Agenda Item Background
| To: | Board of Regents
Business Affairs and Audit
Committees | Date:
October 22, 2015 |
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| From: | Mr. Gregory Rush, Acting Vice President of Business Affairs | |
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| Subject: | Human Resources Update | |
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| Reason for Consideration: | Informational Item | Enclosures: Yes |
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Background: Human Resources Activity Reported to the Board of Regents October 22, 2015
| HR Status Report Item | July | Aug. | Sept. | Total |
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| Number of employees formally retiring | 5 | 4 | 0 | 9 |
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| New positions posted for recruitment | 0 | 0 | 1 | 1 |
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| Ongoing position posting for recruitment | 12 | 14 | 13 | 39 |
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| New hires (non-student) | 12 | 25 | 17 | 54 |
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| New hires (part-time) | 1 | 2 | 1 | 4 |
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| New hires (students) | 1 | 3 | 0 | 4 |
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| New adjuncts | 0 | 0 | 2 | 2 |
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| Rehires - adjuncts | 0 | 0 | 15 | 15 |
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| Number of employees onboarded | 0 | 35 | 17 | 52 |
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| Promotions | 0 | 0 | 1 | 1 |
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| Voluntary separations | 15 | 8 | 9 | 32 |
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| Involuntary separations | 5 | 0 | 1 | 6 |
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| Workers' comp claims filed | 0 | 1 | 1 | 2 |
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| Worker's comp claims dollars paid | $19,876.25 | $1,361.23 | $0 | $21,237.48 |
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| Applications/resumes received total | 160 | 118 | 42 | 320 |
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| Number of EPAFs applied to Banner | 85 | 85 | 58 | 228 |
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