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