OPERATING BUDGET FISCAL YEAR 2018

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

July 20, 2017

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

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

Forward

This marks the 34th edition of Western’s Annual University Operating Budget book. Previous fiscal year versions can be found at https://budgetoffice.wwu.edu/operating-budgets.

This document is published in the interest of promoting a greater understanding of Western’s operating budget and the processes through which it is annually determined. The FY 2018 Operating Budget book, formulated and published by the Budget Office, provides university management with the following operating plans: 1) State operating budget profiles (supported primarily by legislative appropriations and net tuition operating fee revenue); and 2) Self-sustaining or fee-based expenditure profiles (supported by revenue generated by one or a combination of various student and/or user fees). Expenditures budgets utilizing fund balances carried forward from prior fiscal years or related to grants and contracts are not included.

University divisions, working closely with the Budget Office, prepare and submit the information compiled in this publication. Every effort is made to provide accurate information in this publication. Since this publication represents a snapshot in time, readers are encouraged to consult with the appropriate university department for clarification or updates for specific organizations presented.

For additional information, please contact the Budget Office.

Carrie Thurman, Budget Analyst IV Dana Weigel, Senior Budget/Accounting Analyst Kirk England, Assistant Director Linda Teater, Director

-i-

WESTERN WASHINGTON UNIVERSITY FY 2018 OPERATING BUDGET

TABLE OF CONTENTS

Forward .................................................................................................................................................................. -i- Executive Summary .................................................................................................................................................. 1

Budget Summary Reports

State Funds Operating Budget Summary–by Organization (including Fringe Benefits) .................................. 17 Self-Sustaining Funds Expenditure Estimates–by Organization (including Fringe Benefits) ............................ 18 Summary Chart A and Summary Chart B Combined ........................................................................................ 19 Full-Time Equivalency (FTE) Summary–by Organization ................................................................................ 20

Budget Detail Reports

Western Washington University Fiscal Year 2016-17 Summary .......................................................................................................... 21

Academic Affairs Fiscal Year 2016-17 Summary .......................................................................................................... 22

Provost/Other Programs Fiscal Year 2016-17 Summary .......................................................................................................... 23 Summary of Expenditure/Uses by Organization .............................................................................. 24 State Operating Budget Profile ........................................................................................................ 26 Self-Sustaining Expenditure Profile .................................................................................................. 41

Vice Provost for Undergraduate Education Fiscal Year 2016-17 Summary .......................................................................................................... 48 Summary of Expenditure/Uses by Organization .............................................................................. 49 State Operating Budget Profile ........................................................................................................ 50 Self-Sustaining Expenditure Profile .................................................................................................. 54

College of Business and Economics Fiscal Year 2016-17 Summary .......................................................................................................... 55 Summary of Expenditure/Uses by Organization .............................................................................. 56 State Operating Budget Profile ........................................................................................................ 57 Self-Sustaining Expenditure Profile .................................................................................................. 67

College of Fine and Performing Arts Fiscal Year 2016-17 Summary .......................................................................................................... 68 Summary of Expenditure/Uses by Organization .............................................................................. 69 State Operating Budget Profile ........................................................................................................ 70 Self-Sustaining Expenditure Profile .................................................................................................. 78

College of Humanities and Social Sciences Fiscal Year 2016-17 Summary .......................................................................................................... 82 Summary of Expenditure/Uses by Organization .............................................................................. 83 State Operating Budget Profile ........................................................................................................ 84 Self-Sustaining Expenditure Profile ................................................................................................ 103

College of Science and Engineering Fiscal Year 2016-17 Summary ........................................................................................................ 108 Summary of Expenditure/Uses by Organization ............................................................................ 109 State Operating Budget Profile ...................................................................................................... 110 Self-Sustaining Expenditure Profile ................................................................................................ 124

Extended Education and Summer Programs Fiscal Year 2016-17 Summary ........................................................................................................ 129 Summary of Expenditure/Uses by Organization ............................................................................ 130 Self-Sustaining Expenditure Profile ................................................................................................ 132

Fairhaven College of Interdisciplinary Studies Fiscal Year 2016-17 Summary ........................................................................................................ 147 Summary of Expenditure/Uses by Organization ............................................................................ 148 State Operating Budget Profile ...................................................................................................... 149 Self-Sustaining Expenditure Profile ................................................................................................ 152

Huxley College of the Environment Fiscal Year 2016-17 Summary ........................................................................................................ 154 Summary of Expenditure/Uses by Organization ............................................................................ 155 State Operating Budget Profile ...................................................................................................... 156 Self-Sustaining Expenditure Profile ................................................................................................ 162

Information Technology Services Fiscal Year 2016-17 Summary ........................................................................................................ 164 Summary of Expenditure/Uses by Organization ............................................................................ 165 State Operating Budget Profile ...................................................................................................... 166 Self-Sustaining Expenditure Profile ................................................................................................ 172

Vice Provost for Research Fiscal Year 2016-17 Summary ........................................................................................................ 174 Summary of Expenditure/Uses by Organization ............................................................................ 175 State Operating Budget Profile ...................................................................................................... 176 Self-Sustaining Expenditure Profile ................................................................................................ 178

Wilson Library Fiscal Year 2016-17 Summary ........................................................................................................ 179 Summary of Expenditure/Uses by Organization ............................................................................ 180 State Operating Budget Profile ...................................................................................................... 181 Self-Sustaining Expenditure Profile ................................................................................................ 186

Woodring College of Education Fiscal Year 2016-17 Summary ........................................................................................................ 187 Summary of Expenditure/Uses by Organization ............................................................................ 188 State Operating Budget Profile ...................................................................................................... 189 Self-Sustaining Expenditure Profile ................................................................................................ 198

Business and Financial Affairs Fiscal Year 2016-17 Summary ........................................................................................................ 201

Vice President’s Office/Other Programs Fiscal Year 2016-17 Summary ........................................................................................................ 202 Summary of Expenditure/Uses by Organization ............................................................................ 203 State Operating Budget Profile ...................................................................................................... 204

Internal Audit Fiscal Year 2016-17 Summary ........................................................................................................ 205 Summary of Expenditure/Uses by Organization ............................................................................ 206 State Operating Budget Profile ...................................................................................................... 207

Budget Office Fiscal Year 2016-17 Summary ........................................................................................................ 208 Summary of Expenditure/Uses by Organization ............................................................................ 209 State Operating Budget Profile ...................................................................................................... 210

Human Resources Fiscal Year 2016-17 Summary ........................................................................................................ 211 Summary of Expenditure/Uses by Organization ............................................................................ 212 State Operating Budget Profile ...................................................................................................... 213 Self-Sustaining Expenditure Profile ................................................................................................ 215

Facilities Development & Capital Budget Fiscal Year 2016-17 Summary ........................................................................................................ 216 Summary of Expenditure/Uses by Organization ............................................................................ 217 State Operating Budget Profile ...................................................................................................... 218 Self-Sustaining Expenditure Profile ................................................................................................ 220

Public Safety Fiscal Year 2016-17 Summary ........................................................................................................ 221 Summary of Expenditure/Uses by Organization ............................................................................ 222 State Operating Budget Profile ...................................................................................................... 223 Self-Sustaining Expenditure Profile ................................................................................................ 225

Facilities Management Fiscal Year 2016-17 Summary ........................................................................................................ 227

Summary of Expenditure/Uses by Organization ............................................................................ 228 State Operating Budget Profile ...................................................................................................... 230 Capital Projects Account Budget Profile ......................................................................................... 234 Self-Sustaining Expenditure Profile ................................................................................................ 235

Environmental Health and Safety Fiscal Year 2016-17 Summary ........................................................................................................ 244 Summary of Expenditure/Uses by Organization ............................................................................ 245 State Operating Budget Profile ...................................................................................................... 246

Asst Vice President Bus & Fin Affairs Fiscal Year 2016-17 Summary ........................................................................................................ 247 Summary of Expenditure/Uses by Organization ............................................................................ 248 State Operating Budget Profile ...................................................................................................... 249 Self-Sustaining Expenditure Profile ................................................................................................ 250

Risk and Compliance Services Fiscal Year 2016-17 Summary ........................................................................................................ 252 Summary of Expenditure/Uses by Organization ............................................................................ 253 State Operating Budget Profile ...................................................................................................... 254

Business Services Fiscal Year 2016-17 Summary ........................................................................................................ 255 Summary of Expenditure/Uses by Organization ............................................................................ 256 State Operating Budget Profile ...................................................................................................... 257 Self-Sustaining Expenditure Profile ................................................................................................ 259

Financial Services Fiscal Year 2016-17 Summary ........................................................................................................ 262 Summary of Expenditure/Uses by Organization ............................................................................ 263 State Operating Budget Profile ...................................................................................................... 264 Self-Sustaining Expenditure Profile ................................................................................................ 266

Business and Financial Systems Fiscal Year 2016-17 Summary ........................................................................................................ 268 Summary of Expenditure/Uses by Organization ............................................................................ 269 State Operating Budget Profile ...................................................................................................... 270 Self-Sustaining Expenditure Profile ................................................................................................ 271

Enrollment and Student Services Fiscal Year 2016-17 Summary ........................................................................................................ 272

Vice President’s Office/Other Programs Fiscal Year 2016-17 Summary ........................................................................................................ 273 Summary of Expenditure/Uses by Organization ............................................................................ 274 State Operating Budget Profile ...................................................................................................... 275 Self-Sustaining Expenditure Profile ................................................................................................ 277

Academic & Career Development Services Fiscal Year 2016-17 Summary ........................................................................................................ 279 Summary of Expenditure/Uses by Organization ............................................................................ 280 State Operating Budget Profile ...................................................................................................... 281 Self-Sustaining Expenditure Profile ................................................................................................ 283

Admissions Fiscal Year 2016-17 Summary ........................................................................................................ 284 Summary of Expenditure/Uses by Organization ............................................................................ 285 State Operating Budget Profile ...................................................................................................... 286 Self-Sustaining Expenditure Profile ................................................................................................ 287

AS Bookstore Fiscal Year 2016-17 Summary ........................................................................................................ 288 Summary of Expenditure/Uses by Organization ............................................................................ 289 Self-Sustaining Expenditure Profile ................................................................................................ 290

Athletics Fiscal Year 2016-17 Summary ........................................................................................................ 291 Summary of Expenditure/Uses by Organization ............................................................................ 292 State Operating Budget Profile ...................................................................................................... 293 Self-Sustaining Expenditure Profile ................................................................................................ 294

Campus Recreation Services Fiscal Year 2016-17 Summary ........................................................................................................ 296 Summary of Expenditure/Uses by Organization ............................................................................ 297

Self-Sustaining Expenditure Profile ................................................................................................ 298

Counseling, Health & Wellness Services Fiscal Year 2016-17 Summary ........................................................................................................ 300 Summary of Expenditure/Uses by Organization ............................................................................ 301 State Operating Budget Profile ...................................................................................................... 302 Self-Sustaining Expenditure Profile ................................................................................................ 303

Dean of Students/Student Life/Viking Union/Student Activities Fiscal Year 2016-17 Summary ........................................................................................................ 306 Summary of Expenditure/Uses by Organization ............................................................................ 307 State Operating Budget Profile ...................................................................................................... 309 Self-Sustaining Expenditure Profile ................................................................................................ 311

disAbility Services Fiscal Year 2016-17 Summary ........................................................................................................ 323 Summary of Expenditure/Uses by Organization ............................................................................ 324 State Operating Budget Profile ...................................................................................................... 325 Self-Sustaining Expenditure Profile ................................................................................................ 326

Financial Aid Fiscal Year 2016-17 Summary ........................................................................................................ 327 Summary of Expenditure/Uses by Organization ............................................................................ 328 State Operating Budget Profile ...................................................................................................... 329 Self-Sustaining Expenditure Profile ................................................................................................ 331

New Student Services/Family Outreach Fiscal Year 2016-17 Summary ........................................................................................................ 333 Summary of Expenditure/Uses by Organization ............................................................................ 334 State Operating Budget Profile ...................................................................................................... 335 Self-Sustaining Expenditure Profile ................................................................................................ 336

Registrar Fiscal Year 2016-17 Summary ........................................................................................................ 337 Summary of Expenditure/Uses by Organization ............................................................................ 338 State Operating Budget Profile ...................................................................................................... 339 Self-Sustaining Expenditure Profile ................................................................................................ 340

University Residences/Dining Services Fiscal Year 2016-17 Summary ........................................................................................................ 341 Summary of Expenditure/Uses by Organization ............................................................................ 342 Self-Sustaining Expenditure Profile ................................................................................................ 343

University Advancement Fiscal Year 2016-17 Summary ........................................................................................................ 348 Summary of Expenditure/Uses by Organization ............................................................................ 349 State Operating Budget Profile ...................................................................................................... 350 Self-Sustaining Expenditure Profile ................................................................................................ 352

University Relations Fiscal Year 2016-17 Summary ........................................................................................................ 353 Summary of Expenditure/Uses by Organization ............................................................................ 354 State Operating Budget Profile ...................................................................................................... 355

President Fiscal Year 2016-17 Summary ........................................................................................................ 358 Summary of Expenditure/Uses by Organization ............................................................................ 359 State Operating Budget Profile ...................................................................................................... 360 Self-Sustaining Expenditure Profile ................................................................................................ 362

Institutional Budget Fiscal Year 2016-17 Summary ........................................................................................................ 363 Summary of Expenditure/Uses by Organization ............................................................................ 364 State Operating Budget Profile ...................................................................................................... 365

TABLE OF DISPLAYS (TABLES AND CHARTS)

Displays

Display #1: Western’s FY 2018 Estimated Revenue by Source (including Grants and Contracts) .............................. 4

Display #2: Pie Chart of Western’s FY 2018 Estimated Operating Expenditures by Funding Source including State Operating Budget and Self-Sustaining Funds .................................................................. 5

Display #3: Comparison of Western’s FY 2017 to FY 2018 Tuition and Fee Rates, plus a Tuition and Mandatory Fee Summary of Charges to Students ............................................................................. 6 & 7

Display #4: Fall Headcount Enrollments – On Campus and Off Campus from 2001-2017 ......................................... 8

Display #5: State-Funded vs. Actual FTE Student Enrollments at Western 2001-2017 .............................................. 9

Display #6: State vs. Tuition Support at Western 2001-2019 .................................................................................. 10

Display #7 FY 2018 Operating Budget Sources ....................................................................................................... 12

Display #8: Comparison of WWU FY 2017 to FY 2018 Operating Budgets by Funding Source ................................ 12

Display #9: Comparison of FY 2017 to FY 2018 Division Operating Budget Changes ............................................... 13

Display #10: FY 2018 State Operating Budget Allocation Plan including line item description notes as approved by Western’s Board of Trustees ............................................................................................ 14

Charts

Summary Chart A: Permanent State Operating Budget Levels for FY 2018 – By Organization ............................... 17

Summary Chart B: Self-Sustaining Funds Expenditure Estimates for FY 2018 – By Organization ........................... 18

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

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

TERMS AND DEFINITIONS

• Fiscal Year 2017-18 begins on July 1, 2017 and ends on June 30, 2018. In this publication, fiscal year 2017-18 is expressed by FY 2018 or FY 17-18.

• The 2017-19 Biennium begins on July 1, 2017 and ends on June 30, 2019, and includes two fiscal years:FY2018 and FY 2019.

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

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

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

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

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

• The terms Faculty FTE and 9-Mo. FTE are used to describe the budgeted faculty appointments or ninemonth equivalency.

• The terms Staff Year and 12-Mo. FTE are used to describe the twelve month, full-time equivalency or staffyear for the position

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

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

EXECUTIVE SUMMARY

1

INTRODUCTION – BUDGETING AT WESTERN

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

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

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

The primary goal of Western’s budget process is to involve nearly every level within the university in developing a transparent budget, linked to strategic priorities. Thirteen planning units engage students, faculty and staff in developing budget proposals guided by unit and institutional SCOT analyses (Strengths, Challenges, Opportunities, and Threats). Budget proposals are presented, broadcast and recorded for those that cannot attend, and web-based discussion forums are established – all in the service of assisting the President in formulating the annual operating budget and tuition rates to be recommended to the Board of Trustees.

2016-2017 LEGISLATIVE HIGHLIGHTS Another year with a regular session and three special sessions, it was once again a very long and challenging legislative year. The 2017-19 biennial operating budget was signed by Governor Inslee shortly before midnight on

June 30, 2017. Listed below are the highlights of the biennial budget as it relates to Western:

Funding to cover three general wageincreases of 2 percent each effective July1, 2017, July 1, 2018 and January 1, 2019and healthcare benefit increases

Funding for Western’s Student SuccessInitiatives of improving retention andgraduation rates

Funds to cover debt payments forcompleting the Carver Academic Facility

BOARD APPROVAL After working with the campus to formulate a recommendation, the President proposed a 2017-18 budget plan to Western’s Board of Trustees based on the Conference budget. The budget plan included the following tuition rate increases for 2017-18:

2.2% increase on operating and capitalbuilding fee rates for residentundergraduate students

3.5% increase on operating and capitalbuilding fee rates for non-residentundergraduate, resident graduate, non-resident graduate and MBA students

Tuition rates for resident students in theSpeech Language Pathology program beset at $13,734 and for non-residentstudents be set at $25,380, the annualcapital building fee rates for resident andnon-residents students in this program beset at $425 and $785, respectively; and

Tuition rates for resident students in theClinical Doctorate in Audiology programbe set at $18,498 and for non-residentstudents be set at $27,600, the annualcapital building fee rates for resident andnon-residents students in this program beset at $572 and $854, respectively.

At a special Board of Trustees meeting on July 20, 2017, the Board approved the recommended tuition rates and Western’s 2017-18 Annual Operating Budget plan.

2

ELEMENTS OF THE OPERATING BUDGET

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

1) State Appropriations include funds fromthe General Fund-State (GF-S), theEducation Legacy Trust Account (ELTA),and Western’s Capital Projects Account(CPA).

WWU’s Capital Projects Account (CPA)funds are appropriated by the legislaturewithin the capital budget for operatingbudget purposes and are used to supportexpenditures associated with routinemaintenance and preventativeinspections, mechanical adjustments andminor work to replace or repair buildingsystems, surfaces and materials. TheWWU - CPA is funded by student buildingfees and miscellaneous revenue such astimber sales. While this appropriation isincluded in capital appropriations, it isnecessary to reflect the revenue andexpense in the operating budget sincesome staff salaries and benefits inFacilities Management are supported bythis source. The CPA is also the source ofdebt service funds for the CarverAcademic Facility.

2) Tuition Revenue Net tuition operating feerevenue is reflected in the operatingbudget as a revenue source. Gross tuitionrevenue is reduced by the 4.0% studentloan/grant fund contribution and waiversapproved by the Board of Trustees. Non-recurring tuition fund balances areoccasionally used to support the operating budget, when necessary to achieve thestrategic objectives of the institution.

3) Cost-Recovery Services:

The Administrative Services Assessment(ASA) recovers administrative costs fromauxiliary enterprises for state providedservices.

Auxiliary Enterprises include University Residences and Dining Services, the Viking Union and Student Activities, Campus Recreation, Athletics, the Western AS Bookstore, Parking, and various student-fee supported departments.

Dedicated Local Funds are generated by various student fees and departmental charges for services offered to students, staff and the public. The types of activities included in this area are Extended Education and Summer Programs, departmental course fees, and various other service fees (e.g., application fees, health services, conference service fees, new student enrollment and orientation fee, library fines, transcript fees, etc.). For a complete listing of fees, see Western’s 2017-2018 Fees & Rates.

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

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

3

FY 2018 Revenue and Sources Overview

The display below is provided to demonstrate the size, scope, and complexity of Western’s operations.

Display #1 FY 2018 Estimated Revenue by Source

State Operating Budget - $168.9 million (51%)

25% Includes: Net tuition operating fee revenue of $84,448,460 (25%)

24% State appropriation of $78,146,000 (24%) comprised of:$70,456,000 from General Fund - State$6,919,000 from Education Legacy Trust Account$771,000 from WWU Capital Projects Account

1%

0.5% One time funds of $1,807,000 (0.5%)

Auxiliary Enterprises - $67.2 million (20%)

20%

Dedicated Local Funds - $44.8 million (14%)

14%

Grants and Contracts - $50.2 million (15%)

15%

$331.1 million100%

Other funds of $4,462,295 (1%) from reimbursement for administrative costs

TOTAL

Comprised of University Residences and Dining Services, the Viking Union and Student Activities, Campus Recreation, Athletics, the Western Associated Students Bookstore, Parking, and various student fee-supported departments

Comes from various student and special course fees, summer session, Extended Education programs, and other self-sustaining activities (e.g., admissions, enrollment and orientation, registration, and health services)

These funds must be spent for a specific purpose designated by the state, local, or federal government - includes Financial Aid funds

(Covers the portion of the capital budget spent on operations due to the capital budget being passed in the supplemental legislative session)

Tuition Operating Fees$84.4 million

State Appropriations$78.1 million

Other$4.5 million

One Time Funds$1.8 million

Auxiliary Enterprises$67.2 million

Dedicated Local Funds$44.8 million

Grants and Contracts$50.2 million

FY 2018 ESTIMATED OPERATING REVENUE

4

OVERVIEW OF STATE AND SELF-SUSTAINING OPERATIONS The operating budget plans on the following pages do not reflect fund balances carried forward from prior fiscal years, or revenue and expenditure details related to grants and contracts; rather, the operating budget shown in this publication consists of two components: 1) state operating budget profiles; i.e. those academic and administrative activities supported primarily by state appropriations and net tuition operating fee revenue; and 2) self-sustaining or fee based revenue and expenditure profiles supported by revenue generated by one or a combination of various student and/or user fees. Display #2 below summarizes these two areas.

Display #2

5

TUITION RATE INCREASES The President recommended and the Western Board of Trustees approved the following tuition and mandatory fee rates and increases for 2017-18:

Display #3

Tuition and Mandatory Fee Rate Increases for 2017-18 Academic Year

2016-17 2017-18 $ Change % ChangeResident Tuition

Undergraduate $6,116 $6,250 $134 2.2%Graduate $8,967 $9,281 $314 3.5%MBA $10,374 $10,738 $364 3.5%Audiology $19,070Pathology $14,159

Non-Resident TuitionUndergraduate $20,060 $20,762 $702 3.5%Graduate $19,251 $19,925 $674 3.5%MBA $20,712 $21,438 $726 3.5%Audiology $28,454Pathology $26,165

Fees for All StudentsServices & Activities Fee $615 $629 $14 2.2%Health Services Fee $288 $318 $30 10.4%Technology Fee $105 $105 $0 0.0%Non-Academic Building Fee $129 $135 $6 4.7%Sustainable Action Fund Fee $21 $21 $0 0.0%Student Recreation Fee $297 $304 $7 2.2%Alternative Transportation Fee $78.75 $78.75 $0 0.0%Legislative Action Fee $3 $3 $0 0.0%Ethnic Student Center Fee $90

New for 2017-18New for 2017-18

New for 2017-18New for 2017-18

New for 2017-18

6

Tuition and Mandatory Fee Summary: The summary below identifies the total cost to the student for Tuition, Service and Activity Fee, Health Service Fee, Technology Fee, Non-Academic Building Fee, Renewable Energy Fee, Student Recreation Fee, Transportation Fee, and the Legislative Action Fee

Total Tuition & Mandatory Fees 2016-17 2017-18 $ Change % Change

ResidentUndergraduate $7,652.75 $7,932.85 $280 3.7%

Graduate $10,503.75 $10,963.85 $460 4.4%

MBA $11,910.75 $12,420.85 $510 4.3%

Audiology $20,752.85Pathology $15,841.85

Non-ResidentUndergraduate $21,596.75 $22,444.85 $848 3.9%

Graduate $20,787.75 $21,607.85 $820 3.9%

MBA $22,248.75 $23,120.85 $872 3.9%

Audiology $30,136.85Pathology $27,847.85

New for 2017-18

New for 2017-18

New for 2017-18

New for 2017-18

7

ENROLLMENT Summary of All Western Enrollments -- Fall 2016 Headcount In fall 2017, on a headcount basis, Western enrolled close to 16,000 students in on-campus and off-campus programs.

Display #4

Western Washington University Total Fall Peak Headcount

On and Off Campus Students 2001 through 2017

8

Historically, Western was required to enroll and educate at least 11,762 annual average FTE students as most recently stated in the 2015 appropriations act. This requirement was removed from the 2017 appropriations act. Display #5 provides basic information on Western’s historical state-supported enrollment growth compared to actual enrollment growth. On a historical basis, Western has generally enrolled 1-2% more than state-supported enrollment levels each year.

Display # 5

9

2017-18 WWU STATE OPERATING BUDGET PLAN HIGHLIGHTS 2017-18 STATE OPERATING BUDGET In order to fund the basic instructional and academic support missions of the institution, Western Washington University’s biennial plan for state-funded operations reflects revenue and expenditure estimates available for university operations from state appropriations, net tuition operating fees, an administrative services assessment (ASA) and non-recurring institutional fund balances. TUITION VS. STATE APPROPRIATIONS Historically, Western’s state operating expenditures have been supported by state

appropriations and net tuition operating fees. As reflected in Display #6, state funding reductions during the great recession shifted the cost of higher education in Washington to students and their families. During the 15-17 biennial legislative session, the Legislature committed to buying back some of the cuts realized during the great recession which resulted in reduced tuition for resident undergraduates. As a result, the share of state support has increased significantly over the last two years benefiting Washington state students and families.

Display #6

10

Western’s Student Loan/Grant Fund Gross tuition operating fees collected are currently subject to a 4.0% minimum set-aside for the WWU student loan and grant fund. As mandated by the state, this is applicable to all public institutions of higher education in the state. The capital building fee and the student activity fee (including the student recreation fee) remain subject to a minimum 3.5% set-aside. New or Necessary Expenditures Please see display #10 below, including Line Item Comments, for a list of nearly $10.0M in new investments for 2017-18. Please note that some additions/reductions are funded by and required by the state, and others are allocated for priority programs or purposes identified during Western’s budget development process. A brief description of some of the new investments are listed below. $5.46M in compensation and benefit

related increases, as described under compensation adjustments.

$1.04M associated with the renovation of the Carver Academic Facility. Funds will be used for ongoing maintenance and operations as well as debt service on the certificate of participation.

$650k to be used for strategic enrollment management, and programs or initiatives to improve student academic success, and increase degree completion.

$500k to alleviate course and programs

access constraints and increase support services in Academic Affairs.

Budgeted Institutional Contingency Reserve Based on Western’s experiences, having successfully weathered many difficult years where state funding declined, it is imperative to maintain a contingency reserve to soften the impact of an unknown fiscal event or emergency. For FY 2018 the recurring contingency reserve is being maintained at $1.3M.

Compensation Adjustments As a result of the successful 2017-19 biennial legislative session, additional compensation for Faculty, Professional and Classified staff was provided for FY 2018 as follows: Faculty Faculty received a general salary increase of 3.75%, of which, 2.00% was appropriated by the state and 1.75% was funded from local operating funds. Academic Deans received a general salary increase of 2.30%, of which, 2.00% was appropriated by the state and 0.30% was funded from local operating funds. Executive Officers: Executive officers received a general salary increase of 2.30%, of which, 2.00% was appropriated by the state and 0.30% was funded from local operating funds. Professional Staff: Professional staff received a general salary increase of 2.30%, of which, 2.00% was appropriated by the state and 0.30% was funded from local operating funds. Additionally, Professional staff received a pool of funds amounting to roughly 1.10% of total professional staff salaries to distribute based on market adjustments, years in position and compression/inversion equity issues. Classified Staff • General salary increase equivalent to

2.00% and other adjustments based on the terms of ratified collectively bargained agreements.

Health Benefits: For 2017-18, the employer share of health benefits increases from $888 per month to $913 per month per eligible employee.

11

FY 2018 State Operating Budget Allocation Plan

FY 2017-18 STATE OPERATING BUDGET SOURCES

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

$254,120 in new recurring revenue per year is generated by increasing the Administrative Services Assessment (ASA) fee charged to auxiliary operations. The tiered fee structure implemented in 2013-14 increases results in assessments of 4.725%, 5.775% or 7.350% based on usage of state services.

Display #7

Display #8 below compares the FY 2017 operating budget to the FY 2018 operating budget by funding source:

Display #8 Comparison FY 2017 to FY 2018 State Operating Budgets by Funding Source

FY 2018General Fund-State (GF-S) 70,456,000$ Education Legacy Trust Account (ELTA) 6,919,000WWU Capital Projects Account (CPA) 771,000

Total State Appropriations 78,146,000$ Net Tuition Revenue 84,448,460Administrative Services Assessment 4,462,295One-time funds due to lack of capital budget 1,807,000Total Revenue and Other Sources 168,863,755$

Western Washington UniversityOperating Budget Sources FY 2017-18

Funding Source FY 2017 FY 2018 $ Change % Change

General Fund-State $67,091,000 $70,456,000 $3,365,000 5.0%Education Legacy Trust $6,934,000 $6,919,000 ($15,000) -0.2%Capital Projects Account $1,807,000 $771,000 ($1,036,000) -57.3%State Appropriations $75,832,000 $78,146,000 $2,314,000 3.1%Net Tuition Operating Fees $78,035,559 $84,448,460 $6,412,901 8.2%Administrative Services Assessment 4,208,175 4,462,295 254,120 6.0%One-Time Funds 0 1,807,000 1,807,000 100.0%State Operating Budget $158,075,734 $168,863,755 $10,788,021 6.8%

12

FY 2017-18 Expenditure Operating Budgets by Division

The following Display #9 shows changes made to FY 2017-18 divisional expenditure operating budgets

compared to FY 2016-17.

2016-17 Operating Budget *

2017-18Reductions

2017-18New or

Required Investment

2017-18Cross-Division

Transfer

2017-18 Operating

Budget

Academic Affairs 110,478,704 - 4,835,329 - 115,314,033Business and Financial Affairs 19,709,236 - 1,904,068 21,613,304Enrollment and Student Services 12,020,508 - 1,486,503 - 13,507,011University Advancement 3,708,107 - 273,538 - 3,981,645University Relations and Marketing 2,190,059 - 323,847 (227,832) 2,286,074President 1,018,356 - 27,816 227,832 1,274,004Institutional Accounts 8,950,764 (272,000) 2,208,920 10,887,684Savings for use in FY2017 0 - - - - Revised Total 158,075,734 (272,000) 11,060,021 - 168,863,755

* revised from original FY17 budget due to recurring budget adjustments made in FY17

Summary Comparison 2016-17 to 2017-18Division Operating Budgets

State Operating Budget(Net Tuition and State Appropriations)

Display #9

13

Display #10

FY 2018 State Operating Budget Allocation Plan

Display # 10 (following page) summarizes Western’s FY 2017-18 state operating budget allocation plan

and provides select line item descriptions.

In the pages that follow Display #10, division, college and department operating budgets are detailed.

The information detailed under each university division is sorted by organization and by fund. Please

note that salary increases have varying effective dates. Therefore, the funding listed in each position

may or may not match the actual salary earned for the year.

14

FY 2018 Total

1 General Fund-State (GF-S) 70,456,000.00$ 2 Education Legacy Trust Account (ELTA) 6,919,0003 WWU Capital Projects Account (CPA) 771,0004 State Appropriations 78,146,000$ 5 Net Tuition Revenue 84,448,4606 Administrative Services Assessment 4,462,2957 One-time funds due to lack of capital budget 1,807,000TOTAL REVENUE AND OTHER SOURCES 168,863,755$

B. USES (State-mandated and WWU adjustments)2016-17 Recurring Base Budget Carry Forward 158,075,734$

Maintenance Budget8 Central Service Budget Changes 153,000$ 9 Health Insurance Adjustment ($888 to $913 per month) 499,800Compensation 10 General Wage Increases and Other Compensation 4,960,392President/Institutional 11 Reductions due to one time funding from the state in previous year (272,000)12 Student Employee Wage Schedule and Min Wage Changes 156,27613 Supplemental Retirement Funding 378,97914 Utility Inflationary Increase 102,89315 Carver Academic Facility Debt Service Funding 501,00016 Maintenance and Operations funding for new capital projects 30,340Academic Affairs17 Access Funding 300,00018 Academic Support 200,00019 Oracle Site License Maintenance for Banner 9 31,82120 Technology Strategic Issues 300,000Business and Financial Affairs21 Maintenance and Operations funding for new capital projects 508,66022 Fund Shift to CPA or to SIF 270,00023 HIPAA Privacy Officer 56,44824 Establishing a Victim Advocate 40,52025 Facilities Information System Investments 178,248Enrollment and Student Services26 Disability Services 461,00027 Student Success/Enrollment Management 650,00028 FLSA Overtime -Adjustment for Admissions Counselors retention 64,168University Relations & Marketing29 Web Tech Position .27 FTE 22,01330 Social Media Position .5 FTE 45,46631 Web Software, staffing to improve web accessibility 70,50032 Hootsuite Social Media Manager Software 35,00033 Tribal Liaison 100,000University Advancement34 Alumni & Fundraising Management Software 152,500

Recurring Subtotal 2017-18 State and WWU Adjustments 9,997,024$ Other35 Recurring funding held for FY19; to be used as one-time funding in FY18 319,98736 Expenditure budget authority equivalent to differential tuition for Audiology and

Speech Language Pathology funded on a one-time basis. 471,011USES TOTAL 168,863,756$

Western Washington UniversityFY 2018 State Operating Budget Allocation Plan

Line Item

A. REVENUE AND OTHER SOURCES

15

Line Item

1

2

3

45

67

89

10 General wage increases and other compensation - all employee classifications.1112131415161718192021222324 Creation of a part-time advocate to assist student, faculty or staff victims of significant criminal activity navigate the criminal justice system while on Western's campus .252627282930313233343536

Software to centralize social media efforts on campus as well as streamlining institutional communication in the event of an emergency.

Software providing integrated features of a customer/constituent relations management system (CRM) to aid in tracking alumni and constituent engagement.Recurring funds needed in FY19, but not allocated in FY18. Will be used on one-time requests for FY18.Expenditure budget authority equivalent to differential tuition for Audiology and Speech Language Pathology funded on a one-time basis.

Funds an important position to improve outreach and focus on relationships with tribal communities and unique needs of American Indian/Alaskan Native students.

Newly appropriated state funding plus institutional funding for programs or initiatives to improve student academic success and increase degree completion.Retention funding for admissions staff as a result of a significant change in the market due to potential changes in federal overtime regulations.Replace one-time funding with recurring funding for critical university position.Replace one-time funding with recurring funding for critical university position.Provide software and staffing to improve Western's web presence for accessibility to users with disabilities.

Funding from the state to cover maintenance and operations for the Carver Renovation.Backfill for shift in appropriations from operating budget to capital budget; potential funding for strategic investment fund for supporting new strategic planCreation of a dedicated position for compliance related to the Health Insurance Portability and Accountability Act (HIPAA)

Implementation of AiM software to help integrate the data and information needs of Space and Facilities management, HR, Purchasing and auxiliary facility managers.Funding to cover increased costs for disability based services and auxiliary aids for students to ensure equal access to course content.

Funding from the state to cover increased utilities due to the Carver Renovation.Funding to alleviate course and programs access constraints currently preventing students from declaring majors or completing degrees in a reasonable timeframe.Block funding to increase support services within Academic Affairs.Oracle site license to enable upgrade to Banner 9.Funding for new CIO to support new and continued technology issues and initiatives as well as prepare for implementation of Banner 9.

Reduction in budget due to one-time funding from the state for Moore v. HCI settlement and the Jaffee Professorship.Funding to provide for the change in the student employee wage scale due to the state's change in minimum wage.Addition to base funding to cover rising costs in the supplemental retirement plan.Increased funding to cover increased institutional utility costs. Funding from the state to cover the debt service payments on the Carver Renovation certificate of participation (COP).

There was no capital budget passed during the 2017 Legislative session; therefore Western chose to use one-time funds to support the personnel paid from the capital projects account.

B. USES

Administrative Services Assessment rate 4.725% on units identified as low-tier, 5.775% on units identified as medium tier and 7.35% on units identified as high-tier.

Adjustments for various state budget charges.Funding for increased costs associated with employee health care.

The General Fund-State (GF-S) appropriation of 70,456,000 for 2017-18 includes an increase of $3,365,000 from the 2016-17 level of $67,091,000. The increase in apropriations is largely related to the general wage increases and new funding for student success.The Education Legacy Trust Account appropriation of $6,919,000 for 2017-18 includes a decrease of $15,000 from the 2016-17 level of $6,934,000 related to one time funding from the state for the Moore v. HCA settlement.Western's Capital Projects Account (CPA) of $771,000 for 2017-18 was appropriated through the operating budget for debt services and maintenance and operations for Carver.Total of all state appropriations, including General Fund-State, the Education Legacy-Trust Account and the Capital Projects Account. Estimated net tuition revenue including 2017-18 tuition increases as follows: 2.2% ($134) for resident undergraduate students; 3.5% ($702) for non-resident undergraduate students; 3.5% ($314) for resident graduate students; 3.5% ($674) for non-resident graduate students; 3.5% ($364) for resident MBA students; and 3.5% ($726)for MBA non-resident students. This also includes new differential rates for the graduate programs in Clinical Audiology and Speech Language Pathology.

FY 2018 State Operating Budget Allocation PlanLine Item Descriptions

A. SOURCES

16

Western Washington University

Division, College/DepartmentTotal

State FTEFaculty Salaries

Student Salaries

Professional Salaries

Classified Salaries

Total Salaries Benefits

Operating Budget

Total Budget

Percent of Total

Provost/Other Programs 63.686 2,046,846 24,232 2,234,402 922,808 5,228,288 1,325,247 2,070,742 8,624,277Vice Provost for Undergraduate Education 12.439 343,307 33,970 337,205 157,782 872,264 244,923 86,279 1,203,466College of Business & Economics 66.633 7,997,765 71,500 660,690 421,129 9,151,084 2,498,258 362,000 12,011,342College of Fine & Performing Arts 69.889 4,687,590 0 500,255 738,076 5,925,921 1,788,908 177,147 7,891,976College of Humanities & Social Sciences 219.418 18,174,778 0 596,121 1,905,689 20,676,588 6,959,403 543,393 28,179,384College of Science and Engineering 184.594 13,185,908 156,893 718,620 2,345,762 16,407,183 5,110,483 706,593 22,224,259Extended Education 0.000 0 0 0 0 0 0 0 0Fairhaven College of Interdisciplinary Studies 27.346 1,862,941 0 418,315 35,808 2,317,064 674,987 49,233 3,041,284Huxley College of the Environment 44.119 2,913,774 0 364,846 626,468 3,905,088 1,317,170 84,142 5,306,400Information Technology Services 57.060 0 0 2,904,103 1,548,482 4,452,585 1,354,952 1,944,522 7,752,059Vice Provost for Research 66.976 112,325 1,365,824 303,448 256,907 2,038,504 173,809 227,306 2,439,619Wilson Library 54.673 1,442,865 0 619,569 1,864,388 3,926,822 1,259,775 2,475,753 7,662,350Woodring College of Education 74.329 5,052,887 0 703,206 737,523 6,493,616 2,105,539 378,462 8,977,617

Academic Affairs Total 941.162 57,820,986 1,652,419 10,360,780 11,560,822 81,395,007 24,813,454 9,105,572 115,314,033 68.6%

Vice President Bus & Fin Affairs 3.000 0 0 326,578 0 326,578 78,420 373,528 778,526Internal Audit 2.474 0 0 203,583 0 203,583 54,611 12,868 271,062Budget Office 4.000 0 0 256,842 81,961 338,803 105,132 17,342 461,277Human Resources 19.605 0 0 876,284 242,826 1,119,110 399,479 185,365 1,703,954Facilities Development & Capital Budget 3.123 0 0 230,216 68,890 299,106 95,130 67,430 461,666Public Safety 22.128 0 22,190 203,994 1,368,176 1,594,360 511,997 417,549 2,523,906Facilities Management 16.490 0 0 744,436 4,395,813 5,140,249 1,272,820 2,062,959 8,476,028Facilities Management - CPA 0.000 0 0 0 1,334,419 1,334,419 472,581 270,000 2,077,000Environmental Health & Safety 5.500 0 0 157,647 195,454 353,101 125,530 214,395 693,026Assoc Vice President Bus & Fin Affairs 1.902 0 0 352,307 59,365 411,672 57,287 52,383 521,342

Risk and Compliance Services 4.531 0 0 205,056 68,220 273,276 95,542 14,784 383,602Business Services 20.177 0 28,000 245,353 707,848 981,201 468,890 149,403 1,599,494Financial Services 8.448 0 0 130,215 331,022 461,237 193,493 37,946 692,676

Business and Financial Systems 11.346 0 0 306,405 337,061 643,466 235,229 91,050 969,745Business & Financial Affairs Total 122.724 0 50,190 4,238,916 9,191,055 13,480,161 4,166,141 3,967,002 21,613,304 12.9%

Vice President/Other Programs 7.795 0 39,850 603,935 107,149 750,934 241,646 586,520 1,579,100Academic & Career Dev Svcs 18.056 10,205 12,722 728,846 240,951 992,724 386,715 58,317 1,437,756Admissions & Enrollment Planning 22.355 0 0 819,589 510,161 1,329,750 456,002 358,064 2,143,816AS Bookstore 0.000 0 0 0 0 0 0 0 0Athletics 13.593 0 0 900,940 85,916 986,856 326,593 700 1,314,149Campus Recreation Services 0.000 0 0 0 0 0 0 0 0Counseling, Health & Wellness Services 10.482 0 0 526,729 61,041 587,770 224,216 42,000 853,986Dean Students/Stu Life/VU/Stu Act 14.523 0 38,680 632,052 133,083 803,815 290,132 63,914 1,157,861disAbility Resources for Students 4.447 0 0 151,207 109,148 260,355 190,178 865,673 1,316,206Financial Aid 21.736 0 386,000 745,423 434,116 1,565,539 457,904 189,574 2,213,017New Student Services/Family Outreach 0.000 0 0 0 0 0 0 1,200 1,200Registrar 15.286 0 22,000 315,552 682,169 1,019,721 354,473 115,726 1,489,920University Residences & Dining Services 0.000 0 0 0 0 0 0 0 0

128.273 10,205 499,252 5,424,273 2,363,734 8,297,464 2,927,859 2,281,688 13,507,011 8.0%

Vice President/Other Programs 3.434 0 28,600 261,758 70,968 361,326 97,642 310,480 769,448Alumni 8.389 0 39,728 406,921 183,890 630,539 147,873 0 778,412Foundation 24.832 0 114,176 1,492,257 301,094 1,907,527 526,258 0 2,433,785

36.655 0 182,504 2,160,936 555,952 2,899,392 771,773 310,480 3,981,645 2.4%

University Relations & Marketing 19.000 0 37,664 632,155 637,179 1,306,998 453,806 525,270 2,286,07419.000 0 37,664 632,155 637,179 1,306,998 453,806 525,270 2,286,074 1.4%

President 7.376 0 16,794 817,631 39,344 873,769 190,021 210,214 1,274,0047.376 0 16,794 817,631 39,344 873,769 190,021 210,214 1,274,004 0.8%

Institutional Total 0.000 0 0 0 0 0 153,816 9,942,870 10,096,686 6.0%

Grand Totals 1,255.190 57,831,191 2,438,823 23,634,691 24,348,086 108,252,791 33,476,870 26,343,096 168,072,757 100.0%

Summary Chart AFY 2018 State Funds Operating Budget Summary (Tuition, GF-S, CPA, ELTA)

Recurring Budget Levels by Organization

Enrollment and Student Services Total

Enrollment and Student Services

Academic Affairs

Business & Financial Affairs

Fringe Benefits Distributed based on Actual Allocation

University Advancement

President

Institutional AccountsPresident Total

University Advancement TotalUniversity Relations & Marketing

University Relations & Marketing Total

17

Western Washington University

Division, College/Department FTEFaculty Salaries

Student Salaries

Professional Salaries

Classified Salaries

Total Salaries Benefits

Operating Budget Total

Percent of Total

Provost/Other Programs 13.817 227,801 149,628 88,428 461,612 927,469 161,264 2,707,487 3,796,220Vice Provost for Undergraduate Education 1.000 0 0 47,223 0 47,223 21,439 1,878 70,540College of Business & Economics 1.800 0 0 105,461 0 105,461 0 113,316 218,777College of Fine & Performing Arts 3.750 8,000 90,700 40,350 41,300 180,350 57,811 646,230 884,391College of Humanities & Social Sciences 6.185 72,847 0 63,500 241,455 377,802 121,263 761,518 1,260,583College of Science and Engineering 1.918 0 0 20,705 68,779 89,484 12,496 976,204 1,078,184Extended Education 137.478 7,972,182 167,758 1,448,480 1,782,271 11,370,691 2,756,000 8,946,294 23,072,985Fairhaven College of Interdisciplinary Studies 0.000 0 0 0 0 0 0 54,600 54,600Huxley College of the Environment 0.000 0 0 0 0 0 0 130,250 130,250Information Technology Services 7.440 0 0 113,624 377,696 491,320 155,613 2,154,210 2,801,143Vice Provost for Research 0.250 0 0 0 9,607 9,607 53,097 911,919 974,623Wilson Library 1.750 79,508 0 49,642 0 129,150 40,003 114,386 283,539Woodring College of Education 12.974 236,715 0 142,090 425,514 804,319 339,997 801,950 1,946,266

Academic Affairs Total 188.362 8,597,053 408,086 2,119,503 3,408,234 14,532,876 3,718,983 18,320,242 36,572,101 28.8%

Vice President Bus & Fin Affairs 0.000 0 0 0 0 0 0 0 0Internal Audit 0.000 0 0 0 0 0 0 0 0Budget Office 0.000 0 0 0 0 0 0 0 0Human Resources 0.395 0 0 0 17,559 17,559 7,008 320 24,887Facilities Development & Capital Budget 12.682 0 13,000 385,798 614,170 1,012,968 340,825 0 1,353,793Public Safety 12.836 0 105,500 103,291 862,604 1,071,395 272,874 1,872,798 3,217,067Facilities Management 164.942 0 164,000 133,725 8,586,976 8,884,701 2,828,769 8,685,589 20,399,059Facilities Management - CPA 0.000 0 0 0 0 0 0 0 0Environmental Health & Safety 0.000 0 0Assoc Vice Pres Bus & Fin Affairs 6.945 0 0 50,721 281,510 332,231 135,123 866,330 1,333,684

Risk and Compliance Services 0.000 0 0Business Services 5.173 0 0 24,607 221,892 246,499 124,714 186,321 557,534Financial Services 6.552 0 36,500 140,157 221,316 397,973 154,501 204,248 756,722

Business and Financial Systems 0.994 0 0 54,375 33,942 88,317 29,606 38,000 155,923 Business & Financial Affairs Total 210.519 0 319,000 892,674 10,839,969 12,051,643 3,893,420 11,853,606 27,798,669 21.9%

Vice President/Other Programs 0.700 0 0 36,207 6,592 42,799 15,768 1,936,845 1,995,412Academic & Career Dev Svcs 5.124 40,000 225,400 179,715 14,677 459,792 142,304 98,855 700,951Admissions & Enrollment Planning 8.645 0 210,000 170,509 252,179 632,688 178,327 566,230 1,377,245AS Bookstore 13.854 0 140,000 94,929 566,847 801,776 307,554 4,572,472 5,681,802Athletics 16.585 0 42,000 874,038 46,598 962,636 311,520 1,693,815 2,967,971Campus Recreation Services 17.767 0 626,975 615,654 245,018 1,487,647 360,923 1,142,458 2,991,028Counseling, Health & Wellness Services 35.739 0 7,090 1,875,646 1,018,989 2,901,725 993,031 850,244 4,745,000Dean Students/Stu Life/VU/Stu Act 81.083 0 1,335,334 1,143,107 1,081,381 3,559,822 918,541 5,221,736 9,700,099disAbility Resources for Students 0.553 0 0 28,590 0 28,590 10,500 0 39,090Financial Aid 2.264 0 771,265 52,923 63,882 888,070 48,851 567,616 1,504,537New Student Services/Family Outreach 2.500 0 72,000 63,439 68,850 204,289 58,343 320,904 583,536Registrar 7.472 0 0 5,998 383,537 389,535 160,178 229,565 779,278University Residences & Dining Services 135.914 0 2,146,390 1,270,851 1,570,293 4,987,534 1,156,718 22,891,101 29,035,353

328.200 40,000 5,576,454 6,411,606 5,318,843 17,346,903 4,662,558 62,101,302 49.0%

Vice President/Other Programs 2.750 0 0 123,258 36,821 160,079 52,624 10,000 222,703Alumni 0.000 0 0 0 0 0 0 0 0Foundation 0.000 0 0 0 0 0 44,783 0 44,783

2.750 0 0 123,258 36,821 160,079 97,407 267,486 0.2%

University Relations & Marketing 0.000 0 0 0 0 0 0 0 00.000 0 0 0 0 0 0 0 0 0.0%

President/Other Programs 1.733 0 0 77,077 0 77,077 39,424 5,341 121,8421.733 0 0 77,077 0 77,077 39,424 5,341 121,842 0.1%

Institutional Total 0.000 0 0 0 0 0 0 0 0 0.0%731.564 8,637,053 6,303,540 9,624,118 19,603,867 44,168,578 12,411,792 70,281,030 126,861,400 100.0%

(1)

(2)

Academic Affairs

Business & Financial Affairs

Summary Chart BFY 2018 Self-Sustaining Funds Expenditure Estimates by Organization

Including Estimated Fringe Benefits(As Reported by Divisions)

Enrollment and Student Services

University Advancement

University Relations & Marketing

University Relations & Marketing Total

University Advancement Total 10,000

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

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

40,091,841

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

Institutional Accounts

Grand Totals

President Total

President

Student Affairs Total

18

Western Washington University

Division, College/Department FTE Faculty SalariesStudent Salaries

Professional Salaries

Classified Salaries

TotalSalaries Benefits Operating Budget Total

Percent of Total

Provost/Other Programs 77.503 2,274,647 173,860 2,322,830 1,384,420 6,155,757 1,486,511 4,778,229 12,420,497Vice Provost for Undergraduate Education 13.439 343,307 33,970 384,428 157,782 919,487 266,362 88,157 1,274,006College of Business & Economics 68.433 7,997,765 71,500 766,151 421,129 9,256,545 2,498,258 475,316 12,230,119College of Fine & Performing Arts 73.639 4,695,590 90,700 540,605 779,376 6,106,271 1,846,719 823,377 8,776,367College of Humanities & Social Sciences 225.603 18,247,625 0 659,621 2,147,144 21,054,390 7,080,666 1,304,911 29,439,967College of Science and Engineering 186.512 13,185,908 156,893 739,325 2,414,541 16,496,667 5,122,979 1,682,797 23,302,443Extended Education 137.478 7,972,182 167,758 1,448,480 1,782,271 11,370,691 2,756,000 8,946,294 23,072,985Fairhaven College of Interdisciplinary Studies 27.346 1,862,941 0 418,315 35,808 2,317,064 674,987 103,833 3,095,884Huxley College of the Environment 44.119 2,913,774 0 364,846 626,468 3,905,088 1,317,170 214,392 5,436,650Information Technology Services 64.500 0 0 3,017,727 1,926,178 4,943,905 1,510,565 4,098,732 10,553,202Vice Provost for Research 67.226 112,325 1,365,824 303,448 266,514 2,048,111 226,906 1,139,225 3,414,242Wilson Library 56.423 1,522,373 0 669,211 1,864,388 4,055,972 1,299,778 2,590,139 7,945,889Woodring College of Education 87.303 5,289,602 0 845,296 1,163,037 7,297,935 2,445,536 1,180,412 10,923,883

1129.524 66,418,039 2,060,505 12,480,283 14,969,056 95,927,883 28,532,437 27,425,814 151,886,134 51.5%

Vice President Bus & Fin Affairs 3.000 0 0 326,578 0 326,578 78,420 373,528 778,526Internal Audit 2.474 0 0 203,583 0 203,583 54,611 12,868 271,062Budget Office 4.000 0 0 256,842 81,961 338,803 105,132 17,342 461,277Human Resources 20.000 0 0 876,284 260,385 1,136,669 406,487 185,685 1,728,841Facilities Development & Capital Budget 15.805 0 13,000 616,014 683,060 1,312,074 435,955 67,430 1,815,459Public Safety 34.964 0 127,690 307,285 2,230,780 2,665,755 784,871 2,290,347 5,740,973Facilities Management 181.432 0 164,000 878,161 12,982,789 14,024,950 4,101,589 10,748,548 28,875,087Facilities Management - CPA 0.000 0 0 0 1,334,419 1,334,419 472,581 270,000 2,077,000Environmental Health & Safety 5.500 0 0 157,647 195,454 353,101 125,530 214,395 693,026Assoc Vice Pres Bus & Fin Affairs 8.847 0 0 403,028 340,875 743,903 192,410 918,713 1,855,026

Risk and Compliance Services 4.531 0 0 205,056 68,220 273,276 95,542 14,784 383,602Business Services 25.350 0 28,000 269,960 929,740 1,227,700 593,604 335,724 2,157,028Financial Services 15.000 0 36,500 270,372 552,338 859,210 347,994 242,194 1,449,398

Business and Financial Systems 12.340 0 0 360,780 371,003 731,783 264,835 129,050 1,125,668

333.243 0 369,190 5,131,590 20,031,024 25,531,804 8,059,561 15,820,608 49,411,973 16.8%

Vice President/Other Programs 8.495 0 39,850 640,142 113,741 793,733 257,414 2,523,365 3,574,512Academic & Career Dev Svcs 23.180 50,205 238,122 908,561 255,628 1,452,516 529,019 157,172 2,138,707Admissions & Enrollment Planning 31.000 0 210,000 990,098 762,340 1,962,438 634,329 924,294 3,521,061AS Bookstore 13.854 0 140,000 94,929 566,847 801,776 307,554 4,572,472 5,681,802Athletics 30.178 0 42,000 1,774,978 132,514 1,949,492 638,113 1,694,515 4,282,120Campus Recreation Services 17.767 0 626,975 615,654 245,018 1,487,647 360,923 1,142,458 2,991,028Counseling, Health & Wellness Services 46.221 0 7,090 2,402,375 1,080,030 3,489,495 1,217,247 892,244 5,598,986Dean Students/Stu Life/VU/Stu Act 95.606 0 1,374,014 1,775,159 1,214,464 4,363,637 1,208,673 5,285,650 10,857,960disAbility Resources for Students 5.000 0 0 179,797 109,148 288,945 200,678 865,673 1,355,296Financial Aid 24.000 0 1,157,265 798,346 497,998 2,453,609 506,755 757,190 3,717,554New Student Services/Family Outreach 2.500 0 72,000 63,439 68,850 204,289 58,343 322,104 584,736Registrar 22.758 0 22,000 321,550 1,065,706 1,409,256 514,651 345,291 2,269,198University Residences & Dining Services 135.914 0 2,146,390 1,270,851 1,570,293 4,987,534 1,156,718 22,891,101 29,035,353

456.473 50,205 6,075,706 11,835,879 7,682,577 25,644,367 7,590,417 42,373,529 75,608,313 25.6%

Vice President/Other Programs 6.184 0 28,600 385,016 107,789 521,405 150,266 320,480 992,151Alumni 8.389 0 39,728 406,921 183,890 630,539 147,873 0 778,412Foundation 24.832 0 114,176 1,492,257 301,094 1,907,527 571,041 0 2,478,568

39.405 0 182,504 2,284,194 592,773 3,059,471 869,180 320,480 4,249,131 1.4%

University Relations & Marketing 19.000 0 37,664 632,155 637,179 1,306,998 453,806 525,270 2,286,07419.000 0 37,664 632,155 637,179 1,306,998 453,806 525,270 2,286,074 0.8%

President 9.109 0 16,794 894,708 39,344 950,846 229,445 215,555 1,395,8469.109 0 16,794 894,708 39,344 950,846 229,445 215,555 1,395,846 0.5%

Institutional Total 0.000 0 0 0 0 0 153,816 9,942,870 10,096,686 3.4%1,986.754 66,468,244 8,742,363 33,258,809 43,951,953 152,421,369 45,888,662 96,624,126 294,934,157 100.0%

Student Affairs Total

University Relations & Marketing

University Relations & Marketing Total

University Advancement Total

President Total

University Advancement

President

Institutional Accounts

Grand Totals

Summary Chart CFY 2018 Summary Chart A and Summary Chart B Combined

Academic Affairs

Enrollment and Student Services

Business & Financial Affairs

Business & Financial Affairs Total

Academic Affairs Total

Including Budgeted Fringe Benefits

19

Western Washington University

Division, College/Department

Faculty 9-month

FTEFaculty

Staff FTEProfessional

Staff FTE

Classified Staff FTE

Student Staff FTE

Total State FTE

Faculty 9-month

FTEFaculty

Staff FTEProfessional

Staff FTEClassified Staff FTE

Student Staff FTE

Total Self-

Sustaining FTE

All Funds Total Staff

FTE

Provost/Other Programs 25.471 19.103 26.221 18.362 0.000 63.686 0.107 0.806 3.099 9.912 0.000 13.817 77.503Vice Provost for Undergraduate Education 5.571 4.178 4.600 3.661 0.000 12.439 0.000 0.000 1.000 0.000 0.000 1.000 13.439College of Business & Economics 67.611 50.708 6.925 8.000 1.000 66.633 0.000 0.000 1.800 0.000 0.000 1.800 68.433College of Fine & Performing Arts 65.351 49.013 6.000 14.876 0.000 69.889 1.000 0.750 3.000 0.000 0.000 3.750 73.639College of Humanities & Social Sciences 236.641 177.480 5.875 36.063 0.000 219.418 0.200 0.150 0.000 6.035 0.000 6.185 225.603College of Science and Engineering 171.421 128.565 6.839 42.970 6.220 184.594 0.000 0.000 0.278 1.640 0.000 1.918 186.512Extended Education 0.000 0.000 0.000 0.000 0.000 0.000 112.976 84.732 18.750 33.996 0.000 137.478 137.478Fairhaven College of Interdisciplinary Studies 27.351 20.513 5.833 1.000 0.000 27.346 0.000 0.000 0.000 0.000 0.000 0.000 27.346Huxley College of the Environment 36.380 27.285 3.917 12.917 0.000 44.119 0.000 0.000 0.000 0.000 0.000 0.000 44.119Information Technology Services 0.000 0.000 32.090 24.970 0.000 57.060 0.000 0.000 1.410 6.030 0.000 7.440 64.500Vice Provost for Research 2.190 1.643 2.750 4.750 57.833 66.976 0.000 0.000 0.000 0.250 0.000 0.250 67.226Wilson Library 16.120 12.090 6.833 35.750 0.000 54.673 1.000 0.750 1.000 0.000 0.000 1.750 56.423Woodring College of Education 68.401 51.301 7.807 15.221 0.000 74.329 1.954 1.466 1.425 10.083 0.000 12.974 87.303

Academic Affairs Total 722.508 541.879 115.690 218.540 65.053 941.162 117.237 88.654 31.762 67.946 0.000 188.362 1129.524

Vice President Bus & Fin Affairs 0.000 0.000 3.000 0.000 0.000 3.000 0.000 0.000 0.000 0.000 0.000 0.000 3.000Internal Audit 0.000 0.000 2.474 0.000 0.000 2.474 0.000 0.000 0.000 0.000 0.000 0.000 2.474Budget Office 0.000 0.000 3.000 1.000 0.000 4.000 0.000 0.000 0.000 0.000 0.000 0.000 4.000Human Resources 0.000 0.000 14.000 5.605 0.000 19.605 0.000 0.000 0.000 0.395 0.000 0.395 20.000Facilities Development & Capital Budget 0.000 0.000 2.052 1.071 0.000 3.123 0.000 0.000 3.948 8.734 0.000 12.682 15.805Public Safety 0.000 0.000 2.624 19.505 0.000 22.128 0.000 0.000 1.377 11.459 0.000 12.836 34.964Facilities Management 0.000 0.000 7.596 8.895 0.000 16.490 0.000 0.000 1.404 163.537 0.000 164.942 181.432Facilities Management - CPA 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Environmental Health & Safety 0.000 0.000 2.000 3.500 0.000 5.500 0.000 0.000 0.000 0.000 0.000 0.000 5.500Assoc Vice Pres Bus & Fin Affairs 0.000 0.000 0.902 1.000 0.000 1.902 0.000 0.000 0.098 6.847 0.000 6.945 8.847

Risk and Compliance Services 0.000 0.000 3.526 1.005 0.000 4.531 0.000 0.000 0.000 0.000 0.000 0.000 4.531Business Services 0.000 0.000 3.774 16.403 0.000 20.177 0.000 0.000 0.226 4.947 0.000 5.173 25.350Financial Services 0.000 0.000 1.270 7.178 0.000 8.448 0.000 0.000 1.730 4.822 0.000 6.552 15.000

Business and Financial Systems 0.000 0.000 4.501 6.845 0.000 11.346 0.000 0.000 0.499 0.495 0.000 0.994 12.340Business & Financial Affairs Total 0.000 0.000 50.718 72.006 0.000 122.724 0.000 0.000 9.282 201.236 0.000 210.519 333.243

Vice President/Other Programs 0.000 0.000 5.895 1.900 0.000 7.795 0.000 0.000 0.600 0.100 0.000 0.700 8.495Academic & Career Dev Svcs 0.271 0.203 12.853 5.000 0.000 18.056 0.770 0.578 3.546 1.000 0.000 5.124 23.180Admissions & Enrollment Planning 0.000 0.000 13.355 9.000 0.000 22.355 0.000 0.000 3.645 5.000 0.000 8.645 31.000AS Bookstore 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.100 12.754 0.000 13.854 13.854Athletics 0.000 0.000 11.593 2.000 0.000 13.593 0.000 0.000 15.585 1.000 0.000 16.585 30.178Campus Recreation Services 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.267 7.500 0.000 17.767 17.767Counseling, Health & Wellness Services 0.000 0.000 9.132 1.350 0.000 10.482 0.000 0.000 19.898 15.572 0.269 35.739 46.221Dean Students/Stu Life/VU/Stu Act 0.000 0.000 11.052 3.472 0.000 14.523 0.000 0.000 18.035 25.524 37.524 81.083 95.606disAbility Resources for Students 0.000 0.000 2.447 2.000 0.000 4.447 0.000 0.000 0.553 0.000 0.000 0.553 5.000Financial Aid 0.000 0.000 12.950 8.786 0.000 21.736 0.000 0.000 1.050 1.214 0.000 2.264 24.000New Student Services/Family Outreach 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.000 1.500 0.000 2.500 2.500Registrar 0.000 0.000 3.929 11.357 0.000 15.286 0.000 0.000 0.071 7.401 0.000 7.472 22.758University Residences & Dining Services 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 21.200 38.000 76.714 135.914 135.914

0.271 0.203 83.206 44.865 0.000 128.273 0.770 0.578 96.550 116.565 114.507 328.200 456.473

Vice President/Other Programs 0.000 0.000 2.434 1.000 0.000 3.434 0.000 0.000 2.000 0.750 0.000 2.750 6.184Alumni 0.000 0.000 5.189 3.200 0.000 8.389 0.000 0.000 0.000 0.000 0.000 0.000 8.389Foundation 0.000 0.000 18.332 6.500 0.000 24.832 0.000 0.000 0.000 0.000 0.000 0.000 24.832

0.000 0.000 25.955 10.700 0.000 36.655 0.000 0.000 2.000 0.750 0.000 2.750 39.405

University Relations & Marketing 0.000 0.000 8.000 11.000 0.000 19.000 0.000 0.000 0.000 0.000 0.000 0.000 19.0000.000 0.000 8.000 11.000 0.000 19.000 0.000 0.000 0.000 0.000 0.000 0.000 19.000

President/Other Programs 0.000 0.000 6.251 1.125 0.000 7.376 0.000 0.000 1.733 0.000 0.000 1.733 9.1090.000 0.000 6.251 1.125 0.000 7.376 0.000 0.000 1.733 0.000 0.000 1.733 9.109

Institutional Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000722.778 542.082 289.820 358.236 65.053 1,255.190 118.007 89.232 141.327 386.497 114.507 731.564 1,986.754

Summary Chart D

Faculty and Staff FTE by Organization and Funding Source

President TotalInstitutional Accounts

Self-SustainingState Funds

University Relations & Marketing

University Relations & Marketing Total

University Advancement Total

Academic Affairs

Business & Financial Affairs

Enrollment and Student Services TotalUniversity Advancement

Enrollment and Student Services

President

Grand Totals

20

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 23,013,667 $ 19,603,867 $ 42,617,534

CPA-Capital Projects Account 1,334,419 - $ 1,334,419

Professional 23,634,691 9,624,118 33,258,809

Faculty 57,831,191 8,637,053 66,468,244

Other Salaries/Wages 2,438,823 6,303,540 8,742,363

SALARIES TOTAL $ 108,252,791 $ 44,168,578 $ 152,421,369

Operations:

Goods and Services, Travel, Equipment, Benefits 59,819,966 82,692,822 142,512,788

TOTAL EXPENDITURES/USES $ 168,072,757 $ 126,861,400 $ 294,934,157

12-MONTH FTE SUMMARY

Classified 358.236 386.497 744.733

Professional 289.820 141.327 431.147

Faculty* 542.082 89.232 631.314

Students 65.053 114.507 179.560

TOTAL FTE 1,255.190 731.564 1,986.754

TOTAL - WESTERN WASHINGTON UNIVERSITYFiscal Year 2017-2018

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

21

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 11,560,822 $ 3,408,234 $ 14,969,056

Professional 10,360,780 2,119,503 12,480,283

Faculty 57,820,986 8,597,053 66,418,039

Other Salaries/Wages 1,652,419 408,086 2,060,505

SALARIES TOTAL $ 81,395,007 $ 14,532,876 $ 95,927,883

Operations:

Goods and Services, Travel, Equipment, Benefits 33,919,026 22,039,225 55,958,251

TOTAL EXPENDITURES/USES $ 115,314,033 $ 36,572,101 $ 151,886,134

12-MONTH FTE SUMMARY

Classified 218.540 67.946 286.486

Professional 115.690 31.762 147.452

Faculty 541.879 88.654 630.533

Students 65.053 - 65.053

TOTAL FTE 941.162 188.362 1,129.524

Academic AffairsFiscal Year 2017-2018

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

Brent Carbajal, Provost and Vice President for Academic Affairs

22

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 922,808 $ 461,612 $ 1,384,420

Professional 2,234,402 88,428 2,322,830

Faculty 2,046,846 227,801 2,274,647

Other Salaries/Wages 24,232 149,628 173,860

SALARIES TOTAL $ 5,228,288 $ 927,469 $ 6,155,757

Operations:

Goods and Services, Travel, Equipment, Benefits 3,395,989 2,868,751 6,264,740

TOTAL EXPENDITURES/USES $ 8,624,277 $ 3,796,220 $ 12,420,497

12-MONTH FTE SUMMARY

Classified 18.362 9.912 28.274

Professional 26.221 3.099 29.320

Faculty 19.103 0.806 19.909

Students - - -

TOTAL FTE 63.686 13.817 77.503

Provost/Other ProgramsFiscal Year 2017-2018

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

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

23

2017 - 2018 Summary of Expenditure/Uses by Organization

Provost/Other Programs

State Funds Self-Sustaining

Funds

Total Funds

Provost/Other Programs:

2100 - Provost: 3,573,710 77,437 3,651,147

2107 - Facing the Future: 0 100,210 100,210

2120 - Equal Opportunity Office (EOO): 602,735 0 602,735

2150 - Shannon Point Marine Center: 620,728 162,573 783,301

2160 - Space Administration: 228,205 0 228,205

2175 - Institute for Energy Studies: 950,618 5,000 955,618

2176 - Morse Institute for Leadership: 201,343 0 201,343

2177 - Office of Sustainability: 188,377 0 188,377

2178 - IDEA Institute: 144,122 0 144,122

2179 - Salish Sea Studies Institute: 112,829 0 112,829

2180 - Scientific Technical Services: 455,335 20,163 475,498

2925 - Border Policy Research Institute: 154,279 0 154,279

2945 - Asia University American Program: 0 1,590,271 1,590,271

3270 - Academic Summer Session: 0 800,000 800,000

5741 - Transportation Services: 84,803 84,188 168,991

7800 - Student Publications: 0 433,701 433,701

10,590,6273,273,5437,317,084Provost/Other Programs Sub-Total:

Faculty Senate:

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

2136 - Faculty Senate: 165,800 0 165,800

172,8000172,800Faculty Senate Sub-Total:

Center for International Studies:

2105 - Institute for Global Engagement: 227,678 52,095 279,773

2910 - Canadian American Studies: 177,860 20,324 198,184

2965 - Intl Student and Scholar Services: 74,559 85,489 160,048

3384 - Education Abroad: 78,260 361,769 440,029

1,078,034519,677558,357Center for International Studies Sub-Total:

Institutional Research:

1415 - Institutional Research: 321,570 0 321,570

2106 - Office of Survey Research: 254,466 3,000 257,466

the Budget Office Western Washington University24

2017 - 2018 Summary of Expenditure/Uses by Organization

Provost/Other Programs

State Funds Self-Sustaining

Funds

Total Funds

579,0363,000576,036Institutional Research Sub-Total:

Provost/Other Programs Grand Total:

8,624,277 3,796,220 12,420,497

____________________________________________

the Budget Office Western Washington University25

2017 - 2018 State Operating Budget Profile

Provost/Other Programs

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 2100 Provost

FUND: 12001 Provost Reserve

PROG: 081OPR Operating

0.000 0.000Department Operations 70,0000

0.000 0.000 0 70,000Operating Subtotal:

70,00070,0000.000 0.000 02100 - 081OPR Total:

70,00070,0000.000 0.000 012001 Total:

FUND: 12004 Provost Base Holding

PROG: 081BAS Holding-Divisional Rebasing

0.000 0.000Department Operations 1,689,0020

0.000 0.000 0 1,689,002Operating Subtotal:

Faculty

F98932 0.000 0.000Pooled,Pooled Instructor 01,956

F98932 0.000 0.000Pooled,Pooled Instructor 0133,992

0.000 0.000 135,948 0Faculty Subtotal:

1,824,9501,689,0020.000 0.000 135,9482100 - 081BAS Total:

1,824,9501,689,0020.000 0.000 135,94812004 Total:

FUND: 12901 CBA Funding Pool

PROG: 011CBA CBA Fund Tracking

Faculty

F98979 1.180 0.885Pooled,Pooled Instructor 045,073

1.180 0.885 45,073 0Faculty Subtotal:

45,07301.180 0.885 45,0732100 - 011CBA Total:

45,07301.180 0.885 45,07312901 Total:

FUND: 12902 Provost NTT Pool

PROG: 011NTT Instruction - NTT Faculty

Faculty

F99126 13.010 9.758Pooled,Pooled Instructor 0703,481

13.010 9.758 703,481 0Faculty Subtotal:

703,481013.010 9.758 703,4812100 - 011NTT Total:

703,481013.010 9.758 703,48112902 Total:

FUND: 12903 Provost Central Recap

PROG: 011TTN Permanent Faculty-Instruction

Faculty

F99334 0.000 0.000Pooled,Pooled Instructor 0-10,796

F99334 0.000 0.000Pooled,Pooled Instructor 0-15,141

0.000 0.000 (25,937) 0Faculty Subtotal:

(25,937)00.000 0.000 (25,937)2100 - 011TTN Total:

(25,937)00.000 0.000 (25,937)12903 Total:

FUND: 12904 Classified Step Pool

PROG: 081CSP Recaptured Classified Salary Diff

0.000 0.000Department Operations (20,993)0

0.000 0.000 0 (20,993)Operating Subtotal:

the Budget Office Western Washington University26

Classified Staff

C59941 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 0-9,415

0.000 0.000 (9,415) 0Classified Staff Subtotal:

(30,408)(20,993)0.000 0.000 (9,415)2100 - 081CSP Total:

(30,408)(20,993)0.000 0.000 (9,415)12904 Total:

FUND: 12905 Provost Office Salary

PROG: 081CLA Classified Staff-Institutional

Classified Staff

997120 0.000 1.000Sidwell,Jenny Management Analyst 3 050,262

0.000 1.000 50,262 0Classified Staff Subtotal:

50,26200.000 1.000 50,2622100 - 081CLA Total:

PROG: 081EXE Exempt Staff-Institutional

Professional Staff

996482 0.000 1.000Cooper,Austin Asst Dir Acad Budg & Admin 063,964

996652 0.000 1.000Burton,Brian Assoc VP for Academic Affairs 0177,888

998213 0.000 1.000Carbajal,Brent Provost/VP Academic Affairs 0283,802

998523 0.000 1.000Assink,Melinda Adm Asst Provost 054,526

998883 0.000 1.000Okinaka,Mark Acad Budget/Planning Analyst 055,600

999013 0.000 1.000Kwon,Chizuru Director, Academic Budgeting 093,229

0.000 6.000 729,009 0Professional Staff Subtotal:

729,00900.000 6.000 729,0092100 - 081EXE Total:

779,27100.000 7.000 779,27112905 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 4,5650

0.000 0.000 0 4,565Operating Subtotal:

4,5654,5650.000 0.000 02100 - 011NTT Total:

PROG: 081CLA Classified Staff-Institutional

0.000 0.000Fringe Benefits 21,8630

0.000 0.000 0 21,863Operating Subtotal:

21,86321,8630.000 0.000 02100 - 081CLA Total:

PROG: 081EXE Exempt Staff-Institutional

0.000 0.000Fringe Benefits 180,8520

0.000 0.000 0 180,852Operating Subtotal:

180,852180,8520.000 0.000 02100 - 081EXE Total:

207,280207,2800.000 0.000 012990 Total:

3,573,7101,945,28914.190 17.643 1,628,4212100 Total:

ORGN: 2120 Equal Opportunity Office (EOO)

FUND: 12012 Equal Opportunity Office Operating

PROG: 083OPR Operating-General

0.000 0.000Department Operations 10,9150

0.000 0.000 0 10,915Operating Subtotal:

10,91510,9150.000 0.000 02120 - 083OPR Total:

10,91510,9150.000 0.000 012012 Total:

FUND: 12912 Equal Opportunity Office Salary

PROG: 083CLA Classified Staff-General

Classified Staff

997038 0.000 1.000Chittick,Hailey Administrative Assistant 3 037,629

the Budget Office Western Washington University27

0.000 1.000 37,629 0Classified Staff Subtotal:

37,62900.000 1.000 37,6292120 - 083CLA Total:

PROG: 083EXE Exempt Staff-General

Professional Staff

966871 0.000 1.000Langley,Laura Mgr Equal Opportunity Programs 076,727

996422 0.000 1.000Sullivan,Mallory Title IX/Civil Rights Invstgtr 078,771

996497 0.000 1.000Rickman,Lynae Equal Opp Compliance Analyst 050,813

997095 0.000 0.750Vacant,Vacant Asst Dir EOO 076,336

999159 0.000 1.000Guenter-Schlesinger,Sue Vice Provost Equal Opp/Div 0152,375

0.000 4.750 435,022 0Professional Staff Subtotal:

435,02200.000 4.750 435,0222120 - 083EXE Total:

472,65100.000 5.750 472,65112912 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 083CLA Classified Staff-General

0.000 0.000Fringe Benefits 19,2580

0.000 0.000 0 19,258Operating Subtotal:

19,25819,2580.000 0.000 02120 - 083CLA Total:

PROG: 083EXE Exempt Staff-General

0.000 0.000Fringe Benefits 99,9110

0.000 0.000 0 99,911Operating Subtotal:

99,91199,9110.000 0.000 02120 - 083EXE Total:

119,169119,1690.000 0.000 012990 Total:

602,735130,0840.000 5.750 472,6512120 Total:

ORGN: 2150 Shannon Point Marine Center

FUND: 12407 Shannon Pt Marine Ctr Operating

PROG: 011SPM Instruction Shannon Pt Marine Ctr

0.000 0.000Department Operations 10,0240

0.000 0.000 0 10,024Operating Subtotal:

10,02410,0240.000 0.000 02150 - 011SPM Total:

10,02410,0240.000 0.000 012407 Total:

FUND: 12945 SPMC Salary

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 2930

0.000 0.000 0 293Operating Subtotal:

Classified Staff

997046 0.000 0.197Lee,Horng-Yuh Instruct/Clsrm Support Tech 3 010,389

997625 0.000 1.000Schwarck,Nathan Safety Officer 3 067,528

998338 0.000 0.750Fotheringham,Amy Admin Services Manager B 045,177

0.000 1.947 123,094 0Classified Staff Subtotal:

123,3872930.000 1.947 123,0942150 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

997623 0.000 0.500Olson,Michael Marine Scientist 034,766

997633 0.000 0.500Van Alstyne,Kathryn Marine Scientist 046,722

998145 0.000 1.000McKeen,Gene Mgr Academic Support Services 088,413

999767 0.000 1.000Strom,Suzanne Senior Marine Scientist 037,739

0.000 3.000 207,640 0Professional Staff Subtotal:

207,64000.000 3.000 207,6402150 - 011EXE Total:

the Budget Office Western Washington University28

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996796 0.956 0.717Vacant,Vacant Dir Shannon Pt 0161,566

0.956 0.717 161,566 0Faculty Subtotal:

161,56600.956 0.717 161,5662150 - 011TTN Total:

492,5932930.956 5.663 492,30012945 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 54,2840

0.000 0.000 0 54,284Operating Subtotal:

54,28454,2840.000 0.000 02150 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 63,8270

0.000 0.000 0 63,827Operating Subtotal:

63,82763,8270.000 0.000 02150 - 011EXE Total:

118,111118,1110.000 0.000 012990 Total:

620,728128,4280.956 5.663 492,3002150 Total:

ORGN: 2160 Space Administration

FUND: 12016 Space Administration Operating

PROG: 083OPR Operating-General

0.000 0.000Department Operations 4,1800

0.000 0.000 0 4,180Operating Subtotal:

4,1804,1800.000 0.000 02160 - 083OPR Total:

4,1804,1800.000 0.000 012016 Total:

FUND: 12017 Minor Works Department Moves

PROG: 094OMS Operations and Maintenance Support

0.000 0.000Department Operations 35,0000

0.000 0.000 0 35,000Operating Subtotal:

35,00035,0000.000 0.000 02160 - 094OMS Total:

35,00035,0000.000 0.000 012017 Total:

FUND: 12914 Space Administration Salary

PROG: 011CLA Classified Staff

Classified Staff

996704 0.000 1.000Kuhlmann,Ellen Data Compiler 3 041,237

0.000 1.000 41,237 0Classified Staff Subtotal:

41,23700.000 1.000 41,2372160 - 011CLA Total:

PROG: 083EXE Exempt Staff-General

Professional Staff

998466 0.000 1.000Halle,Franciscus Dir Space Adm/Management 098,616

0.000 1.000 98,616 0Professional Staff Subtotal:

98,61600.000 1.000 98,6162160 - 083EXE Total:

139,85300.000 2.000 139,85312914 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 20,0020

0.000 0.000 0 20,002Operating Subtotal:

the Budget Office Western Washington University29

20,00220,0020.000 0.000 02160 - 011CLA Total:

PROG: 083EXE Exempt Staff-General

0.000 0.000Fringe Benefits 29,1700

0.000 0.000 0 29,170Operating Subtotal:

29,17029,1700.000 0.000 02160 - 083EXE Total:

49,17249,1720.000 0.000 012990 Total:

228,20588,3520.000 2.000 139,8532160 Total:

ORGN: 2175 Institute for Energy Studies

FUND: 12201 Institute Energy Studies Operating

PROG: 011OPR Instruction - Operating

0.000 0.000Department Operations 14,7970

0.000 0.000 0 14,797Operating Subtotal:

14,79714,7970.000 0.000 02175 - 011OPR Total:

14,79714,7970.000 0.000 012201 Total:

FUND: 12921 Institute for Energy Studies Salary

PROG: 011CLA Classified Staff

Classified Staff

996547 0.000 1.000Cowan,Gail Administrative Assistant 3 046,596

0.000 1.000 46,596 0Classified Staff Subtotal:

46,59600.000 1.000 46,5962175 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

966787 1.000 0.750Sheikh,Imran Assistant Professor 078,000

966789 1.000 0.750Barnhart,Charles Assistant Professor 072,590

966798 1.000 0.750Kowalczyk,Timothy Assistant Professor 072,590

966809 1.000 0.750Dorsey-Palmateer,Reid Assistant Professor 093,532

996605 1.000 0.750Jiang,Xichen Assistant Professor 083,965

996657 1.000 0.750Shewmake,Sharon Associate Professor 0105,891

996743 1.000 0.750Swisher,Joel Dir Institute Energy Studies 0134,012

7.000 5.250 640,580 0Faculty Subtotal:

640,58007.000 5.250 640,5802175 - 011TTN Total:

687,17607.000 6.250 687,17612921 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 21,1070

0.000 0.000 0 21,107Operating Subtotal:

21,10721,1070.000 0.000 02175 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 227,5380

0.000 0.000 0 227,538Operating Subtotal:

227,538227,5380.000 0.000 02175 - 011TTN Total:

248,645248,6450.000 0.000 012990 Total:

950,618263,4427.000 6.250 687,1762175 Total:

ORGN: 2176 Morse Institute for Leadership

FUND: 12202 Morse Inst Leadership Operating

PROG: 011OPR Instruction - Operating

the Budget Office Western Washington University30

0.000 0.000Department Operations 6970

0.000 0.000 0 697Operating Subtotal:

6976970.000 0.000 02176 - 011OPR Total:

6976970.000 0.000 012202 Total:

FUND: 12922 Morse Inst for Leadership Salary

PROG: 011TTN Permanent Faculty-Instruction

Faculty

966825 1.000 0.750Stout,Karen Bowman Professor 0165,960

1.000 0.750 165,960 0Faculty Subtotal:

165,96001.000 0.750 165,9602176 - 011TTN Total:

165,96001.000 0.750 165,96012922 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 34,6860

0.000 0.000 0 34,686Operating Subtotal:

34,68634,6860.000 0.000 02176 - 011TTN Total:

34,68634,6860.000 0.000 012990 Total:

201,34335,3831.000 0.750 165,9602176 Total:

ORGN: 2177 Office of Sustainability

FUND: 12203 Office of Sustainability Operating

PROG: 094SUS Office of Sustainability

0.000 0.000Department Operations 8,0000

0.000 0.000 0 8,000Operating Subtotal:

Students

S99285 0.000 0.000Pooled,Pooled Student Hourly 022,232

0.000 0.000 22,232 0Students Subtotal:

30,2328,0000.000 0.000 22,2322177 - 094SUS Total:

30,2328,0000.000 0.000 22,23212203 Total:

FUND: 12923 Office of Sustainability Salary

PROG: 094CLA Classified Staff-Shop Eq

Classified Staff

996886 0.000 0.907Vidana,Seth Management Analyst 4 065,204

999027 0.000 0.683Berry,Carol Program Manager A 050,189

B99998 0.000 0.000Pooled,Pooled Classified Overtime 0572

0.000 1.590 115,965 0Classified Staff Subtotal:

115,96500.000 1.590 115,9652177 - 094CLA Total:

115,96500.000 1.590 115,96512923 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 094CLA Classified Staff-Shop Eq

0.000 0.000Fringe Benefits 42,1800

0.000 0.000 0 42,180Operating Subtotal:

42,18042,1800.000 0.000 02177 - 094CLA Total:

42,18042,1800.000 0.000 012990 Total:

188,37750,1800.000 1.590 138,1972177 Total:

ORGN: 2178 IDEA Institute

FUND: 12924 IDEA Institute Salary

PROG: 011CLA Classified Staff

Classified Staff

the Budget Office Western Washington University31

996477 0.000 0.500Baker,Kristine Administrative Assistant 2 030,924

0.000 0.500 30,924 0Classified Staff Subtotal:

30,92400.000 0.500 30,9242178 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

996517 0.000 0.750Kilander,Danica Associate Director 058,406

0.000 0.750 58,406 0Professional Staff Subtotal:

58,40600.000 0.750 58,4062178 - 011EXE Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

F99971 0.330 0.248Pooled,Pooled Instructor 016,753

0.330 0.248 16,753 0Faculty Subtotal:

16,75300.330 0.248 16,7532178 - 011TTN Total:

106,08300.330 1.498 106,08312924 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 17,6300

0.000 0.000 0 17,630Operating Subtotal:

17,63017,6300.000 0.000 02178 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 20,4090

0.000 0.000 0 20,409Operating Subtotal:

20,40920,4090.000 0.000 02178 - 011EXE Total:

38,03938,0390.000 0.000 012990 Total:

144,12238,0390.330 1.498 106,0832178 Total:

ORGN: 2179 Salish Sea Studies Institute

FUND: 12916 Salish Sea Studies Institute Salary

PROG: 022EXE Exempt Staff-Research

Professional Staff

996396 0.000 1.000Broadhurst,Virginia Dir, Salish Sea Studies Inst 085,932

0.000 1.000 85,932 0Professional Staff Subtotal:

85,93200.000 1.000 85,9322179 - 022EXE Total:

85,93200.000 1.000 85,93212916 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 022EXE Exempt Staff-Research

0.000 0.000Fringe Benefits 26,8970

0.000 0.000 0 26,897Operating Subtotal:

26,89726,8970.000 0.000 02179 - 022EXE Total:

26,89726,8970.000 0.000 012990 Total:

112,82926,8970.000 1.000 85,9322179 Total:

ORGN: 2180 Scientific Technical Services

FUND: 12408 STS Operating

PROG: 011UIC University Instrument Center

0.000 0.000Department Operations 25,0930

0.000 0.000 0 25,093Operating Subtotal:

25,09325,0930.000 0.000 02180 - 011UIC Total:

the Budget Office Western Washington University32

25,09325,0930.000 0.000 012408 Total:

FUND: 12946 STS Salary

PROG: 011CLA Classified Staff

Classified Staff

996413 0.000 1.000Bryenton,Jason Engineering Technician 2 049,652

998160 0.000 0.919Burgess,Clinton Engineering Tech Supervisor 038,525

998293 0.000 0.952Carnevale,Daniel Instruct/Clsrm Support Tech 3 046,109

998349 0.000 0.942Hill,Vincent Engineering Technician 2 054,002

998648 0.000 0.950Wandler,Charles Instruct/Clsrm Support Tech 3 051,379

998960 0.000 0.950Mullen,James Engineering Technician Lead 062,621

0.000 5.714 302,288 0Classified Staff Subtotal:

302,28800.000 5.714 302,2882180 - 011CLA Total:

302,28800.000 5.714 302,28812946 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 127,9540

0.000 0.000 0 127,954Operating Subtotal:

127,954127,9540.000 0.000 02180 - 011CLA Total:

127,954127,9540.000 0.000 012990 Total:

455,335153,0470.000 5.714 302,2882180 Total:

ORGN: 2925 Border Policy Research Institute

FUND: 12207 BPRI Operating

PROG: 022OPR Research - Operating

0.000 0.000Department Operations 52,1410

0.000 0.000 0 52,141Operating Subtotal:

52,14152,1410.000 0.000 02925 - 022OPR Total:

52,14152,1410.000 0.000 012207 Total:

FUND: 12927 BPRI Salary

PROG: 022EXE Exempt Staff-Research

Professional Staff

997065 0.000 1.000Trautman,Laurie Director BPRI 078,530

0.000 1.000 78,530 0Professional Staff Subtotal:

78,53000.000 1.000 78,5302925 - 022EXE Total:

78,53000.000 1.000 78,53012927 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 022EXE Exempt Staff-Research

0.000 0.000Fringe Benefits 23,6080

0.000 0.000 0 23,608Operating Subtotal:

23,60823,6080.000 0.000 02925 - 022EXE Total:

23,60823,6080.000 0.000 012990 Total:

154,27975,7490.000 1.000 78,5302925 Total:

ORGN: 5741 Transportation Services

FUND: 12210 Sustainable Transportation

PROG: 083GSA General Support

0.000 0.000Department Operations 70,0000

0.000 0.000 0 70,000Operating Subtotal:

the Budget Office Western Washington University33

70,00070,0000.000 0.000 05741 - 083GSA Total:

70,00070,0000.000 0.000 012210 Total:

FUND: 16600 Public Safety

PROG: 094ALT Alternate Transportation - State

0.000 0.000Fringe Benefits 5570

0.000 0.000 0 557Operating Subtotal:

Classified Staff

997504 0.000 0.436Trinkaus,Jill Program Coordinator 014,246

0.000 0.436 14,246 0Classified Staff Subtotal:

14,8035570.000 0.436 14,2465741 - 094ALT Total:

14,8035570.000 0.436 14,24616600 Total:

84,80370,5570.000 0.436 14,2465741 Total:

7,317,0843,005,44723.476 49.294 4,311,637Provost/Other Programs Total:

the Budget Office Western Washington University34

2017 - 2018 State Operating Budget Profile

Faculty Senate

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 2135 Council of Faculty

FUND: 12013 Council of Facul Reps Oper Budget

PROG: 081OPR Operating

0.000 0.000Department Operations 7,0000

0.000 0.000 0 7,000Operating Subtotal:

7,0007,0000.000 0.000 02135 - 081OPR Total:

7,0007,0000.000 0.000 012013 Total:

7,0007,0000.000 0.000 02135 Total:

ORGN: 2136 Faculty Senate

FUND: 12014 Faculty Senate Operations

PROG: 081OPR Operating

0.000 0.000Department Operations 12,1000

0.000 0.000 0 12,100Operating Subtotal:

12,10012,1000.000 0.000 02136 - 081OPR Total:

12,10012,1000.000 0.000 012014 Total:

FUND: 12913 Faculty Senate Salary

PROG: 081CLA Classified Staff-Institutional

Classified Staff

999786 0.000 1.000Swift,Sacha Administrative Assistant 3 036,676

0.000 1.000 36,676 0Classified Staff Subtotal:

36,67600.000 1.000 36,6762136 - 081CLA Total:

PROG: 081EXE Exempt Staff-Institutional

Professional Staff

996522 0.000 1.000Ramhorst,Elisabeth Shared Gov Operations Manager 063,715

999508 0.000 1.000Giffen,Allison Exempt Prof Salary Temporary 010,960

0.000 2.000 74,675 0Professional Staff Subtotal:

74,67500.000 2.000 74,6752136 - 081EXE Total:

111,35100.000 3.000 111,35112913 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 081CLA Classified Staff-Institutional

0.000 0.000Fringe Benefits 19,0610

0.000 0.000 0 19,061Operating Subtotal:

19,06119,0610.000 0.000 02136 - 081CLA Total:

PROG: 081EXE Exempt Staff-Institutional

0.000 0.000Fringe Benefits 23,2880

0.000 0.000 0 23,288Operating Subtotal:

23,28823,2880.000 0.000 02136 - 081EXE Total:

42,34942,3490.000 0.000 012990 Total:

165,80054,4490.000 3.000 111,3512136 Total:

172,80061,4490.000 3.000 111,351Faculty Senate Total:

the Budget Office Western Washington University35

2017 - 2018 State Operating Budget Profile

Center for International Studies

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 2105 Institute for Global Engagement

FUND: 12208 Ctr International Studies Operating

PROG: 011OPR Instruction - Operating

0.000 0.000Department Operations 53,0820

0.000 0.000 0 53,082Operating Subtotal:

53,08253,0820.000 0.000 02105 - 011OPR Total:

53,08253,0820.000 0.000 012208 Total:

FUND: 12928 Ctr International Studies Salary

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996786 1.000 0.750Hamblin,Vicki Professor 0138,929

1.000 0.750 138,929 0Faculty Subtotal:

138,92901.000 0.750 138,9292105 - 011TTN Total:

138,92901.000 0.750 138,92912928 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 35,6670

0.000 0.000 0 35,667Operating Subtotal:

35,66735,6670.000 0.000 02105 - 011TTN Total:

35,66735,6670.000 0.000 012990 Total:

227,67888,7491.000 0.750 138,9292105 Total:

ORGN: 2910 Canadian American Studies

FUND: 12205 Can-Am Studies Operating

PROG: 011OPR Instruction - Operating

0.000 0.000Department Operations 2550

0.000 0.000 0 255Operating Subtotal:

2552550.000 0.000 02910 - 011OPR Total:

PROG: 022OPR Research - Operating

0.000 0.000Department Operations 5650

0.000 0.000 0 565Operating Subtotal:

5655650.000 0.000 02910 - 022OPR Total:

8208200.000 0.000 012205 Total:

FUND: 12925 Can-Am Studies Salary

PROG: 011CLA Classified Staff

Classified Staff

998776 0.000 0.500Hart,Paul Program Manager A 032,145

0.000 0.500 32,145 0Classified Staff Subtotal:

32,14500.000 0.500 32,1452910 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

996409 0.000 0.750Baloy,Natalie Asst Dir Canada House Programs 042,229

the Budget Office Western Washington University36

0.000 0.750 42,229 0Professional Staff Subtotal:

42,22900.000 0.750 42,2292910 - 011EXE Total:

PROG: 022CLA Classified Staff-Research

Classified Staff

996519 0.000 0.500Musonda,Ruth Program Assistant 018,324

998776 0.000 0.500Hart,Paul Program Manager A 032,145

0.000 1.000 50,469 0Classified Staff Subtotal:

50,46900.000 1.000 50,4692910 - 022CLA Total:

124,84300.000 2.250 124,84312925 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 12,3770

0.000 0.000 0 12,377Operating Subtotal:

12,37712,3770.000 0.000 02910 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 17,9150

0.000 0.000 0 17,915Operating Subtotal:

17,91517,9150.000 0.000 02910 - 011EXE Total:

PROG: 022CLA Classified Staff-Research

0.000 0.000Fringe Benefits 21,9050

0.000 0.000 0 21,905Operating Subtotal:

21,90521,9050.000 0.000 02910 - 022CLA Total:

52,19752,1970.000 0.000 012990 Total:

177,86053,0170.000 2.250 124,8432910 Total:

ORGN: 2965 Intl Student and Scholar Services

FUND: 12928 Ctr International Studies Salary

PROG: 011EXE Exempt Staff

Professional Staff

996671 0.000 0.394Borchert,Abigail International Student Advisor 018,385

997398 0.000 0.577Bruce,Richard Dir Int'l Student/Scholar Svcs 036,205

0.000 0.971 54,590 0Professional Staff Subtotal:

54,59000.000 0.971 54,5902965 - 011EXE Total:

54,59000.000 0.971 54,59012928 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 19,9690

0.000 0.000 0 19,969Operating Subtotal:

19,96919,9690.000 0.000 02965 - 011EXE Total:

19,96919,9690.000 0.000 012990 Total:

74,55919,9690.000 0.971 54,5902965 Total:

ORGN: 3384 Education Abroad

FUND: 12928 Ctr International Studies Salary

PROG: 011EXE Exempt Staff

Professional Staff

999604 0.000 1.000Larsen,Ryan Director of Education Abroad 078,260

0.000 1.000 78,260 0Professional Staff Subtotal:

78,26000.000 1.000 78,2603384 - 011EXE Total:

the Budget Office Western Washington University37

78,26000.000 1.000 78,26012928 Total:

78,26000.000 1.000 78,2603384 Total:

558,357161,7351.000 4.971 396,622Center for International Studies Total:

the Budget Office Western Washington University38

2017 - 2018 State Operating Budget Profile

Institutional Research

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 1415 Institutional Research

FUND: 12011 IR Operating

PROG: 081OPR Operating

0.000 0.000Department Operations 16,8840

0.000 0.000 0 16,884Operating Subtotal:

16,88416,8840.000 0.000 01415 - 081OPR Total:

16,88416,8840.000 0.000 012011 Total:

FUND: 12911 IR Salary

PROG: 081EXE Exempt Staff-Institutional

Professional Staff

996824 0.000 1.000Zhang,Mingsheng Dir Institutional Research 0117,940

997419 0.000 1.000Schmidtz,Sharon Assoc Dir Institutnl Research 062,249

997758 0.000 1.000Stouder,Kristen Institutional Research Analyst 051,325

0.000 3.000 231,514 0Professional Staff Subtotal:

231,51400.000 3.000 231,5141415 - 081EXE Total:

231,51400.000 3.000 231,51412911 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 081EXE Exempt Staff-Institutional

0.000 0.000Fringe Benefits 73,1720

0.000 0.000 0 73,172Operating Subtotal:

73,17273,1720.000 0.000 01415 - 081EXE Total:

73,17273,1720.000 0.000 012990 Total:

321,57090,0560.000 3.000 231,5141415 Total:

ORGN: 2106 Office of Survey Research

FUND: 12011 IR Operating

PROG: 063OPR Operating-Other Progs

0.000 0.000Department Operations 12,0000

0.000 0.000 0 12,000Operating Subtotal:

Students

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

0.000 0.000 2,000 0Students Subtotal:

14,00012,0000.000 0.000 2,0002106 - 063OPR Total:

14,00012,0000.000 0.000 2,00012011 Total:

FUND: 12911 IR Salary

PROG: 063CLA Classified Staff-Other Progs

Classified Staff

998366 0.000 0.675Hartsoch,Elizabeth Research Analyst 4-OSR 050,692

0.000 0.675 50,692 0Classified Staff Subtotal:

50,69200.000 0.675 50,6922106 - 063CLA Total:

PROG: 063EXE Exempt Staff-Other Progs

Professional Staff

996618 0.000 1.000Stark,Chris Research Associate 059,979

the Budget Office Western Washington University39

0.000 1.000 59,979 0Professional Staff Subtotal:

59,97900.000 1.000 59,9792106 - 063EXE Total:

PROG: 063TTN Permanent Faculty-Other Progs

Faculty

996791 0.995 0.746Krieg,John Dir Survey Research 064,493

0.995 0.746 64,493 0Faculty Subtotal:

64,49300.995 0.746 64,4932106 - 063TTN Total:

175,16400.995 2.421 175,16412911 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 063CLA Classified Staff-Other Progs

0.000 0.000Fringe Benefits 21,8560

0.000 0.000 0 21,856Operating Subtotal:

21,85621,8560.000 0.000 02106 - 063CLA Total:

PROG: 063EXE Exempt Staff-Other Progs

0.000 0.000Fringe Benefits 22,2470

0.000 0.000 0 22,247Operating Subtotal:

22,24722,2470.000 0.000 02106 - 063EXE Total:

PROG: 063TTN Permanent Faculty-Other Progs

0.000 0.000Fringe Benefits 21,1990

0.000 0.000 0 21,199Operating Subtotal:

21,19921,1990.000 0.000 02106 - 063TTN Total:

65,30265,3020.000 0.000 012990 Total:

254,46677,3020.995 2.421 177,1642106 Total:

576,036167,3580.995 5.421 408,678Institutional Research Total:

the Budget Office Western Washington University40

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Provost/Other Programs

Operations

BudgetTotalFaculty

FTE

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

ORGN: 2100 Provost

24042 International Programs Support

00.000Department Operations 0.000 38,034

0.0000.000Operating Subtotal: 0 38,034

38,03400.000 38,03424042 Total: 0.000

45075 DRAC Budget Support

00.000Department Operations 0.000 314

00.000Fringe Benefits 0.000 4,869

0.0000.000Operating Subtotal: 0 5,183

Classified Staff

16,7460.339996526 Budget Analyst 1 0.000McLean,Rebecca 0

17,4740.500998463 Fiscal Specialist 2 0.000Vacant,Vacant 0

0.8390.000Classified Staff Subtotal: 34,220 0

39,40334,2200.839 5,18345075 Total: 0.000

77,43734,2200.839 43,2172100 Total: 0.000

ORGN: 2107 Facing the Future

45110 Facing the Future

00.000Department Operations 0.000 50,400

00.000Fringe Benefits 0.000 9,162

0.0000.000Operating Subtotal: 0 59,562

Classified Staff

36,6481.000996375 Program Coordinator 0.000Kelley,Keith 0

1.0000.000Classified Staff Subtotal: 36,648 0

Students

4,0000.000S99638 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 4,000 0

100,21040,6481.000 59,56245110 Total: 0.000

100,21040,6481.000 59,5622107 Total: 0.000

ORGN: 2150 Shannon Point Marine Center

23136 SPMC Programs

00.000Fringe Benefits 0.000 19,540

0.0000.000Operating Subtotal: 0 19,540

Classified Staff

24,5090.500996937 Marine Technologist 1 0.000Dimond,James 0

9,4110.178997046 Instruct/Clsrm Support Tech 3 0.000Lee,Horng-Yuh 0

0.6780.000Classified Staff Subtotal: 33,920 0

Faculty

7,5100.033996796 Dir Shannon Pt 0.044Vacant,Vacant 0

0.0330.044Faculty Subtotal: 7,510 0

Professional Staff

12,7411.000996643 Postdoctoral Research Assoc 0.000Vacant,Vacant 0

14,0920.070996840 Marine Science Pub Educ Spec 0.000Vacant,Vacant 0

2,3001.000997190 Research Associate 0.000Bright,Kelley 0

2.0700.000Professional Staff Subtotal: 29,133 0

90,10370,5632.782 19,54023136 Total: 0.044

24014 Marine Studies

00.000Department Operations 0.000 72,470

the Budget Office Western Washington University41

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Provost/Other Programs

Operations

BudgetTotalFaculty

FTE

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

0.0000.000Operating Subtotal: 0 72,470

72,47000.000 72,47024014 Total: 0.000

162,57370,5632.782 92,0102150 Total: 0.044

ORGN: 2175 Institute for Energy Studies

23194 Institute for Energy Studies

00.000Department Operations 0.000 5,000

0.0000.000Operating Subtotal: 0 5,000

5,00000.000 5,00023194 Total: 0.000

5,00000.000 5,0002175 Total: 0.000

ORGN: 2180 Scientific Technical Services

24012 Scientific Technical Outside Chgs

00.000Department Operations 0.000 568

00.000Fringe Benefits 0.000 4,615

0.0000.000Operating Subtotal: 0 5,183

Classified Staff

3,3790.081998160 Engineering Tech Supervisor 0.000Burgess,Clinton 0

2,3050.048998293 Instruct/Clsrm Support Tech 3 0.000Carnevale,Daniel 0

3,2960.058998349 Engineering Technician 2 0.000Hill,Vincent 0

2,7040.050998648 Instruct/Clsrm Support Tech 3 0.000Wandler,Charles 0

3,2960.050998960 Engineering Technician Lead 0.000Mullen,James 0

0.2860.000Classified Staff Subtotal: 14,980 0

20,16314,9800.286 5,18324012 Total: 0.000

20,16314,9800.286 5,1832180 Total: 0.000

ORGN: 2945 Asia University American Program

59040 Asia University America Prog 2017

00.000Department Operations 0.000 1,371,480

0.0000.000Operating Subtotal: 0 1,371,480

Faculty

218,7910.750F99835 Lecturer 1.000Pooled,Pooled 0

0.7501.000Faculty Subtotal: 218,791 0

1,590,271218,7910.750 1,371,48059040 Total: 1.000

1,590,271218,7910.750 1,371,4802945 Total: 1.000

ORGN: 3270 Academic Summer Session

20114 Summer Session Initiatives

00.000Department Operations 0.000 800,000

0.0000.000Operating Subtotal: 0 800,000

800,00000.000 800,00020114 Total: 0.000

800,00000.000 800,0003270 Total: 0.000

ORGN: 5741 Transportation Services

23275 Student Transportation Fee

00.000Fringe Benefits 0.000 191

0.0000.000Operating Subtotal: 0 191

Classified Staff

52,7911.000996884 Program Support Supervisor 1 0.000McMurren,Kay 0

1.0000.000Classified Staff Subtotal: 52,791 0

the Budget Office Western Washington University42

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Provost/Other Programs

Operations

BudgetTotalFaculty

FTE

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

52,98252,7911.000 19123275 Total: 0.000

43000 528 - Parking Operations

00.000Fringe Benefits 0.000 247

0.0000.000Operating Subtotal: 0 247

Classified Staff

12,5270.171999027 Program Manager A 0.000Berry,Carol 0

0.1710.000Classified Staff Subtotal: 12,527 0

12,77412,5270.171 24743000 Total: 0.000

43004 WTA Contracted Services

Classified Staff

18,4320.564997504 Program Coordinator 0.000Trinkaus,Jill 0

0.5640.000Classified Staff Subtotal: 18,432 0

18,43218,4320.564 043004 Total: 0.000

84,18883,7501.735 4385741 Total: 0.000

ORGN: 7800 Student Publications

45013 Western Front

00.000Department Operations 0.000 72,200

00.000Fringe Benefits 0.000 12,270

0.0000.000Operating Subtotal: 0 84,470

Classified Staff

26,3960.500996540 Program Manager A 0.000McGinnis,Megan 0

0.5000.000Classified Staff Subtotal: 26,396 0

Faculty

1,5000.023F99507 Instructor 0.030Pooled,Pooled 0

0.0230.030Faculty Subtotal: 1,500 0

Students

36,1930.000S99779 Student Hourly 0.000Pooled,Pooled 0

51,1850.000S99857 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 87,378 0

199,744115,2740.522 84,47045013 Total: 0.030

45014 Klipsun

00.000Department Operations 0.000 48,127

00.000Fringe Benefits 0.000 7,634

0.0000.000Operating Subtotal: 0 55,761

Classified Staff

5,2800.100996540 Program Manager A 0.000McGinnis,Megan 0

0.1000.000Classified Staff Subtotal: 5,280 0

Students

20,8500.000S99856 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 20,850 0

81,89126,1300.100 55,76145014 Total: 0.000

45015 Jeopardy

00.000Department Operations 0.000 15,922

00.000Fringe Benefits 0.000 3,868

0.0000.000Operating Subtotal: 0 19,790

Classified Staff

5,2800.100996540 Program Manager A 0.000McGinnis,Megan 0

0.1000.000Classified Staff Subtotal: 5,280 0

the Budget Office Western Washington University43

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Provost/Other Programs

Operations

BudgetTotalFaculty

FTE

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

Professional Staff

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

0.0000.000Professional Staff Subtotal: 4,500 0

Students

10,1000.000S99855 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 10,100 0

39,67019,8800.100 19,79045015 Total: 0.000

45018 Planet Magazine

00.000Department Operations 0.000 39,158

00.000Fringe Benefits 0.000 6,779

0.0000.000Operating Subtotal: 0 45,937

Classified Staff

5,2800.100996540 Program Manager A 0.000McGinnis,Megan 0

0.1000.000Classified Staff Subtotal: 5,280 0

Students

13,3500.000S99854 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 13,350 0

64,56718,6300.100 45,93745018 Total: 0.000

45019 Occam's Razor

00.000Department Operations 0.000 9,179

00.000Fringe Benefits 0.000 6,013

0.0000.000Operating Subtotal: 0 15,192

Classified Staff

5,2800.100996540 Program Manager A 0.000McGinnis,Megan 0

0.1000.000Classified Staff Subtotal: 5,280 0

Students

7,9500.000S99149 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 7,950 0

28,42213,2300.100 15,19245019 Total: 0.000

45044 Summer Front

00.000Department Operations 0.000 7,635

00.000Fringe Benefits 0.000 492

0.0000.000Operating Subtotal: 0 8,127

Classified Staff

5,2800.100996540 Program Manager A 0.000McGinnis,Megan 0

0.1000.000Classified Staff Subtotal: 5,280 0

Students

6,0000.000S99779 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 6,000 0

19,40711,2800.100 8,12745044 Total: 0.000

433,701204,4241.023 229,2777800 Total: 0.030

667,376 2,606,167Provost/Other Programs Total: 8.413 3,273,5431.074

the Budget Office Western Washington University44

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Center for International Studies

Operations

BudgetTotalFaculty

FTE

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

ORGN: 2105 Institute for Global Engagement

23277 Institute for Global Engagement

00.000Department Operations 0.000 15,000

00.000Fringe Benefits 0.000 10,317

0.0000.000Operating Subtotal: 0 25,317

Classified Staff

26,7780.560996837 Administrative Assistant 3 0.000Nesheim,Laurie 0

0.5600.000Classified Staff Subtotal: 26,778 0

52,09526,7780.560 25,31723277 Total: 0.000

52,09526,7780.560 25,3172105 Total: 0.000

ORGN: 2910 Canadian American Studies

23131 Canadian American Studies Residual

00.000Department Operations 0.000 2,000

0.0000.000Operating Subtotal: 0 2,000

2,00000.000 2,00023131 Total: 0.000

59002 Western Foundation

Classified Staff

18,3240.500996519 Program Assistant 0.000Musonda,Ruth 0

0.5000.000Classified Staff Subtotal: 18,324 0

18,32418,3240.500 059002 Total: 0.000

20,32418,3240.500 2,0002910 Total: 0.000

ORGN: 2965 Intl Student and Scholar Services

23293 International Student Services Fee

00.000Department Operations 0.000 42,000

00.000Fringe Benefits 0.000 12,862

0.0000.000Operating Subtotal: 0 54,862

Classified Staff

2,3910.050996837 Administrative Assistant 3 0.000Nesheim,Laurie 0

0.0500.000Classified Staff Subtotal: 2,391 0

Professional Staff

28,2360.606996671 International Student Advisor 0.000Borchert,Abigail 0

0.6060.000Professional Staff Subtotal: 28,236 0

85,48930,6270.656 54,86223293 Total: 0.000

85,48930,6270.656 54,8622965 Total: 0.000

ORGN: 3384 Education Abroad

20033 Foreign Studies Course Fees

00.000Department Operations 0.000 115,000

00.000Fringe Benefits 0.000 62,405

0.0000.000Operating Subtotal: 0 177,405

Classified Staff

42,1911.000996628 Program Coordinator 0.000Nevitt,Hannah 0

18,6490.390996837 Administrative Assistant 3 0.000Nesheim,Laurie 0

42,8930.875997011 Program Coordinator 0.000Lindeman,Daniel 0

54,0721.000997420 Program Support Supervisor 1 0.000Mantello,Krista 0

3.2650.000Classified Staff Subtotal: 157,805 0

Professional Staff

the Budget Office Western Washington University45

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Center for International Studies

Operations

BudgetTotalFaculty

FTE

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

26,5590.423997398 Dir Int'l Student/Scholar Svcs 0.000Bruce,Richard 0

0.4230.000Professional Staff Subtotal: 26,559 0

361,769184,3643.688 177,40520033 Total: 0.000

361,769184,3643.688 177,4053384 Total: 0.000

260,093 259,584Center for International Studies Total: 5.404 519,6770.000

the Budget Office Western Washington University46

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Institutional Research

Operations

BudgetTotalFaculty

FTE

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

ORGN: 2106 Office of Survey Research

23057 Survey Research

00.000Department Operations 0.000 3,000

0.0000.000Operating Subtotal: 0 3,000

3,00000.000 3,00023057 Total: 0.000

3,00000.000 3,0002106 Total: 0.000

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

the Budget Office Western Washington University47

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 157,782 $ - $ 157,782

Professional 337,205 47,223 384,428

Faculty 343,307 - 343,307

Other Salaries/Wages 33,970 - 33,970

SALARIES TOTAL $ 872,264 $ 47,223 $ 919,487

Operations:Goods and Services, Travel, Equipment, Benefits 331,202 23,317 354,519

TOTAL EXPENDITURES/USES $ 1,203,466 $ 70,540 $ 1,274,006

12-MONTH FTE SUMMARY

Classified 3.661 - 3.661

Professional 4.600 1.000 5.600

Faculty 4.178 - 4.178

Students - - -

TOTAL FTE 12.439 1.000 13.439

Steve VanderStaay, Vice Provost for Undergraduate Education

Vice Provost for Undergraduate EducationFiscal Year 2017-2018

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

48

2017 - 2018 Summary of Expenditure/Uses by Organization

Vice Provost for Undergraduate Education

State Funds Self-Sustaining

Funds

Total Funds

2103 - VP Undergraduate Education: 456,882 0 456,882

2108 - Mathematics Center: 44,410 0 44,410

2109 - Center for Service Learning: 248,233 70,540 318,773

2950 - Honors Program: 453,941 0 453,941

1,274,00670,5401,203,466Vice Provost for Undergraduate Education Total:

the Budget Office Western Washington University49

2017 - 2018 State Operating Budget Profile

Vice Provost for Undergraduate Education

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 2103 VP Undergraduate Education

FUND: 12252 VPUE Operating

PROG: 011SCD Scholar's Day

0.000 0.000Department Operations 6,5000

0.000 0.000 0 6,500Operating Subtotal:

6,5006,5000.000 0.000 02103 - 011SCD Total:

PROG: 081OPR Operating

0.000 0.000Department Operations 51,1600

0.000 0.000 0 51,160Operating Subtotal:

51,16051,1600.000 0.000 02103 - 081OPR Total:

57,66057,6600.000 0.000 012252 Total:

FUND: 12931 VPUE Salary

PROG: 011CLA Classified Staff

Classified Staff

996526 0.000 0.661McLean,Rebecca Budget Analyst 1 032,701

998567 0.000 1.000McKinney,Gary Management Analyst 3 062,732

0.000 1.661 95,433 0Classified Staff Subtotal:

95,43300.000 1.661 95,4332103 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

996900 0.000 0.600Vacant,Vacant Adm Asst to VPUE 04,934

998448 0.000 1.000VanderStaay,Steven V Provost Undergrad Ed 0135,640

0.000 1.600 140,574 0Professional Staff Subtotal:

140,57400.000 1.600 140,5742103 - 011EXE Total:

PROG: 011NTT Instruction - NTT Faculty

Faculty

F98999 0.840 0.630Pooled,Pooled Instructor 077,506

0.840 0.630 77,506 0Faculty Subtotal:

77,50600.840 0.630 77,5062103 - 011NTT Total:

313,51300.840 3.891 313,51312931 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 38,4770

0.000 0.000 0 38,477Operating Subtotal:

38,47738,4770.000 0.000 02103 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 35,2820

0.000 0.000 0 35,282Operating Subtotal:

35,28235,2820.000 0.000 02103 - 011EXE Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 11,9500

the Budget Office Western Washington University50

0.000 0.000 0 11,950Operating Subtotal:

11,95011,9500.000 0.000 02103 - 011NTT Total:

85,70985,7090.000 0.000 012990 Total:

456,882143,3690.840 3.891 313,5132103 Total:

ORGN: 2108 Mathematics Center

FUND: 12254 Math Center Operating

PROG: 011MCT Mathematics Center

0.000 0.000Department Operations 5010

0.000 0.000 0 501Operating Subtotal:

Students

S99997 0.000 0.000Pooled,Pooled Student Hourly 033,970

0.000 0.000 33,970 0Students Subtotal:

34,4715010.000 0.000 33,9702108 - 011MCT Total:

34,4715010.000 0.000 33,97012254 Total:

FUND: 12931 VPUE Salary

PROG: 011NTT Instruction - NTT Faculty

Faculty

F99998 0.190 0.143Pooled,Pooled Instructor 09,939

0.190 0.143 9,939 0Faculty Subtotal:

9,93900.190 0.143 9,9392108 - 011NTT Total:

9,93900.190 0.143 9,93912931 Total:

44,4105010.190 0.143 43,9092108 Total:

ORGN: 2109 Center for Service Learning

FUND: 12253 SLC Operating

PROG: 011SLC Service Learning Center

0.000 0.000Department Operations 6,1180

0.000 0.000 0 6,118Operating Subtotal:

6,1186,1180.000 0.000 02109 - 011SLC Total:

6,1186,1180.000 0.000 012253 Total:

FUND: 12931 VPUE Salary

PROG: 011CLA Classified Staff

Classified Staff

966824 0.000 0.500Vacant,Vacant Program Manager A 020,631

996777 0.000 1.000McMurry,April Program Coordinator 021,874

0.000 1.500 42,505 0Classified Staff Subtotal:

42,50500.000 1.500 42,5052109 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

996554 0.000 1.000Tennessen,Travis Asst Dir Cntr for Svc Learning 064,649

996971 0.000 1.000Costello,Timothy Dir Ctr for Service Learning 077,842

0.000 2.000 142,491 0Professional Staff Subtotal:

142,49100.000 2.000 142,4912109 - 011EXE Total:

184,99600.000 3.500 184,99612931 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 10,2040

0.000 0.000 0 10,204Operating Subtotal:

10,20410,2040.000 0.000 02109 - 011CLA Total:

the Budget Office Western Washington University51

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 46,9150

0.000 0.000 0 46,915Operating Subtotal:

46,91546,9150.000 0.000 02109 - 011EXE Total:

57,11957,1190.000 0.000 012990 Total:

248,23363,2370.000 3.500 184,9962109 Total:

ORGN: 2950 Honors Program

FUND: 12255 Honors Program Operating

PROG: 011HON Instruction Honors

0.000 0.000Department Operations 22,0000

0.000 0.000 0 22,000Operating Subtotal:

22,00022,0000.000 0.000 02950 - 011HON Total:

22,00022,0000.000 0.000 012255 Total:

FUND: 12931 VPUE Salary

PROG: 011CLA Classified Staff

Classified Staff

998369 0.000 0.500Pederson,Carla Administrative Assistant 2 019,844

0.000 0.500 19,844 0Classified Staff Subtotal:

19,84400.000 0.500 19,8442950 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

996463 0.000 1.000Horton,Kiersten Honors Student Life Coord 054,140

0.000 1.000 54,140 0Professional Staff Subtotal:

54,14000.000 1.000 54,1402950 - 011EXE Total:

PROG: 011NTT Instruction - NTT Faculty

Faculty

F99997 3.540 2.655Pooled,Pooled Instructor 0181,821

3.540 2.655 181,821 0Faculty Subtotal:

181,82103.540 2.655 181,8212950 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996793 1.000 0.750Linneman,Scott Dir Honors Program 074,041

1.000 0.750 74,041 0Faculty Subtotal:

74,04101.000 0.750 74,0412950 - 011TTN Total:

329,84604.540 4.905 329,84612931 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 15,4950

0.000 0.000 0 15,495Operating Subtotal:

15,49515,4950.000 0.000 02950 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 19,8470

0.000 0.000 0 19,847Operating Subtotal:

19,84719,8470.000 0.000 02950 - 011EXE Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 42,2300

0.000 0.000 0 42,230Operating Subtotal:

the Budget Office Western Washington University52

42,23042,2300.000 0.000 02950 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 24,5230

0.000 0.000 0 24,523Operating Subtotal:

24,52324,5230.000 0.000 02950 - 011TTN Total:

102,095102,0950.000 0.000 012990 Total:

453,941124,0954.540 4.905 329,8462950 Total:

1,203,466331,2025.570 12.439 872,264Vice Provost for Undergraduate Education Total:

the Budget Office Western Washington University53

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Vice Provost for Undergraduate Education

Operations

BudgetTotalFaculty

FTE

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

ORGN: 2109 Center for Service Learning

23236 Community Outreach

00.000Department Operations 0.000 1,878

0.0000.000Operating Subtotal: 0 1,878

1,87800.000 1,87823236 Total: 0.000

23298 CSL First Year Student Outreach

00.000Fringe Benefits 0.000 21,439

0.0000.000Operating Subtotal: 0 21,439

Professional Staff

47,2231.000996436 First-Yr Engagement Coord 0.000Smith,Danielle 0

1.0000.000Professional Staff Subtotal: 47,223 0

68,66247,2231.000 21,43923298 Total: 0.000

70,54047,2231.000 23,3172109 Total: 0.000

47,223 23,317Vice Provost for Undergraduate Education Total: 1.000 70,5400.000

the Budget Office Western Washington University54

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 421,129 $ - $ 421,129

Professional 660,690 105,461 766,151

Faculty 7,997,765 - 7,997,765

Other Salaries/Wages 71,500 - 71,500

SALARIES TOTAL $ 9,151,084 $ 105,461 $ 9,256,545

Operations:

Goods and Services, Travel, Equipment, Benefits 2,860,258 113,316 2,973,574

TOTAL EXPENDITURES/USES $ 12,011,342 $ 218,777 $ 12,230,119

12-MONTH FTE SUMMARY

Classified 8.000 - 8.000

Professional 6.925 1.800 8.725

Faculty 50.708 - 50.708

Students 1.000 - 1.000

TOTAL FTE 66.633 1.800 68.433

Scott Young, Dean

College of Business & EconomicsFiscal Year 2017-2018

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

55

2017 - 2018 Summary of Expenditure/Uses by Organization

College of Business & Economics

State Funds Self-Sustaining

Funds

Total Funds

4010 - Business & Economics Gen & Admin: 1,439,321 194,905 1,634,226

4011 - CBE - Kaiser Chair: 194,675 0 194,675

4012 - CBE - Ross Chair: 127,430 0 127,430

4015 - Masters Program: 85,203 23,672 108,875

4020 - Accounting Department: 1,871,830 0 1,871,830

4030 - Economics Department: 2,290,688 0 2,290,688

4040 - Economics and Business Research Cen: 19,392 200 19,592

4041 - Ctr for Excellence in Mgmt Educ: 8,000 0 8,000

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

4061 - Decision Sciences: 2,278,055 0 2,278,055

4062 - Finance and Marketing: 2,079,013 0 2,079,013

4070 - Management Department: 1,612,735 0 1,612,735

12,230,119218,77712,011,342College of Business & Economics Total:

the Budget Office Western Washington University56

2017 - 2018 State Operating Budget Profile

College of Business & Economics

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 4010 Business & Economics Gen & Admin

FUND: 12652 CBE Accreditation

PROG: 011ACR Accreditation

0.000 0.000Department Operations 17,5000

0.000 0.000 0 17,500Operating Subtotal:

17,50017,5000.000 0.000 04010 - 011ACR Total:

17,50017,5000.000 0.000 012652 Total:

FUND: 12653 CBE Support Operations

PROG: 011OPR Instruction - Operating

0.000 0.000Department Operations 30,0000

0.000 0.000 0 30,000Operating Subtotal:

30,00030,0000.000 0.000 04010 - 011OPR Total:

30,00030,0000.000 0.000 012653 Total:

FUND: 12654 CBE Recruiting

PROG: 011REC Instruction-New Faculty Recruitment

0.000 0.000Department Operations 43,5000

0.000 0.000 0 43,500Operating Subtotal:

43,50043,5000.000 0.000 04010 - 011REC Total:

43,50043,5000.000 0.000 012654 Total:

FUND: 12655 CBE IT Operations

PROG: 011TEC Instruction Engineering and Design

0.000 0.000Department Operations 40,0000

0.000 0.000 0 40,000Operating Subtotal:

40,00040,0000.000 0.000 04010 - 011TEC Total:

40,00040,0000.000 0.000 012655 Total:

FUND: 12656 CBE Travel

PROG: 011TRV Travel

0.000 0.000Department Operations 70,0000

0.000 0.000 0 70,000Operating Subtotal:

70,00070,0000.000 0.000 04010 - 011TRV Total:

70,00070,0000.000 0.000 012656 Total:

FUND: 12954 State Salary Fund-4000 CBE

PROG: 011CLA Classified Staff

Classified Staff

996720 0.000 1.000Hall,Teri Program Specialist 3 057,348

997285 0.000 1.000McCoy,Dorothy Program Manager A 062,743

999066 0.000 1.000Freed,Morgan Administrative Assistant 3 038,088

0.000 3.000 158,179 0Classified Staff Subtotal:

158,17900.000 3.000 158,1794010 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

the Budget Office Western Washington University57

966845 0.000 1.000Fok,Wing Ming Associate Dean, CBE 0163,680

997282 0.000 1.000Michelson,Derrick IT Manager, CBE 067,518

0.000 2.000 231,198 0Professional Staff Subtotal:

231,19800.000 2.000 231,1984010 - 011EXE Total:

PROG: 011GTA Graduate TA

Students

T99723 0.000 1.000Pooled,Pooled Grad Teaching/Research Asst 071,500

0.000 1.000 71,500 0Students Subtotal:

71,50000.000 1.000 71,5004010 - 011GTA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

F99578 1.080 0.810Pooled,Pooled Instructor 055,280

1.080 0.810 55,280 0Faculty Subtotal:

55,28001.080 0.810 55,2804010 - 011TTN Total:

PROG: 043EXE Exempt Staff-Acad Admin

Professional Staff

998570 0.000 1.000Young,Scott Dean of CBE 0194,370

998758 0.000 1.000Andreassen,Angela Operations Manager, CBE 070,726

0.000 2.000 265,096 0Professional Staff Subtotal:

265,09600.000 2.000 265,0964010 - 043EXE Total:

781,25301.080 8.810 781,25312954 Total:

FUND: 12984 State Salary Fund-4000 CBE NTT

PROG: 011NTT Instruction - NTT Faculty

Faculty

F99088 5.410 4.058Pooled,Pooled Instructor 0301,435

5.410 4.058 301,435 0Faculty Subtotal:

301,43505.410 4.058 301,4354010 - 011NTT Total:

301,43505.410 4.058 301,43512984 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 67,1120

0.000 0.000 0 67,112Operating Subtotal:

67,11267,1120.000 0.000 04010 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 21,9100

0.000 0.000 0 21,910Operating Subtotal:

21,91021,9100.000 0.000 04010 - 011EXE Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 2,0420

0.000 0.000 0 2,042Operating Subtotal:

2,0422,0420.000 0.000 04010 - 011NTT Total:

PROG: 043EXE Exempt Staff-Acad Admin

0.000 0.000Fringe Benefits 64,5690

0.000 0.000 0 64,569Operating Subtotal:

64,56964,5690.000 0.000 04010 - 043EXE Total:

155,633155,6330.000 0.000 012990 Total:

1,439,321356,6336.490 12.868 1,082,6884010 Total:

ORGN: 4011 CBE - Kaiser Chair

the Budget Office Western Washington University58

FUND: 12954 State Salary Fund-4000 CBE

PROG: 011TTN Permanent Faculty-Instruction

Faculty

997497 1.000 0.750Globerman,Steven Professor 0156,901

1.000 0.750 156,901 0Faculty Subtotal:

156,90101.000 0.750 156,9014011 - 011TTN Total:

156,90101.000 0.750 156,90112954 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 37,7740

0.000 0.000 0 37,774Operating Subtotal:

37,77437,7740.000 0.000 04011 - 011TTN Total:

37,77437,7740.000 0.000 012990 Total:

194,67537,7741.000 0.750 156,9014011 Total:

ORGN: 4012 CBE - Ross Chair

FUND: 12984 State Salary Fund-4000 CBE NTT

PROG: 011NTT Instruction - NTT Faculty

Faculty

F99831 2.450 1.838Pooled,Pooled Instructor 0124,458

2.450 1.838 124,458 0Faculty Subtotal:

124,45802.450 1.838 124,4584012 - 011NTT Total:

124,45802.450 1.838 124,45812984 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 2,9720

0.000 0.000 0 2,972Operating Subtotal:

2,9722,9720.000 0.000 04012 - 011NTT Total:

2,9722,9720.000 0.000 012990 Total:

127,4302,9722.450 1.838 124,4584012 Total:

ORGN: 4015 Masters Program

FUND: 12954 State Salary Fund-4000 CBE

PROG: 011EXE Exempt Staff

Professional Staff

966885 0.000 0.800Johnson,Kati Asst Dir MBA Program 052,345

0.000 0.800 52,345 0Professional Staff Subtotal:

52,34500.000 0.800 52,3454015 - 011EXE Total:

52,34500.000 0.800 52,34512954 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 19,5050

0.000 0.000 0 19,505Operating Subtotal:

19,50519,5050.000 0.000 04015 - 011EXE Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 13,3530

0.000 0.000 0 13,353Operating Subtotal:

13,35313,3530.000 0.000 04015 - 011NTT Total:

the Budget Office Western Washington University59

32,85832,8580.000 0.000 012990 Total:

85,20332,8580.000 0.800 52,3454015 Total:

ORGN: 4020 Accounting Department

FUND: 12659 Accounting Operating

PROG: 011ACC Instruction Accounting

0.000 0.000Department Operations 19,5000

0.000 0.000 0 19,500Operating Subtotal:

19,50019,5000.000 0.000 04020 - 011ACC Total:

19,50019,5000.000 0.000 012659 Total:

FUND: 12954 State Salary Fund-4000 CBE

PROG: 011CHR Chair Stipend

Faculty

F99667 0.000 0.000Taylor,Audrey Professor 07,916

0.000 0.000 7,916 0Faculty Subtotal:

7,91600.000 0.000 7,9164020 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

999499 0.000 1.000Stach,Michelle Admin Services Manager A 055,476

0.000 1.000 55,476 0Classified Staff Subtotal:

55,47600.000 1.000 55,4764020 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996756 1.000 0.750Smith,Steven Assistant Professor 0129,741

996859 1.000 0.750Drum,Dawna Assistant Professor 0134,012

997677 1.000 0.750Taylor,Audrey Professor 0149,134

997678 1.000 0.750Liu,Zenghui Assistant Professor 0129,347

998669 1.000 0.750Gilbertson,David Professor 0146,319

999085 1.000 0.750Chen,Hanmei Associate Professor 0129,926

999252 1.000 0.750Hutton,Marguerite Professor 0158,090

999287 1.000 0.750Li,Shuo Assistant Professor 0124,000

999309 1.000 0.750Singleton,William Professor 0146,932

999440 1.000 0.750Dolar,Burak Associate Professor 0134,124

10.000 7.500 1,381,625 0Faculty Subtotal:

1,381,625010.000 7.500 1,381,6254020 - 011TTN Total:

1,445,017010.000 8.500 1,445,01712954 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,6320

0.000 0.000 0 1,632Operating Subtotal:

1,6321,6320.000 0.000 04020 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 22,9370

0.000 0.000 0 22,937Operating Subtotal:

22,93722,9370.000 0.000 04020 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 31,9480

0.000 0.000 0 31,948Operating Subtotal:

31,94831,9480.000 0.000 04020 - 011NTT Total:

the Budget Office Western Washington University60

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 350,7960

0.000 0.000 0 350,796Operating Subtotal:

350,796350,7960.000 0.000 04020 - 011TTN Total:

407,313407,3130.000 0.000 012990 Total:

1,871,830426,81310.000 8.500 1,445,0174020 Total:

ORGN: 4030 Economics Department

FUND: 12660 Economics Operating

PROG: 011ECO Instruction Economics

0.000 0.000Department Operations 21,5000

0.000 0.000 0 21,500Operating Subtotal:

21,50021,5000.000 0.000 04030 - 011ECO Total:

21,50021,5000.000 0.000 012660 Total:

FUND: 12954 State Salary Fund-4000 CBE

PROG: 011CHR Chair Stipend

Faculty

F99595 0.000 0.000Henson,Steven Professor 010,311

0.000 0.000 10,311 0Faculty Subtotal:

10,31100.000 0.000 10,3114030 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

998442 0.000 1.000Brearley,Diane Admin Services Manager A 055,479

0.000 1.000 55,479 0Classified Staff Subtotal:

55,47900.000 1.000 55,4794030 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

966890 0.000 1.000Whalley,Pamela Dir Economics Education Center 067,721

0.000 1.000 67,721 0Professional Staff Subtotal:

67,72100.000 1.000 67,7214030 - 011EXE Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

966810 1.000 0.750Sirbu,Anca-Ioana Assistant Professor 093,356

996851 1.000 0.750Thompson,Philip Associate Professor 0104,012

996852 1.000 0.750Vacant,Vacant Professor 0115,000

997029 1.000 0.750Sula,Ozan Associate Professor 0105,518

997114 1.000 0.750Knabb,Shawn Associate Professor 0104,824

997476 1.000 0.750Durham,Yvonne Professor 0121,180

997676 1.000 0.750Roelofs,Matthew Professor 0125,152

997886 1.000 0.750Wright,Adam Assistant Professor 093,375

997999 1.000 0.750Henson,Steven Professor 0126,307

998079 1.000 0.750Dupont,Brandon Associate Professor 0105,385

998099 1.000 0.750Hodges,Luther Associate Professor 0105,188

998372 1.000 0.750Nelson,David Professor 0129,378

999589 0.670 0.503Krieg,John Professor 0128,986

999640 1.000 0.750Query,Jason Assistant Professor 093,375

999677 1.000 0.750Vacant,Vacant Assistant Professor 090,000

14.670 11.003 1,641,036 0Faculty Subtotal:

1,641,036014.670 11.003 1,641,0364030 - 011TTN Total:

1,774,547014.670 13.003 1,774,54712954 Total:

FUND: 12990 Academic Affairs Benefits Pool

the Budget Office Western Washington University61

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 2,1270

0.000 0.000 0 2,127Operating Subtotal:

2,1272,1270.000 0.000 04030 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 22,9380

0.000 0.000 0 22,938Operating Subtotal:

22,93822,9380.000 0.000 04030 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 23,6340

0.000 0.000 0 23,634Operating Subtotal:

23,63423,6340.000 0.000 04030 - 011EXE Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 88,8530

0.000 0.000 0 88,853Operating Subtotal:

88,85388,8530.000 0.000 04030 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 357,0890

0.000 0.000 0 357,089Operating Subtotal:

357,089357,0890.000 0.000 04030 - 011TTN Total:

494,641494,6410.000 0.000 012990 Total:

2,290,688516,14114.670 13.003 1,774,5474030 Total:

ORGN: 4040 Economics and Business Research Cen

FUND: 12661 Center for Econ & Bus Research Oper

PROG: 011BUS Instruction College of Bus & Econ

0.000 0.000Department Operations 3,0000

0.000 0.000 0 3,000Operating Subtotal:

3,0003,0000.000 0.000 04040 - 011BUS Total:

3,0003,0000.000 0.000 012661 Total:

FUND: 12954 State Salary Fund-4000 CBE

PROG: 011EXE Exempt Staff

Professional Staff

998098 0.000 0.125Vacant,Vacant Dir of CEBR 013,441

0.000 0.125 13,441 0Professional Staff Subtotal:

13,44100.000 0.125 13,4414040 - 011EXE Total:

13,44100.000 0.125 13,44112954 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 2,9510

0.000 0.000 0 2,951Operating Subtotal:

2,9512,9510.000 0.000 04040 - 011EXE Total:

2,9512,9510.000 0.000 012990 Total:

19,3925,9510.000 0.125 13,4414040 Total:

ORGN: 4041 Ctr for Excellence in Mgmt Educ

the Budget Office Western Washington University62

FUND: 12662 CEME Operating

PROG: 011CEM CEME

0.000 0.000Department Operations 8,0000

0.000 0.000 0 8,000Operating Subtotal:

8,0008,0000.000 0.000 04041 - 011CEM Total:

8,0008,0000.000 0.000 012662 Total:

8,0008,0000.000 0.000 04041 Total:

ORGN: 4042 Center for International Business

FUND: 12663 Center for International Bus Operat

PROG: 011CIB Center for International Business

0.000 0.000Department Operations 5,0000

0.000 0.000 0 5,000Operating Subtotal:

5,0005,0000.000 0.000 04042 - 011CIB Total:

5,0005,0000.000 0.000 012663 Total:

5,0005,0000.000 0.000 04042 Total:

ORGN: 4061 Decision Sciences

FUND: 12664 Decision Sciences Operating

PROG: 011OPR Instruction - Operating

0.000 0.000Department Operations 73,0000

0.000 0.000 0 73,000Operating Subtotal:

73,00073,0000.000 0.000 04061 - 011OPR Total:

73,00073,0000.000 0.000 012664 Total:

FUND: 12954 State Salary Fund-4000 CBE

PROG: 011CHR Chair Stipend

Faculty

F99245 0.000 0.000Tyran,Craig Professor 08,563

0.000 0.000 8,563 0Faculty Subtotal:

8,56300.000 0.000 8,5634061 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

997297 0.000 1.000Manker,Talisa Admin Services Manager A 046,047

0.000 1.000 46,047 0Classified Staff Subtotal:

46,04700.000 1.000 46,0474061 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

997182 0.000 1.000Mann,Ann Renee Mgr Manufacturing Supply Chain 030,889

0.000 1.000 30,889 0Professional Staff Subtotal:

30,88900.000 1.000 30,8894061 - 011EXE Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

966807 1.000 0.750Campbell,Gerard Professor 0126,059

996467 1.000 0.750Li,Jiexun Assistant Professor 0109,721

997224 1.000 0.750Kim,Ilhyung Professor 0137,031

997270 1.000 0.750Hua,Yan Professor 0137,614

997335 1.000 0.750Sandvig,John Professor 0142,643

997341 0.500 0.375Tyran,Craig Professor 0139,135

997537 1.000 0.750Bajwa,Deepinder Professor 0143,424

998074 1.000 0.750Chen,Xiaofeng Assistant Professor 0113,037

the Budget Office Western Washington University63

998457 1.000 0.750Califf,Christopher Assistant Professor 0110,741

999511 1.000 0.750Springer,Mark Professor 0140,265

999522 1.000 0.750Zhang,Zhe Professor 0144,593

999699 1.000 0.750Haug,Peter Professor 0141,304

11.500 8.625 1,585,567 0Faculty Subtotal:

1,585,567011.500 8.625 1,585,5674061 - 011TTN Total:

1,671,066011.500 10.625 1,671,06612954 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,7660

0.000 0.000 0 1,766Operating Subtotal:

1,7661,7660.000 0.000 04061 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 20,9940

0.000 0.000 0 20,994Operating Subtotal:

20,99420,9940.000 0.000 04061 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 16,7900

0.000 0.000 0 16,790Operating Subtotal:

16,79016,7900.000 0.000 04061 - 011EXE Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 90,9110

0.000 0.000 0 90,911Operating Subtotal:

90,91190,9110.000 0.000 04061 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 403,5280

0.000 0.000 0 403,528Operating Subtotal:

403,528403,5280.000 0.000 04061 - 011TTN Total:

533,989533,9890.000 0.000 012990 Total:

2,278,055606,98911.500 10.625 1,671,0664061 Total:

ORGN: 4062 Finance and Marketing

FUND: 12665 Finance and Marketing Operating

PROG: 011FMK Finance and Marketing

0.000 0.000Department Operations 14,0000

0.000 0.000 0 14,000Operating Subtotal:

14,00014,0000.000 0.000 04062 - 011FMK Total:

14,00014,0000.000 0.000 012665 Total:

FUND: 12954 State Salary Fund-4000 CBE

PROG: 011CHR Chair Stipend

Faculty

F99594 0.000 0.000Love,Edwin Professor 08,123

0.000 0.000 8,123 0Faculty Subtotal:

8,12300.000 0.000 8,1234062 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

999096 0.000 1.000Talkington,Tori Admin Services Manager A 050,469

the Budget Office Western Washington University64

0.000 1.000 50,469 0Classified Staff Subtotal:

50,46900.000 1.000 50,4694062 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996755 1.000 0.750Staton,Mark Assistant Professor 0117,866

997028 1.000 0.750Kong,Xiaofei Associate Professor 0132,539

997251 1.000 0.750Wonder,Nicholas Associate Professor 0131,230

997336 1.000 0.750Armstrong Soule,Catherine Assistant Professor 0115,418

997928 1.000 0.750Safavi,Farrokh Professor 0137,197

997978 1.000 0.750Lending,Claire Assistant Professor 0125,235

998316 1.000 0.750Wehrly,Eric Assistant Professor 0125,235

999090 1.000 0.750Love,Edwin Associate Professor 0138,160

999098 1.000 0.750Benson,Earl Professor 0151,412

999291 1.000 0.750LaBorde,Pamela Associate Professor 0133,286

999417 1.000 0.750Sekhon,Tejvir Assistant Professor 0109,220

999697 1.000 0.750Wilhelm,Wendy Professor 0139,444

12.000 9.000 1,556,242 0Faculty Subtotal:

1,556,242012.000 9.000 1,556,2424062 - 011TTN Total:

1,614,834012.000 10.000 1,614,83412954 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,6750

0.000 0.000 0 1,675Operating Subtotal:

1,6751,6750.000 0.000 04062 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 21,9050

0.000 0.000 0 21,905Operating Subtotal:

21,90521,9050.000 0.000 04062 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 29,4140

0.000 0.000 0 29,414Operating Subtotal:

29,41429,4140.000 0.000 04062 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 397,1850

0.000 0.000 0 397,185Operating Subtotal:

397,185397,1850.000 0.000 04062 - 011TTN Total:

450,179450,1790.000 0.000 012990 Total:

2,079,013464,17912.000 10.000 1,614,8344062 Total:

ORGN: 4070 Management Department

FUND: 12666 Management Operating

PROG: 011MAN Instruction Management

0.000 0.000Department Operations 17,0000

0.000 0.000 0 17,000Operating Subtotal:

17,00017,0000.000 0.000 04070 - 011MAN Total:

17,00017,0000.000 0.000 012666 Total:

FUND: 12954 State Salary Fund-4000 CBE

PROG: 011CHR Chair Stipend

the Budget Office Western Washington University65

Faculty

F99593 0.000 0.000Kim,Jong Wook Professor 08,344

0.000 0.000 8,344 0Faculty Subtotal:

8,34400.000 0.000 8,3444070 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

998002 0.000 1.000Nelson,Cristina Admin Services Manager A 055,479

0.000 1.000 55,479 0Classified Staff Subtotal:

55,47900.000 1.000 55,4794070 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996602 1.000 0.750Sherwood,Arthur Associate Professor 0128,563

996679 1.000 0.750Powell,Kristen Associate Professor 0121,555

997083 0.500 0.375Dunn,Craig Professor 070,646

997648 1.000 0.750Kim,Jong Wook Associate Professor 0125,824

997651 1.000 0.750Roehl,Thomas Professor 0138,034

997660 1.000 0.750McEvoy,Glenn Assistant Professor 0111,863

997997 1.000 0.750Vacant,Vacant Associate Professor 0100,000

999211 1.000 0.750Tyran,Kristi Associate Professor 0123,605

999251 1.000 0.750Kanov,Jason Associate Professor 0125,738

999454 1.000 0.750Samant,Shantala Assistant Professor 0106,136

9.500 7.125 1,151,964 0Faculty Subtotal:

1,151,96409.500 7.125 1,151,9644070 - 011TTN Total:

1,215,78709.500 8.125 1,215,78712954 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,7210

0.000 0.000 0 1,721Operating Subtotal:

1,7211,7210.000 0.000 04070 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 22,9380

0.000 0.000 0 22,938Operating Subtotal:

22,93822,9380.000 0.000 04070 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 67,6740

0.000 0.000 0 67,674Operating Subtotal:

67,67467,6740.000 0.000 04070 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 287,6150

0.000 0.000 0 287,615Operating Subtotal:

287,615287,6150.000 0.000 04070 - 011TTN Total:

379,948379,9480.000 0.000 012990 Total:

1,612,735396,9489.500 8.125 1,215,7874070 Total:

12,011,3422,860,25867.610 66.633 9,151,084College of Business & Economics Total:

the Budget Office Western Washington University66

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

College of Business & Economics

Operations

BudgetTotalFaculty

FTE

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

ORGN: 4010 Business & Economics Gen & Admin

20074 CBE On-Campus Programs

00.000Department Operations 0.000 87,816

0.0000.000Operating Subtotal: 0 87,816

87,81600.000 87,81620074 Total: 0.000

23001 Center for Econ & Bus Research

Professional Staff

81,7891.000996683 Asst Dir CEBR 0.000McCafferty,James 0

1.0000.000Professional Staff Subtotal: 81,789 0

81,78981,7891.000 023001 Total: 0.000

23059 Whatcom Real Estate Research

00.000Department Operations 0.000 300

0.0000.000Operating Subtotal: 0 300

30000.000 30023059 Total: 0.000

24910 GC CBE Travel

00.000Department Operations 0.000 25,000

0.0000.000Operating Subtotal: 0 25,000

25,00000.000 25,00024910 Total: 0.000

194,90581,7891.000 113,1164010 Total: 0.000

ORGN: 4015 Masters Program

23013 MBA Career Services Fee

Professional Staff

23,6720.800996805 Asst Dir, Career Services MBA 0.000Vacant,Vacant 0

0.8000.000Professional Staff Subtotal: 23,672 0

23,67223,6720.800 023013 Total: 0.000

23,67223,6720.800 04015 Total: 0.000

ORGN: 4040 Economics and Business Research Cen

23001 Center for Econ & Bus Research

00.000Department Operations 0.000 200

0.0000.000Operating Subtotal: 0 200

20000.000 20023001 Total: 0.000

20000.000 2004040 Total: 0.000

105,461 113,316College of Business & Economics Total: 1.800 218,7770.000

the Budget Office Western Washington University67

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 738,076 $ 41,300 $ 779,376

Professional 500,255 40,350 540,605

Faculty 4,687,590 8,000 4,695,590

Other Salaries/Wages - 90,700 90,700

SALARIES TOTAL $ 5,925,921 $ 180,350 $ 6,106,271

Operations:Goods and Services, Travel, Equipment, Benefits 1,966,055 704,041 2,670,096

TOTAL EXPENDITURES/USES $ 7,891,976 $ 884,391 $ 8,776,367

12-MONTH FTE SUMMARY

Classified 14.876 - 14.876

Professional 6.000 3.000 9.000

Faculty 49.013 0.750 49.763

Students - - -

TOTAL FTE 69.889 3.750 73.639

Kit Spicer, Dean

College of Fine & Performing ArtsFiscal Year 2017-2018

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

68

2017 - 2018 Summary of Expenditure/Uses by Organization

College of Fine & Performing Arts

State Funds Self-Sustaining

Funds

Total Funds

4210 - Fine and Performing Arts Gen & Adm: 1,163,573 116,698 1,280,271

4220 - Art & Art History: 1,714,631 69,289 1,783,920

4230 - Theatre and Dance Department: 1,424,506 363,865 1,788,371

4240 - Music Department: 2,485,314 297,039 2,782,353

4250 - Western Gallery: 210,415 0 210,415

4260 - Design Department: 893,537 37,500 931,037

8,776,367884,3917,891,976College of Fine & Performing Arts Total:

the Budget Office Western Washington University69

2017 - 2018 State Operating Budget Profile

College of Fine & Performing Arts

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 4210 Fine and Performing Arts Gen & Adm

FUND: 12752 CFPA Facilities Operating

PROG: 042AUD Auxiliary - Auditorium

0.000 0.000Department Operations 7,2340

0.000 0.000 0 7,234Operating Subtotal:

7,2347,2340.000 0.000 04210 - 042AUD Total:

7,2347,2340.000 0.000 012752 Total:

FUND: 12754 Deans Office Operating

PROG: 043OPR Operating-Acad Admin

0.000 0.000Department Operations 76,7600

0.000 0.000 0 76,760Operating Subtotal:

76,76076,7600.000 0.000 04210 - 043OPR Total:

76,76076,7600.000 0.000 012754 Total:

FUND: 12956 State Salary Fund-4200 CFPA

PROG: 042CLA Classified Staff

Classified Staff

997448 0.000 1.000Saxton,David Stage Manager 062,748

0.000 1.000 62,748 0Classified Staff Subtotal:

62,74800.000 1.000 62,7484210 - 042CLA Total:

PROG: 042EXE Exempt Staff-Aux Academic

Professional Staff

999486 0.000 1.000Ramage,Frederick Mgr CFPA Operations 067,068

0.000 1.000 67,068 0Professional Staff Subtotal:

67,06800.000 1.000 67,0684210 - 042EXE Total:

PROG: 043CLA Classified Staff-Acad Admin

0.000 0.000Fringe Benefits 1910

0.000 0.000 0 191Operating Subtotal:

Classified Staff

996641 0.000 1.000Macomber,Alethea Fiscal Specialist 2 054,077

996771 0.000 1.000Merriman,Justene Communications Consultant 2 056,178

999268 0.000 1.000Bussard,Robert Library/Archives Paraprofess 4 046,600

0.000 3.000 156,855 0Classified Staff Subtotal:

157,0461910.000 3.000 156,8554210 - 043CLA Total:

PROG: 043EXE Exempt Staff-Acad Admin

Professional Staff

997759 0.000 1.000Casquilho,Christopher Mgr Marketing & Special Events 056,365

997866 0.000 1.000Spicer,Christopher Dean of CFPA 0155,651

999172 0.000 1.000Lundquist,Patricia Operations Manager, CFPA 068,650

0.000 3.000 280,666 0Professional Staff Subtotal:

280,66600.000 3.000 280,6664210 - 043EXE Total:

567,5281910.000 8.000 567,33712956 Total:

FUND: 12986 State Salry Fund-4200 CFPA NTT

PROG: 011NTT Instruction - NTT Faculty

the Budget Office Western Washington University70

Faculty

F99087 10.090 7.568Pooled,Pooled Instructor 0308,651

10.090 7.568 308,651 0Faculty Subtotal:

308,651010.090 7.568 308,6514210 - 011NTT Total:

308,651010.090 7.568 308,65112986 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 6,9900

0.000 0.000 0 6,990Operating Subtotal:

6,9906,9900.000 0.000 04210 - 011NTT Total:

PROG: 042CLA Classified Staff

0.000 0.000Fringe Benefits 24,4370

0.000 0.000 0 24,437Operating Subtotal:

24,43724,4370.000 0.000 04210 - 042CLA Total:

PROG: 042EXE Exempt Staff-Aux Academic

0.000 0.000Fringe Benefits 23,5170

0.000 0.000 0 23,517Operating Subtotal:

23,51723,5170.000 0.000 04210 - 042EXE Total:

PROG: 043CLA Classified Staff-Acad Admin

0.000 0.000Fringe Benefits 66,8390

0.000 0.000 0 66,839Operating Subtotal:

66,83966,8390.000 0.000 04210 - 043CLA Total:

PROG: 043EXE Exempt Staff-Acad Admin

0.000 0.000Fringe Benefits 81,6170

0.000 0.000 0 81,617Operating Subtotal:

81,61781,6170.000 0.000 04210 - 043EXE Total:

203,400203,4000.000 0.000 012990 Total:

1,163,573287,58510.090 15.568 875,9884210 Total:

ORGN: 4220 Art & Art History

FUND: 12755 Art Department Operating

PROG: 011ART Instruction Art

0.000 0.000Department Operations 17,5120

0.000 0.000 0 17,512Operating Subtotal:

17,51217,5120.000 0.000 04220 - 011ART Total:

17,51217,5120.000 0.000 012755 Total:

FUND: 12956 State Salary Fund-4200 CFPA

PROG: 011CHR Chair Stipend

Faculty

F99716 0.000 0.000Sapin,Julia Professor 09,688

0.000 0.000 9,688 0Faculty Subtotal:

9,68800.000 0.000 9,6884220 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

997440 0.000 0.750Frost,Allen Program Coordinator 041,849

998560 0.000 0.833Loewen,Douglas Instruct/Clsrm Support Tech 2 040,850

999036 0.000 1.000Feeney,Margaret Admin Services Manager A 051,124

the Budget Office Western Washington University71

999215 0.000 0.417Cranston,Nathan Instruct/Clsrm Support Tech 3 021,996

0.000 3.000 155,819 0Classified Staff Subtotal:

155,81900.000 3.000 155,8194220 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

966805 1.000 0.750Vargas,Christian Assistant Professor 063,941

996535 1.000 0.750Turner,Lisa Assistant Professor 062,119

996678 1.000 0.750Gour,Pierre Associate Professor 071,189

997709 1.000 0.750Purdue,Seiko Associate Professor 075,424

997718 1.000 0.750Sapin,Julia Professor 085,941

997761 1.000 0.750Kelly,Ryan Assistant Professor 060,487

997847 1.000 0.750Green,Gaye Professor 0100,846

997950 1.000 0.750Camlin,Cynthia Associate Professor 076,692

998123 1.000 0.750Amundson,Garth Professor 094,792

999014 1.000 0.750Jaye,Cara Professor 097,728

999243 1.000 0.750Kerman,Monique Assistant Professor 062,119

999516 1.000 0.750Berzal de Dios,Javier Assistant Professor 063,941

999625 1.000 0.750Miller,Barbara Professor 093,343

999627 1.000 0.750Mendes,Sebastian Professor 092,671

14.000 10.500 1,101,233 0Faculty Subtotal:

1,101,233014.000 10.500 1,101,2334220 - 011TTN Total:

1,266,740014.000 13.500 1,266,74012956 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,9970

0.000 0.000 0 1,997Operating Subtotal:

1,9971,9970.000 0.000 04220 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 77,8790

0.000 0.000 0 77,879Operating Subtotal:

77,87977,8790.000 0.000 04220 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 350,5030

0.000 0.000 0 350,503Operating Subtotal:

350,503350,5030.000 0.000 04220 - 011TTN Total:

430,379430,3790.000 0.000 012990 Total:

1,714,631447,89114.000 13.500 1,266,7404220 Total:

ORGN: 4230 Theatre and Dance Department

FUND: 12756 Tehatre/Dance Dept Operating

PROG: 011THE Instruction Theatre Arts

0.000 0.000Department Operations 9,0120

0.000 0.000 0 9,012Operating Subtotal:

9,0129,0120.000 0.000 04230 - 011THE Total:

9,0129,0120.000 0.000 012756 Total:

FUND: 12956 State Salary Fund-4200 CFPA

PROG: 011CHR Chair Stipend

Faculty

F99717 0.000 0.000Leonard,Lucille Professor 010,190

0.000 0.000 10,190 0Faculty Subtotal:

the Budget Office Western Washington University72

10,19000.000 0.000 10,1904230 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 4820

0.000 0.000 0 482Operating Subtotal:

Classified Staff

997074 0.000 0.751VanCurler,Ashley Program Coordinator 029,930

997917 0.000 1.000Anderson,Rachel Sewing & Alterations Supv 054,076

998805 0.000 1.000Emry,Erin Admin Services Manager A 056,850

0.000 2.751 140,856 0Classified Staff Subtotal:

141,3384820.000 2.751 140,8564230 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

966865 0.000 1.000Bowe,Christopher Technical Director 052,600

0.000 1.000 52,600 0Professional Staff Subtotal:

52,60000.000 1.000 52,6004230 - 011EXE Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996534 1.000 0.750Mueller,Evan Assistant Professor 062,574

997106 1.000 0.750Hutchinson,Penny Associate Professor 079,306

997656 1.000 0.750Dennett,Nolan Professor 096,264

998399 1.000 0.750Kuntz,Mark Professor 099,925

998824 1.000 0.750Vacant,Vacant Assistant Professor 058,000

998826 1.000 0.750Leonard,Lucille Professor 0100,621

999010 1.000 0.750Vacant,Vacant Assistant Professor 058,000

999126 1.000 0.750Lortz,James Professor 094,867

999364 1.000 0.750McCroom,Darren Assistant Professor 062,574

999595 1.000 0.750Currier,Deborah Associate Professor 084,343

999732 1.000 0.750Brown,Rich Professor 089,115

11.000 8.250 885,589 0Faculty Subtotal:

885,589011.000 8.250 885,5894230 - 011TTN Total:

1,089,71748211.000 12.001 1,089,23512956 Total:

FUND: 12986 State Salry Fund-4200 CFPA NTT

PROG: 011NTT Instruction - NTT Faculty

Faculty

F99133 0.000 0.000Pooled,Pooled Professor 04,258

0.000 0.000 4,258 0Faculty Subtotal:

4,25800.000 0.000 4,2584230 - 011NTT Total:

4,25800.000 0.000 4,25812986 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 2,1010

0.000 0.000 0 2,101Operating Subtotal:

2,1012,1010.000 0.000 04230 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 63,5190

0.000 0.000 0 63,519Operating Subtotal:

63,51963,5190.000 0.000 04230 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 18,2950

0.000 0.000 0 18,295Operating Subtotal:

the Budget Office Western Washington University73

18,29518,2950.000 0.000 04230 - 011EXE Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 237,6040

0.000 0.000 0 237,604Operating Subtotal:

237,604237,6040.000 0.000 04230 - 011TTN Total:

321,519321,5190.000 0.000 012990 Total:

1,424,506331,01311.000 12.001 1,093,4934230 Total:

ORGN: 4240 Music Department

FUND: 12757 Music Deptartment Operating

PROG: 011MUS Instruction Music

0.000 0.000Department Operations 19,3240

0.000 0.000 0 19,324Operating Subtotal:

19,32419,3240.000 0.000 04240 - 011MUS Total:

19,32419,3240.000 0.000 012757 Total:

FUND: 12956 State Salary Fund-4200 CFPA

PROG: 011CHR Chair Stipend

Faculty

F99718 0.000 0.000Bianco,Christopher Professor 013,332

0.000 0.000 13,332 0Faculty Subtotal:

13,33200.000 0.000 13,3324240 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

997315 0.000 1.000Frahn,Lee Anne Program Coordinator 034,637

997473 0.000 0.500Stranges,Michelle Piano Technician 024,211

997713 0.000 0.375Mahboobzadeh,Patricia Office Assistant 2 013,114

997900 0.000 1.000Dalberg,Heather Admin Services Manager A 055,476

0.000 2.875 127,438 0Classified Staff Subtotal:

127,43800.000 2.875 127,4384240 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

E99999 0.000 0.000Pooled,Pooled Exempt Prof Hourly Temporary 016,035

0.000 0.000 16,035 0Professional Staff Subtotal:

16,03500.000 0.000 16,0354240 - 011EXE Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996533 1.000 0.750Woods,Kevin Assistant Professor 060,233

996656 1.000 0.750Dudenbostel,Ryan Assistant Professor 063,657

997030 1.000 0.750Fitzpatrick,Timothy Professor 083,665

997228 1.000 0.750Van Boer,Bertil Professor 0126,787

997568 1.000 0.750Donnellan,Grant Professor 090,120

997705 1.000 0.750Sommer,Lesley Associate Professor 078,035

997744 1.000 0.750Friesen,John Professor 091,332

997851 1.000 0.750Guelker-Cone,Leslie Professor 099,665

998454 1.000 0.750Hamilton,Bruce Associate Professor 075,144

998569 1.000 0.750Vacant,Vacant Professor 064,069

998688 1.000 0.750Schwede,Walter Professor 0104,884

999044 1.000 0.750Vacant,Vacant Assistant Professor 058,000

999080 1.000 0.750Roulet,Patrick Associate Professor 073,464

999302 1.000 0.750Vacant,Vacant Professor 058,000

999373 1.000 0.750Bianco,Christopher Professor 091,079

999421 1.000 0.750Bourne,Patricia Professor 083,902

the Budget Office Western Washington University74

999504 1.000 0.750Gilliam,Jeffrey Professor 094,634

999690 1.000 0.750Jelaca Jovanovic,Milica Professor 086,159

999748 1.000 0.750Feingold,David Professor 093,025

19.000 14.250 1,575,854 0Faculty Subtotal:

1,575,854019.000 14.250 1,575,8544240 - 011TTN Total:

1,732,659019.000 17.125 1,732,65912956 Total:

FUND: 12986 State Salry Fund-4200 CFPA NTT

PROG: 011NTT Instruction - NTT Faculty

Faculty

F99829 4.260 3.195Pooled,Pooled Affiliated Teaching Faculty 0160,378

4.260 3.195 160,378 0Faculty Subtotal:

160,37804.260 3.195 160,3784240 - 011NTT Total:

160,37804.260 3.195 160,37812986 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 2,7490

0.000 0.000 0 2,749Operating Subtotal:

2,7492,7490.000 0.000 04240 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 72,0260

0.000 0.000 0 72,026Operating Subtotal:

72,02672,0260.000 0.000 04240 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 71,6070

0.000 0.000 0 71,607Operating Subtotal:

71,60771,6070.000 0.000 04240 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 426,5710

0.000 0.000 0 426,571Operating Subtotal:

426,571426,5710.000 0.000 04240 - 011TTN Total:

572,953572,9530.000 0.000 012990 Total:

2,485,314592,27723.260 20.320 1,893,0374240 Total:

ORGN: 4250 Western Gallery

FUND: 12758 Outdoor Sculpture Maint Operating

PROG: 042OSC Outdoor Sculpture Maintenance

0.000 0.000Department Operations 15,0000

0.000 0.000 0 15,000Operating Subtotal:

15,00015,0000.000 0.000 04250 - 042OSC Total:

15,00015,0000.000 0.000 012758 Total:

FUND: 12759 Western Gallery Operating

PROG: 042PCS Auxiliary - Western Gallery

0.000 0.000Department Operations 21,9730

0.000 0.000 0 21,973Operating Subtotal:

21,97321,9730.000 0.000 04250 - 042PCS Total:

21,97321,9730.000 0.000 012759 Total:

the Budget Office Western Washington University75

FUND: 12956 State Salary Fund-4200 CFPA

PROG: 042CLA Classified Staff

Classified Staff

998647 0.000 0.917Brower,Paul Preservation & Museum Spec 3 042,719

0.000 0.917 42,719 0Classified Staff Subtotal:

42,71900.000 0.917 42,7194250 - 042CLA Total:

PROG: 042EXE Exempt Staff-Aux Academic

Professional Staff

999565 0.000 1.000Yngvason,Hafthor Director Western Gallery 083,886

0.000 1.000 83,886 0Professional Staff Subtotal:

83,88600.000 1.000 83,8864250 - 042EXE Total:

126,60500.000 1.917 126,60512956 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 042CLA Classified Staff

0.000 0.000Fringe Benefits 20,3070

0.000 0.000 0 20,307Operating Subtotal:

20,30720,3070.000 0.000 04250 - 042CLA Total:

PROG: 042EXE Exempt Staff-Aux Academic

0.000 0.000Fringe Benefits 26,5300

0.000 0.000 0 26,530Operating Subtotal:

26,53026,5300.000 0.000 04250 - 042EXE Total:

46,83746,8370.000 0.000 012990 Total:

210,41583,8100.000 1.917 126,6054250 Total:

ORGN: 4260 Design Department

FUND: 12760 Design Department Operating

PROG: 011VIC Instruction Visual Comm/VICOED

0.000 0.000Department Operations 10,3320

0.000 0.000 0 10,332Operating Subtotal:

10,33210,3320.000 0.000 04260 - 011VIC Total:

10,33210,3320.000 0.000 012760 Total:

FUND: 12956 State Salary Fund-4200 CFPA

PROG: 011CHR Chair Stipend

Faculty

F98963 0.000 0.000Smith,Kent Instructor 07,210

0.000 0.000 7,210 0Faculty Subtotal:

7,21000.000 0.000 7,2104260 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

996362 0.000 0.833Olson,Abram Instruct/Clsrm Support Tech 2 031,230

997992 0.000 0.500Mathews,Keeley Program Coordinator 020,411

0.000 1.333 51,641 0Classified Staff Subtotal:

51,64100.000 1.333 51,6414260 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996386 1.000 0.750Egner,Alexander Assistant Professor 076,000

997657 1.000 0.750de Almeida,Cristina Professor 0106,402

998395 1.000 0.750Airth,Paula Associate Professor 085,313

998954 1.000 0.750Gialanella,John Assistant Professor 070,000

999144 1.000 0.750Smith,Kent Professor 0111,226

the Budget Office Western Washington University76

999410 1.000 0.750Schade,Brittany Assistant Professor 076,775

999715 1.000 0.750Morrow,Kacey Associate Professor 085,491

7.000 5.250 611,207 0Faculty Subtotal:

611,20707.000 5.250 611,2074260 - 011TTN Total:

670,05807.000 6.583 670,05812956 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,4870

0.000 0.000 0 1,487Operating Subtotal:

1,4871,4870.000 0.000 04260 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 33,4010

0.000 0.000 0 33,401Operating Subtotal:

33,40133,4010.000 0.000 04260 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 178,2590

0.000 0.000 0 178,259Operating Subtotal:

178,259178,2590.000 0.000 04260 - 011TTN Total:

213,147213,1470.000 0.000 012990 Total:

893,537223,4797.000 6.583 670,0584260 Total:

7,891,9761,966,05565.350 69.889 5,925,921College of Fine & Performing Arts Total:

the Budget Office Western Washington University77

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

College of Fine & Performing Arts

Operations

BudgetTotalFaculty

FTE

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

ORGN: 4210 Fine and Performing Arts Gen & Adm

23176 Dance Course Fees

00.000Department Operations 0.000 49,655

00.000Fringe Benefits 0.000 5,499

0.0000.000Operating Subtotal: 0 55,154

55,15400.000 55,15423176 Total: 0.000

23179 Dance Program Support

00.000Fringe Benefits 0.000 48

0.0000.000Operating Subtotal: 0 48

4800.000 4823179 Total: 0.000

23187 CFPA Support

00.000Department Operations 0.000 25,737

00.000Fringe Benefits 0.000 1,138

0.0000.000Operating Subtotal: 0 26,875

26,87500.000 26,87523187 Total: 0.000

23188 Performing Arts Center Series

00.000Department Operations 0.000 2,000

0.0000.000Operating Subtotal: 0 2,000

2,00000.000 2,00023188 Total: 0.000

24025 CFPA Facility Use

00.000Department Operations 0.000 7,656

00.000Fringe Benefits 0.000 965

0.0000.000Operating Subtotal: 0 8,621

8,62100.000 8,62124025 Total: 0.000

24907 GC Fine & Perf Arts Travel

00.000Department Operations 0.000 24,000

0.0000.000Operating Subtotal: 0 24,000

24,00000.000 24,00024907 Total: 0.000

116,69800.000 116,6984210 Total: 0.000

ORGN: 4220 Art & Art History

20002 Art Dept Fee

00.000Department Operations 0.000 53,472

00.000Fringe Benefits 0.000 382

0.0000.000Operating Subtotal: 0 53,854

53,85400.000 53,85420002 Total: 0.000

20026 Tech Photography Lab Fees

00.000Department Operations 0.000 9,435

0.0000.000Operating Subtotal: 0 9,435

9,43500.000 9,43520026 Total: 0.000

23237 Art Department Support Budget

00.000Department Operations 0.000 6,000

0.0000.000Operating Subtotal: 0 6,000

6,00000.000 6,00023237 Total: 0.000

69,28900.000 69,2894220 Total: 0.000

ORGN: 4230 Theatre and Dance Department

the Budget Office Western Washington University78

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

College of Fine & Performing Arts

Operations

BudgetTotalFaculty

FTE

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

20003 Course Fees

00.000Department Operations 0.000 1,946

00.000Fringe Benefits 0.000 44

0.0000.000Operating Subtotal: 0 1,990

1,99000.000 1,99020003 Total: 0.000

23004 Summer Youth Theatre Institute

00.000Department Operations 0.000 138

00.000Fringe Benefits 0.000 1,427

0.0000.000Operating Subtotal: 0 1,565

1,56500.000 1,56523004 Total: 0.000

23241 Student Theatre Productions

00.000Department Operations 0.000 5,500

0.0000.000Operating Subtotal: 0 5,500

5,50000.000 5,50023241 Total: 0.000

45025 Theatre - Academic Year

00.000Department Operations 0.000 160,420

00.000Fringe Benefits 0.000 14,710

0.0000.000Operating Subtotal: 0 175,130

Classified Staff

21,8000.000C99825 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

0.0000.000Classified Staff Subtotal: 21,800 0

Professional Staff

10,0001.000E99068 Exempt Prof Salary Temporary 0.000Pooled,Pooled 0

1.0000.000Professional Staff Subtotal: 10,000 0

Students

35,0000.000S99853 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 35,000 0

241,93066,8001.000 175,13045025 Total: 0.000

45094 Summer Theater

00.000Department Operations 0.000 67,100

00.000Fringe Benefits 0.000 10,030

0.0000.000Operating Subtotal: 0 77,130

Classified Staff

9,5000.000C99517 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

0.0000.000Classified Staff Subtotal: 9,500 0

Professional Staff

18,2501.000E99446 Exempt Prof Salary Temporary 0.000Pooled,Pooled 0

1.0000.000Professional Staff Subtotal: 18,250 0

Students

8,0000.000S99499 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 8,000 0

112,88035,7501.000 77,13045094 Total: 0.000

363,865102,5502.000 261,3154230 Total: 0.000

ORGN: 4240 Music Department

21003 Music Key Deposits

00.000Department Operations 0.000 1,700

0.0000.000Operating Subtotal: 0 1,700

the Budget Office Western Washington University79

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

College of Fine & Performing Arts

Operations

BudgetTotalFaculty

FTE

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

1,70000.000 1,70021003 Total: 0.000

23009 Music Recital Fees

00.000Department Operations 0.000 2,300

0.0000.000Operating Subtotal: 0 2,300

2,30000.000 2,30023009 Total: 0.000

23105 Music Dept Special Events

00.000Department Operations 0.000 2,686

00.000Fringe Benefits 0.000 214

0.0000.000Operating Subtotal: 0 2,900

2,90000.000 2,90023105 Total: 0.000

23121 Piano Repair Fund

00.000Department Operations 0.000 2,800

0.0000.000Operating Subtotal: 0 2,800

2,80000.000 2,80023121 Total: 0.000

23235 Marrowstone

00.000Department Operations 0.000 2,505

00.000Fringe Benefits 0.000 18,625

0.0000.000Operating Subtotal: 0 21,130

21,13000.000 21,13023235 Total: 0.000

45039 Music Program Support

00.000Department Operations 0.000 183,680

00.000Fringe Benefits 0.000 4,460

0.0000.000Operating Subtotal: 0 188,140

Classified Staff

10,0000.000C99927 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

0.0000.000Classified Staff Subtotal: 10,000 0

Faculty

8,0000.750F99574 Instructor 1.000Pooled,Pooled 0

0.7501.000Faculty Subtotal: 8,000 0

Professional Staff

1001.000E99459 Exempt Prof Salary Temporary 0.000Pooled,Pooled 0

12,0000.000E99999 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0

1.0000.000Professional Staff Subtotal: 12,100 0

Students

45,3000.000S99852 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 45,300 0

263,54075,4001.750 188,14045039 Total: 1.000

45041 Summer Music

00.000Fringe Benefits 0.000 269

0.0000.000Operating Subtotal: 0 269

Students

2,4000.000S99852 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 2,400 0

2,6692,4000.000 26945041 Total: 0.000

297,03977,8001.750 219,2394240 Total: 1.000

ORGN: 4260 Design Department

20019 VicoEd Course Fees

the Budget Office Western Washington University80

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

College of Fine & Performing Arts

Operations

BudgetTotalFaculty

FTE

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

00.000Department Operations 0.000 37,500

0.0000.000Operating Subtotal: 0 37,500

37,50000.000 37,50020019 Total: 0.000

37,50000.000 37,5004260 Total: 0.000

180,350 704,041College of Fine & Performing Arts Total: 3.750 884,3911.000

the Budget Office Western Washington University81

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:

Classified $ 1,905,689 $ 241,455 $ 2,147,144

Professional 596,121 63,500 659,621

Faculty 18,174,778 72,847 18,247,625

Other Salaries/Wages - - -

SALARIES TOTAL $ 20,676,588 $ 377,802 $ 21,054,390

Operations:Goods and Services, Travel, Equipment, Benefits 7,502,796 882,781 8,385,577

TOTAL EXPENDITURES/USES $ 28,179,384 $ 1,260,583 $ 29,439,967

12-MONTH FTE SUMMARY

Classified 36.063 6.035 42.098

Professional 5.875 - 5.875

Faculty 177.480 0.150 177.630

Students - - -

TOTAL FTE 219.418 6.185 225.603

Brent Mallinckrodt, Dean

College of Humanities & Social SciencesFiscal Year 2017-2018

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

82

2017 - 2018 Summary of Expenditure/Uses by Organization

College of Humanities and Social Sciences

State Funds Self-Sustaining

Funds

Total Funds

3320 - Anthropology Department: 1,516,446 1,000 1,517,446

3350 - Communication Studies Department: 1,195,275 172,988 1,368,263

3371 - English Department: 4,302,292 41,285 4,343,577

3381 - Mod and Class Lang - Lit Dept: 2,896,047 15,000 2,911,047

3410 - History Department: 2,227,837 0 2,227,837

3430 - Journalism Department: 1,074,414 24,500 1,098,914

3441 - Center for East Asian Studies: 2,674 4,400 7,074

3442 - Liberal Studies Department: 968,856 2,900 971,756

3460 - Philosophy Department: 887,731 0 887,731

3470 - Health & Human Development: 2,005,015 88,256 2,093,271

3490 - Political Science Department: 1,812,839 54,198 1,867,037

3500 - Psychology Department: 4,053,857 180,737 4,234,594

3510 - Sociology Department: 1,809,729 8,000 1,817,729

3520 - Dept Communication Science Disorder: 1,393,851 358,819 1,752,670

3525 - Women, Gender, Sexuality Studies: 180,325 5,000 185,325

3530 - Linguistics: 29,490 0 29,490

3535 - Multi-Disciplinary Studies: 3,409 0 3,409

3710 - Humanities & Soc Sci Admin & Oper: 1,819,297 303,500 2,122,797

29,439,9671,260,58328,179,384College of Humanities and Social Sciences Total:

the Budget Office Western Washington University83

2017 - 2018 State Operating Budget Profile

College of Humanities and Social Sciences

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 3320 Anthropology Department

FUND: 12604 Anthropology Operations

PROG: 011ANT Instruction Anthropology

0.000 0.000Department Operations 20,5390

0.000 0.000 0 20,539Operating Subtotal:

20,53920,5390.000 0.000 03320 - 011ANT Total:

20,53920,5390.000 0.000 012604 Total:

FUND: 12953 State Salary Fund-3700 CHSS

PROG: 011CHR Chair Stipend

Faculty

F99715 0.000 0.000Koetje,Todd Professor 08,622

0.000 0.000 8,622 0Faculty Subtotal:

8,62200.000 0.000 8,6223320 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

997122 0.000 0.375Townshend,Lauren Program Assistant 019,676

997986 0.000 1.000Barnes,Vivian Admin Services Manager A 056,849

0.000 1.375 76,525 0Classified Staff Subtotal:

76,52500.000 1.375 76,5253320 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

966782 1.000 0.750Bruna,Sean Assistant Professor 062,477

966804 1.000 0.750Fisher,Joshua Assistant Professor 039,792

997574 1.000 0.750Mosher,M. J. Associate Professor 073,396

997672 1.000 0.750Koetje,Todd Associate Professor 080,674

998559 1.000 0.750Boxberger,Daniel Professor 0104,240

998674 1.000 0.750Stevenson,Joan Professor 0106,755

998786 1.000 0.750Young,Kathleen Associate Professor 085,710

999469 1.000 0.750Hammond,Joyce Professor 0107,511

999482 1.000 0.750Campbell,Sarah Professor 0100,833

999494 1.000 0.750Yu,Yeon Jung Assistant Professor 060,475

999520 1.000 0.750Pine,Judith Associate Professor 076,492

999705 1.000 0.750Loucky,James Professor 0100,948

12.000 9.000 999,303 0Faculty Subtotal:

999,303012.000 9.000 999,3033320 - 011TTN Total:

1,084,450012.000 10.375 1,084,45012953 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,7780

0.000 0.000 0 1,778Operating Subtotal:

1,7781,7780.000 0.000 03320 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 38,5310

0.000 0.000 0 38,531Operating Subtotal:

the Budget Office Western Washington University84

38,53138,5310.000 0.000 03320 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 58,1610

0.000 0.000 0 58,161Operating Subtotal:

58,16158,1610.000 0.000 03320 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 312,9870

0.000 0.000 0 312,987Operating Subtotal:

312,987312,9870.000 0.000 03320 - 011TTN Total:

411,457411,4570.000 0.000 012990 Total:

1,516,446431,99612.000 10.375 1,084,4503320 Total:

ORGN: 3350 Communication Studies Department

FUND: 12605 Comm Studies Operations

PROG: 011COM Instruction Communication Studies

0.000 0.000Department Operations 12,7470

0.000 0.000 0 12,747Operating Subtotal:

12,74712,7470.000 0.000 03350 - 011COM Total:

12,74712,7470.000 0.000 012605 Total:

FUND: 12953 State Salary Fund-3700 CHSS

PROG: 011CHR Chair Stipend

Faculty

F99712 0.000 0.000Woods,Steven Professor 08,921

0.000 0.000 8,921 0Faculty Subtotal:

8,92100.000 0.000 8,9213350 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

997125 0.000 0.417Reed Oppenheimer,Michelle Office Assistant 3 014,918

999359 0.000 1.000Reynolds,Ann Admin Services Manager A 055,479

0.000 1.417 70,397 0Classified Staff Subtotal:

70,39700.000 1.417 70,3973350 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996685 1.000 0.750Daniels,Rita Assistant Professor 060,210

997090 1.000 0.750Lee,Ee Lin Professor 090,332

997112 1.000 0.750Perry,Tara Associate Professor 080,831

997399 1.000 0.750Karlberg,Michael Professor 0100,445

997668 1.000 0.750Vacant,Vacant Professor 091,840

997719 1.000 0.750Woods,Steven Professor 093,599

999164 1.000 0.750Schwartz-DuPre,Rae Lynn Professor 090,184

999451 1.000 0.750Wang,Jianglong Professor 099,389

999553 1.000 0.750Vacant,Vacant Assistant Professor 058,000

9.000 6.750 764,830 0Faculty Subtotal:

764,83009.000 6.750 764,8303350 - 011TTN Total:

844,14809.000 8.167 844,14812953 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,8390

0.000 0.000 0 1,839Operating Subtotal:

the Budget Office Western Washington University85

1,8391,8390.000 0.000 03350 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 37,2680

0.000 0.000 0 37,268Operating Subtotal:

37,26837,2680.000 0.000 03350 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 118,1230

0.000 0.000 0 118,123Operating Subtotal:

118,123118,1230.000 0.000 03350 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 181,1500

0.000 0.000 0 181,150Operating Subtotal:

181,150181,1500.000 0.000 03350 - 011TTN Total:

338,380338,3800.000 0.000 012990 Total:

1,195,275351,1279.000 8.167 844,1483350 Total:

ORGN: 3371 English Department

FUND: 12606 English Operations

PROG: 011ENG Instruction English

0.000 0.000Department Operations 45,4040

0.000 0.000 0 45,404Operating Subtotal:

45,40445,4040.000 0.000 03371 - 011ENG Total:

45,40445,4040.000 0.000 012606 Total:

FUND: 12607 English HDE Technical Writing

PROG: 011HDE High Demand Enrollments

0.000 0.000Department Operations 71,9300

0.000 0.000 0 71,930Operating Subtotal:

71,93071,9300.000 0.000 03371 - 011HDE Total:

71,93071,9300.000 0.000 012607 Total:

FUND: 12953 State Salary Fund-3700 CHSS

PROG: 011CHR Chair Stipend

Faculty

F99709 0.000 0.000Vulic,Kathryn Professor 017,048

0.000 0.000 17,048 0Faculty Subtotal:

17,04800.000 0.000 17,0483371 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

997895 0.000 1.000Everyhope-Roser,Jemma Program Coordinator 040,743

997920 0.000 0.750Dean-Crawford,Erica Program Coordinator 038,830

998223 0.000 0.563Nelson,Tina Program Assistant 030,540

999269 0.000 1.000Race,Pamela Admin Services Manager A 056,849

0.000 3.313 166,962 0Classified Staff Subtotal:

166,96200.000 3.313 166,9623371 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

998958 0.000 1.000Praegel,Maiya Computer & Network Systems Mgr 065,743

0.000 1.000 65,743 0Professional Staff Subtotal:

65,74300.000 1.000 65,7433371 - 011EXE Total:

the Budget Office Western Washington University86

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996370 1.000 0.750Shipley,James Assistant Professor 059,500

996754 1.000 0.750Kahakauwila,Kristiana Associate Professor 070,964

996871 1.000 0.750Magee,Kelly Associate Professor 072,511

996921 1.000 0.750Vacant,Vacant Associate Professor 059,000

997322 1.000 0.750Giffen,Allison Professor 090,925

997665 1.000 0.750Denham,Kristin Professor 094,141

997666 1.000 0.750Wong,Jane Assistant Professor 058,000

997667 0.500 0.375Guess,Carol Professor 047,705

997698 1.000 0.750Wise,Christopher Professor 0101,345

997699 1.000 0.750Brown,Nicole Associate Professor 074,135

997717 1.000 0.750Rivera,Lysa Associate Professor 073,019

998097 1.000 0.750Lundeen,Kathleen Professor 098,614

998115 1.000 0.750Warburton,Theresa Assistant Professor 063,657

998568 1.000 0.750Johnson,Nancy Professor 0103,770

998868 1.000 0.750Vacant,Vacant Professor 086,443

998940 1.000 0.750Metzger,Mary Professor 098,164

999181 1.000 0.750Vacant,Vacant Associate Professor 059,000

999187 1.000 0.750Miller,Brenda Professor 096,616

999247 1.000 0.750Yu,Ning Professor 095,897

999272 1.000 0.750Lyne,William Professor 0131,318

999335 1.000 0.750Lobeck,Anne Professor 0101,924

999387 1.000 0.750Dietrich,Dawn Associate Professor 086,221

999468 1.000 0.750Trueblood,Kathryn Professor 089,667

999496 1.000 0.750Qualley,Donna Professor 097,198

999544 1.000 0.750Beasley,Bruce Professor 0101,675

999548 1.000 0.750Vulic,Kathryn Associate Professor 072,987

999554 1.000 0.750Cushman,Jeremy Associate Professor 071,629

999633 1.000 0.750Youmans,Gregory Assistant Professor 063,657

999639 0.500 0.375Paola,Suzanne Professor 052,233

999696 1.000 0.750Goebel,Bruce Professor 0103,604

999717 1.000 0.750Laffrado,Laura Professor 0105,721

999734 1.000 0.750Loar,Christopher Associate Professor 069,994

999770 1.000 0.750Vacant,Vacant Associate Professor 082,873

999787 1.000 0.750Lucchesi,Andrew Assistant Professor 059,727

33.000 24.750 2,793,834 0Faculty Subtotal:

2,793,834033.000 24.750 2,793,8343371 - 011TTN Total:

3,043,587033.000 29.063 3,043,58712953 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 3,5150

0.000 0.000 0 3,515Operating Subtotal:

3,5153,5150.000 0.000 03371 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 80,4210

0.000 0.000 0 80,421Operating Subtotal:

80,42180,4210.000 0.000 03371 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 21,6360

0.000 0.000 0 21,636Operating Subtotal:

21,63621,6360.000 0.000 03371 - 011EXE Total:

the Budget Office Western Washington University87

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 286,1950

0.000 0.000 0 286,195Operating Subtotal:

286,195286,1950.000 0.000 03371 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 749,6040

0.000 0.000 0 749,604Operating Subtotal:

749,604749,6040.000 0.000 03371 - 011TTN Total:

1,141,3711,141,3710.000 0.000 012990 Total:

4,302,2921,258,70533.000 29.063 3,043,5873371 Total:

ORGN: 3381 Mod and Class Lang - Lit Dept

FUND: 12608 Modern & Classical Lang Operations

PROG: 011MCL Modern & Classical Language

0.000 0.000Department Operations 33,0260

0.000 0.000 0 33,026Operating Subtotal:

33,02633,0260.000 0.000 03381 - 011MCL Total:

33,02633,0260.000 0.000 012608 Total:

FUND: 12953 State Salary Fund-3700 CHSS

PROG: 011CHR Chair Stipend

Faculty

F99703 0.000 0.000Paredes Mendez,Maria Professor 014,394

0.000 0.000 14,394 0Faculty Subtotal:

14,39400.000 0.000 14,3943381 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

998667 0.000 1.000Childs,Holly Admin Services Manager A 050,853

999736 0.000 1.000Helms,Sara Administrative Assistant 2 034,176

0.000 2.000 85,029 0Classified Staff Subtotal:

85,02900.000 2.000 85,0293381 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996472 1.000 0.750Laird,Colleen Assistant Professor 061,837

997027 1.000 0.750Garcia,Hugo Associate Professor 078,383

997223 1.000 0.750Deguchi,Masanori Associate Professor 077,568

997486 1.000 0.750Xing,Janet Professor 0103,698

997661 1.000 0.750Tomasi,Massimiliano Professor 098,123

997662 1.000 0.750Ousselin,Edward Professor 097,772

997702 1.000 0.750Paredes Mendez,Maria Professor 093,809

997734 1.000 0.750Aranda,Blanca Assistant Professor 066,273

997952 1.000 0.750Alfers,Sandra Professor 094,193

998028 1.000 0.750Yusa,Michiko Professor 0103,849

998044 1.000 0.750Mata,Rodolfo Assistant Professor 058,000

998296 1.000 0.750Dubenion-Smith,Shannon Associate Professor 077,154

998373 1.000 0.750Partsch,Cornelius Professor 099,242

998483 1.000 0.750Engelsing,Eduardo Assistant Professor 064,099

999059 1.000 0.750Patterson,Charles Associate Professor 076,408

999157 1.000 0.750Fiero,Petra Professor 0100,603

999194 1.000 0.750Wu,Siyuan Assistant Professor 059,000

999576 1.000 0.750Vajda,Edward Professor 0104,607

999614 1.000 0.750Hoffman,Joan Professor 098,932

the Budget Office Western Washington University88

999641 1.000 0.750Keppie,Christina Associate Professor 077,008

999731 1.000 0.750Hanania,Cecile Professor 098,759

999785 1.000 0.750Gynan,Shaw Professor 0102,136

22.000 16.500 1,891,453 0Faculty Subtotal:

1,891,453022.000 16.500 1,891,4533381 - 011TTN Total:

1,990,876022.000 18.500 1,990,87612953 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 2,9680

0.000 0.000 0 2,968Operating Subtotal:

2,9682,9680.000 0.000 03381 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 40,5300

0.000 0.000 0 40,530Operating Subtotal:

40,53040,5300.000 0.000 03381 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 256,8640

0.000 0.000 0 256,864Operating Subtotal:

256,864256,8640.000 0.000 03381 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 571,7830

0.000 0.000 0 571,783Operating Subtotal:

571,783571,7830.000 0.000 03381 - 011TTN Total:

872,145872,1450.000 0.000 012990 Total:

2,896,047905,17122.000 18.500 1,990,8763381 Total:

ORGN: 3410 History Department

FUND: 12609 History Operations

PROG: 011HIS Instruction History

0.000 0.000Department Operations 27,0570

0.000 0.000 0 27,057Operating Subtotal:

27,05727,0570.000 0.000 03410 - 011HIS Total:

27,05727,0570.000 0.000 012609 Total:

FUND: 12953 State Salary Fund-3700 CHSS

PROG: 011CHR Chair Stipend

Faculty

F99707 0.000 0.000Neem,Johann Professor 011,088

0.000 0.000 11,088 0Faculty Subtotal:

11,08800.000 0.000 11,0883410 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

998416 0.000 0.875Smith,Wilma Office Assistant 3 032,062

999660 0.000 1.000Huber,Jennifer Admin Services Manager A 056,849

0.000 1.875 88,911 0Classified Staff Subtotal:

88,91100.000 1.875 88,9113410 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

966803 1.000 0.750Hardesty,Jared Associate Professor 071,017

the Budget Office Western Washington University89

996369 1.000 0.750Cameselle,Pedro Assistant Professor 063,000

996531 1.000 0.750Cerretti,Joshua Assistant Professor 058,948

996766 0.500 0.375Seltz,Jennifer Assistant Professor 065,840

997693 1.000 0.750Bushelle,Emi Assistant Professor 063,288

997694 1.000 0.750Vacant,Vacant Professor 063,000

997704 1.000 0.750Costanzo,Susan Associate Professor 081,609

997919 1.000 0.750Garfinkle,Steven Professor 097,779

998075 1.000 0.750Stewart,Mart Professor 099,175

998084 1.000 0.750Eurich,Susan Professor 0102,311

998299 1.000 0.750Vacant,Vacant Associate Professor 062,250

998541 1.000 0.750Friday,Christopher Professor 0112,993

998818 1.000 0.750Zimmerman,Sarah Assistant Professor 065,838

999314 1.000 0.750Neem,Johann Professor 099,698

999367 1.000 0.750Jimerson,Randall Professor 0117,603

999525 1.000 0.750Anderson,Charles Assistant Professor 067,006

999609 1.000 0.750Lopez,Abel Associate Professor 075,807

999622 1.000 0.750Diehl,Peter Associate Professor 080,043

999711 1.000 0.750Thompson,Roger Professor 096,605

18.500 13.875 1,543,810 0Faculty Subtotal:

1,543,810018.500 13.875 1,543,8103410 - 011TTN Total:

1,643,809018.500 15.750 1,643,80912953 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 2,2870

0.000 0.000 0 2,287Operating Subtotal:

2,2872,2870.000 0.000 03410 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 41,3090

0.000 0.000 0 41,309Operating Subtotal:

41,30941,3090.000 0.000 03410 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 83,5730

0.000 0.000 0 83,573Operating Subtotal:

83,57383,5730.000 0.000 03410 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 429,8020

0.000 0.000 0 429,802Operating Subtotal:

429,802429,8020.000 0.000 03410 - 011TTN Total:

556,971556,9710.000 0.000 012990 Total:

2,227,837584,02818.500 15.750 1,643,8093410 Total:

ORGN: 3430 Journalism Department

FUND: 12610 Journalism Operations

PROG: 011JOU Instruction Journalism

0.000 0.000Department Operations 14,3590

0.000 0.000 0 14,359Operating Subtotal:

14,35914,3590.000 0.000 03430 - 011JOU Total:

14,35914,3590.000 0.000 012610 Total:

FUND: 12953 State Salary Fund-3700 CHSS

the Budget Office Western Washington University90

PROG: 011CHR Chair Stipend

Faculty

F99706 0.000 0.000Keller,Jennifer Professor 07,932

0.000 0.000 7,932 0Faculty Subtotal:

7,93200.000 0.000 7,9323430 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

996874 0.000 0.417Love,Lydia Program Coordinator 018,144

999160 0.000 1.000Smith,Karen Admin Services Manager A 052,574

0.000 1.417 70,718 0Classified Staff Subtotal:

70,71800.000 1.417 70,7183430 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

966783 1.000 0.750Gosen,Joseph Assistant Professor 063,596

996483 1.000 0.750Moscato,Derek Assistant Professor 062,771

996872 1.000 0.750Webb,Sheila Professor 090,231

996873 1.000 0.750Nielsen,Carolyn Associate Professor 076,575

996922 1.000 0.750Keller,Jennifer Associate Professor 078,297

997562 1.000 0.750McLeod,Maria Associate Professor 072,764

998104 1.000 0.750Harris,John Associate Professor 081,196

999116 1.000 0.750Bowe,Brian Assistant Professor 063,191

999131 1.000 0.750Watt,Marguerite Associate Professor 081,465

9.000 6.750 670,086 0Faculty Subtotal:

670,08609.000 6.750 670,0863430 - 011TTN Total:

748,73609.000 8.167 748,73612953 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,6360

0.000 0.000 0 1,636Operating Subtotal:

1,6361,6360.000 0.000 03430 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 37,3340

0.000 0.000 0 37,334Operating Subtotal:

37,33437,3340.000 0.000 03430 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 53,8500

0.000 0.000 0 53,850Operating Subtotal:

53,85053,8500.000 0.000 03430 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 218,4990

0.000 0.000 0 218,499Operating Subtotal:

218,499218,4990.000 0.000 03430 - 011TTN Total:

311,319311,3190.000 0.000 012990 Total:

1,074,414325,6789.000 8.167 748,7363430 Total:

ORGN: 3441 Center for East Asian Studies

FUND: 12611 East Asian Studies Prog Operations

PROG: 011ETA Instruction East Asian Studies

0.000 0.000Department Operations 2,6740

the Budget Office Western Washington University91

0.000 0.000 0 2,674Operating Subtotal:

2,6742,6740.000 0.000 03441 - 011ETA Total:

2,6742,6740.000 0.000 012611 Total:

2,6742,6740.000 0.000 03441 Total:

ORGN: 3442 Liberal Studies Department

FUND: 12612 Liberal Studies Operations

PROG: 011LST Instruction Liberal Studies

0.000 0.000Department Operations 11,5660

0.000 0.000 0 11,566Operating Subtotal:

11,56611,5660.000 0.000 03442 - 011LST Total:

11,56611,5660.000 0.000 012612 Total:

FUND: 12953 State Salary Fund-3700 CHSS

PROG: 011CHR Chair Stipend

Faculty

F99705 0.000 0.000Lynn,Kimberly Professor 07,229

0.000 0.000 7,229 0Faculty Subtotal:

7,22900.000 0.000 7,2293442 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

997902 0.000 1.000Christman,Maureen Admin Services Manager A 048,710

0.000 1.000 48,710 0Classified Staff Subtotal:

48,71000.000 1.000 48,7103442 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

997592 1.000 0.750Gogrof,Andrea Professor 093,684

997859 1.000 0.750Folk,Holly Associate Professor 073,300

998198 1.000 0.750Slouber,Michael Assistant Professor 063,909

998683 1.000 0.750Lynn,Kimberly Associate Professor 074,329

999191 1.000 0.750Miran,Jonathan Associate Professor 076,038

999549 1.000 0.750Murphy,Sean Associate Professor 076,225

999552 1.000 0.750Stoops,Robert Professor 0105,480

999642 1.000 0.750Pearce,Scott Professor 095,446

8.000 6.000 658,411 0Faculty Subtotal:

658,41108.000 6.000 658,4113442 - 011TTN Total:

714,35008.000 7.000 714,35012953 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,4910

0.000 0.000 0 1,491Operating Subtotal:

1,4911,4910.000 0.000 03442 - 011CHR Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 34,9300

0.000 0.000 0 34,930Operating Subtotal:

34,93034,9300.000 0.000 03442 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 206,5190

0.000 0.000 0 206,519Operating Subtotal:

206,519206,5190.000 0.000 03442 - 011TTN Total:

the Budget Office Western Washington University92

242,940242,9400.000 0.000 012990 Total:

968,856254,5068.000 7.000 714,3503442 Total:

ORGN: 3460 Philosophy Department

FUND: 12613 Philosophy Operations

PROG: 011PHI Instruction Philosophy

0.000 0.000Department Operations 11,1220

0.000 0.000 0 11,122Operating Subtotal:

11,12211,1220.000 0.000 03460 - 011PHI Total:

11,12211,1220.000 0.000 012613 Total:

FUND: 12953 State Salary Fund-3700 CHSS

PROG: 011CHR Chair Stipend

Faculty

F99702 0.000 0.000Wasserman,Ryan Professor 06,720

0.000 0.000 6,720 0Faculty Subtotal:

6,72000.000 0.000 6,7203460 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

998950 0.000 0.917Lombard,DeNora Admin Services Manager A 050,857

0.000 0.917 50,857 0Classified Staff Subtotal:

50,85700.000 0.917 50,8573460 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996603 1.000 0.750Tognazzini,Neal Associate Professor 071,046

996923 1.000 0.750Whitcomb,Dennis Professor 087,251

997689 1.000 0.750Howard-Snyder,Daniel Professor 096,890

997690 1.000 0.750Vacant,Vacant Professor 060,175

997691 1.000 0.750Hudson,Hud Professor 0114,344

997935 1.000 0.750Wasserman,Ryan Professor 095,926

999740 1.000 0.750Howard-Snyder,Frances Professor 096,848

7.000 5.250 622,480 0Faculty Subtotal:

622,48007.000 5.250 622,4803460 - 011TTN Total:

680,05707.000 6.167 680,05712953 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,3850

0.000 0.000 0 1,385Operating Subtotal:

1,3851,3850.000 0.000 03460 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 21,9850

0.000 0.000 0 21,985Operating Subtotal:

21,98521,9850.000 0.000 03460 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 9,7830

0.000 0.000 0 9,783Operating Subtotal:

9,7839,7830.000 0.000 03460 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 163,3990

the Budget Office Western Washington University93

0.000 0.000 0 163,399Operating Subtotal:

163,399163,3990.000 0.000 03460 - 011TTN Total:

196,552196,5520.000 0.000 012990 Total:

887,731207,6747.000 6.167 680,0573460 Total:

ORGN: 3470 Health & Human Development

FUND: 12614 Health & Human Dev Operations

PROG: 011HHD Health & Human Development

0.000 0.000Department Operations 35,3160

0.000 0.000 0 35,316Operating Subtotal:

35,31635,3160.000 0.000 03470 - 011HHD Total:

35,31635,3160.000 0.000 012614 Total:

FUND: 12953 State Salary Fund-3700 CHSS

PROG: 011CHR Chair Stipend

Faculty

F99701 0.000 0.000Russell,Keith Professor 010,205

0.000 0.000 10,205 0Faculty Subtotal:

10,20500.000 0.000 10,2053470 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

997890 0.000 1.000Eis,Robert Sports Equipment Manager 2 038,436

998059 0.000 1.000Hutchings,Susan Admin Services Manager A 056,849

998403 0.000 0.422Roemmele,Kathryn Secretary Senior 035,226

998854 0.000 0.863Vacant,Vacant Sports Equipment Manager 2 033,938

999346 0.000 1.000Logue,Denise Administrative Assistant 2 042,264

0.000 4.285 206,713 0Classified Staff Subtotal:

206,71300.000 4.285 206,7133470 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

966800 1.000 0.750Towner,Senna Assistant Professor 065,039

966892 1.000 0.750Li,Ying Associate Professor 079,791

996521 1.000 0.750Buddhadev,Harsh Assistant Professor 063,836

996525 1.000 0.750Arthur-Cameselle,Jessyca Assistant Professor 064,607

996661 1.000 0.750Goodnow,Jasmine Assistant Professor 066,239

997026 1.000 0.750San Juan,Bernardo Associate Professor 076,689

997560 1.000 0.750Burtz,Randall Associate Professor 080,113

997828 1.000 0.750Chalmers,Gordon Professor 0100,429

997925 1.000 0.750Russell,Keith Professor 097,751

998067 1.000 0.750Suprak,David Associate Professor 077,875

998556 1.000 0.750Vacant,Vacant Assistant Professor 058,000

999032 1.000 0.750Wang,Chunyun Assistant Professor 062,320

999180 1.000 0.750Washburn,Nicholas Professor 058,000

999341 1.000 0.750Hilgendorf,Kari Assistant Professor 062,649

999582 1.000 0.750D'Eloia,Melissa Assistant Professor 064,350

999629 1.000 0.750Brilla,Lorraine Professor 099,773

999658 1.000 0.750Keeler,Linda Associate Professor 078,282

17.000 12.750 1,255,743 0Faculty Subtotal:

1,255,743017.000 12.750 1,255,7433470 - 011TTN Total:

1,472,661017.000 17.035 1,472,66112953 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 2,1040

the Budget Office Western Washington University94

0.000 0.000 0 2,104Operating Subtotal:

2,1042,1040.000 0.000 03470 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 81,6200

0.000 0.000 0 81,620Operating Subtotal:

81,62081,6200.000 0.000 03470 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 40,2150

0.000 0.000 0 40,215Operating Subtotal:

40,21540,2150.000 0.000 03470 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 373,0990

0.000 0.000 0 373,099Operating Subtotal:

373,099373,0990.000 0.000 03470 - 011TTN Total:

497,038497,0380.000 0.000 012990 Total:

2,005,015532,35417.000 17.035 1,472,6613470 Total:

ORGN: 3490 Political Science Department

FUND: 12615 Political Science Operations

PROG: 011POL Instruction Political Science

0.000 0.000Department Operations 23,5260

0.000 0.000 0 23,526Operating Subtotal:

23,52623,5260.000 0.000 03490 - 011POL Total:

23,52623,5260.000 0.000 012615 Total:

FUND: 12953 State Salary Fund-3700 CHSS

PROG: 011CHR Chair Stipend

Faculty

F99699 0.000 0.000Abedi-Djourabtchi,Amir-HassanProfessor 08,696

0.000 0.000 8,696 0Faculty Subtotal:

8,69600.000 0.000 8,6963490 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

998268 0.000 1.000Blackwell,Joan Admin Services Manager A 056,849

999170 0.000 0.563Steele,Erica Program Coordinator 023,841

0.000 1.563 80,690 0Classified Staff Subtotal:

80,69000.000 1.563 80,6903490 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

966799 1.000 0.750Vacant,Vacant Assistant Professor 062,000

997025 1.000 0.750Biswas,Bidisha Professor 094,378

997273 1.000 0.750Wolff,Michael Assistant Professor 063,288

997493 1.000 0.750Horne,Cynthia Professor 095,093

997863 1.000 0.750Salazar,Debra Professor 0106,978

998006 1.000 0.750Donovan,Todd Professor 0113,423

998497 1.000 0.750Singleton,Sara Associate Professor 090,360

999119 1.000 0.750Chen,Paul Associate Professor 086,401

999132 1.000 0.750Hsueh,Vicki Professor 094,620

999355 1.000 0.750Deylami,Shirin Associate Professor 080,153

999470 1.000 0.750Weir,Sara Professor 0100,972

999492 1.000 0.750Johnson,Vernon Professor 0101,405

the Budget Office Western Washington University95

999605 1.000 0.750Parris,Kristen Associate Professor 089,034

999688 1.000 0.750Abedi-Djourabtchi,Amir-HassanProfessor 093,634

14.000 10.500 1,271,739 0Faculty Subtotal:

1,271,739014.000 10.500 1,271,7393490 - 011TTN Total:

1,361,125014.000 12.063 1,361,12512953 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,7930

0.000 0.000 0 1,793Operating Subtotal:

1,7931,7930.000 0.000 03490 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 39,5400

0.000 0.000 0 39,540Operating Subtotal:

39,54039,5400.000 0.000 03490 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 33,4390

0.000 0.000 0 33,439Operating Subtotal:

33,43933,4390.000 0.000 03490 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 353,4160

0.000 0.000 0 353,416Operating Subtotal:

353,416353,4160.000 0.000 03490 - 011TTN Total:

428,188428,1880.000 0.000 012990 Total:

1,812,839451,71414.000 12.063 1,361,1253490 Total:

ORGN: 3500 Psychology Department

FUND: 12616 Psychology-BRAIN Operations

PROG: 011BRN BRAIN Program

0.000 0.000Department Operations 41,5780

0.000 0.000 0 41,578Operating Subtotal:

41,57841,5780.000 0.000 03500 - 011BRN Total:

41,57841,5780.000 0.000 012616 Total:

FUND: 12617 Psychology Operations

PROG: 011PSY Instruction Psychology

0.000 0.000Department Operations 61,0000

0.000 0.000 0 61,000Operating Subtotal:

61,00061,0000.000 0.000 03500 - 011PSY Total:

61,00061,0000.000 0.000 012617 Total:

FUND: 12953 State Salary Fund-3700 CHSS

PROG: 011CHR Chair Stipend

Faculty

F99698 0.000 0.000Symons,Lawrence Professor 015,327

0.000 0.000 15,327 0Faculty Subtotal:

15,32700.000 0.000 15,3273500 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

996648 0.000 1.000Valente,Michael Program Coordinator 047,514

the Budget Office Western Washington University96

996931 0.000 1.000Rybalka,Yuliya Administrative Assistant 2 035,128

996932 0.000 1.000Long,Nathan Instruct/Clsrm Support Tech 3 043,344

998082 0.000 1.000Swanson,Andrea Program Coordinator 042,264

998793 0.000 1.000Hackler,Ruth Admin Services Manager C 071,041

998822 0.000 1.000Stap,Kenneth IT Specialist 3 071,037

998829 0.000 1.000Savage,Cindra Program Coordinator 047,004

0.000 7.000 357,332 0Classified Staff Subtotal:

357,33200.000 7.000 357,3323500 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996614 1.000 0.750Ciao,Anna Assistant Professor 066,130

996815 1.000 0.750Trimble,Joseph Professor 0130,129

996878 1.000 0.750Rose,Jacqueline Associate Professor 081,674

996908 0.300 0.225King,Jeffrey Professor 0109,421

996911 1.000 0.750Jantzen,Kelly Associate Professor 086,892

996926 0.500 0.375Jantzen,Kelly BRAIN Director 057,928

997024 1.000 0.750Mozsgai,Cristina Associate Professor 080,401

997337 1.000 0.750Grimm,Jeffrey Professor 0108,121

997389 0.500 0.375Finlay,Janet Associate Professor 097,928

997685 0.500 0.375Byrne,Christina Associate Professor 041,363

997853 1.000 0.750Vacant,Vacant Assistant Professor 061,000

997960 1.000 0.750Lehman,Barbara Associate Professor 084,493

998035 1.000 0.750Graham,James Professor 094,606

998043 1.000 0.750Jantzen,McNeel Associate Professor 081,084

998078 1.000 0.750Delker,Brianna Assistant Professor 061,000

998397 1.000 0.750Carroll,Jeffrey Associate Professor 081,853

999035 1.000 0.750Smith,Aaron Assistant Professor 061,000

999133 1.000 0.750Gruman,Diana Associate Professor 082,115

999151 1.000 0.750Scollon,Christie Professor 082,000

999207 1.000 0.750Devenport,Jennifer Associate Professor 084,505

999212 1.000 0.750Haskell,Todd Associate Professor 083,702

999301 1.000 0.750Sattler,David Professor 0102,471

999347 1.000 0.750McLean,Kate Professor 095,340

999365 1.000 0.750Mana,Michael Associate Professor 084,698

999393 1.000 0.750Du Rocher Schudlich,Tina Professor 092,089

999419 1.000 0.750Lemm,Kristi Professor 095,350

999509 1.000 0.750Czopp,Alexander Associate Professor 084,693

999551 1.000 0.750Hyman,Ira Professor 0111,649

999619 1.000 0.750Symons,Lawrence Associate Professor 084,573

999764 1.000 0.750Goodvin,Rebecca Associate Professor 082,422

999791 1.000 0.750Riggs,Anne Assistant Professor 063,288

28.800 21.600 2,613,918 0Faculty Subtotal:

2,613,918028.800 21.600 2,613,9183500 - 011TTN Total:

2,986,577028.800 28.600 2,986,57712953 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 3,1600

0.000 0.000 0 3,160Operating Subtotal:

3,1603,1600.000 0.000 03500 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 154,1700

0.000 0.000 0 154,170Operating Subtotal:

154,170154,1700.000 0.000 03500 - 011CLA Total:

the Budget Office Western Washington University97

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 71,6820

0.000 0.000 0 71,682Operating Subtotal:

71,68271,6820.000 0.000 03500 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 735,6900

0.000 0.000 0 735,690Operating Subtotal:

735,690735,6900.000 0.000 03500 - 011TTN Total:

964,702964,7020.000 0.000 012990 Total:

4,053,8571,067,28028.800 28.600 2,986,5773500 Total:

ORGN: 3510 Sociology Department

FUND: 12618 Sociology Operations

PROG: 011SOC Instruction Sociology

0.000 0.000Department Operations 19,4220

0.000 0.000 0 19,422Operating Subtotal:

19,42219,4220.000 0.000 03510 - 011SOC Total:

19,42219,4220.000 0.000 012618 Total:

FUND: 12953 State Salary Fund-3700 CHSS

PROG: 011CHR Chair Stipend

Faculty

F99697 0.000 0.000Cunningham,Mick Professor 08,270

0.000 0.000 8,270 0Faculty Subtotal:

8,27000.000 0.000 8,2703510 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

996620 0.000 1.000Osborn,Andrea Program Coordinator 019,641

998251 0.000 0.917Broughton,Barbara Admin Services Manager A 050,857

0.000 1.917 70,498 0Classified Staff Subtotal:

70,49800.000 1.917 70,4983510 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

998278 0.000 1.000Tedrow,Lucky Dir Demo Research 078,249

0.000 1.000 78,249 0Professional Staff Subtotal:

78,24900.000 1.000 78,2493510 - 011EXE Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996398 1.000 0.750Fillingim,Angela Assistant Professor 062,000

996912 1.000 0.750Mogford,Elizabeth Associate Professor 078,947

997110 1.000 0.750Feinberg,Seth Associate Professor 077,365

997465 0.500 0.375Bulcroft,Richard Associate Professor 079,916

997543 1.000 0.750Tsunokai,Glenn Professor 094,188

997842 1.000 0.750Lois,Jennifer Professor 097,145

997870 1.000 0.750Teachman,Jay Professor 0146,021

997962 1.000 0.750Luo,Baozhen Associate Professor 077,667

998121 1.000 0.750Anderson,Kristin Professor 099,362

998206 1.000 0.750Helms,Ronald Professor 099,611

998490 1.000 0.750Cunningham,Mick Professor 0103,647

999618 1.000 0.750Gillham,Patrick Assistant Professor 063,205

999772 1.000 0.750Bradley,Karen Professor 0103,405

12.500 9.375 1,182,479 0Faculty Subtotal:

the Budget Office Western Washington University98

1,182,479012.500 9.375 1,182,4793510 - 011TTN Total:

1,339,496012.500 12.292 1,339,49612953 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,7050

0.000 0.000 0 1,705Operating Subtotal:

1,7051,7050.000 0.000 03510 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 37,2890

0.000 0.000 0 37,289Operating Subtotal:

37,28937,2890.000 0.000 03510 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 25,5210

0.000 0.000 0 25,521Operating Subtotal:

25,52125,5210.000 0.000 03510 - 011EXE Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 33,5480

0.000 0.000 0 33,548Operating Subtotal:

33,54833,5480.000 0.000 03510 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 352,7480

0.000 0.000 0 352,748Operating Subtotal:

352,748352,7480.000 0.000 03510 - 011TTN Total:

450,811450,8110.000 0.000 012990 Total:

1,809,729470,23312.500 12.292 1,339,4963510 Total:

ORGN: 3520 Dept Communication Science Disorder

FUND: 12620 Comm Sci & Disorders Operations

PROG: 012CSD HS - Comm Sci and Disorder

0.000 0.000Department Operations 25,0340

0.000 0.000 0 25,034Operating Subtotal:

25,03425,0340.000 0.000 03520 - 012CSD Total:

25,03425,0340.000 0.000 012620 Total:

FUND: 12953 State Salary Fund-3700 CHSS

PROG: 011CHR Chair Stipend

Faculty

F99696 0.000 0.000Peters,Kimberly Professor 09,143

0.000 0.000 9,143 0Faculty Subtotal:

9,14300.000 0.000 9,1433520 - 011CHR Total:

PROG: 012CLA Classified Staff - Health Svc

0.000 0.000Fringe Benefits 3550

0.000 0.000 0 355Operating Subtotal:

Classified Staff

996600 0.000 1.000Pospisil,Yarrow Speech Path/Audio Spec 1 068,556

997058 0.000 0.833Young,John Speech Path/Audio Spec 1 063,348

997145 0.000 0.445Rubert,Jasmine Speech Path/Audio Spec 1 034,048

the Budget Office Western Washington University99

997979 0.000 1.000Kraft,Timothy IT Specialist 3 069,242

998543 0.000 0.875Bruun,Karen-Margrethe Speech Path/Audio Spec 2 080,866

998764 0.000 0.394Bower,Lorna Office Assistant 3 014,918

998768 0.000 0.438Hunt-Thompson,Jill Speech Path/Audio Spec 3 039,765

999067 0.000 1.000Peila,Karen Admin Services Manager A 052,788

0.000 5.985 423,531 0Classified Staff Subtotal:

423,8863550.000 5.985 423,5313520 - 012CLA Total:

PROG: 012EXE Exempt Staff

Professional Staff

999135 0.000 0.958Stephens,Lesley Dir Speech Lang Cln 083,972

0.000 0.958 83,972 0Professional Staff Subtotal:

83,97200.000 0.958 83,9723520 - 012EXE Total:

PROG: 012TTN Permanent Faculty-Health Svc

Faculty

997788 1.000 0.750Darling,Rieko Professor 0104,616

997873 1.000 0.750Thistle,Jennifer Assistant Professor 067,921

999072 1.000 0.750Evans,David Assistant Professor 071,135

999114 1.000 0.750Evans,Kelli Associate Professor 079,406

999218 1.000 0.750Peters,Kimberly Professor 098,680

999369 1.000 0.750Fraas,Michael Associate Professor 082,658

6.000 4.500 504,416 0Faculty Subtotal:

504,41606.000 4.500 504,4163520 - 012TTN Total:

1,021,4173556.000 11.444 1,021,06212953 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,8860

0.000 0.000 0 1,886Operating Subtotal:

1,8861,8860.000 0.000 03520 - 011CHR Total:

PROG: 012CLA Classified Staff - Health Svc

0.000 0.000Fringe Benefits 167,1130

0.000 0.000 0 167,113Operating Subtotal:

167,113167,1130.000 0.000 03520 - 012CLA Total:

PROG: 012EXE Exempt Staff

0.000 0.000Fringe Benefits 26,5470

0.000 0.000 0 26,547Operating Subtotal:

26,54726,5470.000 0.000 03520 - 012EXE Total:

PROG: 012TTN Permanent Faculty-Health Svc

0.000 0.000Fringe Benefits 151,8540

0.000 0.000 0 151,854Operating Subtotal:

151,854151,8540.000 0.000 03520 - 012TTN Total:

347,400347,4000.000 0.000 012990 Total:

1,393,851372,7896.000 11.444 1,021,0623520 Total:

ORGN: 3525 Women, Gender, Sexuality Studies

FUND: 12621 WGSS Program Operations

PROG: 011WGS Women, Gender, Sexuality Studies

0.000 0.000Department Operations 1,0000

0.000 0.000 0 1,000Operating Subtotal:

1,0001,0000.000 0.000 03525 - 011WGS Total:

the Budget Office Western Washington University100

1,0001,0000.000 0.000 012621 Total:

FUND: 12983 State Salary Fund-3700 CHSS NTT

PROG: 011NTT Instruction - NTT Faculty

Faculty

F99572 2.520 1.890Pooled,Pooled Instructor 0149,628

2.520 1.890 149,628 0Faculty Subtotal:

149,62802.520 1.890 149,6283525 - 011NTT Total:

149,62802.520 1.890 149,62812983 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 29,6970

0.000 0.000 0 29,697Operating Subtotal:

29,69729,6970.000 0.000 03525 - 011NTT Total:

29,69729,6970.000 0.000 012990 Total:

180,32530,6972.520 1.890 149,6283525 Total:

ORGN: 3530 Linguistics

FUND: 12622 Linguistics Program Operations

PROG: 011LNG Linguistics Program

0.000 0.000Department Operations 6,0600

0.000 0.000 0 6,060Operating Subtotal:

6,0606,0600.000 0.000 03530 - 011LNG Total:

6,0606,0600.000 0.000 012622 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 23,4300

0.000 0.000 0 23,430Operating Subtotal:

23,43023,4300.000 0.000 03530 - 011NTT Total:

23,43023,4300.000 0.000 012990 Total:

29,49029,4900.000 0.000 03530 Total:

ORGN: 3535 Multi-Disciplinary Studies

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 3,4090

0.000 0.000 0 3,409Operating Subtotal:

3,4093,4090.000 0.000 03535 - 011NTT Total:

3,4093,4090.000 0.000 012990 Total:

3,4093,4090.000 0.000 03535 Total:

ORGN: 3710 Humanities & Soc Sci Admin & Oper

FUND: 12602 CHSS Office Operations

PROG: 043OPR Operating-Acad Admin

0.000 0.000Department Operations 52,0330

0.000 0.000 0 52,033Operating Subtotal:

52,03352,0330.000 0.000 03710 - 043OPR Total:

52,03352,0330.000 0.000 012602 Total:

the Budget Office Western Washington University101

FUND: 12603 CHSS Support Operations

PROG: 011OPR Instruction - Operating

0.000 0.000Department Operations 28,0000

0.000 0.000 0 28,000Operating Subtotal:

28,00028,0000.000 0.000 03710 - 011OPR Total:

28,00028,0000.000 0.000 012603 Total:

FUND: 12953 State Salary Fund-3700 CHSS

PROG: 043CLA Classified Staff-Acad Admin

Classified Staff

997610 0.000 1.000Ayre,Kimberley Program Manager B 067,584

998564 0.000 1.000Anderson,Kirsten Administrative Assistant 3 041,232

0.000 2.000 108,816 0Classified Staff Subtotal:

108,81600.000 2.000 108,8163710 - 043CLA Total:

PROG: 043EXE Exempt Staff-Acad Admin

Professional Staff

998192 0.000 1.000Shornick,Catherine Operations Manager, CHSS 076,336

998498 0.000 1.000Mallinckrodt,Brent Dean Col Humanities & Soc Sci 0171,864

999616 0.000 0.917Geisler,Marc Associate Dean 0119,957

0.000 2.917 368,157 0Professional Staff Subtotal:

368,15700.000 2.917 368,1573710 - 043EXE Total:

476,97300.000 4.917 476,97312953 Total:

FUND: 12983 State Salary Fund-3700 CHSS NTT

PROG: 011NTT Instruction - NTT Faculty

Faculty

F99086 37.320 27.990Pooled,Pooled Instructor 01,119,053

37.320 27.990 1,119,053 0Faculty Subtotal:

1,119,053037.320 27.990 1,119,0533710 - 011NTT Total:

1,119,053037.320 27.990 1,119,05312983 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 1040

0.000 0.000 0 104Operating Subtotal:

1041040.000 0.000 03710 - 011NTT Total:

PROG: 043CLA Classified Staff-Acad Admin

0.000 0.000Fringe Benefits 45,4350

0.000 0.000 0 45,435Operating Subtotal:

45,43545,4350.000 0.000 03710 - 043CLA Total:

PROG: 043EXE Exempt Staff-Acad Admin

0.000 0.000Fringe Benefits 97,6990

0.000 0.000 0 97,699Operating Subtotal:

97,69997,6990.000 0.000 03710 - 043EXE Total:

143,238143,2380.000 0.000 012990 Total:

1,819,297223,27137.320 32.907 1,596,0263710 Total:

28,179,3847,502,796236.640 219.418 20,676,588College of Humanities and Social Sciences Total:

the Budget Office Western Washington University102

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

College of Humanities and Social Sciences

Operations

BudgetTotalFaculty

FTE

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

ORGN: 3320 Anthropology Department

20071 Anthro 312 Field Course - Arch

00.000Department Operations 0.000 1,000

0.0000.000Operating Subtotal: 0 1,000

1,00000.000 1,00020071 Total: 0.000

1,00000.000 1,0003320 Total: 0.000

ORGN: 3350 Communication Studies Department

23140 Communication Studies Prog Support

00.000Department Operations 0.000 200

0.0000.000Operating Subtotal: 0 200

20000.000 20023140 Total: 0.000

23189 Tournament Administration

00.000Department Operations 0.000 1,500

0.0000.000Operating Subtotal: 0 1,500

1,50000.000 1,50023189 Total: 0.000

45011 Forensics

00.000Department Operations 0.000 79,350

00.000Fringe Benefits 0.000 12,975

0.0000.000Operating Subtotal: 0 92,325

Professional Staff

60,0000.000E99514 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0

0.0000.000Professional Staff Subtotal: 60,000 0

152,32560,0000.000 92,32545011 Total: 0.000

45043 Summer Forensics

00.000Department Operations 0.000 13,650

00.000Fringe Benefits 0.000 1,813

0.0000.000Operating Subtotal: 0 15,463

Professional Staff

3,5000.000E99215 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0

0.0000.000Professional Staff Subtotal: 3,500 0

18,9633,5000.000 15,46345043 Total: 0.000

172,98863,5000.000 109,4883350 Total: 0.000

ORGN: 3371 English Department

20110 Composition Lab & Materials

00.000Department Operations 0.000 16,000

0.0000.000Operating Subtotal: 0 16,000

16,00000.000 16,00020110 Total: 0.000

20134 Tech Communications Lab & Material

00.000Department Operations 0.000 5,977

0.0000.000Operating Subtotal: 0 5,977

5,97700.000 5,97720134 Total: 0.000

23143 English Dept Program Support

00.000Department Operations 0.000 2,500

0.0000.000Operating Subtotal: 0 2,500

2,50000.000 2,50023143 Total: 0.000

the Budget Office Western Washington University103

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

College of Humanities and Social Sciences

Operations

BudgetTotalFaculty

FTE

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

23232 Bellingham Review

00.000Department Operations 0.000 16,808

0.0000.000Operating Subtotal: 0 16,808

16,80800.000 16,80823232 Total: 0.000

41,28500.000 41,2853371 Total: 0.000

ORGN: 3381 Mod and Class Lang - Lit Dept

23144 Mod/Class Lang Dept Program Support

00.000Department Operations 0.000 10,000

0.0000.000Operating Subtotal: 0 10,000

10,00000.000 10,00023144 Total: 0.000

23186 Language Lab Fees

00.000Department Operations 0.000 5,000

0.0000.000Operating Subtotal: 0 5,000

5,00000.000 5,00023186 Total: 0.000

15,00000.000 15,0003381 Total: 0.000

ORGN: 3430 Journalism Department

20117 Journalism Course Fee

00.000Department Operations 0.000 17,500

0.0000.000Operating Subtotal: 0 17,500

17,50000.000 17,50020117 Total: 0.000

23147 Journalism Dept Program Support

00.000Department Operations 0.000 7,000

0.0000.000Operating Subtotal: 0 7,000

7,00000.000 7,00023147 Total: 0.000

24,50000.000 24,5003430 Total: 0.000

ORGN: 3441 Center for East Asian Studies

23046 CEAS Monograph Program

00.000Department Operations 0.000 3,900

0.0000.000Operating Subtotal: 0 3,900

3,90000.000 3,90023046 Total: 0.000

23158 East Asian Studies Program Support

00.000Department Operations 0.000 500

0.0000.000Operating Subtotal: 0 500

50000.000 50023158 Total: 0.000

4,40000.000 4,4003441 Total: 0.000

ORGN: 3442 Liberal Studies Department

23148 Liberal Studies Dept Prog Suppport

00.000Department Operations 0.000 2,900

0.0000.000Operating Subtotal: 0 2,900

2,90000.000 2,90023148 Total: 0.000

2,90000.000 2,9003442 Total: 0.000

ORGN: 3470 Health & Human Development

20014 PE 100 Course Level Fee

00.000Department Operations 0.000 22,325

the Budget Office Western Washington University104

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

College of Humanities and Social Sciences

Operations

BudgetTotalFaculty

FTE

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

00.000Fringe Benefits 0.000 2,675

0.0000.000Operating Subtotal: 0 25,000

25,00000.000 25,00020014 Total: 0.000

20015 Ski Class Fee

00.000Department Operations 0.000 7,595

00.000Fringe Benefits 0.000 221

0.0000.000Operating Subtotal: 0 7,816

7,81600.000 7,81620015 Total: 0.000

20016 Canoeing & Sailing Course Fees

00.000Department Operations 0.000 2,515

00.000Fringe Benefits 0.000 525

0.0000.000Operating Subtotal: 0 3,040

3,04000.000 3,04020016 Total: 0.000

20124 PE Laboratory Fees

00.000Department Operations 0.000 11,000

0.0000.000Operating Subtotal: 0 11,000

11,00000.000 11,00020124 Total: 0.000

23019 Center for Fitness Evaluation

00.000Department Operations 0.000 5,000

0.0000.000Operating Subtotal: 0 5,000

5,00000.000 5,00023019 Total: 0.000

23151 PEHR Department Program Support

00.000Department Operations 0.000 5,000

0.0000.000Operating Subtotal: 0 5,000

5,00000.000 5,00023151 Total: 0.000

23192 Recreation Student Activities

00.000Department Operations 0.000 25,000

0.0000.000Operating Subtotal: 0 25,000

25,00000.000 25,00023192 Total: 0.000

23230 Center for Performance Excellence

00.000Department Operations 0.000 1,000

0.0000.000Operating Subtotal: 0 1,000

1,00000.000 1,00023230 Total: 0.000

23262 Lower Weight Room Fees

00.000Department Operations 0.000 5,000

0.0000.000Operating Subtotal: 0 5,000

5,00000.000 5,00023262 Total: 0.000

24001 Faculty & Staff Locker Fees

00.000Department Operations 0.000 400

0.0000.000Operating Subtotal: 0 400

40000.000 40024001 Total: 0.000

88,25600.000 88,2563470 Total: 0.000

ORGN: 3490 Political Science Department

23153 Political Sci Dept Program Support

00.000Department Operations 0.000 11,116

0.0000.000Operating Subtotal: 0 11,116

the Budget Office Western Washington University105

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

College of Humanities and Social Sciences

Operations

BudgetTotalFaculty

FTE

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

11,11600.000 11,11623153 Total: 0.000

45028 International Affairs Association

00.000Department Operations 0.000 43,082

0.0000.000Operating Subtotal: 0 43,082

43,08200.000 43,08245028 Total: 0.000

54,19800.000 54,1983490 Total: 0.000

ORGN: 3500 Psychology Department

20118 Psychology Lab Maintenance Fee

00.000Department Operations 0.000 1,200

0.0000.000Operating Subtotal: 0 1,200

1,20000.000 1,20020118 Total: 0.000

23026 Journal - Cross Cultural Psychology

00.000Fringe Benefits 0.000 15,000

0.0000.000Operating Subtotal: 0 15,000

Faculty

72,8470.150996908 Professor 0.200King,Jeffrey 0

0.1500.200Faculty Subtotal: 72,847 0

87,84772,8470.150 15,00023026 Total: 0.200

23154 Psychology Dept Program Support

00.000Department Operations 0.000 12,000

0.0000.000Operating Subtotal: 0 12,000

12,00000.000 12,00023154 Total: 0.000

23276 BRAIN - Self-supporting activity

00.000Department Operations 0.000 5,000

0.0000.000Operating Subtotal: 0 5,000

5,00000.000 5,00023276 Total: 0.000

50001 Grant and Contract Control Account

Classified Staff

37,3451.000996576 Research Technologist 3 0.000Bragg,Robert 0

37,3451.000996577 Research Technologist 1 0.000Coffey,Sydney 0

2.0000.000Classified Staff Subtotal: 74,690 0

74,69074,6902.000 050001 Total: 0.000

180,737147,5372.150 33,2003500 Total: 0.200

ORGN: 3510 Sociology Department

23155 Sociology Dept Program Support

00.000Department Operations 0.000 8,000

0.0000.000Operating Subtotal: 0 8,000

8,00000.000 8,00023155 Total: 0.000

8,00000.000 8,0003510 Total: 0.000

ORGN: 3520 Dept Communication Science Disorder

20126 CSD Course Fees

00.000Department Operations 0.000 7,000

0.0000.000Operating Subtotal: 0 7,000

7,00000.000 7,00020126 Total: 0.000

23051 Communication Science & Disorders

the Budget Office Western Washington University106

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

College of Humanities and Social Sciences

Operations

BudgetTotalFaculty

FTE

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

00.000Department Operations 0.000 9,500

00.000Fringe Benefits 0.000 85,554

0.0000.000Operating Subtotal: 0 95,054

Classified Staff

1,6581.000966857 Speech Path/Audio Spec 1 0.000Thompson,Anthony 0

30,2430.875996850 Office Support Supervisor 1 0.000Foster,Michele 0

18,5000.417997015 Fiscal Technician 3 0.000Vacant,Vacant 0

32,8580.430997145 Speech Path/Audio Spec 1 0.000Rubert,Jasmine 0

65,3270.833997818 Speech Path/Audio Spec 1 0.000Vacant,Vacant 0

18,1790.481998764 Office Assistant 3 0.000Bower,Lorna 0

4.0350.000Classified Staff Subtotal: 166,765 0

261,819166,7654.035 95,05423051 Total: 0.000

23156 Speech Path/Aud Dept Prog Support

00.000Department Operations 0.000 90,000

0.0000.000Operating Subtotal: 0 90,000

90,00000.000 90,00023156 Total: 0.000

358,819166,7654.035 192,0543520 Total: 0.000

ORGN: 3525 Women, Gender, Sexuality Studies

20080 Womens Studies Support

00.000Department Operations 0.000 5,000

0.0000.000Operating Subtotal: 0 5,000

5,00000.000 5,00020080 Total: 0.000

5,00000.000 5,0003525 Total: 0.000

ORGN: 3710 Humanities & Soc Sci Admin & Oper

23249 CHSS Program Support

00.000Department Operations 0.000 200,000

00.000Fringe Benefits 0.000 2,500

0.0000.000Operating Subtotal: 0 202,500

202,50000.000 202,50023249 Total: 0.000

24917 CHSS RSP Travel

00.000Department Operations 0.000 101,000

0.0000.000Operating Subtotal: 0 101,000

101,00000.000 101,00024917 Total: 0.000

303,50000.000 303,5003710 Total: 0.000

377,802 882,781College of Humanities and Social Sciences Total: 6.185 1,260,5830.200

the Budget Office Western Washington University107

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 2,345,762 $ 68,779 $ 2,414,541

Professional 718,620 20,705 739,325

Faculty 13,185,908 - 13,185,908

Other Salaries/Wages 156,893 - 156,893

SALARIES TOTAL $ 16,407,183 $ 89,484 $ 16,496,667

Operations:Goods and Services, Travel, Equipment, Benefits 5,817,076 988,700 6,805,776

TOTAL EXPENDITURES/USES $ 22,224,259 $ 1,078,184 $ 23,302,443

12-MONTH FTE SUMMARY

Classified 42.970 1.640 44.610

Professional 6.839 0.278 7.117

Faculty 128.565 - 128.565

Students 6.220 - 6.220

TOTAL FTE 184.594 1.918 186.512

College of Science and EngineeringFiscal Year 2017-2018

The College of Science and Engineering, established in 2003, consists of seven academic departments: Biology, Chemistry, Computer Science, Engineering and Design, Geology, Mathematics, and Physics/Astronomy, and offers 23 bachelor's degrees. Five of the departments, as well as the Science Math and Technology Education (SMATE) program, offer master's degrees. The College is home to SMATE programs that are dedicated to the enrichment and education of K-12 pre-service teachers and education reform. The College also hosts the Advanced Materials Science and Engineering Center (AMSEC).

Brad Johnson, Dean

108

2017 - 2018 Summary of Expenditure/Uses by Organization

College of Science and Engineering

State Funds Self-Sustaining

Funds

Total Funds

3330 - Biology Department: 3,127,161 123,624 3,250,785

3340 - Chemistry Department: 2,810,589 158,338 2,968,927

3360 - Computer Science Department: 2,813,044 168,263 2,981,307

3400 - Geology Department: 1,878,102 122,836 2,000,938

3450 - Mathematics Department: 3,433,702 3,000 3,436,702

3480 - Physics - Astronomy Department: 1,440,814 46,656 1,487,470

3505 - Science Math and Technology Ed: 363,925 25,911 389,836

3610 - College of Science & Engineering: 3,129,015 277,273 3,406,288

3620 - Adv Materials Sci & Engineering Ctr: 257,995 8,404 266,399

3810 - Engineering and Design Department: 2,969,912 78,109 3,048,021

3813 - ENGD Industrial Design: 0 5,270 5,270

3814 - ENGD CAD (Computer Aided Drft/Dsgn): 0 9,000 9,000

3815 - ENGD Machining: 0 20,000 20,000

3816 - ENGD Manufacturing Engineering: 0 4,000 4,000

3818 - ENGD Plastics & Composites Engineer: 0 20,500 20,500

3819 - ENGD Vehicle Design: 0 7,000 7,000

23,302,4431,078,18422,224,259College of Science and Engineering Total:

the Budget Office Western Washington University109

2017 - 2018 State Operating Budget Profile

College of Science and Engineering

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 3330 Biology Department

FUND: 12555 Biology Operating

PROG: 011BIO Instruction Biology

0.000 0.000Department Operations 98,6090

0.000 0.000 0 98,609Operating Subtotal:

98,60998,6090.000 0.000 03330 - 011BIO Total:

98,60998,6090.000 0.000 012555 Total:

FUND: 12947 Grad TA Salary

PROG: 011GTA Graduate TA

Students

T99701 0.000 1.000Pooled,Pooled Grad Teaching/Research Asst 024,232

0.000 1.000 24,232 0Students Subtotal:

24,23200.000 1.000 24,2323330 - 011GTA Total:

24,23200.000 1.000 24,23212947 Total:

FUND: 12952 State Salary Fund-3600 CSE

PROG: 011CHR Chair Stipend

Faculty

F99714 0.000 0.000Peterson,Merrill Professor 012,931

0.000 0.000 12,931 0Faculty Subtotal:

12,93100.000 0.000 12,9313330 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

996639 0.000 0.500Donnelly,Alexis Program Coordinator 022,932

996675 0.000 0.417Macri,Erin Instruct/Clsrm Support Tech 3 021,997

996961 0.000 0.792Bradford,Kendra Instruct/Clsrm Support Tech 3 043,993

997129 0.000 0.500Donnelly,Alexis Office Assistant 3 017,904

998024 0.000 0.500Brinson,Maren Program Coordinator 023,758

999186 0.000 0.958Thut,Peter Instruct/Clsrm Support Tech 4 059,719

999223 0.000 0.792Somera,Joe Instruct/Clsrm Support Tech 3 054,072

999481 0.000 0.792Hoag,Sarah Instruct/Clsrm Support Tech 3 043,990

999623 0.000 1.000Merrill,Mary Admin Services Manager B 062,741

0.000 6.250 351,106 0Classified Staff Subtotal:

351,10600.000 6.250 351,1063330 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996623 1.000 0.750Lee,Suzanne Assistant Professor 067,577

996763 1.000 0.750Kodner,Robin Assistant Professor 070,249

996856 1.000 0.750Pillitteri,Lynn Associate Professor 081,332

996858 1.000 0.750Dahlberg,Caroline Assistant Professor 067,665

996860 1.000 0.750Schwarz,Dietmar Associate Professor 081,332

997400 1.000 0.750Hooper,David Professor 099,101

997615 1.000 0.750Peterson,Merrill Professor 0106,637

997671 1.000 0.750Moyer,Craig Professor 0104,928

997767 1.000 0.750Donovan,Deborah Professor 098,130

997768 1.000 0.750DeChaine,Eric Professor 095,738

998003 1.000 0.750Pollard,Daniel Assistant Professor 067,577

the Budget Office Western Washington University110

998749 1.000 0.750Leaf,David Professor 0106,933

999137 1.000 0.750Acevedo-Gutierrez,Alejandro Professor 0100,970

999175 1.000 0.750Young,Jeffery Professor 0100,777

999225 1.000 0.750Anderson,Roger Professor 0101,059

999462 1.000 0.750Zinkgraf,Matthew Assistant Professor 068,000

999498 1.000 0.750Trent,Carol Professor 068,000

999550 1.000 0.750Brodhagen,Marion Associate Professor 084,271

999586 1.000 0.750Schulze,Sandra Associate Professor 082,432

999721 1.000 0.750Singh-Cundy,Anu Associate Professor 083,220

999782 1.000 0.750Miner,Benjamin Professor 092,862

21.000 15.750 1,828,790 0Faculty Subtotal:

1,828,790021.000 15.750 1,828,7903330 - 011TTN Total:

2,192,827021.000 22.000 2,192,82712952 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 2,6660

0.000 0.000 0 2,666Operating Subtotal:

2,6662,6660.000 0.000 03330 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 174,9070

0.000 0.000 0 174,907Operating Subtotal:

174,907174,9070.000 0.000 03330 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 106,1350

0.000 0.000 0 106,135Operating Subtotal:

106,135106,1350.000 0.000 03330 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 527,7850

0.000 0.000 0 527,785Operating Subtotal:

527,785527,7850.000 0.000 03330 - 011TTN Total:

811,493811,4930.000 0.000 012990 Total:

3,127,161910,10221.000 23.000 2,217,0593330 Total:

ORGN: 3340 Chemistry Department

FUND: 12556 Chemistry Operating

PROG: 011CHE Instruction Chemistry

0.000 0.000Department Operations 72,0720

0.000 0.000 0 72,072Operating Subtotal:

72,07272,0720.000 0.000 03340 - 011CHE Total:

72,07272,0720.000 0.000 012556 Total:

FUND: 12952 State Salary Fund-3600 CSE

PROG: 011CHR Chair Stipend

Faculty

F99713 0.000 0.000Anthony-Cahill,Spencer Professor 012,748

0.000 0.000 12,748 0Faculty Subtotal:

12,74800.000 0.000 12,7483340 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

the Budget Office Western Washington University111

996486 0.000 0.833Vacant,Vacant Office Assistant 3 028,054

997222 0.000 0.917Win-Piazza,Hla Instruct/Clsrm Support Tech 4 053,427

997245 0.000 0.417Sible,Steven Fiscal Technician 2 014,531

997346 0.000 0.917Cully,Amy Instruct/Clsrm Support Tech 4 049,352

997882 0.000 0.917Danforth,Samuel Instruct/Clsrm Support Tech 3 041,249

998051 0.000 0.917Maxwell,Stacey Program Coordinator 047,820

998806 0.000 1.000Annett,Carrie Admin Services Manager C 071,040

998974 0.000 0.917Carlton,Gary Instruct/Clsrm Support Tech 4 054,740

0.000 6.834 360,213 0Classified Staff Subtotal:

360,21300.000 6.834 360,2133340 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996359 1.000 0.750Amacher,Jeanine Assistant Professor 064,000

996759 1.000 0.750Antos,John Assistant Professor 069,634

997272 1.000 0.750Gilbertson,John Associate Professor 088,607

997332 1.000 0.750Emory,Steven Associate Professor 084,783

997342 1.000 0.750Spiegel,Paul Professor 094,324

997669 1.000 0.750Vyvyan,James Professor 0113,930

997670 1.000 0.750Anthony-Cahill,Spencer Professor 0103,320

997775 1.000 0.750Patrick,David Professor 0123,200

997871 1.000 0.750Murphy,Amanda Associate Professor 078,439

997927 1.000 0.750Prody,Geraldine Associate Professor 086,981

998056 1.000 0.750Bao,Ying Assistant Professor 064,000

998101 1.000 0.750O'Neil,Gregory Associate Professor 096,590

998591 1.000 0.750Scheuermann,Margaret Assistant Professor 067,270

998956 1.000 0.750Bussell,Mark Professor 0128,918

998964 1.000 0.750Rider,David Associate Professor 078,491

999118 1.000 0.750Berger,Robert Assistant Professor 068,543

999356 1.000 0.750Muniz,Marc Assistant Professor 065,697

999654 1.000 0.750Borda,Emily Professor 093,573

999756 1.000 0.750Smirnov,Sergey Associate Professor 082,210

19.000 14.250 1,652,510 0Faculty Subtotal:

1,652,510019.000 14.250 1,652,5103340 - 011TTN Total:

2,025,471019.000 21.084 2,025,47112952 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 2,6290

0.000 0.000 0 2,629Operating Subtotal:

2,6292,6290.000 0.000 03340 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 148,7360

0.000 0.000 0 148,736Operating Subtotal:

148,736148,7360.000 0.000 03340 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 81,9100

0.000 0.000 0 81,910Operating Subtotal:

81,91081,9100.000 0.000 03340 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 479,7710

0.000 0.000 0 479,771Operating Subtotal:

479,771479,7710.000 0.000 03340 - 011TTN Total:

the Budget Office Western Washington University112

713,046713,0460.000 0.000 012990 Total:

2,810,589785,11819.000 21.084 2,025,4713340 Total:

ORGN: 3360 Computer Science Department

FUND: 12557 Computer Science Operating

PROG: 011COS Instruction Computer Science

0.000 0.000Department Operations 39,9110

0.000 0.000 0 39,911Operating Subtotal:

39,91139,9110.000 0.000 03360 - 011COS Total:

PROG: 011EQP Equipment

0.000 0.000Department Operations 15,0000

0.000 0.000 0 15,000Operating Subtotal:

15,00015,0000.000 0.000 03360 - 011EQP Total:

54,91154,9110.000 0.000 012557 Total:

FUND: 12947 Grad TA Salary

PROG: 011GTA Graduate TA

Students

T99769 0.000 1.350Pooled,Pooled Grad Teaching/Research Asst 033,630

0.000 1.350 33,630 0Students Subtotal:

33,63000.000 1.350 33,6303360 - 011GTA Total:

33,63000.000 1.350 33,63012947 Total:

FUND: 12952 State Salary Fund-3600 CSE

PROG: 011CHR Chair Stipend

Faculty

F99711 0.000 0.000Fizzano,Perry Professor 010,113

0.000 0.000 10,113 0Faculty Subtotal:

10,11300.000 0.000 10,1133360 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

996444 0.000 0.750Manz,Katelynn Office Assistant 3 024,852

996632 0.000 1.000Ricks,Kyle IT Specialist 4 065,118

996739 0.000 1.000Terrell,Dennis IT Specialist 4 064,570

997380 0.000 1.000Hall,Mary Program Coordinator 047,828

998196 0.000 1.000Tully,Mary Admin Services Manager B 054,996

0.000 4.750 257,364 0Classified Staff Subtotal:

257,36400.000 4.750 257,3643360 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

997510 0.000 1.000Van Pelt,Daniel Systems Programmer Analyst Sen 085,060

0.000 1.000 85,060 0Professional Staff Subtotal:

85,06000.000 1.000 85,0603360 - 011EXE Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

966795 1.000 0.750Sharmin,Moushumi Assistant Professor 083,262

966796 1.000 0.750Jagodzinski,Filip Assistant Professor 089,139

996408 1.000 0.750Tsikerdekis,Michail Assistant Professor 087,000

996445 1.000 0.750Fretheim,Erik Professor 0110,000

996515 1.000 0.750Ahmed,Shameem Assistant Professor 083,262

996571 1.000 0.750Rrushi,Julian Assistant Professor 085,258

996655 1.000 0.750Liu,Yudong Assistant Professor 088,006

996682 1.000 0.750Hutchinson,Brian Assistant Professor 090,520

the Budget Office Western Washington University113

997701 1.000 0.750Zhang,Jianna Associate Professor 0113,818

997878 1.000 0.750Hearne,James Professor 0134,700

997879 1.000 0.750Matthews,Geoffrey Professor 0127,696

997975 1.000 0.750Nelson,Philip Professor 0125,241

999003 1.000 0.750Fizzano,Perry Professor 0121,849

999197 1.000 0.750Bover,David Professor 0136,677

999300 1.000 0.750Meehan,John Professor 0123,250

999311 1.000 0.750Johnson,James Professor 0132,198

16.000 12.000 1,731,876 0Faculty Subtotal:

1,731,876016.000 12.000 1,731,8763360 - 011TTN Total:

2,084,413016.000 17.750 2,084,41312952 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 2,0860

0.000 0.000 0 2,086Operating Subtotal:

2,0862,0860.000 0.000 03360 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 97,1500

0.000 0.000 0 97,150Operating Subtotal:

97,15097,1500.000 0.000 03360 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 24,6140

0.000 0.000 0 24,614Operating Subtotal:

24,61424,6140.000 0.000 03360 - 011EXE Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 40,6420

0.000 0.000 0 40,642Operating Subtotal:

40,64240,6420.000 0.000 03360 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 475,5980

0.000 0.000 0 475,598Operating Subtotal:

475,598475,5980.000 0.000 03360 - 011TTN Total:

640,090640,0900.000 0.000 012990 Total:

2,813,044695,00116.000 19.100 2,118,0433360 Total:

ORGN: 3400 Geology Department

FUND: 12558 Geology Operating

PROG: 011GEO Instruction Geology

0.000 0.000Department Operations 43,8480

0.000 0.000 0 43,848Operating Subtotal:

43,84843,8480.000 0.000 03400 - 011GEO Total:

43,84843,8480.000 0.000 012558 Total:

FUND: 12952 State Salary Fund-3600 CSE

PROG: 011CHR Chair Stipend

Faculty

F99708 0.000 0.000Housen,Bernard Professor 09,394

0.000 0.000 9,394 0Faculty Subtotal:

the Budget Office Western Washington University114

9,39400.000 0.000 9,3943400 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

998209 0.000 0.833Tripp,Theresa Program Coordinator 035,871

998975 0.000 0.845Paulson,Benjamin Instruct/Clsrm Support Tech 3 045,682

999409 0.000 0.917Blizzard,Kate Admin Services Manager B 057,510

0.000 2.595 139,063 0Classified Staff Subtotal:

139,06300.000 2.595 139,0633400 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

996729 0.000 0.700McGowan,Nicole Geochem Research Assoc 2 036,616

997909 0.000 0.350Burmester,Russell Research Associate 026,812

0.000 1.050 63,428 0Professional Staff Subtotal:

63,42800.000 1.050 63,4283400 - 011EXE Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996450 1.000 0.750Dahl,Robyn Assistant Professor 064,899

996595 1.000 0.750Foreman,Brady Assistant Professor 070,357

996749 1.000 0.750Amos,Colin Associate Professor 079,287

997109 1.000 0.750Caplan-Auerbach,Jackie Associate Professor 082,409

997833 1.000 0.750Housen,Bernard Professor 0104,310

998402 1.000 0.750Clark,Douglas Associate Professor 083,548

999123 1.000 0.750DeBari,Susan Professor 0108,396

999224 1.000 0.750Stelling,Pete Associate Professor 077,104

999240 1.000 0.750Mulcahy,Sean Assistant Professor 068,355

999348 1.000 0.750Mitchell,Robert Professor 0102,117

999567 1.000 0.750Linneman,Scott Professor 0108,222

999584 1.000 0.750Hansen,Thor Professor 0106,199

999708 1.000 0.750Schermer,Elizabeth Professor 0101,125

13.000 9.750 1,156,328 0Faculty Subtotal:

1,156,328013.000 9.750 1,156,3283400 - 011TTN Total:

1,368,213013.000 13.395 1,368,21312952 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,9370

0.000 0.000 0 1,937Operating Subtotal:

1,9371,9370.000 0.000 03400 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 62,2700

0.000 0.000 0 62,270Operating Subtotal:

62,27062,2700.000 0.000 03400 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 28,7870

0.000 0.000 0 28,787Operating Subtotal:

28,78728,7870.000 0.000 03400 - 011EXE Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 27,2210

0.000 0.000 0 27,221Operating Subtotal:

27,22127,2210.000 0.000 03400 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

the Budget Office Western Washington University115

0.000 0.000Fringe Benefits 345,8260

0.000 0.000 0 345,826Operating Subtotal:

345,826345,8260.000 0.000 03400 - 011TTN Total:

466,041466,0410.000 0.000 012990 Total:

1,878,102509,88913.000 13.395 1,368,2133400 Total:

ORGN: 3450 Mathematics Department

FUND: 12559 Math Operating

PROG: 011MAT Instruction Mathematics

0.000 0.000Department Operations 52,0440

0.000 0.000 0 52,044Operating Subtotal:

52,04452,0440.000 0.000 03450 - 011MAT Total:

52,04452,0440.000 0.000 012559 Total:

FUND: 12947 Grad TA Salary

PROG: 011GTA Graduate TA

Students

T99724 0.000 2.870Pooled,Pooled Grad Teaching/Research Asst 071,837

0.000 2.870 71,837 0Students Subtotal:

71,83700.000 2.870 71,8373450 - 011GTA Total:

71,83700.000 2.870 71,83712947 Total:

FUND: 12952 State Salary Fund-3600 CSE

PROG: 011CHR Chair Stipend

Faculty

F99704 0.000 0.000Ypma,Tjalling Professor 015,756

0.000 0.000 15,756 0Faculty Subtotal:

15,75600.000 0.000 15,7563450 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

996432 0.000 0.500Harrison,Katharine Office Assistant 3 013,428

997970 0.000 1.000Youtsey,Christine Office Assistant 3 036,641

998552 0.000 1.000Sherwood,Teresa Admin Services Manager B 062,741

0.000 2.500 112,810 0Classified Staff Subtotal:

112,81000.000 2.500 112,8103450 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

966792 1.000 0.750Berget,Andrew Assistant Professor 068,023

996585 1.000 0.750Noguchi,Kimihiro Assistant Professor 070,915

997494 1.000 0.750McDowall,Stephen Professor 0104,002

997692 1.000 0.750Glimm,Tilmann Professor 096,703

997850 1.000 0.750Nyman,Adam Professor 096,162

997945 1.000 0.750Cohen,Jessica Associate Professor 078,814

998086 1.000 0.750Markworth,Kimberly Associate Professor 083,334

998393 1.000 0.750Anderson,Amy Associate Professor 084,501

998692 1.000 0.750Sarkar,Amites Associate Professor 085,430

998694 1.000 0.750Zhang,Jianying Associate Professor 083,872

999021 1.000 0.750Curgus,Branko Professor 0113,246

999078 1.000 0.750Amiran,Edoh Associate Professor 094,357

999222 1.000 0.750Johnson,Mildred Associate Professor 0101,591

999239 1.000 0.750Welder,Rachael Assistant Professor 078,039

999246 1.000 0.750Benyi,Arpad Professor 096,103

999296 1.000 0.750Gardner,Richard Professor 0128,511

999320 1.000 0.750Chalice,Donald Associate Professor 093,068

the Budget Office Western Washington University116

999398 1.000 0.750Shen,Yunqiu Professor 0107,571

999501 1.000 0.750Chan,Victor Associate Professor 087,765

999598 1.000 0.750Ypma,Tjalling Professor 0120,350

999613 1.000 0.750Treneer,Stephanie Associate Professor 082,416

999714 1.000 0.750Piyadi Gamage,Ramadha Assistant Professor 070,000

999757 1.000 0.750Hartenstine,David Professor 094,097

23.000 17.250 2,118,870 0Faculty Subtotal:

2,118,870023.000 17.250 2,118,8703450 - 011TTN Total:

2,247,436023.000 19.750 2,247,43612952 Total:

FUND: 12982 State Salary Fund-3600 CSE NTT

PROG: 011NTT Instruction - NTT Faculty

Faculty

F99551 0.000 0.000Pooled,Pooled Instructor 014,716

F99553 0.000 0.000Pooled,Pooled Instructor 026,306

0.000 0.000 41,022 0Faculty Subtotal:

41,02200.000 0.000 41,0223450 - 011NTT Total:

41,02200.000 0.000 41,02212982 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 3,2480

0.000 0.000 0 3,248Operating Subtotal:

3,2483,2480.000 0.000 03450 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 57,5130

0.000 0.000 0 57,513Operating Subtotal:

57,51357,5130.000 0.000 03450 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 354,4380

0.000 0.000 0 354,438Operating Subtotal:

354,438354,4380.000 0.000 03450 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 606,1640

0.000 0.000 0 606,164Operating Subtotal:

606,164606,1640.000 0.000 03450 - 011TTN Total:

1,021,3631,021,3630.000 0.000 012990 Total:

3,433,7021,073,40723.000 22.620 2,360,2953450 Total:

ORGN: 3480 Physics - Astronomy Department

FUND: 12560 Physics/Astronomy Operating

PROG: 011PHY Instruction Physics and Astronomy

0.000 0.000Department Operations 45,0060

0.000 0.000 0 45,006Operating Subtotal:

45,00645,0060.000 0.000 03480 - 011PHY Total:

45,00645,0060.000 0.000 012560 Total:

FUND: 12952 State Salary Fund-3600 CSE

PROG: 011CHR Chair Stipend

Faculty

F99700 0.000 0.000Riemann,Andreas Professor 08,476

the Budget Office Western Washington University117

0.000 0.000 8,476 0Faculty Subtotal:

8,47600.000 0.000 8,4763480 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

996455 0.000 0.102Vahid,Mojdeh Instruct/Clsrm Support Tech 4 04,541

996501 0.000 0.417Chapman,Lori Office Assistant 3 015,270

996565 0.000 0.417Vacant,Vacant Office Assistant 3 016,113

998459 0.000 1.000Knittel,Max Engineering Technician Lead 065,916

998571 0.000 0.875Vandergriend,Donna Admin Services Manager A 049,742

0.000 2.811 151,582 0Classified Staff Subtotal:

151,58200.000 2.811 151,5823480 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996367 1.000 0.750Le,Thanh Assistant Professor 060,000

996753 1.000 0.750Rahmanisisan,Armin Assistant Professor 066,814

996863 1.000 0.750Leger,Janelle Professor 0100,744

996869 1.000 0.750Boudreaux,Andrew Associate Professor 082,827

997686 1.000 0.750From,Milton Associate Professor 086,082

997688 0.500 0.375Vacant,Vacant Professor 056,370

998046 1.000 0.750Riemann,Andreas Associate Professor 082,757

999061 1.000 0.750Covey,Kevin Assistant Professor 069,248

999184 1.000 0.750Larson,Kristen Associate Professor 086,193

999245 1.000 0.750Rines,Kenneth Associate Professor 082,422

999752 1.000 0.750Seda,Takele Professor 099,180

10.500 7.875 872,637 0Faculty Subtotal:

872,637010.500 7.875 872,6373480 - 011TTN Total:

1,032,695010.500 10.686 1,032,69512952 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,7480

0.000 0.000 0 1,748Operating Subtotal:

1,7481,7480.000 0.000 03480 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 87,9580

0.000 0.000 0 87,958Operating Subtotal:

87,95887,9580.000 0.000 03480 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 70,8500

0.000 0.000 0 70,850Operating Subtotal:

70,85070,8500.000 0.000 03480 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 202,5570

0.000 0.000 0 202,557Operating Subtotal:

202,557202,5570.000 0.000 03480 - 011TTN Total:

363,113363,1130.000 0.000 012990 Total:

1,440,814408,11910.500 10.686 1,032,6953480 Total:

ORGN: 3505 Science Math and Technology Ed

FUND: 12561 SMATE Operating

PROG: 011SCI Instruction Science Education

the Budget Office Western Washington University118

0.000 0.000Department Operations 27,9950

0.000 0.000 0 27,995Operating Subtotal:

27,99527,9950.000 0.000 03505 - 011SCI Total:

27,99527,9950.000 0.000 012561 Total:

FUND: 12952 State Salary Fund-3600 CSE

PROG: 011CLA Classified Staff

Classified Staff

998450 0.000 1.000Torres,Lori Program Support Supervisor 2 056,842

0.000 1.000 56,842 0Classified Staff Subtotal:

56,84200.000 1.000 56,8423505 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

998054 0.000 0.788Bybee,Laura Mgr SMATE 056,599

0.000 0.788 56,599 0Professional Staff Subtotal:

56,59900.000 0.788 56,5993505 - 011EXE Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996795 1.000 0.750Geary,Edward Dir SMATE 0121,372

1.000 0.750 121,372 0Faculty Subtotal:

121,37201.000 0.750 121,3723505 - 011TTN Total:

234,81301.000 2.538 234,81312952 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 23,2190

0.000 0.000 0 23,219Operating Subtotal:

23,21923,2190.000 0.000 03505 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 20,0320

0.000 0.000 0 20,032Operating Subtotal:

20,03220,0320.000 0.000 03505 - 011EXE Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 24,6180

0.000 0.000 0 24,618Operating Subtotal:

24,61824,6180.000 0.000 03505 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 33,2480

0.000 0.000 0 33,248Operating Subtotal:

33,24833,2480.000 0.000 03505 - 011TTN Total:

101,117101,1170.000 0.000 012990 Total:

363,925129,1121.000 2.538 234,8133505 Total:

ORGN: 3610 College of Science & Engineering

FUND: 12552 CSE Operating

PROG: 011LEC Lecture Series

0.000 0.000Department Operations 22,8040

0.000 0.000 0 22,804Operating Subtotal:

22,80422,8040.000 0.000 03610 - 011LEC Total:

the Budget Office Western Washington University119

PROG: 011OPR Instruction - Operating

0.000 0.000Department Operations 42,7350

0.000 0.000 0 42,735Operating Subtotal:

42,73542,7350.000 0.000 03610 - 011OPR Total:

PROG: 011PSI CSE Strategic Initiatives

0.000 0.000Department Operations 7,0000

0.000 0.000 0 7,000Operating Subtotal:

7,0007,0000.000 0.000 03610 - 011PSI Total:

PROG: 011RES Instruction Reserve

0.000 0.000Department Operations 104,6750

0.000 0.000 0 104,675Operating Subtotal:

104,675104,6750.000 0.000 03610 - 011RES Total:

177,214177,2140.000 0.000 012552 Total:

FUND: 12553 CSE Office Operating

PROG: 043OPR Operating-Acad Admin

0.000 0.000Department Operations 8,3700

0.000 0.000 0 8,370Operating Subtotal:

8,3708,3700.000 0.000 03610 - 043OPR Total:

8,3708,3700.000 0.000 012553 Total:

FUND: 12554 Network Computer Srvs Operating

PROG: 083TSS Technical Services Support

0.000 0.000Department Operations 4,5000

0.000 0.000 0 4,500Operating Subtotal:

4,5004,5000.000 0.000 03610 - 083TSS Total:

4,5004,5000.000 0.000 012554 Total:

FUND: 12952 State Salary Fund-3600 CSE

PROG: 011CLA Classified Staff

Classified Staff

997544 0.000 1.000Jenkins,Maria IT Specialist 3 071,037

997764 0.000 1.000Palmer,Lawrence IT Specialist 3 071,037

997838 0.000 1.000Long,James IT Specialist 3 061,212

0.000 3.000 203,286 0Classified Staff Subtotal:

203,28600.000 3.000 203,2863610 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

996443 0.000 0.500Barber DeGraaff,Regina Stem Inclusion & Outreach Spec 025,010

998713 0.000 1.000Epps,Todd Dir Networking Computer Serv 090,984

0.000 1.500 115,994 0Professional Staff Subtotal:

115,99400.000 1.500 115,9943610 - 011EXE Total:

PROG: 043CLA Classified Staff-Acad Admin

Classified Staff

997174 0.000 1.000Mott,Jennifer IT Specialist 3 058,287

997205 0.000 0.917Willard,Courianne Administrative Assistant 2 037,390

0.000 1.917 95,677 0Classified Staff Subtotal:

95,67700.000 1.917 95,6773610 - 043CLA Total:

PROG: 043EXE Exempt Staff-Acad Admin

Professional Staff

997189 0.000 1.000Alexander,Tonya Operations Manager, CSE 071,610

the Budget Office Western Washington University120

997208 0.000 0.500Caplan-Auerbach,Jackie Associate Dean, CSE 0136,924

997213 0.000 1.000Johnson,Brad Dean, CSE 0189,005

0.000 2.500 397,539 0Professional Staff Subtotal:

397,53900.000 2.500 397,5393610 - 043EXE Total:

812,49600.000 8.917 812,49612952 Total:

FUND: 12982 State Salary Fund-3600 CSE NTT

PROG: 011NTT Instruction - NTT Faculty

Faculty

F99085 49.810 37.358Pooled,Pooled Instructor 01,850,554

F99729 0.280 0.210Pooled,Pooled Instructor 014,565

50.090 37.568 1,865,119 0Faculty Subtotal:

1,865,119050.090 37.568 1,865,1193610 - 011NTT Total:

1,865,119050.090 37.568 1,865,11912982 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 75,3620

0.000 0.000 0 75,362Operating Subtotal:

75,36275,3620.000 0.000 03610 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 42,9130

0.000 0.000 0 42,913Operating Subtotal:

42,91342,9130.000 0.000 03610 - 011EXE Total:

PROG: 043CLA Classified Staff-Acad Admin

0.000 0.000Fringe Benefits 43,7760

0.000 0.000 0 43,776Operating Subtotal:

43,77643,7760.000 0.000 03610 - 043CLA Total:

PROG: 043EXE Exempt Staff-Acad Admin

0.000 0.000Fringe Benefits 99,2650

0.000 0.000 0 99,265Operating Subtotal:

99,26599,2650.000 0.000 03610 - 043EXE Total:

261,316261,3160.000 0.000 012990 Total:

3,129,015451,40050.090 46.484 2,677,6153610 Total:

ORGN: 3620 Adv Materials Sci & Engineering Ctr

FUND: 12562 AMSEC Operating

PROG: 011AMS AMSEC

0.000 0.000Department Operations 47,0150

0.000 0.000 0 47,015Operating Subtotal:

47,01547,0150.000 0.000 03620 - 011AMS Total:

47,01547,0150.000 0.000 012562 Total:

FUND: 12947 Grad TA Salary

PROG: 011GTA Graduate TA

Students

T99700 0.000 1.000Pooled,Pooled Grad Teaching/Research Asst 027,194

0.000 1.000 27,194 0Students Subtotal:

27,19400.000 1.000 27,1943620 - 011GTA Total:

27,19400.000 1.000 27,19412947 Total:

the Budget Office Western Washington University121

FUND: 12952 State Salary Fund-3600 CSE

PROG: 011CLA Classified Staff

Classified Staff

996958 0.000 0.966Mikkelsen,Kyle Research Analyst 4-AMSEC 055,870

996959 0.000 0.763Barnes,Juliet Program Support Supervisor 2 043,026

0.000 1.730 98,896 0Classified Staff Subtotal:

98,89600.000 1.730 98,8963620 - 011CLA Total:

98,89600.000 1.730 98,89612952 Total:

FUND: 12982 State Salary Fund-3600 CSE NTT

PROG: 011NTT Instruction - NTT Faculty

Faculty

F99114 0.830 0.623Pooled,Pooled Instructor 042,481

0.830 0.623 42,481 0Faculty Subtotal:

42,48100.830 0.623 42,4813620 - 011NTT Total:

42,48100.830 0.623 42,48112982 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 42,4090

0.000 0.000 0 42,409Operating Subtotal:

42,40942,4090.000 0.000 03620 - 011CLA Total:

42,40942,4090.000 0.000 012990 Total:

257,99589,4240.830 3.352 168,5713620 Total:

ORGN: 3810 Engineering and Design Department

FUND: 12563 Engineering and Design Operating

PROG: 011TEC Instruction Engineering and Design

0.000 0.000Department Operations 75,0090

0.000 0.000 0 75,009Operating Subtotal:

75,00975,0090.000 0.000 03810 - 011TEC Total:

75,00975,0090.000 0.000 012563 Total:

FUND: 12952 State Salary Fund-3600 CSE

PROG: 011CHR Chair Stipend

Faculty

F99710 0.000 0.000Newcomer,Jeffrey Professor 012,520

0.000 0.000 12,520 0Faculty Subtotal:

12,52000.000 0.000 12,5203810 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

996546 0.000 1.000Hanson,Colin IT Specialist 3 061,212

996629 0.000 1.000Ochs,Lisa Program Coordinator 043,549

996638 0.000 1.000Frye,David Instruct/Clsrm Support Tech 4 049,227

996973 0.000 1.000Dudzinski,Mark Instruct/Clsrm Support Tech 3 052,788

997240 0.000 0.750Matthews,Leonardo Instruct/Clsrm Support Tech 2 045,357

997379 0.000 0.875Vacant,Vacant Instruct/Clsrm Support Tech 3 047,322

997969 0.000 0.958Cleveland,Cathy Secretary Senior 036,824

998287 0.000 1.000Afshari,Reza Electronics Technician 4 059,848

999136 0.000 1.000Lazzell,Amy Admin Services Manager B 056,880

999313 0.000 1.000James,Stephen Engineering Technician Lead 065,916

0.000 9.583 518,923 0Classified Staff Subtotal:

518,92300.000 9.583 518,9233810 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

the Budget Office Western Washington University122

Faculty

966793 1.000 0.750Misasi,John Assistant Professor 082,021

966794 1.000 0.750Vacant,Vacant Assistant Professor 080,000

996604 1.000 0.750Klein,Andrew Associate Professor 0100,378

996606 1.000 0.750Peyron,Mark Assistant Professor 083,507

996954 1.000 0.750Alqudah,Sura Assistant Professor 083,225

997679 1.000 0.750Hoekstra,Nicole Professor 0121,282

998300 1.000 0.750Yip-Hoi,Derek Associate Professor 096,677

998330 1.000 0.750Morton,Todd Professor 0124,915

999051 1.000 0.750Larson,Nicole Professor 0114,609

999109 1.000 0.750Gill,David Assistant Professor 085,645

999255 1.000 0.750Chawla,Tanveer Assistant Professor 085,030

999315 1.000 0.750Morris,Jason Professor 0102,639

999443 1.000 0.750Leonhardt,Eric Associate Professor 089,397

999456 1.000 0.750Oslapas,Arunas Professor 0108,209

999575 1.000 0.750Newcomer,Jeffrey Professor 0124,569

999662 1.000 0.750Lund,John Assistant Professor 089,291

999735 1.000 0.750Lin,Ying Associate Professor 0101,571

17.000 12.750 1,672,965 0Faculty Subtotal:

1,672,965017.000 12.750 1,672,9653810 - 011TTN Total:

2,204,408017.000 22.333 2,204,40812952 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 2,5820

0.000 0.000 0 2,582Operating Subtotal:

2,5822,5820.000 0.000 03810 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 200,7320

0.000 0.000 0 200,732Operating Subtotal:

200,732200,7320.000 0.000 03810 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 46,1750

0.000 0.000 0 46,175Operating Subtotal:

46,17546,1750.000 0.000 03810 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 441,0060

0.000 0.000 0 441,006Operating Subtotal:

441,006441,0060.000 0.000 03810 - 011TTN Total:

690,495690,4950.000 0.000 012990 Total:

2,969,912765,50417.000 22.333 2,204,4083810 Total:

22,224,2595,817,076171.420 184.594 16,407,183College of Science and Engineering Total:

the Budget Office Western Washington University123

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

College of Science and Engineering

Operations

BudgetTotalFaculty

FTE

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

ORGN: 3330 Biology Department

20086 Biology Course Fees

00.000Department Operations 0.000 70,815

0.0000.000Operating Subtotal: 0 70,815

70,81500.000 70,81520086 Total: 0.000

20131 Biolog Equip Repair / Replace Fee

00.000Department Operations 0.000 35,000

0.0000.000Operating Subtotal: 0 35,000

35,00000.000 35,00020131 Total: 0.000

20139 Biology Department Field Trip Fee

00.000Department Operations 0.000 609

0.0000.000Operating Subtotal: 0 609

60900.000 60920139 Total: 0.000

21001 Biology Breakage Deposits

00.000Department Operations 0.000 200

0.0000.000Operating Subtotal: 0 200

20000.000 20021001 Total: 0.000

23138 Biology Dept Program Support

00.000Department Operations 0.000 17,000

0.0000.000Operating Subtotal: 0 17,000

17,00000.000 17,00023138 Total: 0.000

123,62400.000 123,6243330 Total: 0.000

ORGN: 3340 Chemistry Department

21002 Chemistry Lab Fees

00.000Department Operations 0.000 151,115

0.0000.000Operating Subtotal: 0 151,115

151,11500.000 151,11521002 Total: 0.000

23139 Chemistry Dept Program Support

00.000Department Operations 0.000 7,000

0.0000.000Operating Subtotal: 0 7,000

7,00000.000 7,00023139 Total: 0.000

24040 Chemistry Department Royalty

00.000Department Operations 0.000 223

0.0000.000Operating Subtotal: 0 223

22300.000 22324040 Total: 0.000

158,33800.000 158,3383340 Total: 0.000

ORGN: 3360 Computer Science Department

20011 CS Equipment Replacement Fee

00.000Department Operations 0.000 120,000

0.0000.000Operating Subtotal: 0 120,000

120,00000.000 120,00020011 Total: 0.000

20109 Computer Science Lab Fee

00.000Department Operations 0.000 47,692

00.000Fringe Benefits 0.000 571

0.0000.000Operating Subtotal: 0 48,263

the Budget Office Western Washington University124

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

College of Science and Engineering

Operations

BudgetTotalFaculty

FTE

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

48,26300.000 48,26320109 Total: 0.000

168,26300.000 168,2633360 Total: 0.000

ORGN: 3400 Geology Department

20009 Geology Lab Manual Course Fee

00.000Department Operations 0.000 15,500

00.000Fringe Benefits 0.000 1,014

0.0000.000Operating Subtotal: 0 16,514

16,51400.000 16,51420009 Total: 0.000

20010 Geology Field Course Fee

00.000Department Operations 0.000 20,056

0.0000.000Operating Subtotal: 0 20,056

20,05600.000 20,05620010 Total: 0.000

20111 Geology - Lab Fee Account

00.000Department Operations 0.000 45,001

00.000Fringe Benefits 0.000 5,897

0.0000.000Operating Subtotal: 0 50,898

Classified Staff

3,8760.072998975 Instruct/Clsrm Support Tech 3 0.000Paulson,Benjamin 0

0.0720.000Classified Staff Subtotal: 3,876 0

Professional Staff

11,4920.150997909 Research Associate 0.000Burmester,Russell 0

0.1500.000Professional Staff Subtotal: 11,492 0

66,26615,3680.222 50,89820111 Total: 0.000

23145 Geology Dept Program Support

00.000Department Operations 0.000 5,000

0.0000.000Operating Subtotal: 0 5,000

5,00000.000 5,00023145 Total: 0.000

23166 Geology Field Trip Transport Fee

00.000Department Operations 0.000 15,000

0.0000.000Operating Subtotal: 0 15,000

15,00000.000 15,00023166 Total: 0.000

122,83615,3680.222 107,4683400 Total: 0.000

ORGN: 3450 Mathematics Department

23094 CEME Cntr for Excellence in Math Ed

00.000Department Operations 0.000 1,500

0.0000.000Operating Subtotal: 0 1,500

1,50000.000 1,50023094 Total: 0.000

23149 Mathematics Dept Program Support

00.000Department Operations 0.000 1,500

0.0000.000Operating Subtotal: 0 1,500

1,50000.000 1,50023149 Total: 0.000

3,00000.000 3,0003450 Total: 0.000

ORGN: 3480 Physics - Astronomy Department

22043 Physics/Astronomy Lab Fees

00.000Department Operations 0.000 13,325

the Budget Office Western Washington University125

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

College of Science and Engineering

Operations

BudgetTotalFaculty

FTE

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

0.0000.000Operating Subtotal: 0 13,325

Classified Staff

22,1090.498996455 Instruct/Clsrm Support Tech 4 0.000Vahid,Mojdeh 0

0.4980.000Classified Staff Subtotal: 22,109 0

35,43422,1090.498 13,32522043 Total: 0.000

23152 Physics/Ast Dept Program Support

00.000Department Operations 0.000 5,000

0.0000.000Operating Subtotal: 0 5,000

5,00000.000 5,00023152 Total: 0.000

23259 Planetarium Program Support

00.000Department Operations 0.000 6,000

00.000Fringe Benefits 0.000 222

0.0000.000Operating Subtotal: 0 6,222

6,22200.000 6,22223259 Total: 0.000

46,65622,1090.498 24,5473480 Total: 0.000

ORGN: 3505 Science Math and Technology Ed

20087 Science Education Course Fee

00.000Department Operations 0.000 6,500

0.0000.000Operating Subtotal: 0 6,500

6,50000.000 6,50020087 Total: 0.000

23157 Science Ed Dept Program Support

00.000Department Operations 0.000 6,398

0.0000.000Operating Subtotal: 0 6,398

Professional Staff

9,2130.128998054 Mgr SMATE 0.000Bybee,Laura 0

0.1280.000Professional Staff Subtotal: 9,213 0

15,6119,2130.128 6,39823157 Total: 0.000

23223 SMATE User Fee

00.000Department Operations 0.000 800

0.0000.000Operating Subtotal: 0 800

80000.000 80023223 Total: 0.000

23224 SMATE Resource Account

00.000Department Operations 0.000 3,000

0.0000.000Operating Subtotal: 0 3,000

3,00000.000 3,00023224 Total: 0.000

25,9119,2130.128 16,6983505 Total: 0.000

ORGN: 3610 College of Science & Engineering

23248 CSE Program Support

00.000Department Operations 0.000 180,000

0.0000.000Operating Subtotal: 0 180,000

180,00000.000 180,00023248 Total: 0.000

24918 CSE RAC Travel

00.000Department Operations 0.000 58,500

0.0000.000Operating Subtotal: 0 58,500

58,50000.000 58,50024918 Total: 0.000

50001 Grant and Contract Control Account

the Budget Office Western Washington University126

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

College of Science and Engineering

Operations

BudgetTotalFaculty

FTE

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

Classified Staff

38,7731.000996658 Research Associate, PCE 0.000Grubb,Cecile 0

1.0000.000Classified Staff Subtotal: 38,773 0

38,77338,7731.000 050001 Total: 0.000

277,27338,7731.000 238,5003610 Total: 0.000

ORGN: 3620 Adv Materials Sci & Engineering Ctr

23272 Materials Maintenance

00.000Fringe Benefits 0.000 4,383

0.0000.000Operating Subtotal: 0 4,383

Classified Staff

1,9460.034996958 Research Analyst 4-AMSEC 0.000Mikkelsen,Kyle 0

2,0750.037996959 Program Support Supervisor 2 0.000Barnes,Juliet 0

0.0700.000Classified Staff Subtotal: 4,021 0

8,4044,0210.070 4,38323272 Total: 0.000

8,4044,0210.070 4,3833620 Total: 0.000

ORGN: 3810 Engineering and Design Department

20132 Computer&Equipment Replace/Maintain

00.000Department Operations 0.000 60,700

0.0000.000Operating Subtotal: 0 60,700

60,70000.000 60,70020132 Total: 0.000

23142 Engineering&Design Program Support

00.000Department Operations 0.000 7,000

00.000Fringe Benefits 0.000 409

0.0000.000Operating Subtotal: 0 7,409

7,40900.000 7,40923142 Total: 0.000

24043 Applied Technology Development Ctr

00.000Department Operations 0.000 10,000

0.0000.000Operating Subtotal: 0 10,000

10,00000.000 10,00024043 Total: 0.000

78,10900.000 78,1093810 Total: 0.000

ORGN: 3813 ENGD Industrial Design

20027 ENGD Industrial Design Lab Fees

00.000Department Operations 0.000 5,270

0.0000.000Operating Subtotal: 0 5,270

5,27000.000 5,27020027 Total: 0.000

5,27000.000 5,2703813 Total: 0.000

ORGN: 3814 ENGD CAD (Computer Aided Drft/Dsgn)

20023 ENGD CAD Lab Fees

00.000Department Operations 0.000 9,000

0.0000.000Operating Subtotal: 0 9,000

9,00000.000 9,00020023 Total: 0.000

9,00000.000 9,0003814 Total: 0.000

ORGN: 3815 ENGD Machining

20024 ENGD Machining Lab Fees

00.000Department Operations 0.000 20,000

the Budget Office Western Washington University127

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

College of Science and Engineering

Operations

BudgetTotalFaculty

FTE

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

0.0000.000Operating Subtotal: 0 20,000

20,00000.000 20,00020024 Total: 0.000

20,00000.000 20,0003815 Total: 0.000

ORGN: 3816 ENGD Manufacturing Engineering

20020 ENGD Manufacturing Lab Fees

00.000Department Operations 0.000 4,000

0.0000.000Operating Subtotal: 0 4,000

4,00000.000 4,00020020 Total: 0.000

4,00000.000 4,0003816 Total: 0.000

ORGN: 3818 ENGD Plastics & Composites Engineer

20025 ENGD Plastics & Composites Lab Fees

00.000Department Operations 0.000 20,500

0.0000.000Operating Subtotal: 0 20,500

20,50000.000 20,50020025 Total: 0.000

20,50000.000 20,5003818 Total: 0.000

ORGN: 3819 ENGD Vehicle Design

20021 ENGD Vehicle Design Lab Fees

00.000Department Operations 0.000 7,000

0.0000.000Operating Subtotal: 0 7,000

7,00000.000 7,00020021 Total: 0.000

7,00000.000 7,0003819 Total: 0.000

89,484 988,700College of Science and Engineering Total: 1.918 1,078,1840.000

the Budget Office Western Washington University128

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ - $ 1,782,271 $ 1,782,271

Professional - 1,448,480 1,448,480

Faculty - 7,972,182 7,972,182

Other Salaries/Wages - 167,758 167,758

SALARIES TOTAL $ - $ 11,370,691 $ 11,370,691

Operations:Goods and Services, Travel, Equipment, Benefits - 11,702,294 11,702,294

TOTAL EXPENDITURES/USES $ - $ 23,072,985 $ 23,072,985

12-MONTH FTE SUMMARY

Classified - 33.996 33.996

Professional - 18.750 18.750

Faculty - 84.732 84.732

Students - - -

TOTAL FTE - 137.478 137.478

Extended Education Fiscal Year 2017-2018

Extended Education is the administrative unit at Western that provides coordination, operational support and expertise to colleges and departments allowing them to expand the range of academic program options both in Bellingham and throughout western Washington. Specific programmatic areas include Summer Session, conference services, youth/senior programs, professional development programs, individual courses, and degree programs that extend the University's offerings throughout Puget Sound.

Earl Gibbons, Vice Provost Extended Education

129

2017 - 2018 Summary of Expenditure/Uses by Organization

Extended Education

State Funds Self-Sustaining

Funds

Total Funds

3005 - Extended Ed General Overhead: 0 2,614,722 2,614,722

3011 - Degrees Programs: 0 342,078 342,078

3012 - Summer Session: 0 6,860,035 6,860,035

3020 - Non-Degree Programs: 0 375,424 375,424

3030 - Summer Programs & Conferences: 0 1,776,919 1,776,919

3040 - Language and Culture Programs: 0 1,075,754 1,075,754

3213E - EDU/EE: 0 52,000 52,000

3235E - Ed Leadership EDAD/EE: 0 601,300 601,300

3242E - Office of Field Experience/EE: 0 128,071 128,071

3265E - Secondary Education/EE: 0 481,161 481,161

3267E - Elementary Education/EE: 0 2,220,800 2,220,800

3271E - TESOL/EE: 0 295,000 295,000

3273E - Human Services/EE: 0 798,410 798,410

3275E - Rehabilitation Counseling/EE: 0 477,030 477,030

3278E - Nursing EE: 0 645,598 645,598

3320E - Anthropology/EE: 0 304,000 304,000

3350E - Communication Studies/EE: 0 130,000 130,000

3371E - English/EE: 0 16,500 16,500

3381E - Mod & Class Lang/EE: 0 70,000 70,000

3400E - Geology/EE: 0 125,000 125,000

3430E - Journalism: 0 30,000 30,000

3470E - Health Human Dvlpt/EE: 0 456,844 456,844

3500E - Psychology/EE: 0 165,000 165,000

3510E - Sociology/EE: 0 185,000 185,000

3520E - Comm Science Disorder/EE: 0 190,000 190,000

3525E - Women Gender Sexuality Studies/EE: 0 100,000 100,000

3530E - Linguistics/EE: 0 15,000 15,000

3535E - Multi-Disciplinary Studies/EE: 0 20,000 20,000

4010E - General Business Admin EE: 0 415,996 415,996

the Budget Office Western Washington University130

2017 - 2018 Summary of Expenditure/Uses by Organization

Extended Education

State Funds Self-Sustaining

Funds

Total Funds

4015E - CBE Masters Programs/EE: 0 285,000 285,000

4020E - Accounting/EE: 0 45,000 45,000

4030E - Economics/EE: 0 67,300 67,300

4061E - Decision Sciences/EE: 0 170,000 170,000

4062E - Finance Marketing/EE: 0 230,000 230,000

4070E - Management: 0 10,000 10,000

4220E - Art, Art History/EE: 0 152,000 152,000

4230E - Theatre Dance/EE: 0 132,749 132,749

4240E - Music/EE: 0 290,000 290,000

4260E - Design/EE: 0 13,000 13,000

4350E - Environmental Sciences/EE: 0 29,780 29,780

4390E - Environmental Studies/EE: 0 668,514 668,514

4910E - Western Libraries/EE: 0 12,000 12,000

23,072,98523,072,9850Extended Education Total:

the Budget Office Western Washington University131

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Extended Education

Operations

BudgetTotalFaculty

FTE

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

ORGN: 3005 Extended Ed General Overhead

25001 EE General Overhead

00.000Department Operations 0.000 178,000

00.000Fringe Benefits 0.000 595,000

0.0000.000Operating Subtotal: 0 773,000

Classified Staff

40,2361.000996402 Graphic Designer 0.000Allen,Emily 0

32,6161.000996478 Fiscal Technician 2 0.000Jordan,Omar 0

52,7881.000996498 IT Specialist 2 0.000Pavia,Curt 0

32,6201.000996625 Fiscal Technician 2 0.000Le,Vang 0

36,6481.000996681 Program Coordinator 0.000Sires,Jennifer 0

59,7241.000996684 Communications Consultant 2 0.000Webster,Jean 0

47,8221.000996688 Communications Consultant 2 0.000Brock,Amanda 0

44,4001.000996697 Fiscal Specialist 1 0.000Rydberg,Diane 0

55,4761.000997553 Admin Services Manager A 0.000Bertels,Tracey 0

32,6161.000997806 Program Assistant 0.000Brown,Angela 0

71,0401.000997922 IT Specialist 3 0.000Crook,David 0

46,5961.000997949 Administrative Assistant 3 0.000McLachlan,Mary 0

64,2961.000998473 Fiscal Analyst 3 0.000Peck,Kelley 0

54,0721.000998895 Program Manager A 0.000Johnson,Shanna 0

44,4001.000998948 Fiscal Technician 3 0.000Boyd,Kathryn 0

51,5041.000999202 Graphic Designer 0.000Mowry,Elissa 0

22,1990.000C99962 Classified Staff Temp Hourly 0.000Kienzle,Mark 0

44,3980.000C99962 Classified Staff Temp Hourly 0.000Fulton,Denise 0

16.0000.000Classified Staff Subtotal: 833,451 0

Professional Staff

87,6541.000996411 Sr Dir, Mktg, Pub and Conf 0.000Beardsall,Rebecca 0

44,0560.667996537 Director of Technology 0.000Blick,Andrew 0

106,1321.000996783 Mgr Special Projects 0.000Hebert,Jenny 0

61,3041.000997096 Mktg Manager, Extended Educ 0.000Hiatt,Courtney 0

80,7791.000997309 Sr Dir Admin Services 0.000Barklind,Maggie 0

62,5161.000997528 Dir, Admin & Finance 0.000Vogel,Molly 0

89,3251.000998952 Sr Dir Puget Sound East 0.000Longwood,Lois 0

189,2511.000998995 Vice Provost Extended Educ 0.000Gibbons,Earl 0

7.6670.000Professional Staff Subtotal: 721,017 0

Students

65,2580.000S99638 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 65,258 0

2,392,7261,619,72623.667 773,00025001 Total: 0.000

25005 EE Reserve

00.000Department Operations 0.000 0

0.0000.000Operating Subtotal: 0 0

000.000 025005 Total: 0.000

25009 Testing Center

00.000Department Operations 0.000 63,000

00.000Fringe Benefits 0.000 45,000

0.0000.000Operating Subtotal: 0 108,000

Classified Staff

29,4120.600966875 Program Specialist 2 0.000Henriksen,Karen 0

the Budget Office Western Washington University132

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Extended Education

Operations

BudgetTotalFaculty

FTE

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

67,5841.000999488 Program Manager B 0.000Murray,Kathryn 0

13,0000.000C99962 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

1.6000.000Classified Staff Subtotal: 109,996 0

Students

4,0000.000S99638 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 4,000 0

221,996113,9961.600 108,00025009 Total: 0.000

2,614,7221,733,72225.267 881,0003005 Total: 0.000

ORGN: 3011 Degrees Programs

25122 WWU on the Peninsula

Classified Staff

40,2361.000996420 Program Coordinator 0.000Hutchins,Heather 0

32,6161.000996431 Office Assistant 3 0.000Mackley,Heather 0

29,3070.000C99962 Classified Staff Temp Hourly 0.000von Seggern,Alexander 0

2.0000.000Classified Staff Subtotal: 102,159 0

Professional Staff

46,3770.800996437 Manager Recruitment & Outreach 0.000Eisses,Effie 0

73,9381.000996619 Dir of Ops WWU Peninsula Pgms 0.000Merrill,Candice 0

90,2971.000997790 Sr Dir Puget Sound West 0.000Harlan,Marlene 0

29,3070.000C99962 Classified Staff Temp Hourly 0.000Carlson,Morgan 0

2.8000.000Professional Staff Subtotal: 239,919 0

342,078342,0784.800 025122 Total: 0.000

342,078342,0784.800 03011 Total: 0.000

ORGN: 3012 Summer Session

25201 Summer Session

00.000Department Operations 0.000 3,315,000

00.000Fringe Benefits 0.000 470,000

0.0000.000Operating Subtotal: 0 3,785,000

Classified Staff

12,0000.000C99504 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

0.0000.000Classified Staff Subtotal: 12,000 0

Faculty

2,700,00043.157F99223 Summer Session Faculty 57.542Pooled,Pooled 0

290,0004.635F99223 Summer Session Faculty 6.180Pooled,Pooled 0

47.79263.723Faculty Subtotal: 2,990,000 0

Professional Staff

14,0000.000E99067 Exempt Prof Salary Temporary 0.000Pooled,Pooled 0

0.0000.000Professional Staff Subtotal: 14,000 0

6,801,0003,016,00047.792 3,785,00025201 Total: 63.723

25205 Summer Session - Overhead

00.000Department Operations 0.000 16,000

00.000Fringe Benefits 0.000 20,000

0.0000.000Operating Subtotal: 0 36,000

Professional Staff

22,0350.333996537 Director of Technology 0.000Blick,Andrew 0

0.3330.000Professional Staff Subtotal: 22,035 0

Students

1,0000.000S99300 Student Hourly 0.000Pooled,Pooled 0

the Budget Office Western Washington University133

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Extended Education

Operations

BudgetTotalFaculty

FTE

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

0.0000.000Students Subtotal: 1,000 0

59,03523,0350.333 36,00025205 Total: 0.000

6,860,0353,039,03548.125 3,821,0003012 Total: 63.723

ORGN: 3020 Non-Degree Programs

25304 Independent Learning

00.000Department Operations 0.000 106,341

00.000Fringe Benefits 0.000 23,000

0.0000.000Operating Subtotal: 0 129,341

Classified Staff

51,1590.900998239 Program Support Supervisor 2 0.000Lewis,Kristina 0

0.9000.000Classified Staff Subtotal: 51,159 0

Faculty

15,0000.273F99873 Instructor 0.364Pooled,Pooled 0

95,0001.729F99873 Instructor 2.306Pooled,Pooled 0

2.0032.670Faculty Subtotal: 110,000 0

290,500161,1592.903 129,34125304 Total: 2.670

25306 Professional Development

00.000Department Operations 0.000 21,924

00.000Fringe Benefits 0.000 3,000

0.0000.000Operating Subtotal: 0 24,924

Faculty

32,5001.065F99269 Lecturer 1.420Pooled,Pooled 0

1.0651.420Faculty Subtotal: 32,500 0

Students

27,5000.000S99423 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 27,500 0

84,92460,0001.065 24,92425306 Total: 1.420

375,424221,1593.968 154,2653020 Total: 4.090

ORGN: 3030 Summer Programs & Conferences

45604 Conferences & Youth Programs

00.000Department Operations 0.000 762,000

00.000Fringe Benefits 0.000 41,000

0.0000.000Operating Subtotal: 0 803,000

Classified Staff

36,6461.000996417 Events Coordinator 1 0.000Jacobson,Colleen 0

50,2921.000996653 Program Specialist 2 0.000Anderson,Michele 0

52,7881.000996689 Program Specialist 2 0.000Herman,Cory 0

8000.000C99962 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

3.0000.000Classified Staff Subtotal: 140,526 0

Faculty

19,8000.000F99111 Instructor 0.000Pooled,Pooled 0

2,5001.628F99804 Instructor 2.170Pooled,Pooled 0

1.6282.170Faculty Subtotal: 22,300 0

Professional Staff

1,0000.000E99161 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0

0.0000.000Professional Staff Subtotal: 1,000 0

Students

the Budget Office Western Washington University134

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Extended Education

Operations

BudgetTotalFaculty

FTE

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

10,0000.000S99849 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 10,000 0

976,826173,8264.628 803,00045604 Total: 2.170

45606 Youth Programs

00.000Department Operations 0.000 274,000

00.000Fringe Benefits 0.000 105,000

0.0000.000Operating Subtotal: 0 379,000

Classified Staff

45,5401.000996561 Program Specialist 2 0.000Holzknecht,Juliet 0

1.0000.000Classified Staff Subtotal: 45,540 0

Faculty

137,0000.000F99111 Instructor 0.000Pooled,Pooled 0

0.0000.000Faculty Subtotal: 137,000 0

Professional Staff

34,5020.750996499 Youth Programs Specialist 0.000Smiley,Allison 0

62,0511.000998030 Mgr Youth Progs 0.000Gibbons,Debra 0

1.7500.000Professional Staff Subtotal: 96,553 0

Students

45,0000.000S99245 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 45,000 0

703,093324,0932.750 379,00045606 Total: 0.000

45608 Academy for Lifelong Learning

00.000Department Operations 0.000 85,500

00.000Fringe Benefits 0.000 1,500

0.0000.000Operating Subtotal: 0 87,000

Faculty

10,0000.180F99484 Instructor 0.240Pooled,Pooled 0

0.1800.240Faculty Subtotal: 10,000 0

97,00010,0000.180 87,00045608 Total: 0.240

1,776,919507,9197.558 1,269,0003030 Total: 2.410

ORGN: 3040 Language and Culture Programs

25309 Language & Culture Programs

00.000Department Operations 0.000 126,000

00.000Fringe Benefits 0.000 230,000

0.0000.000Operating Subtotal: 0 356,000

Classified Staff

61,2121.000996622 Program Manager A 0.000Daniels,Tracy 0

1.0000.000Classified Staff Subtotal: 61,212 0

Faculty

67,6800.750996415 Professor 1.000Moore,Kristine 0

250,0000.000F99855 Instructor 0.000Pooled,Pooled 0

0.7501.000Faculty Subtotal: 317,680 0

Professional Staff

39,1111.000996481 Student Services Advisor 0.000Auer,Sawyer 0

83,9961.000996687 Dir Language/Culture Programs 0.000O'Connor,Frederick 0

48,5521.000996703 International Student Advisor 0.000Hsien,Ting 0

53,1571.000996735 International Advisor 0.000Yuen,Jiasong 0

48,5521.000996737 International Student Advisor 0.000Sweet,Alisa 0

the Budget Office Western Washington University135

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Extended Education

Operations

BudgetTotalFaculty

FTE

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

67,4941.000999437 Ast Dir Contracted Intl Partnr 0.000Hagin,Dean 0

6.0000.000Professional Staff Subtotal: 340,862 0

1,075,754719,7547.750 356,00025309 Total: 1.000

1,075,754719,7547.750 356,0003040 Total: 1.000

ORGN: 3213E EDU/EE

25142 Western Online Term Based

00.000Department Operations 0.000 29,700

00.000Fringe Benefits 0.000 6,300

0.0000.000Operating Subtotal: 0 36,000

Faculty

16,0000.093F99039 Instructor 0.124Pooled,Pooled 0

0.0930.124Faculty Subtotal: 16,000 0

52,00016,0000.093 36,00025142 Total: 0.124

52,00016,0000.093 36,0003213E Total: 0.124

ORGN: 3235E Ed Leadership EDAD/EE

25131 Self Sustaining Degree Cert Pgms

00.000Department Operations 0.000 178,800

00.000Fringe Benefits 0.000 94,000

0.0000.000Operating Subtotal: 0 272,800

Faculty

59,0000.301996473 Assistant Professor 0.401Bruce,Timothy 0

57,0000.266997108 Professor 0.354Larsen,Donald 0

51,0000.238999428 Associate Professor 0.317Hunter,Joseph 0

30,0000.000F98940 Instructor 0.000Pooled,Pooled 0

36,0000.210F99039 Instructor 0.280Pooled,Pooled 0

60,0000.000F99197 Instructor 0.000Pooled,Pooled 0

1,5000.024F99223 Summer Session Faculty 0.032Pooled,Pooled 0

34,0000.533F99861 Instructor 0.711Pooled,Pooled 0

1.5722.095Faculty Subtotal: 328,500 0

601,300328,5001.572 272,80025131 Total: 2.095

601,300328,5001.572 272,8003235E Total: 2.095

ORGN: 3242E Office of Field Experience/EE

25131 Self Sustaining Degree Cert Pgms

00.000Department Operations 0.000 24,500

00.000Fringe Benefits 0.000 32,000

0.0000.000Operating Subtotal: 0 56,500

Classified Staff

6,2280.195997084 Program Assistant 0.000Brodsky,Zoey 0

9,8040.200997529 Program Coordinator 0.000White,Michael 0

0.3950.000Classified Staff Subtotal: 16,032 0

Faculty

9,0390.076999603 Director 0.102Wellington,Laura 0

46,5000.593F99959 Instructor 0.791Pooled,Pooled 0

0.6690.892Faculty Subtotal: 55,539 0

128,07171,5711.065 56,50025131 Total: 0.892

128,07171,5711.065 56,5003242E Total: 0.892

the Budget Office Western Washington University136

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Extended Education

Operations

BudgetTotalFaculty

FTE

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

ORGN: 3265E Secondary Education/EE

25131 Self Sustaining Degree Cert Pgms

00.000Department Operations 0.000 34,107

00.000Fringe Benefits 0.000 32,000

0.0000.000Operating Subtotal: 0 66,107

Faculty

27,8930.199996865 Associate Professor 0.266Timmons Flores,Maria 0

93,0000.543F99039 Instructor 0.723Pooled,Pooled 0

0.7420.989Faculty Subtotal: 120,893 0

187,000120,8930.742 66,10725131 Total: 0.989

59091 WWU Everett

00.000Department Operations 0.000 72,300

00.000Fringe Benefits 0.000 53,000

0.0000.000Operating Subtotal: 0 125,300

Classified Staff

24,5110.500997722 Program Coordinator 0.000Rogers,Eileen 0

0.5000.000Classified Staff Subtotal: 24,511 0

Faculty

4,2000.022F99052 Instructor 0.029Pooled,Pooled 0

140,1500.728F99052 Instructor 0.971Pooled,Pooled 0

0.7501.000Faculty Subtotal: 144,350 0

294,161168,8611.250 125,30059091 Total: 1.000

481,161289,7541.992 191,4073265E Total: 1.989

ORGN: 3267E Elementary Education/EE

25131 Self Sustaining Degree Cert Pgms

00.000Department Operations 0.000 398,904

00.000Fringe Benefits 0.000 174,000

0.0000.000Operating Subtotal: 0 572,904

Classified Staff

46,5961.000997039 Program Coordinator 0.000Ocampo,Angeline 0

39,2160.800997529 Program Coordinator 0.000White,Michael 0

24,5100.500998623 Program Coordinator 0.000Bodo,Lilla 0

2.3000.000Classified Staff Subtotal: 110,322 0

Faculty

83,0000.484F99039 Instructor 0.646Pooled,Pooled 0

4,3000.060F99857 Instructor 0.079Pooled,Pooled 0

241,4743.345F99857 Instructor 4.461Pooled,Pooled 0

228,0003.577F99861 Instructor 4.769Pooled,Pooled 0

7.4669.955Faculty Subtotal: 556,774 0

1,240,000667,0969.766 572,90425131 Total: 9.955

25142 Western Online Term Based

00.000Department Operations 0.000 10,500

00.000Fringe Benefits 0.000 11,000

0.0000.000Operating Subtotal: 0 21,500

Faculty

25,0000.146F99039 Instructor 0.194Pooled,Pooled 0

0.1460.194Faculty Subtotal: 25,000 0

46,50025,0000.146 21,50025142 Total: 0.194

the Budget Office Western Washington University137

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Extended Education

Operations

BudgetTotalFaculty

FTE

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

59091 WWU Everett

00.000Department Operations 0.000 388,800

00.000Fringe Benefits 0.000 120,000

0.0000.000Operating Subtotal: 0 508,800

Classified Staff

35,0001.000997741 Program Coordinator 0.000Vacant,Vacant 0

1.0000.000Classified Staff Subtotal: 35,000 0

Faculty

5,5000.032F99039 Instructor 0.043Pooled,Pooled 0

385,0002.246F99039 Instructor 2.995Pooled,Pooled 0

2.2783.038Faculty Subtotal: 390,500 0

934,300425,5003.278 508,80059091 Total: 3.038

2,220,8001,117,59613.190 1,103,2043267E Total: 13.187

ORGN: 3271E TESOL/EE

25120 AY Self-Sustaining Courses

00.000Department Operations 0.000 36,750

00.000Fringe Benefits 0.000 33,250

0.0000.000Operating Subtotal: 0 70,000

Faculty

95,0000.554F99039 Instructor 0.739Pooled,Pooled 0

0.5540.739Faculty Subtotal: 95,000 0

165,00095,0000.554 70,00025120 Total: 0.739

25142 Western Online Term Based

00.000Department Operations 0.000 28,975

00.000Fringe Benefits 0.000 26,025

0.0000.000Operating Subtotal: 0 55,000

Faculty

75,0000.438F99039 Instructor 0.583Pooled,Pooled 0

0.4380.583Faculty Subtotal: 75,000 0

130,00075,0000.438 55,00025142 Total: 0.583

295,000170,0000.992 125,0003271E Total: 1.322

ORGN: 3273E Human Services/EE

25141 Western Online Degree/Cert Programs

00.000Department Operations 0.000 279,794

00.000Fringe Benefits 0.000 52,000

0.0000.000Operating Subtotal: 0 331,794

Classified Staff

14,7060.300998623 Program Coordinator 0.000Bodo,Lilla 0

0.3000.000Classified Staff Subtotal: 14,706 0

Faculty

19,0000.149996583 Associate Professor 0.199Chandran,Devyani 0

46,5000.230996946 Professor 0.306Baker-Sennett,Jacquelyn 0

8,0000.070996951 Associate Professor 0.094Corbin,J Hope 0

65,0000.379F99039 Instructor 0.506Pooled,Pooled 0

0.8281.105Faculty Subtotal: 138,500 0

485,000153,2061.128 331,79425141 Total: 1.105

59091 WWU Everett

the Budget Office Western Washington University138

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Extended Education

Operations

BudgetTotalFaculty

FTE

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

00.000Department Operations 0.000 121,500

00.000Fringe Benefits 0.000 53,000

0.0000.000Operating Subtotal: 0 174,500

Classified Staff

23,9100.500997457 Program Coordinator 0.000Holmer,Monica 0

0.5000.000Classified Staff Subtotal: 23,910 0

Faculty

115,0000.750F99057 Instructor 1.000Pooled,Pooled 0

0.7501.000Faculty Subtotal: 115,000 0

313,410138,9101.250 174,50059091 Total: 1.000

798,410292,1162.378 506,2943273E Total: 2.105

ORGN: 3275E Rehabilitation Counseling/EE

59091 WWU Everett

00.000Department Operations 0.000 126,120

00.000Fringe Benefits 0.000 62,000

0.0000.000Operating Subtotal: 0 188,120

Classified Staff

23,9100.500997457 Program Coordinator 0.000Holmer,Monica 0

0.5000.000Classified Staff Subtotal: 23,910 0

Faculty

48,0000.289966786 Assistant Professor 0.385Brickham,Dana 0

67,0000.287997134 Professor 0.382Boland,Elizabeth 0

140,0000.700F99056 Instructor 0.933Pooled,Pooled 0

10,0000.050F99056 Instructor 0.067Pooled,Pooled 0

1.3251.767Faculty Subtotal: 265,000 0

477,030288,9101.825 188,12059091 Total: 1.767

477,030288,9101.825 188,1203275E Total: 1.767

ORGN: 3278E Nursing EE

25131 Self Sustaining Degree Cert Pgms

00.000Department Operations 0.000 117,500

00.000Fringe Benefits 0.000 110,000

0.0000.000Operating Subtotal: 0 227,500

Classified Staff

46,5981.000996649 Admin Services Manager A 0.000Williams,Carola 0

1.0000.000Classified Staff Subtotal: 46,598 0

Faculty

82,5000.750996672 Assistant Professor 1.000Bear,Sarah 0

289,0000.000F98966 Visiting Professor 0.000Pooled,Pooled 0

0.7501.000Faculty Subtotal: 371,500 0

645,598418,0981.750 227,50025131 Total: 1.000

645,598418,0981.750 227,5003278E Total: 1.000

ORGN: 3320E Anthropology/EE

25120 AY Self-Sustaining Courses

00.000Department Operations 0.000 46,000

00.000Fringe Benefits 0.000 2,000

0.0000.000Operating Subtotal: 0 48,000

Faculty

the Budget Office Western Washington University139

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Extended Education

Operations

BudgetTotalFaculty

FTE

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

12,0000.070F99039 Instructor 0.093Pooled,Pooled 0

0.0700.093Faculty Subtotal: 12,000 0

60,00012,0000.070 48,00025120 Total: 0.093

25142 Western Online Term Based

00.000Department Operations 0.000 158,000

00.000Fringe Benefits 0.000 22,000

0.0000.000Operating Subtotal: 0 180,000

Faculty

64,0000.373F99039 Instructor 0.498Pooled,Pooled 0

0.3730.498Faculty Subtotal: 64,000 0

244,00064,0000.373 180,00025142 Total: 0.498

304,00076,0000.443 228,0003320E Total: 0.591

ORGN: 3350E Communication Studies/EE

25142 Western Online Term Based

00.000Department Operations 0.000 98,700

00.000Fringe Benefits 0.000 5,300

0.0000.000Operating Subtotal: 0 104,000

Faculty

26,0000.152F99039 Instructor 0.202Pooled,Pooled 0

0.1520.202Faculty Subtotal: 26,000 0

130,00026,0000.152 104,00025142 Total: 0.202

130,00026,0000.152 104,0003350E Total: 0.202

ORGN: 3371E English/EE

25142 Western Online Term Based

00.000Department Operations 0.000 4,900

00.000Fringe Benefits 0.000 2,900

0.0000.000Operating Subtotal: 0 7,800

Faculty

8,7000.051F99039 Instructor 0.068Pooled,Pooled 0

0.0510.068Faculty Subtotal: 8,700 0

16,5008,7000.051 7,80025142 Total: 0.068

16,5008,7000.051 7,8003371E Total: 0.068

ORGN: 3381E Mod & Class Lang/EE

25142 Western Online Term Based

00.000Department Operations 0.000 18,500

00.000Fringe Benefits 0.000 3,200

0.0000.000Operating Subtotal: 0 21,700

Faculty

48,3000.282F99039 Instructor 0.376Pooled,Pooled 0

0.2820.376Faculty Subtotal: 48,300 0

70,00048,3000.282 21,70025142 Total: 0.376

70,00048,3000.282 21,7003381E Total: 0.376

ORGN: 3400E Geology/EE

25142 Western Online Term Based

00.000Department Operations 0.000 65,800

00.000Fringe Benefits 0.000 4,200

the Budget Office Western Washington University140

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Extended Education

Operations

BudgetTotalFaculty

FTE

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

0.0000.000Operating Subtotal: 0 70,000

Faculty

55,0000.321F99039 Instructor 0.428Pooled,Pooled 0

0.3210.428Faculty Subtotal: 55,000 0

125,00055,0000.321 70,00025142 Total: 0.428

125,00055,0000.321 70,0003400E Total: 0.428

ORGN: 3430E Journalism

25142 Western Online Term Based

00.000Department Operations 0.000 17,900

00.000Fringe Benefits 0.000 1,900

0.0000.000Operating Subtotal: 0 19,800

Faculty

10,2000.060F99039 Instructor 0.079Pooled,Pooled 0

0.0600.079Faculty Subtotal: 10,200 0

30,00010,2000.060 19,80025142 Total: 0.079

30,00010,2000.060 19,8003430E Total: 0.079

ORGN: 3470E Health Human Dvlpt/EE

25120 AY Self-Sustaining Courses

00.000Department Operations 0.000 261,500

00.000Fringe Benefits 0.000 45,000

0.0000.000Operating Subtotal: 0 306,500

Classified Staff

56,8441.000996680 Program Support Supervisor 2 0.000Halbakken,Stacy 0

1.0000.000Classified Staff Subtotal: 56,844 0

Faculty

76,0000.443F99039 Instructor 0.591Pooled,Pooled 0

1,0001.868F99047 Lecturer 2.490Pooled,Pooled 0

2.3113.081Faculty Subtotal: 77,000 0

Professional Staff

1,5000.000E99161 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0

0.0000.000Professional Staff Subtotal: 1,500 0

Students

15,0000.000S99638 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 15,000 0

456,844150,3443.311 306,50025120 Total: 3.081

456,844150,3443.311 306,5003470E Total: 3.081

ORGN: 3500E Psychology/EE

25142 Western Online Term Based

00.000Department Operations 0.000 103,000

00.000Fringe Benefits 0.000 19,000

0.0000.000Operating Subtotal: 0 122,000

Faculty

43,0000.251F99039 Instructor 0.334Pooled,Pooled 0

0.2510.334Faculty Subtotal: 43,000 0

165,00043,0000.251 122,00025142 Total: 0.334

165,00043,0000.251 122,0003500E Total: 0.334

the Budget Office Western Washington University141

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Extended Education

Operations

BudgetTotalFaculty

FTE

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

ORGN: 3510E Sociology/EE

25142 Western Online Term Based

00.000Department Operations 0.000 119,600

00.000Fringe Benefits 0.000 8,400

0.0000.000Operating Subtotal: 0 128,000

Faculty

57,0000.333F99039 Instructor 0.443Pooled,Pooled 0

0.3330.443Faculty Subtotal: 57,000 0

185,00057,0000.333 128,00025142 Total: 0.443

185,00057,0000.333 128,0003510E Total: 0.443

ORGN: 3520E Comm Science Disorder/EE

25131 Self Sustaining Degree Cert Pgms

00.000Department Operations 0.000 190,000

0.0000.000Operating Subtotal: 0 190,000

190,00000.000 190,00025131 Total: 0.000

190,00000.000 190,0003520E Total: 0.000

ORGN: 3525E Women Gender Sexuality Studies/EE

25142 Western Online Term Based

00.000Department Operations 0.000 49,000

00.000Fringe Benefits 0.000 12,000

0.0000.000Operating Subtotal: 0 61,000

Faculty

39,0000.228F99039 Instructor 0.303Pooled,Pooled 0

0.2280.303Faculty Subtotal: 39,000 0

100,00039,0000.228 61,00025142 Total: 0.303

100,00039,0000.228 61,0003525E Total: 0.303

ORGN: 3530E Linguistics/EE

25142 Western Online Term Based

00.000Department Operations 0.000 5,900

00.000Fringe Benefits 0.000 800

0.0000.000Operating Subtotal: 0 6,700

Faculty

8,3000.048F99039 Instructor 0.065Pooled,Pooled 0

0.0480.065Faculty Subtotal: 8,300 0

15,0008,3000.048 6,70025142 Total: 0.065

15,0008,3000.048 6,7003530E Total: 0.065

ORGN: 3535E Multi-Disciplinary Studies/EE

25120 AY Self-Sustaining Courses

00.000Department Operations 0.000 6,200

00.000Fringe Benefits 0.000 3,300

0.0000.000Operating Subtotal: 0 9,500

Faculty

10,5000.061F99039 Instructor 0.082Pooled,Pooled 0

0.0610.082Faculty Subtotal: 10,500 0

20,00010,5000.061 9,50025120 Total: 0.082

the Budget Office Western Washington University142

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Extended Education

Operations

BudgetTotalFaculty

FTE

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

20,00010,5000.061 9,5003535E Total: 0.082

ORGN: 4010E General Business Admin EE

25131 Self Sustaining Degree Cert Pgms

00.000Department Operations 0.000 53,500

00.000Fringe Benefits 0.000 42,000

0.0000.000Operating Subtotal: 0 95,500

Faculty

142,9470.750996551 Program Dir & Assoc Professor 1.000Sass,Mary 0

4,9000.000F98935 Instructor 0.000Pooled,Pooled 0

125,0000.729F99039 Instructor 0.972Pooled,Pooled 0

47,6490.762F99223 Summer Session Faculty 1.015Sass,Mary 0

2.2412.988Faculty Subtotal: 320,496 0

415,996320,4962.241 95,50025131 Total: 2.988

415,996320,4962.241 95,5004010E Total: 2.988

ORGN: 4015E CBE Masters Programs/EE

25131 Self Sustaining Degree Cert Pgms

00.000Department Operations 0.000 143,406

00.000Fringe Benefits 0.000 10,000

0.0000.000Operating Subtotal: 0 153,406

Faculty

120,0000.700F99039 Instructor 0.933Pooled,Pooled 0

0.7000.933Faculty Subtotal: 120,000 0

Professional Staff

11,5940.200996437 Manager Recruitment & Outreach 0.000Eisses,Effie 0

0.2000.000Professional Staff Subtotal: 11,594 0

285,000131,5940.900 153,40625131 Total: 0.933

285,000131,5940.900 153,4064015E Total: 0.933

ORGN: 4020E Accounting/EE

25142 Western Online Term Based

00.000Department Operations 0.000 19,000

00.000Fringe Benefits 0.000 4,000

0.0000.000Operating Subtotal: 0 23,000

Faculty

22,0000.128F99039 Instructor 0.171Pooled,Pooled 0

0.1280.171Faculty Subtotal: 22,000 0

45,00022,0000.128 23,00025142 Total: 0.171

45,00022,0000.128 23,0004020E Total: 0.171

ORGN: 4030E Economics/EE

25142 Western Online Term Based

00.000Department Operations 0.000 8,300

00.000Fringe Benefits 0.000 4,000

0.0000.000Operating Subtotal: 0 12,300

Faculty

55,0000.321F99039 Instructor 0.428Pooled,Pooled 0

0.3210.428Faculty Subtotal: 55,000 0

67,30055,0000.321 12,30025142 Total: 0.428

the Budget Office Western Washington University143

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Extended Education

Operations

BudgetTotalFaculty

FTE

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

67,30055,0000.321 12,3004030E Total: 0.428

ORGN: 4061E Decision Sciences/EE

25142 Western Online Term Based

00.000Department Operations 0.000 58,000

00.000Fringe Benefits 0.000 18,000

0.0000.000Operating Subtotal: 0 76,000

Faculty

94,0000.548F99039 Instructor 0.731Pooled,Pooled 0

0.5480.731Faculty Subtotal: 94,000 0

170,00094,0000.548 76,00025142 Total: 0.731

170,00094,0000.548 76,0004061E Total: 0.731

ORGN: 4062E Finance Marketing/EE

25142 Western Online Term Based

00.000Department Operations 0.000 104,000

00.000Fringe Benefits 0.000 12,000

0.0000.000Operating Subtotal: 0 116,000

Faculty

114,0000.665F99039 Instructor 0.887Pooled,Pooled 0

0.6650.887Faculty Subtotal: 114,000 0

230,000114,0000.665 116,00025142 Total: 0.887

230,000114,0000.665 116,0004062E Total: 0.887

ORGN: 4070E Management

25120 AY Self-Sustaining Courses

00.000Department Operations 0.000 4,800

00.000Fringe Benefits 0.000 500

0.0000.000Operating Subtotal: 0 5,300

Faculty

4,7000.027F99039 Instructor 0.037Pooled,Pooled 0

0.0270.037Faculty Subtotal: 4,700 0

10,0004,7000.027 5,30025120 Total: 0.037

10,0004,7000.027 5,3004070E Total: 0.037

ORGN: 4220E Art, Art History/EE

25120 AY Self-Sustaining Courses

00.000Department Operations 0.000 139,500

00.000Fringe Benefits 0.000 1,500

0.0000.000Operating Subtotal: 0 141,000

Faculty

11,0000.064F99039 Instructor 0.086Pooled,Pooled 0

0.0640.086Faculty Subtotal: 11,000 0

152,00011,0000.064 141,00025120 Total: 0.086

152,00011,0000.064 141,0004220E Total: 0.086

ORGN: 4230E Theatre Dance/EE

25120 AY Self-Sustaining Courses

00.000Department Operations 0.000 14,260

00.000Fringe Benefits 0.000 6,926

the Budget Office Western Washington University144

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Extended Education

Operations

BudgetTotalFaculty

FTE

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

0.0000.000Operating Subtotal: 0 21,186

Faculty

27,1740.159F99039 Instructor 0.211Pooled,Pooled 0

0.1590.211Faculty Subtotal: 27,174 0

48,36027,1740.159 21,18625120 Total: 0.211

25142 Western Online Term Based

00.000Department Operations 0.000 20,788

00.000Fringe Benefits 0.000 9,349

0.0000.000Operating Subtotal: 0 30,137

Faculty

27,7520.162F99039 Instructor 0.216Pooled,Pooled 0

26,5000.155F99039 Instructor 0.206Pooled,Pooled 0

0.3170.422Faculty Subtotal: 54,252 0

84,38954,2520.317 30,13725142 Total: 0.422

132,74981,4260.475 51,3234230E Total: 0.633

ORGN: 4240E Music/EE

25142 Western Online Term Based

00.000Department Operations 0.000 175,000

00.000Fringe Benefits 0.000 23,000

0.0000.000Operating Subtotal: 0 198,000

Faculty

92,0000.537F99039 Instructor 0.716Pooled,Pooled 0

0.5370.716Faculty Subtotal: 92,000 0

290,00092,0000.537 198,00025142 Total: 0.716

290,00092,0000.537 198,0004240E Total: 0.716

ORGN: 4260E Design/EE

25120 AY Self-Sustaining Courses

00.000Department Operations 0.000 2,600

00.000Fringe Benefits 0.000 900

0.0000.000Operating Subtotal: 0 3,500

Faculty

9,5000.055F99039 Instructor 0.074Pooled,Pooled 0

0.0550.074Faculty Subtotal: 9,500 0

13,0009,5000.055 3,50025120 Total: 0.074

13,0009,5000.055 3,5004260E Total: 0.074

ORGN: 4350E Environmental Sciences/EE

25120 AY Self-Sustaining Courses

00.000Department Operations 0.000 6,080

00.000Fringe Benefits 0.000 5,200

0.0000.000Operating Subtotal: 0 11,280

Faculty

18,5000.108F99039 Instructor 0.144Pooled,Pooled 0

0.1080.144Faculty Subtotal: 18,500 0

29,78018,5000.108 11,28025120 Total: 0.144

29,78018,5000.108 11,2804350E Total: 0.144

ORGN: 4390E Environmental Studies/EE

the Budget Office Western Washington University145

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Extended Education

Operations

BudgetTotalFaculty

FTE

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

25120 AY Self-Sustaining Courses

00.000Department Operations 0.000 88,445

00.000Fringe Benefits 0.000 750

0.0000.000Operating Subtotal: 0 89,195

Faculty

7,7000.045F99039 Instructor 0.060Pooled,Pooled 0

0.0450.060Faculty Subtotal: 7,700 0

96,8957,7000.045 89,19525120 Total: 0.060

25131 Self Sustaining Degree Cert Pgms

00.000Department Operations 0.000 86,800

00.000Fringe Benefits 0.000 55,000

0.0000.000Operating Subtotal: 0 141,800

Classified Staff

32,1480.500997153 Program Manager A 0.000Bluestein-Johnson,Nancy 0

6,5000.000C99874 Classified Staff Temp Hourly 0.000Davies,Kathy 0

3,6000.000C99962 Classified Staff Temp Hourly 0.000Davies,Kathy 0

0.5000.000Classified Staff Subtotal: 42,248 0

Faculty

34,1760.375966788 Assistant Professor 0.500Bauman,Jenise 0

41,4860.375996640 Associate Professor 0.500Abel,Troy 0

48,0000.728F99147 Instructor 0.970Pooled,Pooled 0

1.4771.970Faculty Subtotal: 123,662 0

307,710165,9101.978 141,80025131 Total: 1.970

59091 WWU Everett

00.000Department Operations 0.000 75,100

00.000Fringe Benefits 0.000 40,000

0.0000.000Operating Subtotal: 0 115,100

Classified Staff

32,1470.500997153 Program Manager A 0.000Bluestein-Johnson,Nancy 0

0.5000.000Classified Staff Subtotal: 32,147 0

Faculty

34,1770.375966788 Assistant Professor 0.500Bauman,Jenise 0

41,4850.375996640 Associate Professor 0.500Abel,Troy 0

41,0000.239F99039 Instructor 0.319Pooled,Pooled 0

0.9891.319Faculty Subtotal: 116,662 0

263,909148,8091.489 115,10059091 Total: 1.319

668,514322,4193.512 346,0954390E Total: 3.349

ORGN: 4910E Western Libraries/EE

25142 Western Online Term Based

00.000Department Operations 0.000 5,700

00.000Fringe Benefits 0.000 800

0.0000.000Operating Subtotal: 0 6,500

Faculty

5,5000.032F99039 Instructor 0.043Pooled,Pooled 0

0.0320.043Faculty Subtotal: 5,500 0

12,0005,5000.032 6,50025142 Total: 0.043

12,0005,5000.032 6,5004910E Total: 0.043

11,370,691 11,702,294Extended Education Total: 137.478 23,072,985112.976

the Budget Office Western Washington University146

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 35,808 $ - $ 35,808

Professional 418,315 - 418,315

Faculty 1,862,941 - 1,862,941

Other Salaries/Wages - - -

SALARIES TOTAL $ 2,317,064 $ - $ 2,317,064

Operations:Goods and Services, Travel, Equipment, Benefits 724,220 54,600 778,820

TOTAL EXPENDITURES/USES $ 3,041,284 $ 54,600 $ 3,095,884

12-MONTH FTE SUMMARY

Classified 1.000 - 1.000

Professional 5.833 - 5.833

Faculty 20.513 - 20.513

Students - - -

TOTAL FTE 27.346 - 27.346

Jack Herring, Dean

Fairhaven College of Interdisciplinary StudiesFiscal Year 2017-2018

Fairhaven College emphasizes student designed studies in an interdisciplinary curriculum, with deep engagement between students and faculty in seminar-style courses. The College’s curriculum aims to support students in realizing their full potential as ethical, creative individuals who have a rich set of tools for building a socially just and sustainable society.

147

2017 - 2018 Summary of Expenditure/Uses by Organization

Fairhaven College of Interdisciplinary Studies

State Funds Self-Sustaining

Funds

Total Funds

3382 - American Cultural Studies: 2,450 0 2,450

4110 - Fairhaven Gen & Admin: 3,038,834 54,600 3,093,434

3,095,88454,6003,041,284Fairhaven College of Interdisciplinary Studies Total:

the Budget Office Western Washington University148

2017 - 2018 State Operating Budget Profile

Fairhaven College of Interdisciplinary Studies

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 3382 American Cultural Studies

FUND: 12702 ACS Operating

PROG: 011AMC Instruction American Cultural Studi

0.000 0.000Department Operations 2,4500

0.000 0.000 0 2,450Operating Subtotal:

2,4502,4500.000 0.000 03382 - 011AMC Total:

2,4502,4500.000 0.000 012702 Total:

2,4502,4500.000 0.000 03382 Total:

ORGN: 4110 Fairhaven Gen & Admin

FUND: 12704 Student Services

PROG: 061ZAB Student Services - Reserve

0.000 0.000Department Operations 4,5600

0.000 0.000 0 4,560Operating Subtotal:

4,5604,5600.000 0.000 04110 - 061ZAB Total:

4,5604,5600.000 0.000 012704 Total:

FUND: 12705 Outback

PROG: 063OSP Special Programs & Services

0.000 0.000Department Operations 5,0000

0.000 0.000 0 5,000Operating Subtotal:

5,0005,0000.000 0.000 04110 - 063OSP Total:

5,0005,0000.000 0.000 012705 Total:

FUND: 12706 Fairhaven Operating

PROG: 011OPR Instruction - Operating

0.000 0.000Department Operations 37,2230

0.000 0.000 0 37,223Operating Subtotal:

37,22337,2230.000 0.000 04110 - 011OPR Total:

37,22337,2230.000 0.000 012706 Total:

FUND: 12955 State Salary Fund-4100 Fairhaven

PROG: 011CLA Classified Staff

Classified Staff

999769 0.000 1.000Vacant,Vacant Events Coordinator 1 035,808

0.000 1.000 35,808 0Classified Staff Subtotal:

35,80800.000 1.000 35,8084110 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

997344 0.000 0.833Miller,Mark Information Technology Mgr 055,689

0.000 0.833 55,689 0Professional Staff Subtotal:

55,68900.000 0.833 55,6894110 - 011EXE Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

966790 1.000 0.750Spira,Tamara Assistant Professor 064,954

the Budget Office Western Washington University149

996376 1.000 0.750Friedland,Yanara Assistant Professor 059,500

996449 1.000 0.750Pierce,Clayton Assistant Professor 071,588

996613 1.000 0.750Haizlip,Breyan Assistant Professor 063,000

996752 1.000 0.750Schwandt,Hilary Associate Professor 073,146

997226 1.000 0.750Lopez,Ana Assistant Professor 068,475

997227 1.000 0.750Akinrinade,Babafemi Associate Professor 076,608

997333 1.000 0.750Miyake,Mark Assistant Professor 062,970

997658 1.000 0.750Tag,Stanley Associate Professor 086,348

997659 1.000 0.750Estrada,Lawrence Associate Professor 094,455

997810 1.000 0.750S'eiltin,Tanis Associate Professor 086,348

997968 1.000 0.750Bower,John Professor 0103,106

998031 1.000 0.750Helling,Julie Associate Professor 085,449

999037 1.000 0.750O Murchu,Niall Associate Professor 083,398

999362 1.000 0.750Calderon,Maria Associate Professor 088,188

999424 1.000 0.750Feodorov,John Associate Professor 074,409

999463 1.000 0.750Brown,Andrew Assistant Professor 062,979

999517 1.000 0.750Tuxill,John Associate Professor 079,518

999716 1.000 0.750Takagi,Midori Associate Professor 091,526

19.000 14.250 1,475,965 0Faculty Subtotal:

1,475,965019.000 14.250 1,475,9654110 - 011TTN Total:

PROG: 043EXE Exempt Staff-Acad Admin

Professional Staff

998472 0.000 1.000Blick,Anna Mgr Curriculum and Records 053,196

998809 0.000 1.000Hutchinson,Kathy Operations Manager, Fairhaven 064,548

998902 0.000 1.000Herring,John Dean of Fairhaven College 0138,975

0.000 3.000 256,719 0Professional Staff Subtotal:

256,71900.000 3.000 256,7194110 - 043EXE Total:

PROG: 061EXE Exempt Staff-Student Services

Professional Staff

997401 0.000 1.000Vacant,Vacant Admissions/Comm Outreach Coord 041,943

999139 0.000 1.000McClure,Jacqueline Manager, Academic Support Svcs 063,964

0.000 2.000 105,907 0Professional Staff Subtotal:

105,90700.000 2.000 105,9074110 - 061EXE Total:

1,930,088019.000 21.083 1,930,08812955 Total:

FUND: 12985 State Salry Fund-4100 Fairhaven NTT

PROG: 011NTT Instruction - NTT Faculty

Faculty

F99084 8.350 6.263Pooled,Pooled Instructor 0386,976

8.350 6.263 386,976 0Faculty Subtotal:

386,97608.350 6.263 386,9764110 - 011NTT Total:

386,97608.350 6.263 386,97612985 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 20,0850

0.000 0.000 0 20,085Operating Subtotal:

20,08520,0850.000 0.000 04110 - 011EXE Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 112,1130

0.000 0.000 0 112,113Operating Subtotal:

112,113112,1130.000 0.000 04110 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

the Budget Office Western Washington University150

0.000 0.000Fringe Benefits 442,7200

0.000 0.000 0 442,720Operating Subtotal:

442,720442,7200.000 0.000 04110 - 011TTN Total:

PROG: 043EXE Exempt Staff-Acad Admin

0.000 0.000Fringe Benefits 77,1090

0.000 0.000 0 77,109Operating Subtotal:

77,10977,1090.000 0.000 04110 - 043EXE Total:

PROG: 061EXE Exempt Staff-Student Services

0.000 0.000Fringe Benefits 22,9600

0.000 0.000 0 22,960Operating Subtotal:

22,96022,9600.000 0.000 04110 - 061EXE Total:

674,987674,9870.000 0.000 012990 Total:

3,038,834721,77027.350 27.346 2,317,0644110 Total:

3,041,284724,22027.350 27.346 2,317,064Fairhaven College of Interdisciplinary Studies Total:

the Budget Office Western Washington University151

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Fairhaven College of Interdisciplinary Studies

Operations

BudgetTotalFaculty

FTE

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

ORGN: 4110 Fairhaven Gen & Admin

20006 Fairhaven Recording

00.000Department Operations 0.000 10,500

0.0000.000Operating Subtotal: 0 10,500

10,50000.000 10,50020006 Total: 0.000

20059 All Fairhaven Courses material fees

00.000Department Operations 0.000 14,000

0.0000.000Operating Subtotal: 0 14,000

14,00000.000 14,00020059 Total: 0.000

20078 Fairhaven Summer Session Account

00.000Department Operations 0.000 6,000

0.0000.000Operating Subtotal: 0 6,000

6,00000.000 6,00020078 Total: 0.000

20085 Outback Course Fees

00.000Department Operations 0.000 300

0.0000.000Operating Subtotal: 0 300

30000.000 30020085 Total: 0.000

20128 Fairhaven Video Editing Studio

00.000Department Operations 0.000 2,000

0.0000.000Operating Subtotal: 0 2,000

2,00000.000 2,00020128 Total: 0.000

20129 Fairhaven Law & Diversity Program

00.000Department Operations 0.000 800

0.0000.000Operating Subtotal: 0 800

80000.000 80020129 Total: 0.000

20130 Fairhaven Arts Course Fees

00.000Department Operations 0.000 2,000

0.0000.000Operating Subtotal: 0 2,000

2,00000.000 2,00020130 Total: 0.000

20136 Fairhaven Pluralism Course Fees

00.000Department Operations 0.000 6,000

0.0000.000Operating Subtotal: 0 6,000

6,00000.000 6,00020136 Total: 0.000

20137 Fairhaven Science Course Fees

00.000Department Operations 0.000 3,000

0.0000.000Operating Subtotal: 0 3,000

3,00000.000 3,00020137 Total: 0.000

20141 Fairhaven Transcript Fee

00.000Department Operations 0.000 1,500

0.0000.000Operating Subtotal: 0 1,500

1,50000.000 1,50020141 Total: 0.000

24906 GC Fairhaven College Travel

00.000Department Operations 0.000 8,500

0.0000.000Operating Subtotal: 0 8,500

8,50000.000 8,50024906 Total: 0.000

54,60000.000 54,6004110 Total: 0.000

the Budget Office Western Washington University152

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Fairhaven College of Interdisciplinary Studies

Operations

BudgetTotalFaculty

FTE

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

0 54,600Fairhaven College of Interdisciplinary Studies Total: 0.000 54,6000.000

the Budget Office Western Washington University153

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 626,468 $ - $ 626,468

Professional 364,846 - 364,846

Faculty 2,913,774 - 2,913,774

Other Salaries/Wages - - -

SALARIES TOTAL $ 3,905,088 $ - $ 3,905,088

Operations:Goods and Services, Travel, Equipment, Benefits 1,401,312 130,250 1,531,562

TOTAL EXPENDITURES/USES $ 5,306,400 $ 130,250 $ 5,436,650

12-MONTH FTE SUMMARY

Classified 12.917 - 12.917

Professional 3.917 - 3.917

Faculty 27.285 - 27.285

Students - - -

TOTAL FTE 44.119 - 44.119

Steven Hollenhorst, Dean

Huxley College of the EnvironmentFiscal Year 2017-2018

Huxley College of the Environment addresses today's environmental issues and prepares tomorrow's interdisciplinary problem solvers. Huxley's integrative approach is designed to train students for creative, fulfilling professional careers in a changing world. Since its establishment in 1968, Huxley College has won national and international recognition for undergraduate and graduate programs that are continually refined to enhance practical, collaborative approaches to solving environmental problems.

154

2017 - 2018 Summary of Expenditure/Uses by Organization

Huxley College of the Environment

State Funds Self-Sustaining

Funds

Total Funds

4310 - Huxley Gen & Admin: 874,119 74,000 948,119

4320 - Institute of Env Toxicology & Chemi: 212,358 0 212,358

4330 - Institute of Watershed Studies: 267,221 24,250 291,471

4350 - Dept of Environmental Sciences: 1,759,016 20,000 1,779,016

4390 - Dept Env Studies-Educ Geog Plan Pol: 2,193,686 12,000 2,205,686

5,436,650130,2505,306,400Huxley College of the Environment Total:

the Budget Office Western Washington University155

2017 - 2018 State Operating Budget Profile

Huxley College of the Environment

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 4310 Huxley Gen & Admin

FUND: 12802 Huxley College Operating

PROG: 011OPR Instruction - Operating

0.000 0.000Department Operations 36,1420

0.000 0.000 0 36,142Operating Subtotal:

36,14236,1420.000 0.000 04310 - 011OPR Total:

36,14236,1420.000 0.000 012802 Total:

FUND: 12957 State Salary Fund-4300 Huxley

PROG: 011CLA Classified Staff

Classified Staff

996693 0.000 1.000Singh,Elizabeth Communications Consultant 2 039,270

998064 0.000 1.000Knutson,David IT Specialist 4 076,471

998912 0.000 1.000Moores,Mary Program Support Supervisor 2 056,838

998963 0.000 1.000Weber,Edward Program Specialist 2 052,800

999065 0.000 0.917Wilkinson,Fraser Instruct/Clsrm Support Tech 4 053,432

999460 0.000 1.000Patrick,Kathryn Program Coordinator 049,016

0.000 5.917 327,827 0Classified Staff Subtotal:

327,82700.000 5.917 327,8274310 - 011CLA Total:

PROG: 043CLA Classified Staff-Acad Admin

Classified Staff

996574 0.000 1.000Franklin,Kara Administrative Assistant 3 046,606

0.000 1.000 46,606 0Classified Staff Subtotal:

46,60600.000 1.000 46,6064310 - 043CLA Total:

PROG: 043EXE Exempt Staff-Acad Admin

Professional Staff

998680 0.000 1.000Luttrell,Linda Operations Manager, Huxley 070,338

999379 0.000 1.000Hollenhorst,Steven Dean Huxley 0161,619

0.000 2.000 231,957 0Professional Staff Subtotal:

231,95700.000 2.000 231,9574310 - 043EXE Total:

606,39000.000 8.917 606,39012957 Total:

FUND: 12987 State Salary Fund-4300 Huxley NTT

PROG: 011NTT Instruction - NTT Faculty

Faculty

F99083 4.210 3.158Pooled,Pooled Instructor 011,024

4.210 3.158 11,024 0Faculty Subtotal:

11,02404.210 3.158 11,0244310 - 011NTT Total:

11,02404.210 3.158 11,02412987 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 136,5890

0.000 0.000 0 136,589Operating Subtotal:

136,589136,5890.000 0.000 04310 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

the Budget Office Western Washington University156

0.000 0.000Fringe Benefits 4360

0.000 0.000 0 436Operating Subtotal:

4364360.000 0.000 04310 - 011NTT Total:

PROG: 043CLA Classified Staff-Acad Admin

0.000 0.000Fringe Benefits 21,1090

0.000 0.000 0 21,109Operating Subtotal:

21,10921,1090.000 0.000 04310 - 043CLA Total:

PROG: 043EXE Exempt Staff-Acad Admin

0.000 0.000Fringe Benefits 62,4290

0.000 0.000 0 62,429Operating Subtotal:

62,42962,4290.000 0.000 04310 - 043EXE Total:

220,563220,5630.000 0.000 012990 Total:

874,119256,7054.210 12.075 617,4144310 Total:

ORGN: 4320 Institute of Env Toxicology & Chemi

FUND: 12803 Institute of Env Toxicology Operati

PROG: 022EVS RU Environmental Studies

0.000 0.000Department Operations 5,0000

0.000 0.000 0 5,000Operating Subtotal:

5,0005,0000.000 0.000 04320 - 022EVS Total:

5,0005,0000.000 0.000 012803 Total:

FUND: 12957 State Salary Fund-4300 Huxley

PROG: 022EXE Exempt Staff-Research

Professional Staff

999403 0.000 1.000Markiewicz,April Assoc Dir Toxicologist II 080,668

0.000 1.000 80,668 0Professional Staff Subtotal:

80,66800.000 1.000 80,6684320 - 022EXE Total:

PROG: 022TTN Permanent Faculty-Research

Faculty

996792 0.500 0.375Landis,Wayne Dir Inst Tox 075,884

0.500 0.375 75,884 0Faculty Subtotal:

75,88400.500 0.375 75,8844320 - 022TTN Total:

156,55200.500 1.375 156,55212957 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 022EXE Exempt Staff-Research

0.000 0.000Fringe Benefits 25,9540

0.000 0.000 0 25,954Operating Subtotal:

25,95425,9540.000 0.000 04320 - 022EXE Total:

PROG: 022TTN Permanent Faculty-Research

0.000 0.000Fringe Benefits 24,8520

0.000 0.000 0 24,852Operating Subtotal:

24,85224,8520.000 0.000 04320 - 022TTN Total:

50,80650,8060.000 0.000 012990 Total:

212,35855,8060.500 1.375 156,5524320 Total:

ORGN: 4330 Institute of Watershed Studies

FUND: 12804 Institute Watershed Studies Operati

PROG: 022EVS RU Environmental Studies

the Budget Office Western Washington University157

0.000 0.000Department Operations 5,0000

0.000 0.000 0 5,000Operating Subtotal:

5,0005,0000.000 0.000 04330 - 022EVS Total:

5,0005,0000.000 0.000 012804 Total:

FUND: 12957 State Salary Fund-4300 Huxley

PROG: 022CLA Classified Staff-Research

Classified Staff

997192 0.000 1.000Desmul,Marilyn Fiscal Specialist 1 018,960

998021 0.000 1.000Hilles,Michael Research Technologist 3 027,923

999473 0.000 1.000Vandersypen,Joan Research Technologist Supv 062,736

0.000 3.000 109,619 0Classified Staff Subtotal:

109,61900.000 3.000 109,6194330 - 022CLA Total:

PROG: 022TTN Permanent Faculty-Research

Faculty

996794 0.500 0.375Matthews,Robin Dir Watershed Studies 071,446

0.500 0.375 71,446 0Faculty Subtotal:

71,44600.500 0.375 71,4464330 - 022TTN Total:

181,06500.500 3.375 181,06512957 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 022CLA Classified Staff-Research

0.000 0.000Fringe Benefits 57,0990

0.000 0.000 0 57,099Operating Subtotal:

57,09957,0990.000 0.000 04330 - 022CLA Total:

PROG: 022TTN Permanent Faculty-Research

0.000 0.000Fringe Benefits 24,0570

0.000 0.000 0 24,057Operating Subtotal:

24,05724,0570.000 0.000 04330 - 022TTN Total:

81,15681,1560.000 0.000 012990 Total:

267,22186,1560.500 3.375 181,0654330 Total:

ORGN: 4350 Dept of Environmental Sciences

FUND: 12806 ESCI Operating

PROG: 011CES Environmental Sciences Department

0.000 0.000Department Operations 14,0000

0.000 0.000 0 14,000Operating Subtotal:

14,00014,0000.000 0.000 04350 - 011CES Total:

14,00014,0000.000 0.000 012806 Total:

FUND: 12957 State Salary Fund-4300 Huxley

PROG: 011CHR Chair Stipend

Faculty

F99592 0.000 0.000Wallin,David Professor 09,324

0.000 0.000 9,324 0Faculty Subtotal:

9,32400.000 0.000 9,3244350 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

996590 0.000 0.500Drewes,Bonnie Secretary Senior 015,615

998170 0.000 1.000Kawczynski,Janet Admin Services Manager B 050,469

0.000 1.500 66,084 0Classified Staff Subtotal:

66,08400.000 1.500 66,0844350 - 011CLA Total:

the Budget Office Western Washington University158

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996460 1.000 0.750Hatch,Marco Assistant Professor 023,690

996751 1.000 0.750Love,Brooke Assistant Professor 072,711

996814 0.670 0.503Bunn,Rebecca Associate Professor 052,036

997006 1.000 0.750Bunn,Andrew Professor 0101,815

997877 0.500 0.375Matthews,Robin Professor 053,585

998004 1.000 0.750Helfield,James Associate Professor 083,743

999041 1.000 0.750Sofield,Ruth Professor 099,748

999102 1.000 0.750Bingham,Brian Professor 0103,032

999234 1.000 0.750Bodensteiner,Leo Professor 0104,594

999235 1.000 0.750Shull,David Professor 099,713

999558 0.500 0.375Landis,Wayne Professor 056,913

999602 1.000 0.750Homann,Peter Professor 099,773

999626 1.000 0.750Wallin,David Professor 0102,458

999671 1.000 0.750McLaughlin,John Associate Professor 084,704

999720 1.000 0.750Rybczyk,John Professor 0104,970

13.670 10.253 1,243,485 0Faculty Subtotal:

1,243,485013.670 10.253 1,243,4854350 - 011TTN Total:

1,318,893013.670 11.753 1,318,89312957 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 1,9220

0.000 0.000 0 1,922Operating Subtotal:

1,9221,9220.000 0.000 04350 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 36,3790

0.000 0.000 0 36,379Operating Subtotal:

36,37936,3790.000 0.000 04350 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 4,1330

0.000 0.000 0 4,133Operating Subtotal:

4,1334,1330.000 0.000 04350 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 383,6890

0.000 0.000 0 383,689Operating Subtotal:

383,689383,6890.000 0.000 04350 - 011TTN Total:

426,123426,1230.000 0.000 012990 Total:

1,759,016440,12313.670 11.753 1,318,8934350 Total:

ORGN: 4390 Dept Env Studies-Educ Geog Plan Pol

FUND: 12807 ENVS Operating

PROG: 011GSS Ctr Geography & Environ Soc Science

0.000 0.000Department Operations 14,0000

0.000 0.000 0 14,000Operating Subtotal:

14,00014,0000.000 0.000 04390 - 011GSS Total:

14,00014,0000.000 0.000 012807 Total:

FUND: 12808 Resilience Institute Operating

the Budget Office Western Washington University159

PROG: 011PEM Planning & Emergency Management

0.000 0.000Department Operations 5,0000

0.000 0.000 0 5,000Operating Subtotal:

5,0005,0000.000 0.000 04390 - 011PEM Total:

5,0005,0000.000 0.000 012808 Total:

FUND: 12809 IT/GIS Operating

PROG: 022GIS GIS Supplies and Maintenance

0.000 0.000Department Operations 5,0000

0.000 0.000 0 5,000Operating Subtotal:

5,0005,0000.000 0.000 04390 - 022GIS Total:

5,0005,0000.000 0.000 012809 Total:

FUND: 12957 State Salary Fund-4300 Huxley

PROG: 011CHR Chair Stipend

Faculty

F99668 0.000 0.000Allaway,Gigi Professor 010,655

0.000 0.000 10,655 0Faculty Subtotal:

10,65500.000 0.000 10,6554390 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

997016 0.000 0.500Lyons,Margaret Office Assistant 3 013,590

999350 0.000 1.000Knutson,Diane Admin Services Manager B 062,742

0.000 1.500 76,332 0Classified Staff Subtotal:

76,33200.000 1.500 76,3324390 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

997547 0.000 0.917Freelan,Stefan Asst Dir Spatial Institute 052,221

0.000 0.917 52,221 0Professional Staff Subtotal:

52,22100.000 0.917 52,2214390 - 011EXE Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996538 1.000 0.750Laninga,Tamara Assistant Professor 069,470

996542 0.500 0.375Darby,Kate Assistant Professor 034,533

996924 1.000 0.750Stangl,Paul Associate Professor 083,562

996986 1.000 0.750Hayes,Nini Assistant Professor 068,000

997070 1.000 0.750Rossiter,David Associate Professor 087,749

997271 1.000 0.750Wang,Grace Associate Professor 086,039

997384 1.000 0.750Paci-Green,Rebekah Associate Professor 076,073

997652 1.000 0.750Zaferatos,Nicholas Professor 099,910

997654 1.000 0.750Myers,Olin Professor 0103,271

997857 1.000 0.750Flower,Aquila Assistant Professor 069,472

997936 1.000 0.750Bach,Andrew Professor 096,643

998038 1.000 0.750Allaway,Gigi Professor 0104,411

999038 1.000 0.750Neff,Mark Assistant Professor 071,182

999512 1.000 0.750Buckley,Patrick Professor 098,341

999528 1.000 0.750Kamel,Nabil Associate Professor 079,587

999559 1.000 0.750Medler,Michael Associate Professor 088,402

999701 1.000 0.750Melious,Jean Professor 0104,592

999797 1.000 0.750Stanger,Nicholas Assistant Professor 070,719

17.500 13.125 1,491,956 0Faculty Subtotal:

1,491,956017.500 13.125 1,491,9564390 - 011TTN Total:

1,631,164017.500 15.542 1,631,16412957 Total:

FUND: 12990 Academic Affairs Benefits Pool

the Budget Office Western Washington University160

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 2,1970

0.000 0.000 0 2,197Operating Subtotal:

2,1972,1970.000 0.000 04390 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 38,4920

0.000 0.000 0 38,492Operating Subtotal:

38,49238,4920.000 0.000 04390 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 20,8560

0.000 0.000 0 20,856Operating Subtotal:

20,85620,8560.000 0.000 04390 - 011EXE Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 40,7070

0.000 0.000 0 40,707Operating Subtotal:

40,70740,7070.000 0.000 04390 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 436,2700

0.000 0.000 0 436,270Operating Subtotal:

436,270436,2700.000 0.000 04390 - 011TTN Total:

538,522538,5220.000 0.000 012990 Total:

2,193,686562,52217.500 15.542 1,631,1644390 Total:

5,306,4001,401,31236.380 44.119 3,905,088Huxley College of the Environment Total:

the Budget Office Western Washington University161

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Huxley College of the Environment

Operations

BudgetTotalFaculty

FTE

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

ORGN: 4310 Huxley Gen & Admin

20005 Huxley Course Fees

00.000Department Operations 0.000 6,000

0.0000.000Operating Subtotal: 0 6,000

6,00000.000 6,00020005 Total: 0.000

20077 Huxley Support

00.000Department Operations 0.000 50,000

0.0000.000Operating Subtotal: 0 50,000

50,00000.000 50,00020077 Total: 0.000

24908 GC Huxley Travel

00.000Department Operations 0.000 18,000

0.0000.000Operating Subtotal: 0 18,000

18,00000.000 18,00024908 Total: 0.000

74,00000.000 74,0004310 Total: 0.000

ORGN: 4330 Institute of Watershed Studies

23054 Watershed Inst Program

00.000Department Operations 0.000 24,250

0.0000.000Operating Subtotal: 0 24,250

24,25000.000 24,25023054 Total: 0.000

24,25000.000 24,2504330 Total: 0.000

ORGN: 4350 Dept of Environmental Sciences

20123 Environmental Science Course Fees

00.000Department Operations 0.000 10,000

0.0000.000Operating Subtotal: 0 10,000

10,00000.000 10,00020123 Total: 0.000

23174 Dept Env Sci Graduate Reserach

00.000Department Operations 0.000 9,000

0.0000.000Operating Subtotal: 0 9,000

9,00000.000 9,00023174 Total: 0.000

23265 ES Analytical Services

00.000Department Operations 0.000 1,000

0.0000.000Operating Subtotal: 0 1,000

1,00000.000 1,00023265 Total: 0.000

20,00000.000 20,0004350 Total: 0.000

ORGN: 4390 Dept Env Studies-Educ Geog Plan Pol

20125 Spatial Analysis Lab Material Fee

00.000Department Operations 0.000 5,000

0.0000.000Operating Subtotal: 0 5,000

5,00000.000 5,00020125 Total: 0.000

20133 Agroecology Sustainable Agriculture

00.000Department Operations 0.000 7,000

0.0000.000Operating Subtotal: 0 7,000

7,00000.000 7,00020133 Total: 0.000

12,00000.000 12,0004390 Total: 0.000

the Budget Office Western Washington University162

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Huxley College of the Environment

Operations

BudgetTotalFaculty

FTE

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

0 130,250Huxley College of the Environment Total: 0.000 130,2500.000

the Budget Office Western Washington University163

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 1,548,482 $ 377,696 $ 1,926,178

Professional 2,904,103 113,624 3,017,727

Faculty - - -

Other Salaries/Wages - - -

SALARIES TOTAL $ 4,452,585 $ 491,320 $ 4,943,905

Operations:Goods and Services, Travel, Equipment, Benefits 3,299,474 2,309,823 5,609,297

TOTAL EXPENDITURES/USES $ 7,752,059 $ 2,801,143 $ 10,553,202

12-MONTH FTE SUMMARY

Classified 24.970 6.030 31.000

Professional 32.090 1.410 33.500

Faculty - - -

Students - - -

TOTAL FTE 57.060 7.440 64.500

Information Technology ServicesFiscal Year 2017-2018

Information Technology includes: Academic Technology & User Services (ATUS), Enterprise Application Services (EAS), Enterprise Infrastructure Services (EIS), and the Student Technology Fee program.

Chuck Lanham, Vice Provost for Information Technology Services and CIO

164

2017 - 2018 Summary of Expenditure/Uses by Organization

Information Technology Services

State Funds Self-Sustaining

Funds

Total Funds

2130 - Enterprise Application Services: 1,788,673 50,000 1,838,673

2131 - Enterprise Infrastructure Svcs-Tech: 155,345 0 155,345

2132 - Admin Computing Utility Fund: 923,234 0 923,234

2137 - VP Info Tech & CIO: 530,385 1,475,000 2,005,385

2138 - CIIA: 126,590 0 126,590

2139 - Enterprise Infrastructure Services: 1,454,176 547,896 2,002,072

4950 - Academic Technology: 2,773,656 728,247 3,501,903

10,553,2022,801,1437,752,059Information Technology Services Total:

the Budget Office Western Washington University165

2017 - 2018 State Operating Budget Profile

Information Technology Services

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 2130 Enterprise Application Services

FUND: 12303 ACS-General Support

PROG: 083ACS ACS Support

0.000 0.000Department Operations 14,4720

0.000 0.000 0 14,472Operating Subtotal:

14,47214,4720.000 0.000 02130 - 083ACS Total:

14,47214,4720.000 0.000 012303 Total:

FUND: 12941 ITS Salaries

PROG: 083CLA Classified Staff-General

Classified Staff

998548 0.000 0.500Jarvis,Meredith Administrative Assistant 3 020,056

998821 0.000 1.000Kaeufer,Edward IT Specialist 3 069,242

999669 0.000 0.500Neubauer,Timothy IT Specialist 3 032,051

0.000 2.000 121,349 0Classified Staff Subtotal:

121,34900.000 2.000 121,3492130 - 083CLA Total:

PROG: 083EXE Exempt Staff-General

Professional Staff

996430 0.000 1.000Spanitz,Eric Project Manager 076,725

996627 0.000 1.000Thomsen,Curtis Sr Systems Analyst 077,433

997023 0.000 1.000Finch,Robert Syst Anlyst/Ast Database Admin 082,749

997303 0.000 1.000Packer,Charles Senior Database Administrator 093,492

997330 0.000 1.000Giles,Scott Sr Systems Analyst 087,424

997524 0.000 1.000Baker,Lynda Sr Systems Analyst 087,423

997641 0.000 1.000Kelly,James Sr Systems Analyst 087,423

998992 0.000 1.000Demorest,Dennis Sr Systems Analyst 087,423

999094 0.000 1.000Vacant,Vacant Asst Dir EAS 095,067

999105 0.000 1.000Anderson,Leland Sr Systems Analyst 087,424

999152 0.000 1.000Rhea,Taylor Sr Systems Analyst 076,772

999179 0.000 1.000Kijak,Janice Dir Enterprise Application Svc 0119,957

999458 0.000 1.000Norman,Linda Sr Systems Analyst 087,423

999532 0.000 1.000Weinberg,Steven Asst Dir EAS 097,253

0.000 14.000 1,243,988 0Professional Staff Subtotal:

1,243,98800.000 14.000 1,243,9882130 - 083EXE Total:

1,365,33700.000 16.000 1,365,33712941 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 083CLA Classified Staff-General

0.000 0.000Fringe Benefits 55,4150

0.000 0.000 0 55,415Operating Subtotal:

55,41555,4150.000 0.000 02130 - 083CLA Total:

PROG: 083EXE Exempt Staff-General

0.000 0.000Fringe Benefits 353,4490

0.000 0.000 0 353,449Operating Subtotal:

353,449353,4490.000 0.000 02130 - 083EXE Total:

408,864408,8640.000 0.000 012990 Total:

the Budget Office Western Washington University166

1,788,673423,3360.000 16.000 1,365,3372130 Total:

ORGN: 2131 Enterprise Infrastructure Svcs-Tech

FUND: 12990 Academic Affairs Benefits Pool

PROG: 083EXE Exempt Staff-General

0.000 0.000Fringe Benefits 155,3450

0.000 0.000 0 155,345Operating Subtotal:

155,345155,3450.000 0.000 02131 - 083EXE Total:

155,345155,3450.000 0.000 012990 Total:

155,345155,3450.000 0.000 02131 Total:

ORGN: 2132 Admin Computing Utility Fund

FUND: 12306 Admin Computing Utility Fund

PROG: 083GSA General Support

0.000 0.000Department Operations 923,2340

0.000 0.000 0 923,234Operating Subtotal:

923,234923,2340.000 0.000 02132 - 083GSA Total:

923,234923,2340.000 0.000 012306 Total:

923,234923,2340.000 0.000 02132 Total:

ORGN: 2137 VP Info Tech & CIO

FUND: 12302 VP Info Tech & CI Operations

PROG: 081OPR Operating

0.000 0.000Department Operations 244,3320

0.000 0.000 0 244,332Operating Subtotal:

244,332244,3320.000 0.000 02137 - 081OPR Total:

244,332244,3320.000 0.000 012302 Total:

FUND: 12941 ITS Salaries

PROG: 081EXE Exempt Staff-Institutional

Professional Staff

997590 0.000 0.500Bateman-Cole,Diane Adm Asst to Vice Prov IT/CIO 055,331

997824 0.000 1.000Lanham,Charles Vice Provost Info Tech & CIO 0170,000

0.000 1.500 225,331 0Professional Staff Subtotal:

225,33100.000 1.500 225,3312137 - 081EXE Total:

225,33100.000 1.500 225,33112941 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 081EXE Exempt Staff-Institutional

0.000 0.000Fringe Benefits 60,7220

0.000 0.000 0 60,722Operating Subtotal:

60,72260,7220.000 0.000 02137 - 081EXE Total:

60,72260,7220.000 0.000 012990 Total:

530,385305,0540.000 1.500 225,3312137 Total:

ORGN: 2138 CIIA

FUND: 12308 Center for Inst Innov Operating

PROG: 011CII Ctr for Instructional Innovation

0.000 0.000Department Operations 18,5400

0.000 0.000 0 18,540Operating Subtotal:

the Budget Office Western Washington University167

18,54018,5400.000 0.000 02138 - 011CII Total:

18,54018,5400.000 0.000 012308 Total:

FUND: 12941 ITS Salaries

PROG: 011EXE Exempt Staff

Professional Staff

996722 0.000 1.000Brown,Justina Instructional Designer 081,879

0.000 1.000 81,879 0Professional Staff Subtotal:

81,87900.000 1.000 81,8792138 - 011EXE Total:

81,87900.000 1.000 81,87912941 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 26,1710

0.000 0.000 0 26,171Operating Subtotal:

26,17126,1710.000 0.000 02138 - 011EXE Total:

26,17126,1710.000 0.000 012990 Total:

126,59044,7110.000 1.000 81,8792138 Total:

ORGN: 2139 Enterprise Infrastructure Services

FUND: 12313 Enterprise Infrastructure Services

PROG: 083AUD State Operating Audiocodes

0.000 0.000Department Operations 2,0000

0.000 0.000 0 2,000Operating Subtotal:

2,0002,0000.000 0.000 02139 - 083AUD Total:

PROG: 083DAT State Operating Data

0.000 0.000Department Operations 10,0000

0.000 0.000 0 10,000Operating Subtotal:

10,00010,0000.000 0.000 02139 - 083DAT Total:

PROG: 083GSA General Support

0.000 0.000Department Operations 129,9570

0.000 0.000 0 129,957Operating Subtotal:

129,957129,9570.000 0.000 02139 - 083GSA Total:

PROG: 083PBX State Operating PBX Maintenance

0.000 0.000Department Operations 40,0000

0.000 0.000 0 40,000Operating Subtotal:

40,00040,0000.000 0.000 02139 - 083PBX Total:

PROG: 083PCR State Operating PCR Billing

0.000 0.000Department Operations 40,0000

0.000 0.000 0 40,000Operating Subtotal:

40,00040,0000.000 0.000 02139 - 083PCR Total:

PROG: 083SVR State Operating Server

0.000 0.000Department Operations 100,9090

0.000 0.000 0 100,909Operating Subtotal:

100,909100,9090.000 0.000 02139 - 083SVR Total:

PROG: 083VOI State Operating Voice

0.000 0.000Department Operations 123,1050

the Budget Office Western Washington University168

0.000 0.000 0 123,105Operating Subtotal:

123,105123,1050.000 0.000 02139 - 083VOI Total:

445,971445,9710.000 0.000 012313 Total:

FUND: 12941 ITS Salaries

PROG: 083CLA Classified Staff-General

Classified Staff

997631 0.000 0.170Vacant,Vacant Office Assistant 2 05,670

997776 0.000 0.300Towne,Karen IT Specialist 1 016,640

998073 0.000 1.000Fury,Molly Telephone Comm Operator Lead 034,969

998990 0.000 1.000Klein,Valerie IT Specialist 4 078,352

0.000 2.470 135,631 0Classified Staff Subtotal:

135,63100.000 2.470 135,6312139 - 083CLA Total:

PROG: 083EXE Exempt Staff-General

Professional Staff

996456 0.000 1.000Miller,Christopher Asst Dir EIS Networking 092,106

996621 0.000 1.000Junell,Jon Assistant Director EIS 096,993

996994 0.000 1.000Vacant,Vacant Mgr Network Operating Systems 078,771

997349 0.000 1.000Kizer,Jabez Automation Engineer 081,789

997406 0.000 1.000McLaughlin,Timothy Developer Operations Engineer 084,046

997591 0.000 1.000Pearce,Kenneth IT Security Manager 087,032

997603 0.000 1.000Treloar,Steven Microsoft System Engineer 084,047

997854 0.000 1.000Rose,Steven Mgr Network Operating Systems 080,312

998869 0.000 1.000Marchand,Fred Linux Operations Engineer 084,649

0.000 9.000 769,745 0Professional Staff Subtotal:

769,74500.000 9.000 769,7452139 - 083EXE Total:

905,37600.000 11.470 905,37612941 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 083CLA Classified Staff-General

0.000 0.000Fringe Benefits 53,2440

0.000 0.000 0 53,244Operating Subtotal:

53,24453,2440.000 0.000 02139 - 083CLA Total:

PROG: 083EXE Exempt Staff-General

0.000 0.000Fringe Benefits 49,5850

0.000 0.000 0 49,585Operating Subtotal:

49,58549,5850.000 0.000 02139 - 083EXE Total:

102,829102,8290.000 0.000 012990 Total:

1,454,176548,8000.000 11.470 905,3762139 Total:

ORGN: 4950 Academic Technology

FUND: 12309 Academic Tech Admin Operating

PROG: 041ATU Academic Technology Administration

0.000 0.000Department Operations 83,9730

0.000 0.000 0 83,973Operating Subtotal:

83,97383,9730.000 0.000 04950 - 041ATU Total:

83,97383,9730.000 0.000 012309 Total:

FUND: 12310 Academic Tech-Manager Operation

PROG: 041MGR ATUS - Manager Operation

0.000 0.000Department Operations 154,0000

0.000 0.000 0 154,000Operating Subtotal:

the Budget Office Western Washington University169

154,000154,0000.000 0.000 04950 - 041MGR Total:

154,000154,0000.000 0.000 012310 Total:

FUND: 12311 Academic Technology Labs

PROG: 041ZAB Academic Support - Reserve

0.000 0.000Department Operations 60,0000

0.000 0.000 0 60,000Operating Subtotal:

60,00060,0000.000 0.000 04950 - 041ZAB Total:

60,00060,0000.000 0.000 012311 Total:

FUND: 12941 ITS Salaries

PROG: 041CLA Classified Staff-Academic

Classified Staff

996719 0.000 1.000Powell,Christopher IT Specialist 3 029,839

997557 0.000 1.000Barse,AJ IT Specialist 3 067,998

997613 0.000 1.000Britton,Darrin IT Specialist 3 062,497

997716 0.000 0.500van Pelt,Colleen Office Assistant 3 016,568

997726 0.000 1.000Stockburger,Christopher IT Specialist 4 076,466

997831 0.000 1.000Warner,Mariah IT Specialist 3 063,782

997832 0.000 1.000Hamiter,David IT Specialist 3 071,037

997852 0.000 1.000Favro,Erik IT Specialist 3 065,388

998126 0.000 1.000O'Neill,William IT Specialist 3 071,037

998173 0.000 1.000Kazmierski,Elaine IT Specialist 2 064,297

998364 0.000 1.000Huddle,Jerry IT Specialist 2 064,296

998390 0.000 1.000Thompson-Alvarez,Sheri Admin Services Manager A 056,849

998546 0.000 1.000Liu,Chang-Tsu IT Specialist 4 076,466

998662 0.000 1.000Walentiny,Charles IT Specialist 2 054,356

998746 0.000 1.000Kent,Earlene IT Specialist 3 069,240

998931 0.000 1.000Creel,David IT Specialist 3 062,240

998977 0.000 1.000Alfonso,Timothy IT Specialist 3 061,212

998991 0.000 1.000Seyer,Joshua IT Specialist 3 063,525

999060 0.000 1.000Petersen,Chad IT Specialist 3 071,037

999453 0.000 1.000Malick,Gary IT Specialist 3 069,240

999474 0.000 1.000Hoekstra,Benjamin IT Specialist 3 054,132

0.000 20.500 1,291,502 0Classified Staff Subtotal:

1,291,50200.000 20.500 1,291,5024950 - 041CLA Total:

PROG: 041EXE Exempt Staff-Academic

Professional Staff

997146 0.000 0.590Dixey,Kevin Instr Designer/Learning & Tech 050,667

997489 0.000 1.000Farquhar,John Asst Dir ATUS Teach/Learn/Tech 090,098

997930 0.000 1.000Vacant,Vacant Dir Acad Tech User Servs 0126,314

998174 0.000 1.000Browne,Deran Mgr Digital Media Center 067,518

998180 0.000 1.000Vacant,Vacant Mgr Audiovisual Technologies 082,078

998474 0.000 1.000Larson,Nancy Software Services Manager 071,610

999081 0.000 1.000Nichols,Rick Asst Dir ATUS Desktop Sup Serv 094,875

0.000 6.590 583,160 0Professional Staff Subtotal:

583,16000.000 6.590 583,1604950 - 041EXE Total:

1,874,66200.000 27.090 1,874,66212941 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 041CLA Classified Staff-Academic

0.000 0.000Fringe Benefits 507,5290

0.000 0.000 0 507,529Operating Subtotal:

507,529507,5290.000 0.000 04950 - 041CLA Total:

PROG: 041EXE Exempt Staff-Academic

the Budget Office Western Washington University170

0.000 0.000Fringe Benefits 93,4920

0.000 0.000 0 93,492Operating Subtotal:

93,49293,4920.000 0.000 04950 - 041EXE Total:

601,021601,0210.000 0.000 012990 Total:

2,773,656898,9940.000 27.090 1,874,6624950 Total:

7,752,0593,299,4740.000 57.060 4,452,585Information Technology Services Total:

the Budget Office Western Washington University171

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Information Technology Services

Operations

BudgetTotalFaculty

FTE

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

ORGN: 2130 Enterprise Application Services

30071 Administrative Computing

00.000Department Operations 0.000 50,000

0.0000.000Operating Subtotal: 0 50,000

50,00000.000 50,00030071 Total: 0.000

50,00000.000 50,0002130 Total: 0.000

ORGN: 2137 VP Info Tech & CIO

23316 Student Tech Fee Revenue

00.000Department Operations 0.000 1,475,000

0.0000.000Operating Subtotal: 0 1,475,000

1,475,00000.000 1,475,00023316 Total: 0.000

1,475,00000.000 1,475,0002137 Total: 0.000

ORGN: 2139 Enterprise Infrastructure Services

30500 Telecommunications

00.000Department Operations 0.000 126,410

00.000Fringe Benefits 0.000 102,500

0.0000.000Operating Subtotal: 0 228,910

Classified Staff

57,2591.000996773 IT Specialist 2 0.000Dustin,Richard 0

11,0020.330997631 Office Assistant 2 0.000Vacant,Vacant 0

38,8280.700997776 IT Specialist 1 0.000Towne,Karen 0

69,2401.000997939 IT Specialist 3 0.000Childs,LaDawna 0

64,3091.000998436 IT Specialist 2 0.000Yake,Anne 0

78,3481.000998874 IT Specialist 4 0.000Ibach,Robert 0

5.0300.000Classified Staff Subtotal: 318,986 0

547,896318,9865.030 228,91030500 Total: 0.000

547,896318,9865.030 228,9102139 Total: 0.000

ORGN: 4950 Academic Technology

23161 Student Technology Center

00.000Department Operations 0.000 185,000

0.0000.000Operating Subtotal: 0 185,000

185,00000.000 185,00023161 Total: 0.000

24052 ATUS Classroom & Lab Recharge

00.000Department Operations 0.000 22,000

0.0000.000Operating Subtotal: 0 22,000

22,00000.000 22,00024052 Total: 0.000

30072 Acad. Techn. Comp. Maint. Re

00.000Department Operations 0.000 25,000

0.0000.000Operating Subtotal: 0 25,000

25,00000.000 25,00030072 Total: 0.000

30073 Acad. Techn. Recharge

00.000Department Operations 0.000 165,000

0.0000.000Operating Subtotal: 0 165,000

165,00000.000 165,00030073 Total: 0.000

30074 ATUS Discretionary

the Budget Office Western Washington University172

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Information Technology Services

Operations

BudgetTotalFaculty

FTE

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

00.000Department Operations 0.000 800

0.0000.000Operating Subtotal: 0 800

80000.000 80030074 Total: 0.000

30076 Multimedia Recharge

00.000Department Operations 0.000 5,000

0.0000.000Operating Subtotal: 0 5,000

5,00000.000 5,00030076 Total: 0.000

30077 Self Support Tech Services

00.000Fringe Benefits 0.000 53,113

0.0000.000Operating Subtotal: 0 53,113

Classified Staff

58,7101.000997731 IT Specialist 3 0.000Stetzer,Russell 0

1.0000.000Classified Staff Subtotal: 58,710 0

Professional Staff

35,1530.410997146 Instr Designer/Learning & Tech 0.000Dixey,Kevin 0

78,4711.000998769 Mgr Digital Video Services 0.000Clark,Robert 0

1.4100.000Professional Staff Subtotal: 113,624 0

225,447172,3342.410 53,11330077 Total: 0.000

30081 Acad Techn Self Support

00.000Department Operations 0.000 5,000

0.0000.000Operating Subtotal: 0 5,000

5,00000.000 5,00030081 Total: 0.000

30084 ATUS Print Deposit Stations

00.000Department Operations 0.000 95,000

0.0000.000Operating Subtotal: 0 95,000

95,00000.000 95,00030084 Total: 0.000

728,247172,3342.410 555,9134950 Total: 0.000

491,320 2,309,823Information Technology Services Total: 7.440 2,801,1430.000

the Budget Office Western Washington University173

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 256,907 $ 9,607 $ 266,514

Professional 303,448 - 303,448

Faculty 112,325 - 112,325

Other Salaries/Wages 1,365,824 - 1,365,824

SALARIES TOTAL $ 2,038,504 $ 9,607 $ 2,048,111

Operations:Goods and Services, Travel, Equipment, Benefits 401,115 965,016 1,366,131

TOTAL EXPENDITURES/USES $ 2,439,619 $ 974,623 $ 3,414,242

12-MONTH FTE SUMMARY

Classified 4.750 0.250 5.000

Professional 2.750 - 2.750

Faculty 1.643 - 1.643

Students 57.833 - 57.833

TOTAL FTE 66.976 0.250 67.226

Vice Provost for ResearchFiscal Year 2017-2018

Graduate education at Western provides students with high quality training preparing them to: pursue careers as professionals; as classroom teachers and community college faculty; to pursue doctoral education; and to advance in professional practice. Research at Western is carried out by faculty, graduate students and undergraduates. The goals of research are: to maintain faculty and students at the cutting edge of knowledge in their disciplines; and to contribute to knowledge and scholarship. External funding resulting from research supports graduate and undergraduate students, funds travel and provides funds for supporting scholarship and artistic activities. The mission of Scientific Technical Services (STS) is to help faculty, undergraduate and graduate students solve scientific and engineering challenges through access to centralized technical resources, training, and expertise. The STS vision is to foster creativity, enhance problem- solving, and promote a culture of innovation at Western. The Shannon Point Marine Center (SPMC) supports and promotes Western Washington University’s instructional and research programs in the marine sciences; provides access to facilities for visiting scientists from around the world; supports supervised, independent research for undergraduates nationwide via federally-funded programs; and promotes ocean literacy among the general public through targeted K-12 and public education initiatives.

Kathleen Kitto, Dean of the Graduate School and Vice Provost for

174

2017 - 2018 Summary of Expenditure/Uses by Organization

Vice Provost for Research

State Funds Self-Sustaining

Funds

Total Funds

4510 - Graduate School Gen & Admin: 2,016,606 70,000 2,086,606

4520 - Off of Research& Sponsored Programs: 423,013 904,623 1,327,636

3,414,242974,6232,439,619Vice Provost for Research Total:

the Budget Office Western Washington University175

2017 - 2018 State Operating Budget Profile

Vice Provost for Research

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 4510 Graduate School Gen & Admin

FUND: 12403 TA and RA Health Insurance

PROG: 011ZBA Instruction Employee Benefits

0.000 0.000Department Operations 219,8570

0.000 0.000 0 219,857Operating Subtotal:

219,857219,8570.000 0.000 04510 - 011ZBA Total:

219,857219,8570.000 0.000 012403 Total:

FUND: 12947 Grad TA Salary

PROG: 011GTA Graduate TA

Students

T99777 0.000 57.833Pooled,Pooled Grad Teaching/Research Asst 01,365,824

0.000 57.833 1,365,824 0Students Subtotal:

1,365,82400.000 57.833 1,365,8244510 - 011GTA Total:

1,365,82400.000 57.833 1,365,82412947 Total:

FUND: 12948 Graduate School Salary

PROG: 011CLA Classified Staff

Classified Staff

997454 0.000 1.000Mor,Denise IT Specialist 3 069,242

998794 0.000 1.000Vacant,Vacant IT Specialist 2 034,252

999628 0.000 1.000Spiegel,Mary Program Manager A 061,852

0.000 3.000 165,346 0Classified Staff Subtotal:

165,34600.000 3.000 165,3464510 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

997811 0.000 1.000Barr,Michael Associate Dean 089,686

997948 0.000 0.519Pillay,Gautam Dean Graduate School & VP Res 079,490

0.000 1.519 169,176 0Professional Staff Subtotal:

169,17600.000 1.519 169,1764510 - 011EXE Total:

334,52200.000 4.519 334,52212948 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 50,0280

0.000 0.000 0 50,028Operating Subtotal:

50,02850,0280.000 0.000 04510 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 44,7080

0.000 0.000 0 44,708Operating Subtotal:

44,70844,7080.000 0.000 04510 - 011EXE Total:

PROG: 011ZAB Institutional Instruction Reserve

0.000 0.000Department Operations 1,6670

0.000 0.000 0 1,667Operating Subtotal:

1,6671,6670.000 0.000 04510 - 011ZAB Total:

the Budget Office Western Washington University176

96,40396,4030.000 0.000 012990 Total:

2,016,606316,2600.000 62.352 1,700,3464510 Total:

ORGN: 4520 Off of Research& Sponsored Programs

FUND: 12405 RSP-Research Equipment Match

PROG: 011MCH Institutional Match

0.000 0.000Department Operations 5,7820

0.000 0.000 0 5,782Operating Subtotal:

5,7825,7820.000 0.000 04520 - 011MCH Total:

5,7825,7820.000 0.000 012405 Total:

FUND: 12949 State Salary Fund-RSP

PROG: 022NTT NTT Faculty-Research

Faculty

F99805 2.190 1.643Pooled,Pooled Instructor 0112,325

2.190 1.643 112,325 0Faculty Subtotal:

112,32502.190 1.643 112,3254520 - 022NTT Total:

PROG: 083CLA Classified Staff-General

Classified Staff

998627 0.000 1.000Finch,Tracey Grant & Contract Coord Lead 062,741

998875 0.000 0.750Hernandez,Connie Secretary Senior 028,820

0.000 1.750 91,561 0Classified Staff Subtotal:

91,56100.000 1.750 91,5614520 - 083CLA Total:

PROG: 083EXE Exempt Staff-General

Professional Staff

996827 0.000 0.750Symons,Janai Research Compliance Officer 060,655

997948 0.000 0.481Pillay,Gautam Dean Graduate School & VP Res 073,617

0.000 1.231 134,272 0Professional Staff Subtotal:

134,27200.000 1.231 134,2724520 - 083EXE Total:

338,15802.190 4.623 338,15812949 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 083CLA Classified Staff-General

0.000 0.000Fringe Benefits 39,0020

0.000 0.000 0 39,002Operating Subtotal:

39,00239,0020.000 0.000 04520 - 083CLA Total:

PROG: 083EXE Exempt Staff-General

0.000 0.000Fringe Benefits 40,0710

0.000 0.000 0 40,071Operating Subtotal:

40,07140,0710.000 0.000 04520 - 083EXE Total:

79,07379,0730.000 0.000 012990 Total:

423,01384,8552.190 4.623 338,1584520 Total:

2,439,619401,1152.190 66.976 2,038,504Vice Provost for Research Total:

the Budget Office Western Washington University177

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Vice Provost for Research

Operations

BudgetTotalFaculty

FTE

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

ORGN: 4510 Graduate School Gen & Admin

23039 Graduate Programs

00.000Department Operations 0.000 50,000

0.0000.000Operating Subtotal: 0 50,000

50,00000.000 50,00023039 Total: 0.000

23282 Graduate Student Support

00.000Department Operations 0.000 20,000

0.0000.000Operating Subtotal: 0 20,000

20,00000.000 20,00023282 Total: 0.000

70,00000.000 70,0004510 Total: 0.000

ORGN: 4520 Off of Research& Sponsored Programs

23027 Journal of Ethnic Studies

00.000Department Operations 0.000 3,859

0.0000.000Operating Subtotal: 0 3,859

3,85900.000 3,85923027 Total: 0.000

24903 GC Misc Faculty Support

00.000Department Operations 0.000 30,000

0.0000.000Operating Subtotal: 0 30,000

30,00000.000 30,00024903 Total: 0.000

24904 GC RAC Awards

00.000Department Operations 0.000 34,000

0.0000.000Operating Subtotal: 0 34,000

34,00000.000 34,00024904 Total: 0.000

24912 GC Bureau for Faculty Research

00.000Department Operations 0.000 774,060

00.000Fringe Benefits 0.000 53,097

0.0000.000Operating Subtotal: 0 827,157

Classified Staff

9,6070.250998875 Secretary Senior 0.000Hernandez,Connie 0

0.2500.000Classified Staff Subtotal: 9,607 0

836,7649,6070.250 827,15724912 Total: 0.000

904,6239,6070.250 895,0164520 Total: 0.000

9,607 965,016Vice Provost for Research Total: 0.250 974,6230.000

the Budget Office Western Washington University178

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 1,864,388 $ - $ 1,864,388

Professional 619,569 49,642 669,211

Faculty 1,442,865 79,508 1,522,373

Other Salaries/Wages - - -

SALARIES TOTAL $ 3,926,822 $ 129,150 $ 4,055,972

Operations:Goods and Services, Travel, Equipment, Benefits 3,735,528 154,389 3,889,917

TOTAL EXPENDITURES/USES $ 7,662,350 $ 283,539 $ 7,945,889

12-MONTH FTE SUMMARY

Classified 35.750 - 35.750

Professional 6.833 1.000 7.833

Faculty 12.090 0.750 12.840

Students - - -

TOTAL FTE 54.673 1.750 56.423

Wilson LibraryFiscal Year 2017-2018

Mark I. Greenberg, Dean

The Western Libraries house over 1.4 million books, periodicals, manuscripts, government documents, sound recordings, videos, and more. The collections include unique materials covering the history of the University and Pacific Northwest, as well as myriad special collections in support of the University's curricula. The Libraries also offer access to an extensive range of electronic resources, many with full text access, available from campus or from home 24 x7. The Libraries provide collaborative and quiet study spaces, cutting-edge technology, writing support, formal instruction sessions and credit courses, and research assistance. The Western Libraries are home to the Learning Commons and Heritage Resources unit.

179

2017 - 2018 Summary of Expenditure/Uses by Organization

Wilson Library

State Funds Self-Sustaining

Funds

Total Funds

2920 - Center for Pacific Northwest Studie: 165,203 5,000 170,203

4910 - Western Libraries: 5,251,390 243,539 5,494,929

4920 - Library Acquisitions: 1,967,292 35,000 2,002,292

4940 - Writing & TLA Programs: 91,091 0 91,091

4960 - Records Center: 187,374 0 187,374

7,945,889283,5397,662,350Wilson Library Total:

the Budget Office Western Washington University180

2017 - 2018 State Operating Budget Profile

Wilson Library

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 2920 Center for Pacific Northwest Studie

FUND: 12852 Western Libraries Operating

PROG: 051PNS Center for PNW Studies

0.000 0.000Department Operations 3,8590

0.000 0.000 0 3,859Operating Subtotal:

3,8593,8590.000 0.000 02920 - 051PNS Total:

3,8593,8590.000 0.000 012852 Total:

FUND: 12958 State Salary Fund-4900 Western Libr

PROG: 051CLA Classified Staff-Library

Classified Staff

966896 0.000 1.000Koester,Rozlind Library/Archive Professional 2 056,849

0.000 1.000 56,849 0Classified Staff Subtotal:

56,84900.000 1.000 56,8492920 - 051CLA Total:

PROG: 051EXE Exempt Staff-Library

Professional Staff

997540 0.000 1.000Steele,Ruth Archivist 060,454

0.000 1.000 60,454 0Professional Staff Subtotal:

60,45400.000 1.000 60,4542920 - 051EXE Total:

117,30300.000 2.000 117,30312958 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 051CLA Classified Staff-Library

0.000 0.000Fringe Benefits 23,2200

0.000 0.000 0 23,220Operating Subtotal:

23,22023,2200.000 0.000 02920 - 051CLA Total:

PROG: 051EXE Exempt Staff-Library

0.000 0.000Fringe Benefits 20,8210

0.000 0.000 0 20,821Operating Subtotal:

20,82120,8210.000 0.000 02920 - 051EXE Total:

44,04144,0410.000 0.000 012990 Total:

165,20347,9000.000 2.000 117,3032920 Total:

ORGN: 4910 Western Libraries

FUND: 12852 Western Libraries Operating

PROG: 051EQP Equipment

0.000 0.000Department Operations 20,0000

0.000 0.000 0 20,000Operating Subtotal:

20,00020,0000.000 0.000 04910 - 051EQP Total:

PROG: 051LIO Library Operations

0.000 0.000Department Operations 236,1020

0.000 0.000 0 236,102Operating Subtotal:

236,102236,1020.000 0.000 04910 - 051LIO Total:

the Budget Office Western Washington University181

256,102256,1020.000 0.000 012852 Total:

FUND: 12853 Western Libraries Resource Access

PROG: 051LIL Library Interlibrary Loan

0.000 0.000Department Operations 80,0000

0.000 0.000 0 80,000Operating Subtotal:

80,00080,0000.000 0.000 04910 - 051LIL Total:

PROG: 051LIS Library Information System

0.000 0.000Department Operations 145,0000

0.000 0.000 0 145,000Operating Subtotal:

145,000145,0000.000 0.000 04910 - 051LIS Total:

225,000225,0000.000 0.000 012853 Total:

FUND: 12958 State Salary Fund-4900 Western Libr

PROG: 011OTP One-Time Pay

Faculty

F98964 0.120 0.090Pooled,Pooled Instructor 05,886

0.120 0.090 5,886 0Faculty Subtotal:

5,88600.120 0.090 5,8864910 - 011OTP Total:

PROG: 051CHR Library Chair

Faculty

F99055 1.000 0.750Fast,Margaret Professor 08,378

1.000 0.750 8,378 0Faculty Subtotal:

8,37801.000 0.750 8,3784910 - 051CHR Total:

PROG: 051CLA Classified Staff-Library

Classified Staff

997123 0.000 1.000Becker,Michelle Library/Archives Paraprofess 6 053,537

997329 0.000 1.000Williams,Meghan Library/Archives Paraprofess 3 039,036

997555 0.000 1.000Albans,Chad IT Specialist 3 071,037

997636 0.000 1.000Dillon,Jon IT Specialist 3 071,034

997808 0.000 1.000Mallison,Connie Administrative Assistant 4 055,472

997937 0.000 1.000Belts,Tamara Library/Archives Paraprofess 6 055,479

998033 0.000 1.000Sedovic,Amy Library/Archives Paraprofess 2 040,232

998168 0.000 1.000Rex,Kristine Library/Archives Paraprofess 6 055,474

998248 0.000 0.750McNeely,Thomas IT Specialist 3 053,278

998259 0.000 1.000Fitzgerald,Julia Program Manager B 067,588

998270 0.000 1.000Winningham,Emma Instruct/Clsrm Support Tech 2 039,952

998271 0.000 1.000Vacant,Vacant Library/Archives Paraprofess 6 055,479

998302 0.000 1.000Bailey,Joanna Library/Archives Paraprofess 4 045,547

998341 0.000 1.000Mansfield,Clarissa Communications Consultant 2 056,178

998452 0.000 1.000Matthews,Dennis Library/Archives Paraprofess 6 054,083

998453 0.000 1.000Moon,Pattie Library/Archives Paraprofess 2 040,232

998506 0.000 1.000Cabe,Kathryn Library/Archives Paraprofess 5 049,020

998558 0.000 1.000Ilic,Dubravka Library/Archives Paraprofess 6 051,540

998572 0.000 1.000Weston,Michelle Library/Archives Paraprofess 4 045,547

998579 0.000 1.000Mastor,Eric Library/Archives Paraprofess 3 042,267

998640 0.000 1.000McCully,Sarah Library/Archives Paraprofess 2 036,648

998687 0.000 1.000Richter,Wayne Library/Archives Paraprofess 6 058,247

998777 0.000 1.000Vacant,Vacant Instruct/Clsrm Support Tech 2 050,287

998920 0.000 1.000Lowery,Lesley IT Specialist 3 059,260

998946 0.000 1.000Marsicek,Kimberle Program Manager B 069,237

998979 0.000 1.000Celec,Sandra Library/Archives Paraprofess 4 045,547

999053 0.000 1.000Spracklin,Emily Library/Archives Paraprofess 3 033,212

999055 0.000 1.000Thomas,Jesse Library/Archives Paraprofess 4 041,871

the Budget Office Western Washington University182

999168 0.000 1.000Winningham,Emma Library/Archives Paraprofess 5 054,083

999343 0.000 1.000Vacant,Vacant Library/Archives Paraprofess 2 040,232

999448 0.000 1.000Haulgren,Frank Program Manager B 069,237

999727 0.000 1.000Furlong,Elaine Admin Services Manager A 055,472

999771 0.000 1.000Morgan,Stephanie Library/Archives Paraprofess 2 035,400

0.000 32.750 1,690,745 0Classified Staff Subtotal:

1,690,74500.000 32.750 1,690,7454910 - 051CLA Total:

PROG: 051EXE Exempt Staff-Library

Professional Staff

996705 0.000 1.000Bass,David Sr Dev for Digital Initiatives 082,557

996725 0.000 1.000Thibou,Shevell Educational Program Manager 060,357

997567 0.000 1.000Peterson,Andrea Assoc Dean of Libraries 0117,374

998672 0.000 0.917Vacant,Vacant Dir The Learning Commons, TLA 075,589

999698 0.000 1.000Greenberg,Mark Dean of Libraries 0155,741

0.000 4.917 491,618 0Professional Staff Subtotal:

491,61800.000 4.917 491,6184910 - 051EXE Total:

PROG: 051TTN Permanent Faculty-Library

Faculty

966784 1.000 0.750Oleen,Jenny Librarian 081,843

966821 1.000 0.750Marrall,Rebecca Diversity/Disability Svc Librn 081,751

996586 1.000 0.750Vacant,Vacant Director of Collections 080,000

997348 1.000 0.750Tag,Sylvia Librarian 094,744

997525 1.000 0.750Purdue,Jeffery Learning Cmns/Media Librarian 0109,093

997620 1.000 0.750Armstrong,Jeanne Librarian 0112,429

997621 1.000 0.750Stephan,Elizabeth Librarian - Acct,Eco,FMDS,Mgmt 090,492

997622 1.000 0.750Mullin,Casey Dir Scholar Resrc/Collect Svcs 075,219

998061 1.000 0.750Ritter,Marian Head of Music Libraray 0113,255

999004 1.000 0.750McDaniel,Sarah Reference Librarian 093,375

999030 1.000 0.750Fast,Margaret Librarian 098,692

999062 1.000 0.750Vacant,Vacant Special Collections Librarian 080,000

999363 1.000 0.750Smith,Peter Research/Instr Svcs Librarian 097,667

999600 1.000 0.750Joffrion,Elizabeth Director of Heritage Resources 0107,787

999651 1.000 0.750Lopresti,Robert Librarian for Huxley/Gov Info 0112,254

15.000 11.250 1,428,601 0Faculty Subtotal:

1,428,601015.000 11.250 1,428,6014910 - 051TTN Total:

3,625,228016.120 49.757 3,625,22812958 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 051CHR Library Chair

0.000 0.000Fringe Benefits 1,7270

0.000 0.000 0 1,727Operating Subtotal:

1,7271,7270.000 0.000 04910 - 051CHR Total:

PROG: 051CLA Classified Staff-Library

0.000 0.000Fringe Benefits 663,3800

0.000 0.000 0 663,380Operating Subtotal:

663,380663,3800.000 0.000 04910 - 051CLA Total:

PROG: 051EXE Exempt Staff-Library

0.000 0.000Fringe Benefits 113,7070

0.000 0.000 0 113,707Operating Subtotal:

113,707113,7070.000 0.000 04910 - 051EXE Total:

PROG: 051TTN Permanent Faculty-Library

the Budget Office Western Washington University183

0.000 0.000Fringe Benefits 366,2460

0.000 0.000 0 366,246Operating Subtotal:

366,246366,2460.000 0.000 04910 - 051TTN Total:

1,145,0601,145,0600.000 0.000 012990 Total:

5,251,3901,626,16216.120 49.757 3,625,2284910 Total:

ORGN: 4920 Library Acquisitions

FUND: 12853 Western Libraries Resource Access

PROG: 051GEF Library General

0.000 0.000Department Operations 1,967,2920

0.000 0.000 0 1,967,292Operating Subtotal:

1,967,2921,967,2920.000 0.000 04920 - 051GEF Total:

1,967,2921,967,2920.000 0.000 012853 Total:

1,967,2921,967,2920.000 0.000 04920 Total:

ORGN: 4940 Writing & TLA Programs

FUND: 12958 State Salary Fund-4900 Western Libr

PROG: 011EXE Exempt Staff

Professional Staff

999229 0.000 0.917Kjesrud,Roberta Dir Writing Center 067,497

0.000 0.917 67,497 0Professional Staff Subtotal:

67,49700.000 0.917 67,4974940 - 011EXE Total:

67,49700.000 0.917 67,49712958 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 23,5940

0.000 0.000 0 23,594Operating Subtotal:

23,59423,5940.000 0.000 04940 - 011EXE Total:

23,59423,5940.000 0.000 012990 Total:

91,09123,5940.000 0.917 67,4974940 Total:

ORGN: 4960 Records Center

FUND: 12852 Western Libraries Operating

PROG: 052LRC Library Record Center

0.000 0.000Department Operations 13,5000

0.000 0.000 0 13,500Operating Subtotal:

13,50013,5000.000 0.000 04960 - 052LRC Total:

PROG: 052LRP Lib Records Digital Preserv & RK

0.000 0.000Department Operations 10,0000

0.000 0.000 0 10,000Operating Subtotal:

10,00010,0000.000 0.000 04960 - 052LRP Total:

23,50023,5000.000 0.000 012852 Total:

FUND: 12958 State Salary Fund-4900 Western Libr

PROG: 052CLA Classified Staff-Lib Records

Classified Staff

997812 0.000 1.000Kurtz,Anthony Library/Archival Profession 3 065,911

998116 0.000 1.000Thompson,Rachel Forms & Records Analyst 3 050,883

0.000 2.000 116,794 0Classified Staff Subtotal:

116,79400.000 2.000 116,7944960 - 052CLA Total:

the Budget Office Western Washington University184

116,79400.000 2.000 116,79412958 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 052CLA Classified Staff-Lib Records

0.000 0.000Fringe Benefits 47,0800

0.000 0.000 0 47,080Operating Subtotal:

47,08047,0800.000 0.000 04960 - 052CLA Total:

47,08047,0800.000 0.000 012990 Total:

187,37470,5800.000 2.000 116,7944960 Total:

7,662,3503,735,52816.120 54.673 3,926,822Wilson Library Total:

the Budget Office Western Washington University185

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Wilson Library

Operations

BudgetTotalFaculty

FTE

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

ORGN: 2920 Center for Pacific Northwest Studie

23175 Heritage Resouces

00.000Department Operations 0.000 5,000

0.0000.000Operating Subtotal: 0 5,000

5,00000.000 5,00023175 Total: 0.000

5,00000.000 5,0002920 Total: 0.000

ORGN: 4910 Western Libraries

23091 Library Fines and Fees

00.000Department Operations 0.000 61,000

0.0000.000Operating Subtotal: 0 61,000

61,00000.000 61,00023091 Total: 0.000

23107 Library Community Cards

00.000Department Operations 0.000 2,500

0.0000.000Operating Subtotal: 0 2,500

2,50000.000 2,50023107 Total: 0.000

23251 Library Services for Extended Educa

00.000Department Operations 0.000 1,886

00.000Fringe Benefits 0.000 40,003

0.0000.000Operating Subtotal: 0 41,889

Faculty

79,5080.750997183 Librarian 1.000Gossett,Joseph 0

0.7501.000Faculty Subtotal: 79,508 0

Professional Staff

49,6421.000996723 Asst Dir Studio Rsch & Wrtg 0.000Hemsley,Philippa 0

1.0000.000Professional Staff Subtotal: 49,642 0

171,039129,1501.750 41,88923251 Total: 1.000

24046 Library Book Sale Fund

00.000Department Operations 0.000 1,000

0.0000.000Operating Subtotal: 0 1,000

1,00000.000 1,00024046 Total: 0.000

24911 GC Wilson Library Travel

00.000Department Operations 0.000 8,000

0.0000.000Operating Subtotal: 0 8,000

8,00000.000 8,00024911 Total: 0.000

243,539129,1501.750 114,3894910 Total: 1.000

ORGN: 4920 Library Acquisitions

23244 Collection Development Supplement

00.000Department Operations 0.000 35,000

0.0000.000Operating Subtotal: 0 35,000

35,00000.000 35,00023244 Total: 0.000

35,00000.000 35,0004920 Total: 0.000

129,150 154,389Wilson Library Total: 1.750 283,5391.000

the Budget Office Western Washington University186

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 737,523 $ 425,514 $ 1,163,037

Professional 703,206 142,090 845,296

Faculty 5,052,887 236,715 5,289,602

Other Salaries/Wages - - -

SALARIES TOTAL $ 6,493,616 $ 804,319 $ 7,297,935

Operations:Goods and Services, Travel, Equipment, Benefits 2,484,001 1,141,947 3,625,948

TOTAL EXPENDITURES/USES $ 8,977,617 $ 1,946,266 $ 10,923,883

12-MONTH FTE SUMMARY

Classified 15.221 10.083 25.304

Professional 7.807 1.425 9.232

Faculty 51.301 1.466 52.767

Students - - -

TOTAL FTE 74.329 12.974 87.303

Woodring College of EducationFiscal Year 2017-2018

Horacio Walker, Dean

Woodring College of Education is recognized as a leader in the development and implementation of programs that prepare outstanding teachers, educational leaders, human service professionals, nurses and rehabilitation counselors. Common values interwoven throughout the college’s programs are strengthening community partnerships, fostering continual improvement, creating knowledge, honoring diversities, and promoting social justice. In all degree programs, Woodring students attain or enhance knowledge, skills, and dispositions rooted in a liberal arts education which includes personal and professional development, social and communal development, and a commitment to engaged citizenship in an increasingly diverse society.

187

2017 - 2018 Summary of Expenditure/Uses by Organization

Woodring College of Education

State Funds Self-Sustaining

Funds

Total Funds

3210 - Woodring College of Education Gen: 1,603,893 626,420 2,230,313

3213 - Woodring EDU/MEd: 41,838 0 41,838

3217 - WCE Certification: 127,833 29,282 157,115

3225 - Health and Community Studies: 1,404,874 35,455 1,440,329

3235 - WCE Ed Leadership - Ed Admin: 0 4,000 4,000

3242 - Office of Field Experiences: 709,606 0 709,606

3263 - Special Education: 1,668,639 82,006 1,750,645

3265 - Secondary Education: 1,375,157 0 1,375,157

3267 - Elementary Education: 2,045,777 0 2,045,777

3273 - Human Services - Everett State Fund: 0 171,500 171,500

3274 - Elementary Ed - Everett State Fund: 0 505,000 505,000

3275 - Rehab Counseling - Evrt State Fund: 0 341,594 341,594

3276 - MIT - Everett: 0 151,009 151,009

10,923,8831,946,2668,977,617Woodring College of Education Total:

the Budget Office Western Washington University188

2017 - 2018 State Operating Budget Profile

Woodring College of Education

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 3210 Woodring College of Education Gen

FUND: 12501 Deans Reserve

PROG: 011CFF Carryforward Funds

0.000 0.000Department Operations 155,5490

0.000 0.000 0 155,549Operating Subtotal:

155,549155,5490.000 0.000 03210 - 011CFF Total:

155,549155,5490.000 0.000 012501 Total:

FUND: 12502 WCE Operating

PROG: 043OPR Operating-Acad Admin

0.000 0.000Department Operations 820

0.000 0.000 0 82Operating Subtotal:

82820.000 0.000 03210 - 043OPR Total:

82820.000 0.000 012502 Total:

FUND: 12951 State Salary Fund-3200 WCE

PROG: 011CLA Classified Staff

Classified Staff

996879 0.000 0.376Macomber,Chase IT Specialist 2 023,618

0.000 0.376 23,618 0Classified Staff Subtotal:

23,61800.000 0.376 23,6183210 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

996709 0.000 1.000Reilly,Natalie Diversity Recruit & Reten Spec 055,242

996724 0.000 0.667Johannessen,Tracie LinC Placement Specialist 036,500

997742 0.000 1.000Hoffenbacker,Greg Dir Technology Services 081,892

0.000 2.667 173,634 0Professional Staff Subtotal:

173,63400.000 2.667 173,6343210 - 011EXE Total:

PROG: 043EXE Exempt Staff-Acad Admin

Professional Staff

997334 0.000 1.000Dade,Karen Assoc Dean WCE 0140,405

998896 0.000 1.000Olstad,Karen Operations Manager, Woodring 071,610

999042 0.000 1.000Walker,Horacio Dean of WCE 0165,000

0.000 3.000 377,015 0Professional Staff Subtotal:

377,01500.000 3.000 377,0153210 - 043EXE Total:

574,26700.000 6.043 574,26712951 Total:

FUND: 12981 State Salary Fund-3200 WCE NTT

PROG: 011NTT Instruction - NTT Faculty

Faculty

F99082 18.780 14.085Pooled,Pooled Instructor 0700,309

18.780 14.085 700,309 0Faculty Subtotal:

700,309018.780 14.085 700,3093210 - 011NTT Total:

700,309018.780 14.085 700,30912981 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

the Budget Office Western Washington University189

0.000 0.000Fringe Benefits 9,1970

0.000 0.000 0 9,197Operating Subtotal:

9,1979,1970.000 0.000 03210 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 64,1630

0.000 0.000 0 64,163Operating Subtotal:

64,16364,1630.000 0.000 03210 - 011EXE Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 1,4320

0.000 0.000 0 1,432Operating Subtotal:

1,4321,4320.000 0.000 03210 - 011NTT Total:

PROG: 043EXE Exempt Staff-Acad Admin

0.000 0.000Fringe Benefits 98,8940

0.000 0.000 0 98,894Operating Subtotal:

98,89498,8940.000 0.000 03210 - 043EXE Total:

173,686173,6860.000 0.000 012990 Total:

1,603,893329,31718.780 20.128 1,274,5763210 Total:

ORGN: 3213 Woodring EDU/MEd

FUND: 12951 State Salary Fund-3200 WCE

PROG: 011CLA Classified Staff

Classified Staff

997355 0.000 0.511Brock,Pamela IT Specialist 3 029,862

0.000 0.511 29,862 0Classified Staff Subtotal:

29,86200.000 0.511 29,8623213 - 011CLA Total:

29,86200.000 0.511 29,86212951 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 11,9760

0.000 0.000 0 11,976Operating Subtotal:

11,97611,9760.000 0.000 03213 - 011CLA Total:

11,97611,9760.000 0.000 012990 Total:

41,83811,9760.000 0.511 29,8623213 Total:

ORGN: 3217 WCE Certification

FUND: 12504 Certification Operating

PROG: 011CRT WCE Certification

0.000 0.000Department Operations 8,0020

0.000 0.000 0 8,002Operating Subtotal:

8,0028,0020.000 0.000 03217 - 011CRT Total:

8,0028,0020.000 0.000 012504 Total:

FUND: 12951 State Salary Fund-3200 WCE

PROG: 011CLA Classified Staff

Classified Staff

996970 0.000 0.730Burn,Lisa Program Coordinator 030,029

0.000 0.730 30,029 0Classified Staff Subtotal:

30,02900.000 0.730 30,0293217 - 011CLA Total:

PROG: 011EXE Exempt Staff

the Budget Office Western Washington University190

Professional Staff

997363 0.000 0.832Johnson,Peter Dir, Certif & Teacher Ed Admsn 050,094

0.000 0.832 50,094 0Professional Staff Subtotal:

50,09400.000 0.832 50,0943217 - 011EXE Total:

80,12300.000 1.562 80,12312951 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 23,6690

0.000 0.000 0 23,669Operating Subtotal:

23,66923,6690.000 0.000 03217 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 16,0390

0.000 0.000 0 16,039Operating Subtotal:

16,03916,0390.000 0.000 03217 - 011EXE Total:

39,70839,7080.000 0.000 012990 Total:

127,83347,7100.000 1.562 80,1233217 Total:

ORGN: 3225 Health and Community Studies

FUND: 12505 HCS Operating

PROG: 011HCS Health & Community Studies

0.000 0.000Department Operations 28,0360

0.000 0.000 0 28,036Operating Subtotal:

28,03628,0360.000 0.000 03225 - 011HCS Total:

28,03628,0360.000 0.000 012505 Total:

FUND: 12951 State Salary Fund-3200 WCE

PROG: 011CHR Chair Stipend

Faculty

F99463 0.000 0.000Dozier,Lorraine Professor 011,166

0.000 0.000 11,166 0Faculty Subtotal:

11,16600.000 0.000 11,1663225 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

997617 0.000 1.000Williams,Misti Program Coordinator 049,016

998482 0.000 1.000Haskins,Sherry Program Coordinator 049,016

999261 0.000 1.000Mathison,Cheryl Program Manager A 058,772

0.000 3.000 156,804 0Classified Staff Subtotal:

156,80400.000 3.000 156,8043225 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996480 1.000 0.750Bordoloi,Samit Assistant Professor 069,932

996583 0.430 0.322Chandran,Devyani Associate Professor 041,048

996864 1.000 0.750Coleman,Brett Assistant Professor 067,726

996866 1.000 0.750Dozier,Lorraine Professor 096,048

996946 0.694 0.520Baker-Sennett,Jacquelyn Professor 0105,444

996949 1.000 0.750Nicholas,Trula Associate Professor 084,844

996950 1.000 0.750Korsmo,John Professor 099,071

996951 0.906 0.680Corbin,J Hope Associate Professor 077,198

998449 1.000 0.750Cuban,Sondra Professor 098,385

999430 1.000 0.750Goto,Stanford Associate Professor 087,483

9.030 6.772 827,179 0Faculty Subtotal:

827,17909.030 6.772 827,1793225 - 011TTN Total:

the Budget Office Western Washington University191

995,14909.030 9.772 995,14912951 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 2,3030

0.000 0.000 0 2,303Operating Subtotal:

2,3032,3030.000 0.000 03225 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 66,8290

0.000 0.000 0 66,829Operating Subtotal:

66,82966,8290.000 0.000 03225 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 63,1270

0.000 0.000 0 63,127Operating Subtotal:

63,12763,1270.000 0.000 03225 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 249,4300

0.000 0.000 0 249,430Operating Subtotal:

249,430249,4300.000 0.000 03225 - 011TTN Total:

381,689381,6890.000 0.000 012990 Total:

1,404,874409,7259.030 9.772 995,1493225 Total:

ORGN: 3242 Office of Field Experiences

FUND: 12507 OFE Operating

PROG: 011OFE Office of Field Experiences

0.000 0.000Department Operations 113,1810

0.000 0.000 0 113,181Operating Subtotal:

113,181113,1810.000 0.000 03242 - 011OFE Total:

113,181113,1810.000 0.000 012507 Total:

FUND: 12951 State Salary Fund-3200 WCE

PROG: 011CLA Classified Staff

Classified Staff

997084 0.000 0.605Brodsky,Zoey Program Assistant 019,299

998634 0.000 1.000Nelson,Nancy Program Manager A 037,418

0.000 1.605 56,717 0Classified Staff Subtotal:

56,71700.000 1.605 56,7173242 - 011CLA Total:

PROG: 011EXE Exempt Staff

Professional Staff

996706 0.000 0.667King,Linda TPA Specialist 045,426

999603 0.000 0.641Wellington,Laura Director 057,037

0.000 1.308 102,463 0Professional Staff Subtotal:

102,46300.000 1.308 102,4633242 - 011EXE Total:

159,18000.000 2.913 159,18012951 Total:

FUND: 12981 State Salary Fund-3200 WCE NTT

PROG: 011NTT Instruction - NTT Faculty

Faculty

F99959 5.429 4.072Pooled,Pooled Instructor 0319,250

5.429 4.072 319,250 0Faculty Subtotal:

319,25005.429 4.072 319,2503242 - 011NTT Total:

the Budget Office Western Washington University192

319,25005.429 4.072 319,25012981 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 30,0760

0.000 0.000 0 30,076Operating Subtotal:

30,07630,0760.000 0.000 03242 - 011CLA Total:

PROG: 011EXE Exempt Staff

0.000 0.000Fringe Benefits 35,7510

0.000 0.000 0 35,751Operating Subtotal:

35,75135,7510.000 0.000 03242 - 011EXE Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 52,1680

0.000 0.000 0 52,168Operating Subtotal:

52,16852,1680.000 0.000 03242 - 011NTT Total:

117,995117,9950.000 0.000 012990 Total:

709,606231,1765.429 6.985 478,4303242 Total:

ORGN: 3263 Special Education

FUND: 12508 SPED Operating

PROG: 011SPD Special Educ - Instruction

0.000 0.000Department Operations 19,0730

0.000 0.000 0 19,073Operating Subtotal:

19,07319,0730.000 0.000 03263 - 011SPD Total:

19,07319,0730.000 0.000 012508 Total:

FUND: 12951 State Salary Fund-3200 WCE

PROG: 011CHR Chair Stipend

Faculty

F99464 0.000 0.000Coulter,Gail Professor 012,008

0.000 0.000 12,008 0Faculty Subtotal:

12,00800.000 0.000 12,0083263 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

997647 0.000 1.000Gramm,Debra Program Coordinator 049,019

998354 0.000 1.000Cahill,Susan Admin Services Manager A 056,843

999113 0.000 1.000Caulfield,Kimberly Program Manager A 064,291

0.000 3.000 170,153 0Classified Staff Subtotal:

170,15300.000 3.000 170,1533263 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996451 1.000 0.750Hart,Jeffery Assistant Professor 067,438

996473 0.599 0.449Bruce,Timothy Assistant Professor 088,188

996541 1.000 0.750Perzigian,Aaron Assistant Professor 068,884

997032 1.000 0.750Kelley,Bridget Associate Professor 079,049

997077 1.000 0.750Coulter,Gail Professor 094,425

997108 0.646 0.484Larsen,Donald Professor 0103,916

997735 1.000 0.750Lambert,Michael Professor 097,239

997737 1.000 0.750Hyatt,Keith Professor 0100,933

998910 1.000 0.750Thorndike,Tracy Associate Professor 079,049

999428 0.683 0.512Hunter,Joseph Associate Professor 0109,781

the Budget Office Western Washington University193

999784 1.000 0.750Robinson,LeAnne Professor 099,346

9.928 7.446 988,248 0Faculty Subtotal:

988,24809.928 7.446 988,2483263 - 011TTN Total:

1,170,40909.928 10.446 1,170,40912951 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 2,4760

0.000 0.000 0 2,476Operating Subtotal:

2,4762,4760.000 0.000 03263 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 69,5810

0.000 0.000 0 69,581Operating Subtotal:

69,58169,5810.000 0.000 03263 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 110,1590

0.000 0.000 0 110,159Operating Subtotal:

110,159110,1590.000 0.000 03263 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 296,9410

0.000 0.000 0 296,941Operating Subtotal:

296,941296,9410.000 0.000 03263 - 011TTN Total:

479,157479,1570.000 0.000 012990 Total:

1,668,639498,2309.928 10.446 1,170,4093263 Total:

ORGN: 3265 Secondary Education

FUND: 12510 SEC Operating

PROG: 011SEC Secondary Educ - Instruction

0.000 0.000Department Operations 15,9860

0.000 0.000 0 15,986Operating Subtotal:

15,98615,9860.000 0.000 03265 - 011SEC Total:

15,98615,9860.000 0.000 012510 Total:

FUND: 12951 State Salary Fund-3200 WCE

PROG: 011CHR Chair Stipend

Faculty

F99465 0.000 0.000Roxas,Kevin Professor 09,699

0.000 0.000 9,699 0Faculty Subtotal:

9,69900.000 0.000 9,6993265 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

996487 0.000 1.000Mehary,Elaine Administrative Assistant 2 036,364

998458 0.000 1.000Cecka,Janna Program Manager A 062,738

999564 0.000 1.000Carlson,Christina Program Coordinator 047,822

0.000 3.000 146,924 0Classified Staff Subtotal:

146,92400.000 3.000 146,9243265 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

966785 1.000 0.750Roxas,Kevin Associate Professor 085,709

996662 1.000 0.750Velez,Veronica Assistant Professor 069,855

the Budget Office Western Washington University194

996861 1.000 0.750Pyscher,Tracey Assistant Professor 068,475

996868 1.000 0.750Burgess,Donald Associate Professor 079,291

996942 1.000 0.750Ware,Molly Associate Professor 079,958

998090 1.000 0.750Harwood,Angela Professor 099,506

998253 1.000 0.750Larson,Bruce Professor 0115,674

999241 1.000 0.750Nolet,Victor Professor 0105,255

999635 1.000 0.750McClanahan,Lauren Professor 095,498

999710 0.500 0.375Kasprisin,Lorraine Professor 055,639

9.500 7.125 854,860 0Faculty Subtotal:

854,86009.500 7.125 854,8603265 - 011TTN Total:

1,011,48309.500 10.125 1,011,48312951 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 2,0000

0.000 0.000 0 2,000Operating Subtotal:

2,0002,0000.000 0.000 03265 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 64,7900

0.000 0.000 0 64,790Operating Subtotal:

64,79064,7900.000 0.000 03265 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 45,2820

0.000 0.000 0 45,282Operating Subtotal:

45,28245,2820.000 0.000 03265 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 235,6160

0.000 0.000 0 235,616Operating Subtotal:

235,616235,6160.000 0.000 03265 - 011TTN Total:

347,688347,6880.000 0.000 012990 Total:

1,375,157363,6749.500 10.125 1,011,4833265 Total:

ORGN: 3267 Elementary Education

FUND: 12512 ELED Operating

PROG: 011ELE Elementary Educ - Instruction

0.000 0.000Department Operations 34,3630

0.000 0.000 0 34,363Operating Subtotal:

34,36334,3630.000 0.000 03267 - 011ELE Total:

34,36334,3630.000 0.000 012512 Total:

FUND: 12513 IT Operating

PROG: 011INT Instruction International Programs

0.000 0.000Department Operations 4,1900

0.000 0.000 0 4,190Operating Subtotal:

4,1904,1900.000 0.000 03267 - 011INT Total:

4,1904,1900.000 0.000 012513 Total:

FUND: 12951 State Salary Fund-3200 WCE

PROG: 011CHR Chair Stipend

Faculty

the Budget Office Western Washington University195

F99466 0.000 0.000Coskie,Tracy Professor 013,771

0.000 0.000 13,771 0Faculty Subtotal:

13,77100.000 0.000 13,7713267 - 011CHR Total:

PROG: 011CLA Classified Staff

Classified Staff

996696 0.000 1.000Baldridge,Kristine Program Assistant 036,647

997424 0.000 1.000Baumann,Molly Program Coordinator 037,542

999002 0.000 1.000Jerns,Sarah Admin Services Manager A 049,227

0.000 3.000 123,416 0Classified Staff Subtotal:

123,41600.000 3.000 123,4163267 - 011CLA Total:

PROG: 011TTN Permanent Faculty-Instruction

Faculty

996468 1.000 0.750Strachan,Stephanie Assistant Professor 067,438

996469 1.000 0.750Dillard,Elizabeth Assistant Professor 067,438

996470 1.000 0.750Cueto,Desiree Assistant Professor 068,475

996865 0.734 0.551Timmons Flores,Maria Associate Professor 077,051

996867 1.000 0.750Chu,Marilyn Professor 087,332

996910 1.000 0.750Dagnon,Paula Associate Professor 077,306

997107 1.000 0.750Hughes,Eileen Professor 089,800

997521 1.000 0.750Hanuscin,Deborah Assistant Professor 085,000

997730 1.000 0.750Carney,Joanne Professor 093,863

997736 1.000 0.750Carroll,David Professor 098,297

998122 1.000 0.750Riddle Buly,Marsha Professor 099,122

998189 1.000 0.750Coskie,Tracy Professor 092,308

999233 1.000 0.750Lees,Anna Assistant Professor 068,890

999368 1.000 0.750Miller,Matthew Professor 090,337

999526 1.000 0.750French,Kristen Associate Professor 077,306

999530 1.000 0.750Green,Jennifer Associate Professor 076,434

15.734 11.801 1,316,397 0Faculty Subtotal:

1,316,397015.734 11.801 1,316,3973267 - 011TTN Total:

1,453,584015.734 14.801 1,453,58412951 Total:

FUND: 12990 Academic Affairs Benefits Pool

PROG: 011CHR Chair Stipend

0.000 0.000Fringe Benefits 2,8400

0.000 0.000 0 2,840Operating Subtotal:

2,8402,8400.000 0.000 03267 - 011CHR Total:

PROG: 011CLA Classified Staff

0.000 0.000Fringe Benefits 59,9430

0.000 0.000 0 59,943Operating Subtotal:

59,94359,9430.000 0.000 03267 - 011CLA Total:

PROG: 011NTT Instruction - NTT Faculty

0.000 0.000Fringe Benefits 86,2390

0.000 0.000 0 86,239Operating Subtotal:

86,23986,2390.000 0.000 03267 - 011NTT Total:

PROG: 011TTN Permanent Faculty-Instruction

0.000 0.000Fringe Benefits 404,6180

0.000 0.000 0 404,618Operating Subtotal:

404,618404,6180.000 0.000 03267 - 011TTN Total:

553,640553,6400.000 0.000 012990 Total:

2,045,777592,19315.734 14.801 1,453,5843267 Total:

the Budget Office Western Washington University196

8,977,6172,484,00168.401 74.329 6,493,616Woodring College of Education Total:

the Budget Office Western Washington University197

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Woodring College of Education

Operations

BudgetTotalFaculty

FTE

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

ORGN: 3210 Woodring College of Education Gen

20122 Woodring Support

00.000Department Operations 0.000 87,900

00.000Fringe Benefits 0.000 24,621

0.0000.000Operating Subtotal: 0 112,521

Classified Staff

36,6481.000996587 Program Coordinator 0.000Flege,Keely 0

18,3240.500996802 Program Assistant 0.000Spaulding,Lynda 0

31,1341.000996822 Secretary Senior 0.000Leonard,Summer 0

39,1300.624996879 IT Specialist 2 0.000Macomber,Chase 0

20,5001.000997017 Program Coordinator 0.000Myers Barker,Miranda 0

6,3680.200997084 Program Assistant 0.000Brodsky,Zoey 0

25,0971.000997265 Program Manager A 0.000Reynoso,Joanna 0

14,2860.244997355 IT Specialist 3 0.000Brock,Pamela 0

51,1640.900997503 Admin Services Manager A 0.000Teshima,Carole 0

32,8190.700997820 Program Coordinator 0.000Gegenhuber,Margaret 0

7.1680.000Classified Staff Subtotal: 275,470 0

Faculty

16,3030.263F99034 Instructor 0.350Pooled,Pooled 0

0.2630.350Faculty Subtotal: 16,303 0

Professional Staff

45,4390.417966880 Assistant Dean 0.000Antil,Laurence 0

0.4170.000Professional Staff Subtotal: 45,439 0

449,733337,2127.847 112,52120122 Total: 0.350

20140 Everett Courses - Fees

00.000Department Operations 0.000 10,000

0.0000.000Operating Subtotal: 0 10,000

10,00000.000 10,00020140 Total: 0.000

23228 WCE Faculty Professional Develop

00.000Department Operations 0.000 12,500

0.0000.000Operating Subtotal: 0 12,500

12,50000.000 12,50023228 Total: 0.000

24909 GC Woodring Travel

00.000Department Operations 0.000 23,500

0.0000.000Operating Subtotal: 0 23,500

23,50000.000 23,50024909 Total: 0.000

59122 WWU Everett Programs

Classified Staff

14,2860.244997355 IT Specialist 3 0.000Brock,Pamela 0

5,6850.100997503 Admin Services Manager A 0.000Teshima,Carole 0

14,0650.300997820 Program Coordinator 0.000Gegenhuber,Margaret 0

0.6440.000Classified Staff Subtotal: 34,036 0

Professional Staff

63,6450.583966880 Assistant Dean 0.000Antil,Laurence 0

10,1140.168997363 Dir, Certif & Teacher Ed Admsn 0.000Johnson,Peter 0

22,8920.257999603 Director 0.000Wellington,Laura 0

1.0090.000Professional Staff Subtotal: 96,651 0

130,687130,6871.653 059122 Total: 0.000

the Budget Office Western Washington University198

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Woodring College of Education

Operations

BudgetTotalFaculty

FTE

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

626,420467,8999.500 158,5213210 Total: 0.350

ORGN: 3217 WCE Certification

20119 WCE Certification

00.000Department Operations 0.000 5,800

00.000Fringe Benefits 0.000 12,349

0.0000.000Operating Subtotal: 0 18,149

Classified Staff

11,1330.270996970 Program Coordinator 0.000Burn,Lisa 0

0.2700.000Classified Staff Subtotal: 11,133 0

29,28211,1330.270 18,14920119 Total: 0.000

29,28211,1330.270 18,1493217 Total: 0.000

ORGN: 3225 Health and Community Studies

20146 Human Svcs Rehab Self-Sustaining

Faculty

35,4550.278996583 Associate Professor 0.371Chandran,Devyani 0

0.2780.371Faculty Subtotal: 35,455 0

35,45535,4550.278 020146 Total: 0.371

35,45535,4550.278 03225 Total: 0.371

ORGN: 3235 WCE Ed Leadership - Ed Admin

23256 Ed Leadership - IT Course Software

00.000Department Operations 0.000 4,000

0.0000.000Operating Subtotal: 0 4,000

4,00000.000 4,00023256 Total: 0.000

4,00000.000 4,0003235 Total: 0.000

ORGN: 3263 Special Education

20008 SPED Course Materials Fee

00.000Department Operations 0.000 250

0.0000.000Operating Subtotal: 0 250

25000.000 25020008 Total: 0.000

20142 Compass 2 Campus

00.000Fringe Benefits 0.000 1,390

0.0000.000Operating Subtotal: 0 1,390

Classified Staff

17,6180.500996811 Program Coordinator 0.000Vacant,Vacant 0

62,7481.000996821 Program Manager A 0.000Garo,Shar 0

1.5000.000Classified Staff Subtotal: 80,366 0

81,75680,3661.500 1,39020142 Total: 0.000

82,00680,3661.500 1,6403263 Total: 0.000

ORGN: 3273 Human Services - Everett State Fund

59122 WWU Everett Programs

00.000Department Operations 0.000 111,500

00.000Fringe Benefits 0.000 60,000

0.0000.000Operating Subtotal: 0 171,500

171,50000.000 171,50059122 Total: 0.000

171,50000.000 171,5003273 Total: 0.000

the Budget Office Western Washington University199

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Woodring College of Education

Operations

BudgetTotalFaculty

FTE

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

ORGN: 3274 Elementary Ed - Everett State Fund

59122 WWU Everett Programs

00.000Department Operations 0.000 380,000

00.000Fringe Benefits 0.000 125,000

0.0000.000Operating Subtotal: 0 505,000

505,00000.000 505,00059122 Total: 0.000

505,00000.000 505,0003274 Total: 0.000

ORGN: 3275 Rehab Counseling - Evrt State Fund

59122 WWU Everett Programs

00.000Department Operations 0.000 100,000

00.000Fringe Benefits 0.000 56,637

0.0000.000Operating Subtotal: 0 156,637

Faculty

76,7570.461966786 Assistant Professor 0.615Brickham,Dana 0

108,2000.463997134 Professor 0.618Boland,Elizabeth 0

0.9251.233Faculty Subtotal: 184,957 0

341,594184,9570.925 156,63759122 Total: 1.233

341,594184,9570.925 156,6373275 Total: 1.233

ORGN: 3276 MIT - Everett

59122 WWU Everett Programs

00.000Department Operations 0.000 66,500

00.000Fringe Benefits 0.000 60,000

0.0000.000Operating Subtotal: 0 126,500

Classified Staff

24,5090.500997722 Program Coordinator 0.000Rogers,Eileen 0

0.5000.000Classified Staff Subtotal: 24,509 0

151,00924,5090.500 126,50059122 Total: 0.000

151,00924,5090.500 126,5003276 Total: 0.000

804,319 1,141,947Woodring College of Education Total: 12.974 1,946,2661.954

the Budget Office Western Washington University200

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 7,856,636 $ 10,839,969 $ 18,696,605

Classified - CPA 1,334,419 - 1,334,419

Professional 4,238,916 892,674 5,131,590

Faculty - - -

Other Salaries/Wages 50,190 319,000 369,190

SALARIES TOTAL $ 13,480,161 $ 12,051,643 $ 25,531,804

Operations:Goods and Services, Travel, Equipment, Benefits 7,660,562 15,747,026 23,407,588

Benefits - CPA 472,581 - 472,581

OPERATIONS TOTAL 8,133,143 15,747,026 23,880,169

TOTAL EXPENDITURES/USES $ 21,613,304 $ 27,798,669 $ 49,411,973

12-MONTH FTE SUMMARY

Classified 72.006 201.236 273.242

Classified - CPA - - -

Professional 50.718 9.282 60.000

Professional - CPA - - -

Faculty - - -

Students - - -

TOTAL FTE 122.724 210.519 333.243

Business and Financial Affairs Division includes: Internal Audit, Budget Office, Human Resources, Facilities Development and Capital Budget, Public Safety, Facilities Management, Environmental Health and Safety, Business Services, Financial Services, Business and Financial Systems, and Risk and Compliance Services.

Mission and Vision of BFA: To serve Western through the delivery of best-in-class Business and Financial Affairs functions.

Business & Financial AffairsFiscal Year 2017-2018

Rich Van Den Hul, Vice President for Business and Financial Affairs

201

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ - $ - $ -

Professional 326,578 - 326,578

Faculty - - -

Other Salaries/Wages - - -

SALARIES TOTAL $ 326,578 $ - $ 326,578

Operations:Goods and Services, Travel, Equipment, Benefits 451,948 - 451,948

TOTAL EXPENDITURES/USES $ 778,526 $ - $ 778,526

12-MONTH FTE SUMMARY

Classified - - -

Professional 3.000 - 3.000

Faculty - - -

Students - - -

TOTAL FTE 3.000 - 3.000

Vice President Bus & Fin AffairsFiscal Year 2017-2018

Rich Van Den Hul, Vice President for Business and Financial Affairs

Data summarized under this category includes the Vice President's office.

202

2017 - 2018 Summary of Expenditure/Uses by Organization

Vice President Bus & Fin Affairs

State Funds Self-Sustaining

Funds

Total Funds

5100 - VP Business & Fin Affairs: 778,526 0 778,526

778,5260778,526Vice President Bus & Fin Affairs Total:

the Budget Office Western Washington University203

2017 - 2018 State Operating Budget Profile

Vice President Bus & Fin Affairs

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 5100 VP Business & Fin Affairs

FUND: 16100 VP Business & Fin Affairs

PROG: 081ZAB Institutional - Reserve

0.000 0.000Department Operations 343,5890

0.000 0.000 0 343,589Operating Subtotal:

343,589343,5890.000 0.000 05100 - 081ZAB Total:

PROG: 081ZAC Institutional - Dept Support

0.000 0.000Department Operations 29,9390

0.000 0.000Fringe Benefits 73,0340

0.000 0.000 0 102,973Operating Subtotal:

Professional Staff

998949 0.000 1.000Phillips,Nancy Asst to Vice President BFA 066,703

999646 0.000 1.000Van Den Hul,Richard V Pres Business Financial Aff 0236,196

E98940 0.000 1.000Pooled,Pooled Exempt Prof Salary Temporary 023,679

0.000 3.000 326,578 0Professional Staff Subtotal:

429,551102,9730.000 3.000 326,5785100 - 081ZAC Total:

PROG: 083GSA General Support

0.000 0.000Fringe Benefits 5,3860

0.000 0.000 0 5,386Operating Subtotal:

5,3865,3860.000 0.000 05100 - 083GSA Total:

778,526451,9480.000 3.000 326,57816100 Total:

778,526451,9480.000 3.000 326,5785100 Total:

778,526451,9480.000 3.000 326,578Vice President Bus & Fin Affairs Total:

the Budget Office Western Washington University204

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ - $ - $ -

Professional 203,583 - 203,583

Faculty - - -

Other Salaries/Wages - - -

SALARIES TOTAL $ 203,583 $ - $ 203,583

Operations:Goods and Services, Travel, Equipment, Benefits 67,479 - 67,479

TOTAL EXPENDITURES/USES $ 271,062 $ - $ 271,062

12-MONTH FTE SUMMARY

Classified - - -

Professional 2.474 - 2.474

Faculty - - -

Students - - -

TOTAL FTE 2.474 - 2.474

Internal AuditFiscal Year 2017-2018

Internal Audit reports to the Vice President of Business and Financial Affairs.

205

2017 - 2018 Summary of Expenditure/Uses by Organization

Internal Audit

State Funds Self-Sustaining

Funds

Total Funds

1500 - Internal Auditor: 271,062 0 271,062

271,0620271,062Internal Audit Total:

the Budget Office Western Washington University206

2017 - 2018 State Operating Budget Profile

Internal Audit

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 1500 Internal Auditor

FUND: 16320 Internal Audit

PROG: 081ZAC Institutional - Dept Support

0.000 0.000Department Operations 12,8680

0.000 0.000Fringe Benefits 53,2240

0.000 0.000 0 66,092Operating Subtotal:

Professional Staff

997105 0.000 1.000Schronen,Paul Senior Internal Auditor 065,243

997498 0.000 0.085Sloan,Jennifer Asst to Internal Audit and AAG 05,473

999278 0.000 1.000Allen,Antonia Dir Internal Audit 0107,765

0.000 2.085 178,481 0Professional Staff Subtotal:

244,57366,0920.000 2.085 178,4811500 - 081ZAC Total:

PROG: 083RSK Risk Management

0.000 0.000Fringe Benefits 1,3870

0.000 0.000 0 1,387Operating Subtotal:

Professional Staff

997498 0.000 0.389Sloan,Jennifer Asst to Internal Audit and AAG 025,102

0.000 0.389 25,102 0Professional Staff Subtotal:

26,4891,3870.000 0.389 25,1021500 - 083RSK Total:

271,06267,4790.000 2.474 203,58316320 Total:

271,06267,4790.000 2.474 203,5831500 Total:

271,06267,4790.000 2.474 203,583Internal Audit Total:

the Budget Office Western Washington University207

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 81,961 $ - $ 81,961

Professional 256,842 - 256,842

Faculty - - -

Other Salaries/Wages - - -

SALARIES TOTAL $ 338,803 $ - $ 338,803

Operations:Goods and Services, Travel, Equipment, Benefits 122,474 - 122,474

TOTAL EXPENDITURES/USES $ 461,277 $ - $ 461,277

12-MONTH FTE SUMMARY

Classified 1.000 - 1.000

Professional 3.000 - 3.000

Faculty - - -

Students - - -

TOTAL FTE 4.000 - 4.000

Budget OfficeFiscal Year 2017-2018

Linda Teater, Director - Budget Office

The Budget Office reports to the Vice President for Business and Financial Affairs.

208

2017 - 2018 Summary of Expenditure/Uses by Organization

Budget Office

State Funds Self-Sustaining

Funds

Total Funds

5210 - Budget Office: 461,277 0 461,277

461,2770461,277Budget Office Total:

the Budget Office Western Washington University209

2017 - 2018 State Operating Budget Profile

Budget Office

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 5210 Budget Office

FUND: 16200 Budget Office

PROG: 081ZAC Institutional - Dept Support

0.000 0.000Department Operations 17,3420

0.000 0.000Fringe Benefits 105,1320

0.000 0.000 0 122,474Operating Subtotal:

Classified Staff

997141 0.000 1.000Thurman,Carrie Budget Analyst 4 080,001

C99594 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 01,960

0.000 1.000 81,961 0Classified Staff Subtotal:

Professional Staff

996385 0.000 1.000Weigel,Dana Sr Budget/Accounting Analyst 059,921

997119 0.000 1.000England,Kirk Assistant Director 081,789

998207 0.000 1.000Teater,Linda Dir Budget 0115,132

0.000 3.000 256,842 0Professional Staff Subtotal:

461,277122,4740.000 4.000 338,8035210 - 081ZAC Total:

461,277122,4740.000 4.000 338,80316200 Total:

461,277122,4740.000 4.000 338,8035210 Total:

461,277122,4740.000 4.000 338,803Budget Office Total:

the Budget Office Western Washington University210

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 242,826 $ 17,559 $ 260,385

Professional 876,284 - 876,284

Faculty - - -

Other Salaries/Wages - - -

SALARIES TOTAL $ 1,119,110 $ 17,559 $ 1,136,669

Operations:Goods and Services, Travel, Equipment, Benefits 584,844 7,328 592,172

TOTAL EXPENDITURES/USES $ 1,703,954 $ 24,887 $ 1,728,841

12-MONTH FTE SUMMARY

Classified 5.605 0.395 6.000

Professional 14.000 - 14.000

Faculty - - -

Students - - -

TOTAL FTE 19.605 0.395 20.000

Chyerl Wolf-Lee, Assistant Vice President for Human Resources

Human ResourcesFiscal Year 2017-2018

Human Resources includes services in the following areas: payroll, benefits, disability/FMLA services, labor relations, employment, professional development, and organizational development. Human Resources reports to the Vice President for Business and Financial Affairs.

211

2017 - 2018 Summary of Expenditure/Uses by Organization

Human Resources

State Funds Self-Sustaining

Funds

Total Funds

5410 - Human Resources: 1,703,954 24,887 1,728,841

1,728,84124,8871,703,954Human Resources Total:

the Budget Office Western Washington University212

2017 - 2018 State Operating Budget Profile

Human Resources

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 5410 Human Resources

FUND: 16400 AVP - Human Resources

PROG: 081PDT Professional Development Trng

0.000 0.000Department Operations 33,9190

0.000 0.000 0 33,919Operating Subtotal:

33,91933,9190.000 0.000 05410 - 081PDT Total:

PROG: 083EAW Employee Awards Program

0.000 0.000Department Operations 7,5000

0.000 0.000 0 7,500Operating Subtotal:

7,5007,5000.000 0.000 05410 - 083EAW Total:

PROG: 083EMP Employment Services

0.000 0.000Department Operations 16,0000

0.000 0.000 0 16,000Operating Subtotal:

16,00016,0000.000 0.000 05410 - 083EMP Total:

PROG: 083GSA General Support

0.000 0.000Department Operations 59,0400

0.000 0.000Fringe Benefits 399,4790

0.000 0.000 0 458,519Operating Subtotal:

Classified Staff

996524 0.000 1.000Kelley,Jocylynn HR Consultant Assistant 2 041,777

997188 0.000 1.000Spingola,Irina HR Consultant Assistant 2 045,629

997944 0.000 1.000Jensen,Bethany HR Consultant Assistant 1 038,834

997974 0.000 0.605Summers,Megan HR Consultant Assistant 2 026,434

998629 0.000 1.000Yap,Ivy HR Consultant Assistant 2 038,133

998763 0.000 1.000Harvey,Robert Fiscal Analyst 2 052,019

0.000 5.605 242,826 0Classified Staff Subtotal:

Professional Staff

996523 0.000 1.000McEwen,Alyssa Sr HR Analyst 044,347

996616 0.000 1.000Marks,Ronald Professional Development Spec 054,526

996702 0.000 1.000Dashiell,Dennis Asst Dir Org/Prof Development 018,285

996707 0.000 1.000Jones,Buffi Admin Asst to AVP for HR 047,435

996757 0.000 1.000Cagampang,Kelsie HR Analyst 045,327

996790 0.000 1.000Sanchez,Nickolas Talent Acquisition & Incl Spec 072,640

996885 0.000 1.000Moon,Julie Medical Leave/Disability Admin 049,920

997535 0.000 1.000Crawford,Sarah Asst Dir Payroll & Info Svcs 076,336

998312 0.000 1.000Norsby,Stephanie Employment Administrator 053,968

998737 0.000 1.000Wolfe-Lee,Chyerl Asst Vice President - HR 0131,725

998887 0.000 1.000Aune-Johnson,Lea Associate Dir Human Resources 092,694

998936 0.000 1.000Mason,Donna HRIS Data Administrator 052,890

999349 0.000 1.000Thompson,Katherine Benefits Manager 068,033

999493 0.000 1.000Cwalina,Deborah Class/Comp Manager 068,158

0.000 14.000 876,284 0Professional Staff Subtotal:

1,577,629458,5190.000 19.605 1,119,1105410 - 083GSA Total:

PROG: 083INC Employment Inclusion

the Budget Office Western Washington University213

0.000 0.000Department Operations 10,3670

0.000 0.000 0 10,367Operating Subtotal:

10,36710,3670.000 0.000 05410 - 083INC Total:

PROG: 083URP University Retirement Plan

0.000 0.000Department Operations 4,0000

0.000 0.000 0 4,000Operating Subtotal:

4,0004,0000.000 0.000 05410 - 083URP Total:

1,649,415530,3050.000 19.605 1,119,11016400 Total:

FUND: 16410 Critical Cultural Consciousness

PROG: 083GSA General Support

0.000 0.000Department Operations 54,5390

0.000 0.000 0 54,539Operating Subtotal:

54,53954,5390.000 0.000 05410 - 083GSA Total:

54,53954,5390.000 0.000 016410 Total:

1,703,954584,8440.000 19.605 1,119,1105410 Total:

1,703,954584,8440.000 19.605 1,119,110Human Resources Total:

the Budget Office Western Washington University214

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Human Resources

Operations

BudgetTotalFaculty

FTE

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

ORGN: 5410 Human Resources

24004 Grant Services

00.000Fringe Benefits 0.000 7,008

0.0000.000Operating Subtotal: 0 7,008

Classified Staff

17,2760.395997974 HR Consultant Assistant 2 0.000Summers,Megan 0

2830.000C99594 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

0.3950.000Classified Staff Subtotal: 17,559 0

24,56717,5590.395 7,00824004 Total: 0.000

32031 Staff Training & Development

00.000Department Operations 0.000 320

0.0000.000Operating Subtotal: 0 320

32000.000 32032031 Total: 0.000

24,88717,5590.395 7,3285410 Total: 0.000

17,559 7,328Human Resources Total: 0.395 24,8870.000

the Budget Office Western Washington University215

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 68,890 $ 614,170 $ 683,060

Professional 230,216 385,798 616,014

Faculty - - -

Other Salaries/Wages - 13,000 13,000

SALARIES TOTAL $ 299,106 $ 1,012,968 $ 1,312,074

Operations:Goods and Services, Travel, Equipment, Benefits 162,560 340,825 503,385

TOTAL EXPENDITURES/USES $ 461,666 $ 1,353,793 $ 1,815,459

12-MONTH FTE SUMMARY

Classified 1.071 8.734 9.805

Professional 2.052 3.948 6.000

Faculty - - -

Students - - -

TOTAL FTE 3.123 12.682 15.805

Facilities Development & Capital BudgetFiscal Year 2017-2018

Rick Benner, Director Facilities Development and Capital Budget (FDCB)

FDCB includes the Capital Budget, Capital Planning, and Facilities Development. FDCB reports to the Vice President for Business and Financial Affairs.

216

2017 - 2018 Summary of Expenditure/Uses by Organization

Facilities Development & Capital Budget

State Funds Self-Sustaining

Funds

Total Funds

5510 - Capital Planning: 245,409 0 245,409

5520 - Capital Budget-Operations: 55,304 247,457 302,761

5530 - Facilities Development: 160,953 1,106,336 1,267,289

1,815,4591,353,793461,666Facilities Development & Capital Budget Total:

the Budget Office Western Washington University217

2017 - 2018 State Operating Budget Profile

Facilities Development & Capital Budget

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 5510 Capital Planning

FUND: 16500 Fac Development & Capital Budget

PROG: 094OMS Operations and Maintenance Support

0.000 0.000Department Operations 67,4300

0.000 0.000Fringe Benefits 39,4880

0.000 0.000 0 106,918Operating Subtotal:

Classified Staff

997445 0.000 0.254Carter,Teyra Administrative Assistant 3 09,320

0.000 0.254 9,320 0Classified Staff Subtotal:

Professional Staff

998353 0.000 1.000Benner,Rick Dir Facilities/Dvlpmt/Cap Budg 0129,171

0.000 1.000 129,171 0Professional Staff Subtotal:

245,409106,9180.000 1.254 138,4915510 - 094OMS Total:

245,409106,9180.000 1.254 138,49116500 Total:

245,409106,9180.000 1.254 138,4915510 Total:

ORGN: 5520 Capital Budget-Operations

FUND: 16500 Fac Development & Capital Budget

PROG: 094OMS Operations and Maintenance Support

0.000 0.000Fringe Benefits 14,9920

0.000 0.000 0 14,992Operating Subtotal:

Classified Staff

997826 0.000 0.145Dawe,Mary Lynn Budget Analyst 2 08,907

998542 0.000 0.150Vacant,Vacant Budget Analyst 2 09,693

0.000 0.295 18,600 0Classified Staff Subtotal:

Professional Staff

998508 0.000 0.258Ross,Brian Asst Dir Capital Budget 021,712

0.000 0.258 21,712 0Professional Staff Subtotal:

55,30414,9920.000 0.553 40,3125520 - 094OMS Total:

55,30414,9920.000 0.553 40,31216500 Total:

55,30414,9920.000 0.553 40,3125520 Total:

ORGN: 5530 Facilities Development

FUND: 16500 Fac Development & Capital Budget

PROG: 094OMS Operations and Maintenance Support

0.000 0.000Fringe Benefits 40,6500

0.000 0.000 0 40,650Operating Subtotal:

Classified Staff

996700 0.000 0.177Graybill,Tristen Interior Designer 09,259

997431 0.000 0.173Rodgers,Julian Mechanical Engineer Senior 016,640

998055 0.000 0.173MacLean,Douglas Architect 2 015,071

0.000 0.523 40,970 0Classified Staff Subtotal:

Professional Staff

998334 0.000 0.275Simpson,Bryce Asst Dir FDCA 029,756

998433 0.000 0.173Montgomery,Sherrie Mgr Project 016,580

the Budget Office Western Washington University218

999213 0.000 0.173Payne,Forest Project Manager Architect 015,385

999370 0.000 0.173Kavulla,Josh Mgr Project 017,612

0.000 0.794 79,333 0Professional Staff Subtotal:

160,95340,6500.000 1.317 120,3035530 - 094OMS Total:

160,95340,6500.000 1.317 120,30316500 Total:

160,95340,6500.000 1.317 120,3035530 Total:

461,666162,5600.000 3.123 299,106Facilities Development & Capital Budget Total:

the Budget Office Western Washington University219

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Facilities Development & Capital Budget

Operations

BudgetTotalFaculty

FTE

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

ORGN: 5520 Capital Budget-Operations

31021 Capital Fiscal Management

00.000Fringe Benefits 0.000 68,311

0.0000.000Operating Subtotal: 0 68,311

Classified Staff

9,1370.249997445 Administrative Assistant 3 0.000Carter,Teyra 0

52,5420.855997826 Budget Analyst 2 0.000Dawe,Mary Lynn 0

54,9270.850998542 Budget Analyst 2 0.000Flaherty,Kelley 0

1.9540.000Classified Staff Subtotal: 116,606 0

Professional Staff

62,5400.742998508 Asst Dir Capital Budget 0.000Ross,Brian 0

0.7420.000Professional Staff Subtotal: 62,540 0

247,457179,1462.696 68,31131021 Total: 0.000

247,457179,1462.696 68,3115520 Total: 0.000

ORGN: 5530 Facilities Development

31024 Facilities Design & Construction Ad

00.000Fringe Benefits 0.000 272,514

8,0000.000C99594 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 8,000 272,514

Classified Staff

32,7070.625996700 Interior Designer 0.000Graybill,Tristen 0

86,9191.000997041 Construction Project Coord 3 0.000White,Donald 0

1270.003997126 Office Assistant 3 0.000Lee,Jody 0

86,9191.000997354 Construction Project Coord 3 0.000Krause,Dale 0

79,6500.827997431 Mechanical Engineer Senior 0.000Rodgers,Julian 0

58,5781.000997442 IT Specialist 2 0.000Hammond,Jeremy 0

18,2740.498997445 Administrative Assistant 3 0.000Carter,Teyra 0

57,9811.000997923 Facilities Planner 1 0.000Kuromiya,Gail 0

72,1430.827998055 Architect 2 0.000MacLean,Douglas 0

4,2660.000C99594 Classified Overtime 0.000Pooled,Pooled 0

6.7800.000Classified Staff Subtotal: 497,564 0

Professional Staff

78,6430.725998334 Asst Dir FDCA 0.000Simpson,Bryce 0

79,1230.827998433 Mgr Project 0.000Montgomery,Sherrie 0

73,4380.827999213 Project Manager Architect 0.000Payne,Forest 0

84,0540.827999370 Mgr Project 0.000Kavulla,Josh 0

3.2060.000Professional Staff Subtotal: 315,258 0

Students

13,0000.000S99444 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 13,000 0

1,106,336833,8229.986 272,51431024 Total: 0.000

1,106,336833,8229.986 272,5145530 Total: 0.000

1,012,968 340,825Facilities Development & Capital Budget Total: 12.682 1,353,7930.000

the Budget Office Western Washington University220

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 1,368,176 $ 862,604 $ 2,230,780

Professional 203,994 103,291 307,285

Faculty - - -

Other Salaries/Wages 22,190 105,500 127,690

SALARIES TOTAL $ 1,594,360 $ 1,071,395 $ 2,665,755

Operations:Goods and Services, Travel, Equipment, Benefits 929,546 2,145,672 3,075,218

TOTAL EXPENDITURES/USES $ 2,523,906 $ 3,217,067 $ 5,740,973

12-MONTH FTE SUMMARY

Classified 19.505 11.459 30.964

Professional 2.624 1.377 4.000

Faculty - - -

Students - - -

TOTAL FTE 22.128 12.836 34.964

Darin Rasmussen, Director of Public Safety/Chief of Police

Public SafetyFiscal Year 2017-2018

The Department of Public Safety includes University Police and Parking. Public Safety reports to the Vice President for Business and Financial Affairs.

221

2017 - 2018 Summary of Expenditure/Uses by Organization

Public Safety

State Funds Self-Sustaining

Funds

Total Funds

5620 - Police: 2,523,906 2,700,103 5,224,009

5740 - Parking Services: 0 516,964 516,964

5,740,9733,217,0672,523,906Public Safety Total:

the Budget Office Western Washington University222

2017 - 2018 State Operating Budget Profile

Public Safety

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 5620 Police

FUND: 16600 Public Safety

PROG: 081ZAC Institutional - Dept Support

0.000 0.000Department Operations 200,0000

0.000 0.000 0 200,000Operating Subtotal:

200,000200,0000.000 0.000 05620 - 081ZAC Total:

PROG: 094ALT Alternate Transportation - State

0.000 0.000Fringe Benefits 6,2120

0.000 0.000 0 6,212Operating Subtotal:

6,2126,2120.000 0.000 05620 - 094ALT Total:

PROG: 094OMS Operations and Maintenance Support

0.000 0.000Department Operations 214,9570

0.000 0.000Fringe Benefits 505,7850

0.000 0.000 0 720,742Operating Subtotal:

Classified Staff

996633 0.000 1.000Carpenter,Ronald Campus Police Sergeant 090,886

996698 0.000 0.500Woll-Salkeld,Holly Safety Officer 2 030,606

997140 0.000 1.000Lipson,Wolf Campus Police Officer 080,305

997281 0.000 1.000Shorter,Elizabeth Communications Officer 1 053,425

997358 0.000 1.000Jenkins,Stacy Communications Officer 1 054,793

997360 0.000 1.000Snyder,Eric Communications Officer 1 049,592

997388 0.000 0.500Mikkelsen,Gena Fiscal Specialist 1 023,261

997430 0.000 0.505Scott,Stephanie Program Coordinator 024,510

997480 0.000 1.000Malpica,Edwin Campus Police Officer 082,340

997531 0.000 1.000Maphumulo,Jordan Campus Police Officer 066,541

997839 0.000 1.000Christopherson,Jayson Campus Police Officer 080,305

998058 0.000 1.000Osborn,Todd Campus Police Officer 080,305

998085 0.000 1.000Smith,Bianca Campus Police Sergeant 091,850

998146 0.000 1.000Hollibaugh,Kendra Communications Officer 1 042,889

998166 0.000 1.000Wolf,Linda Forms & Records Analyst 2 026,917

998227 0.000 1.000Ellis,Eric Campus Police Corporal 086,639

998282 0.000 1.000Jones,Derek Campus Police Officer 080,305

998283 0.000 1.000Ingermann,Neil Campus Police Officer 065,441

998297 0.000 1.000Bailey,Josef Campus Police Corporal 086,510

998429 0.000 1.000Vacant,Vacant Campus Police Sergeant 093,155

998575 0.000 1.000Haas,Luke Campus Police Officer 076,860

C99910 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 0741

0.000 19.505 1,368,176 0Classified Staff Subtotal:

Professional Staff

996383 0.000 1.000Vacant,Vacant Admissions Counselor 026,010

997983 0.000 0.814Rasmussen,Darin Dir Public Safety/Police Chief 096,654

999155 0.000 0.810Tanksley,Donnell Asst Dir Public Safety 081,330

0.000 2.624 203,994 0Professional Staff Subtotal:

Students

S99957 0.000 0.000Pooled,Pooled Student Hourly 022,190

0.000 0.000 22,190 0Students Subtotal:

the Budget Office Western Washington University223

2,315,102720,7420.000 22.128 1,594,3605620 - 094OMS Total:

PROG: 094VIS Visitor Center

0.000 0.000Department Operations 2,5920

0.000 0.000 0 2,592Operating Subtotal:

2,5922,5920.000 0.000 05620 - 094VIS Total:

2,523,906929,5460.000 22.128 1,594,36016600 Total:

2,523,906929,5460.000 22.128 1,594,3605620 Total:

2,523,906929,5460.000 22.128 1,594,360Public Safety Total:

the Budget Office Western Washington University224

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Public Safety

Operations

BudgetTotalFaculty

FTE

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

ORGN: 5620 Police

23275 Student Transportation Fee

00.000Department Operations 0.000 1,078,856

00.000Fringe Benefits 0.000 16,356

0.0000.000Operating Subtotal: 0 1,095,212

Students

10,0000.000S99219 Student Salary 0.000Pooled,Pooled 0

5,5000.000S99294 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 15,500 0

1,110,71215,5000.000 1,095,21223275 Total: 0.000

24081 Security

00.000Department Operations 0.000 9,350

0.0000.000Operating Subtotal: 0 9,350

9,35000.000 9,35024081 Total: 0.000

43000 528 - Parking Operations

00.000Department Operations 0.000 484,592

00.000Fringe Benefits 0.000 255,102

0.0000.000Operating Subtotal: 0 739,694

Classified Staff

37,8550.322997061 Utility Worker 2 0.000Thacker,Roger 0

30,5260.424997376 Parking Guide 0.000Pack,Allan 0

40,7010.500997496 Parking Guide 0.000Johnson,Wendy 0

39,8880.490998549 Parking Guide 0.000Elich,Peter 0

56,1300.496998717 Program Support Supervisor 2 0.000Olsen,Veronica 0

46,6380.496998957 Communications Officer 1 0.000Avery,Sean 0

43,8660.496998982 Parking Guide Lead 0.000Dickinson,Linda 0

10,7510.146999027 Program Manager A 0.000Berry,Carol 0

40,7010.489999546 Parking Guide 0.000Jenkins,Kevin 0

3.8590.000Classified Staff Subtotal: 347,056 0

Professional Staff

22,0880.186997983 Dir Public Safety/Police Chief 0.000Rasmussen,Darin 0

62,0661.000998748 Assistant Project Manager 0.000Gassman,Julia 0

19,1370.190999155 Asst Dir Public Safety 0.000Tanksley,Donnell 0

1.3760.000Professional Staff Subtotal: 103,291 0

Students

25,0000.000S99868 Student Hourly 0.000Pooled,Pooled 0

65,0000.000S99870 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 90,000 0

1,280,041540,3475.235 739,69443000 Total: 0.000

43007 Parking - Reserves

00.000Department Operations 0.000 300,000

0.0000.000Operating Subtotal: 0 300,000

300,00000.000 300,00043007 Total: 0.000

2,700,103555,8475.235 2,144,2565620 Total: 0.000

ORGN: 5740 Parking Services

43000 528 - Parking Operations

00.000Fringe Benefits 0.000 1,416

the Budget Office Western Washington University225

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Public Safety

Operations

BudgetTotalFaculty

FTE

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

0.0000.000Operating Subtotal: 0 1,416

Classified Staff

2,3111.000996461 Fiscal Analyst 4 0.000Hackett,Melinda 0

42,1321.000996471 Fiscal Specialist 1 0.000Johnson,Jackson 0

39,4440.336997061 Utility Worker 2 0.000Thacker,Roger 0

69,0320.660997352 IT Specialist 3 0.000Ma,Ta-Fei 0

41,4360.576997376 Parking Guide 0.000Pack,Allan 0

23,2610.500997388 Fiscal Specialist 1 0.000Vacant,Vacant 0

24,0290.495997430 Program Coordinator 0.000Scott,Stephanie 0

40,7010.500997496 Parking Guide 0.000Vacant,Vacant 0

41,4360.510998549 Parking Guide 0.000Elich,Peter 0

57,1380.504998717 Program Support Supervisor 2 0.000Olsen,Veronica 0

47,4780.504998957 Communications Officer 1 0.000Avery,Sean 0

44,6580.504998982 Parking Guide Lead 0.000Dickinson,Linda 0

42,4920.511999546 Parking Guide 0.000Jenkins,Kevin 0

7.6000.000Classified Staff Subtotal: 515,548 0

516,964515,5487.600 1,41643000 Total: 0.000

516,964515,5487.600 1,4165740 Total: 0.000

1,071,395 2,145,672Public Safety Total: 12.836 3,217,0670.000

the Budget Office Western Washington University226

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 4,395,813 $ 8,586,976 $ 12,982,789

Classified - CPA 1,334,419 - 1,334,419

Professional 744,436 133,725 878,161

Professional-CPA - - -

Other Salaries/Wages - 164,000 164,000

SALARIES TOTAL $ 6,474,668 $ 8,884,701 $ 15,359,369

Operations:Goods and Services, Travel, Equipment, Benefits 3,335,779 11,514,358 14,850,137

Benefits - CPA 742,581 - 742,581

SUBTOTAL 4,078,360 11,514,358 15,592,718

TOTAL EXPENDITURES/USES 10,553,028$ 20,399,059$ 30,952,087$

12-MONTH FTE SUMMARY

Classified 8.895 163.537 172.432

Classified - CPA - - -

Professional 7.596 1.404 9.000

Professional - CPA - - -

Faculty - - -

Students - - -

TOTAL FTE 16.490 164.942 181.432

John Furman, Director of Facilities Management

Facilities ManagementFiscal Year 2017-2018

Facilities Management includes Carpentry, Electric Shop, Paint Shop, Plumbing Shop, Technical Maintenance Shop, Lockshop, Custodial Services, Utility and Steam Plant, Fleet Maintenance, and Outdoor Maintenance. Facilities Management reports to the Vice President for Business and Financial Affairs.

227

2017 - 2018 Summary of Expenditure/Uses by Organization

Facilities Management

State Funds Self-Sustaining

Funds

Total Funds

5710 - Facilities Management: 8,227,528 260,000 8,487,528

5711 - Outdoor Sculpture Maintenance: 14,000 0 14,000

5715 - FM Administration: 0 1,463,928 1,463,928

5716 - FM Materials: 0 2,296,232 2,296,232

5730 - Carpentry Shop: 0 843,354 843,354

5735 - Electric Shop: 0 871,858 871,858

5745 - Paint Shop: 0 804,231 804,231

5750 - Plumbing Shop: 0 1,130,148 1,130,148

5755 - Technical Maintenance Shop: 0 1,433,344 1,433,344

5760 - Auxiliary Maintenance Shop: 0 678,809 678,809

5765 - Academic Maintenance Shop: 0 894,579 894,579

5766 - Maintenance Contracts: 230,000 0 230,000

5770 - Utility & Steam Plant: 0 3,955,467 3,955,467

5775 - Fleet Maintenance: 0 266,332 266,332

5780 - Lock Shop: 0 264,046 264,046

5785 - Custodial Services: 0 3,327,025 3,327,025

5790 - Outdoor Maintenance: 0 1,610,588 1,610,588

5795 - Vehicle Fueling System: 0 156,094 156,094

5796 - Vehicle Lease Operating: 0 143,024 143,024

5798 - Vehicle 32nd St: 4,000 0 4,000

5960 - Sehome Arboretum: 500 0 500

28,875,08720,399,0598,476,028Facilities Management Total:

the Budget Office Western Washington University228

2017 - 2018 Summary of Expenditure/Uses by Organization Facilities Management - CPA

State Funds Self-Sustaining

Funds

Total Funds

5710 - Facilities Management: 2,077,000 0 2,077,000

2,077,00002,077,000Facilities Management - CPA Total:

the Budget Office Western Washington University229

2017 - 2018 State Operating Budget Profile

Facilities Management

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 5710 Facilities Management

FUND: 16700 Facilities Management

PROG: 091UTC FM Utility & Infra CM

0.000 0.000Department Operations 108,5720

0.000 0.000Fringe Benefits 37,1270

0.000 0.000 0 145,699Operating Subtotal:

Classified Staff

B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 0135,161

0.000 0.000 135,161 0Classified Staff Subtotal:

280,860145,6990.000 0.000 135,1615710 - 091UTC Total:

PROG: 091UTP FM Utility & Infra PM

0.000 0.000Department Operations 200,0000

0.000 0.000Fringe Benefits 69,6210

0.000 0.000 0 269,621Operating Subtotal:

Classified Staff

997762 0.000 0.505Yakavonis,Thomas Chief Engineer 036,184

997934 0.000 0.505Johnson,Jeremy Stationary Engineer 2 028,280

998081 0.000 0.942Peacock,Kelly Stationary Engineer 2 052,637

998089 0.000 0.505Ferrario,Joseph Stationary Engineer 4 034,458

998898 0.000 0.505Smith,Hugh Stationary Engineer 2 028,979

999018 0.000 0.505Malquist,Doug Stationary Engineer 2 028,979

B99998 0.000 0.000Pooled,Pooled Classified Call Back 01,000

B99998 0.000 0.000Pooled,Pooled Classified Comp Time Paid 0750

B99998 0.000 0.000Pooled,Pooled Classified Overtime 06,500

B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 033,342

B99998 0.000 0.000Pooled,Pooled Shift Differential Pay 03,500

0.000 3.466 254,609 0Classified Staff Subtotal:

524,230269,6210.000 3.466 254,6095710 - 091UTP Total:

PROG: 091UTT Utilities

0.000 0.000Fringe Benefits 6040

0.000 0.000 0 604Operating Subtotal:

Classified Staff

999668 0.000 0.341Short,Kory Stationary Engineer 2 028,760

0.000 0.341 28,760 0Classified Staff Subtotal:

29,3646040.000 0.341 28,7605710 - 091UTT Total:

PROG: 092BCM FM Building CM

0.000 0.000Department Operations 301,6950

0.000 0.000Fringe Benefits 81,7150

0.000 0.000 0 383,410Operating Subtotal:

Classified Staff

998136 0.000 0.489Van Diest,Ethan Locksmith Lead 049,308

B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 0109,493

B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 0240,883

B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 021,485

0.000 0.489 421,169 0Classified Staff Subtotal:

the Budget Office Western Washington University230

804,579383,4100.000 0.489 421,1695710 - 092BCM Total:

PROG: 092BPM FM Building PM

0.000 0.000Department Operations 135,7590

0.000 0.000Fringe Benefits 147,2760

0.000 0.000 0 283,035Operating Subtotal:

Classified Staff

B99998 0.000 0.000Vacant,Vacant Classified Staff Temp Hourly 099,396

B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 088,344

B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 0413,621

0.000 0.000 601,361 0Classified Staff Subtotal:

884,396283,0350.000 0.000 601,3615710 - 092BPM Total:

PROG: 092BSR FM Custodial

0.000 0.000Department Operations 377,9810

0.000 0.000Fringe Benefits 493,5060

0.000 0.000 0 871,487Operating Subtotal:

Classified Staff

B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 065,232

B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 01,816,110

B99998 0.000 0.000Vacant,Vacant Classified Staff Temp Hourly 035,928

0.000 0.000 1,917,270 0Classified Staff Subtotal:

2,788,757871,4870.000 0.000 1,917,2705710 - 092BSR Total:

PROG: 092CON FM Construction

0.000 0.000Department Operations 60,0000

0.000 0.000 0 60,000Operating Subtotal:

60,00060,0000.000 0.000 05710 - 092CON Total:

PROG: 092MSP Maintenance Special Projects

0.000 0.000Department Operations 40,0000

0.000 0.000 0 40,000Operating Subtotal:

40,00040,0000.000 0.000 05710 - 092MSP Total:

PROG: 092OCM FM Outdoor CM

0.000 0.000Department Operations 240,2970

0.000 0.000Fringe Benefits 198,2800

0.000 0.000 0 438,577Operating Subtotal:

Classified Staff

999561 0.000 0.495Baloy,Chad Grounds & Nursery Serv Spec 2 036,744

B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 0722,863

0.000 0.495 759,607 0Classified Staff Subtotal:

1,198,184438,5770.000 0.495 759,6075710 - 092OCM Total:

PROG: 094OMS Operations and Maintenance Support

0.000 0.000Department Operations 350,1550

0.000 0.000Fringe Benefits 244,6910

0.000 0.000 0 594,846Operating Subtotal:

Classified Staff

997064 0.000 1.000Koenig,Rod Construction Project Coord 4 092,379

997126 0.000 0.603Lee,Jody Office Assistant 3 021,962

997402 0.000 0.500Vacant,Vacant IT Specialist 2 030,756

997410 0.000 1.000Cullup,Ryan Facility Services Coordinator 068,819

998565 0.000 1.000Vallejo,Christine Admin Services Manager A 056,560

B99998 0.000 0.000Pooled,Pooled Classified Call Back 0100

the Budget Office Western Washington University231

B99998 0.000 0.000Pooled,Pooled Classified Overtime 07,200

B99998 0.000 0.000Pooled,Pooled Higher-Level Duty Pay 0100

0.000 4.103 277,876 0Classified Staff Subtotal:

Professional Staff

996365 0.000 1.000Vacant,Vacant Special Projects Manager 096,150

996589 0.000 0.596Dorough,Robert Campus Energy Mgr 052,345

997630 0.000 1.000Galloway,Wayne Mgr Custodial Operations 073,656

998060 0.000 1.000Vacant,Vacant Mgr Information Systems 077,260

998065 0.000 1.000Furman,John Dir Facilities Management 0134,227

998760 0.000 1.000Brueske,Christopher Asst Dir Facil Maint & Ops 0114,505

999216 0.000 1.000Larmore,Julie Asst Dir Fiscal/Bus/Prog Svcs 092,694

999483 0.000 1.000Hough,Gregory Asst Dir Facilities Asset Mgmt 0103,599

0.000 7.596 744,436 0Professional Staff Subtotal:

1,617,158594,8460.000 11.699 1,022,3125710 - 094OMS Total:

8,227,5283,087,2790.000 16.490 5,140,24916700 Total:

8,227,5283,087,2790.000 16.490 5,140,2495710 Total:

ORGN: 5711 Outdoor Sculpture Maintenance

FUND: 16700 Facilities Management

PROG: 092MAR FM Art Maintenance

0.000 0.000Department Operations 14,0000

0.000 0.000 0 14,000Operating Subtotal:

14,00014,0000.000 0.000 05711 - 092MAR Total:

14,00014,0000.000 0.000 016700 Total:

14,00014,0000.000 0.000 05711 Total:

ORGN: 5766 Maintenance Contracts

FUND: 16700 Facilities Management

PROG: 091UTP FM Utility & Infra PM

0.000 0.000Department Operations 35,0000

0.000 0.000 0 35,000Operating Subtotal:

35,00035,0000.000 0.000 05766 - 091UTP Total:

PROG: 092BPM FM Building PM

0.000 0.000Department Operations 195,0000

0.000 0.000 0 195,000Operating Subtotal:

195,000195,0000.000 0.000 05766 - 092BPM Total:

230,000230,0000.000 0.000 016700 Total:

230,000230,0000.000 0.000 05766 Total:

ORGN: 5798 Vehicle 32nd St

FUND: 16700 Facilities Management

PROG: 092VEP FM Vehicle PM

0.000 0.000Department Operations 4,0000

0.000 0.000 0 4,000Operating Subtotal:

4,0004,0000.000 0.000 05798 - 092VEP Total:

4,0004,0000.000 0.000 016700 Total:

4,0004,0000.000 0.000 05798 Total:

ORGN: 5960 Sehome Arboretum

the Budget Office Western Washington University232

FUND: 16700 Facilities Management

PROG: 042AXS Auxiliary Support Services

0.000 0.000Department Operations 5000

0.000 0.000 0 500Operating Subtotal:

5005000.000 0.000 05960 - 042AXS Total:

5005000.000 0.000 016700 Total:

5005000.000 0.000 05960 Total:

8,476,0283,335,7790.000 16.490 5,140,249Facilities Management Total:

the Budget Office Western Washington University233

2017 - 2018 Capital Projects Account (Fund 94501)

Facilities Management - CPA

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

FUND: 94501 Preventive Facility Maintenance & B

PROG: 092BCM FM Building CM

0.000 0.000Department Operations 270,0000

0.000 0.000Fringe Benefits 472,5810

0.000 0.000 0 742,581Operating Subtotal:

Classified Staff

B99997 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 016,125

0.000 0.000 16,125 0Classified Staff Subtotal:

758,706742,5810.000 0.000 16,1255710 - 092BCM Total:

PROG: 092BPM FM Building PM

Classified Staff

B99997 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 01,318,294

0.000 0.000 1,318,294 0Classified Staff Subtotal:

1,318,29400.000 0.000 1,318,2945710 - 092BPM Total:

2,077,000742,5810.000 0.000 1,334,41994501 Total:

the Budget Office Western Washington University

234

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Facilities Management

Operations

BudgetTotalFaculty

FTE

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

ORGN: 5710 Facilities Management

24920 Revolving Energy Fund

00.000Department Operations 0.000 260,000

0.0000.000Operating Subtotal: 0 260,000

260,00000.000 260,00024920 Total: 0.000

260,00000.000 260,0005710 Total: 0.000

ORGN: 5715 FM Administration

31010 FM SS Operating

00.000Department Operations 0.000 594,158

00.000Fringe Benefits 0.000 212,298

2,0000.000B99999 Classified Vacation Leave Buyout 0.000Pooled,Pooled 0

2,4320.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 4,432 806,456

Classified Staff

56,8431.000996809 Fiscal Specialist Supervisor 0.000Granger,Jamie 0

14,3210.393997126 Office Assistant 3 0.000Lee,Jody 0

40,2331.000997365 Fiscal Technician 2 0.000Train,Sandra 0

30,7560.500997402 IT Specialist 2 0.000Sweeney,Devlin 0

72,7421.000997428 Budget Analyst 3 0.000McLaughlin,Nancy 0

71,0411.000998014 Construction Project Coord 2 0.000Sprinkle,Jason 0

15,8370.300998162 Program Specialist 2 0.000Atkins,Jesse 0

64,2971.000998266 IT Specialist 2 0.000Loughmiller,Donald 0

44,3951.000998337 Fiscal Technician Lead 0.000Goplerud,Mary 0

86,9161.000998468 Facility Services Coordinator 0.000Myers,Joseph 0

61,2121.000998754 Management Analyst 3 0.000Yates,James 0

1000.000B99999 Classified Call Back 0.000Pooled,Pooled 0

5000.000B99999 Classified Comp Time Paid 0.000Pooled,Pooled 0

1000.000B99999 Classified Overtime 0.000Pooled,Pooled 0

1,0000.000B99999 Classified Sick Leave Buyout/Attend 0.000Pooled,Pooled 0

5000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0

9.1930.000Classified Staff Subtotal: 560,793 0

Professional Staff

83,2471.000998789 Construction Mgr/Central Shops 0.000McCaulley,Brian 0

1.0000.000Professional Staff Subtotal: 83,247 0

Students

9,0000.000S99632 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 9,000 0

1,463,928657,47210.193 806,45631010 Total: 0.000

1,463,928657,47210.193 806,4565715 Total: 0.000

ORGN: 5716 FM Materials

31010 FM SS Operating

00.000Department Operations 0.000 2,073,000

00.000Fringe Benefits 0.000 53,212

0.0000.000Operating Subtotal: 0 2,126,212

Classified Staff

47,8221.000998034 Maintenance Mechanic 1 0.000Harrison,Wyatt 0

59,7191.000999279 Procurement & Supply Spec 3 0.000LaFleur,Deborah 0

37,4791.000999506 Procurement/Supply Sup Spec 2 0.000Davis,Carmen 0

the Budget Office Western Washington University235

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Facilities Management

Operations

BudgetTotalFaculty

FTE

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

25,0000.000B99999 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

3.0000.000Classified Staff Subtotal: 170,020 0

2,296,232170,0203.000 2,126,21231010 Total: 0.000

2,296,232170,0203.000 2,126,2125716 Total: 0.000

ORGN: 5730 Carpentry Shop

31010 FM SS Operating

00.000Department Operations 0.000 103,613

00.000Fringe Benefits 0.000 229,139

9600.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 960 332,752

Classified Staff

51,5061.000966883 Carpenter 0.000Kaiser,Kevin 0

55,4721.000997170 Maintenance Mechanic 3 0.000Hardy,Matthew 0

55,4721.000997782 Carpenter Lead 0.000Arps,Dale 0

51,5061.000998216 Carpenter 0.000Johnson,David 0

65,9121.000998673 Carpenter Supervisor 2 0.000Schuette,Pat 0

51,5061.000998813 Carpenter 0.000Wickman,Mark 0

51,5061.000998827 Maintenance Mechanic 2 0.000Nevarez,Anthony 0

51,5061.000999230 Carpenter 0.000Salminen,Iiro 0

51,5061.000999655 Carpenter 0.000Waldman,Matthew 0

5000.000B99999 Classified Call Back 0.000Pooled,Pooled 0

1,7500.000B99999 Classified Overtime 0.000Pooled,Pooled 0

20,0000.000B99999 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

1,5000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0

9.0000.000Classified Staff Subtotal: 509,642 0

843,354510,6029.000 332,75231010 Total: 0.000

843,354510,6029.000 332,7525730 Total: 0.000

ORGN: 5735 Electric Shop

31010 FM SS Operating

00.000Department Operations 0.000 105,508

00.000Fringe Benefits 0.000 180,931

9600.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 960 286,439

Classified Staff

58,2871.000997427 Electrician 0.000Lofton,Cheyenne 0

58,2871.000997611 Electrician 0.000Weber,Joseph 0

47,8221.000997785 Maintenance Mechanic 1 0.000Bisconer,Michael 0

62,7421.000998461 Electrician - High Voltage 0.000Crawford,Seth 0

62,7421.000998668 Electrician - High Voltage 0.000Escher,George 0

82,7281.000998767 Electrician Supervisor 0.000Stilts,Scott 0

62,7421.000998799 Electrician Lead 0.000Vermeulen,Gerald 0

47,8221.000999441 Maintenance Mechanic 1 0.000Ebinger,Shirley 0

58,2871.000999489 Electrician 0.000Walker,William 0

3,0000.000B99999 Classified Call Back 0.000Pooled,Pooled 0

3,0000.000B99999 Classified Comp Time Paid 0.000Pooled,Pooled 0

8,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0

25,0000.000B99999 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

4,0000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0

9.0000.000Classified Staff Subtotal: 584,459 0

the Budget Office Western Washington University236

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Facilities Management

Operations

BudgetTotalFaculty

FTE

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

871,858585,4199.000 286,43931010 Total: 0.000

871,858585,4199.000 286,4395735 Total: 0.000

ORGN: 5745 Paint Shop

31010 FM SS Operating

00.000Department Operations 0.000 131,234

00.000Fringe Benefits 0.000 146,598

9600.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 960 277,832

Classified Staff

52,7911.000997414 Floorlayer 0.000Miller,White 0

54,0761.000997872 Painter Lead 0.000Burt,Clinton 0

51,5061.000997957 Floorlayer 0.000Hedwall,Lance 0

49,0211.000998167 Painter 0.000Larson,Robert 0

51,7561.000998469 Painter 0.000Gray,Solon 0

50,4961.000998494 Painter 0.000Duarte,Humberto 0

58,2871.000998663 Painter Supervisor 0.000Vanko,Steven 0

51,7561.000999650 Painter 0.000Burdette,Deming 0

2500.000B99999 Classified Call Back 0.000Pooled,Pooled 0

12,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0

90,0000.000B99999 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

3,5000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0

8.0000.000Classified Staff Subtotal: 525,439 0

804,231526,3998.000 277,83231010 Total: 0.000

804,231526,3998.000 277,8325745 Total: 0.000

ORGN: 5750 Plumbing Shop

31010 FM SS Operating

00.000Department Operations 0.000 159,191

00.000Fringe Benefits 0.000 237,579

1,4400.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 1,440 396,770

Classified Staff

59,7191.000997269 Plumber/Pipefitter/Steamfitter 0.000Mueller,John 0

54,0761.000997370 Insulation Worker 0.000Jeffries,Harold 0

59,7191.000997450 Plumber/Pipefitter/Steamfitter 0.000Wilkinson,Wesley 0

58,2871.000997607 Plumber/Pipefitter/Steamfitter 0.000Bungard,Ryan 0

58,2871.000998780 Insulation Worker Lead 0.000Carbone,Gennaro 0

84,8161.000998796 Plumber/Pipeftr/Steamftr Sup 0.000Morrow,Stephen 0

51,5061.000998797 Sheet Metal Mechanic 0.000Ochoa,Mary 0

59,7191.000998828 Plumber/Pipefitter/Steamfitter 0.000Springstead,Timothy 0

51,5061.000999087 Sheet Metal Mechanic 0.000Kuehnel,Patrick 0

64,2971.000999095 Plumber/Pipeftr/Steamftr Lead 0.000Brady,James 0

58,2871.000999612 Plumber/Pipefitter/Steamfitter 0.000Roessel,Steven 0

59,7191.000999680 Plumber/Pipefitter/Steamfitter 0.000Waugh,Dennis 0

2,5000.000B99999 Classified Call Back 0.000Pooled,Pooled 0

5000.000B99999 Classified Comp Time Paid 0.000Pooled,Pooled 0

7,5000.000B99999 Classified Overtime 0.000Pooled,Pooled 0

1,5000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0

12.0000.000Classified Staff Subtotal: 731,938 0

the Budget Office Western Washington University237

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Facilities Management

Operations

BudgetTotalFaculty

FTE

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

1,130,148733,37812.000 396,77031010 Total: 0.000

1,130,148733,37812.000 396,7705750 Total: 0.000

ORGN: 5755 Technical Maintenance Shop

31010 FM SS Operating

00.000Department Operations 0.000 136,923

00.000Fringe Benefits 0.000 310,281

1,4400.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 1,440 447,204

Classified Staff

65,9121.000997104 Facilities Engineer 2 0.000Garfield,Sasha 0

95,4841.000997167 Fire Protection Engineer 0.000Weaver,Lane 0

65,9121.000997409 Facilities Engineer 2 0.000Vacant,Vacant 0

86,5121.000997484 Maintenance Specialist 5 0.000Huschka,Glenn 0

58,2871.000997550 Control Technician 0.000Brawley,Holli 0

59,7191.000997746 Control Technician 0.000Chervenock,Roger 0

62,7421.000997827 Control Technician Lead 0.000Recio,Robert 0

95,4841.000998225 Fire Protection Engineer 0.000Holmwood,David 0

65,9121.000998516 Facilities Engineer 2 0.000Wolf,Stanley 0

76,4631.000998534 Facilities Engineer 3 0.000Hadley,Chris 0

58,2871.000999016 Control Technician 0.000Ivarra,Travis 0

58,2871.000999366 Control Technician 0.000Smith,Kelly 0

58,2871.000999414 Control Technician 0.000Wolten,Richard 0

65,9121.000999445 Facilities Engineer 2 0.000Bergler,Donald 0

6,0000.000B99999 Classified Call Back 0.000Pooled,Pooled 0

1,5000.000B99999 Classified Comp Time Paid 0.000Pooled,Pooled 0

4,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0

14.0000.000Classified Staff Subtotal: 984,700 0

1,433,344986,14014.000 447,20431010 Total: 0.000

1,433,344986,14014.000 447,2045755 Total: 0.000

ORGN: 5760 Auxiliary Maintenance Shop

31010 FM SS Operating

00.000Department Operations 0.000 127,644

00.000Fringe Benefits 0.000 129,755

1,9200.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 1,920 257,399

Classified Staff

51,5061.000997763 Maintenance Mechanic 2 0.000Walker,Ryan 0

52,7911.000998171 Maintenance Mechanic 2 0.000Parker,Paul 0

52,7911.000998304 Maintenance Mechanic 2 0.000Clark,John 0

80,3071.000998576 Maintenance Specialist 4 0.000Vacant,Vacant 0

51,5061.000998685 Maintenance Mechanic 2 0.000Janson,Robert 0

51,5061.000998968 Maintenance Mechanic 2 0.000Berg,Kelly 0

52,7911.000999076 Maintenance Mechanic 2 0.000Andrews,Dave 0

10,0000.000B99999 Classified Call Back 0.000Pooled,Pooled 0

3,0000.000B99999 Classified Comp Time Paid 0.000Pooled,Pooled 0

8,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0

5,2920.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0

7.0000.000Classified Staff Subtotal: 419,490 0

the Budget Office Western Washington University238

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Facilities Management

Operations

BudgetTotalFaculty

FTE

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

678,809421,4107.000 257,39931010 Total: 0.000

678,809421,4107.000 257,3995760 Total: 0.000

ORGN: 5765 Academic Maintenance Shop

31010 FM SS Operating

00.000Department Operations 0.000 135,835

00.000Fringe Benefits 0.000 186,684

9800.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 980 322,519

Classified Staff

52,7911.000997278 Maintenance Mechanic 2 0.000George,Charles 0

51,5061.000997491 Maintenance Mechanic 2 0.000Wilken,Andrew 0

52,7911.000997867 Maintenance Mechanic 2 0.000Carter,Markland 0

52,7911.000998017 Maintenance Mechanic 2 0.000MacCoy,Peter 0

52,7911.000998053 Maintenance Mechanic 2 0.000Miller,Daniel 0

51,5061.000998387 Maintenance Mechanic 2 0.000Loudon,Jim 0

52,7911.000998455 Maintenance Mechanic 2 0.000Harvey,Timothy 0

84,8161.000998679 Maintenance Specialist 4 0.000Hungate,Lloyd 0

52,7911.000998757 Maintenance Mechanic 2 0.000Swenson,Mark 0

51,5061.000999265 Maintenance Mechanic 2 0.000Bocek,Gary 0

12,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0

3,0000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0

10.0000.000Classified Staff Subtotal: 571,080 0

894,579572,06010.000 322,51931010 Total: 0.000

894,579572,06010.000 322,5195765 Total: 0.000

ORGN: 5770 Utility & Steam Plant

30330 Utility & Steam Plant Operation

00.000Department Operations 0.000 3,593,830

00.000Fringe Benefits 0.000 96,505

0.0000.000Operating Subtotal: 0 3,690,335

Classified Staff

6,6850.093996886 Management Analyst 4 0.000Vidana,Seth 0

35,5210.495997762 Chief Engineer 0.000Yakavonis,Thomas 0

27,7360.495997934 Stationary Engineer 2 0.000Johnson,Jeremy 0

3,2560.058998081 Stationary Engineer 2 0.000Peacock,Kelly 0

33,7950.495998089 Stationary Engineer 4 0.000Ferrario,Joseph 0

5,2790.100998162 Program Specialist 2 0.000Atkins,Jesse 0

28,4210.495998898 Stationary Engineer 2 0.000Smith,Hugh 0

28,4210.495999018 Stationary Engineer 2 0.000Malquist,Doug 0

55,4720.659999668 Stationary Engineer 2 0.000Short,Kory 0

5,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0

3.3860.000Classified Staff Subtotal: 229,586 0

Professional Staff

35,5460.404996589 Campus Energy Mgr 0.000Dorough,Robert 0

0.4040.000Professional Staff Subtotal: 35,546 0

3,955,467265,1323.790 3,690,33530330 Total: 0.000

3,955,467265,1323.790 3,690,3355770 Total: 0.000

ORGN: 5775 Fleet Maintenance

31010 FM SS Operating

the Budget Office Western Washington University239

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Facilities Management

Operations

BudgetTotalFaculty

FTE

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

00.000Department Operations 0.000 36,218

00.000Fringe Benefits 0.000 54,664

0.0000.000Operating Subtotal: 0 90,882

Classified Staff

54,0761.000997520 Equipment Technician 3 0.000Schreiber,Steven 0

54,0761.000998484 Equipment Technician 3 0.000Wyckoff,Ryan 0

64,2981.000999560 Equipment Technician Supervisr 0.000Rose,Brian 0

1,0000.000B99999 Classified Call Back 0.000Pooled,Pooled 0

1,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0

1,0000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0

3.0000.000Classified Staff Subtotal: 175,450 0

266,332175,4503.000 90,88231010 Total: 0.000

266,332175,4503.000 90,8825775 Total: 0.000

ORGN: 5780 Lock Shop

31010 FM SS Operating

00.000Department Operations 0.000 42,517

00.000Fringe Benefits 0.000 51,582

0.0000.000Operating Subtotal: 0 94,099

Classified Staff

51,5060.511998136 Locksmith Lead 0.000Van Diest,Ethan 0

56,8431.000998880 Locksmith Supervisor 0.000Conforti,Kevin 0

46,5981.000999292 Locksmith 0.000Nonhoff,Brent 0

4,0000.000B99999 Classified Call Back 0.000Pooled,Pooled 0

5,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0

1,0000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0

2.5110.000Classified Staff Subtotal: 164,947 0

Students

5,0000.000S99150 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 5,000 0

264,046169,9472.511 94,09931010 Total: 0.000

264,046169,9472.511 94,0995780 Total: 0.000

ORGN: 5785 Custodial Services

31010 FM SS Operating

00.000Department Operations 0.000 550,556

00.000Fringe Benefits 0.000 647,670

1,9200.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 1,920 1,198,226

Classified Staff

32,6201.000996368 Custodian 1 0.000Burdette,Teena 0

32,6201.000996397 Custodian 1 0.000Keen,Jeffrey 0

35,8021.000996784 Window Washer 0.000Perigo,William 0

36,6471.000996857 Custodian 3 0.000Vacant,Vacant 0

34,1751.000997066 Custodian 2 0.000Foster,Joyce 0

32,6201.000997133 Custodian 1 0.000Azevedo,Ronald 0

34,1751.000997177 Custodian 2 0.000Duplantis,Kasoma 0

36,6471.000997178 Custodian 3 0.000Baker,Sonia 0

32,6201.000997179 Custodian 1 0.000Flaton,Zachary 0

33,3421.000997284 Custodian 1 0.000Truong,Khoa 0

the Budget Office Western Washington University240

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Facilities Management

Operations

BudgetTotalFaculty

FTE

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

33,3421.000997382 Custodian 1 0.000Truong,Khai 0

32,6201.000997499 Custodian 1 0.000French,Debora 0

37,4791.000997772 Custodian 3 0.000Do,Hoa 0

37,4791.000997789 Custodian 3 0.000Delarosa,Juanito 0

45,5451.000997814 Custodian 5 0.000Smith,Michael 0

36,6471.000997819 Custodian 3 0.000Musonda,Benny 0

37,4791.000997880 Custodian 3 0.000Keeler,Greg 0

32,6201.000998129 Custodian 1 0.000Osthimer,Jeffery 0

40,2331.000998137 Custodian 4 0.000Perigo,James 0

32,6201.000998155 Custodian 1 0.000Gonzalez,Tomasa 0

32,6201.000998190 Custodian 1 0.000Nguyen,Thao 0

32,6201.000998230 Custodian 1 0.000Flexer,Bryce 0

33,3421.000998242 Custodian 1 0.000Misanes,Virginia 0

32,6201.000998260 Custodian 1 0.000Pressley,Christopher 0

33,3421.000998406 Custodian 1 0.000Delarosa,Dolor 0

32,6201.000998412 Custodian 1 0.000Gonzales,Michael 0

32,6201.000998421 Custodian 1 0.000Dutra Mesquita,Sidney 0

32,6201.000998462 Custodian 1 0.000Duarte,Nayeli 0

32,6201.000998467 Custodian 1 0.000Barnett,Ronald 0

33,3421.000998528 Custodian 1 0.000Bhumber,Gurmit 0

32,6201.000998545 Custodian 1 0.000Pentsak,Roman 0

33,3421.000998597 Custodian 1 0.000Do,Khuyen 0

32,6201.000998603 Custodian 1 0.000Lowe,Kathleen 0

32,6201.000998604 Custodian 1 0.000Leech,Jeremy 0

32,6201.000998642 Custodian 1 0.000Francis,Alvin 0

33,3421.000998718 Custodian 1 0.000Nance,Ma Rica 0

33,3421.000998729 Custodian 1 0.000Dumatol,Milagros 0

37,4791.000998750 Custodian 3 0.000Chala,Elzbieta 0

33,3421.000998753 Custodian 1 0.000Nguyen,Thanh 0

33,3421.000998756 Custodian 1 0.000MacCoy,Katy 0

33,3421.000998782 Custodian 1 0.000Nguyen,Hai 0

33,3421.000998790 Custodian 1 0.000Mortenson,Armida 0

32,6201.000998792 Custodian 1 0.000Burton,Gary 0

32,6201.000998808 Custodian 1 0.000Hansen,Debra 0

32,6201.000998830 Custodian 1 0.000Gouette,Byron 0

32,6201.000998845 Custodian 1 0.000Thompson,Alex 0

40,2331.000998914 Custodian 4 0.000Lim,Roberto 0

40,2331.000998947 Custodian 4 0.000Jones,Anthea 0

32,6201.000999031 Custodian 1 0.000Reichart,James 0

33,3421.000999127 Custodian 1 0.000Tran,Thomas 0

37,4791.000999345 Custodian 3 0.000Timmerman,John 0

37,4791.000999354 Custodian 3 0.000Pham,Tuyet 0

33,3421.000999416 Custodian 1 0.000Campanilla,Felix 0

32,6201.000999793 Custodian 1 0.000Simpson,Galen 0

5000.000B99999 Classified Call Back 0.000Pooled,Pooled 0

1,5000.000B99999 Classified Comp Time Paid 0.000Pooled,Pooled 0

15,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0

80,0000.000B99999 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

25,0000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0

30,0000.000B99999 Shift Differential Pay 0.000Pooled,Pooled 0

54.0000.000Classified Staff Subtotal: 2,006,879 0

the Budget Office Western Washington University241

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Facilities Management

Operations

BudgetTotalFaculty

FTE

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

Students

120,0000.000S99372 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 120,000 0

3,327,0252,128,79954.000 1,198,22631010 Total: 0.000

3,327,0252,128,79954.000 1,198,2265785 Total: 0.000

ORGN: 5790 Outdoor Maintenance

31010 FM SS Operating

00.000Department Operations 0.000 379,032

00.000Fringe Benefits 0.000 280,757

1,9200.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 1,920 659,789

Classified Staff

40,2331.000966860 Utility Worker 2 0.000Taylor,Brandon 0

37,4791.000996819 Grounds & Nursery Serv Spec 2 0.000Hendon,Tracy 0

82,7281.000997037 Grounds/Nursery Serv Spec 6 0.000Hodge,Gary 0

40,2330.342997061 Utility Worker 2 0.000Thacker,Roger 0

39,3151.000997171 Utility Worker 2 0.000Doran,Keith 0

37,4791.000997173 Grounds & Nursery Serv Spec 2 0.000Kollen,Oskar 0

37,4791.000997369 Grounds & Nursery Serv Spec 2 0.000Mason,Stephen 0

47,8221.000997434 Utility Worker 2 0.000Ghuman,Jatinder 0

40,2331.000997777 Utility Worker 2 0.000Page,Curtis 0

37,4791.000997991 Grounds & Nursery Serv Spec 2 0.000Weeks,Daniel 0

39,3151.000998037 Utility Worker 2 0.000Vallejo,William 0

41,2371.000998047 Grounds & Nursery Serv Spec 3 0.000Castro,Enrique 0

40,2331.000998684 Utility Worker 2 0.000Cleveland,Paul 0

38,4341.000998735 Grounds & Nursery Serv Spec 2 0.000Preuss,Dawn 0

37,4791.000998882 Grounds & Nursery Serv Spec 2 0.000Bow,Justin 0

45,5451.000998953 Utility Worker 4 0.000Bossert,Evan 0

38,4341.000999266 Grounds & Nursery Serv Spec 2 0.000Dedourek,Francis 0

46,5981.000999442 Env Health & Safety Tech 0.000Neugebauer,Sarah 0

45,5451.000999505 Grounds & Nursery Serv Spec 4 0.000Zeretzke,Heidi 0

37,4790.505999561 Grounds & Nursery Serv Spec 2 0.000Baloy,Chad 0

6,5000.000B99999 Classified Call Back 0.000Pooled,Pooled 0

1000.000B99999 Classified Comp Time Paid 0.000Pooled,Pooled 0

6,5000.000B99999 Classified Overtime 0.000Pooled,Pooled 0

50,0000.000B99999 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

5,0000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0

18.8470.000Classified Staff Subtotal: 918,879 0

Students

30,0000.000S99225 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 30,000 0

1,610,588950,79918.847 659,78931010 Total: 0.000

1,610,588950,79918.847 659,7895790 Total: 0.000

ORGN: 5795 Vehicle Fueling System

30210 Motorpool Operations

00.000Department Operations 0.000 134,700

00.000Fringe Benefits 0.000 5,557

0.0000.000Operating Subtotal: 0 140,257

Classified Staff

the Budget Office Western Washington University242

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Facilities Management

Operations

BudgetTotalFaculty

FTE

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

15,8370.300998162 Program Specialist 2 0.000Atkins,Jesse 0

0.3000.000Classified Staff Subtotal: 15,837 0

156,09415,8370.300 140,25730210 Total: 0.000

156,09415,8370.300 140,2575795 Total: 0.000

ORGN: 5796 Vehicle Lease Operating

30610 Vehicle Leasing

00.000Department Operations 0.000 121,630

00.000Fringe Benefits 0.000 5,557

0.0000.000Operating Subtotal: 0 127,187

Classified Staff

15,8370.300998162 Program Specialist 2 0.000Atkins,Jesse 0

0.3000.000Classified Staff Subtotal: 15,837 0

143,02415,8370.300 127,18730610 Total: 0.000

143,02415,8370.300 127,1875796 Total: 0.000

8,884,701 11,514,358Facilities Management Total: 164.942 20,399,0590.000

the Budget Office Western Washington University243

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 195,454 $ - $ 195,454

Professional 157,647 - 157,647

Faculty - - -

Other Salaries/Wages - - -

SALARIES TOTAL $ 353,101 $ - $ 353,101

Operations:Goods and Services, Travel, Equipment, Benefits 339,925 - 339,925

TOTAL EXPENDITURES/USES $ 693,026 $ - $ 693,026

12-MONTH FTE SUMMARY

Classified 3.500 - 3.500

Professional 2.000 - 2.000

Faculty - - -

Students - - -

TOTAL FTE 5.500 - 5.500

Environmental Health & SafetyFiscal Year 2017-2018

Sue Sullivan, Director of Environmental Health and Safety

Environmental Health and Safety reports to the Vice President for Business and Financial Affairs.

244

2017 - 2018 Summary of Expenditure/Uses by Organization

Environmental Health and Safety

State Funds Self-Sustaining

Funds

Total Funds

5950 - Environmental Health & Safety: 693,026 0 693,026

693,0260693,026Environmental Health and Safety Total:

the Budget Office Western Washington University245

2017 - 2018 State Operating Budget Profile

Environmental Health and Safety

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 5950 Environmental Health & Safety

FUND: 16900 Environmental Health & Safety

PROG: 084SSV Shared Services

0.000 0.000Department Operations 9,9530

0.000 0.000 0 9,953Operating Subtotal:

9,9539,9530.000 0.000 05950 - 084SSV Total:

PROG: 094OMS Operations and Maintenance Support

0.000 0.000Department Operations 199,0150

0.000 0.000Fringe Benefits 125,5300

0.000 0.000 0 324,545Operating Subtotal:

Classified Staff

996698 0.000 0.500Woll-Salkeld,Holly Safety Officer 2 030,606

997883 0.000 1.000Ruvalcaba,Kjatosia Office Assistant 3 037,724

998517 0.000 1.000Kingsford-Smith,John Safety Officer 3 065,912

998557 0.000 1.000Keeney,David Safety Officer 2 061,212

0.000 3.500 195,454 0Classified Staff Subtotal:

Professional Staff

998045 0.000 1.000Boyer,Bruce Mgr Claims 063,862

999497 0.000 1.000Sullivan,Susanna Dir Environ Health Safety 093,785

0.000 2.000 157,647 0Professional Staff Subtotal:

677,646324,5450.000 5.500 353,1015950 - 094OMS Total:

PROG: 094RAD EHS-Radiation

0.000 0.000Department Operations 5,4270

0.000 0.000 0 5,427Operating Subtotal:

5,4275,4270.000 0.000 05950 - 094RAD Total:

693,026339,9250.000 5.500 353,10116900 Total:

693,026339,9250.000 5.500 353,1015950 Total:

693,026339,9250.000 5.500 353,101Environmental Health and Safety Total:

the Budget Office Western Washington University246

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 59,365 $ 281,510 $ 340,875

Professional 352,307 50,721 403,028

Faculty - - -

Other Salaries/Wages - - -

SALARIES TOTAL $ 411,672 $ 332,231 $ 743,903

Operations:Goods and Services, Travel, Equipment, Benefits 109,670 1,001,453 1,111,123

TOTAL EXPENDITURES/USES $ 521,342 $ 1,333,684 $ 1,855,026

12-MONTH FTE SUMMARY

Classified 1.000 6.847 7.847

Professional 0.902 0.098 1.000

Faculty - - -

Students - - -

TOTAL FTE 1.902 6.945 8.847

Assoc Vice President Bus & Fin AffairsFiscal Year 2017-2018

Brian Sullivan, Associate Vice President for Business and Financial Affairs

Data summarized under this category includes the Assistant Vice President's office.

247

2017 - 2018 Summary of Expenditure/Uses by Organization

Assoc Vice Pres Bus & Fin Affairs

State Funds Self-Sustaining

Funds

Total Funds

5310 - Associate VP for Bus & Fin Affairs: 517,342 27,917 545,259

5360 - Print and Copy Services: 4,000 1,305,767 1,309,767

1,855,0261,333,684521,342Assoc Vice Pres Bus & Fin Affairs Total:

the Budget Office Western Washington University248

2017 - 2018 State Operating Budget Profile

Assoc Vice Pres Bus & Fin Affairs

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 5310 Associate VP for Bus & Fin Affairs

FUND: 16310 AVP of BFA Operating

PROG: 082AVP Fiscal Operations - AVP

0.000 0.000Department Operations 11,8490

0.000 0.000 0 11,849Operating Subtotal:

11,84911,8490.000 0.000 05310 - 082AVP Total:

PROG: 082FIS Fiscal Operations - Operating

0.000 0.000Department Operations 27,2280

0.000 0.000Fringe Benefits 57,2870

0.000 0.000 0 84,515Operating Subtotal:

Classified Staff

997903 0.000 1.000Seaton,Mary Administrative Assistant 4 055,365

0.000 1.000 55,365 0Classified Staff Subtotal:

Professional Staff

998772 0.000 0.902Sullivan,Brian Associate VP for BFA 0152,013

E99256 0.000 0.000Pooled,Pooled Exempt Prof Hourly Temporary 0200,294

0.000 0.902 352,307 0Professional Staff Subtotal:

492,18784,5150.000 1.902 407,6725310 - 082FIS Total:

PROG: 082TRE Treasurey Services

0.000 0.000Department Operations 13,3060

0.000 0.000 0 13,306Operating Subtotal:

13,30613,3060.000 0.000 05310 - 082TRE Total:

517,342109,6700.000 1.902 407,67216310 Total:

517,342109,6700.000 1.902 407,6725310 Total:

ORGN: 5360 Print and Copy Services

FUND: 16340 Business Services

PROG: 083GSA General Support

Classified Staff

C99457 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 04,000

0.000 0.000 4,000 0Classified Staff Subtotal:

4,00000.000 0.000 4,0005360 - 083GSA Total:

4,00000.000 0.000 4,00016340 Total:

4,00000.000 0.000 4,0005360 Total:

521,342109,6700.000 1.902 411,672Assoc Vice Pres Bus & Fin Affairs Total:

the Budget Office Western Washington University249

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Assoc Vice Pres Bus & Fin Affairs

Operations

BudgetTotalFaculty

FTE

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

ORGN: 5310 Associate VP for Bus & Fin Affairs

24007 Student Business Office

00.000Fringe Benefits 0.000 3,791

0.0000.000Operating Subtotal: 0 3,791

Professional Staff

16,5110.098998772 Associate VP for BFA 0.000Sullivan,Brian 0

0.0980.000Professional Staff Subtotal: 16,511 0

20,30216,5110.098 3,79124007 Total: 0.000

24010 Risk Mgmt - Accident Insurance

00.000Department Operations 0.000 1,830

0.0000.000Operating Subtotal: 0 1,830

1,83000.000 1,83024010 Total: 0.000

24048 Risk Mgmt - Medical Malpractice

00.000Department Operations 0.000 5,785

0.0000.000Operating Subtotal: 0 5,785

5,78500.000 5,78524048 Total: 0.000

27,91716,5110.098 11,4065310 Total: 0.000

ORGN: 5360 Print and Copy Services

30082 Copyright/Student Manual Services

00.000Department Operations 0.000 79,550

0.0000.000Operating Subtotal: 0 79,550

Classified Staff

4,0000.000C99594 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

0.0000.000Classified Staff Subtotal: 4,000 0

83,5504,0000.000 79,55030082 Total: 0.000

30083 Copier Support Services

00.000Department Operations 0.000 210,450

00.000Fringe Benefits 0.000 35,232

2100.000C99594 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 210 245,682

Classified Staff

51,1060.847997913 Program Manager A 0.000Tadlock,Kathryn 0

36,7411.000998755 Program Assistant 0.000Adams,Leann 0

3,0000.000C99594 Classified Overtime 0.000Pooled,Pooled 0

-3,7510.000C99594 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

1.8470.000Classified Staff Subtotal: 87,096 0

332,98887,3061.847 245,68230083 Total: 0.000

30110 Publishing Services

00.000Department Operations 0.000 568,715

00.000Fringe Benefits 0.000 96,100

0.0000.000Operating Subtotal: 0 664,815

Classified Staff

30,5251.000996646 Digital Printing Operator 0.000Neeter,Karen 0

32,1161.000997339 Fiscal Technician 2 0.000Melton,Pamela 0

36,8991.000997421 Digital Printing Specialist 0.000Wolf,Trina 0

130.000997913 Program Manager A 0.000Tadlock,Kathryn 0

49,9201.000998000 Program Support Supervisor 1 0.000Solberg,John 0

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2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Assoc Vice Pres Bus & Fin Affairs

Operations

BudgetTotalFaculty

FTE

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

29,1841.000998194 Digital Printing Operator 0.000Perry,Lisa 0

2,0000.000C99594 Classified Overtime 0.000Pooled,Pooled 0

9,7570.000C99594 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

5.0000.000Classified Staff Subtotal: 190,414 0

Professional Staff

34,0000.000E99235 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0

0.0000.000Professional Staff Subtotal: 34,000 0

889,229224,4145.000 664,81530110 Total: 0.000

1,305,767315,7206.847 990,0475360 Total: 0.000

332,231 1,001,453Assoc Vice Pres Bus & Fin Affairs Total: 6.945 1,333,6840.000

the Budget Office Western Washington University251

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 68,220 $ - $ 68,220

Professional 205,056 - 205,056

Faculty - - -

Other Salaries/Wages - - -

SALARIES TOTAL $ 273,276 $ - $ 273,276

Operations:Goods and Services, Travel, Equipment, Benefits 110,326 - 110,326

TOTAL EXPENDITURES/USES $ 383,602 $ - $ 383,602

12-MONTH FTE SUMMARY

Classified 1.005 - 1.005

Professional 3.526 - 3.526

Faculty - - -

Students - - -

TOTAL FTE 4.531 - 4.531

Risk and Compliance ServicesFiscal Year 2017-2018

Paul Mueller, Director of Risk and Compliance Services.

Risk and Compliance Services includes Enterprise Risk Management, Compliance Services, University Policy Services, and Public Records. Risk and Compliance Services Reports to the Associate Vice President for Business and Financial Affairs.

252

2017 - 2018 Summary of Expenditure/Uses by Organization

Risk and Compliance Services

State Funds Self-Sustaining

Funds

Total Funds

5315 - Risk/Compliance/Policy Services: 383,602 0 383,602

383,6020383,602Risk and Compliance Services Total:

the Budget Office Western Washington University253

2017 - 2018 State Operating Budget Profile

Risk and Compliance Services

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 5315 Risk/Compliance/Policy Services

FUND: 16360 Risk & Compliance Services

PROG: 083RSK Risk Management

0.000 0.000Department Operations 14,7840

0.000 0.000Fringe Benefits 95,5420

0.000 0.000 0 110,326Operating Subtotal:

Classified Staff

996761 0.000 1.000Akinrinade,Oludolapo Program Specialist 3 067,884

996791 0.000 0.005Akinrinade,Oludolapo Dir Survey Research 0336

0.000 1.005 68,220 0Classified Staff Subtotal:

Professional Staff

996400 0.000 1.000Akinrinade,Oludolapo Public Recs Ofc/Univ Pol Mgr 03,440

997498 0.000 0.526Sloan,Jennifer Asst to Internal Audit and AAG 033,904

997755 0.000 1.000Mueller,Paul Dir, Risk and Compliance 086,895

997830 0.000 1.000Goodman,Nicole Compliance & HIPAA Officer 080,817

0.000 3.526 205,056 0Professional Staff Subtotal:

383,602110,3260.000 4.531 273,2765315 - 083RSK Total:

383,602110,3260.000 4.531 273,27616360 Total:

383,602110,3260.000 4.531 273,2765315 Total:

383,602110,3260.000 4.531 273,276Risk and Compliance Services Total:

the Budget Office Western Washington University254

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 707,848 $ 221,892 $ 929,740

Professional 245,353 24,607 269,960

Faculty - - -

Other Salaries/Wages 28,000 - 28,000

SALARIES TOTAL $ 981,201 $ 246,499 $ 1,227,700

Operations:Goods and Services, Travel, Equipment, Benefits 618,293 311,035 929,328

TOTAL EXPENDITURES/USES $ 1,599,494 $ 557,534 $ 2,157,028

12-MONTH FTE SUMMARY

Classified 16.403 4.947 21.350

Professional 3.774 0.226 4.000

Faculty - - -

Students - - -

TOTAL FTE 20.177 5.173 25.350

Business Services Fiscal Year 2017-2018

Business Services includes Procurement, Contract Administration, Central Stores, Surplus/Inventory, Transport Services, Print and Copy Services, and Mail services. Business Services reports to the Associate Vice President for Business and Financial Affairs.

Pete Heilgeist, Director of Business Services/Chief Procurement Officer

255

2017 - 2018 Summary of Expenditure/Uses by Organization

Business Services

State Funds Self-Sustaining

Funds

Total Funds

5320 - Accounting Services: 736,046 163,150 899,196

5343 - Central Stores Operations: 0 40,986 40,986

5344 - Transport Services: 8,100 98,163 106,263

5345 - Mail Services: 292,091 0 292,091

5346 - Inventory: 45,802 58,417 104,219

5348 - Procurement: 517,455 196,818 714,273

2,157,028557,5341,599,494Business Services Total:

the Budget Office Western Washington University256

2017 - 2018 State Operating Budget Profile

Business Services

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 5320 Accounting Services

FUND: 16350 Financial Services

PROG: 082FIS Fiscal Operations - Operating

0.000 0.000Department Operations 77,3960

0.000 0.000Fringe Benefits 198,5740

0.000 0.000 0 275,970Operating Subtotal:

Classified Staff

996998 0.000 1.000Baughn,Deborah Fiscal Analyst 1 051,506

997856 0.000 0.704Ho,Van Fiscal Technician 2 028,866

998049 0.000 1.000Hack,Diane Fiscal Analyst 3 063,423

998188 0.000 1.000Kulpa,Gretchen Fiscal Technician 2 041,237

998807 0.000 0.937Foley,Donna Fiscal Analyst 2 054,492

999596 0.000 1.000Lyon,Keith Fiscal Analyst 3 061,212

0.000 5.642 300,736 0Classified Staff Subtotal:

Professional Staff

966837 0.000 1.000Ulrich,Michael Associate Controller 087,275

996559 0.000 1.000Tucker,Janet Financial Reporting Manager 072,065

0.000 2.000 159,340 0Professional Staff Subtotal:

736,046275,9700.000 7.642 460,0765320 - 082FIS Total:

736,046275,9700.000 7.642 460,07616350 Total:

736,046275,9700.000 7.642 460,0765320 Total:

ORGN: 5344 Transport Services

FUND: 16340 Business Services

PROG: 084LSA Logistical Services - Operating

0.000 0.000Department Operations 8,1000

0.000 0.000 0 8,100Operating Subtotal:

8,1008,1000.000 0.000 05344 - 084LSA Total:

8,1008,1000.000 0.000 016340 Total:

8,1008,1000.000 0.000 05344 Total:

ORGN: 5345 Mail Services

FUND: 16340 Business Services

PROG: 084LSA Logistical Services - Operating

0.000 0.000Department Operations 35,3700

0.000 0.000Fringe Benefits 76,4240

0.000 0.000 0 111,794Operating Subtotal:

Classified Staff

997913 0.000 0.152Tadlock,Kathryn Program Manager A 09,182

998243 0.000 1.000Vacant,Vacant Mail Processing-Driver 031,380

998280 0.000 1.000Rogerson,Jeffrey Mail Processing Manager 036,501

998566 0.000 1.000Brog,Kathryn Mail Processing-Driver 037,713

999490 0.000 1.000Czapiewski,James Mail Processing-Driver 037,498

0.000 4.152 152,274 0Classified Staff Subtotal:

Students

the Budget Office Western Washington University257

S99958 0.000 0.000Pooled,Pooled Student Hourly 028,000

0.000 0.000 28,000 0Students Subtotal:

292,068111,7940.000 4.152 180,2745345 - 084LSA Total:

PROG: 850PUB Publishing Services

0.000 0.000Fringe Benefits 40

0.000 0.000 0 4Operating Subtotal:

Classified Staff

997913 0.000 0.000Tadlock,Kathryn Program Manager A 019

0.000 0.000 19 0Classified Staff Subtotal:

2340.000 0.000 195345 - 850PUB Total:

292,091111,7980.000 4.153 180,29316340 Total:

292,091111,7980.000 4.153 180,2935345 Total:

ORGN: 5346 Inventory

FUND: 16340 Business Services

PROG: 084LSA Logistical Services - Operating

0.000 0.000Fringe Benefits 21,0120

0.000 0.000 0 21,012Operating Subtotal:

Classified Staff

997069 0.000 0.203Garcia,Dominick Warehouse Operator 2 08,047

998744 0.000 0.405Larkin,Daryl Central Services Supervisor 016,743

0.000 0.608 24,790 0Classified Staff Subtotal:

45,80221,0120.000 0.608 24,7905346 - 084LSA Total:

45,80221,0120.000 0.608 24,79016340 Total:

45,80221,0120.000 0.608 24,7905346 Total:

ORGN: 5348 Procurement

FUND: 16340 Business Services

PROG: 084LSA Logistical Services - Operating

0.000 0.000Department Operations 28,5370

0.000 0.000Fringe Benefits 172,8760

0.000 0.000 0 201,413Operating Subtotal:

Classified Staff

966812 0.000 1.000Schmidt,Sarah Secretary Senior 033,435

996434 0.000 1.000Rodger,Andrea Contracts Specialist 3 042,174

996601 0.000 1.000McKinnon,Karen Contracts Specialist 2 053,946

996700 0.000 0.198Graybill,Tristen Interior Designer 010,351

997458 0.000 1.000Zimmerman,Samantha Program Specialist 2 046,072

997511 0.000 0.803Ancheta,Brenda Program Specialist 2 042,233

999111 0.000 1.000Linke,Elizabeth Procurement/Supply Sup Spec 2 01,818

0.000 6.001 230,029 0Classified Staff Subtotal:

Professional Staff

996425 0.000 1.000Verrell,Harold Asst Dir, Bus Services 01,739

998423 0.000 0.774Heilgeist,Peter Dir Bus Svc/Chief Procur Ofcr 084,274

0.000 1.774 86,013 0Professional Staff Subtotal:

517,455201,4130.000 7.775 316,0425348 - 084LSA Total:

517,455201,4130.000 7.775 316,04216340 Total:

517,455201,4130.000 7.775 316,0425348 Total:

1,599,494618,2930.000 20.177 981,201Business Services Total:

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2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Business Services

Operations

BudgetTotalFaculty

FTE

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

ORGN: 5320 Accounting Services

24004 Grant Services

00.000Department Operations 0.000 8,000

00.000Fringe Benefits 0.000 26,572

0.0000.000Operating Subtotal: 0 34,572

Classified Staff

62,8181.000996897 Fiscal Analyst 3 0.000Barnhart,Theresa 0

12,1270.296997856 Fiscal Technician 2 0.000Ho,Van 0

32,3100.500998303 Fiscal Analyst 3 0.000Fuller,Diane 0

2,5000.000C99594 Classified Overtime 0.000Pooled,Pooled 0

-30,0110.000C99594 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

1.7960.000Classified Staff Subtotal: 79,744 0

114,31679,7441.796 34,57224004 Total: 0.000

24007 Student Business Office

00.000Fringe Benefits 0.000 11,309

0.0000.000Operating Subtotal: 0 11,309

Classified Staff

32,3100.500998303 Fiscal Analyst 3 0.000Fuller,Diane 0

0.5000.000Classified Staff Subtotal: 32,310 0

43,61932,3100.500 11,30924007 Total: 0.000

24063 Purchasing/Contract Admin Support

00.000Fringe Benefits 0.000 1,582

0.0000.000Operating Subtotal: 0 1,582

Classified Staff

3,6330.063998807 Fiscal Analyst 2 0.000Foley,Donna 0

0.0630.000Classified Staff Subtotal: 3,633 0

5,2153,6330.063 1,58224063 Total: 0.000

163,150115,6872.358 47,4635320 Total: 0.000

ORGN: 5343 Central Stores Operations

30050 440 - Central Stores

00.000Department Operations 0.000 6,450

00.000Fringe Benefits 0.000 27,000

0.0000.000Operating Subtotal: 0 33,450

33,45000.000 33,45030050 Total: 0.000

30350 Surplus Property

Classified Staff

7,5360.200997914 Truck Driver 1 0.000Azevedo,Ronald 0

0.2000.000Classified Staff Subtotal: 7,536 0

7,5367,5360.200 030350 Total: 0.000

40,9867,5360.200 33,4505343 Total: 0.000

ORGN: 5344 Transport Services

30360 Transport Services

00.000Department Operations 0.000 4,000

00.000Fringe Benefits 0.000 29,829

0.0000.000Operating Subtotal: 0 33,829

Classified Staff

the Budget Office Western Washington University259

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Business Services

Operations

BudgetTotalFaculty

FTE

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

15,7780.398997069 Warehouse Operator 2 0.000Garcia,Dominick 0

30,1440.800997914 Truck Driver 1 0.000Azevedo,Ronald 0

16,4120.397998744 Central Services Supervisor 0.000Larkin,Daryl 0

2,0000.000C99942 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

1.5950.000Classified Staff Subtotal: 64,334 0

98,16364,3341.595 33,82930360 Total: 0.000

98,16364,3341.595 33,8295344 Total: 0.000

ORGN: 5346 Inventory

30350 Surplus Property

00.000Department Operations 0.000 19,450

00.000Fringe Benefits 0.000 14,983

0.0000.000Operating Subtotal: 0 34,433

Classified Staff

15,7780.398997069 Warehouse Operator 2 0.000Garcia,Dominick 0

8,2060.198998744 Central Services Supervisor 0.000Larkin,Daryl 0

0.5970.000Classified Staff Subtotal: 23,984 0

58,41723,9840.597 34,43330350 Total: 0.000

58,41723,9840.597 34,4335346 Total: 0.000

ORGN: 5348 Procurement

24004 Grant Services

00.000Department Operations 0.000 53,321

00.000Fringe Benefits 0.000 0

0.0000.000Operating Subtotal: 0 53,321

53,32100.000 53,32124004 Total: 0.000

24063 Purchasing/Contract Admin Support

00.000Department Operations 0.000 92,600

00.000Fringe Benefits 0.000 4,217

0.0000.000Operating Subtotal: 0 96,817

Classified Staff

10,3510.197997511 Program Specialist 2 0.000Ancheta,Brenda 0

0.1970.000Classified Staff Subtotal: 10,351 0

107,16810,3510.197 96,81724063 Total: 0.000

30110 Publishing Services

00.000Fringe Benefits 0.000 1,519

0.0000.000Operating Subtotal: 0 1,519

Professional Staff

5,3490.049998423 Dir Bus Svc/Chief Procur Ofcr 0.000Heilgeist,Peter 0

0.0490.000Professional Staff Subtotal: 5,349 0

6,8685,3490.049 1,51930110 Total: 0.000

31030 Property Management

00.000Department Operations 0.000 2,500

00.000Fringe Benefits 0.000 7,703

0.0000.000Operating Subtotal: 0 10,203

Professional Staff

19,2580.177998423 Dir Bus Svc/Chief Procur Ofcr 0.000Heilgeist,Peter 0

0.1770.000Professional Staff Subtotal: 19,258 0

29,46119,2580.177 10,20331030 Total: 0.000

the Budget Office Western Washington University260

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Business Services

Operations

BudgetTotalFaculty

FTE

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

196,81834,9580.423 161,8605348 Total: 0.000

246,499 311,035Business Services Total: 5.173 557,5340.000

the Budget Office Western Washington University261

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 331,022 $ 221,316 $ 552,338

Professional 130,215 140,157 270,372

Faculty - - -

Other Salaries/Wages - 36,500 36,500

SALARIES TOTAL $ 461,237 $ 397,973 $ 859,210

Operations:Goods and Services, Travel, Equipment, Benefits 231,439 358,749 590,188

TOTAL EXPENDITURES/USES $ 692,676 $ 756,722 $ 1,449,398

12-MONTH FTE SUMMARY

Classified 7.178 4.822 12.000

Professional 1.270 1.730 3.000

Faculty - - -

Students - - -

TOTAL FTE 8.448 6.552 15.000

Financial Services Fiscal Year 2017-2018

Teresa Hart, Director of Financial Services

Financial Services includes Accounting Services, Student Business Office, Box Office, and Treasury Services. Financial Services reports to the Associate Vice President for Business and Financial Affairs.

262

2017 - 2018 Summary of Expenditure/Uses by Organization

Financial Services

State Funds Self-Sustaining

Funds

Total Funds

5352 - Student Business Office: 520,438 426,116 946,554

5353 - Box Office: 50,424 69,164 119,588

5380 - Treasury Services: 121,814 261,442 383,256

1,449,398756,722692,676Financial Services Total:

the Budget Office Western Washington University263

2017 - 2018 State Operating Budget Profile

Financial Services

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 5352 Student Business Office

FUND: 16350 Financial Services

PROG: 082FIS Fiscal Operations - Operating

0.000 0.000Department Operations 32,9460

0.000 0.000Fringe Benefits 153,2030

0.000 0.000 0 186,149Operating Subtotal:

Classified Staff

996694 0.000 1.000Yoakum,Matthew Fiscal Specialist 1 039,698

997044 0.000 0.545Engen,Virginia Fiscal Technician 2 021,726

997509 0.000 1.000Plancich,RaLinda Program Support Supervisor 2 055,499

998187 0.000 1.000Kubota Reeves,Christine Fiscal Technician 3 042,705

998202 0.000 1.000Merrick,Suzette Program Support Supervisor 2 055,499

998488 0.000 1.000Dvorak,Glen Fiscal Technician 2 033,175

998489 0.000 1.000Farwell,Rachel Fiscal Specialist 1 047,017

0.000 6.545 295,319 0Classified Staff Subtotal:

Professional Staff

996778 0.000 0.466Putich,Robert Asst Dir, SBO 038,970

0.000 0.466 38,970 0Professional Staff Subtotal:

520,438186,1490.000 7.011 334,2895352 - 082FIS Total:

520,438186,1490.000 7.011 334,28916350 Total:

520,438186,1490.000 7.011 334,2895352 Total:

ORGN: 5353 Box Office

FUND: 16350 Financial Services

PROG: 082FIS Fiscal Operations - Operating

0.000 0.000Fringe Benefits 14,7210

0.000 0.000 0 14,721Operating Subtotal:

Classified Staff

997135 0.000 0.633Phillips,Jessie Program Support Supervisor 2 035,703

0.000 0.633 35,703 0Classified Staff Subtotal:

50,42414,7210.000 0.633 35,7035353 - 082FIS Total:

50,42414,7210.000 0.633 35,70316350 Total:

50,42414,7210.000 0.633 35,7035353 Total:

ORGN: 5380 Treasury Services

FUND: 16350 Financial Services

PROG: 082FIS Fiscal Operations - Operating

0.000 0.000Department Operations 5,0000

0.000 0.000Fringe Benefits 25,5690

0.000 0.000 0 30,569Operating Subtotal:

Professional Staff

996934 0.000 0.804Hart,Teresa Dir Financial Services 091,245

0.000 0.804 91,245 0Professional Staff Subtotal:

121,81430,5690.000 0.804 91,2455380 - 082FIS Total:

the Budget Office Western Washington University264

121,81430,5690.000 0.804 91,24516350 Total:

121,81430,5690.000 0.804 91,2455380 Total:

692,676231,4390.000 8.448 461,237Financial Services Total:

the Budget Office Western Washington University265

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Financial Services

Operations

BudgetTotalFaculty

FTE

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

ORGN: 5352 Student Business Office

24004 Grant Services

00.000Fringe Benefits 0.000 8,331

0.0000.000Operating Subtotal: 0 8,331

Classified Staff

18,1440.455997044 Fiscal Technician 2 0.000Engen,Virginia 0

3690.000C99594 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

0.4550.000Classified Staff Subtotal: 18,513 0

26,84418,5130.455 8,33124004 Total: 0.000

24007 Student Business Office

00.000Department Operations 0.000 102,728

00.000Fringe Benefits 0.000 86,248

0.0000.000Operating Subtotal: 0 188,976

Classified Staff

42,3171.000998650 Fiscal Specialist 1 0.000Penrose,Kori 0

46,8841.000998762 Fiscal Specialist 1 0.000Simplot,Rian 0

51,7621.000998778 Program Specialist 2 0.000Nichols,Mary 0

6000.000C99594 Classified Overtime 0.000Pooled,Pooled 0

3.0000.000Classified Staff Subtotal: 141,563 0

Professional Staff

23,8530.286996778 Asst Dir, SBO 0.000Putich,Robert 0

0.2860.000Professional Staff Subtotal: 23,853 0

Students

18,0000.000S99958 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 18,000 0

372,392183,4163.286 188,97624007 Total: 0.000

43000 528 - Parking Operations

00.000Fringe Benefits 0.000 6,162

0.0000.000Operating Subtotal: 0 6,162

Professional Staff

20,7180.248996778 Asst Dir, SBO 0.000Putich,Robert 0

0.2480.000Professional Staff Subtotal: 20,718 0

26,88020,7180.248 6,16243000 Total: 0.000

426,116222,6473.989 203,4695352 Total: 0.000

ORGN: 5353 Box Office

24004 Grant Services

00.000Department Operations 0.000 2,500

0.0000.000Operating Subtotal: 0 2,500

2,50000.000 2,50024004 Total: 0.000

33002 University Box Office

00.000Department Operations 0.000 15,500

00.000Fringe Benefits 0.000 11,807

0.0000.000Operating Subtotal: 0 27,307

Classified Staff

20,7230.367997135 Program Support Supervisor 2 0.000Phillips,Jessie 0

5,0000.000C99507 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

-4,8660.000C99594 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

the Budget Office Western Washington University266

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Financial Services

Operations

BudgetTotalFaculty

FTE

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

0.3670.000Classified Staff Subtotal: 20,857 0

Students

12,0000.000S99314 Student Hourly 0.000Pooled,Pooled 0

6,5000.000S99958 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 18,500 0

66,66439,3570.367 27,30733002 Total: 0.000

69,16439,3570.367 29,8075353 Total: 0.000

ORGN: 5380 Treasury Services

24005 Investment Services

00.000Department Operations 0.000 83,520

00.000Fringe Benefits 0.000 41,953

0.0000.000Operating Subtotal: 0 125,473

Classified Staff

45,2211.000996492 Fiscal Analyst 2 0.000Evans,Trina 0

-4,8380.000C99594 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

1.0000.000Classified Staff Subtotal: 40,383 0

Professional Staff

73,2871.000996835 Mgr Treasury Services 0.000Kellow,Rebecca 0

10.000E98940 Exempt Prof Salary Temporary 0.000Pooled,Pooled 0

1.0000.000Professional Staff Subtotal: 73,288 0

239,144113,6712.000 125,47324005 Total: 0.000

24007 Student Business Office

Professional Staff

22,2980.196996934 Dir Financial Services 0.000Hart,Teresa 0

0.1960.000Professional Staff Subtotal: 22,298 0

22,29822,2980.196 024007 Total: 0.000

261,442135,9692.196 125,4735380 Total: 0.000

397,973 358,749Financial Services Total: 6.552 756,7220.000

the Budget Office Western Washington University267

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 337,061 $ 33,942 $ 371,003

Professional 306,405 54,375 360,780

Faculty - - -

Other Salaries/Wages - - -

SALARIES TOTAL $ 643,466 $ 88,317 $ 731,783

Operations:Goods and Services, Travel, Equipment, Benefits 326,279 67,606 393,885

TOTAL EXPENDITURES/USES $ 969,745 $ 155,923 $ 1,125,668

12-MONTH FTE SUMMARY

Classified 6.845 0.495 7.340

Professional 4.501 0.499 5.000

Faculty - - -

Students - - -

TOTAL FTE 11.346 0.994 12.340

Business and Financial Systems Fiscal Year 2017-2018

Wanna VanCuren, Director of Business and Financial Systems.

Business and Financial Systems includes Project Management Office - Business Systems, Project Management Office - Business Process Analysis, and Systems Support. Business and Financial Systems reports to the Associate Vice President for Business and Financial Affairs.

268

2017 - 2018 Summary of Expenditure/Uses by Organization

Business and Financial Systems

State Funds Self-Sustaining

Funds

Total Funds

5336 - Business & Financial Systems Ops: 969,745 155,923 1,125,668

1,125,668155,923969,745Business and Financial Systems Total:

the Budget Office Western Washington University269

2017 - 2018 State Operating Budget Profile

Business and Financial Systems

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 5336 Business & Financial Systems Ops

FUND: 16330 Business & Financial Systems

PROG: 082FIS Fiscal Operations - Operating

0.000 0.000Fringe Benefits 212,1720

0.000 0.000 0 212,172Operating Subtotal:

Classified Staff

996500 0.000 1.000Sweeney,Devlin IT Specialist 3 01,872

996520 0.000 1.000Sakagawa,Joshua IT Specialist 2 03,291

997347 0.000 1.000Larson,Nancy IT Specialist 3 067,884

997352 0.000 0.340Ma,Ta-Fei IT Specialist 3 035,520

997750 0.000 0.505Pinkston,Leslie IT Specialist 3 034,621

998100 0.000 1.000Weiss,David IT Specialist 3 071,041

999084 0.000 1.000Banton,Susan IT Specialist 3 069,242

0.000 5.845 283,471 0Classified Staff Subtotal:

Professional Staff

996401 0.000 0.913Colman,Sharon Mgr Business/Financial Systems 075,059

996410 0.000 1.000Isakovic,Predrag Project Manager 03,369

996676 0.000 1.000Reynolds,Deanna Asst Dir, BFS 082,107

996842 0.000 0.588VanCuren,Wanna Dir Business/Financial Systems 067,519

997579 0.000 1.000Vacant,Vacant Asst Dir BFS/Project Mgr 078,351

0.000 4.501 306,405 0Professional Staff Subtotal:

802,048212,1720.000 10.346 589,8765336 - 082FIS Total:

PROG: 082SYS Fiscal Operations - Systems Support

0.000 0.000Department Operations 7,6790

0.000 0.000 0 7,679Operating Subtotal:

7,6797,6790.000 0.000 05336 - 082SYS Total:

809,727219,8510.000 10.346 589,87616330 Total:

FUND: 16331 Business Practices Imp Initiatives

PROG: 082BNR Banner Initiatives

0.000 0.000Department Operations 83,3710

0.000 0.000Fringe Benefits 23,0570

0.000 0.000 0 106,428Operating Subtotal:

Classified Staff

996645 0.000 1.000Ling,Heidi IT Specialist 2 053,590

0.000 1.000 53,590 0Classified Staff Subtotal:

160,018106,4280.000 1.000 53,5905336 - 082BNR Total:

160,018106,4280.000 1.000 53,59016331 Total:

969,745326,2790.000 11.346 643,4665336 Total:

969,745326,2790.000 11.346 643,466Business and Financial Systems Total:

the Budget Office Western Washington University270

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Business and Financial Systems

Operations

BudgetTotalFaculty

FTE

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

ORGN: 5336 Business & Financial Systems Ops

24004 Grant Services

00.000Department Operations 0.000 38,000

00.000Fringe Benefits 0.000 17,726

0.0000.000Operating Subtotal: 0 55,726

Professional Staff

7,1580.087996401 Mgr Business/Financial Systems 0.000Colman,Sharon 0

47,2170.412996842 Dir Business/Financial Systems 0.000VanCuren,Wanna 0

0.4990.000Professional Staff Subtotal: 54,375 0

110,10154,3750.499 55,72624004 Total: 0.000

24007 Student Business Office

00.000Fringe Benefits 0.000 11,880

0.0000.000Operating Subtotal: 0 11,880

Classified Staff

33,9420.495997750 IT Specialist 3 0.000Pinkston,Leslie 0

0.4950.000Classified Staff Subtotal: 33,942 0

45,82233,9420.495 11,88024007 Total: 0.000

155,92388,3170.994 67,6065336 Total: 0.000

88,317 67,606Business and Financial Systems Total: 0.994 155,9230.000

the Budget Office Western Washington University271

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 2,363,734 $ 5,318,843 $ 7,682,577

Professional 5,424,273 6,411,606 11,835,879

Faculty 10,205 40,000 50,205

Other Salaries/Wages 499,252 5,576,454 6,075,706

SALARIES TOTAL $ 8,297,464 $ 17,346,903 $ 25,644,367

Operations:Goods and Services, Travel, Equipment, Benefits 5,209,547 44,754,399 49,963,946

TOTAL EXPENDITURES/USES $ 13,507,011 $ 62,101,302 $ 75,608,313

12-MONTH FTE SUMMARY

Classified 44.865 116.565 161.430

Professional 83.206 96.550 179.756

Faculty 0.203 0.578 0.781

Students - 114.507 114.507

TOTAL FTE 128.273 328.200 456.473

Enrollment and Student ServicesFiscal Year 2017-2018

Enrollment and Student Services plays a distinct role in creating a culture that values the integration of the whole student experience into a learning community. This commitment underlies all the services, activities, and educational programs in the division.

Enrollment and Student Services includes: Academic & Career Development Services; Admissions; Athletics; the Bookstore; Campus Recreation Services; Counseling; Health & Wellness; Financial Aid; New Student Services/Family Outreach; Registrar; Student Outreach Services; University Residences and Dining Services; the Viking Union/Student Activities; the office of the Vice President; Dean of Students; disAbility Resources for Students; and Campus Community Coalition; and Student Life.

Melynda Huskey, Vice President for Enrollment and Student Services

272

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 107,149 $ 6,592 $ 113,741

Professional 603,935 36,207 640,142

Faculty - - -

Other Salaries/Wages 39,850 - 39,850

SALARIES TOTAL $ 750,934 $ 42,799 $ 793,733

Operations:Goods and Services, Travel, Equipment, Benefits 828,166 1,952,613 2,780,779

TOTAL EXPENDITURES/USES $ 1,579,100 $ 1,995,412 $ 3,574,512

12-MONTH FTE SUMMARY

Classified 1.900 0.100 2.000

Professional 5.895 0.600 6.495

Faculty - - -

Students - - -

TOTAL FTE 7.795 0.700 8.495

Vice President/Other ProgramsFiscal Year 2017-2018

Melynda Huskey, Vice President for Enrollment and Student Services

273

2017 - 2018 Summary of Expenditure/Uses by Organization

Vice President/Other Programs

State Funds Self-Sustaining

Funds

Total Funds

7100 - VP - Enrollment & Student Services: 1,259,372 1,983,912 3,243,284

7130 - Asst VP ESS - Enrollment Mgmt: 238,208 11,500 249,708

7160 - Campus Community Coalition: 56,520 0 56,520

7550 - Diversity-Enrollment & Student Svcs: 25,000 0 25,000

3,574,5121,995,4121,579,100Vice President/Other Programs Total:

the Budget Office Western Washington University274

2017 - 2018 State Operating Budget Profile

Vice President/Other Programs

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 7100 VP - Enrollment & Student Services

FUND: 17100 VP-Enrollment & Student Services

PROG: 061BSS Student Services - Basic

0.000 0.000Department Operations 25,4470

0.000 0.000Fringe Benefits 154,0010

0.000 0.000 0 179,448Operating Subtotal:

Classified Staff

996972 0.000 0.900Short,Debora Fiscal Analyst 3 059,321

998781 0.000 1.000Curry,Debra Administrative Assistant 3 047,828

0.000 1.900 107,149 0Classified Staff Subtotal:

Professional Staff

997092 0.000 0.900Wilson,Sara Spec Asst VP Enroll & Stdnt Sv 072,792

998257 0.000 0.165McLeod,Janet Mgr Business CHW 012,090

998811 0.000 1.000Walker,Judith Admin Assistant to VP for ESS 064,341

999322 0.000 0.180Beckman,Linda Dir Budt/Adm Enroll & Stdnt Sv 019,237

999390 0.000 1.000Huskey,Melynda VP Enrollment & Student Svs 0220,000

999541 0.000 0.050Ojikutu,Olakunle Asst VP ESS/Spec Asst Pres Div 06,926

0.000 3.295 395,386 0Professional Staff Subtotal:

681,983179,4480.000 5.195 502,5357100 - 061BSS Total:

681,983179,4480.000 5.195 502,53517100 Total:

FUND: 17110 ESS Strategic Initiatives

PROG: 061STR ESS-Strategic Initiatives

0.000 0.000Department Operations 18,4310

0.000 0.000 0 18,431Operating Subtotal:

18,43118,4310.000 0.000 07100 - 061STR Total:

18,43118,4310.000 0.000 017110 Total:

FUND: 17130 ESS Permanent Reserve

PROG: 061ZAB Student Services - Reserve

0.000 0.000Department Operations 503,6130

0.000 0.000Fringe Benefits 20,4950

0.000 0.000 0 524,108Operating Subtotal:

Students

S99954 0.000 0.000Pooled,Pooled Student Hourly 034,850

0.000 0.000 34,850 0Students Subtotal:

558,958524,1080.000 0.000 34,8507100 - 061ZAB Total:

558,958524,1080.000 0.000 34,85017130 Total:

1,259,372721,9870.000 5.195 537,3857100 Total:

ORGN: 7130 Asst VP ESS - Enrollment Mgmt

FUND: 17300 Asst VP ESS-Enrollment Management

PROG: 061BSS Student Services - Basic

0.000 0.000Fringe Benefits 55,8070

0.000 0.000 0 55,807Operating Subtotal:

the Budget Office Western Washington University275

Professional Staff

966777 0.000 1.000Cantlon,Amy Assistant to AVP of ESS 050,709

996715 0.000 1.000Capron,Clara Asst VP Enroll/Student Svcs 0131,692

0.000 2.000 182,401 0Professional Staff Subtotal:

238,20855,8070.000 2.000 182,4017130 - 061BSS Total:

238,20855,8070.000 2.000 182,40117300 Total:

238,20855,8070.000 2.000 182,4017130 Total:

ORGN: 7160 Campus Community Coalition

FUND: 17160 Campus Community Coalition

PROG: 063OSP Special Programs & Services

0.000 0.000Department Operations 14,0290

0.000 0.000Fringe Benefits 11,3430

0.000 0.000 0 25,372Operating Subtotal:

Professional Staff

997143 0.000 0.600Burns,Julia Coord CCC & New Student Progs 026,148

0.000 0.600 26,148 0Professional Staff Subtotal:

Students

S99220 0.000 0.000Pooled,Pooled Student Hourly 05,000

0.000 0.000 5,000 0Students Subtotal:

56,52025,3720.000 0.600 31,1487160 - 063OSP Total:

56,52025,3720.000 0.600 31,14817160 Total:

56,52025,3720.000 0.600 31,1487160 Total:

ORGN: 7550 Diversity-Enrollment & Student Svcs

FUND: 17550 ESS Diversity

PROG: 061ZAK Student Affairs Diversity

0.000 0.000Department Operations 25,0000

0.000 0.000 0 25,000Operating Subtotal:

25,00025,0000.000 0.000 07550 - 061ZAK Total:

25,00025,0000.000 0.000 017550 Total:

25,00025,0000.000 0.000 07550 Total:

1,579,100828,1660.000 7.795 750,934Vice President/Other Programs Total:

the Budget Office Western Washington University276

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Vice President/Other Programs

Operations

BudgetTotalFaculty

FTE

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

ORGN: 7100 VP - Enrollment & Student Services

23079 Student Affairs Div Conference

00.000Department Operations 0.000 8,000

0.0000.000Operating Subtotal: 0 8,000

8,00000.000 8,00023079 Total: 0.000

23253 First Year Programs

00.000Department Operations 0.000 1,512,750

00.000Fringe Benefits 0.000 11,251

0.0000.000Operating Subtotal: 0 1,524,001

Classified Staff

3,2960.050996972 Fiscal Analyst 3 0.000Short,Debora 0

0.0500.000Classified Staff Subtotal: 3,296 0

Professional Staff

8,0880.100997092 Spec Asst VP Enroll & Stdnt Sv 0.000Wilson,Sara 0

17,4320.400997143 Coord CCC & New Student Progs 0.000Burns,Julia 0

0.5000.000Professional Staff Subtotal: 25,520 0

1,552,81728,8160.550 1,524,00123253 Total: 0.000

23255 First year programs - Admin Support

00.000Department Operations 0.000 10,000

0.0000.000Operating Subtotal: 0 10,000

10,00000.000 10,00023255 Total: 0.000

24080 ESS-Strategic Initiatives Transfers

00.000Department Operations 0.000 69,000

0.0000.000Operating Subtotal: 0 69,000

69,00000.000 69,00024080 Total: 0.000

24825 Student Affairs Flexibility

00.000Department Operations 0.000 35,000

0.0000.000Operating Subtotal: 0 35,000

35,00000.000 35,00024825 Total: 0.000

45301 Cold Beverage Contract

-3150.0000.000 0

00.000Department Operations 0.000 290,910

00.000Fringe Benefits 0.000 4,517

0.0000.000Operating Subtotal: -315 295,427

Classified Staff

3,2960.050996972 Fiscal Analyst 3 0.000Short,Debora 0

0.0500.000Classified Staff Subtotal: 3,296 0

Professional Staff

10,6870.100999322 Dir Budt/Adm Enroll & Stdnt Sv 0.000Beckman,Linda 0

0.1000.000Professional Staff Subtotal: 10,687 0

309,09513,6680.150 295,42745301 Total: 0.000

1,983,91242,4840.700 1,941,4287100 Total: 0.000

ORGN: 7130 Asst VP ESS - Enrollment Mgmt

23306 Asst VP ESS - Enroll Mgmt Self Sust

00.000Department Operations 0.000 11,500

0.0000.000Operating Subtotal: 0 11,500

the Budget Office Western Washington University277

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Vice President/Other Programs

Operations

BudgetTotalFaculty

FTE

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

11,50000.000 11,50023306 Total: 0.000

11,50000.000 11,5007130 Total: 0.000

42,484 1,952,928Vice President/Other Programs Total: 0.700 1,995,4120.000

the Budget Office Western Washington University278

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 240,951 $ 14,677 $ 255,628

Professional $ 728,846 179,715 908,561

Faculty $ 10,205 40,000 50,205

Other Salaries/Wages $ 12,722 225,400 238,122

SALARIES TOTAL $ 992,724 $ 459,792 $ 1,452,516

Operations:

Goods and Services, Travel, Equipment, Benefits 445,032 241,159 686,191

TOTAL EXPENDITURES/USES $ 1,437,756 $ 700,951 $ 2,138,707

12-MONTH FTE SUMMARY

Classified 5.000 1.000 6.000

Professional 12.853 3.546 16.399

Faculty 0.203 0.578 0.781

Students - - -

TOTAL FTE 18.056 5.124 23.180

Academic & Career Development ServicesFiscal Year 2017-2018

279

2017 - 2018 Summary of Expenditure/Uses by Organization

Acad & Career Dev. Services

State Funds Self-Sustaining

Funds

Total Funds

7200 - Academic & Career Dev Services: 1,437,756 700,951 2,138,707

2,138,707700,9511,437,756Acad & Career Dev. Services Total:

the Budget Office Western Washington University280

2017 - 2018 State Operating Budget Profile

Acad & Career Dev. Services

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 7200 Academic & Career Dev Services

FUND: 17200 Academic & Career Dev Services

PROG: 061BSA SS Faculty Advisors

0.000 0.000Fringe Benefits 3,0000

0.000 0.000 0 3,000Operating Subtotal:

Faculty

F99539 0.270 0.203Pooled,Pooled Lecturer 010,205

0.270 0.203 10,205 0Faculty Subtotal:

13,2053,0000.270 0.203 10,2057200 - 061BSA Total:

PROG: 061BSH BSS- Health Career Advising

0.000 0.000Department Operations 3,8500

0.000 0.000Fringe Benefits 21,3160

0.000 0.000 0 25,166Operating Subtotal:

Professional Staff

996550 0.000 0.800Tognazzini,Anna Grad/Pre Prof Program Advisor 036,641

996993 0.000 0.090Murray,Renee Grad/Pre-Prof Program Advisor 05,234

0.000 0.890 41,875 0Professional Staff Subtotal:

67,04125,1660.000 0.890 41,8757200 - 061BSH Total:

PROG: 061BSS Student Services - Basic

0.000 0.000Department Operations 16,4080

0.000 0.000Fringe Benefits 362,3990

0.000 0.000 0 378,807Operating Subtotal:

Classified Staff

996484 0.000 1.000Eschete,Britta Office Assistant 3 035,802

998157 0.000 1.000Walker,Kelley IT Specialist 2 064,297

998355 0.000 1.000Megard,Elizabeth Program Coordinator 049,018

998414 0.000 1.000Flores,Diane Program Coordinator 049,018

998966 0.000 1.000Schreuder,Karen Administrative Assistant 3 042,816

0.000 5.000 240,951 0Classified Staff Subtotal:

Professional Staff

966850 0.000 1.000Bane,Carissa Co- Coord Advising Services 045,801

996549 0.000 1.000Piscopo,Nicole Academic/Career Advisor 048,870

996636 0.000 0.500Countryman,Christa Mgr Corporate Partnerships 034,079

996993 0.000 0.510Murray,Renee Grad/Pre-Prof Program Advisor 029,654

997327 0.000 1.000Bryson,Meagan Asst Dir Advising Services 057,797

997571 0.000 0.370Spurgin,Jennifer Mgr Employer Outreach 018,702

997835 0.000 1.000Brown,Sandra Career Counselor 049,818

998261 0.000 0.667Vacant,Vacant Career Counselor 045,801

998265 0.000 1.000Garcia,Kergie Asst Dir, Career Services 055,067

998438 0.000 1.000Quick,Barbara Asst Dir Learning Support Svcs 055,025

998973 0.000 1.000Loudon,Christine Dir AA/Career Servs Center 098,401

999156 0.000 1.000Bryant,Matthew Asst Dir of Operations 056,940

999198 0.000 1.000Genut,Lindsey Academic/Career Advisor 043,548

999537 0.000 0.917Powell,Karen Coord Job Search Services 047,468

0.000 11.963 686,971 0Professional Staff Subtotal:

Students

the Budget Office Western Washington University281

S99350 0.000 0.000Pooled,Pooled Student Hourly 012,722

0.000 0.000 12,722 0Students Subtotal:

1,319,451378,8070.000 16.963 940,6447200 - 061BSS Total:

1,399,697406,9730.270 18.056 992,72417200 Total:

FUND: 17250 Tutoring Center State Allocation

PROG: 061TCS Tutoring Center Services

0.000 0.000Department Operations 38,0590

0.000 0.000 0 38,059Operating Subtotal:

38,05938,0590.000 0.000 07200 - 061TCS Total:

38,05938,0590.000 0.000 017250 Total:

1,437,756445,0320.270 18.056 992,7247200 Total:

1,437,756445,0320.270 18.056 992,724Acad & Career Dev. Services Total:

the Budget Office Western Washington University282

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Acad & Career Dev. Services

Operations

BudgetTotalFaculty

FTE

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

ORGN: 7200 Academic & Career Dev Services

23069 Career Services

00.000Department Operations 0.000 55,115

00.000Fringe Benefits 0.000 47,988

0.0000.000Operating Subtotal: 0 103,103

Classified Staff

14,6771.000996491 Office Assistant 3 0.000Schnadelbach,Sarah 0

1.0000.000Classified Staff Subtotal: 14,677 0

Professional Staff

46,0720.917997501 Coordinator Tutorial Ctr 0.000Buckman,Katrina 0

31,8450.630997571 Mgr Employer Outreach 0.000Spurgin,Jennifer 0

1.5470.000Professional Staff Subtotal: 77,917 0

Students

142,0000.000S99951 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 142,000 0

337,697234,5942.547 103,10323069 Total: 0.000

23072 Peace Corp Recruiting Service

00.000Department Operations 0.000 700

00.000Fringe Benefits 0.000 4,500

0.0000.000Operating Subtotal: 0 5,200

Professional Staff

9,9100.000E99403 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0

0.0000.000Professional Staff Subtotal: 9,910 0

15,1109,9100.000 5,20023072 Total: 0.000

23127 Scholastic Standing & Advising

00.000Department Operations 0.000 1,340

0.0000.000Operating Subtotal: 0 1,340

1,34000.000 1,34023127 Total: 0.000

23171 Orientation - Academic Advising

00.000Department Operations 0.000 41,700

00.000Fringe Benefits 0.000 89,816

0.0000.000Operating Subtotal: 0 131,516

Faculty

40,0000.578F99540 Lecturer 0.770Pooled,Pooled 0

0.5780.770Faculty Subtotal: 40,000 0

Professional Staff

44,0311.000996608 Academic/Career Advisor 0.000Alten,Kristin 0

47,8571.000999327 Co-Coordinator Advising Svcs 0.000Appleton,Amy 0

2.0000.000Professional Staff Subtotal: 91,888 0

Students

83,4000.000S99793 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 83,400 0

346,804215,2882.578 131,51623171 Total: 0.770

700,951459,7925.124 241,1597200 Total: 0.770

459,792 241,159Acad & Career Dev. Services Total: 5.124 700,9510.770

the Budget Office Western Washington University283

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 510,161 $ 252,179 $ 762,340

Professional 819,589 170,509 990,098

Faculty - - -

Other Salaries/Wages - 210,000 210,000

SALARIES TOTAL $ 1,329,750 $ 632,688 $ 1,962,438

Operations:

Goods and Services, Travel, Equipment, Benefits 814,066 744,557 1,558,623

TOTAL EXPENDITURES/USES $ 2,143,816 $ 1,377,245 $ 3,521,061

12-MONTH FTE SUMMARY

Classified 9.000 5.000 14.000

Professional 13.355 3.645 17.000

Faculty - - -

Students - - -

TOTAL FTE 22.355 8.645 31.000

AdmissionsFiscal Year 2017-2018

284

2017 - 2018 Summary of Expenditure/Uses by Organization

Admissions

State Funds Self-Sustaining

Funds

Total Funds

2110 - Admissions: 2,143,816 1,377,245 3,521,061

3,521,0611,377,2452,143,816Admissions Total:

the Budget Office Western Washington University285

2017 - 2018 State Operating Budget Profile

Admissions

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 2110 Admissions

FUND: 17310 Admissions-State Allocation

PROG: 061BSS Student Services - Basic

0.000 0.000Department Operations 358,0640

0.000 0.000Fringe Benefits 456,0020

0.000 0.000 0 814,066Operating Subtotal:

Classified Staff

996427 0.000 1.000Flinn,Ashley Communications Consultant 1 050,754

997036 0.000 1.000Edwards,Kristy Program Specialist 2 052,791

997091 0.000 1.000Clarke,Teresa Program Specialist 2 052,791

997274 0.000 1.000Sturgis,Jesse Communications Consultant 3 065,646

997815 0.000 1.000McKenzie,Christine Program Manager A 064,297

998273 0.000 1.000Cole,Karen Program Coordinator 049,021

998415 0.000 1.000Larkin,Lori IT Specialist 3 064,297

998643 0.000 1.000Balz,Sarah IT Specialist 3 062,742

999124 0.000 1.000Schueler,Jana Program Coordinator 047,822

0.000 9.000 510,161 0Classified Staff Subtotal:

Professional Staff

966830 0.000 1.000Orallo,Mario Regional Admissions Rep 051,194

966891 0.000 1.000Vacant,Vacant Asst Dir Adm Multicultultural 055,000

996581 0.000 1.000Egger,Casey Adms Counselor Intl & Transfer 048,572

996667 0.000 0.155Castillo,Christina Admissions Counselor 07,136

996718 0.000 1.000Donelson,Ivy Admissions Counselor 037,535

996875 0.000 1.000Collins,Frederick Admissions Counselor 039,158

997089 0.000 1.000Vacant,Vacant Admissions Counselor 036,500

997485 0.000 0.200Swanson,Brian Admissions Counselor 09,412

997563 0.000 1.000Key-Wynne,Ryan Mgr Marketing & Communications 064,826

997572 0.000 1.000Vacant,Vacant Asst Dir Admissions 050,000

997834 0.000 1.000Bode,Brent Sr Admn-Campus Visit Counselor 048,695

998152 0.000 1.000Savage,Jessica Associate Director Admissions 079,180

998420 0.000 1.000Gaffney,Jeanne Assoc Dir Admissions 084,243

999206 0.000 1.000Conway,Margie Asst Dir Admissions & Info Sys 081,189

999624 0.000 1.000Mesquita,Cezar Director of Admissions 0112,530

E99506 0.000 0.000Pooled,Pooled Exempt Prof Hourly Temporary 014,419

0.000 13.355 819,589 0Professional Staff Subtotal:

2,143,816814,0660.000 22.355 1,329,7502110 - 061BSS Total:

2,143,816814,0660.000 22.355 1,329,75017310 Total:

2,143,816814,0660.000 22.355 1,329,7502110 Total:

2,143,816814,0660.000 22.355 1,329,750Admissions Total:

the Budget Office Western Washington University286

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Admissions

Operations

BudgetTotalFaculty

FTE

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

ORGN: 2110 Admissions

23068 Admission/Application Fee

00.000Department Operations 0.000 492,580

00.000Fringe Benefits 0.000 178,327

0.0000.000Operating Subtotal: 0 670,907

Classified Staff

47,8201.000997094 Program Coordinator 0.000Wren,Linda 0

37,4791.000997239 Office Assistant Lead 0.000Whiting,Cheryl 0

49,0211.000997244 Program Coordinator 0.000Lindsay,Jessica 0

47,8221.000998817 Program Coordinator 0.000Smith,Julie 0

44,5831.000999401 Program Coordinator 0.000Forbes,Gladys 0

25,4540.000C99954 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

5.0000.000Classified Staff Subtotal: 252,179 0

Professional Staff

57,2881.000996458 Asst Dir Admn-Campus Visit Pgm 0.000Akehurst-Golden,Joann 0

38,8750.845996667 Admissions Counselor 0.000Castillo,Christina 0

37,5960.800997485 Admissions Counselor 0.000Swanson,Brian 0

36,7501.000999290 Admissions Counselor 0.000Vacant,Vacant 0

3.6450.000Professional Staff Subtotal: 170,509 0

Students

210,0000.000S99924 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 210,000 0

1,303,595632,6888.645 670,90723068 Total: 0.000

23070 Campus Visit

00.000Department Operations 0.000 73,650

0.0000.000Operating Subtotal: 0 73,650

73,65000.000 73,65023070 Total: 0.000

1,377,245632,6888.645 744,5572110 Total: 0.000

632,688 744,557Admissions Total: 8.645 1,377,2450.000

the Budget Office Western Washington University287

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ - $ 566,847 $ 566,847

Professional - 94,929 94,929

Faculty - - -

Other Salaries/Wages - 140,000 140,000

SALARIES TOTAL $ - $ 801,776 $ 801,776

Operations:Goods and Services, Travel, Equipment, Benefits - 4,880,026 4,880,026

TOTAL EXPENDITURES/USES $ - $ 5,681,802 $ 5,681,802

12-MONTH FTE SUMMARY

Classified - 12.754 12.754

Professional - 1.100 1.100

Faculty - - -

Students - - -

TOTAL FTE - 13.854 13.854

AS BookstoreFiscal Year 2017-2018

288

2017 - 2018 Summary of Expenditure/Uses by Organization

AS Bookstore

State Funds Self-Sustaining

Funds

Total Funds

8800 - Bookstore: 0 5,681,802 5,681,802

5,681,8025,681,8020AS Bookstore Total:

the Budget Office Western Washington University289

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

AS Bookstore

Operations

BudgetTotalFaculty

FTE

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

ORGN: 8800 Bookstore

23280 Post Office Self Sus Operating Fund

00.000Department Operations 0.000 14,620

00.000Fringe Benefits 0.000 7,141

0.0000.000Operating Subtotal: 0 21,761

Classified Staff

13,4990.379998371 Retail Clerk 2 0.000Vacant,Vacant 0

0.3790.000Classified Staff Subtotal: 13,499 0

35,26013,4990.379 21,76123280 Total: 0.000

42000 524 - Bookstore

00.000Department Operations 0.000 4,557,852

00.000Fringe Benefits 0.000 300,413

0.0000.000Operating Subtotal: 0 4,858,265

Classified Staff

34,1761.000996995 Retail Clerk 2 0.000Luthi,Thomas 0

38,4341.000997078 Retail Clerk Lead 0.000Armstrong,Brenda 0

38,4361.000997161 Retail Clerk Lead 0.000Ross,Jamie 0

43,3421.000998106 Bookstore Buyer 0.000Bakse,Michael 0

69,1021.000998124 Fiscal Analyst 4 0.000Bartlett,Martha 0

40,2331.000998182 Stockroom Attendant 3 0.000Piazza,Michael 0

16,6880.500998203 Custodian 1 0.000Vacant,Vacant 0

43,3421.000998526 Bookstore Buyer 0.000Perks,Cheryl 0

33,6081.000998619 Fiscal Technician 2 0.000Dyer,Sonja 0

32,0660.875998632 Retail Clerk 2 0.000Reynolds,Kathleen 0

46,4901.000998651 Bookstore Manager Assistant 0.000Steele,Samantha 0

37,4791.000998739 Program Assistant 0.000Lindquist,Debra 0

39,9521.000998861 Bookstore Supervisor 0.000Brennan,Lisa 0

40,0000.000C99935 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

12.3750.000Classified Staff Subtotal: 553,348 0

Professional Staff

10,6870.100999322 Dir Budt/Adm Enroll & Stdnt Sv 0.000Beckman,Linda 0

84,2421.000999798 Mgr General Bookstore 0.000Godwin,Margaret 0

1.1000.000Professional Staff Subtotal: 94,929 0

Students

140,0000.000S99871 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 140,000 0

5,646,542788,27713.475 4,858,26542000 Total: 0.000

5,681,802801,77613.854 4,880,0268800 Total: 0.000

801,776 4,880,026AS Bookstore Total: 13.854 5,681,8020.000

the Budget Office Western Washington University290

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 85,916 $ 46,598 $ 132,514

Professional 900,940 874,038 1,774,978

Faculty - - -

Other Salaries/Wages - 42,000 42,000

SALARIES TOTAL $ 986,856 $ 962,636 $ 1,949,492

Operations:Goods and Services, Travel, Equipment, Benefits 327,293 2,005,335 2,332,628

TOTAL EXPENDITURES/USES $ 1,314,149 $ 2,967,971 $ 4,282,120

12-MONTH FTE SUMMARY

Classified 2.000 1.000 3.000

Professional 11.593 15.585 27.178

Faculty - - -

Students - - -

TOTAL FTE 13.593 16.585 30.178

AthleticsFiscal Year 2017-2018

291

2017 - 2018 Summary of Expenditure/Uses by Organization

Athletics

State Funds Self-Sustaining

Funds

Total Funds

8900 - Athletics: 1,314,149 2,967,971 4,282,120

4,282,1202,967,9711,314,149Athletics Total:

the Budget Office Western Washington University292

2017 - 2018 State Operating Budget Profile

Athletics

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 8900 Athletics

FUND: 17900 Athletics-State Allocation

PROG: 063ATH Athletics Admin-State Supported

0.000 0.000Department Operations 7000

0.000 0.000Fringe Benefits 326,5930

0.000 0.000 0 327,293Operating Subtotal:

Classified Staff

997901 0.000 1.000Fenwick,Kevin Sports Equipment Manager 2 039,314

998357 0.000 1.000Davis,Katharine Administrative Assistant 3 046,602

0.000 2.000 85,916 0Classified Staff Subtotal:

Professional Staff

997217 0.000 0.674Connell,Christopher Head Womens Soccer Coach 046,014

997221 0.000 1.000Migita,Masayoshi Trainer Athletic 048,572

997257 0.000 1.000Weisgerber,Julie Trainer Athletic 049,920

997413 0.000 0.630Flick-Williams,Diane Head Women's Volleyball Coach 071,603

997464 0.000 1.000Dunham,David Asst Mens Basketball Coach 052,953

998178 0.000 1.000Dominguez,Anthony Head Men Bsktbl Coach 089,860

998201 0.000 1.000Card,Steven Dir Athletics 0128,180

998368 0.000 1.000Evans,Jeffrey Director, Athletic Comm 068,158

998606 0.000 0.670Dolfo,Carmen Coach Womens Basketball/SWA 089,431

998714 0.000 0.620Stringer,Courtney Assoc Athl Dir Comm Engagement 050,735

998719 0.000 1.000Kamena,Theodore Asst AD Compliance/Academics 054,400

998921 0.000 1.000Brummel,Steven Assoc AD Facilities/Operation 084,734

999254 0.000 1.000Halsell,Kelven Coach Track Cross Country 066,380

0.000 11.593 900,940 0Professional Staff Subtotal:

1,314,149327,2930.000 13.593 986,8568900 - 063ATH Total:

1,314,149327,2930.000 13.593 986,85617900 Total:

1,314,149327,2930.000 13.593 986,8568900 Total:

1,314,149327,2930.000 13.593 986,856Athletics Total:

the Budget Office Western Washington University293

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Athletics

Operations

BudgetTotalFaculty

FTE

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

ORGN: 8900 Athletics

23085 Girls Sports Camp

00.000Department Operations 0.000 108,987

00.000Fringe Benefits 0.000 17,530

0.0000.000Operating Subtotal: 0 126,517

Professional Staff

11,3510.205996899 Asst Volleyball Coach 0.000Suh,James 0

23,1730.204997413 Head Women's Volleyball Coach 0.000Flick-Williams,Diane 0

21,8010.163998606 Coach Womens Basketball/SWA 0.000Dolfo,Carmen 0

0.5720.000Professional Staff Subtotal: 56,325 0

Students

15,5000.000S99741 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 15,500 0

198,34271,8250.572 126,51723085 Total: 0.000

23086 Boys Basketball Camp

00.000Department Operations 0.000 88,000

00.000Fringe Benefits 0.000 500

0.0000.000Operating Subtotal: 0 88,500

Students

11,5000.000S99734 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 11,500 0

100,00011,5000.000 88,50023086 Total: 0.000

23087 Summer Camps

00.000Department Operations 0.000 140,000

0.0000.000Operating Subtotal: 0 140,000

Professional Staff

14,2880.226996855 Mens Head Soccer Coach 0.000Brisbon,Gregory 0

0.2260.000Professional Staff Subtotal: 14,288 0

154,28814,2880.226 140,00023087 Total: 0.000

45010 Athletics

00.000Department Operations 0.000 1,356,828

00.000Fringe Benefits 0.000 293,490

0.0000.000Operating Subtotal: 0 1,650,318

Classified Staff

46,5981.000996940 Administrative Assistant 3 0.000McCarty,Sunday 0

1.0000.000Classified Staff Subtotal: 46,598 0

Professional Staff

55,0721.000966879 Head Women's Softball Coach 0.000Suiter,Amy 0

37,0920.833996412 Asst Men's Soccer Coach 0.000Segebart,Kyle 0

35,5781.000996419 Asst Womens Soccer Coach 0.000Morgan,Claire 0

37,2401.000996446 Asst CC/Track & Field Coach 0.000Stensland,Ben 0

28,2201.000996447 Asst Director Athletic Comm 0.000Forhan,Andrew 0

30,6901.000996452 Head Mens Golf Coach 0.000Bennett,Lucas 0

30,6901.000996454 Head Womens Golf Coach 0.000Stephan,Bradley 0

22,8371.000996457 Asst Womens Rowing Coach 0.000Moeller,Courtney 0

48,9720.774996855 Mens Head Soccer Coach 0.000Brisbon,Gregory 0

34,8340.628996899 Asst Volleyball Coach 0.000Suh,James 0

42,5590.833997079 Asst Track/Field/CC Coach 0.000Dudley,Eric 0

the Budget Office Western Washington University294

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Athletics

Operations

BudgetTotalFaculty

FTE

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

51,2011.000997101 Dir Athletics Mktg/Spec Events 0.000Ebersole,Nicole 0

10,9050.160997217 Head Womens Soccer Coach 0.000Connell,Christopher 0

40,9200.833997275 Asst Womens Basketball Coach 0.000Turrell,Stacey 0

66,3791.000997356 Head Womens Crew Coach/Coord 0.000Fuchs,John 0

68,9271.000997577 Head Trainer Athletic 0.000Lyon,Lonnie 0

36,5100.345997614 Sr Director for Fundraising 0.000Bagley,Mark 0

31,0990.380998714 Assoc Athl Dir Comm Engagement 0.000Stringer,Courtney 0

93,7000.000E99966 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0

14.7870.000Professional Staff Subtotal: 803,425 0

Students

15,0000.000S99797 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 15,000 0

2,515,341865,02315.787 1,650,31845010 Total: 0.000

2,967,971962,63616.585 2,005,3358900 Total: 0.000

962,636 2,005,335Athletics Total: 16.585 2,967,9710.000

the Budget Office Western Washington University295

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ - $ 245,018 $ 245,018

Professional - 615,654 615,654

Faculty - - -

Other Salaries/Wages - 626,975 626,975

SALARIES TOTAL $ - $ 1,487,647 $ 1,487,647

Operations:Goods and Services, Travel, Equipment, Benefits - 1,503,381 1,503,381

TOTAL EXPENDITURES/USES $ - $ 2,991,028 $ 2,991,028

12-MONTH FTE SUMMARY

Classified - 7.500 7.500

Professional - 10.267 10.267

Faculty - - -

Students - - -

TOTAL FTE - 17.767 17.767

Campus Recreation ServicesFiscal Year 2017-2018

296

2017 - 2018 Summary of Expenditure/Uses by Organization

Campus Recreation Services

State Funds Self-Sustaining

Funds

Total Funds

8705 - Campus Recreation Services: 0 276,431 276,431

8710 - Sport Clubs: 0 240,000 240,000

8720 - Student Rec Center Operations: 0 2,474,597 2,474,597

2,991,0282,991,0280Campus Recreation Services Total:

the Budget Office Western Washington University297

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Campus Recreation Services

Operations

BudgetTotalFaculty

FTE

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

ORGN: 8705 Campus Recreation Services

45051 Campus Rec

00.000Department Operations 0.000 41,104

00.000Fringe Benefits 0.000 52,673

0.0000.000Operating Subtotal: 0 93,777

Classified Staff

5,3720.166997100 Fiscal Technician 2 0.000Fromm,Jazmin 0

10,7180.911998636 Program Manager A 0.000Vacant,Vacant 0

1.0770.000Classified Staff Subtotal: 16,090 0

Professional Staff

38,2261.000996721 Intramural/Yth Sprt Camp Advsr 0.000Holman,Jennifer 0

7,1300.100997207 Assoc Dir Facilities/Operation 0.000Hofstetter,Robert 0

22,0340.411997210 Sport Club Coordinator 0.000Sommers,Caitlin 0

23,1740.250998655 Dir Campus Recreation 0.000Leonard,Adam 0

1.7610.000Professional Staff Subtotal: 90,564 0

Students

76,0000.000S99851 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 76,000 0

276,431182,6542.837 93,77745051 Total: 0.000

276,431182,6542.837 93,7778705 Total: 0.000

ORGN: 8710 Sport Clubs

45051 Campus Rec

00.000Department Operations 0.000 227,000

00.000Fringe Benefits 0.000 500

0.0000.000Operating Subtotal: 0 227,500

Students

12,5000.000S99851 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 12,500 0

240,00012,5000.000 227,50045051 Total: 0.000

240,00012,5000.000 227,5008710 Total: 0.000

ORGN: 8720 Student Rec Center Operations

45401 Student Rec Center Operations

00.000Department Operations 0.000 874,354

00.000Fringe Benefits 0.000 307,750

0.0000.000Operating Subtotal: 0 1,182,104

Classified Staff

38,5471.000966872 Recreation & Athletics Spec 2 0.000Siegfried,Dane 0

31,9801.000997097 Custodian 1 0.000Vacant,Vacant 0

26,9980.834997100 Fiscal Technician 2 0.000Fromm,Jazmin 0

17,2470.500997132 Custodian 1 0.000Kaur,Balwinder 0

33,6191.000997172 Maintenance Custodian 0.000Vacant,Vacant 0

32,6161.000997197 Custodian 1 0.000Alter,Olga 0

1,0510.089998636 Program Manager A 0.000Vacant,Vacant 0

46,8701.000998993 Maintenance Mechanic 2 0.000Hernandez,Michael 0

6.4230.000Classified Staff Subtotal: 228,928 0

Professional Staff

57,7931.000996826 Wellness Administrator 0.000Lovelady,Kaylee 0

the Budget Office Western Washington University298

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Campus Recreation Services

Operations

BudgetTotalFaculty

FTE

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

43,4781.000996939 Aquatic/Youth Program Coord 0.000Harvey,Richelle 0

27,0770.917997154 University Dietitian 0.000Voth,Sarah 0

64,1730.900997207 Assoc Dir Facilities/Operation 0.000Hofstetter,Robert 0

62,0791.000997209 Fitness/Instructional Prog Adv 0.000Arnold,Ronald 0

31,6220.589997210 Sport Club Coordinator 0.000Vacant,Vacant 0

54,9441.000997569 Trainer Athletic 0.000deKubber,Lori 0

69,5200.750998655 Dir Campus Recreation 0.000Leonard,Adam 0

69,0841.000998734 Asst Dir FM Campus Recreation 0.000Lockhart,Peter 0

10,6870.100999322 Dir Budt/Adm Enroll & Stdnt Sv 0.000Beckman,Linda 0

34,6330.250999541 Asst VP ESS/Spec Asst Pres Div 0.000Ojikutu,Olakunle 0

8.5060.000Professional Staff Subtotal: 525,090 0

Students

538,4750.000S99851 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 538,475 0

2,474,5971,292,49314.929 1,182,10445401 Total: 0.000

2,474,5971,292,49314.929 1,182,1048720 Total: 0.000

1,487,647 1,503,381Campus Recreation Services Total: 17.767 2,991,0280.000

the Budget Office Western Washington University299

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 61,041 $ 1,018,989 $ 1,080,030

Professional 526,729 1,875,646 2,402,375

Faculty - - -

Other Salaries/Wages - 7,090 7,090

SALARIES TOTAL $ 587,770 $ 2,901,725 $ 3,489,495

Operations:Goods and Services, Travel, Equipment, Benefits 266,216 1,843,275 2,109,491

TOTAL EXPENDITURES/USES $ 853,986 $ 4,745,000 $ 5,598,986

12-MONTH FTE SUMMARY

Classified 1.350 15.572 16.922

Professional 9.132 19.898 29.030

Faculty - - -

Students - 0.269 0.269

TOTAL FTE 10.482 35.739 46.221

Counseling, Health & Wellness ServicesFiscal Year 2017-2018

300

2017 - 2018 Summary of Expenditure/Uses by Organization

Counseling, Health & Wellness Services

State Funds Self-Sustaining

Funds

Total Funds

7400 - Counseling, Health & Wellness: 0 348,760 348,760

7405 - CHW Administration: 0 286,030 286,030

7410 - Counseling Center: 853,986 575,220 1,429,206

7420 - Student Health Center: 0 2,956,455 2,956,455

7430 - Prevention & Wellness Services: 0 578,535 578,535

5,598,9864,745,000853,986Counseling, Health & Wellness Services Total:

the Budget Office Western Washington University301

2017 - 2018 State Operating Budget Profile

Counseling, Health & Wellness Services

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 7410 Counseling Center

FUND: 17410 Counseling Center-State Allocation

PROG: 061BSS Student Services - Basic

0.000 0.000Department Operations 42,0000

0.000 0.000Fringe Benefits 224,2160

0.000 0.000 0 266,216Operating Subtotal:

Classified Staff

997894 0.000 0.600Nelson,Cheryl Administrative Assistant 3 028,692

998803 0.000 0.600Wareing,Jane Patient Services Coordinator 025,359

998873 0.000 0.150Olson,Linda Administrative Assistant 3 06,990

0.000 1.350 61,041 0Classified Staff Subtotal:

Professional Staff

966828 0.000 1.000Dawson,Hayley Doctoral Intern 026,172

996626 0.000 1.000Church,KaSandra Suicide Prevention Coord 053,210

996727 0.000 1.000Elmore,Stephanie Doctoral Intern 026,172

996732 0.000 1.000Byington,Carlotta Doctoral Intern 026,172

996898 0.000 1.000Espinosa,Amaris Doctoral Intern 026,172

997583 0.000 1.000Robinson,Shari Dir Counseling Center 0110,146

997587 0.000 0.830Denson,Eric Asst Dir Counseling Ctr 068,369

997813 0.000 1.000Vacant,Vacant Psychologist 2 074,500

998257 0.000 0.135McLeod,Janet Mgr Business CHW 09,891

999375 0.000 0.917Theiler,Anne Asst Dir Clinic Ops/MH Couns 2 071,292

999541 0.000 0.250Ojikutu,Olakunle Asst VP ESS/Spec Asst Pres Div 034,633

0.000 9.132 526,729 0Professional Staff Subtotal:

853,986266,2160.000 10.482 587,7707410 - 061BSS Total:

853,986266,2160.000 10.482 587,77017410 Total:

853,986266,2160.000 10.482 587,7707410 Total:

853,986266,2160.000 10.482 587,770Counseling, Health & Wellness Services Total:

the Budget Office Western Washington University302

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Counseling, Health & Wellness Services

Operations

BudgetTotalFaculty

FTE

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

ORGN: 7400 Counseling, Health & Wellness

23073 Health Services

00.000Department Operations 0.000 348,760

0.0000.000Operating Subtotal: 0 348,760

348,76000.000 348,76023073 Total: 0.000

348,76000.000 348,7607400 Total: 0.000

ORGN: 7405 CHW Administration

23073 Health Services

00.000Department Operations 0.000 59,994

00.000Fringe Benefits 0.000 55,812

9600.000E99351 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 960 115,806

Classified Staff

39,6060.850998873 Administrative Assistant 3 0.000Olson,Linda 0

0.8500.000Classified Staff Subtotal: 39,606 0

Professional Staff

51,2880.700998257 Mgr Business CHW 0.000McLeod,Janet 0

16,0310.150999322 Dir Budt/Adm Enroll & Stdnt Sv 0.000Beckman,Linda 0

62,3390.450999541 Asst VP ESS/Spec Asst Pres Div 0.000Ojikutu,Olakunle 0

1.3000.000Professional Staff Subtotal: 129,658 0

286,030170,2242.150 115,80623073 Total: 0.000

286,030170,2242.150 115,8067405 Total: 0.000

ORGN: 7410 Counseling Center

23073 Health Services

00.000Department Operations 0.000 13,500

00.000Fringe Benefits 0.000 142,658

0.0000.000Operating Subtotal: 0 156,158

Classified Staff

19,1280.400997894 Administrative Assistant 3 0.000Nelson,Cheryl 0

16,9050.400998803 Patient Services Coordinator 0.000Wareing,Jane 0

0.8000.000Classified Staff Subtotal: 36,033 0

Professional Staff

63,9770.917966829 Mental Health Counselor 2 0.000Burns,Philip 0

44,1680.833996509 Case Mgr/Community Liaison 0.000Freshley,Miriam 0

63,9730.917997794 Psychologist 1 0.000Armstrong,Andrew 0

60,3571.000999286 Mental Health Counselor 2 0.000Turner,Richard 0

65,2771.000999360 Psychologist 1 0.000Cassidy,Nicole 0

65,2771.000999396 Psychologist 1 0.000Vacant,Vacant 0

20,0000.356E99998 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0

6.0220.000Professional Staff Subtotal: 383,029 0

575,220419,0626.822 156,15823073 Total: 0.000

575,220419,0626.822 156,1587410 Total: 0.000

ORGN: 7420 Student Health Center

23073 Health Services

00.000Department Operations 0.000 384,700

00.000Fringe Benefits 0.000 646,381

the Budget Office Western Washington University303

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Counseling, Health & Wellness Services

Operations

BudgetTotalFaculty

FTE

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

0.0000.000Operating Subtotal: 0 1,031,081

Classified Staff

61,5420.833996539 Registered Nurse 2 0.000Riemann,Kylie 0

92,0100.833996553 Registered Nurse 3 0.000TerBeek,Lea 0

31,6350.504996916 IT Specialist 2 0.000Heidemann,Jessica 0

78,8220.750997124 Registered Nurse 2 0.000Swan,Karen 0

32,7600.833997237 Patient Services Rep 0.000Conforti-Anderson,Paula 0

30,9240.750997246 Patient Services Coordinator 0.000Vacant,Vacant 0

85,4300.833997387 Registered Nurse 2 0.000Meyer,Denise 0

40,3660.394997781 Registered Nurse 2 0.000Emmons,Donna 0

29,4840.750998176 Patient Services Rep 0.000Jorissen,Joyce 0

77,3800.833998208 Registered Nurse 2 0.000Sone,Denise 0

41,6070.750998365 Licensed Practical Nurse 2 0.000James,Linda 0

64,2961.000998451 Admin Services Manager B 0.000Melo,Anne 0

50,8530.917998486 Licensed Practical Nurse 2 0.000Backstrom,Bonnie 0

28,8270.750998626 Medical Assistant 0.000McMurray,Kristen 0

38,7420.917998955 Patient Services Lead 0.000Farwell,Marcia 0

78,8220.750999467 Registered Nurse 2 0.000Bodensteiner,Teresa 0

32,0300.525C99952 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

12.9220.000Classified Staff Subtotal: 895,530 0

Professional Staff

162,6030.734996569 Staff Psychiatrist 0.000Vacant,Vacant 0

79,9500.750996731 Psychiatric Nurse Practitioner 0.000Vacant,Vacant 0

103,5790.750997156 Physician 0.000Hansen,David 0

82,4560.734997350 Adv Reg Nurse Pratictioner 0.000Whitaker,Heather 0

52,0820.375997467 Physician 0.000Mamolen,Margaret 0

61,8130.550997860 Nurse Practitioner 0.000Rodgers,Susan 0

155,0580.900998193 Dir Student Health Center 0.000Gibson,Emily 0

67,4950.600998852 Nurse Practitioner 0.000Wilgress,Renee 0

83,3310.600999353 Physician 0.000Cuene-Watson,Sara 0

113,2220.800999685 Physician 0.000Schneider,Thomas 0

41,6000.000E98782 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0

26,6550.128E99973 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0

6.9210.000Professional Staff Subtotal: 1,029,844 0

2,956,4551,925,37419.843 1,031,08123073 Total: 0.000

2,956,4551,925,37419.843 1,031,0817420 Total: 0.000

ORGN: 7430 Prevention & Wellness Services

23073 Health Services

00.000Department Operations 0.000 43,290

00.000Fringe Benefits 0.000 148,180

0.0000.000Operating Subtotal: 0 191,470

Classified Staff

47,8201.000998255 Program Coordinator 0.000Brewster,Janae 0

1.0000.000Classified Staff Subtotal: 47,820 0

Professional Staff

43,6220.833997054 Risk Reduction Specialist 0.000Martinez,Scott 0

47,9830.833997441 Mens Violence Prev Specialist 0.000Dukes,Jonathan 0

46,8910.917997443 Violence Prevention Specialist 0.000Langstraat,Michelle 0

45,2701.000997471 Health Promo & Comm Specialist 0.000Vacant,Vacant 0

89,4581.000998985 Dir Prevention & Wellness Serv 0.000Munro,Elva 0

the Budget Office Western Washington University304

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Counseling, Health & Wellness Services

Operations

BudgetTotalFaculty

FTE

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

55,2681.000999692 Heath Educator 0.000Rienstra,Tracy 0

3,6630.071E98953 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0

5.6550.000Professional Staff Subtotal: 332,155 0

Students

7,0900.269S99488 Student Hourly 0.000Pooled,Pooled 0

0.2690.000Students Subtotal: 7,090 0

578,535387,0656.924 191,47023073 Total: 0.000

578,535387,0656.924 191,4707430 Total: 0.000

2,901,725 1,843,275Counseling, Health & Wellness Services Total: 35.739 4,745,0000.000

the Budget Office Western Washington University305

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 133,083 $ 1,081,381 $ 1,214,464

Professional 632,052 1,143,107 1,775,159

Faculty - - -

Other Salaries/Wages 38,680 1,335,334 1,374,014

SALARIES TOTAL $ 803,815 $ 3,559,822 $ 4,363,637

Operations:Goods and Services, Travel, Equipment, Benefits 354,046 6,140,277 6,494,323

TOTAL EXPENDITURES/USES $ 1,157,861 $ 9,700,099 $ 10,857,960

12-MONTH FTE SUMMARY

Classified 3.472 25.524 28.996

Professional 11.052 18.035 29.087

Faculty - - -

Students - 37.524 37.524

TOTAL FTE 14.523 81.083 95.606

Dean of Students/Student Life/Viking Union/Student ActivitiesFiscal Year 2017-2018

306

2017 - 2018 Summary of Expenditure/Uses by Organization

Dean of Students/Stu Life/VU/Stu Act

State Funds Self-Sustaining

Funds

Total Funds

7140 - Student Life: 350,897 398 351,295

7150 - Leadership Advantage Program: 0 116,860 116,860

7510 - Student Outreach Services: 733,921 103,053 836,974

8520 - VU Operations: 0 4,883,637 4,883,637

8521 - VU Facility Operations: 0 3,350 3,350

8540 - VU Information Desk: 0 36,839 36,839

8550 - VU Lakewood Facility: 0 197,452 197,452

8560 - VU Recycle Center: 0 240,558 240,558

8570 - Child Development Center: 0 26,000 26,000

8580 - VU Institutional Recharge: 0 143,951 143,951

8611 - Activities Council Administration: 0 200 200

8612 - Grants Underwrite Loans: 0 33,000 33,000

8614 - Club Publicity: 0 1,200 1,200

8617 - Club Conference Funding: 0 14,000 14,000

8621 - AS Administration: 0 56,978 56,978

8622 - AS General Services: 0 229,534 229,534

8623 - Representation and Engagment Prog: 0 63,760 63,760

8624 - AS Board Administration: 0 139,116 139,116

8625 - AS Board Specials: 0 27,862 27,862

8631 - Resource Outreach Prog Admin: 0 95,681 95,681

8634 - Legal Information: 0 1,540 1,540

8635 - Womens Center: 0 7,000 7,000

8636 - Disability Outreach Center: 0 2,150 2,150

8638 - Queer Resource Center: 0 6,000 6,000

8639 - Veterans Outreach Center: 0 1,950 1,950

8653 - Student Activities Administration: 0 1,154,826 1,154,826

8654 - Summer Concert Series: 0 3,570 3,570

8656 - AS Publicity Center: 0 160,589 160,589

8659 - Child Development Center: 73,043 453,347 526,390

the Budget Office Western Washington University307

2017 - 2018 Summary of Expenditure/Uses by Organization

Dean of Students/Stu Life/VU/Stu Act

State Funds Self-Sustaining

Funds

Total Funds

8660 - AS Vehicles: 0 1,500 1,500

8661 - Viqueen Lodge: 0 17,944 17,944

8664 - Challenge Program: 0 14,730 14,730

8665 - Wilderness Outdoor Orientation Trip: 0 46,479 46,479

8666 - Marketing Program: 0 42,381 42,381

8672 - ASP Administration: 0 105,492 105,492

8673 - ASP Special Events: 0 32,600 32,600

8675 - ASP Underground Coffeehouse Concert: 0 12,630 12,630

8676 - ASP Gallery: 0 10,055 10,055

8677 - ASP Films: 0 12,225 12,225

8678 - ASP Popular Music: 0 44,257 44,257

8680 - KUGS FM: 0 108,613 108,613

8681 - Outdoor Center: 0 133,167 133,167

8682 - Environmental Center: 0 64,029 64,029

8683 - The Outback: 0 3,475 3,475

8686 - Ethnic Student Center: 0 239,432 239,432

8687 - Club Activities Administration: 0 59,508 59,508

8688 - SAF Staff & Operations: 0 177,486 177,486

8691 - AS Board Specials: 0 68,680 68,680

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

8699 - AS Non-Operating: 0 (8,000) (8,000)

10,857,9609,700,0991,157,861Dean of Students/Stu Life/VU/Stu Act Total:

the Budget Office Western Washington University308

2017 - 2018 State Operating Budget Profile

Dean of Students/Stu Life/VU/Stu Act

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 7140 Student Life

FUND: 17600 Dean of Students-State Allocation

PROG: 061BSS Student Services - Basic

0.000 0.000Department Operations 15,4980

0.000 0.000Fringe Benefits 82,2690

0.000 0.000 0 97,767Operating Subtotal:

Classified Staff

997137 0.000 1.000Carlson,Michelle Office Assistant 3 034,448

999761 0.000 0.200Louzao,Katherine Program Support Supervisor 2 011,368

0.000 1.200 45,816 0Classified Staff Subtotal:

Professional Staff

996558 0.000 0.400Van Wingerden,Christina Asmnt, Trning & Spec Proj Mgr 023,845

996591 0.000 1.000Stillwell,Jessica Case Manager/Conduct Officer 043,478

997220 0.000 0.775Sledge,Michael Assistant Dean of Students 060,936

997955 0.000 0.051McAllister,Jeremy Mgr of IT- VU/DOS 03,732

998333 0.000 0.092Wilson,Raquel Business Manager 06,549

998342 0.000 0.340Pratt,Theodore Dean of Students 043,744

0.000 2.658 182,284 0Professional Staff Subtotal:

Students

S99265 0.000 0.000Pooled,Pooled Student Hourly 012,480

0.000 0.000 12,480 0Students Subtotal:

338,34797,7670.000 3.858 240,5807140 - 061BSS Total:

338,34797,7670.000 3.858 240,58017600 Total:

FUND: 17610 Office of Student Life-State Alloc

PROG: 061BSS Student Services - Basic

0.000 0.000Department Operations 12,5500

0.000 0.000 0 12,550Operating Subtotal:

12,55012,5500.000 0.000 07140 - 061BSS Total:

12,55012,5500.000 0.000 017610 Total:

350,897110,3170.000 3.858 240,5807140 Total:

ORGN: 7510 Student Outreach Services

FUND: 17620 Student Outreach Svc-State Alloc

PROG: 061BSS Student Services - Basic

0.000 0.000Department Operations 35,8660

0.000 0.000Fringe Benefits 183,3510

0.000 0.000 0 219,217Operating Subtotal:

Classified Staff

997169 0.000 1.000Ghan,Laura Administrative Assistant 2 038,736

0.000 1.000 38,736 0Classified Staff Subtotal:

Professional Staff

996418 0.000 1.000Ajiboye,Adekunbi Academic Support Counselor 045,217

996495 0.000 1.000Wuhr,Cameron Academic Support Coordinator 046,347

996545 0.000 0.783Singh,Elizabeth Academic Support Coordinator 035,918

996611 0.000 1.000Vacant,Vacant Mgr Student Reten & Initiative 049,434

the Budget Office Western Washington University309

996670 0.000 1.000Freeland,Patrick Academic Support Coordinator 043,176

996895 0.000 0.750Vacant,Vacant Academic Support Coordinator 033,979

996935 0.000 0.600Sasaki,Bryce Academic Support Coordinator 028,941

997085 0.000 0.936Collins,Renee Associate Dean of Students 095,738

997164 0.000 0.600Camarillo,Emmanuel Academic Support Coordinator 027,809

998708 0.000 0.725Ullin,Joan Asst Dir Student Outreach Svc 043,209

0.000 8.394 449,768 0Professional Staff Subtotal:

Students

S99280 0.000 0.000Pooled,Pooled Student Hourly 026,200

0.000 0.000 26,200 0Students Subtotal:

733,921219,2170.000 9.394 514,7047510 - 061BSS Total:

733,921219,2170.000 9.394 514,70417620 Total:

733,921219,2170.000 9.394 514,7047510 Total:

ORGN: 8659 Child Development Center

FUND: 17630 Child Dev Center-State Alloc

PROG: 063OSP Special Programs & Services

0.000 0.000Fringe Benefits 24,5120

0.000 0.000 0 24,512Operating Subtotal:

Classified Staff

996660 0.000 0.427West,Kimberly Early Childhood Program Spec 2 017,150

996664 0.000 0.545Vacant,Vacant Early Childhood Program Spec 2 018,747

997200 0.000 0.300Chan,Teresa Office Assistant 3 012,634

0.000 1.272 48,531 0Classified Staff Subtotal:

73,04324,5120.000 1.272 48,5318659 - 063OSP Total:

73,04324,5120.000 1.272 48,53117630 Total:

73,04324,5120.000 1.272 48,5318659 Total:

1,157,861354,0460.000 14.523 803,815Dean of Students/Stu Life/VU/Stu Act Total:

the Budget Office Western Washington University310

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Dean of Students/Stu Life/VU/Stu Act

Operations

BudgetTotalFaculty

FTE

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

ORGN: 7140 Student Life

23077 Student Life

00.000Department Operations 0.000 (22,481)

00.000Fringe Benefits 0.000 5,188

0.0000.000Operating Subtotal: 0 (17,293)

Professional Staff

17,6910.225997220 Assistant Dean of Students 0.000Sledge,Michael 0

0.2250.000Professional Staff Subtotal: 17,691 0

39817,6910.225 (17,293)23077 Total: 0.000

39817,6910.225 (17,293)7140 Total: 0.000

ORGN: 7150 Leadership Advantage Program

23225 VP Leadership Institute Fund

00.000Department Operations 0.000 23,286

00.000Fringe Benefits 0.000 23,484

0.0000.000Operating Subtotal: 0 46,770

Professional Staff

70,0901.000996992 Leadership Dev Specialist 0.000DeMark,Joanne 0

1.0000.000Professional Staff Subtotal: 70,090 0

116,86070,0901.000 46,77023225 Total: 0.000

116,86070,0901.000 46,7707150 Total: 0.000

ORGN: 7510 Student Outreach Services

23291 Student Outreach Self-Sustaining

00.000Department Operations 0.000 1,140

00.000Fringe Benefits 0.000 24,364

0.0000.000Operating Subtotal: 0 25,504

Professional Staff

11,3260.250996895 Academic Support Coordinator 0.000Vacant,Vacant 0

19,2940.400996935 Academic Support Coordinator 0.000Sasaki,Bryce 0

18,5380.400997164 Academic Support Coordinator 0.000Camarillo,Emmanuel 0

16,3910.275998708 Asst Dir Student Outreach Svc 0.000Ullin,Joan 0

1.3250.000Professional Staff Subtotal: 65,549 0

91,05365,5491.325 25,50423291 Total: 0.000

59173 Passport to College

00.000Department Operations 0.000 4,900

00.000Fringe Benefits 0.000 300

0.0000.000Operating Subtotal: 0 5,200

Students

6,8000.000S99950 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 6,800 0

12,0006,8000.000 5,20059173 Total: 0.000

103,05372,3491.325 30,7047510 Total: 0.000

ORGN: 8520 VU Operations

44011 H&D Student Building Fees

1,676,0750.0000.000 0

00.000Department Operations 0.000 110,630

0.0000.000Operating Subtotal: 1,676,075 110,630

the Budget Office Western Washington University311

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Dean of Students/Stu Life/VU/Stu Act

Operations

BudgetTotalFaculty

FTE

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

1,786,7051,676,0750.000 110,63044011 Total: 0.000

44012 Viking Union

00.000Department Operations 0.000 699,127

00.000Fringe Benefits 0.000 272,307

0.0000.000Operating Subtotal: 0 971,434

Classified Staff

50,5421.000996406 Maintenance Mechanic 3 0.000Mason,Luke 0

16,0320.438996594 Program Assistant 0.000Monger,Cindy 0

32,6161.000996750 Custodian 1 0.000Doran,Barry 0

34,9681.000996980 Custodian 2 0.000Klokkevold,Karl 0

49,5861.000997366 IT Specialist 3 0.000Valadez,Victor 0

16,6880.500998203 Custodian 1 0.000Vacant,Vacant 0

30,6731.000998439 Custodian 1 0.000Vacant,Vacant 0

33,2411.000998602 Office Assistant 3 0.000Vacant,Vacant 0

35,8020.917998615 Office Assistant 3 0.000Johnson,Wendy 0

32,6161.000998860 Custodian 1 0.000Hayes,Ryan 0

36,6471.000998891 Custodian 3 0.000Hanneman,John 0

54,5801.000998971 Events Coordinator 3 0.000Murphy,Shalom 0

22,7380.400999761 Program Support Supervisor 2 0.000Louzao,Katherine 0

3,0000.000C37100 Classified Overtime 0.000Pooled,Pooled 0

7,2000.000C37100 Shift Differential Pay 0.000Pooled,Pooled 0

2,0000.000C99734 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

11.2540.000Classified Staff Subtotal: 458,929 0

Professional Staff

17,8840.300996558 Asmnt, Trning & Spec Proj Mgr 0.000Van Wingerden,Christina 0

47,4370.500996582 Assoc Dean Stdnt Engmt/Dir VU 0.000Alexander,Eric 0

64,4771.000997151 Asst Dir, Viking Union Fac 0.000McBride,Gregory 0

34,4600.474997955 Mgr of IT- VU/DOS 0.000McAllister,Jeremy 0

42,4570.330998342 Dean of Students 0.000Pratt,Theodore 0

2.6040.000Professional Staff Subtotal: 206,715 0

Students

4,0000.000S99318 Student Hourly 0.000Pooled,Pooled 0

32,5050.000S99319 Student Hourly 0.000Pooled,Pooled 0

55,3890.000S99320 Student Hourly 0.000Pooled,Pooled 0

87,4250.000S99652 Student Hourly 0.000Pooled,Pooled 0

15,4100.000S99684 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 194,729 0

1,831,807860,37313.859 971,43444012 Total: 0.000

44016 Ethnic Stdnt Cntr Multicultural Ser

1,265,1250.0000.000 0

0.0000.000Operating Subtotal: 1,265,125 0

1,265,1251,265,1250.000 044016 Total: 0.000

4,883,6373,801,57313.859 1,082,0648520 Total: 0.000

ORGN: 8521 VU Facility Operations

44012 Viking Union

00.000Department Operations 0.000 3,350

0.0000.000Operating Subtotal: 0 3,350

3,35000.000 3,35044012 Total: 0.000

the Budget Office Western Washington University312

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Dean of Students/Stu Life/VU/Stu Act

Operations

BudgetTotalFaculty

FTE

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

3,35000.000 3,3508521 Total: 0.000

ORGN: 8540 VU Information Desk

44012 Viking Union

00.000Department Operations 0.000 1,520

00.000Fringe Benefits 0.000 1,029

0.0000.000Operating Subtotal: 0 2,549

Students

34,2900.000S99555 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 34,290 0

36,83934,2900.000 2,54944012 Total: 0.000

36,83934,2900.000 2,5498540 Total: 0.000

ORGN: 8550 VU Lakewood Facility

44012 Viking Union

00.000Department Operations 0.000 75,883

00.000Fringe Benefits 0.000 25,207

0.0000.000Operating Subtotal: 0 101,090

Professional Staff

59,2901.000999228 Mgr Lakewood 0.000Davis,Jeffrey 0

1.0000.000Professional Staff Subtotal: 59,290 0

Students

37,0720.000S99627 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 37,072 0

197,45296,3621.000 101,09044012 Total: 0.000

197,45296,3621.000 101,0908550 Total: 0.000

ORGN: 8560 VU Recycle Center

44014 AS Recycle Center

00.000Department Operations 0.000 63,271

00.000Fringe Benefits 0.000 28,000

0.0000.000Operating Subtotal: 0 91,271

Classified Staff

58,2871.000998621 Program Support Supervisor 2 0.000Neyer,Richard 0

1.0000.000Classified Staff Subtotal: 58,287 0

Students

91,0000.000S99361 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 91,000 0

240,558149,2871.000 91,27144014 Total: 0.000

240,558149,2871.000 91,2718560 Total: 0.000

ORGN: 8570 Child Development Center

44012 Viking Union

00.000Department Operations 0.000 26,000

0.0000.000Operating Subtotal: 0 26,000

26,00000.000 26,00044012 Total: 0.000

26,00000.000 26,0008570 Total: 0.000

ORGN: 8580 VU Institutional Recharge

44012 Viking Union

the Budget Office Western Washington University313

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Dean of Students/Stu Life/VU/Stu Act

Operations

BudgetTotalFaculty

FTE

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

00.000Department Operations 0.000 122,742

00.000Fringe Benefits 0.000 7,975

0.0000.000Operating Subtotal: 0 130,717

Classified Staff

13,2340.371998371 Retail Clerk 2 0.000Vacant,Vacant 0

0.3710.000Classified Staff Subtotal: 13,234 0

143,95113,2340.371 130,71744012 Total: 0.000

143,95113,2340.371 130,7178580 Total: 0.000

ORGN: 8611 Activities Council Administration

41001 Associated Students Operating Fund

00.000Department Operations 0.000 200

0.0000.000Operating Subtotal: 0 200

20000.000 20041001 Total: 0.000

20000.000 2008611 Total: 0.000

ORGN: 8612 Grants Underwrite Loans

41001 Associated Students Operating Fund

33,0000.0000.000 0

0.0000.000Operating Subtotal: 33,000 0

33,00033,0000.000 041001 Total: 0.000

33,00033,0000.000 08612 Total: 0.000

ORGN: 8614 Club Publicity

41001 Associated Students Operating Fund

00.000Department Operations 0.000 1,200

0.0000.000Operating Subtotal: 0 1,200

1,20000.000 1,20041001 Total: 0.000

1,20000.000 1,2008614 Total: 0.000

ORGN: 8617 Club Conference Funding

41001 Associated Students Operating Fund

14,0000.0000.000 0

0.0000.000Operating Subtotal: 14,000 0

14,00014,0000.000 041001 Total: 0.000

14,00014,0000.000 08617 Total: 0.000

ORGN: 8621 AS Administration

41001 Associated Students Operating Fund

00.000Department Operations 0.000 14,750

00.000Fringe Benefits 0.000 1,230

0.0000.000Operating Subtotal: 0 15,980

Students

4110.000S99201 Student Hourly 0.000Pooled,Pooled 0

1,1610.000S99626 Student Hourly 0.000Pooled,Pooled 0

11,9480.753S99701 Student Salary 0.000Pooled,Pooled 0

27,4781.928S99705 Student Salary 0.000Pooled,Pooled 0

2.6810.000Students Subtotal: 40,998 0

56,97840,9982.681 15,98041001 Total: 0.000

56,97840,9982.681 15,9808621 Total: 0.000

the Budget Office Western Washington University314

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Dean of Students/Stu Life/VU/Stu Act

Operations

BudgetTotalFaculty

FTE

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

ORGN: 8622 AS General Services

41001 Associated Students Operating Fund

00.000Department Operations 0.000 204,236

00.000Fringe Benefits 0.000 737

0.0000.000Operating Subtotal: 0 204,973

Students

24,5610.000S99216 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 24,561 0

229,53424,5610.000 204,97341001 Total: 0.000

229,53424,5610.000 204,9738622 Total: 0.000

ORGN: 8623 Representation and Engagment Prog

41001 Associated Students Operating Fund

00.000Department Operations 0.000 6,630

00.000Fringe Benefits 0.000 1,664

0.0000.000Operating Subtotal: 0 8,294

Students

3160.000S99217 Student Hourly 0.000Pooled,Pooled 0

5,4630.000S99237 Student Hourly 0.000Pooled,Pooled 0

49,6870.734S99682 Student Salary 0.000Pooled,Pooled 0

0.7340.000Students Subtotal: 55,466 0

63,76055,4660.734 8,29441001 Total: 0.000

63,76055,4660.734 8,2948623 Total: 0.000

ORGN: 8624 AS Board Administration

41001 Associated Students Operating Fund

1,0000.0000.000 0

00.000Department Operations 0.000 7,150

00.000Fringe Benefits 0.000 3,258

0.0000.000Operating Subtotal: 1,000 10,408

Students

104,7048.918S99702 Student Salary 0.000Pooled,Pooled 0

23,0040.000S99895 Student Hourly 0.000Pooled,Pooled 0

8.9180.000Students Subtotal: 127,708 0

139,116128,7088.918 10,40841001 Total: 0.000

139,116128,7088.918 10,4088624 Total: 0.000

ORGN: 8625 AS Board Specials

41001 Associated Students Operating Fund

6810.0000.000 0

00.000Department Operations 0.000 24,091

00.000Fringe Benefits 0.000 90

0.0000.000Operating Subtotal: 681 24,181

Students

3,0000.000S99382 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 3,000 0

27,8623,6810.000 24,18141001 Total: 0.000

27,8623,6810.000 24,1818625 Total: 0.000

ORGN: 8631 Resource Outreach Prog Admin

the Budget Office Western Washington University315

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Dean of Students/Stu Life/VU/Stu Act

Operations

BudgetTotalFaculty

FTE

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

41001 Associated Students Operating Fund

00.000Department Operations 0.000 8,715

00.000Fringe Benefits 0.000 2,533

0.0000.000Operating Subtotal: 0 11,248

Students

76,4430.000S99414 Student Salary 0.000Pooled,Pooled 0

7,9900.000S99890 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 84,433 0

95,68184,4330.000 11,24841001 Total: 0.000

95,68184,4330.000 11,2488631 Total: 0.000

ORGN: 8634 Legal Information

41001 Associated Students Operating Fund

00.000Department Operations 0.000 1,540

0.0000.000Operating Subtotal: 0 1,540

1,54000.000 1,54041001 Total: 0.000

1,54000.000 1,5408634 Total: 0.000

ORGN: 8635 Womens Center

41001 Associated Students Operating Fund

00.000Department Operations 0.000 7,000

0.0000.000Operating Subtotal: 0 7,000

7,00000.000 7,00041001 Total: 0.000

7,00000.000 7,0008635 Total: 0.000

ORGN: 8636 Disability Outreach Center

41001 Associated Students Operating Fund

00.000Department Operations 0.000 2,150

0.0000.000Operating Subtotal: 0 2,150

2,15000.000 2,15041001 Total: 0.000

2,15000.000 2,1508636 Total: 0.000

ORGN: 8638 Queer Resource Center

41001 Associated Students Operating Fund

00.000Department Operations 0.000 6,000

0.0000.000Operating Subtotal: 0 6,000

6,00000.000 6,00041001 Total: 0.000

6,00000.000 6,0008638 Total: 0.000

ORGN: 8639 Veterans Outreach Center

41001 Associated Students Operating Fund

00.000Department Operations 0.000 1,950

0.0000.000Operating Subtotal: 0 1,950

1,95000.000 1,95041001 Total: 0.000

1,95000.000 1,9508639 Total: 0.000

ORGN: 8653 Student Activities Administration

41001 Associated Students Operating Fund

00.000Department Operations 0.000 23,600

00.000Fringe Benefits 0.000 295,674

the Budget Office Western Washington University316

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Dean of Students/Stu Life/VU/Stu Act

Operations

BudgetTotalFaculty

FTE

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

0.0000.000Operating Subtotal: 0 319,274

Classified Staff

16,0320.438996594 Program Assistant 0.000Monger,Cindy 0

30,7890.917997779 Program Manager B 0.000Vacant,Vacant 0

43,8530.917997797 Fiscal Specialist 1 0.000Meeks,Cynthia 0

30,8080.917998151 Fiscal Technician 2 0.000Schronen,Susanna 0

53,4490.917998859 Program Support Supervisor 2 0.000Bates,Jeffrey 0

40,5741.000998877 Program Coordinator 0.000Houck,Sabrina 0

22,7380.400999761 Program Support Supervisor 2 0.000Louzao,Katherine 0

5.5040.000Classified Staff Subtotal: 238,243 0

Professional Staff

43,6211.000996555 Student Activities Advisor 0.000Cook,Jennifer 0

17,8840.300996558 Asmnt, Trning & Spec Proj Mgr 0.000Van Wingerden,Christina 0

47,4370.500996582 Assoc Dean Stdnt Engmt/Dir VU 0.000Alexander,Eric 0

32,7160.750996598 Outdoor Center Prog Coord 0.000Magnuson,Stephen 0

49,9651.000996963 Coord of Student Activities 0.000Hayden,Jerry 0

6,5560.064997085 Associate Dean of Students 0.000Collins,Renee 0

53,9001.000997846 Mgr Gen KUGS 0.000Hoover,Jamie 0

34,4600.474997955 Mgr of IT- VU/DOS 0.000McAllister,Jeremy 0

58,9470.825998333 Business Manager 0.000Wilson,Raquel 0

42,4570.330998342 Dean of Students 0.000Pratt,Theodore 0

55,7521.000998470 Asst Dir Outdoor Recreation 0.000Collins,Frederick 0

18,1680.170999322 Dir Budt/Adm Enroll & Stdnt Sv 0.000Beckman,Linda 0

70,3011.000999673 Asst Dir Student Activities 0.000Rosenberg,Lisa 0

48,9151.000999768 Dir VU Student Activities 0.000Vacant,Vacant 0

9.4130.000Professional Staff Subtotal: 581,079 0

Students

16,2300.000S99886 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 16,230 0

1,154,826835,55214.918 319,27441001 Total: 0.000

1,154,826835,55214.918 319,2748653 Total: 0.000

ORGN: 8654 Summer Concert Series

41001 Associated Students Operating Fund

00.000Department Operations 0.000 3,570

0.0000.000Operating Subtotal: 0 3,570

3,57000.000 3,57041001 Total: 0.000

3,57000.000 3,5708654 Total: 0.000

ORGN: 8656 AS Publicity Center

41001 Associated Students Operating Fund

00.000Department Operations 0.000 20,766

00.000Fringe Benefits 0.000 4,073

0.0000.000Operating Subtotal: 0 24,839

Students

23,1982.717S99344 Student Salary 0.000Pooled,Pooled 0

17,9950.000S99345 Student Hourly 0.000Pooled,Pooled 0

38,9315.315S99694 Student Salary 0.000Pooled,Pooled 0

55,6260.000S99884 Student Hourly 0.000Pooled,Pooled 0

8.0320.000Students Subtotal: 135,750 0

the Budget Office Western Washington University317

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Dean of Students/Stu Life/VU/Stu Act

Operations

BudgetTotalFaculty

FTE

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

160,589135,7508.032 24,83941001 Total: 0.000

160,589135,7508.032 24,8398656 Total: 0.000

ORGN: 8659 Child Development Center

41005 Assoc Students Child Dvelop Center

-107,7000.0000.000 0

00.000Department Operations 0.000 86,001

00.000Fringe Benefits 0.000 142,150

0.0000.000Operating Subtotal: -107,700 228,151

Classified Staff

26,1081.000996514 Early Childhood Program Spec 2 0.000Johnson-Lee,Katherine 0

12,9380.323996660 Early Childhood Program Spec 2 0.000West,Kimberly 0

7,0750.205996664 Early Childhood Program Spec 2 0.000Vacant,Vacant 0

17,2060.408997200 Office Assistant 3 0.000Chan,Teresa 0

36,9060.958997821 Early Childhood Program Spec 3 0.000Calderon-Smith,Desiree 0

39,2360.792998107 Early Childhood Program Spec 3 0.000Lanz,Laine 0

37,8750.792998656 Early Childhood Program Spec 3 0.000Lynch,Gina 0

45,8290.958999652 Early Childhood Program Spec 3 0.000Mulder,Carolyn 0

6,0000.000C99936 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

5.4360.000Classified Staff Subtotal: 229,173 0

Professional Staff

64,3731.000998785 Mgr Child Dev Center 0.000Krout,Keri 0

1.0000.000Professional Staff Subtotal: 64,373 0

Students

39,3500.000S99362 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 39,350 0

453,347225,1966.436 228,15141005 Total: 0.000

453,347225,1966.436 228,1518659 Total: 0.000

ORGN: 8660 AS Vehicles

41001 Associated Students Operating Fund

00.000Department Operations 0.000 1,500

0.0000.000Operating Subtotal: 0 1,500

1,50000.000 1,50041001 Total: 0.000

1,50000.000 1,5008660 Total: 0.000

ORGN: 8661 Viqueen Lodge

44012 Viking Union

00.000Department Operations 0.000 8,440

00.000Fringe Benefits 0.000 864

0.0000.000Operating Subtotal: 0 9,304

Professional Staff

8,6400.000E98807 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0

0.0000.000Professional Staff Subtotal: 8,640 0

17,9448,6400.000 9,30444012 Total: 0.000

17,9448,6400.000 9,3048661 Total: 0.000

ORGN: 8664 Challenge Program

41001 Associated Students Operating Fund

00.000Department Operations 0.000 2,500

the Budget Office Western Washington University318

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Dean of Students/Stu Life/VU/Stu Act

Operations

BudgetTotalFaculty

FTE

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

00.000Fringe Benefits 0.000 330

0.0000.000Operating Subtotal: 0 2,830

Students

11,9000.000S99545 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 11,900 0

14,73011,9000.000 2,83041001 Total: 0.000

14,73011,9000.000 2,8308664 Total: 0.000

ORGN: 8665 Wilderness Outdoor Orientation Trip

41008 Western Outdodor Orientation Trip

00.000Department Operations 0.000 31,410

00.000Fringe Benefits 0.000 4,164

0.0000.000Operating Subtotal: 0 35,574

Professional Staff

10,9050.250996598 Outdoor Center Prog Coord 0.000Magnuson,Stephen 0

0.2500.000Professional Staff Subtotal: 10,905 0

46,47910,9050.250 35,57441008 Total: 0.000

46,47910,9050.250 35,5748665 Total: 0.000

ORGN: 8666 Marketing Program

41001 Associated Students Operating Fund

00.000Department Operations 0.000 7,652

00.000Fringe Benefits 0.000 1,012

0.0000.000Operating Subtotal: 0 8,664

Students

1,8560.000S99177 Student Hourly 0.000Pooled,Pooled 0

31,8610.000S99226 Student Salary 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 33,717 0

42,38133,7170.000 8,66441001 Total: 0.000

42,38133,7170.000 8,6648666 Total: 0.000

ORGN: 8672 ASP Administration

41001 Associated Students Operating Fund

00.000Department Operations 0.000 4,120

00.000Fringe Benefits 0.000 2,953

0.0000.000Operating Subtotal: 0 7,073

Students

75,9847.338S99703 Student Salary 0.000Pooled,Pooled 0

22,4350.000S99880 Student Hourly 0.000Pooled,Pooled 0

7.3380.000Students Subtotal: 98,419 0

105,49298,4197.338 7,07341001 Total: 0.000

105,49298,4197.338 7,0738672 Total: 0.000

ORGN: 8673 ASP Special Events

41001 Associated Students Operating Fund

00.000Department Operations 0.000 32,600

0.0000.000Operating Subtotal: 0 32,600

32,60000.000 32,60041001 Total: 0.000

32,60000.000 32,6008673 Total: 0.000

the Budget Office Western Washington University319

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Dean of Students/Stu Life/VU/Stu Act

Operations

BudgetTotalFaculty

FTE

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

ORGN: 8675 ASP Underground Coffeehouse Concert

41001 Associated Students Operating Fund

00.000Department Operations 0.000 12,630

0.0000.000Operating Subtotal: 0 12,630

12,63000.000 12,63041001 Total: 0.000

12,63000.000 12,6308675 Total: 0.000

ORGN: 8676 ASP Gallery

41001 Associated Students Operating Fund

00.000Department Operations 0.000 10,055

0.0000.000Operating Subtotal: 0 10,055

10,05500.000 10,05541001 Total: 0.000

10,05500.000 10,0558676 Total: 0.000

ORGN: 8677 ASP Films

41001 Associated Students Operating Fund

00.000Department Operations 0.000 12,225

0.0000.000Operating Subtotal: 0 12,225

12,22500.000 12,22541001 Total: 0.000

12,22500.000 12,2258677 Total: 0.000

ORGN: 8678 ASP Popular Music

41001 Associated Students Operating Fund

00.000Department Operations 0.000 44,257

0.0000.000Operating Subtotal: 0 44,257

44,25700.000 44,25741001 Total: 0.000

44,25700.000 44,2578678 Total: 0.000

ORGN: 8680 KUGS FM

41001 Associated Students Operating Fund

00.000Department Operations 0.000 31,504

00.000Fringe Benefits 0.000 2,267

0.0000.000Operating Subtotal: 0 33,771

Students

62,6305.644S99664 Student Salary 0.000Pooled,Pooled 0

12,2120.000S99876 Student Hourly 0.000Pooled,Pooled 0

5.6440.000Students Subtotal: 74,842 0

108,61374,8425.644 33,77141001 Total: 0.000

108,61374,8425.644 33,7718680 Total: 0.000

ORGN: 8681 Outdoor Center

41001 Associated Students Operating Fund

00.000Department Operations 0.000 37,465

00.000Fringe Benefits 0.000 2,787

0.0000.000Operating Subtotal: 0 40,252

Students

3,1070.000S99173 Student Hourly 0.000Pooled,Pooled 0

39,8083.499S99695 Student Salary 0.000Pooled,Pooled 0

16,1200.000S99795 Student Hourly 0.000Pooled,Pooled 0

33,8800.000S99875 Student Hourly 0.000Pooled,Pooled 0

the Budget Office Western Washington University320

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Dean of Students/Stu Life/VU/Stu Act

Operations

BudgetTotalFaculty

FTE

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

3.4990.000Students Subtotal: 92,915 0

133,16792,9153.499 40,25241001 Total: 0.000

133,16792,9153.499 40,2528681 Total: 0.000

ORGN: 8682 Environmental Center

41001 Associated Students Operating Fund

00.000Department Operations 0.000 9,200

00.000Fringe Benefits 0.000 1,597

0.0000.000Operating Subtotal: 0 10,797

Students

5,9710.000S99176 Student Hourly 0.000Pooled,Pooled 0

47,2610.677S99307 Student Salary 0.000Pooled,Pooled 0

0.6770.000Students Subtotal: 53,232 0

64,02953,2320.677 10,79741001 Total: 0.000

64,02953,2320.677 10,7978682 Total: 0.000

ORGN: 8683 The Outback

41001 Associated Students Operating Fund

00.000Department Operations 0.000 3,475

0.0000.000Operating Subtotal: 0 3,475

3,47500.000 3,47541001 Total: 0.000

3,47500.000 3,4758683 Total: 0.000

ORGN: 8686 Ethnic Student Center

41001 Associated Students Operating Fund

30,0000.0000.000 0

00.000Department Operations 0.000 35,315

00.000Fringe Benefits 0.000 42,690

0.0000.000Operating Subtotal: 30,000 78,005

Classified Staff

37,8501.000997865 Program Coordinator 0.000Vacant,Vacant 0

1.0000.000Classified Staff Subtotal: 37,850 0

Professional Staff

9,9760.217996545 Academic Support Coordinator 0.000Singh,Elizabeth 0

48,7991.000998318 Asst Dir, Ethnic Student Ctr 0.000Baker,Lafayette 0

1.2170.000Professional Staff Subtotal: 58,775 0

Students

6,9140.000S99181 Student Hourly 0.000Pooled,Pooled 0

27,8880.000S99264 Student Salary 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 34,802 0

239,432161,4272.217 78,00541001 Total: 0.000

239,432161,4272.217 78,0058686 Total: 0.000

ORGN: 8687 Club Activities Administration

41001 Associated Students Operating Fund

00.000Department Operations 0.000 28,645

00.000Fringe Benefits 0.000 899

0.0000.000Operating Subtotal: 0 29,544

Students

20,3530.000S99197 Student Hourly 0.000Pooled,Pooled 0

the Budget Office Western Washington University321

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Dean of Students/Stu Life/VU/Stu Act

Operations

BudgetTotalFaculty

FTE

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

9,6110.000S99238 Student Salary 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 29,964 0

59,50829,9640.000 29,54441001 Total: 0.000

59,50829,9640.000 29,5448687 Total: 0.000

ORGN: 8688 SAF Staff & Operations

23257 Sustainable Action Fund

00.000Department Operations 0.000 97,950

00.000Fringe Benefits 0.000 19,715

0.0000.000Operating Subtotal: 0 117,665

Classified Staff

45,6650.958996760 Program Coordinator 0.000Riopelle,John 0

0.9580.000Classified Staff Subtotal: 45,665 0

Students

8,4640.000S99174 Student Hourly 0.000Pooled,Pooled 0

5,6920.000S99236 Student Salary 0.000Peterson,Ryan 0

0.0000.000Students Subtotal: 14,156 0

177,48659,8210.958 117,66523257 Total: 0.000

177,48659,8210.958 117,6658688 Total: 0.000

ORGN: 8691 AS Board Specials

41001 Associated Students Operating Fund

4,5000.0000.000 0

00.000Department Operations 0.000 64,180

0.0000.000Operating Subtotal: 4,500 64,180

68,6804,5000.000 64,18041001 Total: 0.000

68,6804,5000.000 64,1808691 Total: 0.000

ORGN: 8698 SAF Sustainable Projects

23257 Sustainable Action Fund

00.000Department Operations 0.000 309,015

0.0000.000Operating Subtotal: 0 309,015

309,01500.000 309,01523257 Total: 0.000

309,01500.000 309,0158698 Total: 0.000

ORGN: 8699 AS Non-Operating

41001 Associated Students Operating Fund

-50,0000.0000.000 0

0.0000.000Operating Subtotal: -50,000 0

(50,000)-50,0000.000 041001 Total: 0.000

41007 Legislative Action Fund

00.000Department Operations 0.000 42,000

0.0000.000Operating Subtotal: 0 42,000

42,00000.000 42,00041007 Total: 0.000

(8,000)-50,0000.000 42,0008699 Total: 0.000

6,426,503 3,273,596Dean of Students/Stu Life/VU/Stu Act Total: 81.083 9,700,0990.000

the Budget Office Western Washington University322

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 109,148 $ - $ 109,148

Professional 151,207 28,590 179,797

Faculty - - -

Other Salaries/Wages - - -

SALARIES TOTAL $ 260,355 $ 28,590 $ 288,945

Operations:Goods and Services, Travel, Equipment, Benefits 1,055,851 10,500 1,066,351

TOTAL EXPENDITURES/USES $ 1,316,206 $ 39,090 $ 1,355,296

12-MONTH FTE SUMMARY

Classified 2.000 - 2.000

Professional 2.447 0.553 3.000

Faculty - - -

Students - - -

TOTAL FTE 4.447 0.553 5.000

disAbility Resources for StudentsFiscal Year 2017-2018

323

2017 - 2018 Summary of Expenditure/Uses by Organization

disAbility Resources for Students

State Funds Self-Sustaining

Funds

Total Funds

7540 - Disability Resources: 1,316,206 39,090 1,355,296

1,355,29639,0901,316,206disAbility Resources for Students Total:

the Budget Office Western Washington University324

2017 - 2018 State Operating Budget Profile

disAbility Resources for Students

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 7540 Disability Resources

FUND: 17750 disAbility Resources for Students

PROG: 061BSS Student Services - Basic

0.000 0.000Department Operations 75,0110

0.000 0.000Fringe Benefits 93,1780

0.000 0.000 0 168,189Operating Subtotal:

Classified Staff

997298 0.000 1.000Kinser,Jacob Program Coordinator 047,822

998659 0.000 1.000Atkins,Jesse Program Support Supervisor 1 046,326

0.000 2.000 94,148 0Classified Staff Subtotal:

Professional Staff

996830 0.000 0.447Kotewa,Brenda DisAbility Mgmt/Accom Counselo 023,156

997311 0.000 1.000Thiessen,Kim Accommodation Counselor 055,441

999271 0.000 1.000McGough,Jonathan Associate Director, DRS 072,610

0.000 2.447 151,207 0Professional Staff Subtotal:

413,544168,1890.000 4.447 245,3557540 - 061BSS Total:

413,544168,1890.000 4.447 245,35517750 Total:

FUND: 17760 Student ADA Accomodations

PROG: 011ADA ADA Program Impact

0.000 0.000Department Operations 790,6620

0.000 0.000Fringe Benefits 97,0000

0.000 0.000 0 887,662Operating Subtotal:

Classified Staff

C99430 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 015,000

0.000 0.000 15,000 0Classified Staff Subtotal:

902,662887,6620.000 0.000 15,0007540 - 011ADA Total:

902,662887,6620.000 0.000 15,00017760 Total:

1,316,2061,055,8510.000 4.447 260,3557540 Total:

1,316,2061,055,8510.000 4.447 260,355disAbility Resources for Students Total:

the Budget Office Western Washington University325

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

disAbility Resources for Students

Operations

BudgetTotalFaculty

FTE

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

ORGN: 7540 Disability Resources

23172 Orientation - Student Support Serv

00.000Fringe Benefits 0.000 10,500

0.0000.000Operating Subtotal: 0 10,500

Professional Staff

28,5900.553996830 DisAbility Mgmt/Accom Counselo 0.000Kotewa,Brenda 0

0.5530.000Professional Staff Subtotal: 28,590 0

39,09028,5900.553 10,50023172 Total: 0.000

39,09028,5900.553 10,5007540 Total: 0.000

28,590 10,500disAbility Resources for Students Total: 0.553 39,0900.000

the Budget Office Western Washington University326

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 434,116 $ 63,882 $ 497,998

Professional 745,423 52,923 798,346

Faculty - - -

Other Salaries/Wages 386,000 771,265 1,157,265

SALARIES TOTAL $ 1,565,539 $ 888,070 $ 2,453,609

Operations:

Goods and Services, Travel, Equipment, Benefits 647,478 616,467 1,263,945

TOTAL EXPENDITURES/USES $ 2,213,017 $ 1,504,537 $ 3,717,554

12-MONTH FTE SUMMARY

Classified 8.786 1.214 10.000

Professional 12.950 1.050 14.000

Faculty - - -

Students - - -

TOTAL FTE 21.736 2.264 24.000

Financial AidFiscal Year 2017-2018

327

2017 - 2018 Summary of Expenditure/Uses by Organization

Financial Aid

State Funds Self-Sustaining

Funds

Total Funds

7600 - Financial Aid: 2,213,017 1,504,537 3,717,554

3,717,5541,504,5372,213,017Financial Aid Total:

the Budget Office Western Washington University328

2017 - 2018 State Operating Budget Profile

Financial Aid

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 7600 Financial Aid

FUND: 17330 Fin Aid Office-State Allocation

PROG: 061BSS Student Services - Basic

0.000 0.000Department Operations 74,3740

0.000 0.000Fringe Benefits 456,9040

0.000 0.000 0 531,278Operating Subtotal:

Classified Staff

966882 0.000 0.450Mastin,Julie Secretary Lead 018,107

996435 0.000 1.000Rae,Zoe Office Assistant 3 035,400

997597 0.000 1.000Bates,Vale Office Support Supervisor 2 040,086

997715 0.000 1.000Fromm,Marc IT Specialist 3 069,242

997724 0.000 1.000Burton,Heather Program Assistant 036,647

997963 0.000 1.000McGlothern,Janet Secretary Senior 037,476

998195 0.000 1.000Cattarin,Randi Program Coordinator 047,827

998427 0.000 1.000Baldridge,Thomas IT Specialist 3 069,242

998686 0.000 0.336Crabtree,Jennifer Program Coordinator 016,068

999447 0.000 1.000Finch,Suzann Program Coordinator 049,021

C99947 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 015,000

0.000 8.786 434,116 0Classified Staff Subtotal:

Professional Staff

966846 0.000 0.450Luton,Barbara Mgr Student Employment Center 022,985

996691 0.000 1.000Johnson,Jasmine Financial Aid Counselor 040,848

996846 0.000 1.000Dupuis,Alexandria Financial Aid Counselor 041,292

997045 0.000 1.000Vacant,Vacant Financial Aid Counselor 044,735

997160 0.000 1.000Bunke,Rachel Financial Aid Counselor 040,848

997582 0.000 1.000Nolan,Kathleen Financial Aid Counselor 042,504

997627 0.000 1.000McMahon,Chantel Asst Dir, Financial Aid Ops 051,081

997798 0.000 1.000Stefani,Richard Asst Dir for Client Services 056,959

998069 0.000 1.000Vacant,Vacant Exec Dir Admission/Financl Aid 0100,000

998199 0.000 1.000Jensen,Christina Asc Dir/Systm of Financial Aid 089,828

998292 0.000 1.000Paterson,Molly Financial Aid Counselor 043,403

998509 0.000 0.500Yackley,Karen Financial Aid Counselor 024,829

998745 0.000 1.000Murphy,Dina Mgr Scholarships 056,514

999385 0.000 1.000DeWilde,James Assoc Dir Financial Aid 084,597

E99887 0.000 0.000Pooled,Pooled Exempt Prof Hourly Temporary 05,000

0.000 12.950 745,423 0Professional Staff Subtotal:

1,710,817531,2780.000 21.736 1,179,5397600 - 061BSS Total:

1,710,817531,2780.000 21.736 1,179,53917330 Total:

FUND: 17335 Fin Aid-Work Study

PROG: 062ZBB Ed Opportunities Prog-Work Study

0.000 0.000Fringe Benefits 1,0000

0.000 0.000 0 1,000Operating Subtotal:

Students

WFCWSP 0.000 0.000Pooled,Pooled WS CWSP Wages 0149,100

WSSWSP 0.000 0.000Pooled,Pooled WS SWSP Undergrad Wages 0209,100

WSSWSS 0.000 0.000Pooled,Pooled WS SWSS (Grad) Wages 027,800

0.000 0.000 386,000 0Students Subtotal:

the Budget Office Western Washington University329

387,0001,0000.000 0.000 386,0007600 - 062ZBB Total:

387,0001,0000.000 0.000 386,00017335 Total:

FUND: 17345 Fin Aid-Institutional Match

PROG: 062EOP Educational Opportunities Program -

0.000 0.000Department Operations 115,2000

0.000 0.000 0 115,200Operating Subtotal:

115,200115,2000.000 0.000 07600 - 062EOP Total:

115,200115,2000.000 0.000 017345 Total:

2,213,017647,4780.000 21.736 1,565,5397600 Total:

2,213,017647,4780.000 21.736 1,565,539Financial Aid Total:

the Budget Office Western Washington University330

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Financial Aid

Operations

BudgetTotalFaculty

FTE

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

ORGN: 7600 Financial Aid

24008 Financial Aid Overhead - Fin Aid

00.000Department Operations 0.000 1,250

00.000Fringe Benefits 0.000 11,347

0.0000.000Operating Subtotal: 0 12,597

Classified Staff

10,0000.000C99947 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

0.0000.000Classified Staff Subtotal: 10,000 0

Professional Staff

24,8290.500998509 Financial Aid Counselor 0.000Yackley,Karen 0

0.5000.000Professional Staff Subtotal: 24,829 0

47,42634,8290.500 12,59724008 Total: 0.000

24922 Fin. Aid Self-Sustaining Operating

00.000Department Operations 0.000 5,000

00.000Fringe Benefits 0.000 14,500

0.0000.000Operating Subtotal: 0 19,500

Classified Staff

31,7520.664998686 Program Coordinator 0.000Crabtree,Jennifer 0

0.6640.000Classified Staff Subtotal: 31,752 0

51,25231,7520.664 19,50024922 Total: 0.000

57019 Federal College Workstudy

48,7350.0000.000 0

00.000Department Operations 0.000 37,351

0.0000.000Operating Subtotal: 48,735 37,351

Students

20,0000.000WFCWLP WS CWLP Wages 0.000Pooled,Pooled 0

381,2650.000WFCWSP WS CWSP Wages 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 401,265 0

487,351450,0000.000 37,35157019 Total: 0.000

57153 CWSP - Job Location & Development

-77,9350.0000.000 0

00.000Department Operations 0.000 6,000

00.000Fringe Benefits 0.000 23,004

0.0000.000Operating Subtotal: -77,935 29,004

Classified Staff

22,1300.550966882 Secretary Lead 0.000Mastin,Julie 0

0.5500.000Classified Staff Subtotal: 22,130 0

Professional Staff

28,0940.550966846 Mgr Student Employment Center 0.000Luton,Barbara 0

0.5500.000Professional Staff Subtotal: 28,094 0

1,293-27,7111.100 29,00457153 Total: 0.000

57199 Federal SEOG Grant

00.000Department Operations 0.000 537,215

0.0000.000Operating Subtotal: 0 537,215

537,21500.000 537,21557199 Total: 0.000

57529 State Workstudy

00.000Department Operations 0.000 10,000

the Budget Office Western Washington University331

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Financial Aid

Operations

BudgetTotalFaculty

FTE

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

0.0000.000Operating Subtotal: 0 10,000

Students

300,0000.000WSSWSP WS SWSP Undergrad Wages 0.000Pooled,Pooled 0

70,0000.000WSSWSS WS SWSS (Grad) Wages 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 370,000 0

380,000370,0000.000 10,00057529 Total: 0.000

1,504,537858,8702.264 645,6677600 Total: 0.000

858,870 645,667Financial Aid Total: 2.264 1,504,5370.000

the Budget Office Western Washington University332

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ - $ 68,850 $ 68,850

Professional - 63,439 63,439

Faculty - - -

Other Salaries/Wages - 72,000 72,000

SALARIES TOTAL $ - $ 204,289 $ 204,289

Operations:Goods and Services, Travel, Equipment, Benefits 1,200 379,247 380,447

TOTAL EXPENDITURES/USES $ 1,200 $ 583,536 $ 584,736

12-MONTH FTE SUMMARY

Classified - 1.500 1.500

Professional - 1.000 1.000

Faculty - - -

Students - - -

TOTAL FTE - 2.500 2.500

New Student Services/Family OutreachFiscal Year 2017-2018

333

2017 - 2018 Summary of Expenditure/Uses by Organization

New Student Services/Family Outreach

State Funds Self-Sustaining

Funds

Total Funds

7700 - New Student Programs: 1,200 583,536 584,736

584,736583,5361,200New Student Services/Family Outreach Total:

the Budget Office Western Washington University334

2017 - 2018 State Operating Budget Profile

New Student Services/Family Outreach

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 7700 New Student Programs

FUND: 17320 New Student Services-State Alloc

PROG: 061BSS Student Services - Basic

0.000 0.000Department Operations 1,2000

0.000 0.000 0 1,200Operating Subtotal:

1,2001,2000.000 0.000 07700 - 061BSS Total:

1,2001,2000.000 0.000 017320 Total:

1,2001,2000.000 0.000 07700 Total:

1,2001,2000.000 0.000 0New Student Services/Family Outreach Total:

the Budget Office Western Washington University335

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

New Student Services/Family Outreach

Operations

BudgetTotalFaculty

FTE

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

ORGN: 7700 New Student Programs

23102 New Student Prog - Parents Programs

00.000Department Operations 0.000 36,414

00.000Fringe Benefits 0.000 16,830

0.0000.000Operating Subtotal: 0 53,244

Classified Staff

31,3710.500997052 Program Manager A 0.000Stevenson,Kathryn 0

0.5000.000Classified Staff Subtotal: 31,371 0

84,61531,3710.500 53,24423102 Total: 0.000

23173 Orientation - New Student Programs

00.000Department Operations 0.000 284,490

00.000Fringe Benefits 0.000 41,513

0.0000.000Operating Subtotal: 0 326,003

Classified Staff

37,4791.000999337 Program Assistant 0.000Woelkers,Jeannine 0

1.0000.000Classified Staff Subtotal: 37,479 0

Professional Staff

63,4391.000997478 Program Director, NSS/FO 0.000Biggs,Ronna 0

1.0000.000Professional Staff Subtotal: 63,439 0

Students

72,0000.000S99790 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 72,000 0

498,921172,9182.000 326,00323173 Total: 0.000

583,536204,2892.500 379,2477700 Total: 0.000

204,289 379,247New Student Services/Family Outreach Total: 2.500 583,5360.000

the Budget Office Western Washington University336

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 682,169 $ 383,537 $ 1,065,706

Professional 315,552 5,998 321,550

Faculty - - -

Other Salaries/Wages 22,000 - 22,000

SALARIES TOTAL $ 1,019,721 $ 389,535 $ 1,409,256

Operations:

Goods and Services, Travel, Equipment, Benefits 470,199 389,743 859,942

TOTAL EXPENDITURES/USES $ 1,489,920 $ 779,278 $ 2,269,198

12-MONTH FTE SUMMARY

Classified 11.357 7.401 18.758

Professional 3.929 0.071 4.000

Faculty - - -

Students - - -

TOTAL FTE 15.286 7.472 22.758

RegistrarFiscal Year 2017-2018

337

2017 - 2018 Summary of Expenditure/Uses by Organization

Registrar

State Funds Self-Sustaining

Funds

Total Funds

2140 - Registrar: 1,489,920 779,278 2,269,198

2,269,198779,2781,489,920Registrar Total:

the Budget Office Western Washington University338

2017 - 2018 State Operating Budget Profile

Registrar

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 2140 Registrar

FUND: 17700 Registrar-State Allocation

PROG: 061BSS Student Services - Basic

0.000 0.000Department Operations 115,7260

0.000 0.000Fringe Benefits 354,4730

0.000 0.000 0 470,199Operating Subtotal:

Classified Staff

996692 0.000 1.000Lawson,James IT Specialist 2 056,412

997051 0.000 0.800Vacant,Vacant Program Support Supervisor 2 042,233

997371 0.000 0.958Luke,Linda IT Specialist 3 070,727

997642 0.000 1.000Loftin,Katha Administrative Assistant 4 055,477

997823 0.000 1.000Ragsdale,Troy Space Analyst 1 055,468

997904 0.000 1.000Prowell,Virginia Program Specialist 2 054,072

998185 0.000 1.000Doran,Dixie Program Manager B 067,592

998279 0.000 1.000Vacant,Vacant IT Specialist 2 060,416

998418 0.000 0.599Schwartz,Madeline Program Support Supervisor 1 042,369

999025 0.000 1.000Bowman,Leanna IT Specialist 3 069,240

999097 0.000 1.000Gegenhuber,Wendy Program Support Supervisor 1 052,791

999204 0.000 1.000Davidson,Bernadette Program Specialist 2 052,797

C99984 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 02,575

0.000 11.357 682,169 0Classified Staff Subtotal:

Professional Staff

996575 0.000 0.929Winter,Taya Assistant Registrar 078,480

996588 0.000 1.000Beck,Ann Asst Director Veterans Srvcs 056,673

997575 0.000 1.000Ferrario,Cynthia Research & Data Systems Spec 081,554

998909 0.000 1.000Brunnemer,David Registrar/Director DRS 098,845

0.000 3.929 315,552 0Professional Staff Subtotal:

Students

S99991 0.000 0.000Pooled,Pooled Student Hourly 022,000

0.000 0.000 22,000 0Students Subtotal:

1,489,920470,1990.000 15.286 1,019,7212140 - 061BSS Total:

1,489,920470,1990.000 15.286 1,019,72117700 Total:

1,489,920470,1990.000 15.286 1,019,7212140 Total:

1,489,920470,1990.000 15.286 1,019,721Registrar Total:

the Budget Office Western Washington University339

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

Registrar

Operations

BudgetTotalFaculty

FTE

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

ORGN: 2140 Registrar

23074 Registrar's Office Fees

00.000Department Operations 0.000 229,565

00.000Fringe Benefits 0.000 160,178

0.0000.000Operating Subtotal: 0 389,743

Classified Staff

60,4801.000996991 Program Manager A 0.000Swinburne,Carolyn 0

32,3701.000997048 Program Assistant 0.000Cary-Eaves,Liam 0

54,3561.000997050 Program Support Supervisor 2 0.000Marrs,Emily 0

43,3321.000998016 Forms and Records Analyst 1 0.000Kenney,Deanna 0

42,9761.000998200 Program Specialist 2 0.000Miller,Dennis 0

54,0721.000998267 Forms & Records Analyst 2 0.000Jensen,Laura 0

28,3620.401998418 Program Support Supervisor 1 0.000Vacant,Vacant 0

67,5891.000998884 Program Manager B 0.000Merth,Marcia 0

7.4010.000Classified Staff Subtotal: 383,537 0

Professional Staff

5,9980.071996575 Assistant Registrar 0.000Winter,Taya 0

0.0710.000Professional Staff Subtotal: 5,998 0

779,278389,5357.472 389,74323074 Total: 0.000

779,278389,5357.472 389,7432140 Total: 0.000

389,535 389,743Registrar Total: 7.472 779,2780.000

the Budget Office Western Washington University340

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ - $ 1,570,293 $ 1,570,293

Professional - 1,270,851 1,270,851

Faculty - - -

Other Salaries/Wages - 2,146,390 2,146,390

SALARIES TOTAL $ - $ 4,987,534 $ 4,987,534

Operations:Goods and Services, Travel, Equipment, Benefits - 24,047,819 24,047,819

TOTAL EXPENDITURES/USES $ - $ 29,035,353 $ 29,035,353

12-MONTH FTE SUMMARY

Classified - 38.000 38.000

Professional - 21.200 21.200

Faculty - - -

Students - 76.714 76.714

TOTAL FTE - 135.914 135.914

University Residences & Dining ServicesFiscal Year 2017-2018

341

2017 - 2018 Summary of Expenditure/Uses by Organization

University Residences & Dining Services

State Funds Self-Sustaining

Funds

Total Funds

8010 - University Residences - Director: 0 776,982 776,982

8020 - UR - Assignments & Agreements: 0 251,803 251,803

8030 - UR - Conference Housing: 0 393,982 393,982

8035 - UR - Operations: 0 361,950 361,950

8041 - UR - Design Office: 0 38,235 38,235

8042 - UR - Custodial: 0 2,059,793 2,059,793

8043 - UR - Vehicles: 0 66,700 66,700

8044 - UR - Facilities: 0 294,452 294,452

8050 - UR - Business Operations: 0 3,309,302 3,309,302

8060 - UR - Food Service: 0 13,442,337 13,442,337

8070 - UR - Residence Life: 0 2,439,307 2,439,307

8080 - UR - Buildings: 0 5,600,510 5,600,510

29,035,35329,035,3530University Residences & Dining Services Total:

the Budget Office Western Washington University342

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

University Residences & Dining Services

Operations

BudgetTotalFaculty

FTE

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

ORGN: 8010 University Residences - Director

44010 Housing and Dining

00.000Department Operations 0.000 48,035

00.000Fringe Benefits 0.000 176,300

1,5000.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 1,500 224,335

Classified Staff

55,4761.000996572 Admin Services Manager A 0.000Date,Andrea 0

38,7151.000999675 Administrative Assistant 3 0.000Story,Cara 0

3750.000C37100 Classified Overtime 0.000Pooled,Pooled 0

2.0000.000Classified Staff Subtotal: 94,566 0

Professional Staff

80,3231.000997599 Assoc Dir Univ Res for Res Lif 0.000Vacant,Vacant 0

88,4691.000997884 Assoc Dir UR Business/Info Sys 0.000Willis,Kurt 0

110,3611.000998301 Dir Univ Residences 0.000Jones,Leonard 0

79,6701.000999169 Assoc Dir UR Occp, Comm & Adm 0.000Walker,Karen 0

87,2421.000999573 Assoc Dir UR Facilities 0.000Symonds,Terence 0

5.0000.000Professional Staff Subtotal: 446,065 0

Students

10,5160.000E98809 Exempt Prof Temp/Salaried 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 10,516 0

776,982552,6477.000 224,33544010 Total: 0.000

776,982552,6477.000 224,3358010 Total: 0.000

ORGN: 8020 UR - Assignments & Agreements

44010 Housing and Dining

00.000Department Operations 0.000 64,398

00.000Fringe Benefits 0.000 43,057

3500.000C37100 Classified Vacation Leave Buyout 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 350 107,455

Classified Staff

47,8221.000997364 Program Specialist 2 0.000Deardorff,Kaimi 0

50,0551.000998295 Communications Consultant 2 0.000Steffens,Daneet 0

2,2360.000C37100 Classified Overtime 0.000Pooled,Pooled 0

2.0000.000Classified Staff Subtotal: 100,113 0

Students

21,8400.000S99168 Student Salary 0.000Pooled,Pooled 0

22,0450.000S99866 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 43,885 0

251,803144,3482.000 107,45544010 Total: 0.000

251,803144,3482.000 107,4558020 Total: 0.000

ORGN: 8030 UR - Conference Housing

44010 Housing and Dining

00.000Department Operations 0.000 52,250

00.000Fringe Benefits 0.000 48,224

6000.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 600 100,474

Classified Staff

the Budget Office Western Washington University343

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

University Residences & Dining Services

Operations

BudgetTotalFaculty

FTE

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

39,8531.000997507 Program Coordinator 0.000Vacant,Vacant 0

6,0000.000C37100 Classified Overtime 0.000Pooled,Pooled 0

17,4960.000C99780 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

1.0000.000Classified Staff Subtotal: 63,349 0

Professional Staff

54,7991.000997283 Mgr Guest/Housing Operations 0.000Golden,Samantha 0

1.0000.000Professional Staff Subtotal: 54,799 0

Students

51,3003.600S99784 Student Salary 0.000Pooled,Pooled 0

36,1600.000S99864 Student Hourly 0.000Pooled,Pooled 0

87,3000.000S99864 Student Salary 0.000Pooled,Pooled 0

3.6000.000Students Subtotal: 174,760 0

393,982293,5085.600 100,47444010 Total: 0.000

393,982293,5085.600 100,4748030 Total: 0.000

ORGN: 8035 UR - Operations

44010 Housing and Dining

00.000Department Operations 0.000 61,450

0.0000.000Operating Subtotal: 0 61,450

Students

300,5000.000S99489 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 300,500 0

361,950300,5000.000 61,45044010 Total: 0.000

361,950300,5000.000 61,4508035 Total: 0.000

ORGN: 8041 UR - Design Office

44010 Housing and Dining

00.000Department Operations 0.000 38,235

0.0000.000Operating Subtotal: 0 38,235

38,23500.000 38,23544010 Total: 0.000

38,23500.000 38,2358041 Total: 0.000

ORGN: 8042 UR - Custodial

44010 Housing and Dining

00.000Department Operations 0.000 316,780

00.000Fringe Benefits 0.000 489,347

5,0000.000C37100 Classified Vacation Leave Buyout 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 5,000 806,127

Classified Staff

44,4001.000966869 Warehouse Operator 3 0.000Petaia,Maafala 0

7551.000996441 Custodian 4 0.000Hillyard,James 0

32,1241.000996635 Custodian 1 0.000Mendoza,Eva 0

33,3361.000996880 Custodian 1 0.000Prewett,Creager 0

33,3361.000996881 Custodian 1 0.000Cruz,Rafael 0

33,3361.000997769 Custodian 1 0.000Pham,Hoa 0

32,2471.000997907 Custodian 1 0.000Savage,Shona 0

33,3361.000997921 Custodian 1 0.000Ngo,Nguyet 0

33,3001.000998140 Custodian 1 0.000Bryant,Duane 0

41,2371.000998179 Custodian 4 0.000Dodd,Heather 0

33,3361.000998228 Custodian 1 0.000Hoang,Dean 0

the Budget Office Western Washington University344

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

University Residences & Dining Services

Operations

BudgetTotalFaculty

FTE

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

33,3361.000998232 Custodian 1 0.000Pham,Hong 0

33,3361.000998281 Custodian 1 0.000Bailey,Gregory 0

36,4981.000998460 Custodian 3 0.000Julia,Teresita 0

40,2361.000998554 Custodian 4 0.000Lopez,Christina 0

33,3361.000998609 Custodian 1 0.000Le,Huan 0

33,3361.000998611 Custodian 1 0.000Lim,Nelia 0

32,6161.000998740 Custodian 1 0.000Portillo,Shawni 0

32,6161.000998815 Custodian 1 0.000Heidorn,Lisa 0

33,3361.000998846 Custodian 1 0.000Jamalzada,Mohammad 0

37,1741.000998878 Custodian 1 0.000Postlewait,Michael 0

32,6161.000999033 Custodian 1 0.000Sparks,Flora 0

33,3361.000999297 Custodian 1 0.000Brooks,Jay 0

33,3361.000999332 Custodian 1 0.000Ona,Jose 0

33,3361.000999438 Custodian 1 0.000Julia,Teresita 0

32,6161.000999452 Custodian 1 0.000Le,Hue 0

33,3361.000999491 Custodian 1 0.000Nguyen,Thuy 0

52,1370.000C37100 Classified Overtime 0.000Pooled,Pooled 0

2,5000.000C37100 Classified Sick Leave Buyout/Attend 0.000Pooled,Pooled 0

3,9200.000C37100 Higher-Level Duty Pay 0.000Pooled,Pooled 0

72,2050.000C99931 Classified Staff Temp Hourly 0.000Pooled,Pooled 0

27.0000.000Classified Staff Subtotal: 1,025,901 0

Students

222,7650.000S99785 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 222,765 0

2,059,7931,253,66627.000 806,12744010 Total: 0.000

2,059,7931,253,66627.000 806,1278042 Total: 0.000

ORGN: 8043 UR - Vehicles

44010 Housing and Dining

00.000Department Operations 0.000 66,700

0.0000.000Operating Subtotal: 0 66,700

66,70000.000 66,70044010 Total: 0.000

66,70000.000 66,7008043 Total: 0.000

ORGN: 8044 UR - Facilities

44010 Housing and Dining

00.000Department Operations 0.000 126,400

00.000Fringe Benefits 0.000 43,483

4250.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 425 169,883

Classified Staff

35,8021.000996832 Office Assistant 3 0.000Edwards,Kellie 0

2,5000.000C37100 Classified Overtime 0.000Pooled,Pooled 0

1.0000.000Classified Staff Subtotal: 38,302 0

Professional Staff

64,6751.000997987 Mgr UR Facilities Operations 0.000Ruble,David 0

1.0000.000Professional Staff Subtotal: 64,675 0

Students

21,1670.000S99785 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 21,167 0

the Budget Office Western Washington University345

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

University Residences & Dining Services

Operations

BudgetTotalFaculty

FTE

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

294,452124,5692.000 169,88344010 Total: 0.000

294,452124,5692.000 169,8838044 Total: 0.000

ORGN: 8050 UR - Business Operations

44010 Housing and Dining

00.000Department Operations 0.000 2,702,589

00.000Fringe Benefits 0.000 104,807

4450.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 445 2,807,396

Classified Staff

49,0211.000996984 Program Coordinator 0.000Muhlberg,Howard 0

47,8081.000998437 Fiscal Analyst 2 0.000Engledow,Anja 0

47,8221.000999275 Fiscal Specialist 1 0.000Clarke,Michele 0

3000.000C37100 Classified Comp Time Paid 0.000Pooled,Pooled 0

6500.000C37100 Classified Overtime 0.000Pooled,Pooled 0

3.0000.000Classified Staff Subtotal: 145,601 0

Professional Staff

68,5411.000997128 Web Systems Developer 0.000Carey,Brent 0

78,2451.000998163 Asst Dir Information Tech 0.000Frost,Deborah 0

21,3760.200999322 Dir Budt/Adm Enroll & Stdnt Sv 0.000Beckman,Linda 0

2.2000.000Professional Staff Subtotal: 168,162 0

Students

6,5100.000S99441 Student Hourly 0.000Pooled,Pooled 0

32,2190.000S99543 Student Hourly 0.000Pooled,Pooled 0

148,9690.000S99554 Student Hourly 0.000Pooled,Pooled 0

0.0000.000Students Subtotal: 187,698 0

3,309,302501,9065.200 2,807,39644010 Total: 0.000

3,309,302501,9065.200 2,807,3968050 Total: 0.000

ORGN: 8060 UR - Food Service

44010 Housing and Dining

00.000Department Operations 0.000 13,442,337

0.0000.000Operating Subtotal: 0 13,442,337

Professional Staff

10.000997154 University Dietitian 0.000Voth,Sarah 0

-10.000997154 University Dietitian 0.000Vacant,Vacant 0

0.0000.000Professional Staff Subtotal: 0 0

13,442,33700.000 13,442,33744010 Total: 0.000

13,442,33700.000 13,442,3378060 Total: 0.000

ORGN: 8070 UR - Residence Life

44010 Housing and Dining

00.000Department Operations 0.000 371,417

00.000Fringe Benefits 0.000 251,500

1,6000.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0

0.0000.000Operating Subtotal: 1,600 622,917

Classified Staff

56,8431.000996834 Program Support Supervisor 2 0.000Fraser Thistle,June 0

29,6181.000996882 Secretary Senior 0.000Parcell,Mackenzie 0

7500.000C37100 Classified Overtime 0.000Pooled,Pooled 0

the Budget Office Western Washington University346

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

University Residences & Dining Services

Operations

BudgetTotalFaculty

FTE

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

9,9000.000C37100 Classified Sick Leave Buyout R/D 0.000Pooled,Pooled 0

2.0000.000Classified Staff Subtotal: 97,111 0

Professional Staff

38,9501.000966859 Resident Dir 0.000Urcia,Christian 0

38,9501.000966863 Resident Dir 0.000Vacant,Vacant 0

37,4521.000966867 Resident Dir 0.000Henderson,Richard 0

36,5381.000966868 Resident Dir 0.000Nelson,Garrett 0

38,8961.000997063 Resident Director 0.000Heinz,Karl 0

38,8961.000997163 Resident Director 0.000Matsui,Tomoko 0

37,4521.000997848 Resident Dir 0.000Barnes,Ashley 0

57,5861.000997905 Ast Dir ResLife/Acad Stu Engmt 0.000Diaz,Holly 0

37,4521.000998091 Resident Dir 0.000Juarez,Lizbeth 0

66,5611.000999317 Ast Dir ResLif/Div Selectn Tng 0.000Vacant,Vacant 0

63,3091.000999318 Ast Dir Reslife/Stu Behav&Asmt 0.000Leppla,Scott 0

36,5381.000999376 Resident Director 0.000Vacant,Vacant 0

4,0000.000E98866 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0

12.0000.000Professional Staff Subtotal: 532,580 0

Students

18,0000.000S99271 Student Hourly 0.000Pooled,Pooled 0

18,0000.000S99272 Student Hourly 0.000Pooled,Pooled 0

4,0000.000S99273 Student Hourly 0.000Pooled,Pooled 0

1,145,09973.114S99953 Student Salary 0.000Pooled,Pooled 0

73.1140.000Students Subtotal: 1,185,099 0

2,439,3071,816,39087.114 622,91744010 Total: 0.000

2,439,3071,816,39087.114 622,9178070 Total: 0.000

ORGN: 8080 UR - Buildings

44010 Housing and Dining

00.000Department Operations 0.000 5,600,510

0.0000.000Operating Subtotal: 0 5,600,510

5,600,51000.000 5,600,51044010 Total: 0.000

5,600,51000.000 5,600,5108080 Total: 0.000

4,987,534 24,047,819University Residences & Dining Services Total: 135.914 29,035,3530.000

the Budget Office Western Washington University347

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 555,952 $ 36,821 $ 592,773

Professional 2,160,936 123,258 2,284,194

Faculty - - -

Other Salaries/Wages 182,504 - 182,504

SALARIES TOTAL $ 2,899,392 $ 160,079 $ 3,059,471

Operations:Goods and Services, Travel, Equipment, Benefits 1,082,253 107,407 1,189,660

TOTAL EXPENDITURES/USES $ 3,981,645 $ 267,486 $ 4,249,131

12-MONTH FTE SUMMARY

Classified 10.700 0.750 11.450

Professional 25.955 2.000 27.955

Faculty - - -

Students - - -

TOTAL FTE 36.655 2.750 39.405

Stephanie Bowers, Vice President for University Advancement

University AdvancementFiscal Year 2017-2018

Data summarized under University Advancement includes the Development and Alumni Offices. The Development Office includes University Special Events.

348

2017 - 2018 Summary of Expenditure/Uses by Organization

University Advancement

State Funds Self-Sustaining

Funds

Total Funds

6305 - University Advancement: 769,448 222,703 992,151

6310 - WWU Foundation: 2,433,785 44,783 2,478,568

6320 - Alumni: 778,412 0 778,412

4,249,131267,4863,981,645University Advancement Total:

the Budget Office Western Washington University349

2017 - 2018 State Operating Budget Profile

University Advancement

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 6305 University Advancement

FUND: 18301 UA Operations

PROG: 085ADV University Advancement Operations

0.000 0.000Department Operations 310,4800

0.000 0.000Fringe Benefits 97,6420

0.000 0.000 0 408,122Operating Subtotal:

Classified Staff

966876 0.000 1.000Hoover,Jennifer IT Specialist 3 070,968

0.000 1.000 70,968 0Classified Staff Subtotal:

Professional Staff

996779 0.000 0.100Jones,Thomas Accounting and Operations Mgr 08,519

996919 0.000 0.240Culver,Kathleen Spec Asst VP Univ Advancement 017,572

997116 0.000 0.494Brovak,Mark Senior Director and COO 067,971

998291 0.000 0.300Samborski,Lonnie Adm Asst VP UA 016,871

998935 0.000 1.000Janigo,Donna Dir Advancement Record/Reports 085,275

999457 0.000 0.299Bowers,Stephanie VP for Univ Advancement 065,550

0.000 2.434 261,758 0Professional Staff Subtotal:

Students

S99907 0.000 0.000Pooled,Pooled Student Hourly 028,600

0.000 0.000 28,600 0Students Subtotal:

769,448408,1220.000 3.434 361,3266305 - 085ADV Total:

769,448408,1220.000 3.434 361,32618301 Total:

769,448408,1220.000 3.434 361,3266305 Total:

ORGN: 6310 WWU Foundation

FUND: 18302 UA Foundation

PROG: 085ADV University Advancement Operations

0.000 0.000Fringe Benefits 526,2580

0.000 0.000 0 526,258Operating Subtotal:

Classified Staff

966822 0.000 0.800Armstrong,Mary Ann Fiscal Technician 3 035,521

996584 0.000 1.000Mezo,Heidi Program Coordinator 047,520

996890 0.000 1.000Radke,Ashia Program Specialist 2 048,888

996955 0.000 1.000Husser,Michelle Fiscal Specialist 1 047,820

997194 0.000 1.000Dvorak,Windy Administrative Assistant 3 038,251

997439 0.000 1.000Kiewit,Whitney Program Coordinator 048,972

997514 0.000 0.700Flarry,Emily Fiscal Specialist 1 034,122

0.000 6.500 301,094 0Classified Staff Subtotal:

Professional Staff

996505 0.000 1.000Asbjornsen,Amber Director of Development, CSE 078,644

996609 0.000 1.000Badgett,Frances Asst Dir, Comm and Mktg 056,963

996636 0.000 0.500Countryman,Christa Mgr Corporate Partnerships 034,079

996748 0.000 1.000Reynolds,Renee Donor Relations Director 057,262

996779 0.000 0.700Jones,Thomas Accounting and Operations Mgr 059,474

996785 0.000 1.000Dymond,Jonathan Asst Dir Dgtl/Aff Philanthropy 039,472

996876 0.000 1.000Zenonian,Loran Dir of Development, CHSS 076,725

996888 0.000 1.000Szymanowski,Timothy Assoc VP of Dev & Ldrshp Gifts 0146,801

the Budget Office Western Washington University350

996919 0.000 0.520Culver,Kathleen Spec Asst VP Univ Advancement 038,074

996966 0.000 1.000Vacant,Vacant Ast Dir Ann Giving/Alum Mbrshp 037,623

996977 0.000 1.000Chiabai,Sara Director of Development, WCE 078,644

997116 0.000 0.306Brovak,Mark Senior Director and COO 042,143

997292 0.000 1.000Booth,Phaedra Assoc Dir Dev/Alumni Engagemnt 068,158

997580 0.000 1.000Vandenhaak,Angela Dir Development Annual Giving 076,769

997614 0.000 0.655Bagley,Mark Sr Director for Fundraising 069,315

998269 0.000 1.000Sather,Sonja Dir of Development, CFPA 084,792

998291 0.000 0.700Samborski,Lonnie Adm Asst VP UA 039,367

998339 0.000 1.000Steiner,Sasha Director of Development, CBE 076,725

998901 0.000 0.300DeWees,Deborah AVP for Alum Rel/Ann Fund/Comm 040,437

999280 0.000 1.000Valum,Manca Sr Dir Strat Init/Corp Rlshps 090,527

999457 0.000 0.651Bowers,Stephanie VP for Univ Advancement 0142,466

999569 0.000 1.000Keene,Lisa Dir Prospect Research 057,797

0.000 18.332 1,492,257 0Professional Staff Subtotal:

Students

S99377 0.000 0.000Pooled,Pooled Student Hourly 085,576

S99386 0.000 0.000Pooled,Pooled Student Hourly 028,600

0.000 0.000 114,176 0Students Subtotal:

2,433,785526,2580.000 24.832 1,907,5276310 - 085ADV Total:

2,433,785526,2580.000 24.832 1,907,52718302 Total:

2,433,785526,2580.000 24.832 1,907,5276310 Total:

ORGN: 6320 Alumni

FUND: 18303 UA Alumni

PROG: 085ADV University Advancement Operations

0.000 0.000Fringe Benefits 147,8730

0.000 0.000 0 147,873Operating Subtotal:

Classified Staff

966822 0.000 0.200Armstrong,Mary Ann Fiscal Technician 3 08,881

996578 0.000 1.000Dunn,Brendan Graphic Designer 050,029

996981 0.000 1.000Koa,Zeck IT Specialist 3 069,000

999075 0.000 1.000Christianson,Heather Program Support Supervisor 2 055,980

0.000 3.200 183,890 0Classified Staff Subtotal:

Professional Staff

996779 0.000 0.200Jones,Thomas Accounting and Operations Mgr 016,969

996797 0.000 1.000Bengtsson,Jeniene Asst Dir Alumni Programs 054,733

996919 0.000 0.040Culver,Kathleen Spec Asst VP Univ Advancement 02,928

996956 0.000 1.000Vacant,Vacant Young Alum/Stud Prog Director 058,630

997116 0.000 0.199Brovak,Mark Senior Director and COO 027,404

997519 0.000 1.000Doherty,Mary Dir UA Comm & Mktg 068,808

998901 0.000 0.700DeWees,Deborah AVP for Alum Rel/Ann Fund/Comm 094,353

999457 0.000 0.050Bowers,Stephanie VP for Univ Advancement 010,925

999610 0.000 1.000Bakse,Susan Dir Alumni Relations Program 072,171

0.000 5.189 406,921 0Professional Staff Subtotal:

Students

S99516 0.000 0.000Pooled,Pooled Student Hourly 039,728

0.000 0.000 39,728 0Students Subtotal:

778,412147,8730.000 8.389 630,5396320 - 085ADV Total:

778,412147,8730.000 8.389 630,53918303 Total:

778,412147,8730.000 8.389 630,5396320 Total:

3,981,6451,082,2530.000 36.655 2,899,392University Advancement Total:

the Budget Office Western Washington University351

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

University Advancement

Operations

BudgetTotalFaculty

FTE

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

ORGN: 6305 University Advancement

24824 Special Events

00.000Department Operations 0.000 10,000

00.000Fringe Benefits 0.000 52,624

0.0000.000Operating Subtotal: 0 62,624

Classified Staff

36,8210.750996913 Program Assistant 0.000Carr,Dana 0

0.7500.000Classified Staff Subtotal: 36,821 0

Professional Staff

45,7211.000998706 Asst Dir Special Events 0.000Reynolds,Renee 0

77,5371.000999684 Dir Special Events 0.000Dlouhy,John 0

2.0000.000Professional Staff Subtotal: 123,258 0

222,703160,0792.750 62,62424824 Total: 0.000

222,703160,0792.750 62,6246305 Total: 0.000

ORGN: 6310 WWU Foundation

24021 Western Foundation/President

00.000Fringe Benefits 0.000 44,783

0.0000.000Operating Subtotal: 0 44,783

44,78300.000 44,78324021 Total: 0.000

44,78300.000 44,7836310 Total: 0.000

160,079 107,407University Advancement Total: 2.750 267,4860.000

the Budget Office Western Washington University352

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 637,179 $ - $ 637,179

Professional 632,155 - 632,155

Faculty - - -

Other Salaries/Wages 37,664 - 37,664

SALARIES TOTAL $ 1,306,998 $ - $ 1,306,998

Operations:Goods and Services, Travel, Equipment, Benefits 979,076 - 979,076

TOTAL EXPENDITURES/USES $ 2,286,074 $ - $ 2,286,074

12-MONTH FTE SUMMARY

Classified 11.000 - 11.000

Professional 8.000 - 8.000

Faculty - - -

Students - - -

TOTAL FTE 19.000 - 19.000

Donna Gibbs, Vice President for University Relations

University Relations & MarketingFiscal Year 2017-2018

University Relations & Marketing includes: Government Relations, the Office of University Communications and Marketing, Web Communications Technology, the Small Business Development Center, and Front Door to Discovery.

353

2017 - 2018 Summary of Expenditure/Uses by Organization

University Relations & Marketing

State Funds Self-Sustaining

Funds

Total Funds

6100 - Univ Relations & Community Devel: 542,704 0 542,704

6120 - Front Door to Discovery: 112,131 0 112,131

6210 - Web Communications Tech: 505,293 0 505,293

6220 - Small Business Development Center: 75,000 0 75,000

6410 - Office of Communications/Marketing: 945,946 0 945,946

6420 - University Relations&Marketing Mrkt: 105,000 0 105,000

2,286,07402,286,074University Relations & Marketing Total:

the Budget Office Western Washington University354

2017 - 2018 State Operating Budget Profile

University Relations & Marketing

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 6100 Univ Relations & Community Devel

FUND: 18201 Univ Rel & Com Dev

PROG: 085URC URCD

0.000 0.000Department Operations 102,2800

0.000 0.000Fringe Benefits 131,1280

0.000 0.000 0 233,408Operating Subtotal:

Professional Staff

966841 0.000 1.000Gibbs,Donna VP Univ Relations & Marketing 0211,449

998153 0.000 1.000McNeill,Lorie Adm Asst VP Ext Affrs 057,522

E99078 0.000 1.000Pooled,Pooled Exempt Prof Salary Temporary 035,480

0.000 3.000 304,451 0Professional Staff Subtotal:

Students

S99196 0.000 0.000Pooled,Pooled Student Hourly 04,845

0.000 0.000 4,845 0Students Subtotal:

542,704233,4080.000 3.000 309,2966100 - 085URC Total:

542,704233,4080.000 3.000 309,29618201 Total:

542,704233,4080.000 3.000 309,2966100 Total:

ORGN: 6120 Front Door to Discovery

FUND: 18203 Front Door to Discovery Program

PROG: 085URC URCD

0.000 0.000Department Operations 85,0000

0.000 0.000Fringe Benefits 25,3480

0.000 0.000 0 110,348Operating Subtotal:

Professional Staff

996421 0.000 1.000Roselli,Christopher Dir, Community Relations 01,783

0.000 1.000 1,783 0Professional Staff Subtotal:

112,131110,3480.000 1.000 1,7836120 - 085URC Total:

112,131110,3480.000 1.000 1,78318203 Total:

112,131110,3480.000 1.000 1,7836120 Total:

ORGN: 6210 Web Communications Tech

FUND: 18201 Univ Rel & Com Dev

PROG: 085URC URCD

0.000 0.000Department Operations 16,5420

0.000 0.000Fringe Benefits 97,0450

0.000 0.000 0 113,587Operating Subtotal:

Classified Staff

996353 0.000 1.000Gerard,Carly IT Specialist 2 050,000

996503 0.000 1.000Waltrip,Alex IT Specialist 3 070,918

996775 0.000 1.000Packer,Nigel IT Specialist 3 057,578

997291 0.000 1.000Bakker,Wayne IT Specialist 3 069,240

0.000 4.000 247,736 0Classified Staff Subtotal:

Professional Staff

997296 0.000 1.000Bronsema,Max Dir Web Communications Technol 086,151

the Budget Office Western Washington University355

0.000 1.000 86,151 0Professional Staff Subtotal:

Students

S99196 0.000 0.000Pooled,Pooled Student Hourly 032,819

0.000 0.000 32,819 0Students Subtotal:

480,293113,5870.000 5.000 366,7066210 - 085URC Total:

480,293113,5870.000 5.000 366,70618201 Total:

FUND: 18202 Islandora Digital Asset Project

PROG: 085URC URCD

0.000 0.000Department Operations 25,0000

0.000 0.000 0 25,000Operating Subtotal:

25,00025,0000.000 0.000 06210 - 085URC Total:

25,00025,0000.000 0.000 018202 Total:

505,293138,5870.000 5.000 366,7066210 Total:

ORGN: 6220 Small Business Development Center

FUND: 18201 Univ Rel & Com Dev

PROG: 085URC URCD

0.000 0.000Department Operations 75,0000

0.000 0.000 0 75,000Operating Subtotal:

75,00075,0000.000 0.000 06220 - 085URC Total:

75,00075,0000.000 0.000 018201 Total:

75,00075,0000.000 0.000 06220 Total:

ORGN: 6410 Office of Communications/Marketing

FUND: 18201 Univ Rel & Com Dev

PROG: 085URC URCD

0.000 0.000Department Operations 116,4480

0.000 0.000Fringe Benefits 200,2850

0.000 0.000 0 316,733Operating Subtotal:

Classified Staff

966856 0.000 1.000Vacant,Vacant Office Assistant 3 038,263

996631 0.000 1.000Logan,Rhys Communications Consultant 3 061,015

996708 0.000 1.000Williams,Jonathan Communications Consultant 2 035,044

996968 0.000 1.000Bryson,Derek Graphic Designer 050,294

997310 0.000 1.000Baker,Christopher Graphic Designer 051,505

998284 0.000 1.000Volland,Kessa Communications Consultant 3 068,101

999800 0.000 1.000Gallagher,Mary Communications Consultant 3 067,587

C99673 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 0124

C99989 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 017,510

0.000 7.000 389,443 0Classified Staff Subtotal:

Professional Staff

996548 0.000 1.000Blais,Suzanne Mgr Digital Media Pro & Dev 063,250

997466 0.000 1.000Thompson,John Asst Dir Mrkting Mgr/Univ Comm 063,517

999778 0.000 1.000Cocke,Paul Dir Comm & Univ Relations 0113,003

0.000 3.000 239,770 0Professional Staff Subtotal:

945,946316,7330.000 10.000 629,2136410 - 085URC Total:

945,946316,7330.000 10.000 629,21318201 Total:

945,946316,7330.000 10.000 629,2136410 Total:

ORGN: 6420 University Relations&Marketing Mrkt

FUND: 18201 Univ Rel & Com Dev

the Budget Office Western Washington University356

PROG: 085URC URCD

0.000 0.000Department Operations 105,0000

0.000 0.000 0 105,000Operating Subtotal:

105,000105,0000.000 0.000 06420 - 085URC Total:

105,000105,0000.000 0.000 018201 Total:

105,000105,0000.000 0.000 06420 Total:

2,286,074979,0760.000 19.000 1,306,998University Relations & Marketing Total:

the Budget Office Western Washington University357

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ 39,344 $ - $ 39,344

Professional 817,631 77,077 894,708

Faculty - - -

Other Salaries/Wages 16,794 - 16,794

SALARIES TOTAL $ 873,769 $ 77,077 $ 950,846

Operations:Goods and Services, Travel, Equipment, Benefits 400,235 44,765 445,000

TOTAL EXPENDITURES/USES $ 1,274,004 $ 121,842 $ 1,395,846

12-MONTH FTE SUMMARY

Classified 1.125 - 1.125

Professional 6.251 1.733 7.984

Faculty - - -

Students - - -

TOTAL FTE 7.376 1.733 9.109

Sabah Randhawa, President

PresidentFiscal Year 2017-2018

Includes the President's office and staff.

358

2017 - 2018 Summary of Expenditure/Uses by Organization

President

State Funds Self-Sustaining

Funds

Total Funds

1100 - President: 1,274,004 121,842 1,395,846

1,395,846121,8421,274,004President Total:

the Budget Office Western Washington University359

2017 - 2018 State Operating Budget Profile

President

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 1100 President

FUND: 18101 President Office Operating

PROG: 081OPR Operating

0.000 0.000Department Operations 70,6080

0.000 0.000Fringe Benefits 169,0910

0.000 0.000 0 239,699Operating Subtotal:

Classified Staff

996438 0.000 0.563Hicks,Elissa Office Assistant Lead 019,674

997646 0.000 0.563Ruth,Williamson Office Assistant Lead 019,670

0.000 1.125 39,344 0Classified Staff Subtotal:

Professional Staff

997103 0.000 1.000Sandoval,Barbara Asst to Pres/Trustee Brd Sec 081,782

998211 0.000 1.000Rambo,Rayne Asst Sec to Board of Trustees 049,104

998410 0.000 0.017Shahan,Cynthia Household Coordinator 0582

999154 0.000 1.000Dunn,Paul Sr Exec Asst to President 0127,194

999391 0.000 1.000Randhawa,Sabah President 0373,395

0.000 4.017 632,057 0Professional Staff Subtotal:

Students

S99780 0.000 0.000Pooled,Pooled Student Hourly 016,794

0.000 0.000 16,794 0Students Subtotal:

927,894239,6990.000 5.142 688,1951100 - 081OPR Total:

927,894239,6990.000 5.142 688,19518101 Total:

FUND: 18102 President Reserve

PROG: 081RES Institutional Support Reserve

0.000 0.000Department Operations 100,0000

0.000 0.000 0 100,000Operating Subtotal:

100,000100,0000.000 0.000 01100 - 081RES Total:

100,000100,0000.000 0.000 018102 Total:

FUND: 18104 Faculty Athletics Rep

PROG: 063FAR Faculty Athletics Representative

0.000 0.000Department Operations 3,0000

0.000 0.000 0 3,000Operating Subtotal:

Professional Staff

E99934 0.000 0.234Pooled,Pooled Exempt Prof Salary Temporary 010,000

0.000 0.234 10,000 0Professional Staff Subtotal:

13,0003,0000.000 0.234 10,0001100 - 063FAR Total:

13,0003,0000.000 0.234 10,00018104 Total:

FUND: 18105

PROG: 081OPR Operating

0.000 0.000Department Operations 36,6060

0.000 0.000Fringe Benefits 20,9300

0.000 0.000 0 57,536Operating Subtotal:

Professional Staff

966894 0.000 1.000Timmons,Joseph Asst Dir Govt & Fed Rel Coord 066,522

the Budget Office Western Washington University360

998819 0.000 1.000Kenna-Schenk,Rebecca Exec Dir, Government Relations 0109,052

0.000 2.000 175,574 0Professional Staff Subtotal:

233,11057,5360.000 2.000 175,5741100 - 081OPR Total:

233,11057,5360.000 2.000 175,57418105 Total:

1,274,004400,2350.000 7.376 873,7691100 Total:

1,274,004400,2350.000 7.376 873,769President Total:

the Budget Office Western Washington University361

2017 - 2018 Self-Sustaining Expenditure Profile

Staff

Year

Salary

BudgetClassificationPosition Name

President

Operations

BudgetTotalFaculty

FTE

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

ORGN: 1100 President

24810 President's Flexibility Fund-Operat

00.000Fringe Benefits 0.000 22,035

0.0000.000Operating Subtotal: 0 22,035

Professional Staff

25,5740.733998410 Household Coordinator 0.000Bensen,Jennifer 0

0.7330.000Professional Staff Subtotal: 25,574 0

47,60925,5740.733 22,03524810 Total: 0.000

24828 Dist Lecture Series Oper Acct

00.000Department Operations 0.000 5,341

00.000Fringe Benefits 0.000 17,389

0.0000.000Operating Subtotal: 0 22,730

Professional Staff

51,5031.000997977 Alumni Events Manager 0.000Maas,Fran 0

1.0000.000Professional Staff Subtotal: 51,503 0

74,23351,5031.000 22,73024828 Total: 0.000

121,84277,0771.733 44,7651100 Total: 0.000

77,077 44,765President Total: 1.733 121,8420.000

the Budget Office Western Washington University362

State Funds Self-Sustaining Funds Total

EXPENDITURES/USES

Salaries:Classified $ - $ - $ -

Professional - - -

Faculty - - -

Other Salaries/Wages - - -

SALARIES TOTAL $ - $ - $ -

Operations:Goods and Services, Travel, Equipment, Benefits 10,096,686 - 10,096,686

TOTAL EXPENDITURES/USES $ 10,096,686 $ - $ 10,096,686

12-MONTH FTE SUMMARY

Classified - - -

Professional - - -

Faculty - - -

Students - - -

TOTAL FTE - - -

Institutional Accounts includes, insurance, professional services, equipment, campus utilities, off-campus and on-campus rental payments; support for the Board of Trustees and the Council of Presidents; Institutional Memberships; pooled funds to pay for university mail; pension payments to cover supplemental retirement for qualified retiree's in WWURP, student employment benefits; funds for required state services sometimes known as revolving funds (such as the state archives, information services, state attorney general, state department of personnel, general administration, state finance and procurement systems, the state auditor, etc.).

Institutional AccountsFiscal Year 2017-2018

Sabah Randhawa, President

363

2017 - 2018 Summary of Expenditure/Uses by Organization

Institutional Accounts

State Funds Self-Sustaining

Funds

Total Funds

5230 - Institutional Budget: 10,096,686 0 10,096,686

10,096,686010,096,686Institutional Accounts Total:

the Budget Office Western Washington University364

2017 - 2018 State Operating Budget Profile

Institutional Accounts

Position Name ClassificationFaculty

FTE

Staff

Year

Salary

Budget

Operations

Budget

Base

Budget

ORGN: 5230 Institutional Budget

FUND: 15300 Institutional

PROG: 011EVR Everett Program

0.000 0.000Department Operations 803,4150

0.000 0.000 0 803,415Operating Subtotal:

803,415803,4150.000 0.000 05230 - 011EVR Total:

PROG: 011ZAB Institutional Instruction Reserve

0.000 0.000Department Operations 636,1660

0.000 0.000 0 636,166Operating Subtotal:

636,166636,1660.000 0.000 05230 - 011ZAB Total:

PROG: 061ZBB Student Services - Work Study

0.000 0.000Department Operations 52,0000

0.000 0.000 0 52,000Operating Subtotal:

52,00052,0000.000 0.000 05230 - 061ZBB Total:

PROG: 081BOT WWU Board of Trustees

0.000 0.000Department Operations 55,5000

0.000 0.000 0 55,500Operating Subtotal:

55,50055,5000.000 0.000 05230 - 081BOT Total:

PROG: 081PAB Institutional Program Balance

0.000 0.000Department Operations 636,5650

0.000 0.000 0 636,565Operating Subtotal:

636,565636,5650.000 0.000 05230 - 081PAB Total:

PROG: 081PSO Professional Staff Organization

0.000 0.000Department Operations 5,0000

0.000 0.000 0 5,000Operating Subtotal:

5,0005,0000.000 0.000 05230 - 081PSO Total:

PROG: 081RET Supp Retire to Employee

0.000 0.000Department Operations 378,9790

0.000 0.000Fringe Benefits 153,8160

0.000 0.000 0 532,795Operating Subtotal:

532,795532,7950.000 0.000 05230 - 081RET Total:

PROG: 081SUP Supp Retire to State

0.000 0.000Department Operations 325,0000

0.000 0.000 0 325,000Operating Subtotal:

325,000325,0000.000 0.000 05230 - 081SUP Total:

PROG: 081ZBI Institutional-Professional Services

0.000 0.000Department Operations 6,0000

0.000 0.000 0 6,000Operating Subtotal:

the Budget Office Western Washington University365

6,0006,0000.000 0.000 05230 - 081ZBI Total:

PROG: 083COP COP

0.000 0.000Department Operations 125,0000

0.000 0.000 0 125,000Operating Subtotal:

125,000125,0000.000 0.000 05230 - 083COP Total:

PROG: 083EAP Employee Assistance Program

0.000 0.000Department Operations 34,0000

0.000 0.000 0 34,000Operating Subtotal:

34,00034,0000.000 0.000 05230 - 083EAP Total:

PROG: 083GIN General Insurance

0.000 0.000Department Operations 190,0000

0.000 0.000 0 190,000Operating Subtotal:

190,000190,0000.000 0.000 05230 - 083GIN Total:

PROG: 083MEM Institutional Memberships

0.000 0.000Department Operations 150,0000

0.000 0.000 0 150,000Operating Subtotal:

150,000150,0000.000 0.000 05230 - 083MEM Total:

PROG: 083RTK Right To Know Program

0.000 0.000Department Operations 5,5000

0.000 0.000 0 5,500Operating Subtotal:

5,5005,5000.000 0.000 05230 - 083RTK Total:

PROG: 083ZZZ General Admin Support

0.000 0.000Department Operations 1,4790

0.000 0.000 0 1,479Operating Subtotal:

1,4791,4790.000 0.000 05230 - 083ZZZ Total:

PROG: 084IMS Institutional Mail-080

0.000 0.000Department Operations 383,1170

0.000 0.000 0 383,117Operating Subtotal:

383,117383,1170.000 0.000 05230 - 084IMS Total:

PROG: 091OFF Off Campus Leases

0.000 0.000Department Operations 130,0000

0.000 0.000 0 130,000Operating Subtotal:

130,000130,0000.000 0.000 05230 - 091OFF Total:

PROG: 091PRE President's Residence

0.000 0.000Department Operations 80,0000

0.000 0.000 0 80,000Operating Subtotal:

80,00080,0000.000 0.000 05230 - 091PRE Total:

PROG: 091REN Rent

0.000 0.000Department Operations 125,0000

0.000 0.000 0 125,000Operating Subtotal:

125,000125,0000.000 0.000 05230 - 091REN Total:

PROG: 091UTT Utilities

the Budget Office Western Washington University366

0.000 0.000Department Operations 3,675,3400

0.000 0.000 0 3,675,340Operating Subtotal:

3,675,3403,675,3400.000 0.000 05230 - 091UTT Total:

7,951,8777,951,8770.000 0.000 015300 Total:

FUND: 15400 Central Service Revolving

PROG: 083ARC Archives Revolving

0.000 0.000Department Operations 37,7850

0.000 0.000 0 37,785Operating Subtotal:

37,78537,7850.000 0.000 05230 - 083ARC Total:

PROG: 083ATT Attorney General Revolving

0.000 0.000Department Operations 495,0140

0.000 0.000 0 495,014Operating Subtotal:

495,014495,0140.000 0.000 05230 - 083ATT Total:

PROG: 083DIS DIS Revolving

0.000 0.000Department Operations 219,5000

0.000 0.000 0 219,500Operating Subtotal:

219,500219,5000.000 0.000 05230 - 083DIS Total:

PROG: 083HEP HEPB Revolving

0.000 0.000Department Operations 65,0000

0.000 0.000 0 65,000Operating Subtotal:

65,00065,0000.000 0.000 05230 - 083HEP Total:

PROG: 083SAR State Auditor Revolving

0.000 0.000Department Operations 58,8350

0.000 0.000 0 58,835Operating Subtotal:

58,83558,8350.000 0.000 05230 - 083SAR Total:

876,134876,1340.000 0.000 015400 Total:

FUND: 15500 Contingency

PROG: 081RES Institutional Support Reserve

0.000 0.000Department Operations 1,268,6750

0.000 0.000 0 1,268,675Operating Subtotal:

1,268,6751,268,6750.000 0.000 05230 - 081RES Total:

1,268,6751,268,6750.000 0.000 015500 Total:

10,096,68610,096,6860.000 0.000 05230 Total:

10,096,68610,096,6860.000 0.000 0Institutional Accounts Total:

the Budget Office Western Washington University367