522.93) (95,824.73) E-260Academic Support EXECUTIVE ASSISTANT (1.00) 15,000.00 4,670.40 19,670.40 E-260Academic Support PROGRAM OFFICER II (1.00) 31-10 (53,061.00) (21,425.00) (74,486.00) E-260Academic Support ARCHIVIST II (1.00) 33-10 (57,059.00) (23,260.00) (80,319.00) E-260Academic Support LIBRARY TECHNICIAN I (1.00) 33-06 (53,855.00) (17,021.00) (70,876.00) E-260Academic Support LIBRARY TECHNICIAN I (1.00) 27-10 (45,530.00) (19,527.00) (65,057.00) E-260Academic Support ARCHIVIST II (0.85) 27-01 (32,677.00) (13,445.00) (46,122.00) E-260Academic Support PROGRAM OFFICER II (1.00) 33-10 (49,265.00) (20,388.00) (69,653.00) E-260Academic Support ADMINISTRATIVE ASSISTANT II (0.50) 33-10 (57,209.00) (23,300.00) (80,509.00) E-260Academic Support IT TECHNICIAN V (0.50) 25-10 (20,019.00) (9,362.00) (29,381.00) E-260Academic Support IT TECHNICIAN V 0.60 33-05 (25,616.00) (8,292.00) (33,908.00) E-260Academic Support IT TECHNICIAN V (0.50) 33/06 31,119.55 9,565.12 40,684.67 E-260Academic Support IT TECHNICIAN VI (1.00) 33-05 (25,616.00) (8,292.00) (33,908.00) E-260Academic Support LIBRARY ASSISTANT II (0.55) 35-05 (54,324.00) (17,099.00) (71,423.00) E-260Academic Support LIBRARY ASSISTANT II 0.54 23-07 (19,693.00) (11,088.00) (30,781.00) E-260Academic Support LIBRARY ASSISTANT III (0.85) 23/08 19,565.39 10,785.66 30,351.05 E-260Academic Support ADMINISTRATIVE AID (1.00) 25-02 (27,089.00) (11,303.00) (38,392.00) E-260Academic Support ASST TO THE VICE PRES (1.00) 21-01 (26,333.00) (12,293.00) (38,626.00) E-260

(63,000.00) (18,543.50) (81,543.50) E-260Academic Support Total (25.11)




Student Services DIR, CHILD & FAM RSCH CTR 0.25 Student Services DIR, CAREER DEVELOPMENT (1.00) 25,931.50 4,891.02 30,822.52 E-260Student Services CLINICAL PSYCHOLOGIST (0.50) (100,574.94) (24,799.73) (125,374.67) E-260Student Services COUNSELOR, CAREER (1.00) (46,766.88) (11,813.69) (58,580.57) E-260Student Services COUNSELOR, CAREER (1.00) (77,454.31) (27,572.49) (105,026.80) E-260Student Services COORD, ACAD INTERVENTION SVCS 0.60 (98,057.04) (24,380.50) (122,437.54) E-260Student Services COORD, STUDENT ADVOCACY SVS (0.80) 62,385.48 21,315.15 83,700.63 E-260Student Services ADVISOR, FIN AID (ALT LN&DEBT) (0.83) (81,716.64) (20,474.93) (102,191.57) E-260Student Services ADVSR, FIN AID (COMM/DATA INT) 1.00 (50,903.80) (15,160.30) (66,064.10) E-260Student Services DIR, ST FIN AID, EMPL & SCH SV (0.75) 51,117.60 15,828.12 66,945.72 E-260Student Services DIR, CMPS REC & WELLNESS (0.50) (82,500.03) (19,776.75) (102,276.78) E-260Student Services COORD, CHILD CARE (0.75) (48,296.33) (16,897.97) (65,194.30) E-260Student Services PSYCHOLOGIST (0.50) (41,228.59) (14,918.56) (56,147.15) E-260Student Services DIR, ACAD & OPP SPT SVCS (0.08) (27,160.20) (8,549.17) (35,709.37) E-260Student Services MASTER TEACHER, CFRC (0.75) (7,932.82) (2,383.55) (10,316.37) E-260Student Services COORD, LEADERSHIP & GREEK (1.00) (53,151.75) (16,903.77) (70,055.52) E-260Student Services COORD, INTERNSHIP (0.41) (44,215.80) (15,415.93) (59,631.73) E-260Student Services DIR, TRAINING (1.00) (17,610.40) (6,234.27) (23,844.67) E-260Student Services DIR, COUNSELING SVCS (0.90) (79,199.04) (21,240.64) (100,439.68) E-260Student Services SPEC, ASSISTIVE TECHNOLOGY (1.00) (106,110.81) (24,916.05) (131,026.86) E-260Student Services SPEC, CAREER DEVELOPMENT (1.00) (41,600.04) (14,980.41) (56,580.45) E-260Student Services COORD, ASUN ESCORT SERVICES (0.50) 0.00 0.00 0.00 E-260Student Services SPEC, STUDENT AVOCACY SVS (1.00) (19,759.98) (7,317.04) (27,077.02) E-260Student Services COORD, CAREER OPPORTUNITIES (1.00) (52,975.62) (16,874.44) (69,850.06) E-260Student Services PRGM COORD, PARENTS' NETWORK (0.50) 0.00 0.00 0.00 E-260Student Services ASSOC DIR, ADMISSIONS 1.00 (27,807.03) (12,683.87) (40,490.90) E-260Student Services DIR, NEW STUDENT INITIATIVES 1.00 80,000.04 20,218.24 100,218.28 E-260Student Services ADMINISTRATIVE ASSISTANT III (0.50) 57,456.00 16,791.55 74,247.55 E-260Student Services ADMINISTRATIVE ASSISTANT IV (1.00) 27-05 (19,646.00) (7,298.00) (26,944.00) E-260Student Services ADMINISTRATIVE ASSISTANT III (1.00) 29-10 (47,643.00) (20,751.00) (68,394.00) E-260Student Services ADMISSIONS & RECORDS ASST IV (1.00) 27-06 (41,675.00) (14,993.00) (56,668.00) E-260Student Services ADMISSIONS & RECORDS ASST IV (1.00) 29-01 (35,475.00) (13,953.00) (49,428.00) E-260Student Services PROGRAM OFFICER I (1.00) 29-01 (35,475.00) (13,953.00) (49,428.00) E-260Student Services CHILD CARE WORKER II (1.00) 31-01 (39,149.00) (14,572.00) (53,721.00) E-260Student Services CHILD CARE WORKER II (1.00) 23-10 (40,910.00) (14,865.00) (55,775.00) E-260Student Services CHILD CARE WORKER II (1.00) 23-09 (39,902.00) (14,698.00) (54,600.00) E-260Student Services CHILD CARE WORKER II (1.00) 23-10 (37,173.00) (17,961.00) (55,134.00) E-260Student Services CHILD CARE WORKER II (1.00) 23-10 (37,273.00) (17,987.00) (55,260.00) E-260Student Services ADMINISTRATIVE ASSISTANT II (0.50) 23-07 (35,950.00) (14,039.00) (49,989.00) E-260Student Services ADMINISTRATIVE ASSISTANT II 1.00 25-05 (18,158.00) (7,050.00) (25,208.00) E-260Student Services ADMINISTRATIVE ASSISTANT I (1.00) 25/02 31,403.52 12,762.62 44,166.14 E-260Student Services ADMISSIONS & RECORDS ASST II (1.00) 23-10 (37,123.00) (17,947.00) (55,070.00) E-260Student Services ADMINISTRATIVE ASSISTANT IV (1.00) 25-05 (35,863.00) (14,023.00) (49,886.00) E-260Student Services PROGRAM OFFICER I (1.00) 29-01 (35,475.00) (13,953.00) (49,428.00) E-260Student Services TEMPORARY AID II 1.00 31-01 (38,524.00) (14,468.00) (52,992.00) E-260Student Services COORD, PROF & GRAD SCH PLNG (0.20) 16/01 21,527.28 11,113.30 32,640.58 E-260

(14,800.00) (4,057.60) (18,857.60) E-260Student Services Total (26.12)




Institutional Support ASSOC PROF/DIR, PSY CLIN TRNG/FAC SEN CHR (0.50)Institutional Support PROF/CHAIR, FACULTY SENATE 0.50 (70,828.94) (15,820.02) (86,648.96) E-260Institutional Support DIR, DEVELOPMENT 1.00 69,118.08 14,567.31 83,685.39 E-260Institutional Support VICE PRES, RESCH/DEAN, GRAD (1.00) 61,038.12 23,592.45 84,630.57 E-260Institutional Support DIR, DEVELOPMENT-LIBR (1.00) (229,441.26) (39,164.64) (268,605.90) E-260Institutional Support PROJECTS AND COMM OFFICER (1.00) (77,932.50) (21,029.76) (98,962.26) E-260Institutional Support ASST TO THE VICE PRES, AD&FIN (1.00) (77,225.04) (20,911.97) (98,137.01) E-260Institutional Support MGR, BENEFITS (0.75) (91,858.01) (31,202.22) (123,060.23) E-260Institutional Support ASST VICE PRES, H.R. (1.00) (46,423.30) (18,449.85) (64,873.15) E-260Institutional Support DIR, FACILITIES SVCS (PBA) (0.20) (150,053.64) (33,037.93) (183,091.57) E-260Institutional Support DIR, EQL OPP/AFFIRM ACTION 1.00 (20,226.60) (8,157.36) (28,383.96) E-260Institutional Support DIR, EQL OPP/AFFIRM ACTION (1.00) 98,857.92 23,084.65 121,942.57 E-260Institutional Support SPEC, EQUAL OPPORTUNITY 1.00 (97,485.42) (24,285.32) (121,770.74) E-260Institutional Support SPEC, EQUAL OPPORTUNITY (1.00) 64,285.68 17,829.66 82,115.34 E-260Institutional Support MGR, ALUMNI PROGRAM (1.00) (62,913.18) (18,529.04) (81,442.22) E-260Institutional Support WRITER-EDITOR (1.00) (49,471.02) (16,290.92) (65,761.94) E-260Institutional Support MGR, ACCOUNTING (CONTR) (1.00) (57,000.00) (17,544.50) (74,544.50) E-260Institutional Support DIR, DEVELOPMENT-CABNR (0.50) (51,222.12) (16,582.48) (67,804.60) E-260Institutional Support DIR, BCN HUMAN RESOURCES 0.18 (50,122.15) (17,384.55) (67,506.70) E-260Institutional Support SPEC, TECH COMM (1.00) 9,190.08 2,122.13 11,312.21 E-260Institutional Support DIR, DEVELOPMENT-EDU (1.00) (63,653.40) (18,652.29) (82,305.69) E-260Institutional Support WRITER-EDITOR (1.00) (69,446.10) (19,616.78) (89,062.88) E-260Institutional Support DIR, DEVELOPMENT 1.00 (64,848.02) (18,851.20) (83,699.22) E-260Institutional Support DIR, BOARD OF TRUSTEES OPNS 0.40 89,018.76 21,589.09 110,607.85 E-260Institutional Support ADMIN, UNIX SERVER (1.00) 28,147.30 3,710.23 31,857.53 E-260Institutional Support EXEC DIR, SPON PROJECTS ADMIN 0.42 (48,108.88) (20,875.02) (68,983.90) E-260Institutional Support EXEC DIR, SPON PROJECTS ADMIN (0.71) 54,600.00 11,683.66 66,283.66 E-260Institutional Support MGR, UNIVERSITY EVENTS (1.00) (112,473.20) (24,445.13) (136,918.33) E-260Institutional Support MGR, APPLICATIONS 1.00 (47,000.04) (15,879.51) (62,879.55) E-260Institutional Support CAMPUS AUDITOR (1.00) 79,999.92 20,218.23 100,218.15 E-260Institutional Support COORD, ANNUAL GIVING (1.00) (74,424.42) (20,445.67) (94,870.09) E-260Institutional Support DIR, DEVELOPMENT 1.00 (35,828.16) (14,016.81) (49,844.97) E-260Institutional Support MGR, DONOR RELATIONS (1.00) 76,871.64 19,742.73 96,614.37 E-260Institutional Support COORD, UNIVERSITY EVENTS 1.00 (51,705.90) (16,663.03) (68,368.93) E-260Institutional Support SPEC, UNIV MEDIA RELATIONS (1.00) 34,320.00 13,249.68 47,569.68 E-260




Institutional Support DIR, COMMUNICATIONS (1.00) (59,456.88) (17,953.57) (77,410.45) E-260Institutional Support DIR, COMMUNICATIONS (1.00) (58,344.00) (17,768.28) (76,112.28) E-260Institutional Support ASST DIR, DEVELOPMENT - UNSOM 1.00 (69,644.64) (19,649.83) (89,294.47) E-260Institutional Support DIR, UNIV DIG MEDIA INITIATIVE (1.00) 58,239.96 16,910.72 75,150.68 E-260Institutional Support ASST MGR, PROSPECT RESEARCH (1.00) (110,841.00) (26,509.03) (137,350.03) E-260Institutional Support ASSOC DIR, DEVELOPMENT 1.00 (47,133.00) (15,901.64) (63,034.64) E-260Institutional Support SR EDITOR, DEVELOPMENT PUBS 1.00 52,389.12 16,021.39 68,410.51 E-260Institutional Support SPEC, MEDIA RELATIONS 1.00 66,177.36 18,117.19 84,294.55 E-260Institutional Support ASST DIR, SPON PRJ & GOVT ACTG 0.00 45,000.00 14,898.24 59,898.24 E-260Institutional Support MEDIA RELATIONS OFFICER 1.00 (6,278.72) 4,364.20 (1,914.52) E-260Institutional Support ADMINISTRATIVE ASSISTANT II (1.00) 56,342.88 22,397.49 78,740.37 E-260Institutional Support ADMINISTRATIVE ASSISTANT IV (1.00) 25-04 (35,132.00) (13,890.00) (49,022.00) E-260Institutional Support ADMINISTRATIVE ASSISTANT II (1.00) 29-10 (48,193.00) (20,897.00) (69,090.00) E-260Institutional Support PUBLICATIONS WRITER (1.00) 27-03 (35,699.00) (13,993.00) (49,692.00) E-260Institutional Support ACCOUNTANT TECHNICIAN I (1.00) 31-10 (57,327.00) (17,599.00) (74,926.00) E-260Institutional Support ACCOUNTING ASSISTANT II (1.00) 30-10 (51,522.00) (21,037.00) (72,559.00) E-260Institutional Support ADMINISTRATIVE ASSISTANT I (1.00) 25-03 (34,055.00) (13,695.00) (47,750.00) E-260Institutional Support MAIL SERVICE CLERK II (1.00) 23-04 (31,679.00) (13,264.00) (44,943.00) E-260Institutional Support ACCOUNTING ASSISTANT III (1.00) 23-01 (27,896.00) (12,577.00) (40,473.00) E-260Institutional Support ADMINISTRATIVE ASSISTANT II (1.00) 27-10 (43,580.00) (19,668.00) (63,248.00) E-260Institutional Support ADMINISTRATIVE ASSISTANT IV (1.00) 25-01 (30,192.00) (12,994.00) (43,186.00) E-260Institutional Support ADMINISTRATIVE ASSISTANT III (1.00) 29-09 (47,301.00) (20,660.00) (67,961.00) E-260Institutional Support MAIL SERVICE CLERK II (1.00) 27-03 (36,451.00) (14,123.00) (50,574.00) E-260Institutional Support ADMINISTRATIVE ASSISTANT II (1.00) 23-05 (33,653.00) (13,622.00) (47,275.00) E-260Institutional Support ADMINISTRATIVE ASSISTANT IV (1.00) 25-10 (40,188.00) (18,764.00) (58,952.00) E-260Institutional Support ADMINISTRATIVE ASSISTANT II (1.00) 29-05 (42,477.00) (15,126.00) (57,603.00) E-260Institutional Support ADMINISTRATIVE ASSISTANT I (1.00) 25-04 (35,195.00) (13,902.00) (49,097.00) E-260Institutional Support ACCOUNTANT TECHNICIAN II (1.00) 23-09 (39,684.00) (14,661.00) (54,345.00) E-260Institutional Support MAIL SERVICE CLERK II 1.00 32-03 (44,854.00) (15,522.00) (60,376.00) E-260Institutional Support LEGAL SECRETARY II 1.00 23/02 26,251.38 14,592.99 40,844.37 E-260Institutional Support SR BUDGET OFFICER (1.00) 29/09 49,694.40 15,611.79 65,306.19 E-260Institutional Support INSTITUTIONAL RESCH ANALYST (1.00) (82,853.00) (30,134.32) (112,987.32) E-260Institutional Support COMMANDER, UNIV POLICE SVCS 0.93 (72,546.00) (20,132.91) (92,678.91) E-260Institutional Support COMMANDER, UNIV POLICE SVCS 1.00 66,354.04 33,402.62 99,756.66 E-260Institutional Support UNIV POLICE LIEUTENANT (1.00) 85,454.32 41,868.85 127,323.17 E-260Institutional Support UNIV POLICE LIEUTENANT (0.92) 42-10 (93,187.00) (29,860.00) (123,047.00) E-260Institutional Support UNIV POLICE LIEUTENANT (1.00) 42-10 (73,054.00) (36,376.00) (109,430.00) E-260Institutional Support UNIV POLICE OFFICER II (1.00) 42-07 (71,944.00) (36,580.00) (108,524.00) E-260Institutional Support UNIV POLICE OFFICER II (1.00) 38-02 (54,245.00) (20,747.00) (74,992.00) E-260Institutional Support SPEC, EMPLOYEE DEVELPMNT (1.00) 38-01 (51,866.00) (16,690.00) (68,556.00) E-260

(79,232.94) (21,246.28) (100,479.22) E-260

Institutional Support Total (34.15)




O&M PLANT ENGINEER (0.60)O&M ASST VICE PRES, FAC SVCS (0.80) (65,730.72) (14,371.99) (80,102.71) E-260O&M COORD, EH&S TRAINING (1.00) (130,287.40) (41,537.86) (171,825.26) E-260O&M MGR, EH&S INFORMATION (1.00) (68,678.08) (26,356.71) (95,034.79) E-260O&M COORD, EMERGENCY PLNG (1.00) (68,918.70) (19,528.96) (88,447.66) E-260O&M ELECTRICAL ENGINEER (1.00) (59,699.04) (17,993.89) (77,692.93) E-260O&M CUSTODIAL WORKER I 1.00 (101,702.82) (24,987.52) (126,690.34) E-260O&M CUSTODIAL WORKER I (0.75) 21/01 27,207.68 12,061.93 39,269.61 E-260O&M CUSTODIAL WORKER I (1.00) 21-10 (26,768.00) (15,049.00) (41,817.00) E-260O&M CUSTODIAL WORKER I (1.00) 21-01 (25,912.00) (12,217.00) (38,129.00) E-260O&M CUSTODIAL WORKER I (1.00) 21-04 (31,263.00) (13,188.00) (44,451.00) E-260O&M CUSTODIAL WORKER I (1.00) 21-10 (35,416.00) (17,484.00) (52,900.00) E-260O&M CUSTODIAL WORKER I (1.00) 21-02 (27,024.00) (12,419.00) (39,443.00) E-260O&M CUSTODIAL WORKER I (1.00) 21-10 (35,866.00) (17,610.00) (53,476.00) E-260O&M CUSTODIAL WORKER II (1.00) 21-10 (35,516.00) (17,512.00) (53,028.00) E-260O&M CUSTODIAL WORKER I (1.00) 23-10 (42,816.00) (15,183.00) (57,999.00) E-260O&M MAINT REPAIR AID III (1.00) 21-05 (31,857.00) (13,296.00) (45,153.00) E-260O&M MAINT REPAIR AID III (1.00) 23-08 (37,100.00) (14,231.00) (51,331.00) E-260O&M GROUNDS MAINT WORKER III (1.00) 23-01 (27,896.00) (12,577.00) (40,473.00) E-260O&M MAINT REPAIR AID III (1.00) 23-03 (30,798.00) (13,104.00) (43,902.00) E-260O&M GROUNDS SUPERVISOR III (1.00) 23-05 (33,826.00) (13,653.00) (47,479.00) E-260O&M GROUNDS MAINT WORKER II (1.00) 32-10 (55,753.00) (22,104.00) (77,857.00) E-260O&M GROUNDS SUPERVISOR II (1.00) 22-02 (28,026.00) (12,601.00) (40,627.00) E-260O&M GROUNDS MAINT WORKER II (1.00) 30-10 (50,322.00) (21,465.00) (71,787.00) E-260O&M GROUNDS MAINT WORKER II (1.00) 22-01 (27,141.00) (12,440.00) (39,581.00) E-260O&M PAINTER I (1.00) 22-01 (27,851.00) (12,569.00) (40,420.00) E-260O&M PAINTER I 1.00 30-10 (49,522.00) (21,252.00) (70,774.00) E-260O&M FACILITY SPVR II (1.00) 30/08 49,694.40 15,611.79 65,306.19 E-260O&M FACILITY MANAGER (1.00) 33-10 (57,059.00) (23,260.00) (80,319.00) E-260O&M ADMINISTRATIVE AID (0.75) 37-10 (67,963.00) (26,166.00) (94,129.00) E-260O&M BUDGET TECHN (1.00) 21-02 (20,356.00) (11,209.00) (31,565.00) E-260O&M ACCOUNTANT TECHNICIAN I 1.00 31-10 (52,436.00) (22,028.00) (74,464.00) E-260O&M ACCOUNTANT TECHNICIAN I (0.10) 30/05 43,639.20 14,691.40 58,330.60 E-260O&M CARPENTER I 1.00 30-04 (4,209.00) (1,506.00) (5,715.00) E-260O&M HVACR SPEC I 1.00 31/10 51,144.69 21,074.57 72,219.26 E-260O&M FACILITY MANAGER 1.00 32/04 45,560.17 14,983.38 60,543.55 E-260O&M ELECTRICIAN I 1.00 37/08 67,692.96 18,347.58 86,040.54 E-260O&M MAINT REPAIR AID III 0.20 32/10 53,462.37 21,664.40 75,126.77 E-260O&M MAINT REPAIR WORKER III (1.00) 23/01 5,579.14 2,435.37 8,014.51 E-260O&M CUSTODIAL WORKER I 1.00 27-04 (38,384.00) (14,445.00) (52,829.00) E-260O&M ADMINISTRATIVE ASSISTANT III (1.00) 21/01 25,912.08 11,845.56 37,757.64 E-260O&M ADMINISTRATIVE ASSISTANT III 0.75 27-10 (45,530.00) (19,527.00) (65,057.00) E-260O&M ARCHITECTURAL DRAFTER III 1.00 27/10 32,250.00 15,294.41 47,544.41 E-260O&M MAINT REPAIR AID III 0.20 31/04 43,639.20 14,691.40 58,330.60 E-260O&M MAINT REPAIR WORKER III (1.00) 23/01 5,579.14 2,435.37 8,014.51 E-260O&M CUSTODIAL WORKER I (1.00) 27-04 (37,519.00) (14,301.00) (51,820.00) E-260O&M CUSTODIAL WORKER I (1.00) 21-01 (25,912.00) (12,217.00) (38,129.00) E-260O&M GROUNDS MAINT WORKER III (1.00) 21-03 (30,326.00) (13,018.00) (43,344.00) E-260(BUSINESS & FINANCE COMMITTEE 09/17/09) Ref. BF-8, of 130



O&M EQUIPMENT MECHANIC I 1.00 23-10 (40,185.00) (14,745.00) (54,930.00) E-260O&M GROUNDS MAINT WORKER III (1.00) 29/10 51,865.92 15,356.08 67,222.00 E-260O&M MAINT REPAIR SPEC II (1.00) 23-04 (32,500.00) (13,413.00) (45,913.00) E-260O&M ADMINISTRATIVE AID (0.53) 31-07 (49,785.00) (16,343.00) (66,128.00) E-260O&M GROUNDS MAINT WORKER II (1.00) 21-01 (14,025.00) (10,059.00) (24,084.00) E-260O&M CUSTODIAL WORKER I (1.00) 22-01 (27,694.00) (12,540.00) (40,234.00) E-260O&M CUSTODIAL WORKER I (1.00) 21-01 (27,368.00) (12,481.00) (39,849.00) E-260O&M CUSTODIAL WORKER I (1.00) 21-01 (28,096.00) (12,613.00) (40,709.00) E-260O&M ADMINISTRATIVE ASSISTANT I (0.80) 21-01 (27,675.00) (12,537.00) (40,212.00) E-260O&M CUSTODIAL WORKER I (1.00) 23-01 (22,716.00) (11,637.00) (34,353.00) E-260O&M GROUNDS MAINT WORKER II (1.00) 21-01 (26,173.00) (12,264.00) (38,437.00) E-260O&M ELECTRICIAN I (1.00) 22-01 (26,831.00) (12,384.00) (39,215.00) E-260O&M ELECTRICIAN I (1.00) 31-01 (38,524.00) (14,468.00) (52,992.00) E-260O&M PLUMBER I (1.00) 31-01 (38,524.00) (14,468.00) (52,992.00) E-260O&M HVACR SPEC I (1.00) 31-01 (40,450.00) (14,789.00) (55,239.00) E-260

32-01 (40,110.00) (14,732.00) (54,842.00) E-260O&M Total (36.18)

Scholarships Administrative Asst. II 0.30 27-01 9,546.00 4,829.00 14,375.00




NONE


SCHOOL OF MEDICINE M-100 M-101 M-200 M-201 M-300 E-260 E-619 E-620 E-670 E-671 E-672 E-900

FY 2010 AG INSURANCE FORMULA NEW SPACE FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND TRANSFER OF FY 2010LEGISLATIVE TORT FUNDING BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY DENTAL BUDGET REGENTS

FUNCTION FTE APPROVED FTE FTE FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS 14.12% FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE RESIDENCY FTE TRANSFER FTE ADJUSTMENTS FTE APPROVED

INSTRUCTION 143.77 24,351,825 231,357 33,233 (21.52) (2,823,218) (8,536) (948,754) (408,240) (15,150) (10.59) (1,100,000) (1,098,325) 111.66 18,214,192 PUBLIC SERVICE 4.46 1,895,472 1,641 (96,187) (34,803) (14,976) (225) 3,898 0.24 4.70 1,754,820 ACADEMIC SUPPORT 55.64 9,253,543 58,675 12,893 (3.92) (541,804) (305,701) (131,540) (5,100) 2,016,275 51.72 10,357,241 STUDENT SERVICES 14.60 1,187,720 2,286 (2.50) (187,287) (44,030) (18,946) (4,175) 1,377 12.10 936,945 INSTIT'L SUPPORT 1.90 899,739 7,048 374 (124,993) (8,067) (3,471) (250) (569,553) 1.90 200,827 O&M OF PLANT 2,729,896 (37,912) (32,248) (35,112) (33,000) - 2,591,624 SCHOLARSHIPS 39,000 33,000 - 72,000 RESERVES (381,306) (130,734) (353,672) - (865,712)

TOTAL 220.37 39,975,889 - 7,048 - 58,675 - 231,357 - (37,912) 50,427 (27.94) (3,773,489) (32,248) (43,648) (1,472,089) (577,173) (24,900) (10.59) (1,100,000) - 0.24 - 182.08 33,261,937

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 7,048 (7,048) - M-101 INSURANCE 58,675 (58,675) - M-200 FORMULA FUNDING 231,357 (231,357) - M-201 NEW SPACE (37,912) 37,912 - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 50,427 (50,427) -


E-260 WORKING ENVIRONMENT AND WAGE (3,773,489) 3,773,489 - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12% (32,248) 32,248 - E-620 STAFFING AND OPERATING REDUCTIONS - $135M (43,648) 43,648 - E-670 TEMPORARY 6% SALARY REDUCTION (1,472,089) 1,472,089 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 (577,173) 577,173 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (24,900) 24,900 - E-900 TRANSFER OUT OF DENTAL RESIDENCY (1,100,000) 1,100,000 -


- TOTAL 220.37 33,261,937 - - - - - - - - - - (27.94) - - - - - - - - - 0.24 - 182.08 33,261,937


APPROPRIATION: MEDICAL SCHOOL

FTE AMOUNT FUNCTION FTE FUNCTION EXPLANATIONFROM TRANSFERRED TO TRANSFERRED

FROM TO15,052 Instruction Institutional Support Ag Tort Claim Budgeted as Instutional Support

585 Public Service Institutional Support Ag Tort Claim Budgeted as Instutional Support7,295 Academic Support Institutional Support Ag Tort Claim Budgeted as Instutional Support1,914 Student Services Institutional Support Ag Tort Claim Budgeted as Instutional Support

317 Instruction Institutional Support Employee Bond Ins Budgeted as Inst. Support12 Public Service Institutional Support Employee Bond Ins Budgeted as Inst. Support

155 Academic Support Institutional Support Employee Bond Ins Budgeted as Inst. Support40 Student Services Institutional Support Employee Bond Ins Budgeted as Inst. Support

8,510 Instruction Institutional Support Personnel Division Assessment as Inst. Support111 Public Service Institutional Support Personnel Division Assessment as Inst. Support

10,383 Academic Support Institutional Support Personnel Division Assessment as Inst. Support2,495 Student Services Institutional Support Personnel Division Assessment as Inst. Support

58,675 Institutional Support Academic Support Malpractice Insurance Budgeted as Academic Support224,967 Institutional Support Instruction Allocate AEGIS - SAGE back to functions

8,253 Institutional Support Public Service Allocate AEGIS - SAGE back to functions72,487 Institutional Support Academic Support Allocate AEGIS - SAGE back to functions10,440 Institutional Support Student Services Allocate AEGIS - SAGE back to functions

170,288 Institutional Support Instruction Allocate REGI - SAGE back to functions6,247 Institutional Support Public Service Allocate REGI - SAGE back to functions

54,869 Institutional Support Academic Support Allocate REGI - SAGE back to functions7,903 Institutional Support Student Services Allocate REGI - SAGE back to functions

1,200,000 Instruction Academic Support Transfer to fund IGT269,701 Instruction Reserves Allocate Negative Reserve to function level

9,894 Public Service Reserves Allocate Negative Reserve to function level86,901 Academic Support Reserves Allocate Negative Reserve to function level12,517 Student Services Reserves Allocate Negative Reserve to function level2,293 Institutional Support Reserves Allocate Negative Reserve to function level

33,000 O&M of Plant Scholarships Increase funding needed for Grant in Aid Benefits




Instruction DENTAL ASSISTANT II 1.00 25-05 (35,651) (13,985) (49,635) E-900 TRANSFER OUT OF DENTAL RESIDENCY

Instruction ADMINISTRATIVE ASSISTANT III 1.00 27-09 (45,865) (15,690) (61,555) E-900 TRANSFER OUT OF DENTAL RESIDENCY

Instruction DENTAL ASSISTANT III 1.00 27-09 (46,239) (15,753) (61,992) E-900 TRANSFER OUT OF DENTAL RESIDENCY

Instruction PROGRAM OFFICER III 1.00 35-09 (66,126) (19,053) (85,179) E-900 TRANSFER OUT OF DENTAL RESIDENCY

Instruction SUPPLY TECHNICIAN II 0.48 25-02 (15,494) (2,146) (17,640) E-900 TRANSFER OUT OF DENTAL RESIDENCY


Instruction ADMINISTRATIVE ASSISTANT III 1.00 27-04 (37,116) (14,225) (51,341) E-900 TRANSFER OUT OF DENTAL RESIDENCY


Instruction ADMINISTRATIVE ASSISTANT II 1.00 27-08 (43,648) (15,321) (58,969) E-900 TRANSFER OUT OF DENTAL RESIDENCY

Instruction DENTAL HYGIENIST 0.60 3 (44,554) (15,256) (59,810) E-900 TRANSFER OUT OF DENTAL RESIDENCY

Instruction ASST PROF (SOM) 0.20 O (II) (29,085) (6,834) (35,919) E-900 TRANSFER OUT OF DENTAL RESIDENCY

Instruction ASSOC PROF(SOM)/ASSOC DN, DNTL 0.81 O (III) (284,893) (43,314) (328,207) E-900 TRANSFER OUT OF DENTAL RESIDENCY

Instruction ASSOC PROF (SOM) 0.50 O (III) (84,646) (19,744) (104,390) E-900 TRANSFER OUT OF DENTAL RESIDENCY

Academic Support TEMPORARY INSTRUCTORS 1.26 73,561 18,390 91,951 E-260 WORKING ENVIRONMENT AND WAGEAcademic Support CHIEF OPERATING OFFICER -0.25 7 (50,574) (15,491) (66,065) E-260 WORKING ENVIRONMENT AND WAGEAcademic Support EXEC ASST TO VP HS & DEAN -0.93 4 (77,522) (19,278) (96,800) E-260 WORKING ENVIRONMENT AND WAGEAcademic Support LIBRARIAN IV/DIRECTOR -1.00 O(IV) (134,452) (28,495) (162,947) E-260 WORKING ENVIRONMENT AND WAGEAcademic Support ADMINISTRATIVE ASST III (1.00) 25-03 (32,677) (12,975) (45,652) E-260 WORKING ENVIRONMENT AND WAGEAcademic Support ADMINISTRATIVE ASST III (1.00) 21-02 (26,840) (12,386) (39,226) E-260 WORKING ENVIRONMENT AND WAGEAcademic Support PERSONNEL TECH III (1.00) 29-04 (40,511) (14,799) (55,310) E-260 WORKING ENVIRONMENT AND WAGEStudent Services TEMPORARY INSTRUCTORS 0.60 17,000 4,250 21,250 E-260 WORKING ENVIRONMENT AND WAGEStudent Services ADMINISTRATIVE ASST IV (1.00) 29-02 (36,916) (14,200) (51,116) E-260 WORKING ENVIRONMENT AND WAGEStudent Services ADMINISTRATIVE ASST III (1.00) 27-03 (35,732) (13,999) (49,731) E-260 WORKING ENVIRONMENT AND WAGEStudent Services ANALYST, INFO TECHNOLOGY (0.50) 2 (28,943) (8,860) (37,803) E-260 WORKING ENVIRONMENT AND WAGEStudent Services ASST PROF (SOM)/DIR/ASSOC DEAN (0.60) O(II) (112,374) (23,543) (135,917) E-260 WORKING ENVIRONMENT AND WAGE

Instruction TEMPORARY INSTRUCTORS 1.29 162,054 40,514 202,568 E-260 WORKING ENVIRONMENT AND WAGEInstruction PROFESSOR (1.00) IV (135,961) (30,698) (166,659) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASSOCIATE PROFESSOR (0.40) O(III) (75,987) (15,876) (91,863) E-260 WORKING ENVIRONMENT AND WAGEInstruction DIR OF ADMINISTRATION, IM-LV (1.00) 5 (133,806) (30,360) (164,166) E-260 WORKING ENVIRONMENT AND WAGEInstruction PROFESSOR (0.61) O(IV) (144,689) (29,004) (173,693) E-260 WORKING ENVIRONMENT AND WAGEInstruction INSTRUCTOR (0.34) O(I) (27,000) (7,376) (34,376) E-260 WORKING ENVIRONMENT AND WAGEInstruction INSTRUCTOR (0.34) O(I) (27,000) (7,376) (34,376) E-260 WORKING ENVIRONMENT AND WAGEInstruction INSTRUCTOR (0.16) O(I) (10,000) (2,728) (12,728) E-260 WORKING ENVIRONMENT AND WAGEInstruction CYTOGENIC LAB TECHNOLOGIST (0.13) 1 (6,746) (2,178) (8,924) E-260 WORKING ENVIRONMENT AND WAGEInstruction RSCH ASSOC PROF (0.46) O(III) (55,631) (12,967) (68,598) E-260 WORKING ENVIRONMENT AND WAGEInstruction INSTRUCTOR (0.43) O(I) (49,350) (11,673) (61,023) E-260 WORKING ENVIRONMENT AND WAGE




Instruction ASST PROF (0.94) O(II) (80,136) (21,528) (101,664) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (1.00) O(II) (50,416) (16,448) (66,864) E-260 WORKING ENVIRONMENT AND WAGEInstruction PROF (SOM)/CHAIR, INT MED-LV (1.00) O(IV) (331,375) (52,388) (383,763) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.21) O(II) (31,862) (8,576) (40,438) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.20) O(II) (27,000) (6,106) (33,106) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.13) O(II) (19,600) (4,740) (24,340) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASSOC PROF (0.21) O(III) (32,403) (7,116) (39,519) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASSOC PROF (0.17) O(III) (21,750) (5,997) (27,747) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.65) O(II) (62,500) (15,632) (78,132) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.65) O(II) (62,500) (15,632) (78,132) E-260 WORKING ENVIRONMENT AND WAGEInstruction RSCH ASST PROF (0.51) O(II) (30,392) (9,175) (39,567) E-260 WORKING ENVIRONMENT AND WAGEInstruction RESCH ASST PROF (SOM) (0.33) O(II) (28,050) (7,328) (35,378) E-260 WORKING ENVIRONMENT AND WAGEInstruction RESCH ASST PROF (SOM) (0.17) O(II) (22,820) (6,637) (29,457) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASSOC PROF (0.10) O(III) (12,526) (2,927) (15,453) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.15) O(II) (31,875) (6,517) (38,392) E-260 WORKING ENVIRONMENT AND WAGEInstruction CERTIFIED NURSE MIDWIFE (0.10) 3 (8,708) (2,257) (10,965) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.13) O(II) (54,400) (7,569) (61,969) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.42) O(II) (170,000) (23,655) (193,655) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.10) O(II) (16,667) (4,706) (21,373) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.10) O(II) (25,500) (4,736) (30,236) E-260 WORKING ENVIRONMENT AND WAGEInstruction INSTRUCTOR (0.20) O(II) (42,840) (8,744) (51,584) E-260 WORKING ENVIRONMENT AND WAGEInstruction PROFESSOR (0.67) IV (132,167) (26,659) (158,826) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.92) O(II) (169,327) (35,628) (204,955) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.06) O(II) (8,054) (2,276) (10,330) E-260 WORKING ENVIRONMENT AND WAGEInstruction RESCH ASSOC PROF (0.25) O(III) (24,740) (6,133) (30,873) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM)/CLERKSHIP DIR (0.50) O(II) (82,039) (17,690) (99,729) E-260 WORKING ENVIRONMENT AND WAGEInstruction COORD, AHEC & CONT ED PRGMS (1.00) 3 (86,552) (22,465) (109,017) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.07) O(II) (20,096) (3,465) (23,561) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.07) O(II) (30,096) (5,544) (35,640) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASSOC PROF (0.35) O(III) (56,769) (13,470) (70,239) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASSOC PROF (0.35) O(III) (48,081) (10,824) (58,905) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.60) O(II) (87,000) (19,318) (106,318) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASSOC PROF (0.40) O(III) (84,800) (17,341) (102,141) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.36) O(II) (54,348) (14,658) (69,007) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.46) O(II) (78,651) (16,800) (95,451) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.27) O(II) (46,459) (9,918) (56,377) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASSOC PROF (SOM) (0.25) O(III) (51,395) (10,572) (61,967) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASSOC PROF (SOM) (0.12) O(III) (16,163) (3,673) (19,837) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASSOC PROF (SOM) (0.15) O(III) (16,245) (3,917) (20,162) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.10) O(II) (21,597) (4,404) (26,000) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASST PROF (SOM) (0.29) O(II) (39,242) (9,422) (48,664) E-260 WORKING ENVIRONMENT AND WAGE




Instruction ASST PROF (SOM) (0.32) O(II) (44,442) (9,986) (54,427) E-260 WORKING ENVIRONMENT AND WAGEInstruction ASSOC PROF (SOM) (0.31) O(III) (29,077) (6,933) (36,011) E-260 WORKING ENVIRONMENT AND WAGEInstruction ADMINISTRATIVE ASST IV (1.00) 29-07 (41,744) (20,319) (62,063) E-260 WORKING ENVIRONMENT AND WAGEInstruction PROGRAM OFFICER III (0.60) 35-09 (38,975) (11,322) (50,297) E-260 WORKING ENVIRONMENT AND WAGEInstruction PUBLICATIONS EDITOR (0.70) 31-08 (33,048) (15,348) (48,397) E-260 WORKING ENVIRONMENT AND WAGEInstruction ADMINISTRATIVE ASST II (0.30) 25-06 (11,503) (4,331) (15,834) E-260 WORKING ENVIRONMENT AND WAGE




Publice Service 17280 Professor 0.24 30,028 8,433 38,461 Operating


INTERCOLLEGIATE ATHLETICS, UNR M-200 M-203 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 FORMULA ATHLETIC FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND FY 2010LEGISLATIVE FUNDING FEE BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY BUDGET REGENTS

FUNCTION FTE APPROVED FTE FTE WAIVER FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS 14.12% FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE TRANSFER FTE ADJUSTMENTS FTE APPROVED

STUDENT SERVICES 36.17 3,193,411 38,498 4,165 (11.65) (633,553) (5,220) (7,065) (142,134) (50,752) (1,800) 3.92 28.44 2,395,550 INSTIT'L SUPPORT 0.50 135,186 (0.50) (132,569) - 2,617 O&M OF PLANT 1,488,141 (247,205) - 1,240,936 SCHOLARSHIPS 2,292,418 176,358 (176,358) - 2,292,418 RESERVES (62,014) (18,903) - (80,917)

TOTAL 36.67 7,047,142 - 38,498 - 176,358 4,165 (12.15) (1,208,588) (5,220) (7,065) (142,134) (50,752) (1,800) - 3.92 - 28.44 5,850,604

- -

DECISION UNITS

MAINTENANCEM-200 FORMULA FUNDING 38,498 (38,498) - M-203 ATHLETIC FEE WAIVER 176,358 (176,358) M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 4,165 (4,165) -




TOTAL 36.67 5,850,604 - - - - - - (12.15) - - - - - - - - - - - - - 3.92 - 28.44 5,850,604


APPROPRIATION: INTERCOLLEGIATE ATHLETICS, UNR


FROM TO

NONE




Student Services Director of Special Events (1.00) - - - Student Services Director of Development (1.00) 68,952 19,535 88,487 E-260Student Services Head Coach Men's Basketball (0.55) 243,100 28,730 271,830 E-260Student Services Asst Coach Women's Basketball (0.10) 4,784 1,602 6,386 E-260Student Services Head Coach Swimming/Diving (1.00) - - - E-260Student Services Assoc Athletic Director Marketing/Comm (1.00) - - - E-260Student Services Head Men's Athletic Trainer (1.00) 61,355 18,270 79,625 E-260Student Services Assistant Athletics Trainer (1.00) 37,622 14,318 51,940 E-260Student Services Assistant Athletics Trainer (1.00) 40,673 14,826 55,499 E-260Student Services Administrative Assistant IV (1.00) 29-01 35,475 13,953 49,428 E-260Student Services Administrative Assistant II (1.00) 25-01 30,192 12,994 43,186 E-260Student Services Administrative Assistant II (1.00) 25-01 30,192 12,994 43,186 E-260Student Services Administrative Assistant II (1.00) 25-01 30,192 12,994 43,186 E-260Institutional Supp Director of Development (0.50) 37,763 10,315 48,078 E-260

(12.15)




Student Services 16945 Assistant Coach Women's Soccer 0.92 36,078 12,860 48,938 reallocationStudent Services 17499 Assistant Athletics Trainer 1.00 30,663 12,639 43,302 reallocationStudent Services 11383 Manager Game Day Operations 1.00 41,423 14,355 55,778 reallocationStudent Services 40663 Administrative Asst II 1.00 25-02 31,404 12,763 44,167 reallocation

3.92


STATEWIDE PROGRAMS - UNR M-100 M-200 M-300 E-260 E-606 E-619 E-620 E-670 E-671 E-672FY 2010 AG FORMULA FRINGE WORKING STAFFING & STAFFING & TEMPORARY 6 PERCENT SUSPEND SUSPEND FY 2010

LEGISLATIVE TORT FUNDING BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY SALARY RED MERIT LONGEVITY BUDGET REGENTSFUNCTION FTE APPROVED FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS 14.12% FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE RESIDENCY FTE TRANSFER FTE ADJUSTMENTS FTE APPROVED

RESEARCH 43.73 5,120,009 5,111 (10.72) (596,076) (42,578) (6,913) (9,356) (248,569) (79,835) (13,063) 1.84 34.85 4,128,730 PUBLIC SERVICE 20.86 2,191,776 1,760 (14.05) (1,212,715) (16,968) (2,755) (3,728) (99,060) (27,490) (4,498) 0.30 7.11 826,322 ACADEMIC SUPPORT 3.54 308,661 2,377 71,527 925 (2.79) (189,821) (1,865) (302) (410) (10,885) (14,448) (2,364) 0.75 163,395 INSTIT'L SUPPORT 231,575 (212,629) - 18,946 O&M OF PLANT 898,463 22,846 - 921,309 RESERVES (163,019) (26,335) - (189,354)

TOTAL 68.13 8,587,465 - 2,377 - 71,527 7,796 (27.56) (2,214,730) (61,411) (9,970) (13,494) (358,514) (121,773) (19,925) - 2.14 - 42.71 5,869,348

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 2,377 (2,377) - M-200 FORMULA FUNDING 71,527 (71,527) - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 7,796 (7,796) -


E-260 WORKING ENVIRONMENT AND WAGE (2,214,730) 2,214,730 - E-606 STAFFING AND OPERATING REDUCTIONS (61,411) 61,411 - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12% (9,970) 9,970 - E-620 STAFFING AND OPERATING REDUCTIONS - $135M (13,494) 13,494 - E-670 TEMPORARY 6% SALARY REDUCTION (358,514) 358,514 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 (121,773) 121,773 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (19,925) 19,925 -


TOTAL 68.13 5,869,348 - - - - - - (27.56) - - - - - - - - - - - - - - - 2.14 - 42.71 5,869,348


APPROPRIATION: Statewide Programs - UNR


FROM TO

NONE




Research Administrative Asst IV -1.00 29-10 -47,443 -20,697 -68,140 E-260Administrative Asst II -1.00 25-01 -30,770 -13,099 -43,869 E-260Director, Oral History -1.00 -117,471 -25,910 -143,381 E-260Sr. Oral Historian -1.00 -74,885 -20,522 -95,407 E-260Publications Writer -1.00 31-10 -56,305 -22,243 -78,548 E-260Administrative Asst IV -0.90 29-10 -47,354 -15,133 -62,487 E-260Director, REPC -1.00 -85,000 -22,206 -107,206 E-260Geologic Info Spec -0.53 33-10 -29,652 -11,564 -41,216 E-260Program Officer -0.08 31-10 -4,061 -1,665 -5,726 E-260Graphics Tech -0.53 34-10 -31,611 -12,693 -44,304 E-260Devel. Tech II -0.30 33-06 -15,052 -6,428 -21,480 E-260Administrative Asst II -0.44 25.03 -14,653 -5,947 -20,600 E-260Business Proc Anlst II -0.53 36-03 -27,832 -8,903 -36,735 E-260Accounting Asst. II -0.40 25-05 -14,716 -5,672 -20,388 E-260Director, SBDC -0.21 -30,431 -5,781 -36,212 E-260Director Ctr Res Des -0.40 -51,314 -11,765 -63,079 E-260Administrative Asst IV -0.40 29-10 -18,737 -7,870 -26,607 E-260

Subtotal Research -10.72




Public Service Administrative Asst IV -1.00 29-10 -49,393 -20,501 -69,894 E-260SBDC Bus. Devlp Spec -0.12 -10,711 -2,570 -13,281 E-260SBDC Mang. Consultant -0.08 -4,561 -1,505 -6,066 E-260Director, SBDC -0.18 -26,083 -4,956 -31,039 E-260Manager -0.08 -4,600 -1,653 -6,253 E-260Director, State Training -0.20 -14,864 -5,286 -20,150 E-260Vice Provost Ext. Studies -0.80 -127,894 -27,737 -155,631 E-260Assoc Vice Provost Ext. Studies -0.90 -124,990 28,059 -96,931 E-260Program Development Specialist -1.00 -61,199 -24,363 -85,562 E-260Director, Marketing CXS -0.50 -44,897 -15,992 -60,889 E-260Manager, Ext. Studies Enroll -0.40 -23,830 -7,189 -31,019 E-260Assoc Vice Provost Ext. Studies -0.10 -13,888 -3,118 -17,006 E-260Assoc. Director, Planetarium -0.90 -52,729 -16,028 -68,757 E-260Program Officer I -0.70 31-06 -31,417 -14,010 -45,427 E-260Accountant II -0.40 36-04 -19,765 -8,489 -28,254 E-260Personnel Tech II -0.20 27-08 -8,046 -3,755 -11,801 E-260Publications Writer -0.56 31-03 -24,276 -8,552 -32,828 E-260Audio Visual Tech II -1.00 27-02 -31,936 -18,504 -50,440 E-260Director, Gerontology Program -0.40 -44,500 -16,020 -60,520 E-260Director, Ctr Ethics Health Policy -1.00 -94,349 -23,763 -118,112 E-260Asst. Director, Ethics Health Policy -1.00 -49,252 -16,254 -65,506 E-260Assistant Professor -0.50 -31,822 -8,866 -40,688 E-260Coord. Multicultural Education -0.50 -31,271 -8,782 -40,053 E-260Administrative Asst III -1.00 27-10 -47,606 -15,980 -63,586 E-260Administrative Asst. II -0.53 29-10 -27,489 -12,377 -39,866 E-260

Subtotal Public Service -14.05




Academic Support Audio Visual Unit Supervisor -1.00 31-01 -39,840 -14,687 -54,527 E-260IT Professional II -0.79 37-03 -44,833 -13,908 -58,741 E-260Library Technician I -1.00 27-10 -44,030 -19,788 -63,818 E-260

Subtotal Academic Support -2.79



FUNC POS POSITION DESC FTE GRADE SALARY FRINGE TOTAL FUNDING NO. STEP SOURCE

Research 10992 Research Geologist 0.50 30,000 15,903 45,903 reallocationResearch 10994 Economic Geologist 0.50 2,000 230 2,230 reallocationResearch 11420 Research Geologist (0.08) (6,500) (1,625) (8,125) reallocationResearch 16754 Research Professor 0.17 18,935 4,248 23,183 reallocationResearch 16931 Research Asst. Professor 0.25 18,672 4,853 23,525 reallocationResearch 16938 Research Asst. Professor 0.05 3,904 976 4,880 reallocationResearch 40681 Graphics Tech 0.53 31-10 27,107 14,823 41,930 reallocationResearch 42243 Graphics Tech 0.33 31-02 19,695 6,696 26,391 reallocationResearch 10617 Professor 0.01 1,210 266 1,476 reallocationResearch 17558 Asst. State Climatologist (0.42) - - - reallocation

Subtotal Research 1.84

Public Service 10536 Asst. Director - Stipend 0.01 - - - reallocationPublic Service 10979 Program Manager GIS 0.29 23,714 5,967 29,681 reallocation

Subtotal Public Service 0.30


COOPERATIVE EXTENSION M-100 M-200 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 AG FORMULA FRINGE WORKING STAFFING & TEMPORARY SUSPEND SUSPEND TRANSFER OF FY 2010LEGISLATIVE TORT FUNDING BENEFIT ENVIRONMENT OPERATING 6% SALARY MERIT LONGEVITY DENTAL BUDGET REGENTS

FUNCTION FTE APPROVED FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE RESIDENCY FTE TRANSFER FTE ADJUSTMENTS FTE APPROVED

PUBLIC SERVICE 97.20 10,742,897 3,390 (13.20) (928,602) (446,533) 72,504 (20,100) (24.79) (2,784,988) (117,057) 59.21 6,521,511 INSTIT'L SUPPORT 0.50 332,860 17 102,571 4,773 (0.50) (14,297) (19,351) (89,956) (1,005) 24.79 2,784,988 24.79 3,100,600 O&M OF PLANT 864,302 (68,800) - 795,502 RESERVES (232,583) (47) (294,016) 185,857 - (340,789)

TOTAL 97.70 11,707,476 - 3,407 - 102,571 4,726 (13.70) (928,602) (14,297) (19,351) (536,489) (222,517) (20,100) - - - - 84.00 10,076,824

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 3,407 (3,407) - M-200 FORMULA FUNDING 102,571 (102,571) - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 4,726 (4,726)




TOTAL 97.70 10,076,824 - - - - - - (13.70) - - - - - - - - - - - - - - - 84.00 10,076,824


APPROPRIATION: COOPERATIVE EXTENSION


FROM TO

24.79 2,784,988 Public Service Institutional Support Properly record Administrative Expenses




PUBLIC SERVICE STATE EXTENSION SPECIALIST (0.14) (18,879) (5,097) (23,976) E -260PUBLIC SERVICE STATE EXTENSION SPECIALIST 0.07 8,792 2,374 11,166 E -260PUBLIC SERVICE STATE EXTENSION SPECIALIST (0.92) (64,000) (17,280) (81,280) E -260PUBLIC SERVICE AREA EXTENSION SPECIALIST (1.00) (70,000) (18,900) (88,900) E -260PUBLIC SERVICE AREA EXTENSION SPECIALIST (1.00) (59,947) (16,186) (76,133) E -260PUBLIC SERVICE STATE EXTENSION SPECIALIST (0.70) (49,000) (13,230) (62,230) E -260PUBLIC SERVICE AREA EXTENSION SPECIALIST (1.00) (102,458) (27,664) (130,122) E -260PUBLIC SERVICE AREA EXTENSION SPECIALIST (1.00) (140,115) (37,831) (177,946) E -260PUBLIC SERVICE COMMUNICATIONS SPECIALIST (0.75) (61,361) (16,568) (77,929) E -260PUBLIC SERVICE EXTENSION EDUCATOR (0.75) (47,115) (12,721) (59,836) E -260PUBLIC SERVICE STATE 4-H YOUTH DEV SPECIALIST (0.75) (62,068) (16,758) (78,826) E -260PUBLIC SERVICE STATE EXTENSION SPECIALIST (0.50) (50,030) (13,508) (63,538) E -260PUBLIC SERVICE EXTENSION EDUCATOR (1.00) (108,610) (29,325) (137,935) E -260PUBLIC SERVICE STATE EXTENSION SPECIALIST (1.00) (109,249) (29,497) (138,746) E -260PUBLIC SERVICE STATE EXTENSION SPECIALIST (0.75) (61,716) (16,663) (78,379) E -260PUBLIC SERVICE STATE EXTENSION SPECIALIST 0.08 8,685 2,345 11,030 E -260PUBLIC SERVICE STATE EXTENSION SPECIALIST (0.25) (33,461) (9,034) (42,495) E -260PUBLIC SERVICE STATE EXTENSION SPECIALIST (0.25) (26,305) (7,102) (33,407) E -260INSTIT'L SUPPORT DEVELOPMENT DIRECTOR (0.50) (34,476) (9,309) (43,785) E -260PUBLIC SERVICE ACCOUNTANT TECHNICIAN II (0.07) 32/4 (3,189) (1,276) (4,465) E -260PUBLIC SERVICE COMMUNITY BASED INSTR IV (0.76) 29/1 (26,606) (10,643) (37,249) E -260PUBLIC SERVICE COMMUNITY BASED INSTR IV (0.76) 29/1 (26,606) (10,643) (37,249) E -260

(13.70)




NONE


AGRICULTURAL EXPERIMENT STATION M-100 M-200 M-300 E-260 E-619 E-620 E-670 E-671 E-672


FUNCTION FTE APPROVED FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE RESIDENCY FTE TRANSFER FTE ADJUSTMENTS FTE APPROVED

RESEARCH 67.87 10,304,516 2,367 (13.40) (646,269) (353,299) (181,887) (14,675) 54.47 9,110,753 INSTIT'L SUPPORT 1.00 335,546 35 72,304 13,808 (0.50) (252,768) (10,078) - (13,641) (75,399) (2,038) 0.50 67,769 O&M OF PLANT 918,562 (403,406) - 515,156 RESERVES (186,760) (241) (91,060) 4,036 - (274,025)

TOTAL 68.87 11,371,864 - 2,402 - 72,304 13,567 (13.90) (1,393,503) (10,078) (13,641) (428,698) (179,889) (14,675) - - - - 54.97 9,419,653

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 2,402 (2,402) - M-200 FORMULA FUNDING 72,304 (72,304) M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 13,567 (13,567) -




TOTAL 68.87 9,419,653 - - - - - - (13.90) - - - - - - - - - - - - - - - 54.97 9,419,653


APPROPRIATION: AGRICULTURAL EXPERIMENT STATION


FROM TO

NONE




Research Range Livestock Coord & Educ 1.00 3 72,000 20,042 92,042 E-260 Working Environment and WageResearch Livestock Production/Weed Mgr 1.00 2 47,685 14,510 62,195 E-260 Working Environment and WageResearch Equine/Equestrian Ctr Coord. 1.00 3 74,485 20,456 94,941 E-260 Working Environment and WageInstitutional Support Development Asst Director 0.50 2 22,807 7,824 30,631 E-260 Working Environment and WageResearch Professor 1.00 IV 125,000 28,867 153,867 E-260 Working Environment and WageResearch Assistant Professor 1.00 II 100,282 24,751 125,033 E-260 Working Environment and WageResearch Associate Professor 0.75 III 98,049 24,379 122,428 E-260 Working Environment and WageResearch Professor 0.38 IV 62,324 12,534 74,858 E-260 Working Environment and WageResearch Associate Professor 0.29 III 19,877 5,645 25,522 E-260 Working Environment and WageResearch Professor 0.16 IV 23,463 7,201 30,664 E-260 Working Environment and WageResearch Professor 0.25 IV 29,931 6,997 36,928 E-260 Working Environment and WageResearch Associate Professor 0.15 III 11,889 3,188 15,077 E-260 Working Environment and WageResearch Professor 0.25 IV 33,354 7,083 40,437 E-260 Working Environment and WageResearch Professor 0.10 IV 11,985 2,801 14,786 E-260 Working Environment and WageResearch IT Professional II 1.00 37-01 51,488 16,627 68,115 E-260 Working Environment and WageResearch Administrative Assistant I 1.00 23-05 33,361 13,569 46,930 E-260 Working Environment and WageResearch Maintenance Repair Spec II 1.00 31-08 54,087 17,059 71,146 E-260 Working Environment and WageResearch Program Officer III 0.90 35-05 50,669 15,685 66,354 E-260 Working Environment and WageResearch Maintenance Repair Spec III 1.00 27-10 48,756 16,172 64,928 E-260 Working Environment and WageResearch Administrative Assistant II 0.75 25-08 30,409 11,104 41,513 E-260 Working Environment and WageResearch Administrative Assistant II 0.50 25-03 16,485 6,749 23,234 E-260 Working Environment and WageResearch Administrative Assistant II 0.48 25-04 6,141 2,467 8,608 E-260 Working Environment and WageResearch Administrative Assistant II 0.40 25-06 15,195 5,752 20,947 E-260 Working Environment and WageResearch Administrative Assistant IV 0.05 29-10 2,593 834 3,427 E-260 Working Environment and WageResearch Research Assoc I 0.53 29-07 22,902 13,904 36,806 E-260 Working Environment and WageResearch Accountant Technician II 0.23 32-04 10,479 3,446 13,925 E-260 Working Environment and WageResearch Administrative Assistant III 0.55 27-10 26,706 8,876 35,582 E-260 Working Environment and WageTotal Positions Deleted 16.22

Positions AddedResearch Fiscal Officer 0.20 5 20,320 7,026 27,346 E-260 Working Environment and WageResearch Professor 0.10 IV 20,065 4,146 24,211 E-260 Working Environment and WageResearch Associate Director 0.25 IV 55,685 10,478 66,163 E-260 Working Environment and WageResearch Associate Dean, Outreach 0.20 IV 36,210 7,115 43,325 E-260 Working Environment and WageResearch Administrative Assistant II 0.32 25-10 14,504 6,765 21,269 E-260 Working Environment and WageResearch Administrative Assistant II 0.25 25-05 8,982 3,509 12,491 E-260 Working Environment and WageResearch Cattle Ranch Manager 1.00 36-01 43,000 19,002 62,002 E-260 Working Environment and WageTotal Positions Added 2.32

13.90




NONE


STATE HEALTH LAB M-100 M-200 M-300 E-260 E-619 E-620 E-670 E-672FY 2010 AG FORMULA FRINGE WORKING STAFFING & TEMPORARY SUSPEND TRANSFER OF FY 2010

LEGISLATIVE TORT FUNDING BENEFIT ENVIRONMENT OPERATING 6% SALARY MERIT DENTAL BUDGET REGENTSFUNCTION FTE APPROVED FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS $135M FTE REDUCTION FOR FY10 & FY11 RESIDENCY TRANSFER ADJUSTMENTS FTE APPROVED

PUBLIC SERVICE 20.88 1,899,267 728 (1.21) (226,134) (3,056) (4,136) (18,041) (4,875) 49,679 19.67 1,695,536 INSTIT'L SUPPORT 97,147 21,921 (209) (64,077) (23,095) - 9,766 O&M OF PLANT 174,913 (10,815) - 164,098 RESERVES (45,726) (15,769) - (61,495)

TOTAL 20.88 2,125,601 - 728 - 21,921 (209) (1.21) (226,134) (3,056) (4,136) (82,118) (4,875) - - 19.67 1,807,905

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 728 (728) - M-200 FORMULA FUNDING 21,921 (21,921) - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT (209) 209 -


E-260 WORKING ENVIRONMENT AND WAGE (226,134) 226,134 - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12% (3,056) 3,056 - E-620 STAFFING AND OPERATING REDUCTIONS - $135M (4,136) 4,136 - E-670 TEMPORARY 6% SALARY REDUCTION (82,118) 82,118 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 (19,817) - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (4,875) 4,875 -


TOTAL 20.88 1,807,905 - - - - - - (1.21) - - - - - - - - - 19.67 1,807,905


APPROPRIATION: State Health Lab


FROM TO

$6,971 PUBLIC SERVICE INSTITUTIONAL SUPPORT PERSONNEL ASSESSMENT BUDGETED IN INSTITUTIONAL SUPPORT

$58 PUBLIC SERVICE INSTITUTIONAL SUPPORT EMPLOYEE BOND INSURANCE BUDGETED IN INSTITUTIONAL SUPPORT

$2,737 PUBLIC SERVICE INSTITUTIONAL SUPPORT AG TORT CLAIM ASSESSMENT BUDGETED IN INSTITUTIONAL SUPPORT

$10,815 O&M PLANT PUBLIC SERVICE O&M CAPPED AT FY2009 RATE PER UNR, TRANSFER SPENDING AUTHORITY TO PUBLIC SERVICE

$1,011 RESERVES PUBLIC SERVICE TO ACHIEVE APPROPRIATE RESERVE BUDGET$19,530 INSTITUTIONAL SUPPORT PUBLIC SERVICE AEGIS - SAGE REC RATE CHANGE BUDGETED IN PUBLIC SERVICE$13,331 INSTITUTIONAL SUPPORT PUBLIC SERVICE REGI - SAGE REC RATE CHANGE BUDGETED IN PUBLIC SERVICE


APPROPRIATION: State Health Lab


Public Service Chemist III (1.00) 34-10 (54,932) (18,865) (73,797) E-260Public Service IT Technician II (0.21) 27-01 (6,862) (2,813) (9,675) E-260


APPROPRIATION: STATE HEALTH LAB


NONE


UNIVERSITY OF NEVADA, LAS VEGAS M-100 M-101 M-200 M-201 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 AG INSURANCE FORMULA NEW SPACE FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND IFC APPROVED BUDGET FY 2010LEGISLATIVE TORT FUNDING BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY ADDITIONAL ADJUSTMENTS REGENTS

FUNCTION FTE APPROVED FTE FTE FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS 14.12% FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE FEES FTE TRANSFER FTE SEE FORM 3 FTE APPROVED

INSTRUCTION 1107.72 144,027,307 2,778,414 207,359 34,762,370 (19,189,873) (25,973,720) (6,065,015) (2,208,764) (41,910) 2,038,007 (56.10) 1,949,024 1,051.62 132,283,201 RESEARCH 34.63 4,429,445 86,067 6,256 1,076,840 (594,448) (804,592) (182,984) (66,639) (2,567) (5.00) (459,526) 29.63 3,487,851 PUBLIC SERVICE 3.00 235,194 4,568 370 57,155 (31,551) (42,705) (10,828) (3,943) (215) (1.00) (114,269) 13,679 2.00 107,455 ACADEMIC SUPPORT 269.09 33,790,540 654,491 42,614 8,188,726 (4,520,423) (6,118,446) (1,246,399) (453,915) (36,076) 1.00 118,672 (17.06) 697,306 253.03 31,117,090 STUDENT SERVICES 184.05 15,801,983 306,563 24,456 3,835,592 (2,117,362) (2,865,874) (715,320) (260,506) (15,647) - (4,403) (16.26) 800,465 167.79 14,789,947 INSTIT'L SUPPORT 210.98 26,391,916 75,795 (189,465) 522,499 41,440 6,537,293 (3,608,782) (4,884,530) (1,212,076) (441,415) (59,336) (21.74) (3,484,785) 189.24 19,688,555 O&M OF PLANT 380.71 46,245,548 878,222 604,187 37,375 10,987,951 (6,065,679) (8,209,969) (1,093,172) (398,112) (88,699) (37.00) 813,181 343.71 43,710,833 SCHOLARSHIPS 5,126,995 - 1,019,003 - 6,145,998 RESERVES (4,290,722) - (329,344) - (4,620,066)

TOTAL 2190.18 271,758,206 - 75,795 - (189,465) - 5,230,826 - 604,187 359,871 - 65,445,927 (36,128,118) (48,899,836) (10,525,794) (3,833,295) (244,450) 3,057,010 - (153.16) - 2,037.02 246,710,864

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 75,795 (75,795) - M-101 INSURANCE (189,465) 189,465 - M-200 FORMULA FUNDING 5,230,826 (5,230,826) - M-201 NEW SPACE 604,187 (604,187) - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 359,871 (359,871) -

- - TOTAL MAINTENANCE 6,081,214

E-260 WORKING ENVIRONMENT AND WAGE 65,445,927 (65,445,927) - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12% (36,128,118) 36,128,118 - E-620 STAFFING AND OPERATING REDUCTIONS - $135M (48,899,836) 48,899,836 - E-670 TEMPORARY 6% SALARY REDUCTION (10,525,794) 10,525,794 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 (3,833,295) 3,833,295 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (244,450) 244,450 -


ADDITIONAL STUDENT FEES 3,057,010 (3,057,010) - -

TOTAL 2190.18 246,710,864 - - - - - - - - - - - - - - - - - - - - (153.16) - 2,037.02 246,710,864


APPROPRIATION: UNLV


FROM TO

1.00 114,269 Public Service Student Services Move allocation from Women's Center to Academic Success Ctr

1.00 118,672 Student Services Academic Support Move position from VP Student Life to VP Diversity based on change in reporting

294,064 Operations & Maintenance Institutional Support Reallocate from Risk Management to Purchasing & Delivery Services due to the realignmentof activities handled between UNLV & Business Center South appropriations


APPROPRIATION: UNLV


Nothing to report


APPROPRIATION: UNLV


Instruction C001554 ADMIN ASST II (1.00) 25-02 (34,055) (13,471) (47,526) Budget CutInstruction C001637 BUDGET TECH (1.00) 31-06 (54,009) (16,689) (70,698) Budget CutInstruction C001825 CART/GR TCH III (0.53) 30-09 (28,728) (9,006) (37,734) Budget CutInstruction C001496 ADMIN ASST III (1.00) 27-06 (43,639) (15,032) (58,671) ReallocationInstruction C003209 PROG OFFCR II (0.25) 33-05 (14,840) (2,594) (17,434) ReallocationInstruction C003565 ADMIN AID (0.10) 29-10 (5,187) (1,658) (6,845) ReallocationInstruction C003753 ADMIN ASST II (1.00) 25-10 (43,964) (15,083) (59,047) ReallocationInstruction P000255 LAB ASST (1.00) (51,449) (15,878) (67,327) Budget CutInstruction P000266 ASSOC PROFESSOR (1.00) (73,388) (19,213) (92,601) Budget CutInstruction P000463 ASST PROFESSOR (1.00) (112,210) (25,114) (137,324) Budget CutInstruction P000468 ASSOC PROFESSOR (1.00) (121,992) (26,601) (148,593) Budget CutInstruction P000476 ASST PROFESSOR (1.00) (106,166) (24,195) (130,361) Budget CutInstruction P000596 ASST PROFESSOR (1.00) (44,310) (14,793) (59,103) Budget CutInstruction P000724 LECTURER (1.00) (45,615) (14,991) (60,606) Budget CutInstruction P000788 ASST PROFESSOR (1.00) (96,404) (22,711) (119,115) Budget CutInstruction P000866 PROFESSOR (1.00) (98,518) (23,033) (121,551) Budget CutInstruction P001006 PROFESSOR (1.00) (84,411) (20,888) (105,299) Budget CutInstruction P003291 SPEC (COMPUTER) (1.00) (73,048) (19,161) (92,209) Budget CutInstruction P003393 ASST PROFESSOR (1.00) (68,952) (18,539) (87,491) Budget CutInstruction P003546 PROFESSOR (1.00) (115,690) (25,643) (141,333) Budget CutInstruction P003714 ASST PROFESSOR (1.00) (78,000) (19,914) (97,914) Budget CutInstruction P003961 ASST PROFESSOR (1.00) (52,834) (16,089) (68,923) Budget CutInstruction P003964 LECTURER (1.00) (50,666) (15,759) (66,425) Budget CutInstruction P003983 LAB ASST (1.00) (39,717) (14,095) (53,812) Budget CutInstruction P003989 ASST PROFESSOR (1.00) (52,000) (15,962) (67,962) Budget CutInstruction P003994 ASST PROFESSOR (1.00) (48,797) (15,475) (64,272) Budget CutInstruction P003995 ASST PROFESSOR (1.00) (46,676) (15,153) (61,829) Budget CutInstruction P004004 ASST PROFESSOR (1.00) (46,337) (15,101) (61,438) Budget Cut


APPROPRIATION: UNLV

FUNCTION POS NO. POSITION DESC FTE GRADE SALARY FRINGE TOTAL FUNDING STEP SOURCEInstruction P004005 ASST PROFESSOR (1.00) (45,615) (14,991) (60,606) Budget CutInstruction P004006 ASST PROFESSOR (1.00) (46,337) (15,101) (61,438) Budget CutInstruction P004007 ASST PROFESSOR (1.00) (47,397) (15,262) (62,659) Budget CutInstruction P004013 ASST PROFESSOR (1.00) (47,206) (15,233) (62,439) Budget CutInstruction P004053 ANALYST (1.00) (74,880) (19,440) (94,320) Budget CutInstruction P004091 PROFESSOR (1.00) (62,064) (17,492) (79,556) Budget CutInstruction P004093 ASSOC DEAN (1.00) (115,879) (25,672) (141,551) Budget CutInstruction P004716 DIRECTOR (1.00) (88,047) (21,441) (109,488) Budget CutInstruction P004816 ASST PROFESSOR (1.00) (48,216) (15,387) (63,603) Budget CutInstruction P005074 COORDINATOR (1.00) (65,208) (17,970) (83,178) Budget CutInstruction P005332 ASST PROFESSOR (1.00) (49,920) (15,646) (65,566) Budget CutInstruction P004046 PROG/PROJ DIR 0.18 - - - FTE adjustmentInstruction P000189 ASSOC PROFESSOR (1.00) (76,500) (19,686) (96,186) ReallocationInstruction P000522 ASST PROFESSOR (1.00) (44,554) (14,830) (59,384) ReallocationInstruction P001294 PROFESSOR (0.51) (64,307) (13,884) (78,191) ReallocationInstruction P001355 ASSOC PROFESSOR 0.49 76,378 19,667 96,045 ReallocationInstruction P004130 PROFESSOR (1.00) (101,459) (23,480) (124,939) ReallocationInstruction P004130 WRITER/EDITOR 0.50 20,000 7,099 27,099 ReallocationInstruction P004903 PROFESSOR 0.15 11,059 2,890 13,949 ReallocationInstruction P004904 ASST PROFESSOR 0.15 10,184 2,757 12,941 ReallocationInstruction P005446 ASST PROFESSOR 0.15 11,700 2,987 14,687 ReallocationInstruction P005454 ASST PROFESSOR 0.15 9,900 2,714 12,614 ReallocationInstruction T00001 P/T INSTRUCTOR (0.66) (60,718) (1,913) (62,631) Budget CutInstruction T00002 P/T INSTRUCTOR (1.00) (92,423) (22,106) (114,529) Budget CutInstruction T00003 P/T INSTRUCTOR (1.00) (92,423) (22,106) (114,529) Budget CutInstruction T00004 P/T INSTRUCTOR (1.00) (92,423) (22,106) (114,529) Budget CutInstruction T00005 P/T INSTRUCTOR (0.49) (45,532) (1,434) (46,966) Budget CutInstruction T00006 P/T INSTRUCTOR (1.00) (92,423) (2,911) (95,334) Budget CutInstruction T00007 P/T INSTRUCTOR (1.00) (92,423) (2,911) (95,334) Budget Cut


APPROPRIATION: UNLV

FUNCTION POS NO. POSITION DESC FTE GRADE SALARY FRINGE TOTAL FUNDING STEP SOURCEInstruction T00008 P/T INSTRUCTOR (0.05) (4,260) (134) (4,394) Budget CutInstruction T00009 P/T INSTRUCTOR (1.00) (92,423) (2,911) (95,334) Budget CutInstruction T00010 P/T INSTRUCTOR (0.17) (15,545) (490) (16,035) Budget CutInstruction T00011 P/T INSTRUCTOR (0.73) (67,221) (2,117) (69,338) Budget CutInstruction T00012 P/T INSTRUCTOR (0.57) (52,377) (1,650) (54,027) Budget CutInstruction T01371 P/T INSTRUCTOR (0.24) (22,589) (712) (23,301) Budget CutInstruction T01372 P/T INSTRUCTOR (0.61) (56,538) (1,781) (58,319) Budget CutInstruction T01373 P/T INSTRUCTOR (1.00) (92,423) (2,911) (95,334) Budget CutInstruction T01374 P/T INSTRUCTOR (0.48) (44,516) (1,402) (45,918) Budget CutInstruction T01375 P/T INSTRUCTOR (1.00) (92,423) (2,911) (95,334) Budget CutInstruction T01376 P/T INSTRUCTOR (0.40) (37,168) (1,171) (38,339) Budget CutInstruction T01377 P/T INSTRUCTOR (1.00) (92,423) (2,911) (95,334) Budget CutInstruction T01378 P/T INSTRUCTOR (1.00) (92,423) (2,911) (95,334) Budget CutInstruction T01391 P/T INSTRUCTOR (0.01) (906) (29) (935) Budget CutInstruction T01408 P/T INSTRUCTOR (0.13) (11,676) (368) (12,044) Budget CutInstruction T01409 P/T INSTRUCTOR (1.00) (92,423) (2,911) (95,334) Budget CutInstruction T02605 P/T INSTRUCTOR (0.14) (13,081) (412) (13,493) Budget CutInstruction T02656 P/T INSTRUCTOR (1.00) (92,423) (2,911) (95,334) Budget CutInstruction T02716 P/T INSTRUCTOR (0.13) (12,231) (385) (12,616) Budget CutInstruction T04512 P/T INSTRUCTOR (0.26) (23,654) (745) (24,399) Budget CutInstruction T04514 P/T INSTRUCTOR (0.41) (38,206) (1,203) (39,409) Budget Cut

TOTAL INSTRUCTION (56.10) (4,185,264) (807,711) (4,992,975)

Research C004191 ADMIN ASST III (1.00) 27-03 (39,978) (14,446) (54,424) Budget CutResearch C004354 ADMIN ASST III (1.00) 27-03 (39,185) (14,320) (53,505) Budget CutResearch P003247 PROG/PROJ COORD (1.00) (61,485) (17,404) (78,889) Budget CutResearch P000226 SYSTEMS ANALYST (1.00) (67,612) (18,335) (85,947) Budget Cut


APPROPRIATION: UNLV

FUNCTION POS NO. POSITION DESC FTE GRADE SALARY FRINGE TOTAL FUNDING STEP SOURCEResearch P003704 DIRECTOR (1.00) (71,000) (18,850) (89,850) Budget Cut

TOTAL RESEARCH (5.00) (279,260) (83,355) (362,615)

Academic Support C001401 LIB ASST IV (1.00) 27-10 (44,280) (15,134) (59,414) Budget CutAcademic Support C001472 LIB ASST III (1.00) 25-05 (39,846) (14,425) (54,271) Budget CutAcademic Support C001481 ADMIN ASST III (1.00) 27-10 (43,980) (15,086) (59,066) Converted to # 5618Academic Support C001496 ADMIN ASST III 1.00 27-06 47,607 15,666 63,273 ReallocationAcademic Support C001672 ARCHIVIST II (1.00) 33-10 (56,841) (17,141) (73,982) Budget CutAcademic Support C001725 ADMIN ASST IV (1.00) 29-10 (48,144) (15,751) (63,895) Budget CutAcademic Support C001748 ADMIN ASST III (1.00) 27-10 (44,780) (15,214) (59,994) Budget CutAcademic Support C001751 EXEC ASST (1.00) 31-04 (48,476) (15,804) (64,280) Budget CutAcademic Support C001807 EXEC ASST (1.00) 31-10 (58,302) (17,375) (75,677) Converted to # 5644Academic Support C002258 PUB SVC INTRN 2 (0.53) 29-01 (20,418) (7,554) (27,972) Budget CutAcademic Support C002432 PUB SVC INTRN 2 (0.53) 29-01 (20,418) (7,554) (27,972) Budget CutAcademic Support C003611 LIB ASST IV (1.00) 27-02 (38,390) (14,193) (52,583) Budget CutAcademic Support C003746 LIB SUPVR I (1.00) 29-10 (51,071) (16,219) (67,290) Budget CutAcademic Support C003753 ADMIN ASST III 1.00 25-10 47,882 15,710 63,592 ReallocationAcademic Support C004179 ADM/REC AST III (1.00) 27-02 (38,122) (14,150) (52,272) Budget CutAcademic Support P000113 PROG/ANALYST (1.00) (72,093) (19,016) (91,109) Budget CutAcademic Support P000148 PROG/PROJ DIR (1.00) (110,794) (24,899) (135,693) Budget CutAcademic Support P000272 LIBRARIAN (1.00) (79,014) (20,068) (99,082) Budget CutAcademic Support P003526 SR SYS ANALYST (1.00) (91,761) (22,006) (113,767) ReallocationAcademic Support P003851 SPEC (COMPUTER) (1.00) (67,091) (18,256) (85,347) ReallocationAcademic Support P004098 SR SYS ANALYST (1.00) (90,634) (21,834) (112,468) ReallocationAcademic Support P004106 PROG/PROJ COORD (1.00) (25,519) (11,780) (37,299) ReallocationAcademic Support P004616 SPEC (COMPUTER) (1.00) (61,048) (17,337) (78,385) ReallocationAcademic Support P005644 MANAGER 1.00 57,304 16,768 74,072 Converted from # 1807


APPROPRIATION: UNLV


TOTAL ACADEMIC SUPPORT (17.06) (998,229) (292,651) (1,290,880)

Student Services C001452 ADMIN ASST III (1.00) 27-10 (45,889) (15,391) (61,280) Budget CutStudent Services C001674 ADMIN ASST II (1.00) 25-01 (33,710) (13,411) (47,121) Budget CutStudent Services C001764 ADMIN ASST III (1.00) 27-05 (41,906) (14,755) (56,661) Budget CutStudent Services C001926 ACCT ASST III (1.00) 27-08 (47,606) (15,665) (63,271) Budget CutStudent Services C002615 ADMIN ASST II (1.00) 25-04 (37,720) (14,086) (51,806) Budget CutStudent Services C002616 ADMIN ASST III (1.00) 27-10 (47,956) (15,721) (63,677) Budget CutStudent Services P000118 SPEC (COMPUTER) (1.00) (55,000) (16,418) (71,418) Budget CutStudent Services P000123 PSYCHOLOGIST (1.00) (62,548) (17,565) (80,113) Budget CutStudent Services P000138 SPEC (COMPUTER) (1.00) (60,424) (17,242) (77,666) Budget CutStudent Services P000202 EXEC DIRECTOR (1.00) (76,806) (19,733) (96,539) Budget CutStudent Services P000213 ASSOC DIRECTOR (1.00) (75,943) (19,601) (95,544) Budget CutStudent Services P000509 ADVISOR/COUNSLR (1.00) (56,160) (16,594) (72,754) Budget CutStudent Services P000996 DIRECTOR (1.00) (83,919) (20,814) (104,733) Budget CutStudent Services P003064 SPEC (COMPUTER) (1.00) (71,780) (18,969) (90,749) Budget CutStudent Services P003926 SPEC (COMPUTER) (1.00) (46,145) (15,072) (61,217) Budget CutStudent Services P005375 SPEC (INFO) (1.00) (60,320) (17,227) (77,547) Budget CutStudent Services P005618 ACA ADV/COUNS 1.00 47,910 15,340 63,250 Converted from # 1481Student Services P001329 PROG/PROJ DIR (0.26) - - - FTE adjustmentStudent Services P003925 ASST DIRECTOR (1.00) (68,860) (18,525) (90,749) Realloction

TOTAL STUDENT SERVICES (16.26) (924,782) (271,448) (1,199,594)

Institutional Support C001311 ADMIN ASST III (1.00) 27-10 (47,606) (15,665) (63,271) Budget CutInstitutional Support C001592 PURCH TECH II (1.00) 27-01 (36,196) (13,842) (50,038) Budget CutInstitutional Support C001722 PERS TECH II (1.00) 27-03 (38,524) (14,214) (52,738) Budget Cut


APPROPRIATION: UNLV

FUNCTION POS NO. POSITION DESC FTE GRADE SALARY FRINGE TOTAL FUNDING STEP SOURCEInstitutional Support C001747 ADMIN AID (1.00) 21-02 (29,065) (12,599) (41,664) Budget CutInstitutional Support C002492 ACCT TECH II (1.00) 32-04 (50,056) (16,057) (66,113) Budget CutInstitutional Support C001128 ACCT ASST III (1.00) 27-03 (38,656) (14,235) (52,891) ReallocationInstitutional Support C001186 ADMIN ASST IV 1.00 29-10 48,494 15,807 64,301 ReallocationInstitutional Support C001187 ACCT ASST III (1.00) 27-02 (36,916) (13,957) (50,873) ReallocationInstitutional Support C001192 ACCT ASST III 0.50 27-02 17,028 6,735 23,763 ReallocationInstitutional Support C001206 PERS TECH II (1.00) 27-08 (47,881) (15,709) (63,590) ReallocationInstitutional Support C001465 SUPPLY TECH I 1.00 25-03 29,640 12,699 42,339 ReallocationInstitutional Support C001557 ACCT TECH I (1.00) 30-03 (39,872) (14,430) (54,302) ReallocationInstitutional Support C001627 SUPPLY TECH I 1.00 25-03 32,678 13,230 45,908 ReallocationInstitutional Support C001643 PROG OFFCR I 1.00 31-10 56,927 17,155 74,082 ReallocationInstitutional Support C001654 PURCH TECH II 1.00 27-01 32,678 13,230 45,908 ReallocationInstitutional Support C001702 ACCT TECH I (1.00) 30-03 (43,639) (15,032) (58,671) ReallocationInstitutional Support C001707 PERS TECH II (1.00) 27-10 (45,889) (15,391) (61,280) ReallocationInstitutional Support C001711 ADMIN ASST IV 1.00 29-10 47,369 15,628 62,997 ReallocationInstitutional Support C001828 ACCT TECH I (0.95) 30-02 (41,320) (14,258) (55,578) ReallocationInstitutional Support C002640 PERS ANLYST I (1.00) 32-04 (50,237) (16,086) (66,323) ReallocationInstitutional Support C003784 PERS ANLYST I (1.00) 32-04 (50,056) (16,057) (66,113) ReallocationInstitutional Support P000038 SPEC (INFO) (1.00) (65,856) (18,068) (83,924) Budget CutInstitutional Support P000040 DIRECTOR (1.00) (100,788) (23,378) (124,166) Budget CutInstitutional Support P000145 DIRECTOR (1.00) (80,954) (20,363) (101,317) Budget CutInstitutional Support P000373 DIRECTOR (1.00) (107,085) (24,335) (131,420) Budget CutInstitutional Support P001433 BUDGET OFFICER (1.00) (60,000) (17,178) (77,178) Budget CutInstitutional Support P002430 SPEC (COMPUTER) (1.00) (75,004) (19,459) (94,463) Budget CutInstitutional Support P003401 ASSOC CONTRLLR (1.00) (111,041) (24,936) (135,977) Budget CutInstitutional Support P004018 DIRECTOR (1.00) (93,636) (22,291) (115,927) Budget CutInstitutional Support P004799 MANAGER (1.00) (57,369) (16,778) (74,147) Budget CutInstitutional Support P005301 DIRECTOR (1.00) (92,444) (22,109) (114,553) Budget CutInstitutional Support P000061 DIRECTOR (0.50) (44,058) (10,726) (54,784) Reallocation


APPROPRIATION: UNLV


Institutional Support P003925 ASST DIRECTOR 1.00 71,952 18,995 90,947 ReallocationInstitutional Support P000021 DIRECTOR 1.00 117,609 25,935 143,544 ReallocationInstitutional Support P000072 MGR, ADMIN SUPP 0.21 19,632 4,676 24,308 ReallocationInstitutional Support P000051 DIRECTOR 1.00 85,018 20,981 105,999 ReallocationInstitutional Support P000076 ASST PRG/PRJ DR 1.00 97,789 22,922 120,711 ReallocationInstitutional Support P000083 PURCH AGENT 1.00 83,639 20,771 104,410 ReallocationInstitutional Support P001860 SR PURCH AGENT 1.00 65,000 17,938 82,938 ReallocationInstitutional Support P002653 ACCOUNTANT (1.00) (66,552) (18,174) (84,726) ReallocationInstitutional Support P003235 MANAGER 1.00 81,435 20,436 101,871 ReallocationInstitutional Support P004021 SR ACCOUNTANT (1.00) (68,703) (18,501) (87,204) ReallocationInstitutional Support P004331 PROG/PROJ COORD (1.00) (54,484) (16,340) (70,824) ReallocationInstitutional Support P004794 ACCOUNTANT (1.00) (60,414) (17,241) (77,655) ReallocationInstitutional Support C002266 UNV POLICE OFFICER II (1.00) (58,339) (16,926) (75,265) Eliminated *Institutional Support C002267 UNV POLICE OFFICER II (1.00) (61,930) (17,471) (79,401) Eliminated *Institutional Support C002268 UNV POLICE OFFICER II (1.00) (62,870) (17,614) (80,484) Eliminated *Institutional Support C004039 UNV POLICE OFFICER II (1.00) (60,132) (17,198) (77,330) Eliminated *Institutional Support C004043 UNV POLICE OFFICER II (1.00) (61,930) (17,471) (79,401) Eliminated *Institutional Support C004964 UNV POLICE OFFICER II (1.00) (60,343) (17,230) (77,573) Eliminated *Institutional Support C004965 UNV POLICE SARGENT II (1.00) (63,128) (17,653) (80,781) Eliminated *

* 7 positions eliminated in UNLV Public Safety due to the reallignment of these activities to the Dental School appropriation for the Shadow Lane Campus.

TOTAL INSTITUTIONAL SUPPORT (21.74) (1,276,085) (371,834) (1,647,919)

Operations & MaintenaC001088 PAINTER I (1.00) 30-03 (43,799) (15,057) (58,856) Budget CutOperations & MaintenaC001172 GRND MNT WK II (1.00) 22-01 (29,441) (12,664) (42,105) Budget CutOperations & MaintenaC001778 MNT RPR WRK III (1.00) 27-10 (49,731) (16,005) (65,736) Budget Cut


APPROPRIATION: UNLV

FUNCTION POS NO. POSITION DESC FTE GRADE SALARY FRINGE TOTAL FUNDING STEP SOURCEOperations & MaintenaC001785 SUPPLY TECH II (1.00) 27-04 (40,110) (14,468) (54,578) Budget CutOperations & MaintenaC001795 MNT RPR WRK II (1.00) 25-10 (45,239) (15,287) (60,526) Budget CutOperations & MaintenaC001865 CARPENTER II (1.00) 31-10 (53,712) (16,641) (70,353) Budget CutOperations & MaintenaC005356 FACL SPVR I (1.00) 31-10 (59,458) (17,559) (77,017) Budget CutOperations & MaintenaC005378 CUST WORKER I (1.00) 21-02 (30,518) (12,853) (43,371) Budget CutOperations & MaintenaC005379 CUST WORKER I (1.00) 21-02 (30,518) (12,853) (43,371) Budget CutOperations & MaintenaC005380 CUST WORKER I (1.00) 21-02 (30,518) (12,853) (43,371) Budget CutOperations & MaintenaC005382 MNT RPR WRK III (1.00) 27-04 (40,110) (14,468) (54,578) Budget CutOperations & MaintenaC005507 HEAT PLT SC II (1.00) 32-07 (56,627) (17,107) (73,734) Budget CutOperations & MaintenaC005508 CUST WORKER II (1.00) 23-03 (34,311) (13,516) (47,827) Budget CutOperations & MaintenaC005509 CUST WORKER II (1.00) 23-02 (32,974) (13,282) (46,256) Budget CutOperations & MaintenaC005510 CUST WORKER II (1.00) 23-02 (32,974) (13,282) (46,256) Budget CutOperations & MaintenaC005511 HEAT PLT SPR II (1.00) 34-05 (56,627) (17,107) (73,734) Budget CutOperations & MaintenaC005512 MAINT RP SPC II (1.00) 31-08 (56,627) (17,107) (73,734) Budget CutOperations & MaintenaC005513 MAINT RP SPC II (1.00) 31-04 (47,606) (15,665) (63,271) Budget CutOperations & MaintenaC005514 MAINT RP SPC II (1.00) 31-06 (51,866) (16,346) (68,212) Budget CutOperations & MaintenaC005517 CUST SPVR I (1.00) 26-01 (35,758) (13,768) (49,526) Budget CutOperations & MaintenaC005518 CUST WORKER II (1.00) 23-01 (31,702) (13,060) (44,762) Budget CutOperations & MaintenaC005519 CUST WORKER I (1.00) 21-01 (29,291) (12,638) (41,929) Budget CutOperations & MaintenaC005520 CUST WORKER I (1.00) 21-01 (29,291) (12,638) (41,929) Budget CutOperations & MaintenaC005521 CUST WORKER I (1.00) 21-01 (29,291) (12,638) (41,929) Budget CutOperations & MaintenaC005522 CUST WORKER I (1.00) 21-01 (29,291) (12,638) (41,929) Budget CutOperations & MaintenaC005523 CUST WORKER I (1.00) 21-01 (29,291) (12,638) (41,929) Budget CutOperations & MaintenaC005524 CUST WORKER I (1.00) 21-01 (29,291) (12,638) (41,929) Budget CutOperations & MaintenaC005525 CUST WORKER I (1.00) 21-01 (29,291) (12,638) (41,929) Budget CutOperations & MaintenaC005526 CUST WORKER I (1.00) 21-01 (29,291) (12,638) (41,929) Budget CutOperations & MaintenaC005527 ELECTRICN I (1.00) 31-01 (41,906) (14,755) (56,661) Budget CutOperations & MaintenaC001644 CONS PRJ CRD I (1.00) 33-10 (63,626) (18,225) (81,851) ReallocationOperations & MaintenaC004114 SAFETY SPC II (1.00) 32-06 (55,617) (16,946) (72,563) Reallocation


APPROPRIATION: UNLV

FUNCTION POS NO. POSITION DESC FTE GRADE SALARY FRINGE TOTAL FUNDING STEP SOURCEOperations & MaintenaP003341 PROG/PROJ COORD (1.00) (56,256) (16,609) (72,865) Budget CutOperations & MaintenaP003353 SYSTEMS ANALYST (1.00) (59,791) (17,146) (76,937) Budget CutOperations & MaintenaP004575 TECHNOLOGIST (1.00) (72,060) (19,011) (91,071) Budget CutOperations & MaintenaP004574 SPECIALIST (1.00) (60,320) (17,227) (77,547) ReallocationOperations & MaintenaP003250 TECHNICIAN (1.00) (56,335) (16,621) (72,956) Reallocation

TOTAL O&M (37.00) (1,590,465) (548,591) (2,139,056)

TOTAL ALL FUNCTIONS (153.16) (9,254,085) (2,375,590) (11,633,039)


INTERCOLLEGIATE ATHLETICS - UNLV M-100 M-200 M-203 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 AG FORMULA ATHLETIC FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND FY 2010LEGISLATIVE TORT FUNDING FEE BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY BUDGET REGENTS

FUNCTION FTE APPROVED WAIVER ADJUSTMENT AND WAGE REDUCTIONS 14.12% REDUCTIONS $135M REDUCTION FOR FY10 & FY11 FOR FY10 & FY11 TRANSFER FTE ADJUSTMENTS FTE APPROVED

STUDENT SERVICES 33.00 6,523,454 34,645 196,682 6,548 (1,442,325) (4,829) (6,536) (152,294) (64,392) (2,475) (8.00) 139,574 25.00 5,228,052 INSTIT'L SUPPORT 63,955 1,151 (59,170) - 5,936 O&M OF PLANT 2,813,357 (77,852) - 2,735,505 SCHOLARSHIPS - - RESERVES (63,531) (2,552) - (66,083)

TOTAL 33.00 9,337,235 1,151 34,645 196,682 6,548 (1,442,325) (4,829) (6,536) (152,294) (64,392) (2,475) - (8.00) - 25.00 7,903,410

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 1,151 (1,151) M-200 FORMULA FUNDING 34,645 (34,645) - M-203 ATHLETIC FEE WAIVER 196,682 (196,682) - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 6,548 (6,548) -




TOTAL 33.00 7,903,410 - - - - - - - - - - - (8.00) - 25.00 7,903,410


APPROPRIATION: Intercollegiate Athletics - UNLV


FROM TO

Nothing to report


APPROPRIATION: INTERCOLLEGIATE ATHLETICS - UNLV


Nothing to report


APPROPRIATION: INTERCOLLEGIATE ATHLETICS - UNLV


Student Services P000207 Head Coach Baseball (1.00) (82,808) (21,668) (104,476) Moved to Self-SupportingStudent Services P000210 Trainer (1.00) (52,681) (16,715) (69,396) Moved to Self-SupportingStudent Services P000315 Head Coach Golf (1.00) (160,624) (34,461) (195,085) Moved to Self-SupportingStudent Services P000335 Head Coach Football (1.00) (160,582) (34,454) (195,036) Moved to Self-SupportingStudent Services P000366 Asst Coach Women Basketball (1.00) (45,806) (15,584) (61,390) Moved to Self-SupportingStudent Services P001491 Admin Asst III (1.00) 27-08 (43,640) (15,228) (58,868) Position deletedStudent Services P003194 Admin Aid (1.00) 21-01 (25,913) (12,163) (38,076) Position deletedStudent Services P003210 Admin Asst II (1.00) 25-10 (45,315) (14,847) (60,162) Position deleted

(8.00) (617,369) (165,120) (782,489)


UNLV Law School M-100 M-101 M-200 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 AG INSURANCE FORMULA FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND BUDGET FY 2010LEGISLATIVE TORT FUNDING BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY ADJUSTMENTS REGENTS

FUNCTION FTE APPROVED ADJUSTMENT AND WAGE REDUCTIONS 14.12% REDUCTIONS $135M REDUCTION FOR FY10 & FY11 FOR FY10 & FY11 TRANSFER FTE SEE FORM 3 FTE APPROVED

INSTRUCTION 50.00 7,082,221 52,573 16,390 (375,099) (7,328) (9,919) (358,908) (139,441) (377) (5.00) 340,230 45.00 6,600,342 ACADEMIC SUPPORT 25.00 3,857,996 28,639 5,582 (204,333) (3,992) (5,403) (122,240) (47,492) (434) (2.00) 151,210 23.00 3,659,533 STUDENT SERVICES 9.00 837,343 6,216 1,621 (44,349) (866) (1,173) (35,489) (13,788) (194) (1.00) 16,261 8.00 765,582 INSTIT'L SUPPORT 2.00 385,283 3,000 (5,913) 2,860 865 (20,406) (399) (540) (18,942) (7,359) (171) (144,153) 2.00 194,126 O&M OF PLANT 1,488,242 (334,547) - 1,153,695 RESERVES (128,341) (29,001) - (157,342)

TOTAL 86.00 13,522,744 3,000 (5,913) 90,288 24,458 (644,187) (12,585) (17,034) (535,579) (208,081) (1,175) - (8.00) - 78.00 12,215,936

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 3,000 (3,000) - M-101 INSURANCE (5,913) 5,913 - M-200 FORMULA FUNDING 90,288 (90,288) - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 24,458 (24,458) -




TOTAL 86.00 12,215,936 - - - - - - - - - - - (8.00) - 78.00 12,215,936


APPROPRIATION: LAW SCHOOL


Nothing to report


APPROPRIATION: Law School


Nothing to report


APPROPRIATION: LAW SCHOOL


Instruction C003795 Admin Asst II (1.00) 25-03 (33,629) (13,547) (47,176) Position deletedInstruction P003805 Specialist (1.00) (65,329) (18,794) (84,123) Position deletedInstruction P004169 Asst Professor (1.00) (61,000) (18,082) (79,082) Position deletedAcademic Support P003796 Director (1.00) (60,610) (18,018) (78,628) Position deletedStudent Services P004170 Asst Adv/Counselor (1.00) (47,144) (15,804) (62,948) Position deletedInstruction P003768 Professor (1.00) (130,606) (29,526) (160,132) Moved to self-supportingInstruction P004617 Assoc Professor (1.00) (104,553) (25,242) (129,795) Moved to self-supportingAcademic Support P003402 Coordinator (1.00) (39,108) (14,483) (53,591) Moved to self-supporting

(8.00) (541,979) (153,496) (695,475)


STATEWIDE PROGRAMS - UNLV M-100 M-200 M-300 E-260 E-619 E-620 E-670 E-671 E-672


FUNCTION FTE APPROVED FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS $135M FTE REDUCTION FTE OR FY10 & FY FTE FOR FY10 & FY11 FTE RESIDENCY FTE TRANSFER FTE ADJUSTMENTS FTE APPROVED

RESEARCH 3.85 610,761 5,354 1,119 (51,018) (746) (1,010) (25,629) (10,997) 68,539 3.85 596,372 PUBLIC SERVICE 9.15 918,239 8,220 2,040 (78,326) (1,145) (1,551) (46,748) (20,060) (275) (1.70) (40,764) 7.45 739,630 INSTIT'L SUPPORT 27,320 453 75 - (711) (10) (14) (24,668) - 2,444 O&M OF PLANT - - RESERVES (28,962) (3,107) - (32,069)

TOTAL 13.00 1,527,358 - 453 - 13,648 3,159 - (130,055) (1,902) (2,575) (72,377) (31,057) (275) - (1.70) - 11.30 1,306,377

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 453 (453) - M-200 FORMULA FUNDING 13,648 (13,648) M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 3,159 (3,159) -


E-260 WORKING ENVIRONMENT AND WAGE (130,055) 130,055 - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12% (1,902) 1,902 - E-620 STAFFING AND OPERATING REDUCTIONS - $135M (2,575) 2,575 - E-670 TEMPORARY 6% SALARY REDUCTION (72,377) 72,377 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 (31,057) 31,057 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (275) 275 -


TOTAL 13.00 1,306,377 - - - - - - - - - - - - - - (1.70) - 11.30 1,306,377


APPROPRIATION: Statewide Programs, UNLV


FROM TO

Nothing to report


APPROPRIATION: STATEWIDE PROGRAMS, UNLV


Nothing to report


APPROPRIATION: Statewide Programs, UNLV


Public Service P000109 PUBLICATIONS SPECIALIST (0.77) (59,333) (16,080) (75,413) Budget CutPublic Service P000257 CURATOR, COLLECTIONS (1.00) (69,174) (18,423) (87,597) Budget CutPublic Service P003258 BUSINESS DEVELOPMENT ADVISOR 0.07 3,114 520 3,634 Reallocation

TOTAL (1.70) (125,393) (33,983) (159,376)


DENTAL SCHOOL M-100 M-200 M-300 E-260 E-619 E-620 E-670 E-671 E-672 E-900

FY 2010 AG FORMULA FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND TRANSFER IN BUDGET FY 2010LEGISLATIVE TORT FUNDING BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY DENTAL ADJUSTMENTS REGENTS

FUNCTION FTE APPROVED ADJUSTMENT AND WAGE REDUCTIONS 14.12% REDUCTIONS $135M REDUCTION FOR FY10 & FY11 FOR FY10 & FY11 FTE RESIDENCY SURCHARGE TRANSFER FTE SEE FORM 3 FTE APPROVED

INSTRUCTION 95.50 10,214,928 96,114 18,514 (1,028,708) (13,397) (18,133) (483,941) (289,638) (1,254) 10.30 1,100,000 516,000 (334,823) (8.93) 608,790 96.87 10,384,451 ACADEMIC SUPPORT 13.00 1,647,473 15,501 3,007 (165,911) (2,161) (2,925) (78,610) 170,810 (189) (319,113) - 85,476 13.00 1,353,359 STUDENT SERVICES 4.00 503,040 4,733 965 (50,659) (660) (893) (25,214) (8,864) (52) (15,000) 94,096 4.00 501,492 INSTIT'L SUPPORT 5.50 800,727 4,116 7,534 1,517 (80,638) (1,050) (1,421) (39,655) (92,877) (155) 668,936 6.90 (82,394) 12.40 1,184,640 O&M OF PLANT 1,394,681 (597,153) - 797,528 RESERVES (185,798) (108,815) - (294,613)

TOTAL 118.00 14,375,051 4,116 123,883 24,003 (1,325,917) (17,268) (23,372) (627,420) (220,569) (1,650) 10.30 1,100,000 516,000 - (2.03) - 126.27 13,926,857

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 4,116 (4,116) - M-200 FORMULA FUNDING 123,883 (123,883) - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 24,003 (24,003) -


E-260 WORKING ENVIRONMENT AND WAGE (1,325,917) 1,325,917 - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12% (17,268) 17,268 - E-620 STAFFING AND OPERATING REDUCTIONS - $135M (23,372) 23,372 - E-670 TEMPORARY 6% SALARY REDUCTION (627,420) 627,420 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 (220,569) 220,569 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (1,650) 1,650 - E-900 TRANSFER IN OF DENTAL RESIDENCY 1,100,000 (1,100,000) -

TOTAL ENHANCEMENT (1,116,196)-

STUDENT FEE SURCHARGE 516,000 (516,000) -

TOTAL 118.00 13,926,857 - - - - - - - - - 10.30 - - - (2.03) - 126.27 13,926,857


APPROPRIATION: Dental School


FROM TO

454,332 Instruction Institutional Support120,668 Academic Support Institutional Support

15,000 Student Services Institutional Support

590,000

83,750 Academic Support Instruction Move Asst Prof position from Academic Support to Instruction.35,759 Academic Support Instruction Move Acct Asst position from Academic Support to Instruction. 78,936 Academic Support Institutional Support Move Director position from Academic Support to Institutional Support.

198,445

Reallocation to move funds into Institutional Support to pay for the Dental School's Public Safety costs at the Shadow Lane Campus. An equivalent amount of funding was provided from CIF dollars for debt retirement payments.


APPROPRIATION: DENTAL SCHOOL


Instruction Assoc Professor 1.00 210,000 39,978 249,978 E-900D Transfer Dental ResidencyInstruction Asst Professor 0.80 116,339 24,130 140,469 E-900D Transfer Dental ResidencyInstruction Assoc Professor 0.50 84,646 16,895 101,541 E-900D Transfer Dental ResidencyInstruction Dental Asst II 1.00 38,762 13,950 52,712 E-900D Transfer Dental ResidencyInstruction Dental Asst II 1.00 36,916 13,669 50,585 E-900D Transfer Dental ResidencyInstruction Dental Asst II 1.00 38,524 13,914 52,438 E-900D Transfer Dental ResidencyInstruction Dental Asst III 1.00 45,822 15,023 60,845 E-900D Transfer Dental ResidencyInstruction Admin Asst II 1.00 40,450 14,207 54,657 E-900D Transfer Dental ResidencyInstruction Program Officer II 1.00 61,951 17,475 79,426 E-900D Transfer Dental ResidencyInstruction Dental Resident Post Doc 1.00 25,000 10,431 35,431 E-900D Transfer Dental ResidencyInstruction Dental Resident Post Doc 1.00 25,000 10,431 35,431 E-900D Transfer Dental ResidencyInstruction Operating 27,427 E-900D Transfer Dental Residency

10.30 723,410 190,103 940,940

Note: These additional positions relate to the transfer of the Dental Residency Program from UNR School of Medicine.Original funding amount = $1.1M, total FY10 received after budget cut = $940,940.


APPROPRIATION: Dental School


Instruction P004411 Asst Professor (0.50) (52,500) (12,387) (64,887) FTE Correction; fund moved to PC 4407, 1987 & operatingInstruction P004407 Assoc Dean (0.50) 47,500 4,052 51,552 FTE Correction; fund moved from PC 4411Instruction P004412 Asst Professor (1.00) (40,000) (14,630) (54,630) FTE deleted; fund moved to PC 1987 & operatingInstruction P004415 Instructor (1.00) (40,000) (14,630) (54,630) FTE deleted; fund moved to PC 1987 & operatingInstruction P001987 Asst Professor - 85,000 13,794 98,794 Moved from PC 4411, 4412 & 4415Instruction P001987 Asst Professor (0.33) (41,250) (8,620) (49,870) Moved to Self-SupportingInstruction P003864 Assoc Professor (0.33) (46,329) (9,334) (55,663) Moved to Self-SupportingInstruction P003868 Professor (0.33) (44,088) (9,019) (53,107) Moved to Self-SupportingInstruction P003869 Assoc Professor (0.33) (40,415) (8,502) (48,917) Moved to Self-SupportingInstruction P003870 Asst Professor (0.33) (52,895) (10,258) (63,153) Moved to Self-SupportingInstruction P003871 Assoc Professor (0.33) (33,586) (7,505) (41,091) Moved to Self-SupportingInstruction P003873 Asst Professor (0.33) (43,327) (8,912) (52,239) Moved to Self-SupportingInstruction P003888 Assoc Professor (0.33) (45,791) (9,259) (55,050) Moved to Self-SupportingInstruction P003951 Professor (0.33) (75,504) (13,439) (88,943) Moved to Self-SupportingInstruction P004404 Asst Professor (0.33) (38,093) (8,176) (46,269) Moved to Self-SupportingInstruction P004405 Assoc Professor (0.33) (41,524) (8,658) (50,182) Moved to Self-SupportingInstruction P004406 Asst Professor (0.33) (35,865) (7,860) (43,725) Moved to Self-SupportingInstruction P004408 Asst Professor (0.33) (31,485) (7,178) (38,663) Moved to Self-SupportingInstruction P004410 Asst Professor (0.33) (28,863) (6,770) (35,633) Moved to Self-SupportingInstruction P004413 Assoc Professor (0.33) (36,484) (7,949) (44,433) Moved to Self-SupportingInstruction P004764 Asst Professor (0.33) (33,754) (7,531) (41,285) Moved to Self-SupportingInstruction P004765 Assoc Professor (0.33) (35,938) (7,871) (43,809) Moved to Self-SupportingInstruction P004766 Asst Professor (0.33) (31,730) (7,216) (38,946) Moved to Self-SupportingInstruction P004767 Asst Professor (0.33) (34,482) (7,645) (42,127) Moved to Self-SupportingInstruction P004768 Asst Professor (0.33) (30,202) (6,978) (37,180) Moved to Self-SupportingInstruction P002717 Prog/Proj Manager 0.67 86,910 17,389 104,299 Moved from Self-SupportingInstitutional Support C004421 Admin Asst IV (0.10) (5,187) (848) (6,035) FTE CorrectionInstitutional Support C002266 UNV POLICE OFFICER II 1.00 58,339 16,926 75,265 Created new position *Institutional Support C002267 UNV POLICE OFFICER II 1.00 61,930 17,471 79,401 Created new position *Institutional Support C002268 UNV POLICE OFFICER II 1.00 62,870 17,614 80,484 Created new position *Institutional Support C004039 UNV POLICE OFFICER II 1.00 60,132 17,198 77,330 Created new position *Institutional Support C004043 UNV POLICE OFFICER II 1.00 61,930 17,471 79,401 Created new position *Institutional Support C004964 UNV POLICE OFFICER II 1.00 60,343 17,230 77,573 Created new position *Institutional Support C004965 UNV POLICE SARGENT II 1.00 63,128 17,653 80,781 Created new position *

(2.03) (291,210) (54,376) (345,586)

* 7 positions created in Dental School Public Safety due to the reallignment of these activities from the UNLV appropriation to the Dental School appropriation.


COLLEGE OF SOUTHERN NEVADA M-100 M-101 M-200 M-201 M-206 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 AG INSURANCE FORMULA NEW SPACE CONTRACTS FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND IFC APPROVED FY 2010LEGISLATIVE TORT FUNDING BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY ADDITIONAL BUDGET REGENTS

FUNCTION FTE APPROVED FTE FTE FTE FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS 14.12% FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE FEES FTE TRANSFER FTE ADJUSTMENTS FTE APPROVED

INSTRUCTION 1035.95 67,788,670 6.34 14,252,903 62,419 15,224,356 (10,441,634) (13,514,692) (2,883,427) (967,490) (31,250) 610,843 1,042.29 70,100,698 PUBLIC SERVICE 1.10 69,042 (0.10) 14,293 112 1,005 (690) (1,367) (3,963) (1,256) 1.00 77,176 ACADEMIC SUPPORT 108.65 13,621,321 0.10 2,320,364 121,446 11,546 3,097,083 (2,124,137) (2,887,546) (503,120) (159,734) (10,400) 108.75 13,486,823 STUDENT SERVICES 152.99 13,032,294 2,239,169 14,807 2,975,001 (2,040,407) (2,791,005) (630,305) (199,193) (16,575) 152.99 12,583,786 INSTIT'L SUPPORT 152.00 21,648,188 41,825 (5,318) 1.40 364,737 121,446 15,970 4,279,113 (2,934,833) (4,149,936) (682,940) (203,250) (26,600) 153.40 18,468,402 O&M OF PLANT 175.39 17,114,443 4,614,477 1.00 (388,076) 15,588 4,213,341 (2,889,723) (4,309,630) (553,498) (147,994) (28,125) - 176.39 17,640,803 SCHOLARSHIPS 1,684,295 111,127 294,261 - 2,089,683 RESERVES (1,870,614) (360,913) - (2,231,527)

TOTAL 1626.08 133,087,639 - 41,825 - (5,318) 7.74 23,805,943 1.00 (388,076) - 242,892 120,442 - 29,540,113 (20,431,424) (27,654,176) (5,257,253) (1,678,917) (112,950) 905,104 - - - 1,634.82 132,215,844

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 41,825 (41,825) - M-101 INSURANCE (5,318) 5,318 - M-200 FORMULA FUNDING 23,805,943 (23,805,943) - M-201 NEW SPACE (388,076) 388,076 - M-206 CONTRACTS 242,892 (242,892) - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 120,442 (120,442) -

- TOTAL MAINTENANCE 23,817,708

E-260 WORKING ENVIRONMENT AND WAGE 29,540,113 (29,540,113) - E-619 STAFFING AND OPERATING REDUCTIONS - (20,431,424) 20,431,424 - E-620 STAFFING AND OPERATING REDUCTIONS - (27,654,176) 27,654,176 - E-670 TEMPORARY 6% SALARY REDUCTION (5,257,253) 5,257,253 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY (1,678,917) 1,678,917 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (112,950) 112,950 -


ADDITIONAL STUDENT FEES (IFC APPROVED) 905,104 (905,104) - -

TOTAL 1626.08 132,215,844 - - - - 7.74 - 1.00 - - - - - - - - - - - - - - - - - - - - - - - 1,634.82 132,215,844


APPROPRIATION: COLLEGE OF SOUTHERN NEVADA


FROM TO

NONE


. COLLEGE OF SOUTHERN NEVADA


NONE



FUNCTION POS NO. POSITION DESC FTE GRADE SALARY FRINGE TOTAL FUNDING STEP SOURCEINSTRUCTIONPart Time 00035 Part Time Instructor 1.14 $ 27,553 $ 2,576 $ 30,129 M-200

11906 CC Instructor 1.00 0406 $ 53,107 $ 16,128 $ 69,235 M-20011907 CC Instructor 1.00 0406 $ 53,107 $ 16,128 $ 69,235 M-20011908 CC Instructor 1.00 0406 $ 53,107 $ 16,128 $ 69,235 M-20011909 CC Instructor 1.00 0406 $ 53,107 $ 16,128 $ 69,235 M-20011910 CC Instructor 1.00 0406 $ 53,107 $ 16,128 $ 69,235 M-200

Total Professional 6.14 $ 265,535 $ 80,642 $ 346,177

34207 Staff Research Associate II 0.20 3110 $ 10,685 $ 552 $ 11,237 M-200Total Classified 0.20 $ 10,685 $ 552 $ 11,237

Total Instruction 6.34 $ 276,220.00 $ 81,193.94 $ 357,414.00

PUBLIC SERVICE14000 Specialist 0.40 0000 $ 24,000 $ 6,870 $ 30,870 M-200

Total Professional 0.40 $ 24,000 $ 6,870 $ 30,870

37012 Administrative Assistant II (0.50) 2503 (17,156)$ (6,708)$ $ (23,864) M-200Total Classified (0.50) (17,156)$ (6,708)$ $ (23,864)

Total Public Service (0.10) 6,845$ 162$ $ 7,007

ACADEMIC SUPPORT11189 CC Professor 1.00 39,560$ 14,675$ $ 54,235 M-20017001 Manager (1.00) 0000 (54,899)$ (16,401)$ $ (71,300) M-20017056 Manager (1.00) 0000 (44,180)$ (15,195)$ $ (59,375) M-20017080 Executive Director (1.00) 0000 (106,467)$ (22,202)$ $ (128,669) M-20017100 Specialist 1.00 0000 54,899$ 16,401$ $ 71,300 M-20017103 Manager 1.00 0000 73,196$ 19,181$ $ 92,377 M-20017104 Manager 1.00 0000 73,196$ 19,181$ $ 92,377 M-20013051 Executive Director (0.40) 0000 (48,681)$ (10,944)$ $ (59,625) M-200

Total Professional 0.60 (13,376)$ 4,696$ (8,680)$

38023 Custodial Supv II (1.00) 2801 (34,055)$ (13,372)$ $ (47,427) M-20037012 Administrative Assistant II 0.50 2503 17,156$ 6,708$ $ 23,864 M-200

Total Classified (0.50) (16,900)$ (6,664)$ (23,564)$

Total Academic Suypport 0.10 (30,276)$ (1,968)$ $ (32,243)



FUNCTION POS NO. POSITION DESC FTE GRADE SALARY FRINGE TOTAL FUNDING STEP SOURCEINSTITUTIONAL SUPPORT

13084 Assistant Director 1.00 0000 74,000$ 19,303$ $ 93,303 M-20013078 Developer (1.00) 0000 (66,870)$ (18,469)$ $ (85,340) M-20013086 Specialist 1.00 0000 49,707$ 15,645$ $ 65,352 M-20013087 Analyst 1.00 0000 72,000$ 18,999$ $ 90,999 M-20013088 Specialist 1.00 0000 52,500$ 16,036$ $ 68,536 M-20013051 Executive Director 0.40 0000 48,681$ 10,944$ $ 59,625 M-200

Total Professional 3.40 230,018$ 62,458$ 292,476$

31021 Offset Machine Opr III (1.00) 2903 (38,524)$ (14,129)$ $ (52,652) M-20031062 Accountant Technician I (1.00) 3006 (45,957)$ (15,324)$ $ (61,281) M-200

Total Classified (2.00) (84,481)$ (29,453)$ (113,933)$

Total Institutional Support 1.40 145,537$ 33,005$ 178,542$

OPERATIONS & MAINTENANCE38002 Accounting Assistant III (1.00) 2701 (32,677)$ (13,135)$ $ (45,813) M-20138023 Custodial Supv II 1.00 2801 34,055$ 13,372$ $ 47,428 M-20138071 Maint. Repair Worker II 1.00 2501 30,192$ 12,708$ $ 42,900 M-201

Total Classified 1.00 31,570$ 12,945$ 44,515$

Total Operations & Maintenance 1.00 31,570$ 12,945$ $ 44,515

Total Classified (1.80) (42225.52) (15956.34) (58181.90) M-200

Total Professional 10.54 506176.82 154666.19 660843.01

Total CSN 8.74 463,951.30 138,709.85 602,661.11


GREAT BASIN COLLEGE M-100 M-101 M-200 M-201 M-202 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 AG INSURANCE FORMULA NEW SPACE NEW SPACE FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND IFC APPROVED FY 2010LEGISLATIVE TORT FUNDING RENTAL BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY ADDITIONAL BUDGET REGENTS

FUNCTION FTE APPROVED FTE FTE FTE FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS 14.12 FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE FEES FTE TRANSFER FTE ADJUSTMENTS FTE APPROVED

INSTRUCTION 127.98 8,960,676 2,221,706 15,811 1,981,972 0.12 (1,586,388) (1,757,797) (454,725) (141,207) (725) 81,998 128.10 9,321,322 ACADEMIC SUPPORT 29.20 2,659,941 560,105 551,774 0.04 (379,308) (584,766) (121,766) (34,019) (1,550) 29.24 2,650,410 STUDENT SERVICES 24.15 1,976,220 349,286 437,597 (0.40) (282,553) (428,879) (93,586) (27,031) (2,550) 23.75 1,928,503 INSTIT'L SUPPORT 26.40 3,203,960 7,216 (7,672) 600,393 527,057 (385,281) (1,094,066) (113,329) (34,240) (3,125) 26.40 2,700,912 O&M OF PLANT 38.00 3,659,180 736,871 (165,239) 174,000 742,075 (532,874) (694,258) (102,316) (33,813) (10,175) 38.00 3,773,450 SCHOLARSHIPS 171,781 - 171,781 RESERVES (290,670) (563,546) 274,000 - (580,216)

TOTAL 245.73 20,341,088 - 7,216 - (7,672) - 3,904,815 - (165,239) - 174,000 15,811 - 4,240,475 (0.24) (3,166,405) (4,285,766) (885,723) (270,310) (18,125) 81,998 - - - 245.49 19,966,163

RESERVESFurlough & Professional Salary Savings 563,546 -

DECISION UNITS

MAINTENANCEM-100 AG TORT 7,216 (7,216) - M-101 INSURANCE (7,672) 7,672 - M-200 FORMULA FUNDING 3,904,815 (3,904,815) - M-201 NEW SPACE (165,239) 165,239 - M-202 NEW SPACE RENTAL 174,000 (174,000) - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 15,811 (15,811) -

- TOTAL MAINTENANCE 3,928,931

E-260 WORKING ENVIRONMENT AND WAGE 4,240,475 (4,240,475) - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12% (3,166,405) 3,166,405 - E-620 STAFFING AND OPERATING REDUCTIONS - $135M (4,285,766) 4,285,766 - E-670 TEMPORARY 6% SALARY REDUCTION (885,723) 885,723 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 (270,310) 270,310 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (18,125) 18,125 -


ADDITIONAL STUDENT FEES (IFC APPROVED) 81,998 (81,998) - -

TOTAL 245.73 19,966,163 - - - - - - - - - - - - - - (0.24) - - - - - - - - - - 245.49 19,966,163


APPROPRIATION: GREAT BASIN COLLEGE


From To

0.36 35,170 Student Services Instruction Faculty member transferred to full time instruction, instead of .6 instruction and .4 counselor



FUNCTION POS NO. POSITION DESC FTE GRADE SALARY FRINGE TOTAL FUNDING STEP SOURCEInstruction 58071 Broadcast Technology Instructor 0.12 3-7 4,861 1,564 6,425 salary savings from vacant positions

0.12 - 4,861 1,564 6,425.00

Academic Support 79021 Curriculum Dev 0.04 4-8 2,891 928 3,891 salary savings from vacant positions

Institutional Support 37044 Account Tech I -1.00 30-10 (54,204) (16,720) (70,924) transfer from classified to professional positionInstitutional Support 37095 Student Accounts Specialist 1.00 30-10 54,204 16,720 70,924 transfer from classified to professional position

0.00 0 0 0


TRUCKEE MEADOWS COMMUNITY COLLEGE M-100 M-101 M-200 M-201 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 AG INSURANCE FORMULA NEW SPACE FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND IFC APPROVED FY 2010LEGISLATIVE TORT FUNDING BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY ADDITIONAL BUDGET REGENTS

FUNCTION FTE APPROVED FTE FTE FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS 14.12% FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE FEES FTE TRANSFER FTE ADJUSTMENTS FTE APPROVED

INSTRUCTION 352.12 24,564,021 1,869,621 21,797 6,849,227 (3.00) (3,441,267) (4.37) (4,657,797) (810,938) (308,163) (5,790) 280,593 344.75 24,361,304 ACADEMIC SUPPORT 47.90 4,821,201 366,952 4,278 863,125 (2.00) (675,420) (3.40) (914,190) (159,163) (60,483) (5,062) 42.50 4,241,238 STUDENT SERVICES 69.73 5,737,230 436,673 5,091 992,736 (4.00) (803,750) (5.24) (1,087,886) (189,405) (71,975) (6,024) 60.49 5,012,690 INSTIT'L SUPPORT 82.42 9,751,292 16,339 (28,966) 742,192 8,653 1,281,749 (6.00) (1,366,096) (6.03) (1,849,027) (321,922) (219,833) (10,237) 70.39 8,004,144 O&M OF PLANT 63.00 8,156,984 620,846 19,643 7,237 1,868,707 (3.00) (1,142,744) (3.00) (1,546,716) (269,288) (4,833) (28,562) 57.00 7,681,274 SCHOLARSHIPS 696,703 - 696,703 RESERVES (746,266) (517,604) - (1,263,870)

TOTAL 615.17 52,981,165 - 16,339 - (28,966) - 4,036,284 - 19,643 47,056 - 11,855,544 (18.00) (7,429,277) (22.04) (10,055,616) (2,268,320) (665,287) (55,675) 280,593 - - - 575.13 48,733,483

DECISION UNITS

MAINTENANCEM-100 AG TORT 16,339 (16,339) - M-101 INSURANCE (28,966) 28,966 - M-200 FORMULA FUNDING 4,036,284 (4,036,284) - M-201 NEW SPACE 19,643 (19,643) - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 47,056 (47,056) -

TOTAL MAINTENANCE 4,090,356

E-260 WORKING ENVIRONMENT AND WAGE 11,855,544 (11,855,544) - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12% (7,429,277) 7,429,277 - E-620 STAFFING AND OPERATING REDUCTIONS - $135M (10,055,616) 10,055,616 - E-670 TEMPORARY 6% SALARY REDUCTION (2,268,320) 2,268,320 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 (665,287) 665,287 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (55,675) 55,675 -


ADDITIONAL STUDENT FEES (IFC APPROVED) 280,593 (280,593) -

TOTAL 615.17 48,733,483 - - - - - - - - - - - - (18.00) - (22.04) - - - - - - - - - 575.13 48,733,483


APPROPRIATION: TRUCKEE MEADOWS COMMUNITY COLLEGE

FTE AMOUNT FUNCTION FUNCTION EXPLANATIONTRANSFERRED TRANSFERREDFROM TO

NONE



GRADE DECISIONFUNCTION TITLE FTE STEP SALARY FRINGE TOTAL UNIT

INSTRUCTION Coordinator (0.93) 4 46,883 10,679 57,562 E-620Admin Assistant II (1.00) 25-4 34,055 13,269 47,324 E-619Part-time instructors (2.92) 0 63,948 4,476 68,424 E-620Admin Assistant I (0.53) 23-1 14,220 9,020 23,240 E-620Admin Assistant IV (1.00) 29-10 49,861 19,794 69,655 E-619Admin Assistant II (1.00) 29-11 41,968 17,701 59,669 E-619

ACADEMIC SUPPORT Coordinator (1.00) 3-25 77,698 21,231 98,929 E-619Assistant Dean (1.00) 6 104,851 22,944 127,795 E-619Special Projects (1.00) 4 52,540 20,187 72,727 E-620Electronics Technician I (1.00) 31-10 54,455 16,683 71,138 E-620Library Assistant III (1.00) 25-1 29,032 10,840 39,872 E-620Admin Assistant III (0.40) 27-10 19,042 6,010 25,052 E-620

STUDENT SERVICES Director (1.00) 6 104,568 23,483 128,051 E-619Dean (1.00) 7 101,247 23,177 124,424 E-619Part-time instructors (1.43) 0 31,317 2,192 33,509 E-620Assistant Registrar (1.00) 5 72,811 18,930 91,741 E-619Assoicate Dean (1.00) 6 97,236 22,578 119,814 E-619Advisor (1.00) 3 58,796 16,729 75,525 E-620Director (0.47) 6 44,769 10,984 55,753 E-620Admissions & Records Assistant III (1.00) 27-10 45,769 19,225 64,994 E-620Admin Assistant IV (1.00) 29-10 51,866 20,682 72,548 E-620Admin Assistant III (0.34) 27-6 13,112 5,140 18,253 E-620



GRADE DECISIONFUNCTION TITLE FTE STEP SALARY FRINGE TOTAL UNITINSTIT'L SUPPORT Coordinator (1.00) 3 63,500 17,623 81,123 E-619

Director (1.00) 6 104,545 23,670 128,215 E-619Staff Accountant (1.00) 3 54,879 16,251 71,130 E-619Information Specialist (0.50) 4 30,014 7,959 37,973 E-620Mail Clerk I (1.00) 23-2 27,937 11,864 39,801 E-619Duplicating Machine Operator II (1.00) 23-10 40,110 17,316 57,426 E-619Management Analyst I (1.00) 33-10 54,024 21,791 75,815 E-620Admin Assistant IV (1.00) 29-10 49,861 19,343 69,204 E-620Part-time instructors (1.00) 0 21,900 1,533 23,433 E-619Admin Assistant II (1.00) 25-3 32,677 12,746 45,423 E-620Administrative Aid (1.00) 21-4 25,040 9,346 34,386 E-620Admin Assistant Ii (1.00) 23-3 29,023 11,734 40,757 E-620Admin Assistant III (0.52) 27-10 25,231 9,724 34,956 E-620

O&M OF PLANT Assistant Director (1.00) 5 74,748 20,073 94,821 E-619Budget Technician (1.00) 31-10 54,455 17,746 72,201 E-619Grounds Supervisor IV (1.00) 30-07 51,091 16,514 67,605 E-619Custodial Supervisor IV (1.00) 32-10 59,194 18,231 77,425 E-620Custodial Worker I (1.00) 21-7 32,677 13,856 46,533 E-620Custodial Worker I (1.00) 21-7 31,424 13,555 44,979 E-620



FUNCTION POSITION FTE GRADE SALARY FRINGE TOTAL FUNDING STEP SOURCE

NONE


WESTERN NEVADA COLLEGE M-100 M-101 M-200 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 AG INSURANCE FORMULA FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND IFC APPROVED FY 2010LEGISLATIVE TORT FUNDING BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY ADDITIONAL BUDGET REGENTS

FUNCTION FTE APPROVED FTE FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS 14.12% FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE FEES FTE TRANSFER FTE ADJUSTMENTS FTE APPROVED

NSTRUCTION 155.28 11,189,092 3,588 6,590 2,863,507 (1,363,990) (1,864,321) (486,610) (164,299) (11,965) 101,428 152.42 10,273,020 ACADEMIC SUPPORT 31.17 2,741,155 894 1,641 688,074 (359,609) (484,362) (124,018) (40,913) (2,978) 28.76 2,419,884 STUDENT SERVICES 27.25 2,414,897 787 1,445 893,847 (137,196) (160,383) (27,937) (36,024) (2,623) 31.68 2,946,813 NSTIT'L SUPPORT 56.06 6,486,829 2,118 (9,763) (375,958) 3,881 1,593,034 (847,062) (1,146,090) (198,942) (96,824) (7,045) 53.74 5,404,178

O&M OF PLANT 32.53 3,558,362 1,160 2,129 752,678 (531,760) (753,214) (200,756) (53,077) (3,864) 32.53 2,771,658 SCHOLARSHIPS 370,703 (316,348) (3) - 54,352 RESERVES (543,057) (212,992) (126,248) (147,368) 168,969 3 - (860,693)

TOTAL 302.29 26,217,981 - 8,547 - (9,763) - (375,958) - 15,686 - 6,578,148 - (3,365,865) (4,555,738) - (1,185,642) - (391,137) - (28,475) - 101,428 - - - - 299.13 23,009,212

RESERVES- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 8,547 (8,547) - M-101 INSURANCE (9,763) 9,763 - M-200 FORMULA FUNDING (375,958) 375,958 - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 15,686 (15,686) -

- TOTAL MAINTENANCE (361,488)

E-260 WORKING ENVIRONMENT AND WAGE 6,578,148 (6,578,148) - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12 (3,365,865) 3,365,865 - E-620 STAFFING AND OPERATING REDUCTIONS - $135 (4,555,738) 4,555,738 - E-670 TEMPORARY 6% SALARY REDUCTION (1,185,642) 1,185,642 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 (391,137) 391,137 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (28,475) 28,475 -



TOTAL 302.29 23,009,212 - - - - - - - - - - - - - - - - - - - - - - - - - - 299.13 23,009,212


APPROPRIATION: WNC

FUNCTION FUNCTIONTRANSFERRED TRANSFERRED

FTE AMOUNT FROM TO EXPLANATION

NONE


APPROPRIATION: WNC

GRADEFUNCTION TITLE FTE STEP SALARY FRINGE TOTAL DECISION UNIT

Instruction Administrative Asst III (1.00) 27-10 47,606$ 15,757$ 63,363$ E-620Division Chair (1.00) 03-31 101,152$ 27,311$ 128,463$ E-620Division Chair (0.86) 04-20 74,556$ 20,535$ 95,091$ E-620

(2.86) 286,917$

Academic Support Division Director (1.00) 05-00 106,678$ 22,636$ 129,314$ E-620Audio Visual Assistant (1.00) 23-02 30,192$ 8,152$ 38,344$ E-620Administrative Asst II (0.41) 25-07 18,852$ 8,090$ 26,942$ E-620

(2.41) 194,600$

Student Services Part-time Instructor 1.00 00-00 30,659$ 2,867$ 33,526$ E-620Part-time Instructor 1.00 00-00 30,659$ 2,867$ 33,526$ E-620Coordinator 1.00 05-00 79,974$ 21,593$ 101,567$ E-620Coordinator 1.00 04-00 74,141$ 20,018$ 94,159$ E-620Counselor 0.43 04-00 26,257$ 7,089$ 33,346$ E-620

4.43 296,124$

Institution Support IT Technician VI (1.00) 35-05 56,627$ 15,289$ 71,916$ E-620Administrative Asst IV (1.00) 29-10 47,044$ 12,702$ 59,746$ E-620Facility Attendant (0.32) 21-03 10,130$ 2,735$ 12,865$ E-620

(2.32) 144,527$

Total FTE change (3.16)


APPROPRIATION: Western Nevada College

FUNC POS NO. POSITION FTE GRADE SALARY FRINGE TOTAL FUNDING DESC STEP SOURCE

NONE


STATE FUNDED PERKINS LOANE-260

FY 2010 WORKING FY 2010LEGISLATIVE ENVIRONMENT REGENTS

FUNCTION FTE APPROVED AND WAGE FTE APPROVED

STUDENT SERVICES 50,904 (7,359) 43,545

TOTAL 50,904 (7,359) 43,545

-

ENHANCEMENTE-260 WORKING ENVIRONMENT AND WAGE (7,359) 7,359 -

TOTAL 43,545 - 43,545


APPROPRIATION: STATE FUNDED PERKINS LOAN


FROM TO

NONE




NONE


BUSINESS CENTER NORTH M-100 M-200 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 AG FORMULA FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND FY 2010LEGISLATIVE TORT FUNDING BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY BUDGET REGENTS

FUNCTION FTE APPROVED FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS 14.12% FTE EDUCTIONS $135 FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE TRANSFER FTE ADJUSTMENTS FTE APPROVED

INSTIT'L SUPPORT 30.05 2,684,844 1,047 31,548 (1,991) (3.89) (163,400) (4,397) (5,952) (127,534) (40,507) (13,800) 0.03 26.19 2,359,858 RESERVES (68,245) (19,586) - (87,831)

TOTAL 30.05 2,616,599 - 1,047 - 31,548 (1,991) (3.89) (182,986) (4,397) (5,952) (127,534) (40,507) (13,800) - 0.03 - 26.19 2,272,027

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 1,047 (1,047) - M-200 FORMULA FUNDING 31,548 (31,548) - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT (1,991) 1,991 -

- TOTAL MAINTENANCE 30,604



TOTAL 30.05 2,272,027 - - - - - - (3.89) - - - - - - - - - - - - - 0.03 - 26.19 2,272,027


APPROPRIATION: BUSINESS CENTER NORTH


FROM TO

none




Institutional Support Director, BCN Human Resources (0.80) R6 ($83,855) ($28,791) ($112,646) E - 260

Institutional Support Assistant Director, Purchasing (1.00) R4 ($83,761) ($29,162) ($112,923) E - 260

Institutional Support Manager, Employee Relations (0.09) R4 $0 $0 $0 E - 260

Institutional Support Purchasing Technician I (1.00) 25-03 ($32,677) ($12,975) ($45,652) E - 260

Institutional Support Buyer IV (1.00) 34-10 ($56,627) ($17,482) ($74,109) E - 260

(3.89)




none


BUSINESS CENTER SOUTH M-100 M-200 M-300 E-260 E-606 E-619 E-620 E-670 E-671 E-672

FY 2010 AG FORMULA FRINGE WORKING STAFFING & STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND BUDGET FY 2010LEGISLATIVE TORT FUNDING BENEFIT ENVIRONMENT OPERATING OPERATING OPERATING 6% SALARY MERIT LONGEVITY ADJUSTMENTS REGENTS

FUNCTION FTE APPROVED FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS FTE REDUCTIONS 14.12% FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE TRANSFER FTE SEE FORM 3 FTE APPROVED

INSTIT'L SUPPORT 25.71 2,321,406 896 26,992 3,055 (162,600) (36,090) (3,762) (5,092) (106,821) (40,159) (2,575) (294,064) (5.18) 28,643 20.53 1,729,829 O&M OF PLANT - 294,064 4.00 - 4.00 294,064 RESERVES (47,885) (28,643) - (76,528)

TOTAL 25.71 2,273,521 - 896 - 26,992 3,055 - (162,600) (36,090) (3,762) (5,092) (106,821) (40,159) (2,575) - (1.18) - 24.53 1,947,365

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 896 (896) - M-200 FORMULA FUNDING 26,992 (26,992) - M-300 FRINGE BENEFIT CHANGES / ASSESSMEN 3,055 (3,055) -


E-260 WORKING ENVIRONMENT AND WAGE (162,600) 162,600 - E-606 STAFFING AND OPERATING REDUCTIONS (36,090) 36,090 - E-619 STAFFING AND OPERATING REDUCTIONS (3,762) 3,762 - E-620 STAFFING AND OPERATING REDUCTIONS (5,092) 5,092 - E-670 TEMPORARY 6% SALARY REDUCTION (106,821) 106,821 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & F (40,159) 40,159 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (2,575) 2,575 -


TOTAL 25.71 1,947,365 - - - - - - - - - - - - - - - (1.18) - 24.53 1,947,365


APPROPRIATION: Business Center South


FROM TO

294,064 Institutional Support Operations & Maintenance Reallocate from Purchasing and Delivery Services to Risk Management due to the reallignmentof activities handled between UNLV & Business Center South appropriations


APPROPRIATION: BUSINESS CENTER SOUTH


Nothing to report




Institutional Support P000061 DIRECTOR (0.50) (23,686) (4,154) (27,840) Budget CutInstitutional Support P000088 SR PURCH AGENT (0.92) (26,415) (3,245) (29,660) Budget CutInstitutional Support P004443 ANALYST (1.00) (47,840) (15,919) (63,759) Budget CutInstitutional Support P004723 PURCH AGENT (1.00) (60,643) (18,023) (78,666) Budget CutInstitutional Support P005226 PURCH AGENT (1.00) (26,762) (4,694) (31,456) Budget CutInstitutional Support C001836 ACCT TECH I (1.00) 30-01 (38,524) (1,599) (40,123) Budget Cut

Institutional Support P000021 DIRECTOR (1.00) (117,609) (27,389) (144,998) ReallocationInstitutional Support P000051 DIRECTOR (1.00) (85,018) (22,031) (107,049) ReallocationInstitutional Support P000072 MGR, ADMIN SUPP (0.21) (19,763) (5,123) (24,886) ReallocationInstitutional Support P000076 ASST PRG/PRJ DR (1.00) (97,789) (22,712) (120,501) ReallocationInstitutional Support P000083 PURCH AGENT (1.00) (70,052) (19,281) (89,333) ReallocationInstitutional Support P001860 PURCH AGENT (1.00) (63,240) (18,740) (81,980) ReallocationInstitutional Support P002653 ACCOUNTANT 1.00 60,320 17,227 77,547 ReallocationInstitutional Support P003235 MANAGER (1.00) (81,435) (21,442) (102,877) ReallocationInstitutional Support P004021 SR ACCOUNTANT 1.00 68,703 18,501 87,204 ReallocationInstitutional Support P004331 PROG/PROJ COORD 1.00 54,484 16,340 70,824 ReallocationInstitutional Support P004794 ACCOUNTANT 1.00 60,414 17,241 77,655 ReallocationInstitutional Support C001128 ACCT ASST III 1.00 27-01 32,678 12,975 45,653 ReallocationInstitutional Support C001186 ADMIN ASST IV (1.00) 29-10 (48,394) (20,390) (68,784) ReallocationInstitutional Support C001187 ACCT ASST III 1.00 27-02 34,055 13,205 47,260 ReallocationInstitutional Support C001192 ACCT ASST III (0.50) 27-01 (17,028) (6,812) (23,840) ReallocationInstitutional Support C001206 PERS TECH II 1.00 27-09 45,561 14,984 60,545 ReallocationInstitutional Support C001465 SUPPLY TECH I (1.00) 25-02 (29,639) (15,943) (45,582) ReallocationInstitutional Support C001557 ACCT TECH I 1.00 30-04 38,011 17,732 55,743 ReallocationInstitutional Support C001627 SUPPLY TECH I (1.00) 25-02 (32,678) (13,376) (46,054) ReallocationInstitutional Support C001643 PROG OFFCR I (1.00) 31-10 (56,877) (17,404) (74,281) ReallocationInstitutional Support C001654 PURCH TECH II (1.00) 27-02 (35,476) (13,878) (49,354) ReallocationInstitutional Support C001702 ACCT TECH I 1.00 30-03 40,111 14,155 54,266 ReallocationInstitutional Support C001707 PERS TECH II 1.00 29-10 49,846 20,734 70,580 ReallocationInstitutional Support C001711 ADMIN ASST IV (1.00) 29-10 (47,319) (20,802) (68,121) ReallocationInstitutional Support C001828 ACCT TECH I 0.95 30-03 38,105 13,719 51,824 ReallocationInstitutional Support C002640 PERS ANLYST I 1.00 32-05 47,607 15,295 62,902 ReallocationInstitutional Support C003784 PERS ANLYST I 1.00 32-05 47,607 15,295 62,902 Reallocation

INSTITUTIONAL SUPPORT SUBTOTAL (5.18) (408,685) (85,554) (494,239)




Operations & Maintenance P003250 TECHNICIAN 1.00 51,652 15,909 67,561 ReallocationOperations & Maintenance P004574 SPECIALIST 1.00 60,320 17,227 77,547 ReallocationOperations & Maintenance C001644 CONS PRJ CRD I 1.00 33-10 63,476 17,672 81,148 ReallocationOperations & Maintenance C004114 SAFETY SPC II 1.00 32-07 51,866 15,942 67,808 Reallocation

OPERATIONS & MAINTENANCE SUBTOTAL 4.00 227,314 66,750 294,064

TOTAL (1.18) (181,371) (18,804) (200,175)


DESERT RESEARCH INSTITUTE M-100 M-101 M-200 M-201 M-202 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 AG INSURANCE FORMULA NEW NEW SPACE FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND FY 2010LEGISLATIVE TORT FUNDING SPACE RENTAL BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY BUDGET REGENTS

FUNCTION FTE APPROVED FTE FTE FTE FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS 14.12% FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE TRANSFER FTE ADJUSTMENTS FTE APPROVED

RESEARCH 23.58 3,642,734 2,296 5,714 (151,598) (205,189) (116,444) (24,338) (4,677) (37,516) (5.25) (371,437) 18.33 2,739,545 ACADEMIC SUPPORT 2.75 493,278 393 978 (25,952) (35,126) (19,934) (4,343) (695) (6,422) 81,599 2.75 483,776 INSTIT'L SUPPORT 17.50 2,620,384 2,285 2,866 7,132 (189,247) (256,148) (145,363) (38,300) (1,088) 72,474 561,667 17.50 2,636,662 O&M OF PLANT 21.63 3,666,028 (20,659) 111,099 54,523 30,000 1,747 4,346 (115,311) (156,074) (88,571) (6,375) (10,840) (28,536) (137,355) 21.63 3,304,022 RESERVES (135,317) (0.63) (134,474) (0.63) (269,791)

TOTAL 65.46 10,287,107 2,285 - (20,659) - 111,099 54,523 30,000 7,302 - 18,170 - (482,108) - (652,537) - (370,312) - (73,356) - (17,300) - - (5.88) - 59.58 8,894,214

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 2,285 (2,285) - M-101 INSURANCE (20,659) 20,659 - M-200 FORMULA FUNDING 111,099 (111,099) - M-201 NEW SPACE 54,523 (54,523) - M-202 NEW SPACE RENTAL 30,000 (30,000) - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 7,302 (7,302) -


E-260 WORKING ENVIRONMENT AND WAGE 18,170 (18,170) - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12% (482,108) 482,108 - E-620 STAFFING AND OPERATING REDUCTIONS - $135M (652,537) 652,537 - E-670 TEMPORARY 6% SALARY REDUCTION (370,312) 370,312 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 (73,356) 73,356 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (17,300) 17,300 -


TOTAL 65.46 8,894,214 - - - - - - - - - - - - - - - - - - - - - - - - - - (5.88) - 59.58 8,894,214


APPROPRIATION: DESERT RESEARCH INSTITUTE


FROM TO

(37,516) RESEARCH INSTIT'L SUPPORT ASSESSMENTS TO INSTIT'L(6,422) ACADEMIC SUPPORT INSTIT'L SUPPORT ASSESSMENTS TO INSTIT'L72,474 INSTIT'L SUPPORT RESEARCH, ACADEMIC,O&M ASSESSMENTS FROM RES,ACAD,O&M

(28,536) O&M OF PLANT INSTIT'L SUPPORT ASSESSMENTS TO INSTIT'L




NONE




RESEARCH 41008 ELEC PUB GIS (0.50) 29-20 (23,466) (10,277) (33,743) State AppropriationRESEARCH 21030 PROGRM SPEC II (0.75) 33-17 (40,111) (16,632) (56,743) State AppropriationRESEARCH 20014 ASC RES SCI (1.00) (78,025) (19,851) (97,876) State AppropriationRESEARCH 21003 FIELD TECH II (1.00) 36-13 (61,794) (17,984) (79,778) State AppropriationRESEARCH 21004 INST FLD TC II (1.00) 36-20 (68,468) (19,056) (87,524) State AppropriationRESEARCH 21005 PRINC RES TECH (1.00) 39-20 (70,919) (26,542) (97,461) State AppropriationO&M OF PLANT 11033 CUST BL MNT III (0.63) 27-01 (30,204) (12,821) (43,025) State Appropriation

(5.88) (372,987) (123,163) (496,150) State Appropriation


NEVADA STATE COLLEGE M-100 M-101 M-200 M-202 M-300 E-260 E-619 E-620 E-670 E-671 E-672

FY 2010 AG INSURANCE FORMULA NEW SPACE FRINGE WORKING STAFFING & STAFFING & TEMPORARY SUSPEND SUSPEND IFC APPROVED FY 2010LEGISLATIVE TORT FUNDING RENTAL BENEFIT ENVIRONMENT OPERATING OPERATING 6% SALARY MERIT LONGEVITY ADDITIONAL FEES BUDGET REGENTS

FUNCTION FTE APPROVED FTE FTE FTE FTE FTE ADJUSTMENT FTE AND WAGE FTE REDUCTIONS 14.12% FTE REDUCTIONS $135M FTE REDUCTION FTE FOR FY10 & FY11 FTE FOR FY10 & FY11 FTE FTE TRANSFER FTE ADJUSTMENTS FTE APPROVED

INSTRUCTION 115.04 8,954,480 (334,841) 26,580 31.39 2,443,276 (14.94) (1,487,665) (25.87) (2,013,572) (5.77) (448,927) (146,253) 99.85 6,993,077 ACADEMIC SUPPORT 14.50 2,303,586 59,099 1.94 307,958 (0.98) (187,510) (1.60) (253,797) (0.36) (56,584) (18,434) 13.50 2,154,318 STUDENT SERVICES 25.00 1,883,016 (142,525) 7.05 530,962 (3.94) (323,293) (5.81) (437,581) (1.30) (97,559) (31,783) 100,393 21.00 1,481,630 INSTIT'L SUPPORT 28.00 4,841,974 5,542 (1,102) (884,349) 3.44 594,678 (1.97) (362,088) (2.83) (490,090) (0.63) (109,266) (35,597) (150) 26.00 3,559,551 O&M OF PLANT 9.00 3,511,750 (803,704) (28,991) 0.49 191,146 (5.00) (116,385) (0.40) (157,529) (0.09) (35,121) (11,442) 4.00 2,549,724 SCHOLARSHIPS 193,344 (37,832) 80,000 - 235,512 RESERVES (228,625) (320,479) - (549,104)

TOTAL 191.54 21,459,525 - 5,542 - (1,102) - (2,464,631) - (28,991) - 26,580 44.31 4,068,020 (26.84) (2,476,942) (36.51) (3,352,569) (8.14) (747,458) (243,510) - (150) - 180,393 - - - 164.35 16,424,707

- -

DECISION UNITS

MAINTENANCEM-100 AG TORT 5,542 (5,542) - M-101 INSURANCE (1,102) 1,102 - M-200 FORMULA FUNDING (2,464,631) 2,464,631 - M-202 NEW SPACE RENTAL (28,991) 28,991 - M-300 FRINGE BENEFIT CHANGES / ASSESSMENT 26,580 (26,580) -

TOTAL MAINTENANCE (2,462,602)

E-260 WORKING ENVIRONMENT AND WAGE 4,068,020 (4,068,020) - E-619 STAFFING AND OPERATING REDUCTIONS - 14.12% (2,476,942) 2,476,942 - E-620 STAFFING AND OPERATING REDUCTIONS - $135M (3,352,569) 3,352,569 - E-670 TEMPORARY 6% SALARY REDUCTION (747,458) 747,458 - E-671 SUSPEND MERIT SALARY IN FOR FY10 & FY11 (243,510) 243,510 - E-672 SUSPEND LONGEVITY FOR FY10 & FY11 (150) 150 -



TOTAL 191.54 16,424,707 - - - - - - - - - - - (26.84) - (36.51) - (8.14) - - - - - - - - - - - 164.35 16,424,707


APPROPRIATION: NEVADA STATE COLLEGE


FROM TO



FUNCTION TITLE FTE GRADE SALARY FRINGE TOTAL DECISION UNIT

Instruction-Additions Instruction Assistant Professor 1.00 65,000.00 19,500.00 84,500.00Instruction Lecturer 1.00 37,552.00 11,265.60 48,817.60Instruction Admini Asst II 0.50 17,028.00 5,108.40 22,136.40Instruction Prof LOA(S) 3.31 100,300.00 14,000.00 114,300.00

5.81 219,880.00 49,874.00 269,754.00Instruction-Subtractions Instruction Assistant Professor -1.00 (62,554.00) (18,766.20) (81,320.20)Instruction Assistant Professor -1.00 (63,084.00) (18,925.20) (82,009.20)Instruction Assistant Professor -1.00 (71,543.00) (21,462.90) (93,005.90)Instruction Assistant Professor -1.00 (60,664.00) (18,199.20) (78,863.20)Instruction Lecturer -1.00 (37,704.00) (11,311.20) (49,015.20)Instruction Assistant Professor -1.00 (50,000.00) (15,000.00) (65,000.00)Instruction Lecturer -1.00 (37,552.00) (11,265.60) (48,817.60)Instruction Assistant Professor -1.00 (57,200.00) (17,160.00) (74,360.00)Instruction Lecturer -1.00 (36,400.00) (10,920.00) (47,320.00)Instruction Assistant Professor -1.00 (54,080.00) (16,224.00) (70,304.00)Instruction Lecturer -1.00 (38,705.00) (11,611.50) (50,316.50)Instruction Advisor/Counsel -1.00 (40,000.00) (12,000.00) (52,000.00)Instruction Lab Manager -1.00 (30,000.00) (9,000.00) (39,000.00)Instruction Admini Asst II -1.00 (31,400.00) (9,420.00) (40,820.00)Instruction Clerical Trnee -1.00 (27,904.00) (8,371.20) (36,275.20)Instruction Lecturer -1.00 (69,781.00) (20,934.30) (90,715.30)Instruction Lecturer -1.00 (77,022.00) (23,106.60) (100,128.60)Instruction Lecturer -1.00 (69,951.00) (20,985.30) (90,936.30)Instruction Director -1.00 (57,022.00) (17,106.60) (74,128.60)Instruction Lecturer -1.00 (80,881.00) (24,264.30) (105,145.30)Instruction Advisor/Counsel -1.00 (40,000.00) (12,000.00) (52,000.00)

-21.00 (1,093,447.00) (328,034.10) (1,421,481.10)Net -15.19 (873,567.00) (278,160.10) (1,151,727.10)

Academic Support-Subtractions Academic Support Librarian -1.00 (28,000.00) (8,400.00) (36,400.00)

-1.00 (28,000.00) (8,400.00) (36,400.00)Student Services-Subtractions Student Services Admin Asst II -1.00 (32,681.00) (9,804.30) (42,485.30)Student Services Admin Asst II -1.00 (30,192.00) (9,057.60) (39,249.60)Student Services Advisor/Counselor -1.00 (40,000.00) (12,000.00) (52,000.00)Student Services Analyst -1.00 (59,920.00) (17,976.00) (77,896.00)

-4.00 (162,793.00) (48,837.90) (211,630.90)



FUNCTION TITLE FTE GRADE SALARY FRINGE TOTAL DECISION UNIT

Institutional Support-Additions Institutional Support Accountant Technician II 1.00 30,192.00 9,057.60 39,249.60Institutional Support Accountant Technician I 1.00 45,560.00 13,668.00 59,228.00Institutional Support Pers Technician II 1.00 36,916.00 11,074.80 47,990.80Institutional Support IT Technician I 1.00 30,192.00 9,057.60 39,249.60Institutional Support Analyst 1.00 59,920.00 17,976.00 77,896.00

5.00 202,780.00 60,834.00 263,614.00Institutional Support-Subtractions Institutional Support Administrative Assist II -1.00 (29,023.00) (8,706.90) (37,729.90)Institutional Support SPEC(Devel) -1.00 (52,737.00) (15,821.10) (68,558.10)Institutional Support Director -1.00 (76,461.00) (22,938.30) (99,399.30)Institutional Support Assistant Controller -1.00 (68,349.00) (20,504.70) (88,853.70)Institutional Support Administrative Assist II -1.00 (31,408.00) (9,422.40) (40,830.40)Institutional Support Administrative SR WNDW -1.00 (58,500.00) (17,550.00) (76,050.00)Institutional Support Director -1.00 (84,623.00) (25,386.90) (110,009.90)

-7.00 (401,101.00) (120,330.30) (521,431.30)Net -2.00 (198,321.00) (59,496.30) (257,817.30)

Operations & Maintenance - AdditionsOperations & Maintenance Interim Director 1.00 85,400.00 25,620.00 111,020.00Operations & Maintenance - Subtractions Operations & Maintenance Director -1.00 (125,828.00) (37,748.40) (163,576.40)Operations & Maintenance Assistant to Director -1.00 (35,000.00) (10,500.00) (45,500.00)Operations & Maintenance Associate Director -1.00 (81,200.00) (24,360.00) (105,560.00)Operations & Maintenance FACL SPVR III -1.00 (52,094.00) (15,628.20) (67,722.20)Operations & Maintenance MNT RPR WRK II -1.00 (31,400.00) (9,420.00) (40,820.00)Operations & Maintenance MNT RPR WRK II -1.00 (31,400.00) (9,420.00) (40,820.00)

-6.00 (356,922.00) (107,076.60) (463,998.60)Net -5.00 (271,522.00) (81,456.60) (352,978.60)

Total Change -27.19 (1,534,203.00) (476,350.90) (2,010,553.90)

Note: About seven positions are budgeted but will not be filled. The salary savings will provide for furlough.


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