OPERATING BUDGET FORM A-6 Governmental Branch: Executive Cabinet/Function: Higher Education Fiscal Year (check applicable year)

Fiscal Year (check applicable year)2013/20142014/20152015/2016 X
Position Class/Title by Filled/Vacant CategoriesTotal PositionsFY 2015/16 Base GrossSalary Increment CostsFY 2015/16 Base BenefitsBenefit Increment CostsTotal Position Costs
Full Time Filled
Executive544,608,62301,604,2896,212,912
Faculty1599,722,95103,273,06512,996,016
Professional Non-Faculty1426,277,92602,143,1228,421,048
Secretarial/Clerical551,728,4160539,8972,268,313
Tech/Paraprofessional521,699,4620529,8532,229,315
Skilled Crafts14497,4150145,208642,623
Service/Maintenance501,385,6420435,9891,821,631
Total52625,920,435-8,671,423-34,591,858
Full Time Vacant
Executive185,34519,709105,054
Faculty221,345,314352,8771,698,191
Professional Non-Faculty21928,426216,9411,145,366
Secretarial/Clerical10314,25798,163412,421
Tech/Paraprofessional5163,41050,947214,357
Skilled Crafts3106,58931,116137,705
Service/Maintenance8221,70359,758281,461
Total703,165,043-829,511-3,994,555
FT Totals59629,085,478-9,500,934-38,586,413
Part Time Filled
Executive00--
Faculty6260,25043,000303,250
Professional Non-Faculty9272,10047,050319,150
Secretarial/Clerical646,04010,64056,680
Tech/Paraprofessional7162,13850,125212,263
Skilled Crafts0---
Service/Maintenance446,00015,60061,600
Total32786,528-166,415-952,943
Part Time Vacant
Executive0-
Faculty158,86311,57570,438
Professional Non-Faculty8659,050185,200844,250
Secretarial/Clerical144,18215,01859,200
Tech/Paraprofessional259,40020,25879,658
Skilled Crafts0---
Service/Maintenance0---
Total12821,4940232,05101,053,546
PT Totals441,608,022-398,466-2,006,488
Other
Filled Vacant000000
Other Totals000000
GRAND TOTAL64030,693,500-9,899,400-40,592,901

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