personnel detail fy 2013 fy 2014 fy 2014 fy 2015...paralegal ii paralegal ii oag personnel associate...
TRANSCRIPT
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Public Education
Classification Title
rOOa01 Headquarters
FY 2013 Positions
rOOa0101 Office of the State Superintendent state superintendent schools 1.00 dep state supt of schools .00 asst state supt dept of educ 1 .00 div dir ofc atty general asst attorney general viii designated admin mgr senior ii educ program manager il asst attorney general Vil educ program manager i fiscal services admin vi prgm mgr senior i asst attorney general vi hr director i dir personnel services prgm mgr iii prgm mgr ii administrator ili educ program spec ii educ program supv educ program spec i hr administrator ii financlal compliance auditor pr internal auditor super personnel administrator ii administrator ii hr officer iii webmaster ii webmaster ii financial compliance auditor Ie hr officer ii internal auditor ii personnel officer iii staff specialist ii education admin officer iii admln officer iii oag financial compliance auditor ii hr officer i personnel officer ii staff speclalist i education admin offlcer ii admln officer li oag personnel officer i admln officer i personnel specialist
1.00 1.00 4.00 1.00 4.60 1. 00 1. 00 3.00 3.00 1. 00
.00 1.00 1.00
.00 4.00 1.00 2.00 2.00 3.00 1.00
.00 1.00 1.00
.00 1.00 2.00 3.00 1.00
.00
.00 4.00
.00 5.00 1.00
.00 1.00 3.00
.00
.00
.00
.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
211,790 49,646
110,415 113,180 105,182 415,238 109,280 424,489 120,559 79,990
233,939 216,025 91,604
o 72,992 79,613
o 300,534
88,902 147,395 121,166 199,966 72,638
o 65,489 57,954
o 50,913
102,016 117,714 16,769
o o
227,813 o
191,165 52,877
o 46,726
140,853 o o o o
1.00 3.00
.00 1.00 1.00 4.00 1.00 4.60
.00 1.00 3.00 3.00 1.00
.00 2.00 1.00
.00 5.00 1.00 1.00 2.00 3.00 1. 00
.00 1.00 1.00 1.00
.00 2.00 3.00 1.00
.00
.00 3.00 1.00 4.00 1.00
.00 1.00 1.00 2.00
.00
.00
.00
210,000 451,563
o 120,016 111,532 440,372
72,168 442,859
o 84,799
268,808 243,136 101,708
o 156,288
84,399 o
459,551 94,258 77 ,403
138,247 211,608 77,027
o 69,441 65,576 53,233
o 108,214 168,756 49,916
o o
180,583 60,959
205,125 59,812
o 49,515 56,060
104,976 o o o
1.00 3.00
.00 1.00 1.00 4.00 1.00 4.60 1.00 1.00 3.00 3.00 1.00
.00 2.00 1.00
.00 5.00 1. 00 7.00 2.00 3.00 1.00
.00 1.00 1.00 1.00
.00 2.00 3.00 1. 00
.00
.00 3.00 1.00 4.00 1.00
.00 1.00 1.00 2.00
.00
.00
.00
FY 2015 Allowance
210,000 451,563
o 122,342 112,609 445,570
Symbol
74,960 449,844 84,799 New 85,608
274,302 248,161 101,708
o 158,530 86,008
o 467,694
96,066 525,837 New 140,893 213,456 77,767
o 70,112 66,207 55,268
o 122,638 171,453 50,863
o o
182,316 61,544
208,691 60,959
o 49,979 57,133
105,978 o o o
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Public Education
Classification Title
rOOa01 Headquarters
FY 2013 Positions
rOOa0101 Office of the State Superlntendent obs-personnel specialist ili .00 admin spec lii admin spec ii paralegal ii paralegal ii oag personnel associate iii personnel associate iii exec assoc iii exec assoc ii exec assoc 1
management as soc management associate admin aide offlce secy iii
TOTAL rOOa0101*
rOOa0102 Divislon of Business Services dep state supt of sChools dir dept of education prgm mgr senior i admin prog mgr iv fiscal services admin v admin prog mgr iii prgm mgr iii admin prog mgr ii fiscal services admin iii prgm mgr ii prgm mgr i administrator iii exec vii accountant manager ii educatlonal coordlnator i accountant supervisor il hr administrator i staff specialist lli education accountant supervisor 1
accountant supervlsor i agency procurement spec supv accountant advanced agency budget spec lead fiscal services officer i hum ser spec v child dev staff speciallst ii education
1.00 1.00 1.00
.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50
73.10
1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00
.00 1.00
.00 2.00 6.00 3.00 1.00 9.00 1.00 1.00 1.00 3.00 2.00 3.00
.00 6.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
o 34,791 32,726 44,013
o 46,511 51,064 32,618 62,035 49,024 47,740 16,604 44,489 56,240
4,952,687
136,193 114,449 100,442 83,989
164,182 81,771
247,494 82,675 71,036
156,250 o
68,585 o
130,899 434,632 139,595 64,248
541,058 65,489 35,594 56,233
114,512 83,558
167,676 o
272,195
.00 1.00 1.00
.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.50
75.10
.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00
.00 3.00
.00 2.00 1.00 1.00 1.00 3.00 2.00 3.00
.00 2.00
o 37,507 35,274
o 46,636 49,286 53,123 45,938
124,348 51,972 50,600 37,141 47,143 47,064
5,703,940
o 121,364 106,504 89,046
174,090 86,690 91,754 87,647 75,327
138,452 66,630 72,728 95,495
139,997 o
179,379 o
141,509 69,441 45,938 59,622
160,388 106,986 177,027
o 122,012
.00 1.00 1.00
.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.50
82.10
.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00
.00 3.00
.00 2.00 1.00 1.00 1.00 3.00 2.00 3.00
.00 2.00
FY 2015 Allowance
o 38,192 36,549
o 47,502 50,204 53,123 47,642
124,922 52,966 51,082 37,818 48,019 48,434
6,327,311
o 122,538 108,557 89,898
175,754 87,518 92,632 88,484 76,786
142,159 67,272 73,431 97,327
143,217 o
183,204 o
144,241 70,112 47,642 60,767
163,435 109,807 180,419
o 124,353
Symbol
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PERSONNEL DETAIL Public Education
Classification Title FY 2013
Positions
rOOa0102 Division of Business Services accountant ii 1.00
2.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00
admin officer iii agency budget spec il agency procurement spec ii voc rehab tech spec admin officer ii admin officer i agency budget spec i admin spec iii agency budget spec trainee admin spec ii admin spec ii admin spec i fiscal accounts technician supv fiscal accounts technician li exec assoc il management assoclate fiscal accounts clerk, lead office secy iii fiscal accounts clerk il office services clerk lead office serVlces clerk office clerk ii
TOTAL rOOa0102*
.00 1.00 1.00 1.00 3.00 6.00 1.00 1.00 1.00 1.50 6.00 1.00 1.00 1.00
91.50
FY 2013 Expenditure
56,386 84,432 57,263
169,444 22,652 49,024 58,085 9,102
40,167 o
42,495 43,680 35,492
141,608 237,689
56,412 34,859 39,565 61,549
192,890 33,983 30,314 29,047
4,938,893
rOOa0103 Division of Academic Reform and Innovation asst state supt dept of educ .00 educ program manager ii .00 educ program manager i .00 educ program spec i exec assoc i management associate
TOTAL rOOa0103*
1.00 1.00 2.00
4.00
o o o
77 ,271 43,622 83,013
203,906
rOOa0104 Div of Accountabllity, Assessment,and Data Systems asst state supt dept of educ 1 .00 80,876 educ program manager ii prgm mgr lV prgm mgr i educ program spec il educ program supv educ program spec i database specialist supervisor
2.00 2.00 1.00 2.00 1.00
14.00 1.00
213,593 196,072 62,836
183,018 93,543
807,655 34,686
FY 2014 FY 2014 FY 2015 Positions Appropriation Positions
2.00 .00
2.00 3.00
.00 1. 00
.00
.00
.00
.00 1.00 1.00 1.00 3.00 6.00
.00 1. 00 1.00 1.50 6.00 1.00 1.00 1.00
66.50
1.00 .00 .00
1.00 1.00 2.00
5.00
.00 2.00 2.00
.00 2.00 1.00
16.50 1.00
112,195 o
115,253 180,583
o 51,972
o o o o
31,729 46,283 37,594
150,079 260,388
o 46,140 41,914 65,210
208,188 35,995 32,099 30,756
3,854,404
114,866 o o
81,914 51,972 88,658
337,410
o 225,217 197,774
o 157,599 97,910
1,183,424 52,150
2.00 .00
2.00 3.00
.00 1.00
.00
.00
.00
.00 1.00 1.00 1.00 3.00 6.00
.00 1.00 1.00 1.50 6.00 1.00 1.00 1.00
66.50
1.00 .80
1.00 1.00 1.00 2.00
6.80
.00 2.00 2.00
.00 2.00 1.00
18.00 1.00
FY 2015 Allowance
113,269 o
116,358 183,473
o 52,469
o o o o
32,866 47,143 37,937
151,961 264,411
o 46,568 42,687 65,811
211,833 36,321 32,673 31,030
3,916,363
Symbol
114,866 103,334 New 86,417 New 83,475 52,966 91,023
532,081
o 227,391 198,696
o 160,940 98,850
1,380,418 New 54,140
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PERSONNEL DETAIL Public Education
Classif1cation Title FY 2013
Positions FY 2013
Expenditure
rOOaOl04 Div of Accountabil1ty, Assessment,and Data Systems it programmer analyst lead/adva 1.00 45,890 it quality assurance spec staff specialist iii education agency procurement spec supv exec assoc i admin aide
TOTAL rOOaOl04*
1.00 1.00 1.00 1.00
.00
29.00
rOOaOl05 Office of Information Technology prgm mg r senior iii .00 it asst director ii it asst director i1 educ program spec ii computer network spec mgr it programmer analyst superviso it staff special 1st supervisor it systems tech spec hum ser admin ii computer network spec ii computer network spec ii 1t programmer analyst ii 1t staff specialist it functional analyst ii computer info services spec ii computer info services spec ii computer user support spec ii
TOTAL rOOaOl05*
1.00 .00
1.00 1.00 1.00 1.00
.00 1.00 1.00 4.00 3.00 1.00 1.00 3.00 1.00 2.00
22.00
60,010 57,770 59,533 49,725
o
1,945,207
o 83,331
o 94,117 79,613 17,555 67,825
o 71,261 47,177
210,052 156,526 63,035 59,066
103,701 47,596 84,848
1,185,703
rOOaOl07 Office of School and Community Nutrition Programs prgm mgr iii .00 0 educational coordinator i staff spec1alist iii education staff specialist 1i education admin officer iii admin officer i admin spec iii
TOTAL rOOaOl07*
.00
.00
.00
.00
.00
.00
.00
rOOaOll0 Division of Early Ch1ldhood Development asst state supt dept of educ 1.00 educ program manager i1 prgm mgr senior i1
1.00 1.00
o o o o o o
o
108,611 97,457 92,050
FY 2014 FY 2014 FY 2015 Positions Appropriation Positions
1.00 1.00 1.00 1. 00 1.00
.00
29.50
.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 4.00 3.00 1.00 1.00 2.00 1.00 2.00
27.00
1. 00 6.00 8.00 4.00 2.00 1.00 1.00
23.00
1.00 1.00 1.00
72,728 63,629 61,249 63,124 51,972
o
2,226,776
o 59,355 63,341 99,790 84,399 79,132 71,922
197,345 75,566 45,938
212,595 155,000 66,838 62,627
107,907 50,443 89,927
1,522,125
91,754 460,807 523,174 207,132 107,824 46,140 42,557
1,479,388
112,988 103,334 97,597
1.00 1.00 1.00 1.00 1.00
.00
31.00
.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 4.00 3.00 1.00 1.00 2.00 1.00 2.00
27.00
1.00 6.00 8.00 4.00 2.00 1.00 1. 00
23.00
1.00 1.00 1.00
FY 2015 Allowance
74,134 64,853 61,839 64,338 52,966
o
2,438,565
o 61,634 65,778
101,708 85,204 80,634 72,617
326,845 76,297 47,642
218,629 159,622 67,484 63,230
109,426 51,405 90,760
1,678,915
93,509 468,909 532,478 211,045 108,855 46,568 43,338
1,504,702
112,988 104,328 99,473
Symbol
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Public Education
Classification Title FY 2013
Positions
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
rOOa0110 Divlsion of Early Childhood Development prgm mgr iv 5.00 prgm mgr ili prgm mgr il nursing prgm conslt/admin i educ program supv educ program spec i child care licensing reg mgr ms Chlld care licensing reg mgr ms hum ser admin iii staff speclalist iv education child care licensing spec msde fiscal services admin i hum ser admin ii staff specialist lii educatlon administrator ii child care licenslng supv msde child care licensing supv msde child care licensing spec ld ms fiscal services officer i it functional analyst il staff specialist ii education agency grants spec ii child care licensing spec msde hum ser spec iv child devlpmnt admin officer i child care llcensing spec ld ms child care licensing spec trn m exec assoc i admin aide office secy iii office secy ii office services clerk office processing clerk ii
TOTAL rOOa0110*
rOOa0111 Divislon of Instructlon exec vli asst state supt dept of educ educ program manager ii educ program manager i educ program spec ii educ program supv educ program spec i admin spec iil
2.00 1.00 1.00 1.00 4.00 5.00 5.00 1.00 4.00
41.50 .60
1.00 1.00 2.00 4.00 9.00
10.00 .00
1.00 1.00 1.00
40.40 1.00 2.00 3.00 7.00 1.00 3.00 6.00 6.00 1.00 1.00
175.50
1.00 1.00 5.00 1.00 2.00 5.00
11.00 1.00
441,982 50,660 82,675 73,223 44,456
214,043 357,915 337,007
66,539 210,190
2,070,139 51,567 71,261 64,764
105,311 241,680 446,437 557,828
31,293 46,260 60,200 50,353
1,746,606 53,293 96,195
151,372 232,548 49,958
117,858 243,739 213,975 32,272 32,306
8,944,023
96,056 o
490,583 94,862
175,675 453,165 765,809
46,511
5.00 1.00 1.00 1.00 1.00 3.00 6.00 5.00 1.00 3.00
38.70 1.00 1.00 1.00 2.00 4.00 9.00 9.00
.00 1.00 1.00 1.00
37.80 1.00 2.00 3.00
13.00 1.00 3.00 6.00 6.00 1.00 1.00
173.50
1.00 .00
5.00 2.00 2.00 5.00
13.00 1.00
470,063 61,634 87,647 77,651 94,258
236,045 428,716 357,361
70,560 226,005
2,167,916 74,134 75,566 68,675
112,668 256,257 559,815 557,048
o 43,153 63,833 53,383
1,897,526 56,502 98,467
153,168 601,256 52,966
124,295 257,115 230,454
35,091 34,213
9,997,360
129,969 o
520,486 168,189 192,168 480,474 976,463 49,286
5.00 1.00 1.00 1. 00 1.00 3.00 6.00 5.00 1.00 3.00
38.70 1.00 1.00 1.00 2.00 4.00 9.00 9.00
.00 1.00 1.00 1.00
37.80 1.00 2.00 3.00
13.00 1.00 3.00 6.00 6.00 1.00 1.00
173.50
1.00 .00
5.00 2.00 2.00 5.00
13.00 1.00
FY 2015 Allowance
476,263 64,005 88,484 79,132 95,162
240,858 436,551 364,269
71,922 230,326
2,200,090 74,850 77,027 69,999
114,274 259,983 567,586 565,525
o 44,746 65,061 54,402
1,937,425 57,043 99,840
156,184 610,220
53,976 127,152 260,667 235,154 35,726 34,833
10,165,524
129,969 o
528,482 171,765 194,952 486,948 998,519 49,745
Symbol
,,,�²����
PERSONNEL DETAIL Public Educat10n
FY 2014 FY 2014 FY 2015 Classification T1tle
FY 2013 Positions
FY 2013 Expenditure Positions Appropr1ation Positions
rOOa0111 D1vision of Instruction admin spec ii1 exec assoc i management associate office secy iii
TOTAL rOOa0111*
.00 1.00 3.00 4.00
35.00
o 54,918
134,367 130,399
2,442,345
rOOa0112 Division of Student, Family and School Support asst state supt dept of educ 1 .00 116,138 dir dept of education 1.00 103,145 educ program manager ii educ program manager i educ program spec ii educ program spec i administrator i admin officer iii admin spec iii management associate admin aide office secy iii office secy ii
TOTAL rOOa0112*
2.00 1.00
22.50 8.00 1.00 1.00 1.00 2.00 2.00 3.00 2.00
47.50
210,365 96,686
1,658,280 532,215
58,571 56,412 37,209 87,230 80,462 63,808 63,636
3,164,157
rOOa0113 Division of Special Education/Early Intervent Services asst state supt dept of educ 1 .00 105,282 educ program manager ii 4.00 378,280 educ program manager i educ program spec 11 educ program supv staff specialist iv educat10n staff specialist ii1 education it staff specialist staff specialist ii education agency grants spec i1 agency grants spec i1 exec as soc i management assoc management associate admin a1de educ prog speci off ice secy iii office secy ii
TOTAL rOOa0113*
1.00 9.00 6.00 1.00 2.00 1.00 4.00 1.00 1.00 1.00 1.00 3.00 2.00
18.50 2.00 1.00
59.50
100,442 784,435 418,156
70,471 89,793 56,233
203,692 49,413 71,577 52,875 54,478 58,900 81,431
1,426,451 84,436 27,048
4,113,393
.00 1.00 3.00 4.00
37.00
1.00 1.00 2.00 1.00
21.00 7.00 1.00 1. 00 1. 00 2.00 2.00 3.00 2.00
45.00
1.00 4.00 1. 00
10.00 6.00 1.00 2.00 1.00 4.00 1. 00 1. 00 1.00 1.00 2.00 2.00
20.50 2.00 1. 00
61.50
o 58,227
142,422 152,318
2,870,002
93,238 77,053
223,064 102,516
1,865,919 518,790 63,833 59,812 49,286 92,429 85,246 98,053 69,917
3,399,156
109,526 349,578
67,606 866,087 524,602
52,150 123,054 59,622
217,701 52,383 60,959 56,060 56,674 82,165 86,275
1,629,849 89,461 29,130
4,512,882
.00 1.00 3.00 4.00
37.00
1.00 1. 00 2.00 1.00
21.00 7.00 1.00 1.00 1.00 2.00 2.00 3.00 2.00
45.00
1.00 4.00 1.00
10.00 6.00 1.00 2.00 1.00 4.00 1. 00 1.00 1.00 1.00 2.00 2.00
20.50 2.00 1. 00
61.50
FY 2015 Allowance
o 59,343
144,255 155,330
2,919,308
93,238 80,000
226,294 103,504
1,901,655 529,730 64,447 60,386 49,745 94,141 86,815
100,308 71,742
3,462,005
109,526 358,070 70,215
880,317 534,146 54,140
126,321 60,767
221,655 53,383 61,544 56,597 56,674 83,673 87,869
1,660,036 90,247 29,646
4,594,826
Symbol
,,,�²����
Public Education
Classification Title FY 2013
Positions
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditu re Positions Appropriation Positions
rOOa0114 Division of Career and College Readiness asst state supt dept of educ 1.00 educ program manager ii educ program supv educ program spec l staff specialist iv education administrator i exec assoc i management associate admin aide
TOTAL rOOa0114*
4.00 3.00
10.00 1.00
.00
.00 3.00 1.00
23.00
rOOa0115 Juvenile SerVlces Education Program dir corr educ msde 1.00 field coord corr ed msde 1 .00 coord corr educ msde principal princlpal asst principal dhmh asst principal msde administrator iii educ program spec i librarian apc plus 60 msde teacher apc plus 60 teacher apc plus 60 msde teacher apc plus 30 teacher apc plus 30 msde teacher apc teacher apc msde teacher spc teacher spc msde teacher supervisor teacher supervisor msde computer network spec ii teacher lead msde teacher conditional instructional assistant ii obs-teacher assistant obs-teacher aide ii management associate admin aide off ice secy hi office secy ii office services clerk off ice cle rk ii
TOTAL rOOa0115*
4.00 .00
7.00 .00 .00 .00
1.00 .00 .00
9.00 .00
26.00 .00
32.00 .00
8.00 .00
7.00 1.00 4.00 4.00
13.00 1.00 1.00 1.00 2.00 9.00 3.00 1.00 4.00
140.00
116,138 317,612 233,929 679,858
76,066 59,463
o 145,728 43,680
1,672,474
100,359 48,256
207,744 o
582,161 o o o
80,240 o o
556,783 o
1,573,912 o
1,696,104 o
280,660 o
467,694 11,696
293,516 129,040 417,934
28,624 o
41,979 87,754
305,583 107,990 32,545 97,717
7,148,291
1. 00 3.00 3.00
10.00 1.00 1.00
.00 3.00 1.00
23.00
1.00 1.00 5.00
.00 8.00
.00
.00 1.00 1.00
.00
.00 11.00
.00 33.00
.00 44.00
.00 10.00
.00 8.00 1.00 4.00 4.00
18.00 1.00
.00 1.00 2.00
10.00 3.00 1.00 4.00
172.00
120,819 336,793 249,342 781,625
80,634 63,833
o 154,759 46,283
1,834,088
111,601 107,666 449,880
o 804,004
o o
48,920 85,067
o o
945,158 o
2,471,031 o
2,946,976 o
541,819 o
589,675 53,233
307,665 184,862 646,090
30,307 o
44,476 92,056
367,566 114,966 34,468
119,557
11,097,043
1.00 3.00 3.00
10.00 1.00 1.00
.00 3.00 1.00
23.00
1.00 1. 00 5.00
.00 8.00
.00
.00 1.00 1.00
.00
.00 11.00
.00 33.00
.00 44.00
.00 10.00
.00 8.00 1.00 4.00 4.00
18.00 1.00
.00 1.00 2.00
10.00 3.00 1.00 4.00
172.00
FY 2015 Allowance
120,819 342,193 253,223 793,682 82,167 64,447
o 156,696 47,143
1,860,370
111,601 107,666 449,880
o 804,004
o o
50,755 85,879
o o
945,158 o
2,471,031 o
2,946,976 o
541,819 o
589,675 54,251
307,665 184,862 652,979 30,847
o 44,889 92,832
375,146 116,835
35,091 121,830
11,121,671
Symbol
,,,�²����
PERSONNEL DETAIL Public Education
Classification Title FY 2013
Positions FY 2013
Expenditure
rOOa0117 Division of Library Development and Servlces asst state supt dept of educ 1 .00 116,138 educ program manager 1
educ program spec i educational coordinator i staff specialist iii education computer network spec ii staff specialist ii education admin spec ii admin spec ii exec assoc li office secy iii
TOTAL rOOa0117*
rOOa0118 Division of Certlfication and asst state supt dept of educ educ program manager i educ program spec ii educ program spec i admln spec iii admin spec iii exec assoc i management assoc management associate admin aide office secy iii office services clerk
TOTAL rOOa0118*
2.00 4.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00
17.00
Accreditatlon
49,967 229,539 73,223
109,263 47,499 50,810 78,395 37,074 55,852 29,630
877,390
1 .00 111 ,455 3.00 291,916 8.00 6.00
.00 3.00 1.00 1.00 1.00 2.00
.00 1.00
27.00
656,140 329,196
o 82,278 52,875 20,731 49,566 74,809
o 29,271
1,698,237
rOOa0120 Division of Rehab Services-Headquarters asst state supt dept of educ 1.00 voc rehab dlr iil prgm mgr senior i admin prog mgr iv prgm mgr iv it asst director li prgm mgr ii admin prog mgr i admlnistrator iii computer network spec mgr computer network spec supr computer network spec lead hr administrator 1
staff specialist ili education
.00 2.00
.00
.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00
.00 6.00
100,382 o
254,101 o o
83,331 156,485 66,539 63,540 67,072 64,048 56,682
o 501,979
FY 2014 FY 2014 FY 2015 Posltions Appropriation Positions
1.00 2.00 4.00 1.00 2.00 1.00
.00 2.00 1.00 1.00 1.00
16.00
1.00 3.00 8.00 5.00
.00 3.00 1. 00
.00 1.00 2.00
.00 1.00
25.00
1.00 .00
2.00 .00 .00
1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
120,819 157,338 296,495
77,651 116,892 51,278
o 83,692 39,273 40,547 32,038
1,016,023
115,948 309,523 699,757 431,930
o 138,868 38,117
o 52,547 77,170
o 26,517
1,890,377
104,428 o
210,995 o o
88,345 165,916 70,560 67,375 71,123 67,914 60,099 72,728
545,583
1.00 2.00 4.00 1.00 2.00 1.00
.00 2.00 1.00 1.00 1.00
16.00
1.00 3.00 8.00 5.00
.00 3.00 1.00
.00 1.00 2.00
.00 1.00
25.00
1.00 .00
2.00 .00 .00
1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00
FY 2015 Allowance
120,819 160,330 304,079
79,132 119,129 53,233
o 85,459 39,992 42,039 33,186
1,037,398
115,948 315,486 711,989 438,691
o 141,073 39,507
o 53,548 79,149
o 27,445
1,922,836
104,428 o
215,061 o o
89,190 168,333
71,241 68,025 72,496 68,568 60,674 74,134
555,822
Symbol
,,,�²����
PERSONNEL DETAIL Public Education
Classlfication Title FY 2013
Positions FY 2013
Expenditure
rOOa0120 Dlvision of Rehab Services-Headquarters admlnistrator ii 1.00 computer network spec li 2.00 it programmer analyst il personnel administrator i police chief i accountant advanced staff specialist ii education computer info services spec il malnt supv il non lic hr specialist personnel speciallst admin spec iii services supervisor iii police officer iii building securlty officer ii personnel associate iii fiscal accounts techniclan il obs-contract serVlces asst ii personnel associate ii voc rehab technical spec personnel associate i personnel clerk exec assoc i management associate admin aide fiscal accounts clerk ii off ice secy ii office services clerk lead office services clerk maint chief iii non lic maint chief ii non lic carpenter trim electriclan palnter plumber housekeeping supv i building serVlces worker service work chief
TOTAL rOOa0120*
1.00 .00
1.00 .00
2.00 1.00 1.00 1.00
.00
.00 1.00 2.00 3.00 1.00 3.00 1.00 1.00
.00 2.00 1.00 1.00 1.00 3.00 3.00
.00 1. 00 1.00 1.00
.00 1.00 1.00 1.00 1.00 1.00 5.00
.00
63.00
65,489 118,615 51,170
o 52,913
o 87,611 56,412 45,052 45,174
o o
46,511 102,590
93,506 46,511
128,032 43,680 38,217
o 45,195 20,500 52,875 47,974 53,554 94,980
o 39,264 36,906 41,421
o 38,558 34,337 36,520 32,211 33,232
141,859 o
3,185,028
rOOa0121 Division of Rehab Servlces-Client Servlces voc rehab dir lii prgm mgr li staff specialist iii education
1.00 8.00 3.00
57,142 472,570 132,947
FY 2014 FY 2014 FY 2015 Positions Appropriation Positions
1. 00 2.00 1. 00
.00 1.00 1.00 2.00 1.00 1.00 1.00
.00
.00 1.00 2.00 3.00 1.00 3.00 1.00 1.00 1.00 3.00
.00 1.00 1.00 2.00 3.00
.00 1.00 1.00 1.00
.00 1.00 1.00 1.00 1.00 1.00 5.00
.00
67.00
1.00 7.00 3.00
69,441 125,765 55,268
o 56,103 58,041
101,194 59,812 48,610 51,000
o o
49,286 107,795
99,862 49,286
135,661 46,283 31,729 31,729 95,353
o 56,060 52,547 79,149
101,746 o
41,597 39,096 44,140
o 40,847 36,647 38,684 28,139 35,193
144,218 o
3,535,347
90,465 562,903 201,694
1.00 2.00 1.00
.00 1.00 1.00 2.00 1.00 1.00 1.00
.00
.00 1.00 2.00 3.00 1.00 3.00 1.00 1.00 1.00 3.00
.00 1.00 1. 00 2.00 3.00
.00 1.00 1.00 1.00
.00 1.00 1.00 1.00 1.00 1.00 5.00
.00
67.00
1.00 7.00 3.00
FY 2015 Allowance
70,112 126,974 55,796
o 57,172 58,599
103,345 60,386 49,063 51,486
o o
49,745 109,827 101,653 50,204
137,785 46,713 32,866 32,866 98,215
o 56,597 53,048 80,599
102,964 o
42,361 39,452 44,955
o 41,597 37,314 39,039 29,130 35,828
146,880 o
3,590,543
91,330 571,383 204,342
Symbol
,,,�²����
PERSONNEL DETAIL Publ1C Education
FY 2014 FY 2014 FY 2015 Classification Title
FY 2013 Positions
FY 2013 Expenditure Positions Appropriation Pos1tions
rOOa0121 Div1sion of Rehab Services-Client Services voc rehab spec supv 22.00 1,312,488 voc rehab technical spec obs-voc rehab spec i1i voc rehab spec ii admin spec iil admin spec iil voc rehab spec i admin spec ii fiscal accounts technician ii management assoc1ate admin aide office secy iii
TOTAL rOOa0121*
67.50 1.00
51.00 5.00
.00 2.00 1.00 3.00 2.00 1. 00
42.50
210.00
3,300,736 46,011
1,664,636 231,739
o 27,585 44,489
131,862 100,077 44,489
1,524,193
9,090,964
rOOa0122 Div of Rehab Services-Workforce and Technology Center physician program manager 1ii 1.00 176,488 voc rehab dir ili 1.00 90,319 prgm mgr ii physician clinical spec1alist teacher apc plus 30 msde teacher apc msde psychologist ii registered nurse supv speech patholgst audiolgst iv staff specialist iii education teacher supervisor msde computer network spec 1i occupational therapist iii voc rehab spec supv teacher conditional registered nurse staff specialist 1i education admin officer iii staff special 1St i education voc rehab technical spec obs-voc rehab spec iii therapeutic recreator ii therapeutic recreator i1 voc rehab spec ii adffiln spec iii voc rehab spec i admin spec ii occupational therapy asst ii activity therapy associate iii
4.00 .50 .30
6.00 .50
1.00 1.00 6.00 1.00 1.00 2.50 2.00 1.00 1.00 9.50 1.00 4.20
16.00 1.00
.00 3.00 8.00 1.00
.00 1.00 1.00
.00
306,528 75,818 26,326
436,263 o
69,910 71,261
448,722 77,615 47,499
166,876 129,737 32,832 66,217
346,005 57,494
238,983 853,363
50,511 o
141,708 239,590 37,369
o 39,864 41,033
o
21.00 67.50
1.00 48.00 5.00
.00 4.00 1.00 3.00 2.00 1. 00
42.50
207.00
1.00 1.00 4.00
.50
.30 6.00
.50 1.00 1.00 9.00 1. 00 1. 00 2.50 2.00 1.00 2.00 8.00 1.00 5.20
16.00 1.00
.00 3.00 8.00 1.00
.00 1.00 1.00
.00
1,333,027 3,555,520
48,758 1,998,636
245,564 o
151,557 47,143
139,727 106,095 47,143
1,671,905
10,200,137
190,699 95,761
310,436 81,916 27,387
453,849 26,075 74,134 75,566
582,833 80,714 51,278
176,958 114,067 48,305
112,040 452,052 60,959
259,419 902,200
53,548 o
150,571 314,310 40,296
o 42,235 43,473
o
21.00 67.50
1.00 48.00 5.00
.00 4.00 1. 00 3.00 2.00 1.00
42.50
207.00
1.00 1.00 4.00
.50
.30 6.00
.50 1.00 1.00 9.00 1.00 1.00 2.50 2.00 1.00 2.00 8.00 1.00 5.20
16.00 1.00
.00 3.00 8.00 1.00
.00 1.00 1.00
.00
FY 2015 Allowance
1,356,022 3,619,855
49,665 2,048,991
249,222 o
156,371 47,581
141,445 108,118 48,019
1,701,639
10,393,983
198,373 97,597
314,996 85,206 27,387
453,849 27,070 75,566 76,297
594,663 80,714 52,256
178,668 116,427 48,305
113,633 458,579
62,128 264,638 917,016
54,570 o
151,996 325,062 41,034
o 42,623 44,274
o
Symbol
,,,�²����
PERSONNEL DETAIL Public Education
FY 2014 FY 2014 FY 2015 Classification Title
FY 2013 Positions
FY 2013 Expenditure Positions Appropriation Positions
rOOa0122 Division of Rehab Services-Workforce and Technology Center rehab center house parent iii 1 .00 39,264 1 .00 rehab center residential adviso 9.00 302,840 9.00 direct care asst ii 1.00 26,631 1.00 management associate 2.00 51,051 1.00 admin aide admin spec ii office secy lii office secy ii
TOTAL rOOa0122*
6.00 2.00 3.00 1.00
100.50
254,360 37,074 98,801 6,147
5,084,499
6.00 1.00 2.00 1.00
101.00
rOOa0123 Dlvision of Rehab Services-Disabillty Determination Services physician program manager i 2.00 303,273 2.00 voc rehab dir iii 1.00 92,050 1.00 prgm mgr ii 2.00 140,289 2.00 psychology services chief prgm mgr i physlcian clinical specialist physlcian program specialist computer network spec mgr computer network spec supr psychologist ii it technical support spec ii staff specialist iii education computer network spec ii computer network spec ii it programmer analyst ii voc rehab spec supv accountant advanced it functional analyst ii it functional analyst ii staff specialist ii educatlon voc rehab technical spec voc rehab spec li admin spec iii admin spec iii voc rehab spec i admin spec ii admin spec li computer operator il flscal accounts technician ii management associate admin aide office secy iii fiscal accounts clerk il
1.00 5.00
.50 12.00
1.00 1.00 7.00 1.00 4.00 1.00 2.00 1.00
13.00 1.00 1.00 1.00
18.00 87.00 32.00
1.00 3.00 5.00 1.00
.00 1.00 1.00 1.00 7.00
18.50 5.00
82,675 366,046
75,818 1,363,200
78,125 o
480,539 63,540
261,129 45,936
114,729 56,233
813,652 53,716 43,042 55,792
977,846 4,160,211 1,078,969
38,662 79,738 89,350 41,344
o 46,511 40,598 49,566
302,898 653,780 176,346
1.00 5.00
.50 11.50 1.00 1.00 7.00 1.00 4.00 1.00 2.00 1.00
13.00 1. 00 1. 00 1. 00
17.00 96.00 23.00
1.00 2.00 4.00 1.00
.00 1.00 1.00 1.00 7.00
18.50 5.00
41,597 316,093
28,680 53,548
270,129 39,273 81,197 28,139
5,679,737
327,662 97,597
149,982 87,647
386,878 81,916
1,547,202 82,822 52,150
519,606 67,375
276,892 68,129
125,056 59,622
844,473 56,951 63,833 59,156
1,023,091 4,794,866
944,536 49,286 85,009
151,558 43,804
o 49,286 43,011 52,547
321,023 700,409 187,283
1.00 9.00 1.00 1.00 6.00 1.00 2.00 1.00
101.00
2.00 1.00 2.00 1.00 5.00
.50 11.50 1.00 1.00 7.00 1.00 4.00 1.00 2.00 1.00
13.00 1.00 1.00 1.00
17.00 96.00 23.00
1.00 2.00 4.00 1.00
.00 1.00 1.00 1.00 7.00
18.50 5.00
FY 2015 Allowance
42,361 321,272
29,187 54,570
274,892 39,992 82,277 29,130
5,776,608
340,824 99,473
152,207 89,320
392,770 85,206
1,595,964 84,399 54,140
528,339 68,025
280,804 69,441
126,855 60,195
856,326 57,496 65,061 59,724
1,038,112 4,902,822
969,317 49,745 87,263
155,030 44,614
o 50,204 43,804 53,548
325,077 714,272 190,311
Symbol
,,,�²����
PERSONNEL DETAIL Public Education
FY 2014 FY 2014 FY 2015 Classification Title
FY 2013 Positions
FY 2013 Expenditure Positions Appropriation Positions
rOOa0123 Division of Rehab Services-Disability Determination Services office services clerk lead .00 0.00 office services clerk office clerk ii stock clerk
TOTAL rOOa0123*
2.00 3.00 1.00
244.00
59,523 82,817 25,337
12,393,280
2.00 3.00 1.00
240.50
rOOa0124 Division of Rehab Services-Blindness and Vision Servicees voc rehab dir iii 1 .00 99,330 1 .00 prgm mgr ii 2.00 149,102 2.00 staff specialist iii education 1.00 67,994 2.00 voc rehab spec supv 4.00 237,091 4.00 staff specialist ii education staff specialist i education voc rehab technical spec voc rehab spec ii admin spec iii admin spec iii off ice secy iii fiscal accounts clerk ii office secy ii
TOTAL rOOa0124*
7.00 .00
18.50 4.50 1.00
.00 2.00 2.00 1.00
44.00
363,721 o
834,564 158,967 38,869
o 83,576 41,948 37,866
2,113,028
7.00 .00
15.00 7.00 1.00
.00 2.00 1.00 2.00
44.00
rOOa0125 Ordinary Clearing Account-Non-Budgeted Funds-Headquarters admin spec iii .00 5,300.00
TOTAL rOOa0125* TOTAL rOOa01 **
.00 1,405.60
rOOa05 Maryland Longitudinal Data System Center rOOa0501 Maryland Longitudinal Data System Center
exec vi .00 asst attorney general Vl .00 prgm mgr iv data entry operator i office clerk assistant
TOTAL rOOa0501* TOTAL rOOa05
.00
.00
.00
.00
.00
5,300 .00 75,158,805 1,438.60
o o o o o
o o
1.00 .50
2.00 10.00
1.00
14.50 14.50
o 63,171 88,143 26,819
13,578,791
105,322 153,596 109,722 260,416 404,544
o 808,578 294,093 44,955
o 88,548 29,130 76,108
2,375,012
o
.00 2.00 3.00 1.00
240.50
1.00 2.00 2.00 4.00 7.00
.00 15.00 7.00 1.00
.00 2.00 1.00 2.00
44.00
.00
o .00 87,109,998 1,448.90
115,360 31,671
126,682 522,215
38,117
834,045 834,045
1.00 .50
2.00 10.00 1.00
14.50 14.50
FY 2015 Allowance
o 64,298 89,924 27,053
13,871,963
106,337 155,799 111,256 264,177 410,135
o 822,236 299,714 45,787
o 90,184 29,646 76,801
2,412,072
o
o 89,527,044
115,360 32,889
131,556 541,977
23,018
844,800 844,800
Symbol
,,,�²����
Public Education
Classification Title
r13mOO Morgan State University r13m0001 Instruction
actlng chair dept/famlly con administrative assistant i administrative assistant i administrative coord., eng lis assistant professor associate professor assoc. dn. sch. of global jou asst to the dir. cont. studie band director/instructor chair and assoc. professor chair of dept of landscape chairperson/ dept.of biology chair/bsw prog. sch. of soc.w chair/dept. math sch.comp ... chair/dept. multi-platform pr chair/dept. strategic communi chair/dept.of world lang. in chair/msw dept./sch.sw chair/msw program/sch. of soc chief technologist for digita clinlcal asst. professor/nurs coordinator cultural affairs coord. intramurals/recreation coord. of the graduate prog. dean emeritus dir semaa/busi director of english/second la director of summer school directors director/asst. professor director, med. tech. dir. eng servo contracts dir. graduate studies/sch. gl dir. nutritional sci. program dir. of msu prevention sci. r dir. of professional dev. sch dir. of the digital medla ctr dir, wellness ctr coord ... dn./distinguished professor .. instruction developer lnstructor interlm chair/dept. psychology into chair dept. world lang. into chair hth,physical educ.
FY 2013 Positions
1.00 26.00
1.00 1.00
92.00 112.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expendlture Positlons Approprlation Positions
95,487 914,834 36,254 57,252
6,454,645 8,863,337
74,044 57,945 85,351 93,439 84,644 82,939 73,808
118,162 67,852 71,533
137,595 61,737 91,683 38,511 52,773
7,421 50,742 89,549
182,192 118,371 50,896 32,881 80,613 84,644 97,942 62,487 55,632 94,679
131,549 73,848
122,567 40,307
149,963 64,848
231,224 54,792 90,626 81,835
1.00 26.00
1. 00 1.00
122.00 112.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1. 00 1. 00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00
98,785 963,576 37,506 59,230
9,170,709 9,370,731
91,982 59,946 88,514 96,338 87,567
106,476 76,358 96,555
105,173 122,836 147,458 106,376 82,244 62,548 91,870 46,313 52,494 92,642
176,177 122,459 74,751 68,987 83,397 87,567
101,325 64,645 95,812 97,949
136,041 75,545
126,801 41,699
166,590 67,088
229,599 96,133 90,454 92,176
1.00 26.00
1.00 1.00
122.00 112.00
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00
FY 2015 Allowance
101,749 992,483 38,632 61,006
9,445,830 9,651,853
94,742 61,744 91,169 99,228 90,194
109,670 78,648 99,452
108,328 126,521 151,882 109,567 84,711 64,424 94,626 47,702 54,069 95,421
181,462 126,133 76,994 71,056 85,899 90,194
104,365 66,585 98,686
100,887 140,122
77,811 130,605 42,950
171,588 69,101
236,487 99,017 93,168 94,941
Symbol
,,,�²����
Public Education
Class1fication Title
r13mOO Morgan State University r13m0001 Instruction
into provost vp acad. affai lab manager laboratory technician laboratory technician labortory ass 1St ant lecturer perform1ng arts technic1an production manager professor professor
director of nursi
professor professor/chairperson storekeeper ii storekeeper iii
TOTAL r13m0001*
r13m0002 Research academic assess. researcher admin assistant administrative assistant i administrative assistant i assistant director of nursing assistant professor assistant research scientist assistant research scientist assistant to the coordinator assoc1ate professor asst. d1rector of development asst. dir. university hon. pr comm. mgr. editor of nat. tr computer lab. tech. coord. coordinator of public health d1r nat10nal trans center d1r prof dev ctr d1rector of 1nternational reI director of transfer center director, upward bound dir. academic dev. ctr dir. educ. talent search d1r. of technology transfer fiscal manager grant's specialist lecturer
FY 2013 Posit1ons
1.00 1.00 1.00 1.00 5.00
41.00 1.00 1.00 1.00 1.00
47.00 1.00 1.00 1.00
379.00
1.00 1.00 2.00 5.00 1.00 1.00 4.00
44.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropr1ation Positions
130,996 45,345 35,268 40,000
216,010 2,185,445
31,029 59,033 48,575
108,324 5,015,276
112,954 23,621 34,246
27,749,555
65,318 44,865 68,254
162,769 55,422 80,696
292,342 3,446,505
44,710 33,810 65,498 75,575 45,345 37,562 30,235
119,570 62,148
130,771 71,332 58,443 99,152 32,963 74,567 50,383 55,071
196,640
1.00 1.00 1.00 1.00 5.00
41.00 1.00 1.00 1.00 1. 00
47.00 1. 00 1.00 1.00
409.00
1.00 1. 00 2.00 5.00 1.00 1.00 4.00
44.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00
211,560 46,911 36,486 41,699
227,450 2,316,060
48,035 61,072
118,708 112,065
5,139,337 130,308 32,316 35,429
31,966,858
67,573 56,132 70,611
170,704 57,336 83,710
302,439 4,021,057
46,254 91,319 67,760 78,185 46,911 40,881 51,612
123,700 64,295
146,988 73,795 60,461
102,577 49,822 77,143 52,123 56,973
235,814
1.00 1.00 1.00 1.00 5.00
41.00 1.00 1.00 1.00 1.00
47.00 1.00 1.00 1.00
409.00
1.00 1. 00 2.00 5.00 1.00 1.00 4.00
44.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 5.00
FY 2015 Allowance
217,906 48,318 37,581 42,950
234,273 2,385,542
49,476 62,904
122,270 115,427
5,293,517 134,218 33,286 36,491
32,925,861
69,601 57,816 72,729
175,825 59,056 86,221
311,512 4,141,689
47,641 94,059 69,793 80,531 48,318 42,108 53,161
127,411 66,224
151,398 76,009 62,275
105,654 51,317 79,457 53,687 58,682
242,889
Symbol
,,,�²����
Public Education
Classification Title
r13m0002 Research multi-media/commications spec office assistant office clerk 1i office secretary outreach coordinator professor program coordinator program director prog. coord. mbrs rise progra project manager of the into project manager, nat. transp. research special prog. as so research associate i research development assoc. research scientist sch. liaison counselor special projects coordinator sr. research associate sr. research engineer sr. research technician stud.supp.servs. outreach c title ii1 off1cer urban research director
TOTAL r13m0002*
r13m0003 Public Service asst dir of student activitie
TOTAL r13m0003*
r13m0004 Academic Support acquisitions/serials librar1a act. asst. to the dean lib.ar administrative assistant i adm1nistrative assistant i adm1nistrative ass 1St ant i administrative assistant ii administrative assistant ii administrative faculty administrative spec1alist admin/associate professor art center manager assist spec collections tech assist to dean in arch plan
FY 2013 Positions
1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
106.00
1.00
1.00
1.00 1.00 2.00
11.00 2.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriat1on Positions
31,554 28,519 32,019 30,187
o o
85,047 69,076 36,276 89,549 78,669 40,307 11,177 65,418 78,234 18,316
o 36,099
105,725 36,913 55,422 96,347 96,317
6,621,117
59,053
59,053
21,642 65,498 66,202
362,127 78,923
224,523 39,313
115,818 40,161
117,628 69,081 54,141 70,537
1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00
106.00
1.00
1.00
1.00 1.00 2.00
11.00 3.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
40,881 29,504 33,125 31,229 39,241 39,241 89,887 71,462 37,529 92,642 81,386 41,699 39,241 67,678 93,665 36,282 39,241 50,590
122,643 41,699 57,336 99,674 99,644
7,671,694
61,093
61,093
59,357 67,760 77,111
387,448 122,530 261,700 40,671
119,884 48,475
121,691 71,467 56,011 72,973
1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1. 00 1. 00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00
106.00
1.00
1.00
1.00 1.00 2.00
11.00 3.00 6.00 1.00 1.00 1.00 1.00 1. 00 1.00 1. 00
FY 2015 Allowance
42,108 30,389 34,119 32,166 40,419 40,419 92,584 73,606 38,655 95,421 83,828 42,950 40,419 69,708 96,475 37,370 40,419 52,108
126,323 42,950 59,056
102,664 102,633
7,901,852
62,925
62,925
61,138 69,793 79,424
399,072 126,206 269,551
41,891 123,480 49,929
125,341 73,611 57,691 75,162
Symbol
,,,�²����
Public Education
Classification Title
r13m0004 Academic Support assistant budget officer assistant professor assistant research scientist assistant research scientist as soc dlr technical services associate provost enrollment assoc. dean asst. professor assoc. dir. library pub. srvs asst dean grad school asst dn grad sch dir cont s asst vp for sponsored program asst. dean/educ urb. affair asst. director library it srv asst. dir. articulation spe asst. dir. for the mba progra asst. dn. sch. of computer,ma budget coord budget officer budget officer- sponsored pro budget technician circulation librarian dean education urban affair dean school of engineering dean school of grad .. dean/dir. tenured full prof dean/earl g. graves school dean, public health director mba program director of honors program director of undergraduate ser directors director, eur. research cente director, fine arts center dir. actuarial sci. program dir. of base realignment dir. of corporate underwritin dir. of membership, weaa-fm dir. pre-professional transfe dlr. student success retent dir.publlc afairs/comm. engag dn sch of business dn.sch. of comm. health/polic documents librarian ii dp op tech i gen exec dir for enrollment
FY 2013 Positlons
1.00 6.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Posltions
35,347 379,039
27,541 190,173 87,934
169,287 50,815 80,613 80,977 84,034
116,923 89,659 60,460 57,943 60,460
109,000 a
52,399 70,145
a 54,581
147,757 189,622 130,990 143,088 148,085
a 72,138 85,651 58,445
125,958 93,642 83,805 60,460 97,681 50,383 42,552 50,383 89,682
102,821 190,913 107,746
a 35,824 87,442
1.00 6.00 1.00 4.00 1. 00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00
50,143 448,029
62,414 223,601
90,971 175,135 103,225
83,397 83,774 86,937
120,962 92,756 62,548 59,944 62,548
125,542 39,241 54,208 72,567 39,241 56,466
152,860 196,172 135,521 148,030 189,075 158,740 75,058 88,610 60,463
130,308 96,876 86,700 62,548
101,055 52,123 44,022 52,123 92,780
106,373 156,360 160,458 39,241 36,493 90,463
1.00 6.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00
FY 2015 Allowance
51,647 461,470
64,287 230,309
93,700 180,389 106,321 85,899 86,287 89,545
124,591 95,539 64,424 61,742 64,424
129,308 40,419 55,835 74,744 40,419 58,160
157,446 202,057 139,586 152,471 194,747 163,502 77,309 91,268 62,277
134,218 99,782 89,301 64,424
104,087 53,687 45,342 53,687 95,563
109,564 161,051 165,272 40,419 38,174 93,177
Symbol
,,,�²����
Public Education
Classification Title
r13m0004 Academic Support facilities administrator finance/procurement mgr. financlal mgr./budget officer gen. mgr. weaa radio station grad.recrultment grant writer grants adm
adm. coord
interim assistant dean/stud.s interim director wrlting ctr. lnterim general mgr. weaa-fm into dn. ten. prof. sch.cmns laboratory technician lecturer lecture- dir. of field edu. library assistant library it support speciallst library technician i library technlcian li library technician lli maintenance mechanic marketing manager mgr. of information systems network administrator network operations ctr. admin office clerk ii offlce manager operations officer principal investigator professor prog. development speclalist recruitment/retention coord. reference librarian retention advisor retention coordinator retention specialist retention support specialist special asst. to the dean sponsor program director ten. prof. chr.person math de transfer mentor
TOTAL r13m0004*
FY 2013 Positlons
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
.00 2.00 1.00 1.00 1.00 5.00 3.00 2.00
.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1. 00 1.00 1.00 1.00 3.00 1.00 1.00
.00 1.00 1.00 1.00
133.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positlons
58,229 74,106 46,353 90,265 43,264 70,537 57,264 71,544
145,271 60,512
112,826 o
113,659 63,950 12,379 25,992
140,211 106,887 68,937
o 54,028 60,460 58,549 69,687 33,277 48,311 41,886
151,611 383,106
54,341 69,662 25,363 44,670
109,269 54,414 60,165
o 83,768
124,865 43,848
8,311,458
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 5.00 3.00 2.00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00
138.00
60,240 76,665 66,432 92,467 52,123 72,973 59,242 74,015
151,158 83,091
143,084 81,762
112,860 66,159 25,612 46,911
184,294 110,265 71,318 40,881 55,894 62,548 60,571 72,094 34,426 49,979 43,332
156,847 422,268
57,336 72,068 51,612 46,213
152,285 56,293 62,242 40,881 86,662
128,874 45,362
9,642,518
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 5.00 3.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00
138.00
FY 2015 Allowance
62,048 78,965 68,425 95,241 53,687 75,162 61,019 76,236
155,693 85,584
147,376 84,215
116,246 68,144 26,380 48,318
189,823 113,573 73,458 42,108 57,570 64,424 62,389 74,257 35,459 51,479 44,632
161,553 434,936
59,056 74,230 53,161 47,599
156,853 57,982 64,110 42,108 89,262
132,740 46,722
9,932,382
Symbol
,,,�²����
Public Education
Classification Title
r13m0005 Student Services administrative assistant i administrative staff admissions officer admissions officer ass1stant coordinator assistant director associate director assoc. director of admissions asst director- fin aid asst. dir. of financial aid bear necessity card manager career dev asst career dev asst career development dir coordinator of student act. counseling psychologist counseling serv dir counselor director of financial aid dir. of admissions recruitmen dir. of records registratio financial aid counselor financial aid counselor licensed pratical nurse medical assistant nurse practitioner nurse practitioner office assistant ii office clerk ii office secretary office supervisor 111 prog.coord./comm.coll. liason quality control supervisor shuttle program superv1sor student employment coord1nato student services coordinator technical support specialist
TOTAL r13m0005*
r13m0006 Institutional Support academic network manager accountant accounting associate accounting clerk ii
FY 2013 Posi tions
5.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 5.00 2.00 1.00 1.00 1.00 1.00
13.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00
67.00
1.00 1.00 1.00 5.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Posit1ons Appropriation Pos1tions
137,917 o
147,034 33,253 27,350 63,520 60,460 65,498 31,859 48,308 59,767
o 56,216 87,988 59,400 56,341 84,362
240,696 65,498 76,405 83,025 37,284
129,520 101,466
o 63,369 78,905 24,678
368,163 48,154 49,679 51,391 50,383 43,168 3,508
55,422 50,569
2,640,556
42,170 47,374 15,711
165,873
5.00 1. 00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1. 00 1. 00 4.00 1.00 1.00 1.00 1.00 5.00 2.00 1.00 1.00 1. 00 1. 00
13.00 2.00 2.00 1.00 1. 00 1. 00 1. 00 1.00 1.00
67.00
1.00 1.00 1.00 5.00
172,423 39,241
186,812 34,401 41,699 66,197 62,548 67,760 51,101 49,976 61,832 39,241 58,157 91,315 61,451 58,287 87,276
249,010 67,760 79,044 85,051 38,571
191,344 104,970 39,241 67,760 81,630 25,530
420,404 68,187 82,435 53,166 52,123 44,660 37,815 57,336 52,316
3,128,070
49,044 49,010 32,705
171,601
5.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1. 00 1. 00 5.00 2.00 1.00 1.00 1.00 1.00
13.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00
67.00
1.00 1.00 1.00 5.00
FY 2015 Allowance
177 ,595 40,419
192,416 35,433 42,950 68,183 64,424 69,793 52,634 51,475 63,687 40,419 59,902 94,054 63,295 60,036 89,894
256,480 69,793 81,415 87,603 39,728
197,084 108,119 40,419 69,793 84,079 26,296
433,016 70,232 84,908 54,761 53,687 45,999 38,949 59,056 53,885
3,221,911
50,515 50,481 33,686
176,749
Symbol
,,,�²����
Public Education
Classification Title
r13m0006 Institutional Support accounting clerk iii accounts receivable specialls acct rec/collection staff adm asst/the president administrative assistant 1
administrative assistant ii adminlstrative staff admin, purchasing card alumni aff director alumni development associate alumni officer art supv./graphics pub. assistant comptroller assistant comptroller assistant coord. of univ. eve assistant vice president assoc dir info services assoc. dir. public reI. commi assoc. vp student affairs asst dir prog sys analysis asst to vp fin mgmt asst v p finance management asst. attorney general vi asst. attorney general vi asst. director hum. res. asst. director hum. res. asst. director restricted fun asst. dir. of alumni relation asst. dir. public relations asst. dir. web communications asst. graphic designer asst. supervlsor of cashierln asst. to the president/goY. r asst. to the univ. planner asst. vp assessment oper. asst. vp for planning and eva asst.,supv, acct. payable benefits coordinator budget officer budget offlcer bursar buyer iii chief of staff chief student judo affrs collections coordinator
FY 2013 Positions
4.00 1.00 1.00 2.00 7.00
12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
154,765 40,307 67,883
126,405 203,021 394,574
o 63,519 88,547 60,064 48,722 59,837
o 31,034 40,307
130,996 88,841 62,475
108,647 95,117 71,846
141,073 77,991 80,005 71,705 74,653
303,204 50,383 41,616 65,498 54,256 40,307
161,226 60,460 33,256 99,823 43,821 62,677 76,463 74,597 95,046 50,734
151,150 52,608 46,673
4.00 1.00 1.00 2.00 7.00
12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
160,111 41,699 70,228
130,770 239,220 499,776
35,771 65,713 91,605 55,700 50,404 61,904 39,241 88,916 41,699
135,521 91,909 64,633
110,530 98,403 73,598
145,945 80,392 85,075 74,182 87,741
314,434 52,123 53,677 67,760 56,130 41,699
166,795 62,548
127,753 103,271 45,334 64,841 79,104 77,173 98,328 52,486
156,370 54,495 48,621
4.00 1.00 1.00 2.00 7.00
12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2015 Allowance
164,914 42,950 72,334
134,694 246,396 514,770 36,844 67,685 94,353 57,371 51,916 63,761 40,419 91,584 42,950
139,586 94,666 66,572
113,846 101,355 75,806
150,324 82,803 87,627 76,407 90,373
323,867 53,687 [,5,287 69,793 57,814 42,950
171,799 64,424
131,586 106,369 46,694 66,787 81,477 79,488
101,278 54,061
161,061 56,130 50,080
Symbol
,,,�²����
Public Education
Classification Title
r13m0006 Institutional Support commodity manager comptroller computer laboratory coord computer technlcian contractual coordinator coordinator/motor pool corporations foundation off customer relatlons rep. customer relations supervisor customer service rep. data mgmt. coordinator data proc prog analyst deputy chief of police development officer development officer development officer dir of public relations/commu dir procure/lnventory control director fiscal operatlons director info services director instltutional resear director of development director of lnternal audit .. director of lnternational ser director of universlty chapel directors director, restricted funds dir. mgt. performan analyst dir.comm-related econ. dev. s dp op tech ii dp programmer dnver ii equal employment opp. officer executive dir. campus safety financial mgr. for budget ope fixed assets mgr., pro. inv frs coordinator general counsel graphic artist ii human resources assistant ii human resources associate i human resources director hum. res. infor. sys. mgr. instructional developer interim assistant general cou
FY 2013 Positions
1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Posltions Approprlation Positions
63,247 97,488 58,887 67,027 42,264 52,214 90,469
a 48,216 45,073 52,399
130,532 80,938 54,523 79,194 80,613
113,621 109,646
75,576 107,402
73,039 95,728
105,805 69,892 73,354 79,605 75,652 74,467 80,632 35,824
a 66,091 71,352 99,207 67,426 44,212 64,599
139,202 41,453 96,840 38,002
109,646 68,017 63,297
8,191
1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 2.00 1. 00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 2.00 1. 00 1.00 1. 00 1. 00 1.00 1. 00 1.00 3.00 1.00 1. 00 1.00 1. 00 1. 00
65,682 100,855
60,921 105,486 43,723 54,017 93,822 39,241 49,881 46,637 54,208
135,040 84,670 56,406 83,397 83,397
117,545 113,433 78,185
111,112 75,562 99,034
109,459 72,305 75,892 82,355 78,569 77,038 83,417 37,062 39,241 68,374 87,741
103,715 76,652 45,739 66,830
144,010 42,885
101,667 39,314
113,433 70,367 81,853
132,864
1.00 1.00 1.00 2.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1. 00 1. 00 3.00 1.00 1.00 1.00 1.00 1.00
FY 2015 Allowance
67,652 103,880 62,749
108,651 45,035 55,638 96,637 40,419 51,377 48,036 55,835
139,092 87,210 58,098 85,899 85,899
121,072 116,836
80,531 114,445
77 ,828 102,005 112,743 74,474 78,168 84,826 80,926 79,349 85,919 38,174 40,419 70,425 90,373
106,827 78,952 47,111 68,835
148,330 44,172
104,717 40,494
116,836 72,478 84,309
136,849
Symbol
,,,�²����
Public Education
Classification Title
r13m0006 Institutional Support lnterim chlef infor. off. it computer oper sr moving storage specialist ndsl coordinator network analyst, telcomm serv network topologist office assistant office clerk ii office manager off. admin., inst. advancemen paralegal payroll clerk ii payroll processing supervisor police comm opr postal service supervlsor president print shop manager proc assets cont asst dir professionals program coordinator programmer analyst property control manager ps press operator i ps print services supr ii publications manager sch of bus - senior technicia secretary senior accountant senior accountant senior tech support specialis senior technician senior technology specialist service worker/mail carrier special asst, off. of the pre special events officer spe. asst. to vp/finance sr. technology coordinator staff accountant staff accountant staff assistant staff assistant storekeeper i storekeeper ii storekeeper iii supv. of oper. prod.
mg
FY 2013 Posltions
1.00 1.00 2.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1. 00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriatlon Positions
120,920 40,023 58,753
a 54,804 58,042 27,040
101,934 47,360 44,610 44,337 62,048 42,578
110,152 40,285
379,220 59,452 72,098 48,839
a 220,934
58,282 81,203
a 61,024 57,128 30,230 56,528 30,340 78,837 66,439 64,460 31,636
172,247 40,932 68,436 61,558 48,901 56,250 43,294 43,237 23,779 31,608 78,798
a
1.00 1.00 2.00 1.00 1.00 1.00 1. 00 3.00 1.00 1.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1. 00 3.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 2.00 1. 00
125,096 41,405 61,107 39,241 56,697 60,046 28,199
105,455 48,516 47,595 45,869 64,788 44,048
113,956 41,676
390,925 61,506 74,589 50,526 48,996
228,253 60,294 84,008 39,241 63,132 59,101 31,274 58,480 71,542 81,560 57,336 66,686 63,129
178,197 51,602 70,800 63,685 50,590 58,192 44,351 44,905 24,600 32,766 81,519 53,866
1.00 1.00 2.00 1.00 1.00 1. 00 1. 00 3.00 1.00 1.00 1.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 2.00 1.00
FY 2015 Allowance
128,849 42,648 62,940 40,419 58,398 61,848 29,045
108,618 49,971 49,023 47,245 66,732 45,370
117,375 42,927
402,653 63,351 76,826 52,042 50,466
235,101 62,103 86,528 40,419 65,026 60,874 32,212 60,235 73,688 84,007 59,056 68,687 65,023
183,542 53,150 72,924 65,595 52,108 59,938 45,681 46,252 25,338 33,749 83,964 55,482
Symbol
,,,�²����
Public Education
Classification Title
r13m0006 Institutional Support supv., prod acad sys tech support specialist telecommunications manager telephone technlcian third party acct. coord. univ facilities planner univ provost vp acad affair university police officer i university police officer ii university police officer ii universlty police offlcer iv university police officer v vice president stud. affairs vice president/finance and mg vp academic outreach engage vp inst. advancement vp international affairs vp research economic dev. vp research economic dev. vp research evaluation warehouse operations manager
TOTAL r13m0006*
FY 2013 Positions
1.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00
32.00 3.00 4.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
246.00
r13m0007 Operation and Maintenance of Plant accounting clerk 1.00 accounting clerk ii accounting clerk iii administrative asslstant i asst. dir. of physical plant asst. dir.elec.distribution asst. to the dir. for eng. te asst. vp for design constru automotive services technicia automotive shop supervisor business manager carpenter design techniclan director of physical plant electrician environ safety program manage facility asst manager facillty manager grounds supervisor groundskeeper lead
1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 4.00 1.00 1.00 1.00 3.00 5.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriatlon Positlons
93,817 276,690 71,436 49,417
o 88,495
205,435 32,801
1,293,261 125,412 230,108 89,720
149,625 186,418 171,296 154,867 23,653
125,220 111,024 168,796
o
13,974,189
27,518 35,339 31,751 50,553 76,860 69,480
o 161,226
40,871 44,782 62,475 91,102 58,404
109,609 147,664 49,263 47,918 55,947 60,463
147,896
1.00 5.00 1.00 2.00 1.00 1.00 1.00 1.00
32.00 3.00 4.00 2.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00
248.00
1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1. 00 1.00 6.00 1.00 1.00 1.00 3.00 5.00
97,057 286,246 73,904 92,005 39,241 91,551
210,447 36,299
1,403,106 177,602 238,056 125,989 174,092 192,856 177,219 160,216 201,339 145,780 211,621 174,626
39,241
15,946,862
30,095 36,559 32,848 72,541 79,515 71,880 39,241
166,795 42,282 46,328 64,633
107,467 60,421
113,395 235,510
50,964 49,609 58,395
102,861 153,753
1.00 5.00 1.00 2.00 1.00 1.00 1.00 1. 00
32.00 3.00 4.00 2.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00
248.00
1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 6.00 1.00 1.00 1.00 3.00 5.00
FY 2015 Allowance
99,968 294,834
76,121 94,765 40,419 94,298
216,761 37,388
1,445,199 182,930 245,197 129,769 179,315 198,642 182,536 165,022 207,379 150,153 217,970 179,864 40,419
16,425,276
30,997 37,656 33,833 74,717 81,900 74,037 40,419
171,799 43,551 47,718 66,572
110,691 62,234
116,797 242,575 52,493 51,097 60,146
105,947 158,365
Symbol
,,,�²����
Public Education
Classiflcation Title FY 2013
Positions
r13m0007 Operation and Maintenance of Plant housekeeper 9.00 housekeeper supervisor i housekeeping chief housekeeping manager hvac mechanic i hvac mechanic il landscape technician supervis locksmith maintenance aide ii maintenance mech maintenance mechanic lead maintenance mechanic, senior maint. mech. officer manager design services manager, construction mgt mgr., design services mt mechanical trades chief ii mt multi trades supervlsor ii multi trades chief iii office assistant office clerk i office supervisor phys plant asst to director plumber plumbing steamfitting mgr. professionals project manager service worker/mover services speclalist stat eng ht and hp steamfitter structual trades supvr. supervisor of grounds work control spec lii work control supv
TOTAL r13m0007*
r13m0008 Auxiliary Enterprises academic coordinator, athleti accountant accounting clerk ii accounting clerk iii act. head athletics trainer adm asst to bus manager
2.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 6.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 5.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00
96.00
1.00 1.00 1.00 1.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
239,509 34,656 74,139 56,959
126,384 48,206 56,933 36,437 26,450 66,065 36,132 33,920 61,214 86,501 88,419 85,955 44,950 49,382
227,145 23,750 46,844 37,076 61,673 33,918 61,468 62,687
161,150 158,907 69,259
246,678 39,634 46,716 63,658 34,246 41,763
4,037,904
57,105 47,455 36,171 39,686 35,969 42,322
14.00 2.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1. 00 6.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 6.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00
104.00
1.00 1.00 1.00 1.00 1.00 1.00
412,544 69,553 76,734 58,926
131,161 52,756 58,899 38,350 27,451 68,688 37,415 35,091 63,334 89,489 91,842 88,923 46,507 51,087
277,236 24,606 48,461 38,351 63,803 35,327 63,591 64,852
166,795 198,223
71,651 273,232 41,007 48,330 65,856 35,429 43,389
4,673,981
59,077 49,094 37,420 41,057 38,837 43,784
14.00 2.00 2.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 6.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 6.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00
104.00
1.00 1.00 1.00 1.00 1.00 1.00
FY 2015 Allowance
424,921 71,640 79,036 60,694
135,096 54,339 60,666 39,500 28,274 70,749 38,538 36,144 65,234 92,173 94,598 91,591 47,903 52,620
285,553 25,345 49,915 39,501 65,717 36,387 65,498 66,797
171,799 204,169
73,801 281,429 42,237 49,779 67,832 36,491 44,691
4,814,201
60,850 50,567 38,543 42,289 40,002 45,097
Symbol
,,,�²����
Public Education
Classificatlon Title
r13m0008 Auxiliary Enterprises administratlve assistant 1
assistant athletic director assistant coach assistant retail manager assistant track field coach assoc. director of operations asst bookstore manager asst director, athletic asst events coordinator asst. athletics trainer ii asst. athletics trainer ii asst. coord. of univ. events asst. director of assignments asst. director of student lif asst. dir. for academic enric asst. dir. of operations asst. head coach/def. coord. asst. men's basketball coach asst. men's basketball coach asst. men's basketball coach asst. men's basketball coach asst. sports information dir. asst. volleyball coach asst. womens basketball coach asst. women's basketball coac ast cord,smr pgr/spt stf/dt a aux serv asst dir bookstore dir, univ bookstore financlal manager building manager buyer i college ctr dir compliance coordinator coordinator coord. of web tech. services director director resldence life director, auxiliary services financial manager fiscal manager fiscal manager head athletic trainer head coach football head coach/cross/count/trk/fl head men's basketball coach
FY 2013 Positions
2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1. 00 1. 00 1. 00 1. 00 1. 00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1. 00 1.00 1. 00 1. 00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
60,329 60,339 83,402
460 40,356 59,452 58,447 62,707 40,307
o 34,605 52,167 53,406 53,406 55,422 59,452 77,086 27,223 60,460 42,322 31,894 39,754 22,187 38,275 37,006 38,692 80,686 42,066 52,149 37,140 32,357 88,499 57,941 51,570 48,565
103,909 75,725 93,766 60,662 42,322 51,312 21,594
163,241 81,140
184,100
2.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1. 00 1. 00 1. 00 1. 00 1. 00 1.00 1.00 1.00 1. 00 1.00 1. 00 1.00 1.00 1. 00 1. 00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1. 00 1. 00 1. 00 1.00 1.00 1.00 1.00
63,256 62,605 79,207 40,881 41,699 61,506 60,465 64,873 41,699 78,340 39,093 53,968 55,251 55,251 57,336 61,506 79,749 30,753 62,548 43,784 36,486 40,510 29,189 43,784 43,784 40,029 83,472 41,057 53,950 38,422 33,474 91,556 59,942 53,351 50,242
107,498 78,340 97,005 62,757 43,784 53,084 63,877
168,880 83,942
190,459
2.00 1.00 1.00 1.00 1. 00 1.00 1. 00 1. 00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2015 Allowance
65,154 64,483 81,583 42,108 42,950 63,351 62,279 66,819 42,950 80,691 40,265 55,587 56,908 56,908 59,056 63,351 82,141 31,675 64,424 45,097 37,581 41,725 30,065 45,097 45,097 41,230 85,976 42,289 55,568 39,575 34,479 94,303 61,740 54,951 51,749
110,723 80,691 99,915 64,639 45,097 54,677 65,793
173,946 86,460
196,173
Symbol
,,,�²����
Publlc Educatlon
Classification Title
r13m0008 Auxiliary Enterprlses head women's basketball coach housekeeper housekeeper supervisor i Judicial coordinator maintenance mech mgr. maintenance/housekeeping office secretary parking transporta. ctr. mgr. parking enforcement superviso professlonals quality control manager recreation manager mckeldon c retail manager rm assgnt coord/res life room assignment coord. sports info director storekeeper ii
TOTAL r13m0008* TOTAL r13mOO **
FY 2013 Positions
1.00 6.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00
79.00 1,107.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expendi ture Positions Appropriation Positions
103,501 119,261 94,255 40,307 92,229 19,346 35,755 14,800 33,112 55,671 59,605 43,341 51,507 42,393 35,819 49,942 66,178
1.00 6.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00
3,773,630 79.00 67,167,462 1,152.00
107,076 171,159 100,417 41,699 95,742 45,991 36,990 48,286 37,271 57,818 61,664 44,837 53,285 43,857 37,057 51,667 68,464
1.00 6.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00
4,195,193 79.00 77,286,269 1,152.00
FY 2015 Allowance
110,288 176,294 103,430 42,950 98,615 47,371 38,100 49,734 38,389 59,553 63,514 46,182 54,884 45,173 38,168 53,217 70,517
4,321,046 79,605,454
Symbol
,,,�²����
PERSONNEL DETAIL Public Education
FY 2013 FY 2013 FY 2014 FY 2014 FY 2015 FY 2015 Classiflcation Title Positions Expenditure Posltions Appropriation Positions Allowance Symbol
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - --------- --------------- --------- --------------- --------- ------_.-------
r14dOO St. Mary's College of Maryland r14dOO01 I nst ructlon
administrative staff 23.00 990,976 22.00 990,976 23.00 1,193,462 New faculty 156.00 11,077,966 157.00 11,244,759 156.00 11,380,520 Abol support staff 8.00 292,237 8.00 292,237 8.00 317,213
--------- -----------._-- --------- -------_.------ --------- ------------_.-
TOTAL r14dOO01* 187.00 12,361,179 187.00 12,527,972 187.00 12,891,195
r14dOO02 Research admlnistrative staff .00 0 .00 0 .00 0 support staff .00 0 .00 0 .00 0
--------- ----.---------- -.------- --------------- --------- ------.--------
TOTAL r14dOO02* .00 0 .00 0 .00 0
r14dOO03 Public Service administrative staff .00 0 .00 0 .00 0 support staff .00 0 .00 0 .00 0
- - - - - - - - - -.------------- -.-----.- ----------.---- --------- ---------------
TOTAL r14dOO03* .00 0 .00 0 .00 0
r14dOO04 Academic Support administrative staff 9.00 389,497 9.00 446,223 9.00 396,279 faculty 7.00 447,145 7.00 447,145 7.00 447,145 support staff .00 0 .00 0 .00 0
--------- --------------- --------- --------------- --------- ---------------
TOTAL r14dOO04* 16.00 836,642 16.00 893,368 16.00 843,424
r14dOO05 Student Services administrative staff 51.00 2,454,906 52.00 2,665,116 50.00 2,839,819 Abol faculty .00 0 .00 0 .00 0 support staff 8.00 250,088 8.00 250,088 8.00 250,088
--------- --------------- -._------ -------_.---_.- --_.----- ---------------
TOTAL r14dOO05* 59.00 2,704,994 60.00 2,915,204 58.00 3,089,907
r14dOO06 Institutional Support administrative staff 67.00 5,082,306 68.00 5,168,137 63.00 4,916,407 Abol faculty .00 51,344 .00 0 .00 0 support staff 23.00 714,697 23.00 714,697 23.00 714,697
--------- --------------- --------- --------------- --------- .--------------
TOTAL r14dOO06* 90.00 5,848,347 91.00 5,882,834 86.00 5,631,104
r14dOO07 Operation and Maintenance of Plant administrative staff 12.00 771,866 12.00 727,548 12.00 1,054,552 faculty .00 0 .00 0 .00 0 support staff 25.00 717,054 25.00 687,054 20.00 573,643 Abol
- - - - - - - - - --------------- --------- --------------- --------- ---------------
TOTAL r14dOO07* 37.00 1,488,920 37.00 1,414,602 32.00 1,628,195
,,,�²����
PERSONNEL DETAIL Publlc Education
Classification Title
r14d0008 Auxiliary Enterprises administratlve staff faculty support staff
TOTAL r14d0008* TOTAL r14dOO
FY 2013 Positions
9.00 .00
34.00
43.00 432.00
FY 2013 Expenditure
256,572 o
1,074,952
1,331,524 24,571,606
r15pOO Maryland Public Broadcasting Commission r15p0001 Executive Direction and Control
mpt ceo 1.00 princlpal counsel mpt techniclan ii
TOTAL r15p0001*
1.00 1.00
3.00
r15p0002 Administration and Support Services mpt executive i 3.00 mpt administrator ii 1.00 mpt administrator l mpt manager mpt technician iii mpt technician ii mpt technician i mpt specialist iii mpt specialist ii mpt specialist i
TOTAL r15p0002*
r15p0003 Broadcastlng mpt executive ii mpt executive i mpt administrator il mpt administrator i mpt manager mpt technlcian lli mpt technlcian ii mpt technician l mpt specialist iii mpt speciallst il mpt specialist l
TOTAL r15p0003*
5.00 10.00 5.00
22.00 14.00 5.00 1.00 4.00
70.00
1.00 1.00 1.00 5.00 5.00 5.00 4.00 7.00 3.00 3.00 3.00
38.00
219,501 112,279 51,322
383,102
301,306 102,725 405,839 589,782 258,087
1,016,835 617,424 177,380 34,438 74,128
3,577,944
137,797 117 ,667
o 419,228 326,951 293,307 134,480 241,808 96,463 79,194 26,254
1,873,149
FY 2014 FY 2014 FY 2015 Positions Appropriation Positions
9.00 .00
34.00
43.00 434.00
1.00 1.00 1.00
3.00
3.00 1.00 5.00
11.00 5.00
22.00 14.00 5.00 1. 00 4.00
71.00
1.00 1.00
.00 6.00 5.00 7.00 2.00 8.00 4.00 3.00 1.00
38.00
249,335 o
1,074,952
1,324,287 24,958,267
228,348 119,062
53,391
400,801
332,647 106,866 423,281 681,683 290,526
1,092,932 647,079 185,014 35,826 97,656
3,893,510
143,351 122,410
o 501,628 326,951 395,594
99,106 308,968 139,235 76,499 24,964
2,138,706
8.00 .00
31.00
39.00 418.00
1. 00 1.00 1.00
3.00
3.00 1.00 5.00
11.00 5.00
22.00 14.00 5.00 1.00 4.00
71.00
1.00 1.00
.00 6.00 5.00 7.00 2.00 8.00 4.00 3.00 1.00
38.00
FY 2015 Allowance Symbol
374,402 Abol o
980,103 Abol
1,354,505 25,438,330
232,915 120,213 54,459
407,587
339,300 109,003 431,747 697,092 296,335
1,116,309 665,259 189,780 36,543 99,608
3,980,976
150,603 124,859
o 511,660 333,490 416,152 101,089 331,156 146,990 83,650 25,463
2,225,112
,,,�²����
PERSONNEL DETAIL Public Education
FY 2013 FY 2013 FY 2014 FY 2014 FY 2015 FY 2015 Classification Title Positions Expenditure Positions Appropriation Positions Allowance Symbol
------------------------------- --------- --------------- --------- --------------- --------- ---------------
r15pOO04 Content Enterprises mpt pub broadcasting talent .00 46,125 .00 0 .00 214,848 mpt executive iil 1.00 154,016 1.00 160,224 1.00 163,428 mpt administrator ii 1.00 95,317 1.00 94,554 1.00 96,445 mpt administrator i 3.00 190,221 3.00 241,898 3.00 254,786 mpt manager 4.00 340,705 5.00 340,322 5.00 347,128 mpt technician iii 10.00 495,841 9.00 528,480 9.00 539,049 mpt technician ii 4.00 143,510 3.00 149,269 3.00 152,255 mpt technician i 9.00 357,655 9.00 386,397 9.00 394,450 mpt specialist iil 1.00 31,541 1.00 32,812 1.00 33,468 mpt specialist il 1.00 7,642 1.00 26,020 1.00 26,540
--------- --------------- --------- --------------- --------- ---------------
TOTAL r15pOO04* 34.00 1,862,573 33.00 1,959,976 33.00 2,222,397 TOTAL r15pOO 145.00 7,696,768 145.00 8,392,993 145.00 8,836,072
,,,�²����
Public Education
Classiflcation Title FY 2013
Positlons
r30b21 Unlversity of Maryland, Baltimore r30b2101 Instruction
acad prog spec account clerk i account clerk ii account clerk iii accountant i accounting assoc adjunc asst proffessor admin asst ii administrative assistant anat ser spec anat serv tech anatomy lab specialist assistant dean assistant dean assistant director assistant professor assoc prof chairperson assoc prof head associate dean associate professor asst professor directo asst vp budget analyst i budget associate business manager chalrperson clinic coord clinical assoc professor clinical asst professor clinical instructor cllnical professor pt coordinator copy ctr supv dean and professor dental asst program spec dental asst spec dey as soc director dntl lab tech editorial asst eng tech iii engineering technician 1
epdm asst iii epmd asst ii
8.00 1.00 4.60 3.70 1.00 6.65
.42 21.85 6.00 1.00 2.00 1.00 4.06 4.66
.00 173.07
3.23 .25
10.75 104.15
1.45 1.00 1.00
.64 2.00
.00 3.57 6.60
24.11 66.16
2.63 92.42
1. 00 .05
1.00 4.00
.50 56.83
1.00 1.60 1.00
.00
.43 2.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriatlon Positions
296,098 34,739
159,855 142,696 40,840
211,409 47,770
880,222 209,284
39,341 57,342 38,554
396,682 770,369
o 20,953,144
597,464 36,185
1,609,990 13,251,145
96,491 166,013
13,495 26,146 91,296
o 115,781 702,770
2,125,808 4,649,276
304,943 3,829,189
43,376 21,653 43,482
152,908 18,180
5,941,414 59,266 93,692 51,624
o 16,416 79,519
7.00 1.00 4.90 3.07
.00 8.94
.46 23.82 6.00
.00
.00 1.00 2.86 5.37 1.00
160.46 2.89
.06 6.43
106.31 1.00 1.00
.00
.64 2.08
.01 1.00 6.63
18.29 60.90
2.79 85.85
1.00 .22
1.00 4.00
.50 56.63
1.00 2.00 1.00 2.00
.78 2.00
312,020 37,038
177,443 130,414
o 404,567
49,977 1,017,682
235,077 o o
41,106 314,549 695,951 106,397
19,772,619 455,362
9,793 1,428,729
14,342,688 58,150
176,999 o
25,525 105,435
5,134 51,690
687,137 1,898,931 5,133,037
350,188 4,640,045
46,247 60,219 46,359
163,027 19,384
6,343,125 63,188 99,892 55,040 96,074 33,513 84,780
7.00 1.00 4.90 3.07
.00 8.94
.46 23.82 6.00
.00
.00 1.00 2.86 5.37 1.00
160.46 2.89
.06 6.43
106.31 1.00 1.00
.00
.64 2.08
.01 1.00 6.63
18.29 60.90 2.79
85.85 1.00
.22 1.00 4.00
.50 56.63
1.00 2.00 1.00 2.00
.78 2.00
FY 2015 Allowance
312,020 37,038
177 ,443 130,414
o 404,567
49,977 1,017,682
235,077 o o
41,106 314,549 695,951 106,397
19,772,619 455,362
9,793 1,428,729
14,342,688 58,150
176,999 o
25,525 105,435
5,134 51,690
687,137 1,898,931 5,133,037
350,188 4,640,045
46,247 60,219 46,359
163,027 19,384
6,343,125 63,188 99,892 55,040 96,074 33,513 84,780
Symbol
,,,�²����
Public Education
Classification Tltle FY 2013
Positions
r30b21 University of Maryland, Baltlmore r30b2101 Instruction
exec adm asst i exec adm asst ii exempt/non exempt incrs faculty increments faculty research asst general associate graduate assistant hr specialist 1 hs wrk ii hum serv wrker i human resource associate human resource associate inst ructor it data entry op it support assoc it support spec it telecom assoc lab animal tech lab helper lecturer pt llC prac nurse manager med photographer multi media tech nurse ii mri nurse research i office assistant office clerk i office clerk il office supv i payroll processing assoc post doctoral fellow professor chairperson professor professor and head professro director prog mgmt spec i program administratlve s program dlrector programmer research analyst research assistant research assistant research assoc professor
8.00 1.00
.00
.00
.00
.01
.00 1.00
.49
.20
.70
.28 11.39
1.00 2.40 2.00
.00 1.00
.50 1.20 1.00
52.38 1.00 3.00 2.02
.00
.60
.00 2.00 3.00 1.00
.00 13.43
140.20 1. 18 3.34
10.24 11.45
1.00 2.00 1.00
.34 24.13
.25
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
381,806 47,625
o o o
77,062 4,061,915
54,969 15,547 5,592
26,890 2,927
1,073,450 28,019
111,626 123,340
o 28,981 15,752
124,556 43,852
3,751,687 50,793 73,219
136,967 7,465 7,926
o 51,236
104,973 37,026
2,637,090 3,481,961
23,246,811 123,555 435,145 338,342 451,384 112,484
97,331 53,041 11,481
1,409,035 5,278
9.00 1.00
.00
.00 1.00
.00
.00 1.00
.00
.00
.00
.30 9.61 1.00 3.00 3.00 1.00
.00
.00
.50 1.00
51.19 1.00 2.00 2.00 1.00
.60 2.00 4.50 3.17 1.00
.00 17.10
143.73 1.10 1. 76 6.73 7.23
.00 1.00
.00
.00 25.45
.00
452,800 50,776
o o
61,500 o
4,065,012 52,826
o o o
15,001 892,155
29,874 156,542 170,196 54,838
o o
38,007 46,753
3,899,649 54,154 93,638
146,031 61,500 16,477 60,018
162,996 120,664 53,604
3,939,098 4,971,221
26,427,483 130,567 430,356 314,916 374,853
o 75,381
o o
1,388,004 o
9.00 1.00
.00
.00 1.00
.00
.00 1.00
.00
.00
.00
.30 9.61 1.00 3.00 3.00 1.00
.00
.00
.50 1.00
51.19 1.00 2.00 2.00 1.00
.60 2.00 4.50 3.17 1.00
.00 17.10
143.73 1.10 1. 76 6.73 7.23
.00 1.00
.00
.00 25.45
.00
FY 2015 Allowance
452,800 50,776
826,566 2,514,720
61,500 o
4,065,012 52,826
o o o
15,001 892,155
29,874 156,542 170,196 54,838
o o
38,007 46,753
3,899,649 54,154 93,638
146,031 61,500 16,477 60,018
162,996 120,664 53,604
3,939,098 4,971,221
26,427,483 130,567 430,356 314,916 374,853
o 75,381
o o
1,388,004 o
Symbol
,,,�²����
PubllC Education
Classification Title FY 2013
Positions
r30b21 University of Maryland, Baltimore r30b2101 Instruction
research associate research associate research associate research asst professor research asst professor research asst senior research fellow research professor resident g1 school assoc prof school asst prof school prof secretary specialist specialist stat data asst teaching lab tech
TOTAL r30b2101*
r30b2102 Research acad prog spec account clerk i account clerk ii account clerk iii accountant i accountlng associate admin asst ii administrative assistant administrator assistant dean assistant dean assistant professor assistant professor assoc prof chairperson assoc prof head as soc vice pres associate dean associate professor associate professor asst vp budget analyst i budget associate business manager
1.98 .00
8.73 .76
8.05 5.14
.00
.20 6.37
19.14 77 .13 10.68 1.00
164.19 2.00
.15 1.00
1,240.63
1.41 .00 .00
1.42 1.40 4.20
16.74 1.82 2.20
.37 1.00
.00 162.73
.04
.37
.15 4.07
.17 87.23
.00 1.00
.34 2.76
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
55,405 o
498,577 12,596
548,718 162,354
o 27,322
273,635 2,185,891 6,990,648 1,656,105
37,820 9,498,866
202,821 8,297
41,672
.00
.17 5.76
.00 8.44
.00
.00
.00
.00 23.03 84.07 11.18
1.00 158.17
3.00 .00
1.00
123,464,733 1,193.68
58,777 o o
79,593 53,810
149,368 717,580
81,551 189,956 36,979
250,863 9,642
19,073,521 15,865 61,699 13,934
1,296,973 1,563
13,534,530 19,819 13,003 8,715
132,435
1.00 1.00 2.83 2.72 1.80 8.28
23.00 2.82
.00
.00
.60
.00 172.25
.31
.01
.00 2.23
.00 95.44
.00
.40
.00 3.69
o 9,918
446,186 o
739,992 o
45,700 o o
2,921,064 8,767,522 1,749,518
40,322 10,186,041
119,366 o
44,430
.00
.17 5.76
.00 8.44
.00
.00
.00
.00 23.03 84.07 11.18
1.00 158.17
3.00 .00
1.00
133,651,480 1,193.68
43,157 36,008 89,000
105,214 85,708
330,177 995,533 102,192
o o
100,158 o
21,120,209 61,219 8,866
o 694,669
o 15,857,700
o 17,861
o 180,816
1.00 1.00 2.83 2.72 1.80 8.28
23.00 2.82
.00
.00
.60
.00 172.25
.31
.01
.00 2.23
.00 95.44
.00
.40
.00 3.69
FY 2015 Allowance
o 9,918
446,186 o
739,992 o
45,700 o o
2,921,064 8,767,522 1,749,518
40,322 10,186,041
119,366 o
44,430
136,992,766
43,157 36,008 89,000
105,214 85,708
330,177 995,533 102,192
o o
100,158 o
21,120,209 61,219 8,866
o 694,669
o 15,857,700
o 17,861
o 180,816
Symbol
,,,�²����
Public Education
Classification Title
r30b2102 Research chairperson clinic coord clinical assoc professor clinical asst professor clinical instructor clinical professor comm interviewer comm outreach coo comm outreach wkr i comm outreach wkr il coordinator dean and professor dev as soc director driver epdm asst i epdm asst iil epmd asst il exempt/non exempt lncrs faculty increments faculty research asst general associate grad asst ii hr specialist 1 hum serv wrker i human resource associate lnstructor instructor it ctl clk it ctl clk lead lt data entry op lt programmer i lt programmer il lt support asst lab animal tech lab assistant lab helper lab res tech librarian librarian iii lic prac nurse manager medical asst mt maint mechanic multi media asst
FY 2013 Positions
.00
.49 1.92 6.17
19.74 3.92 5.00 4.92
.00 7.91
61.60 .42 .00
54.62 1.00
.00 2.19
.45
.00
.00 1.20
.40
.00 1.00
.80
.72
.00 21.19
.00
.00 4.02 1. 73
.00 1.50 1.00 3.69
.50 5.28
.00 14.45
.90 60.28 3.00
.00 1.65
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Posltions Appropriation Posltions
o 43,148
289,874 929,402
1,763,575 500,289 113,253 194,715 43,137
265,118 3,845,385
78,731 o
5,315,653 31,576
o 106,896
23,915 o o
60,868 107,164 858,594
41,239 40,551 47,354 5,325
1,560,473 o o
64,182 18,521
o 29,065 36,339
112,545 2,577
216,467 o
475,273 45,857
5,222,671 61,944
o 35,349
.48 3.00 1.25 3.20
18.19 .63 .00
8.00 2.00 4.00
78.08 .25
1.00 50.64
1.00 5.76 3.65 2.90
.00
.00 14.85
.00
.00
.00
.00
.00
.00 21.94
.14
.95 1.00
.00 2.00 1.40
.00 5.60 1.11 2.00 6.80
.00 6.00
42.30 .00
1.00 .00
170,904 106,718 137,559 461,204
1,464,745 133,737
o 335,700
57,660 139,913
4,782,461 111,070 35,347
5,142,255 31,263
187,143 144,377 115,523
o o
942,939 o o o o o o
1,842,727 4,235
32,450 25,113
o 102,363 63,059
o 175,428 26,670 83,505
472,596 o
264,965 3,983,176
o 32,239
o
.48 3.00 1.25 3.20
18.19 .63 .00
8.00 2.00 4.00
78.08 .25
1.00 50.64
1.00 5.76 3.65 2.90
.00
.00 14.85
.00
.00
.00
.00
.00
.00 21.94
.14
.95 1.00
.00 2.00 1.40
.00 5.60 1.11 2.00 6.80
.00 6.00
42.30 .00
1.00 .00
FY 2015 Allowance
170,904 106,718 137,559 461,204
1,464,745 133,737
o 335,700
57,660 139,913
4,782,461 111,070 35,347
5,142,255 31,263
187,143 144,377 115,523
1,351,034 2,446,982
942,939 o o o o o o
1,842,727 4,235
32,450 25,113
o 102,363 63,059
o 175,428 26,670 83,505
472,596 o
264,965 3,983,176
o 32,239
o
Symbol
,,,�²����
Publlc Education
Classification Title
r30b2102 Research nass accident investlgat nurse l mri nurse ii mri nurse research i office assistant office clerk ii pharmacy tech pharmacy tech pharmacy tech post doctoral fellow president prof and assoc dean professor professor
chairperson
professro director prog mgmt spec i program administrative s res study coord research assoc professor research associate research associate research asst professor research asst sr research grad assistant research grad assistant research professor resident g1 school assoc prof school asst prof school prof secretary senior res assistant speciallst specialist stat data asst vet facility asst
TOTAL r30b2102*
r30b2103 Publlc Servlce administrator assistant professor associate professor cllnical assoc professor coordinator
FY 2013 Positions
1.00 .70
1.01 1. 75
.00 3.55
.00
.00 7.00
.00
.08
.00 8.03
102.82 2.02 6.25 3.41
.21 1.86
.00 112.89
6.86 21.51
.00
.00 2.70
.98 4.23 3.39 2.40
.00 362.01 255.80
3.00 5.01 1.00
1,504.55
.05 13.00 4.49
.00
.80
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
61,176 22,912 66,956
109,803 o
109,788 o o
222,102 15,478,993
18,565 1,878
2,473,442 24,004,143
744,688 342,103 176,235 25,944
213,893 o
7,382,849 583,041 866,796
o 3,376,801
93,037 36,616
460,987 418,725 314,699
o 19,223,182 16,318,740
202,983 191,224 32,334
1.00 .00
4.40 2.80
.50 5.00 7.50 1.00
.00
.00
.00
.00 6.35
99.84 1.13 8.43 4.42 5.00 1.20
.10 118.09
8.01 .00 .25 .00 .20 .00
2.02 4.22
.68 1. 00
357.77 230.26
.00 5.00
.00
151,961,836 1,485.67
1,345 837,858 428,852
o 216
.00 7.18 4.90
.51 2.30
62,083 o
303,220 181,259
14,070 169,001 250,442 33,405
o 15,129,580
o o
2,508,307 21,673,830
358,743 365,516 225,415 220,419 229,137
5,352 7,742,172
635,972 o
7,157 5,148,715
55,454 o
241,358 459,230 116,483 40,054
19,458,446 14,635,594
o 212,756
o
1.00 .00
4.40 2.80
.50 5.00 7.50 1.00
.00
.00
.00
.00 6.35
99.84 1.13 8.43 4.42 5.00 1.20
.10 118.09
8.01 .00 .25 .00 .20 .00
2.02 4.22
.68 1.00
357.77 230.26
.00 5.00
.00
151,920,701 1,485.67
o 617,845 614,600
52,480 149,011
.00 7.18 4.90
.51 2.30
FY 2015 Allowance
62,083 o
303,220 181,259 14,070
169,001 250,442 33,405
o 15,129,580
o o
2,508,307 21,673,830
358,743 365,516 225,415 220,419 229,137
5,352 7,742,172
635,972 o
7,157 5,148,715
55,454 o
241,358 459,230 116,483 40,054
19,458,446 14,635,594
o 212,756
o
155,718,717
o 617,845 614,600
52,480 149,011
Symbol
,,,�²����
Public Education
Classification Title
r30b2103 Public Service director epdm asst iii epmd asst ii exempt/non exempt lncrs faculty increments faculty research asst graduate assistant instructor manager office assistant offlce clerk ii post doctoral fellow professor professor professro
chairperson
director program administrative s research assistant research associate school assoc prof specialist
TOTAL r30b2103*
r30b2104 Academic Support acad prog spec account clerk ii account clerk iii accountant i accounting assoc admin asst il administratlv8 assistant administrator anat ser spec assistant dean assistant dean assistant director assistant professor assoc prof chairperson assoc vice pres associate dean associate dean associate professor associate professor asst lab anm tech asst vp
FY 2013 Positions
2.39 .80 .60 .00 .00
1.30 .00
2.74 2.98
.80 1.00
.00
.25 5.52
.47 1.00
19.57 1.00
.84 20.67
80.27
4.00 3.50 4.00 4.20 2.50 5.59 3.00 2.75 1.00
14.52 4.32
.00 4.13
.06
.90 1.75 8.62
.28 2.23 5.00 1.55
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Posltions Appropriation Posltions
175,904 17,848 14,213
o o
36,721 179,237 271,966 198,479
18,066 25,626
413,627 50,066
807,892 96,588 52,671
1,022,936 25,848 96,669
1,591,223
6,363,851
179,612 101,847 141,898 178,219 104,142 234,458 80,333
181,161 39,494
2,344,639 478,964
o 539,673
15,000 128,373 429,301
1,675,937 -1,563
243,002 138,649 169,082
1.92 .00 .10 .00 .00 .06 .00
1.82 3.33
.00
.92
.00
.06
.64
.00 1.00
22.96 4.00 1.00
20.86
73.56
4.00 5.65 2.00 3.60 3.50 8.54 3.00 2.75 1.00
15.37 4.96 1.00 5.69
.07 1.00 2.50 6.93
.00 2.77 3.00 1. 76
269,095 o
3,869 o o
4,537 179,043 189,446 306,442
o 27,320
473,294 18,652 94,533
o 56,157
1,242,320 306,752 149,450
1,688,601
6,443,447
171,396 194,716 81,473
182,738 151,319 361,841 115,155 248,806 40,080
2,524,658 623,682
58,066 867,124
16,153 152,145 468,367
1,629,342 o
275,986 97,084
289,001
1.92 .00 .10 .00 .00 .06 .00
1.82 3.33
.00
.92
.00
.06
.64
.00 1.00
22.96 4.00 1.00
20.86
73.56
4.00 5.65 2.00 3.60 3.50 8.54 3.00 2.75 1.00
15.37 4.96 1.00 5.69
.07 1.00 2.50 6.93
.00 2.77 3.00 1.76
FY 2015 Allowance
269,095 o
3,869 93,569 67,516
4,537 179,043 189,446 306,442
o 27,320
473,294 18,652 94,533
o 56,157
1,242,320 306,752 149,450
1,688,601
6,604,532
171,396 194,716 81,473
182,738 151,319 361,841 115,155 248,806 40,080
2,524,658 623,682
58,066 867,124
16,153 152,145 468,367
1,629,342 o
275,986 97,084
289,001
Symbol
,,,�²����
Public Educatlon
Classification Title
r30b2104 Academic Support business manager clinical assoc professor clinical asst professor clinical instructor clinical professor coordinator counselor dean and professor dev assoc director director exec adm asst i exec adm asst il exempt/non exempt incrs faculty increments faculty research asst general associate graduate assistant hr specialist 1 human resource assoclate it data entry op it support assoc it support asst it support spec lab animal tech librarian librarian ill library asst library tech i library tech li library tech iii manager merchandiser ii merchandiser iii merchandiser iv mov stor spec mt maint mechanic multi media tech office assistant office clerk ii post doctoral fellow post serv supv i professor chairperson professor professor
FY 2013 Positions
1.00 .02 .56
2.96 .10
40.72 .30
5.53 .50
59.56 -6.50 10.00 3.00
.00
.00 1.00 1.02
.00 1.00 1.00
.44
.60
.00 9.00 3.00 5.00
22.85 2.00 2.00
13.00 4.00
30.27 .00
2.00 1.00
.60 1.00 1.00 1.00 3.00
.00 1.00
.75
.00 5.40
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Posltions
38,264 2,000
64,891 123,979 11,615
2,023,844 36,100
2,466,960 18,181
5,603,211 o
366,532 107,883
o o
6,457 35,864
o 44,682 40,376 12,722 23,604
o 384,755 113,342 241,512
1,482,607 50,388 78,547
366,964 212,369
2,084,754 o
63,072 36,607 3,302
36,219 39,409 28,824 89,301
332,274 34,682
150,683 o
801,905
2.00 .02 .59 .45 .10
47.06 .30
5.53 .50
54.70 .00
9.00 2.00
.00
.00
.00
.00
.00 1.00 1.00
.00
.00
.60 8.00 6.00 5.00
25.10 2.00 2.00
11.00 5.00
33.98 2.00
.00
.00
.60 1.00 1.00 1.00 3.00
.00 1.00
.87 1.00 5.09
99,402 2,154
82,382 41,025 12,384
2,402,534 41,997
2,649,131 19,384
5,972,216 o
431,953 106,569
o o o o
151,755 47,639 43,048
o o
23,370 410,680 229,092 338,684
1,729,491 53,723 83,744
396,865 226,424
2,676,665 57,247
o o
20,777 38,709 42,017 30,732 98,649
302,462 36,977
159,648 183,067 929,073
2.00 .02 .59 .45 .10
47.06 .30
5.53 .50
54.70 .00
9.00 2.00
.00
.00
.00
.00
.00 1.00 1.00
.00
.00
.60 8.00 6.00 5.00
25.10 2.00 2.00
11.00 5.00
33.98 2.00
.00
.00
.60 1.00 1.00 1.00 3.00
.00 1.00
.87 1.00 5.09
FY 2015 Allowance
99,402 2,154
82,382 41,025 12,384
2,402,534 41,997
2,649,131 19,384
5,972,216 o
431,953 106,569 711,586 261,957
o o
151,755 47,639 43,048
o o
23,370 410,680 229,092 338,684
1,729,491 53,723 83,744
396,865 226,424
2,676,665 57,247
o o
20,777 38,709 42,017 30,732 98,649
302,462 36,977
159,648 183,067 929,073
Symbol
,,,�²����
Public Education
Classification Title
r30b2104 Academic Support prog mgmt spec i program admlnistratlve s program director ps print services supv 1
research assistant research associate research asst professor research asst sr research grad assistant school assoc prof school asst prof school prof service worker speciallst speciallst vet facllity aide vet facility asst work controller wrk controller sv
TOTAL r30b2104*
r30b2105 Student Services acad prog spec admin asst ii assistant professor assoc vice pres associate professor clinic coord clinical lnstructor coordinator director exempt/non exempt incrs faculty increments instructor it data entry op it pc spec i manager office clerk ii prog mgmt spec i program administrative s school asst prof specialist specialist
TOTAL r30b2105*
FY 2013 Positions
2.00 4.00
.00 1.00
17.02 1.10
.33
.00
.00
.27 1.41 1.06 1.00
121.27 2.10 3.00 4.10 2.00 1.00
467.24
2.07 2.00
.92 1.00
.01 1.00
.20 5.00 5.47
.00
.00
.26 2.00 1.00 1.00 1.00 3.00 1.00
.17 13.00
.00
40.10
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Posltions Appropriatlon Positions
60,526 197,630
o 38,101
835,701 67,864 27,919
o 282,298 40,184 94,552
169,644 26,357
6,921,585 98,691 66,578
101,384 61,565 45,779
34,197,260
87,125 77,903
158,057 95,953 88,548 40,098 12,344
148,904 514,366
o o
12,922 57,195 43,388 56,562 35,826
107,529 39,671 17,006
526,799 o
2,120,196
3.00 4.32 1. 00 1.00
15.64 2.86
.24
.00
.00
.53 1.35 1.07 1. 00
11 0.57 .00
8.00 3.32 2.00 1. 00
475.48
3.00 2.00
.96 1. 00
.37 1.00
.20 5.00 6.52
.00
.00
.24 2.00 1.00 1.00 1.00 2.00
.00
.00 11.00 1.00
39.29
123,454 272,636
97,765 38,666
814,429 210,096
24,600 o o
70,427 152,784 209,897
28,101 7,790,525
o 186,515 86,640 65,639 48,761
38,941,736
135,133 90,501
162,261 102,302 89,253 42,752 13,161
256,761 553,890
o o
31,520 71,977 46,259 63,345 32,358 91,609
o o
602,064 147,805
2,532,951
3.00 4.32 1. 00 1.00
15.64 2.86
.24
.00
.00
.53 1.35 1.07 1.00
11 0.57 .00
8.00 3.32 2.00 1. 00
475.48
3.00 2.00
.96 1. 00
.37 1. 00
.20 5.00 6.52
.00
.00
.24 2.00 1.00 1.00 1.00 2.00
.00
.00 11.00
1.00
39.29
FY 2015 Allowance
123,454 272,636 97,765 38,666
814,429 210,096 24,600
o o
70,427 152,784 209,897
28,101 7,790,525
o 186,515 86,640 65,639 48,761
39,915,279
135,133 90,501
162,261 102,302 89,253 42,752 13,161
256,761 553,890
52,223 11,100 31,520 71,977 46,259 63,345 32,358 91,609
o o
602,064 147,805
2,596,274
Symbol
,,,�²����
Public Education
Classification Title
r30b2106 Institutlonal Support acad prog spec account clerk li account clerk iii accountant i accounting assoc admin asst ii assistant assistant dean assistant director assistant professor assistant specialist assoc vice pres associate professor asst professor asst vp budget associate bus fis op off buyer i
directo
buye rs cle rk s r clinical asst professor clinlcal instructor cont grant asso coordinator counsel counselor dean and professor designer director edltor electrician env hth sfty asst exec adm asst i exec adm asst il exempt/non exempt incrs faculty increments financial tran su graduate assistant hr speciallst 1 human relations officer human resource associate it com ld it ctl clk lead it support spec legal asst manager
FY 2013 Positlons
.00 1.00 3.00 2.00
14.00 5.00 2.00 1.00
.00
.80 2.00 3.95
.23
.00 14.21 1.00 5.00 4.00 2.00
.00 1.16 2.00
10.00 4.00 1.00 1.00 1.00
40.20 1.00 1.00 4.00 5.00 1.00
.00
.00 2.00
.00 2.00 1.00 4.00 1.00 1.00 4.00 1.60
60.10
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positlons Approprlation Positions
32,056 35,366 80,360 68,565
589,290 192,717 128,238 221,649
o 187
82,822 701,314 25,359
o 2,375,053
12,235 267,241 183,496 72,105 14,355 49,307 59,498
464,170 498,940 119,462 147,605 59,615
4,594,024 73,637 13,609
110,902 178,776 54,324
o o
89,169 4,513
70,801 44,441
141,779 50,526 37,879
231,992 48,137
4,895,109
1.00 1.00 4.00 2.00
15.00 6.00 2.00 1.00 1.00
.00 2.00 4.00
.23 1.00
14.50 1.00 1.00 4.00 2.00
.00
.00 1.00
12.00 .00
1. 00 .00 .00
40.60 1. 00
.00 4.00 3.00 1. 00
.00
.00 3.00
.00 2.00
.00 4.00 1.00 1.00 4.00 1.00
64.10
43,599 33,784
142,873 87,751
661,998 261,394 140,505 212,681
53,843 o
88,304 729,648 41,557 49,536
2,467,586 41,723 55,997
196,056 76,876
o o
37,639 838,166
o 129,224
o o
4,950,612 79,688
o 163,912 149,619 57,919
o o
149,652 o
90,713 o
158,330 53,870 45,191
219,430 51,827
5,854,195
1.00 1.00 4.00 2.00
15.00 6.00 2.00 1.00 1.00
.00 2.00 4.00
.23 1.00
14.50 1.00 1.00 4.00 2.00
.00
.00 1.00
12.00 .00
1.00 .00 .00
40.60 1.00
.00 4.00 3.00 1. 00
.00
.00 3.00
.00 2.00
.00 4.00 1.00 1.00 4.00 1.00
64.10
FY 2015 Allowance
43,599 33,784
142,873 87,751
661,998 261,394 140,505 212,681 53,843
o 88,304
729,648 41,557 49,536
2,467,586 41,723 55,997
196,056 76,876
o o
37,639 838,166
o 129,224
o o
4,950,612 79,688
o 163,912 149,619 57,919
1,124,248 5,246
149,652 o
90,713 o
158,330 53,870 45,191
219,430 51,827
5,854,195
Symbol
,,,�²����
Public Education
Classification Title
r30b2106 Institutional Support master marine vessel medial waste inc in oper motor eqip op i motor equip op ii office clerk i office clerk ii payroll processing assoc pol comm supv police comm op ld post doctoral fellow postal serv proc president professor prog mgmt spec i program administrative s program director programmer public relations assoc research analyst research asst professor research asst sr research biochemist research biochemist security officer special asst to pres specialist specialist stat data asst storekeeper iii tel sys spec univ pol off i UnlV pol off ii unlV pol off iii unlV pol off iv vice presldent
TOTAL r30b2106*
FY 2013 Positions
.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00
.00 12.90
.92
.24 4.00 1.00 1.00 1.00 1.00 1.00
.50 1.00
.00 1.00
62.00 2.00
209.03 .00
1.00 1.00 1.00 6.00 9.00
28.00 6.00 8.00
582.84
r30b2107 Operation and Maintenance of Plant admin asst li 1.00 administrator 3.00 associate dean asst professor asst vp
directo
building systems chief
.50 1.00
.00 6.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Posltions
o 31,898 27,678 32,588 27,776 30,913 39,341 47,177
299,290 3,520
264,014 781,027 364,626 139,933 46,218 81,984 29,629 52,521 71,361
164 63,660
o 24,205
1,786,590 115,143
12,526,831 35,579 32,842 42,323 37,732 88,522
264,182 1,453,206
214,807 2,159,240
38,337,143
30,694 211,019 123,728 91,932
o 194,600
1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 7.00
.00 11.90 1. 00
.24 4.00 1.00
.00
.00
.00 1.00
.00 1.00 1. 00
.00 82.00 2.00
221.63 1.00
.00 1.00 1.00
.00 16.00 30.00 10.00 8.00
616.20
2.00 1. 00
.50 1. 00 1.00 7.00
68,624 34,807 29,510 34,744 29,614 63,757 41,943 50,104
313,887 o
362,642 722,224 117,014 188,211 49,277
o o o
80,550 o
61,381 59,301
o 2,238,060
122,762 16,075,170
51,250 o
45,124 38,292
o 710,347
1,708,629 659,148
2,807,691
45,179,761
95,243 131,270 131,916 97,995
183,067 332,584
1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 7.00
.00 11.90 1. 00
.24 4.00 1.00
.00
.00
.00 1.00
.00 1.00 1.00
.00 82.00
2.00 221.63
1.00 .00
1.00 1.00
.00 16.00 30.00 10.00 8.00
616.20
2.00 1. 00
.50 1. 00 1.00 7.00
FY 2015 Allowance
68,624 34,807 29,510 34,744 29,614 63,757 41,943 50,104
313,887 o
362,642 722,224 117,014 188,211 49,277
o o o
80,550 o
61,381 59,301
o 2,238,060
122,762 16,075,170
51,250 o
45,124 38,292
o 710,347
1,708,629 659,148
2,807,691
46,309,255
95,243 131,270 131,916 97,995
183,067 332,584
Symbol
,,,�²����
Public Education
Classification Title FY 2013
Posltions
r30b2107 Operation and Maintenance of Plant coordinator 7.00 director 5.00 elect tech iii electl·sys reliability t electrician elevator technician i elevator technician ii exec adm asst i exempt/non exempt incrs facilities supervisor general assistant housekeeper hsekeeping supv i hvac chief hvac mech ii hvac mechanic i hvc mc iii locksmith, electronic maintenance mechanic lea manager mov stor spec mt electrical trades chi mt maint alde i mt maint aide il mt maint mechanic mt mlt td chf 1 mt multi trades chief li mt multi trades chief ii mt multi trades supv 1
mt multi trades supv ii mt structural trds chief mtm mec sr off ice supv i painter pest control spec plumber specialist prog mgmt spec i programmer specialist specialist storekeeper li storekeeper lli work controller
TOTAL r30b2107*
3.00 4.00 7.00 4.00 1.00 2.00
.00
.00 1.00
169.00 2.00
.00 10.00 3.00 1.00 1.00 4.00
26.00 4.00 1.00 6.00 1.00 3.00 6.00 4.00 3.00 2.00 1.00 1.00 1.00 1.00 5.00 2.00 6.00 1.00 3.00
39.00 1.00 1.00 1.00 3.00
357.50
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Posltions Appropriation Positions
219,478 538,331 135,689 143,970 243,288 228,566
65,461 97,356
o o
39,004 4,378,607
114,288 o
456,968 116,418 59,283 45,995
122,436 1,827,914
95,098 15,329
133,086 23,320
101,459 194,690 197,483 146,172 106,131 54,606 48,299 43,515 33,710
181,337 82,572
290,970 18,615
138,512 2,442,839
11,488 28,509 40,471
123,388
14,036,624
5.00 5.00 4.00 4.00 6.00 4.00 1.00 1.00
.00 1.00 1.00
187.00 3.00 1.00
10.00 5.00 1. 00 1.00 3.00
26.00 3.00
.00 10.00 1. 00 4.00 6.00 4.00 4.00 2.00 1.00 1.00 1.00 1.00 5.00 2.00 5.00
.00 2.00
35.73 .00
1.00 1.00 3.00
374.23
265,209 573,954 211,141 241,470 263,228 243,096 69,726 53,113
o 67,595 37,690
4,830,296 121,851
72,505 493,271 214,090 62,907 48,669
116,694 1,984,839
100,229 o
275,136 28,493
127,146 260,096 203,086 247,730 112,193 58,219 51,312 46,001 35,958
193,043 88,035
298,202 o
110,863 2,600,181
o 36,487 42,782
131,690
15,990,301
5.00 5.00 4.00 4.00 6.00 4.00 1.00 1.00
.00 1.00 1.00
187.00 3.00 1.00
10.00 5.00 1.00 1.00 3.00
26.00 3.00
.00 10.00 1.00 4.00 6.00 4.00 4.00 2.00 1.00 1.00 1.00 1.00 5.00 2.00 5.00
.00 2.00
35.73 .00
1.00 1.00 3.00
374.23
FY 2015 Allowance
265,209 573,954 211,141 241,470 263,228 243,096
69,726 53,113
399,757 67,595 37,690
4,830,296 121,851
72,505 493,271 214,090 62,907 48,669
116,694 1,984,839
100,229 o
275,136 28,493
127,146 260,096 203,086 247,730 112,193 58,219 51,312 46,001 35,958
193,043 88,035
298,202 o
110,863 2,600,181
o 36,487 42,782
131,690
16,390,058
Symbol
,,,�²����
Public Education
Classification Title
r30b2108 Auxlliary Enterprises account clerk ii account clerk iil accountant i assistant director assistant professor asst vp business manager cook coordinator dental prep disp ai director dntl ster aide dntl sup pc/dt su dntl supp eq spec electronics tech i exempt/non exempt incrs faculty increments maintenance mechanic lea manager merchandiser lii mt maint aide i mt maint aide ii mt maint mechanic mt multi trades chief ii office clerk ii prog mgmt spec i public relatlons special school asst prof secretary speciallst visiting asst prof work controller
TOTAL r30b2108*
r30b2118 Hospitals account clerk ii account clerk iii admin asst ii assistant professor assistant specialist assoc prof head associate professor chairperson clinic assoc prof pt
FY 2013 Positions
1.00 3.94 1.00
.00
.00 1.41 1.00 1.25
11.00 4.00 8.60 4.00 2.00 1.00 1.00
.00
.00 2.00 2.20 1.00 3.00 2.00 1.00 1.00 1.00 3.00
.00
.60 1.00 3.25
.00 1.00
63.25
.90
.00 6.93
251.60 .00 .37
59.06 .00
2.03
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
32,715 141,844 42,431
o o
91,071 39,537 54,305
473,431 100,451 838,092 114,952 62,750 39,469 33,624
o o
86,074 147,838 22,050 86,671 63,809 30,799 53,269 34,348
149,129 o
49,986 -159
248,843 1,400
29,605
3,068,334
20,563 o
263,850 66,806,234
o 63,720
21,447,418 o
405,810
1.00 3.00 1.00 1.00
.37
.00 1.00 1.25 9.00 4.00 9.00 4.00 2.00 1.00 1.00
.00
.00 2.00 3.20 1.00 3.00 2.00 1.00 1. 00 1.00 3.00 1.00
.60
.00 8.00
.40 1. 00
66.82
.00
.75 11.45
234.09 2.15
.67 92.30
.44 1.37
34,880 128,565 45,255 48,565 41,438
o 42,314 45,387
455,259 118,608 795,177 122,558
67,971 42,080 40,633
o o
89,964 222,345
32,562 92,642 68,038 35,805 56,794 36,621
142,776 43,631 49,105
o 459,650
46,002 31,942
3,436,567
o 28,561
489,526 69,261,459
98,220 538,091
28,828,971 246,579 313,864
1.00 3.00 1.00 1.00
.37
.00 1. 00 1.25 9.00 4.00 9.00 4.00 2.00 1.00 1.00
.00
.00 2.00 3.20 1.00 3.00 2.00 1.00 1.00 1.00 3.00 1.00
.60
.00 8.00
.40 1.00
66.82
.00
.75 11.45
234.09 2.15
.67 92.30
.44 1.37
FY 2015 Allowance
34,880 128,565 45,255 48,565 41,438
o 42,314 45,387
455,259 118,608 795,177 122,558
67,971 42,080 40,633 83,537 2,378
89,964 222,345 32,562 92,642 68,038 35,805 56,794 36,621
142,776 43,631 49,105
o 459,650 46,002 31,942
3,522,482
o 28,561
489,526 69,261,459
98,220 538,091
28,828,971 246,579 313,864
Symbol
,,,�²����
Public Education
Classification Title
r30b2118 Hospitals clinic coord clinical asst professor clinlcal instructor clinical professor pt coordinator director exempt/non exempt incrs faculty increments human resource associate instructor pt lic prac nurse manager nurse ii mri office assistant office clerk ii office clerk ii post doctoral fellow prof and assoc dean professor professor
chairperson
professor and head professro director prog mgmt spec i program administrative s research assistant research associate resident g1 school assoc prof school asst prof school prof specialist
TOTAL r30b2118* TOTAL r30b21
FY 2013 Positions
.00 27.83 7.57 3.29
11.03 7.72
.00
.00
.30 47.40 7.00 5.73
.48
.00 4.00
.00
.00
.64 9.63
47.14 .08 .33
1.00 1.63 5.19
.60 1.65 1.29 3.34
.06 28.68
544.50 4,880.88
r30b22 University of Maryland, College Park r30b2201 Instruction
acad prog spec accompanist account clerk ii account clerk iii accounting assoc admin asst i admin asst i
.00 9.00 2.75 1.00 2.00
10.56 .00 .62
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
20,337 6,392,766 1,050,761
645,060 424,227 784,886
o o
11,524 7,602,522
177,851 556,043
33,866 o
102,484 4,201
75,071 234,900
5,663,505 19,168,304
64,916 182,778 69,685 80,818
483,912 83,630
104,699 192,551 390,972
11,199 1,367,985
.00 24.81
2.50 1.25 8.75 9.40
.00
.00
.00 42.80 3.00 4.17
.00
.25 2.10
.00
.00
.81 4.41
69.61 .19 .47 .00 .00
4.77 .00 .00 .93
3.01 .00
29.50
134,989,048 555.95 508,539,025 4,880.88
o 247,069 120,330 26,997 38,506
414,273 19,048
o
.00 9.00 2.75 1.00 2.00
10.56 .00 .62
o 5,236,586
205,162 277,538 470,573
1,252,150 o o o
6,231,398 128,368 382,840
o 6,865
72,577 o o
199,906 2,584,947
21,970,976 70,856
201,444 o o
284,849 o o
155,410 447,862
o 1,752,922
.00 24.81
2.50 1.25 8.75 9.40
.00
.00
.00 42.80 3.00 4.17
.00
.25 2.10
.00
.00
.81 4.41
69.61 .19 .47 .00 .00
4.77 .00 .00 .93
3.01 .00
29.50
141,738,500 555.95 539,835,444 4,880.88
o 327,828 128,439 24,333 70,183
429,060 o o
.00 9.00 2.75 1.00 2.00
10.56 .00 .62
FY 2015 Allowance
o 5,236,586
205,162 277,538 470,573
1,252,150 124,185
3,419,276 o
6,231,398 128,368 382,840
o 6,865
72,577 o o
199,906 2,584,947
21,970,976 70,856
201,444 o o
284,849 o o
155,410 447,862
o 1,752,922
145,281,961 553,331,324
8,062,091 327,828 128,439 24,333 70,183
429,060 o o
Symbol
,,,�²����
PubllC Education
Classification Title FY 2013
Positions
r30b22 University of Maryland, College Park r30b2201 Instruction
admin asst 1
admin asst il administrator adv consul advisor agent assistant professor assoc dir assoc librarian il assoc prof dir assoc prof chair assoc prof assoc res scholar as soc res sci associate agent asst art-in-res asst dean asst dir asst mgr asst prof asst res eng asst res sci asst to dean asst to dlr asst vp brick/stone mason business manager business serv spec carpenter clin assoc prof clinic coord consultant coordinator dean deputy dir dir development dist univ prof chair edltorial asst elect tech lii electrician eng tech ii eng tech ili engineer exec adm asst i
4.98 40.55
.50 4.00
14.50 .00 .00
24.65 .06
4.50 5.50
432.82 .60
1.75 .00
1.00 9.85
67.58 1.00
359.55 .40
1.45 3.00 1.00 1.00 1.00
28_37 16.15
1.00 1.00
.00 1.00
213.92 3.00 1.13
85.17 2.50
.80 1.00 1.00
.25 1.00 3.00
11.11
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
198,672 1,444,519
120,622 o
705,290 1,305
2,628,922 2,163,363
4,749 352,907 490,544
35,947,395 127,487 341,811
55,668 50,542
586,317 3,366,685
55,972 24,068,981
o 248,832 150,075 55,549
172,245 o
1,333,133 647,518
o 126,536
2,940 o
10,301,294 509,716 124,957
8,096,146 740,191
25,979 68,453
o 43,293 76,911
420,087 390,565
4.98 40.55
.50 4.00
14.50 .00 .00
24.65 .06
4.50 5.50
432.82 .60
1. 75 .00
1.00 9.85
67.58 1.00
414.55 .40
1.45 3.00 1.00 1. 00 1.00
28.37 16.15 1.00 1.00
.00
.00 213.92
3.00 1.13
85.17 2.50
.80 1.00 1.00
.25 1.00 3.00
11.11
154,591 1,437,874
57,784 434,108 733,738
16,490 74,462
2,123,125 5,071
554,199 615,138
44,493,529 108,533 260,014
o 40,530
1,053,110 4,336,858
100,747 33,713,037
31,118 84,665
233,665 59,228
183,652 o
1,571,724 730,301
o 187,376
o o
11,719,568 750,234 156,213
8,422,812 696,630
27,472 54,391
o 10,336 51,110
272,984 383,225
4.98 40.55
.50 4.00
14.50 .00 .00
24.65 .06
4.50 5.50
432.82 .60
1. 75 .00
1.00 9.85
67.58 1.00
414.55 .40
1.45 3.00 1.00 1.00 1.00
28.37 16.15
1.00 1.00
.00
.00 213.92
3.00 1.13
85.17 2.50
.80 1.00 1.00
.25 1.00 3.00
11.11
FY 2015 Allowance
154,591 1,437,874
57,784 434,108 733,738
16,490 74,462
2,123,125 5,071
554,199 615,138
44,493,529 108,533 260,014
o 40,530
1,053,110 4,336,858
100,747 33,713,037
31,118 84,665
233,665 59,228
183,652 o
1,571,724 730,301
o 187,376
o o
11,719,568 750,234 156,213
8,422,812 696,630
27,472 54,391
o 10,336 51,110
272,984 383,225
Symbol
,,,�²����
Public Education
Classiflcation Title FY 2013
Positions
r30b22 Unlversity of Maryland, College Park r30b2201 Instruction
exec adm asst il exec dir extension associate fac res asst faculty extension asst faculty research asst food serv aide ii graduate assistant groundskeeper housekeeper housekeeping supv i hvac mech i inst it support assoc it support asst it sys analyst lab animal tech lab animal tech asst librarian i library tech iii locksmith elect manager motor equip op 1
mt maint aide i mt maint aide ii mt maint mechanic mt mlt td chf i office clerk ii office supv 1
office supv iii painter pest control spec phys sci tech ii phys sci tech iii plumber plumber spec postal serv proc principal agent prof assoc prov prof assoc dean prof chair prof dir prof prof of practice
1.00 2.00
.00 4.09
.00 1.72
.40
.00 1.00
10.00 1.00 2.00
21.20 1.41
.00 6.00 1.00 1.00
.00 3.00 1.00
27.72 1.00 1.00 1.00 2.00 1.00
.07
.66 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00
.20 1.00 4.76
71.31 34.89
566.53 7.45
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positlons Appropriation Positions
47,590 333,674
7,613 2,907,287
162,059 42,429
o 32,658,993
o o o
40,306 1,077,914
71,246 9,426
210,649 32,326 38,103 6,060
o o
1,653,916 o o o
28,285 o
15,721 9,491
59,182 o o
34,580 96,602
o o o
23,547 o
899,574 10,552,331 3,842,909
69,247,813 1,213,973
1.00 2.00
.00 4.09
.00 1. 72
.40
.00 1.00
10.00 1.00 2.00
21.20 1.41
.00 6.00 1.00 1.00
.00 3.00 1.00
27.72 1.00 1.00 1.00 2.00 1.00
.07
.66 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00
.20 1.00 4.76
71.31 34.89
568.28 7.45
50,742 329,765
o 570,748
o 81,445
2,516 38,050,401
o o o
42,975 1,322,572
75,966 o
75,286 34,460 40,617
o o o
1,746,542 o o o o o
4,497 1
46,836 o o
36,870 102,993
o o o
26,850 135,067 802,263
12,222,522 3,831,550
81,714,582 1,180,316
1.00 2.00
.00 4.09
.00 1. 72
.40
.00 1.00
10.00 1.00 2.00
21.20 1.41
.00 6.00 1.00 1.00
.00 3.00 1.00
27.72 1.00 1.00 1.00 2.00 1. 00
.07
.66 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00
.20 1.00 4.76
71.31 35.64
568.28 7.45
FY 2015 Allowance
50,742 329,765
o 570,748
o 81,445 2,516
38,050,401 o o o
42,975 1,322,572
75,966 o
75,286 34,460 40,617
o o o
1,746,542 o o o o o
4,497 1
46,836 o o
36,870 102,993
o o o
26,850 135,067 802,263
12,222,522 3,831,550
81,714,582 1,180,316
Symbol
,,,�²����
Public Education
Classificatlon Title FY 2013
Positions
r30b22 University of Maryland, College Park r30b2201 Instruction
prog admin spec prog mgmt spec i program director res analyst res assoc res assoc prof res asst prof res prof res prog res spec research asst senior research grad assistant resident director senior agent service worker sheet metal wrk specialist sr res sci sr res SCl storekeeper ii storekeeper iii student supervisor systems analyst teaching lab tech word proc supv
TOTAL r30b2201*
r30b2202 Research
acad adv account clerk li accounting as soc admin asst i admin asst i admin asst ii administ rator adv consul agent agnc tech agric tech lead agric tech supv agrlc worker i
7.15 36.05
.00 1.00 5.86 1.50 3.00 3.50
.53
.10 1.00
.00
.00
.00
.00
.00 4.25 1.00
.10 4.00
.00 22.85 2.80 2.00 2.00
.65
2,265.32
.00 2.00
.00 2.41 1.50
.23 11.67 10.50
1.00 .70
13.00 15.74 16.43 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
241,906 1,581,698
2,685 o
1,174,872 537,624
46,977 841,212
o o
40,399 238,911
86,818 23,835 20,443 5,732
227,650 o
119,043 67,045 32,003
23,969,017 187,446 136,084 74,855 33,380
7.15 36.05
.00 1.00 5.86 1.50 3.00 3.50
.53
.10 1.00
.00
.00
.00
.00
.00 4.25 1.00 1.10 4.00
.00 21.10 2.80 2.00 2.00
.65
252,125,628 2,320.32
o 2,606
20,397 113,393
o 32,255
474,942 867,961
79,418 21,207
268,320 452,396 603,889
14,776
.00 2.00
.00 2.41 1.50
.23 11.67 10.50
1. 00 .70
13.00 15.74 16.43 1.00
290,515 1,586,384
o o
425,991 289,595 194,814 349,252
o o
42,993 o o o o o
241,910 20,982
122,826 128,742
50,464 13,816,771
200,188 157,126 79,812 37,211
7.15 36.05
.00 1.00 5.86 1.50 3.00 3.50
.53
.10 1.00
.00
.00
.00
.00
.00 4.25 1.00 1.10 4.00
.00 21.10 2.80 2.00 2.00
.65
277,483,443 2,321.07
o 146,749
o 57,276
o o
570,679 931,894
73,891 68,048
358,097 548,550 686,932
14,776
.00 2.00
.00 2.41 1.50
.23 11.67 10.50 1.00
.70 13.00 15.74 16.43 1.00
FY 2015 Allowance
290,515 1,586,384
o o
425,991 289,595 194,814 349,252
o o
42,993 o o o o o
241,910 20,982
122,826 128,742 50,464
13,816,771 200,188 157,126 79,812 37,211
285,545,534
4,706,018 146,749
o 57,276
o o
570,679 931,894
73,891 68,048
358,097 548,550 686,932
14,776
Symbol
,,,�²����
Public Education
Classification Title
r30b2202 Research agric worker ii analyst assoc dir assoc librarian ii assoc prof dir assoc prof assoc res scholar as soc res sci as soc vice pres associate agent asst dean asst dir asst lab anm tech asst prof asst res eng asst res sci asst to dir auto serv mech auto shop supv business manager business serv spec chairperson comp eng consultant coordinator deputy director director editor eng tech lii exec adm asst i exec adm asst ii exec dir extension associate fac res asst facilities supervisor faculty extension asst faculty research asst it support assoc it support asst It support spec It sys mgr lab animal tech lab helper lab res tech librarian i
FY 2013 Positions
.85 3.28
32.75 .24
2.11 58.48 2.00 1.45 1.00
.00
.33 74.82
.00 863.53
.00 2.09
12.00 1.00 1.00 2.88 6.32
.00 6.00
.00 100.51
.00 46.19
.50 3.79 1.58
.25 1.00
.00 147.10
.00
.00 2.00 2.59 1.00
.00 1.00 2.00 1.00
.47
.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
19,543 451,279
1,123,778 14,107
570,284 7,302,660
271,848 4,677,150
189,875 1,063,711
99,372 2,242,063
3,527 30,915,299
28,279 2,855,522
104,930 42,195 52,414
265,856 316,708 118,840 397,562 143,045
7,153,800 131,474
3,735,986 166,789 114,525
22,996 11,402
283,352 89,887
18,319,070 44,804 60,966
170,864 159,747
43,052 42,524
670,722 32,488 32,321
o 55,360
.85 3.28
32.75 .24
2.11 58.48
2.00 1.45 1.00
.00
.33 74.82
.00 863.53
.00 2.09
12.00 1.00 1.00 2.88 6.32
.00 6.00
.00 100.51
.00 46.19
.50 3.79 1.58
.25 1.00
.00 138.37
.00
.00 2.00 2.59 1.00
.00 1.00 2.00 1.00
.47
.00
25,843 284,006
3,015,046 14,971
377,131 8,446,957
9,967 126,216 202,233
o 118,967
3,897,150 o
70,851,922 o
163,931 1,096,126
44,989 55,886
184,481 275,694
o 261,608
o 4,114,458
o 3,799,946
o 134,964 28,572 12,157
189,117 o
11,536,983 o o
136,243 146,836 45,903
o 89,379 76,950 33,569
o o
.85 3.28
32.75 .24
2.11 58.48
2.00 1.45 1.00
.00
.33 74.82
.00 863.53
.00 2.09
12.00 1.00 1.00 2.88 6.32
.00 6.00
.00 100.51
.00 46.19
.50 3.79 1. 58
.25 1.00
.00 138.37
.00
.00 2.00 2.59 1.00
.00 1.00 2.00 1.00
.47
.00
FY 2015 Allowance
25,843 284,006
3,015,046 14,971
377,131 8,446,957
9,967 126,216 202,233
o 118,967
3,897,150 o
70,851,922 o
163,931 1,096,126
44,989 55,886
184,481 275,694
o 261,608
o 4,114,458
o 3,799,946
o 134,964 28,572 12,157
189,117 o
11,536,983 o o
136,243 146,836 45,903
o 89,379 76,950 33,569
o o
Symbol
,,,�²����
Public Education
Classification Title
r30b2202 Research manager mt maint mechanic mt maintenance aide ii office clerk ii physician prg admin spec principal agent prof assoc dean prof chair prof dir prof prof and dean prof of practice prog mgmt spec i program dir res assoc res assoc prof res asst prof res prof res spec research asst senior research grad assistant research programmer speclalist sr agent sr res sci student student tech sprv univ pol off ii
TOTAL r30b2202*
r30b2203 Public Servlce
account clerk lii accountant i accountlng assoc act as soc dean admin asst i admin asst i admin asst ii advisor consultant agent agric tech
FY 2013 Positions
32.90 1.00
.00 1.00
.00
.18
.15 1.37 4.71
54.69 83.11
.25 1.00
10.11 10.00 79.00
1.00 1.00 2.00 8.21
.00
.00
.00 4.00
.41 2.00 2.95
.00 1.10
.00
1,761.43
.00 3.00 2.00
.75
.00 4.75
20.28 47.59
.00 30.91
1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
2,850,325 o
36,701 24,543
913 77,551 19,257
503,120 1,350,146 5,974,389
17,140,779 113,487 62,961
605,039 210,216
14,213,267 959,559 274,540
1,539,606 176,052
88,078 21,799,463
1,051 568,779 56,672
1,321,411 138,685
9,224,270 147,686 33,076
32.90 1.00
.00 1.00
.00
.18
.15 1.37 4.71
54.69 83.11
.25 1.00
10.11 10.00 79.00
1.00 1.00 2.00 8.21
.00
.00
.00 4.00
.41 10.73 2.95
.00 1.10
.00
167,075,158 1,761.43
o o
52,583 12,971
152,134 o
725,181 1,825,710
30,987 1,195,085
41,141
.00 3.00 2.00
.75
.00 4.75
20.28 47.59
.00 30.91
1.00
2,988,498 25,545
o 26,476
o 28,952 19,438
220,449 623,364
4,141,762 10,205,997
70,944 67,047
432,050 1,033,590 5,932,414
82,792 265,448 42,382
279,066 o o o
492,730 35,442
918,187 297,304
39,032,393 79,850
o
32.90 1.00
.00 1.00
.00
.18
.15 1.37 4.71
54.69 83.11
.25 1.00
10.11 10.00 79.00 1.00 1.00 2.00 8.21
.00
.00
.00 4.00
.41 10.73 2.95
.00 1.10
.00
180,597,213 1,761.43
o 109,429
53,680 65,885
183,196 101,075 710,664
1,825,653 o
1,955,630 43,867
.00 3.00 2.00
.75
.00 4.75
20.28 47.59
.00 30.91
1.00
FY 2015 Allowance
2,988,498 25,545
o 26,476
o 28,952 19,438
220,449 623,364
4,141,762 10,205,997
70,944 67,047
432,050 1,033,590 5,932,414
82,792 265,448 42,382
279,066 o o o
492,730 35,442
918,187 297,304
39,032,393 79,850
o
185,303,231
1,050,304 109,429 53,680 65,885
183,196 101,075 710,664
1,825,653 o
1,955,630 43,867
Symbol
,,,�²����
Public Education
Classification Title
r30b2203 Public Service agric tech lead agric tech supv agric worker ii assistant to director assoc agent assoc dir assoc librarian ii assoc prof assoc res scholar assoc res sci asst dean asst dir asst prof asst res sci auto serv mech business manager business serv spec cio coordinator counselor dey ofc director editor editorial asst eng tech ii engineer ex nutr asst exec adm asst i exec adm asst ii exec director ext assoc ext prog asst fac ext asst fac res asst fac supv faculty research asst lnst l t consult it support asst it sys analyst lecturer llbrarian i manager mt mIt td chf ii office clerk li
FY 2013 Positions
2.00 .27 .15 .00
1.00 4.50
.70 128.10
.00
.00
.48 37.55
8.41 .00
1.00 7.45 5.47
.00 69.57
.00 1.00
12.01 1.00
.00 2.00
.00 10.70 1.97
.25
.00 1. 00
18.10 7.49 1.30 1.00
.00 6.30 1.00 2.00 2.00
23.00 .00
5.35 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Posltions Appropriation Positions
43,711 15,375 4,141 1,313
289,969 475,244
41,116 1,238,986
33,494 149,819 141,241 827,341 693,548
79,720 43,293
484,142 258,724 26,020
3,031,359 661,141 58,849
1,758,800 35,463 38,379 37,798 98,368
107 56,534 11,402 78,848 76,886
568,545 1,376,798 4,761,903
55,380 66,306
433,379 21,664
110,584 333,686
1,098,587 31,889
733,000 38,229 22,973
2.00 .27 .15 .00
1.00 4.50
.70 128.10
.00
.00
.48 37.55
8.41 .00
1.00 7.45 5.47
.00 69.57
.00 1.00
12.01 1.00
.00 2.00
.00 10.70 1.97
.25
.00 1.00
18.10 7.49 1.30 1.00
.00 6.30 1.00 2.00 2.00
23.00 .00
5.35 1.00 1. 00
55,673 16,393 4,416
o 133,274 473,016
43,901 9,782,382
o o
100,503 2,899,962
591,735 o
46,160 417,346 241,471
o 4,325,154
o 50,179
1,317,131 37,812
o 80,601
o 229,607 59,095 12,157
o 81,717
641,700 1,026,234
9,535 59,048
o 536,774 67,237 84,823
101,759 1,488,671
o 383,234
13,839 24,147
2.00 .27 .15 .00
1.00 4.50
.70 128.10
.00
.00
.48 37.55 8.41
.00 1.00 7.45 5.47
.00 69.57
.00 1.00
12.01 1.00
.00 2.00
.00 10.70 1.97
.25
.00 1.00
18.10 7.49 1.30 1.00
.00 6.30 1. 00 2.00 2.00
23.00 .00
5.35 1.00 1.00
FY 2015 Allowance
55,673 16,393 4,416
o 133,274 473,016
43,901 9,782,382
o o
100,503 2,899,962
591,735 o
46,160 417,346 241,471
o 4,325,154
o 50,179
1,317,131 37,812
o 80,601
o 229,607 59,095 12,157
o 81,717
641,700 1,026,234
9,535 59,048
o 536,774 67,237 84,823
101,759 1,488,671
o 383,234
13,839 24,147
Symbol
,,,�²����
PubllC Education
Classification Title
r30b2203 Public Service prg admin spec princlpal agent prof chair prof dir prof prof and dean prof of the practice prog mgmt spec i program director ps prt srv tch i res assoc research assoc professor research grad assistant research professor research specialist specialist sr agent sr res sci student systems analyst typist clerk
TOTAL r30b2203*
r30b2204 Academic Support
acad prog spec account clerk iii accountant i accounting assoc admin asst i admin asst ii advisor assoc dean assoc dir assoc prof dir assoc prof assoc vice pres asst dean asst dir asst mgr asst prof asst res sci asst to dean asst to vp
FY 2013 Positlons
1. 72 13.10
.76 5.40
15.95 .50 .00
7.86 .00 .96 .00 .00 .00 .00 .00
2.00 48.86
.00
.00 2.72 1.00
577.23
.00 1.00 1.50 1.00 5.00 1.50
17.72 18.00 22.09 27.30 1.64
12.25 3.00
28.94 54.66
9.50 6.79
.00 8.00 2.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
71,849 890,418 287,162 225,674
1,754,816 115,609 30,228
268,897 252,513 39,884
991,933 26,590
103,946 1,096,807
32,853 213,713
2,862,874 39,150
439,712 353,528
35,770
34,613,772
o 16,206 46,272 24,744
142,747 47,174
515,695 614,382
2,744,532 2,166,569
9,574 98,359
616,899 3,392,979 3,749,302
501,865 198,014 12,342
558,223 131,552
1.72 13.10
.76 5.40
15.95 .50 .00
7.86 .00 .96 .00 .00 .00 .00 .00
2.00 48.86
.00
.00 2.72 1.00
577.23
.00 1.00 1.50 1.00 5.00 1.50
17.72 18.00 22.09 27.30 1.64
12.25 3.00
28.94 54.66
9.50 6.79
.00 8.00 2.00
76,607 1,112,575
154,832 274,568
1,237,685 123,330 44,697
387,646 o
81,430 51,216
o o o o
270,793 3,470,199
33,643 293,203 215,816
35,770
38,349,775
o 36,951 55,805 40,390
197,011 72,828
762,350 980,283
3,681,846 2,443,360
197,737 1,092,328
641,271 4,338,917 4,843,564
566,515 401,797
o 563,796 140,721
1.72 13.10
.76 5.40
15.95 .50 .00
7.86 .00 .96 .00 .00 .00 .00 .00
2.00 48.86
.00
.00 2.72 1.00
577.23
.00 1.00 1.50 1.00 5.00 1.50
17.72 18.00 22.09 27.30
1.64 12.25 3.00
28.94 54.66 9.50 6.79
.00 8.00 2.00
FY 2015 Allowance
76,607 1,112,575
154,832 274,568
1,237,685 123,330 44,697
387,646 o
81,430 51,216
o o o o
270,793 3,470,199
33,643 293,203 215,816 35,770
39,400,079
2,373,163 36,951 55,805 40,390
197,011 72,828
762,350 980,283
3,681,846 2,443,360
197,737 1,092,328
641,271 4,338,917 4,843,564
566,515 401,797
o 563,796 140,721
Symbol
,,,�²����
PubllC Education
Classification Title
r30b2204 Academic Support asst vp budget analyst i business manager business serv spec cont admin coordinator cyc teacher dean deputy dir dey ofc director elect tech iii engineer evaluator exec adm asst i exec adm asst ii exec dir exec sec dir cp sen fac ext asst fac res asst faculty research asst graduate assistant it com op sh supv it data entry opr it support assoc it support asst it support spec it sys analyst lab animal tech lab res tech librarian lli library tech i llbrary tech ii library tech iii manager multl media tech offlce clerk ii offlce supv i office supv ii ombuds ofc prg admin spec prof chair prof dir prof prog mgmt spec i
FY 2013 Positions
1.00 1.00
13.00 7.00 3.00
204.42 1.00
13.25 .38
1.42 72.83
1. 00 5.00 1.00 3.88 2.50 6.30 1.00
.50 1.00
.00
.00 1.00 1.00
.00 2.00 2.00
26.00 1.00 1.00
80.05 11.00 42.50 16.00 59.35
3.00 6.00 1.00 1.00
.50 3.00 1.00 6.00 8.44
17.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
160,707 38,683
648,983 284,492 398,998
11,750,495 o
3,051,522 o o
6,419,619 47,973
261,669 40,399
136,852 121,168 876,375 100,516 27,181
450,210 o
4,902,315 o o
89,037 70,472 24,283
2,492,239 32,492 34,785
4,771,181 178,809
1,013,083 539,880
4,324,460 82,464
193,482 38,841 31,948 70,716
112,535 177,597 184,872 496,993 684,095
1.00 1.00
13.00 7.00 3.00
204.42 1.00
13.25 .38
1.42 72.83
1.00 5.00 1.00 3.88 2.50 6.30 1. 00
.50 1.00
.00
.00 1. 00 1. 00
.00 2.00 2.00
26.00 1.00 1.00
80.05 11.00 42.50 16.00 59.35 3.00 6.00 1.00 1.00
.50 3.00 1.00 6.00 8.44
17.00
171,337 51,179
929,743 294,034 331,055
13,288,995 o
3,405,394 10,786 26,357
7,923,950 51,149
374,910 43,346
165,015 125,031
1,240,906 107,175
28,945 152,138
19,169 8,182,762
27,444 8,308
29,435 148,401 73,418
3,039,163 34,634 37,087
5,423,955 340,418
1,448,884 637,519
4,908,435 89,169
192,588 41,413 34,064 26,752
144,387 190,919
o 1,056,439
703,573
1.00 1.00
13.00 7.00 3.00
204.42 1.00
13.25 .38
1.42 72.83
1.00 5.00 1.00 3.88 2.50 6.30 1.00
.50 1.00
.00
.00 1.00 1. 00
.00 2.00 2.00
26.00 1.00 1.00
80.05 11.00 42.50 16.00 59.35
3.00 6.00 1.00 1.00
.50 3.00 1.00 6.00 8.44
17.00
FY 2015 Allowance
171,337 51,179
929,743 294,034 331,055
13,288,995 o
3,405,394 10,786 26,357
7,923,950 51,149
374,910 43,346
165,015 125,031
1,240,906 107,175 28,945
152,138 19,169
8,182,762 27,444 8,308
29,435 148,401 73,418
3,039,163 34,634 37,087
5,423,955 340,418
1,448,884 637,519
4,908,435 89,169
192,588 41,413 34,064 26,752
144,387 190,919
o 1,056,439
703,573
Symbol
,,,�²����
Public Education
Classification Title
r30b2204 Academlc Support ps hg sp cp op ii public reI assoc res analyst res spec research associate research asst research grad assistant research professor specialist sr graph art design sr res sci storekeeper ii student systems analyst tech dir vice president vp cio
TOTAL r30b2204*
r30b2205 Student Services
acad prog spec account clerk iii accountant accounting assoc admin asst i administrative assistant analyst assoc dir assoc prof asst coor asst dir asst registrar asst to dir asst vp business serv spec clinic coord collectlons spec coordinator counselor director editorial asst exec adm asst i exec dir
FY 2013 Positions
.50 1.00 1.00 1.00
.00 1.00
.00
.00 21.00
1.00 .00 .00 .00
4.00 1.00 1.00 1.00
885.71
.00 1.00 5.00 3.52
.00 1.00 8.94 2.00
27.00 1. 75 5.20
43.75 4.00 2.00 2.00 3.00 2.00 2.00
73.20 44.06 20.20 2.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
16,624 43,270 76,241 65,298
190,015 30,044 64,249 47,004
1,266,806 76,913 5,000 1,000
312,374 232,681 60,598
302,992 261,823
64,002,783
o 34,083
144,995 141,528 11,574 47,785
222,197 o
1,553,359 75,305
336,985 2,186,288
227,127 149,215 321,729 173,988 60,393 88,703
3,382,925 1,647,498 2,221,832
43,266 38,863
118,672
.50 1.00 1.00 1.00
.00 1.00
.00
.00 21.00
1.00 .00 .00 .00
4.00 1.00 1.00 1. 00
885.71
.00 1.00 5.00 3.52
.00 1.00 8.94 2.00
27.00 1. 75 5.20
43.75 4.00 2.00 2.00 3.00 2.00 2.00
73.20 44.06 20.20 2.00 1. 00 1.00
17,748 46,208 81,385 70,347
o 46,388
o o
2,056,323 66,248
o o
1,335,713 388,550 64,652
326,911 307,297
81,425,021
o 41,247
182,859 138,640
o 54,233
262,443 161,245
2,114,171 102,988 364,415
3,018,583 340,905 159,150 342,825 144,052 65,267 94,578
4,011,729 2,402,146 2,311,204
46,131 41,668
126,734
.50 1.00 1.00 1.00
.00 1.00
.00
.00 21.00
1.00 .00 .00 .00
4.00 1.00 1.00 1.00
885.71
.00 1.00 5.00 3.52
.00 1.00 8.94 2.00
27.00 1. 75 5.20
43.75 4.00 2.00 2.00 3.00 2.00 2.00
73.20 44.06 20.20
2.00 1.00 1.00
FY 2015 Allowance
17,748 46,208 81,385 70,347
o 46,388
o o
2,056,323 66,248
o o
1,335,713 388,550
64,652 326,911 307,297
83,798,184
975,462 41,247
182,859 138,640
o 54,233
262,443 161,245
2,114,171 102,988 364,415
3,018,583 340,905 159,150 342,825 144,052 65,267 94,578
4,011,729 2,402,146 2,311,204
46,131 41,668
126,734
Symbol
,,,�²����
Public Education
Classification Title
r30b2205 Student Services faculty research asst housekeeper housekeeper lead housekeeping supv ii interpreter it consult it ctl ck lead it data entry opr it pc spec ii it prog analyst manager med~cal aide medical asst nurse office assistant office clerk ii office supv i office supv ii offlce supv iii pharmacy tech physician's asst prg admin spec prof professor director prog mgmt spec i program dir psychiatrist psychometrist res spec research asst specialist sr fincl aid couns storekeeper ii student superv~sor
word proc op
TOTAL r30b2205*
r30b2206 Institutional Support
account clerk i account clerk ii account clerk iii accountant i
FY 2013 Positions
16.00 2.00 1.00 1.00 1.00 2.00 5.50 1.00 1.00 2.00 5.00 1.00 3.50
11.70 .65
6.99 9.00 1.00 4.00 1.00 2.90 3.50 1.00 1.00
16.45 8.00 9.00 1.00 1.00 1.00 1.00
13.00 1.00
.00
.50 1.50
393.81
.00 1. 00 1.00 1.00 7.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
590,448 55,712 24,335 36,562 51,737
o 87,146 19,011 51,397 59,084
181,409 1,835
55,828 788,525
30,558 229,194 201,218
73,592 160,913 27,090
197,817 193,842
o o
549,331 353,330 850,732
62,036 63,232
o 50,499
361,713 37,406
1,496,433 34,675 57,217
20,262,167
o o
27,373 o
312,443
16.00 2.00 1. 00 1.00 1. 00 2.00 5.50 1. 00 1. 00 2.00 5.00 1. 00 3.50
11.70 .65
6.99 9.00 1.00 4.00 1.00 2.90 3.50 1. 00 1.00
16.45 8.00 9.00 1.00 1.00 1.00 1.00
13.00 1.00
.00
.50 1.50
393.81
.00 1. 00 1.00 1.00 7.00
636,035 59,402 26,032 36,917 74,766
242,480 97,180 29,980 54,801
118,882 401,032
28,938 102,325 836,945
43,694 222,723 299,050
37,851 180,382 29,000
206,303 169,953
5,271 181,860 660,324 455,025
1,276,805 66,144 75,033
o 53,843
501,821 42,121
9,692,641 36,972 61,007
33,570,751
o o
33,110 34,064
335,218
16.00 2.00 1.00 1.00 1.00 2.00 5.50 1.00 1.00 2.00 5.00 1.00 3.50
11.70 .65
6.99 9.00 1. 00 4.00 1.00 2.90 3.50 1. 00
.25 16.45 8.00 9.00 1.00 1.00 1.00 1.00
13.00 1.00
.00
.50 1.50
393.06
.00 1.00 1.00 1.00 7.00
FY 2015 Allowance
636,035 59,402 26,032 36,917 74,766
242,480 97,180 29,980 54,801
118,882 401,032
28,938 102,325 836,945
43,694 222,723 299,050
37,851 180,382 29,000
206,303 169,953
5,271 181,860 660,324 455,025
1,276,805 66,144 75,033
o 53,843
501,821 42,121
9,692,641 36,972 61,007
34,546,213
1,963,400 o
33,110 34,064
335,218
Symbol
,,,�²����
Public Education
Classification Title
r30b2206 Institutional Support accounting assoc admin asst li administrator assistant professor assoc as soc bursar assoc comptroller assoc dir assoc vice pres associate professor asst bursar asst comptroller asst dean asst dir asst mgr asst pres chief of sta asst to comptroller asst to dir asst to the senior vp asst vp auto serv mech bursar business manager business serv spec buyer buyer associate buyer i camp compl ofc chairperson collections spec comptroller cont/grant as soc coordinator counselor deputy dir dey assoc development officer director elec tech ii elect tech hi electrician high voltage engineer envir spec exec adm asst i exec adm asst ii
FY 2013 Positions
7.00 9.25 2.00
.00 2.00 1.00 2.00
32.06 4.00
.00 1.00 3.00 6.00
62.72 1.00 2.00 1.00 2.00 5.00
11.00 3.00 1.00
27.00 11.00 8.00 2.00 3.00 1.00
.00 9.00 1.00 1.00
81.48 .50
1.00 1.00
.00 65.35
1.00 7.00
.00 3.00 4.00 3.00 4.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Approprlation Positions
298,965 373,649 137,432 199,076 116,502 100,997 262,593
2,206,150 425,360
11,019 65,220
335,986 856,711
4,629,240 35,956
415,220 57,346 37,549
380,010 1,266,079
68,075 124,631
1,443,620 450,197 359,402
76,359 198,579 77,237 5,357
322,008 43,082 39,836
6,425,042 27,838 46,581 33,128
175,314 5,854,791
34,464 331,557
8,213 245,297 222,016 120,176 171,704
7.00 9.25 2.00
.00 2.00 1. 00 2.00
32.06 4.00
.00 1.00 3.00 6.00
62.72 1.00 2.00 1.00 2.00 5.00
11.00 3.00 1.00
27.00 11.00 8.00 2.00 3.00 1.00
.00 9.00 1.00 1.00
119.75 .50
1.00 1.00
15.00 65.35
1.00 7.00
.00 3.00 4.00 3.00 4.00
319,087 471,803 143,717
o 180,878 108,365 285,279
3,142,914 850,110
o 69,364
366,251 859,784
5,551,177 48,337
443,637 61,182 85,000
406,816 2,184,450
149,628 133,388
1,641,017 524,961 486,168
80,456 147,862
82,871 o
397,892 194,082 39,836
7,766,017 29,682 98,982 35,100
768,115 7,908,179
36,870 391,869
o 261,211 323,462 144,016 183,439
7.00 9.25 2.00
.00 2.00 1.00 2.00
32.06 4.00
.00 1.00 3.00 6.00
62.72 1.00 2.00 1.00 2.00 5.00
11.00 3.00 1.00
27.00 11.00 8.00 2.00 3.00 1.00
.00 9.00 1.00 1.00
119.75 .50
1.00 1.00
15.00 65.35
1.00 7.00
.00 3.00 4.00 3.00 4.00
FY 2015 Allowance
319,087 471,803 143,717
o 180,878 108,365 285,279
3,142,914 850,110
o 69,364
366,251 859,784
5,551,177 48,337
443,637 61,182 85,000
406,816 2,184,450
149,628 133,388
1,641,017 524,961 486,168
80,456 147,862 82,871
o 397,892 194,082 39,836
7,766,017 29,682 98,982 35,100
768,115 7,908,179
36,870 391,869
o 261,211 323,462 144,016 183,439
Symbol
,,,�²����
Public Education
Classification Title
r30b2206 Institutional Support exec asst to pres exec dir faculty research asst graduate assistant head train health physicist housekeeping supv ii hsekeeping supv i hum res as soc ii human res spec i it com op lead it com op sh supv it com op sr it consult sr it data enty supv it pc spec i it support assoc it support asst it support spec it sys analyst it telecom spec Ian sys admin locksmith elect manager motor equip op i mt maintenance mechanic nurse off ice clerk i office clerk ii office supv i office supv ii office supv iii ombuds ofc pol comm supv police com op post serv supv i post serv supv ii postal serv proc president prg admin spec prof assoc prov professor professor professor
chairperson director
prog mgmt spec i
FY 2013 Positions
9.80 9.00 1.00
.00 2.00 2.00 1. 00
.00 1.00 6.00 2.00 9.00 1.00 1.00 2.00 1.00 4.00 1.00 5.00
49.00 1.00 1.00 1.00
52.00 .00 .00 .00
2.00 2.00
.00
.00
.00
.50 2.00 2.00
11.00 2.00 3.00 1.00 7.00 3.00
.00
.00
.00 24.25
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditu re Positlons Appropriation Posltions
1,326,045 985,230 68,377
284,266 o
160,008 o
12,523 36,757
247,334 95,914
502,102 45,015
123,405 111,135 36,309
185,451 31,657
279,288 3,533,937
57,905 34,082 34,105
3,944,896 7,119
28,888 350
o 108,574 24,461 4,938
94,468 25,297 72,874 56,115
297,878 88,005 13,588
454,488 357,765 324,759
200 o
7,627 958,867
9.80 9.00 1.00
.00 2.00 2.00 1.00
.00 1.00 6.00 2.00 9.00 1.00 1.00 2.00 1. 00 4.00 1.00 5.00
49.00 1.00 1.00 1.00
52.00 .00 .00 .00
2.00 2.00
.00
.00
.00
.50 2.00 2.00
11.00 2.00 3.00 1.00 7.00 3.00
.00 1.00
.00 24.25
1,539,279 1,423,160
72,997 566,706 134,367 169,745
36,680 o
36,757 267,934 102,254 506,357
47,996 131,578 119,879
42,606 195,400 42,496
311,870 4,447,762
57,397 66,344 34,751
4,360,556 o
29,726 o o
143,635 63,689
o 122,504 27,007 79,630 63,884
404,364 99,368
7,270 481,534 360,085 711,321
o 72,348
o 1,213,379
9.80 9.00 1.00
.00 2.00 2.00 1.00
.00 1.00 6.00 2.00 9.00 1.00 1.00 2.00 1.00 4.00 1.00 5.00
49.00 1.00 1.00 1.00
52.00 .00 .00 .00
2.00 2.00
.00
.00
.00
.50 2.00 2.00
11.00 2.00 3.00 1.00 7.00 3.00
.00 1.00
.00 24.25
FY 2015 Allowance
1,539,279 1,423,160
72,997 566,706 134,367 169,745 36,680
o 36,757
267,934 102,254 506,357
47,996 131,578 119,879
42,606 195,400 42,496
311,870 4,447,762
57,397 66,344 34,751
4,360,556 o
29,726 o o
143,635 63,689
o 122,504 27,007 79,630 63,884
404,364 99,368
7,270 481,534 360,085 711,321
o 72,348
o 1,213,379
Symbol
,,,�²����
Public Education
Classification Title
r30b2206 Institutional Support ps hg sp cp op ii ps photolithogph ps press op i ps press oper ii ps prt serv sv ii ps prt srv sv i ps prt srv tch i res analyst research asst research grad assistant sheet metal wrk specialist sr vp provost staff attorney storekeeper ii storekeeper iii systems analyst tech consult univ pol off i univ pol off ii univ pol off iii univ pol off iv univ police officer writer/editor
TOTAL r30b2206*
FY 2013 Positions
.00 1.00 1.00 1. 00 7.00 1. 00 1. 00 6.00 5.00
.00 3.00 7.20 4.00 5.00 3.00 4.00
13.60 2.00 4.00 7.00
52.00 15.00 16.00 4.00
786.71
r30b2207 Operation and Maintenance of Plant .00
accountant i accounting assoc admin asst ii analyst assoc assoc dlr assoc vice pres asst dir asst mgr asst to dir asst vp auto serv tech auto shop supv brick/stone mason business manager business serv spec
4.00 2.00 6.00 5.00 1.00 5.00 1. 00
26.00 22.00
2.00 1. 00 6.00 2.00 1.00 3.00 4.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
29,148 133,943 45,168 48,219
341,883 85,250 41,546
243,227 144,626
500 o
371,252 1,263,635
292,752 56,313
158,975 1,050,190
173,963 45,282
244,426 2,477,547
831,372 1,127,810
176,465
53,900,874
o 162,084 81,726
1,906,648 507,330 101,363 705,222 186,853
2,520,947 1,277,517
170,425 150,330 299,374
57,089 48,249
181,342 211,331
.00 1.00 1.00 1.00 7.00 1.00 1. 00 6.00 5.00
.00 3.00 7.20 4.00 5.00 3.00 4.00
13.60 2.00 4.00 7.00
52.00 15.00 16.00 4.00
840.98
.00 4.00 2.00 6.00 5.00 1.00 5.00 1. 00
26.00 22.00
2.00 1. 00 6.00 2.00 1.00 3.00 4.00
31,077 142,847 48,159 51,414
364,526 90,896
o 407,322 207,566
o o
487,258 1,410,368
675,518 66,571
168,542 1,278,053
185,484 45,282
296,965 2,740,805
917,401 1,281,501
194,373
67,492,189
o 182,778 87,139
243,749 648,526 108,075 670,309 213,517
3,001,205 1,466,504
104,218 160,489 319,294 121,492 49,788
193,431 227,236
.00 1.00 1.00 1.00 7.00 1. 00 1. 00 6.00 5.00
.00 3.00 7.20 4.00 5.00 3.00 4.00
13.60 2.00 4.00 7.00
52.00 15.00 16.00 4.00
840.98
.00 4.00 2.00 6.00 5.00 1.00 5.00 1. 00
26.00 22.00 2.00 1.00 6.00 2.00 1.00 3.00 4.00
FY 2015 Allowance
31,077 142,847
48,159 51,414
364,526 90,896
o 407,322 207,566
o o
487,258 1,410,368
675,518 66,571
168,542 1,278,053
185,484 45,282
296,965 2,740,805
917,401 1,281,501
194,373
69,455,589
1,356,403 182,778 87,139
243,749 648,526 108,075 670,309 213,517
3,001,205 1,466,504
104,218 160,489 319,294 121,492
49,788 193,431 227,236
Symbol
,,,�²����
Public Education
Classification Tltle FY 2013
Positions
r30b2207 Operation and Maintenance of Plant cabinetmaker 1.00 cad spec ii carpenter coordinator director driver waste mgmt elec sys reI tech elec tech ii elect high volt elect tech iii electrician eng tech iii engineer exec adm asst i fac supv graph art design grounds supv grounds keeper grounds keeper ld horticulturist housekeeper housekeeper lead housekeeping supv i housekeeping supv ii hvac chief hvac mech i hvac mech ii hvac mech iii hvac zone suprv it support asst it sys prog landscape tech sv manager motor equip op i motor equip op iii mt maint aide i mt maint mech ld mt maint mech sr mt maint mechanic mt mlt td chf i mt mIt td chf li mt mIt td chf iii mt mlt trd sv i mt mIt trd sv il mt mIt trd sv iii
1. 00 8.00
47.00 8.40 1.00
14.00 3.00 6.00 1.00 3.00 6.00
11.00 4.00 1. 00 3.00
10.00 19.00 7.56
11.00 132.11
1.00 1.00
31.00 43.00 8.00 7.00
14.00 2.00 1.00 6.00 9.00
65.00 1.00 4.00 6.00 2.00 1.00 3.00
16.00 28.00
2.00 2.00
13.00 9.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditu re Posltions Appropriation Positions
o 32,170
215,996 2,791,170
931,085 33,494
711,376 86,763
195,579 49,665
147,720 261,480
1,197,150 185,186 63,344
141,541 290,676 347,340 184,545 800,290
2,186,501 31,761 35,870
794,273 2,407,783
388,748 285,600 641,849 153,177 81,538
389,128 402,301
4,761,522 24,486 64,553 65,493 52,584 29,347
135,226 460,288
1,304,970 147,839 40,527
543,869 390,662
1.00 1.00 8.00
47.00 8.40 1. 00
14.00 3.00 6.00 1.00 3.00 6.00
11.00 4.00 1.00 3.00
10.00 19.00 7.56
11.00 165.30
1.00 1.00
31.00 43.00 8.00 7.00
14.00 2.00 1. 00 6.00 9.00
65.00 1. 00 4.00 6.00 2.00 1. 00 3.00
16.00 28.00
2.00 2.00
13.00 9.00
35,529 60,165
315,745 3,840,499 1,005,479
39,560 764,114 165,550 400,573
56,292 155,811 322,655
1,682,420 197,449 67,539
163,091 399,249 461,960 260,403 889,503
4,330,361 33,865 38,245
1,133,899 2,746,590
428,067 356,191 760,598 144,371 87,914
415,145 428,958
6,205,693 26,695
144,003 184,328 81,295 32,139
208,226 689,463
1,557,775 211,907
96,907 628,274 452,246
1.00 1. 00 8.00
47.00 8.40 1.00
14.00 3.00 6.00 1.00 3.00 6.00
11.00 4.00 1.00 3.00
10.00 19.00 7.56
11.00 165.30
1.00 1.00
31.00 43.00 8.00 7.00
14.00 2.00 1.00 6.00 9.00
65.00 1.00 4.00 6.00 2.00 1.00 3.00
16.00 28.00
2.00 2.00
13.00 9.00
FY 2015 Allowance
35,529 60,165
315,745 3,840,499 1,005,479
39,560 764,114 165,550 400,573
56,292 155,811 322,655
1,682,420 197,449 67,539
163,091 399,249 461,960 260,403 889,503
4,330,361 33,865 38,245
1,133,899 2,746,590
428,067 356,191 760,598 144,371 87,914
415,145 428,958
6,205,693 26,695
144,003 184,328 81,295 32,139
208,226 689,463
1,557,775 211,907
96,907 628,274 452,246
Symbol
,,,�²����
Public Education
Classification Title FY 2013
Positions
r30b2207 Operation and Maintenance of Plant mt strc trd chf i 3.00 office clerk ii office supv i painter pest control spec pI - piped sys tech plumber prg admin spec prog mgmt spec i prot coy mechanic specialist spry cnstr cont storekeeper ii student tel sys admin work controller
TOTAL r30b2207*
r30b2208 Auxiliary Enterprises
account clerk i account clerk ii account clerk iii accounting assoc admin asst i admin asst i admin asst ii archi tect assoc dir assoc prof asst coach asst coor asst dir asst mgr asst train
director
auto serv mech auto serv tech auto shop supv baker brick/stone mason business manager business serv spec cabinetmaker cad spec il
2.00 1.00 8.00 6.00
10.00 3.02 2.00
18.85 3.00 3.00
36.00 4.00
.00 1.00 6.00
770.94
.00 1.00 7.50
11.50 4.00 1.00 3.00
17.00 2.00
30.00 .00
52.00 3.00
79.00 7.00 7.00 8.00 1.00 3.00 2.00 1.00 7.00 8.00 2.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
92,045 53,225 29,721
248,309 280,549 456,217 194,035 111,623 784,663 105,943 117,443
2,487,525 149,240 67,524 14,623
146,818
38,393,798
o 28,590
239,814 297,801 116,037
o 93,691
925,304 162,467
3,090,412 489,333
3,578,306 100,998
4,939,854 340,291 372,290 304,517
50,267 160,868 32,398 46,219
350,472 331,503
72,013 46,585
3.00 2.00 1.00 8.00 6.00
10.00 3.02 2.00
18.85 3.00 3.00
36.00 4.00
.00 1.00 6.00
804.13
.00 1.00 7.50
11.50 4.00 1.00 3.00
17.00 2.00
30.00 .00
52.00 3.00
79.00 7.00 7.00 8.00 1. 00 3.00 2.00 1.00 7.00 8.00 2.00 1.00
152,459 56,604 31,690
313,649 299,471 639,631 257,514
88,015 878,823 113,484 142,942
3,243,066 191,235 186,929
o 216,124
47,316,127
o 30,482
255,282 379,365 162,707
27,276 114,051 671,337 173,498
3,399,675 o
5,704,996 107,686
6,265,495 378,164 450,491 376,969 53,585
171,503 73,944 49,275
457,712 369,729
81,931 49,670
3.00 2.00 1.00 8.00 6.00
10.00 3.02 2.00
18.85 3.00 3.00
36.00 4.00
.00 1. 00 6.00
804.13
.00 1. 00 7.50
11.50 4.00 1.00 3.00
17.00 2.00
30.00 .00
52.00 3.00
79.00 7.00 7.00 8.00 1.00 3.00 2.00 1. 00 7.00 8.00 2.00 1. 00
FY 2015 Allowance
152,459 56,604 31,690
313,649 299,471 639,631 257,514
88,015 878,823 113,484 142,942
3,243,066 191,235 186,929
o 216,124
48,672,530
1,689,858 30,482
255,282 379,365 162,707 27,276
114,051 671,337 173,498
3,399,675 o
5,704,996 107,686
6,265,495 378,164 450,491 376,969
53,585 171,503 73,944 49,275
457,712 369,729
81,931 49,670
Symbol
,,,�²����
Public Education
Classification Title
r30b2208 Auxiliary Enterprises carpenter cdl instructor coach collections supv cook coordinator counselor din serv coord director driver elect high volt elect tech iii electrician engineer envir spec exec adm asst i exec dir fac supv faculty research asst food serv aide i food serv aide ii food serv spec food serv sprv grounds supv head coach housekeeper housekeeper lead housekeeping chf housekeeping supv ii hvac chief hvac mech i hvac mech ii hvac mech lii instructor it com op it support assoc it support asst it support spec it sys prog it telecom spec landscape tech sv lecturer library tech ii manager motor equip op iii
FY 2013 Positions
2.00 10.00
1.00 1.00
22.63 147.53
4.00 12.00 21.40 36.00
1.00 2.00 4.00 9.00 3.00 3.00 2.00 1.00 6.00
35.67 9.14 2.00
37.00 2.00
17.00 112.50
18.00 1.00
13.00 3.00 3.00 4.00 5.00
.00 3.50 3.00 5.00 3.00
19.00 7.00 1.00
.40 1.00
101.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
68,765 299,314 110,854
71,037 733,592
5,939,693 180,220 380,868
2,273,843 751,100
40,526 112,958 130,058 811,869
96,410 119,083 351,488
48,662 167,753 566,536 155,292 75,664
902,273 64,952
3,179,617 2,382,245
407,661 50,635
378,510 175,991 90,277
131,415 197,729 505,595 107,001 91,635
160,089 145,931 915,156 435,403
45,016 o o
4,989,116 32,159
2.00 10.00 1.00 1.00
22.63 147.53
4.00 12.00 21.40 36.00
1.00 2.00 4.00 9.00 3.00 3.00 2.00 1.00 6.00
35.67 9.14 2.00
37.00 2.00
17.00 112.50
18.00 1.00
13.00 3.00 3.00 4.00 5.00
.00 3.50 3.00 5.00 3.00
19.00 7.00 1.00
.40 1.00
101.00 1.00
73,317 342,550 124,708 58,092
782,935 6,551,746
210,108 441,602
2,515,025 1,206,199
43,206 111,303 165,023 980,445 106,743 128,295 385,239
51,874 340,590 940,402 228,405 80,675
1,120,954 69,512
7,584,825 2,851,007
482,964 54,086
428,803 175,805 132,825 195,223 209,417 579,697 119,682 163,769 207,632 144,272
1,181,494 537,751
47,998 o o
6,447,653 34,277
2.00 10.00 1.00 1.00
22.63 147.53
4.00 12.00 21.40 36.00
1.00 2.00 4.00 9.00 3.00 3.00 2.00 1.00 6.00
35.67 9.14 2.00
37.00 2.00
17.00 112.50
18.00 1.00
13.00 3.00 3.00 4.00 5.00
.00 3.50 3.00 5.00 3.00
19.00 7.00 1.00
.40 1.00
101.00 1.00
FY 2015 Allowance
73,317 342,550 124,708 58,092
782,935 6,551,746
210,108 441,602
2,515,025 1,206,199
43,206 111,303 165,023 980,445 106,743 128,295 385,239 51,874
340,590 940,402 228,405 80,675
1,120,954 69,512
7,584,825 2,851,007
482,964 54,086
428,803 175,805 132,825 195,223 209,417 579,697 119,682 163,769 207,632 144,272
1,181,494 537,751
47,998 o o
6,447,653 34,277
Symbol
,,,�²����
Public Education
Classification Title
r30b2208 Auxiliary Enterprises mt elc trd chf i mt maint aide i mt maint aide ii mt maint mech ld mt maint mech sr mt maint mechanic mt mlt td chf i mt mIt td chf ii mt mIt td chf iii mt mIt trd sv ii mt mlti trd sv iii mt strc td chf ii mt strc td sv ii multi media tech nurse pract office clerk i off ice clerk ii office supv i office supv ii office supv iii painter parking enforcement asso parking enforcement supv phys plant sprint plumber plumber spec prep cook/baker prg admin spec prog mgmt spec i program dir res dir security guard service worker sheet metal wrk signage tech ii specialist sport turf tech sr graph art design storekeeper i storekeeper ii storekeeper iii student systems analyst
TOTAL r30b2208*
FY 2013 Positions
2.00 1.00 6.00 2.00 2.00 1.00 4.00
30.00 10.00 16.00
.00 1.00 1.00 1.00 1.00 1.81 1. 93 3.00 1.00 5.00 4.00 7.00 3.00
12.00 1.00 3.00 2.00 5.50
16.40 1.00
22.00 1.00
15.00 1.00 1.00 4.00 4.00 2.00 7.69 3.93 4.00
.00 1.00
1,166.03
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriatlon Positions
86,043 24,905
125,387 82,915 66,439 31,894
156,794 1,069,285
408,038 714,514
12,283 49,050 53,479 3,152
o 40,328 62,198 92,121 40,357
157,331 106,570 176,752 87,455
738,193 32,144
114,996 24,838
230,872 594,123
28,447 117,071 24,898
341,947 34,764 34,784
189,591 151,452 67,022
122,895 113,690 104,592 383,659 104,027
2.00 1.00 6.00 2.00 2.00 1.00 4.00
30.00 10.00 16.00
.00 1.00 1.00 1.00 1.00 1.81 1. 93 3.00 1.00 5.00 4.00 7.00 3.00
12.00 1.00 3.00 2.00 5.50
16.40 1.00
22.00 1.00
15.00 1.00 1.00 4.00 4.00 2.00 7.69 3.93 4.00
.00 1.00
52,245,316 1,166.03
91,735 26,554
163,923 88,401 70,838 34,007
169,878 1,242,749
471,895 794,957
o 52,293 57,010 35,388 99,664 42,297 65,292 98,213 43,030
189,319 148,162 221,825 119,800 859,316
44,152 144,157 54,611
215,183 694,470 55,728
721,733 26,547
371,171 37,198 37,087
213,818 161,482 103,612 204,360 121,638 145,746 501,213 110,917
2.00 1.00 6.00 2.00 2.00 1.00 4.00
30.00 10.00 16.00
.00 1.00 1.00 1.00 1.00 1.81 1.93 3.00 1.00 5.00 4.00 7.00 3.00
12.00 1.00 3.00 2.00 5.50
16.40 1.00
22.00 1.00
15.00 1.00 1.00 4.00 4.00 2.00 7.69 3.93 4.00
.00 1.00
67,594,320 1,166.03
FY 2015 Allowance
91,735 26,554
163,923 88,401 70,838 34,007
169,878 1,242,749
471,895 794,957
o 52,293 57,010 35,388 99,664 42,297 65,292 98,213 43,030
189,319 148,162 221,825 119,800 859,316
44,152 144,157 54,611
215,183 694,470
55,728 721,733
26,547 371,171 37,198 37,087
213,818 161,482 103,612 204,360 121,638 145,746 501,213 110,917
69,284,178
Symbol
,,,�²����
Public Education
Classification Title FY 2013
Positions
r30b2217 Scholarships and Fellowships assistant professor .00
.00
.00
.00
.00
.00
.00
.00
associate professor asst res sci faculty research asst graduate assistant professor research associate research grad assistant
TOTAL r30b2217* TOTAL r30b22 **
r30b23 Bowie State University r30b2301 Instruction
admin asst i admin asst ii administrative assistant administrative assistant advisor - student assistant director assistant professor assoc prof dir - ctr for perform dir, academic resources dir, it info tech exempt/nonexempt incr faculty increments instructor lecturer multimedia tech multimedia tech professor prog mgmt spec i program mgmt spec i
TOTAL r30b2301*
r30b2302 Research as soc prof dir - center exempt/nonexempt incr
TOTAL r30b2302*
.00 8,607.18
1.00 14.00
.00 1.00 1. 00 1. 00
88.50 43.33
1.00 1.00 1.00
.00
.00 6.00
13.00 2.00
.00 35.25
.00 2.00
211.08
.00 1. 00
.00
1. 00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
32,295 4,819
12,037 9,777
162,555 108,626 102,321
-432,430
.00
.00
.00
.00
.00
.00
.00
.00
o .00 682,619,496 8,749.64
39,927 575,492
o 42,872 53,285 50,393
5,272,522 3,056,752
50,343 75,788 66,755
o o
358,062 788,013
79,322 o
3,158,486 o
59,072
13,727,084
8,089 70,266
o
78,355
.00 2.00 1.00
12.00 1.00 1. 00
100.75 47.00
1.00 1.00 1.00
.00
.00 6.00
13.00 1.00 1.00
37.00 1.00
.00
226.75
.00 1.00
.00
1.00
o o o o o o o o
.00
.00
.00
.00
.00
.00
.00
.00
o .00 793,828,839 8,749.64
o 100,273 37,189
496,264 56,990 58,406
6,795,025 3,415,731
53,843 81,057 76,172
o o
403,891 834,121 39,406 45,432
3,496,116 47,382
o
16,037,298
o 74,923
o
74,923
.00 2.00 1. 00
12.00 1. 00 1. 00
100.75 47.00
1. 00 1.00 1.00
.00
.00 6.00
13.00 1.00 1.00
37.00 1. 00
.00
226.75
.00 1. 00
.00
1.00
FY 2015 Allowance
o o o o o o o o
o 816,005,538
o 100,273 37,189
496,264 56,990 58,406
6,795,025 3,415,731
53,843 81,057 76,172 28,345
372,486 403,891 834,121
39,406 45,432
3,496,116 47,382
o
16,438,129
o 74,923
1,873
76,796
Symbol
,,,�²����
Public Education
Classification Tltle
r30b2303 Public Service assoc prof asst prof professor
TOTAL r30b2303*
r30b2304 Academic Support
admin asst ii admin - it Ian administrative assistant admin, it help desk analyst - it systems assistant dean assistant vice president associate professor asst prof asst to the dean continuous quality impro coord coord - acad supp dean - business dean, arts dean, education dean, grad studies dean, library dean, prof studles dir academic resources dir - center dir - it academic com director dir, affirmative action/ exec admin asst i exempt/non exempt incrs it network control s it - help desk administr librarian librarian as soc library tech ii library tech iii library tech iii library technician ii library technician ii manager multimedia assistant
FY 2013 Positions
.00
.50
.25
.75
.00 5.00
.00
.00 1.00 1. 50 1. 00 1.00 1.67 1.00 5.00 1.00 6.00
11.00 1.00 1.00 1.00 1.00
.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00
.00
.00 1. 00 4.00 2.00 3.00 1.00
.00
.00
.00 1.00
.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
18,638 25,098 31,792
75,528
o 207,231
13,797 o
56,807 101,924 124,540 106,727 179,787 117,343 272,911
57,008 267,845 559,140 147,373 123,239 125,857 121,859
o 130,891 163,820 83,053 84,213 48,000
1,074 87,190
o o
5,993 268,099 102,707 64,909 44,642
o o
9,098 55,662
o
.00
.25
.00
.25
.00 1.00
.00 6.00 1.00 1.00 1.00 2.00
.00
.00 5.00 1.00 7.00
12.00 1. 00 1.00 1.00 1.00
.00 1. 00 2.00 1.00 1.00 1. 00
.00 1.00
.00 1.00 1. 00 4.00 2.00
.00
.00 1.00 1.00 2.00 1.00 1.00
o 17,226
o
17,226
40,178 44,348
o 181,041 60,757 94,764
133,199 225,164
o o
309,814 89,739
336,669 742,186 157,621 131,808 134,609 130,331 121,046 139,993 175,212 88,827 90,069 69,947
o 40,200
o 95,017 72,100
271,143 109,850
o o
47,746 43,861 79,576 69,303 48,993
.00
.25
.00
.25
.00 1.00
.00 6.00 1. 00 1.00 1.00 2.00
.00
.00 5.00 1.00 7.00
12.00 1.00 1.00 1.00 1.00
.00 1. 00 2.00 1.00 1.00 1.00
.00 1.00
.00 1.00 1.00 4.00 2.00
.00
.00 1. 00 1.00 2.00 1.00 1.00
FY 2015 Allowance
o 17,226
o
17,226
40,178 44,348
o 181,041 60,757 94,764
133,199 225,164
o o
309,814 89,739
399,169 742,186 157,621 131,808 134,609 130,331 121,046 139,993 175,212 88,827 90,069 69,947
o 40,200
111,579 95,017 72,100
271,143 109,850
o o
47,746 43,861 79,576 69,303 48,993
Symbol
,,,�²����
Public Education
Classification Title
r30b2304 Academic Support multimedia asst professor prog mgmt spec i program specialist spec, audio visual spec, it education
TOTAL r30b2304"
r30b2305 Student Services academic program spec academic program spec accounting clerk ii accounting clerk ii accounting clerk iii accounting clerk iii admin asst ii admin asst ii analyst - it systems assistant director assistant registrar asst to the vp asst vp enrolmnt mgmt bursar cashier cashier collections spec collections spec coord coord, academlc support counselor, admissions counselor, financial aid dir asst, admissions dir admissions dir - student counsel dir - student health dir, career dev dir, center
placem
dir, int'l advising dir, student financial a exempt/non exempt incrs it computer oper sr it computer oper sr manager nurse, health center
FY 2013 Positions
1.00 .50
1.00 .00
1.00 1.00
64.67
3.00 .00
1.00 .00
2.00 .00
3.00 .00
1.00 1.00 1. 00 1.00 1.00 1. 00 1.00
.00 1.00
.00 5.00
.00 3.00 4.00 2.00 1. 00 1.00 1.00 1. 00 1. 00 1. 00 1.00
.00 1.00
.00 1.00 2.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriatlon Positions
34,527 49,092 45,837
o 52,021 66,318
3,980,534
110,553 o
27,255 o
75,215 o
120,758 o
78,692 60,003 40,256 49,526 4,181
73,476 30,206
o 44,894
o 315,698
1,311 136,029 174,565 118,146 80,549 76,387
130,777 70,039 80,764 58,989 80,530
o 46,057
o 50,439
103,268
.00
.00 1.00 3.00 1. 00 1. 00
68.00
1.00 2.00
.00 2.00
.00 1.00
.00 3.00 2.00 1.00 1.00 1.00 1.00 1. 00
.00 1.00
.00 1.00 3.00
.00 3.00 4.00 2.00 1. 00 1. 00 1. 00 1.00 1.00 1. 00 1.00
.00
.00 1. 00 1.00 2.00
o o
49,023 80,594 55,639 70,930
4,631,297
41,459 84,715
o 76,522
o 37,902
o 128,233 138,655 64,174 59,149 52,969
112,270 78,584
o 36,543
o 50,200
294,687 o
149,936 211,014 126,359 86,149 81,698
129,224 74,923 74,923 67,593 86,129
o o
49,412 53,945
123,688
.00
.00 1.00 3.00 1.00 1.00
68.00
1.00 2.00
.00 2.00
.00 1.00
.00 3.00 2.00 1.00 1.00 1.00 1.00 1.00
.00 1.00
.00 1.00 3.00
.00 3.00 4.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
.00
.00 1.00 1.00 2.00
FY 2015 Allowance
o o
49,023 80,594 55,639 70,930
4,805,376
41,459 84,715
o 76,522
o 37,902
o 128,233 138,655 64,174 59,149 52,969
112,270 78,584
o 36,543
o 50,200
294,687 o
149,936 211,014 126,359 86,149 81,698
129,224 74,923 74,923 67,593 86,129 76,792
o 49,412 53,945
123,688
Symbol
,,,�²����
Public Education
Classification Title
r30b2305 Student Services office clerk i office clerk i office clerk i office clerk ii office clerk ii program mgmt spec i program mgmt spec i registrar spec, it network control wri ter
TOTAL r30b2305*
r30b2306 Institutional Support account clerk iii accountant accounting assoc accounting as soc accounting clerk ii admin asst i admin asst ii admin it Ian admin - major glfts admin - police administrative assistant administrative assistant admin, annual giving analyst - it systems analyst, budget architect, it enterprise assistant director assistant vice president assoc dir - budget associate provost associate vice president asst to the vp bus fis op off buyer i buyer i chief of staff chief, budget chief, human resources chief, police comptroller counsel - general
FY 2013 Positions
2.00 .00 .00
3.00 .00
1.00 .00
1.00 1.00 1.00
51.00
.00 3.00 2.00
.00 1.00 2.00 3.00 1.00 1.00 1.26
.00
.00
.50 3.40 1. 00 1.00 2.00 2.00 1.00
.00 1.00 4.00 1.00 1.00
.00 1.00 1.00 1.00
.63 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
61,484 o o
105,673 o
75,278 o
82,160 34,838 42,288
2,640,284
o 149,014 92,009
o 33,374 51,987
127,685 26,013 32,603 82,936
o o
45,309 256,921
50,295 93,564
106,637 194,245 80,320
o 125,295 170,944 80,530 43,160
o 106,041 81,327 98,382 50,111 80,374
162,015
.00 1.00 1.00
.00 3.00
.00 2.00 1.00
.00 1.00
50.00
1.00 3.00
.00 2.00
.00
.00
.00 1.00 1.00 1.26 1.00 4.00
.50 2.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 4.00 1.00
.00 1.00 1. 00 1.00 1.00
.63 1.00 1.00
o 30,751 36,827
o 113,020
o 114,361 87,872
o 45,228
2,999,114
35,695 164,679
o 98,407
o o o
82,229 85,000 80,972 39,622
179,634 82,000
128,014 53,805
100,069 120,559 213,974
85,904 149,268 128,947 217,864
86,129 o
45,034 166,914 86,982
105,223 53,595
112,676 172,298
.00 1.00 1.00
.00 3.00
.00 2.00 1.00
.00 1.00
50.00
1.00 3.00
.00 2.00
.00
.00
.00 1.00 1.00 1. 26 1. 00 4.00
.50 2.00 1.00 1.00 2.00 2.00 1.00 1.00 1.00 4.00 1. 00
.00 1.00 1.00 1.00 1.00
.63 1.00 1.00
FY 2015 Allowance
o 30,751 36,827
o 113,020
o 114,361 87,872
o 45,228
3,075,906
35,695 164,679
o 98,407
o o o
82,229 85,000 80,972 39,622
179,634 82,000
128,014 53,805
100,069 120,559 213,974 85,904
149,268 128,947 217,864 86,129
o 45,034
166,914 86,982
105,223 53,595
112,676 172,298
Symbol
,,,�²����
Public Education
Classification Title
r30b2306 Institutional Support designer, graphic dir corp relations dir center dir - institutional m dir - institutional re director, annual giving dir, affirmative action/ dir, purch/mat'l mgmt dir, sponsored res pro employment specialist exec adm asst ii executive administrative executive administrative exempt/nonexempt incr human resources assoc ii human resources speciali it support assoc it support assoc it support asst it support asst it telecom assoc it telecommu assoc it telecommu assoc it - database administra it - help desk administr manager mgr - employment mgr - it database adm mgr, accounting motor equipment operator moving storage spec moving storage spec office clerk i office clerk i office clerk i pay proc assoc payroll processing as soc payroll processlng supvpayroll processing supvpolice communications op police communications op police communications su police communications su postal services processo postal services processo
FY 2013 Positions
1.00 1.00 1.00 1.00 1.00 1.00
.00 1.00 1.00
.00 1.00 1.00 1.00
.00 1.00 1. 00 1.00
.00 1. 00
.00
.00 2.00
.00 1.00
.00 2.00 1.00 1.00 2.00 1. 00 1. 00
.10 2.00
.00
.00
.00 1. 00 1.00
.00
.63
.00
.63
.00 1. 00
.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
50,343 93,638 68,328
100,538 82,562 67,052 41,768 91,600 79,071
2,117 45,727 48,387 54,477
o 46,138 53,341 43,579 19,875 43,529
o o
108,905 o
95,659 35,143 93,038 54,270 89,751
155,191 31,931 17,158 1,033
60,376 o o o
41,179 56,442
o 20,059 2,992
26,050 o
36,247 o
1. 00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 2.00
.00
.00 1.00 1.00 1. 00
.00
.00 1. 00 1. 00
.00 1.00 1.00
.00 1.00 1.00 1.00 2.00 1.00
.00 1. 00
.00 1.00 1.00 1.00
.00
.00 1.00
.00
.63
.00
.63
.00 1. 00
45,935 100,148 73,027
107,687 88,303 56,119
165,931 97,969 91,534 48,530 44,461
103,458 o o
40,810 54,650 86,146
o o
46,556 o o
57,742 102,312
o 61,050 58,634 91,534
165,982 51,480
o 34,996
o 34,731 30,691 42,791
o o
60,367 o
20,189 o
27,862 o
41,686
1. 00 1.00 1.00 1.00 1. 00 1.00 1. 00 1.00 1. 00 1.00 1.00 2.00
.00
.00 1.00 1.00 1.00
.00
.00 1.00 1.00
.00 1.00 1.00
.00 1.00 1.00 1.00 2.00 1.00
.00 1. 00
.00 1. 00 1.00 1.00
.00
.00 1.00
.00
.63
.00
.63
.00 1.00
FY 2015 Allowance
45,935 100,148 73,027
107,687 88,303 56,119
165,931 97,969 91,534 48,530 44,461
103,458 o
193,523 40,810 54,650 86,146
o o
46,556 o o
57,742 102,312
o 61,050 58,634 91,534
165,982 51,480
o 34,996
o 34,731 30,691 42,791
o o
60,367 o
20,189 o
27,862 o
41,686
Symbol
,,,�²����
Public Education
Classification Title
r30b2306 Institutional Support president program coordinator program mgmt spec i program mgmt spec i provost security officer security officer spec, benefits spec, employee relations spec, it network control storekeeper ii storekeeper ii storekeeper iii storekeeper iii systems, it programmer telephone services supv telephone services supv telephone system spec telephone system spec training specialist univ pol off i univ pol off li univ pol off ili univ pol off iii univ police officer i univ police officer ii univ police officer iii univ police officer iv university police office vp instit advancement vp it vp student affairs vp . admin finance
TOTAL r30b2306*
FY 2013 Positions
1. 00 1.00 2.63 1.00 1.00 1.89
.00 1.00 1.50
.00 1.00
.00 3.00
.00 3.00 1.00
.00 1.00
.00 1.00
.00
.00
.00
.00
.63 3.15 1.89 1. 26
.00 1. 00 1. 00
.73
.93
101.76
r30b2307 Operation and Maintenance of Plant admin asst i 1.00 administrative assistant architectural tech i automotive services mech automotive services mech dir, phys plant/facil mg electrician electrician
1. 00 1.00 1. 00
.00
.63 1.00
.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure positions Appropriation Positions
274,670 15,265 91,951 48,178
200,138 55,273
o 35,006 62,683 25,237 29,444
o 109,876
o 248,567 45,214
o 28,355
o 55,377
o o o o
13,091 123,426 94,003 74,673
o 167,143 116,279 101,406 170,136
6,563,976
35,904 o
52,634 46,872
o 71,044 48,399
o
1. 00 3.00
.00 2.63 1.00
.00 1.89 1.00 1.50
.00
.00 1.00
.00 2.00 3.00
.00 1.00
.00 1. 00 1. 00
.63 2.52
.63
.63
.00
.63
.63
.63 1.26 1.00 1.00
.73
.93
102.89
.00 2.00 1.00
.00 1.00
.63
.00 1.00
293,769 219,524
o 118,974 220,757
o 61,502 66,765
134,608 o o
40,440 o
81,865 395,120
o 46,000
o 40,467 64,736 23,760
113,440 36,583 33,396
o 29,662 26,194 34,366 74,357
178,765 188,451 108,457 182,159
7,822,921
o 78,131 56,293
o 50,132 70,021
o 51,962
1.00 3.00
.00 2.63 1.00
.00 1.89 1.00 1. 50
.00
.00 1.00
.00 2.00 3.00
.00 1. 00
.00 1. 00 1. 00
.63 2.52
.63
.63
.00
.63
.63
.63 1.26 1. 00 1. 00
.73
.93
102.89
.00 2.00 1.00
.00 1.00
.63
.00 1.00
FY 2015 Allowance
293,769 219,524
o 118,974 220,757
o 61,502 66,765
134,608 o o
40,440 o
81,865 395,120
o 46,000
o 40,467 64,736 23,760
113,440 36,583 33,396
o 29,662 26,194 34,366 74,357
178,765 188,451 108,457 182,159
8,016,444
o 78,131 56,293
o 50,132 70,021
o 51,962
Symbol
,,,�²����
Public Education
Classification Title
r30b2307 Operation and Maintenance electrician high voltage electrician high voltage exempt/nonexempt incr groundskeeper groundskeeper landscape tech landscape tech landscape tech supv landscape tech supv locksmith locksmith mgr, facil mgmt/phys pIa moving storage special mt maint mech mt maint mech lead mt maintenance mechanic mt maintenance mechanic mt mec trd chf ii mt mechanical trades chi mt mechanical trades chi mt multi trades chief i planner, facil utilizati plumber plumber
TOTAL r30b2307*
r30b2308 Auxiliary Enterprises admin asst ii admin asst ii admin - police administrative assistant assistant director assistant vice president asst dir, auxilliary ser business manager i business manager i chief, police coach asst, major sport coach head - major sport coord - conf/workshop dir assoc, athletics dir assoc, student union dir phys plant/faci dir - student union
FY 2013 Positions
of Plant 1.00
.00
.00 3.26
.63
.63
.00
.63
.00 1.00
.00
.63
.00 1.00 1.00
.00 2.00
.00 1.00 1.00
.00
.63 1.00
.00
21.04
1. 00 .00 .74 .00
1.00 1.00 1.00 2.00
.00
.37 4.00 3.00 1.00 1.00 1.00
.37 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
58,851 o o
59,652 19,085 22,092
o 34,220
o 42,279
o 55,340
o 30,049 43,923
o 77,929 12,256 43,464 51,438
o 49,506 29,455
o
884,392
45,227 16,581 35,316
o 50,428 87,296 62,425 80,018
o 29,430
184,618 233,590 39,647 70,480 59,095 41,724 70,735
.00 1.00
.00
.00 3.52
.00
.63
.00
.63
.00 1. 00
.63 1.00
.00
.00 1.00 4.00 1.00
.00
.00 1.00
.63
.00 1.00
22.67
.00 1. 00
.74 1.00 1.00 1.00 1.00
.00 2.00
.37 4.00 3.00 1.00 1.00 1.00
.37 1.00
o 63,033
o o
85,055 o
23,052 o
36,598 o
43,292 59,188 30,900
o o
31,745 132,603 55,014
o o
46,486 52,948
o 43,910
1,010,363
o 48,379 51,573 38,742 55,109
110,775 66,765
o 83,776 31,476
225,099 249,834
47,738 75,381 63,205 50,588 69,090
.00 1.00
.00
.00 3.52
.00
.63
.00
.63
.00 1.00
.63 1.00
.00
.00 1.00 4.00 1.00
.00
.00 1.00
.63
.00 1.00
22.67
.00 1.00
.74 1.00 1. 00 1.00 1.00
.00 2.00
.37 4.00 3.00 1. 00 1.00 1.00
.37 1.00
FY 2015 Allowance
o 63,033 25,107
o 85,055
o 23,052
o 36,598
o 43,292 59,188 30,900
o o
31,745 132,603 55,014
o o
46,486 52,948
o 43,910
1,035,470
o 48,379 51,573 38,742 55,109
110,775 66,765
o 83,776 31,476
225,099 249,834 47,738 75,381 63,205 50,588 69,090
Symbol
,,,�²����
Public Education
Classification Title
r30b2308 Auxiliary Enterprises dir, academic resources dir, athletics dir, residence life exempt/nonexempt incr grounds keeper grounds keeper housekeeping chief landscape tech landscape tech landscape tech supv landscape tech sv mgr, facil mgmt/phys pIa mgr, printing services mgr, residence hall/nonoffice assistant office asst planner, facil utllizati pol comm supv police communications op police communications op police communications su prog mgmt spec i program coordinator program mgmt spec i resident director securlty officer security officer trainer, athletics univ pol off i univ pol off ii univ pol off ii univ pol off iii univ police officer l univ police officer iv university police office vp student affairs vp, admin finance
TOTAL r30b2308* TOTAL r30b23
r30b24 Towson University r30b2401 Instruction
acad prog spec accounting assoc
FY 2013 Positions
1.00 1.00 1.00
.00
.74
.37 1.00
.37
.00
.37
.00
.37 1.00 1. 00
.00 1.00
.37
.00
.37
.00
.37
.00 4.00
.37 3.00 1.11
.00 1.00
.00 1.85
.00 1.11
.37
.74
.00
.27
.07
42.70 494.00
1.00 2.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
63,686 130,891
72,411 o
24,914 11,209 40,319 12,974
o 20,097
o 32,501 54,770 60,755
o 15,909 29,075
o 11,781 10,174 15,299
o 191,420
13,513 91,119 32,462
o 43,329
o 83,825
o 55,209
7,256 43,855
o 37,506 12,806
2,325,675 30,275,828
34,947 72,394
1.00 1.00 1.00
.00
.00 1.48 1.00
.00
.37
.00
.37
.37 1.00 1.00 2.00
.00
.37
.37
.00
.37
.00
.37 4.00
.00 3.00
.00 1. 11 1.00
.37
.37 1. 48 1.11
.00
.00 1.11
.27
.07
45.44 517.00
1.00 2.00
68,115 139,993 77,444
o o
46,548 43,121
o 13,876
o 21,495 34,761 58,578 64,978 27,999
o 31,097 15,651
o 11,858
o 19,801
201,382 o
135,254 o
36,123 51,690 13,971 23,684 67,623 59,121
o o
65,383 40,115 13,711
2,650,902 35,244,044
37,585 77,198
1.00 1.00 1.00
.00
.00 1.48 1.00
.00
.37
.00
.37
.37 1.00 1.00 2.00
.00
.37
.37
.00
.37
.00
.37 4.00
.00 3.00
.00 1.11 1.00
.37
.37 1.48 1.11
.00
.00 1.11
.27
.07
45.44 517.00
1.00 2.00
FY 2015 Allowance
68,115 139,993 77,444 65,471
o 46,548 43,121
o 13,876
o 21,495 34,761 58,578 64,978 27,999
o 31,097 15,651
o 11,858
o 19,801
201,382 o
135,254 o
36,123 51,690 13,971 23,684 67,623 59,121
o o
65,383 40,115 13,711
2,716,373 36,181,720
37,585 77,198
Symbol
,,,�²����
Public Education
Classification Title
r30b24 Towson University r30b2401 Instruction
admin asst i admin asst ii advisor, student assistant professor associate professor athl equip spec clinical assistant professor clinical assistant professor clinical associate professor clinical instructor clinical professor coord coord, academic support counselor, admissions dean asst dean, general dir, center dir, ctr for performing arts exec adm asst i faculty merit faculty merit general associate instructor mgr mgr, it lab multi media tech professor professor prog mgnt spec program administrative spec research machlnist ii secretary senior lecturer spec, audio visual spec, it education spec, it personal computers spec, performing arts spec, program staff merit supv, electronic techniclan supv, technical lab support vet tech visiting assistant professor visiting associate professor
FY 2013 Positions
11.50 39.00
2.00 235.33 162.01
1.00 30.00
2.00 6.33 1.00
.33 10.00 4.00 1.00 1. 00 1.00 6.00 1.00 1. 00
.00
.00
.50 2.00 1.00 1. 00 1.00
185.13 .07
2.50 1. 00 1.00 3.00 7.00 1.00 1.00 1. 00 1.00 6.00
.00 1.00 9.00 1.00
19.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
329,912 1,360,814
91,714 14,284,424 11,421,965
33,883 1,547,982
45,336 478,833
50,137 32,929
443,543 142,127 30,706 78,803
126,237 390,366 54,495 39,044
o o
20,703 102,190 62,650 54,203 35,442
16,322,405 5,506
66,076 43,473 46,450 58,721
360,334 28,457 51,269 79,915 34,981
256,642 o
57,495 487,053
42,773 959,134 57,696
11.50 39.00 2.00
248.33 162.01
1. 00 30.00
2.00 6.33 1.00
.33 10.00 4.00 1.00 1.00 1.00 6.00 1.00 1. 00
.00
.00
.50 2.00 1.00 1.00 1.00
185.13 .07
2.50 1.00 1.00 3.00 7.00 1. 00 1. 00 1.00 1.00 6.00
.00 1.00 9.00 1.00
19.00 1.00
387,630 1,482,883
102,494 16,969,192 12,299,866
36,132 1 ,802,129
127,646 512,727
53,593 34,510
555,317 234,255 46,307 84,032
134,615 451,563
58,111 41,634
o o
22,077 109,650 66,808 57,800 37,793
17,279,798 5,693
97,445 51,661 49,532 82,652
385,175 40,460 54,671 85,218 37,302
334,904 o
61,310 528,721
45,612 1,092,934
63,348
11.50 39.00
2.00 248.33 162.01
1.00 30.00 2.00 6.33 1.00
.33 10.00 4.00 1.00 1.00 1.00 6.00 1.00 1. 00
.00
.00
.50 2.00 1.00 1. 00 1.00
185.13 .07
2.50 1. 00 1. 00 3.00 7.00 1.00 1.00 1.00 1.00 6.00
.00 1.00 9.00 1.00
19.00 1.00
FY 2015 Allowance
387,630 1,482,883
102,494 16,969,192 12,299,866
36,132 1,802,129
127,646 512,727 53,593 34,510
555,317 234,255
46,307 84,032
134,615 451,563
58,111 41,634
1,286,150 3,333
22,077 109,650 66,808 57,800 37,793
17,279,798 5,693
97,445 51,661 49,532 82,652
385,175 40,460 54,671 85,218 37,302
334,904 135,949 61,310
528,721 45,612
1,092,934 63,348
Symbol
,,,�²����
Public Education
Classification Title
r30b24 Towson University r30b2401 Instruction
visiting instructor web master, it
TOTAL r30b2401*
r30b2402 Research accountant accounting assoc admin asst i dir, center dir, sponsored mgr, budget spec, contract staff merit
res prog
grant
vp assoc
TOTAL r30b2402*
r30b2403 Public Service admin asst i admin asst ii associate professor clinical assistant professor clinical associate professor clinical instructor coord dean asst dir, center dir, satellite fac faculty merit instructor instructor instructor, non credit mgr mgr, budget professor prog mgnt spec spec, community outreach edu staff merit visiting instructor
TOTAL r30b2403*
FY 2013 Positions
15.50 1.00
781.20
1.00 1.00 1.00 1.00 1.00
.37 4.00
.00
.77
10.14
1.00 1.00
.45
.00
.00 2.00 4.36 1.00 3.98 1.00
.00 2.00 1.00 4.00 1.00
.63
.40
.50 1.00
.00
.50
25.82
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
652,445 50,883
51,027,487
44,756 40,951 30,138 13,041
100,990 37,042 95,483
o 63,712
426,113
40,942 25,572 39,536
1,587 1,984
132,100 185,762 136,423 187,644
79,495 o o o
119,436 60,594 57,888 39,144
3,841 24,175
o 132,774
1,268,897
15.50 1.00
794.20
1.00 1.00 1.00 1.00 1.00
.37 4.00
.00
.77
10.14
1.00 1.00
.45
.00
.00 2.00 4.36 1.00 3.98 1.00
.00 2.00 1.00 4.00 1.00
.63
.40
.50 1.00
.00
.50
25.82
843,062 54,260
57,017,305
47,725 43,668 32,569 73,906
107,692 37,435
200,686 o
104,836
648,517
43,659 43,264 43,153
o o
161,538 241,390 145,477 325,651
84,770 o
150,213 68,627
152,050 64,615 63,796 37,710 15,973 21,043
o 25,339
1,688,268
15.50 1.00
794.20
1.00 1.00 1.00 1. 00 1.00
.37 4.00
.00
.77
10.14
1.00 1.00
.45
.00
.00 2.00 4.36 1.00 3.98 1.00
.00 2.00 1.00 4.00 1.00
.63
.40
.50 1.00
.00
.50
25.82
FY 2015 Allowance
843,062 54,260
58,442,737
47,725 43,668 32,569 73,906
107,692 37,435
200,686 16,213
104,836
664,730
43,659 43,264 43,153
o o
161,538 241,390 145,477 325,651
84,770 15,966
150,213 68,627
152,050 64,615 63,796 37,710 15,973 21,043 26,241 25,339
1,730,475
Symbol
,,,�²����
Public Education
Classification Title
r30b2404 Academic Support acad prog spec accountant admin asst i admin asst i admin asst i admin asst ii admin asst ii admin asst ii admin, it database unit admin, it Ian admin, it tele/networking admin, it web advisor, student advisor, study abroad analyst, it programmer analyst, it programmer analyst, it systems architect, it enterprise assistant professor associate professor chief, enrollment mgmt chief, it info sys chief, it technology architect c lin ic coo rd clinical assistant professor clinical associate professor clinical associate professor clinical professor coord coord coord coord, academic support counselor, admlsslons dean assoc dean, arts dean, business dean, education dean, fine arts dean, grad school dean, health rec dean, library dean, science dir assoc
technology
dir assoc, it aca computing dir assoc, it admin computin
FY 2013 Positions
2.00 1.00 1.00 5.50 5.00 1.00 6.67 1.33 3.00 9.00 2.00 1. 00 5.50 2.00 2.00 2.00 2.00 2.00 1.67 8.54 1.00 1.00 1.00 1.00 8.00
.67 1.00
.67 2.00 8.00 6.00 1.00 1.00 6.00 1.00 1.00 1. 00 1. 00 1.00 1.00 1.00 1.00 3.00 1.00 2.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
72,754 38,415 21,766
159,329 104,681
19,870 236,586 42,120
254,724 520,923 114,119
74,730 247,619
70,694 139,435 122,184 59,383
188,349 45,238
767,638 1,886
151,565 119,939
27,402 470,715
97,874 73,575 66,856
142,917 383,143 346,758 33,076 45,336
603,130 165,907 187,204 190,562 151,485 126,237 157,791 141,386 157,544 157,106 73,934
190,287
2.00 1.00 1. 00 5.50 5.00 1. 00 6.67 1. 33 3.00 9.00 2.00 1. 00 5.50 2.00 2.00 2.00 2.00 2.00 1.67 8.54 1.00 1.00 1.00 1.00 8.00
.67 1.00
.67 2.00 8.00 6.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00
78,170 58,519 31,943
180,354 165,377 31,996
252,152 44,849
277,147 710,279 121,692
78,615 279,031
75,384 148,688 139,180 138,732 212,955 103,690 828,105 149,396 161,623 135,142 33,452
555,668 104,622 80,769 70,064
152,400 429,203 383,209
42,232 48,344
688,579 176,917 199,626 203,208 161,537 134,615 168,262 150,768 167,999 172,372 78,840
219,606
2.00 1.00 1.00 5.50 5.00 1.00 6.67 1.33 3.00 9.00 2.00 1.00 5.50 2.00 2.00 2.00 2.00 2.00 1.67 8.54 1. 00 1.00 1.00 1.00 8.00
.67 1.00
.67 2.00 8.00 6.00 1.00 1. 00 6.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00
FY 2015 Allowance
78,170 58,519 31,943
180,354 165,377 31,996
252,152 44,849
277,147 710,279 121,692 78,615
279,031 75,384
148,688 139,180 138,732 212,955 103,690 828,105 149,396 161,623 135,142 33,452
555,668 104,622 80,769 70,064
152,400 429,203 383,209
42,232 48,344
688,579 176,917 199,626 203,208 161,537 134,615 168,262 150,768 167,999 172,372
78,840 219,606
Symbol
,,,�²����
Public Education
Classification Title
r30b2404 Academic Support dir assoc, library dir asst dir asst dir, center dir, center dir, center dir, community outreach dir, ctr for performing arts dir, it academic computing educator, non-credit courses exec adm asst i exec adm asst i exec adm asst i faculty merit faculty merit lt support as soc it support assoc it support spec it telecom spec lab assistant librarian i librarian ii librarian iii librarian iv library tech i library tech ii library tech iii manager, it quality assurance manager, it quality assurance mgr mgr mgr, educational media mgr, it database admin mgr, it lab mgr, it lab mgr, it lab mgr, it operations mgr, it operations mgr, it production control mgr, it tel sys user support multi media asst office clerk i professor professor program manager, technical
FY 2013 Positions
1.00 1.00 1.00 2.00 6.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 8.00
.00
.00 1.00 1.00
16.00 2.00 1.00 8.00
10.50 2.00 1.00 7.00 5.00 2.00 1.00 2.00 1.00 5.00 1.00 1.00 3.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00
13.40 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditu re Positions Appropriation Positions
77,257 63,582
1,479 182,194 429,653 131,174 105,977 54,030 95,515 69,643 39,896 33,406
294,599 o o
38,436 50,841
771,198 100,932 28,328
379,106 611,242 139,201 72,795
210,694 166,731 85,843 57,268
121,798 132,776 295,733
90,968 101,051 202,519 64,084
103,439 79,503
151,791 82,141 64,217 38,978 22,538
1,412,667 131,843 108,239
1.00 1.00 1.00 2.00 6.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 8.00
.00
.00 1.00 1.00
16.00 2.00 1.00 8.00
10.50 2.00 1.00 7.00 5.00 2.00 1.00 2.00 1.00 5.00 1.00 1.00 3.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00
13.40 1.00 1.00
82,384 67,801 47,511
208,886 484,974 140,000 113,010 57,615
110,859 97,933 42,543 35,623
332,774 o o
43,224 54,214
849,211 111,471 30,207
434,990 655,147 148,798
77,814 228,752 189,016 91,539 96,971
137,561 107,692 355,870
97,005 114,818 215,958
63,428 129,230 84,779
205,032 87,592 74,565 41,565 24,033
1,515,987 140,932 119,305
1.00 1.00 1.00 2.00 6.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 8.00
.00
.00 1.00 1.00
16.00 2.00 1.00 8.00
10.50 2.00 1.00 7.00 5.00 2.00 1.00 2.00 1.00 5.00 1.00 1.00 3.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00
13.40 1.00 1.00
FY 2015 Allowance
82,384 67,801 47,511
208,886 484,974 140,000 113,010 57,615
110,859 97,933 42,543 35,623
332,774 65,562 19,434 43,224 54,214
849,211 111,471 30,207
434,990 655,147 148,798 77,814
228,752 189,016 91,539 96,971
137,561 107,692 355,870
97,005 114,818 215,958
63,428 129,230 84,779
205,032 87,592 74,565 41,565 24,033
1,515,987 140,932 119,305
Symbol
,,,�²����
Public Educatlon
Classification Title
r30b2404 Academic Support project mgr, technical provost asst spec, community outreach edu spec, film video prod spec, it education spec, it education spec, it network control spec, it personal computers spec, it personal computers spec, program spec, program spec, program spec, program spec, public relations staff merit staff merit staff merit staff merit supv, technical lab support systems, it programmer visiting instructor vp asst web master, it web master, it
TOTAL r30b2404'
r30b2405 Student Services acad prog spec account clerk ii admln asst i admin asst ii advisor, student analyst, it programmer coord coord, academic coord, academic support coord, cooperatlve program counselor, admisslons counselor, admissions counselor, financial aid counselor, student careers designer, graphic dir assoc dir assoc, admissions
FY 2013 Positions
1.00 1.00 2.00 1.00 2.00 3.00 1.00 1.00 1.00 9.00 4.00 1.00 3.00 1.00
.00
.00
.00
.00 1.00 2.00
.00 1.00 3.00 1. 00
279.45
1.00 2.00
16.50 7.00 3.00 1.00
14.00 4.00 1. 00 1.00 7.00
10.00 3.00 4.00 5.00 2.00 4.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
31,061 53,135 91,401 57,107
151,338 108,437 69,709 29,798 60,310
292,190 169,404 31,996
112,076 99,978
o o o o
26,956 124,970
7,072 103,010 172,886
14,945
16,867,256
43,639 58,572
491,340 228,553 109,328 66,900
613,857 144,065
50,881 48,288
238,670 333,268 106,636 149,398 263,192 136,691 173,131
1.00 1.00 2.00 1.00 2.00 3.00 1.00 1.00 1.00 9.00 4.00 1.00 3.00 1.00
.00
.00
.00
.00 1.00 2.00
.00 1.00 3.00 1. 00
279.45
1.00 2.00
16.50 7.00 3.00 1.00
15.00 4.00 1.00 1. 00 7.00
10.00 3.00 4.00 5.00 2.00 4.00
102,306 128,808 107,692 60,896
115,298 178,311 74,335 55,957 64,312
362,826 218,199 46,455
111,336 110,910
o o o o
48,461 186,536
o 109,845 202,093
48,461
19,506,967
46,534 62,460
552,230 257,099 120,055 71,339
769,386 191,281 54,258 51,492
294,417 395,216 120,539 171,510 284,607 145,765 245,733
1.00 1.00 2.00 1.00 2.00 3.00 1.00 1.00 1.00 9.00 4.00 1.00 3.00 1.00
.00
.00
.00
.00 1.00 2.00
.00 1.00 3.00 1. 00
279.45
1.00 2.00
16.50 7.00 3.00 1.00
15.00 4.00 1.00 1. 00 7.00
10.00 3.00 4.00 5.00 2.00 4.00
FY 2015 Allowance
102,306 128,808 107,692 60,896
115,298 178,311 74,335 55,957 64,312
362,826 218,199
46,455 111,336 110,910 68,052
149,830 134,512 50,284 48,461
186,536 o
109,845 202,093
48,461
19,994,641
46,534 62,460
552,230 257,099 120,055 71,339
769,386 191,281 54,258 51,492
294,417 395,216 120,539 171,510 284,607 145,765 245,733
Symbol
,,,�²����
Public Education
Classification Title
r30b2405 Student Services dir assoc, career dey plac dlr assoc, stud health serv dir assoc, student counseling dir assoc, student fin aid dir asst dir asst, athletics dir, admissions dir, career dey dir, center
placement
dir, minority affairs dir, student activities dir, student counseling dir, student financial aid dir, student health serv educator, health exec adm asst i general associate health care provider it data entry opr it support asst it support spec medical asst mgr mgr, budget nurse, health center office clerk i office clerk ii office supv i off ice supv iii physician prog mgnt spec program adminlstrative spec psychologist, counseling registrar registrar assoc registrar asst secretary spec, it education spec, program staff merit vp assoc web master, it
TOTAL r30b2405*
FY 2013 Positions
1.00 1. 00 8.50 4.00 3.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00
.50 2.00
.50 3.50 2.00 1.00
.00 3.00 2.00 1. 00 2.00 1.00
13.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 3.00 1.00 6.00 1. 00 5.00
.00 1.00 1.00
178.50
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
67,812 70,169
350,336 269,770 168,833 55,864 60,162 81,802
398,603 100,990 70,693
108,440 73,521
143,168 25,091 85,169 14,759
266,189 74,033 39,990
o 92,463
136,205 70,262 96,725 25,992
315,357 33,926 45,642
131,828 228,772 36,562 56,566
134,445 233,165
58,097 182,737 50,495
174,657 o
110,487 48,653
8,044,839
1.00 1.00 8.50 4.00 3.00 1.00 1.00 1.00 6.00 1.00 1. 00 1.00 1. 00 1.00
.50 2.00
.50 3.50 2.00 1.00 1.00 3.00 2.00 1. 00 2.00 1. 00
13.00 1. 00 1.00 1.00 6.00 1. 00 1.00 1.00 3.00 1.00 6.00 1. 00 5.00
.00 1.00 1.00
180.50
72,312 83,999
523,343 317,219 170,970
59,571 100,301 87,230
431,632 107,692 75,384
107,930 112,971 152,669 26,756 90,821 19,869
330,613 77,462 42,644 42,232 98,691
146,561 74,927
116,928 27,887
389,998 36,177 48,670
140,577 251,523 38,989 73,716
133,061 240,598
61,952 194,863 53,846
226,767 o
117,819 59,125
9,400,216
1.00 1. 00 8.50 4.00 3.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00
.50 2.00
.50 3.50 2.00 1.00 1.00 3.00 2.00 1.00 2.00 1.00
13.00 1.00 1.00 1.00 6.00 1. 00 1.00 1.00 3.00 1.00 6.00 1.00 5.00
.00 1.00 1.00
180.50
FY 2015 Allowance
72,312 83,999
523,343 317,219 170,970 59,571
100,301 87,230
431,632 107,692
75,384 107,930 112,971 152,669 26,756 90,821 19,869
330,613 77,462 42,644 42,232 98,691
146,561 74,927
116,928 27,887
389,998 36,177 48,670
140,577 251,523
38,989 73,716
133,061 240,598
61,952 194,863 53,846
226,767 235,005 117,819 59,125
9,635,221
Symbol
,,,�²����
Public Education
Classification Title
r30b2406 Institutional Support account clerk ii account clerk iii accountant accounting assoc admin asst i admin asst i admin asst ii admin, annual giving admin, business admin, corp/foundation reI admin, gov't/leg relations admin, it database unit admin, it tele/networking admin, major gifts admin, publications admin, resource development admin, special events agent, purchasing analyst, budget analyst, budget analyst, it programmer analyst, it programmer asst to the pres/single inst asst to the vp attorney, staff auto serv mech automotive shop supervisor bursar business services speciallst buyers clerk chief assoc, chief, assoc chief, dev
student affalrs police public relations
chief, human resources chlef, police chief, student affairs collections supv comptroller coord coord counsel, general deputy chief, police dir assoc dir assoc, budget dir assoc, human resources
FY 2013 Positions
1.00 16.00 6.00 6.00 3.00 7.00 7.00 1.00 3.00 2.00 1.00 3.00 2.50 3.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 3.00 2.00 3.00 1.00 2.00 1. 00 1. 00 2.00 1.00 1.00 2.00 1. 00 1.00 1.00 1.00 3.00 1. 00
26.64 1.00 1.00 1.00 1.00 1.00 1. 00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positlons
21,808 521,226 309,884 192,456
76,962 184,065 199,955 25,121
268,194 196,930 68,724
255,475 156,189 231,193
67,731 99,452 74,987
173,431 189,595 32,237 60,772
266,001 143,568 170,440 94,324 89,730 13,572
105,104 71,910 25,960
135,264 125,614 206,253 118,137 138,861 180,783 133,857 120,683
1,185,761 71,703
151,808 102,294 67,631 79,770 94,946
1.00 16.00 6.00 6.00 3.00 7.00 7.00 1.00 3.00 2.00 1.00 3.00 2.50 4.00 1. 00 1.00 1.00 3.00 3.00 1. 00 1.00 3.00 2.00 3.00 1. 00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 3.00 1.00
26.64 2.00 1.00 1.00 1.00 1.00 1.00
26,478 587,165 343,854 223,814
76,356 238,015 281,970 55,957
298,574 209,999
84,464 272,428 166,554 334,349
73,239 111,948 79,963
209,085 225,784
64,507 64,805
283,652 287,852 277,660 100,583 103,711 58,766
112,078 76,963 27,683
149,726 184,602 227,317 125,977 148,076 192,780 142,740 128,691
1,466,289 134,530 161,882 109,082 72,119 91,538
101,246
1.00 16.00 6.00 6.00 3.00 7.00 7.00 1. 00 3.00 2.00 1.00 3.00 2.50 4.00 1.00 1.00 1.00 3.00 3.00 1.00 1.00 3.00 2.00 3.00 1.00 2.00 1.00 1.00 2.00 1. 00 1. 00 2.00 1. 00 1. 00 1.00 1.00 3.00 1.00
26.64 2.00 1.00 1. 00 1.00 1.00 1.00
FY 2015 Allowance
26,478 587,165 343,854 223,814
76,356 238,015 281,970
55,957 298,574 209,999 84,464
272,428 166,554 334,349
73,239 111,948 79,963
209,085 225,784
64,507 64,805
283,652 287,852 277,660 100,583 103,711 58,766
112,078 76,963 27,683
149,726 184,602 227,317 125,977 148,076 192,780 142,740 128,691
1,466,289 134,530 161,882 109,082 72,119 91,538
101,246
Symbol
,,,�²����
Public Education
Classification Title
r30b2406 Institutional Support dir assoc, it info systems dir assoc, purch/mat'l mgmt dir asst dir asst, annual giving dir, affir action/equal emp dir, annual giving dir, center dir, development dir, env health safety dir, institutional research dir, public relations dir, purchasing editor engineer, it systems exec adm asst i exec adm asst ii exec adm asst iii fin t ran supv hum res assoc ii human res assoc i human res spec i it ctl clk lead it support spec it telecom assoc it telecom spec legal asst manager, it quality assurance mgr mgr mgr, accounting mgr, benefits mgr, budget mgr, client services mgr, comp class mgr, employee relations mgr, env health safety mgr, hr info systems mgr, it database admin mgr, it tel sys user support mgr, it tele/networking mgr, postal services mgr, training development motor equip op ii mov stor spec office cle rk i
FY 2013 Positions
1.00 1.00 1.00 1.00 1.00 1. 00 5.02 1.00 1.00 1.00 2.00 1.00 4.00 1. 00 9.00 6.00 1. 00 3.00 5.00 2.00 2.00 1.00 2.00
.50 2.50 1.00 1.00 6.00 6.00 3.00 1. 00 1. 00 2.00 1. 00 1.00 1.00 1. 00 1. 00 3.00 1. 00 1.00 1.00 2.00 1. 00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
56,018 88,883 60,594 40,856 89,939 75,736
410,912 46,374
106,181 15,001
183,542 96,307
190,287 90,891
386,090 284,512
44,089 105,050 178,446 71,400 98,919 27,865
104,186 24,838
136,485 47,716
110,281 358,316 461,359 248,580 76,874
107,184 137,918 73,763 82,408 82,802 80,291 36,017
337,422 80,436 59,584 64,587 60,684 25,731 25,798
1.00 1. 00 1.00 1.00 1.00 1.00 5.02 1.00 1.00 1.00 2.00 1.00 4.00 1. 00 9.00 6.00 1. 00 3.00 5.00 2.00 2.00 1.00 2.00
.50 2.50 1. 00 1.00 6.00 6.00 3.00 1. 00 1. 00 2.00 1.00 1.00 1.00 1. 00 1. 00 3.00 1.00 1.00 1.00 2.00 1.00 1.00
119,935 94,781 64,615 43,077 95,907 80,769
485,588 126,322 113,227 97,662
239,983 102,698 213,048
96,922 396,533 302,941
47,015 121,929 191,991 76,138 96,428 29,727
111,100 26,487
145,542 50,882
117,599 496,128 607,812 271,335 81,975
114,297 166,906 78,658 87,876 88,297 85,619 88,687
363,997 85,773 63,538 75,384 75,963 44,581 27,510
1.00 1.00 1.00 1.00 1.00 1.00 5.02 1.00 1.00 1.00 2.00 1.00 4.00 1. 00 9.00 6.00 1.00 3.00 5.00 2.00 2.00 1.00 2.00
.50 2.50 1.00 1.00 6.00 6.00 3.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 3.00 1. 00 1. 00 1.00 2.00 1.00 1.00
FY 2015 Allowance
119,935 94,781 64,615 43,077 95,907 80,769
485,588 126,322 113,227 97,662
239,983 102,698 213,048
96,922 396,533 302,941
47,015 121,929 191,991 76,138 96,428 29,727
111,100 26,487
145,542 50,882
117,599 496,128 607,812 271,335 81,975
114,297 166,906 78,658 87,876 88,297 85,619 88,687
363,997 85,773 63,538 75,384 75,963 44,581 27,510
Symbol
,,,�²����
Public Education
Classification Title
r30b2406 Institutional Support off ice su pv i payroll proc assoc payroll processing supervisor police com op post serv supv ii postal serv proc president/ceo, single instit prog mgnt spec program administrative spec project mgr, technical provost provost assoc provost asst secretary security guard spec, business spec, client services spec, compensat1on spec, employment spec, env health safety spec, 1t education spec, it education spec, program spec, public relations staff merit staff merit statistician storekeeper i storekeeper ii storekeeper iii superv1sor, financial serV1ces supv, shipping receiving systems, it programmer tel serv supv telephone optr univ pol off ii univ pol off iii univ pol off iv vp assoc vp assoc, financial affairs vp, adm1n fnance vp, economic community init web master, it
TOTAL r30b2406*
FY 2013 Positions
1.00 1.00 1.00
11.00 3.00 4.00 1.00 2.00 1.00
.00 1.00 2.00 1. 00 1. 00 6.00 1.50 1.00 1.00 2.00 2.00 1.00 1. 00
11.00 1.00
.00
.00 3.00 2.00 1. 00 1.00 1.00 1.00 1. 00 1. 00 1.00 8.00
23.00 6.00 2.23 1.00 1.00 1.00 1.00
336.89
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
41,038 35,838 37,637
343,852 124,386 94,630
277,722 44,525 48,938 64,879
106,367 340,336 100,990 37,512
130,308 79,579 55,809 60,594 77,243
119,526 35,336 50,495
416,884 29,511
o o
181,682 50,334 27,507 46,212 55,545 59,794 52,799 39,868 29,127
247,181 1,340,429
395,958 280,131
o 44,043
171,683 47,745
18,695,486
1.00 1.00 1.00
11.00 3.00 4.00 1. 00 2.00 1.00
.00 1.00 2.00 1.00 1. 00 6.00 1.50 1.00 1.00 2.00 2.00 1.00 1. 00
11.00 1.00
.00
.00 3.00 2.00 1. 00 1.00 1.00 1.00 1. 00 1.00 1. 00 8.00
23.00 6.00 2.23 1. 00 1. 00 1.00 2.00
339.89
43,761 38,339 39,963
394,650 132,639 107,075 296,152
71,244 48,072
o 242,834 362,921 107,692
40,001 157,125 84,859 59,512 64,615
103,996 127,457 57,145 53,846
587,329 78,430
o o
204,990 53,675 29,328 49,278 59,230 63,762 92,240 42,514 31,060
344,208 1,423,231
478,156 313,616 107,618 185,821 183,076 130,813
22,480,306
1.00 1. 00 1.00
11.00 3.00 4.00 1.00 2.00 1.00
.00 1.00 2.00 1. 00 1. 00 6.00 1.50 1.00 1.00 2.00 2.00 1.00 1.00
11.00 1.00
.00
.00 3.00 2.00 1.00 1. 00 1.00 1.00 1. 00 1.00 1.00 8.00
23.00 6.00 2.23 1.00 1.00 1.00 2.00
339.89
FY 2015 Allowance
43,761 38,339 39,963
394,650 132,639 107,075 296,152
71,244 48,072
o 242,834 362,921 107,692 40,001
157,125 84,859 59,512 64,615
103,996 127,457 57,145 53,846
587,329 78,430
506,216 55,791
204,990 53,675 29,328 49,278 59,230 63,762 92,240 42,514 31,060
344,208 1,423,231
478,156 313,616 107,618 185,821 183,076 130,813
23,042,313
Symbol
,,,�²����
Public Education
Classification Title FY 2013
Positions
r30b2407 Operation and Maintenance of Plant admin, business 1.00 analyst, budget 1.00 business services specialist cabinetmaker carpenter construction projects coord coord dir, phys plant/facil mgmt driver elect high volt electrician engineer, construction mech engineer, facilities exec adm asst i facilities supervisor fin tran supv grounds supv groundskeeper hvac chief hvac mech ii hvac mech iii hvac zone suprv landscape tech sv locksmith elect mgr mgr, bldg maintenance trades mgr, budget mgr, general services mgr, landscape grounds mgr, power plant mgr, technical trades motor equip op i mt elc trd sv ii mt maint mech ld mt maint mechanic mt mec trd chf i mt mec trd chf ii mt mech td sv i mt mech td sv ii mt mIt td chf iii mt mIt trd sv i mt mIt trd sv ii mt mIt trd sv iii mt strc td sv ii painter
1.00 1.00 5.00 8.00 1.00 6.00 1.00 4.00
.00 1. 00 2.00 1. 00
.00 2.00 5.00 4.00 1.00 3.60 2.95
.65 1.00 2.00 1. 00 2.00 1.00 1.00 1.00 1.00 1.00 6.00 1.00 9.00 9.00 2.00 5.00 1.00 1. 00 1. 00 1.00 1.00 4.00 1.00 2.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
2,630 62,614 42,059 48,729
176,678 498,818
41,429 582,723
28,452 183,116
o 71,366
150,916 49,870
o 88,273
156,725 93,381 18,674
170,723 169,569 47,355 41,406 88,034 53,691
148,330 94,056 63,929 67,689 43,611 81,232
122,330 61,067
269,752 282,810 79,364
224,263 47,773 56,102 47,819 42,993 51,596
214,232 50,167 36,465
1.00 1.00 1.00 1.00 7.00 8.00 1.00 6.00 1.00 4.00 1.00 1. 00 2.00 1.00 1.00 2.00 5.00 4.00 2.00 5.60 3.95
.65 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1. 00 1.00 6.00 1.00 9.00 9.00 2.00 6.00 1.00 1. 00 1. 00 1.00 1.00 4.00 1.00 3.00
52,790 66,769 44,850 51,962
279,311 585,797
70,000 663,788 30,469
196,838 50,995 91,131
160,949 53,180 59,304 94,070
181,803 100,587 115,894 240,720 210,552 50,498 44,154 93,876 57,254
158,174 100,298
68,171 77 ,073 69,971 90,143
165,491 65,119
338,245 317,123
84,630 306,103
50,943 59,825 50,992 46,803 55,020
229,370 53,496
110,249
1.00 1.00 1. 00 1.00 7.00 8.00 1.00 6.00 1.00 4.00 1.00 1.00 2.00 1.00 1.00 2.00 5.00 4.00 2.00 5.60 3.95
.65 1.00 2.00 1.00 2.00 1.00 1. 00 1.00 1. 00 1.00 6.00 1.00 9.00 9.00 2.00 6.00 1.00 1. 00 1.00 1.00 1.00 4.00 1.00 3.00
FY 2015 Allowance
52,790 66,769 44,850 51,962
279,311 585,797
70,000 663,788
30,469 196,838 50,995 91,131
160,949 53,180 59,304 94,070
181,803 100,587 115,894 240,720 210,552 50,498 44,154 93,876 57,254
158,174 100,298
68,171 77,073 69,971 90,143
165,491 65,119
338,245 317,123 84,630
306,103 50,943 59,825 50,992 46,803 55,020
229,370 53,496
110,249
Symbol
,,,�²����
Public Education
Classification Title FY 2013
Positions
r30b2407 Operation and Maintenance of Plant plumber 1.00 program administrative spec spec, program sta eng ht hp sta engr asst staff merit steamfitter vp assoc, admin finance wrk controller sv
TOTAL r30b2407*
r30b2408 Auxiliary Enterprises account clerk ii account clerk iii accountant accounting assoc admin asst i admin asst ii admin, it database unit admin, it tele/networklng admin, sports info advisor, student analyst, budget ath trnr asst/phys therapist budget analyst i bus driver cash ie r coach asst, major sport coach asst, mlnor sport coach head, major sport coach head, minor sport coord coord, academic copy ctr supv copyright spec designer, graphic dir assoc dir assoc, athletics dir assoc, bookstore dir assoc, phy plant/fac mgmt dir assoc, resident llfe dir asst dir asst, athletics dir asst, conferences serv
2.00 1. 50 5.00 1.00
.00 3.00 1.00 1. 00
122.70
3.00 4.00 2.00 2.00 8.50 9.00 1.00 1. 50 1. 00 2.00 1.00
10.00 .00 .00
2.00 16.00 9.00 5.00
12.00 31.00
1. 00 1. 00 1.00 3.00 3.00 5.00 1.00 1.00 4.00 6.00 5.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
38,226 51,335 35,458
237,267 21,077
o 132,594 123,107 35,623
5,627,498
90,706 127,928 116,633 67,508
175,509 321,685
o 95,940 40,295 69,525 44,860
468,125 o o
48,039 997,061 267,538 842,794 585,570
1,227,401 42,049 45,353 25,226
127,000 172,694 454,226
59,079 80,363
227,086 255,653 275,803
81,976
3.00 2.00 1.50 5.00 1.00
.00 3.00 1.00 1.00
134.70
3.00 4.00 2.00 2.00 8.50 9.00 1. 00 1.50 1. 00 2.00 1. 00
10.00 1. 00 6.00 2.00
16.00 9.00 5.00
12.00 33.00
1. 00 1.00 1.00 3.00 3.00 5.00 1. 00 1. 00 4.00 6.00 5.00 1.00
109,540 80,889 80,732
253,011 23,490
o 141,366 131,276 37,987
7,003,071
97,903 136,718 118,957 69,271
277,717 343,032
62,736 102,307 42,969 86,154 47,837
526,504 34,072
184,580 57,131
1,122,793 329,450 917,350 627,566
1,560,896 44,840 48,362 36,060
145,485 184,153 512,284
63,000 85,696
243,365 290,208 303,049
87,416
3.00 2.00 1. 50 5.00 1. 00
.00 3.00 1. 00 1. 00
134.70
3.00 4.00 2.00 2.00 8.50 9.00 1. 00 1.50 1.00 2.00 1.00
10.00 1.00 6.00 2.00
16.00 9.00 5.00
12.00 33.00
1.00 1.00 1.00 3.00 3.00 5.00 1.00 1.00 4.00 6.00 5.00 1.00
FY 2015 Allowance
109,540 80,889 80,732
253,011 23,490
175,077 141,366 131,276 37,987
7,178,148
97,903 136,718 118,957 69,271
277,717 343,032
62,736 102,307
42,969 86,154 47,837
526,504 34,072
184,580 57,131
1,122,793 329,450 917,350 627,566
1,560,896 44,840 48,362 36,060
145,485 184,153 512,284
63,000 85,696
243,365 290,208 303,049
87,416
Symbol
,,,�²����
Public Education
Classification Title
r30b2408 Auxiliary Enterprises dir, athletics dir, bookstore dir, campus rec/intramurals dir, center dir, day care center dir, parklng dir, residence life dir, student union driver educator, health electrician exec adm asst i exec adm asst ii groundskeeper groundskeeper ld hvac mech ii hvac mech iii hvac zone suprv it support assoc it support spec it telecom assoc it telecom spec landscape tech medical asst merchandiser iii merchandiser iv mgr mgr asst, equipment mgr, conference center mgr, printing services mgr, residence hall/res mgr, ticket motor equip op ii mov stor spec mt elc td chf ii mt maint mech ld mt maint mechanlC mt mec trd chf i mt mlt td chf i mt mIt td chf iii mt mIt trd sv iii multi medla tech office clerk ii office clerk ii office supv i
FY 2013 Positions
1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 2.00
.00 2.00 1.00 1.00 1.00 2.40 1. 05
.35 1. 00 5.00
.50
.50 1. 00 1.00 6.00 4.00 2.00 1.00 3.00 1.00
13.00 1.00 1.00 4.00 1.00 5.00
10.00 1. 00 2.00 2.00 1. 00 3.00 2.00 1. 00 3.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
161,955 84,957 70,693
222,909 69,012 96,119
102,078 98,092 27,853 80,287
o 92,886 48,517
8,472 23,350
114,321 62,080 25,499 41,547
240,352 24,838 34,082 33,807 29,293
172,102 141,483 111,181
42,911 152,948 69,230
424,605 39,586 30,129
112,523 51,555
188,335 266,236
48,053 94,915 84,399 58,337 98,222 43,119 20,287 80,268
1.00 1.00 1.00 3.00 1.00 1. 00 1.00 1. 00 1.00 2.00 1.00 2.00 1.00 3.00 1.00 2.40 1.05
.35 1. 00 5.00
.50
.50 1. 00 1.00 6.00 4.00 2.00 1.00 3.00 1.00
13.00 1.00 1.00 4.00 1.00 5.00
10.00 1. 00 3.00 2.00 1. 00 3.00 2.00 1.00 3.00
186,091 91,538 75,384
244,950 73,591
110,245 113,076 104,601 29,702 85,615 38,224 99,050 51,736 73,881 24,899
127,609 66,201 27,191 44,305
256,509 26,487 36,344 36,050 32,991
183,522 151,193 118,562 46,307
163,787 73,824
479,781 42,213 32,815
122,997 53,826
202,349 344,186 51,242
154,191 90,048 62,208
113,379 52,595 25,452 96,335
1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 1.00 3.00 1.00 2.40 1.05
.35 1. 00 5.00
.50
.50 1. 00 1.00 6.00 4.00 2.00 1. 00 3.00 1.00
13.00 1.00 1.00 4.00 1.00 5.00
10.00 1.00 3.00 2.00 1.00 3.00 2.00 1.00 3.00
FY 2015 Allowance
186,091 91,538 75,384
244,950 73,591
110,245 113,076 104,601 29,702 85,615 38,224 99,050 51,736 73,881 24,899
127,609 66,201 27,191 44,305
256,509 26,487 36,344 36,050 32,991
183,522 151,193 118,562
46,307 163,787 73,824
479,781 42,213 32,815
122,997 53,826
202,349 344,186
51,242 154,191 90,048 62,208
113,379 52,595 25,452 96,335
Symbol
,,,�²����
PERSONNEL DETAIL Public Education
FY 2013 FY 2013 FY 2014 FY 2014 FY 2015 FY 2015 Classification Title Positions Expenditure Positions Appropriation Positions Allowance Symbol
~ ¥ ~ ~ ~ - - - - - - - - - - - - - - - - - - - - - - - - - - --------- --------.------ --------- --.------------ .-------- ---.-----------
r30b2408 Auxiliary Enterprises office supv iii 4.00 140,644 4.00 150,294 4.00 150,294 painter .00 0 3.00 128,058 3.00 128,058 parking enforcement associate 2.00 30,342 6.00 160,425 6.00 160,425 parking enforcement supervisor 1.00 25,160 1.00 35,622 1.00 35,622 plumber 1.00 38,654 1.00 41,442 1.00 41,442 prog mgnt spec 4.00 147,714 4.00 158,706 4.00 158,706 ps fin/bind asst 1.00 29,000 1.00 30,924 1. 00 30,924 ps hg sp cp op i 1.00 33,857 1. 00 36,104 1.00 36,104 ps hg sp cp op ii 2.00 83,870 2.00 89,434 2.00 89,434 ps prt srv sv i 1.00 50,248 1. 00 53,582 1.00 53,582 ps prt srv tch ii 1.00 34,170 1.00 36,438 1.00 36,438 spec, business 3.00 150,859 3.00 160,871 3.00 160,871 spec, film video prod 1. 00 34,881 1.00 36,099 1.00 36,099 spec, program 17.50 444,106 17.50 689,360 17.50 689,360 spec, student activities 4.00 140,390 4.00 160,973 4.00 160,973 staff merit .00 0 .00 0 .00 405,562 storekeeper ii 2.00 59,778 2.00 63,745 2.00 63,745 supv, it programmer systems 1. 00 86,222 1.00 91,944 1. 00 91,944 systems, it programmer 1. 00 73,640 1.00 82,564 1. 00 82,564 teacher, day care center 4.00 139,607 4.00 148,877 4.00 148,877 trainer, athletics 1.00 83,378 1.00 79,185 1. 00 79,185 vp assoc 2.00 199,720 2.00 247,752 2.00 247,752 work controller 1. 00 31,090 1. 00 33,153 1.00 33,153
--------- ----------.---- --------- --------------- ------.-- ---------------TOTAL r30b2408* 305.30 13,614,378 325.30 16,222,495 325.30 16,628,057 TOTAL r30b24 2,040.00 115,571,954 2,090.00 133,967,145 2,090.00 137,316,322
,,,�²����
Public Education
Classification Title FY 2013
Positions
r30b25 Universlty of Maryland Eastern Shore r30b2501 Instruction
act asst dean admln asst i admin asst ii assistant director assistant professor assoc as soc dean as soc prof director assoc prof chair associate professor chair coordinator director exec adm asst i exempt/non exempt incrs graduate assistant instructor lecturer manager other prof increments prof chair prof dir professor research asst professor research grad assistant research specialist specialist
TOTAL r30b2501*
r30b2502 Research admin asst i agric tech agnc tech lead analyst assistant director assistant professor associate assoclate professor asst to dlr coordinator counselor dean director
4.00 24.50
2.00 .50
72.25 1.00 2.00 1.00 7.00
62.00 3.00
16.50 2.50 1.00
.00
.00 3.00
47.00 2.00
.00 6.50 1.12
19.99 .39 .00
1.00 1.00
281.25
1.50 6.00 2.00 1.00 1.00 1.01 1.00
.25 1.00 5.00 2.00
.50 6.50
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Approprlation Positions
464,857 765,309 59,154 24,745
4,795,119 36,879
124,871 70,774
759,273 4,520,856
290,265 974,220 205,088
14,112 o
588,537 187,541
2,702,151 91,866
o 808,974 39,317
1,476,064 22,535 16,000 42,643 45,449
19,126,599
48,128 193,797
91,328 112,141 42,419 53,623 45,449
9,640 88,395
256,170 157,617 62,643
686,543
4.00 25.50
2.00 .50
71.75 1.00 2.00 1.00 7.00
61.00 3.00
18.30 5.50
.00
.00
.00 6.00
51.00 2.00
.00 6.00
.12 23.49
.39
.00
.00 2.00
293.55
1.50 6.00 2.00 2.00 1.00 5.01 1.00 2.25 1.00 6.00 1.00
.50 6.50
501,666 905,346 74,196 26,383
5,359,231 42,840
288,666 75,381
813,059 4,705,918
292,941 1,117,370
528,077 o o
795,017 400,171
2,754,187 97,653
o 769,916
13,422 2,073,057
26,127 o o
98,654
21,759,278
51,314 236,651
97,377 188,468 45,136
311,186 48,457
195,042 66,478
310,568 141,717
75,381 900,571
4.00 25.50 2.00
.50 71.75
1.00 2.00 1.00 7.00
61.00 3.00
18.30 5.50
.00
.00
.00 6.00
51.00 2.00
.00 6.00
.12 23.49
.39
.00
.00 2.00
293.55
1.50 6.00 2.00 2.00 1.00 5.01 1.00 2.25 1.00 6.00 1.00
.50 6.50
FY 2015 Allowance
501,666 905,346 74,196 26,383
5,359,231 42,840
288,666 75,381
813,059 4,705,918
292,941 1,117,370
528,077 o
24,489 795,017 400,171
2,754,187 97,653
519,494 769,916
13,422 2,073,057
26,127 o o
98,654
22,303,261
51,314 236,651
97,377 188,468 45,136
311,186 48,457
195,042 66,478
310,568 141,717
75,381 900,571
Symbol
,,,�²����
Public Education
Classification Title
r30b2502 Research exec director exempt/non exempt incrs faculty increments graduate assistant lab res tech manager professor professor professor res spec
chairperson director
research assoc professor research asst professor research asst senior research grad asslstant secretary specialist specialist
TOTAL r30b2502*
r30b2503 Public Servlce counselor director other prof lncrements speciallst
TOTAL r30b2503*
r30b2504 Academic Support admin asst i admin asst il analyst asst vp cont/grant as soc coordinator counselor dean director driver exec adm asst i exempt/non exempt incrs fincl ald couns it data entry opr it support assoc it support asst
FY 2013 Positions
1.00 .00 .00 .00
2.00 2.52
.50 1.88 2.76 2.50 1.00 1.61 2.00
.00 1.00
.00 8.55
56.08
1.00 .49 .00
3.00
4.49
4.00 5.00 1.00
.00 1.00 3.50 3.00 5.50 6.10 1.00 1.00
.00 1.00 2.00 7.00 5.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Approprlation Positions
135,715 o o
63,205 92,468
129,592 52,378
198,441 271,761
74,448 46,983 94,762
136,438 425,082
38,475 o
554,923
4,162,564
97,752 43,016
o 360,103
500,871
106,292 187,197 60,598
o 49,587
157,097 122,662 747,406 394,927
15,502 46,873
o 38,830 55,600
331,658 196,210
1.00 .00 .00 .00
2.00 2.52
.00 1.88 3.26 2.50 1.00 1.61 2.00
.00 1.00 3.00 5.55
63.08
1.00 .49 .00
3.00
4.49
4.00 5.00 1.00 1.00 1.00 3.50 7.00 5.50 6.10 1. 00 1.00
.00 1.00 2.00 7.00 6.00
163,472 o o
104,000 98,591
157,101 o
212,423 326,947 112,513 64,060
102,287 103,963
o 41,022
363,795 474,210
4,992,730
98,723 61,830
o 371,217
531,770
136,599 203,460
63,824 105,000
52,871 176,820 269,578 804,805 539,524
31,468 49,977
o 41,777 59,282
353,616 260,715
1.00 .00 .00 .00
2.00 2.52
.00 1.88 3.26 2.50 1.00 1.61 2.00
.00 1.00 3.00 5.55
63.08
1.00 .49 .00
3.00
4.49
4.00 5.00 1.00 1.00 1.00 3.50 7.00 5.50 6.10 1.00 1.00
.00 1.00 2.00 7.00 6.00
FY 2015 Allowance
163,472 13,124
111,695 104,000
98,591 157,101
o 212,423 326,947 112,513 64,060
102,287 103,963
o 41,022
363,795 474,210
5,117,549
98,723 61,830 13,294
371,217
545,064
136,599 203,460 63,824
105,000 52,871
176,820 269,578 804,805 539,524
31,468 49,977 50,057 41,777 59,282
353,616 260,715
Symbol
,,,�²����
Public Education
Classificatlon Title
r30b2504 Academic Support it support spec it telecom asst librarian i librarian ii librarian iii librarian iii libranan iv library asst library tech i library tech ii manager other prof increments prog admin spec prog asst programmer res analyst secretary specialist stat data asst vice president
TOTAL r30b2504*
r30b2505 Student Services adm recruiter admin asst i assistant director asslstant registrar assoc dir asst vp coordlnator counselor director exempt/non exempt lncrs lt data entry opr it dta enty op ld nurse office assistant offlce clerk ii other prof increments registrar secretary specialist sr fln aid counselor
TOTAL r30b2505*
FY 2013 Positions
2.00 .00
2.00 3.00
.00 1.00 3.00 2.00 4.00 8.00 2.00
.00 3.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00
86.10
3.00 7.00 2.00 1.00 2.00 1.00 1.00 5.00 4.90
.00 1.00 1.00 2.00 1.00 1.00
.00 1.00 1.00 2.00 5.00
41.90
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Posltions
107,793 o
34,113 128,131
o 44,349
167,439 25,881 94,432
281,492 111,023
o 141,474
51,641 139,513 60,598 25,535 60,598 32,418 81,104
4,097,973
99,638 225,801 109,854 29,834 65,858 99,210 33,855
189,026 325,579
o 7,631
38,474 122,547 28,823 30,790
o 66,730 26,072
100,923 197,312
1,797,957
2.00 1.00 2.00 3.00 1.00
.00 3.00 2.00 4.00 8.00 2.00
.00 3.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00
93.10
3.00 7.00 2.00 1.00 2.00 1.00 3.00 6.00 4.90
.00 1. 00 1.00 2.00 1.00 1. 00
.00 1.00 1.00 2.00 5.00
44.90
114,925 41,944 85,698
137,218 47,444
o 180,646 57,309
122,537 300,134 118,473
o 151,468
55,061 255,868 66,188 31,400 63,824 34,564
161,247
5,175,264
106,660 256,770 117,455 46,327 96,454
105,780 111,217 270,765 347,144
o 28,423 41,022
130,162 30,732 32,829
o 72,253 32,778
107,682 221,688
2,156,141
2.00 1.00 2.00 3.00 1.00
.00 3.00 2.00 4.00 8.00 2.00
.00 3.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00
93.10
3.00 7.00 2.00 1.00 2.00 1.00 3.00 6.00 4.90
.00 1. 00 1.00 2.00 1.00 1.00
.00 1.00 1.00 2.00 5.00
44.90
FY 2015 Allowance
114,925 41,944 85,698
137,218 47,444
o 180,646 57,309
122,537 300,134 118,473 79,325
151,468 55,061
255,868 66,188 31,400 63,824 34,564
161,247
5,304,646
106,660 256,770 117,455 45,327 96,454
105,780 111,217 270,765 347,144
10,564 28,423 41,022
130,162 30,732 32,829 43,340 72,253 32,778
107,682 221,688
2,210,045
Symbol
,,,�²����
Public Education
Classification Title
r30b2506 Institutlonal Support account clerk i account clerk il accountant accountant i accounting as soc admin asst i assistant to provost assoc comptroller assoc vp acad aff asst dir asst to compt asst vp dir auto serv mech bursar buyer i buye rs cle rk compt rolle r coordinator director exec adm asst i exec adm asst ii executive vice president exempt/non exempt incrs human res as soc i human res assoc il it com op it dta enty op ld it programmer ii it support assoc it sys analyst manager other prof increments post serv supv i postal serv proc president provost secu ri ty guard spec asst to pres speclalist univ pol off ii univ pol off iii univ pol off iv vice president
TOTAL r30b2506*
FY 2013 Positions
5.00 2.00 7.00 1.00 2.00 3.00 1.00 1.00 1.00 7.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 9.00 5.00 2.00
.00
.00 1. 00 1.00 1.00 1.00 5.00 2.00 2.00 3.00
.00 1.00 1.00 1.00 1.00 3.00 2.00
.00 6.00 3.00
.00 3.00
93.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
128,598 74,992
342,112 47,896 68,136 92,737
138,453 78,778
110,873 397,405
58,579 221,588
81,894 63,381 45,354 13,858 83,828 45,449
623,084 206,729 96,532
o o
32,000 40,587 34,048 28,992
177,130 99,580
124,732 148,959
o 40,913 30,288
241,724 68,279 74,969
163,116 o
247,452 78,002
o 478,021
5,129,048
5.00 2.00 7.00 1. 00 2.00 3.00
.00 1.00 1.00 7.00 1.00 2.00 2.00 1. 00 1. 00 1.00 1.00 2.20 9.00 6.00 2.00 1.00
.00 1.00 1.00 1.00 1.00 5.00 2.00 2.00 3.00
.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 4.00 4.00 1.00 3.00
95.20
138,908 73,980
368,650 51,068 74,411
111,542 o
83,995 118,907 430,701
62,675 236,264 87,318 67,797 48,358 27,007 89,380
119,358 743,526 273,063 102,925 120,000
o 34,119 43,275 36,792 30,913
250,264 106,175 132,993 167,670
o 43,623 32,294
262,650 176,851 79,934 88,282 66,797
164,578 209,111
58,545 459,355
5,874,054
5.00 2.00 7.00 1.00 2.00 3.00
.00 1.00 1.00 7.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 2.20 9.00 6.00 2.00 1.00
.00 1.00 1.00 1.00 1.00 5.00 2.00 2.00 3.00
.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 4.00 4.00 1.00 3.00
95.20
FY 2015 Allowance
138,908 73,980
368,650 51,068 74,411
111,542 o
83,995 118,907 430,701 62,675
236,264 87,318 67,797 48,358 27,007 89,380
119,358 743,526 273,063 102,925 120,000 51,955 34,119 43,275 36,792 30,913
250,264 106,175 132,993 167,670 205,303 43,623 32,294
262,650 176,851 79,934 88,282 66,797
164,578 209,111 58,545
459,355
6,131,312
Symbol
,,,�²����
Public Educatlon
Classification Tltle FY 2013
Positions
r30b2507 Operatlon and Maintenance of Plant admin asst i 1 .00 architect asst dir asst mgr asst to v p carpenter coordinator dir phy plant dnver elec eng elec tech i elect high volt electrician exempt/non exempt incrs groundskeeper groundskeeper ld housekeeper housekeeping chf housekeeping supv i hvac chief hvac mech 1
hvac mech ii locksmith elect malnt mech senior manager motor equip op ii mt elc trd sv i1 mt maint aide ii mt maint mech ld mt maint mechanic mt mlt trd sv i other prof increments painter plumber prog mgmt spec i roofer service worker stat eng 2nd gd stationary engineer 1st storekeeper i storekeeper iii work controller
TOTAL r30b2507*
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00
.00 5.00 3.00
12.00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 1.00 2.00 3.00 2.00
.00 2.00 1.00 1.00 1.00 6.00 1.00 4.00 1.00 1.00 1.00
76.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
35,677 57,256 38,812 39,030
101,603 36,635 61,114 88,554 24,969
129,971 27,200 49,129 39,157
o 112,057 93,399
316,751 49,056 57,496 53,506 42,190
142,756 48,794 74,975
104,852 38,474 51,830 26,809 77,868 84,906 90,267
o 66,491 38,063 36,148 31,380
110,479 29,231
176,300 34,219 46,418 32,178
2,796,000
1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 2.00 1.00 1.00 1.00
.00 5.00 3.00
12.00 1.00 2.00 1. 00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 1.00 2.00 3.00 2.00
.00 2.00 1.00 1.00 1.00 5.00 1.00 4.00 1.00 1.00 1.00
75.00
38,040 61,269 69,340 46,000
108,333 39,062 65,161 94,418 26,840
138,619 29,001 51,845 41,392
o 140,646 97,930
336,787 52,305 61,296 56,615 44,806
150,407 52,026 78,865
112,998 41,022 54,725 28,584 83,025 90,529 96,245
o 73,196 46,305 38,542 33,542
119,730 31,163
161,052 35,805 49,492 34,309
3,011,267
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00
.00 5.00 3.00
12.00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 2.00 1.00 1.00 1.00 2.00 3.00 2.00
.00 2.00 1.00 1.00 1.00 5.00 1.00 4.00 1.00 1.00 1.00
75.00
FY 2015 Allowance
38,040 61,269 69,340 46,000
108,333 39,062 65,161 94,418 26,840
138,619 29,001 51,845 41,392 57,878
140,646 97,930
336,787 52,305 61,296 56,615 44,806
150,407 52,026 78,865
112,998 41,022 54,725 28,584 83,025 90,529 96,245 17,403 73,196 46,305 38,542 33,542
119,730 31,163
161,052 35,805 49,492 34,309
3,086,548
Symbol
,,,�²����
Public Educatlon
Classification Title
r30b2508 Auxiliary Enterprises account clerk i account clerk li accountant admln asst i admin asst li assistant coach assoc vice pres associate director asst asst dir asst manager asst vp buyer i child care worker cook coordinator counselor din serv coord director director athletics elec tech ii exempt/non exempt incrs food serv aide i food serv sprv head coach bb head train housekeeper housekeeper lead housekeeping supv i it support asst it telecom asst manager mt maint mechanlC mt mlti trds chf i off ice clerk ii other prof increments painter prep cook/baker service worker specialist storekeeper ii student univ pol off ii unlV pol off iii
TOTAL r30b2508* TOTAL r30b25
FY 2013 Positions
1.00 1.00 1.00 5.00 1.00 7.00 1.00 4.00 1.00 6.50 1.00 1.00 1.00 1.00 4.00 6.00 1.00 2.00
10.00 1.00 1.00
.00 2.00 4.00 6.00 2.00
13.00 1.00 2.00 1.00 1.00 3.00
11.00 1.00 1.00
.00 1.00 1.00 8.00 6.00 1.00
.00 2.00 3.00
127.50 766.32
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expendlture Positions Appropriation Positions
25,741 29,569 34,436
153,979 39,839
283,496 102,535 218,439
33,855 272,123 43,934
111,400 28,261 21,388
124,222 253,847
46,071 72,345
504,733 99,357 38,295
o 43,717
124,777 427,136 91,432
298,836 29,834 56,535 42,336 39,339
109,988 331,197
42,258 25,396
o 15,939 24,430
202,602 175,289 35,417 70,317 77,974
118,352
4,920,966 42,531,978
1.00 1.00 1.00 5.00 1.00 6.00 1.00 4.00 1.00 6.50 1.00 1.00 1.00 1.00 4.00 8.00 1.00 2.00
11.00 1.00 1.00
.00 2.00 4.00 6.00 2.00
11.00 1.00 2.00
.00
.00 3.00
11.00 1.00 1.00
.00
.00 1.00
12.00 6.00 1. 00
.00 5.00
.00
128.50 797.82
27,446 31,527 43,293
164,403 42,477
299,114 107,660 235,468 36,155
324,896 46,844
118,778 34,752 23,713
142,022 317,943 48,324 77,136
545,282 105,938 40,831
o 54,040
133,133 467,529 103,659 295,729
31,810 60,280
o o
117,411 350,302
45,057 27,078
o o
26,841 280,761 211,422
37,762 65,952
208,200 o
5,330,968 48,831,472
1.00 1.00 1.00 5.00 1.00 6.00 1.00 4.00 1.00 6.50 1.00 1.00 1.00 1.00 4.00 8.00 1.00 2.00
11.00 1.00 1.00
.00 2.00 4.00 6.00 2.00
11.00 1.00 2.00
.00
.00 3.00
11.00 1.00 1.00
.00
.00 1.00
12.00 6.00 1.00
.00 5.00
.00
128.50 797.82
FY 2015 Allowance
27,446 31,527 43,293
164,403 42,477
299,114 107,660 235,468 36,155
324,896 46,844
118,778 34,752 23,713
142,022 317,943 48,324 77,136
545,282 105,938 40,831 53,383 54,040
133,133 467,529 103,659 295,729 31,810 60,280
o o
117,411 350,302
45,057 27,078 79,892
o 26,841
280,761 211,422 37,762 65,952
208,200 o
5,464,243 50,162,668
Symbol
,,,�²����
Public Education
Classlficatlon Title FY 2013
Posltions
r30b26 Frostburg state University r30b2601 Instruction
admln asst ii administrative assistant advisor, student assistant professor as soc prof coordinator general associate instructor lecturer professor program management spec. spec., program spec, geographic info spec, it education spec, research lab/sci supv., technical lab sup
TOTAL r30b2601*
r30b2602 Research assistant professor as soc prof dean, behavioral soc s
TOTAL r30b2602*
r30b2603 Public Service
admin asst ii administrative assistant advisor, student assistant director assistant professor assistant vice president assoc prof associate director, at hI chief assoc., student af coach asst, major sport consultant, business sta coordinator coord, academic dean assoc.
.00
.00 20.00 3.00 5.00
71.00 64.00 1.00 1.00 3.00 3.00
85.00 2.00 1.00
.00 1.00
.00 2.00
262.00
.00
.00
.00
.00
.00 3.00 1.00 6.00
.00
.00
.00
.00
.00
.00
.00 1.00 4.00
.00
.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expend it u re Positions Approprlation Positions
o o
757,102 85,025
228,598 3,702,787 4,031,818
20,804 o
190,328 157,314
6,804,900 77,064 40,766
152 24,911
168 89,497
16,211,234
-4,716 -4,301 1,270
-7,747
o 77,730 14,963
290,517 395
57,345 5,144 9,217 2,477 2,627 1,283
29,637 210,219
1,324 6,287
.00
.00 20.00 4.00 5.00
80.00 58.00
1.00 .00
7.00 3.00
79.00 2.00 1.00
.00 1. 00
.00 2.00
263.00
.00
.00
.00
.00
1.00 6.00
.00
.00
.00
.00
.00
.00
.00 1.00 4.00
.00
.00
o o
794,200 127,646 249,839
5,167,018 4,133,257
44,027 o
439,571 163,252
6,927,607 87,021 44,367
o 44,558
o 95,484
18,317,847
o o o
o
o 112,664 31,942
304,374 o o o o o o o
43,285 245,586
o o
.00
.00 20.00 4.00 5.00
80.00 58.00
1.00 .00
7.00 3.00
79.00 2.00 1.00
.00 1.00
.00 2.00
263.00
.00
.00
.00
.00
.00 3.00 1.00 6.00
.00
.00
.00
.00
.00
.00
.00 1.00 4.00
.00
.00
FY 2015 Allowance
37,179 420,768 794,200 127,646 249,839
5,167,018 4,133,257
44,027 o
439,571 163,252
6,927,607 87,021 44,367
o 44,558
o 95,484
18,775,794
o o o
o
28,741 112,664 31,942
304,374 o o o o o o o
43,285 245,586
o o
Symbol
,,,�²����
Public Education
Classificatlon Title
r30b2603 Public Service dir asst, admissions dir., community outreach dir., minority affairs dir, center dir, student financial a nurse, health center professor program management spec. provost asst psychologist, counseling registrar assoc. spec., program spec, geographic info spec, it education spec, research lab/sci univ. police officer ii univ. police officer lii
TOTAL r30b2603*
r30b2604 Academic Support
academic program spec admin asst ii analyst, it programmer assistant vice president associate director, athl athletic equlpment spec carpenter coordlnator coord, academic dean assoc. dean, behavioral dean, business dean, education
soc s
dean, grad. school developer, it web servic dir assoc, instit resear dir assoc, it aca comput dir., C1S
dir., ctr. for performin dir, center dir, it academic computi dir, library services
FY 2013 Posi tions
.00 2.00
.00 1.00
.00
.00
.00
.00
.00
.00
.00 2.00 2.00 1.00 1.00
.00
.00
24.00
.00
.00 1.00 5.00 3.00 1.00 1.00 1. 00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditu re Positions Appropriation Positions
140 123,374
913 77,175
1,409 -3,094 78,981 3,290 3,440
593 437
71,215 71,636 55,896 41,822
734 136
1,237,262
o o
43,222 181,728 116,015 89,276 66,451 21,671 36,559
100,361 52,182
323,373 150,294 158,468 133,749 71,664 46,895 53,007 70,336 62,782 61,547
101,212 95,917
106,279
.00 2.00
.00 1.00
.00
.00
.00
.00
.00
.00
.00 2.00 2.00
.00 1.00
.00
.00
23.00
.00
.00 1.00 5.00 3.00 1. 00 1. 00 1. 00 1. 00 3.00 1.00 3.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00
o 131,627
o 82,380
o o o o o o o
76,417 76,588
o 44,799
o o
1,149,662
o o
46,113 194,149 157,037 95,943 73,539 32,966 39,003
124,381 55,672
351,625 161,702 169,068 142,685 76,458 50,031 56,552 75,040 76,289 65,664
108,212 102,333 103,000
.00 2.00
.00 1.00
.00
.00
.00
.00
.00
.00
.00 2.00 2.00
.00 1.00
.00
.00
23.00
.00
.00 1.00 5.00 3.00 1.00 1.00 1.00 1.00 3.00 1.00 3.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2015 Allowance
o 131,627
o 82,380
o o o o o o o
76,417 76,588
o 44,799
o o
1,178,403
108,865 14,443 46,113
194,149 157,037 95,943 73,539 32,966 39,003
124,381 55,672
351,625 161,702 169,068 142,685
76,458 50,031 56,552 75,040 76,289 65,664
108,212 102,333 103,000
Symbol
,,,�²����
Public Educatlon
Classlfication Title
r30b2604 Academlc Support dlr, sponsored res pro educator, physical educa exec admin asst i exec admin asst ii it telecommu assoc it telecommu spec librarian library asst library tech i library tech li library tech iii manager mgr, broadcast program mgr, educational media mgr, it lab multimedia tech office clerk i office clerk ii program management spec. provost assoc provost asst spec., program spec, contract grant spec, it education
TOTAL r30b2604*
r30b2605 Student Servlces
admin asst ii administrative assistant admissions counselor assistant director asst vp chief assoc., student af contract grant assoc coordinator coord., academic support coord, academic counselor, financlal aid dean assoc. dir assoc, stud health s dir asst, admissions dir., career dev. plac dir., minority affairs
FY 2013 Posltions
1.00 1.00 4.00 1.00 1.00 1.00 9.00 1.00 1.00 6.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00 1.00 3.00
81.00
.00 9.00 2.00 3.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
92,041 27,471
153,905 35,248 34,879 50,081
482,588 13,317 38,496
179,659 188,703 34,376 36,900 28,948 47,126 38,982 23,107 25,452 67,445
133,019 185,955 94,066 59,827
130,302
4,344,881
o 294,530
93,126 90,751 36,491 86,385
172,397 20,249
111,929 48,343 40,681 70,442 64,457 65,342 70,797 68,823 47,682
1.00 1.00 4.00 1.00 1.00 1.00 9.00 1.00 1.00 6.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00 1.00 4.00
82.00
.00 9.00 2.00 4.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00
99,826 49,429
164,131 38,890 45,706 53,430
577,737 28,366 41,071
210,156 201,322 36,675 39,294 57,289 50,278 41,511 24,681 27,141 72,733
141,916 209,600 100,358 63,829
199,509
4,932,340
o 351,572
83,391 144,844
41,121 59,740
194,728 36,306
121,728 51,577 44,814 75,151 82,493 69,712 42,212 73,426 51,846
1.00 1.00 4.00 1.00 1.00 1.00 9.00 1.00 1.00 6.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00 1.00 4.00
82.00
.00 9.00 2.00 4.00 1.00 1.00 2.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00
FY 2015 Allowance
99,826 49,429
164,131 38,890 45,706 53,430
577,737 28,366 41,071
210,156 201,322
36,675 39,294 57,289 50,278 41,511 24,681 27,141 72,733
141,916 209,600 100,358 63,829
199,509
5,055,648
69,807 351,572
83,391 144,844 41,121 59,740
194,728 36,306
121,728 51,577 44,814 75,151 82,493 69,712 42,212 73,426 51,846
Symbol
,,,�²����
Public Education
Classification Tltle
r30b2605 Student Services dir., student health ser dir, admissions dir, student counseling dir, student financlal a lt data control clerk le mgr, news bureau nurse, health center office clerk i office clerk ii program management spec. provost assoc psychologist, counseling registrar assoc. sec retary
TOTAL r30b2605*
r30b2606 Institutlonal Support
accountant accountant i accountant, staff cpa accounting clerk ii accounting clerk iii admin asst ii admin., annual giving admin, it database unit admin, it web admin, major glfts admin, resource developm analyst, lt programmer analyst, it systems assoc vp for admin fln associate director of bu assoc. dir., human resou auto shop supervisor bursar bursar, associate chief, develop. pr chief, human resources chief, it technology arc chlef, police chief, student affairs counsel, general development assoc
FY 2013 Posltions
1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 3.00 2.00 1.00 3.00 1. 00 1.00
54.00
.00 1.00 2.00 2.00 3.00 7.00 3.00 2.00 2.00 1.00 1.00 1.00 4.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
72,585 80,075 86,855 73,613 35,594 62,590
140,246 67,207 42,148 94,716
100,267 156,513 59,744 25,434
2,480,012
o 41,663 76,042
103,808 74,340
212,721 117,956
79,771 139,850 61,411 55,259 43,755
241,573 118,190 107,027 132,595 63,825 53,155 70,972 49,412
118,866 121,439
o 80,572
144,831 120,077 31,353
1. 00 1.00 1. 00 1.00 1.00 1.00 3.00 3.00 3.00 2.00 1.00 3.00 1.00 1.00
54.00
.00 1.00 2.00 2.00 3.00 7.00 3.00 2.00 2.00 1.00 1.00 1.00 4.00 2.00 1.00 2.00
.00 1. or 1.0( 1. OC
1. 00 1.00 1.00 1.00 1.00 1. 00 1.00
79,451 85,432 92,664 80,040 37,974 66,777
194,822 72,291 80,356
101,050 106,974 177,230 64,205 28,330
2,792,257
o 44,576 81,166
110,751 87,824
225,840 127,231 90,347
149,205 65,395 92,700 46,683
257,730 127,734 114,186 141,463
o 56,709 75,719 52,717
221,834 129,562 137,917 85,962
154,519 128,108 33,451
1.00 1.00 1.00 1.00 1.00 1.00 3.00 3.00 3.00 2.00 1.00 3.00 1.00 1.00
54.00
.00 1.00 2.00 2.00 3.00 7.00 3.00 2.00 2.00 1.00 1.00 1.00 4.00 2.00 1.00 2.00
.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00
FY 2015 Allowance
79,451 85,432 92,664 80,040 37,974 66,777
194,822 72,291 80,356
101,050 106,974 177,230 64,205 28,330
2,862,064
178,760 44,576 81,166
110,751 87,824
225,840 127,231 90,347
149,205 65,395 92,700 46,683
257,730 127,734 114,186 141,463
o 56,709 75,719 52,717
221,834 129,562 137,917 85,962
154,519 128,108 33,451
Symbol
,,,�²����
Public Education
Classiflcation Title
r30b2606 Institutional Support director publications director, annual giving dir., purch./mat'l. mgmt dir, accounting dir, alumni affairs dir, institutional mktg dir, it info tech dir, it tele/networking diversity officer editorial asst exec admin asst 1
executive admin. asst. i graphic artist 1
it support asst it telecommu spec manager, benefits mgr., printing services mgr., radio station mgr, comp class mgr, it tele/networking mgr, news bureau motor equipment oper ii office clerk ii payroll processing assoc police accred mgr police commun oper lead police communications op postal services processo president/ceo, single in program management spec. provost ps high speed copier ope ps hlgh speed copier ope ps press oper ii specialist, public relat spec., it network contro spec, employment spec, human resources storekeeper li systems, lt programmer univ. police officer i univ. police officer ii univ. police officer lli univ. police officer iv vp/econ. comm. init.
FY 2013 Positions
1. 00 1. 00 1. 00 1. 00 1.00 1. 00 1. 00 1.00 1. 00 1. 00 5.00 1. 00 1.00 1.00 1. 00 1.00 1. 00 1. 00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 2.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 3.00 1.00
10.00 4.00 2.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Posltions
61,159 64,608 57,842 80,127 52,597
108,471 74,127
o 77,895 35,391
203,245 52,395 27,861 40,822 41,164 50,780 51,252 57,842 62,384 67,894 56,267 27,670 26,305 37,663
o 33,845 59,487
111,899 275,351
35,752 183,823 30,874 38,322 46,236 45,626
112,770 38,214 45,357 68,189
192,336 21,474
350,149 169,149 110,867 194,964
1.00 1. 00 1. 00 1.00 1.00 1. 00 1.00 1.00 1. 00 1.00 6.00 1. 00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 1.00 2.00 1.00 1.00 1. 00 1.00 1.00 2.00 4.00 1.00 1.00 1.00 1.00 1. 00 1.00 1. 00 2.00 1.00 1.00 2.00 3.00 1.00
10.00 4.00 2.00 1.00
65,238 69,748 61,711 85,486 67,091
129,707 79,085 72,100 83,104 37,758
267,920 55,899 29,726 43,469 52,262 54,176 54,681 61,711 66,556 72,435
101,230 29,521 28,063 40,302 51,500 36,109 62,495
112,968 295,202
38,526 190,550 32,939 40,885 49,329 55,955
121,102 44,611 52,973 73,311
205,201 38,997
409,955 184,363 118,815 208,005
1.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 2.00 3.00 1.00
10.00 4.00 2.00 1.00
FY 2015 Allowance
65,238 69,748 61,711 85,486 67,091
129,707 79,085 72,100 83,104 37,758
267,920 55,899 29,726 43,469 52,262 54,176 54,681 61,711 66,556 72,435
101,230 29,521 28,063 40,302 51,500 36,109 62,495
112,968 295,202 38,526
190,550 32,939 40,885 49,329 55,955
121,102 44,611 52,973 73,311
205,201 38,997
409,955 184,363 118,815 208,005
Symbol
,,,�²����
Public Education
Classification Title
r30b2606 Institutional Support vp, admin flnance
TOTAL r30b2606*
FY 2013 Positions
1.00
116.00
r30b2607 Operation and Maintenance Of Plant .00
admin asst ii automotive services mech automotive services tech carpenter coord, construction proj dir, phys plant/facil mg electrician engineer, facillties grounds supv groundskeeper groundskeeper lead heat vent air cond chief housekeeper housekeeping supervisor hvac mechanic 1 landscape tech supv locksmith mgr, custodial services mgr, technical trades moving storage spec mt elecrical trades chie mt maint aide i mt maint mech sr mt maintenance aide ii mt mechanic trades chief mt multi trades chief i painter plumber service worker spec., env health safe spec., program stationary engineer 1st stationary engr 2nd grad temperature controls tec trades chlef i
TOTAL r30b2607*
1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 6.00 3.00 1.00
32.00 3.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1. 00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 5.00 2.00 1.00
90.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Posltlons Appropriation Posltions
167,112
6,208,020
o 32,405 37,775 44,388 71,420 49,643 99,351 87,580 56,300 35,937
144,647 79,395 59,177
746,290 94,982 79,732 47,037 46,187 80,369 65,977 76,608 40,775 22,125 28,079
105,128 50,105 44,004 62,512 38,205 22,016 61,163 44,272 92,579
156,135 97,850 40,882
2,941,030
1.00
117.00
.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1. 00 1.00 7.00 3.00 1. 00
35.00 3.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 5.00 2.00 1.00
94.00
178,290
7,150,389
o 34,671 40,302 47,357 76,097 52,509
103,411 123,611
60,412 38,267
189,162 86,894 63,135
890,634 102,534 85,717 50,105 49,276 85,743 70,257 81,656 45,228 24,097 31,509
112,020 53,457 47,081 99,593 40,760 23,488 65,258 47,233 98,817
186,468 104,444 37,381
3,348,584
1.00
117.00
.00 1.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 1.00 7.00 3.00 1.00
35.00 3.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 2.00 5.00 2.00 1.00
94.00
FY 2015 Allowance
178,290
7,329,149
83,715 34,671 40,302 47,357 76,097 52,509
103,411 123,611 60,412 38,267
189,162 86,894 63,135
890,634 102,534 85,717 50,105 49,276 85,743 70,257 81,656 45,228 24,097 31,509
112,020 53,457 47,081 99,593 40,760 23,488 65,258 47,233 98,817
186,468 104,444
37,381
3,432,299
Symbol
,,,�²����
Public Educatlon
Classification Title
r30b2608 Auxiliary Enterprises
accounting clerk iii admin asst ii administrative assistant admin, business admin, it help desk admin, sports info architect assistant director assistant vice president asst. dlr. athletics ath trnr asst/phys thera athletic equipment spec carpenter cashier coach asst, major sport coach head, major sport coordinator coordlnator, coop. progr designer, graphic dlr assoc, bookstore dir assoc, resident life director, residence llfe dir. bookstore dir., conference servi dir., day care center dir., student activitles dir., student union dir, athletics educator, physical educa electrician exec admin asst i housekeeper housekeeping chief housekeeping supervisor it data control supv it programmer asst locksmith manager mgr, residence hall/res mt maint alde i mt maintenance aide ii mult imedia asst off ice asst office clerk ii
FY 2013 Positions
.00 3.00 3.00 1.00 1. 00 1.00 1.00 1.00 3.00 1.00 1.00 4.00
.00 1.00 3.00 6.00
12.00 2.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
.00 1.00 1.00
25.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
o 76,171
115,880 29,996 37,387 54,902 43,402 73,683
132,304 86,025 54,349
152,905 9,287
33,451 67,831
201,647 606,262 34,710 52,863 38,593 76,480 78,100 73,581 65,560 57,754 38,149 51,982 63,467
113,560 18,314 38,048 43,000
528,506 44,053 41,648 36,756 18,651 43,825 50,566 11,533 23,101 29,087 35,434 23,814 25,440
.00 3.00 4.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 4.00
.00 1.00 2.00 6.00
12.00 2.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
.00 1.00
.00 26.00
1.00 1.00 1.00 1.00 1.00 1.00
.00 1.00 1.00 1.00 1.00 1.00
o 99,300
145,134 31,942 39,590 59,176 46,305 78,611
141,152 91,780 57,984
163,533 o
35,621 51,178
260,939 650,029
77 ,496 56,568 41,174 86,839
128,547 78,503 67,980 61,617 48,708 55,459 67,969
121,148 o
40,760 o
638,261 46,910 44,571 39,972 31,943 46,889 53,945
o 24,681 31,033 37,804 25,407 27,141
.00 3.00 4.00 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 4.00
.00 1.00 2.00 6.00
12.00 2.00 1.00 1.00 2.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
.00 1.00
.00 26.00
1.00 1.00 1.00 1.00 1.00 1.00
.00 1.00 1.00 1.00 1.00 1.00
FY 2015 Allowance
105,996 99,300
145,134 31,942 39,590 59,176 46,305 78,611
141,152 91,780 57,984
163,533 o
35,621 51,178
260,939 650,029
77 ,496 56,568 41,174 86,839
128,547 78,503 67,980 61,617 48,708 55,459 67,969
121,148 o
40,760 o
638,261 46,910 44,571 39,972 31,943 46,889 53,945
o 24,681 31,033 37,804 25,407 27,141
Symbol
,,,�²����
Public Education
Classification Title
r30b2608 Auxiliary Enterprises plumber program management spec. service worker spec., it network contro spec, student activities
TOTAL r30b2608* TOTAL r30b26
r30b27 Coppin State University r30b2701 Instruction
admin asst ii assoc prof asst prof coord dean assoc dean asst dir center dir satellite fac exec admin asst ii exec admin asst iii exempt/non exempt incrs exempt/non exempt incrs faculty increments instructor manager nurse health center performing arts speciall professor psychologist, counseling research asst lab/sci spec, program
TOTAL r30b2701*
r30b2703 Public Servlce asst to the pres/slngle
TOTAL r30b2703*
r30b2704 Academlc Support academic program spec admin asst ii admin asst 1 admin lt Ian
FY 2013 Positions
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Posltions Appropriation Positions
FY 2015 Allowance
1.00 37,456 1.00 39,972 1.00 39,972 2.00 79,705 2.00 87,937 2.00 87,937 1.00 24,063 1.00 25,673 1.00 25,673 1 .00 60,694 1 .00 64,753 1 .00 64,753 2.00 82,583 2.00 87,896 2.00 87,896
104.00 731.00
7.00 33.00 84.00 3.50 1.00 1.00 2.00
.00 1.00 1.00
.00
.00
.00 2.00 1.00 1. 00 1.00
27.00 1.00 1.00 1.00
168.50
1.00
1.00
1.00 3.00 1.00 2.00
3,816,558 37,231,250
278,648 2,033,804 4,708,901
161,360 116,783 72,970
136,350 o
56,594 48,292
o o o
90,787 25,221 85,850 47,760
2,210,601 37,748 45,272
175,932
10,332,873
87,224
87,224
36,832 93,370 40,119
192,684
103.00 736.00
7.00 34.00 84.00
3.00 1.00 1. 00 2.00
.66 1.00 1.00
.00
.00
.00 1.00 1.00 1.00 1.00
26.00 1.00 1.00 1.00
167.66
.00
.00
1.00 2.00 1.00 2.00
4,239,830 41,930,909
297,647 2,431,244 5,375,297
158,629 124,515 77,801
145,377 52,260 60,341 51,489
o o o
57,886 53,843 91,534 50,922
2,178,687 40,246 48,269 76,604
11,372,591
o
o
63,345 99,552 42,775
205,441
103.00 736.00
7.00 34.00 84.00 3.00 1.00 1.00 2.00
.66 1.00 1.00
.00
.00
.00 1.00 1.00 1.00 1. 00
27.00 1.00 1.00 1. 00
168.66
.00
.00
1.00 2.00 1. 00 2.00
4,345,826 42,979,183
297,647 2,431,244 5,375,297
158,629 124,515 77 ,801
145,377 52,260 60,341 51,489 3,634
29,603 254,214
57,886 53,843 91,534 50,922
2,304,142 40,246 48,269 76,604
11,785,497
o
o
63,345 99,552 42,775
205,441
Symbol
,,,�²����
Public Education
Classificatlon Title
r30b2704 AcademlC Support admin it web admin, it help desk assistant director asst prof asst prof coord dean arts dean grad school dean, educatlon dean, general dean, nursing dir library services dir satellite fac exec admin asst i exec admin asst ii exempt/non exempt incrs faculty increments library asst library tech i library tech ii library tech ii library tech ili mgr business mgr it database admin mgr, it lab mgr, training - developm non teaching faculty prog administrative spec provost assoc secretary spec client services spec it personal comput spec program spec, audio visual spec, it network control
TOTAL r30b2704*
r30b2705 Student Services admin asst ii advisor student assistant director associate vice president chief assoc, student aff chief enrollment mgmt
FY 2013 Positions
1.00 1.00 1.00 2.00 1.00 4.00 1.00 1.00 1. 00 2.00 1.00 1.00
.00 4.00 3.00
.00
.00
.00 3.00
.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00
.50 3.00 3.00 3.00 2.00 3.50
60.00
2.00 4.00 1.00 1.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Approprlation Positions
80,841 51,408 66,201
163,948 67,332
170,736 o
107,769 131,300 269,538 142,214 138,292
o 171,454 152,634
o o o
98,501 o
79,964 39,042 73,251 84,400 59,427 97,672 97,854 51,163
171,700 o
134,857 175,390 120,039 117,160 246,472
3,723,564
68,325 80,530 61,450
161,600 112,782
o
1. 00 1. 00 1. 00 2.00 1. 00 4.00 1.00 1. 00 1.00 2.00 1. 00 1.00
.34 4.00 3.00
.00
.00 1.00 3.00 1. 00 1.00 1.00 1.00 1.00 1.00
.54 2.00 1.00 1. 00
.50 3.00 3.00 2.12 2.00 3.50
59.00
2.00 4.00 1.00 1.00 1.00 1.00
86,194 54,811 70,584 77,534 71,789
175,795 o
114,904 139,992 287,381 151,629 147,447 26,922
195,711 184,191
o o
29,689 105,022 43,383 41,875 41,626 78,101 89,987 63,362 34,206
104,333 54,550
118,943 o
143,784 190,363 115,990 124,917 262,790
3,838,918
72,849 80,530 63,345
145,432 120,248 158,363
1.00 1. 00 1.00 2.00 1. 00 3.00
.00 1.00 1.00 2.00 1. 00 1.00
.34 4.00 3.00
.00
.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00
.54 2.00 1.00 1.00
.50 3.00 3.00 2.12 2.00 3.50
57.00
2.00 2.00 1.00 1.00 1.00 1.00
FY 2015 Allowance
86,194 54,811 70,584 77,534 71,789
175,795 o
114,904 139,992 287,381 151,629 147,447 26,922
195,711 184,191 91,426 4,547
29,689 105,022 43,383 41,875 41,626 78,101 89,987 63,362 34,206
104,333 54,550
118,943 o
143,784 190,363 115,990 124,917 262,790
3,934,891
72,849 73,378 63,345
145,432 120,248 158,363
Symbol
,,,�²����
Public Education
Classificat10n Title
r30b2705 Student Services chief, student affairs coord coord counselor admiss10ns counselor financ1al aid dir assoc, student fin a dir asst admissions dir student act1vities dir student counsel1ng dir, academic resources dir, admisslOns dir, career dev - placem dir, center dir, residence life dir, student financial a exec adm asst ii exempt/non exempt incrs manager mgr residence hall/res off ice clerk i off ice cle rk il program mngt spec i psychologist counseling reg1strar registrar assoc registrar asst spec program
TOTAL r30b2705*
r30b2706 Institutional Support accountant accounting assoc accounting clerk i accounting clerk ii account1ng clerk iii admin asst i adm1n asst ii admin it database un1t admin 1t Ian admin it tele/networking admin special events admin, annual giving analyst it programmer analyst, budget
FY 2013 Positions
1. 00 12.00
.00 1.00 2.00 1. 00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
.00 1.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 6.00
58.00
1.00 1.00 1.00 4.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriat1on Positions
161,600 494,533
o 40,400 68,761
o 172,675 43,405 75,750 37,046 86,946 68,781 20,514 48,985 78,500 43,430
o 19,169 58,880 52,621 24,643 35,627
109,889 77,151 64,032
119,005 286,492
2,773,522
119,145 47,437
o 141,476 36,615 71,362 43,295 27,302
o 51,510 78,780 44,682 90,900 46,615
1. 00 11.00
1. 00 1.00 2.00 1. 00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
.00 1.00 2.00 3.00 1. 00 1.00 2.00 1.00 1. 00 2.00 6.00
59.00
1.00 1.00
.00 4.00 1. 00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
172,298 507,039
46,161 43,075 76,457
o 184,107 46,279 80,765 37,046 92,702 73,335
o 52,228 84,534 46,305
o 19,169 62,780 84,712 26,274 37,985 70,625
o 79,181
126,883 330,044
3,020,751
127,033 50,577
o 151,323 39,038 76,087 46,161 76,014
o 54,920 83,995 69,583 96,918 53,843
1.00 11.00
1.00 1.00 2.00 1.00 3.00 1.00 1.00
.00 1.00 1.00 1.00 1.00 1.00 1.00
.00
.00 2.00 3.00 1. 00 1.00 2.00 1.00 1. 00 2.00 6.00
55.00
1.00 1.00
.00 4.00 1.00 2.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 1.00
FY 2015 Allowance
172,298 507,039
46,161 43,075 76,457
o 184,107 46,279 80,765
o 92,702 73,335
o 52,228 84,534 46,305 73,935
o 62,780 84,712 26,274 37,985 70,625
o 79,181
126,883 330,044
3,031,319
127,033 50,577
o 151,323 39,038 76,087 46,161 76,014
o 54,920 83,995 69,583 96,918 53,843
Symbol
,,,�²����
Public Educatlon
Classification Title
r30b2706 Institutional Support analyst, it systems assistant director assistant vice president assoclate director associate Vlce president asst to the pres/single asst to the vp bursar buyers clerk chief human resources chief budget chief development chief it info sys chlef police comptroller coord counsel general designer graphic dir annual glving dir assoc, instlt resear dir athletics dir center dir it info tech dir purch/mat'l mgmt dir. alumni affairs dir, public relations engineer it tele/networ exec adm asst ii exec admin asst i exempt/non exempt incrs financial serVlces super financial transaction su It prod control spec i it support specialist manager mgr business mgr comp class mgr hr info systems mgr it database admin mgr training - developm mgr, accounting mgr, it tele/networking mgr, postal services postal services processo president/ceo, single in
FY 2013 Positions
2.00 2.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 2.50
.00 1.00 1.00 1.00
.50 1.00
.88 1.00 1.00 1.00 1.00 3.00
.00
.00 1.00 1. 00 1.00 1.00 5.00 2.50 1.00 1.00 1.00
.00 2.00 2.00 1.00 3.00 2.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Approprlation Positions
171,522 190,547 81,810 57,642
369,758 202,000
62,620 68,680 30,996
109,837 118,709 221,063 251,083 96,200
101,000 53,108
o 63,358 79,247 98,120 70,700 92,711 76,731 84,031
o o
49,490 124,540
8,526 o
57,164 50,193 47,210
o 238,593 147,700 65,650
o 84,633
o 165,169 161,069 33,909
100,824 333,407
2.00 2.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 1. 00 2.00 2.00 1.00 1.00 2.00 1.00 1. 00 1.00 1.00
.50 1.00
.88 1.00 1. 00 1.00 1.00 3.00 1. 00
.00 1.00 1.00 1.00 1.00 4.00 2.00 1.00 1.00 1.00
.46 2.00 2.00 1.00 3.00 2.00
182,877 203,161
87,226 61,457
435,257 215,373
66,766 73,227 33,048
121,411 126,568 235,698 267,705 102,569 107,687 56,624
134,608 67,552 85,288
104,616 79,181 98,849 81,811 92,906 63,345
o 52,766
170,797 39,961
o 60,948 53,516 50,336
o 254,389 124,469 69,996 86,149 90,236 29,139
176,104 171,732 33,909
121,434 530,684
2.00 2.00 1.00 1.00 3.00 2.00 1.00 1.00 1.00 1.00 1. 00 2.00 1. 00 1. 00 1.00 2.00 1.00 1.00 1.00 1.00
.50 1.00
.88 1.00 1.00
.00 1.00 3.00 1.00
.00 1.00 1.00 1.00
.00 3.00 2.00 1.00 1.00 1.00
.46 2.00 2.00
.00 3.00, 1.00
FY 2015 Allowance
182,877 203,161 87,226 61,457
435,257 215,373
66,766 73,227 33,048
121,411 126,568 235,698 267,705 102,569 107,687 56,624
134,608 67,552 85,288
104,616 79,181 98,849 81,811 92,906 63,345
o 52,766
170,797 39,961
204,824 60,948 53,516 50,336
o 254,389 124,469 69,996 86,149 90,236 29,139
176,104 171,732
o 121,434 279,774
Symbol
,,,�²����
Public Education
Classlfication Title
r30b2706 Institutional Support provost security guard security systems spec spec human resources spec program spec, it network control spec, training systems, it programmer telephone operator univ pol off ii univ police officer iii univ police officer iv vp for admin - fin
TOTAL r30b2706*
FY 2013 Positions
.00 3.00 1.00 1.00 4.12
.50 1.00 2.00 1.00
13.00 5.00 3.00 1.00
115.00
r30b2707 Operation and Maintenance of Plant admin asst ii 1 .00 assoc dlrector .00 asst to the pres/single 1.00 carpenter coord coord dir as soc phy plant/fac dir, bldg landscape se dir, capital planning electrician exec admin asst i exec admin asst ii exempt/non exempt incrs grounds keeper housekeeper housekeeper housekeeping supv i housekeeping supv ii hvac mech 1 locksmith manager manager mgr buslness mgr custodial serVlces mgr facil mgmt/phys plan mgr landscape grounds mgr, technical trades moving storage spec
2.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00
.00
.00 1.00 7.00 2.00 2.00 1.00 1.00 1.00 3.00 1.00
.50 1.00 1.00 1.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positlons Appropriation Positions
o 79,740 33,752 48,480
195,760 44,440 57,570
155,540 34,860
555,102 264,393 179,003 156,356
7,023,665
43,834 o
126,250 76,038 81,139
o 90,900
126,250 202,419
85,408 43,740
o o
29,532 160,646 46,512 61,332 32,396
o 39,280
245,079 76,135 28,179 37,513 58,580
o 27,743
o
1.00 3.00 1.00 1.00 5.00
.50 1.00 2.00 1.00
13.00 5.00 3.00 1.00
116.34
1.00 1.00
.00 2.00
.00
.00 1.00 1.00 2.00 2.00
.00 1.00
.00 1.00 7.00 2.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 1. 00 1.00 1.00 1.00
.00
190,035 86,094 35,986 51,690
267,876 47,382 70,427
165,837 37,168
617,138 304,858 191,690 184,756
8,477,804
46,736 93,494
o 81,649
o o o
134,608 215,820
91,061 7,266
42,423 o
31,488 171,285 49,591 65,393 34,541
o 41,881
261,303 81,176 60,089
o 62,458
o 59,228
o
1.00 3.00 1.00 1.00 4.00
.50 1.00 2.00 1.00
13.00 5.00 3.00 1.00
109.34
1.00 1.00
.00 2.00
.00
.00 1.00 1.00 2.00 2.00
.00 1.00
.00 1.00 7.00 2.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00
.00 1.00 1.00
.00
FY 2015 Allowance
190,035 86,094 35,986 51,690
267,876 47,382 70,427
165,837 37,168
617,138 304,858 191,690 184,756
8,397,809
46,736 93,494
o 81,649
o o o
134,608 215,820
91,061 7,266
42,423 44,408 31,488
171,285 49,591 65,393 34,541
o 41,881
261,303 81,176 60,089
o 62,458
o 59,228
o
Symbol
,,,�²����
Public Education
Classification Title FY 2013
Positions
r30b2707 Operatlon and Maintenance of Plant mt maint aide 1 1.00 plumber 1 .00 risk manager spec program
TOTAL r30b2707*
r30b2708 Auxiliary Enterprises admin asst i admin asst ii admin, sports info advisor student assistant manager, equip associate director athletic equipment spec coach asst major sport coach head minor sport coach head, major sport dir asst athletics dir athletics dir auxiliary services dir, center dir, residence life exempt/non exempt incrs graphic artist ii manager manager mgr, business parking enforcement asso post serv supv i post serv supv ii ps print services tech i spec program
TOTAL r30b2708* TOTAL r30b27
r30b28 University of Baltimore r30b2801 Instruction
academic program spec admin asst ii admin, business analyst, budget analyst, it programmer analyst, it systems
1.00 1.00
41.50
1.00 1.00 1.00 1.00 1.00 1.00 1.00 3.00 2.00 4.00 2.00
.50 1.00 2.00 1.00
.00 1.00
.00 2.00 1.00 1.00
.00 1.00 1.00 2.00
31.50 475.50
7.00 13.09
1.00 .91 .41 .45
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
27,993 1.00 16,638 1.00 65,036 1.00 13,784 1.00
1,842,356
30,570 39,059 58,097 45,490 33,856 79,578 28,144
143,072 106,051 375,491
58,135 70,700
108,645 101,000
o o
42,628 24,987
109,424 60,600 32,343
o 46,586 37,210 87,426
1,719,092 27,502,296
247,243 474,063
67,297 35,877 32,161 24,563
39.00
1. 00 3.00 1.00 1.00 1. 00 1.00 1. 00 3.00 2.00 4.00 2.00
.50 1.00 2.00 1. 00
.00 1.00
.00 3.00 1.00 1.00 1.00
.00 1. 00 2.00
34.50 475.50
6.50 12.00
1. 00 .05 .40 .45
29,846 45,661 69,342
o
1,776,339
32,593 121,381 61,943 48,459 36,097 87,226 31,164
152,542 113,071 400,348 47,509 79,181
115,837 107,686
o o
45,450 o
177,375 64,612 37,881 44,342
o 39,674 93,213
1,937,584 30,423,987
274,500 491,242
71,954 2,263
33,149 26,278
1.00 1.00 1.00
.00
36.00
1.00 3.00 1.00 1. 00 1.00 1.00 1.00 3.00 2.00 4.00 1.00
.50 1.00 2.00
.00
.00 1.00
.00 3.00 1.00 1.00 1.00
.00 1. 00 2.00
32.50 458.50
6.50 12.00
1.00 .05 .40 .45
FY 2015 Allowance
29,846 45,661 69,342
o
1,820,747
32,593 121,381 61,943 48,459 36,097 87,226 31,164
152,542 113,071 400,348 47,509 79,181
115,837 107,686
o 48,439 45,450
o 177,375 54,612 37,881 44,342
o 39,674 93,213
1,986,023 30,956,286
274,500 491,242
71,954 2,263
33,149 26,278
Symbol
,,,�²����
Public Education
Classification Title
r30b28 University of Baltimore r30b2801 Instruction
assoc prof assoc prof law asst prof asst prof law business svcs specialist coord coord, academic coord, academic support designer, graphlc dlr assoc, it aca comput dir, academic resources dir, academic resources dir, center dir, educ media services exempt/non exempt incr faculty incr human resource associate instruct law sch learning specialist lecturer manager mgr, business prof law professor program admln. special is senior lecturer spec, research lab/sci spec, research soc/clini supv, research soc/clini web master, it
TOTAL r30b2801*
r30b2802 Research admin, it database unit advisor, student analyst, budget analyst, it programmer analyst, it systems as soc prof law asst prof business svcs speclalist coord designer, graphic
FY 2013 Positions
34.00 15.81 46.50
7.00 1. 74 1.50 5.00 3.88
.38 1. 00
.00 1.00 2.70 1.00
.00
.00
.00 7.00
.00 18.00 1.00
.99 33.97 37.31
1.16 4.00
.22
.10 1.91
.03
250.06
1.00 .00
1.09 .59
1.55 .19
1.00 .26
5.00 .06
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
2,813,469 1,678,970 3,155,935
794,038 87,375 82,250
237,493 223,515
17,504 106,158
o 81,670
205,924 79,191
o o o
414,117 o
868,491 92,662 52,195
5,052,888 4,237,475
45,366 172,400
15,923 4,435
152,317 2,290
21,555,255
79,568 179
65,233 45,347 81,248 25,774 85,611 12,004
273,916 2,734
36.00 15.80 59.50
7.00 1. 75 2.00
.00 4.00 1.00
.00 1.00
.00 2.70 1.00
.00
.00 1.00 7.00 5.00
16.00 1.00
.95 33.00 33.45
1.00 3.00
.20
.00 2.80
.05
256.60
1.00 .00
1. 95 .60
1. 55 .20
1.00 .25
5.00 .00
3,431,318 2,032,660 4,460,091
844,270 93,942
105,297 o
245,468 47,792
o 87,238
o 277,715 84,670
o o
36,050 451,233 254,098 982,287 99,073 52,688
5,137,884 4,039,998
47,921 183,310 15,938
o 262,821
3,663
24,176,811
85,073 o
108,852 49,722 87,874 29,411 91,534 12,460
292,875 o
36.00 15.80 59.50
7.00 1. 75 2.00
.00 4.00 1.00
.00 1.00
.00 2.70 1.00
.00
.00 1.00 7.00 5.00
16.00 1.00
.95 33.00 33.45
1.00 3.00
.20
.00 2.80
.05
256.60
1.00 .00
1.95 .60
1.55 .20
1. 00 .25
5.00 .00
FY 2015 Allowance
3,431,318 2,032,660 4,460,091
844,270 93,942
105,297 o
245,468 47,792
o 87,238
o 277,715 84,670 65,371
539,174 36,050
451,233 254,098 982,287
99,073 52,688
5,137,884 4,039,998
47,921 183,310
15,938 o
262,821 3,663
24,781,356
85,073 o
108,852 49,722 87,874 29,411 91,534 12,460
292,875 o
Symbol
,,,�²����
Public Education
Classification Title
r30b2802 Research dir, center dir, sponsored res pro exempt/non exempt incr faculty incr mgr, business prof law professor professor spec, contract grant spec, research lab/sci spec, research soc/clini supv, research soc/clini web master, it
TOTAL r30b2802*
r30b2804 Academic Support academic program coord in academic program spec academic project manager accounting clerk iii admin asst ii admin asst ii administratlve assistant admin, publications advisor, student analyst, budget business svcs speclalist coord coord, academic counselor, admissions dean assoc dean asst dean, business dean, general dean, law designer, graphic developmental math/wrlti dir assoc, it aca comput dir assoc, library dlr asst, development dir, academic resources dir, accounting dir, development dir, it academlc computi
FY 2013 Positions
.30 1.00
.00
.00 1.01
.03 1.19
.39 1.00
.78 1.10 3.09
.97
21.60
.00 1.00
.00
.92
.00 2.75
.00 1.00 7.97 1.34 3.00 3.00 5.80
.00 5.00 2.00 1.00 2.09 1.00
.56
.00
.00 2.00
.50 2.00 2.00 1.50 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expendlture Positions Approprlation Positions
34,540 100,712
o o
60,116 3,144
193,915 38,937 57,162 56,786 48,315
267,569 66,199
1,599,009
o 36,133
o 18,830
o 106,684
o 36,924
452,113 68,061
140,518 171,860 298,103
o 705,152 170,068 207,481 398,944 354,531
25,579 o o
176,296 23,165
177 ,265 174,817 119,615 122,778
.30 1.00
.00
.00 1. 05
.00 1. 70
.00 1. 00
.80 1.00 2.20
.95
21.55
1.00 1.00 1. 00 1.00 1.00 2.00 2.00 1.00 8.00 1.00 3.00 3.00
.00 1.00 5.00 2.00 1.00 2.00 1.00
.00 12.00 1.00 2.00
.00
.00 2.00 1.00 1. 00
36,931 107,687
o o
67,397 o
267,927 o
54,160 63,751 47,154
183,049 69,566
1,655,423
60,255 36,565 46,350 36,874 40,119 85,199 95,790 55,998
482,019 62,965
150,242 179,689
o 43,775
787,617 191,936 221,835 430,746 379,058
o 694,240 113,071 188,544
o o
181,910 83,996
131,168
.30 1.00
.00
.00 1.05
.00 1.70
.00 1.00
.80 1.00 2.20
.95
21.55
1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 8.00 1.00 3.00 3.00
.00 1.00 5.00 2.00 1.00 2.00 1.00
.00 12.00
1.00 2.00
.00
.00 2.00 1.00 1.00
FY 2015 Allowance
36,931 107,687 31,675
9,727 67,397
o 267,927
o 54,160 63,751 47,154
183,049 69,566
1,696,825
60,255 36,565 46,350 36,874 40,119 85,199 95,790 55,998
482,019 62,965
150,242 179,689
o 43,775
787,617 191,936 221,835 430,746 379,058
o 694,240 113,071 188,544
o o
181,910 83,996
131,168
Symbol
,,,�²����
Public Education
Classification Title
r30b2804 Academic Support dir, library services dir, public relations exec admin asst 1
exec admin asst i exempt/non exempt incr faculty incr it support assoc it support assoc it support assoc it support asst it support spec law academlc support coo librarian libra ry asst llbrary tech ii library tech iii mgr, accounting mgr, lt lab mgr, it tele sys user office clerk li professor program admin. specialis program admin. specialls spec - business spec, it education spec, it personal comput supv, library web master, it
TOTAL r30b2804*
r30b2805 Student Services admin asst 1
admin asst ii admin, business chief assoc, student aff chief, enrollment mgmt coord counselor, admisslons counselor, financial aid counselor, student caree dean asst dir assoc, admissions dir assoc, career dev dir assoc, it admin comp
FY 2013 Positlons
2.00 .99 .00
2.00 .00 .00 .00 .12
2.00 1.00 1.00
.00 18.50
1.00 4.00 7.50
.66 3.00 1.00 1.00
.87
.00 1.00
.00 1.00 5.84 2.00 1.00
104.91
1.00 4.00 1.00 1.00 1.00 7.00 7.00 3.00 2.00 2.00 2.03 3.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
232,533 46,772
o 91,407
o o o
6,382 68,164 41,191 53,887
o 1,055,903
17,895 122,009 270,148
17,932 170,655 80,017 26,956
110,017 o
48,435 -708
67,771 287,330 159,246 57,510
7,016,369
29,875 145,889 52,374
100,712 221,635 313,867 222,639 143,021 82,032
186,837 127,188 191,558 99,399
2.00 2.00 2.00
.00
.00
.00 1.00
.00 2.00 1.00 1.00 3.00
19.50 1.00 4.00 7.50 1.00 3.00 1.00 1.00
.85 1.00
.00
.00 2.00 5.00 1.00 1.00
118.85
1.00 4.00 1. 00 1.00 1.00 7.00 6.00 3.00 2.00 2.00 2.00 4.00 1.00
248,406 151,529 97,733
o o o
48,396 o
92,860 43,075 57,617
249,784 1,185,180
19,109 135,422 317,287 87,550
182,342 85,554 28,822
114,418 53,306
o o
105,352 291,544 89,380 61,489
8,526,116
31,944 155,986 55,998
107,687 237,988 349,008 243,533 152,917 87,755
199,764 134,609 275,044 106,276
2.00 2.00 2.00
.00
.00
.00 1.00
.00 2.00 1.00 1.00 3.00
19.50 1.00 4.00 7.50 1.00 3.00 1.00 1.00
.85 1.00
.00
.00 2.00 5.00 1.00 1.00
118.85
1.00 4.00 1.00 1.00 1.00 7.00 6.00 3.00 2.00 2.00 2.00 4.00 1.00
FY 2015 Allowance
248,406 151,529 97,733
o 164,462 45,659 48,396
o 92,860 43,075 57,617
249,784 1,185,180
19,109 135,422 317,287 87,550
182,342 85,554 28,822
114,418 53,306
o o
105,352 291,544
89,380 61,489
8,736,237
31,944 155,986 55,998
107,687 237,988 349,008 243,533 152,917 87,755
199,764 134,609 275,044 106,276
Symbol
,,,�²����
Public Education
Classification Title
r30b2805 Student Services dir assoc, student fin a dir asst, admissions dir asst, athletics dir, academic resources dir, academic resources dir, adm1ssions dir, career dev placem dir, international educ dir, minor1ty affairs dir, student activ1ties dir, student financial a ems a housing placement c exec admin asst ii exec admin asst ii exempt/non exempt incr librarian manager mgr, business off ice clerk ii program mgnt spec i psychologist, counseling registrar registrar assoc reg1strar asst spec, student activities
TOTAL r30b2805*
r30b2806 Institutional Support academic program spec accountant accounting assoc accounting clerk 11 admin asst i admin asst ii admin, gov't/leg relatio admin, it database unit admin, it Ian admin, it web admin, publicat10ns agent, purchasing analyst, it programmer analyst, it systems assoc prof asst d1rector, purchasin
FY 2013 Positions
2.00 5.00
.11
.00 1.00 4.00 1.00 1.00 1.00 1.50 2.00
.00
.00 1.00
.00
.00 2.00 1.00 3.00 7.00 1.00 1.00 2.00 2.00 1.00
74.64
1.00 2.00 1.00 2.40 1.00 7.00 1.00 2.00 2.00 1.00 1.00 1.00 6.00 5.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriat1on Positions
139,120 244,376
6,032 o
70,503 363,460
86,815 66,050 69,849
104,347 218,921
o o
44,223 o o
70,555 99,105 88,187
262,455 63,453 84,604
116,682 104,445 51,639
4,271,847
40,429 116,750 44,123 71,680 32,701
225,579 132,546 145,373 147,368 68,723 67,722 50,319
537,861 395,621
98,201 58,656
2.00 5.00
.00 1. 00
.00 4.00 2.00 1.00 1.00 2.00 2.00 1.00 1. 00
.00
.00 1.00 1.00 1.00 3.00 6.50 1.00 1.00 2.00 2.00 1.00
76.50
1.00 2.00 1.00 2.00 1.00 7.00 1. 00 2.00 2.00 1.00 1.00 1.00 6.00 5.00 1.00 1.00
148,746 268,688
o 75,381
o 425,234 171,737
70,620 74,682
157,224 233,682 30,900 47,464
o o
70,040 53,844
110,854 94,383
280,857 67,843 90,458
152,916 113,073 55,213
4,932,348
43,227 124,830 47,177 71,392 34,965
269,395 141,716 155,432 157,612
73,478 72,408 53,802
590,746 443,070 104,995 62,715
2.00 5.00
.00 1.00
.00 4.00 2.00 1.00 1.00 2.00 2.00 1.00 1.00
.00
.00 1.00 1.00 1. 00 3.00 6.50 1.00 1.00 2.00 2.00 1.00
76.50
1.00 2.00 1.00 2.00 1.00 7.00 1.00 2.00 2.00 1.00 1.00 1.00 6.00 5.00 1.00 1.00
FY 2015 Allowance
148,746 268,688
o 75,381
o 425,234 171,737 70,620 74,682
157,224 233,682 30,900 47,464
o 123,349 70,040 53,844
110,854 94,383
280,857 67,843 90,458
152,916 113,073 55,213
5,055,697
43,227 124,830 47,177 71,392 34,965
269,395 141,716 155,432 157,612 73,478 72,408 53,802
590,746 443,070 104,995 62,715
Symbol
,,,�²����
Public Education
Classification Title
r30b2806 Institutional Support asst to the pres/single avp for major gifts budget assoc dlr bursar bursar as soc buslness svcs specialist chief assoc, police chief, capltal planning chief, development chief, human resources chief, it info sys chief, pOlice chief, student affairs collections spec collections spec comptroller coord dean, general designer, graphic dir assoc, human resourc dir assoc, it admin comp dlr asst, alumni affairs dir asst, athletics dir asst, development director, annual giving dlr, alumni affairs dir, center dir, development dir, lnstitutional resea dlr, it info tech dlr, it tele/networking dir, public relations dir, purch/mat'l mgmt dir, student counseling engineer, it tele/networ exec admln asst i exec admln asst i exempt/non exempt incr faculty incr human resource associate human resources mgr human resources speclali manager mgr, accounting mgr, budget
FY 2013 Positlons
2.00 .00
1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
.00 1.00 9.30
.15 3.00 2.00 1.00 2.00
.00 3.50 1.00 1.00 2.00 5.39 1.00 1.00 2.00 1.00 1.00 1.00 2.00
.00 3.00
.00
.00
.67 1.00 1.95 1.00 2.00
.27
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expendlture Positlons Approprlation Positions
288,013 o
80,997 84,972 56,635 49,296
141,475 158,129 190,622 157,122 176,426 87,479
128,982 41,528
o 98,587
494,973 24,836
149,290 187,758 95,683 53,230
o 147,855 70,503 94,529
206,666 390,229
98,771 98,705
189,534 91,748 88,296 72,518
114,254 o
126,719 o o
15,503 82,726 70,863 54,388
120,144 12,658
2.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00
.00 1.00 1.00 9.00
.00 3.00 2.00 1.00 2.00 1.00 4.00 1.00 1.00 2.00 5.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 3.00
.00
.00
.00 1.00 1.00 1.00 1.00 2.00 1.00
307,940 190,133 97,129 90,852 60,553 55,111
151,265 169,069 203,810 167,992 188,452 93,532
137,839 o
44,402 105,408 544,799
o 155,356 200,758 102,303 86,766 44,290
186,891 75,381
102,303 222,913 408,907 103,029 105,533 202,559 98,096 94,406 77,536
122,161 135,437
o o o
36,050 94,765 44,152 58,152
159,917 73,903
2.00 3.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00
.00 1.00 1.00 9.00
.00 3.00 2.00 1.00 2.00 1.00 4.00 1.00 1.00 2.00 5.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 3.00
.00
.00
.00 1.00 1.00 1.00 1.00 2.00 1.00
FY 2015 Allowance
307,940 190,133 97,129 90,852 60,553 55,111
151,265 169,069 203,810 167,992 188,452 93,532
137,839 o
44,402 105,408 544,799
o 155,356 200,758 102,303 86,766 44,290
186,891 75,381
102,303 222,913 408,907 103,029 105,533 202,559 98,096 94,406 77,536
122,161 135,437
o 303,284
2,625 36,050 94,765 44,152 58,152
159,917 73,903
Symbol
,,,�²����
Public Education
Classification Tltle
r30b2806 Institutional Support mgr, it database admin mgr, it operations mgr, it operations mgr, news bureau mgr, postal services mgr, training developm office clerk ii payroll processing assoc police commun oper lead police communicatlons op postal services processo president/ceo, single in program admin. specialis program mgnt spec i provost provost assoc provost asst security officer senior financial analyst spec, business spec, employment spec, human resources spec, publlC relations storekeeper ii telephone system spec univ police officer ii univ police officer iv vp assoc, admin web master, it
TOTAL r30b2806*
financ
FY 2013 Positions
2.00 .00
3.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 4.00
10.84 1.73 2.00 1.30 1.00 1.00 1.00 1.00
11.32 2.00 2.00 2.37
162.19
r30b2807 Operation and Maintenance of Plant accounting assoc 1.00 admin asst il cabinet maker chief, capital plannlng coordinator/project plan dlr assoc, phy plant/fac electrlcian high voltage electrician high voltage exempt/non exempt incr groundskeeper heat vent air cond mech housekeeper
1.00 1.00 1.00
.00 1.00 2.60
.00
.00 2.00 1.00
15.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
227,015 o
297,229 77,823 48,200 89,237 27,382 51,020 42,769 66,258 32,041
281,645 48,849 84,944
221,582 133,291 405,799 268,740 60,256
123,910 76,692 68,226 63,403 36,109 27,975
508,138 123,232 385,413 143,823
11,147,295
35,052 43,545 41,754
126,906 o
71,264 43,462
o o
47,262 17,335
340,975
2.00 3.00
.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 4.00
10.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00
14.00 2.00 1.00 3.00
166.00
1.00 1.00 1.00 1.00 1. 00 2.00
.00 3.00
.00 2.00 1.00
15.00
242,730 314,740
o 83,209 51,536 95,412 32,306 54,552 45,730 65,990 34,899
300,124 52,229 90,819
236,911 136,578 433,359 281,497 46,350
138,918 62,972 74,843 67,790 38,609 29,967
711,697 130,547 240,867 208,991
12,350,982
40,842 45,601 44,644
135,686 48,460
169,391 o
118,356 o
57,194 55,703
367,720
2.00 3.00
.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 2.00 1.00 1.00 4.00
10.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00
14.00 2.00 1.00 3.00
166.00
1.00 1.00 1.00 1.00 1.00 2.00
.00 3.00
.00 2.00 1.00
15.00
FY 2015 Allowance
242,730 314,740
o 83,209 51,536 95,412 32,306 54,552 45,730 65,990 34,899
300,124 52,229 90,819
236,911 136,578 433,359 281,497 46,350
138,918 62,972 74,843 67,790 38,609 29,967
711,697 130,547 240,867 208,991
12,656,891
40,842 45,601 44,644
135,686 48,460
169,391 o
118,356 48,790 57,194 55,703
367,720
Symbol
,,,�²����
Public Education
Classification Title FY 2013
Positions
r30b2807 Operation and Malntenance of Plant housekeeper lead 1.00 housekeeping supv i housekeeping supv ii human resource associate landscape tech maintenance mechanlc manager mgr, budget mgr, custodial services mgr, facil mgmt/phys pla mgr, facll mgmt/phys pla mt elec trades chief li mt maint mechanic mt maintenance aide ii mt multi trades chief il mt multi trades chief ii mt multi trades supv il mt multi trades supv II
TOTAL r30b2807*
r30b2808 Auxiliary Enterprises accountant i accountant i admin, business assoc dir, aux enterpris coord counselor, student caree dir asst, conferences dir, auxiliary services dir, conference servic dir, student activities exempt/non exempt incr housekeeper manager mgr, ticket moving storage spec mt maint mechanic program mgnt spec i securlty offlcer spec, it personal comput vp assoc, admin
TOTAL r30b2808* TOTAL r30b28
financ
1.00 1.00
.46 1.00
.00
.00
.70 1.00 1.00
.01 1.00 2.00 1.00 1.00 1.00
.00 1.00
39.77
.00 1.00 1.00 2.00
.33
.00 1.00 1.00 1.00
.50
.00 2.00 1.00 1.00 2.00 1.00
.00 4.00
.00
.00
18.83 672.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Posltions
28,103 31,366 41,295 10,423 42,880
o o
42,093 56,154 71,228
628 48,992 64,842 27,609 49,997 48,294
o 57,791
1,389,250
o 47,486 55,396
136,661 15,289
o 61,096 97,697 55,097 42,836
o 43,285 51,796 48,570 59,042 34,849
o 88,127
o o
837,227 47,816,252
1.00 1.00 1.00
.00 1.00 1.00 1.00 1.00 1.00 1.00
.00 1.00 2.00 1.00 1.00 1.00 1.00
.00
44.00
1.00 .00
1.00 2.00
.00 1.00 1.00 1.00 1.00
.00
.00 2.00 1.00 1.00 2.00 1.00 2.00 4.00 1.00 1.00
23.00 706.50
26,527 30,200 44,152
o 45,848 26,960 47,509 67,305 60,041 76,158
o 52,382 69,329 30,445 53,456 51,645 61,674
o
1,827,228
50,775 o
59,228 148,394
o 49,440 65,325
101,909 57,473
o o
46,286 55,459 51,931 63,130 37,403 79,259 95,133 54,590
171,223
1,186,958 54,655,866
1.00 1.00 1.00
.00 1.00 1.00 1.00 1.00 1.00 1.00
.00 1.00 2.00 1.00 1.00 1.00 1.00
.00
44.00
1.00 .00
1.00 2.00
.00 1.00 1.00 1.00 1.00
.00
.00 2.00 1.00 1.00 2.00 1.00 2.00 4.00 1.00 1.00
23.00 706.50
FY 2015 Allowance
26,527 30,200 44,152
o 45,848 26,960 47,509 67,305 60,041 76,158
o 52,382 69,329 30,445 53,456 51,645 61,674
o
1,876,018
50,775 o
59,228 148,394
o 49,440 65,325
101,909 57,473
o 32,626 46,286 55,459 51,931 63,130 37,403 79,259 95,133 54,590
171,223
1,219,584 56,022,608
Symbol
,,,�²����
PERSONNEL DETAIL Public Education
FY 2013 FY 2013 FY 2014 FY 2014 FY 2015 FY 2015 Classification Title Positions Expenditure Positlons Appropriation Positions Allowance Symbol
------------------------------- --------- --------------- --------- --------------- --------- ---------------
r30b29 Salisbury University r30b2901 Instruction
admin asst i 7.00 205,165 7.00 225,017 7.00 225,017 admin asst li 11.00 359,550 11.00 396,519 11.00 396,519 assistant professor 108.00 5,764,043 95.00 6,633,691 95.00 6,633,691 associate professor 115.00 7,706,838 124.00 9,190,084 124.00 9,190,084 coordinator 3.00 160,689 3.00 173,855 3.00 173,855 dir, honors program 1.00 0 1.00 97,129 1.00 97,129 elect tech ii 1.00 52,641 1.00 56,955 1.00 56,955 exempt/non exempt incrs .00 0 .00 0 .00 32,006 exempt/non exempt incrs .00 0 .00 0 .00 6,775 faculty increments .00 0 .00 0 .00 700,761 instructor 7.00 406,367 10.00 687,956 10.00 687,956 lecturer 41.00 1,707,512 44.00 2,132,111 44.00 2,132,111 professor 99.00 8,430,834 102.00 9,386,606 102.00 9,386,606 prog mgmt spec 15.00 537,812 15.00 601,766 15.00 601,766
--------- --------------- --------- --------------- --------- - - - - - -- - - - - - - - -
TOTAL r30b2901* 408.00 25,331,451 413.00 29,581,689 413.00 30,321,231
r30b2902 Research accounting manager .00 0 1.00 75,674 1.00 75,674 admin asst ii 1.00 32,447 .00 0 .00 0 cont/grant as soc .00 0 1. 00 39,409 1.00 39,409 cont/grant assoc 1.00 36,049 1.00 39,003 1.00 39,003 dean, grad school 1.00 129,391 1. 00 147,911 1.00 147,911 dir, sponsored res pro 1.00 71,343 .00 0 .00 0 exempt/non exempt incrs .00 0 .00 0 .00 8,430 exempt / non exempt lncrs .00 0 .00 0 .00 1,960 specialist, contract g 2.00 105,010 2.00 113,613 2.00 113,613
--------- --------------- --------- --------------- --------- ---------------
TOTAL r30b2902* 6.00 374,240 6.00 415,610 6.00 426,000
r30b2903 Public Servlce dir, center 2.00 111,604 2.00 122,161 2.00 122,161 exempt/non exempt lncrs .00 0 .00 0 .00 3,055
--------- - - - - - - - - - - - - - - - --------- --------------- - - - - - - - - - ---------------
TOTAL r30b2903* 2.00 111,604 2.00 122,161 2.00 125,216
r30b2904 Academlc Support admin asst ii 2.00 61,460 2.00 69,124 2.00 69,124 advisor, student 4.00 188,436 4.00 199,100 4.00 199,100 advisor, study abroad 1.00 24,946 1.00 48,459 1.00 48,459 archivist 1.00 15,693 1.00 44,342 1.00 44,342 assoc dean 1.00 68,430 1.00 74,038 1.00 74,038 assoc dlr 1.00 55,240 1.00 59,766 1.00 59,766 assoc provost 1.00 121,429 1.00 131,378 1.00 131,378
,,,�²����
Public Education
Classification Title
r30b2904 Academic Support asst provost asst to the president coordinator dean science techonolo dean arts dean business dean education dean library dir, academic resources dir, international educa eng tech ii engineer, broadcast exec adm asst i exec adm asst ii exempt/non exempt incrs exempt/non exempt incrs faculty increments faculty increments it admin, database unit it admin, network system it admln, web it chief information sys it dir, information tech it specialist, education lt support assoc lt support asst it support spec it web master librarian i librarian ii librarian iii library tech i library tech ii library tech iii mgr mgr, radio station multi media tech prg adm spec prog mgmt spec prog mgmt spec storekeeper iii
TOTAL r30b2904*
FY 2013 Positions
1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00 2.00 4.00 1.00
.00
.00
.00
.00 1.00 2.00 1.00 1.00 1.00 2.00 5.00 4.00 2.00 1.00 4.00 6.00 4.00 1.00 3.00 3.00 3.00 1.00 1.00 1.00
.00 4.00 1.00
82.00
PERSONNEL DETAIL
FY 2013 FY 2014 FY 2014 FY 2015 Expenditure Positions Appropriation Positions
73,653 o
105,889 140,041 133,770 181,148 37,685
119,446 58,226 88,125 52,105
116,784 145,315 31,655
o o o o
79,388 82,442 59,370 20,149
118,923 98,433
200,006 141,299 72,404 11,706
198,390 275,994 233,188
30,908 107,265 117,760 166,888
o 37,978 47,079
o 167,683 44,709
4,131,438
1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 4.00 1.00
.00
.00
.00
.00 1.00 2.00 1.00 1.00 1.00 2.00 5.00 4.00 2.00 1.00 4.00 6.00 4.00 1.00 3.00 3.00 4.00 1.00 1.00 1.00 1.00 4.00 1.00
84.00
89,190 79,181
114,565 151,515 144,731 195,989 156,251 129,224 62,997
105,575 56,374
114,696 153,528 40,290
o o o o
85,893 131,900
67,401 147,805 115,455 106,495 237,274 166,467 96,552 51,204
217 ,332 298,599 254,404
33,440 116,104 134,254 234,592
64,401 41,090 50,936 33,784
181,447 48,371
5,135,513
1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 4.00 1.00
.00
.00
.00
.00 1.00 2.00 1.00 1.00 1.00 2.00 5.00 4.00 2.00 1.00 4.00 6.00 4.00 1.00 3.00 3.00 4.00 1.00 1.00 1.00 1.00 4.00 1.00
84.00
FY 2015 Allowance
89,190 79,181
114,565 151,515 144,731 195,989 156,251 129,224 62,997
105,575 56,374
114,696 153,528 40,290 72,654 29,170 19,258 7,306
85,893 131,900
67,401 147,805 115,455 106,495 237,274 166,467 96,552 51,204
217 ,332 298,599 254,404 33,440
116,104 134,254 234,592
64,401 41,090 50,936 33,784
181,447 48,371
5,263,901
Symbol
,,,�²����
Public Education
Classification Title
r30b2905 Student Services acad proj spec admin asst i admin asst ii assoc chief, stu affairs assoc dir, admissions assoc dir, career dev assoc dir, stu financial assoc registrar asst dean, students asst dir chief enrollment managem chief student affairs of coordinator coord, academlc counselor, admissions counselor, student caree dean, students dir, academic resources dir, admissions dir, career dev placem dlr, minority affairs dir, student activities dir, student counseling dir, student financial a dir, student health serv exec adm asst ii exempt/non exempt incrs exempt/non exempt incrs health care provider it support as soc mgr mgr, database adminlstra office clerk li office supv iii prog mgmt spec prog mgmt spec registrar
TOTAL r30b2905*
r30b2906 Institutional Support account clerk i account clerk ii account clerk iii accountant
FY 2013 Positions
1.00 2.00 8.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
.00
.00 4.00 2.00 1.00 1.00 5.00 1.00
.00 3.00 1.00
61.00
2.00 2.00 4.00 3.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expendlture Positions Appropriation Posltions
39,395 49,433
233,002 82,821
112,471 61,644 54,296 54,743 53,250 42,432
104,508 155,149 224,827 41,890
188,613 50,330
105,295 74,608 87,865 72,023 70,024 40,897 78,571 79,582 74,806 45,909
o o
119,585 87,592 46,305 59,719
101,514 46,085
o 115,468 83,647
2,938,299
40,213 60,923
138,783 156,781
1.00 2.00 8.00 1.00 2.00 1.00 1. 00 1.00 1.00 1.00 1.00 1.00 9.00 1.00 5.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
.00
.00 4.00 2.00 1.00 1.00 5.00 1.00 1.00 3.00 1.00
68.00
2.00 2.00 4.00 3.00
42,623 53,858
304,575 119,532 128,020 66,695 62,439 59,228 57,612 45,908
116,238 190,996 382,408 53,273
208,290 144,192 105,575
80,721 96,918 77 ,924 75,762 67,040 84,793 86,102 80,935 49,671
o o
236,765 94,490 50,099 64,612
132,879 49,861 31,673
124,929 90,500
3,717,136
43,508 65,920
150,150 171,738
1.00 2.00 8.00 1.00 2.00 1.00 1.00 1.00 1. 00 1.00 1.00 1.00 9.00 1. 00 5.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
.00
.00 4.00 2.00 1.00 1.00 5.00 1.00 1.00 3.00 1.00
68.00
2.00 2.00 4.00 3.00
FY 2015 Allowance
42,623 53,858
304,575 119,532 128,020 66,695 62,439 59,228 57,612 45,908
116,238 190,996 382,408 53,273
208,290 144,192 105,575
80,721 96,918 77,924 75,762 67,040 84,793 86,102 80,935 49,671 70,814 22,114
236,765 94,490 50,099 64,612
132,879 49,861 31,673
124,929 90,500
3,810,064
43,508 65,920
150,150 171,738
Symbol
,,,�²����
Public Education
Classlficatlon Title
r30b2906 Institutional Support accountlng assoc admin asst i admin asst ii admin, annual glving admln, corp/foundation r admin, govt/legislative admln, major gifts admin, public relations admin, sports informatio assistant vice president assoc dir, admn computin assoc vp for admin fin asst dir asst dir, purchasing asst to the president auto serv mech benefits specialist bursar buyer 1
buyers clerk buyers clerk sr ceo of a single inst - p chief budget officer chief dev/pr officer compt rolle r coordinator copy ctr supv counsel, general dev assoc dir, alumni affairs dir, env health safety dir, lnstitutional resea dir, purchaslng/material editor exec adm asst 1
exec adm asst iii exempt/non exempt incrs exempt/non exempt lncrs graphlc artist i graphic designer human res assoc ii lt admin, database unit it admin, network system it com op lead it dir, telecom networ
FY 2013 Positions
4.00 2.00 6.00 1.00 1.00 1.00 1.00 2.00 1.00 2.00 2.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1. 00 1. 00 1. 00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00
.00
.00 2.00 2.00 1.00 3.00 2.00 2.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
140,509 52,966
202,586 o
63,719 51,969
o 89,237 44,789
168,070 149,615 119,438 112,786
59,719 195,432 35,105 48,653 54,742 48,089 62,639 47,486
290,989 97,680
117,673 90,716
138,753 17,692
102,098 28,550 63,700 72,968
100,527 43,015 45,959 82,469 52,077
o o
59,894 91,809 37,880
208,393 95,961 74,609 85,145
4.00 2.00 6.00 1. 00 1. 00 1. 00 2.00 2.00 2.00 2.00 2.00 1.00 4.00 1. 00 2.00 1.00 1.00 1.00 1.00 2.00 2.00 1. 00 1.00 1. 00 1. 00 3.00 1. 00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00
.00
.00 2.00 2.00 1.00 3.00 2.00 2.00 1. 00
152,676 64,598
224,328 39,666 68,939 70,735
131,969 96,893 83,849
188,120 171,674 142,526 227,601
64,612 221,639 37,792 53,711 64,506 52,028 67,523 59,656
317,143 116,241 209,989
98,149 152,795 33,056
242,823 33,451 73,142 87,627
108,763 80,765 53,948 89,226 56,343
o o
64,801 120,468 40,958
230,472 130,287 80,532 92,122
4.00 2.00 6.00 1. 00 1.00 1.00 2.00 2.00 2.00 2.00 2.00 1.00 4.00 1.00 2.00 1.00 1.00 1. 00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 3.00 1.00 2.00 1.00 1.00 1. 00 1.00 1.00 1.00 2.00 1.00
.00
.00 2.00 2.00 1.00 3.00 2.00 2.00 1.00
FY 2015 Allowance
152,676 64,598
224,328 39,666 68,939 70,735
131,969 96,893 83,849
188,120 171,674 142,526 227,601
64,612 221,639 37,792 53,711 64,506 52,028 67,523 59,656
317,143 116,241 209,989
98,149 152,795
33,056 242,823
33,451 73,142 87,627
108,763 80,765 53,948 89,226 56,343
154,660 68,980 64,801
120,468 40,958
230,472 130,287 80,532 92,122
Symbol
,,,�²����
Public Educatlon
Classification Title
r30b2906 Institutional Support it mgr, telecom/networki it programmer, analyst it specialist, network c it support spec it telecom assoc it telecom spec mgr, employee relations mgr, hris mgr, news bureau mgr, payroll institution office clerk li pay proc assoc police administrator pollce as soc chief police chief police com op police comm op Id post serv supv ii prog mgmt spec provost ps hg sp cp op li purchasing agent secretary specialist, human resour specialist, program specialist, public relat statistician storekeeper i storekeeper ili supv, financial services univ pol off i UnlV pol off il unlV pol off ili univ pol off iv vp for admln finance
TOTAL r30b2906*
FY 2013 Positions
1.00 7.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00
.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 1.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 2.00 3.00 7.00 1.00 2.00 1.00
140.00
r30b2907 Operation and Maintenance of Plant admin asst ii 2.00 archl tect assoc vp asst dir cad spec i carpenter
4.00 1.00 2.00 1.00 3.00
PERSONNEL OETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditu re Positions Appropriatlon Posltions
73,156 393,192 119,031 83,284 81,828 47,946 67,152 79,626 66,419 70,126
o 85,824
119,438 62,207 87,523 51,428 38,884 39,945
120,749 233,899
41,463 54,124 55,326
108,023 35,978 43,794 50,264 24,879 39,498 91,120
121,050 267,895 49,126 96,557
180,266
7,323,826
61,655 259,695 114,461 111,445 40,154 95,182
1.00 7.00 2.00 2.00 2.00 1. 00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1. 00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 1.00 2.00 3.00 1.00 1.00 1.00 1. 00 1.00 2.00 3.00 7.00 1. 00 2.00 1.00
147.00
2.00 4.00 1.00 2.00 1.00 3.00
79,150 475,240 135,117 100,161
88,711 51,874 96,918 86,150 73,972 75,871 25,323 92,856
135,822 73,903 94,694 66,008 41,946 43,218
130,799 253,063
59,606 58,558 59,859
180,218 43,305 47,382 54,382 26,609 42,250 98,586
120,357 334,374
53,860 104,873 211,150
8,945,623
78,270 304,754 137,248 120,575 43,444
124,723
1.00 7.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 1.00 2.00 1.00 1.00 3.00 1.00 2.00 1.00 2.00 3.00 1.00 1.00 1.00 1.00 1. 00 2.00 3.00 7.00 1.00 2.00 1.00
147.00
2.00 4.00 1.00 2.00 1.00 3.00
FY 2015 Allowance
79,150 475,240 135,117 100,161
88,711 51,874 96,918 86,150 73,972 75,871 25,323 92,856
135,822 73,903 94,694 66,008 41,946 43,218
130,799 253,063
59,606 58,558 59,859
180,218 43,305 47,382 54,382 26,609 42,250 98,586
120,357 334,374
53,860 104,873 211,150
9,169,263
78,270 304,754 137,248 120,575 43,444
124,723
Symbol
,,,�²����
Public Education
Classification Title FY 2013
Positions
r30b2907 Operatlon and Maintenance of Plant coordinator 3.00 coordinator, constr proj 1.00 dir, physical plant/fac 2.00 electrician engineer, mechanical exempt/non exempt incrs exempt/non exempt incrs groundskeeper housekeeper housekeeper lead housekeeping chf hsekeeping supv i hskeeper supv ii hvac mech ii landscape tech locksmith elect mgr, building maint trad mgr, technical trades mt maint mech ld mt maint mech sr mt maint mechanlc mt mech td sv li mt strc td chf i office clerk i plumber speciallst prog mgmt spec roofer service worker
TOTAL r30b2907*
r30b2908 Auxiliary Enterprises account clerk i account clerk ii account clerk ili admin asst i admin asst ii assoc dean assoc dlr, athletics assoc dir, food services assoc dir, resident life asst athletic trainer asst coach - minor sport asst dir asst dir, athletlcs
2.00 1.00
.00
.00 5.00
26.00 9.00 2.00 8.00 1.00 2.00 2.00 1.00 1.00 1.00 3.00 5.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
101.00
2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 2.00 3.00 3.00 2.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriatlon Positions
o 38,879
177,083 86,794 68,623
o o
72,870 519,104 187,580 78,829
216,897 28,255 40,412 41,958 45,498 65,199 66,455
120,038 173,688 106,515 56,783 36,929 23,858 50,088 49,130
8,840 22,063
3,064,960
53,224 32,613 67,615 62,508 63,018 85,092 51,757 74,440 24,855 78,124 80,014
135,023 146,518
3.00 1.00 2.00 2.00 1.00
.00
.00 5.00
26.00 9.00 2.00 8.00 1.00 2.00 2.00 1.00 1.00 1.00 3.00 5.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
101.00
2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 2.00 3.00 3.00 2.00
147,806 70,207
196,343 92,662 74,246
o o
125,176 659,234 245,981
85,149 234,858 31,942 85,597 84,194 48,662 70,541 71,900
128,380 179,581 184,414
60,731 39,511 26,031 52,501 53,155 37,435 23,597
3,918,848
56,925 65,546 73,154 67,629 68,423 92,064 55,448 80,539 61,234 82,349
130,384 150,516 158,522
3.00 1.00 2.00 2.00 1.00
.00
.00 5.00
26.00 9.00 2.00 8.00 1.00 2.00 2.00 1.00 1.00 1.00 3.00 5.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
101.00
2.00 2.00 2.00 2.00 2.00 1.00 1.00 1.00 1.00 2.00 3.00 3.00 2.00
FY 2015 Allowance
147,806 70,207
196,343 92,662 74,246 29,840 68,131
125,176 659,234 245,981 85,149
234,858 31,942 85,597 84,194 48,662 70,541 71,900
128,380 179,581 184,414
60,731 39,511 26,031 52,501 53,155 37,435 23,597
4,016,819
56,925 65,546 73,154 67,629 68,423 92,064 55,448 80,539 61,234 82,349
130,384 150,516 158,522
Symbol
,,,�²����
Public Education
Classification Title
r30b2908 Auxiliary Enterprises asst dir, purchasing athl equlp spec athletic trainer auto shop supv buyers clerk sr cabinetmaker carpenter cashier chef, sous cook coordinator dietician director, food services dir, athletics dir, bookstore dir, conferences servi dir, residence life electrician exempt/non exempt incrs exempt/non exempt incrs food serv alde i food serv aide ii food serv spec food serv supv groundskeeper head coach - minor sport horticul turist housekeeper housekeeper lead hsekeeping supv i hvac mech il hvac zone suprv it support assoc it support asst locksmlth elect merchandiser i merchandiser ii merchandiser iii merchandiser iv mgr mgr, food service mgr, textbook mt maint aide i mt maint mech ld mt maint mech sr
FY 2013 Posltions
1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 9.00 3.00 1.00 1.00 1.00 1.00 1.00 1. 00 1.00
.00
.00 9.00 2.00 3.00 9.00 1.00
13.00 3.00
23.00 4.00 3.00 3.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 3.00 9.00 1.00 1.00 2.00 3.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expendlture Positions Appropriatlon Positions
61,237 38,304 63,216 47,739 32,219 45,536 48,035 22,406 44,835
286,168 107,541 34,399 82,068
111,648 63,651 49,864 71,878 44,726
o o
182,804 52,649
106,856 264,787
15,355 741,237 108,612 528,114
82,442 91,751
152,399 7,250
98,830 39,038 48,371 16,923 80,992 19,500 32,971
125,139 349,097
46,279 24,310 84,215
115,257
1. 00 1.00 1.00 1. 00 1. 00 1. 00 1.00 2.00 1.00 9.00 3.00 1.00 1. 00 1.00 1.00 1.00 1. 00 1.00
.00
.00 9.00 2.00 3.00 9.00 1.00
13.00 3.00
23.00 4.00 3.00 3.00 1. 00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 3.00 9.00 1.00 1.00 2.00 3.00
64,612 41,442 68,396 50,389 36,863 47,801 49,007 49,337 48,495
306,887 119,820 37,217 84,106
120,796 68,866 59,223 81,990 43,645
o o
245,159 56,314
120,653 283,600
24,222 858,906 128,411 617,631 107,146 91,578
151,592 56,151
106,927 42,236 48,730 23,604 87,627 29,723 35,673
141,726 377,684
50,071 26,000 85,828
119,527
1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 9.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
.00
.00 9.00 2.00 3.00 9.00 1.00
13.00 3.00
23.00 4.00 3.00 3.00 1.00 2.00 1.00 1.00 1. 00 3.00 1.00 1.00 3.00 9.00 1.00 1.00 2.00 3.00
FY 2015 Allowance
64,612 41,442 68,396 50,389 36,863 47,801 49,007 49,337 48,495
306,887 119,820 37,217 84,106
120,796 68,866 59,223 81,990 43,645 80,134
109,996 245,159 56,314
120,653 283,600 24,222
858,906 128,411 617,631 107,146 91,578
151,592 56,151
106,927 42,236 48,730 23,604 87,627 29,723 35,673
141,726 377,684
50,071 26,000 85,828
119,527
Symbol
,,,�²����
PERSONNEL DETAIL PubllC Education
FY 2013 FY 2013 FY 2014 FY 2014 FY 2015 FY 2015 Classification Title Positions Expenditure Positions Appropriation Positions Allowance Symbol
-----------------_.------------ --------- _.-.--_.---_.-- -------.- ----_.--------- --------- ----.----------
r30b2908 Auxlliary Enterprises mt mawt mechanic 1.00 30,763 1.00 28,627 1.00 28,627 mt mech td sv il 1.00 55,394 1.00 49,410 1.00 49,410 mt mlt td chf i 1.00 50,652 1.00 53,155 1.00 53,155 mt mlt trd sv ii 1.00 47,082 1.00 48,966 1.00 48,966 mt mlt trd sv iii 1. 00 66,534 1.00 64,378 1.00 64,378 mt strc td chf i 1.00 42,137 1.00 43,571 1.00 43,571 multi media asst 1.00 27,547 1.00 29,804 1.00 29,804 office clerk i 1.00 21,871 1.00 23,663 1.00 23,663 office clerk ii 3.00 72,802 3.00 81,486 3.00 81,486 office supv i 1.00 36,531 1.00 39,071 1. 00 39,071 office supv ii 1.00 33,943 1.00 39,733 1.00 39,733 plumber 1.00 25,911 1.00 41,838 1.00 41,838 pollce com op 1.00 27,500 1.00 31,164 1.00 31,164 prg adm spec 1.00 48,654 1.00 52,641 1.00 52,641 prog mgmt spec 3.00 119,956 3.00 129,784 3.00 129,784 security guard 7.00 117,903 7.00 182,465 7.00 182,465 specialist, audio visual 1.00 42,799 1.00 46,305 1.00 46,305 specialist, program 1.00 25,657 1.00 37,690 1.00 37,690 sport turf tech 1.00 30,583 1.00 32,634 1.00 32,634 steamfitter 1.00 39,177 1.00 41,779 1.00 41,779 storekeeper i 1.00 32,734 1.00 35,770 1.00 35,770 storekeeper ii 1.00 30,427 1.00 32,919 1.00 32,919
--------- ------._------- --------- --------------- --------- -_.-------._---
TOTAL r30b2908* 188.00 6,652,006 188.00 7,605,197 188.00 7,795,327 TOTAL r30b29 988.00 49,927,824 1,009.00 59,441,777 1,009.00 60,927,821
,,,�²����
PERSONNEL DETAIL Public Education
Classification Title FY 2013
Positions FY 2013
Expenditure
r30b30 Unlversity of Maryland University College r30b3001 Instruction
admin asst ii advisor assistant dean assistant director as soc dean assoc director asst director business srvc speciallst collegiate assoc prof collegiate asst prof collegiate professor coordinator director exec adm asst i exec adm asst ii faculty increments librarian i manager professor of the practic prog admin spec prog mgmt spec i program admin specialist specialist storekeeper i systems analyst
TOTAL r30b3001*
r30b3002 Resear~h assoc vice pres research assoc research asst
TOTAL r30b3002*
r30b3003 PubllC Service director food serv supv
TOTAL r30b3003*
r30b3004 Academic Support acad prog spec admin asst i
3.00 1.00 7.00 9.00 1.00 5.00 6.00 1.00
32.00 12.00 79.00 12.00 5.00 7.00 1.00
.00 1.00 1.00 1.00 1.00 2.00 1.00
14.00 2.00 1.00
205.00
1.00 1.00 1.00
3.00
1.00 1.00
2.00
8.00 3.00
111,875 36,019
699,192 567,087 135,701 329,218 364,421
41,131 2,649,865
658,236 8,468,186
571,126 374,198 286,300
52,231 o
49,138 113,157 89,057 54,465 80,876 50,099
814,545 47,659 64,140
16,707,922
142,219 61,798 82,350
286,367
102,993 39,932
142,925
299,176 104,658
FY 2014 FY 2014 FY 2015 Positions Appropriation Positions
3.00 1.00 7.00 9.00 1.00 5.00 6.00 1. 00
33.00 9.00
89.00 12.00 5.00 7.00 1.00
.00 1.00 1.00 1.00 1.00 2.00 1.00
14.00 2.00 1. 00
213.00
1.00 1.00 1.00
3.00
1. 00 1. 00
2.00
8.00 3.00
117,942 37,675
781,758 593,160 151,726 344,352 381,171
43,362 2,998,507
744,840 9,582,314
597,376 391,398 301,835
55,064 o
54,941 118,359 100,774 57,419 85,263 52,816
851,985 50,243 67,089
18,561,369
148,756 64,638 86,135
299,529
107,729 42,098
149,827
315,404 110,336
3.00 1.00 7.00 9.00 1.00 5.00 6.00 1.00
33.00 9.00
89.00 12.00 5.00 7.00 1.00
.00 1.00 1.00 1.00 1.00 2.00 1.00
14.00 2.00 1.00
213.00
1.00 1.00 1.00
3.00
1. 00 1.00
2.00
8.00 3.00
FY 2015 Allowance
117,942 37,675
781,758 593,160 151,726 344,352 381,171
43,362 2,998,507
744,840 9,582,314
597,376 391,398 301,835
55,064 326,994
54,941 118,359 100,774 57,419 85,263 52,816
851,985 50,243 67,089
18,888,363
148,756 64,638 86,135
299,529
107,729 42,098
149,827
315,404 110,336
Symbol
,,,�²����
Public Education
Classification Title
r30b3004 Academic Support admin asst ii administrator advisor assistant dean assistant director assistant vice president assoc dean assoc director as soc vice pres associate provost asst director asst registrar asst vp collegiate assoc prof collegiate professor coordinator director editor exec dlrector executive asst instruc designer it support assoc lt support asst librarian i librarian ii llbrarian iii library associate library tech iii manager office assistant office supv iii prog mgmt spec i program admin speclalist programmer speciallst systems analyst umuc team as soc i vice president
TOTAL r30b3004*
r30b3005 Student Servlces acad prog spec account clerk iii accountant
FY 2013 Positions
2.00 1.00 5.00 3.00 9.00 1.00 2.00 3.00 4.00 2.00
10.00 3.00 1.00 1.00 2.00
32.00 33.00
7.00 5.00 1.00
12.00 1.00 1.00 2.00
10.00 6.00 2.00 1.00
20.00 3.00 1. 00 3.00 1.00 7.00
33.00 52.00 2.00 2.00
297.00
9.71 2.00
14.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expendl ture Positlons Appropriation Positions
72,746 97,845
223,705 277,245 487,849
90,878 289,713 200,420 509,835 246,092 585,387 271,825 163,996 114,914 276,088
1,445,333 3,130,530
360,523 541,907
60,011 772,654 43,026 40,958 94,425
719,146 522,414
75,233 34,564
1,832,183 80,820 49,349
126,165 48,146
622,474 2,187,704 4,466,111
59,451 406,829
22,032,328
331,484 65,269
594,174
2.00 1.00 5.00 3.00 9.00 1.00 2.00 3.00 4.00 2.00
10.00 3.00 1.00 1.00 2.00
32.00 33.00 7.00 5.00 1.00
12.00 1.00 1.00 2.00
10.00 6.00 2.00 1. 00
20.00 3.00 1. 00 3.00 1.00 7.00
33.00 52.00 2.00 2.00
297.00
9.71 2.00
14.00
76,693 102,343 233,987 309,989 510,278 95,055
323,925 209,633 533,274 275,156 612,296 284,321 171,536 130,034 312,415
1,511,768 3,274,439
377 ,092 566,819
62,770 808,177
45,361 43,179
105,575 804,073 584,108
84,116 36,440
1,916,411 85,203 52,025
133,006 50,758
651,088 2,288,270 4,671,436
62,677 425,531
23,246,997
349,465 68,810
621,485
2.00 1.00 5.00 3.00 9.00 1.00 2.00 3.00 4.00 2.00
10.00 3.00 1.00 1.00 2.00
32.00 33.00
7.00 5.00 1.00
12.00 1.00 1.00 2.00
10.00 6.00 2.00 1. 00
20.00 3.00 1.00 3.00 1.00 7.00
33.00 52.00
2.00 2.00
297.00
9.71 2.00
14.00
FY 2015 Allowance
76,693 102,343 233,987 309,989 510,278 95,055
323,925 209,633 533,274 275,156 612,296 284,321 171,536 130,034 312,415
1,511,768 3,274,439
377,092 566,819
62,770 808,177
45,361 43,179
105,575 804,073 584,108
84,116 36,440
1,916,411 85,203 52,025
133,006 50,758
651,088 2,288,270 4,671,436
62,677 425,531
23,246,997
349,465 68,810
621,485
Symbol
,,,�²����
Public Education
Classification Title
r30b3005 Student Services accountant i accounting as soc admin asst i admin asst ii administrator advisor assistant bursar assistant director asslstant manager assoc vice pres associate director associate provost asst director asst provost asst to v p asst vp bursar business srvc specialist collections spec coordinator director editor evaluator exec director executive vp financial ald couns instruc designer manager prog mgmt spec l program admin speclalist programmer specialist systems analyst technical director umuc team assc ii umuc team assoc i umuc team asst umuc tm st cs asc vice presldent vice provost
TOTAL r30b3005*
FY 2013 Positions
1.00 5.00 1.00 1.00 1.00
26.00 1.00
23.00 1.00 3.00
15.00 3.00
32.00 1.00 1.00 3.00 1.00 2.00 4.00
18.00 27.00 5.00
11.00 1.00 1.00
18.00 4.00
15.00 8.00 3.00 2.00 9.00 4.00 1.00 3.00 3.00 1.00 1.00 1.00 1.00
287.71
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expendlture Positions Appropriation Posltions
38,836 162,764
31,424 38,388 40,607
720,594 88,182
1,280,900 8,393
430,836 990,010 359,873
1,664,514 110,640 47,378
314,331 107,742
70,851 145,084
1,084,047 2,137,906
41,328 442,449 117,415 211,140 683,057 317,234 873,089 308,719 145,838 101,443 485,920 228,575 77,645
106,328 98,994 29,454 36,572
154,491 130,074
15,453,992
1.00 5.00 1.00 1.00 1.00
18.00 1.00
23.00 1.00 3.00
15.00 3.00
32.00 1.00 1.00 3.00 1.00 2.00 4.00
18.00 27.00 5.00
11.00 1.00 1.00
18.00 4.00
15.00 8.00 3.00 2.00 9.00 4.00 1.00 3.00 3.00 1.00 1.00 1.00 1.00
279.71
40,942 171,601 33,127 40,471 42,474
753,718 92,236
1,285,404 60,436
450,641 1,035,521
402,372 1,741,016
115,726 49,555
328,782 112,696 74,692
152,952 883,729
2,234,675 293,867 462,786 122,812 220,845 714,446 222,919 934,294 325,464 153,746 112,038 417,060 239,083 81,214
112,095 104,366 31,052 38,557
161,594 145,435
16,036,199
1.00 5.00 1.00 1.00 1.00
18.00 1.00
23.00 1.00 3.00
15.00 3.00
32.00 1.00 1.00 3.00 1.00 2.00 4.00
18.00 27.00 5.00
11.00 1.00 1.00
18.00 4.00
15.00 8.00 3.00 2.00 9.00 4.00 1.00 3.00 3.00 1.00 1.00 1.00 1.00
279.71
FY 2015 Allowance
40,942 171,601 33,127 40,471 42,474
753,718 92,236
1,285,404 60,436
450,641 1,035,521
402,372 1,741,016
115,726 49,555
328,782 112,696 74,692
152,952 883,729
2,234,675 293,867 462,786 122,812 220,845 714,446 222,919 934,294 325,464 153,746 112,038 417,060 239,083 81,214
112,095 104,366 31,052 38,557
161,594 145,435
16,036,199
Symbol
,,,�²����
Public Education
Classification Title
r30b3006 Institutional Support accountant admin asst i admin asst i admin asst il administrator assistant director assoc director assoc vice pres asst comptroller asst director asst provost asst to president asst to v p asst vp buyer collegiate assoc prof collegiate professor computer engineer consultant coordinator curator spec colI director exec adm asst ii exec adm asst iil exec director exempt/non exempt lncs human res assoc 1
it com op sh supv it com optr lead it comp optr snr it support assoc it support asst manager office clerk i president prog mgmt spec i programmer provost research assoc research asst speclalist storekeeper iii systems analyst trainer univ. counsel
FY 2013 Posltions
11.00 1.00 1.00 2.00 2.00 7.00 2.00
11.00 1.00 6.00 2.00 1.00 2.00
17.00 1.00 1.00 3.00 1.00 3.00
24.00 2.00
19.00 2.00 2.00 1.00
.00 1.00 1.00 1.00 2.00 2.00 1.00
23.00 1.00 1.00 3.00 9.00 1.00 1.00 1.00
20.00 1.00
24.00 2.00 3.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
604,282 31,424 32,052 73,399 82,254
435,948 126,409 918,395 92,993
611,339 246,157
70,771 167,843
2,593,662 97,383 73,307
317,598 75,009
125,952 1,613,387
122,240 1,867,681
104,519 94,154
133,892 o
31,741 53,259 40,201 79,743 91,118 63,721
2,164,749 27,176
110,408 134,744 946,653 202,336 96,493 92,078
1,752,927 34,743
1,788,404 124,566 203,701
11.00 1.00 1.00 2.00 2.00 7.00 2.00
11.00 1.00 6.00 2.00 1.00 2.00
17.00 1.00 1.00 3.00 1.00 3.00
24.00 2.00
19.00 2.00 2.00 1.00
.00 1. 00 1.00 1.00 2.00 2.00 1.00
23.00 1.00 1.00 3.00 9.00 1.00 1.00 1. 00
20.00 1.00
24.00 2.00 3.00
632,055 33,127 33,789 77,378
129,824 498,802 200,686
1,715,978 97,269
553,310 257,472 187,137 142,941
2,382,568 71,102 82,952
359,385 78,457
202,315 1,196,652
127,859 1,865,282
110,188 99,261
140,048 o
33,463 56,147 42,380 84,070 96,060 67,176
1,950,861 28,651
330,514 142,049 700,822 226,231
73,255 52,961
1,345,700 36,628
1,819,580 130,291 359,385
11.00 1.00 1. 00 2.00 2.00 7.00 2.00
11.00 1. 00 6.00 2.00 1.00 2.00
17.00 1.00 1.00 3.00 1.00 3.00
24.00 2.00
19.00 2.00 2.00 1.00
.00 1.00 1.00 1.00 2.00 2.00 1.00
23.00 1.00 1.00 3.00 9.00 1.00 1.00 1.00
20.00 1.00
24.00 2.00 3.00
FY 2015 Allowance
632,055 33,127 33,789 77,378
129,824 498,802 200,686
1,715,978 97,269
553,310 257,472 187,137 142,941
2,382,568 71,102 82,952
359,385 78,457
202,315 1,196,652
127,859 1,865,282
110,188 99,261
140,048 1,677,262
33,463 G6,147 42,380 84,070 96,060 67,176
1,950,861 28,651
330,514 142,049 700,822 226,231
73,255 52,961
1,345,700 36,628
1,819,580 130,291 359,385
Symbol
,,,�²����
Public Educatlon
Classiflcation Title
r30b3006 Institutional Support vice presldent
TOTAL r30b3006*
FY 2013 Positions
8.00
231.00
r30b3007 Operation and Maintenance of Plant as soc vice pres 1.00 asst vp 1.00 business srvc specialist coordinator director manager mt maint mechanic
TOTAL r30b3007* TOTAL r30b30 **
2.00 5.00 2.00 3.00 2.00
16.00 1,041.71
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Approprlation Positions
1,220,343
19,971,154
154,491 130,803
88,008 231,735 159,271 276,851
70,712
8.00
231.00
1.00 1.00 2.00 5.00 2.00 3.00 2.00
1 ,111 ,871 16.00 75,706,559 1,041.71
1,859,948
20,712,009
161,594 136,816 92,783
242,390 166,593 289,576
74,548
8.00
231.00
1.00 1.00 2.00 5.00 2.00 3.00 2.00
1,164,300 16.00 80,170,230 1,041.71
r30b31 Unlversity of Maryland Baltimore County r30b3101 Instruction
acad prog spec academic advisor accountant i accountant i accounting as soc admin asst i admin asst i admin asst ii admin asst ii administrator administrator assistant assistant coach asslstant dean asslstant trainer assoc director assoc prof chprsn assoc prof dir assoc prof assoc res sci associate dean assoclate provost assoclate Vlce provost asst artOin-res asst director asst manager asst prof
2.00 6.25
.30 3.84 3.20 2.00
.00 33.00
.00 1.00
.10 1.00 1. 75 1.64
.50 4.60
11.00 3.00
135.53 1.00 3.43
.23 2.65 3.01
14.31 1.00
111.56
72,822 292,440
16,399 173,730 66,942 59,214
o 1,251,679
o 47,989
9,764 47,895 99,100
152,311 19,230
269,956 959,434 244,521
9,524,137 93,629
371,936 11,412
275,160 55,638
849,826 34,246
7,183,860
2.00 8.25
.00 4.00 3.20
.00 2.00
.00 35.01
.00
.00 1.00 1. 90 2.00
.50 3.75
12.00 4.00
140.03 .00
4.00 .10
4.00 2.00
16.94 1.00
107.50
77,322 423,643
o 192,170 130,192
o 68,899
o 1,383,571
o o
51,206 72,703
218,714 20,636
273,320 1,225,529
364,452 11,321,228
o 419,964
11,909 387,646
87,225 1,033,678
36,613 7,954,616
2.00 8.25
.00 4.00 3.20
.00 2.00
.00 35.01
.00
.00 1. 00 1.90 2.00
.50 3.75
12.00 4.00
140.03 .00
4.00 .10
4.00 2.00
16.94 1.00
107.50
FY 2015 Allowance
1,859,948
22,389,271
161,594 136,816 92,783
242,390 166,593 289,576
74,548
1,164,300 82,174,486
77,322 423,643
o 192,170 130,192
o 68,899
o 1,383,571
o o
51,206 72,703
218,714 20,636
273,320 1,225,529
364,452 11,321,228
o 419,964
11,909 387,646
87,225 1,033,678
36,613 7,954,616
Symbol
,,,�²����
PERSONNEL DETAIL Public Education
Classification Title FY 2013
Positions FY 2013
Expenditure
r30b31 University of Maryland Baltimore County r30b3101 Instruction
asst registrar asst res SCl asst vp athl equip spec budget analyst business manager business serv spec business serv spec camp compl officr chairperson clin as soc prof clinic asst prof clinical prof coach coordinator coordinator dean dir athletics editor eng tech iii exec adm asst i exec adm asst il facillties coord faculty res asst faculty res asst fin tran supv fin tran supv grad asst * grad res asst * groundskeeper head coach lnst director lab animal tech lan sys adffiln lect asst dir manager multi media asst office clerk il off ice supv lii phys sci tech iii post doc res asso prof chairpersn prof director prof of practice
1.00 1.00 2.00 1.00
.17 4.30
.24 11.49 1.00 1.00 7.00 2.50
.60
.50
.07 22.94 3.00
15.01 .50
3.00 2.49 4.00
.08 1.47 1.00
.26
.60
.00
.00
.70 3.23 5.68 2.00 1.00
93.56 8.15 1.00 1.00 5.10 2.00 1.00
14.51 9.00 6.50
48,345 34,671
250,666 18,279 9,418
290,234 19,535
604,088 84,324 99,257
541,031 192,949 50,519 24,236 2,097
1,153,300 503,692
1,179,253 23,850
166,455 86,002
191,433 2,589
81,189 42,845 16,601 43,066
5,600,259 288,573
18,582 225,196 238,987
51,492 84,618
4,698,019 495,707 34,469 25,181
246,680 44,090
6,800 1,960,620
999,754 579,677
FY 2014 FY 2014 FY 2015 Positions Appropriation Positions
1.00 .00 .00
1.00 .00
5.00 .00
13.00 1.00 1.00 6.00 6.00
.60
.50
.00 24.23 3.00
14.52 .00
3.00 2.10 3.00
.00 3.00
.00
.00 1.00
.00
.00
.70 2.85 8.50 2.00 1.00
93.12 8.50 1.00 1.00 5.60
.00
.00 14.54 9.10 5.50
51,687 o o
31,673 o
341,550 o
664,738 90,153
146,327 476,437 400,876
54,092 26,440
o 1,320,232
630,403 1,279,767
o 199,345 95,676
155,078 o
158,836 o o
48,380 5,962,776
o 19,867
188,469 531,195 74,998 90,469
5,401,057 501,610 36,852 26,922
259,708 o o
2,293,879 1,300,032
648,120
1.00 .00 .00
1.00 .00
5.00 .00
13.00 1.00 1. 00 6.00 6.00
.60
.50
.00 24.23 3.00
14.52 .00
3.00 2.10 3.00
.00 3.00
.00
.00 1.00
.00
.00
.70 2.85 8.50 2.00 1.00
93.12 8.50 1.00 1. 00 5.60
.00
.00 14.54 9.10 5.50
FY 2015 Allowance
51,687 o o
31,673 o
341,550 o
664,738 90,153
146,327 476,437 400,876
54,092 26,440
o 1,320,232
630,403 1,279,767
o 199,345 95,676
155,078 o
158,836 o o
48,380 5,962,776
o 19,867
188,469 531,195
74,998 90,469
5,401,057 501,610 36,852 26,922
259,708 o o
2,293,879 1,300,032
648,120
Symbol
,,,�²����
PERSONNEL DETAIL Public Education
Classification Title FY 2013
Positions FY 2013
Expendlture
r30b31 University of Maryland Baltimore County r30b3101 Instruction
professor prog mgmt spec i prog spec res asst prof research assoc research asst sport turf tech sr res sci supv tch sup srv systems analyst teaching lab tech tech director vice president vice provost vice provost visit clin instr 2015 merit increment
TOTAL r30b3101*
r30b3102 Research academic advisor accountant i accounting assoc admin asst ii admin asst ii administrator assistant dean as soc director assoc dlrector assoc prof assoc prof assoc res eng assoc res sci associate vice provost asst director asst manager asst prof asst res sci asst vp buslness manager cant/grant as soc director director
124.76 19.50 11.67
.58
.11 1.00
.25 1.34
.50 1.00 1.00 1.00 1.00 1.00 1.00 9.67
.00
765.93
.45 2.80 1.25 5.70
.00 2.00
.26 1.61
.30
.00 4.35 1.87
20.06 .01
3.54 1.35
.66 20.29
.00 3.50 1.00 4.51
.00
11,839,024 759,483 730,496
37,342 9,642
44,545 8,171
159,068 50,781 72,764 54,336 50,362
220,989 172,573 177,413 544,895
o
58,473,782
20,785 142,182
60,627 165,312
o 196,875 22,618
147,778 8,885 3,573
277,710 180,398
2,251,349 150
242,395 100,231
62,261 1,731,315
o 264,246 41,370
461,812 o
FY 2014 FY 2014 FY 2015 Positlons Appropriation Positions
133.60 18.50 9.25
.08 1.42 2.00
.25 1.00 1.00 1.00 1.00 1.00
.00 1.00 1.00 9.00
.00
778.64
.40 3.00 1.60
.00 5.00 2.00
.00 2.00
.00
.00 2.51 2.00
21.40 .00
4.04 2.00
.50 19.00 2.00 4.25 1.00 4.46
.20
14,644,816 806,385 602,854
6,935 59,783
107,532 8,943
78,807 54,291 77,794 58,093 53,843
o 184,503 189,677 555,828
o
66,752,964
27,567 143,959 75,515
o 186,591 226,142
o 173,017
o o
260,138 233,944
2,230,119 o
280,298 107,160 52,641
1,526,922 279,446 258,986 44,817
528,098 26,394
133.60 18.50 9.25
.08 1.42 2.00
.25 1. 00 1. 00 1.00 1. 00 1.00
.00 1.00 1.00 9.00
.00
778.64
.40 3.00 1.60
.00 5.00 2.00
.00 2.00
.00
.00 2.51 2.00
21.40 .00
4.04 2.00
.50 19.00
2.00 4.25 1.00 4.46
.20
FY 2015 Allowance
14,644,816 806,385 602,854
6,935 59,783
107,532 8,943
78,807 54,291 77,794 58,093 53,843
o 184,503 189,677 555,828
1,826,302
68,579,266
27,567 143,959 75,515
o 186,591 2?6,142
o 173,017
o o
260,138 233,944
2,230,119 o
280,298 107,160
52,641 1,526,922
279,446 258,986
44,817 528,098
26,394
Symbol
,,,�²����
Public Education
Classification Title
r30b3102 Research exec adm asst i exec adm asst il faculty res asst faculty res asst faculty res asst faculty res asst grad asst i grad res asst i health educator lecturer manager policy analyst post doc res asso prof chairpersn prof director professor prog asst prog mgmt spec 1
programmer proj coordinator res assoc prof res asst prof research analyst research analyst research assoc research asst research asst research prof research supv senior res asst speclalist sr res SCl univ counsel vice president Vlce provost 2016 merit increment
TOTAL r30b3102*
r30b3103 Public Service accounting assoc admin asst 1
admln asst li admln asst li analyst
FY 2013 Positions
2.56 .00 .00
1.10 9.03 1. 70
.00
.00 1. 00
.00 11.59 3.59
14.27 2.74 4.22
10.33 .75 .50 .68
3.88 7.85 7.44 3.15
.00 20.38 10.57
.49 3.39 1.05
.65 5.07 8.56 1.00
.00
.25
.00
213.30
1.00 .00
6.50 .00
18.09
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expendl ture Positions Appropriation Posltions
101,260 o o
68,611 735,487 67,235
4,353,210 498,654
44,670 o
750,758 394,831 900,990 417,902 681,808
1,502,834 43,189 24,222 57,380
262,750 814,941 620,317 182,061
o 1,782,843
553,301 6,339
434,148 103,900 27,207
203,197 1,097,224
89,149 o
35,665 o
23,237,955
43,445 o
244,820 o
1,353,236
2.00 1.00 1.00 1.00
11.00 .00 .00 .00
1.00 1.00
12.00 2.47
21.00 2.46 2.90 4.36 1.00
.50
.22 5.95 8.04 8.93 3.49 1.00
15.58 14.00
.00 3.50 1.00
.00 6.00 9.55
.25 1.00
.00
.00
220.56
1.00 1.00
.00 4.59
19.53
94,362 54,745 37,690 68,391
594,254 o
5,283,010 o
53,103 53,576
908,374 212,390
1,162,323 322,456 682,283 759,362
46,175 25,897 19,331
320,387 820,623 708,909 246,244 58,066
770,677 650,411
o 476,867
81,598 o
298,999 1,315,222
48,623 259,451
o o
23,095,553
46,448 33,859
o 168,925
1,626,249
2.00 1.00 1.00 1.00
11.00 .00 .00 .00
1.00 1.00
12.00 2.47
21.00 2.46 2.90 4.36 1.00
.50
.22 5.95 8.04 8.93 3.49 1.00
15.58 14.00
.00 3.50 1.00
.00 6.00 9.55
.25 1.00
.00
.00
220.56
1.00 1.00
.00 4.59
19.53
FY 2015 Allowance
94,362 54,745 37,690 68,391
594,254 o
5,283,010 o
53,103 53,576
908,374 212,390
1,162,323 322,456 682,283 759,362
46,175 25,897 19,331
320,387 820,623 708,909 246,244 58,066
770,677 650,411
o 476,867
81,598 o
298,999 1,315,222
48,623 259,451
o 755,608
23,851,161
46,448 33,859
o 168,925
1,626,249
Symbol
,,,�²����
Public Education
Classification Tltle
r30b3103 Public Service assistant dean assoc director associate provost asst director asst res sci business manager business serv spec coordinator counselor director director exec adm asst i exec director grad res asst i graduate assistant it telecom spec Ian sys admin manager mt elc trd chf i office supv iii plumber professor prog mgmt spec i program director programmer research analyst research asst spec asst to v p specialist tech director 2017 merit increment
TOTAL r30b31 03*
r30b3104 Academic Support account clerk i account clerk iii accounting assoc admin asst i admin asst i admin asst ii admin asst il advisor assistant dean assoc director
FY 2013 Positions
.02 2.88
.25 4.97
.00 1.40 1.00
13.69 3.00
16.16 .10
2.19 2.14
.00
.00 2.00 2.00 1.00 1.00
.10 1.00 1.00
.50
.00 10.32
.00
.00
.95 4.73
.30
.00
98.29
.00 2.00 2.45 2.00
.00 3.65
.00 4.00 1.00 4.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expendlture Posltions Appropriation Positions
2,097 188,582 22,279
168,952 o
82,173 64,049
433,378 123,585
1,478,584 28,464 94,678 96,035
182,331 145,666 91,431
143,036 38,938 39,637 4,232
38,559 236,840
9,109 o
719,773 o o
144,085 174,677
15,062 o
6,407,733
o 68,202 76,075 49,850
o 175,118
o 173,155 88,174
309,602
.00 2.13
.20 5.04 1.00 1.36 1.00
11.00 3.00
18.23 .00
2.00 1.00
.00
.00 1.00 2.00 1.00 1.00
.09 1.00
.00
.25 1.00
11.78 1.00
.75 1.00 4.50
.00
.00
98.45
1.00 2.00 1.45
.00 2.00
.00 4.00 4.00 1.00 4.00
o 143,037 23,820
242,153 86,149 89,811 57,785
476,604 127,908
1,773,447 o
88,761 174,199
o 327,116 52,915
163,652 94,006 49,815
4,266 44,449
o 8,974
75,381 934,611 64,612 48,459
161,530 219,725
o o
7,408,666
31,053 72,918 63,384
o 73,426
o 185,805 193,511 105,988 399,185
.00 2.13
.20 5.04 1.00 1.36 1.00
11.00 3.00
18.23 .00
2.00 1.00
.00
.00 1.00 2.00 1.00 1.00
.09 1.00
.00
.25 1.00
11.78 1.00
.75 1.00 4.50
.00
.00
98.45
1.00 2.00 1.45
.00 2.00
.00 4.00 4.00 1.00 4.00
FY 2015 Allowance
o 143,037 23,820
242,153 86,149 89,811 57,785
476,604 127,908
1,773,447 o
88,761 174,199
o 327,116 52,915
163,652 94,006 49,815
4,266 44,449
o 8,974
75,381 934,611
64,612 48,459
161,530 219,725
o 238,743
7,647,409
31,053 72,918 63,384
o 73,426
o 185,805 193,511 105,988 399,185
Symbol
,,,�²����
Public Education
Classification Title
r30b3104 Academic Support associate Vlce president asst artOin-res asst director asst vp business manager business serv spec coordinator dean director elect tech iii exec adm asst i exec adm asst ii exec director graduate assistant inst designer it support as soc it systms progrmr Ian sys admin librarian i librarian i librarian ii library tech i library tech ii llbrary tech iii manager phys sci tech iii phys sci tech iii prog mgmt spec i research analyst research prof security guard specialist supervisor tech director vice president 2018 merit increment
TOTAL r30b3104*
r30b3105 Student Services acad prog spec academic advisor account clerk ii account clerk iii accounting assoc
FY 2013 Positions
1.00 _25
2.00 1.00 4.60 5.00
14.30 1.00 5.80 2.00 2.79 2.60
.75
.00
.00 5.00 1. 00
.00 13.25 3.00 3.00 5.50
10.65 7.35 8.71 1.00 1.96 1. 00
.40
.25 1.00
14.04 1.00 2.00 1.00
.00
143.30
9.00 9.00 1.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriatlon Positlons
126,121 55,143 88,578
114,282 293,707 281,057 803,616 228,022 470,172
80,206 94,779
146,155 80,072 35,072
o 141,312 90,563
o 948,773 145,566 247,663 167,489 354,125 305,426 452,647 38,098 91,229 44,318 30,217 59,472 33,933
943,487 54,831 73,812
192,561 o
8,252,680
282,551 364,380
23,171 29,148 37,184
1.00 .50
4.00 1.00 4.60 6.00
13.50 1.00 6.00 1.00 2.00 3.00 1.00
.00 1.00 5.00 1.00 1.00 9.50 6.00 4.00 5.50
11.50 6.75 5.00
.00 2.00 1.00
.50
.50 1.00
21.50 1.00 1.00 1. 00
.00
149.80
7.00 11.00
1.00 1. 00 1.00
166,914 26,922
297,468 126,097 357,821 312,751 812,626 243,111 555,384
57,812 103,405 171,072
99,456 32,136 52,788
229,241 96,824 59,052
827,695 354,596 266,984 179,289 438,972 314,872 346,072
o 136,728 47,382 32,306 64,612 36,065
1,442,983 58,622 59,228
205,873 o
9,738,429
251,439 533,519 32,363 31,164 39,755
1.00 .50
4.00 1.00 4.60 6.00
13.50 1.00 6.00 1.00 2.00 3.00 1. 00
.00 1. 00 5.00 1.00 1.00 9.50 6.00 4.00 5.50
11.50 6.75 5.00
.00 2.00 1.00
.50
.50 1.00
21.50 1.00 1.00 1.00
.00
149.80
7.00 11.00 1.00 1.00 1.00
FY 2015 Allowance
166,914 26,922
297,468 126,097 357,821 312,751 812,626 243,111 555,384
57,812 103,405 171,072 99,456 32,136 52,788
229,241 96,824 59,052
827,695 354,596 266,984 179,289 438,972 314,872 346,072
o 136,728 47,382 32,306 64,612 36,065
1,442,983 58,622 59,228
205,873 265,132
10,003,561
251,439 533,519
32,363 31,164 39,755
Symbol
,,,�²����
Public Education
Classification Title
r30b3105 Student Servlces admin asst i admln asst i admln asst ii admin asst ii analyst assoc registrar associate provost asst director asst reglstrar asst to v p asst vp business manager business serv spec clinic coord coordlnator director evaluator exec adm asst i exec adm asst li finance aid couns graduate assistant it support assoc manager medlcal asst office clerk ii office supv i off ice supv iii prog asst prog mgmt spec 1
psychologist specialist vice pres stu aff word proc op 2019 merit increment
TOTAL r30b3105*
r30b3106 Institutional Support accountant accountant accountant i accounting assoc accounting as soc admin asst ii admin asst ii
FY 2013 Positlons
.00
.00 9.80
.00
.00 16.00 2.00
10.25 5.00 1.00 1.00 1.00 2.00 1.00
12.00 9.35 2.00 3.00 1.00 7.00
.00 1.00 3.00 1.00 4.75 1.00 1.00 1.00 4.86 3.00
11.39 1.00 1.00
.00
138.40
14.00 1.00 7.75 1.92
13.00 9.00
.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
o o
309,688 o o
916,765 208,345 469,231 223,928
59,181 79,733 52,799 89,040 32,180
441,575 821,883
67,527 122,515 44,334
189,500 129,927 40,836
209,213 23,805
132,789 38,120 30,830 46,865
193,352 160,234 599,114 188,353 31,292
o
6,689,388
669,619 19,924
294,869 51,383
430,709 280,388
o
1.00 1. 00
.00 10.34
1.00 15.55
1. 70 8.35 5.00 1.00
.50
.72 2.00 1.00
11.39 10.45 3.00 3.00 1.00 8.00
.00 1.00 3.00 1.00 4.50 1.00
.81 1.00 3.60 5.00
10.60 1.00 1.00
.00
140.51
16.00 .00
6.00 2.00
14.00 .00
8.75
19,154 29,561
o 401,565 43,286
1,051,082 238,786 451,566 323,008
64,612 67,305 53,770
111,097 45,081
533,748 951,781 115,884 137,285 53,814
317,261 202,915
51,278 223,141
25,451 154,638 38,226 38,301 50,105
164,944 316,303 609,622 201,374 41,022
o
8,015,206
869,858 o
257,048 72,408
531,443 o
346,876
1.00 1.00
.00 10.34 1.00
15.55 1. 70 8.35 5.00 1.00
.50
.72 2.00 1.00
11.39 10.45 3.00 3.00 1.00 8.00
.00 1.00 3.00 1.00 4.50 1.00
.81 1.00 3.60 5.00
10.60 1.00 1.00
.00
140.51
16.00 .00
6.00 2.00
14.00 .00
8.75
FY 2015 Allowance
19,154 29,561
o 401,565
43,286 1,051,082
238,786 451,566 323,008
64,612 67,305 53,770
111,097 45,081
533,748 951,781 115,884 137,285 53,814
317,261 202,915
51,278 223,141
25,451 154,638 38,226 38,301 50,105
164,944 316,303 609,622 201,374 41,022
218,702
8,233,908
869,858 o
257,048 72,408
531,443 o
346,876
Symbol
,,,�²����
Public Education
Classificatlon Title
r30b3106 Institutional Support as soc director assoc prof associate dean associate vice president associate vice provost associate vice provost associate vice provost asst comptroller asst dlrector asst prof asst provost asst to president asst vp aut 0 se rv mech auto serv tech auto shop supv business serv spec business svs administrat contract adminstr coordinator develop officer director director driver exec adm asst i exec adm asst il exec adm asst lii exec director fin tran supv grad asst ii human res assoc i human res as soc i human res spec l It ctl clk lead it support assoc it support spec it telecom assoc it telecom asst it telecom spec manager manager merchandiser i mgt analyst mt strc td chf li office assistant
FY 2013 Positions
4.00 .00 .95
4.00 3.00
.00 1.00 1.00
17.00 .00
1.00 2.61 4.40 1.00 2.00 1.00 1.00 2.00 6.00 7.75 1.50
21.00 1.00 1.00
11.00 6.00 1.00 1.00 3.00
.00
.00 1.00 3.00 2.00 1.00
.00 1.00 1.00 4.00
.00 25.00
1.00 2.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditu re Positions Appropriation POSitions
231,177 o
62,748 614,115 296,432
o 84,608
102,105 1,258,189
o 97,878
203,180 533,177
40,883 82,029 46,607 42,014
139,818 363,266 378,164
57,621 1,825,987
89,185 22,078
464,093 279,783
54,622 54,114 90,061 9,605
o 36,795
129,726 35,960 44,302
o 44,190 32,023
215,551 o
1,588,254 22,233
137,332 18,875 23,816
5.00 1.00
.60 4.00 3.00 1.00
.00 1.00
17.32 1.00 1.00 4.00 4.50 2.00 2.00 1.00 1.00 2.00 5.00
10.10 1. 75
21.00 1.00 1.00
10.50 6.00 1.00
.00 3.00
.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00
.00 5.00 2.00
25.80 1.00 2.00 1.00 1.00
315,344 25,716 66,512
691,851 325,377
90,456 o
119,855 1,468,378
48,502 104,644 426,238 586,350
81,623 100,141 51,842 44,919
175,275 423,873 557,602 147,805
2,062,080 93,212 23,605
502,993 302,511
67,888 o
111,088 o
34,612 39,340
146,177 41,654 47,365 57,475 47,245
o 278,042 121,006
1,828,777 23,605
138,921 51,074 26,491
5.00 1.00
.60 4.00 3.00 1.00
.00 1.00
17.32 1.00 1.00 4.00 4.50 2.00 2.00 1. 00 1.00 2.00 5.00
10.10 1.75
21.00 1.00 1.00
10.50 6.00 1.00
.00 3.00
.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00
.00 5.00 2.00
25.80 1.00 2.00 1.00 1.00
FY 2015 Allowance
315,344 25,716 66,512
691,851 325,377
90,456 o
119,855 1,468,378
48,502 104,644 426,238 586,350
81,623 100,141 51,842 44,919
175,275 423,873 557,602 147,805
2,062,080 93,212 23,605
502,993 302,511
67,888 o
111,088 o
34,612 39,340
146,177 41,654 47,365 57,475 47,245
o 278,042 121,006
1,828,777 23,605
138,921 51,074 26,491
Symbol
,,,�²����
Public Education
Classification Title
r30b3106 Instltutional Support pay proc assoc pay proc assoc pol comm supv police com op post doc res asso post serv supv ii postal serv proc president prog asst prog mgmt spec i programmer provost research analyst security guard speciallst storekeeper li storekeeper iii supervisor systems analyst univ counsel uni v pol off ii univ pol off iii univ pol off iv univ police offcr vice president vice provost vice provost writer/editor 2020 merit increment
TOTAL r30b3106*
FY 2013 Positions
.47 4.00 1.00 4.00 2.00 2.00 2.00 1. 00 3.00 4.00 1.00 1.00 1.00 3.75
22.45 1.00 1.00 1.00 1.00 2.40 6.00
12.00 4.00 2.00 2.00 1.00 2.00 1.00
.00
284.95
r30b3107 Operation and Malntenance of Plant account clerk ii 1.00 admin asst ii admin asst ii assoc dlrector asst director asst vp business manager bUSlness serv spec cad spec 1
director elect high volt facilities coord
2.00 .00 .00
2.00 1.00 1. 00 1. 00 1.00 1.00 4.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Posltions Appropriation Positions
16,907 140,076 42,343
135,247 106,550 86,990 51,438
438,441 157,632 147,468 49,279
269,504 55,398 92,039
1,270,035 27,611 48,437 36,236 61,561
269,101 242,405 579,428 256,728 133,061 445,360 152,092 337,033
80,579 o
17,328,467
31,979 71,459
o o
190,780 125,904 72,765 37,312 40,856
114,472 150,989 64,849
.00 4.00 1. 00 4.00
.00 2.00 2.00 1.00 3.00 3.00 1.00 1.00 1.00 3.00
22.00 1.00 1.00 1.00 1.00 2.75 6.00
13.00 4.00 2.00 2.00 1.00 2.00 1.00
.00
291.07
1.00 .00
2.00 1. 00 2.00 1. 00 1. 00 1.00 1.00 1.00 5.00 1.00
o 179,921 45,270
148,840 o
93,004 55,181
452,714 167,995 125,333 52,686
288,600 59,228 76,562
1,494,862 29,520 43,206 48,658 65,816
374,696 284,770 740,753 288,269 147,530 476,148 162,607 361,873
91,850 o
20,330,989
34,190 o
80,363 80,172
203,970 134,608 77,795 55,928 43,679
122,386 227,951 69,332
.00 4.00 1. 00 4.00
.00 2.00 2.00 1.00 3.00 3.00 1.00 1.00 1.00 3.00
22.00 1.00 1.00 1.00 1.00 2.75 6.00
13.00 4.00 2.00 2.00 1.00 2.00 1.00
.00
291.07
1. 00 .00
2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00
FY 2015 Allowance
o 179,921 45,270
148,840 o
93,004 55,181
452,714 167,995 125,333 52,686
288,600 59,228 76,562
1,494,862 29,520 43,206 48,658 65,816
374,696 284,770 740,753 288,269 147,530 476,148 162,607 361,873
91,850 552,871
20,883,860
34,190 o
80,363 80,172
203,970 134,608 77,795 55,928 43,679
122,386 227,951
69,332
Symbol
,,,�²����
Public Educatlon
Classification Tltle FY 2013
Positlons
r30b3107 Operation and Maintenance of Plant grounds supv 2.00 groundskeeper ld 3.00 hum res assoc ii hvac chief hvac mech i hvac mech ii it support assoc it support spec lab helper landscape tech sv locksmith elect mov stor spec mt elc trd chf ii mt elc trd sv li mt maint aide 1
mt maint mech ld mt maint mech sr mt maint mechanic mt mech td sv ii mt mlt trd sv 1
mt mIt trd sv ii mt strc td chf i mt strc td chf ii mt strc td sv ii office supv iii painter painter planner plumber project manager sign shop supv signage tech i signage tech li sta eng ht hp steamfitter temp cnt tech 1
work controller 2021 merit increment
TOTAL r30b3107*
r30b3108 Auxiliary Enterprises academic advisor account clerk li account clerk iii
1.00 4.00 5.00 1.00 1.00 1.00 1.00 2.00 2.00 1.00 2.00 3.00 1.60 1.00 1. 75 4.00 3.00 1.00 2.00 1.00 1.00 2.00 2.00
.00 1.00 2.00 4.00
13.00 1.00 1.00 1.00 6.00 2.00
.00 1.25
.00
96.60
1.75 2.81 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Approprlation Positions
53,509 98,855 30,345
146,636 166,053 35,202 40,343 40,709 32,758 77 ,966 82,538 32,521 65,912
142,602 39,668 30,411 50,970 66,912 86,939 32,742 87,687 22,572 27,667 86,036 65,880
o 25,209
146,049 110,104 897,603
45,894 31,861 30,684
193,122 73,310
o 40,820
o
4,139,454
52,566 87,233 30,679
3.00 3.00 1.00 2.00 5.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 2.00 1.60 3.00 1.00 1.00 3.00 1.00 2.00 2.00
.00 2.00 1.00 1. 00 1.00 2.00 5.00
12.00 1.00 1.00 1.00 6.00 2.00 1.00 1.00
.00
94.60
1. 75 3.00 1. 00
90,532 102,425 40,996
116,972 245,606
52,788 45,807 58,491 35,022
138,051 38,696 34,769 51,070
128,496 42,410
108,644 31,164 31,411
174,580 49,335
116,201 88,956
o 117,681 40,153 30,552 38,968
156,145 224,235
1,008,245 58,688 34,064 38,152
272,155 97,121 40,299 30,552
o
5,139,806
63,171 87,917 32,800
3.00 3.00 1.00 2.00 5.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 2.00 1.60 3.00 1.00 1.00 3.00 1.00 2.00 2.00
.00 2.00 1.00 1.00 1.00 2.00 5.00
12.00 1.00 1.00 1.00 6.00 2.00 1.00 1.00
.00
94.60
1.75 3.00 1.00
FY 2015 Allowance
90,532 102,425 40,996
116,972 245,606 52,788 45,807 58,491 35,022
138,051 38,696 34,769 51,070
128,496 42,410
108,644 31,164 31,411
174,580 49,335
116,201 88,956
o 117,681 40,153 30,552 38,968
156,145 224,235
1,008,245 58,688 34,064 38,152
272,155 97,121 40,299 30,552
139,769
5,279,575
63,171 87,917 32,800
Symbol
,,,�²����
Public Education
Classification Tltle
r30b3108 Auxiliary Enterprlses accounting as soc admin asst i admin asst i admln asst ii admin asst ii assistant trainer as soc director associate vice president asst athletic dir asst coach bsktbl asst coordinator athl equip spec business manager buyer associate buyer i coach coordinator driver bus eng tech iii exec adm asst i exec director facilities coord fin tran supv graduate assistant groundskeeper head coach hvac mech i hvac mech ii instructor it support asst it support spec It telecom asst it telecom spec locksmith elect maintenance aide ii manager merchandiser il merchandlser iv motor equip op ii motor equp op iil mt mIt td chf ii multimedia tech offlce clerk ii off ice supv iii park ctrl aide
FY 2013 Positions
8.80 1.00
.00 10.23
.00 2.54 5.75 1.00
19.50 10.08 1.00
.00 2.00 1.00 3.00 2.50
21.52 1.00 2.00 1.08 1.00
.23
.00
.00
.30 13.05
1.00 1.00
.46 1.00
.80
.00 1.00 1.00
.00 5.50 2.00 1.00 5.50
.00 2.00 1.00 1.00 1.00 2.85
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
288,141 18,382
o 362,219
o 94,608
527,116 136,049
1,023,730 343,916 33,763
o 113,255 32,011
117,263 112,939 777,222 38,147 90,282 56,110 90,802 7,766
o 261,702
7,964 1,042,381
51,684 53,581 18,787 17,423 43,760
o 53,810 55,761
o 255,092
65,485 42,281
179,917 o
55,270 37,607 24,701 45,670 59,908
8.80 .00
1.00 .00
10.26 3.50 5.75 1.00
20.25 12.10 1.00 1.00 2.00 1.00 3.00 2.50
21.75 .00
2.00 1.40 1.00
.00 1.00
.00
.30 11.05 1.00 1.00
.00 1.00 1.00 1.00 1.00 1.00 1.00 4.50 2.00 1.00 5.50 1.00 2.00 2.00 1.00 1.00 2.85
348,280 o
32,960 o
394,630 138,324 447,905 156,145
1,201,314 526,778 36,098 33,921
118,261 34,225
125,370 122,397 954,477
o 96,514 59,989
105,633 o
34,070 384,032
8,515 963,764
51,124 53,114
o 38,222 48,459 35,620 57,530 56,757 30,089
234,732 70,012 45,205
150,124 40,498 82,063 73,811 26,409 48,827 66,801
8.80 .00
1.00 .00
10.26 3.50 5.75 1.00
20.25 12.10 1.00 1.00 2.00 1.00 3.00 2.50
21.75 .00
2.00 1.40 1.00
.00 1.00
.00
.30 11.05
1.00 1.00
.00 1.00 1.00 1. 00 1.00 1. 00 1.00 4.50 2.00 1.00 5.50 1.00 2.00 2.00 1.00 1.00 2.85
FY 2015 Allowance
348,280 o
32,960 o
394,630 138,324 447,905 156,145
1,201,314 526,778 36,098 33,921
118,261 34,225
125,370 122,397 954,477
o 96,514 59,989
105,633 o
34,070 384,032
8,515 963,764 51,124 53,114
o 38,222 48,459 35,620 57,530 56,757 30,089
234,732 70,012 45,205
150,124 40,498 82,063 73,811 26,409 48,827 66,801
Symbol
,,,�²����
Public Education
Classification Title
r30b3108 Auxiliary Enterprlses plumber prog mgmt spec i project director specialist sport turf tech 2022 merit lncrement
TOTAL r30b3108*
FY 2013 Positions
1.00 3.00
15.50 1. 75
.75
.00
164.25
r30b3117 Scholarships and Fellowships assoc prof 1.00
1.00 .00 .00
asst director grad res asst i graduate assistant
TOTAL r30b3117* TOTAL r30b31 **
2.00 1,907.02
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Posltions Approprlation Positions
29,233 118,613 936,223
91,141 24,515
o
8,006,708
78,968 76,551
751,265 82,719
1.00 3.00
16.50 1. 75
.75
.00
171.26
.00
.00
.00
.00
989,503 .00 133,525,670 1,944.89
43,226 126,808
1,132,300 97,289 26,830
o
9,143,340
o o o
824,088
1.00 3.00
16.50 1. 75
.75
.00
171.26
.00
.00
.00
.00
824,088 .00 150,449,041 1,944.89
r30b34 Univ of MD Center for Environmental SClence r30b3402 Research
account clerk iii accountant i accountlng assoc admin asst i admin asst ii administrative assistant administrator assoc dir assoc v p associate professor asst dir asst prof asst res sci asst res sci asst to dlr asst to vp auto serv mech chief info office comptroller coordinator director editor eng tech li eng tech iii exec adm asst ii
1.00 1.00 2.00 1.00 1.00
.00 1.00 2.00 1.00 8.68 7.75 9.25 5.48
.00 1.00 1.00 1.00 1.00 1.00
20.45 9.50
.75 2.00 1.00 2.00
39,361 40,810 69,603 50,140 42,122
o 75,748
195,638 109,077
1,077,307 522,140 880,557
o 672,896
15,781 69,221 37,270 59,055
106,047 1,167,888 1,157,648
50,498 74,326 64,385 67,987
1.00 1.00 2.00 1.00 1.00 2.03 1.00 2.00 1.00 8.68 7.75 9.25
.00
.00 1.00 1. 00 1.00 1.00 1.00
20.45 9.50
.75 2.00 1. 00 2.00
33,867 42,099 94,598 35,663 43,452 69,545 78,238
202,298 112,663 868,536 650,067 741,666
o o
48,720 71,497 38,447
101,500 109,254
1,182,671 1,316,500
39,119 76,670 66,418
106,704
1.00 1.00 2.00 1.00 1.00 2.03 1.00 2.00 1.00 8.68 7.75 9.25
.00
.00 1.00 1.00 1. 00 1.00 1.00
20.45 9.50
.75 2.00 1. 00 2.00
FY 2015 Allowance
43,226 126,808
1,132,300 97,289 26,830
254,972
9,398,312
o o o
824,088
824,088 154,701,140
33,867 42,099 94,598 35,663 43,452 69,545 78,238
202,298 112,663 868,536 650,067 741,666
o o
48,720 71,497 38,447
101,500 109,254
1,182,671 1,316,500
39,119 76,670 66,418
106,704
Symbol
,,,�²����
PERSONNEL DETAIL Public Education
Classification Title FY 2013
Positions FY 2013
Expenditure
r30b34 Univ of MD Center for Environmental Science r30b3402 Research
faculty research asst graduate assistant housekeeper lead housekeeping supv i human res assoc ii hvac mech ii it support spec librarian librarian i manager marine res vessel engr marine supp mr res vess eng mt maint mech sr mt maint mechanic mt mlt td chf i mt mIt trd sv iii phys SCl tech ii phys sci tech iii president prg admin spec principal agent professor prog mgmt spec i res assoc prof res machinist ii res prof res spec research asst professor research grad assistant service worker sr accountant sr agent vice president
112.44 .00
1.00 1.00 1.00 1.00 1.00
.50 1.00 6.00 1.00 1.00 1.00 2.00 4.00 1.00 1.00 1.00 1.00 1.00 4.00
.59 17.19 6.00 1.23
.60 2.33 2.00 3.16
.00 1.00 4.00
.75 3.50
TOTAL r30b3402* 267.15 TOTAL r30b34 267.15
r30b36 Universlty System of Maryland Office r30b3604 Academic Support
asc vc spec asst to th .50 exempt/non exempt incrs .00 manager .54 prog mgmt spec i .65
3,328,847 462,600
8,699 30,395 44,515 42,808 54,098 35,713 63,638
409,136 o
70,210 57,032 68,390
123,360 35,884 57,594 38,735 67,745
306,123 196,220 76,788
2,587,942 234,192 316,645
31,632 807,841 163,493 522,932 557,061
43,011 285,042
91,616 579,312
18,444,754 18,444,754
42,858 o
23,538 31,394
FY 2014 FY 2014 FY 2015 Positions Appropriation Posltions
122.60 .00
1.00 1.00 1. 00 1.00 1.00
.50 1. 00 6.00
.00 1.00 2.00 2.00 4.00 1.00 1.00 1.00 1.00 1.00 4.00
.59 17.19 6.00 1.23
.60 2.33 2.00 3.16
.00 1.00 4.00
.75 3.50
273.86 273.86
.50
.00
.54
.65
7,028,270 817,396
26,009 31,355 45,921 48,707 56,066 36,608 81,070
445,757 o
72,426 108,291 70,548
143,154 38,193 59,413 39,958 69,885
316,188 204,687 68,614
2,215,964 257,841 108,136 32,038
283,428 128,802 242,979
o 26,757
294,234 71,150
630,549
20,230,586 20,230,586
75,000 o
35,769 32,903
122.60 .00
1.00 1.00 1.00 1.00 1.00
.50 1.00 6.00
.00 1.00 2.00 2.00 4.00 1.00 1.00 1.00 1.00 1.00 4.00
.59 17.19 6.00 1.23
.60 2.33 2.00 3.16
.00 1.00 4.00
.75 3.50
273.86 273.86
.50
.00
.54
.65
FY 2015 Allowance
7,028,270 1,489,144
26,009 31,355 45,921 48,707 56,066 36,608 81,070
445,757 o
72,426 108,291 70,548
143,154 38,193 59,413 39,958 69,885
316,188 204,687 68,614
2,215,964 257,841 108,136 32,038
283,428 128,802 242,979
o 26,757
294,234 71,150
630,549
20,902,334 20,902,334
75,000 4,505
35,769 32,903
Symbol
,,,�²����
Public Education
Classificatlon Title FY 2013
Posltions
r30b36 University System of Maryland Office r30b3604 Academic Support
prog spec student
TOTAL r30b3604*
r30b3606 Institutlonal Support admin asst ii assoc vc asst comptroller asst dir asst to vc asst vc auditor auditor sr. info systems chancellor comptroller coordlnator director exec accountant exec adm asst l exec admin asst iii exec asst to chan exec dir exempt/non exempt incrs hum resource ofc for usm human res spec It asst admin it sys prog/net supp it telecom spec mt maint mech ld postal serv proc prog mgmt spec i proj mgr prospect res pub reI spec res analyst sec to bor sr writer sr. vcaa student student
TOTAL r30b3606* TOTAL r30b36
spec asst t
.25
.00
1.94
3.00 9.30
.00 3.00 2.00 2.00
15.00 2.00 1.00 1.00 5.25 9.60 2.00 2.00 2.00 2.00 2.00
.00 1.00 3.75 1.00 4.00 1.00 1.00 1.00
.35 13.81 1.00 1.00 3.00 2.00 1.00 4.00
.00
.00
102.06 104.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expendlture Positlons Appropriation Positions
10,804 o
108,594
116,914 1,427,878
o 262,905 166,775 356,333
1,099,742 109,226 494,886 115,202 376,133
1,212,979 161,313 93,294
107,932 129,903 276,587
o 105,317 246,625
88,956 235,668 53,510 45,546 33,392 11,158
1,030,183 45,449 44,376
114,632 207,692 94,792
903,297 o o
9,768,595 9,877,189
.25
.00
1.94
3.00 9.30 1.00 2.00 2.00 2.00
15.00 2.00 1.00 1.00 2.25
13.60 2.00 2.00 2.00 2.00 2.00
.00 1.00 3.75 1.00 4.00 1.00 1.00 1.00
.35 12.81
1.00 1.00 3.00 2.00 1.00 4.00
.00
.00
102.06 104.00
20,059 16,477
180,208
125,023 1,523,181
99,187 188,208 226,159 281,057
1,319,571 185,068 514,794 129,224 185,862
1,673,859 189,786 99,472
115,079 141,763 294,905
o 112,292 261,082
94,848 330,601
57,054 48,556 35,602 17,717
1,059,456 48,459 47,313
255,161 228,554 102,548 958,692 125,816 87,088
11,163,037 11,343,245
.25
.00
1.94
3.00 9.30 1.00 3.00 2.00 2.00
15.00 2.00 1.00 1.00 5.25
14.60 2.00 2.00 2.00 2.00 2.00
.00 1.00 3.75 1.00 4.00 1.00 1.00 1.00
.35 13.81
1.00 1.00 3.00 2.00 1.00 4.00
.00
.00
108.06 110.00
FY 2015 Allowance
20,059 16,477
184,713
125,023 1,523,181
99,187 282,313 226,159 281,057
1,319,571 185,068 514,794 129,224 433,679
1,796,937 189,786 99,472
115,079 141,763 294,905 292,768 112,292 261,082
94,848 330,601 57,054 48,556 35,602 17,717
1,142,162 48,459 47,313
255,161 228,554 102,548 958,692 125,816 87,088
12,003,511 12,188,224
Symbol
,,,�²����
Public Education
Classification Title FY 2013
Positlons
r60hOO College Savings Plans of Maryland r60h0041 Maryland Prepaid College Trust
exec Vil prgm mgr i asst attorney general vli prgm mgr senior i accountant manager i adminlstrator iil fiscal services admin i accountant advanced accountant ii accountant ii administrator 1
admin officer ii pub affairs officer i pub affairs specialist offlce services clerk
TOTAL r60h0041* TOTAL r60hOO
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
.00
r62iOO Maryland Higher Education Commlssion r62i0001 General Administration
secy dept higher education asst secy higher educ div dir ofc atty general administrator vii asst attorney general vi it director ii prgm mgr iv prgm mgr iii designated admin mgr il prgm mgr li administrator iv staff spec iv higher educatlon it programmer analyst superviso staff spec iii higher educ computer network spec lead database specialist ii staff spec ii higher education it programmer analyst ii staff spec i higher education fiscal serVlces officer 1
admin officer iii computer info serVlces spec ii admin officer ii
.00 1.00 1.00
.00
.60 1.00 6.00 1.00 1. 00 1.00
.00 4.00 1.00 4.00 1.00
.00 4.00 1.00 4.00 1.00 1.00 1.00 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
o o o o o o o o o o o o o o o
o o
135,766 109,246 126,988
o 52,340 65,294
397,411 84,922 79,729 81,450 49,971
292,222 67,825
292,056 33,848
o 237,203
61,845 176,630 61,359 97,900 11,722 46,369
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 3.00
18.00 18.00
1.00 1.00 1.00 1.00
.60 1.00 5.00 1.00 1.00 1.00 1.00 4.00 1.00 4.00
.00 1.00 5.00 1.00 6.00 1.00 1.00 1.00 1.00
115,543 74,313 95,811
105,395 68,504 65,412 62,964 41,896 39,366 43,877
o 45,140 42,399 40,569 94,520
935,709 935,709
149,711 113,650 132,106 63,341 55,491 97,910
471,290 90,034 81,275 73,899 60,596
296,417 71,922
309,622 o
48,920 295,446
65,576 315,422
65,061 52,383 50,443 49,137
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 3.00
18.00 18.00
1.00 1.00 1.00 1.00
.60 1.00 5.00 1.00 1.00 1.00 1.00 4.00 1.00 4.00
.00 1.00 5.00 1.00 6.00 1.00 1.00 1.00 1.00
FY 2015 Allowance
115,543 77,651 98,686
108,557 73,312 69,337 67,375 44,746 92,901 48,610 59,156 47,797 45,721 42,948 99,296
1,091,636 1,091,636
149,711 113,650 132,106 65,778 56,555 99,790
478,522 91,754 82,049 75,327 62,925
301,600 73,312
314,859 o
50,755 301,021
66,207 322,996
65,687 52,883 50,924 50,050
Symbol
,,,�²����
Public Educatlon
Classification Title FY 2013
Positions
r62iOO Maryland Higher Education Commlssion r62i0001 General Adminlstration
admln offlcer l admn spec iii admin spec ii admin spec i exec assoc ii exec assoc i admin aide
TOTAL r62i0001*
r62i0038 Nurse Support Program II admin officer iii
TOTAL r62i0038* TOTAL r62iOO
1.00 7.00 2.00 1.00 1.00 1.00 1.00
49.60
1.00
1. 00 50.60
r95cOO Baltimore City Community College r95c0001 Instructlon
administrative assistant administratlve coordinato advisor assistant professor assistant to the presiden associate director associate professor coordlnator counselor director instructor lnstructor manager professor specialist Vlce president
TOTAL r95c0001*
r95c0003 Public Service announcer/producer wbjc director manager wbjc mem/operation assoc
TOTAL r95c0003*
7.51 1.00
.52 79.43
.36 2.00
19.00 13.51 1.00 7.74 4.00 2.00 5.00
20.86 15.36 1.00
180.29
4.00 4.00 2.00 1.00
11.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
49,566 341,319
41,988 36,797
6,125 48,102 39,147
3,125,140
o
o 3,125,140
301,498 49,714 11,958
4,028,430 25,897
137,137 1,140,187
696,400 44,167
458,193 183,697
72,362 148,975
1,615,867 634,122
76,677
9,625,281
183,808 234,901 161,356 45,051
625,116
1.00 8.00 3.00
.00
.00 1. 00 1. 00
54.60
1.00
1.00 55.60
8.00 1.00 1. 00
82.00 .00
2.00 19.00 14.00 1. 00 8.00 5.00 2.00 5.00
21.00 16.00 1. 00
186.00
4.00 4.00 2.00 1.00
11.00
52,547 356,335 114,671
o o
50,050 41,471
3,624,726
51,405
51,405 3,676,131
377,662 50,997 47,515
4,846,474 o
140,674 1,238,427
762,226 45,305
601,936 231,547 104,124 261,372
1,641,920 720,133 114,923
11,185,235
188,548 240,962 165,519 46,213
641,242
1.00 8.00 3.00
.00
.00 1. 00 1.00
54.60
1.00
1. 00 55.60
7.00 1.00
.00 78.00 1.00 2.00
19.00 13.00
1. 00 8.00 4.00 2.00 5.00
21.00 16.00
1. 00
179.00
4.00 4.00 2.00 1.00
11.00
FY 2015 Allowance
53,048 361,407 116,954
o o
51,000 42,235
3,683,105
51,894
51,894 3,734,999
Symbol
319,437 Abol 54,644
o Abol 4,764,019 Abol
80,471 New 150,739
1,347,057 767,067 Abol 48,547
656,511 201,540 Abol 105,724 278,537
1,782,012 767,105 122,926
11,446,336
202,032 258,197 177,358 49,518
687,105
,,,�²����
Public Education
Classiflcation Title
r95c0004 Academic Support academic department chalr admlnistrative assistant administrative coordinato application support manager associate director coordinator dean director dir. admissions engineer, wbjc-fm professor speclalist vice presldent
TOTAL r95c0004*
r95c0005 Student Services administrative assistant admlnistratlve coordinato advisor associate director coordinator coordlnator/cooperative ed. counselor dean diagnostician director director of testing cente dir. capital projects executive director specialist vice president
TOTAL r95c0005*
r95c0006 Institutional Support accountant accounts clerk administrative assistant administrative assistant administrative coordinato assistant attorney genera assistant to the presiden associate director auditor
FY 2013 Positions
8.97 14.00 2.00
.57 1.00 2.00 4.00 3.00 1.00 1.00
.14 6.00 1.00
44.68
9.52 1.64
20.00 2.00
11.49 1.00 1.00 2.00 1.00 4.26 1.00 1.00 1.00 7.48 1.00
65.39
3.00 7.00 2.00 2.00 3.00 1.00 2.64 1.97 1.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
491,302 599,781 93,718 10,879 70,467
113,811 276,323 223,599 47,440 10,662 11,373
299,862 139,257
2,388,474
407,874 50,773
984,734 120,978 698,628 31,990 40,804
118,553 56,990
309,834 68,988 41,394 85,279
297,018 118,678
3,432,515
100,278 291,727 79,154 84,072
143,982 91,076
156,411 96,678 82,447
10.00 15.00 2.00
.00 1.00 2.00 3.00 3.00
.00
.00
.00 6.00 1.00
43.00
8.00 1.00
20.00 2.00
11.00 1.00 1.00 2.00 1.00 4.00 1.00 1.00 1.00 7.00 1.00
62.00
3.00 7.00 2.00 2.00 3.00 1.00 3.00 1.00 1.00
782,393 662,586
96,134 o
72,687 115,228 289,860 259,540
o o o
307,596 144,012
2,730,036
356,133 48,079
1,017,459 124,098 692,079
56,189 41,854
191,723 58,459
299,062 70,767 42,461 87,477
311,475 121,741
3,519,056
143,072 297,718
85,113 86,239
144,237 93,394
193,359 57,312 84,573
9.00 14.00 2.00 1. 00 1.00 2.00 4.00 3.00 1.00 1.00
.00 6.00 1.00
45.00
10.00 1.00
20.00 2.00
12.00 1.00 1.00 2.00 1.00 4.00 1.00 1.00 1.00 8.00 1.00
66.00
3.00 7.00 2.00 2.00 3.00 1.00 2.00 2.00 1.00
FY 2015 Allowance Symbol
759,741 Abol 659,612 Abol 103,011 60,848 New 77,886
129,292 416,155 New 266,705 78,892 New 57,338 New
o 329,598 154,313
3,093,391
473,605 New 51,518
1,093,985 132,975 797,795 New 43,970 44,849
209,298 62,641
320,458 75,829 45,500 93,737
374,313 New 130,450
3,950,923
153,312 321,912
91,494 92,409
154,554 100,109 160,672 Abol 137,126 New 90,623
,,,�²����
Public Educatlon
Classificatlon Title
r95c0006 Institutional Support budget analyst chlef budget officer chief information offlcer clerk controller -chief fiscal coordinator counselor,disabillty supp director dir.of community relations envlormental services tec executive director hr generalist human resources assoclate information technology en lead recruiter manager membership director,wbjc president public relation writer/we research analyst senior accountant senior budget analyst senior research analyst specialist supervisor team lead technician vice president
TOTAL r95c0006*
FY 2013 Positions
1.00 1.00 1.00 1.00 1.00 8.00 1.00 9.00 1.00 1.00 1.00 1.00 1.00
12.00 1.00 2.00 1.00 2.00 2.00 1.00 2.97 2.00 1.00 4.00 5.97 1.00 2.00 2.00
93.55
r95c0007 Operation and Maintenance of Plant administrative assistant 2.00 associate director deputy police chief director enviormental services tec executive director information technology en malntenance - mechanic manager police officer security officer senior accountant senior maintenance mechanic
1.03 1.00 2.00 8.00
.00 1.00 6.00 1. 00
10.00 10.00
.03 2.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
48,764 67,571
114,070 31,514 59,462
402,588 23,926
547,564 69,586 24,194 67,893 44,715 39,201
550,244 32,192
161,933 11,316
250,909 96,963 55,357
142,771 137,853 68,107
206,536 336,793
53,260 74,947
180,625
5,026,679
40,801 53,760 67,634
122,461 266,173 20,300 70,858
237,414 68,078
435,961 371,032
1,174 91,815
1.00 1.00 1.00 1.00 1.00 7.00 1.00 9.00 1.00
.00 1.00 1.00 1. 00
12.00 1.00 2.00 1. 00 2.00 2.00 1.00 2.00 2.00 1.00 4.00 5.00 1.00 2.00 2.00
89.00
2.00 2.00 1.00 2.00 9.00
.00 1.00 6.00 1.00
10.00 10.00
1.00 2.00
50,022 88,518
117,014 32,327 99,870
387,053 64,542
766,250 69,378
o 99,870 63,277 40,210
645,437 48,079
166,109 60,261
294,105 109,772 56,785
102,883 141,408 69,863
211,862 312,863
54,581 78,068
234,028
5,649,452
76,051 114,330 69,378
182,344 308,571 68,493 72,687
240,206 69,833
499,827 380,596
44,774 94,462
1.00 1.00 1.00 1.00 1.00 8.00 1.00 9.00 1.00 1.00 1.00 1.00 1.00
12.00 1.00 2.00 1.00 2.00 2.00 1.00 3.00 2.00 1.00 4.00 6.00 1.00 2.00 2.00
93.00
2.00 1.00 1.00 3.00 8.00
.00 1.00 6.00 1.00
10.00 10.00
.00 2.00
FY 2015 Allowance Symbol
53,600 111,337 125,384 34,640
107,014 483,697 New 74,342
784,538 78,892 43,107 New
107,014 67,803 43,088
697,316 51,518
177,994 67,333
311,243 117,626 60,848
158,221 New 151,524
74,862 227,019 371,088 New 58,484 83,655
250,768
6,276,166
91,494 57,338 Abol 74,342
304,900 New 292,620 Abol
o 77,886
257,394 74,828
490,757 407,826
o Abol 101,220
,,,�²����
PubllC Education
Classiflcation Title FY 2013
Positions
r95c0007 Operation and Maintenance of Plant supervisor 9.03 team lead 1.00
TOTAL r95c0007*
r95c0008 Auxiliary Enterprises assistant professor classroom assistant teach coordinator manager
TOTAL r95c0008* TOTAL r95cOO
54.09
1.00 1.00 1.00 1.00
4.00 453.00
PERSONNEL DETAIL
FY 2014 FY 2014 FY 2015 FY 2013 Expenditure Positions Appropriation Positions
393,704 10.00 36,724 1.00
2,277,889
57,320 31,969 40,630 51,141
181,060 23,557,014
58.00
1.00 1.00 1.00 1.00
4.00 453.00
498,093 37,671
2,757,316
58,780 32,793 41,678 52,460
185,711 26,668,048
9.00 1.00
55.00
1.00 1.00 1.00 1.00
4.00 453.00
r9ge01 Maryland School for the Deaf-Frederick Campus r9ge0100 Services and Institutional Operations
supt school for the deaf 1.00 msd non-faculty manager lli .00 msd non-faculty manager ii .00 msd non-faculty manager i .00 computer network spec lead 1 .00 fiscal serVlces admin i hr administrator i registered nurse supv med computer network spec ii fiscal services officer ii it programmer analyst li personnel administrator i personnel administrator i maint supv iii faculty msd agency procurement spec ii hr officer i food administrator ii personnel officer i admin officer i msd registered nurse publications spec ii student life couns supv sch for msd student life couns supv msd student life couns il personnel associate ii personnel associate i teacher alde msd exec as soc ii
.00
.00 1.00 1.00 1.00 1.00
.00 1.00 1.00
100.00 1.00
.00 1.00 1.00 1.00 4.50 1.00 1.00 4.00
19.00 .00
1.00 27.00
1.00
124,933 o o o
61,163 7,955
o 58,279 54,141 61,845 53,126 58,988
205,779 54,744
6,598,195 52,294
o 49,958 52,875 50,511
217,573 38,852 42,009
162,809 583,054
o 43,661
921,748 50,353
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
.00
.00 1.00
97.50 1.00 1.00 1.00
.00 1.00 4.50 1.00 1.00 4.00
18.50 1.00
.00 27.50
1.00
129,969 111,430 103,947 87,378 64,853 64,853 62,429 64,853 57,400 65,576 56,324
o o
58,041 6,981,744
55,441 59,812 52,966
o 53,548
222,421 41,160 52,547
163,158 595,384
46,283 o
1,051,126 53,383
1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1. 00
.00
.00 1.00
97.50 1.00 1.00 1.00
.00 1.00 4.50 1.00 1.00 4.00
18.50 1.00
.00 27.50
1.00
FY 2015 Allowance Symbol
497,886 Abol 40,367
2,768,858
63,306 35,138 44,661 56,213
199,318 28,422,097
129,969 111,430 103,947 87,378 65,478 66,102 63,029 66,102 58,500 66,838 57,400
o o
59,156 7,181,281
55,972 60,386 53,976
o 54,059
225,760 41,914 53,548
165,365 606,192
46,713 o
1,102,200 53,893
,,,�²����
PERSONNEL DETAIL Public Education
Classification Title FY 2013
Positions FY 2013
Expenditure
r9ge01 Maryland School for the Deaf-Frederick Campus r9ge0100 Services and Institutional Operatlons
fiscal accounts clerk superviso 1.00 admin alde 1.00 office secy ili fiscal accounts clerk ii supply officer ii maint chief iii non lic stationary engineer 1st grade electrician painter maint mechanic housekeeping manager building services worker groundskeeper msd food serVlce supv 1
msd food serVlce worker msd stock clerk
TOTAL r9ge0100* TOTAL r9ge01
4.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00
10.00 1.00 2.50 7.50 1.00
209.50 209.50
42,429 37,074
126,908 33,382 31,178 40,908 40,955 34,600 37,727 85,838 39,565
227,049 22,795 57,267
153,030 23,296
10,638,846 10,638,846
r9ge02 Maryland School for the Deaf-Columbla Campus r9ge0200 Services and Institutional Operations
reglstered nurse supv med 1.00 computer network spec il 2.00 faculty msd 53.50 msd registered nurse food service mgr il agency buyer ii msd student life couns supv msd student life couns li personnel associate iil teacher alde msd admin aide office secy iii office secy ii msd cook il maint Chief ii non lic electrician plumber maint mechanic housekeeping supv iv building services worker msd food service worker
TOTAL r9ge0200· TOTAL r9ge02
3.00 1 .00 1.00 2.00 3.50 1 .00
25.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00
110.00 110.00
69,910 116,659
3,357,401 122,117
34,791 40,598 33,709
144,617 51,064
963,296 41,482 81,323 39,264 46,218 39,147 35,221 34,600 21,826 21,474
119,794 18,057
5,432,568 5,432,568
FY 2014 FY 2014 FY 2015 Positions Appropriation Positions
1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 9.00 1.00 2.50 7.50 1.00
210.00 210.00
1.00 2.00
50.50 3.00 1.00 1.00
.00 6.00 1.00
27.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00
109.50 109.50
44,955 39,273
154,353 35,353 33,017 43,338 43,473 36,647 40,113
116,321 41,914
248,991 24,623 57,439
159,477 21,603
11,496,916 11,496,916
48,920 124,709
3,555,697 129,196 37,507 43,011
o 182,356 53,123
1,054,447 46,283 86,160 41,597 48,336 41,471 37,314 36,647 25,001 36,647
144,169 19,175
5,791,766 5,791,766
1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 9.00 1.00 2.50 7.50 1.00
210.00 210.00
1.00 2.00
50.50 3.00 1.00 1.00
.00 6.00 1.00
27.00 1.00 2.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00
109.50 109.50
FY 2015 Allowance
45,787 39,992
157,449 35,995 33,313 43,739 44,274 36,981 40,847
119,261 42,687
254,996 25,048 58,240
162,932 21,980
11,800,109 11,800,109
50,755 126,579
3,641,191 132,288 38,192 43,804
o 185,126 53,123
1,105,429 47,143 87,347 41,979 48,765 42,235 37,654 37,314 25,868 36,981
147,152 19,505
5,948,430 5,948,430
Symbol