Proposed Staffing Pattern - msudenver.edu = Environmental Science SPA = Spanish ENG = English SPE =...

Metropolitan State University of Denver

Proposed Staffing Pattern

October 1, 2016 - June 30, 2017

Presented by Stephen Jordan, President

President

Date

Classified personnel, by NACUBO categories of

Metropolitan State University of Denver for the fiscal year July 1, 2016 to June 30, 2017

METROPOLITAN STATE UNIVERSITY OF DENVER

DENVER, COLORADO

STAFFING PATTERN

October 1, 2016 - June 30, 2017

The following schedules represent the list of Faculty, Administrative staff,

1

Metropolitan State University of Denver

Denver, Colorado

October 1, 2016 - June 30, 2017

Index

Page Number

3

4

Staffing Pattern

Professors / Associate Professors / Assistant Professors 5-12

12 Month Faculty 13

Vacant Faculty Positions 14

Administrative Positions 15-31

Classified Positions 32-37

Total Pages 38-39

Discipline Designations

Special Condition Codes

2

DISCIPLINE DESIGNATIONS

AAS = African American Studies JRN = Journalism

ACC = Accounting LES = Leisure Studies

AES = Aerospace Science LUS = Land Use

ANT = Anthropology MDL = Modern Languages

ART = Art M&CS = Math & Computer Science - Office

BIO = Biology MET = Mechanical Engineering Technology

CET = Civil Engineering Technology MGT = Management

CHE = Chemistry MKT = Marketing

CHS = Chicano Studies MTH = Mathematical Sciences

CJC = Criminal Justice and Criminology MTR = Meteorology

CLD = Culturally/Linguistically Diverse MUS = Music

CMS = Computer Information Systems NUR = Nursing

CSI = Computer Science NUT = Nutrition

EAS = Earth and Atmospheric Sciences PHI = Philosophy

ECE = Early Childhood Education PHY = Physics

ECO = Economics PSC = Political Science

EDS = Secondary Education PSY = Psychology

EDT = Educational Technology RDG = Reading

EDUC = Department of Teacher Education RECR = Recreation Studies

EED = Elementary Education SED = Special Education

EET = Electronics Engineering Technology SOC = Sociology

ENV = Environmental Science SPA = Spanish

ENG = English SPE = Speech

FIN = Finance SUR = Surveying and Mapping

FRE = French SWK = Social Work

GEG = Geography TCM = Technical Communications

GEL = Geology TED1 = Elementary Education & Literacy

GER = German TED2 = Special Ed, Early Childhood Ed & CLD Ed

HCM = Health Care Management TED3 = Secondary, K - 12 & Educational Tech

HEP = Health Professionals THE = Theater

HIS = History WMS = Women's Studies

HMT = Hospitality and Meeting Administration ACCM = Accounting - Masters Programs

HPS = Human Performance, Sport, and Leisure Studies EDUCM = Education Teaching - Masters Programs

HSP = Human Services SWKM = Social Work - Masters Programs

IND = Industrial Design

3

SPECIAL CONDITION CODES

A - Advance in Rank or Promotion

B - Department or Division Chair, Program Coordinator

B2 - Previous Chair with 2 terms receives 5/6 of Chair salary

C - Sabbatical, Professional Development Leave

D - Inactive Condition Code

E - Transitional Retirement

F - Change in Assigned Duties

G - Split Appointment

H - Status of Contract Contingent Upon Degree Completion or Required Course Work by a Specified Date

I - Change in FTE

J - Faculty Member has Reached Retirement Age and is Employed on a Year-To-Year Basis

K - New Position

N - Retirement Effective Date (if known)

O - Position is Subject to All Grant/Contract Provisions and are Subject to the Receipt and Approval of the Grant/Contract for the Fiscal Year

P - Probationary - Years Toward Regular Status

Q - Leave Without Pay

R - Coaching

U - Administrative Regular

V - Terminal Seventh Year

W - 12 Month Faculty

X - Vacant Administrative Positions at 100% of CUPA

Y - Classified Vacant Positions at Mid-range Salary

4

Faculty Personnel - Academic Year 2016-2017

0

FUND COLLEGE RANK DISCIPLINE PROG NAME SEC COND POS NO

FY16-17 TOTAL

INITIAL SALARY CHAIR

FY16-17 INITIAL

BASE SALARY 2% INCR CUPA

TOTAL SALARY

FY16-17 CHAIR

TOTAL SALARY

FY16-17

AVERAGE

BENEFITS

FY16-17

TOTAL COMP

FY16-17 FTE

COLLEGE OF BUSINESS

Educational & General Fund (1000)

Professors

1000 CBUS PROF ACC 1100 Busila, Angela P-2 F001 108,087 108,087 2,162 110,249 110,249 30,539 140,788 1.0000

1000 CBUS PROF ACC 1100 Crosser, Rick F013 117,590 117,590 2,352 5,235 125,177 125,177 34,674 159,851 1.0000

1000 CBUS PROF ACC 1100 Hathorn, John F429 119,590 119,590 2,392 666 122,648 122,648 33,973 156,621 1.0000

1000 CBUS PROF ACC 1100 Holt, Andrew F534 117,590 117,590 2,352 119,942 119,942 33,224 153,166 1.0000

1000 CBUS PROF ACC 1100 Laufer, Douglas F011 119,590 119,590 2,392 3,195 125,177 125,177 34,674 159,851 1.0000

1000 CBUS PROF ACC 1100 Negash, Minga F017 117,590 117,590 2,352 177 120,119 120,119 33,273 153,392 1.0000

1000 CBUS PROF CIS 1100 Fustos, Janos F021 111,561 111,561 2,231 3,767 117,559 117,559 32,564 150,123 1.0000

1000 CBUS PROF CIS 1100 Garman, George F018 111,561 111,561 2,231 4,966 118,758 118,758 32,896 151,654 1.0000

1000 CBUS PROF CIS 1100 Haga, Wayne F019 111,561 111,561 2,231 3,767 117,559 117,559 32,564 150,123 1.0000

1000 CBUS PROF CIS 1100 Monroe, Stuart F025 111,561 111,561 2,231 4,966 118,758 118,758 32,896 151,654 1.0000

1000 CBUS PROF CIS 1100 Moreno, Abel B F024 145,029 (33,468) 111,561 2,231 4,966 118,758 35,627 154,385 42,765 197,150 1.0000

1000 CBUS PROF CIS 1100 Morris, Gerard C(F16) F027 111,561 111,561 2,231 4,966 118,758 118,758 32,896 151,654 1.0000

1000 CBUS PROF CIS 1100 Pence, Norman F029 111,561 111,561 2,231 4,966 118,758 118,758 32,896 151,654 1.0000

1000 CBUS PROF CIS 1100 Segall, Mark F028 111,561 111,561 2,231 2,567 116,359 116,359 32,231 148,590 1.0000

1000 CBUS PROF ECO 1100 Akacem, Mohammed F066 101,640 101,640 2,033 4,524 108,197 108,197 29,971 138,168 1.0000

1000 CBUS PROF ECO 1100 Erickson, Erick F069 101,640 101,640 2,033 4,524 108,197 108,197 29,971 138,168 1.0000

1000 CBUS PROF ECO 1100 Fleisher, Arthur B F070 132,132 (30,492) 101,640 2,033 4,524 108,197 32,459 140,656 38,962 179,618 1.0000

1000 CBUS PROF ECO 1100 Hernandez-Julian, Rey A F466 101,640 101,640 2,033 1,245 104,918 104,918 29,062 133,980 1.0000

1000 CBUS PROF ECO 1100 Kulkarni, Kishore F072 105,046 105,046 2,101 1,050 108,197 108,197 29,971 138,168 1.0000

1000 CBUS PROF FIN 1100 Camp, Paul B F036 155,444 (35,872) 119,572 2,391 666 122,629 36,789 159,418 44,159 203,577 1.0000

1000 CBUS PROF FIN 1100 Chen, Su-Jane F033 117,572 117,572 2,351 3,971 123,894 123,894 34,319 158,213 1.0000

1000 CBUS PROF FIN 1100 Mayes, Timothy F039 117,572 117,572 2,351 5,235 125,158 125,158 34,669 159,827 1.0000

1000 CBUS PROF MGT 1100 Breitenbach, Robert F050 110,521 110,521 2,210 4,921 117,652 117,652 32,590 150,242 1.0000

1000 CBUS PROF MGT 1100 Faurer, Judson F051 110,521 110,521 2,210 4,921 117,652 117,652 32,590 150,242 1.0000

1000 CBUS PROF MGT 1100 Gilliard, Debora B F396 143,677 (33,156) 110,521 2,210 4,921 117,652 35,296 152,948 42,367 195,315 1.0000

1000 CBUS PROF MGT 1100 Hoffman, David F379 110,521 110,521 2,210 112,731 112,731 31,226 143,957 1.0000

1000 CBUS PROF MGT 1100 Holloway, Madison F055 110,521 110,521 2,210 4,921 117,652 117,652 32,590 150,242 1.0000

1000 CBUS PROF MGT 1100 Khandekar, Rajendra F056 110,521 110,521 2,210 4,921 117,652 117,652 32,590 150,242 1.0000

1000 CBUS PROF MGT 1100 Snyman, Johannes F063 110,521 110,521 2,210 1,355 114,086 114,086 31,602 145,688 1.0000

1000 CBUS PROF MGT 1100 Sutton, Cynthia F006 110,521 110,521 2,210 3,732 116,463 116,463 32,260 148,723 1.0000

1000 CBUS PROF MKT 1100 Chang, Donald F040 112,570 112,570 2,251 5,012 119,833 119,833 33,194 153,027 1.0000

1000 CBUS PROF MKT 1100 Kassaye, W. F047 112,570 112,570 2,251 5,012 119,833 119,833 33,194 153,027 1.0000

College of Business Professors Subtotal 3,701,143 (132,988) 3,568,155 71,358 109,659 3,749,172 140,171 3,889,343 1,077,352 4,966,695 32.0000

Associate Professors

1000 CBUS ASSC ACC 1100 Clifton, Gregory B F367 142,728 (32,937) 109,791 2,196 165 112,152 33,646 145,798 40,386 186,184 1.0000

1000 CBUS ASSC ACC 1100 Noel, Christine F009 109,791 109,791 2,196 165 112,152 112,152 31,066 143,218 1.0000

1000 CBUS ASSC ACC 1100 Pleis, Letitia F008 109,791 109,791 2,196 165 112,152 112,152 31,066 143,218 1.0000

1000 CBUS ASSC ACC 1100 Ryu, Tae F005 109,791 109,791 2,196 4,887 116,874 116,874 32,374 149,248 1.0000

1000 CBUS ASSC CIS 1100 Ghosh, Biswadip F032 96,660 96,660 1,933 146 98,739 98,739 27,351 126,090 1.0000

1000 CBUS ASSC CIS 1100 Hasley, Joseph A F022 97,416 97,416 1,948 99,364 99,364 27,524 126,888 1.0000

1000 CBUS ASSC ECO 1100 Huber, Christina C(F16) F067 85,146 85,146 1,703 86,849 86,849 24,057 110,906 1.0000

1000 CBUS ASSC ECO 1100 Padilla, Alexandre C(AY1617) F074 87,146 87,146 1,743 88,889 88,889 24,622 113,511 1.0000

1000 CBUS ASSC FIN 1100 Choi, Doug F034 109,189 109,189 2,184 4,860 116,233 116,233 32,197 148,430 1.0000

1000 CBUS ASSC FIN 1100 Griffin, Clayton F037 109,189 109,189 2,184 4,860 116,233 116,233 32,197 148,430 1.0000

1000 CBUS ASSC MGT 1100 Brodersen, Dawn F020 99,657 99,657 1,993 150 101,800 101,800 28,199 129,999 1.0000

1000 CBUS ASSC MGT 1100 Carnes, William F535 99,657 99,657 1,993 101,650 101,650 28,157 129,807 1.0000

1000 CBUS ASSC MGT 1100 Frederick, Elizabeth F053 99,657 99,657 1,993 4,436 106,086 106,086 29,386 135,472 1.0000

1000 CBUS ASSC MGT 1100 McVicker, Elizabeth F073 99,657 99,657 1,993 150 101,800 101,800 28,199 129,999 1.0000

1000 CBUS ASSC MGT 1100 Radojevich-Kelley, Nina F041 99,657 99,657 1,993 101,650 101,650 28,157 129,807 1.0000

1000 CBUS ASSC MGT 1100 Traylor, Whitney F060 99,657 99,657 1,993 1,222 102,872 102,872 28,496 131,368 1.0000

1000 CBUS ASSC MGT 1100 Warnock, Stuart F054 100,127 100,127 2,003 102,130 102,130 28,290 130,420 1.0000

1000 CBUS ASSC MKT 1100 Baalbaki, Sally A F044 101,334 101,334 2,027 103,361 103,361 28,631 131,992 1.0000

1000 CBUS ASSC MKT 1100 Bahl, Angelica F467 100,673 100,673 2,013 152 102,838 102,838 28,486 131,324 1.0000

1000 CBUS ASSC MKT 1100 Black, Gregory B F057 130,875 (30,202) 100,673 2,013 152 102,838 30,851 133,689 37,032 170,721 1.0000

1000 CBUS ASSC MKT 1100 Chavez, Ruth F031 100,673 100,673 2,013 152 102,838 102,838 28,486 131,324 1.0000

1000 CBUS ASSC MKT 1100 Jackowski, Michael F048 101,933 101,933 2,039 1,031 105,003 105,003 29,086 134,089 1.0000

1000 CBUS ASSC MKT 1100 Lewis, Jeffrey F045 100,673 100,673 2,013 2,317 105,003 105,003 29,086 134,089 1.0000

1000 CBUS ASSC MKT 1100 Vowles, Nicole F042 100,673 100,673 2,013 152 102,838 102,838 28,486 131,324 1.0000

College of Business Associate Professors Subtotal 2,491,750 (63,139) 2,428,611 48,571 25,162 2,502,344 64,497 2,566,841 711,017 3,277,858 24.0000

Assistant Professors

1000 CBUS ASST ACC 1100 Russell, Richard P-2 F007 108,087 108,087 2,162 110,249 110,249 30,539 140,788 1.0000

1000 CBUS ASST CIS 1100 Jeong, Bong P-5 F023 94,846 94,846 1,897 96,743 96,743 26,798 123,541 1.0000

1000 CBUS ASST CIS 1100 Maldonado, Edgar P-3 F016 94,846 94,846 1,897 96,743 96,743 26,798 123,541 1.0000

5



FY16-17 TOTAL


FY16-17 INITIAL


TOTAL SALARY

FY16-17 CHAIR

TOTAL SALARY

FY16-17

AVERAGE

BENEFITS

FY16-17

TOTAL COMP

FY16-17 FTE

Assistant Professors cont.

1000 CBUS ASST CIS 1100 Simmonds, Daphne P-1 F015 94,846 94,846 94,846 94,846 26,272 121,118 1.0000

1000 CBUS ASST ECO 1100 Cachanosky, Nicolas P-4 F004 78,864 78,864 1,577 80,441 80,441 22,282 102,723 1.0000

1000 CBUS ASST FIN 1100 Xiao, Qiongqi P-1 F442 103,022 103,022 103,022 103,022 28,537 131,559 1.0000

1000 CBUS ASST MGT 1100 Bechtold, David P-2 F075 93,493 93,493 1,870 95,363 95,363 26,416 121,779 1.0000

1000 CBUS ASST MGT 1100 Blomfelt, Eric P-2 F064 93,493 93,493 1,870 95,363 95,363 26,416 121,779 1.0000

College of Business Assistant Professors Subtotal 761,497 - 761,497 11,273 - 772,770 - 772,770 214,058 986,828 8.0000

Total College of Business E&G Faculty 6,954,390 (196,127) 6,758,263 131,202 134,821 7,024,286 204,668 7,228,954 2,002,427 9,231,381 64.0000

Total All Funds College of Business Faculty 6,954,390 (196,127) 6,758,263 131,202 134,821 7,024,286 204,668 7,228,954 2,002,427 9,231,381 64.0000

COLLEGE OF LETTERS, ARTS, AND SCIENCES


Professors

1000 CLAS PROF AAS 1100 McLeod, Jacqueline F402 83,916 83,916 1,678 85,594 85,594 23,710 109,304 1.0000

1000 CLAS PROF ANT 1100 Kent, Jonathan F151 83,022 83,022 1,660 3,696 88,378 88,378 24,481 112,859 1.0000

1000 CLAS PROF ART 1100 Abendroth, Lisa C(F16) F372 85,669 85,669 1,713 87,382 87,382 24,205 111,587 1.0000

1000 CLAS PROF BIO 1100 Carello, Christy F203 82,336 82,336 1,647 1,894 85,877 85,877 23,788 109,665 1.0000

1000 CLAS PROF BIO 1100 Church, Cynthia C(S17) F209 84,336 84,336 1,687 739 86,762 86,762 24,033 110,795 1.0000

1000 CLAS PROF BIO 1100 Ferrell, Rebecca F205 84,794 84,794 1,696 1,158 87,648 87,648 24,278 111,926 1.0000

1000 CLAS PROF BIO 1100 Hancock, Robert A F446 82,336 82,336 1,647 123 84,106 84,106 23,297 107,403 1.0000

1000 CLAS PROF BIO 1100 Hays, Clare F208 108,576 108,576 2,172 110,748 110,748 30,677 141,425 1.0000

1000 CLAS PROF BIO 1100 Liu, Hsiu-Ping A, C(AY1617) F537 82,336 82,336 1,647 123 84,106 84,106 23,297 107,403 1.0000

1000 CLAS PROF BIO 1100 Lux, Fordyce B F567 115,821 (26,728) 89,093 1,782 90,875 27,263 118,138 32,724 150,862 1.0000

1000 CLAS PROF BIO 1100 Petcoff, Douglas F384 82,336 82,336 1,647 1,894 85,877 85,877 23,788 109,665 1.0000

1000 CLAS PROF BIO 1100 Rao, Anil F211 84,336 84,336 1,687 1,625 87,648 87,648 24,278 111,926 1.0000

1000 CLAS PROF BIO 1100 Simpson, Jeffrey F424 82,336 82,336 1,647 1,894 85,877 85,877 23,788 109,665 1.0000

1000 CLAS PROF CHE 1100 Ball, Eric A F217 84,360 84,360 1,687 1,035 87,082 87,082 24,122 111,204 1.0000

1000 CLAS PROF CHE 1100 Barrows, Russell F219 84,448 84,448 1,689 1,852 87,989 87,989 24,373 112,362 1.0000

1000 CLAS PROF CHE 1100 Flemon, Wilton F218 91,004 91,004 1,820 92,824 92,824 25,712 118,536 1.0000

1000 CLAS PROF CHE 1100 Ketterer, Michael F214 90,031 90,031 1,801 91,832 91,832 25,437 117,269 1.0000

1000 CLAS PROF CHE 1100 Schelble, Susan F437 84,448 84,448 1,689 945 87,082 87,082 24,122 111,204 1.0000

1000 CLAS PROF CHS 1100 Del Castillo, Ramon B F450 106,891 (24,667) 82,224 1,644 1,008 84,876 25,463 110,339 30,564 140,903 1.0000

1000 CLAS PROF CS 1100 Beaty, Steven P-3 F245 97,410 97,410 1,948 99,358 99,358 27,522 126,880 1.0000

1000 CLAS PROF CS 1100 Georgiev, Iliya F261 105,683 105,683 2,114 107,797 107,797 29,860 137,657 1.0000

1000 CLAS PROF CS 1100 Gordon, Aaron F251 104,763 104,763 2,095 106,858 106,858 29,600 136,458 1.0000

1000 CLAS PROF CS 1100 Shultz, Gerald F258 107,683 107,683 2,154 109,837 109,837 30,425 140,262 1.0000

1000 CLAS PROF EAS 1100 Campa, Arthur F512 113,162 (26,114) 87,048 1,741 88,789 26,637 115,426 31,973 147,399 1.0000

1000 CLAS PROF ENG 1100 Adams, Jill F077 77,783 77,783 1,556 953 80,292 80,292 22,241 102,533 1.0000

1000 CLAS PROF ENG 1100 Aubrey, James F079 89,034 89,034 1,781 90,815 90,815 25,156 115,971 1.0000

1000 CLAS PROF ENG 1100 Carlson, Cindy B2, C(S17) F095 89,063 89,063 1,781 90,844 90,844 25,164 116,008 1.0000

1000 CLAS PROF ENG 1100 Crater, Theresa F100 81,375 81,375 1,628 83,003 83,003 22,992 105,995 1.0000

1000 CLAS PROF ENG 1100 Doe, Sandra F083 83,423 83,423 1,668 85,091 85,091 23,570 108,661 1.0000

1000 CLAS PROF ENG 1100 Eastman, Gloria F087 77,783 77,783 1,556 953 80,292 80,292 22,241 102,533 1.0000

1000 CLAS PROF ENG 1100 Gorlach, Marina F078 77,783 77,783 1,556 953 80,292 80,292 22,241 102,533 1.0000

1000 CLAS PROF ENG 1100 Gorman O'Neill, Rebecca B F081 101,118 (23,335) 77,783 1,556 953 80,292 24,088 104,380 28,913 133,293 1.0000

1000 CLAS PROF ENG 1100 Kuhn, Cynthia F094 77,783 77,783 1,556 1,790 81,129 81,129 22,473 103,602 1.0000

1000 CLAS PROF ENG 1100 Miller, Jason F076 77,783 77,783 1,556 953 80,292 80,292 22,241 102,533 1.0000

1000 CLAS PROF ENG 1100 Taylor, Jefferey F082 79,375 79,375 1,588 166 81,129 81,129 22,473 103,602 1.0000

1000 CLAS PROF ENG 1100 Vigil, Jane C. F090 77,783 77,783 1,556 2,626 81,965 81,965 22,704 104,669 1.0000

1000 CLAS PROF FRE 1100 Williams, Ann F141 81,299 81,299 1,626 256 83,181 83,181 23,041 106,222 1.0000

1000 CLAS PROF GER 1100 Glatz, Lawrence F255 83,142 83,142 1,663 84,805 84,805 23,491 108,296 1.0000

1000 CLAS PROF HIS 1100 Angeletti, Charles F162 103,281 103,281 2,066 105,347 105,347 29,181 134,528 1.0000

1000 CLAS PROF HIS 1100 Drake, James B F407 103,386 (23,858) 79,528 1,591 1,653 82,772 24,832 107,604 29,806 137,410 1.0000

1000 CLAS PROF HIS 1100 Kaplan, Sheila F170 110,080 110,080 2,202 112,282 112,282 31,102 143,384 1.0000

1000 CLAS PROF HIS 1100 Leonard, Stephen F166 54,227 54,227 1,085 55,312 55,312 15,321 70,633 0.5000

1000 CLAS PROF HIS 1100 McCall, Laura F167 40,229 40,229 805 352 41,386 41,386 11,464 52,850 0.5000

1000 CLAS PROF HIS 1100 McInerney, Thomas F168 80,458 80,458 1,609 705 82,772 82,772 22,928 105,700 1.0000

1000 CLAS PROF HIS 1100 Tian, Xiansheng C(F16) F406 77,755 77,755 1,555 3,462 82,772 82,772 22,928 105,700 1.0000

1000 CLAS PROF HIS 1100 Weiser, Brian A F172 77,755 77,755 1,555 954 80,264 80,264 22,233 102,497 1.0000

1000 CLAS PROF LUS 1100 Bellisario, Antonio A F200 78,475 78,475 1,570 118 80,163 80,163 22,205 102,368 1.0000

1000 CLAS PROF LUS 1100 Todd, Stella F229 92,389 92,389 1,848 94,237 94,237 26,104 120,341 1.0000

1000 CLAS PROF M&CS 1100 Grevstad, Nels F256 81,687 81,687 1,634 1,002 84,323 84,323 23,357 107,680 1.0000

1000 CLAS PROF MTH 1100 Boneh, Shahar F142 85,842 85,842 1,717 87,559 87,559 24,254 111,813 1.0000

1000 CLAS PROF MTH 1100 Emerson, William F243 98,270 98,270 1,965 100,235 100,235 27,765 128,000 1.0000

1000 CLAS PROF MTH 1100 Evans, Brooke A F427 81,687 81,687 1,634 1,002 84,323 84,323 23,357 107,680 1.0000

1000 CLAS PROF MTH 1100 Gilmore, Don F262 82,134 82,134 1,643 3,181 86,958 86,958 24,087 111,045 1.0000

1000 CLAS PROF MTH 1100 McKenna, Patricia A F239 81,687 81,687 1,634 2,758 86,079 86,079 23,844 109,923 1.0000

6



FY16-17 TOTAL


FY16-17 INITIAL


TOTAL SALARY

FY16-17 CHAIR

TOTAL SALARY

FY16-17

AVERAGE

BENEFITS

FY16-17

TOTAL COMP

FY16-17 FTE

Professors cont.

1000 CLAS PROF MTH 1100 Ruch, David F241 84,661 84,661 1,693 86,354 86,354 23,920 110,274 1.0000

1000 CLAS PROF MTR 1100 Wagner, Richard A F224 92,207 92,207 1,844 94,051 94,051 26,052 120,103 1.0000

1000 CLAS PROF MUS 1100 Kish, David F382 74,694 74,694 1,494 915 77,103 77,103 21,358 98,461 1.0000

1000 CLAS PROF MUS 1100 Leiter, Cherise A F478 74,694 74,694 1,494 915 77,103 77,103 21,358 98,461 1.0000

1000 CLAS PROF PHI 1100 Gould, Timothy F146 81,989 81,989 1,640 83,629 83,629 23,165 106,794 1.0000

1000 CLAS PROF PHI 1100 Sullivan, David B2, C(AY1617) F144 86,048 86,048 1,721 87,769 87,769 24,312 112,081 1.0000

1000 CLAS PROF PHY 1100 Dove, James F234 87,037 87,037 1,741 831 89,609 89,609 24,822 114,431 1.0000

1000 CLAS PROF PHY 1100 Krantz, Richard B F238 110,548 (25,511) 85,037 1,701 2,871 89,609 26,883 116,492 32,268 148,760 1.0000

1000 CLAS PROF PHY 1100 Sahami, Kamran F233 85,037 85,037 1,701 1,042 87,780 87,780 24,315 112,095 1.0000

1000 CLAS PROF PSC 1100 Hazan, Robert B F374 108,215 (24,973) 83,242 1,665 3,672 88,579 26,574 115,153 31,897 147,050 1.0000

1000 CLAS PROF PSC 1100 Provizer, Norman F196 91,632 91,632 1,833 93,465 93,465 25,890 119,355 1.0000

1000 CLAS PROF PSY 1100 Ansburg, Pamela F180 81,722 81,722 1,634 2,760 86,116 86,116 23,854 109,970 1.0000

1000 CLAS PROF PSY 1100 Curl, Layton B F189 106,239 (24,517) 81,722 1,634 1,002 84,358 25,307 109,665 30,377 140,042 1.0000

1000 CLAS PROF PSY 1100 Hagan, Lisa F426 81,722 81,722 1,634 1,002 84,358 84,358 23,367 107,725 1.0000

1000 CLAS PROF PSY 1100 Henry, Bill F195 83,722 83,722 1,674 85,396 85,396 23,655 109,051 1.0000

1000 CLAS PROF PSY 1100 Kelsey, Bridget F476 81,722 81,722 1,634 1,002 84,358 84,358 23,367 107,725 1.0000

1000 CLAS PROF PSY 1100 Lockwood, Linda F404 82,760 82,760 1,655 2,579 86,994 86,994 24,097 111,091 1.0000

1000 CLAS PROF PSY 1100 Randell, Chrislyn F190 83,722 83,722 1,674 85,396 85,396 23,655 109,051 1.0000

1000 CLAS PROF PSY 1100 Richmond, Aaron F185 81,722 81,722 1,634 1,002 84,358 84,358 23,367 107,725 1.0000

1000 CLAS PROF PSY 1100 Sanders, Cheryl F175 82,760 82,760 1,655 822 85,237 85,237 23,611 108,848 1.0000

1000 CLAS PROF PSY 1100 Schatz, Robert F176 82,760 82,760 1,655 1,701 86,116 86,116 23,854 109,970 1.0000

1000 CLAS PROF PSY 1100 Smith, Randyl A F179 81,722 81,722 1,634 1,002 84,358 84,358 23,367 107,725 1.0000

1000 CLAS PROF SOC 1100 Marangia, Linda F159 81,997 81,997 1,640 3,650 87,287 87,287 24,178 111,465 1.0000

1000 CLAS PROF SPA 1100 Forns-Broggi, Roberto F138 78,140 78,140 1,563 2,638 82,341 82,341 22,808 105,149 1.0000

1000 CLAS PROF SPA 1100 Rey-Lopez, Maria F139 78,140 78,140 1,563 1,797 81,500 81,500 22,576 104,076 1.0000

1000 CLAS PROF SPE 1100 Curran, Catherine F381 84,815 84,815 1,696 21 86,532 86,532 23,969 110,501 1.0000

1000 CLAS PROF SPE 1100 Lollar, Karen B F105 105,674 (24,386) 81,288 1,626 122 83,036 24,911 107,947 29,901 137,848 1.0000

1000 CLAS PROF SWK 1100 Alejano-Steele, Annjanette B F375 122,646 (28,303) 94,343 1,887 96,230 28,869 125,099 34,652 159,751 1.0000

1000 CLAS PROF SWK 1100 Itin, Christian F430 87,339 87,339 1,747 89,086 89,086 24,677 113,763 1.0000

1000 CLAS PROF THE 1100 Hetzel, Marilyn B F108 119,484 (27,573) 91,911 1,838 93,749 28,125 121,874 33,759 155,633 1.0000

1000 CLAS PROF THE 1100 Welch, Jacob C(S17) F473 78,510 78,510 1,570 962 81,042 81,042 22,449 103,491 1.0000

College of Letters, Arts, & Sciences Professors Subtotal 7,439,982 (279,965) 7,160,017 143,206 75,084 7,378,307 288,952 7,667,259 2,123,828 9,791,087 84.0000


1000 CLAS ASSC AAS 1100 Mpondi, Douglas A, B F117 83,173 (19,194) 63,979 1,280 65,259 19,578 84,837 23,500 108,337 1.0000

1000 CLAS ASSC AAS 1100 Ray, Ella Maria F469 66,835 66,835 1,337 68,172 68,172 18,884 87,056 1.0000

1000 CLAS ASSC ANT 1100 Forgash, Rebecca C(AY1617) F552 63,196 63,196 1,264 95 64,555 64,555 17,882 82,437 1.0000

1000 CLAS ASSC ANT 1100 Yokley, Todd A F520 63,196 63,196 1,264 64,460 64,460 17,855 82,315 1.0000

1000 CLAS ASSC ART 1100 Delaney, Rachael F493 60,345 60,345 1,207 91 61,643 61,643 17,075 78,718 1.0000

1000 CLAS ASSC ART 1100 Fresquez, Carlos F123 64,446 64,446 1,289 65,735 65,735 18,209 83,944 1.0000

1000 CLAS ASSC ART 1100 Johnson, Robin F470 60,345 60,345 1,207 61,552 61,552 17,050 78,602 1.0000

1000 CLAS ASSC ART 1100 Lane, Sandra F121 60,856 60,856 1,217 219 62,292 62,292 17,255 79,547 1.0000

1000 CLAS ASSC ART 1100 Mollenhauer, Jillian F124 60,345 60,345 1,207 61,552 61,552 17,050 78,602 1.0000

1000 CLAS ASSC ART 1100 Monico, Kelly F118 62,289 62,289 1,246 63,535 63,535 17,599 81,134 1.0000

1000 CLAS ASSC ART 1100 Pytlinski, Deanne B F115 80,662 (19,806) 60,856 1,217 219 62,292 19,983 82,275 22,790 105,065 1.0000

1000 CLAS ASSC BIO 1100 Gagliardi-Seeley, Jennifer F212 64,921 64,921 1,298 66,219 66,219 18,343 84,562 1.0000

1000 CLAS ASSC BIO 1100 Meloche, Christopher F202 64,921 64,921 1,298 796 67,015 67,015 18,563 85,578 1.0000

1000 CLAS ASSC BIO 1100 Zajdowicz, Sheryl F210 64,921 64,921 1,298 66,219 66,219 18,343 84,562 1.0000

1000 CLAS ASSC CHE 1100 Bonham, Andrew B F581 87,858 (20,275) 67,583 1,352 68,935 20,681 89,616 24,824 114,440 1.0000

1000 CLAS ASSC CHE 1100 Hill, April F223 67,583 67,583 1,352 68,935 68,935 19,095 88,030 1.0000

1000 CLAS ASSC CHE 1100 Jacobs, Michael F471 67,583 67,583 1,352 68,935 68,935 19,095 88,030 1.0000

1000 CLAS ASSC CHE 1100 Walker, Rosemarie F216 67,583 67,583 1,352 3,008 71,943 71,943 19,928 91,871 1.0000

1000 CLAS ASSC CHS 1100 Nieto, Adriana F416 63,979 63,979 1,280 96 65,355 65,355 18,103 83,458 1.0000

1000 CLAS ASSC CHS 1100 Wycoff, Adriann F488 63,979 63,979 1,280 96 65,355 65,355 18,103 83,458 1.0000

1000 CLAS ASSC CS 1100 Zhu, Weiying A F265 86,572 86,572 1,731 88,303 88,303 24,460 112,763 1.0000

1000 CLAS ASSC ENG 1100 Barcelo, Margarita F411 61,150 61,150 1,223 1,750 64,123 64,123 17,762 81,885 1.0000

1000 CLAS ASSC ENG 1100 Deakin, Kathleen F452 60,852 60,852 1,217 62,069 62,069 17,193 79,262 1.0000

1000 CLAS ASSC ENG 1100 Pantos, Andrew A F572 60,852 60,852 1,217 62,069 62,069 17,193 79,262 1.0000

1000 CLAS ASSC ENG 1100 Piturro, Vincent F573 60,852 60,852 1,217 62,069 62,069 17,193 79,262 1.0000

1000 CLAS ASSC ENG 1100 Rivas, Luis F084 60,852 60,852 1,217 91 62,160 62,160 17,218 79,378 1.0000

1000 CLAS ASSC ENG 1100 Ruderman, Renee F096 72,491 72,491 1,450 73,941 73,941 20,482 94,423 1.0000

1000 CLAS ASSC ENG 1100 Svonkin, Craig C(F16) F516 60,852 60,852 1,217 91 62,160 62,160 17,218 79,378 1.0000

1000 CLAS ASSC ENG 1100 Troyer, Pamela F088 61,150 61,150 1,223 62,373 62,373 17,277 79,650 1.0000

1000 CLAS ASSC ENG 1100 Weber, Wendolyn C(F16) F085 61,150 61,150 1,223 62,373 62,373 17,277 79,650 1.0000

1000 CLAS ASSC ENV 1100 Ahsan, Shamim F487 67,866 67,866 1,357 102 69,325 69,325 19,203 88,528 1.0000

1000 CLAS ASSC HIS 1100 Balik, Shelby A F574 61,494 61,494 1,230 62,724 62,724 17,375 80,099 1.0000

1000 CLAS ASSC HIS 1100 Jayasanker, Laresh A F164 61,494 61,494 1,230 62,724 62,724 17,375 80,099 1.0000

1000 CLAS ASSC HIS 1100 Klimek, Kimberly F543 61,494 61,494 1,230 93 62,817 62,817 17,400 80,217 1.0000

1000 CLAS ASSC HIS 1100 Laugen, Robert F436 63,494 63,494 1,270 64,764 64,764 17,940 82,704 1.0000

7



FY16-17 TOTAL


FY16-17 INITIAL


TOTAL SALARY

FY16-17 CHAIR

TOTAL SALARY

FY16-17

AVERAGE

BENEFITS

FY16-17

TOTAL COMP

FY16-17 FTE

Associate Professors cont.

1000 CLAS ASSC HIS 1100 Makley, Matthew F453 61,494 61,494 1,230 93 62,817 62,817 17,400 80,217 1.0000

1000 CLAS ASSC HIS 1100 Muldoon, Andrew F428 63,494 63,494 1,270 64,764 64,764 17,940 82,704 1.0000

1000 CLAS ASSC HIS 1100 Richard, Patricia F369 62,862 62,862 1,257 20 64,139 64,139 17,767 81,906 1.0000

1000 CLAS ASSC HIS 1100 Sidelko, Paul C(AY1617) F165 61,494 61,494 1,230 754 63,478 63,478 17,583 81,061 1.0000

1000 CLAS ASSC HIS 1100 Stephens, Justin F454 61,494 61,494 1,230 93 62,817 62,817 17,400 80,217 1.0000

1000 CLAS ASSC LUS 1100 Kackstaetter, Uwe F226 67,866 67,866 1,357 102 69,325 69,325 19,203 88,528 1.0000

1000 CLAS ASSC MDL 1100 Ignizio, Graham A F545 62,137 62,137 1,243 63,380 63,380 17,556 80,936 1.0000

1000 CLAS ASSC MTH 1100 Davis, Diane F456 65,002 65,002 1,300 98 66,400 66,400 18,393 84,793 1.0000

1000 CLAS ASSC MTH 1100 Dollard, Clark F522 65,002 65,002 1,300 98 66,400 66,400 18,393 84,793 1.0000

1000 CLAS ASSC MTH 1100 Dyhr, Benjamin A F257 65,027 65,027 1,301 66,328 66,328 18,373 84,701 1.0000

1000 CLAS ASSC MTH 1100 Ethier, John F263 65,002 65,002 1,300 98 66,400 66,400 18,393 84,793 1.0000

1000 CLAS ASSC MTH 1100 Koester, Mark A F515 65,002 65,002 1,300 66,302 66,302 18,366 84,668 1.0000

1000 CLAS ASSC MTH 1100 Mocanasu, Mona F253 65,002 65,002 1,300 98 66,400 66,400 18,393 84,793 1.0000

1000 CLAS ASSC MTH 1100 Packer, Lindsay B F250 87,255 (20,136) 67,119 1,342 68,461 20,538 88,999 24,653 113,652 1.0000

1000 CLAS ASSC MTH 1100 Paul, Jody F240 99,835 99,835 1,997 101,832 101,832 28,207 130,039 1.0000

1000 CLAS ASSC MTH 1100 Prevot, Kenneth F413 67,119 67,119 1,342 68,461 68,461 18,964 87,425 1.0000

1000 CLAS ASSC MTH 1100 Sundbye, Linda F408 67,119 67,119 1,342 735 69,196 69,196 19,167 88,363 1.0000

1000 CLAS ASSC MTR 1100 Ng, Sam F231 67,866 67,866 1,357 832 70,055 70,055 19,405 89,460 1.0000

1000 CLAS ASSC MTR 1100 Schuenemann, Keah F578 67,866 67,866 1,357 69,223 69,223 19,175 88,398 1.0000

1000 CLAS ASSC MUS 1100 Hess, Fred F131 61,656 61,656 1,233 62,889 62,889 17,420 80,309 1.0000

1000 CLAS ASSC MUS 1100 Komodore, Alex F093 59,875 59,875 1,198 61,073 61,073 16,917 77,990 1.0000

1000 CLAS ASSC MUS 1100 Krueger, MB F474 61,875 61,875 1,238 63,113 63,113 17,482 80,595 1.0000

1000 CLAS ASSC MUS 1100 Matthews, Brandon F149 59,875 59,875 1,198 61,073 61,073 16,917 77,990 1.0000

1000 CLAS ASSC MUS 1100 Schimpf, Peter B F128 80,662 (20,787) 59,875 1,198 61,073 21,202 82,275 22,790 105,065 1.0000

1000 CLAS ASSC MUS 1100 Thompson, Bradley A F132 59,139 59,139 1,183 60,322 60,322 16,709 77,031 1.0000

1000 CLAS ASSC PHI 1100 Chu, Antonio F405 63,910 63,910 1,278 65,188 65,188 18,057 83,245 1.0000

1000 CLAS ASSC PHI 1100 Graves, Adam C(S17) F501 60,498 60,498 1,210 61,708 61,708 17,093 78,801 1.0000

1000 CLAS ASSC PHI 1100 Hutchinson, Brian B F475 80,662 (20,122) 60,540 1,211 61,751 20,524 82,275 22,790 105,065 1.0000

1000 CLAS ASSC PHI 1100 Krasner, Daniel F502 59,950 59,950 1,199 61,149 61,149 16,938 78,087 1.0000

1000 CLAS ASSC PHI 1100 Mascarenhas, Vijay F145 62,540 62,540 1,251 63,791 63,791 17,670 81,461 1.0000

1000 CLAS ASSC PHI 1100 Quinn, Carol F147 60,540 60,540 1,211 61,751 61,751 17,105 78,856 1.0000

1000 CLAS ASSC PHI 1100 Reid, James C(AY1617) F143 60,540 60,540 1,211 61,751 61,751 17,105 78,856 1.0000

1000 CLAS ASSC PHY 1100 Denn, Grant F237 64,707 64,707 1,294 793 66,794 66,794 18,502 85,296 1.0000

1000 CLAS ASSC PHY 1100 Loats, Jeffrey F518 64,707 64,707 1,294 97 66,098 66,098 18,309 84,407 1.0000

1000 CLAS ASSC PSC 1100 Eckert, Amy C(S17) F417 63,391 63,391 1,268 777 65,436 65,436 18,126 83,562 1.0000

1000 CLAS ASSC PSC 1100 Moeller, Richard F198 63,725 63,725 1,275 1,799 66,799 66,799 18,503 85,302 1.0000

1000 CLAS ASSC PSC 1100 Preuhs, Robert F199 63,391 63,391 1,268 95 64,754 64,754 17,937 82,691 1.0000

1000 CLAS ASSC PSC 1100 Rucki, Sheila F197 63,391 63,391 1,268 95 64,754 64,754 17,937 82,691 1.0000

1000 CLAS ASSC PSC 1100 Weiden, David A F519 63,391 63,391 1,268 64,659 64,659 17,911 82,570 1.0000

1000 CLAS ASSC PSY 1100 Dillen, Bethany F191 63,658 63,658 1,273 64,931 64,931 17,986 82,917 1.0000

1000 CLAS ASSC PSY 1100 Karris Bachik, Alexis F181 63,658 63,658 1,273 96 65,027 65,027 18,012 83,039 1.0000

1000 CLAS ASSC PSY 1100 Kitzman, Morey F184 73,119 73,119 1,462 74,581 74,581 20,659 95,240 1.0000

1000 CLAS ASSC PSY 1100 Mortensen, Chad F395 63,658 63,658 1,273 64,931 64,931 17,986 82,917 1.0000

1000 CLAS ASSC PSY 1100 Rocheleau, Courtney F489 63,658 63,658 1,273 64,931 64,931 17,986 82,917 1.0000

1000 CLAS ASSC PSY 1100 Ropp, Anna A F177 63,658 63,658 1,273 64,931 64,931 17,986 82,917 1.0000

1000 CLAS ASSC SCI 1100 Evans, Andrew C(F16) F451 67,866 67,866 1,357 102 69,325 69,325 19,203 88,528 1.0000

1000 CLAS ASSC SOC 1100 Jiang, Ting A F462 60,709 60,709 1,214 61,923 61,923 17,153 79,076 1.0000

1000 CLAS ASSC SOC 1100 Monson, Melissa B F156 80,662 (19,953) 60,709 1,214 744 62,667 19,608 82,275 22,790 105,065 1.0000

1000 CLAS ASSC SOC 1100 Nelson, Gesemia F157 60,709 60,709 1,214 744 62,667 62,667 17,359 80,026 1.0000

1000 CLAS ASSC SOC 1100 Piacenti, David F148 60,709 60,709 1,214 61,923 61,923 17,153 79,076 1.0000

1000 CLAS ASSC SOC 1100 Recker, Nicholas F154 60,709 60,709 1,214 61,923 61,923 17,153 79,076 1.0000

1000 CLAS ASSC SOC 1100 Shevalier, Zoe F153 100,321 100,321 2,006 102,327 102,327 28,345 130,672 1.0000

1000 CLAS ASSC SPA 1100 Akrabova, Maria B F136 80,778 (18,641) 62,137 1,243 63,380 19,014 82,394 22,823 105,217 1.0000

1000 CLAS ASSC SPA 1100 Miguez, Cristina A F455 62,137 62,137 1,243 63,380 63,380 17,556 80,936 1.0000

1000 CLAS ASSC SPE 1100 Campbell, Katia F514 62,320 62,320 1,246 94 63,660 63,660 17,634 81,294 1.0000

1000 CLAS ASSC SPE 1100 Kottenstette, David F112 66,188 66,188 1,324 67,512 67,512 18,701 86,213 1.0000

1000 CLAS ASSC SPE 1100 Lundy, Jean F414 66,717 66,717 1,334 68,051 68,051 18,850 86,901 1.0000

1000 CLAS ASSC SPE 1100 Monsour III, William A F584 62,320 62,320 1,246 63,566 63,566 17,608 81,174 1.0000

1000 CLAS ASSC SPE 1100 Rossi-Katz, Jessica F449 62,320 62,320 1,246 94 63,660 63,660 17,634 81,294 1.0000

1000 CLAS ASSC SWK 1100 Borum, Valerie P-5 F505 66,095 66,095 66,095 66,095 18,308 84,403 1.0000

1000 CLAS ASSC SWK 1100 Matera, Dawn A F586 65,886 65,886 1,318 67,204 67,204 18,616 85,820 1.0000

1000 CLAS ASSC SWK 1100 Rogers, LaTra F472 66,095 66,095 1,322 67,417 67,417 18,675 86,092 1.0000

1000 CLAS ASSC THE 1100 Kelley, Brian A F415 60,339 60,339 1,207 61,546 61,546 17,048 78,594 1.0000

1000 CLAS ASSC THE 1100 Love, Laura F521 60,339 60,339 1,207 91 61,637 61,637 17,073 78,710 1.0000

1000 CLAS ASSC THE 1100 Lubinski, John F397 60,339 60,339 1,207 91 61,637 61,637 17,073 78,710 1.0000

1000 CLAS ASSC WMS 1100 Posey, Sandra F594 92,343 92,343 1,847 94,190 94,190 26,091 120,281 1.0000

1000 CLAS ASSC WMS 1100 Sgoutas, Gerakina B F420 84,063 (19,399) 64,664 1,293 86 66,043 19,813 85,856 23,782 109,638 1.0000

College of LAS Associate Professors Subtotal 6,769,367 (178,313) 6,591,054 130,501 15,566 6,737,121 180,941 6,918,062 1,916,304 8,834,366 102.0000

8



FY16-17 TOTAL


FY16-17 INITIAL


TOTAL SALARY

FY16-17 CHAIR

TOTAL SALARY

FY16-17

AVERAGE

BENEFITS

FY16-17

TOTAL COMP

FY16-17 FTE


1000 CLAS ASST AAS 1100 Jackson, David P-5 F468 58,503 58,503 1,170 59,673 59,673 16,529 76,202 1.0000

1000 CLAS ASST ANT 1100 Pink, Christine P-2 F477 53,529 53,529 1,071 54,600 54,600 15,124 69,724 1.0000

1000 CLAS ASST ANT 1100 Riaz, Sanaa P-3 F577 53,529 53,529 1,071 54,600 54,600 15,124 69,724 1.0000

1000 CLAS ASST ART 1100 Bergman, Peter P-5 F509 56,225 56,225 1,125 57,350 57,350 15,886 73,236 1.0000

1000 CLAS ASST ART 1100 Bernhardt, Michael P-5 F507 51,382 51,382 1,028 52,410 52,410 14,518 66,928 1.0000

1000 CLAS ASST ART 1100 Hallam Jones, Anne P-5 F508 55,191 55,191 1,104 56,295 56,295 15,594 71,889 1.0000

1000 CLAS ASST ART 1100 Jenkins, Matthew P-5 F248 54,906 54,906 1,098 56,004 56,004 15,513 71,517 1.0000

1000 CLAS ASST ART 1100 Kuebeck, Andrew P-1 F119 51,375 51,375 51,375 51,375 14,231 65,606 1.0000

1000 CLAS ASST ART 1100 Meek, Shawn P-1 F122 54,906 54,906 54,906 54,906 15,209 70,115 1.0000

1000 CLAS ASST ART 1100 Thulson, Anne P-5 F513 55,191 55,191 1,104 56,295 56,295 15,594 71,889 1.0000

1000 CLAS ASST ART 1100 Trentin, Summer P-3 F536 51,375 51,375 1,028 52,403 52,403 14,516 66,919 1.0000

1000 CLAS ASST ART 1100 Weiss, Jessica P-2 F445 51,375 51,375 1,028 52,403 52,403 14,516 66,919 1.0000

1000 CLAS ASST BIO 1100 Baldan-Jenkins, Lissandra P-1 F447 57,704 57,704 57,704 57,704 15,984 73,688 1.0000

1000 CLAS ASST BIO 1100 Kolts, Jason P-5 F438 57,704 57,704 1,154 58,858 58,858 16,304 75,162 1.0000

1000 CLAS ASST BIO 1100 Melvin, Vida P-2 F201 57,704 57,704 1,154 58,858 58,858 16,304 75,162 1.0000

1000 CLAS ASST BIO 1100 Ver Eecke, Helene P-4 F204 57,704 57,704 1,154 58,858 58,858 16,304 75,162 1.0000

1000 CLAS ASST CHE 1100 Filbin, Megan P-3 F215 56,741 56,741 1,135 57,876 57,876 16,032 73,908 1.0000

1000 CLAS ASST CHE 1100 Martin, Joshua P-2 F538 56,741 56,741 1,135 57,876 57,876 16,032 73,908 1.0000

1000 CLAS ASST CHE 1100 Ragan, Emily P-4 F221 56,741 56,741 1,135 57,876 57,876 16,032 73,908 1.0000

1000 CLAS ASST CHE 1100 Tsai, Ethan P-3 F222 56,741 56,741 1,135 57,876 57,876 16,032 73,908 1.0000

1000 CLAS ASST CHS 1100 Lechuga, Chalane P-4 F580 55,591 55,591 1,112 56,703 56,703 15,707 72,410 1.0000

1000 CLAS ASST CS 1100 Gurka, Judith F246 82,717 82,717 1,654 84,371 84,371 23,371 107,742 1.0000

1000 CLAS ASST EAS 1100 Brazeau, Randi P-2 F232 57,824 57,824 1,156 58,980 58,980 16,337 75,317 1.0000

1000 CLAS ASST EAS 1100 Katz, Gabrielle P-3 F541 54,041 54,041 1,081 55,122 55,122 15,269 70,391 1.0000

1000 CLAS ASST EAS 1100 Parr, David P-1 F571 57,824 57,824 57,824 57,824 16,017 73,841 1.0000

1000 CLAS ASST ENG 1100 Suter, Lisa P-3 F605 52,291 52,291 1,046 53,337 53,337 14,774 68,111 1.0000

1000 CLAS ASST HIS 1100 Barbosa, Francisco P-3 F174 55,849 55,849 1,117 56,966 56,966 15,780 72,746 1.0000

1000 CLAS ASST HIS 1100 Frisbee, Margaret P-4 F495 55,849 55,849 1,117 56,966 56,966 15,780 72,746 1.0000

1000 CLAS ASST HIS 1100 Maestrejuan, Andrea P-5 F575 55,849 55,849 1,117 56,966 56,966 15,780 72,746 1.0000

1000 CLAS ASST LUS 1100 EchoHawk, Barbara P-6 F227 59,252 59,252 1,185 60,437 60,437 16,741 77,178 1.0000

1000 CLAS ASST MDL 1100 Duclos, Jean-Francois P-4 F140 54,321 54,321 1,086 55,407 55,407 15,348 70,755 1.0000

1000 CLAS ASST MDL 1100 Jeffers, Meredith P-2 F134 54,321 54,321 1,086 55,407 55,407 15,348 70,755 1.0000

1000 CLAS ASST MTH 1100 Bouwmeester, Henricus P-1 F259 57,580 57,580 57,580 57,580 15,950 73,530 1.0000

1000 CLAS ASST MTH 1100 Carter, John P-5 F244 57,580 57,580 1,152 58,732 58,732 16,269 75,001 1.0000

1000 CLAS ASST MTH 1100 Fry, Brendan P-1 F242 57,580 57,580 57,580 57,580 15,950 73,530 1.0000

1000 CLAS ASST MTH 1100 Harder, Christopher P-4 F247 57,580 57,580 1,152 58,732 58,732 16,269 75,001 1.0000

1000 CLAS ASST MTH 1100 Ribble, Elizabeth P-4 F260 57,580 57,580 1,152 58,732 58,732 16,269 75,001 1.0000

1000 CLAS ASST MTH 1100 Rohde, Shelley P-3 F602 57,580 57,580 1,152 58,732 58,732 16,269 75,001 1.0000

1000 CLAS ASST MTH 1100 Schaeffer-Fry, Amanda P-3 F378 57,580 57,580 1,152 58,732 58,732 16,269 75,001 1.0000

1000 CLAS ASST MUS 1100 Aguilar, Carla A F130 59,139 59,139 1,183 60,322 60,322 16,709 77,031 1.0000

1000 CLAS ASST MUS 1100 Byron, Don P-2 F125 51,625 51,625 1,033 52,658 52,658 14,586 67,244 1.0000

1000 CLAS ASST MUS 1100 Harris, Mark P-4 F458 51,625 51,625 1,033 52,658 52,658 14,586 67,244 1.0000

1000 CLAS ASST MUS 1100 Hengst, Michael A F570 59,139 59,139 1,183 60,322 60,322 16,709 77,031 1.0000

1000 CLAS ASST MUS 1100 Ondracek-Peterson, Emily P-3 F460 51,625 51,625 1,033 52,658 52,658 14,586 67,244 1.0000

1000 CLAS ASST MUS 1100 Pak, Jooeun P-1 F126 51,625 51,625 51,625 51,625 14,300 65,925 1.0000

1000 CLAS ASST MUS 1100 Roberts, Gene P-4 F500 51,625 51,625 1,033 52,658 52,658 14,586 67,244 1.0000

1000 CLAS ASST MUS 1100 Surman, Patricia P-2 F459 51,625 51,625 1,033 52,658 52,658 14,586 67,244 1.0000

1000 CLAS ASST PHI 1100 Cohoe, Caleb P-6 F585 56,255 56,255 1,125 57,380 57,380 15,894 73,274 1.0000

1000 CLAS ASST PHI 1100 Gallegos, Sergio P-4 F598 51,896 51,896 1,038 52,934 52,934 14,663 67,597 1.0000

1000 CLAS ASST PHI 1100 Goodnick, Elizabeth P-4 F579 51,896 51,896 1,038 52,934 52,934 14,663 67,597 1.0000

1000 CLAS ASST PHI 1100 Morris, Sean P-5 F548 56,255 56,255 1,125 57,380 57,380 15,894 73,274 1.0000

1000 CLAS ASST PHY 1100 Avery, Azure P-2 F235 57,667 57,667 1,153 58,820 58,820 16,293 75,113 1.0000

1000 CLAS ASST PSC 1100 Thangasamy, Andrew P-6 F549 54,872 54,872 1,097 55,969 55,969 15,503 71,472 1.0000

1000 CLAS ASST PSY 1100 Badanes, Lisa P-5 F182 58,563 58,563 1,171 59,734 59,734 16,546 76,280 1.0000

1000 CLAS ASST PSY 1100 Flynn, Maureen P-3 F192 54,536 54,536 1,091 55,627 55,627 15,409 71,036 1.0000

1000 CLAS ASST PSY 1100 Garris, Christopher P-3 F604 54,536 54,536 1,091 55,627 55,627 15,409 71,036 1.0000

1000 CLAS ASST PSY 1100 Heath, Travis P-5 F193 54,536 54,536 1,091 55,627 55,627 15,409 71,036 1.0000

1000 CLAS ASST PSY 1100 Hernandez, Jovan P-3 F187 54,536 54,536 1,091 55,627 55,627 15,409 71,036 1.0000

1000 CLAS ASST PSY 1100 Hill, Katherine P-6 F461 58,563 58,563 1,171 59,734 59,734 16,546 76,280 1.0000

1000 CLAS ASST PSY 1100 Lyons, Kristen P-4 F188 54,536 54,536 1,091 55,627 55,627 15,409 71,036 1.0000

1000 CLAS ASST SOC 1100 Adibifar, karam P-2 F155 52,992 52,992 1,060 54,052 54,052 14,972 69,024 1.0000

1000 CLAS ASST SOC 1100 Anastasia-Cartwright, Desire P-5 F152 55,442 55,442 1,109 56,551 56,551 15,665 72,216 1.0000

1000 CLAS ASST SPE 1100 Collette, Larry F106 57,822 57,822 1,156 58,978 58,978 16,337 75,315 1.0000

1000 CLAS ASST SPE 1100 James, Eric P-3 F111 53,740 53,740 1,075 54,815 54,815 15,184 69,999 1.0000

1000 CLAS ASST SPE 1100 Jay, Samuel P-2 F110 53,093 53,093 1,062 54,155 54,155 15,001 69,156 1.0000

1000 CLAS ASST SPE 1100 Kendell, Brenden P-3 F569 53,606 53,606 1,072 54,678 54,678 15,146 69,824 1.0000

1000 CLAS ASST SWK 1100 Danhoff, Kristin P-1 F813 24,336 24,336 24,336 24,336 6,741 31,077 0.4300

1000 CLAS ASST SWK 1100 Starr, Eileen P-1 F393 58,025 58,025 58,025 58,025 16,073 74,098 1.0000

1000 CLAS ASST THE 1100 Parker, Jeffrey P-3 F540 51,676 51,676 1,034 52,710 52,710 14,601 67,311 1.0000

9



FY16-17 TOTAL


FY16-17 INITIAL


TOTAL SALARY

FY16-17 CHAIR

TOTAL SALARY

FY16-17

AVERAGE

BENEFITS

FY16-17

TOTAL COMP

FY16-17 FTE

Assistant Professors cont.

1000 CLAS ASST WMS 1100 Martinez, Katherine P-3 F600 55,591 55,591 1,112 56,703 56,703 15,707 72,410 1.0000

1000 CLAS ASST WMS 1100 Russo, Anahi P-2 F109 55,591 55,591 1,112 56,703 56,703 15,707 72,410 1.0000

College of LAS Assistant Professors Subtotal 3,922,645 - 3,922,645 69,042 - 3,991,687 - 3,991,687 1,105,704 5,097,391 70.4300

Total College of Letters, Arts, & Sciences E&G Faculty 18,131,994 (458,278) 17,673,716 342,749 90,650 18,107,115 469,893 18,577,008 5,145,836 23,722,844 256.4300

- - - - -

Auxiliary Funded Faculty - - - - -

206571 CLAS ASST SWKM (SWK) 1100 Danhoff, Kristin P-1 F813 32,259 32,259 32,259 32,259 8,936 41,195 0.5700

206571 CLAS ASST SWKM (SWK) 1100 Retrum, Jessica P-4 F804 56,595 56,595 1,132 57,727 57,727 15,990 73,717 1.0000

206571 CLAS ASST SWKM (SWK) 1100 Trujillo, Kathryn P-3 F807 56,595 56,595 1,132 57,727 57,727 15,990 73,717 1.0000

Total College of Letters, Arts, & Sciences Auxiliary Funded Faculty 145,449 - 145,449 2,264 - 147,713 - 147,713 40,916 188,629 2.5700

Total All Funds College of Letters, Arts, and Sciences Faculty 18,277,443 (458,278) 17,819,165 345,013 90,650 18,254,828 469,893 18,724,721 5,186,752 23,911,473 259.0000

- - - - -

COLLEGE OF PROFESSIONAL STUDIES - - - - -

Educational & General Fund (1000) - - - - -

Professors - - - - -

1000 CPS PROF AES 1100 Christian, Bruce F293 91,771 91,771 1,835 17,477 111,083 111,083 30,770 141,853 1.0000

1000 CPS PROF AES 1100 Forrest, Jeffrey B F299 119,302 (27,531) 91,771 1,835 16,355 109,961 32,988 142,949 39,597 182,546 1.0000

1000 CPS PROF AES 1100 King, George A F300 90,622 90,622 1,812 15,283 107,717 107,717 29,838 137,555 1.0000

1000 CPS PROF AES 1100 Kuhlmann, Kevin F390 91,771 91,771 1,835 17,477 111,083 111,083 30,770 141,853 1.0000

1000 CPS PROF AES 1100 Price, Jeffrey F297 91,771 91,771 1,835 14,111 107,717 107,717 29,838 137,555 1.0000

1000 CPS PROF AES 1100 Simmons, James F298 93,771 93,771 1,875 13,193 108,839 108,839 30,148 138,987 1.0000

1000 CPS PROF CET 1100 Balogh, Jeno F289 101,188 101,188 2,024 4,505 107,717 107,717 29,838 137,555 1.0000

1000 CPS PROF CET 1100 Balogh, Zsuzsa F267 101,188 101,188 2,024 5,627 108,839 108,839 30,148 138,987 1.0000

1000 CPS PROF CJC 1100 Cotton, Allison F410 82,648 82,648 1,653 84,301 84,301 23,351 107,652 1.0000

1000 CPS PROF CJC 1100 Li, LiYing F421 88,002 88,002 1,760 89,762 89,762 24,864 114,626 1.0000

1000 CPS PROF HEP 1100 Jensen, Carol F327 93,091 93,091 1,862 56 95,009 95,009 26,317 121,326 1.0000

1000 CPS PROF HPS 1100 Barnd, Susan F354 79,027 79,027 1,581 968 81,576 81,576 22,597 104,173 1.0000

1000 CPS PROF HPS 1100 Colles, Colleen F356 82,007 82,007 1,640 83,647 83,647 23,170 106,817 1.0000

1000 CPS PROF HPS 1100 Nguyen, Nhu F349 79,027 79,027 1,581 968 81,576 81,576 22,597 104,173 1.0000

1000 CPS PROF HPS 1100 Nyhus, Ruth Ann B F348 109,814 (25,342) 84,472 1,689 86,161 25,848 112,009 31,026 143,035 1.0000

1000 CPS PROF HPS 1100 Odell, Christine F350 79,027 79,027 1,581 968 81,576 81,576 22,597 104,173 1.0000

1000 CPS PROF HPS 1100 Quatrochi, Joseph F355 82,669 82,669 1,653 84,322 84,322 23,357 107,679 1.0000

1000 CPS PROF HSP 1100 Worthy, Shawn F304 90,833 90,833 1,817 92,650 92,650 25,664 118,314 1.0000

1000 CPS PROF HTE 1100 Gruhl, Chad F365 89,793 89,793 1,796 1,101 92,690 92,690 25,675 118,365 1.0000

1000 CPS PROF HTE 1100 Sorensen, Helle F274 90,934 90,934 1,819 902 93,655 93,655 25,942 119,597 1.0000

1000 CPS PROF HTE 1100 Vannucci, Cynthia F368 91,119 91,119 1,822 1,680 94,621 94,621 26,210 120,831 1.0000

1000 CPS PROF HTE 1100 Wray, Michael F366 92,934 92,934 1,859 94,793 94,793 26,258 121,051 1.0000

1000 CPS PROF IND 1100 Klein, David F268 88,254 88,254 1,765 90,019 90,019 24,935 114,954 1.0000

1000 CPS PROF IND 1100 Shin, Jinseup (Ted) A, B, C(F16) F286 99,921 (23,059) 76,862 1,537 78,399 23,520 101,919 28,232 130,151 1.0000

1000 CPS PROF IND 1100 Wanberg, John A F280 76,862 76,862 1,537 78,399 78,399 21,717 100,116 1.0000

1000 CPS PROF JRN 1100 Bisio, Kenneth F103 78,650 78,650 1,573 2,656 82,879 82,879 22,957 105,836 1.0000

1000 CPS PROF MET 1100 He, Mingli B F276 131,983 (30,458) 101,525 2,031 6,405 109,961 32,988 142,949 39,597 182,546 1.0000

1000 CPS PROF NUR 1100 Sawaya, Mary F481 48,444 48,444 969 49,413 49,413 13,687 63,100 1.0000

1000 CPS PROF NUR 1100 Stroup, Linda B F322 62,977 (14,533) 48,444 969 49,413 14,824 64,237 17,794 82,031 1.0000

1000 CPS PROF NUT 1100 Diker, Ann A, B F486 118,418 (27,327) 91,091 1,822 137 93,050 27,915 120,965 33,507 154,472 1.0000

1000 CPS PROF NUT 1100 Rengers, Bruce F463 93,091 93,091 1,862 94,953 94,953 26,302 121,255 1.0000

1000 CPS PROF NUT 1100 Weddig, Jennifer F324 91,091 91,091 1,822 2,096 95,009 95,009 26,317 121,326 1.0000

1000 CPS PROF TCM 1100 Amend, Robert B F275 125,381 (28,934) 96,447 1,929 98,376 29,513 127,889 35,425 163,314 1.0000

College of Professional Studies Professors Subtotal 3,027,381 (177,184) 2,850,197 57,004 121,965 3,029,166 187,596 3,216,762 891,042 4,107,804 33.0000


1000 CPS ASSC AES 1100 Duburguet, Derren A F554 74,900 74,900 1,498 13,614 90,012 90,012 24,933 114,945 1.0000

1000 CPS ASSC AES 1100 Gatlin, Tanya F292 74,900 74,900 1,498 13,614 90,012 90,012 24,933 114,945 1.0000

1000 CPS ASSC CET 1100 Zhang, Runing F432 82,785 82,785 1,656 6,528 90,969 90,969 25,198 116,167 1.0000

1000 CPS ASSC CJC 1100 Capps, Jennifer F314 66,205 66,205 1,324 97 67,626 67,626 18,732 86,358 1.0000

1000 CPS ASSC CJC 1100 Jackson Jr., Henry B F490 86,067 (19,862) 66,205 1,324 97 67,626 20,288 87,914 24,352 112,266 1.0000

1000 CPS ASSC CJC 1100 Jackson, Richard F316 71,791 71,791 1,436 73,227 73,227 20,284 93,511 1.0000

1000 CPS ASSC CJC 1100 London, Jeffrey F491 66,205 66,205 1,324 97 67,626 67,626 18,732 86,358 1.0000

1000 CPS ASSC CJC 1100 Mowder, Denise A F282 66,202 66,202 1,324 67,526 67,526 18,705 86,231 1.0000

1000 CPS ASSC EET 1100 Huang, Lin A F266 83,690 83,690 1,674 4,648 90,012 90,012 24,933 114,945 1.0000

1000 CPS ASSC EET 1100 Swigert, Duane A F273 83,690 83,690 1,674 4,648 90,012 90,012 24,933 114,945 1.0000

1000 CPS ASSC HCM 1100 Dore, Amy F351 84,572 84,572 1,691 86,263 86,263 23,895 110,158 1.0000

1000 CPS ASSC HCM 1100 Helton, Jeffrey A F465 88,795 88,795 1,776 90,571 90,571 25,088 115,659 1.0000

1000 CPS ASSC HCM 1100 Zeiler, Kevin F328 84,572 84,572 1,691 86,263 86,263 23,895 110,158 1.0000

1000 CPS ASSC HEP 1100 Rissman, Steven F464 71,775 71,775 1,436 879 74,090 74,090 20,523 94,613 1.0000

1000 CPS ASSC HPS 1100 Bertelsen, Susan C(S17) F562 63,111 63,111 1,262 95 64,468 64,468 17,858 82,326 1.0000

10



FY16-17 TOTAL


FY16-17 INITIAL


TOTAL SALARY

FY16-17 CHAIR

TOTAL SALARY

FY16-17

AVERAGE

BENEFITS

FY16-17

TOTAL COMP

FY16-17 FTE

Associate Professors cont.

1000 CPS ASSC HPS 1100 Thompson, Benjamin F353 63,111 63,111 1,262 95 64,468 64,468 17,858 82,326 1.0000

1000 CPS ASSC HSP 1100 Bagwell, Brian F307 65,575 65,575 1,312 66,887 66,887 18,528 85,415 1.0000

1000 CPS ASSC HSP 1100 Butler, Lynann B F303 89,288 (20,605) 68,683 1,374 70,057 21,017 91,074 25,227 116,301 1.0000

1000 CPS ASSC HSP 1100 Felice, Kelly F309 73,249 73,249 1,465 74,714 74,714 20,696 95,410 1.0000

1000 CPS ASSC HSP 1100 Hammar, Tara P-1 F305 55,617 55,617 55,617 55,617 15,406 71,023 1.0000

1000 CPS ASSC HSP 1100 Ledesma, Antonio F310 73,249 73,249 1,465 74,714 74,714 20,696 95,410 1.0000

1000 CPS ASSC HSP 1100 Moke, Nancy F306 71,249 71,249 1,425 72,674 72,674 20,131 92,805 1.0000

1000 CPS ASSC HTE 1100 Krugman Maller, Carol A, B F010 102,683 (23,696) 78,987 1,580 80,567 24,170 104,737 29,012 133,749 1.0000

1000 CPS ASSC HTE 1100 Lamb, John C(S17) F494 80,085 80,085 1,602 81,687 81,687 22,627 104,314 1.0000

1000 CPS ASSC JRN 1100 Schafer, Shaun F101 60,232 60,232 1,205 61,437 61,437 17,018 78,455 1.0000

1000 CPS ASSC JRN 1100 Wotkyns, Roger F102 60,232 60,232 1,205 61,437 61,437 17,018 78,455 1.0000

1000 CPS ASSC MET 1100 Brown, Aaron C(F16) F555 82,019 82,019 1,640 7,310 90,969 90,969 25,198 116,167 1.0000

1000 CPS ASSC MET 1100 Kalla, Devi F269 82,019 82,019 1,640 6,353 90,012 90,012 24,933 114,945 1.0000

1000 CPS ASSC NUR 1100 Rother, Jean F326 35,888 35,888 718 1,983 38,589 38,589 10,689 49,278 1.0000

1000 CPS ASSC NUR 1100 Szypulski, Hope A F559 35,999 35,999 720 1,870 38,589 38,589 10,689 49,278 1.0000

1000 CPS ASSC NUT 1100 Dormer, Cynthia F561 71,775 71,775 1,436 107 73,318 73,318 20,309 93,627 1.0000

1000 CPS ASSC NUT 1100 Foote, Jerald F532 73,775 73,775 1,476 75,251 75,251 20,845 96,096 1.0000

1000 CPS ASSC TCM 1100 Jennings, Christopher F480 62,320 62,320 1,246 94 63,660 63,660 17,634 81,294 1.0000

1000 CPS ASSC TCM 1100 Ortiz, Lisa F283 64,887 64,887 1,298 66,185 66,185 18,333 84,518 1.0000

College of Professional Studies Associate Professors Subtotal 2,452,512 (64,163) 2,388,349 46,657 62,129 2,497,135 65,475 2,562,610 709,841 3,272,451 34.0000


1000 CPS ASST AES 1100 Bachelder, Tyler P-1 F295 64,536 64,536 9,089 73,625 73,625 20,394 94,019 1.0000

1000 CPS ASST CJC 1100 Borrego, Andrea P-2 F319 58,499 58,499 1,170 59,669 59,669 16,528 76,197 1.0000

1000 CPS ASST CJC 1100 Bradford, Jennifer P-5 F444 66,202 66,202 1,324 67,526 67,526 18,705 86,231 1.0000

1000 CPS ASST CJC 1100 Namgung, Hyon P-4 F320 55,893 55,893 1,118 57,011 57,011 15,792 72,803 1.0000

1000 CPS ASST CJC 1100 Trammell, Rebecca P-4 F317 55,893 55,893 1,118 57,011 57,011 15,792 72,803 1.0000

1000 CPS ASST ETS 1100 Paudel, Ananda P-3 F479 73,400 73,400 1,468 74,868 74,868 20,738 95,606 1.0000

1000 CPS ASST ETS 1100 Proano, Julio P-2 F270 74,475 74,475 1,490 75,965 75,965 21,042 97,007 1.0000

1000 CPS ASST HEP 1100 Bishop, Catharine P-5 F524 57,221 57,221 1,144 58,365 58,365 16,167 74,532 1.0000

1000 CPS ASST HEP 1100 Kite, Bobbie F814 41,353 41,353 41,353 41,353 11,455 52,808 0.5000

1000 CPS ASST HEP 1100 Matuszewicz, Emily B, P-3 F321 84,574 (19,517) 65,057 1,301 66,358 19,907 86,265 23,895 110,160 1.0000

1000 CPS ASST HEP 1100 Tollefson, Michelle P-5 F587 65,478 65,478 1,310 66,788 66,788 18,500 85,288 1.0000

1000 CPS ASST HPS 1100 Huseman, Jennifer P-3 F358 55,677 55,677 1,114 56,791 56,791 15,731 72,522 1.0000

1000 CPS ASST HPS 1100 Morgan, Troy P-3 F347 55,677 55,677 1,114 56,791 56,791 15,731 72,522 1.0000

1000 CPS ASST HSP 1100 Griswold, Patrick F599 55,511 55,511 55,511 55,511 15,377 70,888 1.0000

1000 CPS ASST HSP 1100 Hudson, Tricia P-4 F285 55,617 55,617 1,112 56,729 56,729 15,714 72,443 1.0000

1000 CPS ASST HTE 1100 Drake, James P-2 F610 70,000 70,000 1,400 71,400 71,400 19,778 91,178 1.0000

1000 CPS ASST IND 1100 Caston, Michael P-5 F558 56,839 56,839 1,137 57,976 57,976 16,059 74,035 1.0000

1000 CPS ASST IND 1100 Kern, Amy P-3 F409 56,135 56,135 1,123 57,258 57,258 15,860 73,118 1.0000

1000 CPS ASST JRN 1100 Baum, Michelle P-1 F279 53,686 53,686 53,686 53,686 14,871 68,557 1.0000

1000 CPS ASST JRN 1100 Krizman, Steven P-1 F583 53,686 53,686 53,686 53,686 14,871 68,557 1.0000

1000 CPS ASST MET 1100 Musimbi, Odon P-1 F608 74,475 74,475 74,475 74,475 20,630 95,105 1.0000

1000 CPS ASST NUR 1100 Brower, Emily P-1 F330 32,507 32,507 2,447 34,954 34,954 9,682 44,636 0.5000

1000 CPS ASST NUR 1100 Brunel, Mallory P-1 F329 32,507 32,507 2,447 34,954 34,954 9,682 44,636 1.0000

1000 CPS ASST NUR 1100 Nemec, Rebecca P-1 F482 32,507 32,507 2,447 34,954 34,954 9,682 44,636 1.0000

1000 CPS ASST NUT 1100 Masters, Melissa P-5 F525 65,014 65,014 1,300 66,314 66,314 18,369 84,683 1.0000

1000 CPS ASST NUT 1100 Sinley, Rachel P-1 F560 65,014 65,014 65,014 65,014 18,009 83,023 1.0000

1000 CPS ASST TCM 1100 Beery, Darcy P-2 F284 53,093 53,093 1,062 54,155 54,155 15,001 69,156 1.0000

1000 CPS ASST TCM 1100 Hammond, John P-5 F277 53,777 53,777 1,076 54,853 54,853 15,194 70,047 1.0000

College of Professional Studies Assistant Professors Subtotal 1,619,246 (19,517) 1,599,729 21,881 16,430 1,638,040 19,907 1,657,947 459,249 2,117,196 27.0000

Total College of Professional Studies E&G Faculty 7,099,139 (260,864) 6,838,275 125,542 200,524 7,164,341 272,978 7,437,319 2,060,132 9,497,451 94.0000

Auxiliary Funded Faculty

205598 CPS ASST NUR 1100 Brower, Emily P-1 F330 32,507 32,507 2,446 34,953 34,953 9,682 44,635 0.5000

205598 CPS ASST NUR 1100 Brunel, Mallory P-1 F329 32,507 32,507 2,446 34,953 34,953 9,682 44,635 1.0000

205598 CPS ASST NUR 1100 Nemec, Rebecca P-1 F482 32,507 32,507 2,446 34,953 34,953 9,682 44,635 1.0000

205598 CPS ASSC NUR 1100 Rother, Jean F326 35,887 35,887 718 1,983 38,588 38,588 10,689 49,277 1.0000

205598 CPS ASSC NUR 1100 Szypulski, Hope A F559 35,999 35,999 720 1,869 38,588 38,588 10,689 49,277 1.0000

205598 CPS PROF NUR 1100 Sawaya, Mary F481 48,444 48,444 969 49,413 49,413 13,687 63,100 1.0000

205598 CPS PROF NUR 1100 Stroup, Linda B F322 62,977 (14,533) 48,444 969 49,413 14,824 64,237 17,794 82,031 1.0000

206591 CPS ASST HEADM 1100 Kite, Bobbie F814 41,353 41,353 41,353 41,353 11,455 52,808 0.5000

Total College of Professional Studies Auxiliary Funded Faculty 322,181 (14,533) 307,648 3,376 11,190 322,214 14,824 337,038 93,360 430,398 7.0000

Total All Funds College of Professional Studies Faculty 7,421,320 (275,397) 7,145,923 128,918 211,714 7,486,555 287,802 7,774,357 2,153,492 9,927,849 101.0000

11



FY16-17 TOTAL


FY16-17 INITIAL


TOTAL SALARY

FY16-17 CHAIR

TOTAL SALARY

FY16-17

AVERAGE

BENEFITS

FY16-17

TOTAL COMP

FY16-17 FTE

SCHOOL OF EDUCATION


Professors

1000 SOE PROF EDT 1100 Chung, Miri A F484 81,524 81,524 1,630 1,000 84,154 84,154 23,311 107,465 1.0000

1000 SOE PROF EED 1100 Fraser, Margaret F391 83,966 83,966 1,679 85,645 85,645 23,724 109,369 1.0000

1000 SOE PROF SED 1100 Altemueller, Lisa B2 F435 85,173 85,173 1,703 86,876 86,876 24,065 110,941 1.0000

1000 SOE PROF SED 1100 Anderson, Peggy C(S17) F331 94,189 94,189 1,884 96,073 96,073 26,612 122,685 1.0000

1000 SOE PROF SED 1100 Lindquist, Cynthia A, B F388 103,142 (23,802) 79,340 1,587 973 81,900 24,570 106,470 29,492 135,962 1.0000

School of Education Professors Subtotal 447,994 (23,802) 424,192 8,483 1,973 434,648 24,570 459,218 127,204 586,422 5.0000

- - - - -

Associate Professors - - - - -

1000 SOE ASSC CLD 1100 Chavez, Lorretta F566 64,315 64,315 1,286 97 65,698 65,698 18,198 83,896 1.0000

1000 SOE ASSC CLD 1100 Nilles, Vicki F387 64,315 64,315 1,286 97 65,698 65,698 18,198 83,896 1.0000

1000 SOE ASSC CLD 1100 Sanjurjo, Carmen C(F16) F440 67,079 67,079 1,342 68,421 68,421 18,953 87,374 1.0000

1000 SOE ASSC CLD 1100 Vigil, Peter F334 67,079 67,079 1,342 68,421 68,421 18,953 87,374 1.0000

1000 SOE ASSC ECE 1100 Jones, Malinda A F333 64,315 64,315 1,286 65,601 65,601 18,171 83,772 1.0000

1000 SOE ASSC EDS 1100 Bernhardt, Philip A, B F336 87,162 (20,114) 67,048 1,341 68,389 20,517 88,906 24,627 113,533 1.0000

1000 SOE ASSC EDS 1100 Reimer, Todd F337 67,191 67,191 1,344 68,535 68,535 18,984 87,519 1.0000

1000 SOE ASSC EDS 1100 Young, Kathryn A F564 67,048 67,048 1,341 68,389 68,389 18,944 87,333 1.0000

1000 SOE ASSC EDT 1100 Yeh, Hsin-Te F386 65,147 65,147 1,303 66,450 66,450 18,407 84,857 1.0000

1000 SOE ASSC EED 1100 Horan, Deborah B F362 83,610 (19,295) 64,315 1,286 65,601 19,680 85,281 23,623 108,904 1.0000

1000 SOE ASSC EED 1100 Luttenegger, Kathleen F431 64,315 64,315 1,286 97 65,698 65,698 18,198 83,896 1.0000

1000 SOE ASSC EED 1100 Martinez, Lupe F338 66,315 66,315 1,326 823 68,464 68,464 18,965 87,429 1.0000

1000 SOE ASSC SED 1100 Carroll, Diane F361 63,938 63,938 1,279 56 65,273 65,273 18,081 83,354 1.0000

1000 SOE ASSC SED 1100 Halley, Kara F325 63,938 63,938 1,279 56 65,273 65,273 18,081 83,354 1.0000

1000 SOE ASSC SED 1100 Herring, Tina F345 66,878 66,878 1,338 68,216 68,216 18,896 87,112 1.0000

1000 SOE ASSC SED 1100 Morrison, Carolyn A F563 63,898 63,898 1,278 65,176 65,176 18,054 83,230 1.0000

School of Education Associate Professors Subtotal 1,086,543 (39,409) 1,047,134 20,943 1,226 1,069,303 40,197 1,109,500 307,333 1,416,833 16.0000


1000 SOE ASST ECE 1100 Danielson, Mary P-3 F344 56,541 56,541 1,131 57,672 57,672 15,975 73,647 1.0000

1000 SOE ASST EDS 1100 Johnson, Janelle P-2 F483 60,000 60,000 1,200 61,200 61,200 16,952 78,152 1.0000

1000 SOE ASST EED 1100 Carter, Ingrid P-5 F342 56,190 56,190 1,124 57,314 57,314 15,876 73,190 1.0000

1000 SOE ASST EED 1100 Sell, Corey P-3 F340 56,000 56,000 1,120 57,120 57,120 15,822 72,942 1.0000

1000 SOE ASST RDG 1100 Allen, Rosemarie P-2 F611 54,724 54,724 54,724 54,724 15,159 69,883 1.0000

1000 SOE ASST RDG 1100 Griffin, Krista P-4 F364 58,655 58,655 1,173 59,828 59,828 16,572 76,400 1.0000

1000 SOE ASST RDG 1100 Schendel, Roland P-5 F363 58,655 58,655 1,173 59,828 59,828 16,572 76,400 1.0000

1000 SOE ASST RDG 1100 Spitler, Ellen P-3 F335 56,500 56,500 1,130 57,630 57,630 15,964 73,594 1.0000

1000 SOE ASST SED 1100 Canges, Rebecca P-5 F287 58,197 58,197 1,164 59,361 59,361 16,443 75,804 1.0000

School of Education Assistant Professors Subtotal 515,462 - 515,462 9,215 - 524,677 - 524,677 145,335 670,012 9.0000

Total School of Education E&G Faculty 2,049,999 (63,211) 1,986,788 38,641 3,199 2,028,628 64,767 2,093,395 579,872 2,673,267 30.0000


206541 SOE ASST EDUCM 1100 Gustashaw, William P-3 F806 57,718 57,718 1,154 58,872 58,872 16,308 75,180 1.0000

Total School of Education Auxiliary Funded Faculty 57,718 - 57,718 1,154 - 58,872 - 58,872 16,308 75,180 1.0000

Total All Funds College of Professional Studies Faculty 2,107,717 (63,211) 2,044,506 39,795 3,199 2,087,500 64,767 2,152,267 596,180 2,748,447 31.0000

FACULTY TOTALS

E&G Funded

Total Professors All Colleges and Schools 14,616,500 (613,939) 14,002,561 280,051 308,681 14,591,293 641,289 15,232,582 4,219,426 19,452,008 154.0000

Total Associate Professors All Colleges and Schools 12,800,172 (345,024) 12,455,148 246,672 104,083 12,805,903 351,110 13,157,013 3,644,495 16,801,508 176.0000

Total Assistant Professors All Colleges and Schools 6,818,850 (19,517) 6,799,333 111,411 16,430 6,927,174 19,907 6,947,081 1,924,346 8,871,427 114.4300

Total E&G Faculty All Colleges and Schools 34,235,522 (978,480) 33,257,042 638,134 429,194 34,324,370 1,012,306 35,336,676 9,788,267 45,124,943 444.4300


Total Auxiliary Faculty All Colleges and Schools 525,348 (14,533) 510,815 6,794 11,190 528,799 14,824 543,623 150,584 694,207 10.5700

TOTAL ALL FACULTY 34,760,870 (993,013) 33,767,857 644,928 440,384 34,853,169 1,027,130 35,880,299 9,938,851 45,819,150 455.0000

12

12 - Month Faculty - Academic Year 2016-2017

0

Fund College Rank Discipline Prog NAME TITLE

SPEC

CONT

POS

NO

SALARY

FY1617

12-Month

Contract

SALARY

FY1617 2% INCR CUPA

SALARY

FY1617 12-Month

TOTAL

SALARY

FY16-17

AVERAGE

BENEFITS

FY1617

TOTAL

COMP

FY1617 FTE


1000 CLAS ASSC ENG 1100 Kleinfeld, Elizabeth Associate Professor F542 68,243 (7,093) 61,150 1,223 62,373 12,475 74,848 20,733 95,581 1.0000

1000 CLAS ASSC ENG 1100 Parker, Jessica Associate Professor F380 69,980 (9,128) 60,852 1,217 62,069 12,414 74,483 20,632 95,115 1.0000

1000 CLAS ASSC SWK 1100 Scherrer, Kristin Associate Professor P-5 F504 73,529 (7,683) 65,846 1,317 67,163 13,433 80,596 22,325 102,921 1.0000

Total E&G Administrative Faculty 211,752 (23,904) 187,848 3,757 - 191,605 38,322 229,927 63,690 293,617 3.0000

Auxiliary Fund

206571 CLAS ASSC SWK 1100 Bailey, Joanne Associate Professor F803 80,272 (8,344) 71,928 1,439 73,367 14,673 88,040 24,387 112,427 1.0000

Total E&G Administrative Faculty 80,272 (8,344) 71,928 1,439 - 73,367 14,673 88,040 24,387 112,427 1.0000

TOTAL ALL ADMINISTRATIVE FACULTY 292,024 (32,248) 259,776 5,196 - 264,972 52,995 317,967 88,077 406,044 4.0000

13

Faculty Personnel Academic Year 2016-2017

POS NO DISCIPLINE FTE POS NO DISCIPLINE FTE POS NO DISCIPLINE FTE FY1516

F014 ACC 1.000 F302 HSP 1.000 F551 MUS 1.000 Total Vacant FTE 117.000

F015 CIS 1.000 F308 HSP 1.000 F553 SWK 1.000

F026 CIS 1.000 F311 HEP 1.000 F557 HPS 1.000

F035 FIN 1.000 F315 CJC 1.000 F565 EDUC 1.000 AY2016-2017 Salary 7,209,315

F038 FIN 1.000 F343 EDS 1.000 F576 MDL 1.000 AY2016-2017 Avg Benefits 1,996,980F046 MKT 1.000 F357 RECR 1.000 F582 CHE 1.000 AY 2016-2017 Total Comp 9,206,295

F049 MKT 1.000 F359 RDG 1.000 F588 NUR 1.000 F068 ECO 1.000 F370 PSC 1.000 F589 ECO 1.000 Average Comp 78,686

F071 ECO 1.000 F376 HCM 1.000 F590 HIS 1.000

F086 ENG 1.000 F377 EDUC 1.000 F591 MKT 1.000

F089 AAS 1.000 F383 ANT 1.000 F592 MUS 1.000 61,860

F091 ENG 1.000 F385 DIVOFF 1.000 F593 HEP 1.000 16,826

F092 ENG 1.000 F392 MDL 1.000 F595 HPS 1.000

F097 ENG 1.000 F394 MKT 1.000 F596 HEP 1.000

F098 ENG 1.000 F398 EED 1.000 F597 SPE 1.000

F099 ENG 1.000 F399 CHS 1.000 F601 SWK 1.000

F107 SED 1.000 F400 AAS 1.000 F603 CIS 1.000

F113 ART 1.000 F401 AAS 1.000 F606 .HTE 1.000

F116 ART 1.000 F412 ENG 1.000 F607 NUR 1.000

F127 MUS 1.000 F425 AAVP70 1.000 F609 ENG 1.000

F129 MUS 1.000 F443 ART 1.000 F612 HTE 1.000

F133 MDL 1.000 F457 MTH 1.000 F613 DIME 1.000

F135 MDL 1.000 F485 SPE 1.000 F614 NUTM 1.000

F158 SWK 1.000 F492 MKT 1.000 F800 ACC 1.000

F160 SWK 1.000 F496 HT E 1.000 F801 ACC 1.000

F161 HIS 1.000 F497 CIS 1.000 F802 SWK 1.000

F163 HIS 1.000 F498 HIS 1.000 F805 SWK 1.000

F166 HIS 0.500 F499 LUS 1.000 F808 SWK 1.000

F167 HIS 0.500 F503 PSC 1.000 F809 SWKM 1.000

F169 HIS 1.000 F506 ART 1.000 F810 SWKM 1.000

F171 HIS 1.000 F510 HIS 1.000 F811 SWKM 1.000

F173 PSY 1.000 F511 EED 1.000 F812 NUR 1.000

F183 SWK 1.000 F512 SWKM 1.000

F206 BIO 1.000 F517 ENG 1.000

F213 BIO 1.000 F526 FSS 1.000

F225 MTR 1.000 F527 FSS 1.000

F228 EAS 1.000 F528 FSS 1.000

F230 LUS 1.000 F529 FSS 1.000

F249 MTH 1.000 F530 FSS 1.000

F252 CS 1.000 F533 .HTE 1.000

F254 PSC 1.000 F539 SPE 1.000

F291 AES 1.000 F544 MDL 1.000

F301 AES 1.000 F547 MUS 1.000

42.00 43.00 32.00

14

Administrative Personnel - Academic Year 2016-2017

0

FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE

EDUCATIONAL & GENERAL FUND (1000)

Academic & Student Affairs

College of Business

1000 BUS001 1400 Bechtum, Amy Career Specialist - CBUS Liaison E824 21,634 433.00 22,067 6,113 28,180 0.5000

1000 BUS001 1400 Cao, Joseph Academic Advisor E939 45,000 900.00 45,900 12,714 58,614 1.0000

1000 BUS001 1400 Daughtrey, Clayton Assoc Dean, College of Business E041 137,729 2,755.00 140,484 38,914 179,398 1.0000

1000 BUS001 1400 Dickerson, David Dir of International Business Prog E1000 122,556 122,556 33,948 156,504 1.0000

1000 BUS001 1400 Fox, Lauren Academic Advisor E632 45,000 45,000 12,465 57,465 1.0000

1000 BUS001 1400 Jones, Donelyn Coord, Summer Bridge Prog E243 57,019 1,140.00 58,159 16,110 74,269 1.0000

1000 BUS001 1400 McDuffie, John Academic Advisor - CBUS E581 45,450 909.00 46,359 12,841 59,200 1.0000

1000 BUS001 1400 Murphy, Ann Dean, College of Business E040 177,367 3,547.00 2,569.00 183,483 50,825 234,308 1.0000

10041 BUS001 1400 Vacant Administrative Assistant E883 35,350 35,350 9,792 45,142 1.0000

10041 BUS001 1400 Vacant Assoc Dean, College of Business E1002 141,255 141,255 39,128 180,383 1.0000

1000 CIS 1400 James, Gemma Department Coord E1005 40,484 810.00 41,294 11,438 52,732 1.0000

1000 FIN 1400 Walker, Wendy Advisor & Department Coord E1003 45,000 45,000 12,465 57,465 1.0000

College of Business E&G Subtotal 913,844 10,494.00 2,569.00 926,907 256,753 1,183,660 11.5000

College of Letters, Arts, and Sciences

1000 ART 1400 Custer, Jacob Art - 2D Support Staff E776 24,349 487.00 24,836 6,880 31,716 0.5000

1000 ART 1400 Macias, Jose Accounting Technician E921 44,800 896.00 45,696 12,658 58,354 1.0000

1000 ART 1400 Moore, Jessica Art & Technology Support Staff E777 24,560 24,560 6,803 31,363 0.5000

1000 ARTLAB 1400 Buchholz, Kevin Photo Lab Manager E751 26,270 525.00 26,795 7,422 34,217 0.5000

1000 ARTLAB 1400 Mann, Phillip 3D Studio Manager E588 29,844 597.00 30,441 8,432 38,873 0.5000

10041 BIO 1400 Vacant Acad Program Coord Biology X E725 53,979 53,979 14,952 68,931 1.0000

1000 CHE 1400 Senga, Kathleen Academic Dept. Coordinator E687 46,962 939.00 680.00 48,581 13,457 62,038 1.0000

1000 CHE 1100 West, Michael Lab Manager E678 77,371 1,547.00 78,918 21,860 100,778 1.0000

1000 CHS 1400 Fajardo, Elizabeth K-12 Outreach Coord E648 52,520 1,050.00 53,570 14,839 68,409 1.0000

1000 EAS 1400 Matsumoto, Courtney Program Coordinator E888 49,004 980.00 49,984 13,846 63,830 1.0000

1000 ENV 1100 McGrath, Joshua Lab Coord - Earth and E772 49,913 998.00 50,911 14,102 65,013 1.0000

1000 HIS 1400 Banks, Chrystyna Asst to Academic Program Coord E885 36,360 727.00 37,087 10,273 47,360 1.0000

10041 HIS 1400 Vacant Academic Program Coordinator - E711 46,962 46,962 13,008 59,970 1.0000

1000 IAART 1400 Cullen, Cecily Creative Director, CVA E292 65,101 1,302.00 66,403 18,394 84,797 1.0000

1000 IAART 1400 Dornbush, Talya CVA Educ Director E374 65,297 1,306.00 66,603 18,449 85,052 1.0000

1000 IAART 1400 Miles, Jennifer Gallery Manager, CVA E677 51,500 1,030.00 52,530 14,551 67,081 1.0000

1000 LAS001 1400 Collins, Heather Arts, Advising, Recruitment & E583 48,419 968.00 49,387 13,680 63,067 1.0000

1000 LAS001 1400 Foster, Joan L. Dean, College of LAS E042 139,644 2,793.00 2,022.00 144,459 40,015 184,474 1.0000

1000 LAS001 1400 Izurieta, Ibon Interim Associate Dean, College E775 100,000 2,000.00 6,059.00 108,059 29,932 137,991 1.0000

1000 LAS001 1400 Janke, Jason Interim Associate Dean, College E529 100,000 2,000.00 102,000 28,254 130,254 1.0000

1000 LAS001 1400 Kimmett, Christopher Unix Systems Programmer E789 61,315 1,226.00 780.00 63,321 17,540 80,861 1.0000

1000 LAS001 1400 Lang-Peralta, Linda Assoc Dean, College of LAS E043 104,457 2,089.00 1,513.00 108,059 29,932 137,991 1.0000

1000 LAS001 1400 Pereira, Miriam Associate Dean of CLAS E486 104,457 2,089.00 1,513.00 108,059 29,932 137,991 1.0000

1000 LAS001 1400 Philbrook, Cynthia Asst to the Dean, CLAS E685 46,962 939.00 680.00 48,581 13,457 62,038 1.0000

1000 LAS001 1400 Smith, Kelsey Administrative Assistant E861 46,962 939.00 680.00 48,581 13,457 62,038 1.0000

1000 MDL 1400 Bracamontes, Maria Academic Office Assistant E900 46,965 939.00 677.00 48,581 13,457 62,038 1.0000

1000 MSE 1400 Taylor, Lori Program Manager E870 50,500 1,010.00 51,510 14,268 65,778 1.0000

1000 MTH 1100 Zolnikov, Kellie Coord for Supplemental E788 46,962 939.00 680.00 48,581 13,457 62,038 1.0000

1000 MTH 1400 Foster, Elena Director, Mathematics Peer Study E367 56,503 1,130.00 57,633 15,964 73,597 1.0000

10041 MTH 1100 Vacant Director, Mathematics Peer Study X E263 53,871 53,871 14,922 68,793 1.0000

1000 MUS 1400 Bevan-Jones, Charla Mgr., Music Events E348 43,376 868.00 44,244 12,256 56,500 1.0000

1000 MUS 1400 Devine, Christine Music Department Coord E1012 47,116 942.00 48,058 13,312 61,370 1.0000

1000 MUS 1100 Kornelson, Micheal Director of DIME E1027 22,000 22,000 6,094 28,094 0.2000

1000 MUS 1400 Miller, Robert MUS Dept. Technology E819 58,206 1,164.00 59,370 16,445 75,815 1.0000

1000 MUS 1400 Stanley, Elaine Music Dept. Business Manager E718 48,500 970.00 49,470 13,703 63,173 1.0000

1000 PHI 1400 Moore, Elizabeth Admin Assistant E907 41,000 820.00 41,820 11,584 53,404 1.0000

10041 PHI 1400 Vacant Academic Program Coordinator X E817 26,990 26,990 7,476 34,466 0.5000

1000 SOAN 1100 Scott, Jill Laboratory Coordinator E984 50,000 1,000.00 51,000 14,127 65,127 1.0000

1000 SOAN 1400 Knox, Vonda Program Coordinator E758 46,962 939.00 680.00 48,581 13,457 62,038 1.0000

1000 SWK 1400 Alfus, Claire Administrative Services Asst E1004 8,923 8,923 2,472 11,395 0.2202

1000 SWK 1400 Bharwani, Aneesha Master of Soc Work - Field E649 16,082 322.00 16,404 4,544 20,948 0.2500

1000 SWK 1400 Maza, Michael Assistant Dir of Field Education E790 58,000 58,000 16,066 74,066 1.0000

1000 SWK 1400 Menard, Elyse Admin Services Coordinator E785 23,202 464.00 336.00 24,002 6,649 30,651 0.5000

1000 SWK 1500 Byers, Emma Asst Dir Office SWK Student Svrs - E877 38,003 760.00 38,763 10,737 49,500 0.7600

1000 SWK 1500 Middleton, Amy Director of SWK, Student Services E723 35,091 702.00 509.00 36,302 10,056 46,358 0.5000

15


FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE

College of Letters, Arts, and Sciences cont.

1000 THE 1400 Euler, Megan Mgr., Theatre Production E311 48,082 962.00 49,044 13,585 62,629 1.0000

1000 THE 1400 Gregg, Chandra Scene Shop Manager - Theatre E732 39,930 799.00 40,729 11,282 52,011 1.0000

1000 WMS 1400 Martin, Stephanie Assoc Director, Inst Women's E046 55,247 1,105.00 56,352 15,610 71,962 1.0000

1000 WMS 1400 Poggenpohl, Erica Admin Assistant - Women's E780 38,117 762.00 38,879 10,769 49,648 1.0000

College of Letters, Arts, and Sciences E&G Subtotal 2,496,636 44,024.00 16,809.00 2,557,469 708,417 3,265,886 42.9302

College of Professional Studies

1000 AES 1400 Noel, Joshua Admin Assistant - AES E796 35,221 704.00 511.00 36,436 10,093 46,529 1.0000

1000 AES 1100 Toussaint, Alexandre Lab Coordinator - AES E748 47,286 946.00 48,232 13,360 61,592 1.0000

1000 AMSI 1400 Park, Robert Dir of Advanced Manufacturing E964 140,000 140,000 38,780 178,780 1.0000

10041 AMSI 1400 Vacant AMI Administrative Asst. TBD17N 0 46,985 13,015 60,000 1.0000

1000 EET 1100 McLaughlin, Katrina Lab Coordinator E821 49,490 990.00 50,480 13,983 64,463 1.0000

1000 ETS 1100 Holtzman, Rose Lab Coordinator E724 52,000 1,040.00 53,040 14,692 67,732 1.0000

1000 HPS 1400 Lowe, Stephanie Academic Department Coord E997 45,513 910.00 46,423 12,859 59,282 1.0000

1000 HSP 1400 Miller, Annie Field Placement Coordinator E719 57,723 1,154.00 58,877 16,309 75,186 1.0000

1000 HSP 1400 Ritchie, Henry Admin Assistant - Human E795 43,526 871.00 44,397 12,298 56,695 1.0000

1000 IND 1100 Kellogg, William Lab Coordinator E734 46,500 930.00 47,430 13,138 60,568 1.0000

1000 IND 1400 Sanchez Jones, Veronica Acad Dept. Coordinator E713 46,962 939.00 680.00 48,581 13,457 62,038 1.0000

1000 PS001 1400 Allen, Stephanie Sr Coord of CPS Acad Adv E582 52,924 1,058.00 53,982 14,953 68,935 1.0000

1000 PS001 1400 Brown, Christopher Academic Advisor E929 42,000 840.00 42,840 11,867 54,707 1.0000

1000 PS001 1400 Conde, Lucinda Academic Advisor E931 42,000 840.00 42,840 11,867 54,707 1.0000

1000 PS001 1400 Diaz-Olivas, Brenda Academic Advisor E932 42,000 840.00 42,840 11,867 54,707 1.0000

1000 PS001 1400 Dunleavy, Kathryn Data Manager E683 36,651 733.00 37,384 10,355 47,739 0.6000

1000 PS001 1400 Harris, Chad Associate Dean, College of E617 118,000 118,000 32,686 150,686 1.0000

1000 PS001 1400 Haynes, Sandra Dean, College of Prof Studies E048 187,780 3,756.00 191,536 53,055 244,591 1.0000

1000 PS001 1400 Heyl, Kathy Assoc Dean - College of PS E049 122,024 2,440.00 124,464 34,477 158,941 1.0000

1000 PS001 1400 Lunsford, Jesse Academic Advisor E930 42,000 840.00 434.00 43,274 11,987 55,261 1.0000

1000 PS001 1400 Mader, Jane Academic Advisor - CPS E726 44,299 886.00 45,185 12,516 57,701 1.0000

1000 PS001 1400 Meyer, Karen Office Coordinator E779 50,500 1,010.00 51,510 14,268 65,778 1.0000

1000 PS001 1400 Pruitt, Jeanne Asst to Dean and Project Manager E833 55,528 1,111.00 56,639 15,689 72,328 1.0000

1000 PS001 1400 Rodriguez, David Office Assistant E928 36,000 720.00 36,720 10,171 46,891 1.0000

1000 TCM 1100 Kinney, David Media Technology Lab E766 61,812 1,236.00 63,048 17,464 80,512 1.0000

1000 TCM 1400 Stalf, Nancy Academic Dept. Coordinator E816 53,570 1,071.00 54,641 15,136 69,777 1.0000

College of Professional Studies E&G Subtotal 1,551,309 25,865.00 1,625.00 1,625,784 450,342 2,076,126 25.6000

School of Education

1000 ED001 1400 Hinde, Elizabeth Dean, School of Education E864 149,985 3,000.00 152,985 42,377 195,362 1.0000

1000 ED001 1400 Sevier, Brian Assoc Dean, School of Educ E908 72,629 1,453.00 1,052.00 75,134 20,812 95,946 0.7500

1000 EDUC 1400 Andes, Beverly Data/Assessment Specialist E936 45,000 900.00 45,900 12,714 58,614 0.7500

1000 EDUC 1400 Flasch, Hannah Dean's Asst & Operations Coord E895 39,918 798.00 578.00 41,294 11,438 52,732 0.8500

1000 EDUC 1400 Klein, Suzanne Field Experience Coordinator E652 47,830 957.00 48,787 13,514 62,301 0.8500

1000 EDUC 1400 Kochesky, Mark Academic Advisor - LAS Teacher E854 33,600 672.00 34,272 9,493 43,765 0.8000

1000 EDUC 1400 Paugh, Amber Senior Academic Advisor E587 37,703 754.00 38,457 10,653 49,110 0.8000

1000 EDUC 1400 Thulson, Margaret Assistant to Associate Dean of E906 42,265 845.00 613.00 43,723 12,111 55,834 0.9000

10041 EDUC 1400 Vacant Academic & Special Projects Specialist E762 30,994 30,994 8,585 39,579 0.8800

1000 TED1 1400 Sunbury, Ellen Admissions Coordinator E818 35,700 714.00 36,414 10,087 46,501 0.8500

1000 OCS 1400 Brown, Jordan Coordinator of Student Teaching E881 40,885 818.00 41,703 11,552 53,255 0.8800

10041 OCS 1400 Vacant Director, Student Teaching & X E510 58,788 58,788 16,284 75,072 0.8800

School of Education E&G Subtotal 635,297 10,911.00 2,243.00 648,451 179,620 828,071 10.1900

Undergraduate Studies

1000 AACP83 1400 Forrest, Farrah Prior Learning Specialist E730 46,892 938.00 47,830 13,249 61,079 1.0000

1000 AACP83 1400 Parmelee, Elizabeth Director, Individualized Learning E027 77,641 1,553.00 79,194 21,937 101,131 1.0000

1000 AACP83 1400 VanHoosier-Carey, Kimberly Individualized Degree Specialist E341 62,963 1,259.00 64,222 17,789 82,011 1.0000

10041 AACP83 1400 Vacant Individualized Degree Specialist E516 62,963 62,963 17,441 80,404 1.0000

1000 AACP84 1400 Hughes, Megan Director, Honors Prog E519 85,000 1,700.00 86,700 24,016 110,716 1.0000

1000 AACP84 1100 Lutes, Jennifer Honors Program Coordinator E729 46,962 939.00 680.00 48,581 13,457 62,038 1.0000

1000 AACP87 1400 Blea, Salina Applied Learning Coordinator E701 47,470 949.00 48,419 13,412 61,831 1.0000

1000 AACP87 1400 Brenimer, Melinda Senior Internship Coordinator E033 56,694 1,134.00 57,828 16,018 73,846 1.0000

1000 AACP87 1400 Campbell, Ryan Program Coordinator E639 46,962 939.00 680.00 48,581 13,457 62,038 1.0000

1000 AACP87 1400 Cowart, Cecilia Office Manager E813 47,000 940.00 641.00 48,581 13,457 62,038 1.0000

1000 AACP87 1400 Eaker, Rhonda Director, Applied Learning Center E029 77,641 1,553.00 79,194 21,937 101,131 1.0000

1000 AACP87 1400 Furney, Angela Internship Coord & Special Proj E032 50,837 1,017.00 51,854 14,364 66,218 1.0000

1000 AACP87 1400 Hehr, Catherine Internship Coordinator E869 48,985 980.00 49,965 13,840 63,805 1.0000

1000 AACP87 1400 Isenburg, Mark Coordinator Internship Center E307 51,510 1,030.00 52,540 14,554 67,094 1.0000

1000 AACP87 1400 McKinney, Lori Service Learning Specialist E700 51,000 1,020.00 52,020 14,410 66,430 1.0000

1000 AACP87 1400 Sabo, Brenda Administrative Assistant E868 27,270 545.00 27,815 7,705 35,520 0.5000

16


FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE

Undergraduate Studies cont.

1000 AACP87 1400 Thompson, Molly Coord, Internship Center E034 50,837 1,017.00 51,854 14,364 66,218 1.0000

1000 AACP87 1400 Wendt, Kimberly Budget and Fiscal Manager E880 47,470 949.00 48,419 13,412 61,831 1.0000

1000 AAIE94 1100 Huang, Yue Program Manager & Events E889 52,520 1,050.00 688.00 54,258 15,029 69,287 1.0000

1000 AAIE94 1400 Thobhani, Akbarali Exec Director, International E534 101,807 2,036.00 103,843 28,765 132,608 1.0000

10041 AAIE94 1400 Vacant Study Abroad Advisor X E658 45,128 45,128 12,500 57,628 1.0000

1000 AVPACP 1400 Potter, Mark Assoc VP for Undergrad Studies E601 121,200 2,424.00 123,624 34,244 157,868 1.0000

1000 AVPACP 1400 Schaeffer, Margaret Asst to the CIO/AVP for Academic E570 30,447 609.00 31,056 8,603 39,659 0.5000

1000 URBEDU 1400 Brazell, Rachel Program Associate E440 38,500 770.00 39,270 10,878 50,148 1.0000

1000 URBEDU 1400 Mirabelli, Carla Interim Director E438 61,688 1,234.00 62,922 17,429 80,351 0.8450

1000 URBEDU 1400 Montoya, Koreena Interim Program Manager E523 20,720 414.00 21,134 5,854 26,988 0.3700

Academic & Civic Collaboration E&G Subtotal 1,458,107 26,999.00 2,689.00 1,487,795 412,121 1,899,916 24.2150

Academic Effectiveness & Curriculum

1000 AVPCAE 1400 Bubon, Kimberlee Asst to AVP of Curriculum & E695 49,303 986.00 50,289 13,930 64,219 1.0000

1000 AVPCAE 1400 Moss, Lou Program Manager E679 62,798 1,256.00 64,054 17,743 81,797 1.0000

1000 AVPCAE 1400 Puryear, Margaret Interim Director, Student Learning E506 80,000 1,600.00 81,600 22,603 104,203 1.0000

10041 AVPCAE 1400 Vacant Interim Manager Human Subjects X E731 48,704 48,704 13,491 62,195 1.0000

1000 CFFD 1400 Flynn, Meredith Instructional/ePortfolio Designer E917 57,871 1,157.00 59,028 16,351 75,379 1.0000

1000 CFFD 1400 Kolb, Michael Director, Center for Faculty E527 98,980 1,980.00 100,960 27,966 128,926 1.0000

1000 CFFD 1400 Reyes, Julie Associate Director of Research E867 78,000 1,560.00 79,560 22,038 101,598 1.0000

Academic Effectiveness & Curriculum E&G Subtotal 475,656 8,539.00 - 484,195 134,122 618,317 7.0000

Enrollment Management

1000 ESCALL 1500 Creager, Ian Director of Call Center E994 63,000 63,000 17,451 80,451 1.0000

1000 EXCEL 1500 Ceballos, Gerardo Excel Pre-Collegiate Counselor E637 35,350 707.00 36,057 9,988 46,045 1.0000

1000 EXCEL 1500 Granados, Jacqueline Excel Pre-Collegiate Counselor E638 40,000 800.00 40,800 11,302 52,102 1.0000

1000 EXCEL 1500 Sandoval, Luis Assoc Director of Excel E954 58,000 1,160.00 59,160 16,387 75,547 1.0000

10061 EXCEL 1500 Vacant Dir of Excel Programs X E752 80,981 80,981 22,432 103,413 1.0000

10061 EXCEL 1500 Vacant Excel Programs Retention E896 48,554 48,554 13,449 62,003 1.0000

1000 INFODK 1500 Hunsinger, Sarah Welcome Desk Coordinator E013 41,000 820.00 41,820 11,584 53,404 1.0000

1000 SADM 1500 Brown, Michelle Assoc Dir of Admission, Non E064 56,173 1,123.00 57,296 15,871 73,167 1.0000

1000 SADM 1500 Bui, Tan Senior Associate Director, Internal E283 69,401 1,388.00 70,789 19,609 90,398 1.0000

1000 SADM 1500 Burns, Kate Transfer Admissions Counselor E067 36,360 727.00 37,087 10,273 47,360 1.0000

1000 SADM 1500 Cesare, Paul Asst Dir, Admissions, Recruitment E065 60,623 1,212.00 61,835 17,128 78,963 1.0000

1000 SADM 1500 Coleman, Jeremy Transfer Evaluator E787 45,192 904.00 655.00 46,751 12,950 59,701 1.0000

1000 SADM 1500 Fay, Patrick Assoc Dir of Admissions E286 58,000 1,160.00 59,160 16,387 75,547 1.0000

1000 SADM 1500 Fierro, Cristian Campus Visit Coord E944 33,510 670.00 485.00 34,665 9,602 44,267 1.0000

1000 SADM 1500 Gabrielson, Joshua Asst Director, E299 50,500 1,010.00 51,510 14,268 65,778 1.0000

1000 SADM 1500 Hilentzaris, Erene Asst Dir of Admission E898 55,000 1,100.00 56,100 15,540 71,640 1.0000

1000 SADM 1500 Jones, Audrey Transfer Admissions Counselor E468 41,208 824.00 42,032 11,643 53,675 1.0000

1000 SADM 1500 Ludwig, Janet Transfer Evaluator Supervisor E791 55,710 1,114.00 56,824 15,740 72,564 1.0000

1000 SADM 1500 McCarty, Jenae Admissions Counselor E897 34,340 687.00 35,027 9,702 44,729 1.0000

1000 SADM 1500 Morgan, Max Transfer Admissions Counselor E943 35,000 700.00 35,700 9,889 45,589 1.0000

1000 SADM 1500 Nuanez, Kayla Admissions Processor E991 40,237 805.00 582.00 41,624 11,530 53,154 1.0000

1000 SADM 1500 Raleigh, Morgan Director of Recruitment E240 70,638 1,413.00 1,024.00 73,075 20,242 93,317 1.0000

1000 SADM 1500 Rohr, Debra Transfer Evaluator E811 45,192 904.00 655.00 46,751 12,950 59,701 1.0000

1000 SADM 1500 Sebehat, Genet Asst Dir, of Data Management & E722 57,794 1,156.00 58,950 16,329 75,279 1.0000

1000 SADM 1500 Tessema, Betelehem Admissions Counselor E232 35,350 707.00 36,057 9,988 46,045 1.0000

1000 SADM 1500 Toland, Vaughn Exec Director of Admissions & E484 97,437 1,949.00 864.00 100,250 27,769 128,019 1.0000

10061 SADM 1500 Vacant Assistant Director of Admissions X E285 60,889 60,889 16,866 77,755 1.0000

10061 SADM 1500 Vacant International Admin Counselor E443 37,786 37,786 10,467 48,253 1.0000

10061 SADM 1500 VacantAdmissions and Student

Information Systems ProcessorTBD17G 44,636 12,364 57,000 1.0000

1000 SENR2 1500 Kester, Lori Assoc VP, Enrollment Services E061 125,000 2,500.00 127,500 35,318 162,818 1.0000

1000 SENR2 1500 Nguyen, Michael Dir, Enrollment Data Management E614 75,750 1,515.00 77,265 21,402 98,667 1.0000

1000 SENR2 1500 Willan, Emily Asst to the AVP, Enrollment Srvs E684 55,000 1,100.00 56,100 15,540 71,640 1.0000

1000 SFIN 1500 Beaudrie, Jacob Scholarship Counselor E363 44,659 893.00 45,552 12,618 58,170 1.0000

1000 SFIN 1500 Betters, Kelly External Scholarship & Relations E691 41,000 820.00 41,820 11,584 53,404 1.0000

1000 SFIN 1500 Bullard, Jacqueline Financial Aid Accountant E927 60,000 1,200.00 61,200 16,952 78,152 1.0000

1000 SFIN 1500 Ector, Goldie Asst Dir, Fin Aid - Compliance E820 56,500 1,130.00 57,630 15,964 73,594 1.0000

1000 SFIN 1500 Garcia Fry, Monica Communications Counselor E445 40,000 800.00 40,800 11,302 52,102 1.0000

1000 SFIN 1500 Godinez, Theresa Assoc Director, Financial Aid E117 64,683 1,294.00 65,977 18,276 84,253 1.0000

1000 SFIN 1500 Gonzales, Brittany Interim Verification Counselor E792 40,000 800.00 40,800 11,302 52,102 1.0000

1000 SFIN 1500 Hejl, Cynthia Director, Financial Aid E112 84,728 1,695.00 86,423 23,939 110,362 1.0000

17


FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE

Enrollment Management cont.

1000 SFIN 1500 Hernandez, Thomas Assistant Dir of Financial Aid E934 55,000 1,100.00 56,100 15,540 71,640 1.0000

1000 SFIN 1500 Jones, Copeland Debt Management Counselor E122 40,000 800.00 40,800 11,302 52,102 1.0000

1000 SFIN 1500 Kitch, Mai Assoc Director of Financial Aid E120 66,000 1,320.00 67,320 18,648 85,968 1.0000

1000 SFIN 1500 LeBoo, Michelle Assoc Director, Scholarship Prog E244 64,683 1,294.00 65,977 18,276 84,253 1.0000

1000 SFIN 1500 Martinez, Leah Financial Aid Counselor E118 48,992 980.00 49,972 13,842 63,814 1.0000

1000 SFIN 1500 Naas, Dorinda Graduate Loan Counselor E642 44,000 880.00 44,880 12,432 57,312 1.0000

1000 SFIN 1500 Nguyen, Toan Front Desk Counselor E925 40,000 800.00 40,800 11,302 52,102 1.0000

1000 SFIN 1500 Siddiqi, Anum Pell Grant Counselor E214 40,693 814.00 41,507 11,497 53,004 1.0000

1000 SFIN 1500 Spaulding, Thad Deputy Dir of Financial Aid E114 75,500 75,500 20,914 96,414 1.0000

1000 SFIN 1500 Swanson, Jennifer SAP/Outreach Counselor E115 43,184 864.00 44,048 12,201 56,249 1.0000

1000 SFIN 1500 Van Sant, Evan Graduate Scholarship Counselor E643 40,982 820.00 41,802 11,579 53,381 1.0000

1000 SFIN 1500 Wilson, Dean Asst Dir of Financial Aid - Data E923 57,077 1,142.00 58,219 16,127 74,346 1.0000

10061 SFIN 1500 Vacant Financial Aid Counselor E119 40,000 40,000 11,080 51,080 1.0000

10061 SFIN 1500 Vacant Financial Aid Counselor X E121 40,413 40,413 11,194 51,607 1.0000

10061 SFIN 1500 Vacant STL & Scholarship Counselor X E419 40,413 40,413 11,194 51,607 1.0000

10061 SFIN 1500 Vacant Scholar & Extern Prog Counsel X E698 40,413 40,413 11,194 51,607 1.0000

10061 SFIN 1500 Vacant Loan Counselor E926 42,000 42,000 11,634 53,634 1.0000

1000 SORN 1500 Baker, Megan Asst Director, New Student E340 36,000 720.00 36,720 10,171 46,891 0.6729

1000 SORN 1500 Boyd, Dennis Director, New Student Orientation E024 72,034 1,441.00 73,475 20,353 93,828 1.0000

1000 SORN 1500 Guzman de Leon, Evelynn New Student Orientation Coord E745 45,000 900.00 45,900 12,714 58,614 1.0000

1000 SREG 1500 Escarcega, Jose Systems Specialist E781 42,420 848.00 43,268 11,985 55,253 1.0000

1000 SREG 1500 Gomez, Raenea Graduation Evaluator E736 47,286 946.00 48,232 13,360 61,592 1.0000

1000 SREG 1500 Hooley, Matthew Data System Anaylst E924 51,971 1,039.00 53,010 14,684 67,694 1.0000

1000 SREG 1500 Jimenez, Theodore Assoc Registrar E747 57,794 1,156.00 58,950 16,329 75,279 1.0000

1000 SREG 1500 Martinez, Paula Sr. Associate Registrar E636 63,671 1,273.00 64,944 17,989 82,933 0.8167

1000 SREG 1500 Mayhall, Justin Veteran Certifying Official E712 44,299 886.00 45,185 12,516 57,701 1.0000

1000 SREG 1500 Miller, Melissa Graduation Evaluator E769 45,192 904.00 655.00 46,751 12,950 59,701 1.0000

1000 SREG 1500 Sanders, Connie Associate Registrar E060 66,000 66,000 18,282 84,282 1.0000

1000 SREG 1500 Schooler, Brandy Graduation Evaluator E735 45,192 904.00 655.00 46,751 12,950 59,701 1.0000

1000 SREG 1500 Stansbury, Kendra Assistant to the Registrar E708 52,573 1,051.00 53,624 14,854 68,478 1.0000

1000 SREG 1500 Winbigler, Aubrey Tuition and Classification Officer E737 41,309 826.00 42,135 11,671 53,806 1.0000

10061 SREG 1500 Vacant Registrar E059 87,461 87,461 24,227 111,688 1.0000

10061 SREG 1500 Vacant Associate Registrar X E068 64,309 64,309 17,814 82,123 1.0000

10061 SREG 1500 VacantStudent System

Analyst/DeveloperX E801 54,734 54,734 15,161 69,895 1.0000

10061 SREG 1500 Vacant Graduation Evaluator E856 45,450 45,450 12,590 58,040 1.0000

Enrollment Management E&G Subtotal 3,912,590 60,495.00 5,575.00 4,023,296 1,114,453 5,137,749 74.4896

General Academic & Student Affairs

1000 AAVP02 1400 Annan, Crystal Office Mgr, Provost/VP for ASA E676 53,000 1,060.00 54,060 14,975 69,035 1.0000

1000 AAVP02 1400 Buckland, Erica Curriculum Manager E532 56,000 1,120.00 57,120 15,822 72,942 1.0000

1000 AAVP02 1600 Golich, Vicki Provost & VP, Academic and E002 237,193 4,744.00 241,937 67,017 308,954 1.0000

1000 AAVP02 1400 Hagan, Vincent Strategic Plan & Fin Analysis Mgr. E662 78,167 1,563.00 79,730 22,085 101,815 1.0000

1000 AAVP02 1400 Phillips, Kamilla Asst to the Deputy Provost E690 57,691 1,154.00 58,845 16,300 75,145 1.0000 1000 AAVP02 1400 Sanders, Ann Exec Asst. Provost/ VP Academic E246 63,216 1,264.00 64,480 17,861 82,341 1.0000 1000 AAVP02 1400 Starr, Kimberly Strategic Planning & Financial E279 78,167 1,563.00 79,730 22,085 101,815 1.0000

10041 AAVP02 1400 Vacant Assoc VP Curriculum & Acad X E261 116,323 116,323 32,221 148,544 1.0000

10041 AAVP02 1400 Vacant Deputy Provost X E545 146,604 146,604 40,609 187,213 1.0000

10041 AAVP02 1400 Vacant Senior Deputy Provost X TBD17A 198,113 198,113 54,877 252,990 1.0000

10041 AAVP70 1400 Vacant Admin Assistant III Writing TBD17I 44,401 12,299 56,700 1.0000

10041 AAVP70 1400 Vacant Lab Assistant (ETS/MET) TBD17J 46,124 12,776 58,900 1.0000

10041 AAVP70 1400 Vacant Front Desk Manager, Academic TBD17K 43,070 11,930 55,000 1.0000

10041 AAVP70 1400 Vacant Educational Outreach Specialist TBD17L 43,070 11,930 55,000 1.0000

10041 AAVP70 1400 Vacant STEM Career Specialist--Career TBD17M 20,721 5,739 26,460 1.0000

1000 OWOW 1400 Brown, Alecia Administrative Assistant to E763 22,091 442.00 320.00 22,853 6,330 29,183 0.5000

1000 OWOW 1100 Cech, Thomas Director, OWOW E657 111,470 2,229.00 113,699 31,495 145,194 1.0000

General Academic & Student Affairs E&G Subtotal 1,218,035 15,139.00 320.00 1,430,880 396,351 1,827,231 16.5000

Information Technology

1000 APSVIT 1500 Martinez, Angela Banner Production Support E721 56,744 1,135.00 57,879 16,032 73,911 1.0000

1000 APSVIT 1500 Mustafa, Omer Data Warehouse Manager E474 75,720 1,514.00 77,234 21,394 98,628 1.0000

1000 APSVIT 1600 Nguyen, Tung Database Administrator E773 77,265 1,545.00 78,810 21,830 100,640 1.0000

1000 APSVIT 1600 Pembrook, James Business Intelligence Report E696 73,730 1,475.00 75,205 20,832 96,037 1.0000

1000 APSVIT 1600 Shastry, Rakhee Applications Developer E913 52,000 1,040.00 53,040 14,692 67,732 1.0000

1000 APSVIT 1600 Steeve, Frederick Applications Developer E615 58,000 1,160.00 59,160 16,387 75,547 1.0000

1000 APSVIT 1600 Whitley, Paul Database Administrator Manager E703 86,691 1,734.00 88,425 24,494 112,919 1.0000

18


FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE

Information Technology cont.

1000 BSVCIT 1500 Garcia, LaTisha Admin Assistant - Admin IT E760 51,490 1,030.00 52,520 14,548 67,068 1.0000

1000 BSVCIT 1400 Romans, Claudia Assistant Director E176 49,436 989.00 50,425 13,968 64,393 0.7500

1000 BSVCIT 1600 Stewart, Lindsey ITS Asset Manager E989 87,000 1,740.00 88,740 24,581 113,321 1.0000

1000 ETCIT 1100 Dimitrova, Teodora Course Developer E872 52,520 1,050.00 53,570 14,839 68,409 1.0000

1000 ETCIT 1400 Dominguez, Ryland Instructional Technology E992 50,000 1,000.00 51,000 14,127 65,127 1.0000

1000 ETCIT 1400 Houck, Scott Asst Director, ETC Media E806 82,092 1,642.00 83,734 23,194 106,928 1.0000

1000 ETCIT 1400 Kendal, William Sr Instructional Designer E985 70,000 1,400.00 71,400 19,778 91,178 1.0000

1000 ETCIT 1400 McDaniel, Alex Sr Instr Designer/Instr Applic Prog E799 79,794 1,596.00 81,390 22,545 103,935 1.0000

1000 ETCIT 1400 McMahon, Michael Multimedia Production Specialist E829 60,600 1,212.00 61,812 17,122 78,934 1.0000

1000 ETCIT 1400 Myers, John Learning Spaces Specialist E904 31,800 636.00 32,436 8,985 41,421 0.6000

1000 ETCIT 1500 Myers, John Learning Spaces Specialist E904 21,200 424.00 21,624 5,990 27,614 0.4000

1000 ETCIT 1400 Patterson, Steven Desktop Support Liaison E993 53,000 53,000 14,681 67,681 1.0000

1000 ETCIT 1100 Pielack, Darlene Course Developer E935 54,213 1,084.00 55,297 15,317 70,614 1.0000

1000 ETCIT 1400 Price, Jordan Learning Spaces Specialist E955 20,000 400.00 20,400 5,651 26,051 0.4000

1000 ETCIT 1500 Price, Jordan Learning Spaces Specialist E955 30,000 600.00 30,600 8,476 39,076 0.6000

1000 ETCIT 1400 Purfield, Patrick Online Applications Developer E800 36,572 732.00 37,304 10,333 47,637 0.5000

1000 ETCIT 1500 Purfield, Patrick Online Applications Developer E800 36,572 731.00 37,303 10,333 47,636 0.5000

1000 ETCIT 1400 Riaz Reese, Saima Asst Dir of Learning Spaces E879 77,526 1,551.00 79,077 21,904 100,981 1.0000

1000 ETCIT 1400 Smith, Dennis Junior Course Developer E988 56,000 1,120.00 57,120 15,822 72,942 1.0000

1000 ETCIT 1400 Webb, Nicholas Learning Spaces Specialist E903 32,118 643.00 32,761 9,075 41,836 0.6000

1000 ETCIT 1500 Webb, Nicholas Learning Spaces Specialist E903 21,412 428.00 21,840 6,050 27,890 0.4000

1000 INFRIT 1600 Danek, Robert SAN/NAS Admin & Data Center E846 75,205 1,504.00 76,709 21,248 97,957 1.0000

1000 INFRIT 1400 Garcia, Amparo Network Security Engineer E825 41,723 835.00 42,558 11,789 54,347 0.5000

1000 INFRIT 1600 Garcia, Amparo Network Security Engineer E825 41,723 834.00 42,557 11,788 54,345 0.5000

1000 INFRIT 1600 Gunc, BedriManager of Change Management,

Storage, & InfrastructureE692 78,960 1,579.00 80,539 22,309 102,848 1.0000

1000 INFRIT 1600 Krueger, Bruce ITS Architect / Systems Engineer E624 93,425 1,869.00 95,294 26,396 121,690 1.0000

1000 INFRIT 1500 Le, Tuan Windows System Admin E830 64,903 1,298.00 66,201 18,338 84,539 1.0000

1000 INFRIT 1600 LeDoux, Benjamine ITS Security Administrator E742 82,000 1,640.00 83,640 23,168 106,808 1.0000

1000 INFRIT 1600 Phan, Truong Network and Wireless Engineer E956 60,335 1,207.00 61,542 17,047 78,589 1.0000

1000 INFRIT 1600 Tran, To-quyen Network Technician E847 53,850 1,077.00 780.00 55,707 15,431 71,138 1.0000

10041 INFRIT 1600 Vacant Jr. Windows System Admin X E860 62,886 62,886 17,419 80,305 1.0000

10041 INFRIT 1600 VacantIdentity and Account Mgmt.

Security SpecialistE866 56,700 56,700 15,706 72,406 1.0000

10041 INFRIT 1600 Vacant ITS Linux Systems Administrator E886 55,550 55,550 15,387 70,937 1.0000

10041 INFRIT 1600 Vacant VOIP Support Person TBD17H 64,135 17,765 81,900 1.0000

1000 LEADIT 1400 Erskine, Michael Director, Educational Techn E418 109,964 2,199.00 112,163 31,069 143,232 1.0000

1000 LEADIT 1400 Hart, Michael Director, IT Facilities, Asset Mgmt. E520 137,000 2,740.00 139,740 38,708 178,448 1.0000

1000 LEADIT 1600 Hernandez, Patsy Director, ITS Business Services E840 90,900 1,818.00 92,718 25,683 118,401 1.0000

1000 LEADIT 1600 Lyall, James CIO, Assoc VP Academic E616 169,727 3,395.00 173,122 47,955 221,077 1.0000

1000 LEADIT 1400 Pistentis, Nicholas Director, User Support Services E499 65,586 1,311.00 66,897 18,530 85,427 0.5000

1000 LEADIT 1500 Pistentis, Nicholas Director, User Support Services E499 65,585 1,312.00 66,897 18,530 85,427 0.5000

1000 LEADIT 1400 Schaeffer, Margaret Asst to the CIO/AVP for Academic E570 30,447 609.00 31,056 8,603 39,659 0.5000

1000 LEADIT 1400 Taylor, Kevin Director, Application Services E298 66,000 1,320.00 67,320 18,648 85,968 0.5000

1000 LEADIT 1500 Taylor, Kevin Director, Application Services E298 66,000 1,320.00 67,320 18,648 85,968 0.5000

1000 LEADIT 1400 Watkins, Diane ITS Communications Coordinator E901 18,938 379.00 19,317 5,351 24,668 0.2500



1000 USSVIT 1400 Ball, Crystal Desktop Support Liaison E974 49,000 980.00 49,980 13,844 63,824 1.0000

1000 USSVIT 1400 Bowles, Evan Help Desk Manager E858 68,325 1,367.00 69,692 19,305 88,997 1.0000

1000 USSVIT 1400 Green, Devin Help Desk Technician E920 22,000 440.00 22,440 6,216 28,656 0.5000



1000 USSVIT 1500 Hamilton, Jordan Desktop Systems Engineer E970 55,000 1,100.00 497.00 56,597 15,677 72,274 1.0000

1000 USSVIT 1500 Hua, ViAnn IT Client Support Specialist E822 12,234 245.00 6.00 12,485 3,458 15,943 0.2500

1000 USSVIT 1600 Hua, ViAnn IT Client Support Specialist E822 36,701 734.00 18.00 37,453 10,374 47,827 0.7500

1000 USSVIT 1400 Navarro, Eduardo Desktop Support Liaison E982 48,274 965.00 699.00 49,938 13,833 63,771 1.0000

1000 USSVIT 1400 Oxenbury, Corey Help Desk Technician E916 22,000 440.00 22,440 6,216 28,656 0.5000



10041 USSVIT 1500 Vacant Desktop Systems Engineer E1018 58,000 58,000 16,066 74,066 1.0000

Information Technology E&G Subtotal 3,593,248 66,144.00 2,000.00 3,725,527 1,031,969 4,757,496 51.2500

19


FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE

Student Engagement & Wellness

10061 SCOUN 1500 Vacant Staff Psychologist E634 53,000 53,000 14,681 67,681 1.0000

1000 SLIFE2 1500 Frank, Kelli CARE Team Coord/Case Mgr. E959 52,500 1,050.00 53,550 14,833 68,383 1.0000

1000 SLIFE2 1500 Rager, Michael Title IX Investigator/Student E720 52,000 1,040.00 53,040 14,692 67,732 1.0000

1000 SLIFE2 1500 Ragland, Thomas Student Conduct Coordinator E342 29,531 591.00 30,122 8,344 38,466 0.5679

1000 VETMIL 1500 Sullivan, Lauren Veteran/Military Student Support E743 44,440 889.00 45,329 12,556 57,885 1.0000

Student Engagement & Wellness E&G Subtotal 231,471 3,570.00 - 235,041 65,106 300,147 4.5679

Student Success

1000 AAAD10 1400 Anderson, Theresa Academic Advisor-Undeclared E346 44,945 899.00 45,844 12,699 58,543 1.0000

1000 AAAD10 1400 Becker, Karen CLAS Academic Advisor & E946 46,000 920.00 46,920 12,997 59,917 1.0000

1000 AAAD10 1400 Bergman, Scott Advising Services Coord E823 46,962 939.00 680.00 48,581 13,457 62,038 1.0000

1000 AAAD10 1400 Borrego, Samantha CLAS Academic Advisor & E948 43,000 860.00 43,860 12,149 56,009 1.0000

1000 AAAD10 1400 Dupuis, Michelle Assistant Director - Undeclared E361 64,294 1,286.00 65,580 18,166 83,746 1.0000

1000 AAAD10 1400 Encinias, Paul CLAS Academic Advisor & E949 45,500 910.00 46,410 12,856 59,266 1.0000

1000 AAAD10 1400 Forcella, Matthew CLAS Academic Advisor & E947 43,500 870.00 44,370 12,290 56,660 1.0000

1000 AAAD10 1400 Hegedus, Anna CLAS Academic Advisor & E950 40,000 800.00 40,800 11,302 52,102 1.0000

1000 AAAD10 1400 Imiolczyk, Tomasz Associate Director of Advising and Retention E157 62,130 1,243.00 63,373 17,554 80,927 1.0000

1000 AAAD10 1400 Ingle, Robert CLAS Acad Advising and E493 51,687 1,034.00 52,721 14,604 67,325 1.0000

1000 AAAD10 1400 Jacobson, Bradley CLAS Academic Advisor & E951 46,501 930.00 47,431 13,138 60,569 1.0000

1000 AAAD10 1400 Keller, Nataliia CLAS Academic Advisor & E952 43,000 860.00 43,860 12,149 56,009 1.0000

1000 AAAD10 1400 Kilian, Jennifer CLAS Academic Advisor & E962 40,000 800.00 40,800 11,302 52,102 1.0000

1000 AAAD10 1400 Madrid, Carmen Academic Advisor - LAS Sciences E836 41,410 828.00 42,238 11,700 53,938 1.0000

1000 AAAD10 1400 Morgan, Allison Undeclared/Exploratory-Academic E893 41,000 41,000 11,357 52,357 1.0000

1000 AAAD10 1400 Muhovich, Edward Director, Acad Advising E021 76,588 1,532.00 78,120 21,639 99,759 1.0000

1000 AAAD10 1400 Paape, Terrance Undeclared/Exploratory-Acad E953 43,000 43,000 11,911 54,911 1.0000

1000 AAAD10 1400 Smith, Mark Academic Advisor-CLAS Social E835 43,430 869.00 44,299 12,271 56,570 1.0000

1000 AAAD10 1400 Swanson, Brandy Advising Coord for Training & E022 52,000 1,040.00 53,040 14,692 67,732 1.0000

1000 AAAD10 1400 Tubb, Isaac Undeclared/Exploratory-Acad E549 46,501 46,501 12,881 59,382 1.0000

1000 AAAD10 1400 Williams, Kimberly Assoc Director, Stdnt Acad E019 62,163 1,243.00 310.00 63,716 17,649 81,365 1.0000

1000 AAAD10 1400 Wise, Patrick Coord of Intvntn Srvs/Assmt E020 37,781 756.00 547.00 39,084 10,826 49,910 1.0000

1000 ACCESS 1500 Aspegren, Kelsey Accessibility Accom Spec E398 40,000 800.00 40,800 11,302 52,102 0.8333

1000 ACCESS 1500 Cermak, Melissa Asst Director E599 58,463 1,169.00 59,632 16,518 76,150 1.0000

1000 ACCESS 1500 Root, Gregory Assistant Dir & Disability E395 58,656 1,173.00 59,829 16,573 76,402 1.0000

1000 ACCESS 1500 Seader, Lisken Accessibility Coordinator E399 55,000 1,100.00 56,100 15,540 71,640 1.0000

1000 ACCESS 1500 Sullivan, Gregory Director, Disability & Adaptive E303 72,864 1,457.00 74,321 20,587 94,908 1.0000

1000 ACCESS 1500 Swanson, Andrew AccessibilityTechn Specialist E714 46,000 46,000 12,742 58,742 1.0000

10061 ACCESS 1500 Vacant Accessibility Service Coordinator E469 46,838 46,838 12,974 59,812 1.0000

1000 FSS 1400 Baron, Cynthia Assoc Dir, Learning Communities E511 62,163 1,243.00 310.00 63,716 17,649 81,365 1.0000

1000 FSS 1500 Brogan, Erin Program Support & Outreach E979 49,302 986.00 50,288 13,930 64,218 1.0000

1000 FSS 1100 MacDonald, Lunden Director of Leaning Comm & First E585 105,598 2,112.00 107,710 29,836 137,546 1.0000

1000 FSS 1100 Martinez, Janine Administrative Coordinator E741 46,962 939.00 680.00 48,581 13,457 62,038 1.0000

1000 FSS 1400 Naranjo, Camelia Advising & Retention Coordinator E589 44,000 880.00 44,880 12,432 57,312 1.0000

1000 FSS 1400 Silva, Eric Assistant Director E834 50,000 50,000 13,850 63,850 1.0000

1000 FSS 1500 Toomey, Colleen Equity Program Coordinator E975 46,501 930.00 47,431 13,138 60,569 1.0000

1000 LGBT 1500 Willich, Steven Director, LGBTQ Student E186 7,791 156.00 7,947 2,201 10,148 0.1304

10061 LGBT 1500 Vacant Asst Director, GLBT Student E958 2,999 2,999 831 3,830 0.0652

1000 SASS 1500 Reynolds, Russell Director of Testing Services E422 65,000 1,300.00 66,300 18,365 84,665 1.0000

1000 SASS 1500 Ross, James Coord of Placement Testing E981 46,800 1,684.00 48,484 13,430 61,914 1.0000

1000 SSSP 1500 Aplin-Gomez, Cary Coord Student Academic Success E362 42,000 840.00 42,840 11,867 54,707 1.0000

1000 SSSP 1500 Arasteh, Hediyeh Coordinator of Tutoring and Early E242 51,000 1,020.00 52,020 14,410 66,430 1.0000

1000 SSSP 1500 Baccei, Mark Coordinator of Supplemental E832 53,000 1,060.00 54,060 14,975 69,035 1.0000

1000 SSSP 1500 Baldwin, Kathryn Coord of Transfer Student E514 50,500 1,010.00 51,510 14,268 65,778 1.0000

1000 SSSP 1500 Beardsley, Jody Administrative Coordinator and E977 46,962 939.00 680.00 48,581 13,457 62,038 1.0000

1000 SSSP 1500 Eleazer, Leigh International Student Support E980 44,000 880.00 44,880 12,432 57,312 1.0000

1000 SSSP 1500 Koppel, Lauren Leadership & College Completion E345 41,500 830.00 42,330 11,725 54,055 1.0000

1000 SSSP 1500 Kring, Matthew Director, Student Acad Success E174 67,500 1,350.00 68,850 19,071 87,921 1.0000

1000 SSSP 1500 Lough, Alison Assoc Dir, Student Acad Success E537 62,163 1,243.00 310.00 63,716 17,649 81,365 1.0000

1000 SSSP 1500 Magana, Debbie Assoc Director Academic Success E551 61,593 1,232.00 891.00 63,716 17,649 81,365 1.0000

1000 SSSP 1500 Mellion, Will Assoc Dir of College Completion E728 61,593 1,232.00 891.00 63,716 17,649 81,365 1.0000

1000 SSSP 1500 Mieder, Gregor Coordinator, Immigrant Services E156 47,000 940.00 47,940 13,279 61,219 1.0000

1000 SSSP 1500 Moses, Tina

Senior Dir, Student Persistence &

Spec Asst to AVP for Undergr

Stds

E149 84,840 1,697.00 86,537 23,971 110,508 1.0000

1000 SSSP 1500 Mozet, Amber Assistant to the Director and E910 56,560 1,131.00 57,691 15,980 73,671 1.0000

1000 SSSP 1500 Nagasa, Keno Supplemental Instruction E584 42,000 840.00 42,840 11,867 54,707 1.0000

1000 SSSP 1500 Wetzel, Bridget Trnsf Student E957 43,000 860.00 43,860 12,149 56,009 1.0000

20


FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE

Student Success cont.

10061 SSSP 1500 Vacant Stud Acad Success Tut Coord X E150 53,871 53,871 14,922 68,793 1.0000

10061 SSSP 1500 Vacant Coord for Transitioning Students X E902 43,427 43,427 12,029 55,456 1.0000

10061 SSSP 1500 Vacant Brother to Brother/Fostering X E945 43,427 43,427 12,029 55,456 1.0000

Student Success E&G Subtotal 2,962,265 49,968.00 6,983.00 3,019,216 836,322 3,855,538 57.0290

Total Academic & Student Affairs E&G 19,448,458 322,148.00 40,813.00 20,164,561 5,585,576 25,750,137 325.2717

Administration, Finance, & Facilities

Accounting Services

1000 AFACSR 1600 Ballou, Angela Payroll Accountant E764 45,450 909.00 46,359 12,841 59,200 1.0000

1000 AFACSR 1600 Chavous, Stephanie Systems and Training Accountant E797 45,450 909.00 46,359 12,841 59,200 1.0000

1000 AFACSR 1600 Eckhardt, Darlene Compliance Officer E704 53,313 1,066.00 54,379 15,063 69,442 1.0000

1000 AFACSR 1600 Ramstetter, Linda Accounts Payable Specialist E749 42,557 851.00 43,408 12,024 55,432 1.0000

1000 AFACSR 1600 Ruff, Zachariah Fixed Asset Accountant E1011 54,000 1,080.00 55,080 15,257 70,337 1.0000

1000 AFACSR 1600 Stinson, Battsetseg Mgr., Payroll Accounting E481 32,825 657.00 33,482 9,275 42,757 0.5000

10101 AFACSR 1600 Vacant Accounts Payable Specialist X E750 46,608 46,608 12,910 59,518 1.0000

10101 AFACSR 1600 Vacant University Contract Compliance TBD17B 47,004 13,020 60,024 1.0000

Accounting Services E&G Subtotal 320,203 5,472.00 - 372,679 103,231 475,910 7.5000

Budget Office

1000 AFBUD 1600 Wray, Lorri President's Office Fiscal Manager E555 74,216 1,484.00 1,075.00 76,775 21,267 98,042 1.0000

1000 AFBUD 1600 Lari, Jinous Budget Director E078 55,414 1,108.00 56,522 15,657 72,179 0.5500

1000 AFBUD 1700 Lari, Jinous Budget Director E078 45,338 907.00 46,245 12,810 59,055 0.4500

10101 AFBUD 1600 Vacant Budget Analyst TBD17E 67,734 18,762 86,496 1.0000

Budget Office E&G Subtotal 174,968 3,499.00 1,075.00 247,276 68,496 315,772 3.0000

Center for Advanced Visualization and Experiential Analysis (CAVEA)

1000 CAVEA 1600 Harman, SarahDir, Center for Advancement

Visualization & Experiential E674 104,000 2,080.00 106,080 29,384 135,464 1.0000

1000 CAVEA 1600 Quiring, Blair Office & Events Coord. E812 51,000 1,020.00 52,020 14,410 66,430 1.0000

1000 CAVEA 1600 Worth, Chelsie Interim CAVEA Analyst/Technician E971 48,274 965.00 699.00 49,938 13,833 63,771 1.0000

CAVEA E&G Subtotal 203,274 4,065.00 699.00 208,038 57,627 265,665 3.0000

Business Intelligence

1000 DELTA 1600 Jones, Megan Policy Administrator E715 58,500 1,170.00 59,670 16,529 76,199 1.0000

1000 DELTA 1600 Swaney, Morgan Business Intelligence Specialist E961 48,187 964.00 697.00 49,848 13,808 63,656 1.0000

1000 DELTA 1600 Talich, Kari Business Intelligence Specialist E967 48,187 964.00 697.00 49,848 13,808 63,656 1.0000

1000 DELTA 1600 Wirth, Kristie Business Intelligence Specialist E966 48,187 964.00 697.00 49,848 13,808 63,656 1.0000

10101 DELTA 1600 Vacant Process Transformation Specialist E884 62,620 62,620 17,346 79,966 1.0000

10101 DELTA 1600 Vacant Business Intelligence Specialist TBD17C 47,847 13,253 61,100 1.0000

Business Intelligence E&G Subtotal 265,681 4,062.00 2,091.00 319,681 88,552 408,233 6.0000

Extended Campus

10101 AAEP92 1400 Vacant Director, Extended Campus X E428 16,701 16,701 4,626 21,327 0.2500

Extended Campus E&G Subtotal 16,701 - - 16,701 4,626 21,327 0.2500

Facilities

1000 FCILTS 1700 Glover, Damen Facilities Office Manager E755 49,706 994.00 50,700 14,044 64,744 1.0000

1000 FCILTS 1700 Nesbitt, Sean Director, Facilities and Space E338 69,315 1,386.00 1,004.00 71,705 19,862 91,567 0.7000

1000 FCILTS 1700 Wells, Tina Construction Project Manager E590 85,850 1,717.00 87,567 24,256 111,823 1.0000

Facilities E&G Subtotal 204,871 4,097.00 1,004.00 209,972 58,162 268,134 2.7000

Human Resources

1000 AFHRS 1600 Bathrick, Tiffany Benefits Coord E550 47,150 943.00 48,093 13,322 61,415 1.0000

1000 AFHRS 1600 Berry, Amanda Benefits Manager E807 55,000 1,100.00 56,100 15,540 71,640 1.0000

1000 AFHRS 1600 Farrell, Danielle Professional Development E937 51,000 1,020.00 52,020 14,410 66,430 1.0000

1000 AFHRS 1500 Khalid, Rafaat Student Employment Coord E670 21,000 420.00 21,420 5,933 27,353 0.5000

1000 AFHRS 1600 Khalid, Rafaat Student Employment Coord E670 21,000 420.00 21,420 5,933 27,353 0.5000

1000 AFHRS 1600 Mackey, Joshua Director of Human Resources E522 143,088 2,862.00 145,950 40,428 186,378 1.0000

1000 AFHRS 1600 Roberts, Angela Human Resource Generalist E850 49,944 999.00 50,943 14,111 65,054 1.0000

1000 AFHRS 1400 Wellington, Elizabeth Office Manager - Human E805 35,221 704.00 510.00 36,435 10,092 46,527 0.7500

1000 AFHRS 1600 Wellington, Elizabeth Office Manager - Human E805 11,741 235.00 170.00 12,146 3,364 15,510 0.2500

10101 AFHRS 1600 Vacant Classification & Compensation X E803 57,850 57,850 16,024 73,874 1.0000

10101 AFHRS 1600 Vacant HR Generalist X E851 44,478 44,478 12,320 56,798 1.0000

Human Resources E&G Subtotal 537,472 8,703.00 680.00 546,855 151,477 698,332 9.0000

21


FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE

Institutional Research

1000 AFIS 1600 Boswell, Ellen Director, Institutional Research E473 88,950 1,779.00 697.00 91,426 25,325 116,751 1.0000

Office of Institutional Research E&G Subtotal 88,950 1,779.00 697.00 91,426 25,325 116,751 1.0000

Office of Sponsored Research & Programs

1000 AAGR92 1400 Baldwin, Kristin Research Mgr - Grants E591 56,850 1,137.00 57,987 16,062 74,049 1.0000

1000 AAGR92 1100 Mami, Gwendolyn Exec Director, OSRP E055 98,393 1,968.00 100,361 27,800 128,161 1.0000

10101 AAGR92 1100 Vacant Grant Writer, OSRP & Dev X E633 25,413 25,413 7,039 32,452 0.5000

10101 AAGR92 1100 VacantOSRP data assessment and

EvaluatorTBD17D 47,847 13,253 61,100 1.0000

160010 AAGR92 1100 Vacant Grant Writer, OSRP & Dev X E633 25,414 25,414 7,040 32,454 0.5000

OSRP E&G Subtotal 206,070 3,105.00 - 257,022 71,194 328,216 4.0000

Student Accounts & Business Services

1000 AFSABS 1500 DeGraff, Karen Bursar's Office Specialist E733 40,982 820.00 145.00 41,947 11,619 53,566 1.0000

1000 AFSABS 1500 Krutikov, Vitaliy Senior Accountant E689 49,168 983.00 50,151 13,892 64,043 1.0000

1000 AFSABS 1600 Olivas, Maria Cashier Specialist E844 40,874 1,410.00 42,284 11,713 53,997 1.0000

1000 AFSABS 1500 Smith, Lyndsey Cashier Specialist E688 48,000 960.00 48,960 13,562 62,522 1.0000

1000 AFSABS 1600 Torrez, DeAnna Collections Advisor E990 40,013 800.00 40,813 11,305 52,118 1.0000

Student Accounts & Business Services E&G Subtotal 219,037 3,563.00 1,555.00 224,155 62,091 286,246 5.0000

VP of Administration, Finance, and Facilities

1000 AFAVP 1600 Middlemist, George Assoc VP for Admin, Finance, &

Facilities and ControllerE491 130,623 2,612.00 19.00 133,254 36,911 170,165 1.0000

1000 AFVPOF 1600 Dechant, Jennifer Executive Asst to the VP & Assoc E427 60,179 1,204.00 61,383 17,003 78,386 1.0000

1000 AFVPOF 1600 Kreidler, StevenVP, Admin, Finance &

Facilities/CFOE003 164,832 3,297.00 168,129 46,572 214,701 0.8000

1000 AFVPOF 1700 Kreidler, Steven VP, Admin, Finance & E003 41,208 824.00 42,032 11,643 53,675 0.2000

VP of AFF E&G Subtotal 396,842 7,937.00 19.00 404,798 112,129 516,927 3.0000

Total Administration, Finance, & Facilities E&G 2,634,069 46,282.00 7,820.00 2,898,603 802,910 3,701,513 44.4500

President's Office

Athletics

1000 AFATHL 1100 Bahl, Michael Interim Asst Men's Basketball E167 4,349.00 87.00 4,436.00 1,229 5,665 0.1070

1000 AFATHL 1500 Becks, Elaine Fiscal Manager and Scholarship E558 54,662 1,093.00 55,755 15,444 71,199 1.0000

1000 AFATHL 1100 Blanken, Robert Assistant Volleyball Coach E294 6,461.00 129.00 6,590.00 1,825 8,415 0.1440

1000 AFATHL 1500 Blanken, Robert Assistant Volleyball Coach E294 27,639 553.00 28,192 7,809 36,001 0.6160

1000 AFATHL 1100 Cervantes, Jasmine Asst. Women's Basketball Coach E162 3,990.00 80.00 4,070.00 1,127 5,197 0.1047

1000 AFATHL 1500 Clark, Derrick Head Men's Basketball Coach E095 120,956 120,956 33,505 154,461 0.7397

1000 AFATHL 1500 Gillen, JamesAssociate Athletic Director for

Facility Operations and Sports E878 65,912 1,318.00 67,230 18,623 85,853 1.0000

1000 AFATHL 1500 Grant, Anthony Director, Intercollegiate Athl E091 135,000 2,700.00 137,700 38,143 175,843 1.0000

1000 AFATHL 1500 Groom, CaryAssociate Athletic Director for

Compliance/Internal Operations E356 56,744 1,135.00 57,879 16,032 73,911 0.7500

1000 AFATHL 1500 Haave, Tanya Head Women's Basketball Coach E097 102,287 102,287 28,333 130,620 1.0000

1000 AFATHL 1100 Hangstefer, Daniel Head Men's & Women's Tennis E557 6,771.00 135.00 6,906.00 1,913 8,819 0.1485

1000 AFATHL 1500 Hiltner, Erin Asst Athl Dir for Student Services E871 14,605 292.00 14,897 4,126 19,023 0.2509

1000 AFATHL 1500 Lansing, Eric Media Producer - Athletics E461 43,235 865.00 626.00 44,726 12,389 57,115 1.0000

1000 AFATHL 1100 Maas, NicholasHead Cross Country Coach &

Coord, Club SportsE450 8,571.00 171.00 8,742.00 2,422 11,164 0.1600

1000 AFATHL 1500 Markhardt, Drew Asst Athletic Trainer E710 40,025 801.00 278.00 41,104 11,386 52,490 1.0000

1000 AFATHL 1500 Oates, Jerrid Head Baseball Coach E160 59,018 1,180.00 60,198 16,675 76,873 1.0000

1000 AFATHL 1500 Pietz, Adrianne Head Women's Soccer Coach E094 54,931 1,099.00 56,030 15,520 71,550 1.0000

1000 AFATHL 1100 Portie, Benjamin Head Women's Golf Coach E771 3,869.00 77.00 3,946.0000 1,093 5,039 0.0760

1000 AFATHL 1500 Powers, Andrew Asst Athletic Trainer E093 37,596 752.00 38,348 10,622 48,970 0.9195

1000 AFATHL 1500 Rolph, Abigail Interim Dir of Media Relations E355 48,000 48,000 13,296 61,296 1.0000

1000 AFATHL 1100 Tittle, Jeremy Head Men's Soccer Coach E163 4,298.00 86.00 4,384.00 1,214 5,598 0.0782

1000 AFATHL 1500 Tittle, Jeremy Head Men's Soccer Coach E163 50,632 1,013.00 51,645 14,306 65,951 0.9218

1000 AFATHL 1500 Tynan, Evan Marketing Service Specialist E1021 22,739 455.00 329.00 23,523 6,516 30,039 0.5000

1000 AFATHL 1500 Wall, Adam Asst Men's Basketball Coach E096 34,139 683.00 34,822 9,646 44,468 0.6300

Athletics E&G Subtotal 1,006,429 14,704.00 1,233.00 1,022,366 283,194 1,305,560 15.1463

Legal

1000 BRD010 1600 Martinez, Loretta General Counsel & Secretary to E360 47,647 953.00 48,600 13,462 62,062 0.2500

1000 BRD010 1600 Warren, Carrie Paralegal & Assistant Secretary to E039 40,455 809.00 41,264 11,430 52,694 0.5000

1000 LEGAL 1600 Martinez, Loretta General Counsel & Secretary to E360 142,940 2,859.00 145,799 40,386 186,185 0.7500

1000 LEGAL 1600 Warren, Carrie Paralegal & Assistant Secretary to E039 40,456 809.00 41,265 11,430 52,695 0.5000

Legal E&G Subtotal 271,498 5,430.00 - 276,928 76,708 353,636 2.0000

22


FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE

Marketing & Communication

1000 IACOM2 1600 Arnold, John Assoc Dir of Videography & Pro E837 88,807 88,807 24,600 113,407 1.0000

1000 IACOM2 1600 Carroll, Timothy Asst Director, Media Relations E598 75,654 1,513.00 77,167 21,375 98,542 1.0000

1000 IACOM2 1600 Garza-Wicker, Miguel Web Systems Manager E538 62,842 1,257.00 64,099 17,755 81,854 1.0000

1000 IACOM2 1600 Hughes, Joel Web Developer E705 54,600 1,092.00 55,692 15,427 71,119 1.0000

1000 IACOM2 1600 Kratzer, Eric Dir of Digital Marketing Strategy E778 113,000 2,260.00 115,260.0000 31,927 147,187 1.0000

1000 IACOM2 1600 Lucas, Catherine Assoc to Pres for Mktg & E290 126,269 2,525.00 128,794 35,676 164,470 0.8622

1000 IACOM2 1600 Lucas, Julie Interim Senior Director of E297 78,750 1,575.00 80,325 22,250 102,575 0.7500

1000 IACOM2 1500 Mancuso, Chris Manager, Web Communications E324 73,683 1,474.00 75,157 20,818 95,975 1.0000

1000 IACOM2 1600 Nguyen, Mai Linh Ngo Front End Web Designer E417 52,000 1,040.00 53,040 14,692 67,732 1.0000

1000 IACOM2 1600 Solheim, Nathan Web Content Manager E439 52,540 1,051.00 53,591 14,845 68,436 1.0000

1000 IACOM2 1600 Tierney, Stephanie Exec Asst to the Chief of E623 55,000 1,100.00 56,100 15,540 71,640 1.0000

1000 IACOM2 1600 Vaccaro, Daniel Sr Content Strategist/News E831 75,647 1,513.00 1,096.00 78,256 21,677 99,933 1.0000

10021 IACOM2 1600 Vacant Staff Writer, Student Retention X E291 53,023 53,023 14,687 67,710 1.0000

10021 IACOM2 1500 VacantInterin Managing Editor Asst

Director of CommunicationsX E572 44,949 44,949 12,451 57,400 0.7500

10021 IACOM2 1600 VacantInterin Managing Editor Asst

Director of CommunicationsX E572 14,983 14,983 4,150 19,133 0.2500

10021 IACOM2 1600 Vacant Budget and Office Manager X E680 53,979 53,979 14,952 68,931 1.0000

10021 IACOM2 1600 Vacant New Media Services Specialist X E699 24,847 24,847 6,883 31,730 0.5000

10021 IACOM2 1600 Vacant Commencement & Special Events X E814 8,427 8,427 2,334 10,761 0.1771

10021 IACOM2 1600 Vacant Dir of Strategic Initiatives and X E865 74,015 74,015 20,502 94,517 1.0000

10021 IACOM2 1600 Vacant Director of Government Relations E887 79,200 79,200 21,938 101,138 0.9000

10021 IACOM2 1600 Vacant Staff Writer X E918 53,023 53,023 14,687 67,710 1.0000

10021 IACOM2 1600 Vacant Web Position TBD17F 49,804 13,796 63,600 1.0000

1000 METMAG 1600 Lucas, Julie Interim Senior Director of E297 26,250 525.00 26,775 7,417 34,192 0.2500

Marketing & Communication E&G Subtotal 1,341,488 16,925.00 1,096.00 1,409,313 390,379 1,799,692 19.4393

President's Office

1000 DIVOFF 1600 Anderson, Myron Assoc to the President for E482 148,520 2,970.00 151,490 41,963 193,453 1.0000

1000 DIVOFF 1600 VanHooser, Jeremy Interim Diversity Coord E671 50,158 1,145.00 51,303 14,211 65,514 1.0000

1000 OMBUDS 1600 Kilpatrick, George Ombuds Officer E716 84,064 1,681.00 85,745 23,751 109,496 1.0000

1000 PRS001 1600 Hitchcock, Paul Affirmative Action Application Systems Specialist E556 46,962 939.00 680.00 48,581 13,457 62,038 1.0000

1000 PRS001 1600 Hoewisch, Ned Office Manager E987 44,888 44,888 12,434 57,322 1.0000

1000 PRS001 1600 Jordan, Stephen President E001 320,756 6,415.00 327,171 90,626 417,797 1.0000

1000 PRS001 1600 Peregrin, Tonya Exec Asst to the President E195 90,000 1,800.00 91,800 25,429 117,229 1.0000

1000 PRS120 1600 Marquez, Angela Assoc EO Director E300 79,790 1,596.00 81,386 22,544 103,930 1.0000

1000 PRS120 1600 Morehouse, Percy Exec Director, Equal Oppor Asst E010 123,165 2,463.00 125,628 34,799 160,427 1.0000

President's Office E&G Subtotal 988,303 17,864.00 1,825.00 1,007,992 279,214 1,287,206 9.0000

Total President's Office E&G 3,607,718 54,923.00 4,154.00 3,716,599 1,029,495 4,746,094 45.5856

University Advancement

Foundation1000 IAFDN 1600 DeVisser, Stephen Chief Financial Operations Officer E336 32,359 647.00 33,006 9,143 42,149 0.3178

Foundation E&G Subtotal 32,359 647.00 - 33,006 9,143 42,149 0.3178

Alumni

1000 IAALUM 1600 Hurst, Jamie Director of Alumni Relations & E905 85,000 1,700.00 86,700 24,016 110,716 1.0000

1000 IAALUM 1600 Joseph, Allyssa Asst Director of Annual Giving E828 57,000 1,140.00 58,140 16,105 74,245 1.0000

1000 IAALUM 1600 Rideout, Brandi Asst Dir of Alumni Programs E312 55,000 1,100.00 56,100 15,540 71,640 1.0000

10081 IAALUM 1600 Vacant Assist Dir Alumni Programs E513 53,000 53,000 14,681 67,681 1.0000

Alumni E&G Subtotal 250,000 3,940.00 - 253,940 70,342 324,282 4.0000

23


FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE

Development Office

1000 IADEV2 1600 Campbell, Lindsey Interim Web Application Specialist E876 50,000 714.00 50,714 14,048 64,762 1.0000

1000 IADEV2 1600 Galpern, Stephen Director, Major Gifts E644 85,994 1,720.00 1,246.00 88,960 24,642 113,602 1.0000

1000 IADEV2 1600 Gibson, Gerald Data Services Coordinator E810 49,450 989.00 50,439 13,972 64,411 1.0000

1000 IADEV2 1600 Gonzales, Andrea Manager of Information Services E802 52,467 1,049.00 53,516 14,824 68,340 1.0000

1000 IADEV2 1600 Hansen, Lora Director of Stewardship E535 35,350 707.00 36,057 9,988 46,045 0.5000

1000 IADEV2 1600 Jackson, Janine Assoc Dir, Development - E560 70,700 1,414.00 72,114 19,976 92,090 1.0000

1000 IADEV2 1600 Million, Adam Development Writer E842 49,490 990.00 50,480 13,983 64,463 1.0000

1000 IADEV2 1600 Milnes, Breanna Assistant Director of Annual E707 47,023 940.00 681.00 48,644 13,474 62,118 1.0000

1000 IADEV2 1600 Oseth, John Development Research Analyst E296 50,000 1,000.00 51,000 14,127 65,127 1.0000

1000 IADEV2 1600 Pepperdine, John Interim AVP Advancement - Foundations E875 100,859 2,017.00 102,876 28,497 131,373 0.6507

1000 IADEV2 1600 Railey, William Assoc Dir for Dev for Athletics E668 80,387 1,608.00 81,995 22,713 104,708 1.0000

10081 IADEV2 1600 Vacant Assoc Director of Development - E559 68,167 68,167 18,882 87,049 1.0000

10081 IADEV2 1600 Vacant Dir of Special Projects and Grant X E629 106,231 106,231 29,426 135,657 1.0000

10081 IADEV2 1600 Vacant Assoc Dir of Develp for Fnd X E857 98,844 98,844 27,380 126,224 1.0000

Development Office E&G Subtotal 944,962 12,434.00 2,641.00 960,037 265,932 1,225,969 13.1507

VP for University Advancement

1000 IAVPOF 1600 Burtness, JohnPresident & CEO of MSU Denver

Foundation E004 154,530 3,091.00 157,621 43,661 201,282 0.8500

1000 IAVPOF 1600 Burtness, John Office Manager E798 40,400 808.00 41,208 11,415 52,623 1.0000

1000 IAVPOF 1600 Tynan, Evan Marketing Service Specialist E1021 22,739 455.00 329.00 23,523 6,516 30,039 0.5000

10081 IAVPOF 1600 Vacant Exec Asst to the VP University Advancement E524 51,510 51,510 14,268 65,778 1.0000

VP for University Advancement E&G Subtotal 269,179 4,354.00 329.00 273,862 75,860 349,722 3.3500

Total University Advancement E&G 1,496,500 21,375.00 2,970.00 1,520,845 421,277 1,942,122 20.8185

TOTAL EDUCATIONAL & GENERAL (E&G) FUND 27,186,745 444,728.00 55,757.00 28,300,608 7,839,258 36,139,866 436.1258

BUSINESS ENTERPRISES

Student Affairs Fees Programs

Student Activities

200110 SACT 1500 Abell, Stephanie Asst Director, Student Activities E304 47,024 940.00 681.00 48,645 13,475 62,120 1.0000

200110 SACT 1500 Layman, Benjamin Assistant Director E566 47,024 940.00 681.00 48,645 13,475 62,120 1.0000

200110 SACT 1500 LeValley, Angela Director of Student Activities E108 63,038 1,261.00 64,299 17,811 82,110 1.0000

200110 SACT 1500 Mincer, Gretta Assoc Director, Student Activities E109 50,698 1,014.00 51,712 14,324 66,036 0.8900

Student Activities Subtotal 207,784 4,155.00 1,362.00 213,301 59,085 272,386 3.8900

Student Travel

200130 STRAVL 1500 Bourassa, David Asst Director, Student Activities E543 47,024 940.00 681.00 48,645 13,475 62,120 1.0000

Student Travel Subtotal 47,024 940.00 681.00 48,645 13,475 62,120 1.0000

Student Engagement & Wellness

201010 SLIFE2 1500 Nelson, Lisa Coord, Student Conflict Resol E531 47,904 958.00 48,862 13,535 62,397 1.0000

201010 SLIFE2 1500 Pantel, Braelin

Assoc VP for Student

Engagement & Wellness / Dean of

Students

E159 101,682 2,034.00 103,716 28,729 132,445 1.0000

201010 SLIFE2 1500 Ragland, Thomas Student Conduct Coordinator E342 22,469 449.00 22,918 6,348 29,266 0.4321

201010 SLIFE2 1500 Wilkins, Jean Asst to the AVP for Student E794 41,208 824.00 42,032.0000 11,643 53,675 1.0000

201010 SLIFE2 1500 Vacant Assoc Dean for Student X E352 92,513 92,513 25,626 118,139 1.0000

Student Engagement & Wellness Subtotal 305,776 4,265.00 - 310,041 85,881 395,922 4.4321

Inst Women's Studies

201020 IWSS 1500 Lundstrom, Rachel Retention and Success Advisor E941 41,500 41,500 11,496 52,996 1.0000

Inst Women's Studies Subtotal 41,500 - - 41,500 11,496 52,996 1.0000

Career Services

201070 SACR 1500 Agathon, Katherine Career Specialist, Employee E181 43,268 865.00 44,133 12,225 56,358 1.0000

201070 SACR 1500 Bechtum, Amy Career Specialist - CBUS Liaison E824 21,634 433.00 22,067 6,113 28,180 0.5000

201070 SACR 1500 Coble, Bridgette Director, Career Srvs E229 68,889 1,378.00 998.00 71,265 19,740 91,005 1.0000

201070 SACR 1500 Frank, Emily Career Srvs Counselor E326 41,384 828.00 42,212 11,693 53,905 1.0000

201070 SACR 1500 Peterson, April Assist Director, Career Services E420 46,414 928.00 30.00 47,372 13,122 60,494 1.0000

Career Services Subtotal 221,589 4,432.00 1,028.00 227,049 62,893 289,942 4.5000

24


FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE

GLBTSS

201600 LGBT 1500 Willich, Steven Director, LGBTQ Student E186 51,943 1,039.00 52,982 14,676 67,658 0.8696

201600 LGBT 1500 Vacant Asst Director, GLBT Student E958 43,001 43,001 11,911 54,912 0.9348

GLBTSS Subtotal 94,944 1,039.00 - 95,983 26,587 122,570 1.8044

Student Media

201620 SPUBL 1500 Haigh, Steven Director, Office Student Media E110 60,729 1,215.00 61,944 17,158 79,102 1.0000

201620 SPUBL 1500 Jewby, Kathleen Production Manager - Student E650 43,235 865.00 626.00 44,726 12,389 57,115 1.0000

201620 SPUBL 1500 O'Shea, Ronan Asst Director, Student E275 47,000 940.00 47,940 13,279 61,219 1.0000

Student Media Subtotal 150,964 3,020.00 626.00 154,610 42,826 197,436 3.0000

Total Student Affairs Fee Programs 1,069,581 17,851.00 3,697.00 1,091,129 302,243 1,393,372 19.6265

Campus Recreation

Campus Recreation

200730 SRECR 1500 Price, Anthony Director, Campus Recreation E105 68,984 1,380.00 999.00 71,363 19,768 91,131 1.0000

200730 SRECR 1500 Ferguson, Bryan Assoc Director, Outdoor Lead E107 54,190 1,084.00 55,274 15,311 70,585 1.0000

200730 SRECR 1500 Morphew, Louis Assoc Director, Campus E153 50,534 1,011.00 51,545 14,278 65,823 1.0000

200730 SRECR 1500 Velasquez, Rowan Fitness Specialist E681 41,208 824.00 42,032 11,643 53,675 1.0000

200730 SRECR 1500 Lamothe, David Outdoor Leadership & Intramural E682 39,148 783.00 39,931 11,061 50,992 1.0000

200730 SRECR 1500 Maas, Nicholas Head Cross Country Coach & E450 9,107 182.00 9,289 2,573 11,862 0.1700

Total Campus Recreation 263,171 5,264.00 999.00 269,434 74,634 344,068 5.1700

Health Center

Health Center

202510 SHEAL 1500 Monaco, Stephen Director, Student Health Clinic E129 106,878 2,138.00 109,016 30,197 139,213 1.0000

202510 SHEAL 1500 Sandlin, Beth Health Educ & Outreach Spec E408 51,510 1,030.00 592.00 53,132 14,718 67,850 1.0000

202510 SHEAL 1500 Shuman, Debra Student Insurance Supervisor E457 61,812 1,236.00 63,048 17,464 80,512 1.0000

Health Center Subtotal 220,200 4,404.00 592.00 225,196 62,379 287,575 3.0000

Counseling Center

202525 SCOUN 1500 Bruce-Sanford, Gail Executive Director, Counseling E123 82,570 1,651.00 84,221 23,329 107,550 1.0000

202525 SCOUN 1500 Burkhart, Regina Staff Psychologist E968 65,500 1,310.00 66,810 18,506 85,316 1.0000

202525 SCOUN 1500 Gornell, Raymond Staff Psychologist E128 61,998 1,240.00 63,238 17,517 80,755 1.0000

202525 SCOUN 1500 Lee, Steven Asst Director, Counseling E126 64,088 1,282.00 65,370 18,107 83,477 1.0000

202525 SCOUN 1500 Malmon, Michael Staff Psychologist E125 63,238 1,265.00 64,503 17,867 82,370 1.0000

202525 SCOUN 1500 Westergren-Amlicke, Amy Staff Psychologist E127 63,573 1,271.00 64,844 17,962 82,806 1.0000

202525 SCOUN 1500 Vacant Staff Psychologist E782 55,631 55,631.0000 15,410 71,041 1.0000

202525 SCOUN 1500 Vacant Staff Psychologist X E783 59,919 59,919.0000 16,598 76,517 1.0000

Counseling Center Subtotal 516,517 8,019.00 - 524,536 145,296 669,832 8.0000

Total Health Center 736,717 12,423.00 592.00 749,732 207,675 957,407 11.0000

College of Professional Studies - Misc.

Nursing Programs

205598 NUR 1400 Martin, Hannah Clinical Placement Manager E476 44,000 44,000 12,188 56,188 1.0000

205598 NUR 1400 Shrader, Ranae Nursing Prog Operations Manager E407 53,570 1,071.00 54,641 15,136 69,777 1.0000

205598 NUR 1400 Tobin, Andrew Nursing Program Specialist E449 46,962 939.00 680.00 48,581 13,457 62,038 1.0000

205598 NUR 1100 Vacant Coord, Simulation Lab X E518 49,048 49,048 13,586 62,634 1.0000

205598 NUR 1400 Vacant Office Coordinator E899 49,490 49,490 13,709 63,199 1.0000

205598 NUR 1100 Vacant Nursing Skills Lab Coord E969 58,850 58,850 16,301 75,151 1.0000

Nursing Programs Subtotal 301,920 2,010.00 680.00 304,610 84,377 388,987 6.0000

Total College of Professional Studies - Misc. 301,920 2,010.00 680.00 304,610 84,377 388,987 6.0000

25


FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE

Extended Campus

Outreach & Other Programs

204061 AAEP92 1600 Call, Susan Assoc Director E686 10,163 203.00 10,366 2,871 13,237 0.1500

204061 AAEP92 1400 Sayre, Nancy Assoc VP, Innovative Learning E038 18,750 375.00 19,125 5,298 24,423 0.1500


Outreach & Other Programs Subtotal 45,614 578.00 - 46,192 12,795 58,987 0.5500

Metro South

204063 AAEP92 1100 McGuigan, Nannette ALP Coordinator E706 4,848 97.00 4,945 1,370 6,315 0.1000

204063 AAEP92 1400 Sayre, Nancy Assoc VP, Innovative Learning E038 62,500 1,250.00 63,750 17,659 81,409 0.5000

204063 AAEP92 1600 Svendsen, Carol Senior Assoc. for Special Projects E1016 47,979 959.20 48,938 13,556 62,494 0.4000


Metro South Subtotal 148,729 2,306.20 - 151,035 41,837 192,872 1.5000

Correspondence

204064 AAEP92 1400 Ligrani, Heather Extended Campus Coordinator E693 49,388 988.00 50,376 13,954 64,330 1.0000


Correspondence Subtotal 55,638 1,113.00 - 56,751 15,720 72,471 1.0500

Colorado Center for Medical Laboratory Science (CCMLS)


204070 AAEP92 1100 Myers, Karen Director, CCMLS E675 94,572 1,891.00 96,463 26,720 123,183 1.0000


204070 AAEP92 1600 Svendsen, Carol Senior Assoc. for Special Projects E1016 11,995 239.80 12,235 3,389 15,624 0.1000

204070 AAEP92 1100 Vacant Lab Coord. - Colorado Cntr for X E909 24,524 24,524 6,793 31,317 0.5000

CCMLS Subtotal 177,469 3,057.80 - 180,527 50,006 230,533 2.2000

Concurrent/Ascent Enroll


Concurrent/Ascent Enroll Subtotal 16,939 339.00 - 17,278 4,786 22,064 0.2500

Alternative Licensure Program

205595 PS001 1600 Call, Susan Assoc Director E686 6,776 136.00 6,912 1,915 8,827 0.1000

205595 PS001 1100 McGuigan, Nannette ALP Coordinator E706 29,088 582.00 29,670 8,219 37,889 0.6000

205595 PS001 1100 Mitchell, Jisele Director, CO Accel Spec Educ Lic E483 28,184 564.00 28,748 7,963 36,711 0.4000

205595 PS001 1400 Sayre, Nancy Assoc VP, Innovative Learning E038 25,000 500.00 25,500 7,064 32,564 0.2000

205595 PS001 1100 Vacant Director, Teacher in Residence X E343 41,585 41,585 11,519 53,104 0.5000

205596 PS001 1100 McGuigan, Nannette ALP Coordinator E706 2,424 49.00 2,473 685 3,158 0.0500

205597 PS001 1100 McGuigan, Nannette ALP Coordinator E706 12,120 242.00 12,362 3,424 15,786 0.2500


Alternative Licensure Program Subtotal 165,610 2,481.00 - 168,091 46,562 214,653 2.3900

Total Extended Campus 609,999 9,875.00 - 619,874 171,706 791,580 7.9400

Indirect Cost Recoveries


206020 AAVMAS 1600 Vacant Director, Graduate Studies X E978 116,323 116,323 32,221 148,544 1.0000

206020 APSVIT 1600 Condon, Patrick Bus Systems Project Analyst E655 75,658 1,513.00 77,171 21,376 98,547 1.0000

206020 APSVIT 1500 Roberts, Kenneth Database Administrator E761 78,810 1,576.00 80,386 22,267 102,653 1.0000

206020 APSVIT 1400 Stanek, Steven Senior Systems Analyst E1019 32,000 32,000 8,864 40,864 0.4000

206020 APSVIT 1500 Stanek, Steven Senior Systems Analyst E1019 48,000 48,000 13,296 61,296 0.6000

206020 ETCIT 1400 Sharman, David Learning Spaces Specialist E862 30,000 600.00 30,600 8,476 39,076 0.6000

206020 ETCIT 1500 Sharman, David Learning Spaces Specialist E862 20,000 400.00 20,400 5,651 26,051 0.4000

206020 IAART 1600 Vacant Communications and Events X E912 47,585 47,585 13,181 60,766 1.0000

206020 SADM 1500 Vacant Graduate Admissions Counselor X E604 23,611 23,611 6,540 30,151 0.6130

Academic & Student Affairs Subtotal 471,987 4,089.00 - 476,076 131,872 607,948 6.6130

26


FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE


206020 AFACSR 1600 Larsen, Liza Director, Accounting Srvs E470 99,455 1,989.00 101,444 28,100 129,544 1.0000

206020 AFACSR 1600 Mai, Liam CORE Accountant E673 45,000 900.00 45,900 12,714 58,614 1.0000

206020 AFACSR 1600 Stinson, Battsetseg Mgr, Payroll Accounting E481 32,825 657.00 33,482 9,275 42,757 0.5000

206020 AFACSR 1600 Tran, Hanh Payroll Accountant E672 47,470 949.00 48,419 13,412 61,831 1.0000

206020 AFACSR 1600 Vacant Bank Reconciliation Accountant E996 49,000 49,000 13,573 62,573 1.0000

206020 AFBUD 1600 Grimm, Nathaniel Deputy Budget Director E635 80,119 1,602.00 81,721 22,637 104,358 1.0000

206020 AFBUD 1600 Patterson, Cipriana Deputy Budget Director E405 91,000 1,820.00 92,820 25,711 118,531 1.0000

206020 AFHRS 1600 Bender, Angela Asst Director - Human Resources E694 78,982 1,580.00 857.00 81,419 22,553 103,972 1.0000

206020 AFIS 1600 Kalinowski, Samantha Asst Director, Inst Research E618 66,284 1,326.00 959.00 68,569 18,994 87,563 1.0000

206020 AFSABS 1600 Phou, Jennifer Assistant Bursar E809 55,000 1,100.00 56,100 15,540 71,640 1.0000

206020 DELTA 1700 Schulz, S. Leone Dir of Office of Institutional E873 97,500 1,950.00 99,450 27,548 126,998 1.0000

206020 FCILTS 1700 Nesbitt, Sean Director, Facilities and Space E338 29,707 594.00 431.00 30,732 8,513 39,245 0.3000

206020 FCILTS 1700 Pokorny, Mark Environmental Protection E656 80,708 1,614.00 82,322 22,803 105,125 1.0000

206020 FCILTS 1700 Thompson, John Facilities Manager E621 70,163 1,403.00 71,566 19,824 91,390 1.0000

Administration, Finance, & Facilities Subtotal 923,213 17,484.00 2,247.00 942,944 261,197 1,204,141 12.8000

President's Office

206020 IACOM2 1600 Lucas, Catherine Assoc to Pres for Mktg & E290 20,181 404.00 20,585 5,702 26,287 0.1378

206020 LEGAL 1600 Spierling, Kimberly Assoc General Counsel E995 135,166 2,703.00 137,869 38,190 176,059 1.0000

206020 PRS001 1600 Lempe, Laura EO Specialist E393 62,258 1,245.00 63,503 17,590 81,093 1.0000

206020 PRS001 1600 Sharer-Price, Julie Asst to the Secretary BOT/Pres & E526 56,850 1,137.00 57,987 16,062 74,049 1.0000

President's Office Subtotal 274,455 5,489.00 - 279,944 77,544 357,488 3.1378


206020 IADEV2 1600 Knox, Jacintha Gift Processor E894 40,400 808.00 41,208 11,415 52,623 1.0000

206020 IADEV2 1600 Pepperdine, John Interim AVP Advancement - Foundations E875 54,141 1,083.00 55,224 15,297 70,521 0.3493

University Advancement Subtotal 94,541 1,891.00 - 96,432 26,712 123,144 1.3493

Total Indirect Cost Recoveries 1,764,196 28,953.00 2,247.00 1,795,396 497,325 2,292,721 23.9001

Administration, Finance, & Facilities - Misc.

Financial Aid Administration

206040 AFSABS 1500 Vacant Perkins Loan Specialist X E1001 45,514 45,514 12,607 58,121 1.0000

Financial Aid Administration Subtotal 45,514 - - 45,514 12,607 58,121 1.0000

Total Administration, Finance, & Facilities- Misc. 45,514 - - 45,514 12,607 58,121 1.0000

Masters Programs

General Administration

206505 SADM 1500 Vacant Graduate Admissions Counselor X E604 14,906 14,906 4,129 19,035 0.3870

General Administration Subtotal 14,906 - - 14,906 4,129 19,035 0.3870

Masters of Accountancy

206511 ACCM 1500 Bernie, Kimberly Graduate Student Outreach & E998 20,655 20,655 5,721 26,376 0.5000

206511 ACCM 1400 Kobzej, Marlee Asst Dir of College of Business E631 61,363 1,227.00 62,590 17,337 79,927 1.0000

Masters of Accountancy Subtotal 82,018 1,227.00 - 83,245 23,058 106,303 1.5000

Business Admin - Masters Programs

206512 BUSMBA 1500 Bernie, Kimberly Graduate Student Outreach & E998 20,654 20,654 5,721 26,375 0.5000

Business Admin - Masters Programs Subtotal 20,654 - - 20,654 5,721 26,375 0.5000

Masters of Arts in Education

206541 EDUCM 1400 Andes, Beverly Data/Assessment Specialist E936 15,000 300.00 15,300 4,238 19,538 0.2500

206541 EDUCM 1400 Brown, Jordan Coordinator of Student Teaching E881 5,575 112.00 5,687 1,575 7,262 0.1200

206541 EDUCM 1400 Flasch, Hannah Dean's Asst & Operations Coord E895 7,044 141.00 102.00 7,287 2,018 9,305 0.1500

206541 EDUCM 1400 Klein, Suzanne Field Experience Coordinator E652 8,441 169.00 8,610 2,385 10,995 0.1500

206541 EDUCM 1400 Kochesky, Mark Academic Advisor - LAS Teacher E854 8,400 168.00 8,568 2,373 10,941 0.2000

206541 EDUCM 1400 Paugh, Amber Senior Academic Advisor E587 9,426 189.00 9,615 2,663 12,278 0.2000

206541 EDUCM 1400 Sevier, Brian Assoc Dean, School of Educ E908 24,209 484.00 351.00 25,044 6,937 31,981 0.2500

206541 EDUCM 1400 Sunbury, Ellen Admissions Coordinator E818 6,300 126.00 6,426 1,780 8,206 0.1500

206541 EDUCM 1400 Thulson, Margaret Assistant to Associate Dean of E906 4,696 94.00 68.00 4,858 1,346 6,204 0.1000

206541 EDUCM 1400 Vacant Director, Stdnt Teaching & X E510 8,016 8,016 2,220 10,236 0.1200

206541 EDUCM 1400 Vacant Program Specialist X E653 59,035 59,035 16,353 75,388 1.0000

206541 EDUCM 1400 Vacant Academic & Special Projects Specialist E762 4,227 4,227 1,171 5,398 0.1200

Masters of Arts in Education Subtotal 160,369 1,783.00 521.00 162,673 45,059 207,732 2.8100

27


FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE

Masters of Social Work

206571 SWKM 1400 Alfus, Claire Administrative Services Assistant E1004 31,594 31,594 8,752 40,346 0.7798

206571 SWKM 1500 Bannon, Bailee Asst Dir Office SWK Student Svrs - E770 52,686 1,054.00 53,740.0000 14,886 68,626 1.0000

206571 SWKM 1500 Bauer, Caitlin OSWSS Specialist-Marketing, E492 41,000 41,000 11,357 52,357 1.0000

206571 SWKM 1400 Bharwani, Aneesha Master of Soc Work - Field E649 48,246 965.00 49,211 13,631 62,842 0.7500

206571 SWKM 1500 Byers, Emma Asst Dir Office SWK Student Svrs - E877 12,001 240.00 12,241 3,391 15,632 0.2400

206571 SWKM 1400 Menard, Elyse Admin Services Coordinator E785 23,202 464.00 336.00 24,002.0000 6,649 30,651 0.5000

206571 SWKM 1500 Middleton, Amy Director of SWK, Student Services E723 35,091 702.00 509.00 36,302 10,056 46,358 0.5000

206571 SWKM 1500 Mills, AlishaOSWSS Specialist-Advising,

Retention, Alumni SrvsE1006 43,000 43,000 11,911 54,911 1.0000

206571 SWKM 1100 Vacant Assoc Dir of Field Educ E793 57,756 57,756.0000 15,998 73,754 1.0000

206571 SWKM 1400 Wery, MichaelOffice of Field Education

SpecialistE940 41,831 837.00 606.00 43,274 11,987 55,261 1.0000

Masters of Social Work Subtotal 386,407 4,262.00 1,451.00 392,120 108,618 500,738 7.7698

Health Administration

206591 HEADM 1400 Busch, Cynthia MHA Program Assistant E1009 50,500 1,010.00 51,510 14,268 65,778 1.0000

50,500 1,010.00 - 51,510 14,268 65,778 1.0000

Total Masters Programs 714,854 8,282.00 1,972.00 725,108 200,853 925,961 13.9668

Detroit Institute of Music

207105 DIME 1400 Kornelson, Micheal Director of DIME E1027 88,000 24,376 112,376 0.8000

207105 DIME 1400 Pelot, Maryum Dime Student Srvs Coord E976 50,000 1,000.00 51,000 14,127 65,127 1.0000

Total Detroit Institute of Music 50,000 1,000.00 - 139,000 38,503 177,503 1.8000

Academic & Student Affairs - Misc.

College of Letters, Arts, & Sciences

267030 ARTLAB 1400 Buchholz, Kevin Photo Lab Manager E751 26,270 525.00 26,795 7,422 34,217 0.5000

267030 ARTLAB 1400 Mann, Phillip 3D Studio Manager E588 29,843 597.00 30,440 8,432 38,872 0.5000

College of Letters, Arts, & Sciences Subtotal 56,113 1,122.00 - 57,235 15,854 73,089 1.0000


260140 SREG 1500 Martinez, Paula Sr. Associate Registrar E636 14,290 286.00 14,576 4,038 18,614 0.1833

260140 SREG 1500 Shear, Shaun Records Specialist E922 37,500 750.00 38,250 10,595 48,845 1.0000

260180 SORN 1500 Baker, Megan Asst Director, New Student E340 17,500 350.00 17,850 4,944 22,794 0.3271

Enrollment Management Subtotal 69,290 1,386.00 - 70,676 19,577 90,253 1.5104

Total Academic & Student Affairs - Misc. 125,403 2,508.00 - 127,911 35,431 163,342 2.5104

President's Office

Athletics

261100 AFATHL 1500 Bahl, Michael Interim Asst Men's Basketball E167 36,292 726.00 37,018 10,254 47,272 0.8930

261100 AFATHL 1500 Begley, Stephanie Head Athletic Trainer E459 55,027 1,101.00 56,128 15,547 71,675 1.0000

261100 AFATHL 1500 Blanken, Robert Assistant Volleyball Coach E294 10,769 215.00 10,984 3,043 14,027 0.2400

261100 AFATHL 1500 Cervantes, Jasmine Asst. Women's Basketball Coach E162 28,010 560.00 28,570 7,914 36,484 0.7353

261100 AFATHL 1500 Clark, Derrick Head Men's Basketball Coach E095 42,565 42,565 11,791 54,356 0.2603

261100 AFATHL 1500 Glenn, Jennifer Head Women's Volleyball Coach E098 65,000 1,300.00 66,300 18,365 84,665 1.0000

261100 AFATHL 1500 Groom, CaryAssociate Athletic Director for

Compliance/Internal Operations E356 18,914 378.00 19,292 5,344 24,636 0.2500

261100 AFATHL 1500 Hangstefer, Daniel Head Men's & Women's Tennis E557 38,827 777.00 39,604 10,970 50,574 0.8515

261100 AFATHL 1500 Hurst, Anna Head Women's Softball Coach E487 57,691 1,154.00 58,845 16,300 75,145 1.0000

261100 AFATHL 1500 Kietzmann, John Asst Athletic Director- Marketing E569 64,309 1,286.00 65,595 18,170 83,765 1.0000

261100 AFATHL 1500 Maas, Nicholas Head Cross Country Coach & E450 35,893 718.00 36,611 10,141 46,752 0.6700

261100 AFATHL 1500 Portie, Benjamin Head Women's Golf Coach E771 29,569 591.00 30,160.0000 8,354 38,514 0.5810

261100 AFATHL 1500 Powers, Andrew Asst Athletic Trainer E093 3,291 66.00 3,357 930 4,287 0.0805

261100 AFATHL 1500 Wall, Adam Asst Men's Basketball Coach E096 20,050 401.00 20,451 5,665 26,116 0.3700

261100 AFATHL 1500 Watanabe, Amy Asst Women's Volleyball Coach E154 24,269 485.00 24,754 6,857 31,611 0.5000

261100 AFATHL 1500 Wells, David Asst Women's Basketball Coach E808 35,439 709.00 36,148 10,013 46,161 0.8000

Athletics Subtotal 565,915 10,467.00 - 576,382 159,658 736,040 10.2316

28


FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE

Commencement

266100 PRS078 1500 VacantCommencement & Special Events

Coord.X E814 39,158 39,158 10,847 50,005 0.8229

266100 PRS078 1500 Vacant Director of Government Relations E887 8,800 8,800 2,438 11,238 0.1000

Commencement Subtotal 47,958 - - 47,958 13,285 61,243 0.9229

Total President's Office 613,873 10,467.00 - 624,340 172,943 797,283 11.1545

TOTAL BUSINESS ENTERPRISES 6,295,228 98,633.00 10,187.00 6,492,048 1,798,297 8,290,345 104.0682

SPONSORED PROGRAMS

Equity Assistance Center

420075 PRS120 1300 Chipman, Marilyn Coord, Equity Specialist E665 80,387 1,608.00 81,995 22,713 104,708 1.0000

420075 PRS120 1300 Cohen, Daniel Equity Specialist Coord E661 64,275 1,286.00 65,561 18,160 83,721 1.0000

420075 PRS120 1300 Parra, Marcela Coord, Equity Specialist E663 80,387 1,608.00 81,995 22,713 104,708 1.0000

420075 PRS120 1300 Perry Evenstad, Jan Director, Equity Assistance Cntr E660 85,000 1,700.00 86,700 24,016 110,716 1.0000

420075 PRS120 1300 Vacant Equity Assistant Specialist E659 50,500 50,500 13,989 64,489 1.0000

Equity Assistance Center Subtotal 360,549 6,202.00 - 366,751 101,591 468,342 5.0000

High School Upward Bound

420124 STRIO 1500 Bell, Meishon Admin Assistant E983 39,000 780.00 39,780 11,019 50,799 1.0000

420124 STRIO 1500 Dancis, Samantha Program Coordinator E965 39,000 780.00 39,780 11,019 50,799 1.0000

420124 STRIO 1500 Kisner, Nahum Director, High School Upward E100 69,500 69,500 19,252 88,752 1.0000

420124 STRIO 1500 Susano, Hector Academic Coordinator E622 37,781 756.00 547.00 39,084 10,826 49,910 1.0000

420124 STRIO 1500 Vacant Asst Director, High School X E179 53,152 53,152 14,723 67,875 1.0000

High School Upward Bound Subtotal 238,433 2,316.00 547.00 241,296 66,839 308,135 5.0000

Student Support Service

420224 STRIO 1500 Anderson, Steven Mathematics Learning Spec E580 41,000 820.00 41,820 11,584 53,404 1.0000

420224 STRIO 1500 Fitzgerald, Faith Administrative Asst E478 37,570 751.00 544.00 38,865 10,766 49,631 1.0000

420224 STRIO 1500 Garcia, Allyson Advisor, TRIO Scholar E194 41,000 820.00 41,820 11,584 53,404 1.0000

420224 STRIO 1500 Scott, Brandi Proj Director, SSS TRIO Prog E014 60,095 1,202.00 61,297 16,979 78,276 1.0000

420224 STRIO 1500 Vacant Student Development Spec X E016 43,427 43,427 12,029 55,456 1.0000

Student Support Service Subtotal 223,092 3,593.00 544.00 227,229 62,942 290,171 5.0000

Veterans Upward Bound

420324 STRIO 1500 Brown, Timothy Mesa County Site Coordinator E379 39,560 791.00 40,351 11,177 51,528 1.0000

420324 STRIO 1500 Chavez, Leroy Director, Veterans Upward Bound E102 60,046 1,201.00 61,247 16,965 78,212 1.0000

420324 STRIO 1500 Clark, Alton Assoc Director, Veterans Upward E103 46,920 938.00 626.00 48,484 13,430 61,914 1.0000

Veterans Upward Bound Subtotal 146,526 2,930.00 626.00 150,082 41,572 191,654 3.0000

CAMP

420376 CHS 1100 Jimenez, Raquel Interim Acad Advisor/Office Coord E915 37,781 756.00 547.00 39,084 10,826 49,910 1.0000

420376 CHS 1100 Rodriguez-Hernandez, Ambrosio Regional Recruitment Supervisor E568 45,184 904.00 46,088 12,766 58,854 1.0000

420376 CHS 1100 Vivanco Montoya, Nidia Student Retention Specialist E321 45,329 907.00 46,236 12,807 59,043 1.0000

420376 CHS 1100 Vacant CAMP Recruitment Asst X E509 53,979 53,979 14,952 68,931 1.0000

420376 CHS 1100 Vacant Budget & Recruitment Manager X E562 50,103 50,103 13,879 63,982 0.7500

420376 CHS 1100 Vacant Director, CAMP X E612 40,403 40,403 11,192 51,595 0.7500

CAMP Subtotal 272,779 2,567.00 547.00 275,893 76,422 352,315 5.5000

DHHS-MIECHV 10/1/14-9/30/15

420594 SOAN 1100 Muneton, Ana PAT Asst and Liaison to Spanish E765 29,949 599.00 30,548 8,462 39,010 0.7500

420594 SOAN 1100 Romero, Silvia Interim PAT Parent Educ E756 24,750 24,750 6,856 31,606 0.7500

420594 SOAN 1100 Vacant Early Literacy and PAT Parent X E757 15,182 15,182 4,205 19,387 0.3750

DHHS Subtotal 69,881 599.00 - 70,480 19,523 90,003 1.8750

OSU/M-NET


OSU/M-NET Subtotal 21,842 437.00 - 22,279 6,171 28,450 0.3100

29


FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE

21st CCRC

420695 URBEDU 1100 Mirabelli, Carla Interim Director E438 11,312 226.00 11,538 3,196 14,734 0.1550

420695/420682 URBEDU 1400 Montoya, Koreena Interim Program Manager E523 35,280 706.00 35,986 9,968 45,954 0.6300

21st CCRC Subtotal 46,592 932.00 - 47,524 13,164 60,688 0.7850

TPS Colorado Prog

42193A PS001 1100 Clabaugh, Kile Project Assistant E914 14,042 281.00 14,323 3,967 18,290 0.3300

42193A/42197

5/422131PS001 1100 Gallegos, Crystal Admin Asst Teach w/Prim Sources E647 41,465 829.00 42,294 11,715 54,009 1.0000

42193A/42197

5PS001 1100 O'Neill-Jones, Peggy Dir. Teaching for Prim. Source E412 60,000 1,200.00 61,200 16,952 78,152 0.5000

42193A PS001 1100 Patterson, Keith Assistant Director E504 14,475 289.50 14,765 4,090 18,855 0.2500

42193A/42197

5/422131PS001 1100 Vacant Project Coordinator X E505 53,908 53,908 14,933 68,841 1.0000

42193A PS001 1100 Vacant Project Coordinator X E485 20,216 20,216 5,600 25,816 0.3750

TPS Colorado Program Subtotal 204,106 2,599.50 - 206,706 57,257 263,963 3.4550

TPS Regional

421975 PS001 1100 Clabaugh, Kile Project Assistant E914 14,042 281.00 14,323 3,967 18,290 0.3300

421975 PS001 1100 Patterson, Keith Assistant Director E504 28,951 579.00 29,530 8,180 37,710 0.5000

TPS Regional Subtotal 42,993 860.00 - 43,853 12,147 56,000 0.8300

HRSA

422073 SWK 1300 Greene, Allison Grants Assistant E942 19,150 383.00 19,533 5,411 24,944 0.4630

HRSA Subtotal 19,150 383.00 - 19,533 5,411 24,944 0.4630

TPS-Teacher Network

422131 PS001 1100 Clabaugh, Kile Project Assistant E914 14,466 289.00 14,755 4,087 18,842 0.3400

422131 PS001 1100 Patterson, Keith Assistant Director E504 14,475 289.50 14,765 4,090 18,855 0.2500

422131 PS001 1100 Vacant Project Coordinator X E485 20,215 20,215 5,600 25,815 0.3750

TPS- Teacher Network Subtotal 49,156 578.50 - 49,735 13,777 63,512 0.9650

CHAMP

422193 ETS 1100 Carver, William MET Lab Technician E892 42,672 853.00 618.00 44,143 12,228 56,371 1.0000

422193 ETS 1100 Sfetsas, Jesse Program Associate E853 38,000 760.00 38,760 10,737 49,497 1.0000

422193 ETS 1100 Simpson, Sharon Project Navigator E839 36,360 727.00 37,087 10,273 47,360 0.5700

422193 ETS 1100 Vacant Senior Project Manager E838 68,680 68,680 19,024 87,704 1.0000

422193 ETS 1100 Vacant CAVEA Technician X E845 20,242 20,242 5,607 25,849 0.5000

CHAMP Subtotal 205,954 2,340.00 618.00 208,912 57,869 266,781 4.0700

CDHS Stipend

460322 SWK 1100 Vacant Training & Curriculum Coord. X E430 29,518 29,518 8,176 37,694 0.5000

460322 SWK 1100 Vacant Child Welfare Stipend Coord. X E738 43,427 43,427 12,029 55,456 1.0000

CDHS Stipened Subtotal 72,945 - - 72,945 20,205 93,150 1.5000

Child Welfare Trng Acad

460464/460322 SWK 1100 Greene, Allison Grants Assistant E942 22,210 444.00 22,654 6,275 28,929 0.5370

Child Welfare Trng Acad Subtotal 22,210 444.00 - 22,654 6,275 28,929 0.5370

Adult Basic Education

461022 SOAN 1100 Rudy, Maureen Coordination & Instruction E740 27,990 560.00 28,550 7,908 36,458 0.6598

461022 SOAN 1100 Vacant FLP Instructor, Parent Facility E911 13,999 13,999 3,878 17,877 0.3740

461022 SOAN 1100 Vacant Coordination & Instruction E739 44,909 44,909 12,440 57,349 1.0000

461022 SOAN 1100 Vacant Early Child Education Specialist X E247 43,427 43,427 12,029 55,456 1.0000

Adult Basic Education Subtotal 130,325 560.00 - 130,885 36,255 167,140 3.0338

30


FUND

ORG

CODE

PROG

CODE NAME TITLE

SPEC

COND POS NO

BASE ANNUAL

SALARY FY2016-

17 2% INCR CUPA

TOTAL SALARY

FY16-17

AVG BENEFITS

FY2016-17

BASE TOTAL

COMP

FY2016-17 FTE

Foundation

484000 AFATHL 1500 Hiltner, Erin Asst Athl Dir for Student Services E871 43,604 872.00 44,476 12,320 56,796 0.7491

485110 IAFDN 1600 Burtness, John President & CEO of MSU Denver E004 27,270 545.00 27,815 7,705 35,520 0.1500

485110 IAFDN 1600 DeVisser, Stephen Chief Financial Operations Officer E336 69,464 1,389.00 70,853 19,626 90,479 0.6822

485110 IAFDN 1600 Sisneros, Anthony Foundation Accountant E972 54,000 1,080.00 55,080 15,257 70,337 1.0000

481010 NUR 1100 Amoresano, Christine Dual Enrollment Coord E859 46,000 920.00 46,920 12,997 59,917 1.0000

481010 PS001 1100 Shipman, Nona Asst Dir of OWOWC E669 46,236 925.00 47,161 13,064 60,225 1.0000

482010 SABSOF 1100 Vacant ECE-School-Parenting Educ X E388 13,159 13,159 3,645 16,804 0.2500

482010 SABSOF 1100 Vacant Budget & Recruitment Manager X E562 16,701 16,701 4,626 21,327 0.2500

482010 SABSOF 1100 Vacant Director, CAMP X E612 13,468 13,468 3,731 17,199 0.2500

482010/461021 SOAN 1100 Hannon, Esther Coord, Early Childhood Literacy E508 40,451 809.00 41,260 11,429 52,689 1.0000

482010 SOAN 1100 Muneton, Ana PAT Asst and Liaison to Spanish E765 9,983 200.00 10,183 2,821 13,004 0.2500

482010 SOAN 1100 Rudy, Maureen Coordination & Instruction E740 7,218 144.00 7,362 2,039 9,401 0.1702

482010 SOAN 1100 Vacant FLP Instructor, Parent Facility E911 17,816 17,816 4,935 22,751 0.4760

482010 SOAN 1100 Vacant Early Literacy and PAT Parent X E757 15,181 15,181 4,205 19,386 0.3750

Foundation Subtotal 420,551 6,884.00 - 427,435 118,400 545,835 7.6025

TOTAL SPONSORED PROGRAMS 2,547,084 34,225.00 2,882.00 2,584,191 715,820 3,300,011 48.9263

GRAND TOTAL ALL ADMINISTRATIVE PERSONNEL 36,029,057 577,586.00 68,826.00 37,376,847 10,353,375 47,730,222 589.1203

31

Classified Personnel - Academic Year 2016-2017

0 0

FUND ORG CODE

PROG

CODE NAME CLASSIFICATION

SPEC

CONDS POS NO.

GRADE

1617

BASE

ANNUAL

SALARY

RATE FY2016-

17

BASE AVG

BENEFITS

FY2016-17

ONE-TIME

SALARY

FY2016-17

ONE-TIME

AVG

BENEFITS

FY2016-17

BASE & ONE-

TIME

BENEFITS

FY2016-17

BASE & ONE-

TIME COMP

FY2016-17 FTE

EDUCATIONAL & GENERAL FUND (1000)


College of Business

1000 ACC 1400 West, Gretchen Admin Assistant III C189 G16 43,289 14,718 - 14,718 58,007 1.0000

1000 BUS001 1400 Wilmot, Nanette Budget Analyst II C451 H28 77,555 26,369 - 26,369 103,924 1.0000

1000 BUS001 1400 Yan, Erica Program Assistant II C136 H20 59,609 20,267 - 20,267 79,876 1.0000

1000 ECO 1400 Billingsley, Amber Program Assistant I C099 H18 45,000 15,300 - 15,300 60,300 1.0000

1000 MGT 1400 Leslie, Erin Admin Assistant II C570 G10 32,676 11,110 - 11,110 43,786 1.0000

1000 MGT 1400 Rademacher, John Admin Assistant III C043 G16 43,868 14,915 - 14,915 58,783 1.0000

1000 MKT 1400 Zastrow, Michael Admin Assistant III C006 G16 56,612 19,248 - 19,248 75,860 1.0000

College of Business E&G Subtotal 358,609 121,927 - - 121,927 480,536 7.0000

College of Letters, Arts, and Sciences

1000 AAS 1400 Velarde, Domonic Program Assistant I C582 H18 49,257 16,747 - 16,747 66,004 1.0000

1000 ART 1400 Ross, Gwendydd Admin Assistant II C616 G10 35,427 12,045 - 12,045 47,472 1.0000

1000 ART 1400 Yarrow, Patricia Program Assistant I C092 H18 55,608 18,907 - 18,907 74,515 1.0000

1000 BIO 1100 Gotow, Lisa Lab Coordinator II C293 I09 55,263 18,789 - 18,789 74,052 1.0000

1000 BIO 1100 Karlok, Mark Lab Coordinator II C628 I09 55,263 18,789 - 18,789 74,052 1.0000

1000 BIO 1100 Tkach, Carol Lab Coordinator II C565 I09 58,248 19,804 - 19,804 78,052 1.0000

10041 CHE 1100 Vacant Lab Coordinator III C212 I13 79,667 27,087 - 27,087 106,754 1.0000

1000 CHS 1400 Salazar, Mercedes Admin Assistant III C352 G16 43,726 14,867 - 14,867 58,593 1.0000

1000 ENG 1400 Myers, Karen Program Assistant I C063 H18 55,608 18,907 - 18,907 74,515 1.0000

1000 ENG 1400 Reed, Yvonne Admin Assistant II C650 G10 34,480 11,723 - 11,723 46,203 1.0000

10041 ENG 1400 Vacant Admin Assistant III Y C075 G16 49,176 16,720 - 16,720 65,896 1.0000

10041 ENG 1400 Vacant Admin Assistant II Y C646 G10 39,582 13,458 - 13,458 53,040 1.0000

1000 LAS001 1400 Dobbin, Rebecca Program Assistant I C592 H18 49,255 16,747 - 16,747 66,002 1.0000

1000 LAS001 1400 Mager, Robert Budget Analyst II C090 H28 70,646 24,020 - 24,020 94,666 1.0000

1000 LAS001 1400 Werner, Vince Program Assistant I C230 H18 47,985 16,315 - 16,315 64,300 1.0000

1000 MTH 1400 Frisch, Audrey Admin Assistant II C226 G10 38,979 13,253 - 13,253 52,232 1.0000

1000 MTH 1400 Martinez, Leandro Admin Assistant III C027 G16 44,317 15,068 - 15,068 59,385 1.0000

1000 MTH 1400 Reed, Maurine Program Assistant I C487 H18 49,138 16,707 - 16,707 65,845 1.0000

1000 MUS 1400 Taylor, Mark Technician III C164 H16 47,689 16,214 - 16,214 63,903 1.0000

1000 PHY 1100 Martinez, John Lab Coordinator II C048 I09 54,177 18,420 - 18,420 72,597 1.0000

1000 PHY 1400 Taylor, Sylvette Admin Assistant II C088 G10 38,406 13,058 - 13,058 51,464 1.0000

1000 PSC 1400 Fleming, Eric Program Assistant I C045 H18 49,365 16,784 - 16,784 66,149 1.0000

1000 PSY 1400 Grasse, M. C. Program Assistant I C149 H18 47,100 16,014 - 16,014 63,114 1.0000

1000 PSY 1400 Intarakamhang, Thai Admin Assistant III C110 G16 42,831 14,563 - 14,563 57,394 1.0000

1000 SPE 1400 Kirby, Jacqueline Program Assistant I C473 H18 48,302 16,423 - 16,423 64,725 1.0000

1000 SPE 1400 Sherter, Scott Admin Assistant III C268 G16 43,000 14,620 - 14,620 57,620 1.0000

1000 THE 1400 Mallo, Angelia Program Assistant I C621 H18 50,728 17,248 - 17,248 67,976 1.0000

College of Letters, Arts, and Sciences E&G Subtotal 1,333,223 453,297 - - 453,297 1,786,520 27.0000

College of Professional Studies

1000 AES 1100 De Cino, T. J. Lab Coordinator III C247 I13 63,528 21,600 - 21,600 85,128 1.0000

1000 CET 1100 McCallum, David Lab Coordinator II C087 I09 11,252 3,826 - 3,826 15,078 0.2000

1000 CET 1400 Succo, Linda Admin Assistant III C173 G16 14,297 4,861 - 4,861 19,158 0.3300

1000 CJC 1400 Reddy, Catherine Admin Assistant III C066 G16 43,877 14,918 - 14,918 58,795 1.0000

1000 EET 1400 Succo, Linda Admin Assistant III C173 G16 14,730 5,008 - 5,008 19,738 0.3400

1000 HEP 1400 Maestas, Emily Program Assistant I C091 H18 54,177 18,420 - 18,420 72,597 1.0000

1000 HPS 1400 Morales, Joe Program Assistant I C248 H18 53,184 18,083 - 18,083 71,267 1.0000

1000 HSP 1400 Martin, Debora Program Assistant I C076 H18 56,143 19,089 - 19,089 75,232 1.0000

1000 HTE 1400 Conder, Susan Admin Assistant III C201 G16 42,948 14,602 - 14,602 57,550 1.0000

1000 HTE 1100 Webb, James Lab Coordinator II C638 I09 54,722 18,605 - 18,605 73,327 1.0000

1000 IND 1100 Dreher, Terry Lab Coordinator II C540 I09 55,484 18,865 - 18,865 74,349 1.0000

1000 MET 1100 McCallum, David Lab Coordinator II C087 I09 45,006 15,302 - 15,302 60,308 0.8000

1000 MET 1400 Succo, Linda Admin Assistant III C173 G16 14,296 4,861 - 4,861 19,157 0.3300

1000 NUR 1400 Brennan, Janice Admin Assistant III C538 G16 21,859 7,432 - 7,432 29,291 0.5000

1000 NUT 1400 Hoffman, Tara Program Assistant II C589 H20 49,243 16,743 - 16,743 65,986 1.0000

1000 PS001 1400 Amon, Elizabeth Budget Analyst II C067 H28 77,555 26,369 - 26,369 103,924 1.0000

10041 PS001 1400 Vacant Admin Assistant III Y C641 G16 21,645 7,359 - 7,359 29,004 0.5000

College of Professional Studies E&G Subtotal 693,946 235,943 - - 235,943 929,889 13.0000

32


FUND ORG CODE

PROG


SPEC

CONDS POS NO.

GRADE

1617

BASE

ANNUAL

SALARY

RATE FY2016-

17

BASE AVG

BENEFITS

FY2016-17

ONE-TIME

SALARY

FY2016-17

ONE-TIME

AVG

BENEFITS

FY2016-17

BASE & ONE-

TIME

BENEFITS

FY2016-17

BASE & ONE-

TIME COMP

FY2016-17 FTE

School of Education

1000 EDUC 1400 Gunther, Brian Program Assistant II C549 H20 45,353 15,420 - 15,420 60,773 0.8800

1000 EDUC 1400 Kaufenberg, Amie Budget Analyst I C316 H22 41,580 14,137 - 14,137 55,717 0.7500

School of Education E&G Subtotal 86,933 29,557 - - 29,557 116,490 1.6300

Undergraduate Studies

1000 AACP83 1400 Heath, Susan Program Assistant I C026 H18 46,917 15,952 - 15,952 62,869 1.0000

1000 AAIE94 1400 Provizer, Jennifer Program Assistant I C580 H18 47,940 16,300 - 16,300 64,240 1.0000

Undergraduate Studies E & G Subtotal 94,857 32,252 - - 32,252 127,109 2.0000

Academic Effectiveness & Curriculum

1000 CFFD 1400 Gettings, Debra Admin Assistant III C586 G16 43,890 14,923 - 14,923 58,813 1.0000

Academic Effectiveness & Curriculum E&G Subtotal 43,890 14,923 - - 14,923 58,813 1.0000


1000 INFODK 1500 Rodgers, Eileen Admin Assistant III C050 G16 42,971 14,610 - 14,610 57,581 1.0000

1000 SADM 1500 Howington, Cynthia Technician IV C062 H18 47,566 16,172 - 16,172 63,738 1.0000

1000 SADM 1500 Kamai, Regina Admin Assistant II C349 G10 38,041 12,934 - 12,934 50,975 1.0000

1000 SADM 1500 Keenan, Tassie Admin Assistant III C174 G16 46,706 15,880 - 15,880 62,586 1.0000

1000 SADM 1500 Mata, Victor Admin Assistant III C566 G16 40,608 13,807 - 13,807 54,415 1.0000

1000 SADM 1500 Moody, Amy Office Manager I C111 G20 51,593 17,542 - 17,542 69,135 1.0000

1000 SADM 1500 Ontiveros, Deserie Admin Assistant III C096 G16 43,877 14,918 - 14,918 58,795 1.0000

1000 SADM 1500 Sadick, Tenaye Admin Assistant II C211 G10 39,948 13,582 - 13,582 53,530 1.0000

1000 SADM 1500 Sigler, Gloria Technician IV C489 H18 48,037 16,333 - 16,333 64,370 1.0000

1000 SADM 1500 Vigil, Derek Admin Assistant II C657 G10 32,676 11,110 - 11,110 43,786 1.0000

10061 SADM 1500 Vacant Technician IV C081 H18 54,259 18,448 - 18,448 72,707 1.0000

10061 SADM 1500 Vacant Office Manager I Y C093 G20 61,938 21,059 - 21,059 82,997 1.0000

10061 SADM 1500 Vacant Data Specialist C131 G12 37,679 12,811 - 12,811 50,490 1.0000

1000 SFIN 1500 Balbag, Richard Program Assistant I C102 H18 47,898 16,285 - 16,285 64,183 1.0000

1000 SFIN 1500 Siewert, Linda Program Assistant I C289 H18 52,765 17,940 - 17,940 70,705 1.0000

1000 SREG 1500 Ankele-Garcia, Loriann General Professional III C115 H19 63,257 21,507 - 21,507 84,764 1.0000

1000 SREG 1500 Templeton, Metza Program Assistant I C133 H18 47,488 16,146 - 16,146 63,634 1.0000

1000 SREG 1500 Zarate, Edward Technician IV C079 H18 51,940 17,660 - 17,660 69,600 1.0000

10061 SREG 1500 Vacant Statistical Analyst I Y C486 I06 62,467 21,239 - 21,239 83,706 1.0000

Enrollment Management E&G Subtotal 911,714 309,983 - - 309,983 1,221,697 19.0000

General Academic & Student Affairs

1000 005 1600 Sherwood, Agnes Admin Assistant III C234 G16 43,872 14,916 - 14,916 58,788 1.0000

General Academic & Student Affairs E&G Subtotal 43,872 14,916 - - 14,916 58,788 1.0000

Technology Services

1000 APSVIT 1500 Elshakh, Mohamed IT Supervisor C058 T03 87,962 29,907 - 29,907 117,869 1.0000

1000 APSVIT 1600 Le-Nguyen, An IT Professional C541 T02 64,460 21,916 - 21,916 86,376 1.0000

1000 APSVIT 1500 Newton, Richard IT Supervisor C470 T03 92,287 31,378 - 31,378 123,665 1.0000

1000 APSVIT 1600 Nguyen, MyLinh IT Professional C404 T02 62,034 21,092 - 21,092 83,126 1.0000

1000 APSVIT 1500 Peng, Eric IT Professional C649 T02 63,004 21,421 - 21,421 84,425 1.0000

1000 APSVIT 1600 Pond, Thomas IT Supervisor C479 T03 80,795 27,470 - 27,470 108,265 1.0000

1000 APSVIT 1500 Princehouse, Steven IT Professional C166 T02 19,404 6,597 - 6,597 26,001 0.2500

1000 APSVIT 1600 Princehouse, Steven IT Professional C166 T02 58,209 19,791 - 19,791 78,000 0.7500

1000 APSVIT 1500 Taranu, Octavia IT Professional C652 T02 61,258 20,828 - 20,828 82,086 1.0000

1000 APSVIT 1500 Warren, John IT Professional C583 T02 15,904 5,407 - 5,407 21,311 0.2500

1000 APSVIT 1600 Warren, John IT Professional C583 T02 47,714 16,223 - 16,223 63,937 0.7500

10041 APSVIT 1500 Vacant IT Professional Y C588 T02 16,043 5,455 - 5,455 21,498 0.2500

10041 APSVIT 1600 Vacant IT Professional Y C588 T02 48,129 16,364 - 16,364 64,493 0.7500

10041 APSVIT 1600 VacantIT Professional /Sr

Programmer AnalystY C656 T02 55,589 18,900 - 18,900 74,489 1.0000

1000 BSVCIT 1400 Wicker, Randy IT Supervisor C459 T03 74,600 25,364 - 25,364 99,964 0.7500

1000 BSVCIT 1500 Wicker, Randy IT Supervisor C459 T03 24,866 8,454 - 8,454 33,320 0.2500

1000 ETCIT 1400 Christy, Adrienne IT Professional C559 T02 33,242 11,302 - 11,302 44,544 0.5000

1000 ETCIT 1500 Christy, Adrienne IT Professional C559 T02 33,242 11,302 - 11,302 44,544 0.5000

1000 ETCIT 1400 Eck, James IT Professional C576 T02 84,345 28,677 - 28,677 113,022 1.0000

1000 ETCIT 1400 Jacobs, Edward IT Supervisor C478 T03 48,496 16,489 - 16,489 64,985 0.5000

1000 ETCIT 1500 Jacobs, Edward IT Supervisor C478 T03 48,496 16,489 - 16,489 64,985 0.5000

1000 ETCIT 1400 Pinge, Manisha IT Professional C532 T02 84,634 28,776 - 28,776 113,410 1.0000

33


FUND ORG CODE

PROG


SPEC

CONDS POS NO.

GRADE

1617

BASE

ANNUAL

SALARY

RATE FY2016-

17

BASE AVG

BENEFITS

FY2016-17

ONE-TIME

SALARY

FY2016-17

ONE-TIME

AVG

BENEFITS

FY2016-17

BASE & ONE-

TIME

BENEFITS

FY2016-17

BASE & ONE-

TIME COMP

FY2016-17 FTE

Technology Services cont.

10041 ETCIT 1400 Vacant IT Technician IV Y C331 H18 53,496 18,189 - 18,189 71,685 1.0000

1000 INFRIT 1400 Chan, Kahnoksak IT Supervisor C039 T03 42,733 14,529 - 14,529 57,262 0.5000

1000 INFRIT 1600 Chan, Kahnoksak IT Supervisor C039 T03 42,734 14,530 - 14,530 57,264 0.5000

1000 INFRIT 1400 Haselton, Brett IT Professional C481 T02 42,480 14,443 - 14,443 56,923 0.7500

1000 INFRIT 1500 Haselton, Brett IT Professional C481 T02 14,159 4,814 - 4,814 18,973 0.2500

1000 INFRIT 1400 LaBelle, Stephen IT Supervisor C464 T03 75,698 25,737 - 25,737 101,435 0.7500

1000 INFRIT 1500 LaBelle, Stephen IT Supervisor C464 T03 25,233 8,579 - 8,579 33,812 0.2500

1000 INFRIT 1400 Nguyen, Jesse IT Supervisor C001 T03 49,818 16,938 - 16,938 66,756 0.5200



1000 INFRIT 1400 Rudd, Karen IT Professional C033 T02 34,840 11,846 - 11,846 46,686 0.5230



1000 INFRIT 1500 Schuette, David IT Supervisor C080 T03 41,288 14,038 - 14,038 55,326 0.4000

1000 INFRIT 1600 Schuette, David IT Supervisor C080 T03 61,932 21,057 - 21,057 82,989 0.6000

1000 INFRIT 1400 Schulthess, Reto IT Professional C590 T02 43,156 14,673 - 14,673 57,829 0.6970

1000 INFRIT 1500 Schulthess, Reto IT Professional C590 T02 18,761 6,379 - 6,379 25,140 0.3030

1000 USSVIT 1500 Abbott, Sean IT Professional C547 T02 61,232 20,819 - 20,819 82,051 1.0000

1000 USSVIT 1400 Crawford, Lee IT Technician C430 T01 52,956 18,005 - 18,005 70,961 1.0000

1000 USSVIT 1400 Nguyen, Truong IT Supervisor C561 T03 86,354 29,360 - 29,360 115,714 1.0000

1000 USSVIT 1400 Pham, David IT Professional C497 T02 59,328 20,172 - 20,172 79,500 1.0000

1000 USSVIT 1400 Taylor, Lee IT Supervisor C037 T03 63,977 21,752 - 21,752 85,729 0.7500

1000 USSVIT 1500 Taylor, Lee IT Supervisor C037 T03 21,326 7,251 - 7,251 28,577 0.2500

1000 USSVIT 1400 Tran, Quan IT Professional C653 T02 53,147 18,070 - 18,070 71,217 1.0000

1000 USSVIT 1400 Yee, Jason IT Technician C034 T01 46,049 15,657 - 15,657 61,706 1.0000

Technology Services E&G Subtotal 2,273,172 772,878 - - 772,878 3,046,050 31.0000

Student Success

10041 FSS 1400 Vacant IT Professional Y C636 T02 55,001 18,700 - 18,700 73,701 1.0000

1000 SACR 1500 Caldwell, Toni Admin Assistant III C596 G16 6,442 2,190 - 2,190 8,632 0.1500

Student Success E&G Subtotal 61,443 20,890 - - 20,890 82,333 1.1500

Total Academic & Student Affairs E&G 5,901,659 2,006,566 - - 2,006,566 7,908,225 103.7800


Accounting Services

1000 AFACSR 1600 Christensen, Bethanie General Professional IV C469 H28 53,170 18,078 - 18,078 71,248 0.8000

1000 AFACSR 1600 Garcia, Barbara Program Assistant I C498 H18 25,718 8,744 - 8,744 34,462 0.5000

1000 AFACSR 1700 Garcia, Barbara Program Assistant I C498 H18 25,717 8,744 - 8,744 34,461 0.5000

1000 AFACSR 1600 Paritala, Aruna Accountant III C202 H16 70,752 24,056 - 24,056 94,808 1.0000

1000 AFACSR 1600 Smith, Gloria Accounting Tech III C157 H16 45,794 15,570 - 15,570 61,364 1.0000

1000 AFACSR 1100 Stone, Charlotte Accountant III C431 H16 37,394 12,714 - 12,714 50,108 0.5000

1000 AFACSR 1500 Stone, Charlotte Accountant III C431 H16 37,394 12,714 - 12,714 50,108 0.5000

10101 AFACSR 1600 Vacant Accounting Tech III Y C098 H16 49,764 16,920 - 16,920 66,684 1.0000

10101 AFACSR 1600 Vacant Accounting Tech III Y C159 H16 42,168 14,337 - 14,337 56,505 1.0000

Accounting Services E&G Subtotal 387,871 131,877 - - 131,877 519,748 6.8000

Office of Institutional Research

1000 AFIS 1600 Matovina, Matthew Statistical Analyst I C554 I06 50,782 17,266 - 17,266 68,048 1.0000

1000 AFIS 1600 Salazar, Michael Statistical Analyst I C429 I06 52,545 17,865 - 17,865 70,410 1.0000

10101 AFIS 1600 Vacant Admin Assistant III Y C228 G16 43,722 14,865 - 14,865 58,587 1.0000

Office of Institutional Research E&G Subtotal 147,049 49,996 - - 49,996 197,045 3.0000

Budget Office

1000 AFBUD 1600 Mabry, Ladonna Budget Analyst II C168 H28 61,775 21,004 - 21,004 82,779 1.0000

Budget Office E&G Subtotal 61,775 21,004 - - 21,004 82,779 1.0000

Human Resources

1000 AFHRS 1500 Morris, Ramona Technician IV C261 H18 24,280 8,255 - 8,255 32,535 0.5000

1000 AFHRS 1600 Morris, Ramona Technician IV C261 H18 24,280 8,255 - 8,255 32,535 0.5000

Human Resources E&G Subtotal 48,560 16,510 - - 16,510 65,070 1.0000

34


FUND ORG CODE

PROG


SPEC

CONDS POS NO.

GRADE

1617

BASE

ANNUAL

SALARY

RATE FY2016-

17

BASE AVG

BENEFITS

FY2016-17

ONE-TIME

SALARY

FY2016-17

ONE-TIME

AVG

BENEFITS

FY2016-17

BASE & ONE-

TIME

BENEFITS

FY2016-17

BASE & ONE-

TIME COMP

FY2016-17 FTE

Student Accounts & Business Services

1000 AFSABS 1500 McCabe, Michael Accountant II C152 H19 25,506 8,672 - 8,672 34,178 0.5000

1000 AFSABS 1600 McCabe, Michael Accountant II C152 H19 25,506 8,672 - 8,672 34,178 0.5000

1000 AFSABS 1600 Nguyen, Christina Controller II C271 H37 100,806 34,274 - 34,274 135,080 1.0000

1000 AFSABS 1600 Nguyen, Henry Accounting Tech IV C061 H32 50,452 17,154 - 17,154 67,606 1.0000

Student Accounts & Business Services E&G Subtotal 202,270 68,772 - - 68,772 271,042 3.0000

Office of Sponsored Research & Programs

1000 AAGR92 1100 Seton, Samuel IT Professional C634 T02 55,427 18,845 - 18,845 74,272 1.0000

Office of Sponsored Research & Programs E&G Subtotal 55,427 18,845 - - 18,845 74,272 1.0000

Total Administration, Finance, & Facilities E&G 902,952 307,004 - - 307,004 1,209,956 15.8000

President's Office

Marketing & Communications

1000 IACOM2 1600 M'Gonigle, Ruth Arts Professional III C556 H19 50,042 17,014 - 17,014 67,056 1.0000

1000 IACOM2 1500 Strasheim, Julie Arts Professional IV C108 H25 58,286 19,817 - 19,817 78,103 0.7500

1000 IACOM2 1600 Strasheim, Julie Arts Professional IV C108 H25 19,428 6,606 - 6,606 26,034 0.2500

Marketing & Communications E&G Subtotal 127,756 43,437 - - 43,437 171,193 2.0000

Total President's Office E&G 127,756 43,437 - - 43,437 171,193 2.0000


Alumni

1000 IAALUM 1600 Mennenga, Virginia Admin Assistant III C535 G16 42,948 14,602 - 14,602 57,550 1.0000

Alumni E&G Subtotal 42,948 14,602 - - 14,602 57,550 1.0000

Development Office

1000 IADEV2 1600 Smith, Yvonne Admin Assistant III C520 G16 43,541 14,804 - 14,804 58,345 1.0000

1000 IADEV2 1600 Wiltsie, John Admin Assistant III C622 G16 42,398 14,415 - 14,415 56,813 1.0000

Development Office E&G Subtotal 85,939 29,219 - - 29,219 115,158 2.0000

VP University Advancement

1000 IAVPOF 1600 Schiffmacher, Michael Accountant II C618 H19 13,635 4,636 - 4,636 18,271 0.2220

VP University Advancement E&G Subtotal 13,635 4,636 - - 4,636 18,271 0.2220

Total University Advancement E&G 142,522 48,457 - - 48,457 190,979 3.2220

TOTAL EDUCATIONAL & GENERAL (E&G) FUND 7,074,889 2,405,464 - - 2,405,464 9,480,353 124.8020

BUSINESS ENTERPRISES

Student Affairs Fee Programs

Student Activities

200110 SACT 1500 Luong, Oanh Yen Admin Assistant III C139 G16 46,500 15,810 - 15,810 62,310 1.0000

Student Activities Subtotal 46,500 15,810 - - 15,810 62,310 1.0000

Career Services

201070 SACR 1500 Caldwell, Toni Admin Assistant III C596 G16 36,506 12,412 - 12,412 48,918 0.8500

Career Services Subtotal 36,506 12,412 - - 12,412 48,918 0.8500

Student Media

201620 SPUBL 1500 Norberg, Elizabeth Admin Assistant II C610 G10 35,021 11,907 - 11,907 46,928 1.0000

Student Media Subtotal 35,021 11,907 - - 11,907 46,928 1.0000

Total Student Affairs Fee Programs 118,027 40,129 - - 40,129 158,156 2.8500

Campus Recreation Fee

Campus Recreation

200730 SRECR 1500 Ball, Mary Admin Assistant III C077 G16 43,325 14,731 - 14,731 58,056 1.0000

Total Campus Recreation Fee 43,325 14,731 - - 14,731 58,056 1.0000

35


FUND ORG CODE

PROG


SPEC

CONDS POS NO.

GRADE

1617

BASE

ANNUAL

SALARY

RATE FY2016-

17

BASE AVG

BENEFITS

FY2016-17

ONE-TIME

SALARY

FY2016-17

ONE-TIME

AVG

BENEFITS

FY2016-17

BASE & ONE-

TIME

BENEFITS

FY2016-17

BASE & ONE-

TIME COMP

FY2016-17 FTE

Health Center

Health Center

202510 SHEAL 1500 Aguilar-Pack, Cynthia Accounting Tech IV C192 H20 51,203 17,409 - 17,409 68,612 1.0000

202510 SHEAL 1500 Carroll, Denise Admin Assistant III C611 G16 42,628 14,494 - 14,494 57,122 1.0000

202510 SHEAL 1500 Caveney, Steven Diag Proced Tech IV C504 C23 71,846 24,428 - 24,428 96,274 1.0000

202510 SHEAL 1500 Coleman-Harris, Sonja Laboratory Tech I C036 C13 53,311 18,126 - 18,126 71,437 1.0000

202510 SHEAL 1500 Englehart, Wanda Admin Assistant III C502 G16 42,675 14,510 - 14,510 57,185 1.0000

202510 SHEAL 1500 Esslam, David IT Professional C400 T02 52,956 18,005 - 18,005 70,961 1.0000

202510 SHEAL 1500 Garcia, Evangelina Health Care Tech II C630 C10 38,199 12,988 - 12,988 51,187 1.0000

202510 SHEAL 1500 Lasswell, Lisa Health Professional IV C613 G19 60,346 20,518 - 20,518 80,864 1.0000

202510 SHEAL 1500 Nguyen, Hang Mid-Level Provider C509 C24 89,272 30,352 - 30,352 119,624 1.0000

202510 SHEAL 1500 Olson-Sage, Yvonne Diag Proced Tech II C563 C16 50,154 17,052 - 17,052 67,206 1.0000

202510 SHEAL 1500 Ortiz, Cynthia Program Assistant II C218 G20 54,039 18,373 - 18,373 72,412 1.0000

202510 SHEAL 1500 Pasley, Joshua Mid-Level Provider C148 C24 84,328 28,672 - 28,672 113,000 1.0000

202510 SHEAL 1500 Satyal, Rubina Accounting Tech III C624 H16 44,107 14,996 - 14,996 59,103 1.0000

202510 SHEAL 1500 Seely, Kathryn Diag Procedures Tech II C142 C13 50,000 17,000 - 17,000 67,000 1.0000

202510 SHEAL 1500 Uszacki, Jeffrey General Professional V C483 H33 85,947 29,222 - 29,222 115,169 1.0000

202510 SHEAL 1500 Valente, Gia Program Assistant II C515 H16 49,134 16,706 - 16,706 65,840 1.0000

202510 SHEAL 1500 Valente, Mary Mid-Level Provider C507 C24 89,069 30,283 - 30,283 119,352 1.0000

202510 SHEAL 1500 Wagner, Julie Laboratory Tech II C484 C15 60,291 20,499 - 20,499 80,790 1.0000

202510 SHEAL 1500 Wristen, Tamara Mid-Level Provider C519 C24 93,898 31,925 - 31,925 125,823 1.0000

202510 SHEAL 1500 Vacant Mid-Level Provider Y C018 C24 91,680 31,171 - 31,171 122,851 1.0000


202510 SHEAL 1500 Vacant Accountant III C503 H32 41,268 14,031 - 14,031 55,299 1.0000

202510 SHEAL 1500 Vacant Office Manager I Y C510 G20 55,716 18,943 - 18,943 74,659 1.0000

202510 SHEAL 1500 Vacant General Professional V Y C514 H33 92,676 31,510 - 31,510 124,186 1.0000

202510 SHEAL 1500 Vacant Accounting Tech III Y C536 H16 43,145 14,669 - 14,669 57,814 1.0000

202510 SHEAL 1500 Vacant Admin Assistant III C562 G16 42,628 14,494 - 14,494 57,122 1.0000


Health Center Subtotal 1,678,312 570,627 - - 570,627 2,248,939 26.8000

Counseling Center

202525 SCOUN 1500 Bruce, Linda Office Manager I C516 G20 56,272 19,132 - 19,132 75,404 1.0000

Counseling Center Subtotal 56,272 19,132 - - 19,132 75,404 1.0000

Total Health Center 1,734,584 589,759 - - 589,759 2,324,343 27.8000

College of Business - Misc.

Personal Financial Planning -

204530 BUS001 1300 Vacant Admin Assistant III Y C501 G16 28,930 9,836 - 9,836 38,766 0.6000

Personal Financial Planning Subtotal 28,930 9,836 - - 9,836 38,766 0.6000

Total College of Business - Misc. 28,930 9,836 - - 9,836 38,766 0.6000

College of Professional Studies - Misc.

Nursing Programs

205598 NUR 1400 Brennan, Janice Admin Assistant III C538 G16 21,859 7,432 - 7,432 29,291 0.5000

Nursing Programs Subtotal 21,859 7,432 - - 7,432 29,291 0.5000

Total College of Professional Studies - Misc. 21,859 7,432 - - 7,432 29,291 0.5000

Extended Campus

Outreach & Other Programs

204061 AAEP92 1400 Sipe, Cheryl Program Assistant I C294 H18 5,417 1,842 - 1,842 7,259 0.1000

Outreach & Other Programs Subtotal 5,417 1,842 - - 1,842 7,259 0.1000

Metro South


Metro South Subtotal 37,922 12,893 - - 12,893 50,815 0.7000

Colorado Center for Medical Laboratory Science (CCMLS)

204070 AAEP92 1400 Sipe, Cheryl Program Assistant I C294 H18 2,709 921 - 921 3,630 0.0500

CCMLS Subtotal 2,709 921 - - 921 3,630 0.0500

Alternative Licensure Program


205597 AAEP92 1400 Sipe, Cheryl Program Assistant I C294 H18 2,709 921 - 921 3,630 0.0500

Alternative Licensure Program Subtotal 8,126 2,763 - - 2,763 10,889 0.1500

Total Extended Campus 54,174 18,419 - - 18,419 72,593 1.0000

36


FUND ORG CODE

PROG


SPEC

CONDS POS NO.

GRADE

1617

BASE

ANNUAL

SALARY

RATE FY2016-

17

BASE AVG

BENEFITS

FY2016-17

ONE-TIME

SALARY

FY2016-17

ONE-TIME

AVG

BENEFITS

FY2016-17

BASE & ONE-

TIME

BENEFITS

FY2016-17

BASE & ONE-

TIME COMP

FY2016-17 FTE

Indirect Cost Recoveries


206020 INFRIT 1500 Valero, Brian IT Professional C078 T02 60,363 20,523 - 20,523 80,886 1.0000

Academic & Student Affairs Subtotal 60,363 20,523 - - 20,523 80,886 1.000


206020 AFACSR 1600 Christensen, Bethanie General Professional IV C469 H28 13,293 4,520 - 4,520 17,813 0.2000

206020 AFACSR 1600 McLaggan, Terri Accounting Tech IV C426 H20 53,985 18,355 - 18,355 72,340 1.0000

206020 AFACSR 1600 Nguyen, Quynh Accountant III C287 H32 73,107 24,856 - 24,856 97,963 1.0000

206020 AFACSR 1600 Snyder, Laura Accounting Tech III C049 H16 43,193 14,686 - 14,686 57,879 1.0000

206020 AFSABS 1600 Vacant Accounting Tech III C552 H16 54,483 18,524 - 18,524 73,007 1.0000

206020 AFACSR 1600 Vacant Accountant I Y C360 H14 51,528 17,520 - 17,520 69,048 1.0000

Administration, Finance, and Facilities Subtotal 289,589 98,461 - - 98,461 388,050 5.2000

Total Indirect Cost Recoveries 349,952 118,984 - - 118,984 468,936 6.2000

Masters Programs

Masters of Social Work - - - - -

Masters of Social Work Subtotal - - - - - - -

Masters of Arts Teaching

206541 EDUCM 1400 Gunther, Brian Program Assistant II C549 H20 6,184 2,103 - 2,103 8,287 0.1200

206541 EDUCM 1400 Kaufenberg, Amie Budget Analyst I C316 H22 13,860 4,712 - 4,712 18,572 0.2500

Masters of Arts Teaching Subtotal 20,044 6,815 - - 6,815 26,859 0.3700

Total Masters Programs 20,044 6,815 - - 6,815 26,859 0.3700

TOTAL BUSINESS ENTERPRISES 2,370,895 806,105 - - 806,105 3,177,000 40.3200

SPONSORED PROGRAMS

Foundation

485110 IAFDN 1600 Olson, Jeanne Program Assistant I C476 H18 54,699 18,598 - 18,598 73,297 1.0000

485000 IAFDN 1600 Schiffmacher, Michael Accountant II C618 H19 47,723 16,226 - 16,226 63,949 0.7780

485110 IAFDN 1600 Vacant Accountant II Y C558 H19 58,380 19,849 - 19,849 78,229 1.0000

FoundationSubtotal 160,802 54,673 - - 54,673 215,475 2.7780

TOTAL SPONSORED PROGRAMS 160,802 54,673 - - 54,673 215,475 2.7780

GRAND TOTAL ALL CLASSIFIED PERSONNEL 9,606,586 3,266,242 - - 3,266,242 12,872,828 167.9000

37

Average Fringe Total

Salary Benefits Compensation

2016-17 2016-17 2016-17 FTE

Education and General Funds

Instruction

Faculty $ 35,336,676 9,788,267 45,124,943 444.430

Vacant Faculty 7,209,315 1,996,980 9,206,295 117.000

Summer Faculty 2,245,102 621,893 2,866,995

Part-time Faculty 9,862,662 2,085,955 11,948,617

12-Month Faculty 229,927 63,690 293,617 3.000

Contract Administrator Personnel 1,287,316 356,584 1,643,900 21.018

Classified Support Personnel - Base 625,431 212,646 838,077 10.500

Classified Support Personnel - One-time - - -

Total Instruction $ 56,796,429 15,126,015 71,922,444 595.948

Academic Support

Contract Administrator Personnel $ 10,817,097 2,996,333 13,813,430 168.575

Classified Support Personnel - Base 3,163,198 1,075,491 4,238,689 57.870


Total Academic Support $ 13,980,295 4,071,824 18,052,119 226.445

Student Services


Classified Support Personnel - Base 1,745,244 593,382 2,338,626 30.310


Total Student Services $ 9,631,071 2,777,752 12,408,823 170.034

Institutional Support


Contract Administrator Personnel - One-Time



Total Institutional Support $ 9,527,418 2,734,557 12,261,975 129.080

Operations and Maintenance of Plant

Contract Administrator Personnel $ 298,249 82,615 380,864 3.350



Total Operations and Maintenance of Plant $ 323,966 91,359 415,325 3.850

Grand Total Education and General Funds $ 90,259,179 24,801,507 115,060,686 1,125.358


Staffing Pattern and Personnel Roster

Summary 2016-2017 Fiscal Year

38

Average Fringe Total

Salary Benefits Compensation

2016-17 2016-17 2016-17 FTE


Staffing Pattern and Personnel Roster

Summary 2016-2017 Fiscal Year

Non- Appropriated Funds

Auxiliary Funds

Faculty $ 510,815 147,498 679,985 7.570

12- Month Faculty 71,928 24,387 96,315 1.000

Contract Administrator Personnel 6,492,048 1,798,297 8,290,345 104.068



Total Auxiliary Funds $ 9,445,686 2,776,287 12,243,645 152.958

Sponsored Programs

Contract Administrator Personnel $ 2,584,191 715,820 3,300,011 48.926



Total Sponsored Programs $ 2,744,993 770,493 3,515,486 51.704

Grand Total Non- Appropriated Funds $ 12,190,679 3,546,780 15,759,131 204.663

GRAND TOTAL ALL FUNDS $ 102,449,858 28,348,287 130,819,817 1,330.020

39

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