FY19 Operating Budget Book - Budget and Financial Planning

OPERATING BUDGET FISCAL YEAR 2019

This annual operating budget plan was approved by the Western Washington University Board of Trustees on

June 15, 2018

The Budget Office

Old Main 400 ▪ Bellingham, WA 98225 ▪ M.S. 9014

Phone: 360‐650‐4762 ▪ Fax: 360‐650‐6502

Forward

This marks the 35th edition of Western’s Annual University Operating Budget book. Previous fiscal year versions can be found at BudgetOffice.wwu.edu/WWU‐Budgets.

This document is published in the interest of promoting a greater understanding of Western’s operating budget and the processes through which it is annually determined. The FY 2019 Operating Budget book, formulated and published by the Budget Office, provides university management with the following operating plans:

1) State operating budget profiles (supported primarily by legislative appropriations and net tuition operating feerevenue); and

2) Self‐sustaining or fee‐based expenditure profiles (supported by revenue generated by one or a combination ofvarious student and/or user fees).

Expenditure budgets utilizing fund balances carried forward from prior fiscal years or related to grants and contracts are not included.

University divisions, working closely with the Budget Office, prepare and submit the information compiled in this publication. Every effort is made to provide accurate information based on available data. It should be noted that data for this book is based on the annual budget build. In FY 2019 state‐funded salary increases in January necessitated a delay in the usual publishing timeline. January increases to salaries and benefits were added, by the Budget Office, to funding strings where payroll records indicate the employee is paid from. If this differs from where a division is budgeting the salary and benefits for an individual employee there may be a discrepancy in the publication.

Additionally, any changes to the budget outside of the official budget build process are not reflected in this document. Since this publication represents a snapshot in time, readers are encouraged to consult with the appropriate university division for clarification or updates for specific organizations presented.

For additional information, please contact the Budget Office at [email protected].

Carrie Thurman, Budget Analyst IV Dana Weigel, Senior Budget and Policy Analyst Ted Castro, Assistant Director Linda Teater, Director

‐i‐

WESTERN WASHINGTON UNIVERSITY FY 2019 OPERATING BUDGET

TABLE OF CONTENTS

Forward ................................................................................................................................................ ‐i‐ Executive Summary ................................................................................................................................1

Budget Summary Reports State Funds Operating Budget Summary–by Organization (including Fringe Benefits) ................ 16 Self‐Sustaining Funds Expenditure Estimates–by Organization (including Fringe Benefits) .......... 17 Summary Chart A and Summary Chart B Combined ...................................................................... 18 Full‐Time Equivalency (FTE) Summary–by Organization .............................................................. 19

Budget Detail Reports Western Washington University

Fiscal Year Summary ........................................................................................................ 20 Academic Affairs

Fiscal Year Summary ........................................................................................................ 21 Provost/Other Programs

Fiscal Year Summary ........................................................................................................ 22 Summary of Expenditure/Uses by Organization .............................................................. 23 State Operating Budget Profile ........................................................................................ 25 Self‐Sustaining Expenditure Profile .................................................................................. 40

Vice Provost for Undergraduate Education Fiscal Year Summary ........................................................................................................ 49 Summary of Expenditure/Uses by Organization .............................................................. 50 State Operating Budget Profile ........................................................................................ 51 Self‐Sustaining Expenditure Profile .................................................................................. 54

College of Business and Economics Fiscal Year Summary ........................................................................................................ 55 Summary of Expenditure/Uses by Organization .............................................................. 56 State Operating Budget Profile ........................................................................................ 57 Self‐Sustaining Expenditure Profile .................................................................................. 65

College of Fine and Performing Arts Fiscal Year Summary ........................................................................................................ 66 Summary of Expenditure/Uses by Organization .............................................................. 67 State Operating Budget Profile ........................................................................................ 68 Self‐Sustaining Expenditure Profile .................................................................................. 75

College of Humanities and Social Sciences Fiscal Year Summary ........................................................................................................ 79 Summary of Expenditure/Uses by Organization .............................................................. 80 State Operating Budget Profile ........................................................................................ 81 Self‐Sustaining Expenditure Profile .................................................................................. 98

College of Science and Engineering Fiscal Year Summary ...................................................................................................... 103 Summary of Expenditure/Uses by Organization ............................................................ 104 State Operating Budget Profile ...................................................................................... 105 Self‐Sustaining Expenditure Profile ................................................................................ 118

Extended Education and Summer Programs Fiscal Year Summary ...................................................................................................... 124 Summary of Expenditure/Uses by Organization ............................................................ 125 Self‐Sustaining Expenditure Profile ................................................................................ 127

Fairhaven College of Interdisciplinary Studies Fiscal Year Summary ...................................................................................................... 144 Summary of Expenditure/Uses by Organization ............................................................ 145 State Operating Budget Profile ...................................................................................... 146 Self‐Sustaining Expenditure Profile ................................................................................ 149

Huxley College of the Environment Fiscal Year Summary ...................................................................................................... 151 Summary of Expenditure/Uses by Organization ............................................................ 152 State Operating Budget Profile ...................................................................................... 153 Self‐Sustaining Expenditure Profile ................................................................................ 159

Information Technology Services Fiscal Year Summary ...................................................................................................... 161 Summary of Expenditure/Uses by Organization ............................................................ 162 State Operating Budget Profile ...................................................................................... 163 Self‐Sustaining Expenditure Profile ................................................................................ 169

Vice Provost for Research Fiscal Year Summary ...................................................................................................... 171 Summary of Expenditure/Uses by Organization ............................................................ 172 State Operating Budget Profile ...................................................................................... 173 Self‐Sustaining Expenditure Profile ................................................................................ 175

Wilson Library Fiscal Year Summary ...................................................................................................... 176 Summary of Expenditure/Uses by Organization ............................................................ 177 State Operating Budget Profile ...................................................................................... 178 Self‐Sustaining Expenditure Profile ................................................................................ 183

Woodring College of Education Fiscal Year Summary ...................................................................................................... 185 Summary of Expenditure/Uses by Organization ............................................................ 186 State Operating Budget Profile ...................................................................................... 187 Self‐Sustaining Expenditure Profile ................................................................................ 195

Business and Financial Affairs Fiscal Year Summary ...................................................................................................... 198

Vice President’s Office/Other Programs Fiscal Year Summary ...................................................................................................... 199 Summary of Expenditure/Uses by Organization ............................................................ 200 State Operating Budget Profile ...................................................................................... 201

Internal Audit Fiscal Year Summary ...................................................................................................... 202 Summary of Expenditure/Uses by Organization ............................................................ 203 State Operating Budget Profile ...................................................................................... 204

Budget Office Fiscal Year Summary ...................................................................................................... 205 Summary of Expenditure/Uses by Organization ............................................................ 206 State Operating Budget Profile ...................................................................................... 207

Human Resources Fiscal Year Summary ...................................................................................................... 208 Summary of Expenditure/Uses by Organization ............................................................ 209 State Operating Budget Profile ...................................................................................... 210 Self‐Sustaining Expenditure Profile ................................................................................ 212

Facilities Development & Capital Budget Fiscal Year Summary ...................................................................................................... 213 Summary of Expenditure/Uses by Organization ............................................................ 214 State Operating Budget Profile ...................................................................................... 215 Self‐Sustaining Expenditure Profile ................................................................................ 217

Public Safety Fiscal Year Summary ...................................................................................................... 218 Summary of Expenditure/Uses by Organization ............................................................ 219 State Operating Budget Profile ...................................................................................... 220 Self‐Sustaining Expenditure Profile ................................................................................ 222

Facilities Management Fiscal Year Summary ...................................................................................................... 224 Summary of Expenditure/Uses by Organization ............................................................ 225 State Operating Budget Profile ...................................................................................... 227 Capital Projects Account Budget Profile ........................................................................ 230 Self‐Sustaining Expenditure Profile ................................................................................ 231

Environmental Health and Safety Fiscal Year Summary ...................................................................................................... 240 Summary of Expenditure/Uses by Organization ............................................................ 241 State Operating Budget Profile ...................................................................................... 242

Assistant Vice President Business & Financial Affairs Fiscal Year Summary ...................................................................................................... 243 Summary of Expenditure/Uses by Organization ............................................................ 244 State Operating Budget Profile ...................................................................................... 245 Self‐Sustaining Expenditure Profile ................................................................................ 246

Risk and Compliance Services Fiscal Year Summary ...................................................................................................... 248 Summary of Expenditure/Uses by Organization ............................................................ 249 State Operating Budget Profile ...................................................................................... 250 State Operating Budget Profile ...................................................................................... 251

Business Services Fiscal Year Summary ...................................................................................................... 252 Summary of Expenditure/Uses by Organization ............................................................ 253 State Operating Budget Profile ...................................................................................... 254 Self‐Sustaining Expenditure Profile ................................................................................ 257

Financial Services Fiscal Year Summary ...................................................................................................... 260 Summary of Expenditure/Uses by Organization ............................................................ 261 State Operating Budget Profile ...................................................................................... 262 Self‐Sustaining Expenditure Profile ................................................................................ 264

Business and Financial Systems Fiscal Year Summary ...................................................................................................... 266 Summary of Expenditure/Uses by Organization ............................................................ 267 State Operating Budget Profile ...................................................................................... 268 Self‐Sustaining Expenditure Profile ................................................................................ 270

Enrollment and Student Services

Fiscal Year Summary ...................................................................................................... 271 Vice President’s Office/Other Programs

Fiscal Year Summary ...................................................................................................... 272 Summary of Expenditure/Uses by Organization ............................................................ 273 State Operating Budget Profile ...................................................................................... 274 Self‐Sustaining Expenditure Profile ................................................................................ 276

LGBTQ+ Western Fiscal Year Summary ...................................................................................................... 278 Summary of Expenditure/Uses by Organization ............................................................ 279 State Operating Budget Profile ...................................................................................... 280

Academic & Career Development Services Fiscal Year Summary ...................................................................................................... 281 Summary of Expenditure/Uses by Organization ............................................................ 282 State Operating Budget Profile ...................................................................................... 283 Self‐Sustaining Expenditure Profile ................................................................................ 285

Admissions Fiscal Year Summary ...................................................................................................... 287 Summary of Expenditure/Uses by Organization ............................................................ 288 State Operating Budget Profile ...................................................................................... 289 Self‐Sustaining Expenditure Profile ................................................................................ 290

AS Bookstore Fiscal Year Summary ...................................................................................................... 291 Summary of Expenditure/Uses by Organization ............................................................ 292 Self‐Sustaining Expenditure Profile ................................................................................ 293

Athletics Fiscal Year Summary ...................................................................................................... 294 Summary of Expenditure/Uses by Organization ............................................................ 295 State Operating Budget Profile ...................................................................................... 296 Self‐Sustaining Expenditure Profile ................................................................................ 297

Campus Recreation Services Fiscal Year Summary ...................................................................................................... 299 Summary of Expenditure/Uses by Organization ............................................................ 300 Self‐Sustaining Expenditure Profile ................................................................................ 301

Counseling, Health & Wellness Services Fiscal Year Summary ...................................................................................................... 303 Summary of Expenditure/Uses by Organization ............................................................ 304 State Operating Budget Profile ...................................................................................... 305 Self‐Sustaining Expenditure Profile ................................................................................ 306

Dean of Students/Student Life/Viking Union/Student Activities Fiscal Year Summary ...................................................................................................... 309 Summary of Expenditure/Uses by Organization ............................................................ 310 State Operating Budget Profile ...................................................................................... 312 Self‐Sustaining Expenditure Profile ................................................................................ 314

disAbility Services Fiscal Year Summary ...................................................................................................... 326 Summary of Expenditure/Uses by Organization ............................................................ 327 State Operating Budget Profile ...................................................................................... 328 Self‐Sustaining Expenditure Profile ................................................................................ 329

Financial Aid Fiscal Year Summary ...................................................................................................... 330 Summary of Expenditure/Uses by Organization ............................................................ 331 State Operating Budget Profile ...................................................................................... 332 Self‐Sustaining Expenditure Profile ................................................................................ 334

New Student Services/Family Outreach Fiscal Year Summary ...................................................................................................... 336 Summary of Expenditure/Uses by Organization ............................................................ 337 State Operating Budget Profile ...................................................................................... 338 Self‐Sustaining Expenditure Profile ................................................................................ 339

Registrar Fiscal Year Summary ...................................................................................................... 340 Summary of Expenditure/Uses by Organization ............................................................ 341

State Operating Budget Profile ...................................................................................... 342 Self‐Sustaining Expenditure Profile ................................................................................ 343

University Residences/Dining Services Fiscal Year Summary ...................................................................................................... 344 Summary of Expenditure/Uses by Organization ............................................................ 345 Self‐Sustaining Expenditure Profile ................................................................................ 346

University Advancement


University Relations and Marketing


President


Institutional Budget

Fiscal Year Summary ...................................................................................................... 369 Summary of Expenditure/Uses by Organization ............................................................ 370 State Operating Budget Profile ...................................................................................... 371

TABLE OF DISPLAYS (TABLES AND CHARTS)

Displays

Display #1: Western’s FY 2019 Estimated Revenue by Source (including Grants and Contracts).............. 4

Display #2: Pie Chart of Western’s FY 2019 Estimated Operating Expenditures by Funding Source including State Operating Budget and Self‐Sustaining Funds ...................................... 5

Display #3: Comparison of Western’s FY 2018 to FY 2019 Tuition and Fee Rates, plus a Tuition and Mandatory Fee Summary of Charges to Students ...................................................... 6 & 7

Display #4: Fall Headcount Enrollments – On Campus and Off Campus from 2001‐2018 ......................... 8

Display #5: State‐Funded vs. Actual FTE Student Enrollments at Western 2007‐2018 ............................. 9

Display #6: State vs. Tuition Support at Western 2007‐2019 .................................................................. 10

Display #7 Comparison of WWU FY 2018 to FY 2019 Operating Budgets by Funding Source ................ 12

Display #8: Comparison of FY 2018 to FY 2019 Division Operating Budget Changes .............................. 13

Display #9: FY 2019 State Operating Budget Allocation Plan including line item description notes as approved by Western’s Board of Trustees .............................................................. 14

Charts

Summary Chart A: Permanent State Operating Budget Levels for FY 2019 – By Organization ................ 17

Summary Chart B: Self‐Sustaining Funds Expenditure Estimates for FY 2019 – By Organization ............ 18

Summary Chart C: Summary Chart A and Summary Chart B Combined ................................................... 19

Summary Chart D: Faculty and Staff FTE by Organization and Funding Source ........................................ 20

TERMS AND DEFINITIONS

The fiscal year reflected in this document begins on July 1, 2018 and ends on June 30, 2019. In

this publication, it is called FY 2019 or FY19.

The 2017‐19 Biennium begins on July 1, 2017 and ends on June 30, 2019, and includes two fiscal years: FY 2018 and FY 2019.

State Operating Budget Profiles include operating budgets that receive revenue by way of legislatively appropriated state funds, the net operating fee portion of student tuition, the administrative services assessment, and one‐time support from institutional reserves (if allocated).

Self‐Sustaining Funds generate their own revenue from one or more of the following resources: course‐related fees, academic program fees, user service fees or departmental service fees. Please note that grant‐funded expenditure budgets are not included in this publication.

Recurring budget level figures were prepared and submitted by each divisional budgetary unit of the institution as part of the annual budget allocation process.

Staff FTE numbers reflect recurring budgeted positions. Part‐time and hourly positions funded from departmental operating budgets are not included in the FTE numbers. Non‐tenure track faculty (NTT‐F) supported by operating budgets or position salary savings rather than pooled NTT‐F position budgets are also not included in the FTE numbers.

By state definition, Faculty FTE represent instructional faculty (including tenured, tenure‐track, and non‐tenure track), faculty librarians, graduate teaching assistants, and summer research fellows.

The terms Faculty FTE and 9‐Mo. FTE are used to describe the budgeted faculty appointments or nine month equivalency.

The terms Staff Year and 12‐Mo. FTE are used to describe the twelve month, full‐time equivalency or staff year for the position

Faculty positions may be expressed in this publication as either a Faculty FTE (9‐mo.) or as a Staff Year FTE (12‐Mo.). A 1.00 12‐Mo. FTE x .75 is the equivalent of a Faculty FTE or 9 month position.

For additional information on Terms and Definitions, please contact the Budget Office Staff.

EXECUTIVE SUMMARY

1

INTRODUCTION – BUDGETING AT WESTERN

BUDGETING AT WESTERN Budgeting at Western, as at most institutions of higher education, is a continuous process. The biennial budget cycle first covers the formulation of a biennial operating budget request for the Board of Trustees’ approval and submission to the Governor in September of even‐numbered calendar years.

Once legislative outcomes are known in Spring, and biennial state appropriation levels are identified, the budget cycle at Western focuses on the formulation of an annual operating budget plan recommendation, also for the Board of Trustees’ approval.

While Washington lawmakers initially enact the state budget on a biennial basis, all legislative sessions provide the state an opportunity for supplemental changes to the originally enacted biennial budget. When these changes do occur, supplemental outcomes are folded into ongoing budget processes at Western.

Western’s budget process is intentionally designed to involve the broader university community in developing a transparent budget linked to strategic priorities. Thirteen planning units engage students, faculty and staff in developing budget proposals guided by divisional and institutional strategic plans. Budget proposals are presented, broadcast, and recorded for those that cannot attend, and web‐based discussion forums are established – all in the service of assisting the President in formulating the annual operating budget and tuition rates to be recommended to the Board of Trustees.

2018 SUPPLEMENTAL SESSION LEGISLATIVE HIGHLIGHTS While not a full biennial legislative session, the 2018 supplemental session proved to be busy. A record number of bills were introduced requiring an immense amount of analysis and feedback from offices across campus. Listed below are the highlights of the biennial budget as it relates to Western:

Funding to cover the creation of a marine, coastal, and watershed sciences degree program Funding for the implementation of an early childhood education program on the peninsulas One time funding to conduct a feasibility study of a campus on the Kitsap or Olympic peninsulas Funding for a mandated gold star family textbook stipend One time funding to incorporate Native American curriculum into teacher education programs

BOARD APPROVAL After working with the campus to formulate a recommendation, the President proposed a 2018‐19 budget plan to Western’s Board of Trustees based on the Conference budget. The budget plan included the following tuition rate increases for 2018‐19:

2.2% increase on operating and capital building fee rates for resident undergraduate students 5.0% increase on operating and capital building fee rates for non‐resident undergraduate students 4.5% increase on operating and capital building fee rates for non‐resident graduate, resident MBA,

and all Audiology and Speech Language Pathology students 30.6% increase on operating and capital building fee rates for non‐resident MBA students

Documents supporting these rate increases may be found in the Board of Trustees Archives. The Board approved the recommended tuition rates and Western’s 2018‐19 Annual Operating Budget plan at the meeting on June 15th, 2018.

2

ELEMENTS OF THE OPERATING BUDGET Western Washington University is a public four‐year Master’s granting institution, and manages its budget according to the principles of fund accounting. There are several different categories of funds which are subject to different constraints:

1) State Appropriations include funds from the General Fund‐State (GF‐S), the Education LegacyTrust Account (ELTA), and Western’s Capital Projects Account (CPA).

WWU’s Capital Projects Account (CPA) funds are appropriated by the legislature within the capitalbudget for operating budget purposes and are used to support expenditures associated withroutine maintenance and preventative inspections, mechanical adjustments and minor work toreplace or repair building systems, surfaces and materials. The WWU ‐ CPA is funded by studentbuilding fees and miscellaneous revenue such as timber sales. While this appropriation is includedin capital appropriations, it is necessary to reflect the revenue and expense in the operating budgetsince some staff salaries and benefits in Facilities Management are supported by this source. TheCPA is also the source of debt service funds for the Carver Academic Facility.

2) Tuition Revenue Net tuition operating fee revenue is reflected in the operating budget as arevenue source. Gross tuition revenue is reduced by the state‐mandated 4.0% student loan/grantfund contribution as well as waivers approved by the Board of Trustees. Non‐recurring tuition fundbalances are occasionally used to support the operating budget, when necessary to achieve thestrategic objectives of the institution.

3) Cost‐Recovery Services:

The Administrative Services Assessment (ASA) recovers administrative costs from auxiliaryenterprises for state provided services. Auxiliary Enterprises include University Residences andDining Services, the Viking Union and Student Activities, Campus Recreation, Athletics, theWestern AS Bookstore, Parking, and various student‐fee supported departments.

Dedicated Local Funds are generated by various student fees and departmental charges forservices offered to students, staff and the public. The types of activities included in this area areExtended Education and Summer Programs, departmental course fees, and various other servicefees (e.g., application fees, health services, conference service fees, new student enrollment andorientation fee, library fines, transcript fees, etc.). For a complete listing of fees, see Western’s2018‐2019 Fees & Rates.

Internal Service Funds track inter‐departmental recharges to on‐campus departments. Types ofservices include Academic Technology and User Services (ATUS), motor pool, lock shop, transportservices, telecommunications, plant services, etc.

Grants and Contracts include funds awarded by various federal, state, and local governmentalagencies and private organizations as well as student financial aid. Each grant or contract is subject to restrictions imposed by the sponsoring agency, which specifies the manner in which these funds are to be used. These funds are not included in this publication.

3

FY 2019 REVENUE AND SOURCES OVERVIEW The display below is provided to demonstrate the size, scope, and complexity of Western’s operations.

Display #1

FY 2019 Estimated Revenue by Source

FY 2019 ESTIMATED OPERATING REVENUE

4

OVERVIEW OF STATE AND SELF-SUSTAINING OPERATIONS

The operating budget plans on the following pages do not reflect fund balances carried forward from prior fiscal years, or revenue and expenditure details related to grants and contracts; rather, the operating budget shown in this publication consists of two components:

1) State operating budget profiles; i.e. those academic and administrative activities supported primarilyby state appropriations and net tuition operating fee revenue; and

2) Self‐sustaining or fee based expenditure profiles supported by revenue generated by one or acombination of various student and/or user fees. Display #2 below summarizes these two areas.

Display #2

FY 2019 Estimated Operating Expenditures Total $352.6 million

51%State‐Funded Budget$178.6M

49%Self‐Sustaining Budget$174.0M

5

TUITION RATE INCREASES

The President recommended, and Western’s Board of Trustees approved, the following tuition and mandatory fee rates and increases for 2018‐19. Tuition includes the Capital Building Fee and the Operating Fee.

Display #3

Tuition and Mandatory Fee Rate Increases for 2018‐19 Academic Year

Tuition and Mandatory Fee Summary: The summary below identifies the total cost to the student for tuition and all mandatory fees. It does not include course fees or other costs of attendance.

2017‐18 2018‐19 $ Change % Change

Resident Tuition

Undergraduate $6,250 $6,388 $138 2.2%

Graduate $9,281 $9,699 $418 4.5%

MBA $10,738 $11,222 $484 4.5%

Audiology $19,070 $19,928 $858 4.5%

Pathology $14,159 $14,796 $637 4.5%

Non‐Resident Tuition

Undergraduate $20,762 $21,800 $1,038 5.0%

Graduate $19,925 $20,821 $896 4.5%

MBA $21,438 $28,000 $6,562 30.6%

Audiology $28,454 $29,734 $1,280 4.5%

Pathology $26,165 $27,342 $1,177 4.5%

Mandatory Fees

Services & Activities Fee $629 $650 $21 3.4%

Health Services Fee $318 $339 $21 6.6%

Technology Fee $105 $105 $0 0%

Non‐Academic Building Fee $135 $135 $0 0%

Sustainable Action Fund Fee $21 $27 $6 28.6%

Student Recreation Fee $304 $316 $12 4.0%

Alternative Transportation Fee $79 $79 $0 0%

Legislative Action Fee $3 $3 $0 0%

Multicultural Student Center Fee $90 $90 $0 0%

Total Tuition & Mandatory Fees 2017‐18 2018‐19 $ Change % Change

Resident

Undergraduate $7,933 $8,131 $198 2.5%

Graduate $10,964 $11,442 $478 4.4%

MBA $12,421 $12,965 $544 4.4%

Audiology $20,753 $21,671 $918 4.4%

Pathology $15,842 $16,539 $697 4.4%

Non‐Resident

Undergraduate $22,445 $23,543 $1,098 4.9%

Graduate $21,608 $22,564 $956 4.4%

MBA $23,121 $29,743 $6,622 28.6%

Audiology $30,137 $31,477 $1,340 4.4%

Pathology $27,848 $29,085 $1,237 4.4%

6

ENROLLMENT In Fall 2018, on a headcount basis, Western enrolled more than 16,000 students in all programs, both on and off‐campus. This continues a six‐year trend of continuous enrollment growth.

Display #4

Western Washington University Total Fall Peak Headcount – All sites, all programs

Historically, the state legislature set an annual average full‐time equivalent (FTE) number of students that Western was required to enroll and educate and that they provided funding for. This number fluctuated based on actual FTE enrollment and was set at 11,762 in 2010‐11. This budgeted FTE figure continued to be included in legislative budget bills through 2015. No FTE numbers were explicitly included in the 2017 passed budget. Though the budgeted FTE figure no longer appears in budget bills and the university did not receive FTE‐based appropriations in the last biennia, the number is still used by Western and other public institutions in Washington to indicate the discrepancy between state funding and actual student enrollment growth. Display #5 shows the growing gap between state‐supported enrollment and actual enrollment growth.

Display # 5

Academic Year Average (AYA) FTE Student Enrollment vs. State Budgeted FTE Enrollment

13,52213,865 13,845

14,190 14,249 14,035 14,27614,620 14,575

14,979 14,842 14,833 14,950 15,060 15,332 15,57415,915 16,121

2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18

Actual AYA FTE 11,785 12,141 12,408 12,475 12,857 12,861 12,701 12,733 12,749 12,853 12,961 13,271

Budgeted FTE 11,729 12,022 12,175 11,373 11,762 11,762 11,762 11,762 11,762 11,762 11,762 11,762

% Difference 0.5% 1.0% 1.9% 9.7% 9.3% 9.3% 8.0% 8.3% 8.4% 9.3% 10.2% 12.8%

11,729 11,762

11,785

13,271

9,000

9,500

10,000

10,500

11,000

11,500

12,000

12,500

13,000

13,500

2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18

Actual AYA FTE Budgeted FTE

7

2018‐19 STATE OPERATING BUDGET In order to fund the basic instructional and academic support missions of the institution, Western Washington University’s biennial plan for state‐funded operations reflects revenue and expenditure estimates available for university operations from state appropriations, net tuition operating fees, the administrative services assessment (ASA), and non‐recurring institutional fund balances.

TUITION VS. STATE APPROPRIATIONS Western’s state operating expenditures have historically been supported by state appropriations and net tuition operating fees. As reflected in Display #6, state funding reductions during the Great Recession shifted the cost of higher education in Washington to students and their families. During the 2015‐17 biennial legislative session, the legislature committed to buying back some of the cuts realized during the great recession which resulted in reduced tuition for resident undergraduates. As a result, the share of state support has increased over the last two years benefiting Washington state students and families.

Display #6 Western Washington University

Annual State Operating Budget – Percent Share by Source

Western’s Student Loan/Grant Fund Gross tuition operating fees collected are currently subject to a 4.0% minimum set‐aside for the WWU student loan and grant fund. As mandated by the state, this is applicable to all public institutions of higher education in Washington. The capital building fee and the student activity fee (including the student recreation fee) remain subject to a minimum 3.5% set‐aside.

38% 36% 38%

48%53%

63%67%

60% 61%56%

49% 48% 49%

8%

62% 64% 62%

44% 47%

37%33%

40% 39%44%

51% 52% 51%

2006‐07 2007‐08 2008‐09 2009‐10 2010‐11 2011‐12 2012‐13 2013‐14 2014‐15 2015‐16 2016‐17 2017‐18 2018‐19

Tuition Operating Fees Federal Stimulus Funds State Budget Funds

8

New or Necessary Expenditures The budget development process involves feedback from the campus community at large, the University Planning and Resources Council, as well as the Deans and Vice President who make a recommendation to the President. Some highlights of new expenditures for FY 2019 are listed below. (Note: Display #9 has a full list of the $10.1M in new investments for 2018‐19).

$4.8M in compensation and benefits related increases as described under compensationadjustments below

$1.3M for the creation and implementation of a Marine, Coastal, and Watershed Sciences program $892,000 in block funding for Information Technology, Enrollment and Student Services, and

University Relations and Marketing to help those areas achieve strategic goals $700,000 for the creation and implementation of an Early Education Degree program on the

Peninsula $656,000 in access funding to increase the number of faculty and courses in bottleneck areas to

help students get access to required courses that currently have high demand and waitlists

Please note that some additions/reductions are funded and required by the state, while others are allocated for priority programs or purposes identified during Western’s budget development process.

Budgeted Institutional Contingency Reserve Based on Western’s past experiences, having successfully weathered many difficult years where state funding declined, it is imperative to maintain a contingency reserve to soften the impact of an unknown fiscal event or emergency. For FY 2019 the recurring contingency reserve is being maintained at $1.3M.

Compensation Adjustments Faculty On July 1st faculty received a general salary increase of 2.25%, of which, 2.00% was appropriated

by the state and 0.25% was funded from local operating funds. On January 1st faculty received a2.00% general salary increase which was funded by state appropriations.

Additionally, faculty received a pool of funds amounting to roughly 0.93% of total faculty salariesto distribute based on compression/inversion equity issues.

Academic Deans received a general salary increase of 2.00% on both July 1st and January 1st. Bothincreases were funded by state appropriations.

Executive Officers On July 1st and January 1st executive officers received a general salary increase of 2.00% each. Both

increases were funded by state appropriations.

Professional Staff On July 1st professional staff received a general salary increase of 2.25%, of which 2.00% was

appropriated by the state and 0.25% was funded from local operating funds. On January 1st

professional staff received a salary increase of 2.00% which was funded by state appropriations. Additionally, Professional staff received a pool of funds amounting to roughly 0.75% of total

professional staff salaries to distribute based on market adjustments, years in position andcompression/inversion equity issues.

Classified Staff On July 1st classified staff received a general salary increase of 2.00% plus other adjustments based

on the terms of ratified collectively bargained agreements.

Healthcare Benefits For 2018‐19, the employer share of health benefits increased from $913 per month to $916 per

month per eligible employee. Healthcare benefits are split‐funded in proportionality of stateappropriation and tuition funding to the total Operating Budget.

9

FY 2019 State Operating Budget Allocation Plan

FY 2018‐19 STATE OPERATING BUDGET SOURCES In addition to state appropriations and net tuition operating fee revenue, Western’s state operating budget plan includes the following other revenue sources (as listed in Display #7 below).

$324,472 in new recurring revenue per year is generated by increasing the Administrative Services Assessment (ASA) fee charged to auxiliary operations. The tiered fee structure first implemented in 2013‐14 results in assessments of 4.725%, 5.775% or 7.350% based on usage of state services.

The $1.8M in one‐time funds in FY18 was a result of the legislature note passing a capital budget by 6/30/17. The same funding is accurately reflected in the CPA funds in FY19 after the passage of a capital budget in the supplemental session.


Comparison of Operating Budget Sources FY 2018 to FY 2019

FY 2018 FY 2019 $ Change % Change

General Fund ‐ State (GF‐S) 70,456,000$ 75,537,000$ 5,081,000$ 7.2%

Education Legacy Trust Account (ELTA) 6,919,000$ 6,912,000$ (7,000)$ ‐0.1%

WWU Capital Projects Account (CPA) 771,000$ 1,807,000$ 1,036,000$ 134.4%

Total State Appropriations 78,146,000$ 84,256,000$ 6,110,000$ 7.8%

Net Tuition Revenue 84,448,460$ 89,644,032$ 5,195,572$ 6.2%

Administrative Services Assessment 4,462,295$ 4,728,756$ 266,461$ 6.0%

One‐Time Funds 1,807,000$ ‐$ (1,807,000)$ ‐100.0%

Total Revenue ‐ State Operating Budget 167,056,755$ 178,628,788$ 11,572,033$ 6.9%

10

FY 2019 Expenditure Operating Budgets by Division Based on total revenue, money is allocated to divisions within the university based on the prior year’s budget plus or minus any new funding at the state or university level. Below is a summary of divisional funding for FY 2019 compared to the prior fiscal year.


Comparison of Divisional Operating Budgets FY 2018 to FY 2019

2017-18 Final Operating Budget

2018-19 New or Required

Investment

2018-19 Operating Budget

Academic Affairs 115,330,480$ 6,247,231$ 121,577,711$

Business and Financial Affairs 21,606,805$ 270,261$ 21,877,066$

Enrollment and Student Services 13,515,996$ 797,026$ 14,313,022$

University Advancement 3,987,915$ 124,979$ 4,112,894$

University Relations and Marketing 2,304,370$ 127,014$ 2,431,384$

President 1,300,353$ 38,196$ 1,338,549$

Institutional Accounts 10,257,838$ 2,720,324$ 12,978,162$

Revised Total 168,072,757$ 10,325,031$ 178,628,788$

State Operating Budget(Net Tuition and State Appropriations)

11

FY 2019 State Operating Budget Allocation Plan Display # 9 (following page) summarizes Western’s FY 2018‐19 state operating budget allocation plan and provides select line item descriptions. All division, college, and department operating budgets are detailed in the remainder of the publication. The information under each university division is sorted by organization code and by fund code. Please note that salary increases have varying effective dates. Therefore, the funding listed in each position may or may not match the actual salary earned for the year.

As a reminder, University divisions, working closely with the Budget Office, prepare and submit the information compiled in this publication. Every effort is made to provide accurate information based on available data. It should be noted that data for this book is based on the annual budget build. Salaries are shown where they were budgeted in July at the time of the build. In January salary and benefit increases were applied where the employee is paid from. If the budget is not in the same funding line as the expenditure, there may be a discrepancy.

Additionally, any changes to the budget outside of the official budget build process are not reflected in this document. Since this publication represents a snapshot in time, readers are encouraged to consult with the appropriate university department for clarification or updates for specific organizations presented.

If you have any questions about the data in this publication please contact the university Budget Office at [email protected] or reach out directly to the budget officer for the division in question. Budget officers for each division are listed below and are accurate as of publication date.

Academic Affairs – Ichi Kwon Business and Financial Affairs – Dana Weigel Enrollment and Student Services – Linda Beckman University Advancement – Tom Jones University Relations and Marketing – Dana Weigel President – Linda Teater Institutional Accounts – Linda Teater

12


FY 2019 State Operating Budget Allocation Plan

Continued on next page

FY 2019 Total

1 General Fund‐State (GF‐S) 74,825,000$

Appropriation is an increase of $5,081,000 from the 2017‐18 level primarily related to general

wage increases as well as new funding for new academic programs

2 Education Legacy Trust Account (ELTA) 6,912,000$

3 WWU Capital Projects Account (CPA) 2,077,000$

Money is appropriated through the operating budget for preservation, maintenance and

operations in funds 94501 & 94502

4 Total ‐ All State Appropriations 83,814,000$

5 Net Tuition Revenue 89,644,032$

Estimated net tuition revenue accounting for 2018‐19 increases. See Displays #3 and #4 above for

more information on tuition increases

6 Administrative Services Assessment 4,728,755$

See text above Display #7 above for more information about the ASA.

TOTAL REVENUE AND OTHER SOURCES 178,186,787$

B. USES (State‐mandated and WWU adjustments)

2017‐18 Recurring Base Budget Carry Forward 168,072,757$

Maintenance Budget

7 Central Service Budget Changes 26,000$

Adjustments for various state budget charges

8 Health Insurance Adjustment (346,304)$

$916 health care cost was less than originally anticipated in the biennial budget, therefore the

state made an adjustment to the appropriated amount

9 Student Employee Wage Schedule and Minimum Wage Changes 53,002$

Funding to provide for the change in the student employee wage scale due to the state's change in

minimum wage

10 Supplemental Retirement Funding 106,250$

Addition to base funding to cover rising costs in the supplemental retirement plan

11 Decrease Funding for Workers Compensation (73,000)$

The state adjusted the employer contribution amount for workers compensation and adjusted

appropriations to match

12 Increase Funding for Employee Pension Plan 9,000$

The state adjusted the employer contribution amount for the employee pension plan and adjusted

appropriations to match

13 Increase Funding for Paid Family Leave ‐ Faculty and Pro‐Staff 33,000$

Funding to cover the employer contribution towards the new state‐manded paid family leave program

Compensation

14 General Wage Increases and Other Compensation 4,802,748$

General wage increases and other compensation ‐ al l employee classifications

Line Item

A. REVENUE AND OTHER SOURCES

13

Continued on next page

FY 2019 Total

Institutional

15 Multicultural Center Commitment (hold for FY 2020) 200,000$

Funding for institutional space in the Multicultural Center

16 Utility Inflationary Increase 121,060$

Funding to cover increased institutional uti l ity costs

17 Native American Curriculum (one‐time funding to be allocated to Academic Affairs) 24,000$

Funding provided by the Legislature to cover required addition to teacher prep curriculum

18 Study of Campus on Peninsula (one‐time funding to be allocated to Academic Affairs) 70,000$

Funding provided by the Legislature to cover study of the feasibil ity of a campus on the Peninsula

19 Gold Star Families Book Stipend 39,000$

Funding provided by the Legislature intended to cover book stipends for students attending under a

Gold Star Family tuition waiver

20 Expenses related to new Audiology Program 747,846$

Funding for new clinical doctoral program

21 Expenses related to new Speech Language Pathology Program 443,460$

Funding to offset reduction in fees through the cl inic as part of the new SLP program

22 Early Childhood Education Degree on Peninsula 12,963$

Funding provided by the Legislature to cover the creation and implementation of a new degree program

23 Marine, Coastal, Watershed Sciences 24,185$

Funding provided by the Legislature in response to a Decision Package request submitted by

Western to create a new degree program

24 Additional funding for LGBTQ Position (6,344)$

Transfer of funds to Enrollment and Student Services to fully fund a new position

25 Remove funding for Carver Debt Service (501,000)$

Transfer of funds to fund 10065 where debt payments are recorded

Academic Affairs

26 Access Funding 656,000$

Funding for additional faculty to offer courses in high demand areas with student waitl ists

27 Banner 9 Hardware/Implementation 131,500$

Funding for the upgrade of the University's central software system

28 CHSS: Carver Academic Facility Anatomy/Physiology Cadaver Laboratory Technician 68,952$

Funding to cover a new position to staff the new cadaver laboratory

29 EOO: Civil Rights Investigator 111,834$

Funding for an additional Civil Rights Investigator position

30 VPUE: Honors Program Stabilization 292,388$

Funding of staff the Honors Program to meet demand and diversity recruitment

31 IT Block Funding 400,000$

Block funding to improve and update information technology initiatives


Funding from the Legislature to create a new degree program

33 Marine, Coastal, Watershed Sciences 1,209,259$

Legislative funding of a decision package request to create a new degree program

Business and Financial Affairs

34 Enterprise Risk Management 55,209$

Funding towards a 1.0 FTE position in Risk Management

35 Information Systems Investments 2,726$

Adjustment to request made in biennial year per original approved proposal

36 Establishing a Victim Advocate to Enhance the Victim‐centered Approach of Western (1,100)$



Plant operation and maintenance costs related to new degree program


Plant operation and maintenance costs related to new degree program

Line Item

14

FY 2019 Total


39 Block Funding 400,000$

Block funding for divisional priorities and initiatives

40 Disability Access Center Services 100,000$

Funding to cover additional regular expenses related to the Disabil ity Access Center

41 Additional funding for LGBTQ Position 6,344$

Funding from the institution to fully fund a new 1.0 FTE position


Student support services costs related to new degree program


Student support services costs related to new degree program

University Relations & Marketing

44 Block Funding 92,643$

Block funding for divisional priorities and initiatives

45 Permanently Fund .27 FTE Web Tech position 656$


46 Permanently Fund .50 FTE Social Media Position 1,036$



47 Associate Director for Alumni and Engagement 41,125$

Funding towards a new 1.0 FTE position

Total Recurring Subtotal 2017‐18 State and WWU Adjustments 10,114,030$

USES TOTAL 178,186,787$

Line Item

15

Division, College/DepartmentTotal

State FTEFaculty Salaries

Student Salaries

Professional Salaries

Classified Salaries

Total Salaries Benefits Operating Budget

Total Budget

Percent of Total

Provost/Other Programs 69.820 2,780,725 24,232 2,384,460 1,188,572 6,377,989 25,678,211 2,856,416 34,912,616Vice Provost for Undergraduate Education 13.404 533,858 33,970 351,564 238,218 1,157,610 2,894 93,279 1,253,783College of Business & Economics 66.632 8,448,346 59,400 688,954 446,156 9,642,856 29,445 371,677 10,043,978College of Fine & Performing Arts 70.704 4,876,536 0 534,752 830,719 6,242,007 18,736 177,147 6,437,890College of Humanities & Social Sciences 222.216 19,031,276 0 547,906 2,001,509 21,580,691 66,239 543,393 22,190,323College of Science and Engineering 189.284 14,151,173 156,893 769,845 2,475,071 17,552,982 49,189 706,593 18,308,764Extended Education 0.000 0 0 0 0 0 0 0 0Fairhaven College of Interdisciplinary Studies 28.473 1,956,889 0 438,417 42,574 2,437,880 6,802 49,233 2,493,915Huxley College of the Environment 45.085 3,217,895 0 432,914 617,166 4,267,975 13,572 84,142 4,365,689Information Technology Services 58.843 0 0 3,047,868 1,708,497 4,756,365 17,796 2,780,476 7,554,637Vice Provost for Research 66.724 120,000 1,365,824 331,636 262,379 2,079,839 2,589 246,555 2,328,983Wilson Library 53.689 1,440,064 0 642,066 1,881,380 3,963,510 12,301 2,475,753 6,451,564Woodring College of Education 74.941 4,852,432 0 762,268 1,054,837 6,669,537 23,243 378,462 7,071,242

Academic Affairs Total 959.815 61,409,194 1,640,319 10,932,650 12,747,078 86,729,241 25,921,017 10,763,126 123,413,384 69.3%

Vice President Bus & Fin Affairs 2.000 0 0 315,276 0 315,276 80,740 311,482 707,498Internal Audit 2.200 0 0 200,352 0 200,352 56,961 12,388 269,701Budget Office 4.000 0 0 265,327 86,531 351,858 107,647 17,342 476,847Human Resources 20.858 0 299 917,769 299,522 1,217,590 418,295 185,365 1,821,250Facilities Development & Capital Budget 3.793 0 0 242,143 73,088 315,231 98,299 86,390 499,920Public Safety 23.491 0 26,641 211,583 1,439,617 1,677,841 527,101 235,171 2,440,113Facilities Management 20.880 0 0 854,060 4,754,677 5,608,737 1,762,765 1,417,777 8,789,279Facilities Management - CPA 0.000 0 0 0 1,185,492 1,185,492 587,728 303,780 2,077,000Environmental Health & Safety 6.500 0 502 164,707 271,082 436,291 152,556 120,792 709,639Assoc Vice President Bus & Fin Affairs 2.800 0 0 301,170 60,575 361,745 52,014 45,109 458,868

Risk and Compliance Services 3.200 0 0 267,152 0 267,152 94,494 74,493 436,139Business Services 20.321 0 29,809 321,470 833,724 1,185,003 476,015 149,403 1,810,421Financial Services 7.662 0 0 152,998 319,069 472,067 179,326 47,946 699,339

Business and Financial Systems 8.802 0 4 228,228 419,938 648,170 256,252 91,050 995,472Business & Financial Affairs Total 126.507 0 57,255 4,442,235 9,743,315 14,242,805 4,850,193 3,098,488 22,191,486 12.5%

Vice President/Other Programs 8.797 0 56,956 679,666 111,479 848,101 263,020 568,257 1,679,378Academic & Career Dev Svcs 19.957 10,205 124,532 802,972 266,430 1,204,139 433,653 23,758 1,661,550Admissions & Enrollment Planning 21.338 0 0 852,213 530,616 1,382,829 486,817 337,226 2,206,872AS Bookstore 0.000 0 0 0 0 0 0 0 0Athletics 13.573 0 0 942,257 89,396 1,031,653 335,400 786 1,367,839Campus Recreation Services 0.000 0 0 0 0 0 0 0 0Counseling, Health & Wellness Services 13.169 0 0 684,573 63,668 748,241 269,833 68,500 1,086,574Dean Students/Stu Life/VU/Stu Act 14.448 0 38,680 610,646 133,743 783,069 277,703 68,474 1,129,246disAbility Resources for Students 4.447 0 0 208,769 64,754 273,523 192,318 963,199 1,429,040Financial Aid 21.736 0 386,000 782,643 451,652 1,620,295 481,134 176,574 2,278,003LGBTQ+ Western 1.000 0 0 83,028 0 83,028 25,245 0 108,273New Student Services/Family Outreach 0.000 0 0 0 0 0 0 1,200 1,200Registrar 16.887 0 22,000 330,825 711,921 1,064,746 349,025 123,354 1,537,125University Residences & Dining Services 0.000 0 0 0 0 0 0 0 0

135.352 10,205 628,168 5,977,592 2,423,659 9,039,624 3,114,148 2,331,328 14,485,100 8.1%

Vice President/Other Programs 3.434 0 28,600 275,543 73,764 377,907 101,944 310,480 790,331Alumni 8.389 0 39,728 468,923 187,020 695,671 153,941 2,416 852,028Foundation 24.829 0 114,176 1,563,274 312,078 1,989,528 545,639 0 2,535,167

36.652 0 182,504 2,307,740 572,862 3,063,106 801,524 312,896 4,177,526 2.3%

University Relations & Community Development 19.000 0 25,541 736,552 745,270 1,507,363 480,527 476,953 2,464,84319.000 0 25,541 736,552 745,270 1,507,363 480,527 476,953 2,464,843 1.4%

President 7.925 0 14,218 891,524 43,414 949,156 199,873 210,214 1,359,2437.925 0 14,218 891,524 43,414 949,156 199,873 210,214 1,359,243 0.8%

Institutional Total 0.000 0 0 0 0 0 153,816 9,941,389 10,095,205 5.7%

Grand Totals 1,285.251 61,419,399 2,548,005 25,288,293 26,275,598 115,531,295 35,521,098 27,134,394 178,186,787 100.0%


President

Institutional AccountsPresident Total

University Advancement TotalUniversity Relations & Community Development

University Relations & Community Development Total

Summary Chart AFY 2019 State Funds Operating Budget Summary (Tuition, GF-S, CPA, ELTA)

Recurring Budget Levels by Organization

Enrollment and Student Services Total


Academic Affairs

Business & Financial Affairs

Fringe Benefits Distributed based on Actual Allocation

16

Division, College/Department FTEFaculty Salaries

Student Salaries


Classified Salaries

Total Salaries Benefits

Operating Budget Total

Percent of Total

Provost/Other Programs 13.298 244,409 186,338 66,588 519,846 1,017,181 194,457 2,904,545 4,116,183Vice Provost for Undergraduate Education 1.007 0 0 49,251 414 49,665 21,695 1,878 73,238College of Business & Economics 1.803 0 0 111,263 366 111,629 631 113,316 225,576College of Fine & Performing Arts 3.995 8,180 112,600 45,500 99,070 265,350 77,633 585,470 928,453College of Humanities & Social Sciences 5.139 953 0 74,053 226,108 301,114 116,413 750,441 1,167,968College of Science and Engineering 2.675 5,223 0 65,525 32,375 103,123 14,644 976,204 1,093,971Extended Education 129.862 8,063,219 220,000 1,299,368 1,692,308 11,274,895 2,872,382 10,301,393 24,448,670Fairhaven College of Interdisciplinary Studies 0.010 0 0 545 545 101 54,600 55,246Huxley College of the Environment 0.033 1,123 0 0 0 1,123 0 130,250 131,373Information Technology Services 7.157 0 0 94,349 409,154 503,503 157,594 2,154,210 2,815,307Vice Provost for Research 0.002 0 0 162 0 162 53,127 911,919 965,208Wilson Library 1.771 85,826 0 53,048 0 138,874 47,765 93,062 279,701Woodring College of Education 5.186 191,575 0 93,544 155,119 440,238 303,723 698,250 1,442,211

Academic Affairs Total 171.938 8,600,508 518,938 1,953,196 3,134,760 14,207,402 3,860,165 19,675,538 37,743,105 28.6%

Vice President Bus & Fin Affairs 0.000 0 0 0 0 0 0 0 0Internal Audit 0.000 0 0 0 0 0 0 0 0Budget Office 0.000 0 0 0 0 0 0 0 0Human Resources 0.285 0 0 0 17,924 17,924 7,075 320 25,319Facilities Development & Capital Budget 14.862 0 13,000 511,804 723,197 1,248,001 351,725 0 1,599,726Public Safety 11.146 0 105,500 6,212 719,680 831,392 274,042 1,872,798 2,978,232Facilities Management 165.248 0 9,000 170,178 8,342,708 8,521,886 3,651,917 8,616,494 20,790,297Facilities Management - CPA 0.000 0 0 0 0 0 0 0 0Environmental Health & Safety 0.000 0 0 0 0 0 0 0 0Assoc Vice Pres Bus & Fin Affairs 6.094 0 0 84,902 279,102 364,004 151,181 866,330 1,381,515

Risk and Compliance Services 0.100 0 0 9,947 0 9,947 3,870 0 13,817Business Services 6.985 0 0 61,172 357,909 419,081 179,340 186,321 784,742Financial Services 9.338 0 36,500 212,177 288,954 537,631 171,717 204,248 913,596

Business and Financial Systems 1.025 0 0 57,940 37,906 95,846 39,002 38,000 172,848 Business & Financial Affairs Total 215.083 0 164,000 1,114,332 10,767,380 12,045,712 4,829,869 11,784,511 28,660,092 21.7%

Vice President/Other Programs 0.700 0 0 37,858 6,858 44,716 16,941 1,947,850 2,009,507Academic & Career Dev Svcs 4.107 40,000 173,800 176,355 14,677 404,832 126,667 109,228 640,727Admissions & Enrollment Planning 7.662 0 232,000 131,272 253,954 617,226 156,915 507,667 1,281,808AS Bookstore 13.481 0 145,000 100,804 590,368 836,172 308,067 4,549,101 5,693,340Athletics 17.353 0 42,000 942,325 48,506 1,032,831 314,822 1,664,772 3,012,425Campus Recreation Services 18.772 0 626,975 640,091 285,427 1,552,493 364,027 1,142,458 3,058,978Counseling, Health & Wellness Services 38.009 0 7,090 1,918,010 1,112,031 3,037,131 1,029,437 925,630 4,992,198Dean Students/Stu Life/VU/Stu Act 42.987 0 1,351,755 1,192,486 972,639 3,516,880 910,061 4,967,746 9,394,687disAbility Resources for Students 0.553 0 0 29,805 0 29,805 10,606 0 40,411Financial Aid 2.264 0 771,265 55,173 66,054 892,492 49,671 644,008 1,586,171LGBTQ+ Western 0.000 0 0 0 0 0 0 0 0New Student Services/Family Outreach 2.500 0 72,000 66,136 70,992 209,128 58,720 374,954 642,802Registrar 7.071 0 0 6,253 367,466 373,719 156,917 133,500 664,136University Residences & Dining Services 65.199 0 2,089,357 1,333,763 1,781,097 5,204,217 1,382,712 25,725,118 32,312,047

220.658 40,000 5,511,242 6,630,331 5,570,069 17,751,642 4,885,563 65,329,237 49.4%

Vice President/Other Programs 2.750 0 0 130,274 37,928 168,202 54,128 10,000 232,330Alumni 0.000 0 0 0 0 0 0 0 0Foundation 0.010 0 0 2,974 372 3,346 45,402 0 48,748

2.760 0 0 133,248 38,300 171,548 99,530 281,078 0.2%

University Relations & Community Development 0.000 0 0 7,172 0 7,172 1,328 0 8,5000.000 0 0 7,172 0 7,172 1,328 8,500 0.0%

President/Other Programs 1.685 0 0 77,077 0 77,077 39,424 5,341 121,8421.685 0 0 77,077 0 77,077 39,424 121,842 0.1%

Institutional Total 0.000 0 0 0 0 0 0 0 0 0.0%612.124 8,640,508 6,194,180 9,915,356 19,510,509 44,260,553 13,715,879 74,167,422 132,143,854 100.0%

(1)

(2)

NOTE: The above estimates represent projected expenditure activities only, including expense related to the exchange of goods and/or services internal to the University (e.g., Department“A” providing a service incurs salary and operating expense as it provides the service; correspondingly, Department“B” receiving the service incurs expense in purchasing the service from Department“A”).

“Other Uses” in AS Bookstore includes approximately $5.2 M in cost of goods sold. Other major expense categories include student employee wages, credit card fees, depreciation, utilities, building maintenance, insurance, computer systems & auditing, advertising, discounted merchandise and freight out.

42,692,032

“Other Uses” in University Residences & Dining Services includes the following major expense categories: $9.6M in food/board; $1.6 M in utilities; $1.5 M in maintenance; $1.5 M in phone, internet, supplies, equipment & insurance; $1.8 M in student employee wages; bond debt payments of $2.6 M are not included in this operating expenditure report.

5,341Institutional Accounts

Grand Totals

President Total

President

Student Affairs Total



University Relations & Community Development

University Relations & Community Development Total 0

University Advancement Total 10,000

Academic Affairs


Summary Chart BFY 2019 Self-Sustaining Funds Expenditure Estimates by Organization

Including Estimated Fringe Benefits(As Reported by Divisions)

17

Division, College/Department FTE Faculty SalariesStudent Salaries


Classified Salaries

Total Salaries Benefits Operating Budget Total

Percent of Total

Provost/Other Programs 83.117 3,025,134 210,570 2,451,048 1,708,418 7,395,170 25,872,668 5,760,961 39,028,799Vice Provost for Undergraduate Education 14.411 533,858 33,970 400,815 238,632 1,207,275 24,589 95,157 1,327,021College of Business & Economics 68.435 8,448,346 59,400 800,217 446,522 9,754,485 30,076 484,993 10,269,554College of Fine & Performing Arts 74.699 4,884,716 112,600 580,252 929,789 6,507,357 96,369 762,617 7,366,343College of Humanities & Social Sciences 227.355 19,032,229 0 621,959 2,227,617 21,881,805 182,652 1,293,834 23,358,291College of Science and Engineering 191.959 14,156,396 156,893 835,370 2,507,446 17,656,105 63,833 1,682,797 19,402,735Extended Education 129.863 8,063,219 220,000 1,299,368 1,692,308 11,274,895 2,872,382 10,301,393 24,448,670Fairhaven College of Interdisciplinary Studies 28.483 1,956,889 0 438,962 42,574 2,438,425 6,903 103,833 2,549,161Huxley College of the Environment 45.118 3,219,018 0 432,914 617,166 4,269,098 13,572 214,392 4,497,062Information Technology Services 66.000 0 0 3,142,217 2,117,651 5,259,868 175,390 4,934,686 10,369,944Vice Provost for Research 66.726 120,000 1,365,824 331,798 262,379 2,080,001 55,716 1,158,474 3,294,191Wilson Library 55.460 1,525,890 0 695,114 1,881,380 4,102,384 60,066 2,568,815 6,731,265Woodring College of Education 80.126 5,044,007 0 855,812 1,209,956 7,109,775 326,966 1,076,712 8,513,453

1131.752 70,009,702 2,159,257 12,885,846 15,881,838 100,936,643 29,781,182 30,438,664 161,156,489 51.9%

Vice President Bus & Fin Affairs 2.000 0 0 315,276 0 315,276 80,740 311,482 707,498Internal Audit 2.200 0 0 200,352 0 200,352 56,961 12,388 269,701Budget Office 4.000 0 0 265,327 86,531 351,858 107,647 17,342 476,847Human Resources 21.143 0 299 917,769 317,446 1,235,514 425,370 185,685 1,846,569Facilities Development & Capital Budget 18.656 0 13,000 753,947 796,285 1,563,232 450,024 86,390 2,099,646Public Safety 34.637 0 132,141 217,795 2,159,297 2,509,233 801,143 2,107,969 5,418,345Facilities Management 186.128 0 9,000 1,024,238 13,097,385 14,130,623 5,414,682 10,034,271 29,579,576Facilities Management - CPA 0.000 0 0 0 1,185,492 1,185,492 587,728 303,780 2,077,000Environmental Health & Safety 6.500 0 502 164,707 271,082 436,291 152,556 120,792 709,639Assoc Vice Pres Bus & Fin Affairs 8.894 0 0 386,072 339,677 725,749 203,195 911,439 1,840,383

Risk and Compliance Services 3.300 0 0 277,099 0 277,099 98,364 74,493 449,956Business Services 27.306 0 29,809 382,642 1,191,633 1,604,084 655,355 335,724 2,595,163Financial Services 17.000 0 36,500 365,175 608,023 1,009,698 351,043 252,194 1,612,935

Business and Financial Systems 9.827 0 4 286,168 457,844 744,016 295,254 129,050 1,168,320

341.591 0 221,255 5,556,567 20,510,695 26,288,517 9,680,062 14,882,999 50,851,578 16.4%

Vice President/Other Programs 9.497 0 56,956 717,524 118,337 892,817 279,961 2,516,107 3,688,885Academic & Career Dev Svcs 24.064 50,205 298,332 979,327 281,107 1,608,971 560,320 132,986 2,302,277Admissions & Enrollment Planning 29.000 0 232,000 983,485 784,570 2,000,055 643,732 844,893 3,488,680AS Bookstore 13.482 0 145,000 100,804 590,368 836,172 308,067 4,549,101 5,693,340Athletics 30.926 0 42,000 1,884,582 137,902 2,064,484 650,222 1,665,558 4,380,264Campus Recreation Services 18.772 0 626,975 640,091 285,427 1,552,493 364,027 1,142,458 3,058,978Counseling, Health & Wellness Services 51.178 0 7,090 2,602,583 1,175,699 3,785,372 1,299,270 994,130 6,078,772Dean Students/Stu Life/VU/Stu Act 57.435 0 1,390,435 1,803,132 1,106,382 4,299,949 1,187,764 5,036,220 10,523,933disAbility Resources for Students 5.000 0 0 238,574 64,754 303,328 202,924 963,199 1,469,451Financial Aid 24.000 0 1,157,265 837,816 517,706 2,512,787 530,805 820,582 3,864,174LGBTQ+ Western 1.000 0 0 83,028 0 83,028 25,245 0 108,273New Student Services/Family Outreach 2.500 0 72,000 66,136 70,992 209,128 58,720 376,154 644,002Registrar 23.958 0 22,000 337,078 1,079,387 1,438,465 505,942 256,854 2,201,261University Residences & Dining Services 65.199 0 2,089,357 1,333,763 1,781,097 5,204,217 1,382,712 25,725,118 32,312,047

356.011 50,205 6,139,410 12,607,923 7,993,728 26,791,266 7,999,711 45,023,360 79,814,337 25.7%

Vice President/Other Programs 6.184 0 28,600 405,817 111,692 546,109 156,072 320,480 1,022,661Alumni 8.389 0 39,728 468,923 187,020 695,671 153,941 2,416 852,028Foundation 24.839 0 114,176 1,566,248 312,450 1,992,874 591,041 0 2,583,915

39.412 0 182,504 2,440,988 611,162 3,234,654 901,054 322,896 4,458,604 1.4%

University Relations & Community Development 19.000 0 25,541 743,724 745,270 1,514,535 481,855 476,953 2,473,34319.000 0 25,541 743,724 745,270 1,514,535 481,855 476,953 2,473,343 0.8%

President 9.610 0 14,218 968,601 43,414 1,026,233 239,297 215,555 1,481,0859.610 0 14,218 968,601 43,414 1,026,233 239,297 215,555 1,481,085 0.5%

0.000 0 0 0 0 0 153,816 9,941,389 10,095,205 3.3%1,897.376 70,059,907 8,742,185 35,203,649 45,786,107 159,791,848 49,236,977 101,301,816 310,330,641 100.0%

Summary Chart CFY 2019 Summary Chart A and Summary Chart B Combined

Academic Affairs



Business & Financial Affairs Total

Academic Affairs Total

Including Budgeted Fringe Benefits


President

Institutional Accounts

Grand Totals

Institutional Total

Student Affairs Total



University Advancement Total

President Total

18

Division, College/Department

Faculty 9-month

FTEFaculty

Staff FTEProfessional

Staff FTE

Classified Staff FTE

Student Staff FTE

Total State FTE

Faculty 9-month

FTEFaculty

Staff FTEProfessional

Staff FTEClassified Staff FTE

Student Staff FTE

Total Self-

Sustaining FTE

All Funds Total Staff

FTE

Provost/Other Programs 32.447 24.335 26.624 18.860 0.000 69.819 0.075 0.056 2.839 10.403 0.000 13.298 83.117Vice Provost for Undergraduate Education 5.572 4.179 4.600 4.625 0.000 13.404 0.000 0.000 1.000 0.007 0.000 1.007 14.411College of Business & Economics 67.613 50.710 6.922 8.000 1.000 66.632 0.000 0.000 1.803 0.000 0.000 1.803 68.435College of Fine & Performing Arts 65.104 48.828 6.000 15.876 0.000 70.704 1.000 0.750 2.000 1.245 0.000 3.995 74.699College of Humanities & Social Sciences 240.603 180.452 4.875 36.889 0.000 222.216 0.000 0.000 0.000 5.139 0.000 5.139 227.355College of Science and Engineering 177.939 133.454 7.045 42.564 6.220 189.283 0.004 0.003 2.042 0.631 0.000 2.676 191.959Extended Education 0.000 0.000 0.000 0.000 0.000 0.000 107.789 80.842 17.002 32.019 0.000 129.863 129.863Fairhaven College of Interdisciplinary Studies 28.853 21.640 5.833 1.000 0.000 28.473 0.000 0.000 0.010 0.000 0.000 0.010 28.483Huxley College of the Environment 38.337 28.753 4.917 11.415 0.000 45.085 0.044 0.033 0.000 0.000 0.000 0.033 45.118Information Technology Services 0.000 0.000 32.847 25.996 0.000 58.843 0.000 0.000 1.153 6.004 0.000 7.157 66.000Vice Provost for Research 2.191 1.643 2.748 4.500 57.833 66.724 0.000 0.000 0.002 0.000 0.000 0.002 66.726Wilson Library 16.120 12.090 6.834 34.765 0.000 53.689 1.000 0.750 1.021 0.000 0.000 1.771 55.460Woodring College of Education 60.801 45.601 7.914 21.425 0.000 74.940 1.241 0.931 1.349 2.906 0.000 5.186 80.126

Academic Affairs Total 735.580 551.685 117.159 225.915 65.053 959.812 111.153 83.365 32.024 58.354 0.000 171.940 1131.752

Vice President Bus & Fin Affairs 0.000 0.000 2.000 0.000 0.000 2.000 0.000 0.000 0.000 0.000 0.000 0.000 2.000Internal Audit 0.000 0.000 2.200 0.000 0.000 2.200 0.000 0.000 0.000 0.000 0.000 0.000 2.200Budget Office 0.000 0.000 3.000 1.000 0.000 4.000 0.000 0.000 0.000 0.000 0.000 0.000 4.000Human Resources 0.000 0.000 15.143 5.715 0.000 20.858 0.000 0.000 0.000 0.285 0.000 0.285 21.143Facilities Development & Capital Budget 0.000 0.000 2.717 1.076 0.000 3.793 0.000 0.000 5.283 9.580 0.000 14.863 18.656Public Safety 0.000 0.000 2.942 20.549 0.000 23.491 0.000 0.000 0.058 11.088 0.000 11.146 34.637Facilities Management 0.000 0.000 9.095 11.785 0.000 20.880 0.000 0.000 1.852 163.396 0.000 165.248 186.128Facilities Management - CPA 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Environmental Health & Safety 0.000 0.000 2.000 4.500 0.000 6.500 0.000 0.000 0.000 0.000 0.000 0.000 6.500Assoc Vice Pres Bus & Fin Affairs 0.000 0.000 1.800 1.000 0.000 2.800 0.000 0.000 0.200 5.894 0.000 6.094 8.894

Risk and Compliance Services 0.000 0.000 3.200 0.000 0.000 3.200 0.000 0.000 0.100 0.000 0.000 0.100 3.300Business Services 0.000 0.000 3.480 16.841 0.000 20.321 0.000 0.000 0.520 6.465 0.000 6.985 27.306Financial Services 0.000 0.000 1.500 6.162 0.000 7.662 0.000 0.000 3.500 5.838 0.000 9.338 17.000

Business and Financial Systems 0.000 0.000 2.481 6.321 0.000 8.802 0.000 0.000 0.519 0.506 0.000 1.025 9.827 Business & Financial Affairs Total 0.000 0.000 51.558 74.949 0.000 126.507 0.000 0.000 12.032 203.052 0.000 215.084 341.591

Vice President/Other Programs 0.000 0.000 6.897 1.900 0.000 8.797 0.000 0.000 0.600 0.100 0.000 0.700 9.497Academic & Career Dev Svcs 0.000 0.000 14.448 5.509 0.000 19.957 0.000 0.000 3.631 0.476 0.000 4.107 24.064Admissions & Enrollment Planning 0.000 0.000 12.338 9.000 0.000 21.338 0.000 0.000 2.662 5.000 0.000 7.662 29.000AS Bookstore 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.102 12.380 0.000 13.482 13.482Athletics 0.000 0.000 11.573 2.000 0.000 13.573 0.000 0.000 16.353 1.000 0.000 17.353 30.926Campus Recreation Services 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.272 8.500 0.000 18.772 18.772Counseling, Health & Wellness Services 0.000 0.000 11.819 1.350 0.000 13.169 0.000 0.000 22.250 15.490 0.269 38.009 51.178Dean Students/Stu Life/VU/Stu Act 0.000 0.000 10.921 3.527 0.000 14.448 0.000 0.000 19.076 23.911 0.000 42.987 57.435disAbility Resources for Students 0.000 0.000 3.447 1.000 0.000 4.447 0.000 0.000 0.553 0.000 0.000 0.553 5.000Financial Aid 0.000 0.000 12.950 8.786 0.000 21.736 0.000 0.000 1.050 1.214 0.000 2.264 24.000LGBTQ+ Western 0.000 0.000 1.000 0.000 0.000 1.000 0.000 0.000 0.000 0.000 0.000 0.000 1.000New Student Services/Family Outreach 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.000 1.500 0.000 2.500 2.500Registrar 0.000 0.000 3.929 12.958 0.000 16.887 0.000 0.000 0.071 7.000 0.000 7.071 23.958University Residences & Dining Services 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 21.199 44.000 0.000 65.199 65.199

0.000 0.000 89.322 46.030 0.000 135.352 0.000 0.000 99.819 120.571 0.269 220.659 356.011

Vice President/Other Programs 0.000 0.000 2.434 1.000 0.000 3.434 0.000 0.000 2.000 0.750 0.000 2.750 6.184Alumni 0.000 0.000 5.189 3.200 0.000 8.389 0.000 0.000 0.000 0.000 0.000 0.000 8.389Foundation 0.000 0.000 18.329 6.500 0.000 24.829 0.000 0.000 0.000 0.010 0.000 0.010 24.839

0.000 0.000 25.952 10.700 0.000 36.652 0.000 0.000 2.000 0.760 0.000 2.760 39.412

University Relations & Community Development 0.000 0.000 7.000 12.000 0.000 19.000 0.000 0.000 0.000 0.000 0.000 0.000 19.0000.000 0.000 7.000 12.000 0.000 19.000 0.000 0.000 0.000 0.000 0.000 0.000 19.000

President/Other Programs 0.000 0.000 6.799 1.126 0.000 7.925 0.000 0.000 1.685 0.000 0.000 1.685 9.610

0.000 0.000 6.799 1.126 0.000 7.925 0.000 0.000 1.685 0.000 0.000 1.685 9.610

Institutional Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000735.580 551.685 297.790 370.720 65.053 1,285.248 111.153 83.365 147.560 382.737 0.269 613.931 1,897.376

University Advancement Total

Academic Affairs


Enrollment and Student Services TotalUniversity Advancement


President

Grand Totals

Summary Chart D

Faculty and Staff FTE by Organization and Funding Source

President TotalInstitutional Accounts

Self-SustainingState Funds



19

State Funds Self-Sustaining Funds Total EXPENDITURES/USESSalaries:

Classified $ 25,090,106 $ 19,510,509 $ 44,600,615 CPA-Capital Projects Account 1,185,492 - $ 1,185,492 Professional 25,288,293 9,915,356 35,203,649 Faculty 61,419,399 8,640,508 70,059,907 Other Salaries/Wages 2,548,005 6,194,180 8,742,185

SALARIES TOTAL $ 115,531,295 $ 44,260,553 $ 159,791,848

Operations:

Goods and Services, Travel, Equipment, Benefits 62,655,492 87,883,301 150,538,793 TOTAL EXPENDITURES/USES $ 178,186,787 $ 132,143,854 $ 310,330,641

12-MONTH FTE SUMMARYClassified 370.720 382.737 753.457 Professional 297.790 147.560 445.350 Faculty* 551.685 83.365 635.050 Students 65.053 0.269 65.322

TOTAL FTE 1,285.248 613.931 1,899.179

TOTAL - WESTERN WASHINGTON UNIVERSITYFiscal Year 2018-2019

*Faculty FTE shown here are based on a staff year or a 12-month, full-time equivalency. Please see the FTE summary chart

20

State Funds Self-Sustaining Funds TotalEXPENDITURES/USES

Salaries:Classified $ 12,747,078 $ 3,134,760 $ 15,881,838 Professional 10,932,650 1,953,196 12,885,846 Faculty 61,409,194 8,600,508 70,009,702 Other Salaries/Wages 1,640,319 518,938 2,159,257

SALARIES TOTAL $ 86,729,241 $ 14,207,402 $ 100,936,643

Operations:

Goods and Services, Travel, Equipment, Benefits 36,684,143 23,535,703 60,219,846

TOTAL EXPENDITURES/USES $ 123,413,384 $ 37,743,105 $ 161,156,489

12-MONTH FTE SUMMARYClassified 225.915 58.354 284.269 Professional 117.159 32.024 149.183

Faculty 551.685 83.365 635.050 Students 65.053 - 65.053

TOTAL FTE 959.812 173.743 1,133.555

Academic AffairsFiscal Year 2018-2019

Data summarized under the Academic Affairs Division includes: Provost Office/Other Programs, College of Business and Economics, College of Fine and Performing Arts, College of Humanities and Social Sciences, College of Science and Engineering, Extended Education, Fairhaven College of Interdisciplinary Studies, Huxley College of the Environment, Information Technology Services, Vice Provost for Research, Wilson Library, Woodring College of Education, and Vice Provost for Undergraduate Education.

Brent Carbajal, Provost and Vice President for Academic Affairs

21

State Funds Self-Sustaining Funds Total

EXPENDITURES/USESSalaries:

Classified $ 1,188,572 $ 519,846 $ 1,708,418 Professional 2,384,460 66,588 2,451,048 Faculty 2,780,725 244,409 3,025,134 Other Salaries/Wages 24,232 186,338 210,570

SALARIES TOTAL $ 6,377,989 $ 1,017,181 $ 7,395,170

Operations:

Goods and Services, Travel, Equipment, Benefits 28,534,627 3,099,002 31,633,629


12-MONTH FTE SUMMARYClassified 18.860 10.403 29.263 Professional 26.624 2.839 29.463 Faculty 24.335 0.056 24.391

Students - - -

TOTAL FTE 69.819 13.298 83.117

Provost/Other ProgramsFiscal Year 2018-2019

Data summarized under the Provost includes the Equal Opportunity Office, Institutional Research (including Office of Survey Research), Space Administration, Faculty Senate, Border Policy Research Institute, Center for Canadian- American Studies, Institute for Energy Studies, Karen W. Morse Institute for Leadership, IDEA Institute, Institute for Global Engagement, Office of Sustainability, and Student Publications.

Brent J. Carbajal, Provost and Vice President for Academic Affairs

22

2018 - 2019 Summary of Expenditure/Uses by Organization

Provost/Other Programs

State Funds Self-Sustaining Funds

Total Funds

Provost/Other Programs:

2100 - Provost: 30,599,223 829,259 31,428,482

2107 - Facing the Future: 0 82,924 82,924

2120 - Equal Opportunity Office (EOO): 511,918 0 511,918

2150 - Shannon Point Marine Center: 503,740 141,237 644,977

2160 - Space Administration: 185,409 0 185,409

2175 - Institute for Energy Studies: 756,341 5,000 761,341

2176 - Morse Institute for Leadership: 200,954 0 200,954

2177 - Office of Sustainability: 155,405 878 156,283

2178 - IDEA Institute: 152,405 0 152,405

2179 - Salish Sea Institute: 99,903 0 99,903

2180 - Scientific Technical Services: 390,389 21,716 412,105

2921 - Ray Wolpow Instutute: 43,094 0 43,094

2925 - Border Policy Research Institute: 170,136 0 170,136

2945 - Asia University American Program: 0 1,491,278 1,491,278

5741 - Transportation Services: 85,030 87,674 172,704

7800 - Student Publications: 0 432,654 432,654

8688 - SAF Staff & Operations: 0 181,046 181,046

8698 - SAF Sustainable Projects: 0 309,015 309,015

37,436,6283,582,68133,853,947Provost/Other Programs Sub-Total:

Faculty Senate:

2135 - Council of Faculty: 7,000 0 7,000

2136 - Faculty Senate: 127,284 0 127,284

134,2840134,284Faculty Senate Sub-Total:

Center for International Studies:

2105 - Institute for Global Engagement: 236,867 53,592 290,459

2910 - Canadian American Studies: 87,077 20,690 107,767

2965 - Intl Student and Scholar Services: 58,575 86,215 144,790

3384 - Education Abroad: 81,876 370,005 451,881

994,897530,502464,395Center for International Studies Sub-Total:

Institutional Research:

the Budget Office Western Washington University23




Total Funds

1415 - Institutional Research: 260,287 0 260,287

2106 - Office of Survey Research: 199,703 3,000 202,703

462,9903,000459,990Institutional Research Sub-Total:

Provost/Other Programs Grand Total:

34,912,616 4,116,183 39,028,799

____________________________________________


2018 - 2019 State Operating Budget ProfileProvost/Other Programs

Position Name ClassificationFaculty

FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 2100 ProvostFUND: 12001 Provost Operating

PROG: 081OPR Operating

0.000 0.000Department Operations 70,0000

0.000 0.000Operating Subtotal: 70,0000

70,0000.000 0.0002100 - 081OPR Total: 70,0000

70,0000.000 0.000Fund 12001 Total: 70,0000

FUND: 12004 Provost Base Holding

PROG: 081BAS Holding-Divisional Rebasing

0.000 0.000Department Operations 2,411,9280

0.000 0.000Operating Subtotal: 2,411,9280

Classified Staff

C59941 0.000 1.000Pooled Classified Staff Temp Hourly 0193,800

0.000 1.000Classified Staff Subtotal: 0193,800

Faculty

F98932 0.000 0.000Pooled Instructor 0698,206

0.000 0.000Faculty Subtotal: 0698,206

3,303,9340.000 1.0002100 - 081BAS Total: 2,411,928892,006

3,303,9340.000 1.000Fund 12004 Total: 2,411,928892,006

FUND: 12902 Provost NTT Pool

PROG: 011NTT Instruction - NTT Faculty

Faculty



728,20812.186 9.1422100 - 011NTT Total: 0728,208

728,20812.186 9.142Fund 12902 Total: 0728,208

FUND: 12903 Provost Central Recap

PROG: 011TTN Permanent Faculty-Instruction

Faculty



6,6997.300 5.4762100 - 011TTN Total: 06,699

6,6997.300 5.476Fund 12903 Total: 06,699

FUND: 12905 Provost Office Salary

PROG: 081CLA Classified Staff-Institutional

Classified Staff

997120 0.000 1.000Sidwell, Jenny Management Analyst 3 054,795


54,7950.000 1.0002100 - 081CLA Total: 054,795

PROG: 081EXE Exempt Staff-Institutional

Professional Staff

996482 0.000 1.000Cooper, Austin Faculty Relations Manager 066,776

996652 0.000 1.000Burton, Brian Assoc VP for Academic Affairs 0185,075

998213 0.000 1.000Carbajal, Brent Provost/VP Academic Affairs 0295,268

998523 0.000 1.000Assink, Melinda Asst Provost/VP AA 058,654

998883 0.000 1.000Okinaka, Mark Sr Acad Budg & Fin Analyst 059,919


999013 0.000 1.000Kwon, Chizuru Dir, Acad Budget and Admin 0104,546

999280 0.000 0.003Valum, Manca Sr Dir Strat Init/Corp Rlshps 0294

0.000 6.003Professional Staff Subtotal: 0770,532

770,5320.000 6.0032100 - 081EXE Total: 0770,532

825,3270.000 7.003Fund 12905 Total: 0825,327

FUND: 12990 Academic Affairs Benefits Pool

PROG: 081BEN Benefits - Instruction

0.000 0.000Fringe Benefits 25,661,9830

0.000 0.000 Subtotal: 25,661,9830

25,661,9830.000 0.0002100 - 081BEN Total: 25,661,9830


0.000 0.000Fringe Benefits 1760

0.000 0.000 Subtotal: 1760

1760.000 0.0002100 - 081CLA Total: 1760


0.000 0.000Fringe Benefits 2,8960

0.000 0.000 Subtotal: 2,8960

2,8960.000 0.0002100 - 081EXE Total: 2,8960

25,665,0550.000 0.000Fund 12990 Total: 25,665,0550

30,599,22319.486 22.621Orgn 2100 Total: 2,452,240 28,146,983

ORGN: 2120 Equal Opportunity Office (EOO)FUND: 12012 Equal Opportunity Office Operating

PROG: 083OPR Operating-General



10,9150.000 0.0002120 - 083OPR Total: 10,9150

10,9150.000 0.000Fund 12012 Total: 10,9150

FUND: 12912 Equal Opportunity Office Salary

PROG: 083CLA Classified Staff-General

Classified Staff

997038 0.000 1.000Chittick, Hailey Administrative Assistant 4 040,267


40,2670.000 1.0002120 - 083CLA Total: 040,267

PROG: 083EXE Exempt Staff-General

Professional Staff

966871 0.000 1.000Vacant Mgr, Equal Opportunity Prgrms 078,454

996422 0.000 1.000McGrane, Caitlin Title IX/Civil Rights Invstgtr 082,254

996497 0.000 1.000Rickman, Lynae Mgr, EO Compliance 053,949

997095 0.000 0.732Vacant Assoc Dir, EOO & Dep Title IX 076,336

997095 0.000 0.018Nishiyama, Drew Assoc Dir, EOO & Dep Title IX 01,836

999159 0.000 1.000Guenter-Schlesinger, Sue Vice Provost Equal Opp/Div 0166,464


459,2930.000 4.7502120 - 083EXE Total: 0459,293

499,5600.000 5.750Fund 12912 Total: 0499,560




0.000 0.000 Subtotal: 1,4430

1,4430.000 0.0002120 - 083EXE Total: 1,4430


1,4430.000 0.000Fund 12990 Total: 1,4430

511,9180.000 5.750Orgn 2120 Total: 499,560 12,358

ORGN: 2150 Shannon Point Marine CenterFUND: 12407 Shannon Pt Marine Ctr Operating

PROG: 011SPM Instruction Shannon Pt Marine Ctr



10,0240.000 0.0002150 - 011SPM Total: 10,0240

10,0240.000 0.000Fund 12407 Total: 10,0240

FUND: 12945 SPMC Salary

PROG: 011CLA Classified Staff

Classified Staff

997046 0.000 0.198Lee, Horng-Yuh Instruct/Clsrm Support Tech 3 010,891

997625 0.000 1.000Schwarck, Nathan Safety Officer 3 068,580

998338 0.000 1.000Fotheringham, Amy Admin Services Manager B 063,720


143,1910.000 2.1982150 - 011CLA Total: 0143,191

PROG: 011EXE Exempt Staff

Professional Staff

997633 0.000 0.500Van Alstyne, Kathryn Marine Scientist 048,707

998145 0.000 1.000McKeen, Gene Mgr Academic Support Services 092,170

999767 0.000 0.977Strom, Suzanne Senior Marine Scientist 039,413


180,2900.000 2.4772150 - 011EXE Total: 0180,290


Faculty

996796 0.956 0.717Bingham, Brian Dir Shannon Pt 0168,455


168,4550.956 0.7172150 - 011TTN Total: 0168,455

491,9360.956 5.392Fund 12945 Total: 0491,936




0.000 0.000 Subtotal: 5410

5410.000 0.0002150 - 011CLA Total: 5410



0.000 0.000 Subtotal: 6370

6370.000 0.0002150 - 011EXE Total: 6370



0.000 0.000 Subtotal: 6020

6020.000 0.0002150 - 011TTN Total: 6020

1,7800.000 0.000Fund 12990 Total: 1,7800

503,7400.956 5.392Orgn 2150 Total: 491,936 11,804

ORGN: 2160 Space AdministrationFUND: 12016 Space Administration Operating

PROG: 083OPR Operating-General




4,1800.000 0.0002160 - 083OPR Total: 4,1800

4,1800.000 0.000Fund 12016 Total: 4,1800

FUND: 12017 Minor Works Department Moves

PROG: 094OMS Operations and Maintenance Support



35,0000.000 0.0002160 - 094OMS Total: 35,0000

35,0000.000 0.000Fund 12017 Total: 35,0000

FUND: 12914 Space Administration Salary


Classified Staff

996704 0.000 1.000Kuhlmann, Ellen Data Compiler 3 042,902


42,9020.000 1.0002160 - 083CLA Total: 042,902


Professional Staff

998466 0.000 1.000Halle, Franciscus Dir Space Adm/Management 0102,807


102,8070.000 1.0002160 - 083EXE Total: 0102,807

145,7090.000 2.000Fund 12914 Total: 0145,709




0.000 0.000 Subtotal: 1550

1550.000 0.0002160 - 083CLA Total: 1550



0.000 0.000 Subtotal: 3650

3650.000 0.0002160 - 083EXE Total: 3650

5200.000 0.000Fund 12990 Total: 5200

185,4090.000 2.000Orgn 2160 Total: 145,709 39,700

ORGN: 2175 Institute for Energy StudiesFUND: 12201 Institute Energy Studies Operating

PROG: 011OPR Instruction - Operating



36,5520.000 0.0002175 - 011OPR Total: 36,5520

36,5520.000 0.000Fund 12201 Total: 36,5520

FUND: 12921 Institute for Energy Studies Salary


Classified Staff

996547 0.000 1.000Cowan, Gail Administrative Assistant 3 048,476

998963 0.000 0.002Weber, Edward Program Specialist 2 0108


48,5840.000 1.0022175 - 011CLA Total: 048,584


Faculty

966789 1.000 0.750Barnhart, Charles Assistant Professor 075,675


966798 1.000 0.750Kowalczyk, Timothy Assistant Professor 075,675

966809 1.000 0.750Dorsey-Palmateer, Reid Assistant Professor 097,507

996372 1.000 0.750Sheikh, Imran Assistant Professor 081,315

996605 1.000 0.750Jiang, Xichen Assistant Professor 090,417

996657 1.000 0.750Shewmake, Sharon Associate Professor 0111,518

996743 1.000 0.750Swisher, Joel Dir Institute Energy Studies 0137,027


669,1347.000 5.2502175 - 011TTN Total: 0669,134

717,7187.000 6.252Fund 12921 Total: 0717,718




0.000 0.000 Subtotal: 1950

1950.000 0.0002175 - 011CLA Total: 1950



0.000 0.000 Subtotal: 1,8760

1,8760.000 0.0002175 - 011TTN Total: 1,8760

2,0710.000 0.000Fund 12990 Total: 2,0710

756,3417.000 6.252Orgn 2175 Total: 717,718 38,623

ORGN: 2176 Morse Institute for LeadershipFUND: 12202 Morse Inst Leadership Operating


0.000 0.000Department Operations 6970

0.000 0.000Operating Subtotal: 6970

6970.000 0.0002176 - 011OPR Total: 6970

6970.000 0.000Fund 12202 Total: 6970

FUND: 12922 Morse Inst for Leadership Salary


Classified Staff

996347 0.000 0.688Clossey, Saman Administrative Assistant 3 026,630


26,6300.000 0.6882176 - 011CLA Total: 026,630


Faculty

966825 1.000 0.750Stout, Karen Bowman Professor 0173,013


173,0131.000 0.7502176 - 011TTN Total: 0173,013

199,6431.000 1.438Fund 12922 Total: 0199,643




0.000 0.000 Subtotal: 6140

6140.000 0.0002176 - 011TTN Total: 6140

6140.000 0.000Fund 12990 Total: 6140

200,9541.000 1.438Orgn 2176 Total: 199,643 1,311

ORGN: 2177 Office of SustainabilityFUND: 12203 Office of Sustainability Operating

PROG: 094SUS Office of Sustainability




Students

S99285 0.000 0.000Pooled Student Hourly Department Fund 022,232

0.000 0.000Students Subtotal: 022,232

30,2320.000 0.0002177 - 094SUS Total: 8,00022,232

30,2320.000 0.000Fund 12203 Total: 8,00022,232

FUND: 12923 Office of Sustainability Salary

PROG: 094CLA Classified Staff-Shop Eq

Classified Staff

996510 0.000 0.000Hamilton, Susanna Research Analyst 3 01,032

999027 0.000 0.804Vacant Administrative Assistant 3 052,457

B99998 0.000 0.000Pooled Classified Staff Temp Hourly 0572


54,0610.000 0.8042177 - 094CLA Total: 054,061

PROG: 094EXE Exempt Staff-Shop Eq

Professional Staff

996886 0.000 0.910Vidana, Seth Dir of Sustainability 070,683


70,6830.000 0.9102177 - 094EXE Total: 070,683

124,7440.000 1.714Fund 12923 Total: 0124,744




0.000 0.000 Subtotal: 1910

1910.000 0.0002177 - 094CLA Total: 1910

PROG: 094EXE Exempt Staff-Shop Eq


0.000 0.000 Subtotal: 2380

2380.000 0.0002177 - 094EXE Total: 2380

4290.000 0.000Fund 12990 Total: 4290

155,4050.000 1.714Orgn 2177 Total: 146,976 8,429

ORGN: 2178 IDEA InstituteFUND: 12204 IDEA Institute Operating




10,0000.000 0.0002178 - 011OPR Total: 10,0000

10,0000.000 0.000Fund 12204 Total: 10,0000

FUND: 12924 IDEA Institute Salary


Classified Staff

996477 0.000 0.500Baker, Kristine Program Specialist 2 044,004


44,0040.000 0.5002178 - 011CLA Total: 044,004


Professional Staff

996517 0.000 0.750Kilander, Danica Associate Director 060,888


60,8880.000 0.7502178 - 011EXE Total: 060,888



Faculty



37,1300.000 0.0002178 - 011NTT Total: 037,130

142,0220.000 1.250Fund 12924 Total: 0142,022




0.000 0.000 Subtotal: 1670

1670.000 0.0002178 - 011CLA Total: 1670



0.000 0.000 Subtotal: 2160

2160.000 0.0002178 - 011EXE Total: 2160

3830.000 0.000Fund 12990 Total: 3830

152,4050.000 1.250Orgn 2178 Total: 142,022 10,383

ORGN: 2179 Salish Sea InstituteFUND: 12211 Salish Sea Studies Institute

PROG: 022OPR Research - Operating



10,0000.000 0.0002179 - 022OPR Total: 10,0000

10,0000.000 0.000Fund 12211 Total: 10,0000

FUND: 12916 Salish Sea Studies Institute Salary


Professional Staff

996396 0.000 1.000Broadhurst, Virginia Dir, Salish Sea Studies Inst 089,585


89,5850.000 1.0002179 - 011EXE Total: 089,585

89,5850.000 1.000Fund 12916 Total: 089,585




0.000 0.000 Subtotal: 3180

3180.000 0.0002179 - 011EXE Total: 3180

3180.000 0.000Fund 12990 Total: 3180

99,9030.000 1.000Orgn 2179 Total: 89,585 10,318

ORGN: 2180 Scientific Technical ServicesFUND: 12408 STS Operating

PROG: 011UIC University Instrument Center



25,0930.000 0.0002180 - 011UIC Total: 25,0930

25,0930.000 0.000Fund 12408 Total: 25,0930

FUND: 12946 STS Salary


Classified Staff


996272 0.000 0.000Hope, Laura Administrative Assistant 2 0330

996413 0.000 0.952Bryenton, Jason Engineering Technician 2 054,173

998160 0.000 0.570Vacant Engineering Tech Supervisor 040,306

998293 0.000 0.933Vacant Instruct/Clsrm Support Tech 3 045,916

998293 0.000 0.017Kiesser, Sarina Instruct/Clsrm Support Tech 3 0821

998349 0.000 0.950Hill, Vincent Engineering Technician 2 056,188

998648 0.000 0.950Wandler, Charles Instruct/Clsrm Support Tech 3 053,444

998960 0.000 0.950Mullen, James Engineering Technician Lead 065,150


316,3280.000 5.3232180 - 011CLA Total: 0316,328


Professional Staff

996407 0.000 0.000Kraft, Michael SEM Tech/Research Assoc 0346

0.000 0.000Professional Staff Subtotal: 0346

3460.000 0.0002180 - 011EXE Total: 0346


Faculty

996358 1.000 0.750Patrick, David STS Director 047,225


47,2251.000 0.7502180 - 011TTN Total: 047,225

363,8991.000 6.073Fund 12946 Total: 0363,899




0.000 0.000 Subtotal: 1,0460

1,0460.000 0.0002180 - 011CLA Total: 1,0460



0.000 0.000 Subtotal: 640

640.000 0.0002180 - 011EXE Total: 640



0.000 0.000 Subtotal: 2870

2870.000 0.0002180 - 011TTN Total: 2870

1,3970.000 0.000Fund 12990 Total: 1,3970

390,3891.000 6.073Orgn 2180 Total: 363,899 26,490

ORGN: 2921 Ray Wolpow InstututeFUND: 12209 Ray Wolpow Institute Operating




10,0000.000 0.0002921 - 011OPR Total: 10,0000

10,0000.000 0.000Fund 12209 Total: 10,0000

FUND: 12929 Ray Wolpow Institute Salary


Classified Staff

996490 0.000 0.733Pennell, Sheila Administrative Assistant 3 032,934


32,9340.000 0.7332921 - 011CLA Total: 032,934

32,9340.000 0.733Fund 12929 Total: 032,934





0.000 0.000 Subtotal: 1600

1600.000 0.0002921 - 011CLA Total: 1600

1600.000 0.000Fund 12990 Total: 1600

43,0940.000 0.733Orgn 2921 Total: 32,934 10,160

ORGN: 2925 Border Policy Research InstituteFUND: 12207 BPRI Operating




42,1410.000 0.0002925 - 022OPR Total: 42,1410

42,1410.000 0.000Fund 12207 Total: 42,1410

FUND: 12927 BPRI Salary

PROG: 022EXE Exempt Staff-Research

Professional Staff

996409 0.000 0.750Baloy, Natalie Asst Dir Canada House Programs 044,025

997065 0.000 1.000Trautman, Laurie Director BPRI 083,518


127,5430.000 1.7502925 - 022EXE Total: 0127,543

127,5430.000 1.750Fund 12927 Total: 0127,543




0.000 0.000 Subtotal: 4520

4520.000 0.0002925 - 022EXE Total: 4520

4520.000 0.000Fund 12990 Total: 4520

170,1360.000 1.750Orgn 2925 Total: 127,543 42,593

ORGN: 5741 Transportation ServicesFUND: 12210 Sustainable Transportation

PROG: 083GSA General Support



70,0000.000 0.0005741 - 083GSA Total: 70,0000

70,0000.000 0.000Fund 12210 Total: 70,0000

FUND: 12923 Office of Sustainability Salary


Classified Staff

997504 0.000 0.011Trinkaus, Jill Program Coordinator 0369

0.000 0.011Classified Staff Subtotal: 0369

3690.000 0.0115741 - 094CLA Total: 0369

3690.000 0.011Fund 12923 Total: 0369




0.000 0.000 Subtotal: 680

680.000 0.0005741 - 094CLA Total: 680


680.000 0.000Fund 12990 Total: 680

FUND: 16600 Public Safety

PROG: 094ALT Alternate Transportation - State

Classified Staff

997504 0.000 0.427Trinkaus, Jill Program Coordinator 014,593


14,5930.000 0.4275741 - 094ALT Total: 014,593

14,5930.000 0.427Fund 16600 Total: 014,593

85,0300.000 0.437Orgn 5741 Total: 14,962 70,068

33,853,94729.442 56.411Provost/Other Programs Total: 28,429,2205,424,727


2018 - 2019 State Operating Budget ProfileFaculty Senate


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 2135 Council of FacultyFUND: 12013 Council of Facul Reps Oper Budget




7,0000.000 0.0002135 - 081OPR Total: 7,0000

7,0000.000 0.000Fund 12013 Total: 7,0000

7,0000.000 0.000Orgn 2135 Total: 0 7,000

ORGN: 2136 Faculty SenateFUND: 12014 Faculty Senate Operations




12,1000.000 0.0002136 - 081OPR Total: 12,1000

12,1000.000 0.000Fund 12014 Total: 12,1000

FUND: 12913 Faculty Senate Salary


Classified Staff


999786 0.000 0.020Carmichael, Janice Administrative Assistant 3 0751


37,4270.000 1.0002136 - 081CLA Total: 037,427


Professional Staff

996522 0.000 1.000Ramhorst, Elisabeth Shared Gov Operations Manager 066,422

999508 0.000 1.000Jantzen, McNeel Faculty Senate President 010,960


77,3820.000 2.0002136 - 081EXE Total: 077,382

114,8090.000 3.000Fund 12913 Total: 0114,809




0.000 0.000 Subtotal: 1390

1390.000 0.0002136 - 081CLA Total: 1390



0.000 0.000 Subtotal: 2360

2360.000 0.0002136 - 081EXE Total: 2360

3750.000 0.000Fund 12990 Total: 3750

127,2840.000 3.000Orgn 2136 Total: 114,809 12,475

134,2840.000 3.000Faculty Senate Total: 19,475114,809


2018 - 2019 State Operating Budget ProfileCenter for International Studies


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 2105 Institute for Global EngagementFUND: 12208 Ctr International Studies Operating




53,0820.000 0.0002105 - 011OPR Total: 53,0820

53,0820.000 0.000Fund 12208 Total: 53,0820

FUND: 12928 Ctr International Studies Salary


Faculty

996786 1.000 0.750Hamblin, Vicki Professor 0147,271



183,2712.000 1.5002105 - 011TTN Total: 0183,271

183,2712.000 1.500Fund 12928 Total: 0183,271




0.000 0.000 Subtotal: 5140

5140.000 0.0002105 - 011TTN Total: 5140

5140.000 0.000Fund 12990 Total: 5140

236,8672.000 1.500Orgn 2105 Total: 183,271 53,596

ORGN: 2910 Canadian American StudiesFUND: 12205 Can-Am Studies Operating




2550.000 0.0002910 - 011OPR Total: 2550




5650.000 0.0002910 - 022OPR Total: 5650

8200.000 0.000Fund 12205 Total: 8200

FUND: 12925 Can-Am Studies Salary


Classified Staff

996519 0.000 0.010Musonda, Ruth Program Assistant 0372

998776 0.000 0.500Hart, Paul Program Manager A 033,442


33,8140.000 0.5102910 - 011CLA Total: 033,814

PROG: 022CLA Classified Staff-Research

Classified Staff

996519 0.000 0.490Musonda, Ruth Program Assistant 018,690


998776 0.000 0.500Hart, Paul Program Manager A 033,442


52,1320.000 0.9902910 - 022CLA Total: 052,132

85,9460.000 1.500Fund 12925 Total: 085,946




0.000 0.000 Subtotal: 1900

1900.000 0.0002910 - 011CLA Total: 1900



0.000 0.000 Subtotal: 1210

1210.000 0.0002910 - 022CLA Total: 1210

3110.000 0.000Fund 12990 Total: 3110

87,0770.000 1.500Orgn 2910 Total: 85,946 1,131

ORGN: 2965 Intl Student and Scholar ServicesFUND: 12928 Ctr International Studies Salary


Professional Staff

996671 0.000 0.386Vacant International Student Advisor 018,385

996671 0.000 0.011Conroy, Valerie International Student Advisor 0531

997398 0.000 0.587Bruce, Richard Dir Int'l Student/Scholar Svcs 039,428


58,3440.000 0.9842965 - 011EXE Total: 058,344

58,3440.000 0.984Fund 12928 Total: 058,344




0.000 0.000 Subtotal: 2310

2310.000 0.0002965 - 011EXE Total: 2310

2310.000 0.000Fund 12990 Total: 2310

58,5750.000 0.984Orgn 2965 Total: 58,344 231

ORGN: 3384 Education AbroadFUND: 12928 Ctr International Studies Salary


Professional Staff

999604 0.000 1.000Larsen, Ryan Director of Education Abroad 081,586


81,5860.000 1.0003384 - 011EXE Total: 081,586

81,5860.000 1.000Fund 12928 Total: 081,586




0.000 0.000 Subtotal: 2900

2900.000 0.0003384 - 011EXE Total: 2900

2900.000 0.000Fund 12990 Total: 2900

81,8760.000 1.000Orgn 3384 Total: 81,586 290

464,3952.000 4.984Center for International Studies Total: 55,248409,147


2018 - 2019 State Operating Budget ProfileInstitutional Research


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 1415 Institutional ResearchFUND: 12011 IR Operating




16,8840.000 0.0001415 - 081OPR Total: 16,8840

16,8840.000 0.000Fund 12011 Total: 16,8840

FUND: 12911 IR Salary


Professional Staff

996824 0.000 1.000Zhang, Mingsheng Dir Institutional Research 0122,953

997419 0.000 1.000Schmidtz, Sharon Assoc Dir Institutnl Research 064,327

997758 0.000 1.000Stouder, Kristen Institutional Research Analyst 055,372


242,6520.000 3.0001415 - 081EXE Total: 0242,652

242,6520.000 3.000Fund 12911 Total: 0242,652




0.000 0.000 Subtotal: 7510

7510.000 0.0001415 - 081EXE Total: 7510

7510.000 0.000Fund 12990 Total: 7510

260,2870.000 3.000Orgn 1415 Total: 242,652 17,635

ORGN: 2106 Office of Survey ResearchFUND: 12011 IR Operating

PROG: 063OPR Operating-Other Progs



Students

R99853 0.000 0.000Pooled Grad Teaching/Research Asst 02,000


14,0000.000 0.0002106 - 063OPR Total: 12,0002,000

14,0000.000 0.000Fund 12011 Total: 12,0002,000

FUND: 12911 IR Salary

PROG: 063CLA Classified Staff-Other Progs

Classified Staff

998366 0.000 0.675Hartsoch, Elizabeth Research Analyst 4-OIE 052,741


52,7410.000 0.6752106 - 063CLA Total: 052,741

PROG: 063EXE Exempt Staff-Other Progs

Professional Staff

996618 0.000 1.000Stark, Chris Research Associate 062,529


62,5290.000 1.0002106 - 063EXE Total: 062,529


PROG: 063TTN Permanent Faculty-Other Progs

Faculty

996791 1.000 0.750Krieg, John Dir Survey Research 069,384


69,3841.000 0.7502106 - 063TTN Total: 069,384

184,6541.000 2.425Fund 12911 Total: 0184,654


PROG: 063CLA Classified Staff-Other Progs


0.000 0.000 Subtotal: 1910

1910.000 0.0002106 - 063CLA Total: 1910

PROG: 063EXE Exempt Staff-Other Progs


0.000 0.000 Subtotal: 2220

2220.000 0.0002106 - 063EXE Total: 2220

PROG: 063TTN Permanent Faculty-Other Progs


0.000 0.000 Subtotal: 6360

6360.000 0.0002106 - 063TTN Total: 6360

1,0490.000 0.000Fund 12990 Total: 1,0490

199,7031.000 2.425Orgn 2106 Total: 186,654 13,049

459,9901.000 5.425Institutional Research Total: 30,684429,306


2018 - 2019 Self-Sustaining Expenditure Profile

StaffYear

Salary BudgetClassificationPosition Name


Operations Budget

TotalFacultyFTE

(includes estimated expenditures; does not include estimated revenue or transfers)

ORGN: 2100 Provost20114 Summer Session Initiatives

00.000Department Operations 0.000 800,000

0.0000.000Operating Subtotal: 0 800,000

Fund 20114 Total: 800,00000.000 800,0000.000

45075 DRAC Budget Support

00.000Fringe Benefits 0.000 8,577

0.0000.000 Subtotal: 0 8,577

Classified Staff

20,6820.368996526 Budget Analyst 1 0.000McLean, Rebecca 0

0.3680.000Classified Staff Subtotal: 20,682 0

Fund 45075 Total: 29,25920,6820.368 8,5770.000

829,25920,6820.368 808,577Orgn 2100 Total: 0.000

ORGN: 2107 Facing the Future45110 Facing the Future




0.0000.000 Subtotal: 0 19,144

Classified Staff

38,1611.000996375 Program Coordinator 0.000Kelley, Keith 0


Students

3,3690.000Salary Budget 0.000Pooled 0

4,0000.000S99638 Student Hourly Department Fund 0.000Pooled 0

0.0000.000Students Subtotal: 7,369 0

Fund 45110 Total: 82,92445,5301.000 37,3940.000

82,92445,5301.000 37,394Orgn 2107 Total: 0.000

ORGN: 2150 Shannon Point Marine Center23136 SPMC Programs


0.0000.000 Subtotal: 0 19,632

Classified Staff

25,4970.500996937 Marine Technologist 1 0.000Dimond, James 0

9,5990.175997046 Instruct/Clsrm Support Tech 3 0.000Lee, Horng-Yuh 0


Faculty

7,6790.033996796 Dir Shannon Pt 0.044Bingham, Brian 0

0.0330.044Faculty Subtotal: 7,679 0

Professional Staff

2,3520.769997190 Research Associate 0.000Vacant 0

0.7690.000Professional Staff Subtotal: 2,352 0

Fund 23136 Total: 64,75945,1271.476 19,6320.044

24014 Marine Studies



00.000Fringe Benefits 0.000 21

0.0000.000 Subtotal: 0 21



StaffYear



Operations Budget

TotalFacultyFTE


Classified Staff

1110.002997046 Instruct/Clsrm Support Tech 3 0.000Lee, Horng-Yuh 0

0.0020.000Classified Staff Subtotal: 111 0

Fund 24014 Total: 72,6021110.002 72,4910.000

50001 Grant and Contract Control Account / / PI: Pillay, Gautam /


0.0000.000 Subtotal: 0 606

Professional Staff

8100.000996266 Research Associate 1 0.000McIntyre, Brooke 0

8100.800997144 Research Associate 0.000Fredrickson, Kerri 0

7070.231997190 Research Associate 0.000Bright, Kelley 0

9430.023999767 Senior Marine Scientist 0.000Strom, Suzanne 0


Fund 50001 Total: 3,8763,2701.054 6060.000

141,23748,5082.533 92,729Orgn 2150 Total: 0.044

ORGN: 2175 Institute for Energy Studies23194 Institute for Energy Studies



Fund 23194 Total: 5,00000.000 5,0000.000

5,00000.000 5,000Orgn 2175 Total: 0.000

ORGN: 2177 Office of Sustainability59183 Sustainable Cities Odd Year


0.0000.000 Subtotal: 0 137

Classified Staff

7410.000996494 Program Specialist 2 0.000MacDonald, Lindsey 0


Fund 59183 Total: 8787410.000 1370.000

8787410.000 137Orgn 2177 Total: 0.000

ORGN: 2180 Scientific Technical Services24012 Scientific Technical Outside Chgs

00.000Department Operations 0.000 568

0.0000.000Operating Subtotal: 0 568


0.0000.000 Subtotal: 0 4,669

Classified Staff

170.000996272 Administrative Assistant 2 0.000Hope, Laura 0

2,7100.048996413 Engineering Technician 2 0.000Bryenton, Jason 0

2,0930.030998160 Engineering Tech Supervisor 0.000Vacant 0

430.001998293 Instruct/Clsrm Support Tech 3 0.000Kiesser, Sarina 0

2,4170.049998293 Instruct/Clsrm Support Tech 3 0.000Vacant 0

2,9570.050998349 Engineering Technician 2 0.000Hill, Vincent 0

2,8130.050998648 Instruct/Clsrm Support Tech 3 0.000Wandler, Charles 0

3,4290.050998960 Engineering Technician Lead 0.000Mullen, James 0


Fund 24012 Total: 21,71616,4790.277 5,2370.000



StaffYear



Operations Budget

TotalFacultyFTE


21,71616,4790.277 5,237Orgn 2180 Total: 0.000

ORGN: 2945 Asia University American Program59041 Asia University America Prog 2018

00.000Department Operations 0.000 1,262,220

0.0000.000Operating Subtotal: 0 1,262,220

Faculty



Fund 59041 Total: 1,491,278229,0580.000 1,262,2200.000

1,491,278229,0580.000 1,262,220Orgn 2945 Total: 0.000

ORGN: 5741 Transportation Services23275 Student Transportation Fee


0.0000.000 Subtotal: 0 391

Classified Staff

54,9271.000996884 Program Support Supervisor 1 0.000McMurren, Kay 0


Fund 23275 Total: 55,31854,9271.000 3910.000

43000 528 - Parking Operations


0.0000.000 Subtotal: 0 247

Classified Staff

12,7780.196999027 Administrative Assistant 3 0.000Vacant 0


Fund 43000 Total: 13,02512,7780.196 2470.000

43004 WTA Contracted Services


0.0000.000 Subtotal: 0 83

Classified Staff

19,2480.563997504 Program Coordinator 0.000Trinkaus, Jill 0


Fund 43004 Total: 19,33119,2480.563 830.000

87,67486,9531.759 721Orgn 5741 Total: 0.000

ORGN: 7800 Student Publications45013 Western Front




0.0000.000 Subtotal: 0 17,100

Classified Staff

27,9920.474996540 Program Manager A 0.000McGinnis, Megan 0


Faculty

340.000Salary Budget 0.000Pooled 0

680.000Salary Budget 0.000Nielsen, Carolyn 0

3,0000.000F99019 Instructor 0.000Nielsen, Carolyn 0

1,5000.023F99507 Instructor 0.030Pooled 0




StaffYear



Operations Budget

TotalFacultyFTE


Students


26,5000.000S99141 Salaried Student 0.000Pooled 0



Fund 45013 Total: 181,792114,5720.497 67,2200.030

45014 Klipsun




0.0000.000 Subtotal: 0 4,430

Classified Staff



Faculty


6000.000F99019 Instructor 0.000Nielsen, Carolyn 0

0.0000.000Faculty Subtotal: 614 0

Students




Fund 45014 Total: 79,02836,0380.148 42,9900.000

45015 Jeopardy




0.0000.000 Subtotal: 0 3,401

Classified Staff



Faculty




Professional Staff

4,5000.000E98837 Exempt Prof Temp/Salaried 0.000Pooled 0


Students




Fund 45015 Total: 43,38724,0990.095 19,2880.000

45018 Planet Magazine




0.0000.000 Subtotal: 0 3,247

Classified Staff





StaffYear



Operations Budget

TotalFacultyFTE


Faculty




Students




Fund 45018 Total: 65,21726,6050.095 38,6120.000

45019 Occam's Razor




0.0000.000 Subtotal: 0 2,751

Classified Staff



Faculty




Students




Fund 45019 Total: 32,46918,5100.094 13,9590.000

45044 Summer Front




0.0000.000 Subtotal: 0 3,120

Classified Staff



Faculty




Students




Fund 45044 Total: 19,32611,6460.095 7,6800.000

45045 Summer Klipsun




0.0000.000 Subtotal: 0 460

Students





StaffYear



Operations Budget

TotalFacultyFTE


Fund 45045 Total: 11,4354,6030.000 6,8320.000

432,654236,0731.023 196,581Orgn 7800 Total: 0.030

ORGN: 8688 SAF Staff & Operations23257 Sustainable Action Fund




0.0000.000 Subtotal: 0 19,902

Classified Staff

49,0380.958996760 Program Specialist 2 0.000Riopelle, John 0


Students


5,6920.000S99236 Associated Students Salaried 0.000Peterson, Ryan 0


Fund 23257 Total: 181,04663,1940.958 117,8520.000

181,04663,1940.958 117,852Orgn 8688 Total: 0.000

ORGN: 8698 SAF Sustainable Projects23257 Sustainable Action Fund



Fund 23257 Total: 309,01500.000 309,0150.000

309,01500.000 309,015Orgn 8698 Total: 0.000

747,218 2,835,463Provost/Other Programs Total: 7.917 3,582,6810.074



StaffYear


Center for International Studies

Operations Budget

TotalFacultyFTE


ORGN: 2105 Institute for Global Engagement23277 Institute for Global Engagement




0.0000.000 Subtotal: 0 10,467

Classified Staff

3540.000996324 Fiscal Technician 3 0.000Burns, Gary 0

27,7710.560996837 Administrative Assistant 3 0.000Brown, Heather 0


Fund 23277 Total: 53,59228,1250.560 25,4670.000

53,59228,1250.560 25,467Orgn 2105 Total: 0.000

ORGN: 2910 Canadian American Studies23131 Canadian American Studies Residual



Fund 23131 Total: 2,00000.000 2,0000.000

59002 Western Foundation

Classified Staff

18,6900.490996519 Program Assistant 0.000Musonda, Ruth 0


Fund 59002 Total: 18,69018,6900.490 00.000

20,69018,6900.490 2,000Orgn 2910 Total: 0.000

ORGN: 2965 Intl Student and Scholar Services23293 International Student Services Fee




0.0000.000 Subtotal: 0 12,968

Classified Staff



Professional Staff

5310.011996671 International Student Advisor 0.000Conroy, Valerie 0

28,2360.592996671 International Student Advisor 0.000Vacant 0


Fund 23293 Total: 86,21531,2470.653 54,9680.000

86,21531,2470.653 54,968Orgn 2965 Total: 0.000

ORGN: 3384 Education Abroad20033 Foreign Studies Course Fees




0.0000.000 Subtotal: 0 63,104

Classified Staff

43,9831.000996628 Program Coordinator 0.000Nevitt, Hannah 0


44,6220.875997011 Program Coordinator 0.000Lindeman, Daniel 0



StaffYear


Center for International Studies

Operations Budget

TotalFacultyFTE


56,2571.000997420 Program Support Supervisor 1 0.000Mantello, Krista 0


Professional Staff

27,6990.413997398 Dir Int'l Student/Scholar Svcs 0.000Bruce, Richard 0


Fund 20033 Total: 370,005191,9013.678 178,1040.000

370,005191,9013.678 178,104Orgn 3384 Total: 0.000

269,963 260,539Center for International Studies Total: 5.381 530,5020.000



StaffYear


Institutional Research

Operations Budget

TotalFacultyFTE


ORGN: 2106 Office of Survey Research23057 Survey Research



Fund 23057 Total: 3,00000.000 3,0000.000

3,00000.000 3,000Orgn 2106 Total: 0.000

0 3,000Institutional Research Total: 0.000 3,0000.000


State Funds Self-Sustaining Funds TotalEXPENDITURES/USESSalaries:

Classified $ 238,218 $ 414 $ 238,632 Professional 351,564 - 351,564 Faculty 533,858 - 533,858 Other Salaries/Wages 33,970 - 33,970

SALARIES TOTAL $ 1,157,610 $ 414 $ 1,158,024

Operations:Goods and Services, Travel, Equipment, Benefits 96,173 23,573 119,746

TOTAL EXPENDITURES/USES $ 1,253,783 $ 23,987 $ 1,277,770

12-MONTH FTE SUMMARYClassified 4.625 0.007 4.632 Professional 4.600 1.000 5.600 Faculty 4.179 - 4.179

Students - - -

TOTAL FTE 13.404 1.007 14.411

Steve VanderStaay, Vice Provost for Undergraduate Education

Vice Provost for Undergraduate EducationFiscal Year 2018-2019

The office of Undergraduate Education is responsible for developing policies and programs that enhance the undergraduate experience of students, with particular emphasis upon assessment, accreditation, accountability, general education and curriculum. In addition, the office coordinates faculty development programs and initiatives. Key programs within the office include the Center for Service-Learning, the Fellowships Office, the Honors Program, and First Year Academic Programs.

49


Vice Provost for Undergraduate Education


Total Funds

2103 - VP Undergraduate Education: 384,273 491 384,764

2108 - Mathematics Center: 44,634 0 44,634

2109 - Center for Community Learning: 245,386 72,747 318,133

2950 - Honors Program: 579,490 0 579,490

1,327,02173,2381,253,783Vice Provost for Undergraduate Education Total:


2018 - 2019 State Operating Budget ProfileVice Provost for Undergraduate Education


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 2103 VP Undergraduate EducationFUND: 12252 VPUE Operating

PROG: 011SCD Scholar's Day



6,5000.000 0.0002103 - 011SCD Total: 6,5000




51,1600.000 0.0002103 - 081OPR Total: 51,1600

57,6600.000 0.000Fund 12252 Total: 57,6600

FUND: 12931 VPUE Salary


Classified Staff

996526 0.000 0.625McLean, Rebecca Budget Analyst 1 035,160

998567 0.000 1.000McKinney, Gary Management Analyst 3 065,271


100,4310.000 1.6252103 - 011CLA Total: 0100,431


Professional Staff

996900 0.000 0.600Vacant Adm Asst to VPUE 04,934

998448 0.000 1.000VanderStaay, Steven V Provost Undergrad Ed 0141,120


146,0540.000 1.6002103 - 011EXE Total: 0146,054


Faculty



79,2500.840 0.6302103 - 011NTT Total: 079,250

325,7350.840 3.855Fund 12931 Total: 0325,735




0.000 0.000 Subtotal: 3660

3660.000 0.0002103 - 011CLA Total: 3660



0.000 0.000 Subtotal: 5120

5120.000 0.0002103 - 011EXE Total: 5120

8780.000 0.000Fund 12990 Total: 8780

384,2730.840 3.855Orgn 2103 Total: 325,735 58,538

ORGN: 2108 Mathematics CenterFUND: 12254 Math Center Operating


PROG: 011MCT Mathematics Center



Students



34,4710.000 0.0002108 - 011MCT Total: 50133,970

34,4710.000 0.000Fund 12254 Total: 50133,970



Faculty



10,1630.190 0.1432108 - 011NTT Total: 010,163

10,1630.190 0.143Fund 12931 Total: 010,163

44,6340.190 0.143Orgn 2108 Total: 44,133 501

ORGN: 2109 Center for Community LearningFUND: 12253 SLC Operating

PROG: 011CCL Center for Community Learning



6,1180.000 0.0002109 - 011CCL Total: 6,1180

6,1180.000 0.000Fund 12253 Total: 6,1180



Classified Staff

966824 0.000 0.500Vacant Program Manager A 020,631

996568 0.000 1.000Hammond, Laurel Program Specialist 2 045,844

996777 0.000 1.000McMurry, April Program Coordinator 022,928


89,4030.000 2.5002109 - 011CLA Total: 089,403


Professional Staff

996554 0.000 1.000Tennessen, Travis Asst Dir Ctr for Comm Learning 067,397

996971 0.000 1.000Costello, Timothy Dir Ctr for Comm Learning 081,672


149,0690.000 2.0002109 - 011EXE Total: 0149,069

238,4720.000 4.500Fund 12931 Total: 0238,472




0.000 0.000 Subtotal: 2690

2690.000 0.0002109 - 011CLA Total: 2690



0.000 0.000 Subtotal: 5270

5270.000 0.0002109 - 011EXE Total: 5270

7960.000 0.000Fund 12990 Total: 7960

245,3860.000 4.500Orgn 2109 Total: 238,472 6,914


ORGN: 2950 Honors ProgramFUND: 12255 Honors Program Operating

PROG: 011HON Instruction Honors



29,0000.000 0.0002950 - 011HON Total: 29,0000

29,0000.000 0.000Fund 12255 Total: 29,0000



Classified Staff

996215 0.000 0.000Stevenson, Kathryn Program Manager A 01,284

998369 0.000 0.500Pederson, Carla Administrative Assistant 2 047,100


48,3840.000 0.5002950 - 011CLA Total: 048,384


Professional Staff

996463 0.000 1.000Horton, Kiersten Honors Student Life Coord 056,441


56,4410.000 1.0002950 - 011EXE Total: 056,441


Faculty



349,3773.540 2.6562950 - 011NTT Total: 0349,377


Faculty

996793 1.000 0.750Linneman, Scott Dir Honors Program 095,068


95,0681.000 0.7502950 - 011TTN Total: 095,068

549,2704.540 4.906Fund 12931 Total: 0549,270




0.000 0.000 Subtotal: 3580

3580.000 0.0002950 - 011CLA Total: 3580



0.000 0.000 Subtotal: 2000

2000.000 0.0002950 - 011EXE Total: 2000



0.000 0.000 Subtotal: 6620

6620.000 0.0002950 - 011TTN Total: 6620

1,2200.000 0.000Fund 12990 Total: 1,2200

579,4904.540 4.906Orgn 2950 Total: 549,270 30,220

1,253,7835.570 13.404Vice Provost for Undergraduate Education Total: 96,1731,157,610



StaffYear


Vice Provost for Undergraduate Education

Operations Budget

TotalFacultyFTE


ORGN: 2103 VP Undergraduate Education45075 DRAC Budget Support


0.0000.000 Subtotal: 0 77

Classified Staff

4140.007996526 Budget Analyst 1 0.000McLean, Rebecca 0


Fund 45075 Total: 4914140.007 770.000

4914140.007 77Orgn 2103 Total: 0.000

ORGN: 2109 Center for Community Learning23236 Community Outreach



Fund 23236 Total: 1,87800.000 1,8780.000

23298 CSL First Year Student Outreach


0.0000.000 Subtotal: 0 21,618

Professional Staff

49,2511.000996436 First-Yr Engagement Coord 0.000Smith, Danielle 0


Fund 23298 Total: 70,86949,2511.000 21,6180.000

72,74749,2511.000 23,496Orgn 2109 Total: 0.000

49,665 23,573Vice Provost for Undergraduate Education Total: 1.007 73,2380.000



Classified $ 446,156 $ 366 $ 446,522 Professional 688,954 111,263 800,217 Faculty 8,448,346 - 8,448,346 Other Salaries/Wages 59,400 - 59,400

SALARIES TOTAL $ 9,642,856 $ 111,629 $ 9,754,485

Operations:

Goods and Services, Travel, Equipment, Benefits 401,122 113,947 515,069


12-MONTH FTE SUMMARYClassified 8.000 - 8.000 Professional 6.922 1.803 8.725 Faculty 50.710 - 50.710

Students 1.000 - 1.000

TOTAL FTE 66.632 1.803 68.435

Scott Young, Dean

College of Business & EconomicsFiscal Year 2018-2019

The College provides high-quality programs in business and economics, focusing primarily on undergraduate instruction. The College serves the needs of students from throughout the region by offering programs that provide a global perspective, a knowledge of information technology and the ability to apply economic and business principles. The College also offers graduate programs in business administration and accounting and provides instruction to students from other colleges within the University. As a supporting part of this educational mission, the faculty of the College engage in applied, integrative, and pedagogical scholarship and provide services to their profession, the community and the University. The College seeks continuous improvement in the quality of its pedagogy, scholarship, and service to its constituents.

55


College of Business & Economics


Total Funds

4010 - Business & Economics Gen & Admin: 1,323,659 199,963 1,523,622

4011 - CBE - Kaiser Chair: 160,000 0 160,000

4012 - CBE - Ross Chair: 127,258 0 127,258

4015 - Masters Program: 53,523 25,413 78,936

4020 - Accounting Department: 1,532,675 0 1,532,675

4030 - Economics Department: 1,900,854 0 1,900,854

4040 - Economics and Business Research Cen: 16,441 200 16,641

4041 - Ctr for Excellence in Mgmt Educ: 4,000 0 4,000

4042 - Center for International Business: 5,000 0 5,000

4061 - Decision Sciences: 1,850,130 0 1,850,130

4062 - Finance and Marketing: 1,713,755 0 1,713,755

4070 - Management Department: 1,356,683 0 1,356,683

10,269,554225,57610,043,978College of Business & Economics Total:


2018 - 2019 State Operating Budget ProfileCollege of Business & Economics


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 4010 Business & Economics Gen & AdminFUND: 12652 CBE Accreditation

PROG: 011ACR Accreditation



17,5000.000 0.0004010 - 011ACR Total: 17,5000

17,5000.000 0.000Fund 12652 Total: 17,5000

FUND: 12653 CBE Support Operations




27,5770.000 0.0004010 - 011OPR Total: 27,5770

27,5770.000 0.000Fund 12653 Total: 27,5770

FUND: 12654 CBE Recruiting

PROG: 011REC Instruction-New Faculty Recruitment



43,5000.000 0.0004010 - 011REC Total: 43,5000

43,5000.000 0.000Fund 12654 Total: 43,5000

FUND: 12655 CBE IT Operations

PROG: 011TEC Instruction Engineering and Design



40,0000.000 0.0004010 - 011TEC Total: 40,0000

40,0000.000 0.000Fund 12655 Total: 40,0000

FUND: 12656 CBE Travel

PROG: 011TRV Travel



70,0000.000 0.0004010 - 011TRV Total: 70,0000

70,0000.000 0.000Fund 12656 Total: 70,0000

FUND: 12657 CBE Dean Operating

PROG: 043OPR Operating-Acad Admin



12,1000.000 0.0004010 - 043OPR Total: 12,1000

12,1000.000 0.000Fund 12657 Total: 12,1000

FUND: 12954 State Salary Fund-4000 CBE


Classified Staff

996720 0.000 1.000Hall, Teri Program Specialist 3 062,688

997285 0.000 1.000McCoy, Dorothy Program Manager A 065,306


999066 0.000 1.000Freed, Morgan Administrative Assistant 3 040,594


168,5880.000 3.0004010 - 011CLA Total: 0168,588


Professional Staff

966845 0.000 1.000Fok, Wing Ming Associate Dean, CBE 0170,228

966885 0.000 0.012Johnson, Kati Asst Dir MBA Program 0838

997282 0.000 1.000Michelson, Derrick IT Manager, CBE 070,603


241,6690.000 2.0124010 - 011EXE Total: 0241,669

PROG: 011GTA Graduate TA

Students

T99723 0.000 1.000Pooled Grad Teaching/Research Asst 059,400


59,4000.000 1.0004010 - 011GTA Total: 059,400


Faculty



56,5241.080 0.8104010 - 011TTN Total: 056,524

PROG: 043EXE Exempt Staff-Acad Admin

Professional Staff

998570 0.000 1.000Young, Scott Dean of CBE 0202,222

998758 0.000 1.000Andreassen, Angela Operations Manager, CBE 073,733


275,9550.000 2.0004010 - 043EXE Total: 0275,955

802,1361.080 8.822Fund 12954 Total: 0802,136

FUND: 12984 State Salary Fund-4000 CBE NTT


Faculty



308,2175.410 4.0594010 - 011NTT Total: 0308,217

308,2175.410 4.059Fund 12984 Total: 0308,217




0.000 0.000 Subtotal: 6220

6220.000 0.0004010 - 011CLA Total: 6220



0.000 0.000 Subtotal: 1,0110

1,0110.000 0.0004010 - 011EXE Total: 1,0110



0.000 0.000 Subtotal: 9960

9960.000 0.0004010 - 043EXE Total: 9960

2,6290.000 0.000Fund 12990 Total: 2,6290

1,323,6596.490 12.881Orgn 4010 Total: 1,110,353 213,306

ORGN: 4011 CBE - Kaiser ChairFUND: 12954 State Salary Fund-4000 CBE



Faculty

997497 1.000 0.750Chen, Shih-Fen Professor 0160,000


160,0001.000 0.7504011 - 011TTN Total: 0160,000

160,0001.000 0.750Fund 12954 Total: 0160,000

160,0001.000 0.750Orgn 4011 Total: 160,000 0

ORGN: 4012 CBE - Ross ChairFUND: 12984 State Salary Fund-4000 CBE NTT


Faculty



127,2582.450 1.8384012 - 011NTT Total: 0127,258

127,2582.450 1.838Fund 12984 Total: 0127,258

127,2582.450 1.838Orgn 4012 Total: 127,258 0

ORGN: 4015 Masters ProgramFUND: 12954 State Salary Fund-4000 CBE


Professional Staff

966885 0.000 0.785Johnson, Kati Asst Dir MBA Program 053,523


53,5230.000 0.7854015 - 011EXE Total: 053,523

53,5230.000 0.785Fund 12954 Total: 053,523

53,5230.000 0.785Orgn 4015 Total: 53,523 0

ORGN: 4020 Accounting DepartmentFUND: 12659 Accounting Operating

PROG: 011ACC Instruction Accounting



19,5000.000 0.0004020 - 011ACC Total: 19,5000

19,5000.000 0.000Fund 12659 Total: 19,5000


PROG: 011CHR Chair Stipend

Faculty

F99667 0.000 0.000Taylor, Audrey Professor 07,916


7,9160.000 0.0004020 - 011CHR Total: 07,916


Classified Staff

999499 0.000 1.000Stach, Michelle Admin Services Manager A 056,586


56,5860.000 1.0004020 - 011CLA Total: 056,586


Faculty

996756 1.000 0.750Smith, Steven Associate Professor 0148,229

996859 1.000 0.750Drum, Dawna Assistant Professor 0139,707

997677 1.000 0.750Taylor, Audrey Professor 0156,164

997678 1.000 0.750Liu, Zenghui Assistant Professor 0137,044

998669 1.000 0.750Vacant Assistant Professor 0129,200

999085 1.000 0.750Chen, Hanmei Associate Professor 0136,443


999252 1.000 0.750Hutton, Marguerite Professor 0164,809

999287 1.000 0.750Li, Shuo Assistant Professor 0135,061

999309 1.000 0.750Singleton, William Professor 0157,585

999440 1.000 0.750Dolar, Burak Associate Professor 0139,824

10.000 7.500Faculty Subtotal: 01,444,066

1,444,06610.000 7.5004020 - 011TTN Total: 01,444,066

1,508,56810.000 8.500Fund 12954 Total: 01,508,568




0.000 0.000 Subtotal: 4,6070

4,6070.000 0.0004020 - 011TTN Total: 4,6070

4,6070.000 0.000Fund 12990 Total: 4,6070

1,532,67510.000 8.500Orgn 4020 Total: 1,508,568 24,107

ORGN: 4030 Economics DepartmentFUND: 12660 Economics Operating

PROG: 011ECO Instruction Economics



21,5000.000 0.0004030 - 011ECO Total: 21,5000

21,5000.000 0.000Fund 12660 Total: 21,5000



Faculty

F99595 0.000 0.000Henson, Steven Professor 010,311


10,3110.000 0.0004030 - 011CHR Total: 010,311


Classified Staff

998442 0.000 1.000Brearley, Diane Admin Services Manager A 057,717


57,7170.000 1.0004030 - 011CLA Total: 057,717


Professional Staff

966890 0.000 1.000Whalley, Pamela Dir Economics Education Center 072,164


72,1640.000 1.0004030 - 011EXE Total: 072,164


Faculty

966810 1.000 0.750Sirbu, Anca-Ioana Assistant Professor 097,324

996851 1.000 0.750Thompson, Philip Associate Professor 0111,534

996852 1.000 0.750Vacant Professor 0115,000

997029 1.000 0.750Sula, Ozan Associate Professor 0112,626

997114 1.000 0.750Knabb, Shawn Associate Professor 0112,548

997476 1.000 0.750Durham, Yvonne Professor 0129,966

997676 1.000 0.750Roelofs, Matthew Professor 0130,471

997886 1.000 0.750Wright, Adam Assistant Professor 097,344

997999 1.000 0.750Henson, Steven Professor 0131,835

998079 1.000 0.750Dupont, Brandon Professor 0124,040

998099 1.000 0.750Hodges, Luther Associate Professor 0113,040

998372 1.000 0.750Nelson, David Professor 0134,014

999589 0.670 0.503Krieg, John Professor 0131,888


999640 1.000 0.750Query, Jason Assistant Professor 097,344

999677 1.000 0.750Martin, Darius Assistant Professor 094,690


1,733,66414.670 11.0034030 - 011TTN Total: 01,733,664

1,873,85614.670 13.003Fund 12954 Total: 01,873,856




0.000 0.000 Subtotal: 2090

2090.000 0.0004030 - 011CLA Total: 2090



0.000 0.000 Subtotal: 2500

2500.000 0.0004030 - 011EXE Total: 2500



0.000 0.000 Subtotal: 5,0390

5,0390.000 0.0004030 - 011TTN Total: 5,0390

5,4980.000 0.000Fund 12990 Total: 5,4980

1,900,85414.670 13.003Orgn 4030 Total: 1,873,856 26,998

ORGN: 4040 Economics and Business Research CenFUND: 12661 Center for Econ & Bus Research Oper

PROG: 011BUS Instruction College of Bus & Econ



3,0000.000 0.0004040 - 011BUS Total: 3,0000

3,0000.000 0.000Fund 12661 Total: 3,0000



Professional Staff

998098 0.000 0.125Vacant Dir of CEBR 013,441


13,4410.000 0.1254040 - 011EXE Total: 013,441

13,4410.000 0.125Fund 12954 Total: 013,441

16,4410.000 0.125Orgn 4040 Total: 13,441 3,000

ORGN: 4041 Ctr for Excellence in Mgmt EducFUND: 12662 CEME Operating

PROG: 011CEM CEME



4,0000.000 0.0004041 - 011CEM Total: 4,0000

4,0000.000 0.000Fund 12662 Total: 4,0000

4,0000.000 0.000Orgn 4041 Total: 0 4,000

ORGN: 4042 Center for International BusinessFUND: 12663 Center for International Bus Operat

PROG: 011CIB Center for International Business




5,0000.000 0.0004042 - 011CIB Total: 5,0000

5,0000.000 0.000Fund 12663 Total: 5,0000

5,0000.000 0.000Orgn 4042 Total: 0 5,000

ORGN: 4061 Decision SciencesFUND: 12664 Decision Sciences Operating

PROG: 011DSC Instruction Decision Sciences



73,0000.000 0.0004061 - 011DSC Total: 73,0000

73,0000.000 0.000Fund 12664 Total: 73,0000



Faculty

F99245 0.000 0.000Tyran, Craig Professor 08,563


8,5630.000 0.0004061 - 011CHR Total: 08,563


Classified Staff

997297 0.000 1.000Manker, Talisa Admin Services Manager A 050,382


50,3820.000 1.0004061 - 011CLA Total: 050,382


Professional Staff

997182 0.000 1.000Mann, Ann Renee Mgr Manufacturing Supply Chain 032,202


32,2020.000 1.0004061 - 011EXE Total: 032,202


Faculty

966807 1.000 0.750Campbell, Gerard Professor 0139,936

996467 1.000 0.750Li, Jiexun Assistant Professor 0114,874

997224 1.000 0.750Kim, Ilhyung Professor 0146,427

997270 1.000 0.750Hua, Yan Professor 0146,988

997335 1.000 0.750Sandvig, John Professor 0148,854

997341 0.500 0.375Tyran, Craig Professor 0149,421

997537 1.000 0.750Bajwa, Deepinder Professor 0148,563

998074 1.000 0.750Chen, Xiaofeng Assistant Professor 0117,841

998457 1.000 0.750Califf, Christopher Assistant Professor 0115,448

999511 1.000 0.750Springer, Mark Professor 0147,973

999522 1.000 0.750Zhang, Zhe Professor 0155,261

999699 1.000 0.750Haug, Peter Professor 0148,357


1,679,94311.500 8.6254061 - 011TTN Total: 01,679,943

1,771,09011.500 10.625Fund 12954 Total: 01,771,090




0.000 0.000 Subtotal: 1840

1840.000 0.0004061 - 011CLA Total: 1840




0.000 0.000 Subtotal: 1140

1140.000 0.0004061 - 011EXE Total: 1140



0.000 0.000 Subtotal: 5,7420

5,7420.000 0.0004061 - 011TTN Total: 5,7420

6,0400.000 0.000Fund 12990 Total: 6,0400

1,850,13011.500 10.625Orgn 4061 Total: 1,771,090 79,040

ORGN: 4062 Finance and MarketingFUND: 12665 Finance and Marketing Operating

PROG: 011FMK Finance and Marketing



17,5000.000 0.0004062 - 011FMK Total: 17,5000

17,5000.000 0.000Fund 12665 Total: 17,5000



Faculty

F99594 0.000 0.000Love, Edwin Professor 08,123


8,1230.000 0.0004062 - 011CHR Total: 08,123


Classified Staff

999096 0.000 1.000Talkington, Tori Admin Services Manager A 055,166


55,1660.000 1.0004062 - 011CLA Total: 055,166


Faculty

996755 1.000 0.750Staton, Mark Associate Professor 0134,662

997028 1.000 0.750Kong, Xiaofei Associate Professor 0140,978

997251 1.000 0.750Wonder, Nicholas Associate Professor 0136,808

997336 1.000 0.750Armstrong Soule, Catherine Assistant Professor 0123,540

997928 1.000 0.750Safavi, Farrokh Professor 0145,352

997978 1.000 0.750Lending, Claire Assistant Professor 0130,703

998316 1.000 0.750Wehrly, Eric Assistant Professor 0130,703

999090 1.000 0.750Love, Edwin Professor 0158,024

999098 1.000 0.750Benson, Earl Professor 0162,389

999291 1.000 0.750LaBorde, Pamela Associate Professor 0142,145


999417 0.019 0.015Sekhon, Tejvir Assistant Professor 02,184



1,627,48812.000 9.0004062 - 011TTN Total: 01,627,488

1,690,77712.000 10.000Fund 12954 Total: 01,690,777




0.000 0.000 Subtotal: 2040

2040.000 0.0004062 - 011CLA Total: 2040




0.000 0.000 Subtotal: 5,2740

5,2740.000 0.0004062 - 011TTN Total: 5,2740

5,4780.000 0.000Fund 12990 Total: 5,4780

1,713,75512.000 10.000Orgn 4062 Total: 1,690,777 22,978

ORGN: 4070 Management DepartmentFUND: 12666 Management Operating

PROG: 011MAN Instruction Management



17,5000.000 0.0004070 - 011MAN Total: 17,5000

17,5000.000 0.000Fund 12666 Total: 17,5000



Faculty

F99593 0.000 0.000Kim, Jong Wook Professor 08,344


8,3440.000 0.0004070 - 011CHR Total: 08,344


Classified Staff

998002 0.000 1.000Nelson, Cristina Admin Services Manager A 057,717


57,7170.000 1.0004070 - 011CLA Total: 057,717


Faculty

996602 1.000 0.750Sherwood, Arthur Associate Professor 0137,456

996679 1.000 0.750Powell, Kristen Associate Professor 0128,883

997083 0.500 0.375Dunn, Craig Professor 075,374

997648 1.000 0.750Kim, Jong Wook Professor 0147,748

997651 1.000 0.750Roehl, Thomas Professor 0148,042

997660 1.000 0.750Warren, Meghana Assistant Professor 0110,000

997997 1.000 0.750Sass, Mary Associate Professor 0134,219

999211 1.000 0.750Tyran, Kristi Professor 0143,883

999251 1.000 0.750Kanov, Jason Associate Professor 0131,677

999454 1.000 0.750Samant, Shantala Assistant Professor 0110,647


1,267,9299.500 7.1254070 - 011TTN Total: 01,267,929

1,333,9909.500 8.125Fund 12954 Total: 01,333,990




0.000 0.000 Subtotal: 2090

2090.000 0.0004070 - 011CLA Total: 2090



0.000 0.000 Subtotal: 4,9840

4,9840.000 0.0004070 - 011TTN Total: 4,9840

5,1930.000 0.000Fund 12990 Total: 5,1930

1,356,6839.500 8.125Orgn 4070 Total: 1,333,990 22,693

10,043,97867.610 66.632College of Business & Economics Total: 401,1229,642,856



StaffYear


College of Business & Economics

Operations Budget

TotalFacultyFTE


ORGN: 4010 Business & Economics Gen & Admin20074 CBE On-Campus Programs



Fund 20074 Total: 87,81600.000 87,8160.000

23001 Center for Econ & Bus Research


0.0000.000 Subtotal: 0 435

Professional Staff

7130.000996269 CEBR Lead Research Analyst 0.000Grandbouche, Joshua 0

85,2651.000996683 Asst Dir CEBR 0.000McCafferty, James 0


Fund 23001 Total: 86,41385,9781.000 4350.000

23059 Whatcom Real Estate Research



Fund 23059 Total: 30000.000 3000.000

24910 GC CBE Travel



Fund 24910 Total: 25,00000.000 25,0000.000

59121 G Robert Ross Bus & Econ- Bud Alloc


0.0000.000 Subtotal: 0 68

Classified Staff

3660.000999412 Office Assistant 3 0.000Granara, Monica 0


Fund 59121 Total: 4343660.000 680.000

199,96386,3441.000 113,619Orgn 4010 Total: 0.000

ORGN: 4015 Masters Program23013 MBA Career Services Fee


0.0000.000 Subtotal: 0 128

Professional Staff

2090.003966885 Asst Dir MBA Program 0.000Johnson, Kati 0

25,0760.800996805 Asst Dir, Career Services MBA 0.000Pelton, Melinda 0


Fund 23013 Total: 25,41325,2850.803 1280.000

25,41325,2850.803 128Orgn 4015 Total: 0.000

ORGN: 4040 Economics and Business Research Cen23001 Center for Econ & Bus Research



Fund 23001 Total: 20000.000 2000.000

20000.000 200Orgn 4040 Total: 0.000

111,629 113,947College of Business & Economics Total: 1.803 225,5760.000



Classified $ 830,719 $ 99,070 $ 929,789 Professional 534,752 45,500 580,252 Faculty 4,876,536 8,180 4,884,716 Other Salaries/Wages - 112,600 112,600

SALARIES TOTAL $ 6,242,007 $ 265,350 $ 6,507,357




Students - - -

TOTAL FTE 70.704 3.995 74.699

Kit Spicer, Dean

College of Fine & Performing ArtsFiscal Year 2018-2019

The College of Fine and Performing Arts, consisting of the departments of Art and Art History, Design, Music, and Theatre and Dance, provides an educational environment enhancing the creation, development, performance and teaching of design and the fine and performing arts. The College is also responsible for the Western Gallery, public art throughout campus, as well as the internationally renowned Outdoor Sculpture Collection, much of which is site-specific.

66


College of Fine & Performing Arts


Total Funds

4210 - Fine and Performing Arts Gen & Adm: 990,711 117,327 1,108,038

4220 - Art & Art History: 1,350,027 69,289 1,419,316

4230 - Theatre and Dance Department: 1,168,620 384,417 1,553,037

4240 - Music Department: 1,982,874 319,920 2,302,794

4250 - Western Gallery: 168,308 0 168,308

4260 - Design Department: 777,350 37,500 814,850

7,366,343928,4536,437,890College of Fine & Performing Arts Total:


2018 - 2019 State Operating Budget ProfileCollege of Fine & Performing Arts


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 4210 Fine and Performing Arts Gen & AdmFUND: 12752 CFPA Facilities Operating

PROG: 042AUD Auxiliary - Auditorium



7,2340.000 0.0004210 - 042AUD Total: 7,2340

7,2340.000 0.000Fund 12752 Total: 7,2340

FUND: 12754 Deans Office Operating




76,7600.000 0.0004210 - 043OPR Total: 76,7600

76,7600.000 0.000Fund 12754 Total: 76,7600

FUND: 12956 State Salary Fund-4200 CFPA


Classified Staff

997448 0.000 1.000Saxton, David Stage Manager 065,287


65,2870.000 1.0004210 - 042CLA Total: 065,287

PROG: 042EXE Exempt Staff-Aux Academic

Professional Staff

999486 0.000 1.000Ramage, Frederick Mgr CFPA Operations 069,918


69,9180.000 1.0004210 - 042EXE Total: 069,918

PROG: 043CLA Classified Staff-Acad Admin

Classified Staff

996641 0.000 1.000Macomber, Alethea Fiscal Specialist 2 056,263

996771 0.000 1.000Merriman, Justene Communications Consultant 2 061,005

999268 0.000 1.000Bussard, Robert Library/Archives Paraprofess 4 048,480


165,7480.000 3.0004210 - 043CLA Total: 0165,748


Professional Staff

997759 0.000 1.000Casquilho, Christopher Mgr Marketing & Special Events 069,541

997866 0.000 1.000Spicer, Christopher Dean of CFPA 0161,939

999172 0.000 1.000Lundquist, Patricia Operations Manager, CFPA 074,670


306,1500.000 3.0004210 - 043EXE Total: 0306,150

607,1030.000 8.000Fund 12956 Total: 0607,103

FUND: 12986 State Salry Fund-4200 CFPA NTT


Faculty



297,44210.090 7.5694210 - 011NTT Total: 0297,442

297,44210.090 7.569Fund 12986 Total: 0297,442





0.000 0.000 Subtotal: 2380

2380.000 0.0004210 - 042CLA Total: 2380



0.000 0.000 Subtotal: 2480

2480.000 0.0004210 - 042EXE Total: 2480



0.000 0.000 Subtotal: 5990

5990.000 0.0004210 - 043CLA Total: 5990



0.000 0.000 Subtotal: 1,0870

1,0870.000 0.0004210 - 043EXE Total: 1,0870

2,1720.000 0.000Fund 12990 Total: 2,1720

990,71110.090 15.569Orgn 4210 Total: 904,545 86,166

ORGN: 4220 Art & Art HistoryFUND: 12755 Art Department Operating

PROG: 011ART Instruction Art



17,5120.000 0.0004220 - 011ART Total: 17,5120

17,5120.000 0.000Fund 12755 Total: 17,5120



Faculty

F99716 0.000 0.000Sapin, Julia Professor 09,688


9,6880.000 0.0004220 - 011CHR Total: 09,688


Classified Staff

997440 0.000 0.750Frost, Allen Program Coordinator 043,536

998560 0.000 0.833Loewen, Douglas Instruct/Clsrm Support Tech 4 042,497

999036 0.000 1.000Tobosa, Glen Admin Services Manager A 051,844

999215 0.000 0.417Cranston, Nathan Instruct/Clsrm Support Tech 3 022,886


160,7630.000 3.0004220 - 011CLA Total: 0160,763


Faculty

966805 1.000 0.750Vargas, Christian Assistant Professor 066,659

996535 1.000 0.750Turner, Lisa Assistant Professor 064,759

996678 1.000 0.750Gour, Pierre Associate Professor 074,434

997709 1.000 0.750Purdue, Seiko Associate Professor 080,892

997718 1.000 0.750Sapin, Julia Professor 093,840

997761 1.000 0.750Kelly, Ryan Assistant Professor 063,271

997847 1.000 0.750Green, Gaye Professor 0105,132


997950 1.000 0.750Camlin, Cynthia Professor 091,337

998123 1.000 0.750Amundson, Garth Professor 098,821

999014 1.000 0.750Jaye, Cara Professor 0101,882

999243 1.000 0.750Kerman, Monique Associate Professor 072,686

999516 1.000 0.750Berzal de Dios, Javier Associate Professor 073,902

999625 1.000 0.750Miller, Barbara Professor 0100,110



1,157,72514.000 10.5004220 - 011TTN Total: 01,157,725

1,328,17614.000 13.500Fund 12956 Total: 01,328,176




0.000 0.000 Subtotal: 5780

5780.000 0.0004220 - 011CLA Total: 5780



0.000 0.000 Subtotal: 3,7610

3,7610.000 0.0004220 - 011TTN Total: 3,7610

4,3390.000 0.000Fund 12990 Total: 4,3390

1,350,02714.000 13.500Orgn 4220 Total: 1,328,176 21,851

ORGN: 4230 Theatre and Dance DepartmentFUND: 12756 Tehatre/Dance Dept Operating

PROG: 011THE Instruction Theatre Arts



9,0120.000 0.0004230 - 011THE Total: 9,0120

9,0120.000 0.000Fund 12756 Total: 9,0120



Faculty

F99717 0.000 0.000Leonard, Lucille Professor 010,190


10,1900.000 0.0004230 - 011CHR Total: 010,190


Classified Staff

997074 0.000 0.751VanCurler, Ashley Program Coordinator 032,716

997917 0.000 1.000Anderson, Rachel Sewing & Alterations Supv 056,262

998805 0.000 1.000Emry, Erin Admin Services Manager A 059,151


148,1290.000 2.7514230 - 011CLA Total: 0148,129


Professional Staff

966865 0.000 1.000Bowe, Christopher Technical Director 054,836


54,8360.000 1.0004230 - 011EXE Total: 054,836


Faculty

996534 1.000 0.750Mueller, Evan Assistant Professor 065,234

997106 1.000 0.750Hutchinson, Penny Associate Professor 082,676

997656 1.000 0.750Dennett, Nolan Professor 0103,243


998399 1.000 0.750Kuntz, Mark Professor 0104,172

998824 1.000 0.750Gupta, Dipak Assistant Professor 067,000

998826 1.000 0.750Leonard, Lucille Professor 0105,025

999010 1.000 0.750Hart, Monica Assistant Professor 058,000

999126 1.000 0.750Lortz, James Professor 098,899

999364 1.000 0.750McCroom, Darren Assistant Professor 065,234

999595 1.000 0.750Currier, Deborah Associate Professor 087,928

999732 1.000 0.750Brown, Rich Professor 0101,082


938,49311.000 8.2504230 - 011TTN Total: 0938,493

1,151,64811.000 12.001Fund 12956 Total: 01,151,648



Faculty

F99133 0.000 0.000Pooled Professor 04,354


4,3540.000 0.0004230 - 011NTT Total: 04,354

4,3540.000 0.000Fund 12986 Total: 04,354




0.000 0.000 Subtotal: 5390

5390.000 0.0004230 - 011CLA Total: 5390



0.000 0.000 Subtotal: 1950

1950.000 0.0004230 - 011EXE Total: 1950



0.000 0.000 Subtotal: 2,8720

2,8720.000 0.0004230 - 011TTN Total: 2,8720

3,6060.000 0.000Fund 12990 Total: 3,6060

1,168,62011.000 12.001Orgn 4230 Total: 1,156,002 12,618

ORGN: 4240 Music DepartmentFUND: 12757 Music Deptartment Operating

PROG: 011MUS Instruction Music



19,3240.000 0.0004240 - 011MUS Total: 19,3240

19,3240.000 0.000Fund 12757 Total: 19,3240



Faculty

F99718 0.000 0.000Bianco, Christopher Professor 013,332


13,3320.000 0.0004240 - 011CHR Total: 013,332


Classified Staff

997315 0.000 1.000Frahn, Lee Anne Program Coordinator 037,756

997473 0.000 0.500Stranges, Michelle Piano Technician 025,998


997713 0.000 0.375Mahboobzadeh, Patricia Office Assistant 2 013,642

997900 0.000 1.000Dalberg, Heather Admin Services Manager A 057,714


135,1100.000 2.8754240 - 011CLA Total: 0135,110


Professional Staff

E99999 0.000 0.000Pooled Exempt Prof Hourly Temporary 016,396


16,3960.000 0.0004240 - 011EXE Total: 016,396


Faculty

996533 1.000 0.750Woods, Kevin Assistant Professor 062,868

996656 1.000 0.750Dudenbostel, Ryan Assistant Professor 066,362

997030 1.000 0.750Fitzpatrick, Timothy Professor 088,803

997228 1.000 0.750Van Boer, Bertil Professor 0132,176

997568 1.000 0.750Donnellan, Grant Professor 096,654

997705 1.000 0.750Sommer, Lesley Associate Professor 081,352

997744 1.000 0.750Friesen, John Professor 097,954

997851 1.000 0.750Guelker-Cone, Leslie Professor 0106,890

998454 1.000 0.750Hamilton, Bruce Professor 089,679


999044 1.000 0.750Rieger, Eric Assistant Professor 062,500

999064 0.750 0.563Camacho, Gustavo Assistant Professor 065,690

999080 1.000 0.750Roulet, Patrick Associate Professor 076,586

999302 1.000 0.750Halka, Charles Assistant Professor 060,000

999373 1.000 0.750Bianco, Christopher Professor 095,065

999421 1.000 0.750Bourne, Patricia Professor 088,050

999504 1.000 0.750Gilliam, Jeffrey Professor 0101,495

999690 1.000 0.750Jelaca Jovanovic, Milica Professor 090,008

999748 1.000 0.750Feingold, David Professor 096,979


1,629,11118.750 14.0634240 - 011TTN Total: 01,629,111

1,793,94918.750 16.938Fund 12956 Total: 01,793,949



Faculty

F99829 4.260 3.196Pooled Affiliated Teaching Faculty 0163,987


163,9874.260 3.1964240 - 011NTT Total: 0163,987

163,9874.260 3.196Fund 12986 Total: 0163,987




0.000 0.000 Subtotal: 5800

5800.000 0.0004240 - 011CLA Total: 5800



0.000 0.000 Subtotal: 5,0340

5,0340.000 0.0004240 - 011TTN Total: 5,0340

5,6140.000 0.000Fund 12990 Total: 5,6140

1,982,87423.010 20.134Orgn 4240 Total: 1,957,936 24,938

ORGN: 4250 Western GalleryFUND: 12758 Outdoor Sculpture Maint Operating


PROG: 042OSC Outdoor Sculpture Maintenance



15,0000.000 0.0004250 - 042OSC Total: 15,0000

15,0000.000 0.000Fund 12758 Total: 15,0000

FUND: 12759 Western Gallery Operating

PROG: 042PCS Auxiliary - Western Gallery



21,9730.000 0.0004250 - 042PCS Total: 21,9730

21,9730.000 0.000Fund 12759 Total: 21,9730



Classified Staff

998647 0.000 0.917Brower, Paul Preservation & Museum Spec 3 043,573


43,5730.000 0.9174250 - 042CLA Total: 043,573


Professional Staff

999565 0.000 1.000Yngvason, Hafthor Director Western Gallery 087,452


87,4520.000 1.0004250 - 042EXE Total: 087,452

131,0250.000 1.917Fund 12956 Total: 0131,025




0.000 0.000 Subtotal: 3100

3100.000 0.0004250 - 042EXE Total: 3100

3100.000 0.000Fund 12990 Total: 3100

168,3080.000 1.917Orgn 4250 Total: 131,025 37,283

ORGN: 4260 Design DepartmentFUND: 12760 Design Department Operating

PROG: 011VIC Instruction Visual Comm/VICOED



10,3320.000 0.0004260 - 011VIC Total: 10,3320

10,3320.000 0.000Fund 12760 Total: 10,3320



Faculty

F98963 0.000 0.000Smith, Kent Instructor 07,210


7,2100.000 0.0004260 - 011CHR Total: 07,210


Classified Staff

996304 0.000 1.000O'Melia, Carri Admin Services Manager A 055,602

996362 0.000 0.833Olson, Abram Instruct/Clsrm Support Tech 2 034,741

997992 0.000 0.500Mathews, Keeley Program Coordinator 021,766


112,1090.000 2.3334260 - 011CLA Total: 0112,109



Faculty

996386 1.000 0.750Egner, Alexander Assistant Professor 079,230

997657 1.000 0.750de Almeida, Cristina Professor 0110,924

998395 1.000 0.750Airth, Paula Associate Professor 088,939

998954 1.000 0.750Gialanella, John Assistant Professor 072,975

999144 1.000 0.750Smith, Kent Professor 0116,095

999410 1.000 0.750Schade, Brittany Associate Professor 087,716

999715 1.000 0.750Morrow, Kacey Associate Professor 089,125


645,0047.000 5.2504260 - 011TTN Total: 0645,004

764,3237.000 7.583Fund 12956 Total: 0764,323




0.000 0.000 Subtotal: 4070

4070.000 0.0004260 - 011CLA Total: 4070



0.000 0.000 Subtotal: 2,2880

2,2880.000 0.0004260 - 011TTN Total: 2,2880

2,6950.000 0.000Fund 12990 Total: 2,6950

777,3507.000 7.583Orgn 4260 Total: 764,323 13,027

6,437,89065.100 70.704College of Fine & Performing Arts Total: 195,8836,242,007



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 4210 Fine and Performing Arts Gen & Adm23176 Dance Course Fees




0.0000.000 Subtotal: 0 5,499

Fund 23176 Total: 55,15400.000 55,1540.000

23179 Dance Program Support


0.0000.000 Subtotal: 0 48

Fund 23179 Total: 4800.000 480.000

23187 CFPA Support




0.0000.000 Subtotal: 0 1,170

Classified Staff

1750.000996387 Events Coordinator 1 0.000Rothenberg, Katie 0


Fund 23187 Total: 27,0821750.000 26,9070.000

23188 Performing Arts Center Series



Fund 23188 Total: 2,00000.000 2,0000.000

24025 CFPA Facility Use




0.0000.000 Subtotal: 0 1,031

Classified Staff

3560.000996387 Events Coordinator 1 0.000Rothenberg, Katie 0


Fund 24025 Total: 9,0433560.000 8,6870.000

24907 GC Fine & Perf Arts Travel



Fund 24907 Total: 24,00000.000 24,0000.000

117,3275310.000 116,796Orgn 4210 Total: 0.000

ORGN: 4220 Art & Art History20002 Art Dept Fee




0.0000.000 Subtotal: 0 382

Fund 20002 Total: 53,85400.000 53,8540.000

20026 Tech Photography Lab Fees





StaffYear



Operations Budget

TotalFacultyFTE


Fund 20026 Total: 9,43500.000 9,4350.000

23237 Art Department Support Budget



Fund 23237 Total: 6,00000.000 6,0000.000

69,28900.000 69,289Orgn 4220 Total: 0.000

ORGN: 4230 Theatre and Dance Department20003 Course Fees




0.0000.000 Subtotal: 0 44

Fund 20003 Total: 1,99000.000 1,9900.000

23004 Summer Youth Theatre Institute




0.0000.000 Subtotal: 0 1,427

Fund 23004 Total: 1,56500.000 1,5650.000

23241 Student Theatre Productions



Fund 23241 Total: 5,50000.000 5,5000.000

45025 Theatre - Academic Year




0.0000.000 Subtotal: 0 24,561

Classified Staff

29,8900.625996330 Sewing & Alterations Spec 3 0.000Pacifico, Amber 0

37,3230.620996512 Stage Technician 1 0.000McVey, Lucas 0

4360.000C99825 Classified Staff Temp Hourly 0.000Pooled 0


Professional Staff

5,0001.000E99068 Exempt Prof Salary Temporary 0.000Pooled 0


Students



Fund 45025 Total: 280,730107,6492.245 173,0810.000

45094 Summer Theater




0.0000.000 Subtotal: 0 9,692

Classified Staff

5,6900.000C99517 Classified Staff Temp Hourly 0.000Pooled 0


Professional Staff



StaffYear



Operations Budget

TotalFacultyFTE




Students



Fund 45094 Total: 94,63236,1901.000 58,4420.000

384,417143,8393.245 240,578Orgn 4230 Total: 0.000

ORGN: 4240 Music Department21003 Music Key Deposits



Fund 21003 Total: 1,70000.000 1,7000.000

23009 Music Recital Fees



Fund 23009 Total: 2,30000.000 2,3000.000

23105 Music Dept Special Events




0.0000.000 Subtotal: 0 214

Fund 23105 Total: 2,90000.000 2,9000.000

23121 Piano Repair Fund



Fund 23121 Total: 2,80000.000 2,8000.000

23235 Marrowstone




0.0000.000 Subtotal: 0 18,625

Fund 23235 Total: 21,13000.000 21,1300.000

45039 Music Program Support




0.0000.000 Subtotal: 0 14,940

Classified Staff




Faculty




Professional Staff


1000.000E99459 0.000Pooled 0

12,0000.000E99999 Exempt Prof Hourly Temporary 0.000Pooled 0



StaffYear



Operations Budget

TotalFacultyFTE



Students




Fund 45039 Total: 286,990118,8800.750 168,1101.000

45041 Summer Music

Students



Fund 45041 Total: 2,1002,1000.000 00.000

319,920120,9800.750 198,940Orgn 4240 Total: 1.000

ORGN: 4260 Design Department20019 VicoEd Course Fees



Fund 20019 Total: 37,50000.000 37,5000.000

37,50000.000 37,500Orgn 4260 Total: 0.000

265,350 663,103College of Fine & Performing Arts Total: 3.995 928,4531.000



Classified $ 2,001,509 $ 226,108 $ 2,227,617

Professional 547,906 74,053 621,959 Faculty 19,031,276 953 19,032,229 Other Salaries/Wages - - -

SALARIES TOTAL $ 21,580,691 $ 301,114 $ 21,881,805

Operations:Goods and Services, Travel, Equipment, Benefits 609,632 866,854 1,476,486


12-MONTH FTE SUMMARYClassified 36.889 5.139 42.028 Professional 4.875 - 4.875 Faculty 180.452 - 180.452

Students - - -

TOTAL FTE 222.216 5.139 227.355

Paqui Paredes, Dean

College of Humanities & Social SciencesFiscal Year 2018-2019

The College of Humanities and Social Sciences, established in 2003, consists of thirteen academic departments and four interdisciplinary programs (East Asian Studies, Linguistics, Multidisciplinary Studies, and Women Gender and Sexuality Studies) offering over 50 bachelor's degrees. Six departments offer master's degrees. The College includes departments in the Social and Behavioral Sciences (Anthropology; Communication Sciences and Disorders; Health and Human Development; Political Science; Psychology; and Sociology) and in the Humanities (Communication Studies; English; History; Journalism; Liberal Studies; Modern and Classical Languages; and Philosophy).

79


College of Humanities and Social Sciences


Total Funds

3320 - Anthropology Department: 1,145,865 1,000 1,146,865

3350 - Communication Studies Department: 912,775 174,288 1,087,063

3371 - English Department: 3,285,113 41,285 3,326,398

3381 - Mod and Class Lang - Lit Dept: 2,142,944 15,000 2,157,944

3410 - History Department: 1,771,801 0 1,771,801

3430 - Journalism Department: 874,304 24,500 898,804

3441 - Center for East Asian Studies: 2,674 4,400 7,074

3442 - Liberal Studies Department: 827,830 2,900 830,730

3460 - Philosophy Department: 669,914 0 669,914

3470 - Health & Human Development: 1,628,740 80,440 1,709,180

3490 - Political Science Department: 1,392,921 53,916 1,446,837

3500 - Psychology Department: 3,423,087 111,761 3,534,848

3510 - Sociology Department: 1,278,240 8,000 1,286,240

3515 - Clinical Doctorate in Audiology: 7,424 0 7,424

3520 - Dept Communication Science Disorder: 1,098,204 341,978 1,440,182

3521 - Speech Language Pathology: 3,614 0 3,614

3525 - Women, Gender, Sexuality Studies: 153,995 5,000 158,995

3530 - Linguistics: 6,060 0 6,060

3710 - Humanities & Soc Sci Admin & Oper: 1,564,818 303,500 1,868,318

23,358,2911,167,96822,190,323College of Humanities and Social Sciences Total:


2018 - 2019 State Operating Budget ProfileCollege of Humanities and Social Sciences


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 3320 Anthropology DepartmentFUND: 12604 Anthropology Operations

PROG: 011ANT Instruction Anthropology



20,5390.000 0.0003320 - 011ANT Total: 20,5390

20,5390.000 0.000Fund 12604 Total: 20,5390

FUND: 12953 State Salary Fund-3700 CHSS


Faculty

F99715 0.000 0.000Koetje, Todd Professor 08,622


8,6220.000 0.0003320 - 011CHR Total: 08,622


Classified Staff

997122 0.000 0.563Townshend, Lauren Program Assistant 021,039

997986 0.000 1.000Barnes, Vivian Admin Services Manager A 059,150


80,1890.000 1.5633320 - 011CLA Total: 080,189


Faculty

966782 1.000 0.750Bruna, Sean Assistant Professor 065,944

966804 1.000 0.750Fisher, Joshua Associate Professor 075,720

997574 1.000 0.750Mosher, M. J. Associate Professor 079,161

997672 1.000 0.750Koetje, Todd Associate Professor 086,663

998559 1.000 0.750Boxberger, Daniel Professor 0106,585


998786 1.000 0.750Young, Kathleen Associate Professor 089,352

999469 1.000 0.750Hammond, Joyce Professor 0112,080

999482 1.000 0.750Campbell, Sarah Professor 0105,119

999494 1.000 0.750Yu, Yeon Jung Assistant Professor 064,777

999520 1.000 0.750Pine, Judith Associate Professor 080,563

999705 1.000 0.750Loucky, James Professor 0105,238


1,033,20212.000 9.0003320 - 011TTN Total: 01,033,202

1,122,01312.000 10.563Fund 12953 Total: 01,122,013




0.000 0.000 Subtotal: 2910

2910.000 0.0003320 - 011CLA Total: 2910



0.000 0.000 Subtotal: 3,0220

3,0220.000 0.0003320 - 011TTN Total: 3,0220


3,3130.000 0.000Fund 12990 Total: 3,3130

1,145,86512.000 10.563Orgn 3320 Total: 1,122,013 23,852

ORGN: 3350 Communication Studies DepartmentFUND: 12605 Comm Studies Operations

PROG: 011COM Instruction Communication Studies



12,7470.000 0.0003350 - 011COM Total: 12,7470

12,7470.000 0.000Fund 12605 Total: 12,7470



Faculty

F99712 0.000 0.000Woods, Steven Professor 08,921


8,9210.000 0.0003350 - 011CHR Total: 08,921


Classified Staff

997125 0.000 0.417Reed Oppenheimer, Michelle Office Assistant 3 015,521

999359 0.000 1.000Reynolds, Ann Admin Services Manager A 057,717


73,2380.000 1.4173350 - 011CLA Total: 073,238


Faculty

996685 1.000 0.750Daniels, Rita Assistant Professor 064,604

997090 1.000 0.750Lee, Ee Lin Professor 099,530

997112 1.000 0.750Perry, Tara Associate Professor 084,267

997399 1.000 0.750Karlberg, Michael Professor 0104,714


997719 1.000 0.750Woods, Steven Professor 0102,353

999164 1.000 0.750Schwartz-DuPre, Rae Lynn Professor 099,315

999451 1.000 0.750Wang, Jianglong Professor 0103,613

999553 1.000 0.750Cram, Travis Assistant Professor 063,000


815,3029.000 6.7503350 - 011TTN Total: 0815,302

897,4619.000 8.167Fund 12953 Total: 0897,461




0.000 0.000 Subtotal: 2660

2660.000 0.0003350 - 011CLA Total: 2660



0.000 0.000 Subtotal: 2,3010

2,3010.000 0.0003350 - 011TTN Total: 2,3010

2,5670.000 0.000Fund 12990 Total: 2,5670

912,7759.000 8.167Orgn 3350 Total: 897,461 15,314

ORGN: 3371 English DepartmentFUND: 12606 English Operations

PROG: 011ENG Instruction English




45,4040.000 0.0003371 - 011ENG Total: 45,4040

45,4040.000 0.000Fund 12606 Total: 45,4040

FUND: 12607 English HDE Technical Writing

PROG: 011HDE High Demand Enrollments



71,9300.000 0.0003371 - 011HDE Total: 71,9300

71,9300.000 0.000Fund 12607 Total: 71,9300



Faculty

F99709 0.000 0.000Vulic, Kathryn Professor 017,048


17,0480.000 0.0003371 - 011CHR Total: 017,048


Classified Staff

997895 0.000 1.000Everyhope-Roser, Jemma Program Coordinator 044,514

997920 0.000 0.750Dean-Crawford, Erica Program Coordinator 041,459

998223 0.000 0.833Nelson, Tina Program Assistant 031,770

999269 0.000 0.020Stach, Michelle Admin Services Manager B 01,188

999269 0.000 0.980Race, Pamela Admin Services Manager B 057,986


176,9170.000 3.5833371 - 011CLA Total: 0176,917


Professional Staff

998958 0.000 1.000Praegel, Maiya Computer & Network Systems Mgr 070,245


70,2450.000 1.0003371 - 011EXE Total: 070,245


Faculty

996370 1.000 0.750Shipley, James Assistant Professor 062,903

996754 1.000 0.750Kahakauwila, Kristiana Associate Professor 073,980

996871 1.000 0.750Magee, Kelly Associate Professor 075,592

996921 1.000 0.750Odabasi, Eren Assistant Professor 059,000

997322 1.000 0.750Giffen, Allison Professor 095,637

997665 1.000 0.750Denham, Kristin Professor 098,142

997666 1.000 0.750Wong, Jane Assistant Professor 062,347

997667 0.500 0.375Guess, Carol Professor 049,732

997698 1.000 0.750Wise, Christopher Professor 0105,652

997699 1.000 0.750Brown, Nicole Associate Professor 077,286

997717 1.000 0.750Rivera, Lysa Associate Professor 078,313


998115 1.000 0.750Warburton, Theresa Assistant Professor 066,362

998568 1.000 0.750Johnson, Nancy Professor 0108,180


998940 1.000 0.750Metzger, Mary Professor 0102,336

999181 1.000 0.750Anderson, Katherine Assistant Professor 059,000

999187 1.000 0.750Miller, Brenda Professor 0100,722

999247 1.000 0.750Yu, Ning Professor 099,973

999272 1.000 0.750Lyne, William Professor 0136,899

999335 1.000 0.750Lobeck, Anne Professor 0109,313

999387 1.000 0.750Dietrich, Dawn Associate Professor 089,885

999468 1.000 0.750Trueblood, Kathryn Professor 095,171


999496 1.000 0.750Qualley, Donna Professor 0101,329

999544 1.000 0.750Beasley, Bruce Professor 0105,997

999548 1.000 0.750Vulic, Kathryn Professor 091,399

999554 1.000 0.750Cushman, Jeremy Associate Professor 074,674

999633 1.000 0.750Youmans, Gregory Associate Professor 072,968

999639 0.500 0.375Paola, Suzanne Professor 054,453

999696 1.000 0.750Goebel, Bruce Professor 0108,007

999717 1.000 0.750Laffrado, Laura Professor 0110,214

999734 1.000 0.750Loar, Christopher Associate Professor 073,170

999770 1.000 0.750Vacant Associate Professor 084,738

999787 1.000 0.750Lucchesi, Andrew Assistant Professor 062,989


2,893,75133.000 24.7503371 - 011TTN Total: 02,893,751

3,157,96133.000 29.333Fund 12953 Total: 03,157,961




0.000 0.000 Subtotal: 6450

6450.000 0.0003371 - 011CLA Total: 6450



0.000 0.000 Subtotal: 2430

2430.000 0.0003371 - 011EXE Total: 2430



0.000 0.000 Subtotal: 8,9300

8,9300.000 0.0003371 - 011TTN Total: 8,9300

9,8180.000 0.000Fund 12990 Total: 9,8180

3,285,11333.000 29.333Orgn 3371 Total: 3,157,961 127,152

ORGN: 3381 Mod and Class Lang - Lit DeptFUND: 12608 Modern & Classical Lang Operations

PROG: 011MCL Modern & Classical Language



33,0260.000 0.0003381 - 011MCL Total: 33,0260

33,0260.000 0.000Fund 12608 Total: 33,0260



Faculty

F99703 0.000 0.000Dubenion-Smith, Shannon Professor 014,394


14,3940.000 0.0003381 - 011CHR Total: 014,394


Classified Staff

998667 0.000 1.000Childs, Holly Admin Services Manager A 052,904

999736 0.000 1.000Helms, Sara Administrative Assistant 2 037,260


90,1640.000 2.0003381 - 011CLA Total: 090,164


Faculty


996472 1.000 0.750Laird, Colleen Assistant Professor 065,584

997027 1.000 0.750Garcia, Hugo Associate Professor 081,715

997223 1.000 0.750Deguchi, Masanori Associate Professor 080,864

997486 1.000 0.750Xing, Janet Professor 0110,268

997661 1.000 0.750Tomasi, Massimiliano Professor 0109,248

997662 1.000 0.750Ousselin, Edward Professor 0108,070


997734 1.000 0.750Aranda, Blanca Associate Professor 076,373

997952 1.000 0.750Alfers, Sandra Professor 0105,707

998028 1.000 0.750Yusa, Michiko Professor 0110,324

998044 1.000 0.750Mata, Rodolfo Assistant Professor 064,532

998296 1.000 0.750Dubenion-Smith, Shannon Associate Professor 082,748

998373 1.000 0.750Partsch, Cornelius Professor 0108,442

998483 1.000 0.750Engelsing, Eduardo Assistant Professor 074,760

999059 1.000 0.750Patterson, Charles Associate Professor 079,655

999157 1.000 0.750Fiero, Petra Professor 0110,194

999194 1.000 0.750Wu, Siyuan Assistant Professor 064,532

999576 1.000 0.750Vajda, Edward Professor 0110,604

999614 1.000 0.750Hoffman, Joan Professor 0108,500

999641 1.000 0.750Keppie, Christina Associate Professor 080,281

999731 1.000 0.750Hanania, Cecile Professor 0108,437



1,998,75822.000 16.5003381 - 011TTN Total: 01,998,758

2,103,31622.000 18.500Fund 12953 Total: 02,103,316




0.000 0.000 Subtotal: 3260

3260.000 0.0003381 - 011CLA Total: 3260



0.000 0.000 Subtotal: 6,2760

6,2760.000 0.0003381 - 011TTN Total: 6,2760

6,6020.000 0.000Fund 12990 Total: 6,6020

2,142,94422.000 18.500Orgn 3381 Total: 2,103,316 39,628

ORGN: 3410 History DepartmentFUND: 12609 History Operations

PROG: 011HIS Instruction History



27,0570.000 0.0003410 - 011HIS Total: 27,0570

27,0570.000 0.000Fund 12609 Total: 27,0570



Faculty

F99707 0.000 0.000Neem, Johann Professor 011,088


11,0880.000 0.0003410 - 011CHR Total: 011,088


Classified Staff

998416 0.000 0.017Sherpe, Chloe Office Assistant 3 0620


998416 0.000 0.858Vacant Office Assistant 3 032,062

999660 0.000 1.000Huber, Jennifer Admin Services Manager A 059,150


91,8320.000 1.8753410 - 011CLA Total: 091,832


Faculty

966803 1.000 0.750Hardesty, Jared Associate Professor 074,107

996360 0.000 0.000Zarrow, Sarah Assistant Professor 01,260

996369 1.000 0.750Cameselle, Pedro Assistant Professor 065,678

996531 1.000 0.750Cerretti, Joshua Assistant Professor 066,720

996766 0.500 0.375Seltz, Jennifer Associate Professor 075,222

997693 1.000 0.750Bushelle, Emi Assistant Professor 066,720

997694 1.000 0.750Pihos, Peter Assistant Professor 064,000

997704 1.000 0.750Costanzo, Susan Associate Professor 085,077

997919 1.000 0.750Garfinkle, Steven Professor 0102,059

998075 1.000 0.750Stewart, Mart Professor 0103,149

998084 1.000 0.750Eurich, Susan Professor 0106,659

998299 1.000 0.750Price, Matthew Assistant Professor 066,720

998541 1.000 0.750Friday, Christopher Professor 0121,185

998818 1.000 0.750Zimmerman, Sarah Associate Professor 075,220

999314 1.000 0.750Neem, Johann Professor 0104,062

999367 1.000 0.750Jimerson, Randall Professor 0122,601

999525 1.000 0.750Anderson, Charles Assistant Professor 069,854

999609 1.000 0.750Lopez, Abel Associate Professor 081,303

999622 1.000 0.750Diehl, Peter Associate Professor 083,445

999711 1.000 0.750Thompson, Roger Professor 0100,711


1,635,75218.500 13.8753410 - 011TTN Total: 01,635,752

1,738,67218.500 15.750Fund 12953 Total: 01,738,672




0.000 0.000 Subtotal: 3300

3300.000 0.0003410 - 011CLA Total: 3300



0.000 0.000 Subtotal: 5,7420

5,7420.000 0.0003410 - 011TTN Total: 5,7420

6,0720.000 0.000Fund 12990 Total: 6,0720

1,771,80118.500 15.750Orgn 3410 Total: 1,738,672 33,129

ORGN: 3430 Journalism DepartmentFUND: 12610 Journalism Operations

PROG: 011JOU Instruction Journalism



14,3590.000 0.0003430 - 011JOU Total: 14,3590

14,3590.000 0.000Fund 12610 Total: 14,3590



Faculty

F99706 0.000 0.000Keller, Jennifer Professor 07,932



7,9320.000 0.0003430 - 011CHR Total: 07,932


Classified Staff

996874 0.000 0.417Love, Lydia Program Coordinator 019,806

999160 0.000 1.000Smith, Karen Admin Services Manager A 056,851


76,6570.000 1.4173430 - 011CLA Total: 076,657


Faculty

966783 1.000 0.750Gosen, Joseph Assistant Professor 066,299


996483 1.000 0.750Moscato, Derek Assistant Professor 065,438

996872 1.000 0.750Webb, Sheila Professor 094,784

996873 1.000 0.750Nielsen, Carolyn Associate Professor 082,127

996922 1.000 0.750Keller, Jennifer Associate Professor 086,460

997562 1.000 0.750McLeod, Maria Associate Professor 075,856

998104 1.000 0.750Harris, John Associate Professor 084,647

999116 1.000 0.750Bowe, Brian Assistant Professor 073,542

999131 1.000 0.750Watt, Marguerite Associate Professor 084,927


772,5809.750 7.3133430 - 011TTN Total: 0772,580

857,1699.750 8.730Fund 12953 Total: 0857,169




0.000 0.000 Subtotal: 2730

2730.000 0.0003430 - 011CLA Total: 2730



0.000 0.000 Subtotal: 2,5030

2,5030.000 0.0003430 - 011TTN Total: 2,5030

2,7760.000 0.000Fund 12990 Total: 2,7760

874,3049.750 8.730Orgn 3430 Total: 857,169 17,135

ORGN: 3441 Center for East Asian StudiesFUND: 12611 East Asian Studies Prog Operations

PROG: 011ETA Instruction East Asian Studies



2,6740.000 0.0003441 - 011ETA Total: 2,6740

2,6740.000 0.000Fund 12611 Total: 2,6740

2,6740.000 0.000Orgn 3441 Total: 0 2,674

ORGN: 3442 Liberal Studies DepartmentFUND: 12612 Liberal Studies Operations

PROG: 011LST Instruction Liberal Studies



11,5660.000 0.0003442 - 011LST Total: 11,5660

11,5660.000 0.000Fund 12612 Total: 11,5660




Faculty

F99705 0.000 0.000Lynn, Kimberly Professor 07,229


7,2290.000 0.0003442 - 011CHR Total: 07,229


Classified Staff

997902 0.000 1.000Christman, Maureen Admin Services Manager A 052,423


52,4230.000 1.0003442 - 011CLA Total: 052,423


Faculty

996292 0.750 0.563Bushelle, Ethan Assistant Professor 064,000

997592 1.000 0.750Gogrof, Andrea Professor 098,381

997859 1.000 0.750Folk, Holly Associate Professor 079,057

998198 1.000 0.750Slouber, Michael Associate Professor 076,196

998683 1.000 0.750Lynn, Kimberly Professor 095,545

999191 1.000 0.750Miran, Jonathan Professor 095,920

999549 1.000 0.750Murphy, Sean Associate Professor 081,752


999642 1.000 0.750Pearce, Scott Professor 099,503


754,3548.750 6.5633442 - 011TTN Total: 0754,354

814,0068.750 7.563Fund 12953 Total: 0814,006




0.000 0.000 Subtotal: 1910

1910.000 0.0003442 - 011CLA Total: 1910



0.000 0.000 Subtotal: 2,0670

2,0670.000 0.0003442 - 011TTN Total: 2,0670

2,2580.000 0.000Fund 12990 Total: 2,2580

827,8308.750 7.563Orgn 3442 Total: 814,006 13,824

ORGN: 3460 Philosophy DepartmentFUND: 12613 Philosophy Operations

PROG: 011PHI Instruction Philosophy



11,1220.000 0.0003460 - 011PHI Total: 11,1220

11,1220.000 0.000Fund 12613 Total: 11,1220



Faculty

F99702 0.000 0.000Wasserman, Ryan Professor 06,720


6,7200.000 0.0003460 - 011CHR Total: 06,720


Classified Staff

998950 0.000 0.917Lombard, DeNora Admin Services Manager A 052,908



52,9080.000 0.9173460 - 011CLA Total: 052,908


Faculty

996603 1.000 0.750Tognazzini, Neal Associate Professor 074,472

996923 1.000 0.750Whitcomb, Dennis Professor 097,142

997689 1.000 0.750Howard-Snyder, Daniel Professor 0101,505

997691 1.000 0.750Hudson, Hud Professor 0119,204

997935 1.000 0.750Wasserman, Ryan Professor 0103,048

999740 1.000 0.750Howard-Snyder, Frances Professor 0101,490


596,8616.000 4.5003460 - 011TTN Total: 0596,861

656,4896.000 5.417Fund 12953 Total: 0656,489




0.000 0.000 Subtotal: 1910

1910.000 0.0003460 - 011CLA Total: 1910



0.000 0.000 Subtotal: 2,1120

2,1120.000 0.0003460 - 011TTN Total: 2,1120

2,3030.000 0.000Fund 12990 Total: 2,3030

669,9146.000 5.417Orgn 3460 Total: 656,489 13,425

ORGN: 3470 Health & Human DevelopmentFUND: 12614 Health & Human Dev Operations

PROG: 011HHD Health & Human Development



35,3160.000 0.0003470 - 011HHD Total: 35,3160

35,3160.000 0.000Fund 12614 Total: 35,3160



Faculty

F99701 0.000 0.000Russell, Keith Professor 010,205


10,2050.000 0.0003470 - 011CHR Total: 010,205


Classified Staff

996317 0.000 0.750Leenstra, Taylor Program Coordinator 028,707

997890 0.000 1.000Eis, Robert Sports Equipment Manager 2 039,985

998059 0.000 1.000Hutchings, Susan Admin Services Manager B 059,150

998403 0.000 0.422Roemmele, Kathryn Secretary Senior 036,646

999346 0.000 1.000Logue, Denise Administrative Assistant 2 043,973


208,4610.000 4.1723470 - 011CLA Total: 0208,461


Faculty

966800 1.000 0.750Bennett, Steve Assistant Professor 062,000

966892 1.000 0.750Li, Ying Associate Professor 099,483

996389 1.000 0.750Washburn, Nicholas Assistant Professor 066,034


996521 1.000 0.750Buddhadev, Harsh Assistant Professor 068,198

996525 1.000 0.750Arthur-Cameselle, Jessyca Assistant Professor 068,484

996661 1.000 0.750Goodnow, Jasmine Associate Professor 080,346

997026 1.000 0.750San Juan, Bernardo Associate Professor 081,865

997560 1.000 0.750Burtz, Randall Associate Professor 084,190

997828 1.000 0.750Chalmers, Gordon Professor 0105,115

997925 1.000 0.750Russell, Keith Professor 0103,296

998067 1.000 0.750Suprak, David Professor 099,371

998556 1.000 0.750Franks, Hillary Assistant Professor 058,500


999341 1.000 0.750Hilgendorf, Kari Assistant Professor 067,758

999582 1.000 0.750D'Eloia, Melissa Associate Professor 078,918

999629 1.000 0.750Brilla, Lorraine Professor 0104,870

999658 1.000 0.750Keeler, Linda Associate Professor 082,587


1,370,01517.000 12.7503470 - 011TTN Total: 01,370,015

1,588,68117.000 16.922Fund 12953 Total: 01,588,681




0.000 0.000 Subtotal: 7540

7540.000 0.0003470 - 011CLA Total: 7540



0.000 0.000 Subtotal: 3,9890

3,9890.000 0.0003470 - 011TTN Total: 3,9890

4,7430.000 0.000Fund 12990 Total: 4,7430

1,628,74017.000 16.922Orgn 3470 Total: 1,588,681 40,059

ORGN: 3490 Political Science DepartmentFUND: 12615 Political Science Operations

PROG: 011POL Instruction Political Science



23,5260.000 0.0003490 - 011POL Total: 23,5260

23,5260.000 0.000Fund 12615 Total: 23,5260



Faculty

F99699 0.000 0.000Abedi-Djourabtchi, Amir-HassanProfessor 08,696


8,6960.000 0.0003490 - 011CHR Total: 08,696


Classified Staff

998268 0.000 1.000Blackwell, Joan Admin Services Manager A 059,150

999170 0.000 0.563Steele, Erica Program Coordinator 026,051


85,2010.000 1.5633490 - 011CLA Total: 085,201


Faculty

997025 1.000 0.750Biswas, Bidisha Professor 099,300

997273 1.000 0.750Wolff, Michael Assistant Professor 065,978


997493 1.000 0.750Horne, Cynthia Professor 099,565

997863 1.000 0.750Salazar, Debra Professor 0111,525

998006 1.000 0.750Donovan, Todd Professor 0118,243

998497 1.000 0.750Beard, Elizabeth Assistant Professor 064,000

999119 1.000 0.750Chen, Paul Associate Professor 092,665

999132 1.000 0.750Hsueh, Vicki Professor 0102,098

999355 1.000 0.750Deylami, Shirin Associate Professor 083,559


999492 1.000 0.750Johnson, Vernon Professor 0105,715

999583 1.000 0.750Destler, Katharine Assistant Professor 071,017

999605 1.000 0.750Parris, Kristen Associate Professor 092,818

999688 1.000 0.750Abedi-Djourabtchi, Amir-HassanProfessor 0100,655


1,271,13814.000 10.5003490 - 011TTN Total: 01,271,138

1,365,03514.000 12.063Fund 12953 Total: 01,365,035




0.000 0.000 Subtotal: 3090

3090.000 0.0003490 - 011CLA Total: 3090



0.000 0.000 Subtotal: 4,0510

4,0510.000 0.0003490 - 011TTN Total: 4,0510

4,3600.000 0.000Fund 12990 Total: 4,3600

1,392,92114.000 12.063Orgn 3490 Total: 1,365,035 27,886

ORGN: 3500 Psychology DepartmentFUND: 12616 Psychology-BRAIN Operations

PROG: 011BRN BRAIN Program



41,5780.000 0.0003500 - 011BRN Total: 41,5780

41,5780.000 0.000Fund 12616 Total: 41,5780

FUND: 12617 Psychology Operations

PROG: 011PSY Instruction Psychology



61,0000.000 0.0003500 - 011PSY Total: 61,0000

61,0000.000 0.000Fund 12617 Total: 61,0000



Faculty

F99698 0.000 0.000Graham, James Professor 015,327


15,3270.000 0.0003500 - 011CHR Total: 015,327


Classified Staff

996275 0.000 0.000Ausland, Madeline Office Assistant 3 0510

996648 0.000 0.015Robinson, Rochelle Program Coordinator 0744

996648 0.000 0.985Vacant Program Coordinator 047,514


996931 0.000 1.000Rybalka, Yuliya Admin Services Manager A 046,597

996932 0.000 1.000Long, Nathan Instruct/Clsrm Support Tech 3 047,376

998082 0.000 1.000Swanson, Andrea Program Coordinator 046,188

998793 0.000 1.000Hackler, Ruth Admin Services Manager C 073,914

998822 0.000 1.000Stap, Kenneth IT Specialist 3 073,910

998829 0.000 1.000Savage, Cindra Program Manager A 049,752


386,5050.000 7.0003500 - 011CLA Total: 0386,505


Faculty


996299 0.750 0.563Fast, Anne Assistant Professor 062,000


996614 1.000 0.750Ciao, Anna Assistant Professor 068,941

996666 1.000 0.750Riordan, Catherine Professor 02,529

996815 1.000 0.750Trimble, Joseph Professor 0135,388

996878 1.000 0.750Rose, Jacqueline Associate Professor 085,145

996908 0.500 0.375King, Jeffrey Professor 0117,354

996911 1.000 0.750Jantzen, Kelly Professor 050,956

996926 0.500 0.375Jantzen, Kelly BRAIN Director 067,941

997024 1.000 0.750Mozsgai, Cristina Associate Professor 086,230

997337 1.000 0.750Grimm, Jeffrey Professor 0112,716

997389 0.500 0.375Finlay, Janet Associate Professor 0102,090

997685 0.500 0.375Byrne, Christina Associate Professor 045,603

997853 1.000 0.750Gonzalez, Antonya Assistant Professor 062,000

997960 1.000 0.750Lehman, Barbara Professor 0101,260

998035 1.000 0.750Graham, James Professor 0101,843

998043 1.000 0.750Jantzen, McNeel Associate Professor 084,530

998078 1.000 0.750Delker, Brianna Assistant Professor 065,180

998397 1.000 0.750Carroll, Jeffrey Associate Professor 090,444

999035 1.000 0.750Smith, Aaron Assistant Professor 065,180

999133 1.000 0.750Gruman, Diana Associate Professor 085,605

999151 1.000 0.750Scollon, Christie Associate Professor 085,485

999207 1.000 0.750Devenport, Jennifer Associate Professor 088,096

999212 1.000 0.750Haskell, Todd Associate Professor 087,259

999301 1.000 0.750Sattler, David Professor 0106,826

999347 1.000 0.750McLean, Kate Professor 0100,999

999365 1.000 0.750Mana, Michael Associate Professor 088,298

999393 1.000 0.750Du Rocher Schudlich, Tina Professor 0100,909

999419 1.000 0.750Lemm, Kristi Professor 0102,766

999509 1.000 0.750Czopp, Alexander Associate Professor 088,293

999551 1.000 0.750Hyman, Ira Professor 0116,394

999619 1.000 0.750Symons, Lawrence Associate Professor 090,852

999764 1.000 0.750Vacant Associate Professor 064,000

999791 1.000 0.750Riggs, Anne Assistant Professor 066,029


2,908,14132.250 24.1893500 - 011TTN Total: 02,908,141

3,309,97332.250 31.189Fund 12953 Total: 03,309,973




0.000 0.000 Subtotal: 1,2880

1,2880.000 0.0003500 - 011CLA Total: 1,2880




0.000 0.000 Subtotal: 9,2480

9,2480.000 0.0003500 - 011TTN Total: 9,2480

10,5360.000 0.000Fund 12990 Total: 10,5360

3,423,08732.250 31.189Orgn 3500 Total: 3,309,973 113,114

ORGN: 3510 Sociology DepartmentFUND: 12618 Sociology Operations

PROG: 011SOC Instruction Sociology



19,4220.000 0.0003510 - 011SOC Total: 19,4220

19,4220.000 0.000Fund 12618 Total: 19,4220



Faculty

F99697 0.000 0.000Cunningham, Mick Professor 08,270


8,2700.000 0.0003510 - 011CHR Total: 08,270


Classified Staff

996620 0.000 1.000Osborn, Andrea Program Coordinator 020,732

998251 0.000 0.917Broughton, Barbara Admin Services Manager A 051,874


72,6060.000 1.9173510 - 011CLA Total: 072,606


Faculty

996398 1.000 0.750Fillingim, Angela Assistant Professor 064,635

996912 1.000 0.750Mogford, Elizabeth Associate Professor 082,302

997110 1.000 0.750Feinberg, Seth Associate Professor 080,653

997465 0.500 0.375Bulcroft, Richard Associate Professor 083,312

997543 1.000 0.750Tsunokai, Glenn Professor 0101,965

997842 1.000 0.750Lois, Jennifer Professor 0104,260


997962 1.000 0.750Luo, Baozhen Associate Professor 080,968

998121 1.000 0.750Anderson, Kristin Professor 0104,045

998206 1.000 0.750Helms, Ronald Professor 0104,137

998490 1.000 0.750Cunningham, Mick Professor 0108,216

999618 1.000 0.750Gillham, Patrick Assistant Professor 065,891



1,104,38412.500 9.3753510 - 011TTN Total: 01,104,384

1,185,26012.500 11.292Fund 12953 Total: 01,185,260

FUND: 12983 State Salary Fund-3700 CHSS NTT


Faculty

F3AA01 0.000 0.000Vacant Instructor 070,000


70,0000.000 0.0003510 - 011NTT Total: 070,000

70,0000.000 0.000Fund 12983 Total: 070,000





0.000 0.000 Subtotal: 750

750.000 0.0003510 - 011CLA Total: 750



0.000 0.000 Subtotal: 3,4830

3,4830.000 0.0003510 - 011TTN Total: 3,4830

3,5580.000 0.000Fund 12990 Total: 3,5580

1,278,24012.500 11.292Orgn 3510 Total: 1,255,260 22,980

ORGN: 3515 Clinical Doctorate in AudiologyFUND: 12953 State Salary Fund-3700 CHSS

PROG: 012CLA Classified Staff - Health Svc

Classified Staff

996378 0.000 0.000Bennett, Megan Speech Path/Audio Spec 2 01,529

996850 0.000 0.022Foster, Michele Office Support Supervisor 1 0782

997818 0.000 0.016Reed, Andrea Speech Path/Audio Spec 1 01,253


3,5640.000 0.0373515 - 012CLA Total: 03,564

PROG: 012TTN Permanent Faculty-Health Svc

Faculty

996388 0.000 0.000Diedesch, Anna Assistant Professor 01,300

996391 0.000 0.000Sladen, Douglas Assistant Professor 01,400


2,7000.000 0.0003515 - 012TTN Total: 02,700

6,2640.000 0.037Fund 12953 Total: 06,264




0.000 0.000 Subtotal: 6600

6600.000 0.0003515 - 012CLA Total: 6600



0.000 0.000 Subtotal: 5000

5000.000 0.0003515 - 012TTN Total: 5000

1,1600.000 0.000Fund 12990 Total: 1,1600

7,4240.000 0.037Orgn 3515 Total: 6,264 1,160

ORGN: 3520 Dept Communication Science DisorderFUND: 12620 Comm Sci & Disorders Operations

PROG: 012CSD HS - Comm Sci and Disorder



25,0340.000 0.0003520 - 012CSD Total: 25,0340

25,0340.000 0.000Fund 12620 Total: 25,0340



Faculty

F99696 0.000 0.000Peters, Kimberly Professor 09,143


9,1430.000 0.0003520 - 011CHR Total: 09,143



Classified Staff

996600 0.000 1.000Pospisil, Yarrow Speech Path/Audio Spec 1 071,324

997058 0.000 0.833Young, John Speech Path/Audio Spec 1 068,546

997145 0.000 0.445Rubert, Jasmine Speech Path/Audio Spec 1 035,411

997979 0.000 1.000Kraft, Timothy IT Specialist 3 072,043

998543 0.000 0.875Burgess, Angela Speech Path/Audio Spec 2 072,688

998764 0.000 0.373Bower, Lorna Office Assistant 3 014,025

998768 0.000 0.438Hunt-Thompson, Jill Speech Path/Audio Spec 3 041,374

999067 0.000 1.000Peila, Karen Admin Services Manager A 056,970


432,3810.000 5.9643520 - 012CLA Total: 0432,381


Professional Staff

999135 0.000 0.958Stephens, Lesley Dir Speech Lang Cln 093,587


93,5870.000 0.9583520 - 012EXE Total: 093,587


Faculty

997788 1.000 0.750Darling, Rieko Professor 0110,539

997873 1.000 0.750Thistle, Jennifer Assistant Professor 071,160

999072 1.000 0.750Evans, David Assistant Professor 074,159

999114 1.000 0.750Evans, Kelli Associate Professor 083,761

999218 1.000 0.750Peters, Kimberly Professor 0108,495

999369 1.000 0.750Fraas, Michael Associate Professor 086,171


534,2856.000 4.5003520 - 012TTN Total: 0534,285

1,069,3966.000 11.422Fund 12953 Total: 01,069,396




0.000 0.000 Subtotal: 1,5680

1,5680.000 0.0003520 - 012CLA Total: 1,5680



0.000 0.000 Subtotal: 3110

3110.000 0.0003520 - 012EXE Total: 3110



0.000 0.000 Subtotal: 1,8950

1,8950.000 0.0003520 - 012TTN Total: 1,8950

3,7740.000 0.000Fund 12990 Total: 3,7740

1,098,2046.000 11.422Orgn 3520 Total: 1,069,396 28,808

ORGN: 3521 Speech Language PathologyFUND: 12953 State Salary Fund-3700 CHSS


Classified Staff

966857 0.000 0.447Thompson, Anthony Speech Path/Audio Spec 1 01,365

996730 0.000 0.000Gruenert, Jennifer Speech Path/Audio Spec 1 0699

997145 0.000 0.009Rubert, Jasmine Speech Path/Audio Spec 1 0682

998764 0.000 0.008Bower, Lorna Office Assistant 3 0305



3,0510.000 0.4633521 - 012CLA Total: 03,051

3,0510.000 0.463Fund 12953 Total: 03,051




0.000 0.000 Subtotal: 5630

5630.000 0.0003521 - 012CLA Total: 5630

5630.000 0.000Fund 12990 Total: 5630

3,6140.000 0.463Orgn 3521 Total: 3,051 563

ORGN: 3525 Women, Gender, Sexuality StudiesFUND: 12621 WGSS Program Operations

PROG: 011WGS Women, Gender, Sexuality Studies



1,0000.000 0.0003525 - 011WGS Total: 1,0000

1,0000.000 0.000Fund 12621 Total: 1,0000



Faculty



152,9952.520 1.8903525 - 011NTT Total: 0152,995

152,9952.520 1.890Fund 12983 Total: 0152,995

153,9952.520 1.890Orgn 3525 Total: 152,995 1,000

ORGN: 3530 LinguisticsFUND: 12622 Linguistics Program Operations

PROG: 011LNG Linguistics Program



6,0600.000 0.0003530 - 011LNG Total: 6,0600

6,0600.000 0.000Fund 12622 Total: 6,0600

6,0600.000 0.000Orgn 3530 Total: 0 6,060

ORGN: 3710 Humanities & Soc Sci Admin & OperFUND: 12602 CHSS Office Operations




52,0330.000 0.0003710 - 043OPR Total: 52,0330

52,0330.000 0.000Fund 12602 Total: 52,0330

FUND: 12603 CHSS Support Operations




28,0000.000 0.0003710 - 011OPR Total: 28,0000

28,0000.000 0.000Fund 12603 Total: 28,0000



Classified Staff


997610 0.000 1.000Ayre, Kimberley Program Manager B 070,316

998564 0.000 1.000Anderson, Kirsten Administrative Assistant 3 045,096


115,4120.000 2.0003710 - 043CLA Total: 0115,412


Professional Staff

998192 0.000 1.000Shornick, Catherine Operations Manager, CHSS 079,581

998498 0.000 1.000Paredes Mendez, Maria Dean Col Humanities & Soc Sci 0179,520

999616 0.000 0.917Geisler, Marc Associate Dean 0124,973


384,0740.000 2.9173710 - 043EXE Total: 0384,074

499,4860.000 4.917Fund 12953 Total: 0499,486



Faculty



983,46337.320 27.9973710 - 011NTT Total: 0983,463

983,46337.320 27.997Fund 12983 Total: 0983,463




0.000 0.000 Subtotal: 4190

4190.000 0.0003710 - 043CLA Total: 4190



0.000 0.000 Subtotal: 1,4170

1,4170.000 0.0003710 - 043EXE Total: 1,4170

1,8360.000 0.000Fund 12990 Total: 1,8360

1,564,81837.320 32.914Orgn 3710 Total: 1,482,949 81,869

22,190,323240.590 222.216College of Humanities and Social Sciences Total: 609,63221,580,691



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 3320 Anthropology Department20071 Anthro 312 Field Course - Arch



Fund 20071 Total: 1,00000.000 1,0000.000

1,00000.000 1,000Orgn 3320 Total: 0.000

ORGN: 3350 Communication Studies Department23140 Communication Studies Prog Support



Fund 23140 Total: 20000.000 2000.000

23189 Tournament Administration



Fund 23189 Total: 1,50000.000 1,5000.000

45011 Forensics




0.0000.000 Subtotal: 0 7,975

Professional Staff




Fund 45011 Total: 166,77569,0000.000 97,7750.000

45043 Summer Forensics


0.0000.000 Subtotal: 0 1,813

Professional Staff




Fund 45043 Total: 5,8134,0000.000 1,8130.000

174,28873,0000.000 101,288Orgn 3350 Total: 0.000

ORGN: 3371 English Department20110 Composition Lab & Materials



Fund 20110 Total: 16,00000.000 16,0000.000

20134 Tech Communications Lab & Material



Fund 20134 Total: 5,97700.000 5,9770.000

23143 English Dept Program Support



Fund 23143 Total: 2,50000.000 2,5000.000



StaffYear



Operations Budget

TotalFacultyFTE


23232 Bellingham Review



Fund 23232 Total: 16,80800.000 16,8080.000

41,28500.000 41,285Orgn 3371 Total: 0.000

ORGN: 3381 Mod and Class Lang - Lit Dept23144 Mod/Class Lang Dept Program Support



Fund 23144 Total: 10,00000.000 10,0000.000

23186 Language Lab Fees



Fund 23186 Total: 5,00000.000 5,0000.000

15,00000.000 15,000Orgn 3381 Total: 0.000

ORGN: 3430 Journalism Department20117 Journalism Course Fee



Fund 20117 Total: 17,50000.000 17,5000.000

23147 Journalism Dept Program Support



Fund 23147 Total: 7,00000.000 7,0000.000

24,50000.000 24,500Orgn 3430 Total: 0.000

ORGN: 3441 Center for East Asian Studies23046 CEAS Monograph Program



Fund 23046 Total: 3,90000.000 3,9000.000

23158 East Asian Studies Program Support



Fund 23158 Total: 50000.000 5000.000

4,40000.000 4,400Orgn 3441 Total: 0.000

ORGN: 3442 Liberal Studies Department23148 Liberal Studies Dept Prog Suppport



Fund 23148 Total: 2,90000.000 2,9000.000

2,90000.000 2,900Orgn 3442 Total: 0.000

ORGN: 3470 Health & Human Development20014 PE 100 Course Level Fee






StaffYear



Operations Budget

TotalFacultyFTE


0.0000.000 Subtotal: 0 2,675

Fund 20014 Total: 25,00000.000 25,0000.000

20016 Canoeing & Sailing Course Fees




0.0000.000 Subtotal: 0 525

Fund 20016 Total: 3,04000.000 3,0400.000

20124 PE Laboratory Fees



Fund 20124 Total: 11,00000.000 11,0000.000

23019 Center for Fitness Evaluation



Fund 23019 Total: 5,00000.000 5,0000.000

23151 PEHR Department Program Support



Fund 23151 Total: 5,00000.000 5,0000.000

23192 Recreation Student Activities



Fund 23192 Total: 25,00000.000 25,0000.000

23230 Center for Performance Excellence



Fund 23230 Total: 1,00000.000 1,0000.000

23262 Lower Weight Room Fees



Fund 23262 Total: 5,00000.000 5,0000.000

24001 Faculty & Staff Locker Fees



Fund 24001 Total: 40000.000 4000.000

80,44000.000 80,440Orgn 3470 Total: 0.000

ORGN: 3490 Political Science Department23153 Political Sci Dept Program Support



Fund 23153 Total: 11,11600.000 11,1160.000

45028 International Affairs Association



Fund 45028 Total: 42,80000.000 42,8000.000

53,91600.000 53,916Orgn 3490 Total: 0.000



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 3500 Psychology Department20118 Psychology Lab Maintenance Fee



Fund 20118 Total: 1,20000.000 1,2000.000

23026 Journal - Cross Cultural Psychology


0.0000.000 Subtotal: 0 15,176

Faculty

9530.000996357 Dir Ctr Cross-Cultural Psych 0.000McLean, Kate 0


Fund 23026 Total: 16,1299530.000 15,1760.000

23154 Psychology Dept Program Support



Fund 23154 Total: 12,00000.000 12,0000.000

23276 BRAIN - Self-supporting activity



Fund 23276 Total: 5,00000.000 5,0000.000



0.0000.000 Subtotal: 0 195

Classified Staff

38,0921.000996576 Research Technologist 3 0.000Bragg, Robert 0

38,0921.000996577 Research Technologist 2 0.000Coffey, Sydney 0


Professional Staff

1,0530.000996476 Post-Doctoral Fellow 0.000Cantle, Jeffrey 0


Fund 50001 Total: 77,43277,2372.000 1950.000

111,76178,1902.000 33,571Orgn 3500 Total: 0.000

ORGN: 3510 Sociology Department23155 Sociology Dept Program Support



Fund 23155 Total: 8,00000.000 8,0000.000

8,00000.000 8,000Orgn 3510 Total: 0.000

ORGN: 3520 Dept Communication Science Disorder20126 CSD Course Fees



Fund 20126 Total: 7,00000.000 7,0000.000

23051 Communication Science & Disorders






StaffYear



Operations Budget

TotalFacultyFTE


0.0000.000 Subtotal: 0 85,554

Classified Staff

1,6910.553966857 Speech Path/Audio Spec 1 0.000Thompson, Anthony 0

30,8480.853996850 Office Support Supervisor 1 0.000Foster, Michele 0

33,5150.421997145 Speech Path/Audio Spec 1 0.000Rubert, Jasmine 0

65,3270.817997818 Speech Path/Audio Spec 1 0.000Reed, Andrea 0

18,5430.494998764 Office Assistant 3 0.000Bower, Lorna 0


Fund 23051 Total: 244,978149,9243.139 95,0540.000

23156 Speech Path/Aud Dept Prog Support



Fund 23156 Total: 90,00000.000 90,0000.000

341,978149,9243.139 192,054Orgn 3520 Total: 0.000

ORGN: 3525 Women, Gender, Sexuality Studies20080 Womens Studies Support



Fund 20080 Total: 5,00000.000 5,0000.000

5,00000.000 5,000Orgn 3525 Total: 0.000

ORGN: 3710 Humanities & Soc Sci Admin & Oper23249 CHSS Program Support




0.0000.000 Subtotal: 0 2,500

Fund 23249 Total: 202,50000.000 202,5000.000

24917 CHSS RSP Travel



Fund 24917 Total: 101,00000.000 101,0000.000

303,50000.000 303,500Orgn 3710 Total: 0.000

301,114 866,854College of Humanities and Social Sciences Total: 5.139 1,167,9680.000



Classified $ 2,475,071 $ 32,375 $ 2,507,446 Professional 769,845 65,525 835,370 Faculty 14,151,173 5,223 14,156,396 Other Salaries/Wages 156,893 - 156,893

SALARIES TOTAL $ 17,552,982 $ 103,123 $ 17,656,105




Students 6.220 - 6.220

TOTAL FTE 189.283 2.676 191.959

College of Science and EngineeringFiscal Year 2018-2019

The College of Science and Engineering, established in 2003, consists of seven academic departments: Biology, Chemistry, Computer Science, Engineering and Design, Geology, Mathematics, and Physics/Astronomy, and offers 23 bachelor's degrees. Five of the departments, as well as the Science Math and Technology Education (SMATE) program, offer master's degrees. The College is home to SMATE programs that are dedicated to the enrichment and education of K-12 pre-service teachers and education reform. The College also hosts the Advanced Materials Science and Engineering Center (AMSEC).

Brad Johnson, Dean

103


College of Science and Engineering


Total Funds

3330 - Biology Department: 2,595,573 123,901 2,719,474

3340 - Chemistry Department: 2,291,394 158,410 2,449,804

3360 - Computer Science Department: 2,233,483 174,023 2,407,506

3400 - Geology Department: 1,544,396 123,245 1,667,641

3450 - Mathematics Department: 2,611,419 3,000 2,614,419

3480 - Physics - Astronomy Department: 1,217,593 48,918 1,266,511

3505 - Science Math and Technology Ed: 273,603 29,214 302,817

3610 - College of Science & Engineering: 2,814,013 278,575 3,092,588

3620 - Adv Materials Sci & Engineering Ctr: 225,017 8,502 233,519

3810 - Engineering and Design Department: 2,502,273 80,413 2,582,686

3813 - ENGD Industrial Design: 0 5,270 5,270

3814 - ENGD CAD (Computer Aided Drft/Dsgn): 0 9,000 9,000

3815 - ENGD Machining: 0 20,000 20,000

3816 - ENGD Manufacturing Engineering: 0 4,000 4,000

3818 - ENGD Plastics & Composites Engineer: 0 20,500 20,500

3819 - ENGD Vehicle Design: 0 7,000 7,000

19,402,7351,093,97118,308,764College of Science and Engineering Total:


2018 - 2019 State Operating Budget ProfileCollege of Science and Engineering


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 3330 Biology DepartmentFUND: 12555 Biology Operating

PROG: 011BIO Instruction Biology



98,6090.000 0.0003330 - 011BIO Total: 98,6090

98,6090.000 0.000Fund 12555 Total: 98,6090

FUND: 12947 Grad TA Salary


Students



24,2320.000 1.0003330 - 011GTA Total: 024,232

24,2320.000 1.000Fund 12947 Total: 024,232

FUND: 12952 State Salary Fund-3600 CSE


Faculty

F99714 0.000 0.000Peterson, Merrill Professor 012,931


12,9310.000 0.0003330 - 011CHR Total: 012,931


Classified Staff

996639 0.000 0.500Donnelly, Alexis Program Coordinator 025,154

996675 0.000 0.417Macri, Erin Instruct/Clsrm Support Tech 3 022,887

996961 0.000 0.791Bradford, Kendra Instruct/Clsrm Support Tech 3 045,728


997129 0.000 0.014Beecham, Catherine Office Assistant 3 0510

998024 0.000 0.500Brinson, Maren Program Coordinator 024,877

999186 0.000 0.957Thut, Peter Instruct/Clsrm Support Tech 4 062,086

999223 0.000 0.790Somera, Joe Instruct/Clsrm Support Tech 3 056,119

999481 0.000 0.792Hoag, Sarah Instruct/Clsrm Support Tech 3 045,770

999623 0.000 1.000Merrill, Mary Admin Services Manager B 065,280


366,6730.000 6.2473330 - 011CLA Total: 0366,673


Faculty

996305 0.503 0.377Arellano, Shawn Assistant Professor 046,585

996306 0.503 0.377Olson, Michael Assistant Professor 046,585

996308 0.750 0.563Galati, Domenico Assistant Professor 068,000

996384 0.750 0.563Wang, Adrienne Assistant Professor 070,890

996623 1.000 0.750Lee, Suzanne Assistant Professor 070,449

996763 1.000 0.750Kodner, Robin Assistant Professor 081,290

996856 1.000 0.750Pillitteri, Lynn Associate Professor 084,789

996858 1.000 0.750Dahlberg, Caroline Assistant Professor 070,987

996860 1.000 0.750Schwarz, Dietmar Associate Professor 084,789

997400 1.000 0.750Hooper, David Professor 0103,313

997615 1.000 0.750Peterson, Merrill Professor 0111,321


997671 1.000 0.750Moyer, Craig Professor 0109,388

997767 1.000 0.750Donovan, Deborah Professor 0102,301

997768 1.000 0.750DeChaine, Eric Professor 0100,317

998003 1.000 0.750Pollard, Daniel Assistant Professor 070,449

998749 1.000 0.750Leaf, David Professor 0111,478

999137 1.000 0.750Acevedo-Gutierrez, AlejandroProfessor 0108,290

999175 1.000 0.750Young, Jeffery Professor 0105,060

999225 1.000 0.750Anderson, Roger Professor 0105,354

999462 1.000 0.750Zinkgraf, Matthew Assistant Professor 070,890

999550 1.000 0.750Brodhagen, Marion Associate Professor 090,380

999586 1.000 0.750Schulze, Sandra Associate Professor 085,936

999721 1.000 0.750Singh-Cundy, Anu Associate Professor 086,756

999782 1.000 0.750Miner, Benjamin Professor 099,329


2,084,92622.506 16.8803330 - 011TTN Total: 02,084,926

2,464,53022.506 23.127Fund 12952 Total: 02,464,530




0.000 0.000 Subtotal: 1,4050

1,4050.000 0.0003330 - 011CLA Total: 1,4050



0.000 0.000 Subtotal: 6,7970

6,7970.000 0.0003330 - 011TTN Total: 6,7970

8,2020.000 0.000Fund 12990 Total: 8,2020

2,595,57322.506 24.127Orgn 3330 Total: 2,488,762 106,811

ORGN: 3340 Chemistry DepartmentFUND: 12556 Chemistry Operating

PROG: 011CHE Instruction Chemistry



72,0720.000 0.0003340 - 011CHE Total: 72,0720

72,0720.000 0.000Fund 12556 Total: 72,0720



Faculty

F99713 0.000 0.000Anthony-Cahill, Spencer Professor 012,748


12,7480.000 0.0003340 - 011CHR Total: 012,748


Classified Staff

996486 0.000 0.833Guddal, Alexi Office Assistant 3 028,118

997222 0.000 0.917Win-Piazza, Hla Instruct/Clsrm Support Tech 4 055,585

997245 0.000 0.415Sible, Steven Fiscal Technician 2 015,101

997346 0.000 0.917Cully, Amy Instruct/Clsrm Support Tech 4 053,984

997882 0.000 0.917Danforth, Samuel Instruct/Clsrm Support Tech 3 045,058

998051 0.000 0.917Maxwell, Stacey Program Coordinator 049,748

998806 0.000 1.000Annett, Carrie Admin Services Manager C 073,913

998974 0.000 0.917Carlton, Gary Instruct/Clsrm Support Tech 4 056,958


378,4650.000 6.8333340 - 011CLA Total: 0378,465



Faculty

996301 0.750 0.563Larsen, Michael Assistant Professor 065,000

996359 1.000 0.750Amacher, Jeanine Assistant Professor 067,957

996404 0.000 0.000Clark, Catherine Professor 02,771

996759 1.000 0.750Antos, John Associate Professor 081,318

997272 1.000 0.750Gilbertson, John Associate Professor 092,373

997332 1.000 0.750Emory, Steven Associate Professor 088,387

997342 1.000 0.750Spiegel, Paul Professor 0101,886

997669 1.000 0.750Vyvyan, James Professor 0118,772

997670 1.000 0.750Anthony-Cahill, Spencer Professor 0107,859

997775 1.000 0.750Patrick, David Professor 0127,137

997871 1.000 0.750Murphy, Amanda Associate Professor 082,498

997927 1.000 0.750Prody, Geraldine Associate Professor 090,678

998056 1.000 0.750Bao, Ying Assistant Professor 067,957

998101 1.000 0.750O'Neil, Gregory Professor 0110,354

998591 1.000 0.750Scheuermann, Margaret Assistant Professor 070,129

998956 1.000 0.750Bussell, Mark Professor 0138,265

998964 1.000 0.750Rider, David Associate Professor 083,132

999118 1.000 0.750Berger, Robert Assistant Professor 071,456

999356 1.000 0.750Muniz, Marc Assistant Professor 065,000

999654 1.000 0.750Borda, Emily Professor 0101,933

999756 1.000 0.750Smirnov, Sergey Associate Professor 085,704


1,820,56619.750 14.8133340 - 011TTN Total: 01,820,566

2,211,77919.750 21.646Fund 12952 Total: 02,211,779




0.000 0.000 Subtotal: 1,3700

1,3700.000 0.0003340 - 011CLA Total: 1,3700



0.000 0.000 Subtotal: 6,1730

6,1730.000 0.0003340 - 011TTN Total: 6,1730

7,5430.000 0.000Fund 12990 Total: 7,5430

2,291,39419.750 21.646Orgn 3340 Total: 2,211,779 79,615

ORGN: 3360 Computer Science DepartmentFUND: 12557 Computer Science Operating

PROG: 011COS Instruction Computer Science



39,9110.000 0.0003360 - 011COS Total: 39,9110

PROG: 011EQP Equipment



15,0000.000 0.0003360 - 011EQP Total: 15,0000

54,9110.000 0.000Fund 12557 Total: 54,9110




Students



33,6300.000 1.3503360 - 011GTA Total: 033,630

33,6300.000 1.350Fund 12947 Total: 033,630



Faculty

F99711 0.000 0.000Fizzano, Perry Professor 010,113


10,1130.000 0.0003360 - 011CHR Total: 010,113


Classified Staff

996349 0.000 0.000Ghan, Laura Program Coordinator 0432

996444 0.000 0.750Manz, Katelynn Office Assistant 3 025,871

996453 0.000 0.000Haithcock, Paul IT Specialist 2 01,080

996632 0.000 1.000Ricks, Kyle IT Specialist 4 071,199

996739 0.000 1.000Terrell, Dennis IT Specialist 4 070,613

997380 0.000 1.000Hall, Mary Program Specialist 2 049,756

998196 0.000 1.000Tully, Mary Admin Services Manager B 060,128


279,0790.000 4.7503360 - 011CLA Total: 0279,079


Professional Staff

997510 0.000 1.000Van Pelt, Daniel Systems Programmer Analyst Sen 088,675


88,6750.000 1.0003360 - 011EXE Total: 088,675


Faculty

966795 1.000 0.750Sharmin, Moushumi Assistant Professor 092,302

966796 1.000 0.750Jagodzinski, Filip Associate Professor 0105,695

996408 1.000 0.750Tsikerdekis, Michail Assistant Professor 093,689

996445 1.000 0.750Fretheim, Erik Professor 0112,475

996515 1.000 0.750Ahmed, Shameem Assistant Professor 092,302


996655 1.000 0.750Liu, Yudong Associate Professor 0106,102

996682 0.997 0.747Hutchinson, Brian Associate Professor 0107,124

997701 1.000 0.750Zhang, Jianna Associate Professor 0118,655

997878 1.000 0.750Hearne, James Professor 0140,425

997879 1.000 0.750Matthews, Geoffrey Professor 0132,356

997975 1.000 0.750Nelson, Philip Professor 0134,000

999003 1.000 0.750Fizzano, Perry Professor 0131,845

999197 1.000 0.750Wehrwein, Scott Assistant Professor 087,000

999300 1.000 0.750Meehan, John Professor 0133,261



1,761,23115.997 11.9973360 - 011TTN Total: 01,761,231

2,139,09815.997 17.747Fund 12952 Total: 02,139,098




0.000 0.000 Subtotal: 1,2820

1,2820.000 0.0003360 - 011CLA Total: 1,2820




0.000 0.000 Subtotal: 3150

3150.000 0.0003360 - 011EXE Total: 3150



0.000 0.000 Subtotal: 4,2470

4,2470.000 0.0003360 - 011TTN Total: 4,2470

5,8440.000 0.000Fund 12990 Total: 5,8440

2,233,48315.997 19.097Orgn 3360 Total: 2,172,728 60,755

ORGN: 3400 Geology DepartmentFUND: 12558 Geology Operating

PROG: 011GEO Instruction Geology



43,8480.000 0.0003400 - 011GEO Total: 43,8480

43,8480.000 0.000Fund 12558 Total: 43,8480



Faculty

F99708 0.000 0.000Housen, Bernard Professor 09,394


9,3940.000 0.0003400 - 011CHR Total: 09,394


Classified Staff

998209 0.000 0.833Tripp, Theresa Program Coordinator 037,317

998975 0.000 0.847Paulson, Benjamin Instruct/Clsrm Support Tech 3 048,511

999409 0.000 0.917Blizzard, Kate Admin Services Manager B 059,838


145,6660.000 2.5973400 - 011CLA Total: 0145,666


Professional Staff

996729 0.000 0.700McGowan, Nicole Geochem Research Assoc 2 039,186

997909 0.000 0.396Garcia Lasanta, Maria CristinaPMag Mgr & Research Scientist 044,971


84,1570.000 1.0963400 - 011EXE Total: 084,157


Faculty


996450 1.000 0.750Dahl, Robyn Assistant Professor 069,336

996595 1.000 0.750Foreman, Brady Assistant Professor 073,347

996607 1.000 0.750Rice, Melissa Assistant Professor 01,407

996749 1.000 0.750Amos, Colin Associate Professor 082,727

997109 1.000 0.750Caplan-Auerbach, Jackie Associate Professor 099,377

997833 1.000 0.750Housen, Bernard Professor 0115,183

998402 1.000 0.750Clark, Douglas Associate Professor 089,605

999123 1.000 0.750DeBari, Susan Professor 0113,003

999224 1.000 0.750Stelling, Pete Associate Professor 082,049

999240 1.000 0.750Mulcahy, Sean Assistant Professor 071,260

999348 1.000 0.750Mitchell, Robert Professor 0106,457

999567 1.000 0.750Linneman, Scott Professor 0110,657



999708 1.000 0.750Schermer, Elizabeth Professor 0108,457


1,256,86514.750 11.0633400 - 011TTN Total: 01,256,865

1,496,08214.750 14.756Fund 12952 Total: 01,496,082




0.000 0.000 Subtotal: 5480

5480.000 0.0003400 - 011CLA Total: 5480



0.000 0.000 Subtotal: 2930

2930.000 0.0003400 - 011EXE Total: 2930



0.000 0.000 Subtotal: 3,6250

3,6250.000 0.0003400 - 011TTN Total: 3,6250

4,4660.000 0.000Fund 12990 Total: 4,4660

1,544,39614.750 14.756Orgn 3400 Total: 1,496,082 48,314

ORGN: 3450 Mathematics DepartmentFUND: 12559 Math Operating

PROG: 011MAT Instruction Mathematics



52,0440.000 0.0003450 - 011MAT Total: 52,0440

52,0440.000 0.000Fund 12559 Total: 52,0440



Students



71,8370.000 2.8703450 - 011GTA Total: 071,837

71,8370.000 2.870Fund 12947 Total: 071,837



Faculty

F99704 0.000 0.000Ypma, Tjalling Professor 015,756


15,7560.000 0.0003450 - 011CHR Total: 015,756


Classified Staff

996432 0.000 0.500Harrison, Katharine Office Assistant 3 013,972

997970 0.000 1.000Youtsey, Christine Office Assistant 3 038,118

998552 0.000 1.000Sherwood, Teresa Admin Services Manager B 065,280


117,3700.000 2.5003450 - 011CLA Total: 0117,370


Faculty

966792 1.000 0.750Berget, Andrew Associate Professor 079,491

996270 0.750 0.563Nimtz, Jennifer Assistant Professor 075,000


996585 1.000 0.750Noguchi, Kimihiro Associate Professor 081,021

997494 1.000 0.750McDowall, Stephen Professor 0108,422

997692 1.000 0.750Glimm, Tilmann Professor 0101,241

997850 1.000 0.750Nyman, Adam Professor 0100,565

997945 1.000 0.750Cohen, Jessica Associate Professor 082,163

998086 1.000 0.750Markworth, Kimberly Associate Professor 086,876

998393 1.000 0.750Anderson, Amy Associate Professor 090,627

998692 1.000 0.750Sarkar, Amites Professor 099,783

998694 1.000 0.750Zhang, Jianying Associate Professor 087,436

999021 1.000 0.750Curgus, Branko Professor 0118,059

999078 1.000 0.750Amiran, Edoh Associate Professor 098,367

999222 1.000 0.750Johnson, Mildred Associate Professor 0104,893

999239 1.000 0.750Welder, Rachael Assistant Professor 081,356

999246 1.000 0.750Benyi, Arpad Professor 0103,070

999296 1.000 0.750Gardner, Richard Professor 0133,972

999320 1.000 0.750Pei, Yuan Assistant Professor 075,000

999398 1.000 0.750Shen, Yunqiu Professor 0112,142

999501 1.000 0.750Chan, Victor Associate Professor 094,128

999598 1.000 0.750Ypma, Tjalling Professor 0129,285

999613 1.000 0.750Treneer, Stephanie Associate Professor 088,390

999714 1.000 0.750Piyadi Gamage, Ramadha Assistant Professor 072,975

999757 1.000 0.750Hartenstine, David Professor 0100,431


2,304,69323.750 17.8133450 - 011TTN Total: 02,304,693

2,437,81923.750 20.313Fund 12952 Total: 02,437,819

FUND: 12982 State Salary Fund-3600 CSE NTT


Faculty

F99551 0.000 0.000Pooled 015,047

F99553 0.000 0.000Pooled 026,898


41,9450.000 0.0003450 - 011NTT Total: 041,945

41,9450.000 0.000Fund 12982 Total: 041,945




0.000 0.000 Subtotal: 4270

4270.000 0.0003450 - 011CLA Total: 4270



0.000 0.000 Subtotal: 7,3470

7,3470.000 0.0003450 - 011TTN Total: 7,3470

7,7740.000 0.000Fund 12990 Total: 7,7740

2,611,41923.750 23.183Orgn 3450 Total: 2,551,601 59,818

ORGN: 3480 Physics - Astronomy DepartmentFUND: 12560 Physics/Astronomy Operating

PROG: 011PHY Instruction Physics and Astronomy



45,0060.000 0.0003480 - 011PHY Total: 45,0060

45,0060.000 0.000Fund 12560 Total: 45,0060




Faculty

F99700 0.000 0.000Riemann, Andreas Professor 08,476


8,4760.000 0.0003480 - 011CHR Total: 08,476


Classified Staff

996455 0.000 0.112Vahid, Mojdeh Instruct/Clsrm Support Tech 4 05,310

996501 0.000 0.417Chapman, Lori Office Assistant 3 015,886

996565 0.000 0.000Vacant 016,113

998459 0.000 1.000Knittel, Max Engineering Technician Lead 068,578

998571 0.000 0.875Vandergriend, Donna Admin Services Manager A 051,756


157,6430.000 2.4043480 - 011CLA Total: 0157,643


Faculty


996367 1.000 0.750Le, Thanh Assistant Professor 069,662

996753 1.000 0.750Rahmanisisan, Armin Assistant Professor 072,188

996863 1.000 0.750Leger, Janelle Professor 0107,787

996869 1.000 0.750Boudreaux, Andrew Associate Professor 088,833

997686 1.000 0.750From, Milton Associate Professor 089,741


998046 1.000 0.750Riemann, Andreas Associate Professor 088,901

999061 1.000 0.750Covey, Kevin Associate Professor 081,639

999184 1.000 0.750Larson, Kristen Associate Professor 089,856

999245 1.000 0.750Rines, Kenneth Associate Professor 085,924

999752 1.000 0.750Seda, Takele Professor 0108,238


1,002,90711.500 8.6253480 - 011TTN Total: 01,002,907

1,169,02611.500 11.029Fund 12952 Total: 01,169,026




0.000 0.000 Subtotal: 5130

5130.000 0.0003480 - 011CLA Total: 5130



0.000 0.000 Subtotal: 3,0480

3,0480.000 0.0003480 - 011TTN Total: 3,0480

3,5610.000 0.000Fund 12990 Total: 3,5610

1,217,59311.500 11.029Orgn 3480 Total: 1,169,026 48,567

ORGN: 3505 Science Math and Technology EdFUND: 12561 SMATE Operating

PROG: 011SCI Instruction Science Education



27,9950.000 0.0003505 - 011SCI Total: 27,9950

27,9950.000 0.000Fund 12561 Total: 27,9950




Classified Staff

998450 0.000 1.000Torres, Lori Program Support Supervisor 2 059,143


59,1430.000 1.0003505 - 011CLA Total: 059,143


Professional Staff

998054 0.000 0.789Bybee, Laura Mgr SMATE 059,058


59,0580.000 0.7893505 - 011EXE Total: 059,058


Faculty

996795 1.000 0.750Geary, Edward Dir SMATE 0126,530


126,5301.000 0.7503505 - 011TTN Total: 0126,530

244,7311.000 2.539Fund 12952 Total: 0244,731




0.000 0.000 Subtotal: 2150

2150.000 0.0003505 - 011CLA Total: 2150



0.000 0.000 Subtotal: 2130

2130.000 0.0003505 - 011EXE Total: 2130



0.000 0.000 Subtotal: 4490

4490.000 0.0003505 - 011TTN Total: 4490

8770.000 0.000Fund 12990 Total: 8770

273,6031.000 2.539Orgn 3505 Total: 244,731 28,872

ORGN: 3610 College of Science & EngineeringFUND: 12552 CSE Operating

PROG: 011LEC Lecture Series



22,8040.000 0.0003610 - 011LEC Total: 22,8040




Professional Staff

996843 0.000 0.160Warren, Shannon Project Director 0274


43,0090.000 0.1603610 - 011OPR Total: 42,735274

PROG: 011PSI CSE Strategic Initiatives



7,0000.000 0.0003610 - 011PSI Total: 7,0000

PROG: 011RES Instruction Reserve




104,6750.000 0.0003610 - 011RES Total: 104,6750

177,4880.000 0.160Fund 12552 Total: 177,214274

FUND: 12553 CSE Office Operating




8,3700.000 0.0003610 - 043OPR Total: 8,3700

8,3700.000 0.000Fund 12553 Total: 8,3700

FUND: 12554 Network Computer Srvs Operating

PROG: 083TSS Technical Services Support



4,5000.000 0.0003610 - 083TSS Total: 4,5000

4,5000.000 0.000Fund 12554 Total: 4,5000



Classified Staff

997205 0.000 0.917Willard, Courianne Administrative Assistant 2 039,512

997544 0.000 1.000Jenkins, Maria IT Specialist 3 073,910

997764 0.000 1.000Palmer, Lawrence IT Specialist 3 073,910

997838 0.000 1.000Long, James IT Specialist 3 066,888


254,2200.000 3.9173610 - 011CLA Total: 0254,220


Professional Staff

996443 0.000 0.500Barber DeGraaff, Regina Stem Inclusion & Outreach Spec 029,669

998713 0.000 1.000Epps, Todd Dir Networking Computer Serv 094,851


124,5200.000 1.5003610 - 011EXE Total: 0124,520


Classified Staff

997174 0.000 1.000Mott, Jennifer Communications Consultant 2 065,580


65,5800.000 1.0003610 - 043CLA Total: 065,580


Professional Staff

997189 0.000 1.000Alexander, Tonya Operations Manager, CSE 076,400

997208 0.000 0.500Miner, Benjamin Associate Dean 0139,544

997213 0.000 1.000Johnson, Brad Dean, CSE 0196,641


412,5850.000 2.5003610 - 043EXE Total: 0412,585

856,9050.000 8.917Fund 12952 Total: 0856,905



Faculty

F99085 49.810 37.367Pooled Instructor 01,749,362



1,764,25550.090 37.5773610 - 011NTT Total: 01,764,255

1,764,25550.090 37.577Fund 12982 Total: 01,764,255





0.000 0.000 Subtotal: 7800

7800.000 0.0003610 - 011CLA Total: 7800



0.000 0.000 Subtotal: 4420

4420.000 0.0003610 - 011EXE Total: 4420



0.000 0.000 Subtotal: 510

510.000 0.0003610 - 011OPR Total: 510



0.000 0.000 Subtotal: 1,2220

1,2220.000 0.0003610 - 043EXE Total: 1,2220

2,4950.000 0.000Fund 12990 Total: 2,4950

2,814,01350.090 46.654Orgn 3610 Total: 2,621,434 192,579

ORGN: 3620 Adv Materials Sci & Engineering CtrFUND: 12562 AMSEC Operating

PROG: 011AMS AMSEC



47,0150.000 0.0003620 - 011AMS Total: 47,0150

47,0150.000 0.000Fund 12562 Total: 47,0150



Students



27,1940.000 1.0003620 - 011GTA Total: 027,194

27,1940.000 1.000Fund 12947 Total: 027,194



Classified Staff

996958 0.000 0.969Mikkelsen, Kyle Research Analyst 4-AMSEC 061,101

996959 0.000 0.764Barnes, Juliet Program Support Supervisor 2 045,184


106,2850.000 1.7323620 - 011CLA Total: 0106,285


Professional Staff

996407 0.000 0.000Kraft, Michael SEM Tech/Research Assoc 0576


5760.000 0.0003620 - 011EXE Total: 0576

106,8610.000 1.732Fund 12952 Total: 0106,861



Faculty




43,4370.830 0.6233620 - 011NTT Total: 043,437

43,4370.830 0.623Fund 12982 Total: 043,437




0.000 0.000 Subtotal: 4030

4030.000 0.0003620 - 011CLA Total: 4030



0.000 0.000 Subtotal: 1070

1070.000 0.0003620 - 011EXE Total: 1070

5100.000 0.000Fund 12990 Total: 5100

225,0170.830 3.355Orgn 3620 Total: 177,492 47,525

ORGN: 3810 Engineering and Design DepartmentFUND: 12563 Engineering and Design Operating

PROG: 011TEC Instruction Engineering and Design



75,0090.000 0.0003810 - 011TEC Total: 75,0090

75,0090.000 0.000Fund 12563 Total: 75,0090



Faculty

F99710 0.000 0.000Newcomer, Jeffrey Professor 012,520


12,5200.000 0.0003810 - 011CHR Total: 012,520


Classified Staff

996546 0.000 1.000Hanson, Colin IT Specialist 3 066,888

996629 0.000 1.000Ochs, Lisa Program Coordinator 045,064

996638 0.000 1.000Frye, David Instruct/Clsrm Support Tech 4 053,810

996973 0.000 0.990Dudzinski, Mark Instruct/Clsrm Support Tech 3 054,384

997240 0.000 0.015Collander, Lisa Instruct/Clsrm Support Tech 3 0816


997379 0.000 0.875Matthews, Leonardo Instruct/Clsrm Support Tech 3 054,712

997969 0.000 0.958Miller, Nicole Office Assistant 3 033,259

998287 0.000 0.980Afshari, Reza Electronics Technician 4 062,436

999136 0.000 0.981Lazzell, Amy Admin Services Manager B 060,942

999313 0.000 0.980James, Stephen Engineering Technician Lead 067,234


540,6270.000 9.5153810 - 011CLA Total: 0540,627


Classified Staff

996973 0.000 0.010Dudzinski, Mark Instruct/Clsrm Support Tech 3 0540

998287 0.000 0.020Afshari, Reza Electronics Technician 4 01,248

999136 0.000 0.019Lazzell, Amy Admin Services Manager B 01,188

999313 0.000 0.020James, Stephen Engineering Technician Lead 01,344


Faculty


966793 1.000 0.750Misasi, John Assistant Professor 087,402

966794 1.000 0.750Al Geddawy, Tarek Assistant Professor 085,000


996604 1.000 0.750Klein, Andrew Associate Professor 0107,029

996606 1.000 0.750Peyron, Mark Assistant Professor 088,523

996954 1.000 0.750Alqudah, Sura Assistant Professor 088,176

997679 1.000 0.750Hoekstra, Nicole Professor 0130,250

998300 1.000 0.750Yip-Hoi, Derek Associate Professor 0104,580

998330 1.000 0.750Morton, Todd Professor 0133,535

999051 1.000 0.750McDevitt Larson, Nicole Professor 0125,923

999109 1.000 0.750Gill, David Assistant Professor 089,285

999255 1.000 0.750Chawla, Tanveer Assistant Professor 089,231

999315 1.000 0.750Morris, Jason Professor 0107,001

999443 1.000 0.750Leonhardt, Eric Associate Professor 093,196

999456 1.000 0.750Oslapas, Arunas Professor 0116,054

999575 1.000 0.750Newcomer, Jeffrey Professor 0130,401

999662 1.000 0.750Lund, John Assistant Professor 093,134

999735 1.000 0.750Lin, Ying Associate Professor 0108,160


1,866,20017.750 13.3813810 - 011TTN Total: 01,866,200

2,419,34717.750 22.896Fund 12952 Total: 02,419,347




0.000 0.000 Subtotal: 1,1690

1,1690.000 0.0003810 - 011CLA Total: 1,1690



0.000 0.000 Subtotal: 6,7480

6,7480.000 0.0003810 - 011TTN Total: 6,7480

7,9170.000 0.000Fund 12990 Total: 7,9170

2,502,27317.750 22.896Orgn 3810 Total: 2,419,347 82,926

18,308,764177.923 189.284College of Science and Engineering Total: 755,78217,552,982



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 3330 Biology Department20086 Biology Course Fees



Fund 20086 Total: 70,81500.000 70,8150.000

20131 Biolog Equip Repair / Replace Fee



Fund 20131 Total: 35,00000.000 35,0000.000

20139 Biology Department Field Trip Fee



Fund 20139 Total: 60900.000 6090.000

21001 Biology Breakage Deposits



Fund 21001 Total: 20000.000 2000.000

23138 Biology Dept Program Support




0.0000.000 Subtotal: 0 43

Classified Staff

450.001996961 Instruct/Clsrm Support Tech 3 0.000Bradford, Kendra 0

510.001999186 Instruct/Clsrm Support Tech 4 0.000Thut, Peter 0

1380.002999223 Instruct/Clsrm Support Tech 3 0.000Somera, Joe 0


Fund 23138 Total: 17,2772340.004 17,0430.000

123,9012340.004 123,667Orgn 3330 Total: 0.000

ORGN: 3340 Chemistry Department21002 Chemistry Lab Fees



Fund 21002 Total: 151,11500.000 151,1150.000

23139 Chemistry Dept Program Support




0.0000.000 Subtotal: 0 11

Classified Staff

610.002997245 Fiscal Technician 2 0.000Sible, Steven 0


Fund 23139 Total: 7,072610.002 7,0110.000

24040 Chemistry Department Royalty



Fund 24040 Total: 22300.000 2230.000

158,410610.002 158,349Orgn 3340 Total: 0.000



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 3360 Computer Science Department20011 CS Equipment Replacement Fee



Fund 20011 Total: 120,00000.000 120,0000.000

20109 Computer Science Lab Fee




0.0000.000 Subtotal: 0 571

Fund 20109 Total: 48,26300.000 48,2630.000

59184 Opportunity Expansion Funding CSCI


0.0000.000 Subtotal: 0 900

Faculty

1,7000.000996394 Assistant Professor 0.000Islam, Tanzima 0

1,6000.000996403 Assistant Professor 0.000Deneke, Wesley 0

1,5600.000996405 Assistant Professor 0.000Hao, Qiang 0


Fund 59184 Total: 5,7604,8600.000 9000.000

174,0234,8600.000 169,163Orgn 3360 Total: 0.000

ORGN: 3400 Geology Department20009 Geology Lab Manual Course Fee




0.0000.000 Subtotal: 0 1,014

Fund 20009 Total: 16,51400.000 16,5140.000

20010 Geology Field Course Fee



Fund 20010 Total: 20,05600.000 20,0560.000

20111 Geology - Lab Fee Account




0.0000.000 Subtotal: 0 5,897

Classified Staff

4,0260.070998975 Instruct/Clsrm Support Tech 3 0.000Paulson, Benjamin 0


Professional Staff

11,7510.104997909 PMag Mgr & Research Scientist 0.000Garcia Lasanta, Maria Cristina 0


Fund 20111 Total: 66,67515,7770.174 50,8980.000

23145 Geology Dept Program Support



Fund 23145 Total: 5,00000.000 5,0000.000



StaffYear



Operations Budget

TotalFacultyFTE


23166 Geology Field Trip Transport Fee



Fund 23166 Total: 15,00000.000 15,0000.000

123,24515,7770.174 107,468Orgn 3400 Total: 0.000

ORGN: 3450 Mathematics Department23094 CEME Cntr for Excellence in Math Ed



Fund 23094 Total: 1,50000.000 1,5000.000

23149 Mathematics Dept Program Support



Fund 23149 Total: 1,50000.000 1,5000.000

3,00000.000 3,000Orgn 3450 Total: 0.000

ORGN: 3480 Physics - Astronomy Department22043 Physics/Astronomy Lab Fees




0.0000.000 Subtotal: 0 92

Classified Staff

23,0470.488996455 Instruct/Clsrm Support Tech 4 0.000Vahid, Mojdeh 0


Fund 22043 Total: 36,46423,0470.488 13,4170.000

23152 Physics/Ast Dept Program Support



Fund 23152 Total: 5,00000.000 5,0000.000

23259 Planetarium Program Support




0.0000.000 Subtotal: 0 222

Fund 23259 Total: 6,22200.000 6,2220.000



0.0000.000 Subtotal: 0 192

Professional Staff

1,0400.000996363 Postdoc Star Form and ESE 0.000Kounkel, Marina 0


Fund 50001 Total: 1,2321,0400.000 1920.000

48,91824,0870.488 24,831Orgn 3480 Total: 0.000

ORGN: 3505 Science Math and Technology Ed20087 Science Education Course Fee





StaffYear



Operations Budget

TotalFacultyFTE


Fund 20087 Total: 6,50000.000 6,5000.000

23157 Science Ed Dept Program Support




0.0000.000 Subtotal: 0 36

Professional Staff

1030.060996843 Project Director 0.000Warren, Shannon 0

9,5140.127998054 Mgr SMATE 0.000Bybee, Laura 0


Fund 23157 Total: 16,0519,6170.187 6,4340.000

23223 SMATE User Fee



Fund 23223 Total: 80000.000 8000.000

23224 SMATE Resource Account



Fund 23224 Total: 3,00000.000 3,0000.000



0.0000.000 Subtotal: 0 447

Professional Staff

3670.000996267 Assoc Director, Campus Compact 0.000Hanley, Daniel 0

6690.000996429 Project Director 0.000Ronca, Roxane 0

1,2860.750996843 Project Director 0.000Warren, Shannon 0

940.001998054 Mgr SMATE 0.000Bybee, Laura 0


Fund 50001 Total: 2,8632,4160.752 4470.000

29,21412,0330.939 17,181Orgn 3505 Total: 0.000

ORGN: 3610 College of Science & Engineering23248 CSE Program Support




0.0000.000 Subtotal: 0 67

Faculty

3630.003996682 Associate Professor 0.003Hutchinson, Brian 0


Fund 23248 Total: 180,4303630.003 180,0670.003

24918 CSE RAC Travel



Fund 24918 Total: 58,50000.000 58,5000.000


Professional Staff

39,6450.974996658 Research Associate, PCE 0.000Grubb, Cecile 0




StaffYear



Operations Budget

TotalFacultyFTE


Fund 50001 Total: 39,64539,6450.974 00.000

278,57540,0080.977 238,567Orgn 3610 Total: 0.003

ORGN: 3620 Adv Materials Sci & Engineering Ctr23272 Materials Maintenance


0.0000.000 Subtotal: 0 4,383

Classified Staff

1,9850.031996958 Research Analyst 4-AMSEC 0.000Mikkelsen, Kyle 0

2,1340.036996959 Program Support Supervisor 2 0.000Barnes, Juliet 0


Fund 23272 Total: 8,5024,1190.068 4,3830.000

8,5024,1190.068 4,383Orgn 3620 Total: 0.000

ORGN: 3810 Engineering and Design Department20132 Computer&Equipment Replace/Maintain



Fund 20132 Total: 60,70000.000 60,7000.000

23142 Engineering&Design Program Support




0.0000.000 Subtotal: 0 409

Fund 23142 Total: 7,40900.000 7,4090.000

24043 Applied Technology Development Ctr



Fund 24043 Total: 10,00000.000 10,0000.000



0.0000.000 Subtotal: 0 98

Professional Staff

5280.013996658 Research Associate, PCE 0.000Grubb, Cecile 0

0.0130.000Professional Staff Subtotal: 528 0

Fund 50001 Total: 6265280.013 980.000

59176 Partner Industry/Research/Education


0.0000.000 Subtotal: 0 262

Classified Staff

8880.000996428 Research Technologist 3 0.000Kaas, Benjamin 0


Professional Staff

5280.013996658 Research Associate, PCE 0.000Grubb, Cecile 0


Fund 59176 Total: 1,6781,4160.013 2620.000

80,4131,9440.026 78,469Orgn 3810 Total: 0.000

ORGN: 3813 ENGD Industrial Design20027 ENGD Industrial Design Lab Fees



StaffYear



Operations Budget

TotalFacultyFTE




Fund 20027 Total: 5,27000.000 5,2700.000

5,27000.000 5,270Orgn 3813 Total: 0.000

ORGN: 3814 ENGD CAD (Computer Aided Drft/Dsgn)20023 ENGD CAD Lab Fees



Fund 20023 Total: 9,00000.000 9,0000.000

9,00000.000 9,000Orgn 3814 Total: 0.000

ORGN: 3815 ENGD Machining20024 ENGD Machining Lab Fees



Fund 20024 Total: 20,00000.000 20,0000.000

20,00000.000 20,000Orgn 3815 Total: 0.000

ORGN: 3816 ENGD Manufacturing Engineering20020 ENGD Manufacturing Lab Fees



Fund 20020 Total: 4,00000.000 4,0000.000

4,00000.000 4,000Orgn 3816 Total: 0.000

ORGN: 3818 ENGD Plastics & Composites Engineer20025 ENGD Plastics & Composites Lab Fees



Fund 20025 Total: 20,50000.000 20,5000.000

20,50000.000 20,500Orgn 3818 Total: 0.000

ORGN: 3819 ENGD Vehicle Design20021 ENGD Vehicle Design Lab Fees



Fund 20021 Total: 7,00000.000 7,0000.000

7,00000.000 7,000Orgn 3819 Total: 0.000

103,123 990,848College of Science and Engineering Total: 2.675 1,093,9710.003



Classified $ - $ 1,692,308 $ 1,692,308 Professional - 1,299,368 1,299,368 Faculty - 8,063,219 8,063,219 Other Salaries/Wages - 220,000 220,000

SALARIES TOTAL $ - $ 11,274,895 $ 11,274,895

Operations:Goods and Services, Travel, Equipment, Benefits - 13,173,775 13,173,775

TOTAL EXPENDITURES/USES $ - $ 24,448,670 $ 24,448,670

12-MONTH FTE SUMMARYClassified - 32.019 32.019 Professional - 17.002 17.002 Faculty - 80.842 80.842

Students - - -

TOTAL FTE - 129.863 129.863

Extended Education Fiscal Year 2018-2019

Extended Education is the administrative unit at Western that provides coordination, operational support and expertise to colleges and departments allowing them to expand the range of academic program options both in Bellingham and throughout western Washington. Specific programmatic areas include Summer Session, conference services, youth/senior programs, professional development programs, individual courses, and degree programs that extend the University's offerings throughout Puget Sound.

Earl Gibbons, Vice Provost Extended Education

124


Extended Education


Total Funds

3005 - Extended Ed General Overhead: 0 3,358,478 3,358,478

3011 - Degrees Programs: 0 302,447 302,447

3012 - Summer Session: 0 7,163,882 7,163,882

3020 - Non-Degree Programs: 0 374,270 374,270

3030 - Summer Programs & Conferences: 0 1,910,211 1,910,211

3040 - Language and Culture Programs: 0 1,276,285 1,276,285

3213E - EDU/EE: 0 52,000 52,000

3235E - Ed Leadership EDAD/EE: 0 607,634 607,634

3242E - Office of Field Experience/EE: 0 128,281 128,281

3265E - Secondary Education/EE: 0 481,751 481,751

3267E - Elementary Education/EE: 0 2,225,824 2,225,824

3271E - TESOL/EE: 0 295,000 295,000

3273E - Human Services/EE: 0 803,213 803,213

3275E - Rehabilitation Counseling/EE: 0 481,135 481,135

3278E - Nursing EE: 0 653,059 653,059

3320E - Anthropology/EE: 0 304,000 304,000

3350E - Communication Studies/EE: 0 130,000 130,000

3371E - English/EE: 0 16,500 16,500

3381E - Mod & Class Lang/EE: 0 70,000 70,000

3400E - Geology/EE: 0 125,000 125,000

3430E - Journalism: 0 30,000 30,000

3470E - Health Human Dvlpt/EE: 0 458,223 458,223

3500E - Psychology/EE: 0 165,000 165,000

3510E - Sociology/EE: 0 185,000 185,000

3520E - Comm Science Disorder/EE: 0 190,000 190,000

3525E - Women Gender Sexuality Studies/EE: 0 100,000 100,000

3530E - Linguistics/EE: 0 15,000 15,000

3535E - Multi-Disciplinary Studies/EE: 0 20,000 20,000

4010E - General Business Admin EE: 0 415,996 415,996



Extended Education


Total Funds

4015E - CBE Masters Programs/EE: 0 285,000 285,000

4020E - Accounting/EE: 0 45,000 45,000

4030E - Economics/EE: 0 67,300 67,300

4061E - Decision Sciences/EE: 0 170,000 170,000

4062E - Finance Marketing/EE: 0 230,000 230,000

4070E - Management: 0 10,000 10,000

4220E - Art, Art History/EE: 0 152,000 152,000

4230E - Theatre Dance/EE: 0 132,749 132,749

4240E - Music/EE: 0 290,000 290,000

4260E - Design/EE: 0 13,000 13,000

4350E - Environmental Sciences/EE: 0 29,780 29,780

4390E - Environmental Studies/EE: 0 673,652 673,652

4910E - Western Libraries/EE: 0 12,000 12,000

24,448,67024,448,6700Extended Education Total:



StaffYear


Extended Education

Operations Budget

TotalFacultyFTE


ORGN: 3005 Extended Ed General Overhead25001 EE General Overhead




0.0000.000 Subtotal: 0 599,846

Classified Staff

41,8571.000996402 Graphic Designer Senior 0.000Ayivi-Ga Togbassa, Fabrice 0

35,5921.000996478 Fiscal Technician 2 0.000Jordan, Omar 0

57,7081.000996498 IT Specialist 2 0.000Pavia, Curt 0

35,5921.000996625 Fiscal Technician 2 0.000Le, Vang 0

40,1371.000996681 Program Coordinator 0.000Sires, Jennifer 0

62,1481.000996684 Communications Consultant 2 0.000Webster, Jean 0

9720.000996686 Communications Consultant 2 0.000Havens, Megan 0

52,3321.000996688 Communications Consultant 2 0.000Robertson, Amanda 0

57,7081.000997553 Admin Services Manager A 0.000Bertels, Tracey 0

15,8400.500997806 Program Assistant 0.000Tadio, Alexander 0

73,9081.000997922 IT Specialist 3 0.000Crook, David 0

48,4801.000997949 Administrative Assistant 3 0.000McLachlan, Mary 0

68,4461.000998473 Fiscal Analyst 3 0.000Peck, Kelley 0

48,6180.800998895 Program Manager A 0.000Johnson, Shanna 0

46,1881.000998948 Fiscal Technician 3 0.000Boyd, Kathryn 0

22,6430.000C99962 Classified Staff Temp Hourly 0.000Kienzle, Mark 0


Professional Staff

93,6141.000996411 Sr Dir, Mktg, Pub and Conf 0.000Beardsall, Rebecca 0

51,6760.667996537 Director of Technology 0.000Blick, Andrew 0

55,8081.000996783 Mgr Special Projects 0.000Hebert, Jenny 0

64,0881.000997096 Marketing Manager 0.000Hiatt, Courtney 0

88,6721.000997309 Sr Dir Admin Services 0.000Barklind, Maggie 0

68,5531.000997528 Dir, Admin & Finance 0.000Vogel, Molly 0

96,1881.000998952 Sr Dir Puget Sound East 0.000Longwood, Lois 0

196,5511.000998995 Vice Provost Extended Educ 0.000Gibbons, Earl 0


Students




Fund 25001 Total: 2,281,1651,513,31920.967 767,8460.000

25005 EE Reserve



Fund 25005 Total: 800,00000.000 800,0000.000

25009 Testing Center




0.0000.000 Subtotal: 0 47,343

Classified Staff




StaffYear


Extended Education

Operations Budget

TotalFacultyFTE


32,1550.600966875 Program Specialist 2 0.000Henriksen, Karen 0

62,1481.000999488 Program Manager B 0.000Bade, Karen 0



Students




Fund 25009 Total: 273,146116,3031.600 156,8430.000

45610 SEA Discovery Center


0.0000.000 Subtotal: 0 651

Classified Staff

8640.000996474 Program Coordinator 0.000Kemper, Lauren 0


Professional Staff

1,1380.000996315 Assoc Dir, Ed & Outreach, SEA 0.000Kilkenny-Tittle, Denise 0

1,5140.000996426 Dir, SEA Discovery Center 0.000Yang, Sylvia 0


Fund 45610 Total: 4,1673,5160.000 6510.000

3,358,4781,633,13822.567 1,725,340Orgn 3005 Total: 0.000

ORGN: 3011 Degrees Programs25122 WWU on the Peninsula


0.0000.000 Subtotal: 0 1,068

Classified Staff

41,8561.000996420 Program Coordinator 0.000Cline, Crystal 0

35,5561.000996431 Office Assistant 3 0.000Purcell, Heather 0


Professional Staff

50,4721.000996328 Student Success Specialist 0.000Hutchins, Heather 0

77,3071.000996619 Dir of Ops WWU Peninsula Pgms 0.000Merrill, Candice 0

96,1881.000997790 Sr Dir Puget Sound West 0.000Harlan, Marlene 0


Fund 25122 Total: 302,447301,3795.000 1,0680.000

302,447301,3795.000 1,068Orgn 3011 Total: 0.000

ORGN: 3012 Summer Session25201 Summer Session




0.0000.000 Subtotal: 0 490,000

Classified Staff




Faculty


2,990,00047.804F99223 Summer Session Faculty 63.723Pooled 0



StaffYear


Extended Education

Operations Budget

TotalFacultyFTE


47.80463.723Faculty Subtotal: 3,057,275 0

Professional Staff




Fund 25201 Total: 7,013,3453,084,59547.804 3,928,75063.723

25205 Summer Session - Overhead




0.0000.000 Subtotal: 0 10,084

Professional Staff

25,8390.333996537 Director of Technology 0.000Blick, Andrew 0


Students




Fund 25205 Total: 150,53727,8390.333 122,6980.000

7,163,8823,112,43448.138 4,051,448Orgn 3012 Total: 63.723

ORGN: 3020 Non-Degree Programs25304 Independent Learning




0.0000.000 Subtotal: 0 42,198

Classified Staff

54,5720.900998239 Program Support Supervisor 2 0.000Lewis, Kristina 0


Faculty



Fund 25304 Total: 324,270154,5720.900 169,6980.000

25306 Professional Development




0.0000.000 Subtotal: 0 2,000

Faculty



Students



Fund 25306 Total: 50,00036,0000.000 14,0000.000

374,270190,5720.900 183,698Orgn 3020 Total: 0.000

ORGN: 3030 Summer Programs & Conferences45604 Conferences & Youth Programs




StaffYear


Extended Education

Operations Budget

TotalFacultyFTE




0.0000.000 Subtotal: 0 44,810

Classified Staff

19,2041.000996417 Events Coordinator 1 0.000Jacobson, Colleen 0

8640.022996653 Events Coordinator 3 0.000Jacobson, Colleen 0

38,8440.978996653 Events Coordinator 3 0.000Vacant 0

41,1930.750996689 Program Specialist 2 0.000Herman, Cory 0



Faculty



Students



Fund 45604 Total: 1,065,591213,7812.750 851,8100.000

45606 Youth Programs




0.0000.000 Subtotal: 0 111,552

Classified Staff

51,3001.000996561 Program Specialist 2 0.000Holzknecht, Juliet 0


Faculty



Professional Staff

60,9351.000996735 International Advisor 0.000Yuen, Jiasong 0


Students



Fund 45606 Total: 743,120294,0682.000 449,0520.000

45608 Academy for Lifelong Learning




0.0000.000 Subtotal: 0 1,000

Faculty



Fund 45608 Total: 101,50010,0000.180 91,5000.240

1,910,211517,8494.930 1,392,362Orgn 3030 Total: 0.240

ORGN: 3040 Language and Culture Programs25309 Language & Culture Programs






StaffYear


Extended Education

Operations Budget

TotalFacultyFTE


0.0000.000 Subtotal: 0 293,862

Classified Staff

65,2921.000996622 Program Manager A 0.000Daniels, Tracy 0


Faculty


69,2030.750996415 Professor 1.000Moore, Kristine 0



Professional Staff

48,0101.000996481 International Student Advisor 0.000Harb Michel, Omar 0

93,2651.000996687 Sr Director, Lang & Culture 0.000Shull, Anthony 0

50,7641.000996703 International Student Advisor 0.000Hsien, Ting 0

50,7641.000996737 International Student Advisor 0.000Sweet, Alisa 0


Fund 25309 Total: 1,276,285682,9235.750 593,3621.000

1,276,285682,9235.750 593,362Orgn 3040 Total: 1.000

ORGN: 3213E EDU/EE25142 Western Online Term Based




0.0000.000 Subtotal: 0 6,300

Faculty



Fund 25142 Total: 52,00016,0000.093 36,0000.124

52,00016,0000.093 36,000Orgn 3213E Total: 0.124

ORGN: 3235E Ed Leadership EDAD/EE25131 Self Sustaining Degree Cert Pgms




0.0000.000 Subtotal: 0 94,854

Faculty

60,7640.302996473 Assistant Professor 0.403Bruce, Timothy 0

58,3850.260997108 Professor 0.347Larsen, Donald 0

52,4640.238999428 Associate Professor 0.317Hunter, Joseph 0




1,5000.024F99223 Summer Session Faculty 0.032Pooled 0



Fund 25131 Total: 606,767333,1131.567 273,6542.090

25141 Western Online Degree/Cert Programs


0.0000.000 Subtotal: 0 135

Faculty



StaffYear


Extended Education

Operations Budget

TotalFacultyFTE


7320.003999428 Associate Professor 0.004Hunter, Joseph 0


Fund 25141 Total: 8677320.003 1350.004

607,634333,8451.571 273,789Orgn 3235E Total: 2.094

ORGN: 3242E Office of Field Experience/EE25131 Self Sustaining Degree Cert Pgms




0.0000.000 Subtotal: 0 32,016

Classified Staff

6,2280.186997084 Program Assistant 0.000Brodsky, Zoey 0

9,8040.200997529 Program Coordinator 0.000Vacant 0


Faculty

9,0390.066999603 Director 0.089Wellington, Laura 0



Professional Staff

890.001999603 Director 0.000Wellington, Laura 0


Fund 25131 Total: 128,17671,6601.036 56,5160.864

59091 WWU Everett


0.0000.000 Subtotal: 0 16

Professional Staff

890.001999603 Director 0.000Wellington, Laura 0


Fund 59091 Total: 105890.001 160.000

128,28171,7491.036 56,532Orgn 3242E Total: 0.864

ORGN: 3265E Secondary Education/EE25131 Self Sustaining Degree Cert Pgms




0.0000.000 Subtotal: 0 32,000

Faculty

27,8930.175996865 Professor 0.233Timmons Flores, Maria 0



Fund 25131 Total: 187,000120,8930.718 66,1070.957

59091 WWU Everett




0.0000.000 Subtotal: 0 53,092

Classified Staff

25,0090.500997722 Program Coordinator 0.000Rogers, Eileen 0




StaffYear


Extended Education

Operations Budget

TotalFacultyFTE


Faculty



Fund 59091 Total: 294,751169,3591.250 125,3921.000

481,751290,2521.968 191,499Orgn 3265E Total: 1.957

ORGN: 3267E Elementary Education/EE25131 Self Sustaining Degree Cert Pgms




0.0000.000 Subtotal: 0 174,228

Classified Staff

3570.037997017 Program Coordinator 0.000Myers Barker, Miranda 0

46,5961.000997039 Program Coordinator 0.000Ocampo, Angeline 0

3840.300997265 Program Manager A 0.000Reynoso, Joanna 0

39,2160.800997529 Program Coordinator 0.000White, Michael 0

25,0080.498998623 Program Coordinator 0.000Bodo, Lilla 0


Faculty





Fund 25131 Total: 1,241,467668,33510.102 573,1329.955

25142 Western Online Term Based




0.0000.000 Subtotal: 0 11,000

Faculty



Fund 25142 Total: 46,50025,0000.146 21,5000.194

59091 WWU Everett




0.0000.000 Subtotal: 0 120,555

Classified Staff

4440.046997017 Program Coordinator 0.000Myers Barker, Miranda 0

7700.601997265 Program Manager A 0.000Reynoso, Joanna 0

8160.022997741 Program Coordinator 0.000Brown, Angela 0

9720.026997741 Program Coordinator 0.000Ocampo, Angeline 0



Faculty



Fund 59091 Total: 937,857428,5023.925 509,3553.038

2,225,8241,121,83714.173 1,103,987Orgn 3267E Total: 13.187



StaffYear


Extended Education

Operations Budget

TotalFacultyFTE


ORGN: 3271E TESOL/EE25120 AY Self-Sustaining Courses




0.0000.000 Subtotal: 0 33,250

Faculty



Fund 25120 Total: 165,00095,0000.554 70,0000.739





0.0000.000 Subtotal: 0 26,025

Faculty



Fund 25142 Total: 130,00075,0000.438 55,0000.583

295,000170,0000.992 125,000Orgn 3271E Total: 1.322

ORGN: 3273E Human Services/EE25141 Western Online Degree/Cert Programs




0.0000.000 Subtotal: 0 52,659

Classified Staff

15,2040.302998623 Program Coordinator 0.000Bodo, Lilla 0


Faculty

19,5100.233996583 Associate Professor 0.310Chandran, Devyani 0

4510.005996864 Assistant Professor 0.006Coleman, Brett 0

48,6090.228996946 Professor 0.305Baker-Sennett, Jacquelyn 0

8,0000.067996951 Associate Professor 0.090Corbin, J Hope 0



Fund 25141 Total: 489,227156,7741.215 332,4531.216

59091 WWU Everett




0.0000.000 Subtotal: 0 53,090

Classified Staff

24,3960.500997457 Program Coordinator 0.000Holmer, Monica 0


Faculty



Fund 59091 Total: 313,986139,3961.250 174,5901.000



StaffYear


Extended Education

Operations Budget

TotalFacultyFTE


803,213296,1702.465 507,043Orgn 3273E Total: 2.216

ORGN: 3275E Rehabilitation Counseling/EE59091 WWU Everett




0.0000.000 Subtotal: 0 62,641

Classified Staff

24,3960.500997457 Program Coordinator 0.000Holmer, Monica 0


Faculty

49,5350.288966786 Assistant Professor 0.384Brickham, Dana 0

68,4430.285997134 Professor 0.380Boland, Elizabeth 0



Fund 59091 Total: 481,135292,3741.823 188,7611.764

481,135292,3741.823 188,761Orgn 3275E Total: 1.764

ORGN: 3278E Nursing EE25131 Self Sustaining Degree Cert Pgms




0.0000.000 Subtotal: 0 111,165

Classified Staff

47,5941.000996649 Admin Services Manager A 0.000Williams, Carola 0


Faculty

1,5500.000996377 Assistant Professor 0.000Espina, Christine 0

84,7000.750996672 Assistant Professor 1.000Bear, Sarah 0

1,5500.750996738 Assistant Professor 1.000Lonneman, William 0

289,0000.000F98966 Visiting Professor 0.000Pooled 0


Fund 25131 Total: 653,059424,3942.500 228,6652.000

653,059424,3942.500 228,665Orgn 3278E Total: 2.000

ORGN: 3320E Anthropology/EE25120 AY Self-Sustaining Courses




0.0000.000 Subtotal: 0 2,000

Faculty



Fund 25120 Total: 60,00012,0000.070 48,0000.093







StaffYear


Extended Education

Operations Budget

TotalFacultyFTE


0.0000.000 Subtotal: 0 22,000

Faculty



Fund 25142 Total: 244,00064,0000.373 180,0000.498

304,00076,0000.444 228,000Orgn 3320E Total: 0.591

ORGN: 3350E Communication Studies/EE25142 Western Online Term Based




0.0000.000 Subtotal: 0 5,300

Faculty



Fund 25142 Total: 130,00026,0000.152 104,0000.202

130,00026,0000.152 104,000Orgn 3350E Total: 0.202

ORGN: 3371E English/EE25142 Western Online Term Based




0.0000.000 Subtotal: 0 2,900

Faculty



Fund 25142 Total: 16,5008,7000.051 7,8000.068

16,5008,7000.051 7,800Orgn 3371E Total: 0.068

ORGN: 3381E Mod & Class Lang/EE25142 Western Online Term Based




0.0000.000 Subtotal: 0 3,200

Faculty



Fund 25142 Total: 70,00048,3000.282 21,7000.376

70,00048,3000.282 21,700Orgn 3381E Total: 0.376

ORGN: 3400E Geology/EE25142 Western Online Term Based




0.0000.000 Subtotal: 0 4,200

Faculty





StaffYear


Extended Education

Operations Budget

TotalFacultyFTE


Fund 25142 Total: 125,00055,0000.321 70,0000.428

125,00055,0000.321 70,000Orgn 3400E Total: 0.428

ORGN: 3430E Journalism25142 Western Online Term Based




0.0000.000 Subtotal: 0 1,900

Faculty



Fund 25142 Total: 30,00010,2000.060 19,8000.079

30,00010,2000.060 19,800Orgn 3430E Total: 0.079

ORGN: 3470E Health Human Dvlpt/EE25120 AY Self-Sustaining Courses




0.0000.000 Subtotal: 0 45,215

Classified Staff

58,0081.000996680 Program Support Supervisor 2 0.000Halbakken, Stacy 0


Faculty


1,0001.868F99047 Lecturer 2.490Pooled 0


Professional Staff



Students



Fund 25120 Total: 458,223151,5083.312 306,7153.081

458,223151,5083.312 306,715Orgn 3470E Total: 3.081

ORGN: 3500E Psychology/EE25142 Western Online Term Based




0.0000.000 Subtotal: 0 19,000

Faculty



Fund 25142 Total: 165,00043,0000.251 122,0000.334

165,00043,0000.251 122,000Orgn 3500E Total: 0.334

ORGN: 3510E Sociology/EE25142 Western Online Term Based




StaffYear


Extended Education

Operations Budget

TotalFacultyFTE




0.0000.000 Subtotal: 0 8,400

Faculty



Fund 25142 Total: 185,00057,0000.333 128,0000.443

185,00057,0000.333 128,000Orgn 3510E Total: 0.443

ORGN: 3520E Comm Science Disorder/EE25131 Self Sustaining Degree Cert Pgms



Fund 25131 Total: 190,00000.000 190,0000.000

190,00000.000 190,000Orgn 3520E Total: 0.000

ORGN: 3525E Women Gender Sexuality Studies/EE25142 Western Online Term Based




0.0000.000 Subtotal: 0 12,000

Faculty



Fund 25142 Total: 100,00039,0000.228 61,0000.303

100,00039,0000.228 61,000Orgn 3525E Total: 0.303

ORGN: 3530E Linguistics/EE25142 Western Online Term Based




0.0000.000 Subtotal: 0 800

Faculty



Fund 25142 Total: 15,0008,3000.048 6,7000.065

15,0008,3000.048 6,700Orgn 3530E Total: 0.065

ORGN: 3535E Multi-Disciplinary Studies/EE25120 AY Self-Sustaining Courses




0.0000.000 Subtotal: 0 3,300

Faculty



Fund 25120 Total: 20,00010,5000.061 9,5000.082

20,00010,5000.061 9,500Orgn 3535E Total: 0.082



StaffYear


Extended Education

Operations Budget

TotalFacultyFTE


ORGN: 4010E General Business Admin EE25131 Self Sustaining Degree Cert Pgms




0.0000.000 Subtotal: 0 42,000

Faculty

142,9470.750996551 Program Dir & Assoc Professor 1.000Sass, Mary 0



47,6490.762F99223 Summer Session Faculty 1.015Sass, Mary 0


Fund 25131 Total: 415,996320,4962.241 95,5002.988

415,996320,4962.241 95,500Orgn 4010E Total: 2.988

ORGN: 4015E CBE Masters Programs/EE25131 Self Sustaining Degree Cert Pgms




0.0000.000 Subtotal: 0 10,000

Faculty



Professional Staff

11,5941.000996437 Manager Recruitment & Outreach 0.000Eisses, Effie 0


Fund 25131 Total: 285,000131,5941.700 153,4060.933

285,000131,5941.700 153,406Orgn 4015E Total: 0.933

ORGN: 4020E Accounting/EE25142 Western Online Term Based




0.0000.000 Subtotal: 0 4,000

Faculty



Fund 25142 Total: 45,00022,0000.128 23,0000.171

45,00022,0000.128 23,000Orgn 4020E Total: 0.171

ORGN: 4030E Economics/EE25142 Western Online Term Based




0.0000.000 Subtotal: 0 4,000

Faculty





StaffYear


Extended Education

Operations Budget

TotalFacultyFTE


Fund 25142 Total: 67,30055,0000.321 12,3000.428

67,30055,0000.321 12,300Orgn 4030E Total: 0.428

ORGN: 4061E Decision Sciences/EE25142 Western Online Term Based




0.0000.000 Subtotal: 0 18,000

Faculty



Fund 25142 Total: 170,00094,0000.549 76,0000.731

170,00094,0000.549 76,000Orgn 4061E Total: 0.731

ORGN: 4062E Finance Marketing/EE25142 Western Online Term Based




0.0000.000 Subtotal: 0 12,000

Faculty



Fund 25142 Total: 230,000114,0000.665 116,0000.887

230,000114,0000.665 116,000Orgn 4062E Total: 0.887

ORGN: 4070E Management25120 AY Self-Sustaining Courses




0.0000.000 Subtotal: 0 500

Faculty



Fund 25120 Total: 10,0004,7000.027 5,3000.037

10,0004,7000.027 5,300Orgn 4070E Total: 0.037

ORGN: 4220E Art, Art History/EE25120 AY Self-Sustaining Courses




0.0000.000 Subtotal: 0 1,500

Faculty



Fund 25120 Total: 152,00011,0000.064 141,0000.086

152,00011,0000.064 141,000Orgn 4220E Total: 0.086

ORGN: 4230E Theatre Dance/EE



StaffYear


Extended Education

Operations Budget

TotalFacultyFTE


25120 AY Self-Sustaining Courses




0.0000.000 Subtotal: 0 6,926

Faculty



Fund 25120 Total: 48,36027,1740.159 21,1860.211





0.0000.000 Subtotal: 0 9,349

Faculty



Fund 25142 Total: 84,38954,2520.317 30,1370.422

132,74981,4260.475 51,323Orgn 4230E Total: 0.633

ORGN: 4240E Music/EE25142 Western Online Term Based




0.0000.000 Subtotal: 0 23,000

Faculty



Fund 25142 Total: 290,00092,0000.537 198,0000.716

290,00092,0000.537 198,000Orgn 4240E Total: 0.716

ORGN: 4260E Design/EE25120 AY Self-Sustaining Courses




0.0000.000 Subtotal: 0 900

Faculty



Fund 25120 Total: 13,0009,5000.055 3,5000.074

13,0009,5000.055 3,500Orgn 4260E Total: 0.074

ORGN: 4350E Environmental Sciences/EE25120 AY Self-Sustaining Courses




0.0000.000 Subtotal: 0 5,200

Faculty



StaffYear


Extended Education

Operations Budget

TotalFacultyFTE




Fund 25120 Total: 29,78018,5000.108 11,2800.144

29,78018,5000.108 11,280Orgn 4350E Total: 0.144

ORGN: 4390E Environmental Studies/EE25120 AY Self-Sustaining Courses




0.0000.000 Subtotal: 0 750

Faculty



Fund 25120 Total: 96,8957,7000.045 89,1950.060

25131 Self Sustaining Degree Cert Pgms




0.0000.000 Subtotal: 0 55,400

Classified Staff

32,8020.500997153 Program Manager A 0.000Bluestein-Johnson, Nancy 0

6,5000.000C99874 Classified Staff Temp Hourly 0.000Davies, Kathy 0

3,6000.000C99962 Classified Staff Temp Hourly 0.000Davies, Kathy 0


Faculty

34,8600.375966788 Assistant Professor 0.500Bauman, Jenise 0

42,3160.375996640 Associate Professor 0.500Abel, Troy 0



Fund 25131 Total: 310,278168,0781.978 142,2001.970

59091 WWU Everett




0.0000.000 Subtotal: 0 40,402

Classified Staff

32,8010.500997153 Program Manager A 0.000Bluestein-Johnson, Nancy 0


Faculty

34,8610.375966788 Assistant Professor 0.500Bauman, Jenise 0

42,3150.375996640 Associate Professor 0.500Abel, Troy 0



Fund 59091 Total: 266,479150,9771.489 115,5021.319

673,652326,7553.512 346,897Orgn 4390E Total: 3.349

ORGN: 4910E Western Libraries/EE25142 Western Online Term Based





StaffYear


Extended Education

Operations Budget

TotalFacultyFTE



0.0000.000 Subtotal: 0 800

Faculty



Fund 25142 Total: 12,0005,5000.032 6,5000.043

12,0005,5000.032 6,500Orgn 4910E Total: 0.043

11,274,895 13,173,775Extended Education Total: 129.862 24,448,670107.763



Classified $ 42,574 $ - $ 42,574 Professional 438,417 545 438,962 Faculty 1,956,889 - 1,956,889 Other Salaries/Wages - - -

SALARIES TOTAL $ 2,437,880 $ 545 $ 2,438,425




Students - - -

TOTAL FTE 28.473 0.010 28.483

Jack Herring, Dean

Fairhaven College of Interdisciplinary StudiesFiscal Year 2018-2019

Fairhaven College emphasizes student designed studies in an interdisciplinary curriculum, with deep engagement between students and faculty in seminar-style courses. The College’s curriculum aims to support students in realizing their full potential as ethical, creative individuals who have a rich set of tools for building a socially just and sustainable society.

144


Fairhaven College of Interdisciplinary Studies


Total Funds

3382 - American Cultural Studies: 2,450 0 2,450

4110 - Fairhaven Gen & Admin: 2,491,465 55,246 2,546,711

2,549,16155,2462,493,915Fairhaven College of Interdisciplinary Studies Total:


2018 - 2019 State Operating Budget ProfileFairhaven College of Interdisciplinary Studies


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 3382 American Cultural StudiesFUND: 12702 ACS Operating

PROG: 011AMC Instruction American Cultural Studi



2,4500.000 0.0003382 - 011AMC Total: 2,4500

2,4500.000 0.000Fund 12702 Total: 2,4500

2,4500.000 0.000Orgn 3382 Total: 0 2,450

ORGN: 4110 Fairhaven Gen & AdminFUND: 12704 Student Services

PROG: 061ZAB Student Services - Reserve



4,5600.000 0.0004110 - 061ZAB Total: 4,5600

4,5600.000 0.000Fund 12704 Total: 4,5600

FUND: 12705 Outback

PROG: 063OSP Special Programs & Services



5,0000.000 0.0004110 - 063OSP Total: 5,0000

5,0000.000 0.000Fund 12705 Total: 5,0000

FUND: 12706 Fairhaven Operating




37,2230.000 0.0004110 - 011OPR Total: 37,2230

37,2230.000 0.000Fund 12706 Total: 37,2230

FUND: 12955 State Salary Fund-4100 Fairhaven


Classified Staff

999769 0.000 1.000Rowell, Christopher Events Coordinator 1 042,574


42,5740.000 1.0004110 - 011CLA Total: 042,574


Professional Staff

997344 0.000 0.833Miller, Mark Information Technology Mgr 058,056


58,0560.000 0.8334110 - 011EXE Total: 058,056


Faculty

966790 1.000 0.750Spira, Tamara Associate Professor 076,676

996273 0.750 0.563Gutierrez Najera, Lourdes Assistant Professor 074,272

996366 0.750 0.563Delucio, Kevin Assistant Professor 064,623


996376 1.000 0.750Friedland, Yanara Assistant Professor 062,903

996449 1.000 0.750Pierce, Clayton Associate Professor 081,790

996613 1.000 0.750Haizlip, Breyan Assistant Professor 065,922

996752 1.000 0.750Schwandt, Hilary Associate Professor 077,653

997226 1.000 0.750Lopez, Ana Assistant Professor 071,386

997227 1.000 0.750Akinrinade, Babafemi Associate Professor 079,864

997333 1.000 0.750Miyake, Mark Assistant Professor 065,646

997658 1.000 0.750Tag, Stanley Associate Professor 090,018

997659 1.000 0.750Estrada, Lawrence Associate Professor 096,580

997810 1.000 0.750S'eiltin, Tanis Associate Professor 089,154

997968 1.000 0.750Bower, John Professor 0107,488

998031 1.000 0.750Helling, Julie Associate Professor 089,081

999037 1.000 0.750O Murchu, Niall Associate Professor 089,444

999362 1.000 0.750Calderon, Maria Associate Professor 091,936

999424 1.000 0.750Feodorov, John Associate Professor 077,571

999463 1.000 0.750Brown, Andrew Assistant Professor 065,656

999517 1.000 0.750Tuxill, John Associate Professor 085,283

999716 1.000 0.750Takagi, Midori Associate Professor 095,416


1,698,36220.500 15.3764110 - 011TTN Total: 01,698,362


Professional Staff

998472 0.000 1.000Blick, Anna Mgr Curriculum and Records 055,046

998809 0.000 1.000Hutchinson, Kathy Operations Manager, Fairhaven 068,479

998902 0.000 1.000Herring, John Dean of Fairhaven College 0144,590


268,1150.000 3.0004110 - 043EXE Total: 0268,115

PROG: 061EXE Exempt Staff-Student Services

Professional Staff

997401 0.000 1.000Baker, Suzanne Admissions/Comm Outreach Coord 045,564

999139 0.000 1.000McClure, Jacqueline Manager, Academic Support Svcs 066,682


112,2460.000 2.0004110 - 061EXE Total: 0112,246

2,179,35320.500 22.209Fund 12955 Total: 02,179,353

FUND: 12985 State Salry Fund-4100 Fairhaven NTT


Faculty



258,5278.350 6.2644110 - 011NTT Total: 0258,527

258,5278.350 6.264Fund 12985 Total: 0258,527




0.000 0.000 Subtotal: 1550

1550.000 0.0004110 - 011CLA Total: 1550



0.000 0.000 Subtotal: 2060

2060.000 0.0004110 - 011EXE Total: 2060




0.000 0.000 Subtotal: 5,1700

5,1700.000 0.0004110 - 011TTN Total: 5,1700



0.000 0.000 Subtotal: 8880

8880.000 0.0004110 - 043EXE Total: 8880

PROG: 061EXE Exempt Staff-Student Services


0.000 0.000 Subtotal: 3830

3830.000 0.0004110 - 061EXE Total: 3830

6,8020.000 0.000Fund 12990 Total: 6,8020

2,491,46528.850 28.473Orgn 4110 Total: 2,437,880 53,585

2,493,91528.850 28.473Fairhaven College of Interdisciplinary Studies Total: 56,0352,437,880



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 4110 Fairhaven Gen & Admin20006 Fairhaven Recording



Fund 20006 Total: 10,50000.000 10,5000.000

20059 All Fairhaven Courses material fees



Fund 20059 Total: 14,00000.000 14,0000.000

20078 Fairhaven Summer Session Account




0.0000.000 Subtotal: 0 101

Professional Staff

5280.000996231 Outback Farm Manager 0.000Kempton, Terri 0

170.010996843 Project Director 0.000Warren, Shannon 0


Fund 20078 Total: 6,6465450.010 6,1010.000

20085 Outback Course Fees



Fund 20085 Total: 30000.000 3000.000

20128 Fairhaven Video Editing Studio



Fund 20128 Total: 2,00000.000 2,0000.000

20129 Fairhaven Law & Diversity Program



Fund 20129 Total: 80000.000 8000.000

20130 Fairhaven Arts Course Fees



Fund 20130 Total: 2,00000.000 2,0000.000

20136 Fairhaven Pluralism Course Fees



Fund 20136 Total: 6,00000.000 6,0000.000

20137 Fairhaven Science Course Fees



Fund 20137 Total: 3,00000.000 3,0000.000

20141 Fairhaven Transcript Fee



Fund 20141 Total: 1,50000.000 1,5000.000

24906 GC Fairhaven College Travel



StaffYear



Operations Budget

TotalFacultyFTE




Fund 24906 Total: 8,50000.000 8,5000.000

55,2465450.010 54,701Orgn 4110 Total: 0.000

545 54,701Fairhaven College of Interdisciplinary Studies Total: 0.010 55,2460.000



Classified $ 617,166 $ - $ 617,166 Professional 432,914 - 432,914 Faculty 3,217,895 1,123 3,219,018 Other Salaries/Wages - - -

SALARIES TOTAL $ 4,267,975 $ 1,123 $ 4,269,098



12-MONTH FTE SUMMARYClassified 11.415 - 11.415 Professional 4.917 - 4.917 Faculty 28.753 0.033 28.786

Students - - -

TOTAL FTE 45.085 0.033 45.118

Steven Hollenhorst, Dean

Huxley College of the EnvironmentFiscal Year 2018-2019

Huxley College of the Environment addresses today's environmental issues and prepares tomorrow's interdisciplinary problem solvers. Huxley's integrative approach is designed to train students for creative, fulfilling professional careers in a changing world. Since its establishment in 1968, Huxley College has won national and international recognition for undergraduate and graduate programs that are continually refined to enhance practical, collaborative approaches to solving environmental problems.

151


Huxley College of the Environment


Total Funds

4310 - Huxley Gen & Admin: 706,304 74,000 780,304

4320 - Institute of Env Toxicology & Chemi: 172,621 0 172,621

4330 - Institute of Watershed Studies: 195,685 24,250 219,935

4350 - Dept of Environmental Sciences: 1,450,442 21,123 1,471,565

4390 - Department of Environmental Studies: 1,840,637 12,000 1,852,637

4,497,062131,3734,365,689Huxley College of the Environment Total:


2018 - 2019 State Operating Budget ProfileHuxley College of the Environment


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 4310 Huxley Gen & AdminFUND: 12802 Huxley College Operating




36,1420.000 0.0004310 - 011OPR Total: 36,1420

36,1420.000 0.000Fund 12802 Total: 36,1420

FUND: 12957 State Salary Fund-4300 Huxley


Classified Staff

998064 0.000 1.000Knutson, David IT Specialist 4 079,560

998912 0.000 1.000Moores, Mary Program Support Supervisor 2 059,139

998963 0.000 0.998Weber, Edward Program Specialist 2 054,828

999065 0.000 0.917Wilkinson, Fraser Instruct/Clsrm Support Tech 4 057,071

999460 0.000 1.000Patrick, Kathryn Program Coordinator 050,992


301,5900.000 4.9154310 - 011CLA Total: 0301,590


Professional Staff

996381 0.000 1.000Singh, Elizabeth Diversity Recruit & Reten Spec 054,731


54,7310.000 1.0004310 - 011EXE Total: 054,731


Classified Staff

996574 0.000 1.000Franklin, Kara Administrative Assistant 3 047,538


47,5380.000 1.0004310 - 043CLA Total: 047,538


Professional Staff

998680 0.000 1.000Luttrell, Linda Operations Manager, Huxley 073,328

999379 0.000 1.000Hollenhorst, Steven Dean Huxley 0164,851


238,1790.000 2.0004310 - 043EXE Total: 0238,179

642,0380.000 8.915Fund 12957 Total: 0642,038

FUND: 12987 State Salary Fund-4300 Huxley NTT


Faculty



26,5764.210 3.1584310 - 011NTT Total: 026,576

26,5764.210 3.158Fund 12987 Total: 026,576




0.000 0.000 Subtotal: 1,0940

1,0940.000 0.0004310 - 011CLA Total: 1,0940




0.000 0.000 Subtotal: 1940

1940.000 0.0004310 - 011EXE Total: 1940



0.000 0.000 Subtotal: 2600

2600.000 0.0004310 - 043EXE Total: 2600

1,5480.000 0.000Fund 12990 Total: 1,5480

706,3044.210 12.073Orgn 4310 Total: 668,614 37,690

ORGN: 4320 Institute of Env Toxicology & ChemiFUND: 12803 Institute of Env Toxicology Operati

PROG: 022EVS RU Environmental Studies



5,0000.000 0.0004320 - 022EVS Total: 5,0000

5,0000.000 0.000Fund 12803 Total: 5,0000



Professional Staff

999403 0.000 1.000Markiewicz, April Assoc Dir Toxicologist II 085,656


85,6560.000 1.0004320 - 022EXE Total: 085,656

PROG: 022TTN Permanent Faculty-Research

Faculty

996792 0.500 0.375Landis, Wayne Dir Inst Tox 081,386


81,3860.500 0.3754320 - 022TTN Total: 081,386

167,0420.500 1.375Fund 12957 Total: 0167,042




0.000 0.000 Subtotal: 2980

2980.000 0.0004320 - 022EXE Total: 2980



0.000 0.000 Subtotal: 2810

2810.000 0.0004320 - 022TTN Total: 2810

5790.000 0.000Fund 12990 Total: 5790

172,6210.500 1.375Orgn 4320 Total: 167,042 5,579

ORGN: 4330 Institute of Watershed StudiesFUND: 12804 Institute Watershed Studies Operati

PROG: 022EVS RU Environmental Studies



5,0000.000 0.0004330 - 022EVS Total: 5,0000

5,0000.000 0.000Fund 12804 Total: 5,0000




Classified Staff

997192 0.000 0.500Rydberg, Diane Fiscal Specialist 1 018,413

998021 0.000 1.000Hilles, Michael Research Technologist 3 029,597

999473 0.000 1.000Pickens, Joan Research Technologist Supv 065,275


113,2850.000 2.5004330 - 022CLA Total: 0113,285


Faculty

996794 0.500 0.375Matthews, Robin Dir Watershed Studies 076,626


76,6260.500 0.3754330 - 022TTN Total: 076,626

189,9110.500 2.875Fund 12957 Total: 0189,911




0.000 0.000 Subtotal: 5100

5100.000 0.0004330 - 022CLA Total: 5100



0.000 0.000 Subtotal: 2640

2640.000 0.0004330 - 022TTN Total: 2640

7740.000 0.000Fund 12990 Total: 7740

195,6850.500 2.875Orgn 4330 Total: 189,911 5,774

ORGN: 4350 Dept of Environmental SciencesFUND: 12806 ESCI Operating

PROG: 011CES Environmental Sciences Department



14,0000.000 0.0004350 - 011CES Total: 14,0000

14,0000.000 0.000Fund 12806 Total: 14,0000



Faculty

F99592 0.000 0.000Wallin, David Professor 09,324


9,3240.000 0.0004350 - 011CHR Total: 09,324


Classified Staff

996590 0.000 0.500Drewes, Bonnie Secretary Senior 016,247

998170 0.000 1.000Kawczynski, Janet Admin Services Manager B 057,968


74,2150.000 1.5004350 - 011CLA Total: 074,215


Faculty



996356 1.000 0.750Shaw, Erika Professor 02,277

996460 0.957 0.717Hatch, Marco Assistant Professor 024,697

996751 1.000 0.750Love, Brooke Associate Professor 083,072


996814 0.670 0.503Bunn, Rebecca Associate Professor 054,248

997006 1.000 0.750Bunn, Andrew Professor 0106,142

997877 0.500 0.375Matthews, Robin Professor 057,471

998004 1.000 0.750Helfield, James Associate Professor 087,302

999041 1.000 0.750Sofield, Ruth Professor 0105,537


999234 1.000 0.750Bodensteiner, Leo Professor 0109,039

999235 1.000 0.750Shull, David Professor 0105,482

999558 0.500 0.375Landis, Wayne Professor 061,039

999626 1.000 0.750Wallin, David Professor 0106,942

999671 1.000 0.750McLaughlin, John Associate Professor 088,304

999720 1.000 0.750Rybczyk, John Professor 0109,431


1,348,33315.627 11.7204350 - 011TTN Total: 01,348,333

1,431,87215.627 13.220Fund 12957 Total: 01,431,872




0.000 0.000 Subtotal: 2740

2740.000 0.0004350 - 011CLA Total: 2740



0.000 0.000 Subtotal: 4,2960

4,2960.000 0.0004350 - 011TTN Total: 4,2960

4,5700.000 0.000Fund 12990 Total: 4,5700

1,450,44215.627 13.220Orgn 4350 Total: 1,431,872 18,570

ORGN: 4390 Department of Environmental StudiesFUND: 12807 ENVS Operating

PROG: 011GSS Ctr Geography & Environ Soc Science



14,0000.000 0.0004390 - 011GSS Total: 14,0000

14,0000.000 0.000Fund 12807 Total: 14,0000

FUND: 12808 Resilience Institute Operating

PROG: 011PEM Planning & Emergency Management



5,0000.000 0.0004390 - 011PEM Total: 5,0000

5,0000.000 0.000Fund 12808 Total: 5,0000

FUND: 12809 IT/GIS Operating

PROG: 022GIS GIS Supplies and Maintenance



5,0000.000 0.0004390 - 022GIS Total: 5,0000

5,0000.000 0.000Fund 12809 Total: 5,0000



Faculty

F99668 0.000 0.000Allaway, Gigi Professor 010,655



10,6550.000 0.0004390 - 011CHR Total: 010,655


Classified Staff

997016 0.000 0.500Lyons, Margaret Office Assistant 3 015,257

999350 0.000 1.000Knutson, Diane Admin Services Manager B 065,281


80,5380.000 1.5004390 - 011CLA Total: 080,538


Professional Staff

997547 0.000 0.917Freelan, Stefan Asst Dir Spatial Institute 054,348


54,3480.000 0.9174390 - 011EXE Total: 054,348


Faculty

996538 1.000 0.750Laninga, Tamara Assistant Professor 072,422

996542 0.500 0.375Darby, Kate Assistant Professor 036,001

996924 1.000 0.750Stangl, Paul Associate Professor 087,113

996986 1.000 0.750Hayes, Nini Assistant Professor 070,890

997070 1.000 0.750Rossiter, David Associate Professor 091,478

997271 1.000 0.750Wang, Grace Associate Professor 0103,680

997384 1.000 0.750Paci-Green, Rebekah Associate Professor 079,306

997652 1.000 0.750Zaferatos, Nicholas Professor 0105,763

997654 1.000 0.750Myers, Olin Professor 0107,660

997857 1.000 0.750Flower, Aquila Associate Professor 079,371

997936 1.000 0.750Bach, Andrew Professor 0104,550

998038 1.000 0.750Allaway, Gigi Professor 0111,363

999038 1.000 0.750Neff, Mark Associate Professor 081,326

999512 1.000 0.750Buckley, Patrick Professor 0105,182

999528 1.000 0.750Kamel, Nabil Associate Professor 082,970

999559 1.000 0.750Medler, Michael Associate Professor 092,159

999701 1.000 0.750Melious, Jean Professor 0109,037

999797 1.000 0.750Stanger, Nicholas Assistant Professor 073,724

F34390 0.000 0.000Vacant Instructor 071,000


1,664,99517.500 13.1254390 - 011TTN Total: 01,664,995

1,810,53617.500 15.542Fund 12957 Total: 01,810,536




0.000 0.000 Subtotal: 3730

3730.000 0.0004390 - 011CLA Total: 3730



0.000 0.000 Subtotal: 1760

1760.000 0.0004390 - 011EXE Total: 1760



0.000 0.000 Subtotal: 5,5520

5,5520.000 0.0004390 - 011TTN Total: 5,5520

6,1010.000 0.000Fund 12990 Total: 6,1010

1,840,63717.500 15.542Orgn 4390 Total: 1,810,536 30,101


4,365,68938.337 45.085Huxley College of the Environment Total: 97,7144,267,975



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 4310 Huxley Gen & Admin20005 Huxley Course Fees



Fund 20005 Total: 6,00000.000 6,0000.000

20077 Huxley Support



Fund 20077 Total: 50,00000.000 50,0000.000

24908 GC Huxley Travel



Fund 24908 Total: 18,00000.000 18,0000.000

74,00000.000 74,000Orgn 4310 Total: 0.000

ORGN: 4330 Institute of Watershed Studies23054 Watershed Inst Program



Fund 23054 Total: 24,25000.000 24,2500.000

24,25000.000 24,250Orgn 4330 Total: 0.000

ORGN: 4350 Dept of Environmental Sciences20123 Environmental Science Course Fees



Fund 20123 Total: 10,00000.000 10,0000.000

23174 Dept Env Sci Graduate Reserach



Fund 23174 Total: 9,00000.000 9,0000.000

23265 ES Analytical Services



Fund 23265 Total: 1,00000.000 1,0000.000


Faculty

1,1230.033996460 Assistant Professor 0.043Hatch, Marco 0


Fund 50001 Total: 1,1231,1230.033 00.043

21,1231,1230.033 20,000Orgn 4350 Total: 0.043

ORGN: 4390 Department of Environmental Studies20125 Spatial Analysis Lab Material Fee



Fund 20125 Total: 5,00000.000 5,0000.000

20133 Agroecology Sustainable Agriculture



StaffYear



Operations Budget

TotalFacultyFTE




Fund 20133 Total: 7,00000.000 7,0000.000

12,00000.000 12,000Orgn 4390 Total: 0.000

1,123 130,250Huxley College of the Environment Total: 0.033 131,3730.043




Classified $ 1,708,497 $ 409,154 $ 2,117,651 Professional 3,047,868 94,349 3,142,217 Faculty - - - Other Salaries/Wages - - -

SALARIES TOTAL $ 4,756,365 $ 503,503 $ 5,259,868

Operations:Goods and Services, Travel, Equipment, Benefits 2,798,272 2,311,804 5,110,076


12-MONTH FTE SUMMARYClassified 25.996 6.004 32.000 Professional 32.847 1.153 34.000 Faculty - - -

Students - - -

TOTAL FTE 58.843 7.157 66.000

Information Technology ServicesFiscal Year 2018-2019

Information Technology includes: Academic Technology & User Services (ATUS), Enterprise Application Services (EAS), Enterprise Infrastructure Services (EIS), and the Student Technology Fee program.

Chuck Lanham, Vice Provost for Information Technology Services and CIO

161


Information Technology Services


Total Funds

2130 - Enterprise Application Services: 1,456,589 50,404 1,506,993

2132 - Admin Computing Utility Fund: 739,381 0 739,381

2137 - VP Info Tech & CIO: 1,432,445 1,475,000 2,907,445

2138 - CIIA: 104,203 0 104,203

2139 - Enterprise Infrastructure Services: 1,285,686 566,123 1,851,809

4950 - Academic Technology: 2,536,333 723,780 3,260,113

10,369,9442,815,3077,554,637Information Technology Services Total:


2018 - 2019 State Operating Budget ProfileInformation Technology Services


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 2130 Enterprise Application ServicesFUND: 12303 ACS-General Support

PROG: 083ACS ACS Support



14,4720.000 0.0002130 - 083ACS Total: 14,4720

14,4720.000 0.000Fund 12303 Total: 14,4720

FUND: 12314 Banner 9 Budget Tracking


Classified Staff

998548 0.000 0.005Jarvis, Meredith Administrative Assistant 3 0208


2080.000 0.0052130 - 083ACS Total: 0208

2080.000 0.005Fund 12314 Total: 0208

FUND: 12941 ITS Salaries


Classified Staff

998548 0.000 0.495Jarvis, Meredith Administrative Assistant 3 021,900

998821 0.000 1.000Kaeufer, Edward IT Specialist 3 072,043

999669 0.000 0.495Neubauer, Timothy IT Specialist 3 035,056


128,9990.000 1.9902130 - 083CLA Total: 0128,999


Professional Staff

996382 0.000 0.000Lalonde, Guylaine Sr Systems Analyst 01,748

996430 0.000 1.000Spanitz, Eric Project Manager 079,987

996627 0.000 1.000Thomsen, Curtis Sr Systems Analyst 084,895

997023 0.000 1.000Finch, Aoife Syst Anlyst/Ast Database Admin 088,343

997303 0.000 1.000Packer, Charles Senior Database Administrator 097,466

997330 0.000 1.000Giles, Scott Sr Systems Analyst 091,139

997524 0.000 1.000Baker, Lynda Sr Systems Analyst 091,138

997641 0.000 1.000Kelly, James Sr Systems Analyst 091,138

998992 0.000 1.000Taylor, Matthew Sr Systems Analyst 087,492

999094 0.000 1.000O'Harra, Jimmie Asst Dir EAS 096,958

999105 0.000 1.000Anderson, Leland Sr Systems Analyst 091,139

999152 0.000 1.000Rhea, Taylor Sr Systems Analyst 086,384

999179 0.000 1.000VanCuren, Wanna Director, EAS 0127,123

999458 0.000 1.000Norman, Linda Sr Systems Analyst 091,138

999532 0.000 1.000Weinberg, Steven Asst Dir EAS 0101,386

0.000 14.000Professional Staff Subtotal: 01,307,474

1,307,4740.000 14.0002130 - 083EXE Total: 01,307,474

1,436,4730.000 15.990Fund 12941 Total: 01,436,473




0.000 0.000 Subtotal: 380


380.000 0.0002130 - 083ACS Total: 380



0.000 0.000 Subtotal: 4680

4680.000 0.0002130 - 083CLA Total: 4680



0.000 0.000 Subtotal: 4,9300

4,9300.000 0.0002130 - 083EXE Total: 4,9300

5,4360.000 0.000Fund 12990 Total: 5,4360

1,456,5890.000 15.995Orgn 2130 Total: 1,436,681 19,908

ORGN: 2132 Admin Computing Utility FundFUND: 12306 Admin Computing Utility Fund




739,3810.000 0.0002132 - 083GSA Total: 739,3810

739,3810.000 0.000Fund 12306 Total: 739,3810

739,3810.000 0.000Orgn 2132 Total: 0 739,381

ORGN: 2137 VP Info Tech & CIOFUND: 12302 VP Info Tech & CI Operations




1,197,0470.000 0.0002137 - 081OPR Total: 1,197,0470

1,197,0470.000 0.000Fund 12302 Total: 1,197,0470



Professional Staff

997590 0.000 1.000Bateman-Cole, Diane Adm Asst to Vice Prov IT/CIO 057,683

997824 0.000 1.000Lanham, Charles Vice Provost Info Tech & CIO 0176,868


234,5510.000 2.0002137 - 081EXE Total: 0234,551

234,5510.000 2.000Fund 12941 Total: 0234,551




0.000 0.000 Subtotal: 8470

8470.000 0.0002137 - 081EXE Total: 8470

8470.000 0.000Fund 12990 Total: 8470

1,432,4450.000 2.000Orgn 2137 Total: 234,551 1,197,894

ORGN: 2138 CIIAFUND: 12308 Center for Inst Innov Operating

PROG: 011CII Ctr for Instructional Innovation




18,5400.000 0.0002138 - 011CII Total: 18,5400

18,5400.000 0.000Fund 12308 Total: 18,5400



Professional Staff

996722 0.000 1.000Brown, Justina Instructional Designer 085,360


85,3600.000 1.0002138 - 011EXE Total: 085,360

85,3600.000 1.000Fund 12941 Total: 085,360




0.000 0.000 Subtotal: 3030

3030.000 0.0002138 - 011EXE Total: 3030

3030.000 0.000Fund 12990 Total: 3030

104,2030.000 1.000Orgn 2138 Total: 85,360 18,843

ORGN: 2139 Enterprise Infrastructure ServicesFUND: 12313 Enterprise Infrastructure Services

PROG: 083AUD State Operating Audiocodes



2,0000.000 0.0002139 - 083AUD Total: 2,0000

PROG: 083DAT State Operating Data



10,0000.000 0.0002139 - 083DAT Total: 10,0000




10,0000.000 0.0002139 - 083GSA Total: 10,0000

PROG: 083PBX State Operating PBX Maintenance



40,0000.000 0.0002139 - 083PBX Total: 40,0000

PROG: 083PCR State Operating PCR Billing



40,0000.000 0.0002139 - 083PCR Total: 40,0000

PROG: 083SVR State Operating Server



100,9090.000 0.0002139 - 083SVR Total: 100,9090

PROG: 083VOI State Operating Voice



123,1050.000 0.0002139 - 083VOI Total: 123,1050


326,0140.000 0.000Fund 12313 Total: 326,0140



Classified Staff

997631 0.000 0.201Fiterre, Cordelia Office Assistant 3 06,663

997776 0.000 0.300Towne, Karen IT Specialist 1 017,311

998073 0.000 1.000Fury, Molly Telephone Comm Operator Lead 036,376

998990 0.000 1.000Klein, Valerie IT Specialist 4 081,515


141,8650.000 2.5012139 - 083CLA Total: 0141,865




Professional Staff

996302 0.000 0.000Lawrance, Henry Microsoft Systems Engineer 02,172

996335 0.000 0.000Venegas, Andres Network Associate 01,244

996456 0.000 1.000Miller, Christopher Asst Dir EIS Networking 098,166

996621 0.000 1.000Junell, Jon Assoc Dir/Princ IT Architect 0101,258

996747 0.000 0.000Miller, Christopher Director of EIS 02,392

996994 0.000 1.000Waterman, Kitri Network Architect/Engineer 081,571

997349 0.000 1.000Kizer, Jabez Automation Engineer 085,348

997406 0.000 1.000McLaughlin, Timothy Developer Operations Engineer 087,618

997591 0.000 1.000Pearce, Kenneth IT Security Manager 090,732

997603 0.000 1.000Treloar, Steven Microsoft System Engineer 087,619

997854 0.000 1.000Rose, Steven Network Services Manager 083,996

998869 0.000 1.000Marchand, Fred Linux Operations Engineer 088,247


813,5590.000 9.0002139 - 083EXE Total: 3,196810,363

955,4240.000 11.501Fund 12941 Total: 3,196952,228




0.000 0.000 Subtotal: 5490

5490.000 0.0002139 - 083CLA Total: 5490



0.000 0.000 Subtotal: 3,6990

3,6990.000 0.0002139 - 083EXE Total: 3,6990

4,2480.000 0.000Fund 12990 Total: 4,2480

1,285,6860.000 11.501Orgn 2139 Total: 952,228 333,458

ORGN: 4950 Academic TechnologyFUND: 12309 Academic Tech Admin Operating

PROG: 041ATU Academic Technology Administration



267,8260.000 0.0004950 - 041ATU Total: 267,8260

267,8260.000 0.000Fund 12309 Total: 267,8260

FUND: 12310 Academic Tech-Manager Operation

PROG: 041MGR ATUS - Manager Operation




154,0000.000 0.0004950 - 041MGR Total: 154,0000

154,0000.000 0.000Fund 12310 Total: 154,0000

FUND: 12311 Academic Technology Labs

PROG: 041ZAB Academic Support - Reserve



60,0000.000 0.0004950 - 041ZAB Total: 60,0000

60,0000.000 0.000Fund 12311 Total: 60,0000


PROG: 041CLA Classified Staff-Academic

Classified Staff

996719 0.000 1.000Powell, Christopher IT Specialist 3 031,888

997555 0.000 1.000Albans, Chad IT Specialist 3 073,910

997557 0.000 1.000Barse, AJ IT Specialist 3 072,036

997613 0.000 1.000Britton, Darrin IT Specialist 3 068,288

997716 0.000 0.500van Pelt, Colleen Office Assistant 3 018,056

997726 0.000 1.000Stockburger, Christopher IT Specialist 4 079,555

997831 0.000 1.000Warner, Mariah IT Specialist 3 069,760

997832 0.000 1.000Hamiter, David IT Specialist 3 073,910

997852 0.000 1.000Favro, Erik IT Specialist 3 071,472

998126 0.000 1.000O'Neill, William IT Specialist 3 073,910

998173 0.000 1.000Kazmierski, Elaine IT Specialist 2 066,891

998364 0.000 1.000Huddle, Jerry IT Specialist 2 066,890

998390 0.000 1.000Thompson-Alvarez, Sheri Admin Services Manager A 059,150

998546 0.000 1.000Liu, Chang-Tsu IT Specialist 4 079,555

998662 0.000 1.000Walentiny, Charles IT Specialist 2 059,441

998746 0.000 1.000Kent, Earlene IT Specialist 3 072,041

998931 0.000 1.000Creel, David IT Specialist 3 068,008

998977 0.000 1.000Alfonso, Timothy IT Specialist 3 066,888

998991 0.000 1.000Vacant IT Specialist 3 063,525


999453 0.000 1.000Sheldrup, Peter IT Specialist 2 072,072

999474 0.000 1.000Hoekstra, Benjamin IT Specialist 3 059,142

0.000 21.500Classified Staff Subtotal: 01,437,425

1,437,4250.000 21.5004950 - 041CLA Total: 01,437,425

PROG: 041EXE Exempt Staff-Academic

Professional Staff

996380 0.000 1.000Wilder, Michael Asst Dir ATUS Teach/Learn/Tech 096,104

997146 0.000 0.847Dixey, Kevin Instr Designer/Learning & Tech 069,439

997930 0.000 1.000Farquhar, John Director, ATUS 0123,281

998174 0.000 1.000Browne, Deran Mgr Digital Media Center 070,387

998180 0.000 1.000Malick, Gary Mgr Audiovisual Technologies 077,348

998474 0.000 1.000Larson, Nancy Software Services Manager 074,653

999081 0.000 1.000Nichols, Rick Asst Dir ATUS Desktop Sup Serv 098,908


610,1200.000 6.8474950 - 041EXE Total: 0610,120

2,047,5450.000 28.347Fund 12941 Total: 02,047,545


PROG: 041CLA Classified Staff-Academic


0.000 0.000 Subtotal: 4,8040

4,8040.000 0.0004950 - 041CLA Total: 4,8040


PROG: 041EXE Exempt Staff-Academic


0.000 0.000 Subtotal: 2,1580

2,1580.000 0.0004950 - 041EXE Total: 2,1580

6,9620.000 0.000Fund 12990 Total: 6,9620

2,536,3330.000 28.347Orgn 4950 Total: 2,047,545 488,788

7,554,6370.000 58.843Information Technology Services Total: 2,798,2724,756,365



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 2130 Enterprise Application Services30071 Administrative Computing




0.0000.000 Subtotal: 0 63

Classified Staff

3410.005999669 IT Specialist 3 0.000Neubauer, Timothy 0


Fund 30071 Total: 50,4043410.005 50,0630.000

50,4043410.005 50,063Orgn 2130 Total: 0.000

ORGN: 2137 VP Info Tech & CIO23316 Student Tech Fee Revenue



Fund 23316 Total: 1,475,00000.000 1,475,0000.000

1,475,00000.000 1,475,000Orgn 2137 Total: 0.000

ORGN: 2139 Enterprise Infrastructure Services30500 Telecommunications




0.0000.000 Subtotal: 0 103,683

Classified Staff

65,2921.000996773 IT Specialist 2 0.000Dustin, Richard 0

9,9030.299997631 Office Assistant 3 0.000Fiterre, Cordelia 0

40,3950.700997776 IT Specialist 1 0.000Towne, Karen 0

72,0411.000997939 IT Specialist 3 0.000Childs, LaDawna 0

66,8881.000998436 Program Manager A 0.000Yake, Anne 0

81,5111.000998874 IT Specialist 4 0.000Ibach, Robert 0


Fund 30500 Total: 566,123336,0304.999 230,0930.000

566,123336,0304.999 230,093Orgn 2139 Total: 0.000

ORGN: 4950 Academic Technology23161 Student Technology Center



Fund 23161 Total: 185,00000.000 185,0000.000

24052 ATUS Classroom & Lab Recharge



Fund 24052 Total: 22,00000.000 22,0000.000

30072 Acad. Techn. Comp. Maint. Re



Fund 30072 Total: 25,00000.000 25,0000.000

30073 Acad. Techn. Recharge



StaffYear



Operations Budget

TotalFacultyFTE




Fund 30073 Total: 165,00000.000 165,0000.000

30074 ATUS Discretionary



Fund 30074 Total: 80000.000 8000.000

30076 Multimedia Recharge



Fund 30076 Total: 5,00000.000 5,0000.000

30077 Self Support Tech Services


0.0000.000 Subtotal: 0 53,848

Classified Staff

7470.000996303 Electronic Media Producer Spec 0.000Newson, Karla 0

72,0361.000997731 IT Specialist 3 0.000Stetzer, Russell 0


Professional Staff

12,5440.153997146 Instr Designer/Learning & Tech 0.000Dixey, Kevin 0

81,8051.000998769 Mgr Digital Video Services 0.000Clark, Robert 0


Fund 30077 Total: 220,980167,1322.153 53,8480.000

30081 Acad Techn Self Support



Fund 30081 Total: 5,00000.000 5,0000.000

30084 ATUS Print Deposit Stations



Fund 30084 Total: 95,00000.000 95,0000.000

723,780167,1322.153 556,648Orgn 4950 Total: 0.000

503,503 2,311,804Information Technology Services Total: 7.157 2,815,3070.000




Classified $ 262,379 $ - $ 262,379 Professional 331,636 162 331,798 Faculty 120,000 - 120,000 Other Salaries/Wages 1,365,824 - 1,365,824

SALARIES TOTAL $ 2,079,839 $ 162 $ 2,080,001




Students 57.833 - 57.833

TOTAL FTE 66.724 0.002 66.726

Vice Provost for ResearchFiscal Year 2018-2019

Graduate education at Western provides students with high quality training preparing them to: pursue careers as professionals; as classroom teachers and community college faculty; to pursue doctoral education; and to advance in professional practice. Research at Western is carried out by faculty, graduate students and undergraduates. The goals of research are: to maintain faculty and students at the cutting edge of knowledge in their disciplines; and to contribute to knowledge and scholarship. External funding resulting from research supports graduate and undergraduate students, funds travel and provides funds for supporting scholarship and artistic activities. The mission of Scientific Technical Services (STS) is to help faculty, undergraduate and graduate students solve scientific and engineering challenges through access to centralized technical resources, training, and expertise. The STS vision is to foster creativity, enhance problem- solving, and promote a culture of innovation at Western. The Shannon Point Marine Center (SPMC) supports and promotes Western Washington University’s instructional and research programs in the marine sciences; provides access to facilities for visiting scientists from around the world; supports supervised, independent research for undergraduates nationwide via federally-funded programs; and promotes ocean literacy among the general public through targeted K-12 and public education initiatives.

Gautam Pillay, Dean of the Graduate School and Vice Provost for Research

171


Vice Provost for Research


Total Funds

4510 - Graduate School Gen & Admin: 1,942,831 70,192 2,013,023

4520 - Off of Research& Sponsored Programs: 386,152 895,016 1,281,168

3,294,191965,2082,328,983Vice Provost for Research Total:


2018 - 2019 State Operating Budget ProfileVice Provost for Research


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 4510 Graduate School Gen & AdminFUND: 12402 Graduate School Operating




17,9440.000 0.0004510 - 011OPR Total: 17,9440

17,9440.000 0.000Fund 12402 Total: 17,9440

FUND: 12403 TA and RA Health Insurance

PROG: 011ZBA Instruction Employee Benefits



219,8570.000 0.0004510 - 011ZBA Total: 219,8570

219,8570.000 0.000Fund 12403 Total: 219,8570



Students

T99777 0.000 57.833Pooled Grad Teaching/Research Asst 01,365,824

0.000 57.833Students Subtotal: 01,365,824

1,365,8240.000 57.8334510 - 011GTA Total: 01,365,824

1,365,8240.000 57.833Fund 12947 Total: 01,365,824

FUND: 12948 Graduate School Salary


Classified Staff

996392 0.000 0.500Patterson, Dayna Office Assistant 3 017,848

996511 0.000 0.000Murron, Susan Program Coordinator 0924

997454 0.000 1.000Mor, Denise IT Specialist 3 072,079

999628 0.000 1.000Spiegel, Mary Program Manager A 065,292


156,1430.000 2.5004510 - 011CLA Total: 0156,143




Professional Staff

997811 0.000 0.998Barr, Michael Associate Dean 093,198

997948 0.000 0.500Pillay, Gautam Dean Graduate School & VP Res 087,134


181,6880.000 1.4984510 - 011EXE Total: 1,356180,332

337,8310.000 3.998Fund 12948 Total: 1,356336,475




0.000 0.000 Subtotal: 7420

7420.000 0.0004510 - 011CLA Total: 7420




0.000 0.000 Subtotal: 6330

6330.000 0.0004510 - 011EXE Total: 6330

1,3750.000 0.000Fund 12990 Total: 1,3750

1,942,8310.000 61.831Orgn 4510 Total: 1,702,299 240,532

ORGN: 4520 Off of Research& Sponsored ProgramsFUND: 12405 RSP-Research Equipment Match

PROG: 011MCH Institutional Match



5,7820.000 0.0004520 - 011MCH Total: 5,7820

5,7820.000 0.000Fund 12405 Total: 5,7820

FUND: 12949 State Salary Fund-RSP

PROG: 022NTT NTT Faculty-Research

Faculty



120,0002.190 1.6434520 - 022NTT Total: 0120,000


Classified Staff

996424 0.000 0.000Strand, Malcolm Grant and Contract Specialist 0972

998627 0.000 1.000Finch, Tracey Grant & Contract Coord Lead 065,280

998875 0.000 1.000Hernandez, Connie Secretary Senior 039,984


106,2360.000 2.0004520 - 083CLA Total: 0106,236




Professional Staff

996379 0.000 0.000Richey, Stephanie Research Compliance Officer 01,213

996827 0.000 0.750Symons, Janai Research Compliance Officer 062,957

997948 0.000 0.500Pillay, Gautam Dean Graduate School & VP Res 087,134


152,9200.000 1.2504520 - 083EXE Total: 1,616151,304

379,1562.190 4.893Fund 12949 Total: 1,616377,540




0.000 0.000 Subtotal: 5620

5620.000 0.0004520 - 083CLA Total: 5620



0.000 0.000 Subtotal: 6520

6520.000 0.0004520 - 083EXE Total: 6520

1,2140.000 0.000Fund 12990 Total: 1,2140

386,1522.190 4.893Orgn 4520 Total: 377,540 8,612

2,328,9832.190 66.724Vice Provost for Research Total: 249,1442,079,839



StaffYear


Vice Provost for Research

Operations Budget

TotalFacultyFTE


ORGN: 4510 Graduate School Gen & Admin23039 Graduate Programs




0.0000.000 Subtotal: 0 30

Professional Staff

1620.002997811 Associate Dean 0.000Barr, Michael 0


Fund 23039 Total: 50,1921620.002 50,0300.000

23282 Graduate Student Support



Fund 23282 Total: 20,00000.000 20,0000.000

70,1921620.002 70,030Orgn 4510 Total: 0.000

ORGN: 4520 Off of Research& Sponsored Programs23027 Journal of Ethnic Studies



Fund 23027 Total: 3,85900.000 3,8590.000

24903 GC Misc Faculty Support



Fund 24903 Total: 30,00000.000 30,0000.000

24904 GC RAC Awards



Fund 24904 Total: 34,00000.000 34,0000.000

24912 GC Bureau for Faculty Research




0.0000.000 Subtotal: 0 53,097

Fund 24912 Total: 827,15700.000 827,1570.000

895,01600.000 895,016Orgn 4520 Total: 0.000

162 965,046Vice Provost for Research Total: 0.002 965,2080.000




Classified $ 1,881,380 $ - $ 1,881,380 Professional 642,066 53,048 695,114 Faculty 1,440,064 85,826 1,525,890 Other Salaries/Wages - - -

SALARIES TOTAL $ 3,963,510 $ 138,874 $ 4,102,384

Operations:Goods and Services, Travel, Equipment, Benefits 2,488,054 140,827 2,628,881


12-MONTH FTE SUMMARY

Classified 34.765 - 34.765 Professional 6.834 1.021 7.855 Faculty 12.090 0.750 12.840 Students - - -

TOTAL FTE 53.689 1.771 55.460

Wilson LibraryFiscal Year 2018-2019

Mark I. Greenberg, Dean

The Western Libraries house over 1.4 million books, periodicals, manuscripts, government documents, sound recordings, videos, and more. The collections include unique materials covering the history of the University and Pacific Northwest, as well as myriad special collections in support of the University's curricula. The Libraries also offer access to an extensive range of electronic resources, many with full text access, available from campus or from home 24 x7. The Libraries provide collaborative and quiet study spaces, cutting-edge technology, writing support, formal instruction sessions and credit courses, and research assistance. The Western Libraries are home to the Learning Commons and Heritage Resources unit.

176


Wilson Library


Total Funds

2920 - Center for Pacific Northwest Studie: 126,471 3,676 130,147

4910 - Western Libraries: 4,138,516 239,559 4,378,075

4920 - Library Acquisitions: 1,967,292 35,000 2,002,292

4940 - Writing & TLA Programs: 70,616 0 70,616

4960 - Records Center: 148,128 0 148,128

4970 - Tutoring Center: 541 1,466 2,007

6,731,265279,7016,451,564Wilson Library Total:


2018 - 2019 State Operating Budget ProfileWilson Library


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 2920 Center for Pacific Northwest StudieFUND: 12852 Western Libraries Operating

PROG: 051PNS Center for PNW Studies



3,8590.000 0.0002920 - 051PNS Total: 3,8590

3,8590.000 0.000Fund 12852 Total: 3,8590

FUND: 12958 State Salary Fund-4900 Western Libr

PROG: 051CLA Classified Staff-Library

Classified Staff

966896 0.000 1.000Koester, Rozlind Library/Archive Professional 2 059,150


59,1500.000 1.0002920 - 051CLA Total: 059,150

PROG: 051EXE Exempt Staff-Library

Professional Staff

997540 0.000 1.000Steele, Ruth Archivist 063,023


63,0230.000 1.0002920 - 051EXE Total: 063,023

122,1730.000 2.000Fund 12958 Total: 0122,173




0.000 0.000 Subtotal: 2150

2150.000 0.0002920 - 051CLA Total: 2150



0.000 0.000 Subtotal: 2240

2240.000 0.0002920 - 051EXE Total: 2240

4390.000 0.000Fund 12990 Total: 4390

126,4710.000 2.000Orgn 2920 Total: 122,173 4,298

ORGN: 4910 Western LibrariesFUND: 12851 Western Libraries Reserves

PROG: 051CFF Library - Carryforward Funds

Classified Staff

996321 0.000 0.000Post, Izaac Graphic Designer 0816


8160.000 0.0004910 - 051CFF Total: 0816

8160.000 0.000Fund 12851 Total: 0816

FUND: 12852 Western Libraries Operating

PROG: 051EQP Equipment



20,0000.000 0.0004910 - 051EQP Total: 20,0000


PROG: 051LIO Library Operations



216,1020.000 0.0004910 - 051LIO Total: 216,1020

236,1020.000 0.000Fund 12852 Total: 236,1020

FUND: 12853 Western Libraries Resource Access

PROG: 051LIL Library Interlibrary Loan



75,0000.000 0.0004910 - 051LIL Total: 75,0000

PROG: 051LIS Library Information System



170,0000.000 0.0004910 - 051LIS Total: 170,0000

245,0000.000 0.000Fund 12853 Total: 245,0000


PROG: 011OTP One-Time Pay

Faculty



6,0180.120 0.0904910 - 011OTP Total: 06,018

PROG: 051CHR Library Chair

Faculty

F99055 1.000 0.750Fast, Margaret Professor 08,378


8,3781.000 0.7504910 - 051CHR Total: 08,378


Classified Staff

997123 0.000 1.000Becker, Michelle Library/Archives Paraprofess 6 056,256

997329 0.000 1.000Williams, Meghan Library/Archives Paraprofess 3 042,196

997636 0.000 1.000Dillon, Jon IT Specialist 3 073,907

997808 0.000 1.000Mallison, Connie Administrative Assistant 4 057,709

997937 0.000 1.000Belts, Tamara Library/Archives Paraprofess 6 057,717

998033 0.000 1.000Sedovic, Amy Library/Archives Paraprofess 2 041,853

998168 0.000 1.000Rex, Kristine Library/Archives Paraprofess 6 057,711

998248 0.000 0.750McNeely, Thomas IT Specialist 3 055,433

998259 0.000 1.000Fitzgerald, Julia Program Manager B 072,045

998270 0.000 1.000Winningham, Emma Instruct/Clsrm Support Tech 2 043,616

998271 0.000 1.000Dougan, Rory Library/Archives Paraprofess 3 057,273

998302 0.000 1.000Bailey, Joanna Library/Archives Paraprofess 4 047,382

998341 0.000 1.000Mansfield, Clarissa Communications Consultant 2 061,005

998452 0.000 1.000Matthews, Dennis Library/Archives Paraprofess 6 056,269

998453 0.000 1.000Moon, Pattie Library/Archives Paraprofess 2 041,853

998506 0.000 1.000Cabe, Kathryn Library/Archives Paraprofess 5 050,996

998558 0.000 1.000Ilic, Dubravka Library/Archives Paraprofess 6 055,578

998572 0.000 1.000Weston, Michelle Library/Archives Paraprofess 4 047,382

998579 0.000 1.000Mastor, Eric Library/Archives Paraprofess 3 043,976

998640 0.000 1.000McCully, Sarah Library/Archives Paraprofess 2 039,984

998687 0.000 1.000Richter, Wayne Library/Archives Paraprofess 6 060,596

998777 0.000 0.016Slee, Heather Instruct/Clsrm Support Tech 2 0804




998946 0.000 1.000Marsicek, Kimberle Program Manager B 072,038

998979 0.000 1.000Celec, Sandra Library/Archives Paraprofess 4 047,382

999053 0.000 1.000Spracklin, Emily Library/Archives Paraprofess 3 036,234

999055 0.000 1.000Thomas, Jesse Library/Archives Paraprofess 4 044,878

999168 0.000 1.000Struve, Sharon Instruct/Clsrm Support Tech 2 055,165

999343 0.000 1.000Washburn, Alena Library/Archives Paraprofess 2 041,685

999448 0.000 1.000Haulgren, Frank Program Manager B 072,038

999727 0.000 1.000Furlong, Elaine Admin Services Manager A 057,709

999771 0.000 1.000Morgan, Stephanie Library/Archives Paraprofess 3 038,565


1,696,7820.000 31.7504910 - 051CLA Total: 01,696,782


Professional Staff

996705 0.000 1.000Bass, David Sr Dev for Digital Initiatives 086,065

996725 0.000 1.000Thibou, Shevell Educational Program Manager 062,922

997567 0.000 1.000Peterson, Andrea Assoc Dean of Libraries 0122,068

998672 0.000 0.917Vacant Dir The Learning Commons, TLA 075,589

999698 0.000 1.000Greenberg, Mark Dean of Libraries 0162,033


508,6770.000 4.9174910 - 051EXE Total: 0508,677

PROG: 051TTN Permanent Faculty-Library

Faculty

966784 1.000 0.750Oleen, Jenny Librarian 086,841

966821 1.000 0.750Marrall, Rebecca Diversity/Disability Svc Librn 0103,208

996586 1.000 0.750Kelly, Madeline Director of Collections 0102,440

997348 1.000 0.750Tag, Sylvia Librarian 098,771

997525 1.000 0.750Purdue, Jeffery Learning Cmns/Media Librarian 0125,212

997620 1.000 0.750Vacant Librarian 070,000

997621 1.000 0.750Stephan, Elizabeth Librarian - Acct,Eco,FMDS,Mgmt 094,338

997622 1.000 0.750Mullin, Casey Dir Scholar Resrc/Collect Svcs 079,892

998061 1.000 0.750Ritter, Marian Head of Music Libraray 0126,755

999004 1.000 0.750McDaniel, Sarah Reference Librarian 097,344

999030 1.000 0.750Fast, Margaret Librarian 089,999

999062 1.000 0.750Taylor, Michael Special Collections Librarian 075,974

999363 1.000 0.750Vacant Research/Instr Svcs Librarian 070,000

999600 1.000 0.750Joffrion, Elizabeth Director of Heritage Resources 0112,368

999651 1.000 0.750Vacant Librarian for Huxley/Gov Info 092,526


1,425,66815.000 11.2504910 - 051TTN Total: 01,425,668

3,645,52316.120 48.757Fund 12958 Total: 03,645,523


PROG: 051CFF Library - Carryforward Funds


0.000 0.000 Subtotal: 1510

1510.000 0.0004910 - 051CFF Total: 1510



0.000 0.000 Subtotal: 5,5770

5,5770.000 0.0004910 - 051CLA Total: 5,5770



0.000 0.000 Subtotal: 1,5500


1,5500.000 0.0004910 - 051EXE Total: 1,5500

PROG: 051TTN Permanent Faculty-Library


0.000 0.000 Subtotal: 3,7970

3,7970.000 0.0004910 - 051TTN Total: 3,7970

11,0750.000 0.000Fund 12990 Total: 11,0750

4,138,51616.120 48.757Orgn 4910 Total: 3,646,339 492,177

ORGN: 4920 Library AcquisitionsFUND: 12853 Western Libraries Resource Access

PROG: 051GEF Library General



1,967,2920.000 0.0004920 - 051GEF Total: 1,967,2920

1,967,2920.000 0.000Fund 12853 Total: 1,967,2920

1,967,2920.000 0.000Orgn 4920 Total: 0 1,967,292

ORGN: 4940 Writing & TLA ProgramsFUND: 12958 State Salary Fund-4900 Western Libr


Professional Staff

999229 0.000 0.917Kjesrud, Roberta Dir Writing Center 070,366


70,3660.000 0.9174940 - 011EXE Total: 070,366

70,3660.000 0.917Fund 12958 Total: 070,366




0.000 0.000 Subtotal: 2500

2500.000 0.0004940 - 011EXE Total: 2500

2500.000 0.000Fund 12990 Total: 2500

70,6160.000 0.917Orgn 4940 Total: 70,366 250

ORGN: 4960 Records CenterFUND: 12852 Western Libraries Operating

PROG: 052LRC Library Record Center



13,5000.000 0.0004960 - 052LRC Total: 13,5000

PROG: 052LRP Lib Records Digital Preserv & RK



10,0000.000 0.0004960 - 052LRP Total: 10,0000

23,5000.000 0.000Fund 12852 Total: 23,5000


PROG: 052CLA Classified Staff-Lib Records

Classified Staff

997812 0.000 1.000Kurtz, Anthony Library/Archival Profession 3 068,573

998116 0.000 1.000Thompson, Rachel Forms & Records Analyst 3 055,602



124,1750.000 2.0004960 - 052CLA Total: 0124,175

124,1750.000 2.000Fund 12958 Total: 0124,175


PROG: 052CLA Classified Staff-Lib Records


0.000 0.000 Subtotal: 4530

4530.000 0.0004960 - 052CLA Total: 4530

4530.000 0.000Fund 12990 Total: 4530

148,1280.000 2.000Orgn 4960 Total: 124,175 23,953

ORGN: 4970 Tutoring CenterFUND: 12958 State Salary Fund-4900 Western Libr

PROG: 061CLA Classified Staff Student Services

Classified Staff

996491 0.000 0.015Schnadelbach, Sarah Office Assistant 3 0457


4570.000 0.0154970 - 061CLA Total: 0457

4570.000 0.015Fund 12958 Total: 0457


PROG: 061CLA Classified Staff Student Services


0.000 0.000 Subtotal: 840

840.000 0.0004970 - 061CLA Total: 840

840.000 0.000Fund 12990 Total: 840

5410.000 0.015Orgn 4970 Total: 457 84

6,451,56416.120 53.689Wilson Library Total: 2,488,0543,963,510



StaffYear


Wilson Library

Operations Budget

TotalFacultyFTE


ORGN: 2920 Center for Pacific Northwest Studie23175 Heritage Resouces



Fund 23175 Total: 3,67600.000 3,6760.000

3,67600.000 3,676Orgn 2920 Total: 0.000

ORGN: 4910 Western Libraries23091 Library Fines and Fees



Fund 23091 Total: 40,00000.000 40,0000.000

23107 Library Community Cards



Fund 23107 Total: 3,50000.000 3,5000.000

23251 Library Services for Extended Educa




0.0000.000 Subtotal: 0 47,536

Faculty

85,8260.750997183 Librarian 1.000Gossett, Joseph 0


Professional Staff

51,8111.000996723 Asst Dir, Studio Rsch & Wrtg 0.000Hemsley, Philippa 0


Fund 23251 Total: 187,059137,6371.750 49,4221.000

24046 Library Book Sale Fund



Fund 24046 Total: 1,00000.000 1,0000.000

24911 GC Wilson Library Travel



Fund 24911 Total: 8,00000.000 8,0000.000

239,559137,6371.750 101,922Orgn 4910 Total: 1.000

ORGN: 4920 Library Acquisitions23244 Collection Development Supplement



Fund 23244 Total: 35,00000.000 35,0000.000

35,00000.000 35,000Orgn 4920 Total: 0.000

ORGN: 4970 Tutoring Center23325 Learning Support Services


0.0000.000 Subtotal: 0 229

Professional Staff



StaffYear


Wilson Library

Operations Budget

TotalFacultyFTE


1,2370.021998438 Program Dir, Tutoring Center 0.000Buckman, Katrina 0


Fund 23325 Total: 1,4661,2370.021 2290.000

1,4661,2370.021 229Orgn 4970 Total: 0.000

138,874 140,827Wilson Library Total: 1.771 279,7011.000




Classified $ 1,054,837 $ 155,119 $ 1,209,956 Professional 762,268 93,544 855,812 Faculty 4,852,432 191,575 5,044,007 Other Salaries/Wages - - -

SALARIES TOTAL $ 6,669,537 $ 440,238 $ 7,109,775

Operations:Goods and Services, Travel, Equipment, Benefits 401,705 1,001,973 1,403,678



Classified 21.425 2.906 24.331 Professional 7.914 1.349 9.263 Faculty 45.601 0.931 46.532 Students - - -

TOTAL FTE 74.940 5.186 80.126

Woodring College of EducationFiscal Year 2018-2019

Horacio Walker, Dean

Woodring College of Education is recognized as a leader in the development and implementation of programs that prepare outstanding teachers, educational leaders, human service professionals, nurses and rehabilitation counselors. Common values interwoven throughout the college’s programs are strengthening community partnerships, fostering continual improvement, creating knowledge, honoring diversities, and promoting social justice. In all degree programs, Woodring students attain or enhance knowledge, skills, and dispositions rooted in a liberal arts education which includes personal and professional development, social and communal development, and a commitment to engaged citizenship in an increasingly diverse society.

185


Woodring College of Education


Total Funds

3210 - Woodring College of Education Gen: 1,239,042 164,245 1,403,287

3213 - Woodring EDU/MEd: 45,159 0 45,159

3217 - WCE Certification: 140,566 11,640 152,206

3225 - Health and Community Studies: 1,083,770 1,076 1,084,846

3235 - WCE Ed Leadership - Ed Admin: 0 4,000 4,000

3242 - Office of Field Experiences: 679,708 0 679,708

3263 - Special Education: 1,249,024 85,039 1,334,063

3265 - Secondary Education: 1,123,959 0 1,123,959

3267 - Elementary Education: 1,510,014 588 1,510,602

3273 - Human Services - Everett State Fund: 0 172,354 172,354

3274 - Elementary Ed - Everett State Fund: 0 505,000 505,000

3275 - Rehab Counseling - Evrt State Fund: 0 346,770 346,770

3276 - MIT - Everett: 0 151,499 151,499

8,513,4531,442,2117,071,242Woodring College of Education Total:


2018 - 2019 State Operating Budget ProfileWoodring College of Education


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 3210 Woodring College of Education GenFUND: 12501 Deans Reserve

PROG: 011CFF Carryforward Funds



Professional Staff

996843 0.000 0.020Warren, Shannon Project Director 034


157,6650.000 0.0203210 - 011CFF Total: 157,63134

157,6650.000 0.020Fund 12501 Total: 157,63134

FUND: 12951 State Salary Fund-3200 WCE


Classified Staff

996802 0.000 0.500Spaulding, Lynda Program Assistant 019,062

996822 0.000 1.000Leonard, Summer Secretary Senior 033,894

996879 0.000 1.000Macomber, Chase IT Specialist 2 065,292

997503 0.000 0.900Teshima, Carole Admin Services Manager A 053,234


171,4820.000 3.4003210 - 011CLA Total: 0171,482


Professional Staff

996709 0.000 1.000Reilly, Natalie Diversity Recruit & Reten Spec 057,590

996724 0.000 0.667Van Wingerden, Christina LinC Placement Specialist 062,195

997334 0.000 0.021Larson, Bruce Assoc Dean WCE 03,085

997742 0.000 1.000Hoffenbacker, Greg Dir Technology Services 085,373


208,2430.000 2.6883210 - 011EXE Total: 0208,243


Professional Staff

997334 0.000 0.979Larson, Bruce Assoc Dean WCE 0143,490

998896 0.000 1.000Olstad, Karen Operations Manager, Woodring 074,653

999042 0.000 1.000Walker, Horacio Dean of WCE 0171,666


389,8090.000 2.9793210 - 043EXE Total: 0389,809

769,5340.000 9.067Fund 12951 Total: 0769,534

FUND: 12981 State Salary Fund-3200 WCE NTT


Faculty



304,89410.123 7.5953210 - 011NTT Total: 0304,894

304,89410.123 7.595Fund 12981 Total: 0304,894


PROG: 011CFF Carryforward Funds


0.000 0.000 Subtotal: 60


60.000 0.0003210 - 011CFF Total: 60



0.000 0.000 Subtotal: 6210

6210.000 0.0003210 - 011CLA Total: 6210



0.000 0.000 Subtotal: 5,4340

5,4340.000 0.0003210 - 011EXE Total: 5,4340



0.000 0.000 Subtotal: 8880

8880.000 0.0003210 - 043EXE Total: 8880

6,9490.000 0.000Fund 12990 Total: 6,9490

1,239,04210.123 16.682Orgn 3210 Total: 1,074,462 164,580

ORGN: 3213 Woodring EDU/MEdFUND: 12951 State Salary Fund-3200 WCE


Classified Staff


997355 0.000 0.014Yap, Ivy IT Specialist 3 0853


45,0010.000 0.7563213 - 011CLA Total: 045,001

45,0010.000 0.756Fund 12951 Total: 045,001




0.000 0.000 Subtotal: 1580

1580.000 0.0003213 - 011CLA Total: 1580

1580.000 0.000Fund 12990 Total: 1580

45,1590.000 0.756Orgn 3213 Total: 45,001 158

ORGN: 3217 WCE CertificationFUND: 12504 Certification Operating

PROG: 011CRT WCE Certification



8,0020.000 0.0003217 - 011CRT Total: 8,0020

8,0020.000 0.000Fund 12504 Total: 8,0020



Classified Staff

996587 0.000 1.000Flege, Keely Program Coordinator 038,197

996970 0.000 0.739Burn, Lisa Program Coordinator 032,764

997017 0.000 0.918Myers Barker, Miranda Program Coordinator 08,931


79,8920.000 2.6563217 - 011CLA Total: 079,892


Professional Staff


997363 0.000 0.831Johnson, Peter Dir, Certif & Teacher Ed Admsn 052,203


52,2030.000 0.8313217 - 011EXE Total: 052,203

132,0950.000 3.488Fund 12951 Total: 0132,095




0.000 0.000 Subtotal: 2870

2870.000 0.0003217 - 011CLA Total: 2870



0.000 0.000 Subtotal: 1820

1820.000 0.0003217 - 011EXE Total: 1820

4690.000 0.000Fund 12990 Total: 4690

140,5660.000 3.488Orgn 3217 Total: 132,095 8,471

ORGN: 3225 Health and Community StudiesFUND: 12505 HCS Operating

PROG: 011HCS Health & Community Studies



23,8460.000 0.0003225 - 011HCS Total: 23,8460

23,8460.000 0.000Fund 12505 Total: 23,8460

FUND: 12506 AHE Operating

PROG: 011AHE Ed Leadership - CCE/SAA



4,1900.000 0.0003225 - 011AHE Total: 4,1900

4,1900.000 0.000Fund 12506 Total: 4,1900



Faculty

F99463 0.000 0.000Dozier, Lorraine Professor 011,166


11,1660.000 0.0003225 - 011CHR Total: 011,166


Classified Staff

997617 0.000 1.000Williams, Misti Program Coordinator 050,992

998482 0.000 1.000Haskins, Sherry Program Coordinator 050,992

999261 0.000 1.000Mathison, Cheryl Program Manager A 063,946


165,9300.000 3.0003225 - 011CLA Total: 0165,930


Faculty

996480 1.000 0.750Bordoloi, Samit Associate Professor 080,837

996583 0.690 0.517Chandran, Devyani Associate Professor 043,407

996864 0.994 0.745Coleman, Brett Assistant Professor 071,829

996866 1.000 0.750Dozier, Lorraine Professor 0101,791

996946 0.695 0.522Baker-Sennett, Jacquelyn Professor 0110,979

996949 1.000 0.750Nicholas, Trula Associate Professor 088,450

996950 1.000 0.750Korsmo, John Professor 0103,281


996951 0.910 0.683Corbin, J Hope Associate Professor 081,044

998449 1.000 0.750Cuban, Sondra Professor 0102,567

999430 1.000 0.750Goto, Stanford Associate Professor 091,201


875,3869.289 6.9673225 - 011TTN Total: 0875,386

1,052,4829.289 9.967Fund 12951 Total: 01,052,482




0.000 0.000 Subtotal: 5990

5990.000 0.0003225 - 011CLA Total: 5990



0.000 0.000 Subtotal: 2,6530

2,6530.000 0.0003225 - 011TTN Total: 2,6530

3,2520.000 0.000Fund 12990 Total: 3,2520

1,083,7709.289 9.967Orgn 3225 Total: 1,052,482 31,288

ORGN: 3242 Office of Field ExperiencesFUND: 12507 OFE Operating

PROG: 011OFE Office of Field Experiences



113,1810.000 0.0003242 - 011OFE Total: 113,1810

113,1810.000 0.000Fund 12507 Total: 113,1810



Classified Staff

997084 0.000 0.814Brodsky, Zoey Program Assistant 027,172

997820 0.000 0.014Gegenhuber, Margaret Program Coordinator 0680

998634 0.000 1.000Nelson, Nancy Program Coordinator 065,580


93,4320.000 1.8273242 - 011CLA Total: 093,432


Classified Staff

997820 0.000 0.686Gegenhuber, Margaret Program Coordinator 034,146


Professional Staff

996706 0.000 0.667Oscarson, Melissa edTPA Coordinator 037,646

999603 0.000 0.729Wellington, Laura Director 074,333


146,1250.000 2.0823242 - 011EXE Total: 0146,125

239,5570.000 3.910Fund 12951 Total: 0239,557

FUND: 12981 State Salary Fund-3200 WCE NTT


Faculty



326,4335.444 4.0843242 - 011NTT Total: 0326,433

326,4335.444 4.084Fund 12981 Total: 0326,433





0.000 0.000 Subtotal: 1260

1260.000 0.0003242 - 011CLA Total: 1260



0.000 0.000 Subtotal: 4110

4110.000 0.0003242 - 011EXE Total: 4110

5370.000 0.000Fund 12990 Total: 5370

679,7085.444 7.994Orgn 3242 Total: 565,990 113,718

ORGN: 3263 Special EducationFUND: 12508 SPED Operating

PROG: 011SPD Special Educ - Instruction



14,8830.000 0.0003263 - 011SPD Total: 14,8830

14,8830.000 0.000Fund 12508 Total: 14,8830

FUND: 12509 EDAD Operating

PROG: 011EDA Educ Admin - Instruction



4,1900.000 0.0003263 - 011EDA Total: 4,1900

4,1900.000 0.000Fund 12509 Total: 4,1900



Faculty

F99464 0.000 0.000Coulter, Gail Professor 012,008


12,0080.000 0.0003263 - 011CHR Total: 012,008


Classified Staff

997647 0.000 1.000Gramm, Debra Program Coordinator 050,995

998354 0.000 1.000Cahill, Susan Admin Services Manager A 059,144

999113 0.000 1.000Caulfield, Kimberly Program Manager A 066,885


177,0240.000 3.0003263 - 011CLA Total: 0177,024


Faculty

996451 1.000 0.750Hart, Jeffery Assistant Professor 070,304

996473 0.597 0.448Bruce, Timothy Assistant Professor 090,172

996541 1.000 0.750Perzigian, Aaron Associate Professor 078,700

997032 1.000 0.750Kelley, Bridget Associate Professor 082,409

997077 1.000 0.750Coulter, Gail Professor 0100,527

997108 0.653 0.490Larsen, Donald Professor 0109,936

997735 1.000 0.750Lambert, Michael Professor 0102,089

997737 1.000 0.750Hyatt, Keith Professor 0105,223

998910 1.000 0.750Thorndike, Tracy Associate Professor 082,409

999428 0.678 0.509Hunter, Joseph Associate Professor 0112,251

999784 1.000 0.750Robinson, LeAnne Professor 0103,568


1,037,5889.929 7.4473263 - 011TTN Total: 01,037,588


1,226,6209.929 10.447Fund 12951 Total: 01,226,620




0.000 0.000 Subtotal: 6410

6410.000 0.0003263 - 011CLA Total: 6410



0.000 0.000 Subtotal: 2,6900

2,6900.000 0.0003263 - 011TTN Total: 2,6900

3,3310.000 0.000Fund 12990 Total: 3,3310

1,249,0249.929 10.447Orgn 3263 Total: 1,226,620 22,404

ORGN: 3265 Secondary EducationFUND: 12510 SEC Operating

PROG: 011SEC Secondary Educ - Instruction



13,9860.000 0.0003265 - 011SEC Total: 13,9860

13,9860.000 0.000Fund 12510 Total: 13,9860



Faculty

F99465 0.000 0.000Roxas, Kevin Professor 09,699


9,6990.000 0.0003265 - 011CHR Total: 09,699


Classified Staff

996487 0.000 1.000Mehary, Elaine Administrative Assistant 2 039,616

998458 0.000 1.000Cecka, Janna Program Manager A 065,277

999564 0.000 1.000Carlson, Christina Program Coordinator 049,750


154,6430.000 3.0003265 - 011CLA Total: 0154,643


Faculty

966785 1.000 0.750Roxas, Kevin Associate Professor 089,474

996332 0.750 0.563Dade, Karen Professor 0133,457

996374 1.000 0.750Rios, Francisco Professor 02,560

996662 1.000 0.750Velez, Veronica Associate Professor 079,809

996861 1.000 0.750Pyscher, Tracey Assistant Professor 071,386

996868 1.000 0.750Burgess, Donald Professor 092,969

996942 1.000 0.750Ware, Molly Associate Professor 083,356


999241 1.000 0.750Nolet, Victor Professor 0112,886

999635 1.000 0.750McClanahan, Lauren Professor 099,557

999710 0.500 0.375Kasprisin, Lorraine Professor 058,004


941,73510.250 7.6883265 - 011TTN Total: 0941,735

1,106,07710.250 10.688Fund 12951 Total: 01,106,077





0.000 0.000 Subtotal: 5600

5600.000 0.0003265 - 011CLA Total: 5600



0.000 0.000 Subtotal: 3,3360

3,3360.000 0.0003265 - 011TTN Total: 3,3360

3,8960.000 0.000Fund 12990 Total: 3,8960

1,123,95910.250 10.688Orgn 3265 Total: 1,106,077 17,882

ORGN: 3267 Elementary EducationFUND: 12512 ELED Operating

PROG: 011ELE Elementary Educ - Instruction



34,3630.000 0.0003267 - 011ELE Total: 34,3630

34,3630.000 0.000Fund 12512 Total: 34,3630

FUND: 12513 IT Operating

PROG: 011INT Instruction International Programs



4,1900.000 0.0003267 - 011INT Total: 4,1900

4,1900.000 0.000Fund 12513 Total: 4,1900



Faculty

F99466 0.000 0.000Coskie, Tracy Professor 013,771


13,7710.000 0.0003267 - 011CHR Total: 013,771


Classified Staff

996506 0.000 0.000Brown, Megan Office Assistant 3 0275

996696 0.000 1.000Baldridge, Kristine Program Assistant 038,124

997265 0.000 0.100Reynoso, Joanna Program Manager A 0128

997424 0.000 1.000Baumann, Molly Program Coordinator 040,902

999002 0.000 1.000Jerns, Bow Admin Services Manager B 053,858


133,2870.000 3.1003267 - 011CLA Total: 0133,287


Faculty

996468 1.000 0.750Strachan, Stephanie Assistant Professor 070,304

996469 1.000 0.750Dillard, Elizabeth Assistant Professor 070,304

996470 1.000 0.750Cueto, Desiree Assistant Professor 071,386

996865 0.767 0.575Timmons Flores, Maria Professor 091,717

996867 1.000 0.750Chu, Marilyn Professor 091,965

996910 1.000 0.750Dagnon, Paula Associate Professor 082,910

997107 1.000 0.750Hughes, Eileen Professor 093,617

997521 1.000 0.750Hanuscin, Deborah Assistant Professor 088,613



998122 0.994 0.746Riddle Buly, Marsha Professor 0102,839

998189 1.000 0.750Coskie, Tracy Professor 099,117


999233 1.000 0.750Lees, Anna Assistant Professor 071,818

999368 1.000 0.750Miller, Matthew Professor 094,177

999526 1.000 0.750French, Kristen Associate Professor 080,591

999530 1.000 0.750Green, Jennifer Associate Professor 079,683


1,319,75215.761 11.8213267 - 011TTN Total: 01,319,752

1,466,81015.761 14.921Fund 12951 Total: 01,466,810




0.000 0.000 Subtotal: 5610

5610.000 0.0003267 - 011CLA Total: 5610



0.000 0.000 Subtotal: 4,0900

4,0900.000 0.0003267 - 011TTN Total: 4,0900

4,6510.000 0.000Fund 12990 Total: 4,6510

1,510,01415.761 14.921Orgn 3267 Total: 1,466,810 43,204

7,071,24260.797 74.941Woodring College of Education Total: 401,7056,669,537



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 3210 Woodring College of Education Gen23228 WCE Faculty Professional Develop



Fund 23228 Total: 12,50000.000 12,5000.000

24909 GC Woodring Travel



Fund 24909 Total: 23,50000.000 23,5000.000

59122 WWU Everett Programs


0.0000.000 Subtotal: 0 206

Classified Staff

2750.005997355 IT Specialist 3 0.000Yap, Ivy 0

14,2860.240997355 IT Specialist 3 0.000Vacant 0

5,9160.100997503 Admin Services Manager A 0.000Teshima, Carole 0

14,9260.300997820 Program Coordinator 0.000Gegenhuber, Margaret 0


Professional Staff

63,6451.000966880 Assistant Dean 0.000Vacant 0

10,5870.169997363 Dir, Certif & Teacher Ed Admsn 0.000Johnson, Peter 0

18,4040.181999603 Director 0.000Wellington, Laura 0


Fund 59122 Total: 128,245128,0391.994 2060.000

164,245128,0391.994 36,206Orgn 3210 Total: 0.000

ORGN: 3217 WCE Certification20119 WCE Certification


0.0000.000 Subtotal: 0 44

Classified Staff

11,5960.261996970 Program Coordinator 0.000Burn, Lisa 0


Fund 20119 Total: 11,64011,5960.261 440.000

11,64011,5960.261 44Orgn 3217 Total: 0.000

ORGN: 3225 Health and Community Studies50001 Grant and Contract Control Account / / PI: Pillay, Gautam /


0.0000.000 Subtotal: 0 168

Professional Staff

9080.000996464 Training Specialist 0.000Adamson, Donna 0


Fund 50001 Total: 1,0769080.000 1680.000

1,0769080.000 168Orgn 3225 Total: 0.000

ORGN: 3235 WCE Ed Leadership - Ed Admin23256 Ed Leadership - IT Course Software




StaffYear



Operations Budget

TotalFacultyFTE



Fund 23256 Total: 4,00000.000 4,0000.000

4,00000.000 4,000Orgn 3235 Total: 0.000

ORGN: 3263 Special Education20008 SPED Course Materials Fee



Fund 20008 Total: 25000.000 2500.000

20142 Compass 2 Campus


0.0000.000 Subtotal: 0 1,668

Classified Staff

17,9900.500996811 Program Coordinator 0.000Lund, Abigail 0

1,1280.017996821 Program Manager A 0.000Holzknecht, Juliet 0

64,0030.983996821 Program Manager A 0.000Vacant 0


Fund 20142 Total: 84,78983,1211.500 1,6680.000

85,03983,1211.500 1,918Orgn 3263 Total: 0.000

ORGN: 3267 Elementary Education50001 Grant and Contract Control Account / / PI: Pillay, Gautam /

Faculty

5880.004998122 Professor 0.006Riddle Buly, Marsha 0


Fund 50001 Total: 5885880.004 00.006

5885880.004 0Orgn 3267 Total: 0.006

ORGN: 3273 Human Services - Everett State Fund50001 Grant and Contract Control Account / / PI: Pillay, Gautam /

Faculty

8540.004997134 Professor 0.005Boland, Elizabeth 0


Fund 50001 Total: 8548540.004 00.005

59122 WWU Everett Programs




0.0000.000 Subtotal: 0 60,000

Fund 59122 Total: 171,50000.000 171,5000.000

172,3548540.004 171,500Orgn 3273 Total: 0.005

ORGN: 3274 Elementary Ed - Everett State Fund59122 WWU Everett Programs




0.0000.000 Subtotal: 0 125,000

Fund 59122 Total: 505,00000.000 505,0000.000



StaffYear



Operations Budget

TotalFacultyFTE


505,00000.000 505,000Orgn 3274 Total: 0.000

ORGN: 3275 Rehab Counseling - Evrt State Fund59122 WWU Everett Programs




0.0000.000 Subtotal: 0 56,637

Faculty

79,4980.462966786 Assistant Professor 0.616Brickham, Dana 0

110,6350.461997134 Professor 0.615Boland, Elizabeth 0


Fund 59122 Total: 346,770190,1330.923 156,6371.231

346,770190,1330.923 156,637Orgn 3275 Total: 1.231

ORGN: 3276 MIT - Everett59122 WWU Everett Programs




0.0000.000 Subtotal: 0 60,000

Classified Staff

24,9990.500997722 Program Coordinator 0.000Rogers, Eileen 0


Fund 59122 Total: 151,49924,9990.500 126,5000.000

151,49924,9990.500 126,500Orgn 3276 Total: 0.000

440,238 1,001,973Woodring College of Education Total: 5.186 1,442,2111.241




Classified $ 8,557,823 $ 10,767,380 $ 19,325,203 Classified - CPA 1,185,492 - 1,185,492 Professional 4,442,235 1,114,332 5,556,567 Faculty - - - Other Salaries/Wages 57,255 164,000 221,255

SALARIES TOTAL $ 14,242,805 $ 12,045,712 $ 26,288,517


Benefits - CPA 587,728 - 587,728

OPERATIONS TOTAL 7,948,681 16,614,380 24,563,061



Classified 74.949 203.052 278.001 Classified - CPA - - - Professional 51.558 12.032 63.590 Professional - CPA - - - Faculty - - - Students - - -

TOTAL FTE 126.507 215.084 341.591

Business and Financial Affairs Division includes: Internal Audit, Budget Office, Human Resources, Facilities Development and Capital Budget, Public Safety, Facilities Management, Environmental Health and Safety, Business Services, Financial Services, Business and Financial Systems, and Risk and Compliance Services.

Mission and Vision of BFA: To serve Western through the delivery of best-in-class Business and Financial Affairs functions.

Business & Financial AffairsFiscal Year 2018-2019

Rich Van Den Hul, Vice President for Business and Financial Affairs

198



Classified $ - $ - $ - Professional 315,276 - 315,276 Faculty - - - Other Salaries/Wages - - -

SALARIES TOTAL $ 315,276 $ - $ 315,276

Operations:Goods and Services, Travel, Equipment, Benefits 392,222 - 392,222

TOTAL EXPENDITURES/USES $ 707,498 $ - $ 707,498


Classified - - - Professional 2.000 - 2.000 Faculty - - - Students - - -

TOTAL FTE 2.000 - 2.000

Vice President Bus & Fin AffairsFiscal Year 2018-2019

Rich Van Den Hul, Vice President for Business and Financial Affairs

Data summarized under this category includes the Vice President's office.

199


Vice President Bus & Fin Affairs


Total Funds

5100 - VP Business & Fin Affairs: 707,498 0 707,498

707,4980707,498Vice President Bus & Fin Affairs Total:


2018 - 2019 State Operating Budget ProfileVice President Bus & Fin Affairs


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 5100 VP Business & Fin AffairsFUND: 16100 VP Business & Fin Affairs

PROG: 081ZAB Institutional - Reserve



287,3400.000 0.0005100 - 081ZAB Total: 287,3400

PROG: 081ZAC Institutional - Dept Support




0.000 0.000 Subtotal: 75,3540

Professional Staff

998949 0.000 1.000Phillips, Nancy Asst to Vice President BFA 069,538

999646 0.000 1.000Van Den Hul, Richard V Pres Business Financial Aff 0245,738


414,7720.000 2.0005100 - 081ZAC Total: 99,496315,276



0.000 0.000 Subtotal: 5,3860

5,3860.000 0.0005100 - 083GSA Total: 5,3860

707,4980.000 2.000Fund 16100 Total: 392,222315,276

707,4980.000 2.000Orgn 5100 Total: 315,276 392,222

707,4980.000 2.000Vice President Bus & Fin Affairs Total: 392,222315,276



Internal Audit


Total Funds

1500 - Internal Auditor: 269,701 0 269,701

269,7010269,701Internal Audit Total:




Classified $ - $ - $ - Professional 200,352 - 200,352 Faculty - - - Other Salaries/Wages - - -

SALARIES TOTAL $ 200,352 $ - $ 200,352




Classified - - - Professional 2.200 - 2.200 Faculty - - - Students - - -

TOTAL FTE 2.200 - 2.200

Internal AuditFiscal Year 2018-2019

Internal Audit reports to the Vice President of Business and Financial Affairs.

203

2018 - 2019 State Operating Budget ProfileInternal Audit


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 1500 Internal AuditorFUND: 16320 Internal Audit





0.000 0.000 Subtotal: 56,9610

Professional Staff

997105 0.000 1.000Schronen, Paul Senior Internal Auditor 071,906

997498 0.000 0.200Sloan, Jennifer Asst to Internal Audit and AAG 011,271

999278 0.000 1.000Allen, Antonia Dir Internal Audit 0116,695

E40002 0.000 0.000Allen, Antonia Wireless Service Communication 0480


269,7010.000 2.2001500 - 081ZAC Total: 69,349200,352

269,7010.000 2.200Fund 16320 Total: 69,349200,352

269,7010.000 2.200Orgn 1500 Total: 200,352 69,349

269,7010.000 2.200Internal Audit Total: 69,349200,352




Classified $ 86,531 $ - $ 86,531 Professional 265,327 - 265,327 Faculty - - - Other Salaries/Wages - - -

SALARIES TOTAL $ 351,858 $ - $ 351,858




Classified 1.000 - 1.000 Professional 3.000 - 3.000 Faculty - - - Students - - -

TOTAL FTE 4.000 - 4.000

Budget OfficeFiscal Year 2018-2019

Linda Teater, Director - Budget Office

The Budget Office reports to the Vice President for Business and Financial Affairs.

205


Budget Office


Total Funds

5210 - Budget Office: 476,847 0 476,847

476,8470476,847Budget Office Total:


2018 - 2019 State Operating Budget ProfileBudget Office


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 5210 Budget OfficeFUND: 16200 Budget Office





0.000 0.000 Subtotal: 107,6470

Classified Staff

997141 0.000 1.000Thurman, Carrie Budget Analyst 4 083,556



Professional Staff

996385 0.000 1.000Weigel, Dana Sr Budget and Policy Analyst 061,678

997119 0.000 0.978Vacant Assistant Dir, Budget Office 081,789

997119 0.000 0.022Castro, Theodore Assistant Dir, Budget Office 01,834

998207 0.000 1.000Teater, Linda Dir Budget 0120,026


476,8470.000 4.0005210 - 081ZAC Total: 124,989351,858

476,8470.000 4.000Fund 16200 Total: 124,989351,858

476,8470.000 4.000Orgn 5210 Total: 351,858 124,989

476,8470.000 4.000Budget Office Total: 124,989351,858




Classified $ 299,522 $ 17,924 $ 317,446 Professional 917,769 - 917,769 Faculty - - - Other Salaries/Wages 299 - 299

SALARIES TOTAL $ 1,217,590 $ 17,924 $ 1,235,514




Classified 5.715 0.285 6.000 Professional 15.143 - 15.143 Faculty - - - Students - - -

TOTAL FTE 20.858 0.285 21.143

Chyerl Wolf-Lee, Assistant Vice President for Human Resources

Human ResourcesFiscal Year 2018-2019

Human Resources includes services in the following areas: payroll, benefits, disability/FMLA services, labor relations, employment, professional development, and organizational development. Human Resources reports to the Vice President for Business and Financial Affairs.

208


Human Resources


Total Funds

5410 - Human Resources: 1,821,250 25,319 1,846,569

1,846,56925,3191,821,250Human Resources Total:


2018 - 2019 State Operating Budget ProfileHuman Resources


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 5410 Human ResourcesFUND: 16400 AVP - Human Resources

PROG: 081PDT Professional Development Trng



33,9190.000 0.0005410 - 081PDT Total: 33,9190

PROG: 083EAW Employee Awards Program



7,5000.000 0.0005410 - 083EAW Total: 7,5000

PROG: 083EMP Employment Services



16,0000.000 0.0005410 - 083EMP Total: 16,0000





0.000 0.000 Subtotal: 418,2950

Classified Staff

996524 0.000 0.062Kelley, Jocylynn HR Consultant Assistant 2 03,045

996524 0.000 0.661Summers, Megan HR Consultant Assistant 2 032,258

996524 0.000 0.276Vacant HR Consultant Assistant 2 013,489

997188 0.000 0.021Ross, Jamie HR Consultant Assistant 2 0864

997188 0.000 0.979Casson, Charlotte HR Consultant Assistant 2 039,586

997944 0.000 1.000Kelly, Zoe HR Consultant Assistant 1 032,889

997974 0.000 0.128Summers, Megan HR Consultant Assistant 2 07,948

997974 0.000 0.587Camacho, Kate HR Consultant Assistant 2 036,302

998629 0.000 0.983Yap, Ivy HR Consultant Assistant 2 041,820

998629 0.000 0.017Terry, Tara HR Consultant Assistant 2 0744

998763 0.000 1.000Harvey, Robert Fiscal Analyst 2 059,170



Professional Staff

966775 0.000 1.000Bergman, Jennifer Onboarding & Talent Dev Spec 01,274

996313 0.000 0.143Galley, Megan EE/LR Consultant 04,460

996523 0.000 0.029Lucas, Gretchen EE/LR Consultant 01,266

996523 0.000 0.971Vacant EE/LR Consultant 042,026

996616 0.000 1.000Marks, Ronald Professional Development Spec 056,868

996702 0.000 1.000Dashiell, Dennis Asst Dir Org/Prof Development 022,271

996707 0.000 1.000Jones, Buffi Admin Asst to AVP for HR 053,324

996757 0.000 1.000Cagampang, Kelsie Employee Labor Relations Spec 057,762

996790 0.000 1.000Kelley, Jocylynn Talent Acquisition & Incl Spec 036,081


996885 0.000 1.000Moon, Julie Medical Leave/Disability Admin 059,451

997535 0.000 1.000Crawford, Sarah Asst Dir Payroll & Info Svcs 079,581

998312 0.000 1.000Norsby, Stephanie Employment Administrator 059,340

998737 0.000 1.000Wolfe-Lee, Chyerl Asst Vice President - HR 0139,317

998887 0.000 1.000Aune-Johnson, Lea Associate Dir Human Resources 096,634

998936 0.000 1.000Mason, Donna HRIS Data Administrator 059,047

999349 0.000 1.000Thompson, Katherine Benefits Manager 074,653

999493 0.000 1.000Cwalina, Deborah Class/Comp Manager 071,054

E40002 0.000 0.000Aune-Johnson, Lea Wireless Service Communication 0480

E40002 0.000 0.000Crawford, Sarah Wireless Service Communication 0480

E40002 0.000 0.000Dashiell, Dennis Wireless Service Communication 0480

E40002 0.000 0.000Jones, Buffi Wireless Service Communication 0480

E40002 0.000 0.000Marks, Ronald Wireless Service Communication 0480

E40002 0.000 0.000Thompson, Katherine Wireless Service Communication 0480

E40002 0.000 0.000Wolfe-Lee, Chyerl Wireless Service Communication 0480


Students

S99348 0.000 0.000Pooled Student Hourly Department Fund 0299

0.000 0.000Students Subtotal: 0299

1,694,9250.000 20.8585410 - 083GSA Total: 477,3351,217,590

PROG: 083INC Employment Inclusion



10,3670.000 0.0005410 - 083INC Total: 10,3670

PROG: 083URP University Retirement Plan



4,0000.000 0.0005410 - 083URP Total: 4,0000

1,766,7110.000 20.858Fund 16400 Total: 549,1211,217,590

FUND: 16410 Critical Cultural Consciousness




54,5390.000 0.0005410 - 083GSA Total: 54,5390

54,5390.000 0.000Fund 16410 Total: 54,5390

1,821,2500.000 20.858Orgn 5410 Total: 1,217,590 603,660

1,821,2500.000 20.858Human Resources Total: 603,6601,217,590



StaffYear


Human Resources

Operations Budget

TotalFacultyFTE


ORGN: 5410 Human Resources24004 Grant Services


0.0000.000 Subtotal: 0 7,075

Classified Staff

17,2760.279997974 HR Consultant Assistant 2 0.000Summers, Megan 0

3650.006997974 HR Consultant Assistant 2 0.000Camacho, Kate 0



Fund 24004 Total: 24,99917,9240.285 7,0750.000

32031 Staff Training & Development



Fund 32031 Total: 32000.000 3200.000

25,31917,9240.285 7,395Orgn 5410 Total: 0.000

17,924 7,395Human Resources Total: 0.285 25,3190.000




Classified $ 73,088 $ 723,197 $ 796,285 Professional 242,143 511,804 753,947 Faculty - - - Other Salaries/Wages - 13,000 13,000

SALARIES TOTAL $ 315,231 $ 1,248,001 $ 1,563,232


TOTAL EXPENDITURES/USES $ 499,920 $ 1,599,726 $ 2,099,646


Classified 1.076 9.580 10.656 Professional 2.717 5.283 8.000 Faculty - - - Students - - -

TOTAL FTE 3.793 14.863 18.656

Facilities Development & Capital BudgetFiscal Year 2018-2019

Rick Benner, Director Facilities Development and Capital Budget (FDCB)

FDCB includes the Capital Budget, Capital Planning, and Facilities Development. FDCB reports to the Vice President for Business and Financial Affairs.

213


Facilities Development & Capital Budget


Total Funds

5510 - Capital Planning: 255,869 0 255,869

5520 - Capital Budget-Operations: 75,031 265,612 340,643

5530 - Facilities Development: 169,020 1,334,114 1,503,134

2,099,6461,599,726499,920Facilities Development & Capital Budget Total:


2018 - 2019 State Operating Budget ProfileFacilities Development & Capital Budget


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 5510 Capital PlanningFUND: 16500 Fac Development & Capital Budget





0.000 0.000 Subtotal: 41,0790

Classified Staff

997445 0.000 0.250Carter, Teyra Administrative Assistant 3 09,697


Professional Staff

998353 0.000 1.000Benner, Rick Dir Facilities/Dvlpmt/Cap Budg 0137,183

E40002 0.000 0.000Benner, Rick Wireless Service Communication 0480


255,8690.000 1.2505510 - 094OMS Total: 108,509147,360

255,8690.000 1.250Fund 16500 Total: 108,509147,360

255,8690.000 1.250Orgn 5510 Total: 147,360 108,509

ORGN: 5520 Capital Budget-OperationsFUND: 16500 Fac Development & Capital Budget





0.000 0.000 Subtotal: 15,4620

Classified Staff

997826 0.000 0.140Dawe, Mary Lynn Budget Analyst 2 09,460

998542 0.000 0.138Diamanti, Dimitri Budget Analyst 2 09,348


Professional Staff

998508 0.000 0.239Ross, Brian Asst Dir Capital Budget 021,801


75,0310.000 0.5185520 - 094OMS Total: 34,42240,609

75,0310.000 0.518Fund 16500 Total: 34,42240,609

75,0310.000 0.518Orgn 5520 Total: 40,609 34,422

ORGN: 5530 Facilities DevelopmentFUND: 16500 Fac Development & Capital Budget



0.000 0.000 Subtotal: 41,7580

Classified Staff

996700 0.000 0.170Byers, Tristen Interior Designer 010,291

997431 0.000 0.207Rodgers, Julian Mechanical Engineer Senior 018,611


998055 0.000 0.170MacLean, Douglas Architect 2 015,681


Professional Staff

998334 0.000 0.950Kavulla, Josh Associate Director, FDCB 030,436

998433 0.000 0.170Montgomery, Sherrie Mgr Project 017,286

999213 0.000 0.180Payne, Forest Project Manager Architect 016,042

999370 0.000 0.003Clark, Nathan Project Manager - Elect Eng 0332

999370 0.000 0.175Vacant Project Manager - Elect Eng 018,583


169,0200.000 2.0255530 - 094OMS Total: 41,758127,262

169,0200.000 2.025Fund 16500 Total: 41,758127,262

169,0200.000 2.025Orgn 5530 Total: 127,262 41,758

499,9200.000 3.793Facilities Development & Capital Budget Total: 184,689315,231



StaffYear


Facilities Development & Capital Budget

Operations Budget

TotalFacultyFTE


ORGN: 5520 Capital Budget-Operations31021 Capital Fiscal Management


0.0000.000 Subtotal: 0 70,380

Classified Staff

9,6960.250997445 Administrative Assistant 3 0.000Carter, Teyra 0

58,1080.860997826 Budget Analyst 2 0.000Dawe, Mary Lynn 0

54,9270.814998542 Budget Analyst 2 0.000Flaherty, Kelley 0

3,2270.048998542 Budget Analyst 2 0.000Diamanti, Dimitri 0


Professional Staff

69,2740.761998508 Asst Dir Capital Budget 0.000Ross, Brian 0


Fund 31021 Total: 265,612195,2322.732 70,3800.000

265,612195,2322.732 70,380Orgn 5520 Total: 0.000

ORGN: 5530 Facilities Development31024 Facilities Design & Construction Ad


0.0000.000 Subtotal: 0 281,345

Classified Staff

1,5960.000996277 Architect 2 0.000Holsman, Mark 0

38,1310.630996700 Interior Designer 0.000Byers, Tristen 0

92,2441.000997041 Construction Project Coord 3 0.000White, Donald 0

7,4520.200997126 Office Assistant 3 0.000Lee, Jody 0

92,2441.000997354 Construction Project Coord 3 0.000Krause, Dale 0

71,2940.793997431 Mechanical Engineer Senior 0.000Rodgers, Julian 0

65,2921.000997442 IT Specialist 2 0.000Hammond, Jeremy 0

19,3920.500997445 Administrative Assistant 3 0.000Carter, Teyra 0

61,5301.000997923 Facilities Planner 1 0.000Kuromiya, Gail 0

76,5620.830998055 Architect 2 0.000MacLean, Douglas 0

67,2360.656998516 Facilities Engineer 2 0.000Wolf, Stanley 0



Professional Staff

97,9951.000996309 Project Manager-Architect 0.000Nicasio, Mark 0

89,9811.000996318 Project Manager 0.000Blue, Alexis 0

1,5910.050998334 Associate Director, FDCB 0.000Kavulla, Josh 0

84,3840.830998433 Mgr Project 0.000Montgomery, Sherrie 0

73,0750.820999213 Project Manager Architect 0.000Payne, Forest 0

1,4140.013999370 Project Manager - Elect Eng 0.000Clark, Nathan 0

86,0900.809999370 Project Manager - Elect Eng 0.000Vacant 0



Students



Fund 31024 Total: 1,334,1141,052,76912.130 281,3450.000

1,334,1141,052,76912.130 281,345Orgn 5530 Total: 0.000

1,248,001 351,725Facilities Development & Capital Budget Total: 14.862 1,599,7260.000




Classified $ 1,439,617 $ 719,680 $ 2,159,297 Professional 211,583 6,212 217,795 Faculty - - - Other Salaries/Wages 26,641 105,500 132,141

SALARIES TOTAL $ 1,677,841 $ 831,392 $ 2,509,233





TOTAL FTE 23.491 11.146 34.637

Darin Rasmussen, Director of Public Safety/Chief of Police

Public SafetyFiscal Year 2018-2019

The Department of Public Safety includes University Police and Parking. Public Safety reports to the Vice President for Business and Financial Affairs.

218


Public Safety


Total Funds

5620 - Police: 2,440,113 2,402,483 4,842,596

5740 - Parking Services: 0 575,749 575,749

5,418,3452,978,2322,440,113Public Safety Total:


2018 - 2019 State Operating Budget ProfilePublic Safety


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 5620 PoliceFUND: 16600 Public Safety

PROG: 094ALT Alternate Transportation - State


0.000 0.000 Subtotal: 6,2120

6,2120.000 0.0005620 - 094ALT Total: 6,2120


0.000 0.000Mikkelsen, Gena Department Operations 118,6570




0.000 0.000 Subtotal: 520,8890

Classified Staff

996333 0.000 1.000Smith, Bianca Campus Police Officer 03,324

996633 0.000 1.000Carpenter, Ronald Campus Police Sergeant 094,558

996698 0.000 0.500Woll-Salkeld, Holly Safety Officer 2 031,842

997140 0.000 0.015Fekkes, Katelyn Campus Police Officer 01,248

997140 0.000 0.985Lipson, Wolf Campus Police Officer 080,305

997281 0.000 1.000Shorter, Elizabeth Communications Officer 1 055,585

997358 0.000 1.000Jenkins, Stacy Communications Officer 1 057,001

997360 0.000 1.000Snyder, Eric Communications Officer 1 052,562

997388 0.000 0.524Mikkelsen, Gena Fiscal Specialist 1 025,631

997430 0.000 0.524Scott, Stephanie Program Coordinator 026,490

997480 0.000 1.000Malpica, Edwin Campus Police Officer 085,664

997531 0.000 1.000Maphumulo, Jordan Campus Police Officer 073,591

997839 0.000 1.000Christopherson, Jayson Campus Police Officer 083,557

998058 0.000 1.000Osborn, Todd Campus Police Officer 085,669

998085 0.000 0.038Bailey, Josef Campus Police Sergeant 03,672

998085 0.000 0.962Smith, Bianca Campus Police Sergeant 091,850

998146 0.000 1.000Hollibaugh, Kendra Communications Officer 1 046,562

998166 0.000 1.000Wolf, Linda Forms & Records Analyst 2 026,917

998227 0.000 1.000Ellis, Eric Campus Police Corporal 090,131

998282 0.000 1.000Jones, Derek Campus Police Officer 083,557

998283 0.000 1.000Ingermann, Neil Campus Police Officer 070,649

998297 0.000 1.000Bailey, Josef Campus Police Corporal 086,510

998429 0.000 0.914Vacant Campus Police Sergeant 093,155

998429 0.000 0.086Lipson, Wolf Campus Police Sergeant 08,734

998575 0.000 1.000Haas, Luke Campus Police Officer 080,112

C99910 0.000 0.000Pooled Classified Staff Temp Hourly 0741


Professional Staff

996383 0.000 1.000Vacant Admissions Counselor 024,910

997983 0.000 0.942Rasmussen, Darin Dir Public Safety/Police Chief 0101,093

999155 0.000 0.950Tanksley, Donnell Asst Dir Public Safety 081,330

999155 0.000 0.050Williams, Keith Asst Dir Public Safety 04,250



Students



2,431,3090.000 23.4915620 - 094OMS Total: 753,4681,677,841

PROG: 094VIS Visitor Center



2,5920.000 0.0005620 - 094VIS Total: 2,5920

2,440,1130.000 23.491Fund 16600 Total: 762,2721,677,841

2,440,1130.000 23.491Orgn 5620 Total: 1,677,841 762,272

2,440,1130.000 23.491Public Safety Total: 762,2721,677,841



StaffYear


Public Safety

Operations Budget

TotalFacultyFTE


ORGN: 5620 Police23275 Student Transportation Fee




0.0000.000 Subtotal: 0 16,356

Students

10,0000.000S99219 Associated Students Salaried 0.000Pooled 0



Fund 23275 Total: 1,110,71215,5000.000 1,095,2120.000

24081 Security



Fund 24081 Total: 9,35000.000 9,3500.000





0.0000.000 Subtotal: 0 255,102

Classified Staff


46,6380.491998957 Communications Officer 1 0.000Vacant 0

43,8660.496998982 Parking Guide Lead 0.000Vacant 0


Professional Staff

6,0930.057997983 Dir Public Safety/Police Chief 0.000Rasmussen, Darin 0


Students




Fund 43000 Total: 982,421242,7271.382 739,6940.000

43007 Parking - Reserves



Fund 43007 Total: 300,00000.000 300,0000.000

2,402,483258,2271.382 2,144,256Orgn 5620 Total: 0.000

ORGN: 5740 Parking Services43000 528 - Parking Operations


0.0000.000 Subtotal: 0 2,584

Classified Staff

2,3111.000996461 Fiscal Analyst 4 0.000Hackett, Melinda 0

43,0801.000996471 Fiscal Specialist 1 0.000Johnson, Jackson 0

39,4440.483997061 Utility Worker 2 0.000Thacker, Roger 0

69,7580.654997352 IT Specialist 3 0.000Ma, Ta-Fei 0

42,3001.000997376 Parking Guide 0.000Pack, Allan 0

23,2610.476997388 Fiscal Specialist 1 0.000Vacant 0



StaffYear


Public Safety

Operations Budget

TotalFacultyFTE


24,0290.476997430 Program Coordinator 0.000Scott, Stephanie 0

40,7011.000997496 Parking Guide 0.000Vacant 0

42,3001.000998549 Parking Guide 0.000Elich, Peter 0

57,1380.345998717 Program Manager A 0.000Olsen, Veronica 0

52,3320.316998717 Program Manager A 0.000Zimmerman, Shelby 0

47,4780.500998957 Communications Officer 1 0.000Avery, Sean 0

8760.009998957 Communications Officer 1 0.000Reinke, Victoria 0

44,6580.504998982 Parking Guide Lead 0.000Dickinson, Linda 0

43,3801.000999546 Parking Guide 0.000Jenkins, Kevin 0


Professional Staff

1190.001997983 Dir Public Safety/Police Chief 0.000Rasmussen, Darin 0


Fund 43000 Total: 575,749573,1659.764 2,5840.000

575,749573,1659.764 2,584Orgn 5740 Total: 0.000

831,392 2,146,840Public Safety Total: 11.146 2,978,2320.000




Classified $ 4,754,677 $ 8,342,708 $ 13,097,385 Classified - CPA 1,185,492 - 1,185,492 Professional 854,060 170,178 1,024,238 Professional-CPA - - - Other Salaries/Wages - 9,000 9,000

SALARIES TOTAL $ 6,794,229 $ 8,521,886 $ 15,316,115

Operations:Goods and Services, Travel, Equipment, Benefits 3,180,542 12,268,411 15,448,953 Benefits - CPA 891,508 - 891,508

SUBTOTAL 4,072,050 12,268,411 16,340,461

TOTAL EXPENDITURES/USES 10,866,279$ 20,790,297$ 31,656,576$

12-MONTH FTE SUMMARYClassified 11.785 163.396 175.181 Classified - CPA - - - Professional 9.095 1.852 10.947 Professional - CPA - - - Faculty - - - Students - - -

TOTAL FTE 20.880 165.248 186.128

John Furman, Director of Facilities Management

Facilities ManagementFiscal Year 2018-2019

Facilities Management includes Carpentry, Electric Shop, Paint Shop, Plumbing Shop, Technical Maintenance Shop, Lockshop, Custodial Services, Utility and Steam Plant, Fleet Maintenance, and Outdoor Maintenance. Facilities Management reports to the Vice President for Business and Financial Affairs.

224


Facilities Management


Total Funds

5710 - Facilities Management: 8,536,279 97,000 8,633,279

5711 - Outdoor Sculpture Maintenance: 14,000 0 14,000

5715 - FM Administration: 0 1,227,559 1,227,559

5716 - FM Materials: 0 2,264,880 2,264,880

5730 - Carpentry Shop: 0 931,774 931,774

5735 - Electric Shop: 0 959,078 959,078

5745 - Paint Shop: 0 740,038 740,038

5750 - Plumbing Shop: 0 1,302,753 1,302,753

5755 - Technical Maintenance Shop: 0 1,541,231 1,541,231

5760 - Auxiliary Maintenance Shop: 0 769,901 769,901

5765 - Academic Maintenance Shop: 0 933,489 933,489

5766 - Maintenance Contracts: 230,000 0 230,000

5770 - Steam Utility Distribution: 0 1,623,058 1,623,058

5775 - Fleet Maintenance: 0 308,538 308,538

5776 - Electrical Utility Distribution: 0 2,511,658 2,511,658

5780 - Lock Shop: 0 369,621 369,621

5785 - Custodial Services: 0 3,302,884 3,302,884

5790 - Outdoor Maintenance: 0 1,588,824 1,588,824

5795 - Vehicle Fueling System: 0 161,828 161,828

5796 - Vehicle Lease Operating: 0 156,183 156,183

5798 - Vehicle 32nd St: 4,000 0 4,000

5960 - Sehome Arboretum: 5,000 0 5,000

29,579,57620,790,2978,789,279Facilities Management Total:





Total Funds

5710 - Facilities Management: 2,077,000 0 2,077,000

2,077,00002,077,000Facilities Management - CPA Total:


2018 - 2019 State Operating Budget ProfileFacilities Management


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 5710 Facilities ManagementFUND: 16700 Facilities Management

PROG: 091UTC FM Utility & Infra CM


0.000 0.000 Subtotal: 37,1270

37,1270.000 0.0005710 - 091UTC Total: 37,1270

PROG: 091UTP FM Utility & Infra PM


0.000 0.000 Subtotal: 71,0690

Classified Staff

997762 0.000 0.498Yakavonis, Thomas Chief Engineer 036,954

997934 0.000 0.502Johnson, Jeremy Stationary Engineer 2 029,396

998081 0.000 0.941Peacock, Kelly Stationary Engineer 2 054,307

998089 0.000 0.502Ferrario, Joseph Stationary Engineer 4 035,136

998898 0.000 0.492Smith, Hugh Stationary Engineer 2 028,890

999018 0.000 0.492Malquist, Doug Stationary Engineer 2 028,890

999668 0.000 0.497Short, Kory Stationary Engineer 2 028,806

B99998 0.000 0.000Pooled Classified Staff Temp Hourly 09,000


322,4480.000 3.9235710 - 091UTP Total: 71,069251,379

PROG: 091UTT Utilities


0.000 0.000 Subtotal: 6040

6040.000 0.0005710 - 091UTT Total: 6040

PROG: 092BCM FM Building CM




0.000 0.000 Subtotal: 124,5730

Classified Staff



1,524,2020.000 0.0005710 - 092BCM Total: 716,745807,457

PROG: 092BPM FM Building PM


0.000 0.000 Subtotal: 147,2760

147,2760.000 0.0005710 - 092BPM Total: 147,2760

PROG: 092BSR FM Custodial


0.000 0.000 Subtotal: 812,6140

Classified Staff


B99998 0.000 0.000Pooled Classified Staff Temp Hourly 02,470,947


3,283,5610.000 0.0005710 - 092BSR Total: 812,6142,470,947

PROG: 092MSP Maintenance Special Projects



40,0000.000 0.0005710 - 092MSP Total: 40,0000

PROG: 092OCM FM Outdoor CM




0.000 0.000 Subtotal: 352,9990

Classified Staff



1,249,1030.000 0.0005710 - 092OCM Total: 529,659719,444





0.000 0.000 Subtotal: 216,5030

Classified Staff

997064 0.000 1.000Koenig, Rod Construction Project Coord 4 094,140

997126 0.000 0.599Lee, Jody Office Assistant 3 022,356

997365 0.000 1.000Train, Sandra Fiscal Technician 2 041,856

997410 0.000 1.000Cullup, Ryan Facility Services Coordinator 070,284

997428 0.000 0.588McLaughlin, Nancy Budget Analyst 3 054,439

998162 0.000 0.169Atkins, Jesse Management Analyst 3 09,566

998266 0.000 1.000Loughmiller, Donald IT Specialist 2 066,888

998337 0.000 1.000Goplerud, Mary Fiscal Technician 2 046,188

998565 0.000 1.000Vallejo, Christine Admin Services Manager A 058,792

998754 0.000 0.506Yates, James Management Analyst 3 032,941



Professional Staff

996326 0.000 1.000Gilbert, Anne Special Projects Manager 077,862

996365 0.000 1.000Vacant Special Projects Manager 012,224

996589 0.000 0.600Dorough, Robert Campus Energy Mgr 054,570

997630 0.000 1.000Galloway, Wayne Mgr Custodial Operations 076,786

998060 0.000 1.000Browning, Charles Technology Operations Manager 085,137

998065 0.000 1.000Furman, John Dir Facilities Management 0139,931

998760 0.000 1.000Brueske, Christopher Asst Dir Facil Maint & Ops 0119,371

998789 0.000 0.495McCaulley, Brian Construction Mgr/Central Shops 083,543

999216 0.000 1.000Larmore, Julie Asst Dir Fiscal/Bus/Prog Svcs 096,634

999483 0.000 1.000Hough, Gregory Asst Dir Facilities Asset Mgmt 0108,002


1,931,9580.000 16.9565710 - 094OMS Total: 572,4481,359,510

8,536,2790.000 20.880Fund 16700 Total: 2,927,5425,608,737

8,536,2790.000 20.880Orgn 5710 Total: 5,608,737 2,927,542

ORGN: 5711 Outdoor Sculpture Maintenance


FUND: 16700 Facilities Management

PROG: 092MAR FM Art Maintenance



14,0000.000 0.0005711 - 092MAR Total: 14,0000

14,0000.000 0.000Fund 16700 Total: 14,0000

14,0000.000 0.000Orgn 5711 Total: 0 14,000

ORGN: 5766 Maintenance ContractsFUND: 16700 Facilities Management

PROG: 091UTP FM Utility & Infra PM



35,0000.000 0.0005766 - 091UTP Total: 35,0000

PROG: 092BPM FM Building PM



195,0000.000 0.0005766 - 092BPM Total: 195,0000

230,0000.000 0.000Fund 16700 Total: 230,0000

230,0000.000 0.000Orgn 5766 Total: 0 230,000

ORGN: 5798 Vehicle 32nd StFUND: 16700 Facilities Management

PROG: 092VEP FM Vehicle PM



4,0000.000 0.0005798 - 092VEP Total: 4,0000

4,0000.000 0.000Fund 16700 Total: 4,0000

4,0000.000 0.000Orgn 5798 Total: 0 4,000

ORGN: 5960 Sehome ArboretumFUND: 16700 Facilities Management

PROG: 042AXS Auxiliary Support Services



5,0000.000 0.0005960 - 042AXS Total: 5,0000

5,0000.000 0.000Fund 16700 Total: 5,0000

5,0000.000 0.000Orgn 5960 Total: 0 5,000

8,789,2790.000 20.880Facilities Management Total: 3,180,5425,608,737


2018 - 2019 Capital Projects Account Facilities Management - CPA


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

FUND: 94501 Preventive Facil Maint & Repairs



0.000 0.000 0 33,780Operating Subtotal:


0.000 0.000 0 587,728 Subtotal:

Classified Staff

B99998 0.000 0.000Pooled Classified Staff Temp Hourly 01,107,228

0.000 0.000 1,107,228 0Classified Staff Subtotal:

1,728,736621,5080.000 0.000 1,107,2285710 - 092BCM Total:

PROG: 092OCM FM Outdoor CM

Classified Staff


0.000 0.000 78,264 0Classified Staff Subtotal:

78,26400.000 0.000 78,2645710 - 092OCM Total:

1,807,000621,5080.000 0.000 1,185,49294501 Total:

FUND: 94502 Preventive Facil Maint & Repairs



0.000 0.000 0 270,000Operating Subtotal:

270,000270,0000.000 0.000 05710 - 092BCM Total:

270,000270,0000.000 0.000 094502 Total:

the Budget Office Western Washington University

230


StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 5710 Facilities Management24920 Revolving Energy Fund



Fund 24920 Total: 97,00000.000 97,0000.000

97,00000.000 97,000Orgn 5710 Total: 0.000

ORGN: 5715 FM Administration31010 FM SS Operating




0.0000.000 Subtotal: 0 162,448

Classified Staff

2,8000.000Salary Budget 0.000 0

59,6921.000996809 Fiscal Specialist Supervisor 0.000Granger, Jamie 0

7,5250.202997126 Office Assistant 3 0.000Lee, Jody 0

36,3170.519997402 IT Specialist 3 0.000Sweeney, Devlin 0

38,2130.412997428 Budget Analyst 3 0.000McLaughlin, Nancy 0

74,6331.000998014 Construction Project Coord 2 0.000Sprinkle, Jason 0

8,3190.147998162 Management Analyst 3 0.000Atkins, Jesse 0

86,9161.000998468 Facility Services Coordinator 0.000Myers, Joseph 0

32,1420.494998754 Management Analyst 3 0.000Yates, James 0


Professional Staff

2,4320.000Salary Budget 0.000 0

26,7400.857996313 EE/LR Consultant 0.000Galley, Megan 0

85,1770.505998789 Construction Mgr/Central Shops 0.000McCaulley, Brian 0


Students

9,0000.000Salary Budget 0.000 0


Fund 31010 Total: 1,227,559469,9066.135 757,6530.000

1,227,559469,9066.135 757,653Orgn 5715 Total: 0.000

ORGN: 5716 FM Materials31010 FM SS Operating




0.0000.000 Subtotal: 0 44,003

Classified Staff

62,7571.000999279 Procurement & Supply Spec 3 0.000LaFleur, Deborah 0

39,3701.000999506 Procurement/Supply Sup Spec 2 0.000Davis, Carmen 0


Fund 31010 Total: 2,264,880102,1272.000 2,162,7530.000

2,264,880102,1272.000 2,162,753Orgn 5716 Total: 0.000

ORGN: 5730 Carpentry Shop31010 FM SS Operating




StaffYear



Operations Budget

TotalFacultyFTE




0.0000.000 Subtotal: 0 208,537

Classified Staff

2000.000Salary Budget 0.000 0

54,1171.000966883 Carpenter 0.000Kaiser, Kevin 0

58,2741.000997170 Maintenance Mechanic 3 0.000Hardy, Matthew 0

58,2741.000997782 Carpenter Lead 0.000Arps, Dale 0

54,1171.000998216 Carpenter 0.000Johnson, David 0

69,2161.000998673 Carpenter Supervisor 2 0.000Schuette, Pat 0

54,1171.000998813 Carpenter 0.000Wickman, Mark 0

54,1171.000998827 Maintenance Mechanic 2 0.000Nevarez, Anthony 0

54,1171.000999230 Carpenter 0.000Salminen, Iiro 0

54,0331.000999655 Carpenter 0.000Waldman, Matthew 0


Professional Staff



Fund 31010 Total: 931,774511,5429.000 420,2320.000

931,774511,5429.000 420,232Orgn 5730 Total: 0.000

ORGN: 5735 Electric Shop31010 FM SS Operating




0.0000.000 Subtotal: 0 216,714

Classified Staff


61,2301.000997427 Electrician 0.000Van Allen, Christopher 0

61,2301.000997611 Electrician 0.000Campbell, Chad 0

50,2401.000997785 Maintenance Mechanic 1 0.000Bisconer, Michael 0

64,3081.000998461 Electrician - High Voltage 0.000Weber, Joseph 0

64,3081.000998668 Electrician - High Voltage 0.000Lofton, Cheyenne 0

72,7421.000998767 Electrician Supervisor 0.000Vermeulen, Gerald 0

64,3441.000998799 Electrician Lead 0.000Walker, William 0

50,2401.000999441 Maintenance Mechanic 1 0.000Ebinger, Shirley 0

61,2301.000999489 Electrician 0.000Dienberg, Craig 0


Professional Staff



Fund 31010 Total: 959,078551,3329.000 407,7460.000

959,078551,3329.000 407,746Orgn 5735 Total: 0.000

ORGN: 5745 Paint Shop31010 FM SS Operating




0.0000.000 Subtotal: 0 159,744



StaffYear



Operations Budget

TotalFacultyFTE


Classified Staff

2,0000.000Salary Budget 0.000 0

55,4621.000997414 Floorlayer 0.000Miller, White 0

55,7040.981997872 Painter Lead 0.000Burt, Clinton 0

1,0800.019997872 Painter Lead 0.000Duarte, Humberto 0

54,1171.000997957 Floorlayer 0.000Hedwall, Lance 0

9720.019998167 Painter 0.000Larson, Robert 0

52,3321.000998469 Painter 0.000Gray, Solon 0

51,8131.000998494 Painter 0.000Duarte, Humberto 0

1,1640.019998663 Painter Supervisor 0.000Burt, Clinton 0

60,0420.981998663 Painter Supervisor 0.000Vacant 0

52,3321.000999650 Painter 0.000Burdette, Deming 0


Professional Staff



Fund 31010 Total: 740,038387,9787.019 352,0600.000

740,038387,9787.019 352,060Orgn 5745 Total: 0.000

ORGN: 5750 Plumbing Shop31010 FM SS Operating




0.0000.000 Subtotal: 0 289,246

Classified Staff

1,0000.000Salary Budget 0.000 0

60,0421.000997269 Plumber/Pipefitter/Steamfitter 0.000Vacant 0

56,8081.000997370 Insulation Worker 0.000Jeffries, Harold 0

62,7571.000997450 Plumber/Pipefitter/Steamfitter 0.000Wilkinson, Wesley 0

61,2301.000997607 Plumber/Pipefitter/Steamfitter 0.000Bungard, Ryan 0

61,2301.000998780 Insulation Worker Lead 0.000Carbone, Gennaro 0

1,3440.019998796 Plumber/Pipeftr/Steamftr Sup 0.000Roessel, Steven 0

71,2960.981998796 Plumber/Pipeftr/Steamftr Sup 0.000Brady, James 0

54,1171.000998797 Sheet Metal Mechanic 0.000Ochoa, Mary 0

62,7571.000998828 Plumber/Pipefitter/Steamfitter 0.000Springstead, Timothy 0

54,1171.000999087 Sheet Metal Mechanic 0.000Kuehnel, Patrick 0

64,6481.000999095 Plumber/Pipeftr/Steamftr Lead 0.000Roessel, Steven 0

61,2301.000999612 Plumber/Pipefitter/Steamfitter 0.000Bundy, Brick 0

62,7571.000999680 Plumber/Pipefitter/Steamfitter 0.000Waugh, Dennis 0


Professional Staff

1,4400.000Salary Budget 0.000 0


Fund 31010 Total: 1,302,753736,77312.000 565,9800.000

1,302,753736,77312.000 565,980Orgn 5750 Total: 0.000

ORGN: 5755 Technical Maintenance Shop31010 FM SS Operating





StaffYear



Operations Budget

TotalFacultyFTE



0.0000.000 Subtotal: 0 375,644

Classified Staff

1,5000.000Salary Budget 0.000 0

61,2301.000996325 Control Technician 0.000Dupree, Louis 0

69,2521.000997104 Facilities Engineer 2 0.000Garfield, Sasha 0

100,3101.000997167 Fire Protection Engineer 0.000Weaver, Lane 0

69,2521.000997409 Facilities Engineer 2 0.000Trebacz, Tomasz 0

90,8821.000997484 Maintenance Specialist 5 0.000Huschka, Glenn 0

61,2301.000997550 Control Technician 0.000Brawley, Holli 0

62,7571.000997746 Control Technician 0.000Chervenock, Roger 0

65,9321.000997827 Control Technician Lead 0.000Recio, Robert 0

99,1101.000998225 Fire Protection Engineer 0.000Holmwood, David 0

35,2980.344998516 Facilities Engineer 2 0.000Wolf, Stanley 0

80,3281.000998534 Facilities Engineer 3 0.000Hadley, Chris 0

61,2661.000999016 Control Technician 0.000Ivarra, Travis 0

61,2301.000999366 Control Technician 0.000Smith, Kelly 0

61,2301.000999414 Control Technician 0.000Wolten, Richard 0

34,6260.500999445 Facilities Engineer 2 0.000Bergler, Donald 0

13.8440.000Classified Staff Subtotal: 1,015,433 0

Professional Staff

1,4400.000Salary Budget 0.000 0


Fund 31010 Total: 1,541,2311,016,87313.844 524,3580.000

1,541,2311,016,87313.844 524,358Orgn 5755 Total: 0.000

ORGN: 5760 Auxiliary Maintenance Shop31010 FM SS Operating




0.0000.000 Subtotal: 0 186,895

Classified Staff

1,5000.000Salary Budget 0.000 0

54,0331.000997763 Maintenance Mechanic 2 0.000Walker, Ryan 0

8400.017998034 Maintenance Mechanic 1 0.000Pentsak, Roman 0

48,0070.983998034 Maintenance Mechanic 1 0.000Vacant 0

55,4621.000998171 Maintenance Mechanic 2 0.000Parker, Paul 0

54,0931.000998304 Maintenance Mechanic 2 0.000Harrison, Wyatt 0

1,5600.018998576 Maintenance Specialist 4 0.000Brady, James 0

84,8280.982998576 Maintenance Specialist 4 0.000Vacant 0

54,1171.000998685 Maintenance Mechanic 2 0.000Janson, Robert 0

54,0331.000998968 Maintenance Mechanic 2 0.000Berg, Kelly 0

54,0331.000999076 Maintenance Mechanic 2 0.000Delarosa, Juanito 0


Professional Staff

1,9200.000Salary Budget 0.000 0


Fund 31010 Total: 769,901464,4268.000 305,4750.000

769,901464,4268.000 305,475Orgn 5760 Total: 0.000



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 5765 Academic Maintenance Shop31010 FM SS Operating




0.0000.000 Subtotal: 0 234,974

Classified Staff

1,5000.000Salary Budget 0.000 0

55,4621.000997278 Maintenance Mechanic 2 0.000George, Charles 0

54,0331.000997491 Maintenance Mechanic 2 0.000Maystadt, Scott 0

55,4621.000997867 Maintenance Mechanic 2 0.000Carter, Markland 0

55,4621.000998017 Maintenance Mechanic 2 0.000MacCoy, Peter 0

55,4621.000998053 Maintenance Mechanic 2 0.000Miller, Daniel 0

55,4621.000998387 Maintenance Mechanic 2 0.000Andrews, Dave 0

55,4621.000998455 Maintenance Mechanic 2 0.000Clark, John 0

86,4721.000998679 Maintenance Specialist 4 0.000Wilken, Andrew 0

55,4621.000998757 Maintenance Mechanic 2 0.000Swenson, Mark 0

54,1171.000999265 Maintenance Mechanic 2 0.000Bocek, Gary 0


Professional Staff



Fund 31010 Total: 933,489585,31610.000 348,1730.000

933,489585,31610.000 348,173Orgn 5765 Total: 0.000

ORGN: 5770 Steam Utility Distribution30330 Utility & Steam Plant Operation




0.0000.000 Subtotal: 0 114,777

Classified Staff

10,1500.000Salary Budget 0.000 0

37,3160.502997762 Chief Engineer 0.000Yakavonis, Thomas 0

29,1370.498997934 Stationary Engineer 2 0.000Johnson, Jeremy 0

3,4200.059998081 Stationary Engineer 2 0.000Peacock, Kelly 0

34,8150.498998089 Stationary Engineer 4 0.000Ferrario, Joseph 0


50,5040.981998167 Painter 0.000Larson, Robert 0

29,8640.508998898 Stationary Engineer 2 0.000Smith, Hugh 0

29,8640.508999018 Stationary Engineer 2 0.000Malquist, Doug 0

34,6260.500999445 Facilities Engineer 2 0.000Bergler, Donald 0

29,1250.503999668 Stationary Engineer 2 0.000Short, Kory 0


Professional Staff

36,2440.399996589 Campus Energy Mgr 0.000Dorough, Robert 0

6,9690.090996886 Dir of Sustainability 0.000Vidana, Seth 0


Fund 30330 Total: 1,623,058337,5805.144 1,285,4780.000

1,623,058337,5805.144 1,285,478Orgn 5770 Total: 0.000



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 5775 Fleet Maintenance31010 FM SS Operating




0.0000.000 Subtotal: 0 71,788

Classified Staff

2,0000.000Salary Budget 0.000 0

56,7841.000997520 Equipment Technician 3 0.000Schreiber, Steven 0

56,7841.000998484 Equipment Technician 3 0.000Wyckoff, Ryan 0

67,5441.000999560 Equipment Technician Supervisr 0.000Rose, Brian 0


Fund 31010 Total: 308,538183,1123.000 125,4260.000

308,538183,1123.000 125,426Orgn 5775 Total: 0.000

ORGN: 5776 Electrical Utility Distribution30330 Utility & Steam Plant Operation




0.0000.000 Subtotal: 0 11,975

Professional Staff

1360.001996589 Campus Energy Mgr 0.000Dorough, Robert 0


Fund 30330 Total: 2,511,6581360.001 2,511,5220.000

2,511,6581360.001 2,511,522Orgn 5776 Total: 0.000

ORGN: 5780 Lock Shop31010 FM SS Operating




0.0000.000 Subtotal: 0 89,379

Classified Staff


48,0071.000996346 Locksmith 0.000Thampi, Sean 0

54,1171.000998136 Locksmith Lead 0.000Van Diest, Ethan 0

59,7281.000998880 Locksmith Supervisor 0.000Conforti, Kevin 0

9240.019999292 Locksmith 0.000Thampi, Sean 0

48,0070.981999292 Locksmith 0.000Vacant 0


Fund 31010 Total: 369,621211,2834.000 158,3380.000

369,621211,2834.000 158,338Orgn 5780 Total: 0.000

ORGN: 5785 Custodial Services31010 FM SS Operating



00.000Fringe Benefits 0.000 1,038,288

0.0000.000 Subtotal: 0 1,038,288

Classified Staff



StaffYear



Operations Budget

TotalFacultyFTE


10,0000.000Salary Budget 0.000 0

37,5891.000996307 Window Washer 0.000Flexer, Bryce 0

34,2451.000996368 Custodian 1 0.000Burdette, Teena 0

33,5971.000996397 Custodian 1 0.000Keen, Jeffery 0

37,6251.000996784 Window Washer 0.000Flaton, Zachary 0

38,4861.000996857 Custodian 3 0.000Nguyen, Michael 0

35,9051.000997066 Custodian 2 0.000Foster, Joyce 0

34,2571.000997133 Custodian 1 0.000Azevedo, Ronald 0

35,9051.000997177 Custodian 2 0.000Duplantis, Kasoma 0

38,4981.000997178 Custodian 3 0.000Baker, Sonia 0

34,9961.000997179 Custodian 1 0.000Pearson, Wendy 0

35,0321.000997284 Custodian 1 0.000Truong, Khoa 0

34,2811.000997382 Custodian 1 0.000Truong, Khai 0

33,5971.000997499 Custodian 1 0.000French, Debora 0

37,7541.000997772 Custodian 3 0.000Vacant 0

37,7540.982997789 Custodian 3 0.000MacCoy, Katy 0

6960.018997789 Custodian 3 0.000Keen, Jeffery 0

46,9171.000997814 Custodian 5 0.000Smith, Michael 0

38,4981.000997819 Custodian 3 0.000Musonda, Benny 0

39,3701.000997880 Custodian 3 0.000Keeler, Greg 0

34,2571.000998129 Custodian 1 0.000Osthimer, Jeffery 0

42,2661.000998137 Custodian 4 0.000Perigo, James 0

34,2571.000998155 Custodian 1 0.000Gonzalez, Tomasa 0

34,2571.000998190 Custodian 1 0.000Nguyen, Thao 0

34,9601.000998230 Custodian 1 0.000Rusich, Stephen 0

34,2811.000998242 Custodian 1 0.000Misanes, Virginia 0

34,9601.000998260 Custodian 1 0.000Adaams, Jordon 0

34,2811.000998406 Custodian 1 0.000Delarosa, Dolor 0

34,2451.000998412 Custodian 1 0.000Gonzales, Michael 0

34,2451.000998421 Custodian 1 0.000Dutra Mesquita, Sidney 0

34,2571.000998462 Custodian 1 0.000Duarte, Nayeli 0

35,0081.000998467 Custodian 1 0.000Barnett, Ronald 0

34,2811.000998528 Custodian 1 0.000Bhumber, Gurmit 0

6120.018998545 Custodian 1 0.000Kell, Bryce 0

33,5970.982998545 Custodian 1 0.000Pentsak, Roman 0

35,0321.000998597 Custodian 1 0.000Do, Khuyen 0


6120.018998603 Custodian 1 0.000Jensen, Ashley 0

34,2091.000998604 Custodian 1 0.000Kelly, Nikolas 0

34,1741.000998642 Custodian 1 0.000Francis, Alvin 0

34,2451.000998718 Custodian 1 0.000Pentsak, Aleksandr 0

34,2451.000998729 Custodian 1 0.000Ashe, Eli 0

39,3701.000998750 Custodian 3 0.000Chala, Elzbieta 0

35,0321.000998753 Custodian 1 0.000Nguyen, Thanh 0


6120.018998756 Custodian 1 0.000Andrews, Rachael 0

35,0321.000998782 Custodian 1 0.000Nguyen, Hai 0

35,0321.000998790 Custodian 1 0.000Mortenson, Armida 0

6840.020998792 Custodian 1 0.000Cruz, Rafael 0


6120.018998808 Custodian 1 0.000Maupin, Tami 0



StaffYear



Operations Budget

TotalFacultyFTE


33,5970.982998808 Custodian 1 0.000Hansen, Debra 0

34,2571.000998830 Custodian 1 0.000Gouette, Byron 0

6120.018998845 Custodian 1 0.000Kouadio, Oi K 0

33,5970.982998845 Custodian 1 0.000Thompson, Alex 0

42,2661.000998914 Custodian 4 0.000Lim, Roberto 0

42,2661.000998947 Custodian 4 0.000Jones, Anthea 0

34,2571.000999031 Custodian 1 0.000Reichart, James 0

35,0321.000999127 Custodian 1 0.000Tran, Thomas 0

39,3701.000999345 Custodian 3 0.000Timmerman, John 0

39,3701.000999354 Custodian 3 0.000Pham, Tuyet 0

35,0321.000999416 Custodian 1 0.000Campanilla, Felix 0

34,2571.000999793 Custodian 1 0.000Simpson, Galen 0


Professional Staff

1,9200.000Salary Budget 0.000 0


Fund 31010 Total: 3,302,8841,990,28155.000 1,312,6030.000

3,302,8841,990,28155.000 1,312,603Orgn 5785 Total: 0.000

ORGN: 5790 Outdoor Maintenance31010 FM SS Operating




0.0000.000 Subtotal: 0 433,757

Classified Staff

2,0000.000Salary Budget 0.000 0

41,4501.000966860 Utility Worker 2 0.000Taylor, Brandon 0

39,2501.000996395 Grounds & Nursery Serv Spec 2 0.000McKenzie, Michael 0

39,3701.000996819 Grounds & Nursery Serv Spec 2 0.000Hendon, Tracy 0

88,6531.000997037 Maintenance Specialist 4 0.000Hodge, Gary 0

42,2660.517997061 Utility Worker 2 0.000Thacker, Roger 0

41,3091.000997171 Utility Worker 2 0.000Doran, Keith 0

39,3341.000997173 Grounds & Nursery Serv Spec 2 0.000Kollen, Oskar 0

39,2981.000997369 Grounds & Nursery Serv Spec 2 0.000Mason, Stephen 0

49,7521.000997434 Utility Worker 2 0.000Ghuman, Jatinder 0

7080.017997777 Utility Worker 2 0.000Byrnes, Cameron 0

40,5050.983997777 Utility Worker 2 0.000Vacant 0

39,3701.000997991 Grounds & Nursery Serv Spec 2 0.000Weeks, Daniel 0

41,3091.000998037 Utility Worker 2 0.000Vallejo, William 0

44,3991.000998047 Grounds & Nursery Serv Spec 3 0.000Castro, Enrique 0

41,3091.000998684 Utility Worker 2 0.000Perigo, William 0

40,3761.000998735 Grounds & Nursery Serv Spec 2 0.000Preuss, Dawn 0

39,2981.000998882 Grounds & Nursery Serv Spec 2 0.000Bow, Justin 0

4,6800.091998953 Utility Worker 4 0.000Taylor, Brandon 0

46,9170.909998953 Utility Worker 4 0.000Vacant 0

40,3761.000999266 Grounds & Nursery Serv Spec 2 0.000Dedourek, Francis 0

49,0031.000999442 Pest Biologist 1 0.000Neugebauer, Sarah 0

47,8411.000999505 Grounds & Nursery Serv Spec 4 0.000Zeretzke, Heidi 0

39,2501.000999561 Grounds & Nursery Serv Spec 2 0.000Baloy, Chad 0




StaffYear



Operations Budget

TotalFacultyFTE


Professional Staff

1,9200.000Salary Budget 0.000 0


Fund 31010 Total: 1,588,824939,94320.517 648,8810.000

1,588,824939,94320.517 648,881Orgn 5790 Total: 0.000

ORGN: 5795 Vehicle Fueling System30210 Fueling Operations




0.0000.000 Subtotal: 0 6,874

Classified Staff



Fund 30210 Total: 161,82816,6390.293 145,1890.000

161,82816,6390.293 145,189Orgn 5795 Total: 0.000

ORGN: 5796 Vehicle Lease Operating30610 Vehicle Leasing




0.0000.000 Subtotal: 0 6,874

Classified Staff



Fund 30610 Total: 156,18316,6390.293 139,5440.000

156,18316,6390.293 139,544Orgn 5796 Total: 0.000

8,521,886 12,268,411Facilities Management Total: 165.248 20,790,2970.000




Classified $ 271,082 $ - $ 271,082 Professional 164,707 - 164,707 Faculty - - - Other Salaries/Wages 502 - 502

SALARIES TOTAL $ 436,291 $ - $ 436,291





TOTAL FTE 6.500 - 6.500

Environmental Health & SafetyFiscal Year 2018-2019

Sue Sullivan, Director of Environmental Health and Safety

Environmental Health and Safety reports to the Vice President for Business and Financial Affairs.

240


Environmental Health and Safety


Total Funds

5950 - Environmental Health & Safety: 709,639 0 709,639

709,6390709,639Environmental Health and Safety Total:


2018 - 2019 State Operating Budget ProfileEnvironmental Health and Safety


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 5950 Environmental Health & SafetyFUND: 16900 Environmental Health & Safety

PROG: 084SSV Shared Services



9,9530.000 0.0005950 - 084SSV Total: 9,9530





0.000 0.000 Subtotal: 152,5560

Classified Staff

996364 0.000 1.000Tafoya, Christine Safety Officer 3 066,888

996698 0.000 0.500Woll-Salkeld, Holly Safety Officer 2 031,842

997883 0.000 1.000Ruvalcaba, Kjatosia Administrative Assistant 2 040,092

998517 0.000 1.000Kingsford-Smith, John Safety Officer 3 068,576

998557 0.000 1.000Keeney, David Safety Officer 2 063,684


Professional Staff

998045 0.000 1.000Boyer, Bruce Mgr Claims 066,576

999497 0.000 1.000Sullivan, Susanna Dir Environ Health Safety 097,771

E40002 0.000 0.000Woll-Salkeld, Holly Wireless Service Communication 0120

E40002 0.000 0.000Sullivan, Susanna Wireless Service Communication 0120

E40002 0.000 0.000Kingsford-Smith, John Wireless Service Communication 0120


Students



694,2590.000 6.5005950 - 094OMS Total: 257,968436,291

PROG: 094RAD EHS-Radiation



5,4270.000 0.0005950 - 094RAD Total: 5,4270

709,6390.000 6.500Fund 16900 Total: 273,348436,291

709,6390.000 6.500Orgn 5950 Total: 436,291 273,348

709,6390.000 6.500Environmental Health and Safety Total: 273,348436,291




Classified $ 60,575 $ 279,102 $ 339,677 Professional 301,170 84,902 386,072 Faculty - - - Other Salaries/Wages - - -

SALARIES TOTAL $ 361,745 $ 364,004 $ 725,749


TOTAL EXPENDITURES/USES $ 458,868 $ 1,381,515 $ 1,840,383



TOTAL FTE 2.800 6.094 8.894

Assoc Vice President Bus & Fin AffairsFiscal Year 2018-2019

Brian Sullivan, Associate Vice President for Business and Financial Affairs

Data summarized under this category includes the Assistant Vice President's office.

243


Assoc Vice Pres Bus & Fin Affairs


Total Funds

5310 - Associate VP for Bus & Fin Affairs: 454,868 60,318 515,186

5360 - Print and Copy Services: 4,000 1,321,197 1,325,197

1,840,3831,381,515458,868Assoc Vice Pres Bus & Fin Affairs Total:


2018 - 2019 State Operating Budget ProfileAssoc Vice Pres Bus & Fin Affairs


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 5310 Associate VP for Bus & Fin AffairsFUND: 16310 AVP of BFA Operating

PROG: 082AVP Fiscal Operations - AVP



17,8810.000 0.0005310 - 082AVP Total: 17,8810

PROG: 082FIS Fiscal Operations - Operating




0.000 0.000 Subtotal: 52,0140

Classified Staff

997903 0.000 1.000Seaton, Mary Administrative Assistant 4 056,575


Professional Staff

996227 0.000 1.000Seaton, Mary Admin Asst to AVP, BFA 01,132

998772 0.000 0.800Sullivan, Brian Associate VP for BFA 0140,582

E40002 0.000 0.000Sullivan, Brian Wireless Service Communication 0480



436,9870.000 2.8005310 - 082FIS Total: 79,242357,745

454,8680.000 2.800Fund 16310 Total: 97,123357,745

454,8680.000 2.800Orgn 5310 Total: 357,745 97,123

ORGN: 5360 Print and Copy ServicesFUND: 16340 Business Services


Classified Staff



4,0000.000 0.0005360 - 083GSA Total: 04,000

4,0000.000 0.000Fund 16340 Total: 04,000

4,0000.000 0.000Orgn 5360 Total: 4,000 0

458,8680.000 2.800Assoc Vice Pres Bus & Fin Affairs Total: 97,123361,745



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 5310 Associate VP for Bus & Fin Affairs24004 Grant Services


0.0000.000 Subtotal: 0 6,883

Professional Staff

17,5730.100998772 Associate VP for BFA 0.000Sullivan, Brian 0


Fund 24004 Total: 24,45617,5730.100 6,8830.000

24007 Student Business Office


0.0000.000 Subtotal: 0 10,674

Professional Staff

17,5730.100998772 Associate VP for BFA 0.000Sullivan, Brian 0


Fund 24007 Total: 28,24717,5730.100 10,6740.000

24010 Risk Mgmt - Accident Insurance



Fund 24010 Total: 1,83000.000 1,8300.000

24048 Risk Mgmt - Medical Malpractice



Fund 24048 Total: 5,78500.000 5,7850.000

60,31835,1460.200 25,172Orgn 5310 Total: 0.000

ORGN: 5360 Print and Copy Services30082 Copyright/Student Manual Services



Classified Staff



Fund 30082 Total: 83,5504,0000.000 79,5500.000

30083 Copier Support Services




0.0000.000 Subtotal: 0 35,777

Classified Staff

9720.000996256 Program Coordinator 0.000Franklin, Kara 0

49,0340.789997913 Program Manager A 0.000Tadlock, Kathryn 0



Professional Staff


4800.000E40002 Wireless Service Communication 0.000Tadlock, Kathryn 0


Fund 30083 Total: 303,92357,6960.789 246,2270.000

30110 Publishing Services



StaffYear



Operations Budget

TotalFacultyFTE





0.0000.000 Subtotal: 0 97,847

Classified Staff

33,9201.000996646 Digital Printing Operator 0.000Valentine, Karen 0

37,0631.000997339 Fiscal Technician 2 0.000Melton, Pamela 0

39,9831.000997421 Digital Printing Specialist 0.000Wolf, Trina 0

6,5290.105997913 Program Manager A 0.000Tadlock, Kathryn 0

54,9241.000998000 Program Support Supervisor 1 0.000Solberg, John 0

33,9201.000998194 Digital Printing Operator 0.000Perry, Lisa 0



Professional Staff


5,3690.000E99235 Exempt Prof Hourly Temporary 0.000Echevarria, Aaron 0

9,6970.000E99235 Exempt Prof Hourly Temporary 0.000La, Tony 0


Fund 30110 Total: 933,724267,1625.105 666,5620.000

1,321,197328,8585.894 992,339Orgn 5360 Total: 0.000

364,004 1,017,511Assoc Vice Pres Bus & Fin Affairs Total: 6.094 1,381,5150.000



Classified $ - $ - $ - Professional 267,152 9,947 277,099 Faculty - - - Other Salaries/Wages - - -

SALARIES TOTAL $ 267,152 $ 9,947 $ 277,099


TOTAL EXPENDITURES/USES $ 436,139 $ 13,817 $ 449,956

12-MONTH FTE SUMMARYClassified - - - Professional 3.200 0.100 3.300 Faculty - - - Students - - -

TOTAL FTE 3.200 0.100 3.300

Risk and Compliance ServicesFiscal Year 2018-2019

Paul Mueller, Director of Risk and Compliance Services.

Risk and Compliance Services includes Enterprise Risk Management, Compliance Services, University Policy Services, and Public Records. Risk and Compliance Services Reports to the Associate Vice President for Business and Financial Affairs.

248


Risk and Compliance Services


Total Funds

5315 - Risk/Compliance/Policy Services: 436,139 13,817 449,956

449,95613,817436,139Risk and Compliance Services Total:


2018 - 2019 State Operating Budget ProfileRisk and Compliance Services


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 5315 Risk/Compliance/Policy ServicesFUND: 16360 Risk & Compliance Services

PROG: 083RSK Risk Management




0.000 0.000 Subtotal: 94,4940

Professional Staff

996400 0.000 1.000Akinrinade, Oludolapo Public Recs Ofc/Univ Pol Mgr 076,485


997755 0.000 0.900Mueller, Paul Dir, Risk, Compliance, Pol Svc 089,509

997830 0.000 1.000Goodman, Nicole Compliance & HIPAA Officer 084,251


436,1390.000 3.2005315 - 083RSK Total: 168,987267,152

436,1390.000 3.200Fund 16360 Total: 168,987267,152

436,1390.000 3.200Orgn 5315 Total: 267,152 168,987

436,1390.000 3.200Risk and Compliance Services Total: 168,987267,152



StaffYear


Risk and Compliance Services

Operations Budget

TotalFacultyFTE


ORGN: 5315 Risk/Compliance/Policy Services24004 Grant Services


0.0000.000 Subtotal: 0 3,870

Professional Staff

9,9470.100997755 Dir, Risk, Compliance, Pol Svc 0.000Mueller, Paul 0


Fund 24004 Total: 13,8179,9470.100 3,8700.000

13,8179,9470.100 3,870Orgn 5315 Total: 0.000

9,947 3,870Risk and Compliance Services Total: 0.100 13,8170.000




Classified $ 833,724 $ 357,909 $ 1,191,633 Professional 321,470 61,172 382,642 Faculty - - - Other Salaries/Wages 29,809 - 29,809

SALARIES TOTAL $ 1,185,003 $ 419,081 $ 1,604,084





TOTAL FTE 20.321 6.985 27.306

Business Services Fiscal Year 2018-2019

Business Services includes Procurement, Contract Administration, Central Stores, Surplus/Inventory, Transport Services, Print and Copy Services, and Mail services. Business Services reports to the Associate Vice President for Business and Financial Affairs.

Pete Heilgeist, Director of Business Services/Chief Procurement Officer

252


Business Services


Total Funds

5320 - Accounting Services: 739,519 233,280 972,799

5343 - Central Stores Operations: 0 40,986 40,986

5344 - Transport Services: 8,100 139,033 147,133

5345 - Mail Services: 302,204 0 302,204

5346 - Inventory: 48,636 60,886 109,522

5348 - Procurement: 711,962 310,557 1,022,519

2,595,163784,7421,810,421Business Services Total:


2018 - 2019 State Operating Budget ProfileBusiness Services


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 5320 Accounting ServicesFUND: 16350 Financial Services





0.000 0.000 Subtotal: 195,7450

Classified Staff

996998 0.000 1.000Baughn, Deborah Fiscal Analyst 1 053,594

997856 0.000 0.700Remick, Christine Fiscal Technician 3 026,643

998049 0.000 1.000Hack, Diane Fiscal Analyst 3 068,582

998188 0.000 1.000Kulpa, Gretchen Fiscal Technician 3 042,953

998807 0.000 0.935Foley, Donna Fiscal Analyst 2 056,691

999596 0.000 1.000Lyon, Keith Fiscal Analyst 3 068,555


Professional Staff

966837 0.000 0.800Ulrich, Michael Associate Controller 072,787

996559 0.000 1.000Tucker, Janet Financial Reporting Manager 076,573


739,5190.000 7.4355320 - 082FIS Total: 273,141466,378

739,5190.000 7.435Fund 16350 Total: 273,141466,378

739,5190.000 7.435Orgn 5320 Total: 466,378 273,141

ORGN: 5344 Transport ServicesFUND: 16340 Business Services

PROG: 084LSA Logistical Services - Operating



8,1000.000 0.0005344 - 084LSA Total: 8,1000

8,1000.000 0.000Fund 16340 Total: 8,1000

8,1000.000 0.000Orgn 5344 Total: 0 8,100

ORGN: 5345 Mail ServicesFUND: 16340 Business Services





0.000 0.000 Subtotal: 77,8220

Classified Staff

996225 0.000 0.000Heath, Marla Mail Processing-Driver 0612

997913 0.000 0.106Tadlock, Kathryn Program Manager A 06,592

998243 0.000 1.000Vacant Mail Processing-Driver 031,380

998280 0.000 1.000Rogerson, Jeffrey Mail Processing Manager 040,669


998566 0.000 1.000Brog, Kathryn Mail Processing-Driver 039,984

999490 0.000 1.000Czapiewski, James Mail Processing-Driver 039,983


Students



302,2000.000 4.1065345 - 084LSA Total: 113,192189,008

PROG: 850PUB Publishing Services


0.000 0.000 Subtotal: 40

40.000 0.0005345 - 850PUB Total: 40

302,2040.000 4.106Fund 16340 Total: 113,196189,008

302,2040.000 4.106Orgn 5345 Total: 189,008 113,196

ORGN: 5346 InventoryFUND: 16340 Business Services



0.000 0.000 Subtotal: 21,3080

Classified Staff

997069 0.000 0.200Garcia, Dominick Warehouse Operator 2 08,371

998744 0.000 0.400Larkin, Daryl Central Services Supervisor 018,957


48,6360.000 0.6005346 - 084LSA Total: 21,30827,328

48,6360.000 0.600Fund 16340 Total: 21,30827,328

48,6360.000 0.600Orgn 5346 Total: 27,328 21,308

ORGN: 5348 ProcurementFUND: 16340 Business Services





0.000 0.000 Subtotal: 181,1360

Classified Staff

966812 0.000 1.000Schmidt, Sarah Administrative Assistant 3 039,467

996288 0.000 0.000Ikehara, Kathryn Contracts Assistant 0648

996371 0.000 0.500Parsons, Sally Program Assistant 017,063

996434 0.000 0.986Rodger, Andrea Contracts Specialist 2 068,753

996434 0.000 0.014Bajwa, Jyoti Contracts Specialist 2 0996

996601 0.000 1.000McKinnon, Karen Contracts Specialist 2 056,947

996700 0.000 0.200Byers, Tristen Interior Designer 012,104

996780 0.000 0.500Rosebrook, Janette Contracts Assistant 019,173

997458 0.000 1.000Zee, Samantha Program Specialist 2 053,269

997511 0.000 0.800Ancheta, Brenda Program Specialist 2 043,942

999111 0.000 0.500Linke, Elizabeth Procurement/Supply Sup Spec 2 017,796


Professional Staff

996425 0.000 0.018Rodger, Andrea Asst Dir Procurement/Contracts 01,462

996425 0.000 0.982Verrell, Harold Asst Dir Procurement/Contracts 078,890

998423 0.000 0.680Heilgeist, Peter Dir Bus Svc/Chief Procur Ofcr 091,278

E40002 0.000 0.000Heilgeist, Peter Wireless Service Communication 0480



Students



711,9620.000 8.1805348 - 084LSA Total: 209,673502,289

711,9620.000 8.180Fund 16340 Total: 209,673502,289

711,9620.000 8.180Orgn 5348 Total: 502,289 209,673

1,810,4210.000 20.321Business Services Total: 625,4181,185,003



StaffYear


Business Services

Operations Budget

TotalFacultyFTE


ORGN: 5320 Accounting Services24004 Grant Services




0.0000.000 Subtotal: 0 39,064

Classified Staff

68,3681.000996897 Fiscal Analyst 3 0.000Barnhart, Theresa 0

11,4170.300997856 Fiscal Technician 3 0.000Remick, Christine 0

34,3090.500998303 Fiscal Analyst 3 0.000Fuller, Diane 0



Professional Staff

18,1970.200966837 Associate Controller 0.000Ulrich, Michael 0


Fund 24004 Total: 181,855134,7912.000 47,0640.000



0.0000.000 Subtotal: 0 11,559

Classified Staff

34,3090.500998303 Fiscal Analyst 3 0.000Fuller, Diane 0


Fund 24007 Total: 45,86834,3090.500 11,5590.000

24063 Purchasing/Contract Admin Support


0.0000.000 Subtotal: 0 1,610

Classified Staff

3,9470.065998807 Fiscal Analyst 2 0.000Foley, Donna 0


Fund 24063 Total: 5,5573,9470.065 1,6100.000

233,280173,0472.565 60,233Orgn 5320 Total: 0.000

ORGN: 5343 Central Stores Operations30050 440 - Central Stores




0.0000.000 Subtotal: 0 27,000

Fund 30050 Total: 33,45000.000 33,4500.000

30350 Surplus Property

Classified Staff

7,5360.102997914 Warehouse Operator 1 0.000Azevedo, Ronald 0


Fund 30350 Total: 7,5367,5360.102 00.000

40,9867,5360.102 33,450Orgn 5343 Total: 0.000

ORGN: 5344 Transport Services30360 Transport Services





StaffYear


Business Services

Operations Budget

TotalFacultyFTE



0.0000.000 Subtotal: 0 30,747

Classified Staff

16,7420.400997069 Warehouse Operator 2 0.000Garcia, Dominick 0

30,1440.407997914 Warehouse Operator 1 0.000Vacant 0

36,4430.492997914 Warehouse Operator 1 0.000Gerhart, Benjamin 0

18,9570.400998744 Central Services Supervisor 0.000Larkin, Daryl 0



Fund 30360 Total: 139,033104,2861.698 34,7470.000

139,033104,2861.698 34,747Orgn 5344 Total: 0.000

ORGN: 5346 Inventory30350 Surplus Property




0.0000.000 Subtotal: 0 15,214

Classified Staff

16,7420.400997069 Warehouse Operator 2 0.000Garcia, Dominick 0

9,4800.200998744 Central Services Supervisor 0.000Larkin, Daryl 0


Fund 30350 Total: 60,88626,2220.600 34,6640.000

60,88626,2220.600 34,664Orgn 5346 Total: 0.000

ORGN: 5348 Procurement24004 Grant Services




0.0000.000 Subtotal: 0 12,048

Professional Staff

11,4240.085998423 Dir Bus Svc/Chief Procur Ofcr 0.000Heilgeist, Peter 0


Fund 24004 Total: 76,79311,4240.085 65,3690.000

24063 Purchasing/Contract Admin Support




0.0000.000 Subtotal: 0 32,731

Classified Staff

17,0630.500996371 Program Assistant 0.000Parsons, Sally 0

19,1710.500996780 Contracts Assistant 0.000Rosebrook, Janette 0

10,9850.200997511 Program Specialist 2 0.000Ancheta, Brenda 0

17,7960.500999111 Procurement/Supply Sup Spec 2 0.000Linke, Elizabeth 0


Fund 24063 Total: 190,34665,0151.700 125,3310.000

30110 Publishing Services


0.0000.000 Subtotal: 0 1,562

Professional Staff



StaffYear


Business Services

Operations Budget

TotalFacultyFTE




Fund 30110 Total: 7,2665,7040.042 1,5620.000

31030 Property Management




0.0000.000 Subtotal: 0 7,805

Professional Staff



Fund 31030 Total: 36,15225,8470.193 10,3050.000

310,557107,9902.020 202,567Orgn 5348 Total: 0.000

419,081 365,661Business Services Total: 6.985 784,7420.000





SALARIES TOTAL $ 472,067 $ 537,631 $ 1,009,698


TOTAL EXPENDITURES/USES $ 699,339 $ 913,596 $ 1,612,935



TOTAL FTE 7.662 9.338 17.000

Financial Services Fiscal Year 2018-2019

Teresa Hart, Director of Financial Services

Financial Services includes Accounting Services, Student Business Office, Box Office, and Treasury Services. Financial Services reports to the Associate Vice President for Business and Financial Affairs.

260


Financial Services


Total Funds

5352 - Student Business Office: 510,742 550,040 1,060,782

5353 - Box Office: 52,154 75,597 127,751

5380 - Treasury Services: 136,443 287,959 424,402

1,612,935913,596699,339Financial Services Total:


2018 - 2019 State Operating Budget ProfileFinancial Services


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 5352 Student Business OfficeFUND: 16350 Financial Services





0.000 0.000 Subtotal: 138,0020

Classified Staff

996694 0.000 1.000Yoakum, Matthew Fiscal Specialist 1 046,085

997044 0.000 0.534Engen, Virginia Fiscal Technician 2 023,165

997509 0.000 1.000Plancich, RaLinda Fiscal Specialist Supervisor 059,151

998187 0.000 1.000Kubota Reeves, Christine Fiscal Technician 3 045,096

998202 0.000 1.000Merrick, Suzette Program Support Supervisor 2 059,151

998489 0.000 1.000Farwell, Rachel Fiscal Specialist 1 049,271


Professional Staff

996340 0.000 0.400Isakovic, Predrag Mgr, Student Business Office 029,764

996778 0.000 0.300Putich, Robert Asst Dir, SBO and Parking Ops 028,111


510,7420.000 6.2345352 - 082FIS Total: 170,948339,794

510,7420.000 6.234Fund 16350 Total: 170,948339,794

510,7420.000 6.234Orgn 5352 Total: 339,794 170,948

ORGN: 5353 Box OfficeFUND: 16350 Financial Services



0.000 0.000 Subtotal: 15,0040

Classified Staff

997135 0.000 0.628Phillips, Jessie Program Support Supervisor 2 037,150


52,1540.000 0.6285353 - 082FIS Total: 15,00437,150

52,1540.000 0.628Fund 16350 Total: 15,00437,150

52,1540.000 0.628Orgn 5353 Total: 37,150 15,004

ORGN: 5380 Treasury ServicesFUND: 16350 Financial Services





0.000 0.000 Subtotal: 26,3200

Professional Staff

996934 0.000 0.800Hart, Teresa Dir Financial Services 095,123



136,4430.000 0.8005380 - 082FIS Total: 41,32095,123

136,4430.000 0.800Fund 16350 Total: 41,32095,123

136,4430.000 0.800Orgn 5380 Total: 95,123 41,320

699,3390.000 7.662Financial Services Total: 227,272472,067



StaffYear


Financial Services

Operations Budget

TotalFacultyFTE


ORGN: 5352 Student Business Office24004 Grant Services


0.0000.000 Subtotal: 0 12,645

Classified Staff

20,1930.466997044 Fiscal Technician 2 0.000Engen, Virginia 0

35,7321.000998488 Fiscal Technician 2 0.000Dvorak, Glen 0



Professional Staff

9,3700.100996778 Asst Dir, SBO and Parking Ops 0.000Putich, Robert 0


Fund 24004 Total: 78,30965,6641.566 12,6450.000





0.0000.000 Subtotal: 0 88,712

Classified Staff

48,0061.000998650 Fiscal Specialist 1 0.000Penrose, Kori 0

49,7561.000998762 Fiscal Specialist 1 0.000Simplot, Rian 0

54,9241.000998778 Program Specialist 2 0.000Nichols, Mary 0



Professional Staff

37,2040.500996340 Mgr, Student Business Office 0.000Isakovic, Predrag 0



Students



Fund 24007 Total: 428,041236,6013.800 191,4400.000



0.0000.000 Subtotal: 0 8,139

Professional Staff

7,4400.100996340 Mgr, Student Business Office 0.000Isakovic, Predrag 0



Fund 43000 Total: 43,69035,5510.400 8,1390.000

550,040337,8165.766 212,224Orgn 5352 Total: 0.000

ORGN: 5353 Box Office24004 Grant Services



Fund 24004 Total: 2,50000.000 2,5000.000

33002 University Box Office





StaffYear


Financial Services

Operations Budget

TotalFacultyFTE



0.0000.000 Subtotal: 0 11,965

Classified Staff

21,9980.372997135 Program Support Supervisor 2 0.000Phillips, Jessie 0




Students




Fund 33002 Total: 73,09745,6320.372 27,4650.000

75,59745,6320.372 29,965Orgn 5353 Total: 0.000

ORGN: 5380 Treasury Services24004 Grant Services


0.0000.000 Subtotal: 0 4,651

Professional Staff

11,8910.100996934 Dir Financial Services 0.000Hart, Teresa 0


Fund 24004 Total: 16,54211,8910.100 4,6510.000

24005 Investment Services




0.0000.000 Subtotal: 0 43,360

Classified Staff

52,2421.000996492 Fiscal Analyst 2 0.000Evans, Trina 0


Professional Staff

78,1581.000996835 Mgr Treasury Services 0.000Kellow, Rebecca 0

11.000E98940 Exempt Prof Salary Temporary 0.000Pooled 0


Fund 24005 Total: 257,281130,4013.000 126,8800.000



0.0000.000 Subtotal: 0 2,245

Professional Staff

11,8910.100996934 Dir Financial Services 0.000Hart, Teresa 0


Fund 24007 Total: 14,13611,8910.100 2,2450.000

287,959154,1833.200 133,776Orgn 5380 Total: 0.000

537,631 375,965Financial Services Total: 9.338 913,5960.000




Classified $ 419,938 $ 37,906 $ 457,844 Professional 228,228 57,940 286,168 Faculty - - - Other Salaries/Wages 4 - 4

SALARIES TOTAL $ 648,170 $ 95,846 $ 744,016


TOTAL EXPENDITURES/USES $ 995,472 $ 172,848 $ 1,168,320



TOTAL FTE 8.802 1.025 9.827

Business and Financial Systems Fiscal Year 2018-2019

Sharon Coleman, Assistant Director of Business and Financial Systems.

Business and Financial Systems includes Project Management Office - Business Systems, Project Management Office - Business Process Analysis, and Systems Support. Business and Financial Systems reports to the Associate Vice President for Business and Financial Affairs.

266


Business and Financial Systems


Total Funds

5336 - Business & Financial Systems Ops: 995,472 172,848 1,168,320

1,168,320172,848995,472Business and Financial Systems Total:


2018 - 2019 State Operating Budget ProfileBusiness and Financial Systems


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 5336 Business & Financial Systems OpsFUND: 16330 Business & Financial Systems

PROG: 082BNR Banner Initiatives

Students



40.000 0.0005336 - 082BNR Total: 04



0.000 0.000 Subtotal: 232,8740

Classified Staff

996520 0.000 1.000Sakagawa, Joshua IT Specialist 2 056,675

997347 0.000 1.000Rans, Andrew IT Specialist 2 052,634

997352 0.000 0.346Ma, Ta-Fei IT Specialist 3 036,954

997402 0.000 0.481Sweeney, Devlin IT Specialist 3 033,652

997750 0.000 0.494Pinkston, Leslie IT Specialist 4 037,009

998100 0.000 1.000Weiss, David IT Specialist 3 073,909

999084 0.000 1.000Banton, Susan IT Specialist 3 072,038


Professional Staff

996401 0.000 0.900Colman, Sharon Mgr Business/Financial Systems 075,279

996676 0.000 0.978Vacant Asst Dir, BFS 082,107

996676 0.000 0.020Colman, Sharon Asst Dir, BFS 01,673

996842 0.000 0.583VanCuren, Wanna Dir Bus/Fin Sys/Proj Dirc 069,049


823,8530.000 7.8025336 - 082FIS Total: 232,874590,979

PROG: 082SYS Fiscal Operations - Systems Support



Professional Staff

E40002 0.000 0.000Colman, Sharon Wireless Service Communication 0120


7,7990.000 0.0005336 - 082SYS Total: 7,679120

831,6560.000 7.802Fund 16330 Total: 240,553591,103

FUND: 16331 Business Practices Imp Initiatives

PROG: 082BNR Banner Initiatives




0.000 0.000 Subtotal: 23,3780

Classified Staff

996645 0.000 1.000Ling, Heidi IT Specialist 3 057,067


163,8160.000 1.0005336 - 082BNR Total: 106,74957,067


163,8160.000 1.000Fund 16331 Total: 106,74957,067

995,4720.000 8.802Orgn 5336 Total: 648,170 347,302

995,4720.000 8.802Business and Financial Systems Total: 347,302648,170



StaffYear


Business and Financial Systems

Operations Budget

TotalFacultyFTE


ORGN: 5336 Business & Financial Systems Ops24004 Grant Services




0.0000.000 Subtotal: 0 19,310

Professional Staff

8,3650.100996401 Mgr Business/Financial Systems 0.000Colman, Sharon 0

1860.002996676 Asst Dir, BFS 0.000Colman, Sharon 0

49,3890.417996842 Dir Bus/Fin Sys/Proj Dirc 0.000VanCuren, Wanna 0


Fund 24004 Total: 115,25057,9400.519 57,3100.000



0.0000.000 Subtotal: 0 16,677

Classified Staff

37,9060.506997750 IT Specialist 4 0.000Pinkston, Leslie 0


Fund 24007 Total: 54,58337,9060.506 16,6770.000



0.0000.000 Subtotal: 0 3,015

Fund 43000 Total: 3,01500.000 3,0150.000

172,84895,8461.025 77,002Orgn 5336 Total: 0.000

95,846 77,002Business and Financial Systems Total: 1.025 172,8480.000




Classified $ 2,423,659 $ 5,570,069 $ 7,993,728 Professional 5,977,592 6,630,331 12,607,923 Faculty 10,205 40,000 50,205 Other Salaries/Wages 628,168 5,511,242 6,139,410

SALARIES TOTAL $ 9,039,624 $ 17,751,642 $ 26,791,266




Classified 46.030 120.571 166.601 Professional 89.322 99.819 189.141 Faculty - - - Students - 0.269 0.269

TOTAL FTE 135.352 220.659 356.011

Enrollment and Student ServicesFiscal Year 2018-2019

Enrollment and Student Services plays a distinct role in creating a culture that values the integration of the whole student experience into a learning community. This commitment underlies all the services, activities, and educational programs in the division.

Enrollment and Student Services includes: Academic & Career Development Services; Admissions; Athletics; the Bookstore; Campus Recreation Services; Counseling; Health & Wellness; Financial Aid; New Student Services/Family Outreach; Registrar; Student Outreach Services; University Residences and Dining Services; the Viking Union/Student Activities; the office of the Vice President; Dean of Students; disAbility Resources for Students; and Campus Community Coalition; and Student Life.

Melynda Huskey, Vice President for Enrollment and Student Services

271



Classified $ 111,479 $ 6,858 $ 118,337 Professional 679,666 37,858 717,524 Faculty - - - Other Salaries/Wages 56,956 - 56,956

SALARIES TOTAL $ 848,101 $ 44,716 $ 892,817





TOTAL FTE 8.797 0.700 9.497

Vice President/Other ProgramsFiscal Year 2018-2019

Melynda Huskey, Vice President for Enrollment and Student Services

272


Vice President/Other Programs


Total Funds

7100 - VP - Enrollment & Student Services: 1,349,380 1,998,007 3,347,387

7130 - Asst VP ESS - Enrollment Mgmt: 247,139 11,500 258,639

7160 - Campus Community Coalition: 57,859 0 57,859

7550 - Diversity-Enrollment & Student Svcs: 25,000 0 25,000

3,688,8852,009,5071,679,378Vice President/Other Programs Total:


2018 - 2019 State Operating Budget ProfileVice President/Other Programs


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 7100 VP - Enrollment & Student ServicesFUND: 17100 VP-Enrollment & Student Services

PROG: 061BSS Student Services - Basic




0.000 0.000 Subtotal: 177,2370

Classified Staff

996972 0.000 0.900Short, Debora Fiscal Analyst 3 061,719

998781 0.000 1.000Curry, Debra Administrative Assistant 3 049,760


Professional Staff

996611 0.000 1.000Vacant Mgr Student Reten & Initiative 049,434

997092 0.000 0.900Wilson, Sara Spec Asst VP Enroll & Stdnt Sv 077,202

998257 0.000 0.165McLeod, Janet Mgr Business CHW 012,604

998811 0.000 1.000Walker, Judith Admin Assistant to VP for ESS 067,076

999322 0.000 0.179Lester, Linda Division Dir/Budget & Admin 020,024

999390 0.000 1.000Huskey, Melynda VP Enrollment & Student Svs 0228,888

999541 0.000 0.050Ojikutu, Olakunle Asst VP ESS/Spec Asst Pres Div 07,065


782,7720.000 6.1957100 - 061BSS Total: 209,000573,772

782,7720.000 6.195Fund 17100 Total: 209,000573,772

FUND: 17110 ESS Strategic Initiatives

PROG: 061STR ESS-Strategic Initiatives



18,4310.000 0.0007100 - 061STR Total: 18,4310

18,4310.000 0.000Fund 17110 Total: 18,4310

FUND: 17120 ESS Temporary Reserve

PROG: 061TMP Basic Student Services-Temp Reserve


0.000 0.000 Subtotal: 440

Professional Staff

997085 0.000 0.001Collins, Renee Associate Dean of Students 0133

999322 0.000 0.001Lester, Linda Division Dir/Budget & Admin 0104


2810.000 0.0027100 - 061TMP Total: 44237

2810.000 0.002Fund 17120 Total: 44237

FUND: 17130 ESS Permanent Reserve

PROG: 061ZAB Student Services - Reserve





0.000 0.000 Subtotal: 15,3110

Students



547,8960.000 0.0007100 - 061ZAB Total: 499,34048,556

547,8960.000 0.000Fund 17130 Total: 499,34048,556

1,349,3800.000 6.197Orgn 7100 Total: 622,565 726,815

ORGN: 7130 Asst VP ESS - Enrollment MgmtFUND: 17300 Asst VP ESS-Enrollment Management



0.000 0.000 Subtotal: 57,2620

Professional Staff

966777 0.000 1.000Cantlon, Amy Assistant to AVP of ESS 052,864

996715 0.000 1.000Capron, Clara Asst VP Enroll/Student Svcs 0137,013


247,1390.000 2.0007130 - 061BSS Total: 57,262189,877

247,1390.000 2.000Fund 17300 Total: 57,262189,877

247,1390.000 2.000Orgn 7130 Total: 189,877 57,262

ORGN: 7160 Campus Community CoalitionFUND: 17160 Campus Community Coalition





0.000 0.000 Subtotal: 13,1660

Professional Staff

997143 0.000 0.600Burns, Julia Mgr, Off Campus Living 027,259


Students



57,8590.000 0.6007160 - 063OSP Total: 22,20035,659

57,8590.000 0.600Fund 17160 Total: 22,20035,659

57,8590.000 0.600Orgn 7160 Total: 35,659 22,200

ORGN: 7550 Diversity-Enrollment & Student SvcsFUND: 17550 ESS Diversity

PROG: 061ZAK Student Affairs Diversity



25,0000.000 0.0007550 - 061ZAK Total: 25,0000

25,0000.000 0.000Fund 17550 Total: 25,0000

25,0000.000 0.000Orgn 7550 Total: 0 25,000

1,679,3780.000 8.797Vice President/Other Programs Total: 831,277848,101



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 7100 VP - Enrollment & Student Services23079 Student Affairs Div Conference



Fund 23079 Total: 8,30000.000 8,3000.000

23253 First Year Programs




0.0000.000 Subtotal: 0 12,266

Classified Staff

3,4290.050996972 Fiscal Analyst 3 0.000Short, Debora 0


Professional Staff

8,5610.100997092 Spec Asst VP Enroll & Stdnt Sv 0.000Wilson, Sara 0

18,1740.400997143 Mgr, Off Campus Living 0.000Burns, Julia 0


Fund 23253 Total: 1,565,86030,1640.550 1,535,6960.000

23255 First year programs - Admin Support



Fund 23255 Total: 10,00000.000 10,0000.000

24080 ESS-Strategic Initiatives Transfers



Fund 24080 Total: 69,00000.000 69,0000.000

24825 Student Affairs Flexibility



Fund 24825 Total: 35,00000.000 35,0000.000

45301 Cold Beverage Contract




0.0000.000 Subtotal: 0 4,675

Classified Staff

3,4290.050996972 Fiscal Analyst 3 0.000Short, Debora 0


Professional Staff

11,1230.100999322 Division Dir/Budget & Admin 0.000Lester, Linda 0


Fund 45301 Total: 309,84714,5520.150 295,2950.000

1,998,00744,7160.700 1,953,291Orgn 7100 Total: 0.000

ORGN: 7130 Asst VP ESS - Enrollment Mgmt23306 Asst VP ESS - Enroll Mgmt Self Sust



Fund 23306 Total: 11,50000.000 11,5000.000



StaffYear



Operations Budget

TotalFacultyFTE


11,50000.000 11,500Orgn 7130 Total: 0.000

44,716 1,964,791Vice President/Other Programs Total: 0.700 2,009,5070.000



Classified $ - $ - $ -

Professional 83,028 - 83,028

Faculty - - -

Other Salaries/Wages - - -

SALARIES TOTAL $ 83,028 $ - $ 83,028

Operations:

Goods and Services, Travel, Equipment, Benefits 25,245 - 25,245

TOTAL EXPENDITURES/U $ 108,273 $ - $ 108,273

12-MONTH FTE SUMMARYClassified - - -

Professional 1.000 - 1.000

Faculty - - -

Students - - -

TOTAL FTE 1.000 - 1.000

LGBTQ+ WesternFiscal Year 2018-2019

278


LGBTQ+ Western


Total Funds

7575 - LGBTQ Resources: 108,273 0 108,273

108,2730108,273LGBTQ+ Western Total:


2018 - 2019 State Operating Budget ProfileLGBTQ+ Western


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 7575 LGBTQ ResourcesFUND: 17575 LGBTQ Resources - State Alloc

PROG: 061ZAK Student Affairs Diversity


0.000 0.000 Subtotal: 25,2450

Professional Staff

996312 0.000 1.000Langley, Laura LGBTQ+ Director 083,028


108,2730.000 1.0007575 - 061ZAK Total: 25,24583,028

108,2730.000 1.000Fund 17575 Total: 25,24583,028

108,2730.000 1.000Orgn 7575 Total: 83,028 25,245

108,2730.000 1.000LGBTQ+ Western Total: 25,24583,028



Classified $ 266,430 $ 14,677 $ 281,107 Professional 802,972 176,355 979,327 Faculty 10,205 40,000 50,205 Other Salaries/Wages 124,532 173,800 298,332

SALARIES TOTAL $ 1,204,139 $ 404,832 $ 1,608,971

Operations:





TOTAL FTE 19.957 4.107 24.064

Academic & Career Development ServicesFiscal Year 2018-2019

281


Acad & Career Dev. Services


Total Funds

7200 - Academic & Career Dev Services: 1,339,060 518,514 1,857,574

7300 - Career Services Center: 322,490 122,213 444,703

2,302,277640,7271,661,550Acad & Career Dev. Services Total:


2018 - 2019 State Operating Budget ProfileAcad & Career Dev. Services


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 7200 Academic & Career Dev ServicesFUND: 17200 Academic & Career Dev Services

PROG: 061BSA SS Faculty Advisors




0.000 0.000 Subtotal: 25,0880

Classified Staff

998966 0.000 1.000Schreuder, Karen Administrative Assistant 3 044,604


Faculty

F99539 0.000 0.000Pooled Lecturer 010,205


Professional Staff

966850 0.000 1.000Bane, Carissa Co- Coord Advising Services 047,748

996296 0.000 1.000Plant, Alexa Academic/Career Advisor 045,349

996549 0.000 1.000Piscopo, Nicole Academic/Career Advisor 050,946

997327 0.000 1.000Bryson, Meagan Asst Dir Advising Services 062,038

999198 0.000 1.000McDaniel, Michael Academic/Career Advisor 047,178


336,6560.000 6.0007200 - 061BSA Total: 28,588308,068

PROG: 061BSH BSS- Health Career Advising




0.000 0.000 Subtotal: 21,7110

Professional Staff

996550 0.000 1.000Tognazzini, Anna Grad/Pre Prof Program Advisor 047,748


73,3090.000 1.0007200 - 061BSH Total: 25,56147,748





0.000 0.000 Subtotal: 367,8520

Classified Staff

998157 0.000 1.000Walker, Kelley IT Specialist 2 066,889

998355 0.000 1.000Megard, Elizabeth Program Coordinator 050,998


Professional Staff

996636 0.000 0.500Countryman, Christa Mgr Corporate Partnerships 035,528

996993 0.000 0.600Vacant Grad/Pre-Prof Program Advisor 025,728

997327 0.000 0.000Bryson, Meagan Asst Dir Advising Services 01


997835 0.000 0.000Brown, Sandra Career Counselor 01

998261 0.000 0.020Murdock, Keala Career Counselor 0990

998973 0.000 1.000Vacant Director, Career Services 098,634

999156 0.000 1.000Bryant, Matthew Division Assessment Consultant 062,494


725,5230.000 5.1207200 - 061BSS Total: 384,260341,263

1,135,4880.000 12.120Fund 17200 Total: 438,409697,079

FUND: 17250 Tutoring Center State Allocation

PROG: 061TCS Tutoring Center Services


0.000 0.000 Subtotal: 18,4280

Classified Staff

996491 0.000 0.509Schnadelbach, Sarah Office Assistant 3 015,687


Professional Staff

998438 0.000 0.979Quick, Barbara Program Dir, Tutoring Center 057,647


Students



203,5720.000 1.4887200 - 061TCS Total: 18,428185,144

203,5720.000 1.488Fund 17250 Total: 18,428185,144

1,339,0600.000 13.608Orgn 7200 Total: 882,223 456,837

ORGN: 7300 Career Services CenterFUND: 17275 Career Services - State Alloc

PROG: 061CSC Career Services Center


0.000 0.000 Subtotal: 5740

Classified Staff

996484 0.000 1.000Eschete, Britta Office Assistant 3 037,254

998414 0.000 1.000Flores, Diane Program Coordinator 050,998


Professional Staff

997571 0.000 0.369Spurgin, Jennifer Asst Dir, Employer Outreach 019,505

997835 0.000 1.000Brown, Sandra Career Counselor 051,936

998261 0.000 0.980Murdock, Keala Career Counselor 049,500

998265 0.000 1.000Vacant Asst Dir, Career Services 051,368

999537 0.000 1.000Powell, Karen Career Counselor 048,633


Students



322,4900.000 6.3507300 - 061CSC Total: 574321,916

322,4900.000 6.350Fund 17275 Total: 574321,916

322,4900.000 6.350Orgn 7300 Total: 321,916 574

1,661,5500.000 19.957Acad & Career Dev. Services Total: 457,4111,204,139



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 7200 Academic & Career Dev Services23069 Career Services

Classified Staff

14,6770.476996491 Office Assistant 3 0.000Schnadelbach, Sarah 0


Professional Staff

10.000997571 Asst Dir, Employer Outreach 0.000Spurgin, Jennifer 0


Fund 23069 Total: 14,67814,6780.476 00.000

23127 Scholastic Standing & Advising



Fund 23127 Total: 1,34000.000 1,3400.000

23171 Orientation - Academic Advising




0.0000.000 Subtotal: 0 90,159

Faculty

40,0000.000F99540 Lecturer 0.000Pooled 0


Professional Staff

46,5251.000996608 Academic/Career Advisor 0.000Alten, Kristin 0

50,0951.000999327 Co-Coordinator Advising Svcs 0.000Appleton, Amy 0


Students



Fund 23171 Total: 351,879220,0202.000 131,8590.000

23325 Learning Support Services




0.0000.000 Subtotal: 0 16,700

Professional Staff

36,5021.000997501 Tutoring Center Coordinator 0.000Buckman, Katrina 0


Students



Fund 23325 Total: 150,617126,9021.000 23,7150.000

518,514361,6003.476 156,914Orgn 7200 Total: 0.000

ORGN: 7300 Career Services Center23069 Career Services




0.0000.000 Subtotal: 0 15,308

Professional Staff



StaffYear



Operations Budget

TotalFacultyFTE


33,3220.631997571 Asst Dir, Employer Outreach 0.000Spurgin, Jennifer 0


Fund 23069 Total: 107,10333,3220.631 73,7810.000

23072 Peace Corp Recruiting Service




0.0000.000 Subtotal: 0 4,500

Professional Staff



Fund 23072 Total: 15,1109,9100.000 5,2000.000

122,21343,2320.631 78,981Orgn 7300 Total: 0.000

404,832 235,895Acad & Career Dev. Services Total: 4.107 640,7270.000




SALARIES TOTAL $ 1,382,829 $ 617,226 $ 2,000,055

Operations:

Goods and Services, Travel, Equipment, Benefits 824,043 664,582 1,488,625




TOTAL FTE 21.338 7.662 29.000

AdmissionsFiscal Year 2018-2019

287


Admissions


Total Funds

2110 - Admissions: 2,206,872 1,281,808 3,488,680

3,488,6801,281,8082,206,872Admissions Total:


2018 - 2019 State Operating Budget ProfileAdmissions


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 2110 AdmissionsFUND: 17310 Admissions-State Allocation





0.000 0.000 Subtotal: 486,8170

Classified Staff

996341 0.000 1.000Flinn, Ashley IT Specialist 2 052,332

997036 0.000 1.000Edwards, Kristy Program Specialist 2 054,924

997091 0.000 1.000Clarke, Teresa Program Specialist 2 054,924

997274 0.000 1.000Sturgis, Jesse Communications Consultant 3 068,580

997815 0.000 1.000Lindsay, Jessica Program Manager A 057,708

998273 0.000 1.000Cole, Karen Office Assistant 3 050,004

998415 0.000 1.000Larkin, Lori IT Specialist 3 072,036

998643 0.000 1.000Balz, Sarah IT Specialist 3 070,356

999124 0.000 1.000Schueler, Jana Program Coordinator 049,752


Professional Staff

966830 0.000 1.000Orallo, Mario Regional Admissions Rep 055,367

996458 0.000 1.000Akehurst-Golden, Joann Sr Asst Director, Admissions 062,708

996581 0.000 1.000Egger, Casey Adms Counselor Intl & Transfer 050,635

996667 0.000 0.155Castillo, Christina Admissions Counselor 07,440

996718 0.000 1.000Donelson, Ivy Admissions Counselor 047,992

996875 0.000 1.000Collins, Frederick Admissions Counselor 049,058

997089 0.000 1.000Joens-Poulton, Jacob Admissions Counselor 047,992

997563 0.000 1.000Key-Wynne, Ryan Asst Dir Adm, Comm and Mktg 072,076

997834 0.000 1.000Bode, Brent Asst Dir, Admissions 053,304

998152 0.000 1.000Vacant Assoc Dir, Admissions Outreach 079,180

998420 0.000 1.000Gaffney, Jeanne Assoc Dir Admissions 087,824

999206 0.000 1.000Conway, Margie Asst Dir Admissions & Info Sys 085,717

999290 0.000 0.183Cheng, Stephanie Admissions Counselor 08,781

999624 0.000 1.000Mesquita, Cezar Director of Admissions 0117,313



2,206,8720.000 21.3382110 - 061BSS Total: 824,0431,382,829

2,206,8720.000 21.338Fund 17310 Total: 824,0431,382,829

2,206,8720.000 21.338Orgn 2110 Total: 1,382,829 824,043

2,206,8720.000 21.338Admissions Total: 824,0431,382,829



StaffYear


Admissions

Operations Budget

TotalFacultyFTE


ORGN: 2110 Admissions23068 Admission/Application Fee




0.0000.000 Subtotal: 0 156,915

Classified Staff

49,7521.000997094 Program Coordinator 0.000Wren, Linda 0

38,9881.000997239 Office Assistant Lead 0.000Whiting, Cheryl 0


9480.020997244 Program Coordinator 0.000Kenney, Deanna 0

49,7521.000998817 Program Coordinator 0.000Smith, Julie 0

48,4801.000999401 Program Coordinator 0.000Forbes, Gladys 0



Professional Staff

40,5520.845996667 Admissions Counselor 0.000Castillo, Christina 0

51,5111.000997485 Sr Admissions Counselor 0.000Swanson, Brian 0

39,2090.817999290 Admissions Counselor 0.000Cheng, Stephanie 0


Students



Fund 23068 Total: 1,208,156617,2267.662 590,9300.000

23070 Campus Visit



Fund 23070 Total: 73,65200.000 73,6520.000

1,281,808617,2267.662 664,582Orgn 2110 Total: 0.000

617,226 664,582Admissions Total: 7.662 1,281,8080.000




Classified $ - $ 590,368 $ 590,368 Professional - 100,804 100,804 Faculty - - - Other Salaries/Wages - 145,000 145,000

SALARIES TOTAL $ - $ 836,172 $ 836,172




Classified - 12.380 12.380 Professional - 1.102 1.102 Faculty - - - Students - - -

TOTAL FTE - 13.482 13.482

AS BookstoreFiscal Year 2018-2019

291


AS Bookstore


Total Funds

8800 - Bookstore: 0 5,693,340 5,693,340

5,693,3405,693,3400AS Bookstore Total:



StaffYear


AS Bookstore

Operations Budget

TotalFacultyFTE


ORGN: 8800 Bookstore42000 524 - Bookstore




0.0000.000 Subtotal: 0 308,067

Classified Staff

36,3241.000996995 Bookstore Manager Assistant 0.000Luthi, Thomas 0

40,7511.000997078 Retail Clerk Lead 0.000Wagar, Brenda 0

39,9731.000997161 Bookstore Buyer 0.000Ross, Jamie 0

45,9641.000998106 Bookstore Buyer 0.000Bakse, Michael 0

73,2801.000998124 Fiscal Analyst 4 0.000Bartlett, Martha 0

42,6581.000998182 Stockroom Attendant 3 0.000Piazza, Michael 0


9640.028998203 Custodian 1 0.000Paulson, Zachary 0

45,9611.000998526 Bookstore Buyer 0.000Perks, Cheryl 0

35,0121.000998619 Fiscal Technician 2 0.000Dyer, Sonja 0

33,9990.875998632 Retail Clerk 2 0.000Reynolds, Kathleen 0

49,3521.000998651 Bookstore Manager Assistant 0.000Steele, Samantha 0

38,2231.000998739 Program Assistant 0.000Lindquist, Debra 0

42,4191.000998861 Bookstore Supervisor 0.000Brennan, Lisa 0



Professional Staff


1,6440.018999798 Bookstore General Manager 0.000David, Julie 0

87,8230.982999798 Bookstore General Manager 0.000Godwin, Margaret 0


Students



Fund 42000 Total: 5,693,340836,17213.481 4,857,1680.000

5,693,340836,17213.481 4,857,168Orgn 8800 Total: 0.000

836,172 4,857,168AS Bookstore Total: 13.481 5,693,3400.000




Classified $ 89,396 $ 48,506 $ 137,902 Professional 942,257 942,325 1,884,582 Faculty - - - Other Salaries/Wages - 42,000 42,000

SALARIES TOTAL $ 1,031,653 $ 1,032,831 $ 2,064,484





TOTAL FTE 13.573 17.353 30.926

AthleticsFiscal Year 2018-2019

294


Athletics


Total Funds

8900 - Athletics: 1,367,839 3,012,425 4,380,264

4,380,2643,012,4251,367,839Athletics Total:


2018 - 2019 State Operating Budget ProfileAthletics


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 8900 AthleticsFUND: 17900 Athletics Tuition Allocation

PROG: 063ATH Athletics Admin-State Supported




0.000 0.000 Subtotal: 335,4000

Classified Staff

997901 0.000 1.000Fenwick, Kevin Sports Equipment Manager 2 040,910

998357 0.000 1.000Davis, Katharine Administrative Assistant 3 048,486


Professional Staff

997217 0.000 0.673Connell, Christopher Head Womens Soccer Coach 047,969

997221 0.000 1.000Migita, Masayoshi Trainer Athletic 050,635

997257 0.000 1.000Weisgerber, Julie Trainer Athletic 052,041

997413 0.000 0.629Flick-Williams, Diane Head Women's Volleyball Coach 074,646

997464 0.000 1.000Dunham, David Asst Mens Basketball Coach 055,203

998178 0.000 1.000Dominguez, Anthony Head Men Bsktbl Coach 093,679

998201 0.000 1.000Card, Steven Dir Athletics 0133,628

998368 0.000 1.000Evans, Jeffrey Director, Athletic Comm 071,054

998606 0.000 0.670Dolfo, Carmen Coach Womens Basketball/SWA 093,233

998714 0.000 0.600Stringer, Courtney Assoc Athl Dir Comm Engagement 049,003

998719 0.000 1.000Kamena, Theodore Asst AD Compliance/Academics 059,743

998921 0.000 1.000Brummel, Steven Sr. Associate Athletic Dir 092,221

999254 0.000 1.000Halsell, Kelven Coach Track Cross Country 069,202


1,367,8390.000 13.5738900 - 063ATH Total: 336,1861,031,653

1,367,8390.000 13.573Fund 17900 Total: 336,1861,031,653

1,367,8390.000 13.573Orgn 8900 Total: 1,031,653 336,186

1,367,8390.000 13.573Athletics Total: 336,1861,031,653



StaffYear


Athletics

Operations Budget

TotalFacultyFTE


ORGN: 8900 Athletics23085 Girls Sports Camp




0.0000.000 Subtotal: 0 17,739

Professional Staff

12,0500.205996899 Asst Volleyball Coach 0.000Suh, James 0

24,1570.204997413 Head Women's Volleyball Coach 0.000Flick-Williams, Diane 0

22,7280.163998606 Coach Womens Basketball/SWA 0.000Dolfo, Carmen 0


Students



Fund 23085 Total: 201,16174,4350.572 126,7260.000

23086 Boys Basketball Camp




0.0000.000 Subtotal: 0 500

Students



Fund 23086 Total: 100,00011,5000.000 88,5000.000

23087 Summer Camps




0.0000.000 Subtotal: 0 53

Professional Staff

14,8960.226996855 Mens Head Soccer Coach 0.000Brisbon, Gregory 0


Fund 23087 Total: 154,94914,8960.226 140,0530.000

45010 Athletics




0.0000.000 Subtotal: 0 296,530

Classified Staff

48,5061.000996940 Administrative Assistant 3 0.000McCarty, Sunday 0


Professional Staff

1,1660.020966879 Head Softball Coach 0.000Gilmore, Sheryl 0

58,2980.980966879 Head Softball Coach 0.000Suiter, Amy 0

1,9480.000996238 Head Men's/Women's Golf Coach 0.000Bennett, Lucas 0

29,8930.750996350 Head Strength and Conditioning 0.000Fisher, Damien 0

39,6920.833996412 Asst Men's Soccer Coach 0.000Segebart, Kyle 0

38,3411.000996419 Asst Womens Soccer Coach 0.000Morgan, Claire 0

39,1801.000996446 Asst CC/Track & Field Coach 0.000Stensland, Ben 0

28,8551.000996447 Asst Director Athletic Comm 0.000Forhan, Andrew 0



StaffYear


Athletics

Operations Budget

TotalFacultyFTE


31,3811.000996452 Head Men's/Women's Golf Coach 0.000Bennett, Lucas 0

31,3811.000996454 Head Womens Golf Coach 0.000Stephan, Bradley 0

24,0121.000996457 Asst Womens Rowing Coach 0.000Moeller, Courtney 0

51,0520.774996855 Mens Head Soccer Coach 0.000Brisbon, Gregory 0

36,9980.628996899 Asst Volleyball Coach 0.000Suh, James 0

43,4450.833997079 Asst Track and Field Coach 0.000Dudley, Eric 0

53,3771.000997101 Dir Athletics Mktg/Spec Events 0.000Ebersole, Nicole 0

11,3680.160997217 Head Womens Soccer Coach 0.000Connell, Christopher 0

42,6580.833997275 Asst Womens Basketball Coach 0.000Turrell, Stacey 0

69,2011.000997356 Head Womens Crew Coach/Coord 0.000Fuchs, John 0

71,8571.000997577 Head Trainer Athletic 0.000Lyon, Lonnie 0

38,0610.345997614 Sr Director for Fundraising 0.000Bagley, Mark 0

32,6300.400998714 Assoc Athl Dir Comm Engagement 0.000Stringer, Courtney 0



Students



Fund 45010 Total: 2,556,315932,00016.556 1,624,3150.000

3,012,4251,032,83117.353 1,979,594Orgn 8900 Total: 0.000

1,032,831 1,979,594Athletics Total: 17.353 3,012,4250.000





SALARIES TOTAL $ - $ 1,552,493 $ 1,552,493





TOTAL FTE - 18.772 18.772

Campus Recreation ServicesFiscal Year 2018-2019

299


Campus Recreation Services


Total Funds

8705 - Campus Recreation Services: 0 281,044 281,044

8710 - Sport Clubs: 0 240,000 240,000

8720 - Student Rec Center Operations: 0 2,537,934 2,537,934

3,058,9783,058,9780Campus Recreation Services Total:



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 8705 Campus Recreation Services45051 Campus Rec




0.0000.000 Subtotal: 0 53,080

Classified Staff

5,5950.166997100 Fiscal Technician 2 0.000Fromm, Jazmin 0



Professional Staff

3860.010996721 Intramurals Coordinator 0.000Potes, Lucas 0

38,2260.990996721 Intramurals Coordinator 0.000Vacant 0

7,8030.104997207 Assoc Dir Facilities/Operation 0.000Hofstetter, Robert 0

23,9740.431997210 Asst Dir, Clubs/Intramurals 0.000Sommers, Caitlin 0

24,1580.250998655 Dir Campus Recreation 0.000Leonard, Adam 0


Students



Fund 45051 Total: 281,044186,8602.951 94,1840.000

281,044186,8602.951 94,184Orgn 8705 Total: 0.000

ORGN: 8710 Sport Clubs45051 Campus Rec




0.0000.000 Subtotal: 0 500

Students



Fund 45051 Total: 240,00012,5000.000 227,5000.000

240,00012,5000.000 227,500Orgn 8710 Total: 0.000

ORGN: 8720 Student Rec Center Operations45401 Student Rec Center Operations




0.0000.000 Subtotal: 0 310,447

Classified Staff

40,1791.000966872 Recreation & Athletics Spec 2 0.000Siegfried, Dane 0

31,0561.000996345 Office Assistant 3 0.000Leonetti, Kip 0

35,0951.000996352 Custodian 3 0.000Hanneman, John 0

6600.020997097 Custodian 1 0.000Hayes, Ryan 0

32,6160.980997097 Custodian 1 0.000Kane, Adam 0

28,1190.834997100 Fiscal Technician 2 0.000Fromm, Jazmin 0

18,6030.500997132 Custodian 1 0.000Kaur, Balwinder 0

33,9241.000997197 Custodian 1 0.000Alter, Olga 0

48,8621.000998993 Maintenance Mechanic 2 0.000Hernandez, Michael 0



StaffYear



Operations Budget

TotalFacultyFTE



Professional Staff

60,2751.000996826 Wellness Administrator 0.000Hill, Darcie 0

45,3271.000996939 Aquatic/Youth Program Coord 0.000Williams, Richelle 0

27,0770.917997154 University Dietitian 0.000Voth, Sarah 0

67,5350.896997207 Assoc Dir Facilities/Operation 0.000Hofstetter, Robert 0

64,7181.000997209 Fitness/Instructional Prog Adv 0.000Arnold, Ronald 0

31,6220.569997210 Asst Dir, Clubs/Intramurals 0.000Vacant 0

57,2791.000997569 Trainer Athletic 0.000deKubber, Lori 0

7310.005998342 Associate VP, Dean of Students 0.000Pratt, Theodore 0

72,4740.750998655 Dir Campus Recreation 0.000Leonard, Adam 0

72,0571.000998734 Asst Dir FM Campus Recreation 0.000Lockhart, Peter 0


35,3260.250999541 Asst VP ESS/Spec Asst Pres Div 0.000Ojikutu, Olakunle 0


Students



Fund 45401 Total: 2,537,9341,353,13315.821 1,184,8010.000

2,537,9341,353,13315.821 1,184,801Orgn 8720 Total: 0.000

1,552,493 1,506,485Campus Recreation Services Total: 18.772 3,058,9780.000




Classified $ 63,668 $ 1,112,031 $ 1,175,699 Professional 684,573 1,918,010 2,602,583 Faculty - - - Other Salaries/Wages - 7,090 7,090

SALARIES TOTAL $ 748,241 $ 3,037,131 $ 3,785,372




Classified 1.350 15.490 16.840 Professional 11.819 22.250 34.069 Faculty - - - Students - 0.269 0.269

TOTAL FTE 13.169 38.009 51.178

Counseling, Health & Wellness ServicesFiscal Year 2018-2019

303


Counseling, Health & Wellness Services


Total Funds

7400 - Counseling, Health & Wellness: 0 442,585 442,585

7405 - CHW Administration: 0 294,830 294,830

7410 - Counseling Center: 1,086,574 514,221 1,600,795

7420 - Student Health Center: 0 3,081,899 3,081,899

7430 - Prevention & Wellness Services: 0 658,663 658,663

6,078,7724,992,1981,086,574Counseling, Health & Wellness Services Total:


2018 - 2019 State Operating Budget ProfileCounseling, Health & Wellness Services


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 7410 Counseling CenterFUND: 17410 Counseling Center-State Allocation





0.000 0.000 Subtotal: 269,8330

Classified Staff

997894 0.000 0.600Nelson, Cheryl Administrative Assistant 3 030,013

998803 0.000 0.600Wareing, Jane Patient Services Coordinator 026,382

998873 0.000 0.150Olson, Linda Administrative Assistant 3 07,273


Professional Staff

966828 0.000 0.980Cairns, Sarah Doctoral Intern 027,268

966828 0.000 0.020Waldo, Chelsea Doctoral Intern 0544

996493 0.000 1.000Joseph, Brandon Men's Resiliency Specialist 01,000

996504 0.000 0.018Edwards, Christopher Psychologist 1 01,500

996504 0.000 0.899Vacant Psychologist 1 073,500

996626 0.000 1.000Church, KaSandra Suicide Prevention Coord 055,556

996727 0.000 0.020Dennison, Travis Doctoral Intern 0544

996727 0.000 0.980Slaughter, Ashley Doctoral Intern 027,268

996732 0.000 0.020Mishanec, Rachael Doctoral Intern 0544

996732 0.000 0.980Lee, Sandra Doctoral Intern 027,268

996898 0.000 0.980Ley, Shirley Doctoral Intern 027,268

996898 0.000 0.020Freeman, Heather Doctoral Intern 0544

997583 0.000 0.019Theiler, Anne Dir Counseling Center 02,180

997583 0.000 0.981Robinson, Shari Dir Counseling Center 0110,146

997587 0.000 0.750Denson, Eric Asst Dir Counseling Ctr 069,907

997813 0.000 0.021Gildner, Jennifer Psychologist 2 01,710

997813 0.000 0.896Vacant Psychologist 2 074,500

998257 0.000 0.135McLeod, Janet Mgr Business CHW 010,312

999286 0.000 0.017Hope-Foucault, Gabrielle Mental Health Counselor 2 01,142

999286 0.000 0.900Turner, Richard Mental Health Counselor 2 061,715

999375 0.000 0.933Theiler, Anne Asst Dir Clinic Ops/MH Couns 2 074,831

999541 0.000 0.250Ojikutu, Olakunle Asst VP ESS/Spec Asst Pres Div 035,326


1,086,5740.000 13.1697410 - 061BSS Total: 338,333748,241

1,086,5740.000 13.169Fund 17410 Total: 338,333748,241

1,086,5740.000 13.169Orgn 7410 Total: 748,241 338,333

1,086,5740.000 13.169Counseling, Health & Wellness Services Total: 338,333748,241



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 7400 Counseling, Health & Wellness23073 Health Services



Fund 23073 Total: 442,58500.000 442,5850.000

442,58500.000 442,585Orgn 7400 Total: 0.000

ORGN: 7405 CHW Administration23073 Health Services




0.0000.000 Subtotal: 0 57,269

Classified Staff

41,2070.850998873 Administrative Assistant 3 0.000Olson, Linda 0


Professional Staff

53,4680.700998257 Mgr Business CHW 0.000McLeod, Janet 0


63,5860.450999541 Asst VP ESS/Spec Asst Pres Div 0.000Ojikutu, Olakunle 0


Fund 23073 Total: 294,830174,9472.150 119,8830.000

294,830174,9472.150 119,883Orgn 7405 Total: 0.000

ORGN: 7410 Counseling Center23073 Health Services




0.0000.000 Subtotal: 0 127,242

Classified Staff

20,0100.400997894 Administrative Assistant 3 0.000Nelson, Cheryl 0

17,5860.400998803 Patient Services Coordinator 0.000Wareing, Jane 0


Professional Staff

66,6970.917966829 Mental Health Counselor 2 0.000Burns, Philip 0

1,2001.000996311 Mental Health Counselor 2 0.000Johnson, Kelsey 0

1,2960.813996361 Psychologist 1 0.000Keenberg, Dylan 0

47,2830.833996509 Case Mgr/Community Liaison 0.000Freshley, Miriam 0

66,8400.917997794 Psychologist 1 0.000Armstrong, Andrew 0

69,8451.000999360 Psychologist 1 0.000Cassidy, Nicole 0

65,2771.000999396 Psychologist 1 0.000Vacant 0



Fund 23073 Total: 514,221372,4797.636 141,7420.000

514,221372,4797.636 141,742Orgn 7410 Total: 0.000

ORGN: 7420 Student Health Center23073 Health Services





StaffYear



Operations Budget

TotalFacultyFTE



0.0000.000 Subtotal: 0 676,036

Classified Staff

61,5420.750996539 Registered Nurse 2 0.000Riemann, Kylie 0

92,0100.833996553 Registered Nurse 3 0.000TerBeek, Lea 0

32,9170.504996916 IT Specialist 2 0.000Heidemann, Jessica 0

78,8220.750997124 Registered Nurse 2 0.000Swan, Karen 0

34,0890.833997237 Patient Services Rep 0.000Conforti-Anderson, Paula 0

30,9240.750997246 Patient Services Coordinator 0.000Vacant 0

76,8870.750997387 Registered Nurse 2 0.000Meyer, Denise 0

82,9550.394997781 Registered Nurse 2 0.000Emmons, Donna 0

5220.013998176 Patient Services Rep 0.000Nunamaker, Mary 0

30,0780.737998176 Patient Services Rep 0.000Jorissen, Joyce 0

69,6420.750998208 Registered Nurse 2 0.000Sone, Denise 0

43,4690.917998365 Licensed Practical Nurse 2 0.000Dhillon, Sukhjit 0

66,8881.000998451 Admin Services Manager B 0.000Melo, Anne 0

52,9000.917998486 Licensed Practical Nurse 2 0.000Backstrom, Bonnie 0

29,9880.750998626 Medical Assistant 0.000McMurray, Kristen 0

40,3050.917998955 Patient Services Lead 0.000Farwell, Marcia 0

78,8220.750999467 Registered Nurse 2 0.000Bodensteiner, Teresa 0




Professional Staff

1,2630.017996338 Mental Health Social Worker 0.000Samuels, Nara 0

66,4920.900996338 Mental Health Social Worker 0.000Vacant 0

112,0620.785996731 Psychiatric ARNP 0.000Vacant 0

2,1920.015996731 Psychiatric ARNP 0.000Lorenz Forbes, Alison 0

108,7900.833997156 Assoc Medical Director 0.000Hansen, David 0

85,9600.734997350 Adv Reg Nurse Pratictioner 0.000Whitaker, Heather 0

54,2960.375997467 Physician 0.000Mamolen, Margaret 0

64,5080.642997860 Nurse Practitioner 0.000Rodgers, Susan 0

179,6101.000998193 Dir Student Health Center 0.000Gibson, Emily 0

70,3640.600998852 Nurse Practitioner 0.000Wilgress, Renee 0

86,8730.600999353 Staff Physician 0.000Cuene-Watson, Sara 0

118,2860.800999685 Assoc Medical Director 0.000Schneider, Thomas 0



7.6980.000Professional Staff Subtotal: 1,096,201 0

Fund 23073 Total: 3,081,8992,079,90520.538 1,001,9940.000

3,081,8992,079,90520.538 1,001,994Orgn 7420 Total: 0.000

ORGN: 7430 Prevention & Wellness Services23073 Health Services




0.0000.000 Subtotal: 0 168,890

Classified Staff

48,7800.985998255 Program Coordinator 0.000Brewster, Janae 0

7440.015998255 Program Coordinator 0.000Parcell, Mackenzie 0



StaffYear



Operations Budget

TotalFacultyFTE



Professional Staff

6600.750996279 Asst Risk Reduction Specialist 0.000Barham, Jacelyn 0

45,4750.833997054 Risk Reduction Specialist 0.000Martinez, Scott 0

49,0630.833997441 Mens Violence Prev Specialist 0.000Dukes, Jonathan 0

1,0020.021997443 Violence Prevention Specialist 0.000Evans, Deidre 0

46,8910.979997443 Violence Prevention Specialist 0.000Langstraat, Michelle 0

59,2191.000997471 Health Promo & Comm Specialist 0.000Feeney, Margaret 0

93,2601.000998985 Dir Prevention & Wellness Serv 0.000Munro, Elva 0

57,6161.000999692 Heath Educator 0.000Rienstra, Tracy 0


Students



Fund 23073 Total: 658,663409,8007.685 248,8630.000

658,663409,8007.685 248,863Orgn 7430 Total: 0.000

3,037,131 1,955,067Counseling, Health & Wellness Services Total: 38.009 4,992,1980.000




Classified $ 133,743 $ 972,639 $ 1,106,382 Professional 610,646 1,192,486 1,803,132 Faculty - - - Other Salaries/Wages 38,680 1,351,755 1,390,435

SALARIES TOTAL $ 783,069 $ 3,516,880 $ 4,299,949





TOTAL FTE 14.448 42.987 57.435

Dean of Students/Student Life/Viking Union/Student ActivitiesFiscal Year 2018-2019

309


Dean of Students/Stu Life/VU/Stu Act


Total Funds

7140 - Student Life: 365,265 23,696 388,961

7150 - Leadership Advantage Program: 0 120,098 120,098

7510 - Student Outreach Services: 688,504 105,967 794,471

8520 - VU Operations: 0 4,922,339 4,922,339

8521 - VU Facility Operations: 0 3,350 3,350

8540 - VU Information Desk: 0 40,449 40,449

8550 - VU Lakewood Facility: 0 201,187 201,187

8560 - VU Recycle Center: 0 225,881 225,881

8570 - Child Development Center: 0 26,000 26,000

8580 - VU Institutional Recharge: 0 123,106 123,106

8611 - Activities Council Administration: 0 150 150

8612 - Grants Underwrite Loans: 0 33,000 33,000

8614 - Club Publicity: 0 1,200 1,200

8617 - Club Conference Funding: 0 14,000 14,000

8621 - AS Administration: 0 59,645 59,645

8622 - AS General Services: 0 236,346 236,346

8623 - Representation and Engagment Prog: 0 63,760 63,760

8624 - AS Board Administration: 0 142,085 142,085

8625 - AS Board Specials: 0 26,784 26,784

8631 - Resource Outreach Prog Admin: 0 95,681 95,681

8634 - Legal Information: 0 1,540 1,540

8635 - Womens Center: 0 7,000 7,000

8636 - Disability Outreach Center: 0 2,150 2,150

8638 - Queer Resource Center: 0 6,000 6,000

8639 - Veterans Outreach Center: 0 1,950 1,950

8653 - Student Activities Administration: 0 1,189,740 1,189,740

8654 - Summer Concert Series: 0 3,570 3,570

8656 - AS Publicity Center: 0 160,589 160,589

8659 - Child Development Center: 75,477 513,334 588,811





Total Funds

8660 - AS Vehicles: 0 1,500 1,500

8661 - Viqueen Lodge: 0 17,944 17,944

8664 - Challenge Program: 0 14,730 14,730

8665 - Wilderness Outdoor Orientation Trip: 0 46,982 46,982

8666 - Marketing Program: 0 42,381 42,381

8672 - ASP Administration: 0 105,492 105,492

8673 - ASP Special Events: 0 32,600 32,600

8675 - ASP Underground Coffeehouse Concert: 0 12,630 12,630

8676 - ASP Gallery: 0 10,055 10,055

8677 - ASP Films: 0 12,225 12,225

8678 - ASP Popular Music: 0 44,257 44,257

8680 - KUGS FM: 0 108,613 108,613

8681 - Outdoor Center: 0 133,167 133,167

8682 - Environmental Center: 0 64,029 64,029

8683 - The Outback: 0 3,475 3,475

8686 - Ethnic Student Center: 0 239,892 239,892

8687 - Club Activities Administration: 0 59,508 59,508

8691 - AS Board Specials: 0 52,610 52,610

8699 - AS Non-Operating: 0 42,000 42,000

10,523,9339,394,6871,129,246Dean of Students/Stu Life/VU/Stu Act Total:


2018 - 2019 State Operating Budget ProfileDean of Students/Stu Life/VU/Stu Act


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 7140 Student LifeFUND: 17600 Dean of Students-State Allocation





0.000 0.000 Subtotal: 84,6170

Classified Staff

997137 0.000 0.018Gayden, Renee Office Assistant 3 0660


999761 0.000 0.200Louzao, Katherine Program Support Supervisor 2 011,829


Professional Staff

996334 0.000 0.956Sanchez, Nickolas Director, Ethnic Student Ctr 02,844

996558 0.000 0.400Vacant Asmnt, Trning & Spec Proj Mgr 023,845

996591 0.000 0.917Stillwell, Jessica Case Manager/Conduct Officer 046,161

997220 0.000 0.775Sledge, Michael Assistant Dean of Students 063,526

997955 0.000 0.051McAllister, Jeremy Mgr of IT- VU/DOS 03,974

998333 0.000 0.092Vigil, Raquel Business Manager 06,827

998342 0.000 0.337Pratt, Theodore Associate VP, Dean of Students 045,286


Students



352,7150.000 4.7287140 - 061BSS Total: 100,115252,600

352,7150.000 4.728Fund 17600 Total: 100,115252,600

FUND: 17610 Office of Student Life-State Alloc




12,5500.000 0.0007140 - 061BSS Total: 12,5500

12,5500.000 0.000Fund 17610 Total: 12,5500

365,2650.000 4.728Orgn 7140 Total: 252,600 112,665

ORGN: 7510 Student Outreach ServicesFUND: 17620 Student Outreach Svc-State Alloc





0.000 0.000 Subtotal: 168,1390

Classified Staff

997169 0.000 1.000LaFave, Susan Administrative Assistant 2 035,556



Professional Staff

996418 0.000 1.000Vacant Academic Support Coordinator 046,158

996495 0.000 1.000Wuhr, Cameron Academic Support Coordinator 048,317

996545 0.000 0.596Vacant Academic Support Coordinator 027,344

996670 0.000 1.000Freeland, Patrick Academic Support Coordinator 046,086

996895 0.000 0.750Perez de Henderson, Maria Academic Support Coordinator 035,804

996935 0.000 0.600Sasaki, Bryce Academic Support Coordinator 030,171

997085 0.000 0.937Collins, Renee Associate Dean of Students 099,705

997164 0.000 0.785Camarillo, Emmanuel Academic Support Coordinator 037,930

998708 0.000 0.725Ullin, Joan Asst Dir Student Outreach Svc 046,668


Students



688,5040.000 8.3937510 - 061BSS Total: 208,565479,939

688,5040.000 8.393Fund 17620 Total: 208,565479,939

688,5040.000 8.393Orgn 7510 Total: 479,939 208,565

ORGN: 8659 Child Development CenterFUND: 17630 Child Dev Center-State Alloc



0.000 0.000 Subtotal: 24,9470

Classified Staff

996660 0.000 0.427West, Kimberly Early Childhood Program Spec 2 017,866

996664 0.000 0.567DeVange, Jennifer Early Childhood Program Spec 2 019,518

997200 0.000 0.333Chan, Teresa Office Assistant 3 013,146


75,4770.000 1.3278659 - 063OSP Total: 24,94750,530

75,4770.000 1.327Fund 17630 Total: 24,94750,530

75,4770.000 1.327Orgn 8659 Total: 50,530 24,947

1,129,2460.000 14.448Dean of Students/Stu Life/VU/Stu Act Total: 346,177783,069



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 7140 Student Life23077 Student Life


0.0000.000 Subtotal: 0 5,253

Professional Staff

18,4430.225997220 Assistant Dean of Students 0.000Sledge, Michael 0


Fund 23077 Total: 23,69618,4430.225 5,2530.000

23,69618,4430.225 5,253Orgn 7140 Total: 0.000

ORGN: 7150 Leadership Advantage Program23225 VP Leadership Institute Fund




0.0000.000 Subtotal: 0 23,743

Professional Staff

73,0691.000996992 Leadership Dev Specialist 0.000DeMark, Joanne 0


Fund 23225 Total: 120,09873,0691.000 47,0290.000

120,09873,0691.000 47,029Orgn 7150 Total: 0.000

ORGN: 7510 Student Outreach Services23291 Student Outreach Self-Sustaining




0.0000.000 Subtotal: 0 24,536

Professional Staff

18,5380.404996545 Academic Support Coordinator 0.000Vacant 0

11,7210.246996895 Academic Support Coordinator 0.000Vacant 0

2140.004996895 Academic Support Coordinator 0.000Perez de Henderson, Maria 0

20,1140.400996935 Academic Support Coordinator 0.000Sasaki, Bryce 0

17,7040.275998708 Asst Dir Student Outreach Svc 0.000Ullin, Joan 0


Fund 23291 Total: 93,96768,2911.329 25,6760.000

59173 Passport to College




0.0000.000 Subtotal: 0 300

Students



Fund 59173 Total: 12,0006,8000.000 5,2000.000

105,96775,0911.329 30,876Orgn 7510 Total: 0.000

ORGN: 8520 VU Operations44011 H&D Student Building Fees




StaffYear



Operations Budget

TotalFacultyFTE



Fund 44011 Total: 1,901,43600.000 1,901,4360.000

44012 Viking Union




0.0000.000 Subtotal: 0 284,236

Classified Staff

54,2431.000996406 Maintenance Mechanic 3 0.000Mason, Luke 0

16,6930.438996594 Fiscal Specialist 1 0.000Monger, Cindy 0

33,9241.000996750 Custodian 1 0.000Doran, Barry 0

36,3721.000996980 Custodian 2 0.000Klokkevold, Karl 0

68,7470.981997366 IT Specialist 3 0.000Vacant 0

1,3080.019997366 IT Specialist 3 0.000Revelstoke, Justin 0

17,3180.495998203 Custodian 1 0.000Paulson, Zachary 0

33,8771.000998602 Office Assistant 3 0.000Byers, Pamela 0

6120.015998615 Office Assistant 3 0.000Peers, Ash 0

35,8020.902998615 Office Assistant 3 0.000Vacant 0


6120.018998860 Custodian 1 0.000Heezen, Benjamin 0

6121.000998891 Custodian 3 0.000Hanneman, John 0

8641.000998971 Events Coordinator 2 0.000Vacant 0

23,6590.400999761 Program Support Supervisor 2 0.000Louzao, Katherine 0




Professional Staff

17,8840.300996558 Asmnt, Trning & Spec Proj Mgr 0.000Vacant 0

49,4540.500996582 Assoc Dean Stdnt Engmt/Dir VU 0.000Alexander, Eric 0

69,0541.000997151 Asst Dir, VU Fac & Services 0.000McBride, Gregory 0

36,7470.474997955 Mgr of IT- VU/DOS 0.000McAllister, Jeremy 0

44,1960.329998342 Associate VP, Dean of Students 0.000Pratt, Theodore 0


Students







Fund 44012 Total: 1,755,778792,54712.853 963,2310.000

44016 Ethnic Stdnt Cntr Multicultural Ser



Fund 44016 Total: 1,265,12500.000 1,265,1250.000

4,922,339792,54712.853 4,129,792Orgn 8520 Total: 0.000

ORGN: 8521 VU Facility Operations44012 Viking Union





StaffYear



Operations Budget

TotalFacultyFTE


Fund 44012 Total: 3,35000.000 3,3500.000

3,35000.000 3,350Orgn 8521 Total: 0.000

ORGN: 8540 VU Information Desk44012 Viking Union




0.0000.000 Subtotal: 0 1,134

Students



Fund 44012 Total: 40,44937,7950.000 2,6540.000

40,44937,7950.000 2,654Orgn 8540 Total: 0.000

ORGN: 8550 VU Lakewood Facility44012 Viking Union




0.0000.000 Subtotal: 0 26,083

Professional Staff

61,8101.000999228 Mgr Lakewood 0.000Davis, Jeffrey 0


Students



Fund 44012 Total: 201,187102,8211.000 98,3660.000

201,187102,8211.000 98,366Orgn 8550 Total: 0.000

ORGN: 8560 VU Recycle Center44014 AS Recycle Center




0.0000.000 Subtotal: 0 28,220

Classified Staff

60,6391.000998621 Program Support Supervisor 2 0.000Neyer, Richard 0


Students



Fund 44014 Total: 225,881153,6391.000 72,2420.000

225,881153,6391.000 72,242Orgn 8560 Total: 0.000

ORGN: 8570 Child Development Center44012 Viking Union



Fund 44012 Total: 26,00000.000 26,0000.000

26,00000.000 26,000Orgn 8570 Total: 0.000



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 8580 VU Institutional Recharge44012 Viking Union



Fund 44012 Total: 123,10600.000 123,1060.000

123,10600.000 123,106Orgn 8580 Total: 0.000

ORGN: 8611 Activities Council Administration41001 Associated Students Operating Fund



Fund 41001 Total: 15000.000 1500.000

15000.000 150Orgn 8611 Total: 0.000

ORGN: 8612 Grants Underwrite Loans41001 Associated Students Operating Fund



Fund 41001 Total: 33,00000.000 33,0000.000

33,00000.000 33,000Orgn 8612 Total: 0.000

ORGN: 8614 Club Publicity41001 Associated Students Operating Fund



Fund 41001 Total: 1,20000.000 1,2000.000

1,20000.000 1,200Orgn 8614 Total: 0.000

ORGN: 8617 Club Conference Funding41001 Associated Students Operating Fund



Fund 41001 Total: 14,00000.000 14,0000.000

14,00000.000 14,000Orgn 8617 Total: 0.000

ORGN: 8621 AS Administration41001 Associated Students Operating Fund




0.0000.000 Subtotal: 0 1,434

Students




Fund 41001 Total: 59,64540,9710.000 18,6740.000

59,64540,9710.000 18,674Orgn 8621 Total: 0.000

ORGN: 8622 AS General Services41001 Associated Students Operating Fund




StaffYear



Operations Budget

TotalFacultyFTE




0.0000.000 Subtotal: 0 897

Students



Fund 41001 Total: 236,34625,6350.000 210,7110.000

236,34625,6350.000 210,711Orgn 8622 Total: 0.000

ORGN: 8623 Representation and Engagment Prog41001 Associated Students Operating Fund




0.0000.000 Subtotal: 0 1,664

Students

3160.000S99217 Student Hourly Department Fund 0.000Pooled 0




Fund 41001 Total: 63,76055,4660.000 8,2940.000

63,76055,4660.000 8,294Orgn 8623 Total: 0.000

ORGN: 8624 AS Board Administration41001 Associated Students Operating Fund




0.0000.000 Subtotal: 0 4,645

Students

109,3520.000S99702 Students Salaried 0.000Pooled 0



Fund 41001 Total: 142,085132,7000.000 9,3850.000

142,085132,7000.000 9,385Orgn 8624 Total: 0.000

ORGN: 8625 AS Board Specials41001 Associated Students Operating Fund




0.0000.000 Subtotal: 0 131

Students



Fund 41001 Total: 26,7843,7380.000 23,0460.000

26,7843,7380.000 23,046Orgn 8625 Total: 0.000

ORGN: 8631 Resource Outreach Prog Admin41001 Associated Students Operating Fund




StaffYear



Operations Budget

TotalFacultyFTE




0.0000.000 Subtotal: 0 2,533

Students




Fund 41001 Total: 95,68184,4330.000 11,2480.000

95,68184,4330.000 11,248Orgn 8631 Total: 0.000

ORGN: 8634 Legal Information41001 Associated Students Operating Fund



Fund 41001 Total: 1,54000.000 1,5400.000

1,54000.000 1,540Orgn 8634 Total: 0.000

ORGN: 8635 Womens Center41001 Associated Students Operating Fund



Fund 41001 Total: 7,00000.000 7,0000.000

7,00000.000 7,000Orgn 8635 Total: 0.000

ORGN: 8636 Disability Outreach Center41001 Associated Students Operating Fund



Fund 41001 Total: 2,15000.000 2,1500.000

2,15000.000 2,150Orgn 8636 Total: 0.000

ORGN: 8638 Queer Resource Center41001 Associated Students Operating Fund



Fund 41001 Total: 6,00000.000 6,0000.000

6,00000.000 6,000Orgn 8638 Total: 0.000

ORGN: 8639 Veterans Outreach Center41001 Associated Students Operating Fund



Fund 41001 Total: 1,95000.000 1,9500.000

1,95000.000 1,950Orgn 8639 Total: 0.000

ORGN: 8653 Student Activities Administration41001 Associated Students Operating Fund




0.0000.000 Subtotal: 0 298,369

Classified Staff



StaffYear



Operations Budget

TotalFacultyFTE


16,6930.438996594 Fiscal Specialist 1 0.000Monger, Cindy 0

30,7890.917997779 Program Manager B 0.000Vacant 0

45,6250.917997797 Fiscal Specialist 1 0.000Sandstrom, Cynthia 0

32,1070.917998151 Fiscal Technician 2 0.000Schronen, Susanna 0

55,6060.917998859 Program Support Supervisor 2 0.000Bates, Jeffrey 0


7440.018998877 Program Coordinator 0.000Byers, Pamela 0

23,6590.400999761 Program Support Supervisor 2 0.000Louzao, Katherine 0


Professional Staff

1310.044996334 Director, Ethnic Student Ctr 0.000Sanchez, Nickolas 0

1,9801.000996344 Coord Equity/Iden Res Centers 0.000Romo, Leticia 0

45,5681.000996555 Club Activities Coordinator 0.000Cook, Jennifer 0

17,8840.300996558 Asmnt, Trning & Spec Proj Mgr 0.000Vacant 0

49,4540.500996582 Assoc Dean Stdnt Engmt/Dir VU 0.000Alexander, Eric 0

34,1060.750996598 Outdoor Center Prog Coord 0.000Magnuson, Stephen 0

1,1000.022996963 Asst Dir Stdt Rep & Governance 0.000Romo, Leticia 0

49,9650.978996963 Asst Dir Stdt Rep & Governance 0.000Vacant 0

6,5560.062997085 Associate Dean of Students 0.000Collins, Renee 0

56,1911.000997846 Mgr Gen KUGS 0.000Hoover, Jamie 0

36,7470.474997955 Mgr of IT- VU/DOS 0.000McAllister, Jeremy 0

61,4520.825998333 Business Manager 0.000Vigil, Raquel 0

44,1960.329998342 Associate VP, Dean of Students 0.000Pratt, Theodore 0

59,0241.000998470 Asst Dir Outdoor Recreation 0.000Collins, Frederick 0


72,7241.000999673 Asst Dir Student Activities 0.000Hayden, Jerry 0

48,9151.000999768 Dir VU Student Activities 0.000Vacant 0


Students



Fund 41001 Total: 1,189,740867,77115.959 321,9690.000

1,189,740867,77115.959 321,969Orgn 8653 Total: 0.000

ORGN: 8654 Summer Concert Series41001 Associated Students Operating Fund



Fund 41001 Total: 3,57000.000 3,5700.000

3,57000.000 3,570Orgn 8654 Total: 0.000

ORGN: 8656 AS Publicity Center41001 Associated Students Operating Fund




0.0000.000 Subtotal: 0 4,073

Students






StaffYear



Operations Budget

TotalFacultyFTE




Fund 41001 Total: 160,589135,7500.000 24,8390.000

160,589135,7500.000 24,839Orgn 8656 Total: 0.000

ORGN: 8659 Child Development Center41005 Assoc Students Child Dvelop Center


0.0000.000 Subtotal: 0 143,170

Classified Staff

24,1340.775996354 Early Childhood Program Spec 2 0.000Vacant 0

27,2341.000996514 Early Childhood Program Spec 2 0.000Johnson-Lee, Katherine 0

13,4780.323996660 Early Childhood Program Spec 2 0.000West, Kimberly 0

6,3100.183996664 Early Childhood Program Spec 2 0.000DeVange, Jennifer 0

14,8110.375997200 Office Assistant 3 0.000Chan, Teresa 0

36,9060.943997821 Early Childhood Program Spec 3 0.000Vacant 0

5800.015997821 Early Childhood Program Spec 3 0.000Taggart, Kelly 0

40,8680.792998107 Early Childhood Program Spec 3 0.000Lanz, Laine 0

39,4060.792998656 Early Childhood Program Spec 3 0.000Lynch, Gina 0

47,6790.958999652 Early Childhood Program Spec 3 0.000Mulder, Carolyn 0



Professional Staff

69,4281.000998785 Mgr Child Dev Center 0.000Krout, Keri 0


Students



Fund 41005 Total: 513,334370,1647.156 143,1700.000

513,334370,1647.156 143,170Orgn 8659 Total: 0.000

ORGN: 8660 AS Vehicles41001 Associated Students Operating Fund



Fund 41001 Total: 1,50000.000 1,5000.000

1,50000.000 1,500Orgn 8660 Total: 0.000

ORGN: 8661 Viqueen Lodge44012 Viking Union




0.0000.000 Subtotal: 0 864

Professional Staff



Fund 44012 Total: 17,9448,6400.000 9,3040.000

17,9448,6400.000 9,304Orgn 8661 Total: 0.000

ORGN: 8664 Challenge Program41001 Associated Students Operating Fund



StaffYear



Operations Budget

TotalFacultyFTE





0.0000.000 Subtotal: 0 330

Students



Fund 41001 Total: 14,73011,9000.000 2,8300.000

14,73011,9000.000 2,830Orgn 8664 Total: 0.000

ORGN: 8665 Wilderness Outdoor Orientation Trip41008 Western Outdodor Orientation Trip




0.0000.000 Subtotal: 0 4,204

Professional Staff

11,3680.250996598 Outdoor Center Prog Coord 0.000Magnuson, Stephen 0


Fund 41008 Total: 46,98211,3680.250 35,6140.000

46,98211,3680.250 35,614Orgn 8665 Total: 0.000

ORGN: 8666 Marketing Program41001 Associated Students Operating Fund




0.0000.000 Subtotal: 0 1,012

Students




Fund 41001 Total: 42,38133,7170.000 8,6640.000

42,38133,7170.000 8,664Orgn 8666 Total: 0.000

ORGN: 8672 ASP Administration41001 Associated Students Operating Fund




0.0000.000 Subtotal: 0 2,953

Students




Fund 41001 Total: 105,49298,4190.000 7,0730.000

105,49298,4190.000 7,073Orgn 8672 Total: 0.000

ORGN: 8673 ASP Special Events41001 Associated Students Operating Fund




StaffYear



Operations Budget

TotalFacultyFTE



Fund 41001 Total: 32,60000.000 32,6000.000

32,60000.000 32,600Orgn 8673 Total: 0.000

ORGN: 8675 ASP Underground Coffeehouse Concert41001 Associated Students Operating Fund



Fund 41001 Total: 12,63000.000 12,6300.000

12,63000.000 12,630Orgn 8675 Total: 0.000

ORGN: 8676 ASP Gallery41001 Associated Students Operating Fund



Fund 41001 Total: 10,05500.000 10,0550.000

10,05500.000 10,055Orgn 8676 Total: 0.000

ORGN: 8677 ASP Films41001 Associated Students Operating Fund



Fund 41001 Total: 12,22500.000 12,2250.000

12,22500.000 12,225Orgn 8677 Total: 0.000

ORGN: 8678 ASP Popular Music41001 Associated Students Operating Fund



Fund 41001 Total: 44,25700.000 44,2570.000

44,25700.000 44,257Orgn 8678 Total: 0.000

ORGN: 8680 KUGS FM41001 Associated Students Operating Fund




0.0000.000 Subtotal: 0 2,267

Students




Fund 41001 Total: 108,61374,8420.000 33,7710.000

108,61374,8420.000 33,771Orgn 8680 Total: 0.000

ORGN: 8681 Outdoor Center41001 Associated Students Operating Fund




0.0000.000 Subtotal: 0 2,787

Students



StaffYear



Operations Budget

TotalFacultyFTE







Fund 41001 Total: 133,16792,9150.000 40,2520.000

133,16792,9150.000 40,252Orgn 8681 Total: 0.000

ORGN: 8682 Environmental Center41001 Associated Students Operating Fund




0.0000.000 Subtotal: 0 1,597

Students




Fund 41001 Total: 64,02953,2320.000 10,7970.000

64,02953,2320.000 10,797Orgn 8682 Total: 0.000

ORGN: 8683 The Outback41001 Associated Students Operating Fund



Fund 41001 Total: 3,47500.000 3,4750.000

3,47500.000 3,475Orgn 8683 Total: 0.000

ORGN: 8686 Ethnic Student Center41001 Associated Students Operating Fund




0.0000.000 Subtotal: 0 42,727

Classified Staff



Professional Staff

10,3990.215997164 Academic Support Coordinator 0.000Camarillo, Emmanuel 0

48,7991.000998318 Asst Dir, Ethnic Student Ctr 0.000Vacant 0


Students




Fund 41001 Total: 239,892131,8502.215 108,0420.000

239,892131,8502.215 108,042Orgn 8686 Total: 0.000

ORGN: 8687 Club Activities Administration41001 Associated Students Operating Fund





StaffYear



Operations Budget

TotalFacultyFTE



0.0000.000 Subtotal: 0 899

Students




Fund 41001 Total: 59,50829,9640.000 29,5440.000

59,50829,9640.000 29,544Orgn 8687 Total: 0.000

ORGN: 8691 AS Board Specials41001 Associated Students Operating Fund



Fund 41001 Total: 52,61000.000 52,6100.000

52,61000.000 52,610Orgn 8691 Total: 0.000

ORGN: 8699 AS Non-Operating41007 Legislative Action Fund



Fund 41007 Total: 42,00000.000 42,0000.000

42,00000.000 42,000Orgn 8699 Total: 0.000

3,516,880 5,877,807Dean of Students/Stu Life/VU/Stu Act Total: 42.987 9,394,6870.000




Classified $ 64,754 $ - $ 64,754 Professional 208,769 29,805 238,574 Faculty - - - Other Salaries/Wages - - -

SALARIES TOTAL $ 273,523 $ 29,805 $ 303,328




Classified 1.000 - 1.000 Professional 3.447 0.553 4.000 Faculty - - - Students - - -

TOTAL FTE 4.447 0.553 5.000

disAbility Resources for StudentsFiscal Year 2018-2019

326


disAbility Resources for Students


Total Funds

7540 - Disability Resources: 1,429,040 40,411 1,469,451

1,469,45140,4111,429,040disAbility Resources for Students Total:


2018 - 2019 State Operating Budget ProfiledisAbility Resources for Students


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 7540 Disability ResourcesFUND: 17750 disAbility Resources for Students





0.000 0.000 Subtotal: 95,3180

Classified Staff

997298 0.000 1.000Kinser, Jacob Program Coordinator 049,754


Professional Staff

996218 0.000 0.000McGough, Jonathan Director disAbility Access Ctr 01,663

996291 0.000 1.000Barrows, David Exam & Classroom Services Mgr 050,896

996830 0.000 0.447Kotewa, Brenda DisAbility Mgmt/Accom Counselo 024,140

997311 0.000 1.000Thiessen, Kim Accommodation Counselor 057,798

999271 0.000 1.000McGough, Jonathan Associate Director, DRS 074,272


426,3780.000 4.4477540 - 061BSS Total: 167,855258,523

426,3780.000 4.447Fund 17750 Total: 167,855258,523

FUND: 17760 Student ADA Accomodations

PROG: 011ADA ADA Program Impact




0.000 0.000 Subtotal: 97,0000

Classified Staff



1,002,6620.000 0.0007540 - 011ADA Total: 987,66215,000

1,002,6620.000 0.000Fund 17760 Total: 987,66215,000

1,429,0400.000 4.447Orgn 7540 Total: 273,523 1,155,517

1,429,0400.000 4.447disAbility Resources for Students Total: 1,155,517273,523



StaffYear


disAbility Resources for Students

Operations Budget

TotalFacultyFTE


ORGN: 7540 Disability Resources23172 Orientation - Student Support Serv


0.0000.000 Subtotal: 0 10,606

Professional Staff

29,8050.553996830 DisAbility Mgmt/Accom Counselo 0.000Kotewa, Brenda 0


Fund 23172 Total: 40,41129,8050.553 10,6060.000

40,41129,8050.553 10,606Orgn 7540 Total: 0.000

29,805 10,606disAbility Resources for Students Total: 0.553 40,4110.000



Classified $ 451,652 $ 66,054 $ 517,706 Professional 782,643 55,173 837,816 Faculty - - - Other Salaries/Wages 386,000 771,265 1,157,265

SALARIES TOTAL $ 1,620,295 $ 892,492 $ 2,512,787

Operations:

Goods and Services, Travel, Equipment, Benefits 657,708 693,679 1,351,387




TOTAL FTE 21.736 2.264 24.000

Financial AidFiscal Year 2018-2019

330


Financial Aid


Total Funds

7600 - Financial Aid: 2,278,003 1,586,171 3,864,174

3,864,1741,586,1712,278,003Financial Aid Total:


2018 - 2019 State Operating Budget ProfileFinancial Aid


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 7600 Financial AidFUND: 17330 Fin Aid Office-State Allocation





0.000 0.000 Subtotal: 480,1340

Classified Staff

966882 0.000 0.450Mastin, Julie Secretary Lead 018,836

996435 0.000 1.000Rae, Zoe Office Assistant 3 037,260

997597 0.000 1.000Bates, Vale Office Support Supervisor 2 041,904

997715 0.000 1.000Fromm, Marc IT Specialist 3 072,036

997724 0.000 1.000Burton, Heather Program Assistant 038,124

997963 0.000 1.000McGlothern, Janet Secretary Senior 038,988

998195 0.000 1.000Cattarin, Randi Program Coordinator 049,752

998427 0.000 1.000Baldridge, Thomas IT Specialist 3 072,036

998686 0.000 0.336Crabtree, Jennifer Program Coordinator 016,716

999447 0.000 1.000Finch, Suzann Program Coordinator 051,000



Professional Staff

966846 0.000 0.450Luton, Barbara Mgr Student Employment Center 023,962

996691 0.000 1.000Johnson, Jasmine Financial Aid Counselor 044,204

996846 0.000 1.000Dupuis, Alexandria Financial Aid Counselor 044,299

997045 0.000 1.000Hamilton, Douglas Financial Aid Counselor 042,362

997160 0.000 1.000Bunke, Rachel Financial Aid Counselor 044,204

997582 0.000 1.000Nolan, Kathleen Financial Aid Counselor 046,046

997627 0.000 1.000McMahon, Chantel Asst Dir, Financial Aid Ops 058,793

997798 0.000 1.000Stefani, Richard Asst Dir for Client Services 059,379

998069 0.000 1.000Vacant Exec Dir Admission/Financl Aid 0100,000

998199 0.000 1.000Jensen, Christina Asc Dir/Systm of Financial Aid 093,647

998292 0.000 1.000Paterson, Molly Financial Aid Counselor 046,788

998509 0.000 0.500Yackley, Karen Financial Aid Counselor 025,885

998745 0.000 1.000Murphy, Dina Mgr Scholarships 058,915

999385 0.000 1.000DeWilde, James Assoc Dir Financial Aid 088,192



1,775,8030.000 21.7367600 - 061BSS Total: 541,5081,234,295

1,775,8030.000 21.736Fund 17330 Total: 541,5081,234,295

FUND: 17335 Fin Aid-Work Study

PROG: 062ZBB Ed Opportunities Prog-Work Study


0.000 0.000 Subtotal: 1,0000

Students

WFCWSP 0.000 0.000Pooled Federal Work Study 0149,100

WSSWSP 0.000 0.000Pooled State Work Study 0209,100


WSSWSS 0.000 0.000Pooled Graduate State Work Study 027,800


387,0000.000 0.0007600 - 062ZBB Total: 1,000386,000

387,0000.000 0.000Fund 17335 Total: 1,000386,000

FUND: 17345 Fin Aid-Institutional Match

PROG: 062EOP Educational Opportunities Program -



115,2000.000 0.0007600 - 062EOP Total: 115,2000

115,2000.000 0.000Fund 17345 Total: 115,2000

2,278,0030.000 21.736Orgn 7600 Total: 1,620,295 657,708

2,278,0030.000 21.736Financial Aid Total: 657,7081,620,295



StaffYear


Financial Aid

Operations Budget

TotalFacultyFTE


ORGN: 7600 Financial Aid24008 Financial Aid Overhead - Fin Aid




0.0000.000 Subtotal: 0 11,439

Classified Staff



Professional Staff

25,8850.500998509 Financial Aid Counselor 0.000Yackley, Karen 0


Fund 24008 Total: 48,57435,8850.500 12,6890.000

24922 Fin. Aid Self-Sustaining Operating




0.0000.000 Subtotal: 0 14,619

Classified Staff

33,0320.664998686 Program Coordinator 0.000Crabtree, Jennifer 0


Fund 24922 Total: 52,40133,0320.664 19,3690.000

57019 Federal College Workstudy



Students

20,0000.000WFCWLP Partners in Reading - Tutors 0.000Pooled 0

381,2650.000WFCWSP Federal Work Study 0.000Pooled 0


Fund 57019 Total: 487,351401,2650.000 86,0860.000

57153 CWSP - Job Location & Development




0.0000.000 Subtotal: 0 23,613

Classified Staff

23,0220.550966882 Secretary Lead 0.000Mastin, Julie 0


Professional Staff

29,2880.550966846 Mgr Student Employment Center 0.000Luton, Barbara 0


Fund 57153 Total: 80,63052,3101.100 28,3200.000

57199 Federal SEOG Grant



Fund 57199 Total: 537,21500.000 537,2150.000

57529 State Workstudy





StaffYear


Financial Aid

Operations Budget

TotalFacultyFTE


Students

300,0000.000WSSWSP State Work Study 0.000Pooled 0

70,0000.000WSSWSS Graduate State Work Study 0.000Pooled 0


Fund 57529 Total: 380,000370,0000.000 10,0000.000

1,586,171892,4922.264 693,679Orgn 7600 Total: 0.000

892,492 693,679Financial Aid Total: 2.264 1,586,1710.000





SALARIES TOTAL $ - $ 209,128 $ 209,128


TOTAL EXPENDITURES/USES $ 1,200 $ 642,802 $ 644,002



TOTAL FTE - 2.500 2.500

New Student Services/Family OutreachFiscal Year 2018-2019

336


New Student Services/Family Outreach


Total Funds

7700 - New Student Programs: 1,200 642,802 644,002

644,002642,8021,200New Student Services/Family Outreach Total:


2018 - 2019 State Operating Budget ProfileNew Student Services/Family Outreach


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 7700 New Student ProgramsFUND: 17320 New Student Services-State Alloc




1,2000.000 0.0007700 - 061BSS Total: 1,2000

1,2000.000 0.000Fund 17320 Total: 1,2000

1,2000.000 0.000Orgn 7700 Total: 0 1,200

1,2000.000 0.000New Student Services/Family Outreach Total: 1,2000



StaffYear


New Student Services/Family Outreach

Operations Budget

TotalFacultyFTE


ORGN: 7700 New Student Programs23102 New Student Prog - Parents Programs




0.0000.000 Subtotal: 0 16,830

Classified Staff

32,0010.500997052 Events Coordinator 3 0.000Stevenson, Kathryn 0


Fund 23102 Total: 93,04532,0010.500 61,0440.000

23173 Orientation - New Student Programs




0.0000.000 Subtotal: 0 41,890

Classified Staff

38,9911.000999337 Program Assistant 0.000Woelkers, Jeannine 0


Professional Staff

66,1361.000997478 Program Director, NSS/FO 0.000Biggs, Ronna 0


Students



Fund 23173 Total: 549,757177,1272.000 372,6300.000

642,802209,1282.500 433,674Orgn 7700 Total: 0.000

209,128 433,674New Student Services/Family Outreach Total: 2.500 642,8020.000



Classified $ 711,921 $ 367,466 $ 1,079,387 Professional 330,825 6,253 337,078 Faculty - - - Other Salaries/Wages 22,000 - 22,000

SALARIES TOTAL $ 1,064,746 $ 373,719 $ 1,438,465

Operations:





TOTAL FTE 16.887 7.071 23.958

RegistrarFiscal Year 2018-2019

340


Registrar


Total Funds

2140 - Registrar: 1,537,125 664,136 2,201,261

2,201,261664,1361,537,125Registrar Total:


2018 - 2019 State Operating Budget ProfileRegistrar


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 2140 RegistrarFUND: 17700 Registrar-State Allocation





0.000 0.000 Subtotal: 349,0250

Classified Staff

996692 0.000 1.000Lawson, James IT Specialist 2 060,636

997051 0.000 1.000Christianson, Heather Program Support Supervisor 2 059,148

997371 0.000 0.958Luke, Linda IT Specialist 3 072,036

997642 0.000 1.000Loftin, Katha Administrative Assistant 4 057,708

997823 0.000 1.000Ragsdale, Troy Space Analyst 1 057,708

997904 0.000 1.000Prowell, Virginia Program Specialist 2 056,256

998185 0.000 1.000Vacant Program Manager B 052,536

998279 0.000 1.000Miller, Dennis IT Specialist 3 057,708

998418 0.000 1.000Schwartz, Madeline Program Support Supervisor 1 044,004

999025 0.000 1.000Bowman, Leanna IT Specialist 3 072,036

999097 0.000 0.016Chugg, Katie Program Specialist 2 0888

999097 0.000 0.984Gegenhuber, Wendy Program Specialist 2 055,152

999204 0.000 1.000Davidson, Bernadette Program Specialist 2 054,924

999540 0.000 1.000Walker, Amber Program Specialist 2 0864



Professional Staff

996575 0.000 0.929Winter, Taya Assistant Registrar 081,816

996588 0.000 1.000Beck, Ann Asst Director Veterans Srvcs 057,943

997575 0.000 1.000Ferrario, Cynthia Research & Data Systems Spec 085,020

998909 0.000 1.000Brunnemer, David Registrar/Director DRS 0103,046



Students



1,537,1250.000 16.8872140 - 061BSS Total: 472,3791,064,746

1,537,1250.000 16.887Fund 17700 Total: 472,3791,064,746

1,537,1250.000 16.887Orgn 2140 Total: 1,064,746 472,379

1,537,1250.000 16.887Registrar Total: 472,3791,064,746



StaffYear


Registrar

Operations Budget

TotalFacultyFTE


ORGN: 2140 Registrar23074 Registrar's Office Fees




0.0000.000 Subtotal: 0 156,917

Classified Staff

63,7201.000996991 Program Manager A 0.000Swinburne, Carolyn 0

32,3700.981997048 Program Assistant 0.000Cary-Eaves, Liam 0

6120.019997048 Program Assistant 0.000Adams, Kayla 0

60,6961.000997050 Program Manager A 0.000Marrs, Emily 0

36,5280.979998016 Forms and Records Analyst 1 0.000Kenney, Deanna 0

7800.021998016 Forms and Records Analyst 1 0.000Brodsky, Zoey 0

43,9681.000998200 Program Specialist 2 0.000Maxwell, Tyler 0

56,2561.000998267 Forms & Records Analyst 2 0.000Jensen, Laura 0

52,5361.000998884 Program Manager B 0.000Vacant 0



Professional Staff

6,2530.071996575 Assistant Registrar 0.000Winter, Taya 0


Fund 23074 Total: 664,136373,7197.071 290,4170.000

664,136373,7197.071 290,417Orgn 2140 Total: 0.000

373,719 290,417Registrar Total: 7.071 664,1360.000




Classified $ - $ 1,781,097 $ 1,781,097 Professional - 1,333,763 1,333,763 Faculty - - - Other Salaries/Wages - 2,089,357 2,089,357

SALARIES TOTAL $ - $ 5,204,217 $ 5,204,217





TOTAL FTE - 65.199 65.199

University Residences & Dining ServicesFiscal Year 2018-2019

344


University Residences & Dining Services


Total Funds

8010 - University Residences - Director: 0 823,062 823,062

8020 - UR - Assignments & Agreements: 0 433,588 433,588

8030 - UR - Conference Housing: 0 382,996 382,996

8035 - UR - Operations: 0 61,500 61,500

8041 - UR - Design Office: 0 38,235 38,235

8042 - UR - Custodial: 0 2,193,267 2,193,267

8043 - UR - Vehicles: 0 66,700 66,700

8044 - UR - Facilities: 0 351,173 351,173

8050 - UR - Business Operations: 0 5,029,286 5,029,286

8060 - UR - Food Service: 0 14,117,522 14,117,522

8070 - UR - Residence Life: 0 2,764,458 2,764,458

8080 - UR - Buildings: 0 6,050,260 6,050,260

32,312,04732,312,0470University Residences & Dining Services Total:



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 8010 University Residences - Director44010 Housing and Dining




0.0000.000 Subtotal: 0 188,354

Classified Staff

58,1401.000996572 Admin Services Manager A 0.000Date, Andrea 0

41,8541.000999675 Administrative Assistant 3 0.000Story, Cara 0



Professional Staff

80,3230.979997599 Associate Director Res Life 0.000Vacant 0

1,6820.021997599 Associate Director Res Life 0.000Vanderwerf, Victoria 0

92,3771.000997884 Assoc Dir UR Business/Info Sys 0.000Willis, Kurt 0

115,0511.000998301 Dir Univ Residences 0.000Jones, Leonard 0

83,0551.000999169 Assoc Dir UR Occp, Comm & Adm 0.000Walker, Karen 0

90,9501.000999573 Assoc Dir UR Facilities 0.000Symonds, Terence 0

1,5000.000E40002 Wireless Service Communication 0.000Pooled 0


Students

10,5160.000E98809 Exempt Prof Temp/Salaried 0.000Pooled 0


Fund 44010 Total: 823,062575,8237.000 247,2390.000

823,062575,8237.000 247,239Orgn 8010 Total: 0.000

ORGN: 8020 UR - Assignments & Agreements44010 Housing and Dining




0.0000.000 Subtotal: 0 103,004

Classified Staff

31,9071.000996336 Office Assistant 3 0.000Hill, Rebecca 0

31,9071.000996337 Office Assistant 3 0.000Scott, Charlotte 0

31,9071.000996339 Office Assistant 3 0.000Dao, Thien 0

53,5181.000997364 Program Specialist 2 0.000Deardorff, Kaimi 0

9720.019998295 Communications Consultant 2 0.000Cary-Eaves, Liam 0

1,0350.020998295 Communications Consultant 2 0.000Steffens, Daneet 0

49,0200.961998295 Communications Consultant 2 0.000Vacant 0



Students

26,6000.000S99168 Resident Advisors 0.000Pooled 0



Fund 44010 Total: 433,588257,2165.000 176,3720.000

433,588257,2165.000 176,372Orgn 8020 Total: 0.000

ORGN: 8030 UR - Conference Housing44010 Housing and Dining



StaffYear



Operations Budget

TotalFacultyFTE





0.0000.000 Subtotal: 0 48,565

Classified Staff

7440.018997507 Program Coordinator 0.000Lenning, Katy 0





Professional Staff

57,1281.000997283 Mgr Guest/Housing Operations 0.000Golden, Samantha 0

6000.000E40002 Wireless Service Communication 0.000Pooled 0


Students

51,3000.000S99784 Resident Advisors 0.000Pooled 0



Fund 44010 Total: 382,996296,5812.000 86,4150.000

382,996296,5812.000 86,415Orgn 8030 Total: 0.000

ORGN: 8035 UR - Operations44010 Housing and Dining



Fund 44010 Total: 61,50000.000 61,5000.000

61,50000.000 61,500Orgn 8035 Total: 0.000

ORGN: 8041 UR - Design Office44010 Housing and Dining



Fund 44010 Total: 38,23500.000 38,2350.000

38,23500.000 38,235Orgn 8041 Total: 0.000

ORGN: 8042 UR - Custodial44010 Housing and Dining




0.0000.000 Subtotal: 0 540,653

Classified Staff

46,1881.000966869 Warehouse Operator 3 0.000Petaia, Maafala 0

32,2801.000996310 Custodian 1 0.000Truong, Manh 0

32,2801.000996316 Custodian 1 0.000Marquez, Dianna 0

34,5241.000996390 Custodian 1 0.000Wade, David 0

3,0751.000996441 Custodian 4 0.000Hillyard, James 0

6120.018996635 Custodian 1 0.000Lindsay, David 0

33,3600.982996635 Custodian 1 0.000Mendoza, Eva 0

34,6921.000996880 Custodian 1 0.000Prewett, Creager 0

34,6080.983996881 Custodian 1 0.000Cruz, Rafael 0



StaffYear



Operations Budget

TotalFacultyFTE


6120.017996881 Custodian 1 0.000Pedroza, Maria 0

34,6921.000997769 Custodian 1 0.000Pham, Hoa 0

34,1551.000997907 Custodian 1 0.000Savage, Shona 0

34,6921.000997921 Custodian 1 0.000Ngo, Nguyet 0

35,2081.000998140 Custodian 1 0.000Bryant, Duane 0

41,2371.000998179 Custodian 4 0.000Dodd, Heather 0

34,6921.000998228 Custodian 1 0.000Hoang, Dean 0

34,6921.000998232 Custodian 1 0.000Pham, Hong 0

34,6921.000998281 Custodian 1 0.000Bailey, Gregory 0

37,0981.000998460 Custodian 3 0.000Julia, Teresita 0

42,5561.000998554 Custodian 4 0.000Lopez, Christina 0

34,6921.000998609 Custodian 1 0.000Le, Huan 0

34,6921.000998611 Custodian 1 0.000Lim, Nelia 0

34,5241.000998740 Custodian 1 0.000Portillo, Shawni 0

34,5241.000998815 Custodian 1 0.000Heidorn, Lisa 0

34,6921.000998846 Custodian 1 0.000Jamalzada, Mohammad 0

37,8220.968998878 Custodian 1 0.000Postlewait, Michael 0

1,2600.032998878 Custodian 1 0.000Brock, Molly 0

34,5241.000999033 Custodian 1 0.000Sparks, Flora 0


32,2800.887999297 Custodian 1 0.000Pham, Nhung 0

34,6921.000999332 Custodian 1 0.000Ona, Jose 0

34,6921.000999438 Custodian 1 0.000Julia, Teresita 0

34,5241.000999452 Custodian 1 0.000Le, Hue 0

34,6921.000999491 Custodian 1 0.000Nguyen, Thuy 0




Professional Staff



Students



Fund 44010 Total: 2,193,2671,304,71430.000 888,5530.000

2,193,2671,304,71430.000 888,553Orgn 8042 Total: 0.000

ORGN: 8043 UR - Vehicles44010 Housing and Dining



Fund 44010 Total: 66,70000.000 66,7000.000

66,70000.000 66,700Orgn 8043 Total: 0.000

ORGN: 8044 UR - Facilities44010 Housing and Dining




0.0000.000 Subtotal: 0 80,332

Classified Staff



StaffYear



Operations Budget

TotalFacultyFTE


37,6421.000996832 Office Assistant 3 0.000Edwards, Kellie 0



Professional Staff

66,7341.000997987 Mgr UR Facilities Operations 0.000Ruble, David 0



Students



Fund 44010 Total: 351,173144,4412.000 206,7320.000

351,173144,4412.000 206,732Orgn 8044 Total: 0.000

ORGN: 8050 UR - Business Operations44010 Housing and Dining




0.0000.000 Subtotal: 0 132,977

Classified Staff

51,0011.000996984 Program Coordinator 0.000Muhlberg, Howard 0

51,0631.000998437 Fiscal Analyst 2 0.000Engledow, Anja 0

50,5791.000999275 Fiscal Specialist 1 0.000Clarke, Michele 0



Professional Staff

71,4541.000997128 Web Systems Developer 0.000Carey, Brent 0

81,5701.000998163 Asst Dir Information Tech 0.000Frost, Deborah 0




Students





Fund 44010 Total: 5,029,286527,4105.199 4,501,8760.000

5,029,286527,4105.199 4,501,876Orgn 8050 Total: 0.000

ORGN: 8060 UR - Food Service44010 Housing and Dining



Professional Staff

10.000997154 University Dietitian 0.000Voth, Sarah 0


Fund 44010 Total: 14,117,52210.000 14,117,5210.000

14,117,52210.000 14,117,521Orgn 8060 Total: 0.000

ORGN: 8070 UR - Residence Life44010 Housing and Dining




StaffYear



Operations Budget

TotalFacultyFTE




0.0000.000 Subtotal: 0 288,827

Classified Staff

61,9451.000996834 Program Support Supervisor 2 0.000Fraser Thistle, June 0

30,2541.000996882 Administrative Assistant 2 0.000Parcell, Mackenzie 0



Professional Staff

40,8941.000966859 Resident Dir 0.000Urcia, Christian 0

38,9501.000966863 Resident Dir 0.000Vacant 0

41,5371.000966867 Resident Dir 0.000Henderson, Richard 0

38,4821.000966868 Resident Dir 0.000Nelson, Garrett 0

1,0060.000996242 Sr Resident Director 0.000Barnes, Ashley 0

1,0060.000996243 Sr Resident Director 0.000Henderson, Richard 0

7260.000996260 Asst Resident Director 0.000Woods, Shayna 0

7260.000996287 Asst Resident Director 0.000De Jesus, Tiana 0

1,2770.000996322 UR Conduct Officer/Case Mgr 0.000Ruble, David 0

9150.023997063 Resident Director 0.000Williams, Candice 0

38,8960.977997063 Resident Director 0.000Heinz, Karl 0

40,8401.000997163 Resident Director 0.000Matsui, Tomoko 0

41,5371.000997848 Resident Dir 0.000Barnes, Ashley 0

62,1961.000997905 Ast Dir ResLife/Acad Stu Engmt 0.000Diaz, Holly 0

9360.024998091 Resident Director 0.000Justice, Magnolia 0

37,4520.976998091 Resident Director 0.000Juarez, Lizbeth 0

66,5611.000999317 Ast Dir ResLif/Div Selectn Tng 0.000Vacant 0

66,5511.000999318 Asst Dir Res Life/Equity Incl 0.000Leppla, Scott 0

39,3951.000999376 Resident Director 0.000Vo, Dong 0




Students



1,392,6990.000S99953 Resident Advisors 0.000Pooled 0

0.0000.000Students Subtotal: 1,428,699 0

Fund 44010 Total: 2,764,4582,098,03114.000 666,4270.000

2,764,4582,098,03114.000 666,427Orgn 8070 Total: 0.000

ORGN: 8080 UR - Buildings44010 Housing and Dining



Fund 44010 Total: 6,050,26000.000 6,050,2600.000

6,050,26000.000 6,050,260Orgn 8080 Total: 0.000

5,204,217 27,107,830University Residences & Dining Services Total: 65.199 32,312,0470.000




Classified $ 572,862 $ 38,300 $ 611,162 Professional 2,307,740 133,248 2,440,988 Faculty - - - Other Salaries/Wages 182,504 - 182,504

SALARIES TOTAL $ 3,063,106 $ 171,548 $ 3,234,654





TOTAL FTE 36.652 2.760 39.412

Stephanie Bowers, Vice President for University Advancement

University AdvancementFiscal Year 2018-2019

Data summarized under University Advancement includes the Development and Alumni Offices. The Development Office includes University Special Events.

351




Total Funds

6305 - University Advancement: 790,331 232,330 1,022,661

6310 - WWU Foundation: 2,535,167 48,748 2,583,915

6320 - Alumni: 852,028 0 852,028

4,458,604281,0784,177,526University Advancement Total:


2018 - 2019 State Operating Budget ProfileUniversity Advancement


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 6305 University AdvancementFUND: 18301 UA Operations

PROG: 085ADV University Advancement Operations




0.000 0.000 Subtotal: 101,9440

Classified Staff

966876 0.000 1.000Hoover, Jennifer IT Specialist 3 073,764


Professional Staff

996779 0.000 0.100Jones, Thomas Accounting and Operations Mgr 08,933

996919 0.000 0.240Culver, Kathleen Spec Asst VP Univ Advancement 019,324

997116 0.000 0.494Brovak, Mark Senior Director and COO 070,747

998291 0.000 0.300Samborski, Lonnie Adm Asst VP UA 018,430

998935 0.000 1.000Janigo, Donna Dir Advancement Record/Reports 088,900

999457 0.000 0.299Bowers, Stephanie VP for Univ Advancement 069,209


Students




790,3310.000 3.4346305 - 085ADV Total: 412,424377,907

790,3310.000 3.434Fund 18301 Total: 412,424377,907

790,3310.000 3.434Orgn 6305 Total: 377,907 412,424

ORGN: 6310 WWU FoundationFUND: 18302 UA Foundation



0.000 0.000 Subtotal: 545,6390

Classified Staff

966822 0.000 0.800Armstrong, Mary Ann Fiscal Technician 3 036,951

996584 0.000 0.015Fejeran, Ashley Administrative Assistant 3 0732


996890 0.000 1.000Radke, Ashia Program Specialist 2 045,975

996955 0.000 1.000Valente, Michael Fiscal Specialist 2 049,908

997194 0.000 1.000Dvorak, Windy Administrative Assistant 3 044,740

997439 0.000 1.000Kiewit, Whitney Program Coordinator 050,904

997514 0.000 0.700Flarry, Emily Fiscal Specialist 1 035,348


Professional Staff

996505 0.000 1.000Asbjornsen, Amber Director of Development, CSE 081,987

996609 0.000 1.000Badgett, Frances Asst Dir, Comm and Mktg 060,653

996636 0.000 0.500Countryman, Christa Mgr Corporate Partnerships 035,528

996748 0.000 1.000Reynolds, Renee Donor Relations Director 059,653



996785 0.000 0.977Vacant Asst Dir Dgtl/Phon Campgns 039,472

996785 0.000 0.023Boyd, Tessa Asst Dir Dgtl/Phon Campgns 0920

996876 0.000 1.000Zenonian, Loran Dir of Development, CHSS 079,986

996888 0.000 1.000Szymanowski, Timothy Assoc VP of Dev & Ldrshp Gifts 0153,040


996966 0.000 1.000Vorderbruegge, Daryn Ast Dir Ann Giving/Alum Mbrshp 040,087

996977 0.000 1.000Chiabai, Sara Director of Development, WCE 081,987


997292 0.000 1.000Booth, Phaedra Assoc Dir Dev/Alumni Engagemnt 071,054

997580 0.000 1.000Vandenhaak, Angela Dir Development Annual Giving 080,112

997614 0.000 0.655Bagley, Mark Sr Director for Fundraising 072,260

998269 0.000 1.000Sather, Sonja Dir of Development, CFPA 088,396

998291 0.000 0.700Samborski, Lonnie Adm Asst VP UA 043,004

998339 0.000 1.000Steiner, Sasha Director of Development, CBE 079,987

998901 0.000 0.300DeWees, Deborah AVP for Alum Rel/Ann Fund/Comm 042,156

999280 0.000 0.997Valum, Manca Sr Dir Strat Init/Corp Rlshps 094,360


999569 0.000 1.000Keene, Lisa Dir Prospect Research 060,188

0.000 18.329Professional Staff Subtotal: 01,563,274

Students




2,535,1670.000 24.8296310 - 085ADV Total: 545,6391,989,528

2,535,1670.000 24.829Fund 18302 Total: 545,6391,989,528

2,535,1670.000 24.829Orgn 6310 Total: 1,989,528 545,639

ORGN: 6320 AlumniFUND: 18303 UA Alumni





0.000 0.000 Subtotal: 153,9410

Classified Staff

966822 0.000 0.200Armstrong, Mary Ann Fiscal Technician 3 09,239

996578 0.000 1.000Vacant Communications Consultant 2 050,029

996981 0.000 1.000Koa, Zeck IT Specialist 3 071,772

999075 0.000 1.000Vacant Program Support Supervisor 2 055,980


Professional Staff

996355 0.000 0.000Vacant 041,125


996797 0.000 1.000Bengtsson, Jeniene Assoc Dir Alumni Const Rel 057,476


996956 0.000 1.000Spoelstra, Jennifer Assoc Dir Young Alumni 061,856


997519 0.000 1.000Doherty, Mary Dir UA Comm & Mktg 073,801

998901 0.000 0.700DeWees, Deborah AVP for Alum Rel/Ann Fund/Comm 098,362


999610 0.000 1.000Bakse, Susan Dir Alumni Relations Program 075,237


Students




852,0280.000 8.3896320 - 085ADV Total: 156,357695,671

852,0280.000 8.389Fund 18303 Total: 156,357695,671

852,0280.000 8.389Orgn 6320 Total: 695,671 156,357

4,177,5260.000 36.652University Advancement Total: 1,114,4203,063,106



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 6305 University Advancement24824 Special Events




0.0000.000 Subtotal: 0 54,128

Classified Staff

37,9280.750996913 Program Assistant 0.000Carr, Dana 0


Professional Staff

3,9200.079998706 Asst Dir Special Events 0.000Wilson, Yana 0

45,7210.921998706 Asst Dir Special Events 0.000Reynolds, Renee 0

80,6331.000999684 Dir Special Events 0.000Dlouhy, John 0


Fund 24824 Total: 232,330168,2022.750 64,1280.000

232,330168,2022.750 64,128Orgn 6305 Total: 0.000

ORGN: 6310 WWU Foundation24021 Western Foundation/President


0.0000.000 Subtotal: 0 44,783

Fund 24021 Total: 44,78300.000 44,7830.000

59002 Western Foundation


0.0000.000 Subtotal: 0 619

Classified Staff

3720.010996519 Program Assistant 0.000Musonda, Ruth 0


Professional Staff

1,2040.000996593 Mgr Foundation Partnerships 0.000Weiner, Emily 0

1,7700.000996745 Director of Planned Giving 0.000Hammatt, Matthew 0


Fund 59002 Total: 3,9653,3460.010 6190.000

48,7483,3460.010 45,402Orgn 6310 Total: 0.000

171,548 109,530University Advancement Total: 2.760 281,0780.000




Classified $ 745,270 $ - $ 745,270 Professional 736,552 7,172 743,724 Faculty - - - Other Salaries/Wages 25,541 - 25,541

SALARIES TOTAL $ 1,507,363 $ 7,172 $ 1,514,535





TOTAL FTE 19.000 - 19.000

Donna Gibbs, Vice President for University Relations & Marketing

University Relations & MarketingFiscal Year 2018-2019

University Relations & Marketing includes: Government Relations, the Office of University Communications and Marketing, Web Communications Technology, the Small Business Development Center, and Front Door to Discovery.

357




Total Funds

3160 - Campus Compact: 0 6,998 6,998

6100 - Univ Relations & Marketing: 502,490 0 502,490

6120 - Community Relations: 121,860 0 121,860

6210 - Web Communications Tech: 682,682 0 682,682

6220 - Small Business Development Center: 75,466 1,502 76,968

6410 - Office of Communications/Marketing: 1,082,345 0 1,082,345

2,473,3438,5002,464,843University Relations & Marketing Total:


2018 - 2019 State Operating Budget ProfileUniversity Relations & Marketing


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 6100 Univ Relations & MarketingFUND: 18201 Univ Rel & Com Dev

PROG: 085URC URCD

0.000 0.000Fringe Benefits (5)0

0.000 0.000 Subtotal: (5)0

(5)0.000 0.0006100 - 085URC Total: (5)0

(5)0.000 0.000Fund 18201 Total: (5)0

FUND: 18207 VP University Relations & Marketing

PROG: 085URC URCD




0.000 0.000 Subtotal: 75,2900

Professional Staff

966841 0.000 1.000Gibbs, Donna VP Univ Relations & Marketing 0234,090

998153 0.000 1.000McNeill, Lorie Adm Asst VP Univ Rel & Mktg 059,966

E40002 0.000 0.000Gibbs, Donna Wireless Service Communication 0480


502,4950.000 2.0006100 - 085URC Total: 207,959294,536

502,4950.000 2.000Fund 18207 Total: 207,959294,536

502,4900.000 2.000Orgn 6100 Total: 294,536 207,954

ORGN: 6120 Community RelationsFUND: 18203 Community Relations

PROG: 085URC URCD




0.000 0.000 Subtotal: 24,4620

Professional Staff

996421 0.000 1.000Roselli, Christopher Dir, Community Relations 082,653

E40002 0.000 0.000Roselli, Christopher Wireless Service Communication 0480


121,8600.000 1.0006120 - 085URC Total: 38,72783,133

121,8600.000 1.000Fund 18203 Total: 38,72783,133

121,8600.000 1.000Orgn 6120 Total: 83,133 38,727

ORGN: 6210 Web Communications TechFUND: 18201 Univ Rel & Com Dev

PROG: 085URC URCD


0.000 0.000 Subtotal: (71)0

(71)0.000 0.0006210 - 085URC Total: (71)0


(71)0.000 0.000Fund 18201 Total: (71)0

FUND: 18202 Islandora Digital Asset Project

PROG: 085URC URCD



25,0000.000 0.0006210 - 085URC Total: 25,0000

25,0000.000 0.000Fund 18202 Total: 25,0000

FUND: 18204 Web Comm Tech

PROG: 085URC URCD




0.000 0.000 Subtotal: 142,2720

Classified Staff

996281 0.000 1.000Mason, Stephanie IT Specialist 3 071,700

996353 0.000 1.000Gerard, Carly IT Specialist 2 064,788

996503 0.000 1.000Waltrip, Alexander IT Specialist 3 072,036

996775 0.000 1.000Packer, Nigel IT Specialist 3 071,712

997291 0.000 1.000Bakker, Wayne IT Specialist 3 073,908



Professional Staff

997296 0.000 1.000Bronsema, Max Director, WebTech 089,986


Students



657,7530.000 6.0006210 - 085URC Total: 184,082473,671

657,7530.000 6.000Fund 18204 Total: 184,082473,671

682,6820.000 6.000Orgn 6210 Total: 473,671 209,011

ORGN: 6220 Small Business Development CenterFUND: 18205 Small Business Development Center

PROG: 085URC URCD




0.000 0.000 Subtotal: 730

Professional Staff

996833 0.000 0.000Seitz, Carole Dir Small Bus Devlp Ctr 0393


75,4660.000 0.0006220 - 085URC Total: 75,073393

75,4660.000 0.000Fund 18205 Total: 75,073393

75,4660.000 0.000Orgn 6220 Total: 393 75,073

ORGN: 6410 Office of Communications/MarketingFUND: 18201 Univ Rel & Com Dev

PROG: 085URC URCD


0.000 0.000 Subtotal: (94)0


(94)0.000 0.0006410 - 085URC Total: (94)0

(94)0.000 0.000Fund 18201 Total: (94)0

FUND: 18206 Univ Communications and Marketing

PROG: 085URC URCD




0.000 0.000 Subtotal: 238,6000

Classified Staff

966856 0.000 1.000Schuster, Katrina Office Assistant 3 037,152

996631 0.000 1.000Logan, Rhys Communications Consultant 3 068,448

996708 0.000 1.000Vacant Communications Consultant 2 029,862

996968 0.000 1.000Bryson, Derek Graphic Designer 052,332

997310 0.000 1.000Baker, Christopher Graphic Designer Senior 060,612

998284 0.000 1.000Volland, Kessa Communications Consultant 3 068,400

999800 0.000 1.000Gallagher, Mary Communications Consultant 3 070,320


Professional Staff

996548 0.000 1.000Blais, Suzanne Mgr Digital Media Pro & Dev 076,868

997466 0.000 1.000Thompson, John Asst Dir, Univ Comm/Marketing 071,562

999778 0.000 1.000Cocke, Paul Dir, Comm & Marketing 0117,674

E40002 0.000 0.000Blais, Suzanne Wireless Service Communication 0480

E40002 0.000 0.000Cocke, Paul Wireless Service Communication 0480

E40002 0.000 0.000Gallagher, Mary Wireless Service Communication 0480

E40002 0.000 0.000Thompson, John Wireless Service Communication 0480

E40002 0.000 0.000Volland, Kessa Wireless Service Communication 0480


1,082,4390.000 10.0006410 - 085URC Total: 426,809655,630

1,082,4390.000 10.000Fund 18206 Total: 426,809655,630

1,082,3450.000 10.000Orgn 6410 Total: 655,630 426,715

2,464,8430.000 19.000University Relations & Marketing Total: 957,4801,507,363



StaffYear



Operations Budget

TotalFacultyFTE


ORGN: 3160 Campus Compact50001 Grant and Contract Control Account / / PI: Pillay, Gautam /


0.0000.000 Subtotal: 0 724

Professional Staff


7470.000996567 Mkting & Gov Relations Mgr 0.000Oommen, Marc 0

1,0110.000996849 Network Manager 0.000Broker, Linnea 0

1,2350.000998535 Executive Director 0.000Hine, Jennifer 0


Fund 50001 Total: 4,6353,9110.000 7240.000

59136 WA State Campus Compact


0.0000.000 Subtotal: 0 185

Professional Staff



5620.000998535 Executive Director 0.000Hine, Jennifer 0


Fund 59136 Total: 1,1829970.000 1850.000

59160 Campus Compact Membership Dues


0.0000.000 Subtotal: 0 83

Professional Staff

4490.000998535 Executive Director 0.000Hine, Jennifer 0


Fund 59160 Total: 5324490.000 830.000

59161 Students Serving WA Awards


0.0000.000 Subtotal: 0 30

Professional Staff



Fund 59161 Total: 1901600.000 300.000

59162 CC COS Conference


0.0000.000 Subtotal: 0 21

Professional Staff

1120.000996849 Network Manager 0.000Broker, Linnea 0


Fund 59162 Total: 1331120.000 210.000

59163 Campus Compact Special Projects


0.0000.000 Subtotal: 0 51

Professional Staff



Fund 59163 Total: 3262750.000 510.000



StaffYear



Operations Budget

TotalFacultyFTE


6,9985,9040.000 1,094Orgn 3160 Total: 0.000

ORGN: 6220 Small Business Development Center50001 Grant and Contract Control Account / / PI: Pillay, Gautam /


0.0000.000 Subtotal: 0 234

Professional Staff

1,2680.000996323 Certified Business Advisor 0.000Rider, Asche 0


Fund 50001 Total: 1,5021,2680.000 2340.000

1,5021,2680.000 234Orgn 6220 Total: 0.000

7,172 1,328University Relations & Marketing Total: 0.000 8,5000.000




Classified $ 43,414 $ - $ 43,414 Professional 891,524 77,077 968,601 Faculty - - - Other Salaries/Wages 14,218 - 14,218

SALARIES TOTAL $ 949,156 $ 77,077 $ 1,026,233




Classified 1.126 - 1.126 Professional 6.799 1.685 8.484 Faculty - - - Students - - -

TOTAL FTE 7.925 1.685 9.610

Sabah Randhawa, President

PresidentFiscal Year 2018-2019

Includes the President's office and staff.

364


President


Total Funds

1100 - President: 1,330,727 121,842 1,452,569

1200 - Legal Services: 28,516 0 28,516

1,481,085121,8421,359,243President Total:


2018 - 2019 State Operating Budget ProfilePresident


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 1100 PresidentFUND: 18101 President Office Operating





0.000 0.000 Subtotal: 175,8800

Classified Staff

996438 0.000 0.563Hicks, Elissa Office Assistant Lead 021,445

997646 0.000 0.563Ruth, Williamson Office Assistant Lead 021,969


Professional Staff

997103 0.000 1.000Sandoval, Barbara Sr Executive Asst to President 085,258

997977 0.000 0.017Anderson, Michele Event & Logistics Coordinator 0900

998211 0.000 1.000Rambo, Rayne Asst Sec to Board of Trustees 054,715

998410 0.000 0.048Nightingale, Cynthia Household Coordinator 01,736

999154 0.000 1.000Dunn, Paul Chief of Staff/Sec to Board 0132,333

999391 0.000 1.000Randhawa, Sabah President 0388,480


Students



967,5420.000 5.1911100 - 081OPR Total: 246,488721,054

967,5420.000 5.191Fund 18101 Total: 246,488721,054

FUND: 18102 President Reserve

PROG: 081RES Institutional Support Reserve



100,0000.000 0.0001100 - 081RES Total: 100,0000

100,0000.000 0.000Fund 18102 Total: 100,0000

FUND: 18104 Faculty Athletics Rep

PROG: 063FAR Faculty Athletics Representative



Professional Staff

E99934 0.000 0.234Pooled Exempt Prof Salary Temporary 010,000


13,0000.000 0.2341100 - 063FAR Total: 3,00010,000

13,0000.000 0.234Fund 18104 Total: 3,00010,000

FUND: 18105 Government Relations






0.000 0.000 Subtotal: 23,6560

Professional Staff

966894 0.000 1.000Timmons, Joseph Asst Dir Govt & Fed Rel Coord 070,858

998819 0.000 1.000Kenna-Schenk, Rebecca Exec Dir, Government Relations 0119,065


250,1850.000 2.0001100 - 081OPR Total: 60,262189,923

250,1850.000 2.000Fund 18105 Total: 60,262189,923

1,330,7270.000 7.425Orgn 1100 Total: 920,977 409,750

ORGN: 1200 Legal ServicesFUND: 18103 Attorney Generals Office

PROG: 081AAG Attorney General-Institutional


0.000 0.000 Subtotal: 3370

Professional Staff



28,5160.000 0.5001200 - 081AAG Total: 33728,179

28,5160.000 0.500Fund 18103 Total: 33728,179

28,5160.000 0.500Orgn 1200 Total: 28,179 337

1,359,2430.000 7.925President Total: 410,087949,156



StaffYear


President

Operations Budget

TotalFacultyFTE


ORGN: 1100 President24810 President's Flexibility Fund-Operat


0.0000.000 Subtotal: 0 22,035

Professional Staff

25,5740.702998410 Household Coordinator 0.000Bensen, Jennifer 0


Fund 24810 Total: 47,60925,5740.702 22,0350.000

24828 Dist Lecture Series Oper Acct




0.0000.000 Subtotal: 0 17,389

Professional Staff

51,5030.983997977 Event & Logistics Coordinator 0.000Maas, Fran 0


Fund 24828 Total: 74,23351,5030.983 22,7300.000

121,84277,0771.685 44,765Orgn 1100 Total: 0.000

77,077 44,765President Total: 1.685 121,8420.000




Classified $ - $ - $ - Professional - - - Faculty - - - Other Salaries/Wages - - -

SALARIES TOTAL $ - $ - $ -

Operations:Goods and Services, Travel, Equipment, Benefits 10,095,205 - 10,095,205

TOTAL EXPENDITURES/USES $ 10,095,205 $ - $ 10,095,205


Classified - - - Professional - - - Faculty - - - Students - - -

TOTAL FTE - - -

Institutional Accounts includes, insurance, professional services, equipment, campus utilities, off-campus and on-campus rental payments; support for the Board of Trustees and the Council of Presidents; Institutional Memberships; pooled funds to pay for university mail; pension payments to cover supplemental retirement for qualified retiree's in WWURP, student employment benefits; funds for required state services sometimes known as revolving funds (such as the state archives, information services, state attorney general, state department of personnel, general administration, state finance and procurement systems, the state auditor, etc.).

Institutional AccountsFiscal Year 2018-2019

Sabah Randhawa, President

369


Institutional Accounts


Total Funds

5230 - Institutional Budget: 10,095,205 0 10,095,205

10,095,205010,095,205Institutional Accounts Total:


2018 - 2019 State Operating Budget ProfileInstitutional Accounts


FTEStaffYear

Salary Budget

OperationsBudget

BaseBudget

ORGN: 5230 Institutional BudgetFUND: 15300 Institutional

PROG: 011EVR Everett Program



803,4150.000 0.0005230 - 011EVR Total: 803,4150

PROG: 011ZAB Institutional Instruction



885,7800.000 0.0005230 - 011ZAB Total: 885,7800

PROG: 061ZBB Student Services - Work Study



52,0000.000 0.0005230 - 061ZBB Total: 52,0000

PROG: 081BOT WWU Board of Trustees



55,5000.000 0.0005230 - 081BOT Total: 55,5000

PROG: 081PAB Institutional Program Balance



108,8700.000 0.0005230 - 081PAB Total: 108,8700

PROG: 081PSO Professional Staff Organization



5,0000.000 0.0005230 - 081PSO Total: 5,0000

PROG: 081RET Supp Retire to Employee




0.000 0.000 Subtotal: 153,8160

639,0450.000 0.0005230 - 081RET Total: 639,0450

PROG: 081SUP Supp Retire to State



325,0000.000 0.0005230 - 081SUP Total: 325,0000

PROG: 081ZBI Institutional-Professional Services




6,0000.000 0.0005230 - 081ZBI Total: 6,0000

PROG: 083COP COP



125,0000.000 0.0005230 - 083COP Total: 125,0000

PROG: 083EAP Employee Assistance Program



34,0000.000 0.0005230 - 083EAP Total: 34,0000

PROG: 083GIN General Insurance



190,0000.000 0.0005230 - 083GIN Total: 190,0000

PROG: 083MEM Institutional Memberships



150,0000.000 0.0005230 - 083MEM Total: 150,0000

PROG: 083RTK Right To Know Program



5,5000.000 0.0005230 - 083RTK Total: 5,5000

PROG: 083ZZZ General Admin Support



1,4790.000 0.0005230 - 083ZZZ Total: 1,4790

PROG: 084IMS Institutional Mail-080



383,1170.000 0.0005230 - 084IMS Total: 383,1170

PROG: 091OFF Off Campus Leases



130,0000.000 0.0005230 - 091OFF Total: 130,0000

PROG: 091PRE President's Residence



80,0000.000 0.0005230 - 091PRE Total: 80,0000

PROG: 091REN Rent



125,0000.000 0.0005230 - 091REN Total: 125,0000

PROG: 091UTT Utilities




3,784,6900.000 0.0005230 - 091UTT Total: 3,784,6900

7,889,3960.000 0.000Fund 15300 Total: 7,889,3960

FUND: 15400 Central Service Revolving

PROG: 083ARC Archives Revolving



37,7850.000 0.0005230 - 083ARC Total: 37,7850

PROG: 083ATT Attorney General Revolving



495,0140.000 0.0005230 - 083ATT Total: 495,0140

PROG: 083DIS DIS Revolving



219,5000.000 0.0005230 - 083DIS Total: 219,5000

PROG: 083HEP HEPB Revolving



65,0000.000 0.0005230 - 083HEP Total: 65,0000

PROG: 083SAR State Auditor Revolving



58,8350.000 0.0005230 - 083SAR Total: 58,8350

PROG: 083ZZZ General Admin Support



61,0000.000 0.0005230 - 083ZZZ Total: 61,0000

937,1340.000 0.000Fund 15400 Total: 937,1340

FUND: 15500 Contingency

PROG: 081RES Institutional Support Reserve



1,268,6750.000 0.0005230 - 081RES Total: 1,268,6750

1,268,6750.000 0.000Fund 15500 Total: 1,268,6750

10,095,2050.000 0.000Orgn 5230 Total: 0 10,095,205

10,095,2050.000 0.000Institutional Accounts Total: 10,095,2050
