Embed Size (px)
Citation preview
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol -_---__---__--____------------- -------__ __------------- --------- --------------_ --------- -_------------- ------
state superintendent schools
dep state supt of schools
asst state supt dept of educ
div dir oft atty general
asst attorney general viii
educ program manager i
prgm mgr senior i
asst attorney general vi
prgm mgr iv
administrator vi . . .
prgm mgr III
prgm mgr ii
educ program spec ii
asst attorney general v
educ program spec i
fiscal services administrator i
financial compliance auditor ma
dp quality assurance spec
financial compliance auditor pr
obs-fiscal administrator ii
staff specialist iii education
financial compliance auditor su
internal auditor officer
financial compliance auditor, 1
staff specialist ii education
financial compliance auditor ii
admin officer ii
admin spec iii
admin spec ii . . .
exec assoc iii
exec assoc ii
exec assoc i
management assoc
management associate
admin aide
admin aide
office secy iii
office secy ii
office processing clerk ii
TOTAL rO0a0101*
rOOaO1 Headquarters
rOOaOlOl Office of the State Superintendent
--_
1.00
2.00
1.00
1.00
1.00
2.00
1.00
2.60
2.00
1.00
1.00
1.00
3.00
1.00
4.00
.oo
1.00
.oo
1.00
1.00
3.00
1.00
1.00
2.00
1.00
4.00
2.00
1.00
2.00
1.00
2.00
1.00
1.00
2.00
4.00
1.00
-50
1.00
1.00 ---_--
59.10
-----
135,000
227,605
96,465
103,989
82,549
123,844
75,749
165,805
149,603
63,810
64,442
59,724
256,151
49,982
225,558
0
28,436
0
56,005
56,540
144,013
55,230
39,981
98,177
26,137
166,419
84,995
10,985
59,415
52,429
91,055
43,455
39,555
47,653
88,343
38,193
16,422
30,013
25,868 ----------
3,179,595
1.00
2.00
1.00
1.00
1.00
2.00
1.00
2.60
2.00
1.00
1.00
1.00
3.00
1.00
4.00
1.00
.oo
1.00
1.00
1.00
3.00
1.00
1.00
2.00
1.00
4.00
2.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
3.00
1.00
-50
1.00
1.00 _-_---
58.10
-----
135,000
232,112
103,985
106,045
84,181
163,814
77,246
190,383
153,276
65,072
66,346
60,905
227,149
65,072
278,718
51,697
0
42,453
57,658
57,658
163,639
53,975
51,933
101,070
46,792
171,492
87,786
40,394
62,388
53,975
93,738
44,314
40,718
40,718
105,927
39,316
16,747
30,803
26,576
__-_--_---
3,491,071
1.00
2.00
1.00
1.00
1.00
2.00
1.00
2.60
2.00
1.00
1.00
1.00
3.00
1.00
4.00
1.00
-00
1.00
1.00
1.00
3.00
1.00
1.00
2.00
1.00
4.00
2.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
3.00
1.00
-50
1.00
1.00
------
58.10
135,000
232,112
103,985
106,045
84,181
163,814
77,246
190,383
153,276
65,072
66,346
60,905
227,149
65,072
278,718
51,697 BPW(1)
0
42,453 BPW(1)
57,658
57,658
163,639
53,975
51,933
101,070
46,792
171,492
87,786
40,394
62,388
53‘975
93,738
44,314
40,718
40,718
105,927
39,316
16,747
30,803
26,576 ----------
3,491,071
III - 380
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol --_____---_-_------------------ _______-- -_--_-----__--- --------- ___-_______-___ --------_ --------------- ------
rOOa0102 Division of Business Services
dep state supt of schools
dir dept of education
capital projects asst dir
prgm mgr iv
capital projects manager . . .
prgm mgr 111
personnel administrator iv
admin prog mgr i
administrator iii
accountant manager iii
fiscal services administrator i
accountant manager ii
capital projects asst mgr
financial compliance auditor ma
accountant manager i
capital projects architect
educational coordinator i
fiscal services administrator i
staff specialist iv education
accountant supervisor ii
accountant supervisor ii
personnel administrator ii
staff specialist iii education
accountant supervisor i
dp staff spec
dp staff spec
accountant, advanced
accountant, advanced
fiscal services officer i
staff specialist ii education
agency budget specialist ii
personnel officer ii
admin officer ii
admin officer i
agency grants specialist i
personnel specialist iii
admin spec iii
admin spec iii
agency budget specialist traine
personnel specialist ii
admin spec ii
agency buyer iii
services supervisor ii
agency procurement specialist i
fiscal accounts technician supv
1.00 108,911 1.00 111,075
1.00 88,229 1.00 89,977
1.00 75,883 1.00 78,128
1.00 32,753 .oo 0
1.00 71,690 1.00 n,107
1.00 74,531 3.00 194,048
1.00 59,501 1.00 67,100
1.00 62,192 1.00 64,029
1.00 55,458 1.00 56,555
1.00 38,138 1.00 51,697
1.00 71,008 1.00 73,107
.oo 0 1.00 48,405
3.00 128,527 2.00 129,320
1.00 48,405 .oo 0
1.00 55,742 1.00 45,329
-00 0 1.00 45,329
3.00 190,987 3.00 192,087
1.00 60,999 1.00 62,801
2.00 60,999 2.00 108,130
.oo 0 1.00 51,354
1.00 46,280 .oo 0
2.00 101,967 2.00 118,715
12.50 537,451 12.00 648,896
1.00 49,953 1.00 50,941
.oo 0 1.00 44,559
2.00 96,850 1.00 55,027
.oo 0 1.00 45,902
2.00 95,332 1.00 48,627
4.00 135,104 3.00 156,602
3.50 163,116 5.50 250,420
2.00 91,930 2.00 94,638
2.00 89,357 2.00 91,989
1.00 27,057 1.00 41,044
2.00 78,734 2.00 80,665
1.00 40,699 1.00 41,504
2.00 79,013 2.00 83,843
.oo 0 1.00 28,749
3.00 105,628 2.00 78,539
1.00 34,749 1.00 37,423
1.00 37,055 1.00 38,145
1.00 34,720 1.00 35,740
3.00 108,994 3.00 114,435
1.00 32,220 1.00 33,123
1.00 38,336 1.00 39,095
5.00 195,601 5.00 205,162
1.00 111,075
1.00 89,977
1.00 78,128
-00 0
1.00 73,107
3.00 194,048 BPW(1)
1.00 67,100
1.00 64,029
1.00 56,555
1.00 51,697 BPW(1)
1.00 73,107
1.00 48,405 BPW(1)
2.00 129,320
-00 0
1.00 45,329
.oo 0 BPW(l);Abolish
3.00 192,087
1.00 62,801
2.00 108,130 BPW(1)
1.00 51,354
-00 0
2.00 118,715
11.00 590,113 BPW(l);Abolish
1.00 50,941
1 .oo 44,559
1.00 55,027
1.00 45,902
1.00 48,627
3.00 156,602
4.50 213,165 BPW(2);Abolish
2.00 94,638
2.00 91,989
1.00 41,044
2.00 80,665
1.00 41,504
2.00 83,843
1.00 28,749 BPW('l)
1.00 38,145 Abolish
1.00 37,423
1.00 38,145
.oo 0 Abolish
3.00 114,435
1.00 33,123
1.00 39,095
4.00 164,444 Abolish
III - 381
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol _____-________-_____---------~~ ________- -_____-_--_---_ --_------ ---___-------__ --------- -_---_-_-_-_ _-_--_
rOOa0102 Division of Business Services
personnel associate iii 2.00
fiscal accounts technician ii 9.00
fiscal accounts technician i 1.00
exec assoc ii 1.00
fiscal accounts clerk manager 1.00
admin aide 1.00
office secy iii 6.00
fiscal accounts clerk ii 11.00
obs-office supervisor ii 1.00
office secy ii 1.00
services specialist 1.00
office services clerk 1.00
office appliance clerk i .oo
stock clerk ii .oo
stock clerk i 1.00
73,592 2.00 76,290
303,572 9.00 313,846
27,502 1.00 30,465
31,659 1.00 34,908
41,821 1.00 42,648
35,371 1.00 35,740
186,175 6.00 187,530
321,702 11.00 332,743
31,080 1.00 31,992
31,080 1.00 31,992
30,032 1.00 31,391
23,403 1.00 24,867
0 1.00 18,424
0 2.00 36,848
11,882 1.00 17,309
TOTAL rOOa0102* 113.00 4,652,970
rOOa0103 Division of Professional and Strategic Development
dir dept of education 1.00 72,600
educ program manager ii 1.00 86,470
educ program spec ii 1.00 75,881
educ program spec i 4.00 187,422
staff specialist iv education 1.00 10,502
admin spec ii 2.00 33,104
exec assoc i 1.00 43,047
office secy iii 1.00 30,446 -__--___- _-____---------
TOTAL rOOa0103* 12.00 539,472
rOOa0104 Planning, Results, and Information Management
asst state supt dept of educ 1.00 100,695
dir dept of education 1.00 79,562
educ program manager i 1.00 77,234
prgm mgr iv 1.00 80,870
dp asst director ii 1.00 71,008
prgm mgr iii 1.00 58,673
prgm mgr ii 2.00 124,927
prgm mgr i 1.00 46,561
educ program spec ii 1.00 74,120
educ program spec i 12.00 749,385
data base spec supervisor 1.00 64,016
dp programmer analyst superviso 1.00 62,146
data base spec ii 1.00 26,160
staff specialist iii education 2.00 79,784
117.50
1.00
1.00
1.00
3.00
1.00
2.00
1.00
1.00 ------
11.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
11.00
1.00
1.00
-00
2.00
5,252,354
2.00
9.00
1.00
1.00
1.00
1.00
6.00
11 .oo
1.00
1.00
1.00
1.00
.oo
.oo
1.00 ____--
108.50 4,938,863
91,749
89,249
78,128
219,574
64,029
70,187
44,314
31,048 - - - - - - - - - ___
.oo 0 Abolish
1.00 89,249
1.00 78,128
3.00 219,574
1.00 64,029
2.00 70,187
1.00 44,314
1.00 31,048 ______ _____----_---_-
688,278 10.00 596,529
106,769 1.00 106,769
83,230 1.00 83,230
78,764 1.00 78,764
84,456 1.00 84,456
73,107 1.00 73,107
71,701 1.00 71,701
174,098 2.00 125,693 BPW(l);Abolish
48,915 1.00 48,915
78,128 1.00 78,128
726,021 11.00 726,021
65,282 1.00 65,282
62,801 1.00 62,801
0 .oo 0
110,137 2.00 110,137
_-_
76,290
313,846
30,465
34,908
42,648
35,740
187,530 BPW(I)
332,743
31,992
31,992
31,391
24,867
0 BPW(l);Abolish
0 BPW(2);Abolish
17,309 _-----------
III - 382
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance symbol ____-------_____--__----------- -_------_ -----*_-------- _______-_ ____---___--__- --_____-_ _----____------ ---___
rOOa0104 Planning, Results, and Information Management
dp programmer analyst ii 2.00 89,575 2.00
dp staff spec 3.00 162,121 3.00
dp functional analyst ii 2.00 102,843 2.00
dp programmer analyst i -00 0 1.00
staff specialist ii education 3.00 144,639 3.00
agency procurement specialist i 1.00 42,155 1.00
admin aide 1.00 35,047 1.00 _________ --______---__-- _____----
TOTAL rOOaOl04* 39.00 2,271,521
rOOa0105 Office of Information Technology
prgm mgr senior iii 1.00
dp asst director ii 1.00
dp asst director i 1.00
educ program spec ii 1.00
computer network spec supr .oo
computer network spec supr 1.00
dp programner analyst superviso 2.00
dp staff spec supervisor 1.00
it systems technical spec 2.00
computer info services spec sup 1.00
computer network spec ii 2.00
dp programmer analyst ii *oo
dp programmer analyst ii 1.00
dp staff spec 1.00
computer network spec i 2.00
computer info services spec ii 1.00
computer operator ii 1.00
dp programmer trainee .oo
72,723
66,475
62,082
24,381
0
3,971
67,688
60,999
59,921
47,614
93,661
0
53,450
23,233
83,535
36,915
37,405
0 _________ ----____--_____ __
TOTAL rOOaOlO5* 19.00 794,053
rOOaOlll Division of Instruction and Staff Development
educ manager program ii 3.00 261,711
prgm mgr senior ii .oo 0
educ manager program i 1.00 49,891
educ ii program spec 1.00 114,977
educ program supv 4.00 296,481
educ i program spec 7.00 687,662
staff specialist iii education .oo 0
administrator ii 1.00 52,929
admin iii spec 1.00 37,055
admin spec ii .oo 0
exec assoc i 1.00 45,599
management associate 2.00 68,705
92,643
142,062
107,273
37,255
151,096
42,989
35,740 _-------__
2,372,467
75,571
73,107
63,309
78,128
45,329
0
62,801
62,801
61,597
49,017
100,262
39,766
55,027
49,017
86,765
37,645
38,145
25,286 ___-___ ____---_---___-
19.00 1,003,573
3.00 267,747 3.00 267,747
1.00 63,020 1.00 63,020 BPW(1)
1.00 58,988 1.00 58,988
1.00 78,128 1.00 78,128
4.00 303,771 4.00 303,771
9.00 615,654 8.00 563,957 BPW(2);Abolish
1.00 42,453 1.00 42,453 BPW(1)
1.00 53,975 1.00 53,975
1.00 38,145 1.00 38,145
1.00 26,958 1.00 26,958 BPWCI)
1.00 46,942 1.00 46,942
2.00 70,064 2.00 70,064
_--
_-_
2.00
3.00
2.00
1.00
2.00
1.00
1.00 _-_---
37.00
1.00
1.00
1.00
1.00
1.00
.oo
1.00
1.00
1.00
1.00
2.00
1.00
.oo
1.00
2.00
1.00
1.00
.oo __----
17.00
92,643
142,062
107,273
37,255 BPW(1)
97,551 Abolish
42,989
35,740 ____--___-
2,270,517
75,571
73,107
63,309
78,128
45,329 BPW(1)
0
62,801
62,801
61,597
49,017
100,262
39,766 BPW(1)
0 Abolish
49.017
86,765
37,645
38,145
0 BPW(l);Abolish _____---__
923,260
III - 383
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ______________-_------~-~~----- _-_--___- -____----___--- -_------_ ____---_------_ --------- --__----___---- ------
rOOaOlll Division of Instruction and Staff Development
admin aide 2.00 67,610 2.00
office secy iii 1.00 61,495 1.00
office secy ii 3.00 51,137 5.00 -_-_--__- -----------_--- ---------
asst state supt dept of educ 1.00
principal .oo
dir dept of education 1.00
educ program manager ii 2.00
educ program mgr i .oo
educ program spec ii 7.50
educ program spec i 13.00
teacher apt plus 30 .oo
teacher spc .oo
admin spec iii 2.00
teacher assistant -00
exec assoc i 1.00
management associate 3.00
admin aide 1.00
office secy iii 3.00
office secy ii *oo - - - _ _ _ - - -
TOTAL rOOa0112* 34.50
rOOa0113 Division of Special Education
asst state supt dept of educ 1.00
educ program manager ii 2.00
educ program manager i 3.00
educ program supv 3.00
prgm mgr iv 1.00
prgm mgr iii 1.00
educ program spec ii 4.00
educ program spec i 13.00
staff specialist iv education 2.00
data base spec ii 1.00
administrator ii 1.00
staff specialist ii education 2.00
staff specialist i education 2.00
agency grants specialist i 2.00
admin spec iii .oo
admin spec iii 2.00
exec assoc i 1.00
management associate 1.00
TOTAL r00a0111* 27.00 1,795,252
rOOa0112 Division of Student and School Services
91,774
0
89,967
173,197
0
563,494
774,365
0
0
66,700
0
43,455
115,245
34,720
25,734
0 ----- _-___
1,978,651
1.00
.oo
1.00
2.00
1.00
8.50
18.00
.oo
-00
2.00
.oo
1.00
3.00
2.00
5.00
3.00 --__--
47.50
98,181 1.00
0 1.00
91,749 1.00
178,498 2.00
58,988 1.00
636,693 9.50
1,138,555 15.00
0 12.00
0 26.00
76,290 2.00
0 22.00
44,314 1.00
121,383 3.00
62,698 1.00
140,773 4.00
71,166 11.00
2,719,288
95,071 1.00 101,033
171,754 2.00 175,086
242,039 3.00 250,506
225,434 4.00 286,591
15,104 1.00 61,942
71,690 1.00 73,107
310,398 4.00 318,840
819,878 19.00 1,190,031
117,457 2.00 120,925
57,643 1.00 58,783
53,450 1.00 55,027
73,040 2.00 101,070
92,963 2.00 94,274
78,749 2.00 80,695
0 2.00 57,498
19,512 1.00 40,394
42,229 1.00 43,472
40,725 1.00 41,504
34.00
_---_.
71,143
32,246
118,610 _----_----
1,887,844
-_-
2.00 71,143
1.00 32,246
5.00 118,610 EPW(5) -___-- ---_----_-----_
33.00 1,836,147
98,181
79,114 New
91,749
178,498
58,988 BPW(1)
714,821 gPW(l);New
996,735 BPW(5);AboLish
780,804 New
1,372,284 New
76,290
520,124 New
44,314
121,383
35,740 BPW(l);Abolish
115,487 BPW(2);Abolish
260,942 BPW(3);New ----_-----
5,545,454
101,033
175,086
167,004 Abolish
286,591 BPW(1)
61,942
73,107
318,840
979,136 BPW(7);Abolish
120,925
58,783
55,027
101,070
94,274
80,695
28,749 BPW(2);Abolish
40,394
43,472
41,504
III - 384
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ____-_-_----___--_------------- ---_-_-_- __-__--_-_____- --__----_ __--_-__---__-- -_-___--- ---_-------___- -_----
rOOa0113 Division of Special Education
admin aide 1.00 34,386 2.00
office iii secy 2.00 65,687 3.00
office ii secy 2.00 12,993 2.00
office i secy 1.00 28,317 2.00
office services clerk 1.00 12,371 .oo
office processing clerk i .oo 0 1.00 __--__--_ --__------___-- --_____--
rOOa0114 Division of Career Technology and Adult Learning
asst state supt dept of educ 1.00 101,195
educ program manager ii 4.00 343,372
educ program spec ii 3.00 215,893
educ program supv 1.00 76,611
educ program spec i 16.00 957,940
staff specialist iii education 4.00 211,290
admin spec iii 1.00 37,405
exec assoc i 1.00 43,047
management associate 4.00 156,367
admin aide 1.50 75,486
office secy iii 4.50 138,509
office secy ii 3.00 87,555 -_---- --- __--_. .---------
TOTAL rOOa0114* 44.00 2,444,670
TOTAL rOOa0113* 49.00 2,680,890 60.00 3,423,272
1.00
4.00
3.00
2.00
17.00
4.00
1.00
1.00
4.00
1.50
3.50
4.00 -----
46.00
106,769
351,861
208,495
133,347
1,113,420
217,395
38,145
44,314
160,602
50,264
104,872
113,251 -------_-- -----
rOOa0115 Division of Correctional Education
dir corr educ msde 1.00
field coord corr ed msde 1.00
coord corr educ msde .oo
coord corr educ msde 6.00
principal 13.00
principal counsel .oo
obs-teacher apc+30 .oo
teacher apt plus 60 5.00
librarian apt plus 30 2.00
teacher apt plus 30 20.00
librarian apt 9.00
teacher apt 60.50
teacher supervisor 6.50
librarian spc 2.00
teacher spc 19.00
teacher lead 13.00
obs-teacher spc .oo
teacher provisional 6.50
computer info services spec ii .oo
53.00
1.00
4.00
2.00
2.00
17.00
4.00
1.00
1.00
4.00
1.00
3.50
3.00
106,769
351,861
133,347 Abolish
133,347 BPW(1)
1,113,420 BPW(2)
217,395
38,145
44,314
160,602
35,740 Abolish
104,872
89,529 BPW(l);Abolish
2,642,735
.__--_ --_---____-_---
43.50 2,529,341
84,139 1.00 85,800 1.00 85,800
82,822 1.00 83,572 1.00 83,572
0 1.00 76,886 1.00 76,886 BPW(1)
397,833 5.00 391,117 5.00 391,117
923,581 12.00 946,036 11.00 868,036 Abolish
0 1.00 72,718 1.00 72,718
0 1.00 70,215 1.00 70,215
210,429 3.00 201,732 3.00 201,732
115,806 2.00 119,734 2.00 119,734
1,338,Oll 19.00 1,256,697 18.00 1,192,488 Abolish
475,366 9.00 543,000 9.00 543,000
3,303,968 75.50 4,347,705 59.00 3‘549,511 BPW(2);Abolis.h
399,676 5.50 381,927 5.50 381,927
98,115 3.00 148,836 3.00 148,836
822,463 26.00 1,301,916 22.00 1,115,772 BPW(3);Abolish
818,391 14.00 899,879 13.00 835,278 Abolish
0 1.00 56,074 1.00 56,074
207,142 4.00 164,328 4.00 164,328
0 1.00 34,908 .oo 0 BPW(l);Abolish
___-_
62,024 1.00
92,272 3.00
47,444 2.00
51,137 2.00
0 .oo
19,617 1.00 _----___-- --____--_ -----
35,066 BPW(l);Abolish
92,272 BPW(1)
47,444 BPW(1)
51,137 BPW(1)
0
19,617 BPW(l> -__-------
3,073,168
III - 385
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos ALLowance Symbol ---__---_-____----------------- --------- ---------_----- ---__-_-_ ---_---________ ___---___ _______________ ______
rOOa0115 Division of Correctional Education
teacher assistant .50 11,486
management associate 1.00 37,702
office secy iii 4.00 88,937
office secy ii 6.50 179,334
obs-word processing operator ii .50 19,617 _--_--___ -------________
TOTAL rOOa0115* 177.00 9,614,818
rOOa0117 Division of Library Development and Services
asst state supt dept of educ 1.00 22,727
educational coordinator ii 2.00 15,843
educ program spec i .oo 0
staff specialist iii education 10.00 479,901
staff specialist ii education 1.00 44,930
computer info services spec i 1.00 41,986
admin spec iii 1.00 28,735
services supervisor i 1.00 30,446
office secy iii 2.00 58,343
office services clerk lead 1.00 24,139
office services clerk 3.00 48,105
office clerk ii 1.00 19,122
-------_- _---__-_-____--
TOTAL rOOa0117* 24.00 814,277
rOOa0118 Division of Certification and Accreditation
educ program manager ii 1.00 87,515
educ program manager i 1.00 78,752
educ program spec ii 9.00 675,330
educ program spec i 5.50 271,849
teacher apt plus 30 1.00 81,099
admin spec iii 2.00 74,810
admin spec ii 1.00 34,066
exec assoc i 1.00 42,629
management associate 1.00 39,928
admin aide 5.00 167,383
office secy iii 3.00 52,540
office services clerk lead 1.00 31,372
office services clerk 1.00 29,406
.50
1.00
6.00
8.00
.oo ---___
200.50
1.00
1.00
1.00
10.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
1.00 --_--_
23.00
1.00
2.00
9.00
6.00
.oo
2.00
1.00
1.00
1.00
5.00
2.00
1.00
1.00
TOTAL rOOa0118*
----_---_ ________------- --_______
32.50 1‘666,679 32.00
----_,
11,821
38,448
167,284
229,433
0
11,630,066
106,769
48,405
51,697
538,722
46,792
37,721
29,844
31,048
59,483
24,616
47,060
22,487
---___--_-
1,044,644
89,249
163,814
694,440
379,525
0
76,290
35,066
43,472
40,718
171,091
54,633
31,992
29,988
_---___-__
1,810,278
---
_--
.50 11,821
1.00 38,448
6.00 167,284 BPW(2)
6.00 181,989 BPW(2);Abolish
.oo 0 _---__ -___-----_-----
174.00
1.00
1.00
1.00
9.00
1.00
1.00
1.00
1.00
2.00
1.00
2.00
.oo -_----
21.00
1.00
2.00
9.00
4.50
.oo
2.00
1.00
1.00
1.00
5.00
2.00
1.00
1.00 -_----
30.50
10,356,566
106,769
48,405 BPW(11
51,697 BPW(1)
496,269 BPW(l);Abolish
46,792
37,721
29,844
31,048
59,483
24,616
47,060
0 Abolish
-----
979,704
---_-
89,249
163,814
694,440
325,815 BPW(2);Abolish
0
76,290
35,066
43,472
40,718
171,091
54,633
31,992
29,988 ------__-_
1,756,568
rOOa0120 Division of Rehabilitation Services-Program and Administrative Support Services
asst state supt dept of educ 1.00 104,695 1.00 106,769 1.00 . . .
prgm mgr III 2.00 118,646 2.00 139,453 2.00
dp asst director i 1.00 66,492 1.00 67,100 1.00
106,769
139,453
67,100
III - 386
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos -----*---_-_-_-____------------ --------- _--__---------- --------- --_-_------__-- ---_-___-
rOOa0120 Division of Rehabilitation Services-Program and Administrative Support Services
prgm mgr ii
admin prog mgr i
prgm mgr i
voc rehab dir ii
computer network spec supr
dp programmer analyst superviso
staff specialist iv education
computer network spec lead
dp technical support spec ii
staff specialist iii education
administrator ii
dp programmer analyst ii
fiscal services officer ii
personnel administrator i
computer network spec i
dp programmer analyst i
staff specialist ii education
computer info services spec ii
maint supv ii non lit
police chief i
staff specialist i education
personnel officer i
publications spec ii
computer user support spec ii
licensed practical nurse ii
services supervisor iii
computer user support spec i
services supervisor i
police officer iii
police officer ii
building guard ii
agency procurement specialist s
agency procurement specialist i
contract services asst ii
fiscal accounts technician ii
personnel associate ii
personnel associate i
exec assoc i
admin aide
office secy iii
office secy ii
services specialist
office services clerk
office clerk ii
fiscal accounts clerk trainee
2.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
6.00
1.00
1.00
2.00
1.00
.oo
-00
6.00
1.00
1.00
1.00
3.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.00
1.00
4.00
1.00
1.00
1.00
4.00
3.00
2.00
1.00
3.00
4.00
1.00
1.00
2.00
1.00
1.00
98,251
52,790
61,901
62,787
58,683
59,912
30,365
45,799
62,627
305,332
53,960
38,868
82,924
46,280
0
0
282,479
35,310
44,764
43,392
47,589
41,429
15,997
63,759
7,228
37,770
28,256
32,864
ai ,017
15,808
105,113
47,614
39,141
34,720
140,410
104,814
64,464
42,629
107,173
130,764
19,166
30,782
64,508
25,468
21,904
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
6.00
1.00
1.00
2.00
1.00
1.00
1.00
6.00
1.00
1.00
1.00
2.00
1.00
1.00
2.00
-00
1.00
1.00
1.00
2.00
1.00
4.00
1.00
1.00
1.00
4.00
3.00
2.00
1.00
3.00
4.00
1.00
1.00
2.00
1.00
1.00
127,008
54,851
62,801
64,029
60,416
62,801
45,329
47,583
64,756
339,688
55,027
41,302
93,741
48,084
37,255
37,255
287,227
37,645
47,319
44,670
69,816
42,648
33,493
76,290
0
38,880
29,347
33,493
83,008
30,982
107,472
49,017
42,989
35,740
143,648
107,220
65,739
43,472
107,220
133,972
29,660
31,391
58,854
28,118
22,714
1.00 58,593 Abolish
1.00 54,851
1.00 62,801
1.00 64,029
1.00 60,416
1.00 62,801
1.00 45,329
1.00 47,583
1.00 64,756
6.00 339,688
1.00 55,027
1.00 41,302
2.00 93,741
1.00 48,084
1.00 37,255 BPW(1)
1.00 37,255 BPW(1)
6.00 287,227
-00 0 Abolish
1.00 47,319
1.00 44,670
2.00 69,816
1.00 42,648
1.00 33‘493
2.00 76,290
.oo 0
1.00 38,880
1.00 29,347
1.00 33,493
2.00 a3,008
1.00 30,982
4.00 107,472
1.00 49,017
1.00 42,989
1.00 35,740
3.00 107,908 Abolish
3.00 107,220
2.00 65,739
1.00 43,472
3.00 107,220
3.00 100,479 Abolish
1.00 29,660
1.00 31,391
2.00 58,854
1.00 28,118
1.00 22,714
FY 2004
Allowance Symbol _---__---__- -_-___
III - 387
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ______----__-______-___________ ---_----- -------_-_----- ----_---- ---__--_----_-_ -_-______ ---_---_____-__ ______
rOOa0120 Division of Rehabilitation Services-Program and Administrative Support Services
office clerk i 1.00 18,140 1.00 24,926 1.00 24,926
electrician high voltage 1.00 35,047 1.00 35,740 1.00 35,740
maint chief ii non lit 1.00 28,036 1.00 30,153 1.00 30,153
carpenter trim 1.00 30,782 1.00 31,391 1.00 31,391
electrician 1.00 30,497 1.00 31,391 1.00 31,391
plumber 1.00 5,784 1.00 23,722 1.00 23,722
steam fitter 1.00 30,497 1.00 31,391 1.00 31,391
maint mechanic 2.00 53,629 2.00 55,198 2.00 55,198
housekeeping manager 1.00 32,538 1.00 33,493 1.00 33‘493
building services worker ii 6.00 144,631 6.00 147,492 6.00 147,492
service work chief 1.00 24,711 1.00 25,200 1.00 25,200 ---__---- ---_----_---__- _________ __-----__------ _-__-_--_ _--_-_-__--__-_
TOTAL rOOa0120* 96.00 3,540,936
rDOaOlZ1 Division of Rehabilitation Services-Client Services
95.00 3,887,389 91.00 3,712,096
physician program manager iii
physician program manager i
voc rehab dir iii
dir nursing . . .
prgm mgr iii
prgm mgr ii
prgm mgr i
therapy services mgr i
therapy services mgr i
physician clinical specialist
physician program staff
clinical nurse specialist
nursing instructor
teacher apt plus 30
obs-occupational therapist iv
occupational therapist supervis
registered nurse supv
speech patholgst audiolgst iv
staff specialist iii education
teacher apt
occupational therapist iii
physical therapist iii
registered nurse charge
teacher supervisor
teacher spc
staff specialist ii education
voc rehab spec supv
teacher provisional
staff specialist i education
therapeutic recreator superviso
1.00 131,594 1.00 134,196 1.00 134,196
1.00 112,821 .oo 0 .oo 0
1.00 92,793 1.00 94,628 1.00 94,628
1.00 66,697 1.00 70,893 1.00 70,893
1.00 71,008 1.00 73,107 1.00 73,107
6.00 387,248 7.00 474,960 7.00 474,960
11.00 589,628 9.00 534,953 8.00 472,152 Abolish
-00 0 1.00 45,329 1.00 45,329 BPW(1)
1.00 49,536 1.00 61,597 1.00 61,597
1.50 169,231 2.50 287,630 2.50 287,630
.40 35,716 .40 38,074 .20 19,782 Abolish
1.00 59,090 1.00 62,801 1.00 62,801
1.00 59,090 1.00 62,801 1.00 62,801
*30 19,652 .30 6,319 .30 6,319
-00 0 1.00 58,783 1.00 58,783
1.00 57,098 .oo 0 .oo 0
2.00 109,010 2.00 115,316 2.00 115,316
1.00 57,098 1.00 58,783 1.00 58,783
9.00 501,526 9.00 523,551 8.00 464,768 Abolish
8.00 471,808 8.00 488,768 8.00 488,768
2.00 106,391 2.00 109,529 2.00 109,529
2.00 107,920 2.00 110,054 1.00 55,027 Abolish
8.00 287,477 7.00 361,402 7.00 361,402 BPW(1)
2.00 110,085 2.00 116,907 2.00 116,907
1.00 59,081 1.00 48,104 1.00 48,104
9.00 412,313 8.00 392,364 8.00 392,364
27.00 1,270,237 28.00 1,395,141 28.00 1,395,141 BPW(1)
3.00 124,738 4.00 159,472 3.00 119,604 BPW(l);Abolish
2.60 102,483 2.20 99,072 2.20 99,072
1.00 43,455 1.00 44,314 1.00 44,314
III - 388
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos ____________________----------- _________ _______----_--_ -_____--- --------------- ---_-----
rOOa0121 Division of Rehabilitation Services-Client Services
voc rehab technical spec
admin officer i
therapeutic recreator ii
voc rehab spec iii
admin spec iii
voc rehab spec ii
voc rehab spec i
housing rehab spec ii
licensed practical nurse iii ad
licensed practical nurse ii
occupational therapy asst ii
fiscal accounts technician ii
fiscal accounts technician i
activity therapy associate iii
rehab center residential adviso
rehab center residential adviso
direct care asst ii
rehab center houseparent ii
management associate
admin aide
obs-hlth records manager ii
office secy iii
fiscal accounts clerk ii
office secy ii
office secy i
office services clerk
office processing clerk ii
telephone operator ii
office processing assistant
TOTAL rOOa0121*
109.50
1.00
3.00
46.00
1.00
18.50
4.00
1.00
3.00
2.00
2.00
6.00
-00
3.00
11.00
2.00
1.00
3.00
1.00
8.00
1.00
8.00
1.00
76.00
2.00
4.00
1.00
1.00
1.00
4‘594,431 109.50
35,879 1.00
103,066 3.00
1,682,871 44.00
36,697 1.00
519,844 23.50
107,691 4.00
37,702 1.00
115,641 3.00
49,128 2.00
65,382 2.00
200,530 5.00
0 1.00
84,968 3.00
321,384 11.00
44,333 2.00
25,211 1.00
82,718 3.00
39,928 1.00
278,740 8.00
34,720 1.00
228,971 7.00
31,080 1.00
2‘234,165 75.00
51,395 2.00
111,484 4.00
20,258 1.00
26,347 1.00
3,637 .oo
4‘789,722 107.50 4,703,602 Abolish
40,718 1.00 40,718
124,512 3.00 124,512
1,705,434 43.00 1,666,986 Abolish
37,423 1.00 37,423
774,806 23.00 756,447 BPW(5);Abolish
113,327 4.00 113,327 BPW(1)
38,448 1.00 38,448
122,154 3.00 122,154
66,894 1.00 38,145 Abolish
66,986 2.00 66,986
178,714 5.00 178,714
25,286 1.00 25,286 BPW(1)
88,327 3.00 88,327
331,210 10.00 300,407 Abolish
51,137 2.00 51,137
28,118 1.00 28,118
84,354 3.00 84,354
40,718 1.00 40,718
284,586 8.00 284,586
35,066 1.00 35,066
231,399 7.00 231,399
31,992 1.00 31,992
2,318,978 71.00 2,198,646 Abolish
52,841 1.00 28,877 Abolish
116,187 4.00 116,187
21,675 1.00 21,675
26,868 -00 0 Abolish
0 -00 0 ________ _--______------ _______-- __-_--------_-- _ _ _ _ - - - _ _
426.80 16,833,025 426.40 17,856,728 410.70
rOOa0123 Division of Rehabilitation Services-Disability Determination Services
physician program manager i 2.00 219,216 2.00 230,104 2.00 230,104
voc rehab dir iii 1.00 79,397 1.00 80,967 1.00 80,967
dp asst director i 1.00 65,174 1.00 67,100 1.00 67,100
prgm mgr ii 2.00 139,075 2.00 135,515 2.00 135,515
prgm mgr i 3.00 168,746 3.00 180,228 3.00 180,228
physician program specialist .oo 0 2.00 197,002 2.00 197,002 BPW(2)
physician program specialist 9.00 906,946 9.00 958,770 9.00 958,770
computer network spec supr 1.00 58,453 1.00 62,801 1.00 62,801
psychologist ii 4.00 246,179 4.00 244,325 4.00 244,325
staff specialist iii education 4.00 228,379 4.00 234,007 4.00 234,007
computer network spec ii 1.00 51,917 1.00 52,944 1.00 52,944
dp programmer analyst ii 1.00 52,929 1.00 53,975 1.00 53,975
FY 2004
Allowance Symbol .--_-----____- _-----
17,248,314
III - 389
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Poe. Allowance Symbol _________-_-___-_______________ __--__--_ _-___-___-_--__ _____--__ ___-__---___-__ _-_------ ----___--___-__ ___-__
rOOa0123 Division of Rehabilitation Services-Disability Determination Services
accountant, advanced
computer network spec i
computer network spec i
staff specialist ii education
voc rehab spec supv
voc rehab technical spec
voc rehab spec iii
admin spec iii
admin spec iii
voc rehab spec ii
voc rehab spec i
dp prograrmner
computer operator ii
services supervisor i
management associate
admin aide
office supervisor
office secy iii
fiscal accounts clerk ii
office secy ii
office services clerk Lead
office secy i
office services clerk
fiscal accounts clerk i
office clerk ii
office clerk i
office clerk assistant
stock clerk ii
TOTAL rOOa0123*
1.00
.oo
1.00
14.50
12.00
54.50
15.00
.oo
3.00
14.00
8.00
1.00
3.00
1.00
1.00
3.00
1.00
2.00
5.00
24.50
1.00
1.00
6.00
1.00
1.00
3.00
2.50
1.00 - - - _ _ - -
210.00
---__-
38,582 1.00
0 2.00
44,464 .oo
704,280 15.50
552,877 12.00
2,299,943 54.50
547,753 14.00
0 1.00
109,545 2.00
383,012 15.00
197,251 20.00
33,042 1.00
104,503 3.00
40,558 1.00
39,928 1.00
104,978 3.00
35,047 1.00
65,077 2.00
148,132 5.00
716,737 26.50
31,372 1.00
25,565 1.00
149,467 6.50
20,669 4.00
23,330 1.00
46,116 2.00
27,737 2.50
7,435 1.00 __----___ __--_-___
8,713,811 230.50
rOOa0125 Ordinary Clearing Account-Non-Budgeted Funds-Headq
fiscal accounts clerk ii 1.00 30,964 1.00
___--.
41,736 1.00
83, is7 2.00
0 .oo
774,290 15.50
598,916 12.00
2,377,999 54.50
522,610 13.00
38,145 1.00
77,025 2.00
502,278 15.00
530,086 20.00
34,322 1.00
113,713 3.00
33,493 1.00
40,718 1.00
107,220 3.00
35,740 1.00
66,986 2.00
157,593 5.00
785,538 25.50
31,992 1.00
26,784 1.00
177,111 6.00
84,357 4.00
25,123 1.00
44,543 2.00
46,060 2.50
18,424 1.00 _______-__ -______--
9,873,697 228.00
------
41,736
83,157 BPW(1)
0
774,290 BPW(1)
598,916
2,377,999 BPW(1)
484,889 Abolish
38,145
77,025
502,278 BPW(1)
530,086 BPW(12)
34,322
113,713
33,493
40,718
107,220
35,740
66,986
157,593
761,816 BPW(2);Abolish
31,992
26,784
162,117 BPW(l);Abolish
84,357 BPW(3)
25,123
44,543
46,060
18,424 BPW(1)
-- -------
9,797,260
31,992 1.00 31,992 -____---- _----_--_-__--- ______--- _______----_--- --_------ -------___-_--_
TOTAL rOOa0125* 1.00 30,964 1.00 31,992 1.00 31,992
TOTAL rOOaO1 ** 1,363.90 61,551,584 1,440.50 69,615,676 1,428.80 69,086,850
III - 390
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation ALLOW Pos ---_-_--__--__-----_----------- _-__----_ _______-__----_ _-___---- ___-__--------- ________-
r13mOO Morgan State University
r13m0001 Instruction
academic affairs coord
accounting clerk iii
adm asst to acad affairs
adm cord english
administrative assistant i
administrative asst ii
admission officer
assistant professor
associate professor
asst coach (athletics)
asst to dir cant studies
asst vp sponsored program
atheletic dirctor
cant studies dir.
coord intramural recr
counselor
ctr for excel1 dir.
dean graduate school
development officer
dir acad computing
dir drug abuse prog
dir fine arts center
director summer school
director weaa radio
dir- gerontology
head coach/cros/track
instructor
lab manager
laboratory assistant
lecturer
merit
professor
program coordinator
senior technician
storekeeper i
storekeeper ii
technician, theatre arts
1.00 48,653 1.00 56,000 1.00 56,000
2.00 31,758 2.00 54,849 2.00 54,849
1.00 30,589 1.00 31,194 1.00 31,194
1.00 45,011 1.00 45,901 1.00 45,901
30.00 881,077 30.00 903,521 30.00 903,521
2.00 67,130 2.00 68,457 2.00 68,457
1.00 32,880 1.00 33,530 1.00 33,530
129.00 6,757,933 129.00 7,201,617 129.00 7,201,617
92.00 5,740,388 92.00 6,219,419 92.00 6,219,419
1.00 13,548 1.00 23,920 1.00 23,920
1.00 47,092 1.00 48,023 1.00 48,023
1.00 81,783 1.00 90,000 1.00 90,000
1.00 77,224 1.00 78,780 1.00 78,779
1.00 0 .oo 0 .oo 0
1.00 42,463 1.00 43,302 1.00 43,302
1.00 36,515 1.00 37,237 1.00 37,237
1.00 71,028 1.00 72,432 1.00 72,432
1.00 0 .oo 0 .oo 0
1.00 51,393 1.00 52,409 1.00 52,409
1.00 56,015 1.00 56,852 1.00 56,852
1.00 119,973 1.00 120,000 1.00 120,000
1.00 50,668 1.00 65,000 1.00 65,000
1.00 57,549 1.00 58,687 1.00 58,687
1.00 57,375 1.00 54,087 1.00 54,087
1.00 0 1.00 67,000 1.00 67,000
1.00 56,214 1.00 57,325 1.00 57,325
17.00 719,641 17.00 739‘737 17.00 739‘737
1.00 42,026 1.00 42,857 1.00 42,857
6.00 179,755 6.00 224,989 6.00 224,989
55.00 2,180,467 55.00 2,456,661 55.00 2,456,661
.oo 0 .oo 0 .oo 0
38.00 3,113,357 38.00 3,408,253 38.00 3,408,253
1.00 20,743 1.00 56,000 1.00 56,000
1.00 49,172 1.00 50,144 1.00 50,144
1.00 0 1.00 25,329 1.00 25,329
2.00 55,456 2.00 56,552 2.00 56,552
1.00 34,396 1.00 40,000 1.00 40,000
FY 2004
Allowance Symbol __----_----- ------
--------- ------_---_-__- --__----- __-___--------_ __-----_- _---__---_-----
TOTAL r13m0001* 399.00 20‘849,272 397.00 22‘640,064 397.00 22,640,063
r13m0002 Research
administrative assistant i 3.00 109,935 4.00 115,985 4.00 115,985
administrative asst 1.00 42,650 1.00 43,493 1.00 43,493
asst bud oft spon prog 1.00 41,813 1.00 42,640 1.00 42,640
III - 391
Public Education
Classification Title _____-_--__-________----------
r13m0002 Research
asst coach (athletics)
asst dean- education ua
asst dir honors prog
asst dir- sponsored prog
asst mgr weaa radio
asst. professor
budget officer
career dev asst
computational math res spec
computer technician
counselor
cultural enrichment coord
dir acad dev center
dir balto urb sys in
dir eng. serv. contract
dir major gifts
dir natl trans center
dp op tech ii
editor, ntc
faculty research scientist
fiscal adm ntc
grants administrator
head coach volleyball
it telecormnunications ass0
lecturer
merit
mgr prog dev prom pub health
network topologist
nsdl coordinator
office clerk ii
professor
proj coord/proj prime
proj ect enginner
proj manager ntc
remote sensing geog. res
research eval asst dir
research assistant
research associate
research coordinator
research officer
research scientist
stud cord inst of transp
tech support specialist
title iii officer
upward bound asst dir
PERSONNEL DETAtL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation AlLow Pos ------_-- --------------- --------- ------__------- --------_
1.00 0 .oo 0 .oo 0
1.00 50,344 .oo 0 .oo 0
1.00 44,511 1.00 46,500 1.00 46,500
1.00 48,410 1.00 52,000 1.00 52,000
1.00 37,670 1.00 52,000 1.00 52,000
1.00 40,604 1.00 41,092 1.00 41,092
1.00 38,677 1.00 39,442 1.00 39,442
1.00 35,519 1.00 36,221 1.00 36,221
1.00 62,604 1.00 63,842 1.00 43,842
1.00 23,486 1.00 35,278 1.00 35,278
1.00 45,199 1.00 46,093 1.00 46,093
1.00 48,661 1.00 49,623 1.00 49,623
1.00 62,519 1.00 63,755 1.00 63,755
1.00 98,812 1.00 100,766 1.00 100,766
1.00 60,348 1.00 61,541 1.00 61,541
1.00 83,382 1.00 85,030 1.00 85,030
1.00 93,796 1.00 95,650 1.00 95,650
1.00 27,593 1.00 28,138 1.00 28,138
1.00 34,328 1.00 35,006 1.00 35,006
.oo 0 3.00 0 3.00 210,000
1.00 51,842 1.00 52,867 1.00 52,867
2.00 95,425 2.00 97,312 2.00 97,312
1.00 45,172 1.00 46,157 1.00 46,157
1.00 34,373 1.00 35,052 1.00 35,052
5.00 216,227 5.00 206,737 5.00 206,737
.oo 0 .oo 0 -00 0
1.00 70,730 1.00 60,000 1.00 60,000
1.00 77,344 1.00 41,600 1.00 41,600
1.00 35,874 1.00 36,583 1.00 36,583
1.00 25,204 1.00 25,702 1.00 25,702
1.00 128,917 1.00 131,466 1.00 131,466
1.00 24,095 1.00 42,000 1.00 42,000
1.00 44,840 1.00 45,727 1.00 45,727
1.00 65,759 1.00 67,059 1.00 67,059
1.00 62,626 1.00 63,864 1.00 63,864
1.00 0 .oo 0 .oo 0
-00 0 5.00 0 5.00 215,000
5.00 240,205 5.00 286,178 5.00 286,178
.oo 0 1.00 0 1 .oo 40,000
1.00 52,026 1.00 53,055 1.00 53,055
.oo 0 5.00 0 5.00 280,000
1.00 34,727 1.00 31,094 1.00 31,094
2.00 68,417 2.00 81,744 2.00 81,744
1.00 76,488 1.00 78,000 1.00 78,000
1.00 41,019 1.00 41,830 1.00 41,830
FY 2004
ALlowance SymboL -_----_-_--_ ------
III - 392
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ------------------------------- --------- ------------__- --------_ -___----------- -------_- _-____-_--_-_-- _____-
r13m0002 Research
upward bound dir
urban research dir
urban res. asst dir
TOTAL r13m0002*
r13m0004 Academic Support
accounting clerk iii
acquisition librian
administrative assistant i
administrative asst
administrative asst ii
art center manager
assoc dir public serv
asst dean college lieral arts
asst dean school bus
asst dean- education ua
asst dir info services
asst spec collection tech
budget officer
budget technician
circulation librarian
computer technician
data entry operator
data proc prog analyst
dir honors prg
dir eng. serv. contract
dir prof dev center
dn graduate school
dn college of liberal arts
dn education urb affairs
dn sch of business
dn school of engi
documents librarian
dp op tech i gen
dp programmer
facility manager-fine arts
financial manager
grad admissions dir
grad sch asst dn
housekeeper
housekeeper supervisor i
instruction developer
internal auditor
it computer oper sr
1.00 60,954 1.00 62,159 1.00 62,159
1.00 0 1.00 80,000 1.00 80,000
1.00 47,421 1.00 48,359 1.00 48,359 -----_-__ --------_--__-- --------- -----___------- __-_-__-- _--------_____-
58.00 2‘730,546 70.00 2,848,640 70.00 3‘593,640
1.00 26,481 1.00 27,111 1.00 27,111
1.00 48,061 1.00 49,011 1.00 49,011
8.00 193,536 8.00 236,872 8.00 236,872
1.00 29,629 1.00 36,000 1.00 36,000
3.00 98,849 3.00 100,804 3.00 100,804
1.00 52,252 1.00 53,285 1.00 53,285
1.00 58,297 1.00 59,450 1.00 59,450
1.00 54,446 1.00 55,000 1.00 55,000
1.00 83,398 1.00 85,047 1.00 85,047
1.00 87,231 1.00 89,084 1.00 89,084
1.00 63,917 1.00 65,181 1.00 65,181
1.00 36,974 1.00 37,705 1.00 37,705
1.00 57,498 1.00 58,635 1.00 58,635
1.00 37,199 1.00 37,934 1.00 37,934
1.00 40,125 1.00 40,918 1.00 40,918
1.00 29,293 1.00 45,760 1.00 45,760
1.00 26,335 1.00 26,856 1.00 26,856
2.00 109,269 2.00 111,429 2.00 111,429
1.00 60,605 1.00 63,344 1.00 63,344
1.00 0 1.00 50,152 1.00 50,152
1.00 63,064 1.00 64,574 1.00 64,574
1.00 104,812 1.00 107,078 1.00 107,078
1.00 121,728 1.00 124,226 1.00 124,226
1.00 100,720 1.00 102,827 1.00 102,827
1.00 140,637 1.00 143,575 1.00 143,575
1.00 141,592 1.00 144,550 1.00 144,550
2.00 67,388 2.00 68,719 2.00 68,719
1.00 27,898 1.00 28,449 1.00 28,449
1.00 53,354 1.00 54,409 1.00 54,409
1.00 56,091 1.00 57,200 1.00 57,200
1.00 52,470 1.00 53,507 1.00 53,507
1.00 54,361 1.00 55,436 1.00 55,436
1.00 61,310 1.00 67,000 1.00 67,000
1.00 19,468 1.00 20,517 1.00 20,517
1.00 23,164 1.00 23,911 1.00 23,911
3.00 122,533 3.00 180,714 3.00 180,714
1.00 11,414 .oo 0 .oo 0
1.00 30,760 1.00 31,368 1.00 31,368
III - 393
Public Education
Classification Title ---_____-__-_-----------------
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol _________ __-_-_______--_ ______-__ --____--_--_-__ ____---__ -__-----__----_ ____-_
r13m0004 Academic Support
librarian technician
library asc dir tech serv
library asst
library director
library tech i
merit
multimedia librarian
office clerk ii
office secretary
progratmner analyst
recruit retent cord
reference librarian
senior tech special
spec college librarian
special collection librian
sponsor program dir
7.00 138,397 5.00 148,461 5.00 148,461
1.00 65,913 1.00 67,216 1.00 67,216
1.00 21,788 1.00 22,219 1.00 22,219
1.00 82,353 1.00 83,981 1.00 83,981
1.00 22,179 1.00 22,618 1.00 22,618
.oo 0 .oo 0 .oo 0
1.00 36,619 1.00 37‘343 1.00 37,343
3.00 65,298 3.00 88,271 3.00 88,271
2.00 52,031 2.00 55,291 2.00 55,291
2.00 94,910 2.00 96,788 2.00 96,788
1.00 52,728 1.00 53,771 1.00 53,771
1.00 52,328 1.00 53,362 1.00 53,362
1.00 53,244 1.00 54,297 1.00 54,297
2.00 0 .oo 0 .oo 0
1.00 37,567 1.00 40,000 1.00 40,000
1.00 72,916 1.00 74,358 1.00 74,358
TOTAL rl3m0004* 77.00 3,294,430 72.00 3,555,614 72.00 3‘555,614
r13m0005 Student Services
administrative assistant i
admiss asso dir
admission director
admissions officer
assoc dir/physician asst
asst dir of student activities
asst dir - res life
asst vp student services
asst v.p. enrollment
career dev asst
career dev director
coord alternative aid resource
coordinator gsl
counselor
counselor
counselor, fin aid
couseling serv dir
data entry operator
dir stud jud prog/stud affairs
fin aid dir
finan aid asso. dir
head mens basketball coach
housekeeper
licensed prac nurse iii.
merit
5.00 137,101 5.00 142,148 5.00 142,148
1.00 45,893 1.00 46,800 1.00 46,800
1.00 57,289 1.00 58,422 1.00 58,422
5.00 154,331 5.00 170,179 5.00 170,179
1.00 49,022 1.00 49,991 1.00 49,991
1.00 50,308 1.00 51,303 1.00 51,303
1.00 36,592 1.00 45,000 1.00 45,000
1.00 75,252 1.00 76,740 1.00 76,740
1.00 68,660 1.00 70,018 1.00 70,018
2.00 76,746 2.00 78,262 2.00 78,262
1.00 68,146 1.00 69,493 1.00 69,493
1.00 43,935 1.00 44,804 1.00 44,804
1.00 32,291 1.00 32,930 1.00 32,930
4.00 181,614 4.00 184,516 4.00 184,516
1.00 0 1.00 44,478 1.00 44,478
5.00 179,462 5.00 182,969 5.00 182,969
1.00 65,380 1.00 66,672 1.00 66,672
1.00 0 1.00 18,692 1.00 18,692
1.00 55,915 1.00 57,020 1.00 57,020
1.00 57,899 1.00 59,044 1.00 59,044
1.00 53,030 1.00 54,078 1.00 54,078
1.00 109,918 1.00 100,000 1.00 100,000
1.00 20,119 1.00 20,517 1.00 20,517
2.00 57,489 2.00 66,344 2.00 66,344
.oo 0 .oo 0 .oo 0
PERSONNEL DETAIL
III - 394
--
Public Education
Classification Title
r13m0005 Student Services
nurse practitioner
office assistant ii
office clerk ii
office secretary
office supr iii
publications manager
registrar
registrar asst
student empl prog supv
typist clerk
TOTAL r13m0005*
r13m0006 Institutional Support
accountant
accounting assoc
accounting assoc
accounting clerk
accounting clerk ii
accounting clerk iii
acct ret/collection
acting asst dir restr funding
adm asst to acad affairs
adm asst vp fin mgmt
adm asst/the president
admin asst/exec asst/pres
administrative assistant i
administrative asst ii
administrative staff
alumni aff dir
alumni aff asst dir
art supv/graphics
assoc vp fin and mgmt
assoc. vp acad aff
asst dir info services
asst attorney general
asst dean- comp/math/nat
asst dir police public safety
asst dir. athletics
asst to vp fin mgmt
asst to vp for special proj
asst. dir. prog sys analyst
asst. gen counsel
asst. vp acad aff
athletic trainer
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos -_-----_- -__--__----___- _-____--- _-______-_-_--_ -_-----__
1.00
1.00
11.00
1.00
2.00
1.00
1.00
2.00
2.00
1.00 _ _ _ - - _ _ - -
64.00
63,026
7,147
293,430
27,558
61,709
43,260
63,731
88,547
63,477
24,519 __---_---- ____- --_
2,412,796
1.00
1.00
11.00
1.00
2.00
.oo
1.00
2.00
2.00
1.00 -----_
63.00
64,272
18,903
296,286
28,103
62,928
0
64,991
90,298
71,997
25,193 -_-_-_____
1.00
1.00
11.00
1.00
2.00
.oo
1.00
2.00
2.00
1.00 _-----
63.00
___
64,272
18,903
296,286
28,103
62,928
0
64,991
90,298
71,997
25,193 _---_---__--
2,513,391 2,513,391
3.00 139,709 3.00 140,026 3.00 140,026
3.00 103,299 3.00 105,343 3.00 105,343
1.00 38,555 1.00 39,317 1.00 39,317
4.00 85,154 4.00 103,646 4.00 103,646
5.00 134,257 5.00 136,911 5.00 136,911
3.00 62,501 3.00 91,067 3.00 91,067
1.00 49,031 1.00 50,000 1.00 50,000
1.00 42,956 1.00 43,805 1.00 43,805
1.00 40,351 .oo 0 -00 0
1.00 56,507 1.00 57,624 1.00 57,624
4.00 176,034 4.00 179,515 4.00 179,515
1.00 80,373 .oo 0 .oo 0
14.00 391,704 14.00 417,893 14.00 417,893
4.00 130,644 4.00 133,228 4.00 133,228
1.00 37,797 1.00 38,544 1.00 38,544
1.00 61,289 1.00 62,501 1.00 62,501
1.00 41,692 1.00 42,516 1.00 42,516
1.00 23,539 1.00 47,000 1.00 47,000
1.00 103,608 1.00 105,657 1.00 105,657
1.00 103,351 1.00 105,395 1.00 105,395
1.00 73,341 1.00 74,791 1.00 74,791
1.00 80,302 1.00 81,890 1.00 81,890
1.00 70,750 1.00 72,285 1.00 72,285
2.00 90,911 2.00 106,622 2.00 106,622
1.00 49,043 1.00 50,013 1.00 50,013
1.00 89,287 1.00 91,052 1.00 91,052
1.00 66,283 1.00 67,594 1.00 67,594
1.00 72,003 1.00 73,427 1.00 73,427
1.00 51,606 1.00 52,626 1.00 52,626
1.00 86,494 1.00 88,204 1.00 88,204
1.00 40,857 1.00 41,664 1.00 41,664
_-_
FY 2004
Allowance Symbol _-_____--__- ____--
III - 395
Public Education
Ckassification Title
---__----_------_-_----------
r13m0006 Institutional Support
benefits coordinator
budget financial analyst
budget off specialist
budget officer
bursar
buyer i
buyer iii
cashiering oper ctr supv
collection coordinator
comptroller
computer lab coord
corporate card specialist
data entry operator
data mngt coordinator
data proc prog analyst
data/research coord
design technician
development officer
dir commuter affairs
dir info services
dir human resources
dir of articulation
dir procurement/inv control
director inst. research
dir. restr. fund acctg.
dir- public relations con-m
dp op tech ii
driver i
driver ii
eeo/dir diversity
employment manager
exec asst to president
fixed asset manager
frs coordinator
general counsel
graphic aritst ii
human res contr supr
human resources assoc
human resources asst dir
information database mgr
inst advmt asst dir
internal audit director
inventory control mgr
it computer oper sr
manager print shop
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos ---_____- ---___---_----- ----__--_ --_____________ __---_---
1.00 45,879 1.00 46,786 1.00 46,786
1.00 55,319 1.00 56,413 1.00 56,413
2.00 72,201 2.00 73,629 2.00 73,629
1.00 50,909 1.00 51,916 1.00 51,916
1.00 73,546 1.00 75,000 1.00 75,000
1.00 35,327 1.00 36,146 1.00 36,146
1.00 42,242 1.00 43,122 1.00 43,122
1.00 39,225 1.00 40,000 1.00 40,000
1.00 36,714 1.00 37,440 1.00 37,440
1.00 64,781 1.00 66,062 1.00 66,062
1.00 45,029 1.00 45,919 1.00 45,919
1.00 41,600 1.00 42,423 1.00 42,423
1.00 26,035 1.00 40,052 1.00 40,052
1.00 30,595 1.00 31,200 1.00 31,200
1.00 59,051 1.00 60,218 1.00 60,218
1.00 39,225 1.00 40,000 1.00 40,000
1.00 46,473 1.00 47,392 1.00 47,392
1.00 41,940 1.00 42,768 1.00 42,769
1.00 38,896 1.00 39,665 1.00 39,665
1.00 89,442 1.00 91,210 1.00 91,210
1.00 83,008 1.00 84,649 1.00 84,649
1.00 77,075 1.00 78,599 1.00 78,599
1.00 80,199 1.00 81,785 1.00 81,785
1.00 50,043 .oo 0 .oo 0
1.00 46,809 1.00 62,400 1.00 62,400
1.00 67,682 1.00 80,000 1.00 80,000
1.00 29,751 1.00 30,339 1.00 30,339
1.00 22,931 1.00 23,384 1.00 23,384
2.00 62,282 2.00 63,513 2.00 63,513
1.00 58,834 1.00 68,000 1.00 68,000
1.00 27,296 1.00 41,000 1.00 41,000
1.00 108,920 1.00 111,135 1.00 111,135
1.00 34,510 1.00 35,193 1.00 35,193
1.00 50,103 1.00 51,094 1.00 51,094
1.00 97,410 1.00 99,336 1.00 99,336
1.00 32,199 1.00 32,836 1.00 32,836
1.00 40,527 1.00 41,328 1.00 41,328
1.00 29,388 1.00 29,969 1.00 29,969
2.00 107,521 2.00 109,662 2.00 109,662
1.00 47,594 1.00 46,800 1.00 46,800
1.00 80,313 1.00 ai ,901 1.00 81,901
1.00 82,078 1.00 83,702 1.00 83,702
1.00 48,013 1.00 48,962 1.00 48,962
1.00 31,347 1.00 31,966 1.00 31,966
1.00 44,873 1.00 45.760 1.00 45,760
FY 2004
Allowance Symbol -___-_---_-- -___-_
III - 396
Public Education
Classification Title
r13m0006 Institutional Support
media cord pub rel
merit
network analyst
office clerk ii
paralegal/law clerk
pol connn operator ii
postal service supr ii
president
print shop superv
proc assets control asst dir
procurement officer
program coordinator
programmer analyst
ps press oper ii
public safety director
publications manager
research assistant
research cord pub health
restricted fund specialist
service worker
spec asst ,off of the pres
sports info director
sr tech support spec
staff accountant
storekeeper i
storekeeper ii
storekeeper iii
student accts liason
supr tech support
supv pro acad system
tech adm asst fat planning
tech support specialist
telecom manager
typist clerk
typist clerk iv
univ police officer i
univ police officer ii
univ police officer iii
univ police officer iv
univ police officer v
vp academic affairs
vp finance and mgmt
vp inst. advancement
vp research and evaluation
vp student affairs
TOTAL r13mO006*
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol _---_____ _-_----_______- -----_-__ ____-_-_______- --__-____ _--__---_______ -_---_
1.00 27,073
.oo 0
1.00 42,166
3.00 81,220
1.00 12,148
2.00 63,183
1.00 35,445
1.00 294,162
1.00 35,013
2.00 111,993
1.00 40,272
2.00 61,739
3.00 129,192
2.00 42,151
1.00 76,973
1.00 16,077
1.00 42,086
1.00 51,062
1.00 39,224
1.00 36,788
1.00 59,544
1.00 10,060
1.00 56,717
3.00 108,275
1.00 25,163
1.00 22,028
1.00 33,483
1.00 31,941
1.00 70,831
1.00 70,201
1.00 50,887
4.00 202,592
1.00 53,934
1.00 16,292
1.00 23,229
1.00 36,266
27.00 929,436
2.00 87,874
4.00 183,835
3.00 158,916
1.00 152,686
1.00 132,833
1.00 112,660
1.00 122,573
1.00 110,825 --____--- __--_-_________
201.00 9,189,411
1.00
.oo
1.00
3.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
2.00
3.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
-00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
4.00
1.00
1.00
1.00
1.00
27.00
2.00
4.00
3.00
1.00
1.00
1.00
1.00
1.00 --__--
197.00
_--__
32,000 1.00
0 .oo
43,000 1.00
82,825 3.00
25,030 1.00
64,432 2.00
36,146 1.00
300,000 1.00
35,705 1.00
114,207 2.00
41,068 1.00
62,960 2.00
135,722 3.00
64,256 2.00
75,000 1.00
50,000 1.00
42,918 1.00
52,500 1.00
39,999 1.00
21,840 1.00
0 .oo
40,000 1.00
57,839 1.00
107,488 3.00
25,702 1.00
24,711 1.00
34,145 1.00
32,573 1.00
72,231 1.00
71,589 1.00
51,916 1.00
207,110 4.00
55,000 1.00
23,236 1.00
25,227 1.00
36,983 1.00
1,016,170 27.00
89,613 2.00
187,535 4.00
162,373 3.00
155,792 1.00
135,535 1.00
115,000 1.00
124,997 1.00
113,100 1.00 --------_- ---______
9‘456,303 197.00
32,000
0
43,000
82,825
25,030
64,432
36,146
300,000
35,705
114,207
41,068
62,960
135,722
64,256
75,000
50,000
42,918
52,500
39,999
21,840
0
40,000
57,839
107,488
25,702
24,711
34,145
32,573
72,231
71,589
51,916
207,110
55,000
23,236
25,227
36,983
1,016,170
89,613
187,535
162,373
155,792
135,535
115,000
124,997
113,100 __-______-
9,456,304
III - 397
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation ALLOW Pos -------------------_----------- ----____- --------------- --_-___-- --------__----- ---------
r13m0007 Operation and Maintenance of Plant
accountant 1.00 39,457 1.00 36,400 1.00 36,400
accounting clerk ii 2.00 47,245 2.00 45,811 2.00 45,811
administrative assistant i 6.00 124,617 6.00 167,386 6.00 167,386
administrative staff 1.00 40,044 1.00 42,000 1.00 42,000
asst to vp fin mgmt 1.00 68,776 1.00 70,136 1.00 70,136
auto shop supv 1.00 34,910 1.00 35,600 1.00 35,600
business manager 1.00 29,699 1.00 40,000 1.00 40,000
carpenter 4.00 120,033 4.00 125,362 4.00 125,362
cord/motorpool 1.00 45,052 1.00 45,943 1.00 45,943
Corp. relations dir. 1.00 69,738 1.00 71,117 1.00 71,117
customer relations supr 1.00 59,666 1.00 60,846 1.00 60,846
dir design constr 1.00 94,998 1.00 96,876 1.00 96,876
dir eng. serv. contract 1.00 54,490 1.00 55,567 1.00 55,567
electrician 1.00 28,973 1.00 29,553 1.00 29,553
electrician 2.00 58,471 2.00 59,697 2.00 59,697
envir safety specialist 1.00 47,963 1.00 48,911 1.00 48,911
exec eng heating plant 1.00 53,898 1.00 54,964 1.00 54,964
facil asst manager 1.00 42,276 1.00 43,133 1.00 43,133
facilities manager 1.00 37,123 1.00 50,000 1.00 50,000
grounds supervisor 4.00 105,698 4.00 109,848 4.00 109,848
grounsdkeeper 6.00 133,086 6.00 139,507 6.00 139,507
housekeeper 12.00 232,449 12.00 289,680 12.00 289,680
housekeeper supervisor i 3.00 67,315 3.00 78,504 3.00 78,504
housekeeping supervisor ii -00 29,388 .oo 29,969 -00 29,969
hvac mechanic i 1.00 73,757 1.00 75,233 1.00 75,233
locksmith 1.00 32,815 1.00 33,464 1.00 33,464
maint aid i 1.00 22,144 1.00 22,670 1.00 22,670
maintenance aid ii 1.00 21,766 1.00 22,568 1.00 22,568
maintenance mechanic 7.00 188,324 7.00 193,777 7.00 193,777
maintenance mechanic-lead 1.00 26,318 1.00 28,444 1.00 28,444
manager constr mgmt 1.00 76,707 1.00 78,224 1.00 78,224
manager, design services 2.00 134,954 2.00 136,316 2.00 136,316
medical assistant 1.00 22,104 1.00 22,665 1.00 22,665
merit -00 0 .oo 0 .oo 0
multi trades chief ii 1.00 35,292 1.00 35,990 1.00 35,990
multi-trades chief iii 8.00 347,523 8.00 365,854 8.00 365,854
phys plant asst to director 1.00 14,110 1.00 50,000 1.00 50,000
physical plant asst dir 1.00 73,546 1.00 75,000 1.00 75,000
physical plant director 1.00 96,661 1.00 98,572 1.00 98,572
project engineer 1.00 51,604 1.00 52,624 1.00 52,624
project engineer 1.00 60,360 1.00 61,553 1.00 61,553
service worker 11.00 284,928 11.00 292,396 11.00 292,396
services specialist 1.00 56,825 1.00 57,949 1.00 57,949
stat engineer 2nd grade 2.00 61,537 2.00 62,754 2.00 62,754
stationary engineer ht hp 4.00 135,240 4.00 143.703 4.00 143,703
FY 2004
Allowance Symbol ---------___ ------
III - 398
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos --__------_______-__----------- -_-__---- _-__-_--___---_ ____-__-_ ___---_--_--__- ---______
r13m0007 Operation and Maintenance of Plant
steamfitter
storekeeper iii
supervisor of grounds
unive facilities planner
work contr spec iii
work control supervisor
TOTAL rl3m0007*
r13m0008 Auxiliary Enterprise
academic cord athletics
accounting clerk ii
accounting clerk iii
admin asst to bus manager
administrative assistant i
administrative asst ii
administrative staff
asst coach (athletics)
asst cord for univ events
asst cord,smr pgr/spt stf/dt ad
asst dir athletics
asst dir fat safty res life
asst football coach
asst. bookstore manager
aux serv asst dir
bear neccesity card mgr
bookstore fin mgr
business manager athletics
college ctr dir
compliance cord athletics
coord student activities
cord univ events oft manger
developmrent dir
dir aux services
dir bookstore
dir housing residence.
financial manager
head ftball coach
head womens basketball coach
housekeeper
housekeeping supervisor ii
interntl stu adv
maintenance mechanic
maintenance mechanic-lead
merit
4.00
1.00
1.00
1.00
1.00
1.00 _ - - - _ _ - -
111.00
1.00
2.00
1.00
1.00
4.00
1.00
7.00
2.00
1.00
1.00
1.00
1.00
2.00
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
5.00
1.00
1.00
2.00
2.00
.oo
-----
125,061
32,197
51,130
68,219
26,318
32,593 _---------
3,817,398
28,869
49,245
30,760
20,638
67,426
33,219
65,397
33,178
22,790
22,719
32,241
56,592
47,418
82,311
61,990
48,560
38,342
25,554
63,704
18,668
48,451
40,151
28,326
72,084
58,871
54,731
43,839
43,631
37,607
116,421
29,751
44,741
34,539
59,502
0
4.00
1.00
1.00
1.00
1.00
1.00 _-----
111.00
1.00
2.00
1.00
1.00
5.00
1.00
2.00
5.00
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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.oo
5.00
1.00
1.00
2.00
2.00
.oo
-__---
130,127 4.00 130,127
32,888 1.00 32,888
52,141 1.00 52,141
69,595 1.00 69,595
26,849 1.00 26,849
33,240 1.00 33,240 ------___ -----_-_- -------__-__
111.00
1.00
2.00
1.00
1.00
5.00
1.00
2.00
5.00
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
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.oo
5.00
1.00
1.00
2.00
2.00
.oo
4‘081,406
42,683
50,400
31,368
31,000
109,114
33,876
77,502
70,000
33,846
30,600
47,250
52,000
86,995
84,145
63,215
49,520
39,100
38,000
64,964
30,000
49,409
40,945
28,886
73,509
60,035
57,000
44,723
80,000
0
118,903
30,339
45,626
54,511
60,678
0
FY 2004
Allowance Symbol ----____--__ ______
4,081,406
42,683
50,400
31,368
31,000
109,114
33,876
77,502
190,000
33,846
30,600
47,250
52,000
86,995
84,145
63,215
49,520
79,100
38,000
64,964
30,000
49,409
40,945
28,886
73,509
60,035
57,000
44,723
80,000
0
118,903
30,339
45,626
54,511
60,678
0
III - 399
Public Education
Classification Title
r13m0008 Auxiliary Enterprise
office secretary
quality control manager
res life asst dir
residence life cord
room assignmt coord/res life
sch of ed spec proj cord
service worker
storekeeper ii
tech support specialist
TOTAL r13m0008*
TOTAL rl3mOO **
---
PERSONNEL DETAlL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol -_-___--- -_-------____-- ----_---_ _---__----__-__ _-_----__ __---__-----_-- ----__
2.00
1.00
1.00
-00
1.00
1.00
2.00
1.00
1.00 ---- -----
63.00
973.00
r14dOO St. Mary's College of Maryland
r14dOOOl Instruction
faculty 131.00
administrative staff 21.00
support staff 8.00 - - _ _ _ - _ _ _
TOTAL r14dOOOl* 160.00
r14d0003 Public Service
administrative staff
support staff
1.00
1.00
52,194
45,710
36,765
0
29,463
47,843
47,472
23,393
31,590 ______----- _
1,876,716
44‘170,569
2.00
1.00
1.00
3.00
1.00
1.00
2.00
1.00
1.00 - - - - - - - -
65.00
975.00
6,572,816 130.00
858,383 20.00
247,047 10.00 __-_------- ---_-----
7,678,246 160.00
1,602 .oo 0
24,491 .oo 0
-__-
-_-_
53,226 2.00
46,614 1.00
37,492 1.00
0 3.00
32,000 1.00
48,973 1.00
48,410 2.00
23,327 1.00
32,854 1.00 ___________ ____ _ - _ _ _ - - - _ _ _ _ _
2‘133,038 65.00 2,388,039
47,228,456 975.00 48,228,457
6,635,433 130.00
842,033 20.00
318,073 10.00 ___-----_-- -_---_ ----
7,795,539 160.00
6,691,302
867,294
327,615 -_--_--___
7,886,211
TOTAL r14d0003* 2.00 26,093
r14d0004 Academic Support
administrative staff 20.00 811,999
support staff 1.00 22,029 ------___ _-_____----_---
TOTAL r14d0004* 21.00 834,028
r14d0005 Student Services
administrative staff 39.00 1,659,716
support staff 13.00 355,866 _-_------ __-_____-___-_-
TOTAL r14d0005* 52.00 2,015,582
r14d0006 Institutional Support
administrative staff 63.00 3,626,450
support staff 27.00 621,516 -_------- __-------_-_--_
TOTAL r14d0006* 90.00 4,247,966
.oo 0
18.00 851,482
1.00 22,690 _----_ _-_--_--__-_-_-
19.00 874,172
40.00 1,893,613
14.00 394,738 ___--_ _-____-________
54.00 2,288,351
64.00 3,642,071
25.00 592,742
___--- --____----_----
89.00 4‘234,813
_-_
--_
-__
18.00
1.00 _-_--- ----
19.00
64.00
25.00 ---_-- ____
89.00
53,226
46,614
37,492
95,001
32,000
48,973
48,410
23,327
32,854
783,708
23,371 _---_-----
807,079
1,758,087
406,580 -----__--_
2,164,667
3,634,874
610,524 _----_-_-_
4,245,398
III - 400
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance symbol _____________------_----------- _---_-__- --------------- ________- __________-_--_ _______-_ ------____----- ------
r14d0007 Operation and Maintenance of Plant
administrative staff 14.00 655,075 13.00 545,881 13.00 587,448
support staff 19.00 483,313 22.00 576,414 22.00 593,707 __------_ __-----___----_ -----_--_ -------_------- --------- ____-----__---_
TOTAL r14d0007* 33.00 1‘138,388 35.00
r14d0008 Auxiliary Enterprises
administrative staff 7.00 329,204 10.00
support staff 31.00 559,625 29.00 __---____ _______-------_ ___-_-_--
TOTAL r14d0008* 38.00 888,829 39.00
TOTAL r14dOO ** 396.00 16,829,132 396.00
r15pOO Maryland Public Broadcasting Cormnission
r15pOOOl Executive Direction and Control
rapt ceo 1.00
mpt administrator ii 1.00
asst attorney general viii .oo
asst attorney general vii 1.00
asst attorney general vi 1.00
rapt technician ii .oo
mpt technician i 1.00
pub broadcasting talent -00 - - - - - - - - -
TOTAL r15pOOOl* 5.00
rlSp0002 Administration and Support Services
mpt executive ii 2.00
mpt administrator ii 4.00
mpt administrator i 3.00
mpt manager 7.00
mpt technician iii 15.00
mpt technician ii 31.00
mpt technician i 13.00
mpt specialist iii 10.00
rapt specialist ii 3.00
mpt specialist i 1.00
pub broadcasting talent 3.00
police officer iii 1.00
personnel clerk 1.00 _ _ _ _ - _ _ _ -
TOTAL r15p0002* 94.00
rlSp0003 Broadcasting
mpt executive iii
mpt executive ii
.oo
2.00
511,895 5.00 495,295
1.00
1.00
1.00
.oo
1.00
1.00
-00
.oo
------
5.00 495,295
265,051
321,449
158,488
738,603
469,967
1,132,091
579,508
283,943
112,208
11,971
378,606
40,699
14,672 ___-_-- __ _-__
2.00
4.00
3.00
14.00
11.00
26.00
16.00
9.00
4.00
1.00
.oo
1.00
1.00
_----
92.00
-_--
222,523
297,815
199,124
732,570
495,151
1,040,374
594,163
276,216
104,558
40,800
96,832
41,504
29,106 __-_--_-_-- --- -----
222,523
297,815
199,124
681,065 Abolish
379,428 Abolish
972,943 Abolish
594,163
224,892 Abolish
82,118 Abolish
0 Abolish
96,832
41,504
29,106 __-___---_
4‘507,256 4,170,736
2.00
4.00
3.00
13.00
8.00
24.00
16.00
7.00
3.00
-00
.oo
1.00
1.00 _--_--
82.00 3,821,513
63,588 1.00 118,182 1.00 118,182
197.615 1.00 123,636 1.00 123,636
167,061 1.00 141,778
84,068 1.00 76,164
59,547 1.00 89,249
26,837 .oo 0
58,098 1.00 75,148
40,700 1.00 40,895
1,126 .oo 0
74,458 .a0 72,061 __--__--- --__----- -----------
1,122,295 35.00 1,181,155
386,981 10.00 493,359
539,226 29.00 555,403 _____------ ___------ _-__----_------
926,207 39.00 1,048,762
17,241,377 396.00 17,333,272
141,778
76,164
89,249
0
75,148
40,895
0
72,061 --- ____-
III - 401
Public Education
Classification Title
rlSp0003 Broadcasting
mpt executive i
mpt administrator ii
mpt administrator i
mpt manager
mpt technician iii
mpt technician ii
mpt technician i
admin spec ii
faculty
mpt specialist iii
mpt specialist ii
pub broadcasting talent
TOTAL r15pOOO3*
r15p0004 Content Enterprises
mpt executive ii
mpt administrator ii
mpt administrator i
mpt manager
mpt technician iii
mpt technician ii
mpt technician i
mpt specialist iii
pub broadcasting talent
TOTAL r15p0004*
TOTAL rl5pOO **
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation ALLOW Pos Allowance Symbol _________ __---___-__-_-- _-_---_-- _-_-----------_ _-------- --______---_-__ -__---
1.00
2.00
2.00
5.00
9.00
26.00
7.00
1.00
.oo
7.00
1.00
.oo
----- ----
63.00
.oo
2.00
1.00
1.00
7.00
6.00
7.00
2.00
.oo - - - - _ _ _ _ -
26.00
105,993
286,512
101,086
452,610
394,568
445,616
329,002
34,720
18,009
220,322
128,241
1‘186,048 __---_-__---_ -_-
3‘963,930
49,064
112,457
77,651
117,029
433,611
154,816
368,602
109,575
108,268 _--_-_------_ ---
1,531,073
1.00
4.00
1.00
8.00
7.00
9.00
10.00
1.00
.oo
6.00
5.00
.oo
------ -----
54.00
101,182
290,326
73,975
437,662
337,155
371,796
346,864
35,740
0
179,461
125,266
1,054,071
---_------ -
3,595,316
1.00
3.00
1.00
7.00
4.00
8.00
9.00
1.00
.oo
6.00
4.00
.oo - - - - - - - - - - - _
46.00
101,182
218,926 Abolish
73,975
387,682 Abolish
206,963 Abolish
336,096 Abolish
316,264 Abolish
35,740
0
179,461
101,169 Abolish
1,054,071
- - - - - - - - -
3,253,347
1.00
1.00
1.00
2.00
11.00
4.00
10.00
4.00
-00
------ ----
34.00
--.
95,342
71,400
74,603
99,960
537,235
159,378
365,850
112,578
74,520 ------_-__- __.
95,342
71,400
74,603
99,960
537,235
159,378
365,850
83,566 Abolish
74,520 _------------
1,590,866
1.00
1.00
1.00
2.00
11.00
4.00
10.00
3.00
.oo _ - _ _ _ - - _
33.00 1,561,854
188.00 10,514,154 185.00 9,852,213 166.00 9,132,009
III - 402
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol __-________________------------ ------_-- --------------- -_-___--- -_--_---------- --------- _-_-__---______ ______
r30b21 University of Maryland, Baltimore
r30b2101 Instruction
acad prog spec 16.11
account clerk i 4.04
account clerk ii 11.37
account clerk iii 5.92
accountant i 7.84
accounting assoc 10.61
admin asst i 34.25
admin asst ii 76.01
anat serv tech 1.00
anatomy lab spec 1.00
assistant dean 6.17
assistant professor 192.90
assoc prof chairperson 3.12
assoc prof director 1.84
associate dean 6.01
associate professor 139.81
asst lab anm tech .oo
asst prof director .oo
biomed equip tech 2.00
budget analyst i 2.00
business mgr i 6.00
chairperson 2.74
clinic coord 2.45
clinical assoc professor 9.34
clinical asst professor 25.32
clinical instructor 87.61
clinical professor 1.75
cant/grant assoc 2.00
coordinator 33.31
dean .I8
dental asst i 1.00
dental asst ii 1.00
dental asst prog spec n -00
dental asst spec 9.00
dental asst trnr 5.00
director 43.75
dntl lab tech 4.53
dntl prep dp aide 1.00
editorial asst 2.28
elec micr tech 2.18
exec adm asst i 15.90
exec adm asst ii .98
exempt/non exempt incrs .oo
faculty increments .oo
569,079 13.24 458,541 13.24 458,541
96,550 4.00 102,156 4.00 102,156
245,597 11.26 333,212 11.26 333,212
167,893 7.51 233,615 7.51 233,615
189,440 7.07 250,812 7.07 250,812
322,831 8.42 295,651 8.42 295,651
920,630 35.36 1,057,987 35.36 1,057,987
2,500,726 69.30 2,444,149 69.30 2,444,149
24,286 1.00 24,766 1.00 24,766
38,109 .oo 0 .oo 0
528,286 5.88 490,860 5.88 490,860
19,202,621 180.49 20‘166,528 179.74 20,048,646
338,213 3.12 405,331 3.12 405,331
185,318 1.34 146,969 1.34 146,969
685,299 7.01 886,271 7.01 886,271
13,156,261 139.36 15,672,573 137.36 15,526,860
0 1.00 28,042 1.00 28,042
0 1.00 103,018 1.00 103,018
79,088 2.00 80,651 2.00 80,651
75,650 3.00 119,314 3.00 119,314
244,250 6.80 271,754 6.80 271,754
520,834 1.90 377,857 1.90 377,857
80,672 2.45 82,373 1.45 69,873
612,730 6.52 585,842 6.52 585,842
2,212,431 25.78 2,663,748 25.78 2,655,388
4,852,454 81.33 5,055,456 79.33 4,925,563
202,844 1.75 253,743 1.75 253,743
76,103 1.00 45,715 1.00 45,715
1,710,527 31.40 1,491,604 31.40 1,491,604
34,548 .I8 40,792 .I8 40,792
27,065 1.00 27,600 1.00 27,600
31,063 1.00 31,793 .oo 15,896
0 6.00 218,004 3.50 172,416
311,274 3.00 101,332 2.50 92,760
165,483 5.00 169,141 3.75 148,261
3,169,687 39.19 3,302,217 39.19 3,302,217
160,829 1.00 52,395 1.00 52,395
21,142 .oo 0 .oo 0
51,181 2.50 90,191 2.50 90,191
64,758 .80 28,192 .80 28,192
603,179 17.96 700,398 17.96 700,398
35,413 .98 37,557 .98 37,557
0 .oo 0 -00 0
0 .oo 0 .oo 0
III - 403
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol _--------_---_______----------- --------- ------_-_------ ------___ _-------------- -----_--_ _---___-------- ------
r30b21 University of Maryland, Baltimore
r30b2101 Instruction
faculty increments
faculty research asst
fellow
graduate assistant
hum serv wrker i
instructor
it data entry opr
it prograrmner i
it prograrmier ii
it support assoc
it support asst
it support spec
lab animal tech
lab assistant
lab helper
lab res tech
lan system admin
tan system admin
manager
med photographer
medical aide
multi media asst
multi media tech
nurse ii mri
nurse research i
office assistant
office clerk i
office clerk ii
office supv i
office supv ii
office supv iii
other prof increments
other prof increments
other prof increments
photographer ii
photographer sr
professor chairperson
professor director
professor
professor and head
prog mgmt spec i
ps hg sp cp op i
ps prt serv sv ii
pt copy ctr supv
.oo 0 .oo 1.00 38,021 .94
.oo 0 .oo
.oo 1‘797,024 .oo
1.00 29,547 1.00
17.92 1,187,655 16.82
1.00 21,391 1.00
1.00 37,482 1.00
1.00 41,251 1.00
4.00 120,053 2.00
3.71 72,803 3.00
5.00 239,860 5.00
1.00 34,154 .oo
.77 26,133 .oo
1.00 28,102 1.00
2.16 75,844 .I7
-1 .oo 0 .oo
1.00 0 -00
26.54 1,333,563 24.75
2.60 100,029 2.60
1.00 27,021 1.00
1.00 21,901 .oo
4.00 148,379 4.00
1.36 40,483 3.36
1.00 36,460 1.00
2.00 22,016 .oo
3.00 73,135 3.00
8.00 199,840 4.00
2.00 60,529 1.93
1.00 38,333 1.00
3.98 136,773 3.98
.oo 0 .oo
.oo 0 -00
.oo 0 .oo
1.00 28,565 1.00
1.00 31,415 1.00
18.14 3,221,453 17.67
-38 92,840 1.89
158.54 19,050,398 153.57
.56 180,072 -79
17.46 683,579 20.28
2.00 53,977 1.00
1.00 43,399 1.00
1.00 33,682 1.00
0 .oo 0
32,535 .94 32,535
168,847 .oo 168,847
2,164,559 .oo 2,126,811
29,545 1.00 29,545
1,410,937 16.82 1,410,937
26,757 1.00 26,757
38,224 1.00 38,224
42,066 1.00 42,066
77,294 2.00 77,294
104,737 3.00 104,737
233,856 5.00 233,856
0 .oo 0
0 .oo 0
28,657 1.00 28,657
7,304 .I7 7,304
0 -00 0
0 .oo 0
1,442,978 23.75 1,412,978
102,006 2.60 102,006
27,555 1.00 27,555
0 .oo 0
157,699 4.00 157,699
167,813 3.36 167,813
46,800 1.00 46,800
0 .oo 0
86,448 3.00 86,448
110,361 4.00 110,361
59,341 1.93 59,341
39,090 1.00 39,090
156,348 3.98 156,348
1,332,632 .oo 0
0 -00 0
0 .oo 0
29,131 1.00 29,131
32,036 1.00 32,036
3,587,968 17.67 3,587,968
269,687 1.89 269,687
20,569,174 152.57 20,437,174
221,594 .79 221,594
804,585 20.28 804,585
30,000 1.00 30,000
44,257 1.00 44,257
34,349 1.00 34‘349
III - 404
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation ALLOW Pos ______--__-_-----______________ _-------- __-----__--___- --_______ ___--------_--_ --_--____
r30b21 University of Maryland,
r30b2101 Instruction
res study coord
research assistant
research assoc professor
research associate
research asst professor
research professor
resident g3
school assoc prof
school asst prof
school prof
secretary
specialist
teaching lab tech
TOTAL r30b2101*
r30b2102 Research
acad prog spec
account clerk i
account clerk ii
account clerk iii
accountant i
accounting assoc
admin asst ii
assistant dean
assistant professor
assoc prof chairperson
assoc prof director
associate dean
associate professor
budget analyst i
business mgr i
classified staff
classified staff
classified staff
classified staff
clinical assoc professor
clinical asst professor
clinical instructor
clinical professor
cant/grant assoc
coordinator
diet res tech mri
director
Baltimore
.50
32.36
3.61
2.77
4.65
1.12
.I3
32.70
64.40
2.61
7.05
69.42
2.00 _ - - - - - - - _
1,301.76
1.59 72,423 1.59 62,021 1.59 62,021
1.00 30,156 1.00 30,839 1.00 30,839
.27 4,920 .27 7,332 -27 7,332
1.58 77,827 1.58 50,863 1.58 50,863
3.50 134,831 3.50 139,031 3.50 139,031
4.19 127,440 4.19 133,130 4.19 133,130
14.38 629,151 16.38 582,931 16.38 582,931
.48 102,515 -48 87,413 .48 87,413
101.90 9,199,437 95.90 9,917,504 129.90 13,433,616
.I7 51,460 .I7 21,966 .I7 21,966
.04 3,875 .04 5,104 .04 5,104
-42 157,635 .42 92,398 .42 92,398
36.66 6,662,616 45.66 7,020,062 71.16 10,940,596
1.00 31,618 1.00 36,244 1.00 36,244
1.09 59,722 2.00 76,440 2.00 76,440
1.00 24,065 1.00 25,480 1.00 25,480
6.50 246,328 7.50 226,406 7.50 226,406
6.00 251,692 8.00 261,650 8.00 261,650
1.00 36,587 1.00 37,310 1.00 37,310
.03 70,241 .03 7,839 .03 7,839
2.97 243,176 2.97 280,801 2.97 280,801
4.49 246,018 4.49 283,133 4.49 283,133
.40 39,895 .40 42,113 -40 42,113
1.00 25,132 1.00 36,400 1.00 36,400
9.80 927,436 14.80 820,528 14.80 820,528
1.00 26,810 1.00 27,316 1.00 27,316
3.53 274,101 3.53 261,899 3.53 261,899
---
30,014 .50
1,089,736 29.26
283,016 2.58
119,179 4.57
275,583 3.49
108,681 .I0
10,766 1.71
2,798,095 31.06
4‘165,418 60.10
426,546 1.82
150,186 4.05
3,403,687 64.01
81,204 2.00 ---------__- __. _ _ _ _ - -
96,863,617 1,226.90
21,178 .50 21,178
1,355,327 28.26 1,319,292
205,702 2.58 205,702
212,077 4.57 212,077
187,253 3.49 187,253
9,302 .I0 9,302
67,538 1.71 67,538
2‘967,947 31.06 2,966,426
4,467,443 60.10 4,330,630
290,071 1.82 290,071
115,471 4.05 115,471
3,537,307 64.01 3,537,307
82,810 2.00 82,810
_--
FY 2004
Allowance Symbol ------------ -_----
106,164,746 1,212.90 103,952,712
III - 405
Public Education
Classification Title _____--__-____-_---_------
r30b2102 Research
driver
elec micr tech
epdm asst i
epdm asst ii
epdm asst iii
exec adm asst i
exempt/non exempt incrs
faculty increments
faculty research asst
graduate assistant
hum serv wrk ii
hum serv wrker i
instructor
it ctl elk lead
it dta enty op ld
it dta enty sh sv
it programmer i
it prograraner ii
it support assoc
lab animal tech
lab assistant
lab res tech
tic prac nurse
manager
med tech
mt maint mech Id
mt mlt trd sv i
nurse i mri
nurse ii mri
nurse research i
office assistant
office clerk ii
office supv i
office supv ii
office supv iii
other prof increments
other prof increments
physician
post doctoral fellow
professor chairperson
professor director
professor
professor and head
prog mgmt spec i
psych res cln
__---
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance SymboL _-__---__ -__-----__--_-- _-_-__--_ ---__--____-_-- __---_-__ ---_-__-------- --__-_
1.50 39,965 1.50 42,922 1.50 42,922
.80 31,479 .80 33,025 .80 33,025
1.00 13,020 1.00 27,716 1.00 27,716
4.25 207,178 7.25 224,027 7.25 224,027
1.00 47,292 2.00 64,038 2.00 64,038
-05 1,099 .05 1,812 .05 1,812
-00 0 -00 0 .oo 0
-00 0 -00 0 .oo 0
30.60 1,073,376 37.60 1,407,059 41.60 1,556,746
.oo 4,644,366 -00 2,545,OOO -00 2,545,OOO
1.00 30,979 2.00 65,622 2.00 65,622
1.00 27,061 1.00 27,716 1.00 27,716
10.87 1,201,649 17.87 1,208,324 19.37 1,309,750
1.00 32,271 1.00 33,046 1.00 33,046
1.00 30,487 1.00 31,091 1.00 31,091
1.00 30,788 1.00 31,396 1.00 31,396
1.00 30,993 1.00 36,842 1.00 36,842
.75 35,386 -75 35,261 -75 35,261
1.00 34,511 1.00 40,184 1.00 40,184
3.00 121,300 3.00 97,863 3.00 97,863
3.00 107,117 5.00 130,355 5.00 130,355
12.75 517,380 12.75 444,097 12.75 444,097
4.80 209,101 5.80 218,961 5.80 218,961
10.94 755,865 12.94 821,433 12.94 821,433
1.00 30,993 1.00 35,178 1.00 35,178
1.00 28,655 1.00 29,473 1.00 29,473
1.00 39,370 1.00 40,148 1.00 40,148
2.00 77,237 2.00 102,514 2.00 102,514
14.60 1,025,628 14.60 1,000,691 14.60 1,000,691
9.50 573,470 11.50 591,780 11.50 591,780
2.00 50,463 2.00 51,538 2.00 51,538
2.50 98,950 4.50 116,854 4.50 116,854
1.00 15,059 1.00 30,160 1.00 30,160
1.00 32,112 1.00 33,336 1.00 33,336
4.00 159,082 4.00 162,504 4.00 162,504
.oo 0 .oo 724,177 .oo 0
*oo 0 *oo 0 -00 0
.I8 18,583 .I8 18,950 .I8 18,950
.oo 0 .oo 2,176,780 -00 2,176,780
3.73 1,040,315 3.73 942,302 3.73 942,302
1.28 309,705 1.28 352,501 1.28 352,501
47.38 9,533,699 49.38 10,470,534 74.38 15,767,203
.30 17,526 .30 23,438 -30 23,438
3.50 186,935 3.50 131,895 3.50 131,895
1.00 42,233 1.00 43,068 1.00 43,068
III - 406
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos ------------------------------- --__----- ---__---------- --------- -__------------ ---------
FY 2004
Allowance Symbol --_____--__- --__-_
r30b2102 Research
res study coord
research assistant
research assoc professor
research associate
research asst professor
research professor
research specialist
research specialist
school assoc prof
school asst prof
school prof
secretary
specialist
stat data asst
sub abse prg spec
teaching lab tech
TOTAL r30b2102* 653.38 55,277,270 734.29 59,494,049 834.29 72,269,872
r30b2103 Public Service
adrnin asst i
admin asst ii
assistant dean
assistant professor
associate dean
associate professor
asst vp
chairperson
clinic coord
clinical assoc professor
clinical asst professor
clinical instructor
corn outreach coordinator
cant/grant assoc
coordinator
director
epdm asst ii
exec adm asst i
exempt/non exempt incrs
faculty increments
graduate assistant
hum serv wrk ii
instructor
it support asst
librarian
7.50
158.35
1.10
51.79
2.82
.09
.oo
.oo
1.59
.41
.I8
1.00
29.78
2.00
1.00
.50
264,221
7‘827,620
128,472
2,277,571
251,821
29,057
-227,835
227,835
140,331
27,985
16,253
34,106
1,902,083
69,709
31,819
16,437
7.50
189.35
1.10
52.79
2.82
.09
.oo
.oo
1.59
*41
.I8
1.00
33.78
3.00
1.00
.50
265,663
8,676,096
93‘937
2,607,656
221,862
29,632
0
0
165,673
42,778
23,132
30,113
1,971,877
93,168
32,726
19,972
7.50
193.35
1.10
54.79
2.82
.09
*oo
*oo
1.59
*41
.I8
1.00
37.78
3.00
1.00
-50
265,663
8,859,378
93,937
2,706,450
221,862
29,632
0
0
165,673
42,778
23,132
30,113
2,205,373
93,168
32,726
19,972
2.25 114,177 4.25
3.42 197,101 6.42
.I3 23,608 .I3
11.02 1,904,933 16.02
.25 79,707 .25
5.29 992,979 7.29
.I3 15,396 .I3
.04 16,046 .04
1.00 35,496 1.00
.88 83,209 .88
3.92 482,764 4.92
4.17 274,022 4.17
1.00 49,596 2.00
1.00 39,893 1.00
5.86 261,175 5.86
3.95 465,630 4.95
-75 21,263 .75
1.00 35,834 1.00
.oo 0 .oo
.oo 0 .oo
*oo 116,169 .oo
.50 27,856 -50
2.61 370,542 3.61
1.00 43,217 1.00
6.12 356,429 6.12
120,021 4.25 120,021
258,940 6.42 258,940
67,160 .I3 67,160
2,288,430 16.02 2,288,430
71,386 -25 71,386
1,187,753 7.29 1,187,753
115,700 .I3 115,700
16,000 .04 16,000
36,198 1.00 36,198
87,715 -88 87,715
611,649 4.92 611,649
453,184 4.17 453,184
73,710 2.00 73,710
40,682 1.00 40,682
375,170 5.86 375,170
409,884 4.95 409,884
22,044 -75 22,044
37,523 1.00 37,523
0 .oo 0
0 .oo 0
0 .oo 0
16,269 -50 16,269
471,214 3.61 471,214
38,338 1.00 38,338
445,988 6.12 445,988
III - 407
Public Education
Classification Title -----------_-----________(
r30b2103 Public Service
manager
nurse ii mri
office clerk ii
office supv iii
other prof increments
other prof increments
post doctoral fellow
professor chairperson
professor
prog mgmt spec i
research assistant
research assoc professor
research asst professor
school assoc prof
school asst prof
secretary
specialist
specialist
sub abse prg spec
TOTAL r30b2103*
r30b2104 Academic Support
acad prog spec
account clerk i
account clerk ii
account clerk iii
accountant i
accounting assoc
admin asst i
admin asst ii
assistant dean
assistant professor
associate dean
associate professor
asst vp
business mgr i
clinical assoc professor
clinical asst professor
coordinator
dean
dev assoc
director
editorial asst
exec adm asst i
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ----_____ ----__--------- -----_-_- ______---___-__ __------_ ------_---_- -__---
2.89
1.00
-50
1.00
.oo
.oo
.oo
.47
5.90
2.80
3.30
-84
.05
.72
2.49
2.00
-5.00
29.96
2.00 _ _ - - - - - - -
107.21
417,657 5.89
150,587 3.00
43,368 1.50
39,538 1.00
0 .oo
0 .oo
0 .oo
134,626 .47
966,953 5.90
148,375 2.80
403,243 9.30
109,233 .84
4,947 .05
91,825 .72
167,545 2.49
70,639 2.00
0 -00
2‘435,016 50.96
134,354 4.00
512,256
161,145
42,048
40,320
150,593
0
524,826
176,758
1,341,437
125,072
643,451
109,337
3,640
78,495
318,993
62,022
0
3,475,186
133,488 -___-----_- ___
11,324,948 163.21 15,144,025
5.89
3.00
1.50
1.00
.oo
.oo
.oo
.47
5.90
2.80
9.30
.84
.05
.72
2.49
2.00
-00
50.96
4.00 _-----
163.21
512,256
161,145
42,048
40,320
0
0
524,826
176,758
1,341,437
125,072
643,451
109,337
3,640
78,495
318,993
62,022
0
3,475,186
133,488 _-__-------_
14,993,432
5.00 148,241 6.00 207,610 6.00 207,610
*75 16,045 1.00 30,914 1.00 30,914
5.25 122,186 2.00 57,030 2.00 57,030
3.00 95,105 2.50 81,197 1.50 51,883
1.50 52,339 1.50 54,374 1.50 54,374
5.00 152,790 7.00 247,565 7.00 247,565
7.52 211,625 6.00 190,921 5.00 175,688
12.50 477,778 14.01 494,515 14.01 494,515
14.32 1,280,825 13.21 1,767,354 12.21 1,647,354
6.36 652,393 5.62 568,758 3.82 568,758
13.99 2,372,666 13.11 2,091,489 12.11 1,971,489
7.21 841,425 7.13 857,744 7.13 857,744
1.00 72,638 1.00 72,451 1.00 72,451
4.00 142,417 4.00 183,897 4.00 183,897
.45 42,174 .45 43,008 .oo 43,008
.55 61,401 .55 62,264 .55 62,264
15.25 674,210 17.70 836,128 17.70 836,128
5.41 1,525,275 5.66 1,532,664 5.66 1,532,664
2.00 77,053 3.00 100,399 3.00 100,399
22.56 1,534,260 21.86 1,727,601 19.86 1,727,601
.50 17,982 -50 18,338 .50 18,338
23.25 795,075 24.19 892,160 22.50 853,160
III - 408
Public Education
Classification Title
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol -------__ _------__------ ---__---- --------------- --------- ------------_-- ------
r30b2104 Academic Support
exec adm asst ii
exempt/non exempt incrs
faculty increments
faculty increments
faculty increments
faculty increments
graduate assistant
human res assoc i
instructor
it prog asst
it programmer i
it programmer ii
it support asst
it support spec
lab res tech
librarian
library asst
library tech i
library tech ii
library tech iii
manager
mt maint mechanic
nurse research i
office assistant
office clerk i
office clerk ii
office supv iii
other prof increments
other prof increments
other prof increments
other prof increments
other prof increments
post doctoral fellow
post serv supv i
postal serv proc
professor chairperson
professor
prog mgmt spec i
research assistant
research associate
research professor
school assoc prof
secretary
specialist
word proc op
8.00 283,662 7.00
*oo 0 .oo
.oo 0 .oo
.oo 0 .oo
.oo 0 -00
.oo 0 -00
.oo 72,374 -00
1.00 32,402 1.00
2.05 205,030 1.05
-60 19,648 .60
1.00 39,241 .oo
1.00 14,268 .oo
1.00 25,643 2.00
15.00 527,141 14.00
2.00 63,646 2.00
29.00 1,542,157 26.00
3.50 68,701 3.50
13.00 301,735 12.00
12.00 348,779 12.00
4.00 119,186 3.00
18.24 921,375 20.24
1.00 25,973 1.00
1.00 33,951 1.00
.oo 0 1.00
1.00 27,235 .oo
1.00 29,915 .oo
3.00 81,209 3.00
-00 0 -00
-00 0 -00
-00 0 *oo
.oo 0 .oo
.oo 0 .oo
.oo 0 .oo
.oo 0 1.00
1.00 26,623 .oo
.50 77,128 .35
6.19 1,161,514 4.53
3.00 82,805 3.00
6.90 279,456 6.90
2.36 108,745 2.36
-06 19,471 -06
.70 89,420 .77
5.00 158,781 4.00
47.35 2,504,450 45.51
1.00 32,873 1.00 -_---___- ----_---------- ---------
286,440
0
0
0
0
0
0
33,043
145,191
20,036
0
0
67,069
611,929
64,232
1,311,933
75,524
331,578
356,288
101,723
1,266,053
27,398
56,108
22,451
0
0
124,118
375,426
0
0
0
0
140,015
27,391
0
62,407
975,717
110,245
312,910
116,820
19,856
80,135
114,237
2,682,895
33,523 _--__--____-_-
6.00 286,440
.oo 0
.oo 0
.oo 0
.oo 0
.oo 0
.oo 0
1.00 33,043
1.05 145,191
.60 20,036
.oo 0
.oo 0
2.00 67,069
13.00 611,929
2.00 64,232
26.00 1,311,933
3.50 75,524
12.00 331,578
11.00 327,288
3.00 101,723
19.24 1,203,472
1.00 27,398
1.00 56,108
1.00 22,451
.oo 0
.oo 0
3.00 124,118
-00 0
.oo 0
.OO 0
.oo 0
.oo 0
.oo 140,015
1.00 27,391
-00 0
-35 62,407
4.07 975,717
3.00 110,245
6.90 312,910
2.36 116,820
.06 19,856
-77 80,135
4.00 114,237
42.91 2,588,895
1.00 33,523
TOTAL r30b2104* 349.82 20,690,440 337.86 22,071,072 320.86 21,186,518
PERSONNEL OETAIL
III - 409
Public Education
Classification Title -------------___---_--------
r30b2105 Student Services
acad prog spec
account clerk i
account clerk iii
accountant i
admin asst i
admin asst ii
assistant professor
associate professor
clinical asst professor
clinical instructor
coordinator
director
exempt/non exempt incrs
faculty increments
it dta enty op ld
manager
medical asst
office clerk ii
office supv ii
other prof increments
other prof increments
prog mgmt spec i
school assoc prof
school asst prof
specialist
typist clerk
TOTAL r30b2105*
r30b2106 Institutional Support
account clerk ii
account clerk iii
accountant i
accounting assoc
admin asst i
admin asst ii
assistant professor
assistant to president
assoc v p
associate dean
asst vp
budget analyst i
business mgr i
buyer i
buyers clerk
---
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol _-_-----_ ---____-___-__- --_--____ ___________-___ ____---__ --_______--- _-_---
.oo
1.00
1.00
.oo
1.00
2.00
.3%
.07
.oo
1.33
1.50
4.00
.oo
-00
1.00
2.50
3.00
3.00
1.00
.oo
-00
1.00
.21
.I2
8.36
1.00 - - - - - - _ - _
33.47
_-_-_-
0
12,227
24,877
0
29,244
71,765
51,654
11,204
0
117,207
59,445
327,061
0
0
32,910
147,288
58,410
90,148
49,129
0
0
31,988
34,435
17,935
341,765
25,339 --_---___
1.00
.oo
1.00
1.00
1.00
3.00
.40
.oo
.25
-43
1.23
3.38
.oo
.oo
1.00
2.27
2.75
3.00
-00
-00
.oo
1.00
.I0
.I0
8.00
1.00 .-----
31.91
50,000
0
27,839
32,500
29,962
97,697
68,787
0
28,000
53,221
77,098
257,964
0
0
34,359
156,707
82,164
91,930
0
26,000
0
33,046
17,000
14,000
298,862
25,840 - - - - - _ - -
1.00
.oo
1.00
1.00
1.00
3.00
.40
.oo
.25
.43
1.23
3.38
.oo
.oo
1.00
2.27
2.75
3.00
.oo
.oo
.oo
1.00
.I0
.I0
8.00
1.00 --_---
31.91
50,000
0
27,839
32,500
29,962
97,697
68,787
0
28,000
53,221
77,098
257,964
0
0
34,359
156,707
82,164
91,930
0
0
0
33,046
17,000
14,000
298,862
25,840 --__-___-___
1,534,031 ,502,976 1,476,976
1.00 32,143 1.00 33,407 1.00 33,407
29.00 836,236 22.00 753,530 20.00 662,757
10.00 363,652 10.00 380,910 10.00 380,910
8.00 215,021 11.00 375,859 11.00 375,859
8.66 258,787 8.66 291,442 8.66 291,442
20.80 678,939 18.80 675,254 17.00 607,032
.I0 17,267 .I0 17,608 .I0 17,608
1.00 169,189 1.00 243,650 1.00 203,765
2.96 390,453 2.96 474,641 2.96 467,047
1.00 131,322 1.00 150,000 1.00 150,000
7.00 736,119 4.5% 584,833 4.00 513,240
1.00 41,965 1.00 42,791 1.00 42,791
2.00 91,152 2.00 91,297 2.00 91,297
5.00 180,523 4.75 194,060 4.75 194,060
1.00 25,742 1.00 26,251 1.00 26,251
III - 410
Public Education
Classification Title
r30b2106 Institutional Support
buyers clerk sr
collections supv
cant/grant assoc
coordinator
dev assoc
director
env hth sfty asst
env hygiene asst
exec adm asst i
exec adm asst ii
exec adm asst iii
exempt/non exempt incrs
faculty increments
faculty increments
faculty increments
fin tran supv
haz mat asst
hum res assoc ii
human res assoc i
human res off i
it corn op lead
it corn op sh supv
it corn op sr
it ctl elk Lead
it data entry opr
it data enty supv
it prograner i
it support asst
legal asst
manager
motor equip op i
motor equip op ii
office assistant
office clerk i
office clerk ii
other prof increments
other prof increments
other prof increments
other prof increments
pol colmi supv
police corm-n op ld
postal serv proc
president
professor
prog mgmt spec i
PERSONNEL DETAlL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos --------- -_--------_____ _-_------ __--------__--- ___--__-_
3.00 91,412 3.00 95,584 3.00 95,584
1.00 44,946 1.00 45,835 1.00 45,835
2.00 77,063 2.00 80,384 2.00 80,384
10.55 659,271 lo.80 781,164 10.30 731,163
1.00 28,194 -00 0 .oo 0
35.50 3,239,014 33.00 3,146,913 31.00 2,930,206
3.00 98,421 3.00 102,899 3.00 102,899
1.00 38,833 1.00 41,413 1.00 41,413
8.00 289,259 7.00 287,006 7.00 287,006
4.00 201,952 4.00 169,914 4.00 169,914
1.00 46,482 1.00 47,401 1.00 47,401
*oo 0 .oo 0 .oo 0
.oo 0 .oo 0 .oo 0
-00 0 .oo 0 .oo 0
-00 0 .oo 0 .oo 0
2.00 70,308 1.00 ai ,442 1.00 43,527
2.00 80,946 2.00 82,546 2.00 82,546
3.00 139,395 3.00 110,486 3.00 110,486
3.00 88,223 3.00 90,132 3.00 90,132
1.00 34,287 1.00 34,965 1.00 34,965
1.00 39,493 1.00 40,273 1.00 40,273
1.00 44,016 1.00 44,887 1.00 44,887
1.00 33,061 1.00 34,059 1.00 34,059
1.00 34,199 1.00 35,286 1.00 35,286
1.00 23,514 1.00 23,408 1.00 23,408
1.00 45,120 1.00 46,011 1.00 46,011
.42 35‘933 1.00 40,678 1.00 40,678
2.00 74,982 2.00 80,558 2.00 80,558
1.00 37,031 1.00 38,145 1.00 38,145
48.50 3,063,690 45.00 3,093,776 43.00 2,989,990
1.00 26,852 1.00 27,382 1.00 27,382
1.00 32,873 1.00 33,523 1.00 33,523
1.00 21,422 1.00 22,500 1.00 22,500
1.00 14,762 .60 12,165 -60 12,165
4.50 111,404 4.00 105,136 2.00 51,618
.oo 0 .oo 455,226 -00 0
.oo 0 .oo 0 -00 0
.oo 0 *oo 0 .oo 0
.oo 0 -00 0 .oo 0
1.00 44,109 1.00 44,981 1.00 44,981
6.00 212,416 6.00 218,686 6.00 218,686
9.40 253,091 11.40 303,435 11.40 268,436
1.00 425,809 1.00 434,228 1.00 434,228
1.03 138,765 1.03 224,957 1.03 224,957
4.00 147,948 5.00 212,120 5.00 212,120
FY 2004
Allowance Symbol _--_---_---_ __--_-
III - 411
Public Education
Classification Title
r30b2106 Institutional Support
research assistant
secretary
security officer
specialist
storekeeper ii
storekeeper iii
typist clerk
univ pol off ii
univ pot off iii
univ pol off iv
vice president
TOTAL r30b2106*
--
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol --------_ ---------_----- ------_-- _____----_---_- -_-_-____ -___________ ______
2.00 105,900 2.00 103,615
1.00 30,109 1.00 30,704
51.00 1,193,754 57.00 1,376,558
103.13 5,691,480 99.70 6,194,729
1.00 33,622 1.00 34,287
1.00 36,050 1.00 36,763
1.00 18,266 .oo 0
48.00 1,526,940 37.00 i,63l,ala
2.00 105,447 2.00 103,077
a.00 445,207 8.00 470,148
4.00 721,607 4.00 832,626 --------- ------------___ __------- -__----__-_----
490.55
r30b2107 Operation and Maintenance of Plant
account clerk iii 1.60
accountant i 4.00
admin asst i 1.00
admin asst ii 5.00
arch tech i 1.00
asst vp 1.00
bldg sys chief 4.00
carpenter 3.00
coordinator 3.00
director 3.00
driver 4.00
elect high volt 5.00
elect tech ii 1.00
elect tech iii 3.00
electrician 4.00
elev mech chief 1.00
elevator mechanic 6.00
exec adm asst i 1.00
exempt/non exempt incrs -00
faculty increments .oo
faculty increments .oo
housekeeper 141.00
housekeeping chf 6.00
hsekeeping supv i 4.00
hskeeper supv ii 2.00
hvac chief 1.00
hvac mech i 5.00
hvac mech ii a.00
it support spec 1.00
library asst 1.00
24,165,388 466.38 25,919,362 451.50 24,404,966
39,013 1.60 36,922 1.60 36,922
133,903 4.00 147,163 4.00 147,163
30,017 1.00 30,894 1.00 30,894
182,643 5.00 186,254 5.00 186,254
41,786 1.00 42,640 1.00 42,640
135,711 1.00 140,084 1.00 140,084
159,171 4.00 162,319 4.00 162,319
63,789 2.00 65,051 2.00 65,051
257,808 3.00 226,207 3.00 226,207
290,068 3.00 301,228 3.00 301,228
75,749 3.00 65,239 3.00 65,239
213,844 5.00 214,940 5.00 214,940
35,134 1.00 34,132 1.00 34,132
146,154 3.00 143,962 3.00 143,962
108,526 3.00 108,714 3.00 108,714
59,608 1.00 59,482 1.00 59,482
285,924 6.00 285,182 6.00 285,182
38,916 1.00 39,686 1.00 39,686
0 .oo 0 .oo 0
0 .oo 0 -00 0
0 .oo 0 .oo 0
2,742,126 151.00 3,050,437 141.00 2,850,437
127,936 4.00 164,383 4.00 164,383
118,207 4.00 120,546 4.00 120,546
31,230 1.00 31,848 1.00 31,848
53,043 1.00 54‘497 1.00 54,497
135,796 4.00 136,966 4.00 136,966
288,768 7.00 292,068 7.00 292,068
25,006 1.00 42,640 1.00 42,640
26,059 1.00 26,574 1.00 26,574
2.00 103,615
1.00 30,704
57.00 1,376,558
95.70 5,910,552
1.00 34,287
1.00 36,763
.oo 0
37.00 1,631,818
2.00 103,077
8.00 470,148
4.00 832,626
III - 412
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos _---------_-------------------- --------- --------------- --------- ---_---_-_-_--_ ------__-
r30b2107 Operation and Maintenance of Plant
locksmith elect
manager
mov stor spec
mt elc trd chf i
mt elc trd sv ii
mt maint aide i
mt maint aide ii
mt maint mech ld
mt maint mechanic
mt mech td sv ii
mt mlt td chf i
mt mlt td chf iii
mt mlt trd sv ii
mt mlt trd sv iii
mt strc td chf i
mt strc td chf ii
office assistant
other prof increments
other prof increments
painter
pest control spec
plumber spec
prog mgmt spec i
specialist
storekeeper ii
storekeeper iii
work controller
wrk controller sv
TOTAL r30b2107*
r30b2108 Auxiliary Enterprises
account clerk ii
account clerk iii
accounting assoc
admin asst i
admin asst ii
assoc v p
asst vp
business mgr i
buyers clerk
cook
coordinator
debit card sys op
dental asst spec
2.00
21.00
1.00
2.00
1.00
8.00
1.00
2.00
21.00
2.00
10.00
2.00
2.00
1.00
3.00
1.00
1.00
.oo
-00
5.00
1.00
8.00
7.00
19.00
2.00
1.00
4.00
1.00 _ _ - - - _ _ - -
349.60
75,586
1,322,638
34,101
89,760
51,942
152,195
19,937
56,392
392,400
55,406
305,203
45,419
101,467
54,171
115,295
40,561
26,221
0
0
162,450
38,849
281,290
242,694
1,092,593
55,608
31,425
142,654
41,685 _-________
2.00
20.00
1.00
2.00
1.00
16.00
9.00
2.00
13.00
1.00
9.00
1.00
2.00
1.00
3.00
1.00
1.00
-00
*oo
5.00
1.00
7.00
7.00
19.00
2.00
1.00
4.00
1.00 __--__
354.60
71,687
1,391,891
34,557
90,752
52,186
324,580
189,215
66,595
384,024
51,120
317,082
46,317
96,686
54,329
116,661
39,145
26,740
207,912
0
163,835
39,145
280,976
243,316
1,075,915
56,708
32,047
145,475
42,509 -__----___
2.00 71,687
20.00 1,391,891
1.00 34,557
2.00 90,752
1.00 52,186
8.00 172,420
9.00 189,215
2.00 66,595
13.00 384,024
.oo 0
9.00 317,082
1.00 46,317
2.00 96,686
1.00 54,329
3.00 116,661
1.00 39,145
.oo 752
.oo 0
-00 0
5.00 163,835
1.00 39,145
7.00 280,976
7.00 243,316
19.00 1,075,915
2.00 56,708
1.00 32,047
4.00 145,475
1.00 42,509 ___ -____
10,873,877 11,851,463
______ _--_______----_
334.60 11,214,283
1.00 34,584 .oo 0 .oo 0
2.60 69,618 2.60 97,386 2.60 97,386
1.00 39,380 .oo 0 .oo 0
1.34 45,485 1.34 46,426 1.34 46,426
1.36 42,990 1.61 81,234 1.61 81,234
.04 6,041 .04 6,160 .04 6,160
.oo 0 .42 52,195 .42 52,195
1.00 41,775 3.00 122,648 3.00 122,648
1.00 33,622 1.00 34,287 1.00 34,287
1.00 31,223 1.00 31,820 1.00 31,820
3.00 158,097 3.00 150,012 3.00 150,012
-00 0 .50 5,000 .50 5,000
1.00 34,187 1.00 29,734 1.00 29,734
---
FY 2004
Allowance Symbol -______-_-__ ____--
III - 413
Public Education
CLassification Title
r30b2108 Auxiliary Enterprises
director
dntl prep dp aide
dntl sp pc/dt spv
dntl ster aide
dntl supp eq spec
exempt/non exempt incrs
faculty increments
housing coord
it support asst
manager
mt maint mech ld
mt mlt td chf i
office assistant
office clerk ii
office supv ii
other prof increments
other prof increments
prog mgmt spec i
ps hg sp cp op ii
pt copy ctr supv
school assoc prof
service worker
specialist
TOTAL r30b2108*
r30b2118 Hospitals
admin asst i
admin asst ii
assistant professor
associate dean
associate professor
chairperson
clinical assoc professor
clinical asst professor
clinical instructor
clinical professor
exempt/non exempt incrs
faculty increments
faculty increments
faculty research asst
fellow
graduate assistant
instructor
manager
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation ALLOW Pos Allowance Symbol _________ ______-________ __--____- ------____---__ __-____-- ---_____------_ _----_
4.00
2.00
2.00
4.00
.oo
.oo
.oo
.oo
1.00
9.00
1.00
1.25
1.00
.oo
.oo
-00
.oo
4.00
2.00
1.00
-80
4.00
5.00 _ _ - _ - _ - _ _
56.39
360,899 4.00
54,301 2.00
60,028 1.00
93,599 5.00
0 1.00
0 .oo
0 .oo
0 1.00
34,864 1.00
525,865 10.00
73,860 1.00
39,726 1.25
21,058 -00
0 1.00
0 1.00
0 .oo
0 .oo
160,349 3.00
56,176 2.00
37,794 1.00
51,473 .80
115,464 4.00
232,146 5.00
2,454,604 60.56
2.00 67,915
7.00 241,486
106.76 14,330,918
.oo 0
47.98 6,805,180
1.30 143,260
.78 109,658
8.37 1,200,636
8.36 742,855
.I0 5,926
.oo 0
.oo 0
-00 0
1.00 16,937
.oo 0
.oo 21,452
10.43 928,034
.06 3,674
2.00
6.00
113.08
-29
46.47
.30
.66
7.72
4.28
.I0
.oo
.oo
.oo
1.00
.oo
.oo
5.61
342,052
55,373
29,818
127,312
32,212
0
0
40,000
35,553
649,883
75,321
50,680
0
28,186
35,441
20,250
0
151,878
57,196
38,475
52,490
114,774
236,509 -_-----_--
2,830,305
69,257
217,674
16,343,183
93,600
7,409.591
140,451
124,316
1,188,655
715,587
9,784
0
0
0
34,155
20,713
31,500
788,915
.30 21,087
4.00
2.00
1.00
5.00
1.00
.oo
.oo
1.00
1.00
10.00
1.00
1.25
.oo
1.00
1.00
.oo
.oo
3.00
2.00
1.00
.80
4.00
5.00
------
60.56
___-
342,052
55,373
29,818
127,312
32,212
0
0
40,000
35,553
649,883
75,321
50,680
0
28,186
35,441
0
0
151,878
57,196
38,475
52,490
114,774
236,509 ---__--____
2,810,055
2.00 69,257
6.00 217,674
113.08 16,343,183
.29 93,600
46.47 7,409,591
-30 140,451
-66 124,316
7.72 1,188,655
4.28 715,587
.I0 9,784
.oo 0
.oo 0
.oo 0
1.00 34,155
-00 20,713
.oo 31,500
5.61 788,915
-30 21,087
III - 414
Public Education
Classification Title
r30b2118 Hospitals
office clerk i
office clerk ii
office supv iii
other prof increments
other prof increments
professor chairperson
professor director
professor
professor and head
prog mgmt spec i
psych res cln
research assistant
research associate
school assoc prof
school asst prof
specialist
sub abse prg spec
TOTAL r30b2118*
TOTAL r30b21 **
__
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol __-_----- ---_-_---__-___ ___------ -----_--_---__- --__---_- ------_-___-___ ___-_-
.oo
.22
1.00
.oo
.oo
6.71
1.21
24.86
.79
1.00
1.00
3.94
1.86
.24
2.51
4.43
1.00 --_-____- -
244.91
3,587.09
r30b22 University of Maryland, College Park
r30b2201 Instruction
.oo
acad prog spec 6.95
accompanist 2.00
account clerk i -00
account clerk ii 1.00
account clerk iii 13.00
accounting assoc 25.21
admin asst i 22.28
admin asst ii 95.75
advisor consultant 10.76
analyst 1.00
assistant 5.00
assistant dean 7.05
assistant director 26.90
assistant professor 314.04
assistant to dean 9.55
assistant to director 2.00
assoc art-in-res 2.00
assoc dir professor 1.50
assoc prof chairperson 1.00
assoc prof director 7.55
assoc provost -1.00
-_
0 1.00 36,747 1.00
5,585 .22 5,585 .22
39,539 1.00 40,379 1.00
0 .oo 471,783 .oo
0 .oo 0 *oo
1,625,756 4.20 1,677,322 4.20
318,293 .90 309,708 *90
5‘422,613 33.78 6,916,026 33.78
197,410 1.12 273,865 1.12
39,760 1.00 40,546 1.00
26,417 1.00 35,360 1.00
179,035 3.36 168,406 3.36
101,385 1.80 101,820 1.80
26,250 -24 26,250 -24
242,394 2.58 236,644 2.58
208,132 3.00 192,068 3.00
39,493 1.00 40,274 1.00 ________--_- _________ ----_-_______-_ _________
33,089,995 244.01 37,781,251 244.01 37,309,468
256,274,170 3,619.72 282,759,249 3,653.84 289,618,282
0 1.00 26,167 1.00 26,167
217,879 6.45 216,861 6.45 216,861
81,839 2.00 83,734 2.00 83,734
0 -77 7,316 -77 7,316
9,167 .oo 0 *oo 0
269,469 11.00 317,228 11.00 317,228
578,846 17.21 530,985 17.21 530,985
526,942 19.88 568,399 19.88 568,399
2‘814,192 93.15 2,973,077 89.15 2,844,914
525,005 10.76 488,961 10.76 488,961
126,496 1.20 68,983 1.20 68,983
205,070 5.00 233,856 5.00 233,856
457,749 6.25 569,694 6.25 569,694
1,421,661 26.90 1‘508,857 26.90 1,508,857
20,204,276 316.05 22‘498,105 316.05 22,498,105
621,622 11.05 752,357 11.05 752,357
75,253 2.00 78,132 2.00 78,132
98,830 *oo 0 .oo 0
89,674 1.50 122,155 1.50 122,155
132,335 1.00 134,951 1.00 134,951
531,770 7.55 568,840 7.55 568,840
0 .oo 0 .oo 0
--_
36,747
5,585
40,379
0
0
1,677,322
309,708
6,916,026
273,865
40,546
35,360
168,406
101,820
26,250
236,644
192,068
40,274 ------____--
III - 415
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos ________--_----_-__------------ __-_----- ----_--______-- ----____- ------_--_---__ -_-_----_
r30b22 University of Maryland, College Park
r30b2201 Instruction
assoc provost
assoc res eng
assoc res scholar
assoc res sci
associate agent
associate dean
associate director
associate librarian ii
associate professor
asst lab anm tech
asst res sci
bus fis op off
business mgr i
cabinetmaker
carpenter
chairperson
consultant
coordinator
counselor
curator
dean
director
editorial asst
elect tech ii
elect tech iii
eng tech iii
engineer
exec adm asst i
exec director
exempt/non exempt incrs
extension associate
faculty increments
faculty increments
faculty increments
faculty research asst
food serv aide ii
graduate assistant
instructor
it support assoc
it support asst
it telecom spec
lab assistant
lab helper
lab res tech
1.00 0 1.00 172,540 1.00 172,540
1.00 5,162 .oo 0 -00 0
.60 49,340 .60 50,315 -60 50,315
4.77 214,803 1.00 45,000 1.00 45,000
1.00 42,774 1.00 45,000 1.00 45,000
4.18 396,339 3.68 352,701 3.68 352,701
6.40 346,671 5.40 377,557 5.40 377,557
.06 2,715 .06 2,768 .06 2,768
378.04 25,757,734 381.12 29,560,635 381.12 29‘560,635
1.00 29,392 *oo 0 -00 0
4.00 292,023 1.00 67,752 1.00 67,752
16.13 603,411 15.55 675,487 15.55 675,487
27.04 815,550 19.04 723,467 19.04 723,467
1.00 25,159 .oo 0 .oo 0
.oo 0 1.00 29,973 1.00 29,973
.40 77,911 .40 85,796 .40 85,796
.50 24,731 .50 25,220 -50 25,220
113.94 4,772,384 111.03 5,079,475 107.03 4,899,946
2.60 98,082 2.60 104,772 2.60 104,772
-50 23,702 .50 24,171 .50 24,171
3.00 422,646 2.00 324,678 2.00 324,678
64.06 3,900,858 61.87 4,251,552 58.87 4‘060,640
2.90 66,832 2.40 68,293 2.40 68,293
2.00 35,821 .oo 0 -00 0
2.00 81,877 2.00 83,496 2.00 83,496
2.30 200,368 2.30 110,404 2.30 110,404
13.50 617,885 13.50 650,453 13.50 650,453
20.50 875,398 21.50 813,352 21.50 813,352
1.00 63,306 .oo 0 -00 0
.oo 0 .oo 271,626 -00 279,063
-00 0 .30 20,280 -30 20,280
-26.46 0 .oo 0 .oo 0
26.46 0 .oo 0 .oo 0
.oo 0 .oo 1,685,289 .oo 0
32.21 782,624 32.21 1,947,887 32.21 1,947,887
.90 22,227 -90 22,090 .90 22,090
.oo 24,799,813 -00 29,124,036 .oo 29,124,036
38.40 1,821,456 38.40 2,033,229 38.40 2,033,229
2.50 76,355 2.50 110,496 2.50 110,496
1.34 9,196 .34 11,579 .34 11,579
1.00 5,606 1.00 16,393 1.00 16,393
1.00 29,814 1.00 30,403 1.00 30,403
1.00 22,629 1.00 12,000 1.00 12,000
2.00 50,366 1.00 63,351 1.00 63,351
FY 2004
ALlowance Symbol _--_-_------ ___--_
III - 416
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos AIIowance Symbol ------------------------------- _-___-_-- -___--___----_- --------_ -_-__-----_____ ______--- --_____________ ______
r30b22 University of Maryland, College Park
r30b2201 Instruction
lecturer
librarian
librarian i
library tech ii
manager
mt maint aide i
mt mlt td chf iii
office clerk i
office clerk ii
office supv i
office supv ii
office supv iii
photographer sr
phys sci tech ii
phys sci tech iii
plumber
preparator
prof of the practice
prof of the practice
professor chairperson
professor director
professor
prog mgmt spec i
program director
programmer
ps hg sp cp op i
ps prt serv sv ii
ps prt srv tch ii
res math iii
research assoc professor
research associate
research asst professor
research professor
research programmer
research specialist
research specialist
resident director
secretary
specialist
sr res eng
sr res scholar
sr res sci
storekeeper i
storekeeper ii
71.23 3,943,433 72.59 3,700,563 72.59 3,700,563
-00 0 1.00 55,162 1.00 55,162
2.00 78,390 2.00 104,110 2.00 104,110
.74 33,969 .74 25,656 .74 25,656
17.70 837,983 17.70 1,013,574 15.70 895,950
.oo 0 1.00 12,690 1.00 12,690
.oo 0 1.00 36,529 1.00 36,529
1.00 15,399 .oo 0 -00 0
1.00 2,579 -00 0 -00 0
1.34 45,494 1.34 40,113 1.34 40,113
1.00 26,301 1.00 26,821 1.00 26,821
5.00 164,499 5.00 181,746 5.00 181,746
2.00 32,933 1.00 33,584 1.00 33,584
*oo 0 2.00 73,673 2.00 73,673
4.00 163,075 3.00 126,349 3.00 126,349
*oo 0 2.00 49,691 2.00 49,691
1.00 38,432 1.00 39,191 1.00 39,191
4.00 0 -00 0 .oo 0
5.00 742,254 3.00 203,939 3.00 203,939
78.31 8,411,718 65.31 8‘927,040 65.31 8,927,040
22.91 2,120,291 20.23 2,421,646 20.23 2,421,646
628.69 57,112,683 625.37 68,560,794 625.37 68,560,794
30.62 926,147 28.62 1,035,497 28.62 1,035,497
2.00 86,579 1.75 129,263 1.75 129,263
1.00 88,486 1.00 78,000 1.00 78,000
1.00 900 -00 0 -00 0
2.00 30,063 1.00 38,440 1.00 38,440
1.00 33,949 1.00 33,796 1.00 33,796
3.00 42,312 .oo 0 .oo 0
6.00 316,932 4.00 271,152 4.00 271,152
13.55 892,933 13.55 852,269 13.55 852,269
3.50 91,083 1.00 54,094 1.00 54,094
1.00 198,048 2.00 214,570 2.00 214,570
3.29 160,646 3.29 210,745 3.29 210,745
-20 0 .oo 0 .oo 0
.I0 3,341 .I0 3,381 .I0 3,381
-62 34,658 .62 34,100 .62 34,100
2.50 39,195 1.50 37,328 1.50 37,328
1.00 44,380 1.00 45,258 1.00 45,258
1.00 108,597 .oo 0 -00 0
1.00 77,142 .oo 0 .oo 0
2.30 138,819 1.30 118,565 1.30 118,565
3.00 70,764 2.00 58,523 2.00 58,523
4.00 100,085 2.00 67,577 2.00 67,577
III - 417
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol -----__-_----___-__------------ ----___-- --_----_---___- --------- --_-_-_-----__- --------_ ---_---_----___ _--___
r30b22 University of Maryland, College Park
r30b2201 Instruction
storekeeper iii 4.70 136,077 3.80 122,641 3.80 122,641
supervisor 6.75 299,765 5.75 307,108 5.75 307,108
teaching lab tech 2.00 65,683 2.00 101,080 2.00 101,080
typist clerk 4.00 55,178 4.00 108,526 4.00 108,526
word proc op 2.70 62,655 2.70 76,467 2.70 76,467
word sci proc op 11.80 313,362 12.80 434,650 12.80 434,650
word proc supv 2.60 62,250 1.60 63,480 1.60 63,480 --------- ----__-__------ ___-__--- _-_---_-------- __-__---- -_---_--____-_-
TOTAL r30b2201* 2,274.46 174,700,499 2,195.08 200,951,555 2‘182.08 198,657,475
r30b2202 Research
acad prog spec
account clerk iii
accounting assoc
admin asst i
admin asst ii
agric tech
agric tech lead
agric tech supv
agric worker i
agric worker ii
analyst
assistant dean
assistant director
assistant professor
assistant to director
assoc dir professor
assoc prof director
assoc res sci
associate director
associate editor
associate librarian ii
associate professor
associate specialist
asst manager
asst res eng
asst res scholar
asst res sci
auto serv mech
bus fis op off
business mgr i
chairperson
.oo 0 .30 35,838 *30 35,838
.oo 0 .50 24,000 .50 24,000
1.00 36,046 1.00 36,601 1.00 36,601
1.50 86,244 2.50 78,387 17.50 468,387
9.95 260,761 14.95 486,818 14.95 486,818
13.84 229,330 13.84 410,404 13.84 410,404
34.79 796,483 23.10 775,384 23.10 775,384
10.00 193,997 12.00 349,819 12.00 349,819
21.00 441,509 20.00 687,078 17.00 584,017
23.25 508,787 14.00 535,090 14.00 535,090
2.75 65,681 4.50 107,116 4.50 107,116
8.00 160,040 9.00 264,619 9.00 264,619
2.44 125,775 1.44 125,126 1.44 125,126
1.33 34,848 .33 35,537 .33 35,537
20.42 768,021 21.25 1,094,625 46.25 2,344,625
132.98 6,807,699 133.45 8,802,934 133.45 8,802,934
20.00 301,597 18.00 837,290 18.00 837,290
3.97 312,765 2.00 322,814 2.00 322,814
2.13 148,800 2.13 302,891 2.13 302,891
1.50 146,153 1.00 63,983 1.00 63,983
15.00 511,794 15.00 705,774 15.00 705,774
.20 8,088 -20 8,247 .20 8,247
.24 10,859 .24 11,074 .24 11,074
71.45 3,689,674 71.13 5,434,202 71.13 5,434,202
-80 13,246 .I5 13,508 .I5 13,508
1.00 51,045 1.00 52,054 1.00 52,054
11.40 684,881 11.40 745,504 11.40 745,504
43.00 2,732,653 43.00 2,794,680 43.00 2,794,680
18.26 1,293,873 17.76 1,207,396 17.76 1,207,396
2.00 3,931 1.00 33,371 1.00 33,371
3.65 173,155 3.65 175,448 3.65 175,448
6.60 260,091 5.45 253,490 5.45 253,490
1.20 87,650 .45 96,520 -45 96,520
III - 418
Public Education
Classification Title -------------------______
r30b2202 Research
consultant
coordinator
dean
designer
director
editor
elect tech iii
eng tech ii
eng tech iii
engineer
exec accountant
exec adm asst i
exec adm asst ii
exec director
exempt/non exempt incrs
faculty increments
faculty research asst
graduate assistant
instructor
it support assoc
it support asst
it telecom assoc
lab animal tech
lab res tech
lecturer
manager
mt maint mechanic
office clerk i
office clerk ii
office supv ii
phys sci tech iii
prof of the practice
prof of the practice
professor chairperson
professor director
professor
prog mgmt spec i
program director
progratnner
research assistant
research assoc professor
research associate
research professor
research specialist
secretary
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos _____---- ______-_---____ __-_-_--- _-_--_______--- ---______
5.50 486,115 5.50 428,552 5.50 428,552
90.43 3,128,083 90.93 4,064,384 112.93 4‘997,916
.25 47,678 .25 48,621 .25 48,621
.58 17,657 .40 18,006 .40 18,006
26.16 1,464,301 26.16 1‘598,451 25.16 1,521,165
1.50 44,547 .50 20,261 -50 20,261
1.00 38,645 1.00 40,679 1.00 40,679
.oo 0 2.00 70,000 2.00 70,000
3.80 159,712 3.80 151,369 3.80 151,369
15.12 754,656 15.12 977,349 15.12 977,349
-70 5,326 .I0 5,432 .I0 5,432
4.75 145,591 4.25 146,682 4.25 146,682
.25 8,636 -25 9,324 .25 9,324
3.00 203,937 3.00 275,050 3.00 275,050
.oo 0 .oo 158,067 -00 150,493
-00 0 .oo 253,296 .oo 1,636,218
104.35 11,195,369 205.07 12,753,527 205.07 12,753,527
.oo 24,303,759 -00 19‘272,262 .oo 19,272,262
.45 37,718 .45 38,438 -45 38,438
4.50 139,580 3.00 115,709 13.00 990,709
.a3 8,926 -33 11,239 .33 11,239
.oo 0 2.00 86,447 2.00 86,447
1.50 46,635 1.50 47,556 1.50 47,556
4.00 69,741 3.00 69,946 3.00 69,946
29.00 1,546,ala 29.00 1,535,400 29.00 1,535,400
20.00 1,218,415 19.50 1,205,426 19.50 1‘205,426
.oo 0 1.00 24,231 1.00 24,231
.oo 0 10.00 227,500 10.00 227,500
1.00 23,962 1.00 24,436 1.00 24,436
.oo 0 12.50 330,000 12.50 330,000
2.50 13,024 1.00 40,000 1.00 40,000
2.50 0 .oo 0 .oo 0
-1.50 65,224 1.00 60,000 1.00 60,000
22.60 1,661,096 22.10 1,585,973 22.10 1,585,973
8.88 1,114,902 8.88 1,425,250 8.88 1,425,250
119.21 8,169,435 118.76 12,597,263 118.76 12,597,263
6.50 182,701 4.00 188,318 29.00 813,318
10.00 500,000 10.00 400,000 10.00 400,000
1.00 45,582 1.00 46,482 1.00 46,482
64.00 2,238,154 64.00 4,136,667 64.00 4,136,667
4.00 179,570 3.00 257,034 3.00 257,034
190.52 7‘656,678 212.97 13,723,977 212.97 13,723,977
14.53 682,325 13.90 946,695 13.90 946,695
10.76 462,037 11.76 496,349 11.76 496,349
3.33 43,848 1.33 17,328 1.33 17.328
FY 2004
Allowance Symbol _----__--_-- __--_-
III - 419
Public Education
Classification Title -_---_---______---------- -----_
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos _-__--___ -_------_______ _-------_ -----__-----_-- -___-_---
FY 2004
Allowance Symbol ----_____^-- -_--__
r30b2202 Research
specialist
sr res scholar
sr res sci
storekeeper i
storekeeper ii
supervisor
typist clerk
word proc op
word proc op sci
word proc supv
.99 41,610
2.00 225,187
-33 34,021
.oo 0
.oo 0
.30 61,756
1.00 28,164
-49 14,402
4.39 119,700
.20 7,608 -----_-_- ------- __------ ----
.99
2.00
.33
-50
-49
-30
6.00
-49
2.40
-20 -----
42,432
189,731
35,387
13,603
12,513
15,106
154,170
14,686
85,550
7,758 --_--_---__ ____
.99
2.00
.33
-50
-49
.30
6.00
-49
2.40
.20
42,432
189,731
35,387
13,603
12,513
15,106
154,170
14,686
85,550
7,758 ---_____-___
TOTAL r30b2202* 1,272.85 89,588,307 1,394*73 107,407,534 1,487.73 112,676,067
r30b2203 Public Service
account clerk ii
account clerk iii
accounting assoc
admin asst i
admin asst ii
agent
agric tech
agric tech lead
agric worker i
analyst
arch eng drafter
assistant dean
assistant director
assistant professor
assoc prof asst dir
assoc prof director
associate agent
associate dean
associate editor
associate librarian ii
associate professor
associate specialist
asst manager
asst res scholar
auto serv mech
bus fis op off
business mgr i
chairperson
coordinator
dean
deputy director
.50 1,326 1.00 24,710 1.00 24,710
.30 9,816 -30 10,010 .30 10,010
5.60 142,840 5.10 176,921 5.10 176,921
77.95 2‘079,607 79.28 2,306,998 77.28 2,247,619
29.88 838,926 27.75 907,995 27.75 907,995
34.90 1,279,624 35.45 1‘619,407 32.45 1,482,363
2.00 35,464 .oo 0 .oo 0
3.00 83,140 2.00 84,390 2.00 84,390
-00 0 1.00 20,077 1.00 20,077
3.35 192,990 3.36 199,942 3.36 199,942
.oo 0 1.00 31,708 1.00 31,708
.33 34,848 .33 35,537 .33 35,537
2.00 100,527 1.50 114,075 1.50 114,075
24.84 919,870 23.30 i,556,788 23.30 1,556,788
.oo 0 1.00 93,279 1.00 93,279
.20 18,517 .20 18,883 -20 18,883
6.25 273,581 5.00 222,237 5.00 222,237
2.96 212,861 1.50 217,069 1.50 217,069
2.80 127,560 2.80 131,316 2.80 131,316
.70 31,673 .70 32,299 -70 32,299
20.06 1,622,095 20.61 1,709,903 20.61 1,709,903
5.30 152,006 1.85 155,012 1.85 155,012
1.00 29,985 1.00 30,594 1.00 30,594
-00 0 1.00 32,805 1.00 32,805
1.00 31,759 1.00 32,387 1.00 32,387
1.30 76,959 1.30 78,637 1.30 78,637
10.51 328,801 9.41 392,773 9.41 392,773
.I5 28,026 .I5 32,173 .I5 32,173
43.29 1,638,944 30.79 1,298,134 30.79 1,298,134
.75 95,356 .50 97,243 .50 97,243
.87 112,792 .87 117,784 .87 117,784
PERSONNEL DETAIL
III - 420
Public Education
Classification Title
r30b2203 Public Service
designer
director
editorial asst
eng tech ii
eng tech iii
ex nutr asst
exec accountant
exec adm asst i
exec adm asst ii
exec director
exempt/non exempt incrs
ext prog asst
extension associate
extension nutrition asst
faculty extension asst
faculty increments
faculty research asst
graduate assistant
instructor
it support asst
lecturer
manager
mt mlt td chf ii
office clerk i
office clerk ii
office supv i
principal agent
professor chairperson
professor director
professor
prog mgmt spec i
programmer
ps fin/bind spec
ps photolithogph
ps press oper i
ps press oper ii
ps prt serv sv ii
ps prt srv tch i
publications designer
research associate
secretary
senior agent
specialist
typist clerk
word proc op
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos _____---- ----__-__--_--- __-__---_ ---_------_---- _-_---_--
1.80 70,630 1.60 72,026 1.60 72,026
9.29 641,992 8.46 687,383 8.46 687,383
1.70 39,816 1.00 40,603 1.00 40,603
2.00 36,645 2.00 68,674 2.00 68,674
1.00 42,083 1.00 40,679 1.00 40,679
.oo 0 8.48 208,578 8.48 208,578
.90 47,936 -90 48,883 .90 48,883
3.75 133,658 3.25 122,646 3.25 122,646
.25 8,636 .25 9,091 .25 9,091
.oo 0 11.00 550,000 11.00 550,000
.oo 0 .oo 93,887 .oo 59,313
4.00 101,311 5.00 163,466 5.00 163,466
1.65 83,747 1.00 63,455 1.00 63,455
24.80 617,793 24.80 690,816 24.80 690,816
7.11 571,013 7.11 397,686 7.11 397,686
.oo 0 .oo 156,164 .oo 117,163
11.00 369,701 10.90 638,722 10.90 638,722
*oo 319,475 .oo 560,300 .oo 560,300
26.55 1,690,713 27.85 1,756,789 27.85 1‘756,789
1.33 54,808 1.33 53,509 1.33 53,509
22.20 1,147,292 22.20 1,150,969 22.20 1,150,969
3.00 232,733 3.00 135,319 3.00 135,319
1.00 34,218 1.00 34,112 1.00 34,112
1.00 27,450 1.00 27,993 1.00 27,993
2.00 45,252 2.00 47,389 2.00 47,389
1.00 31,683 1.00 32,309 1.00 32,309
17.20 1,004,285 16.20 1,144,336 16.20 1‘144,336
2.41 191,278 2.22 201,958 2.22 201,958
1.27 108,187 1.00 95,198 1.00 95,198
18.59 1,053,897 18.13 1,466,711 18.13 1,466,711
5.00 154,788 5.00 172,444 5.00 172,444
1.00 47,906 1.00 48,852 1.00 48,852
1.00 9,500 1.00 33,303 1.00 33,303
1.00 9,889 1.00 34,268 1.00 34,268
1.00 35,529 1.00 36,232 1.00 36,232
1.00 9,013 1.00 32,750 1.00 32,750
1.00 41,492 1.00 41,281 1.00 41,281
1.00 7,240 1.00 25,896 1.00 25,896
.50 27,364 .50 27,905 -50 27,905
7.65 36,286 7.65 482,656 7.65 482,656
4.37 118,859 4.37 108,436 4.37 108,436
65.70 3,243,245 64.20 3,795,810 60.20 3,565,613
1.00 54,834 2.45 123,812 2.45 123,812
2.00 45,269 2.00 46,163 2.00 46,163
2.62 52,038 1.81 53,068 1.81 53,068
FY 2004
Allowance Symbol -_--_-___--- ----_-
III - 421
Public Education
CLassification Title ---__--_---_____----------
r30b2203 Public Service
word proc op sci
word proc supv
TOTAL r30b2203*
r30b2204 Academic Support
acad prog spec
account clerk ii
accountant i
accounting assoc
admin asst i
admin asst ii
advisor consultant
analyst
assistant
assistant dean
assistant director
assistant professor
assistant to dean
assistant to director
assoc prof director
assoc v p
associate dean
associate director
associate professor
asst manager
asst res sci
asst to v p
asst vp
bus fis op off
business mgr i
cio
consultant
coordinator
counselor
dean
development officer
director
editor
editorial asst
elect tech iii
electrician
exec adm asst i
exec adm asst ii
exec adm asst iii
-----
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow PCS Allowance Symbol _-----_-_ ----__-_-_----- ---_-_--- -_____-_--_---- __--_____ ___----________ ______
1.00
1.00 _ - _ _ - - - - -
544.43
31,815 1.00 16,222 1.00
26,627 .70 27,153 .70 -___
16,222
27,153
---------_-
23,157,819 541.41 27,646,988 532.41 27,146,793
2.50 81,723 2.50 83,987 2.50 83,987
1.75 55,577 .75 40,386 .75 40,386
-00 0 1.00 30,000 1.00 30,000
10.00 266,815 8.50 264,436 8.50 264,434
7.66 206,414 7.66 225,245 7.66 225,245
54.06 1,433,679 53.06 1,716,lOO 53.06 1,716,100
9.35 526,633 8.35 381,141 8.35 381,141
7.00 280,048 7.00 449,507 7.00 449,507
1.00 37,950 2.00 83,042 2.00 83,042
21.96 1‘924,263 19.54 2,003,681 19.54 2,003,681
33.25 1,343,543 33.00 1‘809,971 30.00 1,645,428
.50 20,506 3.53 255,865 3.53 255,865
14.30 856,514 14.30 1,076,543 14.30 1,076,543
1.00 43,177 1.00 51,061 1.00 51,061
.oo 0 .39 30,000 -39 30,000
-00 0 1.00 156,003 1.00 156,003
26.00 2,089,746 20.50 2,327,436 20.50 2,327,436
12.00 735,944 12.00 901,814 12.00 901,814
2.50 161,585 5.00 466,528 5.00 466,528
2.00 67,174 2.00 89,902 2.00 89,902
-00 0 1.00 61,330 1.00 61,330
-25 2,298 -00 0 .oo 0
2.00 227,473 1.00 123,674 1.00 123,674
13.80 411,318 10.80 489,638 10.80 489,638
9.34 249,795 9.00 375,262 9.00 375,262
1.00 225,065 1.00 229,516 1.00 229,516
.50 8,659 .50 24,993 .50 24,993
139.68 6,963,587 128.18 7,206,121 125.18 7,042,506
12.50 450,845 12.00 503,457 12.00 503,457
12.25 2,076,713 13.25 2‘317,338 13.25 2,317,338
1.00 17,299 1.00 41,000 1.00 41,000
47.76 3,158,688 43.26 3,343,761 43.26 3,343,761
.50 24,179 1.50 60,344 1.50 60,344
1.00 39,106 1.00 44,447 1.00 44,447
2.00 80,753 2.00 82,336 2.00 82,336
-00 0 1.00 20,328 1.00 20,328
11.50 382,103 11.00 402,656 11.00 402,656
8.50 244,451 6.50 253,451 6.50 253,451
1.00 42,649 1.00 45‘395 1.00 45,395
III - 422
Public Education
Classification Title
r30b2204 Academic Support
exec director
exec set camp sen
exempt/non exempt incrs
faculty increments
faculty research asst
graduate assistant
it corn op lead
it corn op sh supv
it corn op sr
it ctl elk lead
it pc spec i
it support assoc
it support asst
it support spec
it telecom spec
lab animal tech
lecturer
librarian i
librarian i
library tech i
library tech ii
library tech iii
manager
multi media tech
office clerk ii
office supv i
office supv iii
omsbuds officer
post serv supv i
professor director
professor
prog mgmt spec i
program director
programmer
pt copy ctr supv
pub rel spec
research associate
research asst professor
research specialist
secretary
specialist
sr res sci
supervisor
technical director
tel sys spec
.-----
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ---__---- --_-_---___---_ _------__ ---_----------- --_____-- ------_----_--_ ______
3.00 292,991 2.00 298,784 2.00 298,784
1.50 66,376 1.00 67,688 1.00 67,688
.oo 0 .oo 420,199 .oo 5,493
.oo 0 .oo 136,246 .oo 8,212
7.00 912,844 3.00 220,758 3.00 220,758
-00 2,795,050 -00 3,316,294 -00 3,316,294
1.00 45,195 1.00 41,227 1.00 41,227
.oo 0 1.00 44,886 1.00 44,886
.oo 0 1.00 33,796 1.00 33,796
5.17 119,037 5.17 163,775 5.17 163,775
1.00 32,933 1.00 33,584 1.00 33,584
2.00 68,310 1.00 35,970 1.00 35,970
*SO 10,811 .oo 0 .oo 0
1.50 75,488 1.00 50,070 1.00 50,070
1.00 38,026 .oo 0 .oo 0
1.00 27,174 1.00 27,711 1.00 27,711
5.00 246,532 3.00 178,666 3.00 178,666
.oo -257,949 .oo 0 .oo 0
96.90 5,075,OOl 99.40 5,605,159 96.40 5,437,653
22.18 472,621 21.68 693,338 21.68 693,338
46.68 1.311,053 46.68 1,489,395 42.68 1,368,831
20.00 729,015 19.00 730,983 19.00 730,983
62.85 2,067,019 37.60 2,199,341 37.60 2,199,341
3.00 74,134 2.00 75,599 2.00 75,599
3.90 109,688 2.90 84,673 2.90 84,673
1.00 30,865 1.00 31,475 1.00 31,475
2.00 47,436 2.00 75,316 2.00 75,316
1.00 73,816 1.00 75,275 1.00 75,275
1.00 32,402 1.00 33,043 1.00 33,043
3.25 296,824 3.00 436,799 3.00 436,799
11.99 764,488 29.08 2,407,289 29.08 2,407,289
27.50 915,153 24.00 860,233 24.00 860,233
-46 12,613 .46 19,944 -46 19,944
10.00 431,598 10.00 645,347 10.00 645,347
.oo 0 1.00 28,271 1.00 28,271
1.00 31,208 1.00 31,825 1.00 31,825
2.50 251,359 .oo 0 -00 0
1.00 56,906 1.00 50,400 1.00 50,400
.50 23,891 .50 23,988 .50 23,988
1.00 28,061 1.00 28,616 1.00 28,616
4.00 199,440 2.00 149,180 2.00 149,180
3.00 142,580 .oo 0 .oo 0
2.00 68,329 1.00 69,680 1.00 69,680
1.00 45,528 1.00 46,428 1.00 46,428
1.00 21,924 .oo 0 .oo 0
III - 423
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ------------------------------- _-------- -_-_----------- --------- ----------_-___ ---_-_-__ ---____-_----__ __-_-_
r30b2204 Academic Support
vice pres grad studies
TOTAL r30b2204*
r30b2205 Student Services
acad prog spec
account clerk ii
account clerk iii
accounting assoc
admin asst i
admin asst ii
assistant
assistant coordinator
assistant director
assistant to director
associate director
associate professor
asst vp
bus fis op off
business mgr i
collections spec
coordinator
counselor
den asst pgm spec
dental asst ii
director
evaluator
exec adm asst i
exempt/non exempt incrs
faculty increments
graduate assistant
health educator
housekeeper
interpreter
it ctl elk lead
it data entry opr
it pc spec i
it pc spec ii
it support assoc
it support spec
lit prac nurse
med tech
medical asst
nurse
office clerk i
1.00 154,827 1.00 214,677 1.00 214,677 __--_-_-- ---__---_-_--__ ________- -___------_---_ ___-__-__ _-________--___
832.79 42,676,869 779.54 49,243,623 766.54 48‘084,655
.80 30,178 .80 30,757 .80 30,757
3.00 26,751 1.00 26,487 1.00 26,487
2.00 71,885 2.00 65,005 2.00 65,005
4.01 103,866 3.01 102,351 3.01 102,351
3.50 98,012 3.50 101,623 3.50 101,623
21.25 545,452 18.00 571,963 18.00 571,963
6.00 245,785 6.00 221,690 6.00 221,690
3.41 193,413 3.41 204,042 3.41 204,042
28.00 1,561,613 28.00 1,669,583 28.00 1,669,583
2.00 117,282 2.00 119,600 2.00 119,600
12.00 837,593 12.00 938,636 12.00 938,636
2.25 121,237 1.75 123,634 1.75 123,634
1.00 110,430 1.00 119,000 1.00 119,000
1.75 58,688 1.00 52,583 1.00 52,583
2.00 73,717 2.00 75,175 2.00 75,175
1.50 39,312 1.00 40,089 1.00 40,089
40.50 1,964,633 45.00 2,162,496 45.00 2,162,496
25.89 1,193,264 25.39 1,390,317 23.39 1,274,596
1.00 29,267 1.00 36,498 1.00 36,498
1.00 22,215 1.00 22,970 1.00 22,970
9.25 823,425 8.75 827,625 8.75 827,625
2.00 75,610 2.00 77,105 2.00 77,105
4.50 154,033 4.00 152,403 4.00 152,403
.oo 0 .oo 176,357 -00 0
.oo 0 .oo 2,597 .oo 788
.oo 983,623 .oo 841,067 .oo 841,067
2.00 81,082 2.00 85,515 2.00 85,515
2.00 43,847 2.00 45,612 2.00 45,612
.50 27,982 -50 21,681 .50 21,681
15.00 349,765 13.00 397,820 13.00 397,820
.oo 0 1.00 24,000 1.00 24,000
1.00 37,730 1.00 38,476 1.00 38,476
1.00 40,202 1.00 40,997 1.00 40,997
1.00 37,601 1.00 38,344 1.00 38,344
1.50 39,788 .50 33,025 -50 33,025
2.00 53,551 2.00 58,916 2.00 58,916
3.00 99,031 3.00 121,542 3.00 121,542
5.00 117,296 5.00 134,384 5.00 134,384
13.00 690,433 13.00 675,397 13.00 675,397
1.00 22,631 1.00 23.078 1.00 23.078
III - 424
Public Education
Classification Title
r30b2205 Student Services
office clerk ii
office supv i
office supv ii
office supv iii
physician
physician's asst
professor
prog mgmt spec i
program director
psychometrist
radiographer
registrar
research specialist
specialist
sr fin aid counselor
storekeeper ii
word proc op
TOTAL r30b2205*
r30b2206 Institutional Support
account clerk i
account clerk ii
account clerk iii
account clerk iii
accountant i
accounting assoc
admin asst i
admin asst ii
administrator
affirm action officer
analyst
assistant
assistant bursar
assistant comptroller
assistant dean
assistant director
assistant to president
assistant to vice pres
assoc comptroller
assoc provost
assoc v p
associate
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos ____----_ __-_-_--__--_-- ____----- ------_-------- _ _ - _ _ _ - - -
9.09
11.00
2.50
5.50
10.12
3.00
1.00
11.00
6.04
1.00
1.00
1.00
1.00
1.25
10.00
1.00
1.50
--__ -----
303.61
_-_--
247,726 9.09
318,634 11.00
97,698 2.50
190,909 5.50
901,644 10.12
195,625 3.00
82,494 1.00
346,290 10.00
235,222 6.04
49,666 1.00
35,319 1.00
101,984 1.00
49,263 1.00
39,942 1.00
305,466 9.75
31,972 1.00
46,100 1.50
240,756
331,456
99,637
194,480
1,001,641
196,624
84,125
353,705
247,422
50,648
36,017
104,000
50,237
35,476
339,857
32,778
47,011 ____--____-
8.09 214,270
11.00 331,456
2.50 99,637
5.50 194,480
10.12 1,001,641
3.00 196,624
1.00 84,125
10.00 353,705
6.04 247,422
1.00 50,648
1.00 36,017
1.00 104,000
1.00 50,237
1.00 35,476
9.75 339,857
1.00 32,778
1.50 47,011 _-_
14,398,177 295.11 15,336,310 292.11 15,015,937
-1.00 0 -00 0 .oo 0
1.00 0 1.00 71,436 1.00 71,436
1.00 5,261 1.00 6,787 1.00 6,787
4.00 101,031 3.00 99,321 3.00 99,321
-00 0 2.00 29,213 2.00 29,213
11.52 319,888 10.52 369,057 10.52 369,057
3.00 89,948 3.00 106,974 3.00 106,974
25.50 863,566 27.47 899,449 25.47 834,184
1.00 25,369 1.00 25,870 1.00 25,870
24.92 921,603 22.92 1,158,132 22.92 1,158,132
2.00 139,393 2.00 142,148 2.00 142,148
13.00 456,075 13.00 850,163 13.00 850,163
13.60 1,012,264 13.60 1,071,697 13.60 1‘071,697
2.25 91,136 3.00 142,424 3.00 142,424
1.00 68,783 1.00 70,143 1.00 70,143
4.00 432,749 4.00 368,447 4.00 368,447
1.70 168,892 1.70 179,546 1.70 179,546
34.12 2,770,173 35.12 2,702,983 35.12 2‘702,983
6.00 599,586 6.00 632,909 6.00 632,909
-00 0 .55 164,925 *55 164,925
3.00 200,864 3.00 292,451 3.00 292,451
3.00 391,163 3.00 418,897 3.00 418,897
4.00 516,037 5.00 685,891 5.00 685,891
2.00 85,368 2.00 109,013 2.00 109,013
_--
FY 2004
Allowance Symbol _____-______ -_-_--
III - 425
Public Education
Classification Title
_---_--_--------_------------
r30b2206 Institutional Support
associate dean
associate director
associate producer
associate producer
asst manager
asst to compt
asst to v p
asst vice pres genl adm
asst vp
auto serv mech
auto shop supv
bursar
bus fis op off
business mgr i
buyer
buyer associate
buyer i
buyers clerk sr
than act exec v pres
collections spec
comptroller
coordinator
counsel
counsel
counselor
designer
development officer
director
editor
elect tech iii
engineer
env hth sfty asst
exec accountant
exec adm asst i
exec adm asst ii
exec adm asst iii
exec director
exempt/non exempt incrs
faculty increments
faculty research asst
graduate assistant
health educator
housekeeper
hskeeper supv ii
hum res assoc ii
__
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos _________ __________---__ __--__-__ -____-_-------- ___---___
.60 87,707 .60 54,356 .60 54,356
10.00 1,181,658 10.00 1,278,698 10.00 1,278,698
.oo -41,178 -00 -41,992 .oo -41,992
.oo 41,178 .oo 41,992 -00 41,992
3.00 137,662 3.00 143,791 3.00 143,791
.oo 0 1.00 63,303 1.00 63,303
3.00 245,561 2.00 136,281 2.00 136,281
2.00 133,379 -00 0 .oo 0
3.00 318,346 4.00 323,903 4.00 323,903
3.00 83,447 3.00 103,205 3.00 103,205
1.00 39,737 1.00 40,523 1.00 40,523
1.00 85,444 1.00 87,133 1.00 87,133
28.00 1,179,702 28.00 1,436,692 28.00 1,436,692
3.00 80,059 2.00 81,641 2.00 81,641
11.00 475,473 11.00 580,562 11.00 580,562
3.00 131,719 3.00 135,219 3.00 135,219
2.00 69,719 2.00 73,330 2.00 73,330
-00 0 1.40 32,202 1.40 32,202
1.00 158,891 1.00 145,291 1.00 145,291
11.40 357,556 10.00 355,538 10.00 355,538
.oo 0 1.00 134,923 1.00 134,923
66.85 3,045,364 66.57 3,846,969 66.57 3,846,969
3.50 0 -00 0 .oo 0
4.50 409,750 4.50 401,316 4.50 401,316
-00 0 .50 22,242 .50 22,242
1.00 32,574 1.00 32,339 1.00 32,339
10.37 1,275,695 10.37 1,460,843 10.37 1,460,843
30.00 2,915,730 29.00 3,392,233 29.00 3,392,233
2.00 262,384 2.00 267,569 2.00 267,569
13.00 470,627 11.00 480,289 11.00 480,289
3.00 234,565 3.00 239,201 3.00 239,201
1.00 9,331 1.00 30,140 1.00 30,140
1.00 71,593 1.00 60,008 1.00 60,008
9.47 301,057 8.50 331,197 8.50 331,197
5.00 200,759 4.00 202,724 4.00 202,724
4.00 124,991 4.00 175,079 4.00 175,079
5.00 686,003 5.00 595,076 5.00 595,076
.oo 0 .oo 474,908 -00 311,188
.oo 0 .oo 5,236 .oo 89,743
1.30 34,068 .oo 0 .oo 0
-00 339,820 .oo 738,252 .oo 394,787
3.00 138,804 3.00 141,330 3.00 141,330
.oo 0 1.00 20,000 1.00 20,000
1.00 32,049 1.00 33,046 1.00 33,046
6.00 170,693 6.00 230,393 6.00 230,393
FY 2004
AlLowance Symbol ___--_____-_ ___-_-
III - 426
Public Education
Classification Title
r30b2206 Institutional Support
human relations officer
institution research off
it corn op
it corn op lead
it corn op sh supv
it corn op sr
it ctl elk
it data ctl supv
it pc spec i
it pc spec ii
it support assoc
it support spec
lan system admin
manager
office clerk ii
office supv iii
omsbuds officer
pay proc assoc
payroll proc supv
phys sci tech ii
pot colml supv
police corn op
post serv supv i
postal serv proc
president
prog mgmt spec i
prograsnner
ps fin/bind spec
ps photolithogph
ps press oper i
ps press oper ii
ps prt serv sv ii
ps prt srv sv i
ps prt srv tch i
ps prt srv tch ii
ps typesetter
research analyst
research associate
research biochemist
research programmer
set sys spec
specialist
storekeeper i
storekeeper ii
univ pot off i
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos _-------- ----_---------- -_-----__ --_-----__-__-- _--------
1.00 90,319 1.00 62,000 1.00 62,000
.oo 0 1.00 64,480 1.00 64,480
2.00 26,301 2.00 50,762 2.00 50,762
2.00 75,264 2.00 76,814 2.00 76,814
4.00 171,766 4.00 203,623 4.00 203,623
2.00 70,032 2.00 71,416 2.00 71,416
2.00 57,856 2.00 58,999 2.00 58,999
1.00 40,572 1.00 45,259 1.00 45,259
1.00 28,176 1.00 31,518 1.00 31,518
2.00 82,152 2.00 82,722 2.00 82,722
2.00 76,141 2.00 77,647 2.00 77,647
4.00 131,589 4.00 182,160 4.00 182,160
1.00 45,040 1.00 46,965 1.00 46,965
41.00 2,822,2al 41.00 3,295,alo 39.00 3,171,466
3.33 73,283 3.33 98,251 3.33 98,251
3.00 100,487 4.00 135,299 4.00 135,299
-25 4,466 -50 41,709 -50 41,709
1.00 33,987 1.00 34,659 1.00 34,659
1.00 42,413 1.00 43,251 1.00 43,251
1.00 30,324 1.00 34,057 1.00 34,057
1.00 46,115 1.00 47,027 1.00 47,027
10.00 176,311 10.00 305,590 10.00 305,590
2.00 65,771 2.00 67,592 2.00 67,592
15.00 279,020 15.00 367,756 15.00 367,756
1.00 351,058 1.00 357,999 1.00 357,999
17.50 642,927 15.50 734,321 15.50 734,321
28.09 1,648,144 27.09 1,613,539 27.09 1‘613,539
2.00 35,243 2.00 64,739 2.00 64,739
2.00 31,601 2.00 71,792 2.00 71,792
1.00 35,057 1.00 35,835 1.00 35,835
3.00 107,310 3.00 114,833 3.00 114,833
7.00 160,704 4.00 157,427 4.00 157,427
1.00 38,038 1.00 38,790 1.00 38,790
.oo 0 1.00 24,626 1.00 24,626
.oo 0 1.00 32,309 1.00 32,309
.oo 0 1.00 28,800 1.00 28,800
4.00 151,279 4.00 208,270 4.00 208,270
1.00 33,805 -00 0 .oo 0
3.00 110,738 3.00 147,928 3.00 147,928
1.00 68,729 1.00 70,088 1.00 70,088
1.00 11,855 1.00 30,231 1.00 30,231
2.00 6,223 2.00 59,042 2.00 59,042
4.00 21,143 4.00 89,780 4.00 89,780
5.00 201,275 5.00 162,053 5.00 162,053
5.00 45,909 5.00 169,470 5.00 169,470
FY 2004
Allowance Symbol __-____--___ --____
III - 427
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos ------------------------------- ------_-- ---_----------- _-_-_-_-_ -_-___________- -________
r30b2206 Institutional Support
univ pol off ii 17.00 259,360 17.00 573,215 17.00
univ pol off iii 31.00 1,559,781 31.00 1,312,755 31.00
univ pol off iv 10.00 564,255 10.00 512,030 10.00
vice president 4.00 941,288 4.00 808,428 4.00 --------- --_______-----_ ----_---- -----_-__---___ -------__
TOTAL r30b2206* 670.77 36,376,454 663.74 41,928,523 659.74 41,316,236
r30b2207 Operation and Maintenance of Plant
.oo
account clerk i .oo
account clerk iii 4.00
accounting assoc 11.00
admin asst i 1.00
admin asst ii 10.00
analyst 3.00
app skill trade b -00
app skill trade c -00
app skill trade c 1.98
architect 2.00
assistant director 21.00
assistant to director 1.00
associate director 1.00
asst manager 4.00
asst vp 1.00
auto serv mech 8.00
auto shop supv 2.00
brick/stone mason 1.00
bus fis op off 3.00
business mgr i 5.00
cabinetmaker 2.00
carpenter 10.00
coordinator 11.00
director 6.00
elect high volt 2.00
elect tech ii 2.00
elect tech iii 4.00
electrician 11.00
eng tech ii .oo
eng tech iii 5.00
engineer 3.00
exec adm asst i 4.00
exempt/non exempt incrs .oo
graduate assistant -00
grounds supv 17.87
groundskeeper 7.00
0 1.00 29,102 1.00 29,102
0 1.00 29,000 1.00 29,000
116,917 4.00 119,814 4.00 119,814
405,919 11.00 366,392 11.00 366,392
30,981 1.00 31,593 1.00 31,593
306,658 9.00 282,256 9.00 282,256
232,126 3.00 183,066 3.00 183,066
0 1.00 26,936 1.00 26,936
0 .I3 3,352 .I3 3,352
30,587 1.98 56,772 1.98 56,772
82,990 2.00 100,000 2.00 100,000
1,441,970 18.00 1,436,879 18.00 1,436,879
69,889 1.00 56,160 1.00 56,160
83,627 1.00 85,280 1.00 85,280
311,497 4.00 256,684 4.00 256,684
143,181 1.00 140,749 1.00 140,749
223,901 8.00 298,997 8.00 298,997
98,491 2.00 100,510 2.00 100,510
36,002 1.00 37,140 1.00 37,140
161,663 3.00 150,684 3.00 150,684
140,139 5.00 203,641 5.00 203,641
107,309 2.00 70,199 2.00 70,199
238,059 10.00 309,401 10.00 309,401
562,288 11.00 614,828 11.00 614,828
402,288 6.00 612,423 6.00 612,423
49,924 2.00 76,224 2.00 76,224
94,087 2.00 72,287 2.00 72,287
144,483 4.00 144,580 4.00 144,580
272,819 11.00 356,898 11.00 356,898
0 1.00 32,129 1.00 32,129
291,923 5.00 193,669 5.00 193,669
456,422 3.00 247,711 3.00 247,711
141,528 4.00 143,522 4.00 143,522
0 .oo 364,688 .oo 3,401
2,853 -00 0 .oo 0
517,699 17.87 535,962 17.87 535,962
53,386 7.00 150,686 7.00 150,686
---
___
FY 2004
Allowance Symbol _-_----_____ -_____
573,215
1,312,755
512,030
808,428 ----__------
III - 428
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation ALlow Pos Allowance Symbol _--___-__-_-----_-__----------- -___-__-- --------_------ -__------ -_-___-__----__ ----_---- --_-------_____ ___-__
r30b2207 Operation and Maintenance of Plant
groundskeeper td 10.00
housekeeper 182.00
housekeeper lead 5.00
hsekeeping supv i 11.00
hskeeper supv ii 2.00
hvac chief 22.00
hvac mech i 11.03
hvac mech ii 18.00
hvac mech iii 5.00
hvac zone supervisor 11.00
it telecom assoc 1.00
landscape tech 8.00
landscape tech sv 6.00
locksmith .oo
manager 49.00
mason plasterer 1.00
motor equip op i 1.00
motor equip op ii 2.00
motor equp op iii 8.00
mt elc trd sv ii 3.00
mt maint aide i 5.00
mt maint mech Ld 6.00
mt maint mechanic 5.00
mt met trd chf i .oo
mt met trd chf ii 2.00
mt mech td sv ii 6.00
mt mlt td chf i 39.00
mt mlt td chf ii 24.00
mt mlt td chf iii 9.00
mt mlt trd sv ii 14.00
mt mlt trd sv iii 24.00
mt strc td chf i 4.00
mt strc td chf ii 2.00
office clerk ii 6.00
office supv i 1.00
office supv iii 2.00
painter 7.00
pest control spec 3.00
plumber 4.00
plumber spec 8.00
postal serv proc -00
prog mgmt spec i 5.00
programmer 4.00
prot cov mechanic 4.00
roofer .oo
205,258 10.00 248,436 10.00 248,436
3,079,255 189.00 4,056,514 187.00 4,013,588
131,963 5.00 135,591 5.00 135,591
331,741 11.00 340,125 11.00 340,125
108,556 2.00 75,786 2.00 75,786
803,506 22.00 981,772 22.00 981,772
289,663 11.03 362,297 11.03 362,297
617,399 18.00 700,181 18.00 700,181
227,629 5.00 232,257 5.00 232,257
569,298 11.00 570,942 11.00 570,942
40,398 1.00 40,523 1.00 40,523
228,132 8.00 267,604 8.00 267,604
245,547 6.00 238,529 6.00 238,529
0 1.00 16,487 1.00 16,487
3‘358,747 49.00 3,156,726 43.00 2,752,651
37,730 1.00 38,476 1.00 38,476
11,957 1.00 20,275 1.00 20,275
43,242 2.00 52,270 2.00 52,270
228,643 8.00 236,169 8.00 236,169
141,637 3.00 120,811 3.00 120,811
142,437 5.00 135,346 5.00 135,346
197,327 6.00 215,227 6.00 215,227
149,963 5.00 158,363 5.00 158,363
0 1.00 21,701 1.00 21,701
74,111 2.00 62,418 2.00 62,418
164,434 6.00 244,808 6.00 244,808
1,012,687 39.00 1,367,331 33.00 1,156,972
874,814 24.00 892,437 24.00 892,437
271,761 9.00 339,030 9.00 339,030
573,154 14.00 593,065 14.00 593,065
1,000,314 25.00 1,053,920 18.00 758,823
153,891 4.00 158,169 4.00 158,169
75,357 3.00 112,933 3.00 112,933
159,062 6.00 162,170 6.00 162,170
28,805 1.00 29,547 1.00 29,547
62,728 2.00 71,553 2.00 71,553
191,580 7.00 216,272 7.00 216,272
125,057 3.00 127,529 3.00 127,529
95,121 4.00 112,684 4.00 112,684
235,136 8.00 312,298 8.00 312,298
0 .89 20,750 .89 20,750
205,557 5.00 174,409 5.00 174,409
319,199 4.00 226,715 4.00 226,715
88,011 4.00 108,017 4.00 108,017
0 1.00 16,487 1.00 16.487
III - 429
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol -_------------------___________ ------___ _-----_-------- -----__-- __---___---____ --__-____ ----_--__--- _---_-
r30b2207 Operation and Maintenance of Plant
salary adjustment .oo
service worker 1.00
specialist 1.00
sta eng 1st gd 3.00
steamfitter 9.00
storekeeper i 1.00
storekeeper ii 3.00
storekeeper iii 2.00
supervisor 32.00
swim pool attend 2.00
tmp cnt mech .oo
work controller 6.00
wrk controller sv 7.00
0 .oo 0 .oo 0
27,646 1.00 25,999 1.00 25,999
47,579 1.00 63,630 1.00 63,630
111,394 3.00 113,596 3.00 113,596
332,275 9.00 331,324 9.00 331,324
27,002 1.00 27,545 1.00 27,545
59,992 3.00 82,739 3.00 82,739
63,804 2.00 65,905 2.00 65,905
1,688,212 32.00 1,717,901 27.00 1,437,901
51,200 2.00 54,410 2.00 54,410
0 2.00 21,701 2.00 21,701
169,518 6.00 173,066 6.00 173,066
249,077 7.00 252,802 7.00 252,802
TOTAL r30b2207* 771.88 26,980,112 786.90
r30b2208 Auxiliary Enterprises
account clerk i
account clerk ii
account clerk iii
accounting assoc
admin asst i
admin asst ii
analyst
arch tech i
architect
assistant
assistant coach
assistant coordinator
assistant director
assistant to director
assoc athletic trainer
associate director
asst manager
athl equip spec
auto shop supv
baker
brick/stone mason
bus fis op off
business mgr i
cabinetmaker
carpenter
coach
collections supv
cook
2.00 78,242 2.00 50,940 2.00 50,940
11.50 268,530 11.50 304,950 11.50 304,950
18.50 418,112 18.50 450,355 19.50 476,355
4.20 102,026 4.20 140,531 4.20 140,531
7.00 135,748 7.00 189,990 7.00 189,990
30.76 749,667 30.76 888,634 30.76 888,634
1.00 63,896 1.00 65,159 1.00 65,159
1.00 36,069 1.00 36,782 1.00 36,782
1.00 45,948 1.00 49,330 1.00 49,330
6.00 110,210 6.00 170,226 6.00 170,226
37.00 2,004,177 37.00 2,165,655 37.00 2‘165,655
5.00 76,959 5.00 109,755 5.00 109,755
57.00 2‘659,304 55.00 3,047,325 57.00 3,147,325
5.00 253,503 5.00 318,109 5.00 318,109
1.00 33,593 1.00 34,257 1.00 34,257
22.00 1,401,654 22.00 1,533,696 22.00 1,533,696
5.00 199,764 5.00 200,714 5.00 200,714
2.00 60,604 2.00 61,802 2.00 61,802
1.00 43,914 1.00 44,598 1.00 44,598
2.00 52,660 2.00 53,722 2.00 53,722
1.00 36,881 1.00 37,610 1.00 37,610
9.00 203,705 9.00 394,825 9.00 394,825
5.00 198,969 5.00 189,473 5.00 189,473
3.00 90,861 3.00 93,748 3.00 93,748
9.00 211,963 9.00 275,983 9.00 275,983
1.00 26,205 1.00 26,723 1.00 26,723
3.00 119,008 3.00 125,586 3.00 125,586
17.00 405,048 17.00 481,961 17.00 481,961
29,675,782 '60.90 28,082,038
III - 430
Public Education
Classification Title ___________-_____-------------
r30b2208 Auxiliary Enterprises
coordinator
counselor
designer
din serv coord
director
elect tech iii
electrician
engineer
exec adm asst i
faculty research asst
food serv aide i
food serv aide ii
food serv spec
food serv supv
graduate assistant
graphic artist ii
head coach
housekeeper
housekeeper lead
hsekeeping supv i
hskeeper supv ii
human res assoc i
hvac chief
hvac mech i
hvac mech ii
hvac mech iii
it corn op
it corn op sh supv
it corn op sr
it ctl elk lead
it data entry opr
it support assoc
it support asst
it support spec
it telecom spec
landscape tech
landscape tech sv
lecturer
library tech ii
manager
mt elc trd chf i
mt maint aide i
mt maint aide ii
mt maint mech ld
mt maint mechanic
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos -_------- --_________---- __-----_- --------------- ---------
75.98 1,919,906 77.98 2,740,324 79.98 2,808,324
1.00 37,224 1.00 37,960 1.00 37,960
1.00 41,747 1.00 42,572 1.00 42,572
8.00 172,642 8.00 223,906 8.00 223,906
24.00 1,584,207 24.00 1,617,099 24.00 1,617,099
2.00 89,693 2.00 86,710 2.00 86,710
5.00 152,382 5.00 157,745 5.00 157,745
4.00 84,233 4.00 417,149 4.00 417,149
5.00 187,631 5.00 176,286 5.00 176,286
.50 16,622 -50 16,951 .50 16,951
40.00 243,203 40.00 290,546 40.00 290,546
5.00 116,926 5.00 119,950 5.00 119,950
1.00 31,702 1.00 32,343 1.00 32,343
12.00 225,941 12.00 302,119 16.00 392,119
.oo 579,100 .oo 406,676 .oo 406,676
1.00 35,243 1.00 35,939 1.00 35,939
17.00 1,601,836 17.00 1,563,948 17.00 1,563,948
125.14 2,005,907 114.00 2,108,037 114.00 2,108,037
13.00 255,129 13.00 316,216 13.00 316,216
3.00 54,272 3.00 79,396 3.00 79,396
8.00 211,241 8.00 243,482 8.00 243,482
.oo 0 .oo 0 1.00 24,000
1.00 42,903 1.00 43,791 1.00 43,791
1.00 32,250 1.00 34,910 1.00 34,910
4.00 144,684 4.00 165,026 5.00 201,026
1.00 39,890 1.00 40,679 1.00 40,679
2.00 60,056 2.00 61,243 2.00 61,243
1.00 42,064 1.00 42,896 1.00 42,896
1.00 35,016 1.00 35,709 1.00 35,709
1.00 30,295 1.00 30,894 1.00 30,894
1.00 23,096 1.00 23,561 1.00 23,561
*oo 0 .oo 0 1.00 31,000
2.00 32,777 2.00 75,262 2.00 75,262
4.00 53,336 4.00 156,039 4.00 156,039
15.00 19,207 15.00 98,808 15.00 98,808
1.00 26,463 1.00 29,365 1.00 29,365
1.00 35,017 1.00 35,709 1.00 35,709
.40 7,909 -40 15,000 .40 15,000
.oo 0 1.00 26,167 1.00 26,167
89.00 3,119,009 89.00 4,050,718 91.00 4,130,798
1.00 33,399 1.00 34,059 1.00 34,059
.oo 0 6.00 58,488 6.00 58,488
.oo 0 1.00 21,576 1.00 21,576
4.00 93,223 4.00 122,826 4.00 122,826
2.00 46,152 2.00 49,670 2.00 49,670
FY 2004
Allowance Symbol --_----_____ -_----
III - 431
Public Education
Classification Title _____-_----------_----------
r30b2208 Auxiliary Enterprises
mt met trd chf i
mt met trd chf ii
mt mech td sv i
mt mech td sv ii
mt mlt td chf i
mt mlt td chf ii
mt mlt td chf iii
mt mlt trd sv i
mt mlt trd sv ii
mt mlt trd sv iii
mt strc td chf ii
mt strc td sv ii
multi media tech
office clerk i
office clerk ii
office supv i
office supv ii
office supv iii
painter
park ctrl aide
pinsetter mech
plumber
prep cook/baker
prog mgmt spec i
prograrnner
research biochemist
resident director
salary adjustment
salary adjustment
security officer
service worker
sheet metal wrk
specialist
steamfitter
storekeeper i
storekeeper ii
storekeeper iii
supervisor
tel sys spec
trainer
wrk controller sv
TOTAL r30b2208*
TOTAL r30b22 **
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation ALLOW Pos Allowance Symbol ---_----- ___---_-______- --------- --------------- ----_---- --------------- ------
1.00 34,308 1.00 34,987 1.00 34,987
1.00 43,370 1.00 44,227 1.00 44,227
1.00 37,795 1.00 38,542 1.00 38,542
.oo 0 1.00 40,508 1.00 40,508
12.00 400,529 12.00 407,378 12.00 407,378
4.00 147,929 4.00 149,236 4.00 149,236
1.00 30,911 1.00 34,059 1.00 34,059
2.00 71,865 2.00 92,767 2.00 92,767
12.00 440,352 12.00 495,995 12.00 495,995
5.00 217,443 5.00 217,863 5.00 217,863
1.00 36,906 1.00 39,048 1.00 39,048
4.00 159,519 4.00 162,929 4.00 162,929
1.00 31,139 1.00 32,808 1.00 32,808
.oo 0 .I4 2,770 .I4 2,770
7.00 112,828 7.00 122,076 7.00 122,076
3.00 89,316 3.00 91,084 3.00 91,084
2.00 60,672 2.00 61,871 2.00 61,871
7.50 209,157 7.50 243,896 7.50 243,896
3.00 94,281 3.00 106,108 3.00 106,108
4.00 78,502 4.00 88,804 4.00 88,804
1.00 1,121 1.00 29,130 1.00 29,130
4.00 104,056 4.00 134,324 5.00 163,324
.oo 0 .oo 0 4.00 86,000
26.50 479,836 26.50 688,418 28.50 738,418
4.00 197,902 4.00 209,499 5.00 259,499
2.00 68,292 2.00 79,663 2.00 79,663
19.00 409,647 19.00 544,607 19.00 544,607
-00 0 *oo 0 .oo 807,982
-00 0 *oo 0 .oo 27,732
.oo 0 1.00 28,886 1.00 28,886
15.00 207,710 15.00 231,725 15.00 231,725
.oo 0 .oo 0 1.00 27,000
1.00 69,845 1.00 81,938 1.00 81,938
3.24 61,667 3.26 68,625 3.26 68,625
8.00 168,025 8.00 173,357 8.00 173,357
4.00 119,673 4.00 122,629 4.00 122,629
.oo 0 2.00 58,540 2.00 58,540
8.00 407,116 8.00 449,787 8.00 449,787
1.00 11,218 1.00 33,797 1.00 33,797
4.00 139,735 4.00 142,498 4.00 142,498
1.00 38,291 1.00 34,006 1.00 34,006 _-----___ -------_-_----- ---______ _____-__------- ----_---- -___--------_--
925.24 28,431,709 926.24 33,428,574 949.24 34,961,368
7,598.03 436,309,946 7,582.75 505,618,889 7,630.75 505,940,569
III - 432
Public Education
Classification Title -----___--_---_---------------
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos -____---_ ____---______-- -_-__---- ____-_--_------ --_______
FY 2004
Allowance Symbol __-____-___- ------
r30b23 Bowie State University
r30b2301 Instruction
admin asst i
admin asst ii
assoc prof
asst instructor
asst prof
coord
coord, academic
dean asst
dean, general
exec admin asst ii
exec admin asst iii
instructor
lecturer
merit
merit
professor
1.00 31,305 1.00
13.00 402,746 12.00
26.00 1,575,936 26.00
1.00 51,280 1.00
65.96 3,512,605 64.96
8.00 305,813 8.00
1.00 20,036 2.00
1.00 69,272 1.00
1.00 71,405 1.00
1.00 37,703 1.00
.oo 0 1.00
9.17 414,666 8.17
7.75 452,779 7.25
-00 0 .oo
.oo 0 .oo
25.10 1,800,170 29.10
31,593
401,188
1,624,867
50,116
3,500,754
349,661
81,744
70,300
72,062
38,051
43,182
399,674
416,209
0
115,431
2‘206,211 ________--
1.00 31,593
12.00 401,188
26.00 1,624,867
1.00 50,116
64.96 3,500,754
8.00 349,661
2.00 81,744
1.00 70,300
1.00 72,062
1.00 38,051
1.00 43,182
8.17 399,674
7.25 416,209
.oo 0
.oo 0
29.10 2,206,211 -__
TOTAL r30b2301* 160.98 8,745,716 163.48 9,401,043 163.48 9,285,612
r30b2302 Research
asst professor
asst to president
coord
coordinator
coordinator
coord, acad supp
coord, acad supp
dir, center
instructor
lecturer
merit
merit
professor
senior syst admin
web master, it
TOTAL r30b2302*
1.04
.75
2.00
-00
1.00
.oo
1.00
1.00
.83
.25
.oo
.oo
.40
1.00
1.00 -_-_____- -
10.27
60,926
60,111
40,652
0
41,744
0
39,502
27,499
47,078
6,688
0
0
31,231
64,290
34,466 - - - - - _ - _ _
454,187
1.04
1.00
2.00
-27
.73
.24
.76
.oo
.83
.75
-00
.oo
.40
1.00
.oo -----_
9.02
63,543
96,511
104,833
11,027
31,101
9,452
29,908
0
46,010
39,911
0
5,657
20,812
64,881
0
63,543
96,511
104,833
11,027
31,101
9,452
29,908
0
46,010
39,911
512
12,438
20,812
64,881
0
r30b2303 Public Service
coordinator
dir special proj
dir, center
merit
.oo 0
1.00 87,766
.oo 0
.oo 0 __--____- --__-_-_---_---
1.00 87,766
_----
-----
____-__-__
523,646
1.04
1.00
2.00
.27
*73
.24
.76
.oo
-83
-75
.oo
.oo
.40
1.00
.oo ------
9.02
TOTAL r30b2303*
25,434
72,969
50,236
0 ---_-__--_
148,639
---
__-
25,434
72,969
50,236
0
148,639
PERSONNEL DETAIL
III - 433
Public Education
Classification Title
__-__---------__--_-______
r30b2304 Academic Support
admin asst ii
admin asst ii
asst dean
asst to the vp
coord
coordinator
coordinator
coordinator
coord, academic
counselor
dean asst
dean, education
dean, grad school
dir assoc, Library
dir off campus
dir, academic resour
dir, center
dir, center
dir, center
dir, educ media serv
dir, library service
dir, satellite fat
dn graduate prog
exec admin asst ii
executive asst
it educ specialist
it support spec
librarian
librarian ii
library assoc
library assoc dir
library tech ii
library tech iii
merit
merit
merit
merit
merit
w, it lab
professor
vet, audio visual
systems, it prograrrm
TOTAL r30b2304*
---_-
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol -----___- -__--_-------__ _--__--__ ___-_-----_____ --__-__-_ .----------__ ------
3.00
1.00
4.00
3.00
4.00
.oo
.50
.50
.50
.50
1.00
1.00
1.00
1.00
1.00
1.00
.50
1.50
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
2.00
2.00
.oo
.oo
.oo
.oo
.oo
1.00
2.00
4.00
1.00
__------_
51.00
___---
104,621
34,036
381,412
110,802
162,638
6,904
35,201
25,201
0
33,718
71,827
101,592
112,337
58,222
61,222
66,546
71,399
62,593
29,943
55,168
91,178
66,564
60,633
41,195
29,767
37,949
50,234
43,942
47,696
81,616
122,050
64,331
73,158
0
0
0
0
0
45,242
142,719
165,412
56,688
- - - - - - - _ _
2,805,756
3.00
1.00
4.00
3.00
3.00
-00
*oo
.50
.oo
.oo
1.00
1.00
1.00
1.00
1.00
1.00
.oo
1.00
1.50
1.00
1.00
1.00
1.00
1.00
.oo
1.00
1.00
.oo
1.00
2.00
2.00
2.00
2.00
.oo
.oo
.oo
.oo
-00
1.00
.oo
4.00
1.00
_-__-_
45.00
_--_-,
105,833
34,349
369,760
117,266
136,503
0
0
6,358
0
0
72,488
112,320
113,464
58,758
61,784
67,158
0
63,233
66,559
55,675
92,017
67,176
61,190
41,574
0
38,298
50,696
44,346
48,716
82,368
123,172
64,923
73,831
7,872
1,113
15,811
5,735
680
45,659
0
166,935
54,425
___--__---
2,528,053
3.00
1.00
4.00
3.00
3.00
-00
-00
.50
.oo
.oo
1.00
1.00
1.00
1.00
1.00
1.00
.oo
1.00
1.50
1.00
1.00
1.00
1.00
1.00
.oo
1.00
1.00
.oo
1.00
2.00
2.00
2.00
2.00
.oo
.oo
.oo
.oo
.oo
1.00
.oo
4.00
1.00
-----_
45.00
105,833
34,349
369,768
117,266
136,503
0
0
6,358
0
0
72,488
112,320
113,464
58,758
61,784
67,158
0
63,233
66,559
55,675
92,017
67,176
61,190
41,574
0
38,298
50,696
44,346
48,716
82,368
123,172
64,923
73,831
0
0
0
0
0
45,659
0
166,935
54,425 .---------_--
2‘496,842
III - 434
Public Education
Classification Title
r30b2305 Student Services
academic program spe
admin asst i
admin asst ii
associate director
chief, enrollment mg
coord
counselor
counselor, admission
counselor, financial
dir asst, admissions
dir, admissions
dir, career dev pl
dir, center
dir, student activit
dir, student financi
dir, student health
nurse, health center
office clerk i
office clerk ii
program mgnt spec i
registrar
registrar assoc
registrar asst
student act dir
urns office supv iv
TOTAL r30b2305*
-_-__
r30b2306 Institutional Support
account clerk ii
accountant
accountant
accountant, staff cp
accountant, staff no
accounting assoc
accounting clerk i
accounting clerk iii
admin asst ii
admin, it database u
admin, it database u
admin, it help desk
admin, police
assoc vice pres
associate director
PERSONNEL DETAlL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
PCS Count Expenditure Pos Count Appropriation Allow Pos --------- --------------- -_____-_- ________-_----- ------__-
.oo
1.00
3.00
1.00
1.00
1.00
3.00
1.00
2.00
4.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00 -----_-__ __
38.00
1.00 28,433 1.00 29,614 1.00 29,614
1.00 31,068 .oo 0 -00 0
1.00 38,383 1.00 41,840 1.00 41,840
1.00 36,641 .oo 0 -00 0
3.00 142,684 3.00 143,996 3.00 143,996
3.00 75,961 2.00 66,881 2.00 66,881
2.00 55,676 2.00 56,214 2.00 56,214
1.00 34‘397 1.00 35‘939 1.00 35,939
5.00 162,283 5.00 173,889 5.00 173,889
.oo 0 1.00 72,800 1.00 72,800
1.00 61,492 .oo 0 .oo 0
1.00 47,555 1.00 67,600 1.00 67,600
3.00 119,378 3.00 172,120 3.00 172,120
1.00 94,229 1.00 95,546 1.00 95,546
1.00 21,304 .oo 0 -00 0
--_-
0
31,554
79,125
33,463
46,830
80,458
136,561
10,830
57,905
165,947
84,624
58,930
68,601
65,311
26,279
72,354
54,546
81,396
27,414
76,637
38,436
63,753
50,388
49,801
42,843
35,982 _ _ _ - - - _ _ _
1,539,968
-__
.oo
1.00
3.00
1.00
1.00
1.00
3.00
1.00
2.00
4.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
2.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00 __----
38.00
21,505 -00
31,845 1.00
87,340 3.00
34‘535 1.00
47,817 1.00
81,244 1.00
137,795 3.00
44‘957 1.00
72,085 2.00
182,180 4.00
85,404 2.00
59,540 1.00
69,232 1.00
84,640 2.00
55,000 1.00
75,145 1.00
55,048 1.00
82,070 2.00
27,992 1.00
86,415 3.00
38,790 1.00
64,339 1.00
50,851 1.00
50,259 1.00
43,237 1.00
36,314 1.00
1,705,579 38.00 1‘684,074
FY 2004
Allowance Symbol -_-_---_____ ______
0
31,845
87,340
34‘535
47,817
81,244
137,795
44,957
72,085
182,180
85,404
59,540
69,232
84,640
55,000
75,145
55,048
82,070
27,992
86,415
38,790
64,339
50,851
50,259
43,237
36,314 ------_-____
III - 435
Public Education
Classification Title
r30b2306 Institutional Support
asst to the pres/sin
asst to the vp
auditor
budget analyst i
bursar
business mgr
buyer i
buyers clerk sr
cashier
chief, development
chief, human resourc
chief, it info sys
chief, police
comptroller
coord
counsel, general
dean asst
dean, general
development assoc
dir, affirmative act
dir, alumni affairs
dir, center
dir, institutional r
dir, public relation
dir, purch/mat'l mgm
dir, sponsored res
dp systems manager
driver
exec admin asst iii
human res spec i
human resources asso
it engineer
it operator
it supp specialist
it support asst
it support specialis
it systems analyst
it systems programne
manager, telecomn
material mgr
merit
merit
merit
mgr, accounting
mgr, benefits
--
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow PCS -__-_--_- _---_-----_---- _------_- -__------__-_-- -___-____
4.25
5.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
.oo
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.50
-00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
.oo
-00
.oo
1.00
1.00
421,298 4.00 395,740 4.00 395,740
198,881 5.00 218,862 5.00 218,862
17,394 1.00 59,006 1.00 59,006
32,360 1.00 32,780 1.00 32,780
43,994 1.00 44,399 1.00 44,399
54,907 1.00 60,975 1.00 60,975
73,603 2.00 74,279 2.00 74,279
24,201 1.00 30,914 1.00 30,914
18,648 .oo 0 .oo 0
114,759 1.00 115,765 1.00 115,765
81,369 1.00 79,718 1.00 79,718
25,481 .oo 0 .oo 0
66,978 .oo 0 .oo 0
65,272 1.00 72,800 1.00 72,800
79,872 2.00 91,827 2.00 91,827
98,869 1.00 99,778 1.00 99,778
48,251 1.00 45,674 1.00 45,674
0 1.00 80,000 1.00 80,000
28,698 1.00 34,418 1.00 34,418
60,419 1.00 60,975 1.00 60,975
67,313 1.00 67,932 1.00 67,932
66,699 1.00 67,313 1.00 67,313
90,797 1.00 91,632 1.00 91,632
67,786 1.00 68,409 1.00 68,409
69,208 1.00 69,844 1.00 69,844
72,503 1.00 73,170 1.00 73,170
54,863 1.00 55,367 1.00 55,367
13,070 -00 0 .oo 0
I ,581 -00 0 .oo 0
38,095 1.00 38,690 1.00 38,690
78,155 2.00 78,849 2.00 78,849
51,540 1.00 52,000 1.00 52,000
36,839 1.00 36,168 1.00 36,168
42,800 1.00 43,193 1.00 43,193
24,975 1.00 35,178 1.00 35,178
38,929 1.00 38,227 1.00 38,227
102,897 2.00 118,284 2.00 i 18,284
58,158 1.00 58,693 1.00 58,693
41,657 1.00 42,128 1.00 42,128
38,448 1.00 44,500 1.00 44,500
0 .oo 62,051 .oo 2,878
0 .oo 8,313 -00 16,625
0 .oo 2,652 .oo 5,304
56,459 1.00 57,045 1.00 57,045
52,896 1.00 57,200 1.00 57,200
FY 2004
Allowance Symbol ---__--__-_- ---___
III - 436
Public Education
Classification Title
r30b2306 Institutional Support
mgr, budget
mgr, employment
mw, it database adm
w, it production c
mgr, payroll
mgr, printing servic
moving storage spe
office clerk ii
pay proc assoc
pbx technician
phone syst specialis
photographer i
police conmun oper 1
police communication
presidentlceo, singl
provost
ps photolithographer
ps print services su
spec, human resource
storekeeper i
storekeeper ii
storekeeper iii
systems manager
systems, it program-n
system, it prograrms
telephone operator
univ pal off ii
univ pol off ii
univ pot off iii
univ pol off iv
univ police officer
usm - vc assoc, aca
vp business fin as
vp stud affair
VP, admin finance
web master, it
TOTAL r30b2306*
PERSONNEL DETAfL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos _--______ _-_____--____-_ _-__--_-- --__------_---_ --_------
1.00
1.00
1.00
1.00
1.00
1.00
1.50
1.00
1.00
1.00
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
1.00
2.50
1.00
1.00
6.00
2.00
2.00
2.00
1.00
1.00
1.00
1.00
.oo _ - - - - _ _ _ _
123.75
r30b2307 Operation and Maintenance of Plant
admin asst ii 1.00
automotive services 1.00
cabinet maker 1.00
dir, phys plant/faci 1.00
driver .50
41,402
39,853
29,358
49,092
42,970
39,032
55,265
40,010
31,265
40,139
29,990
30,049
30,597
37,426
181,328
146,155
23,588
33,547
62,184
27,848
26,011
35,167
170,525
9,665
198,878
19,635
22,979
129,373
84,892
91,707
102,499
104,173
87,072
119,089
129,915
0
1.00
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
1.00
2.00
1.00
2.50
1.00
1.00
6.00
2.00
2.00
2.00
1.00
1.00
*oo
1.00
1.00 __---
15.50
--____--_- ____
6,013,084 1
43,138
54,080
95,000
49,543
43‘539
39,331
33,177
31,729
31,572
40,508
30,266
30,682
30,879
55,296
182,926
147,476
31,845
33,856
40,791
28,104
30,001
35,491
173,000
62,400
181,213
25,166
35,700
219,094
87,687
93,339
100,488
105,148
92,934
0
131,090
46,800 ________-_ -----. ---
43,138
54,080
95,000
49,543
43,539
39,331
33,177
31,729
31,572
40,508
30,266
30,682
30,879
55,296
182,926
147,476
31,845
33,856
40,791
28,104
30,001
35,491
173,000
62,400
181,213
25,166
35,700
219,094
87,687
93,339
100,488
105,148
92,934
0
131,090
46,800 ____--__--__
6,314,476
1.00
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
1.00
2.00
1.00
2.50
1.00
1.00
6.00
2.00
2.00
2.00
1.00
1.00
.oo
1.00
1.00 --____
115.50 6,266,267
35,754 1.00 36,119 1.00 36,119
37,028 1.00 37,368 1.00 37,368
38,436 1.00 38,790 1.00 38,790
108,263 1.00 109,242 1.00 109,242
12,155 1.00 26,788 1.00 26,788
FY 2004
Allowance Symbol -----______- ---_--
III - 437
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol --_--______-----__-_----------- -__--__-- -_--_-----_____ __------- --_-----___---_ -___-____ ___-_-_________ ______
r30b2307 Operation and Maintenance of Plant
electrician
electrician high vol
facilities manager
groundskeeper
groundskeeper
landscape tech
locksmith
merit
moving storage spe
mt maint mech lead
mt maint mechanic
mt met trd chf i
mt mechanical trades
mt mlt trd sv i
mt multi trades supv
mt structural trades
painter
planner, facil utili
plumber
postal services supv
project manager
work controller
TOTAL r30b2307*
r30b2308 Auxiliary Enterprises
admin asst ii
coach asst, major sp
coach head, major sp
coord
coord, conf/workshop
dean, general
dir assoc, student u
dir, academic resour
dir, athletics
dir, residence life
dir, student union
merit
mgr, general service
mt maint aide i
trainer, athletics
TOTAL r30b2308*
1.00
1.00
2.00
4.00
1.00
1.00
1.00
.oo
.50
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 ---------
31.00
3.00
1.00
3.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
.oo
1.00
1.00
1.00
38,436 1.00
40,902 1.00
168,715 2.00
89,975 4.00
27,303 1.00
44,478 1.00
33,277 1.00
0 .oo
8,928 1.00
93,837 3.00
31,568 1.00
33‘759 1.00
43,824 1.00
34,220 1.00
53,529 1.00
21,828 1.00
35,321 1.00
47,512 1.00
33,547 1.00
34,834 1.00
61,848 1.00
35,052 1.00 _ - - - _ _ - - ------
‘244,329 32.00
105,642 3.00
17,346 1.00
138,716 3.00
68,312 2.00
41,116 1.00
68,716 .oo
42,638 1.00
28,794 1.00
91,018 1.00
29,036 1.00
61,151 1.00
0 -00
48,385 1.00
24,244 1.00
27,251 1.00 --------- ___----------__ __--_----
19.00 792,365 18.00
38,790
41,279
179,010
95,650
26,203
44,887
33,584
16,630
31,593
94,204
32,086
34,535
44,227
34,535
54,022
43,864
35,646
52,000
33,856
34,753
62,400
34,971 --------__-__-
1,347,032
106,972
31,824
160,879
68,939
43,270
0
43,030
43,680
95,000
63,317
64,480
10,482
49,356
24,467
43,319
1.00
1.00
2.00
4.00
1.00
1.00
1.00
.oo
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 _----_
32.00
3.00
1.00
3.00
2.00
1.00
.oo
1.00
1.00
1.00
1.00
1.00
.oo
1.00
1.00
1.00
TOTAL r30b23 ** 435.00 21,683,171 423.00 22,817,483 423.00
--__
849,015 18.00
38,790
41,279
179,010
95,650
26,203
44,887
33,584
0
31,593
94,204
32,086
34,535
44,227
34,535
54,022
43,864
35,646
52,000
33,856
34,753
62,400
34,971 _-___------
1,330,402
106,972
31,824
160,879
68,939
43,270
0
43,030
43,680
95,000
63,317
64,480
20,963
49,356
24,467
43,319
-----_-__-_
859,496
22,602,271
III - 438
Public Education
Classification Title
r30b24 Towson University
r30b2401 Instruction
accounting assoc
admin asst i
admin asst ii
admin spec
admin spec
advisor, study abroa
assoc prof
asst prof
athl equip spec
clinic coord-is
coord
coord, academic
coord, academic supp
dir asst
dir, academic resour
dir, center
dir, cormsunity outre
dir, ctr for perform
exec admin asst i
exempt/non-ex inc
fat increment
instructor
w, it lab
office clerk i
professor
program mgnt spec i
research machinist i
secretary
service worker
vet, it education
vet, it personal co
spec, program
storekeeper i
supv, electronic tee
supv, research lab/s
supv, technical lab
veterinary tech
visiting assistant p
visiting associate p
visiting instructor
web master, it
TOTAL r30b2401*
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol _-__---_- _-_-______----_ _-------- _-_----__-_---_ ----_-_-- --------------- ___---
2.00
18.50
33.00
.oo
1.00
1.00
126.30
171.08
1.00
1.00
5.00
2.00
4.00
2.00
1.00
2.00
2.00
1.00
1.00
.oo
.oo
11.00
1.00
.oo
166.60
1.00
1.00
3.50
1.00
1.00
1.00
2.00
1.00
1.00
6.00
3.00
1.00
23.00
1.00
8.00
1.00 - - - - _ _ - - -
608.98
58,683 2.00 60,066 2.00
438,066 16.50 461,379 16.50
1,013,702 32.00 1,047,689 32.00
0 .oo 0 .oo
11,819 .oo 0 .oo
25,232 1.00 26,442 1.00
7,191,545 126.30 7,913,437 126.30
7,968,036 171.08 8,597,933 176.08
25,274 1.00 26,485 1.00
30,785 1.00 31,394 1.00
232,345 5.00 236,939 5.00
75,476 2.00 76,578 2.00
192,280 4.00 196,969 4.00
74,275 2.00 74,804 2.00
54,322 1.00 55,396 1.00
104,002 2.00 105,443 2.00
104,227 2.00 114,790 2.00
41,221 1.00 42,036 1.00
32,459 1.00 33,101 1.00
0 -00 44,168 .oo
0 -00 415,620 .oo
499,532 11.00 527,645 11.00
38,049 1.00 38,802 1.00
0 -00 0 .oo
11‘973,528 166.60 12,600,616 166.60
32,589 1.00 33,234 1.00
41,757 1.00 42,583 1.00
78,466 3.50 89,930 3.50
25,494 1.00 25,998 1.00
39,462 1.00 40,243 1.00
61,957 1.00 63,182 1.00
86,995 2.00 88,715 2.00
27,668 1.00 28,215 1.00
43,144 1.00 43,997 1.00
250,336 6.00 257,464 6.00
113,982 3.00 116,108 3.00
33,197 1.00 33,854 1.00
1,052,820 23.50 1‘132,856 23.50
44,588 1.00 53,040 1.00
313,855 8.00 330,954 8.00
40,795 1.00 41,602 1.00 -_-_ _---___-___ __-------
32,471,963 605.48
_______-___ _-----__-
35‘149,707 610.48
--__
60,066
461,379
1,047,689
0
0
26,442
7,913,437
8,872,933
26,485
31,394
236,939
76,578
196,969
74,804
55,396
105,443
114,790
42,036
33,101
0
0
527,645
38,802
0
12,600,616
33,234
42,583
89,930
25,998
40,243
63,182
88,715
28,215
43,997
257,464
116,108
33,854
1,132,856
53,040
330,954
41,602 _---____---
34,964,919
III - 439
Public Education
Classification Title __--_-__-_-_-____-_------
r30b2402 Research
dean assoc
dir asst
dir, sponsored res
exempt/non-ex inc
wet, contract wa
TOTAL r30b2402*
r30b2403 Public Service
acad center dir
academic program spe
accountant
admin asst i
coord
dir, center
dir, satellite fat
educator, non-credit
exempt/non-ex inc
spec, program
TOTAL r30b2403*
r30b2404 Academic Support
acad center dir
acad center dir
acad prog spec
accountant
accounting assoc
admin asst i
admin asst i
admin asst ii
admin asst ii
admin spec
admin, it lan
advisor, student
advisor, student
advisor, study abroa
analyst, it programs
asst to the dean
chairperson
chief, enrollment mg
coord
coord
coord
coord, academic
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
PCS Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol _-__-_--_ _-_----________ ________- -----____-_____ __-_-____ ------------ ------
1.00
1.00
1.00
.oo
1.00 - _ _ - _ _ _ _ _
4.00
125,301 1.00 127,779
42,758 1.00 43,604
65,269 1.00 66,560
0 .oo 3,390
22,439 1.00 33,280 --------- ---_- -_----_----_-__
127,779
43,604
66,560
0
33,280 --_----_--__
255,767 4.00 274,613
1.00
*50
1.00
1.00
15.00
3.00
1.00
3.00
.oo
1.00 - - - _ - _ - _ _
26.50
30,664 .50 21,092
14,081 -50 14,358
19,358 1.00 39,482
32,400 1.00 33,041
237,281 5.00 263,597
219,248 3.00 164,118
64,146 1.00 65,415
88,605 3.00 110,900
0 .oo 9,243
19,794 1.00 48,535
1.00
1.00
1.00
-00
1.00 -----
4.00
.50
-50
1.00
1.00
5.00
3.00
1.00
3.00
.oo
1.00
271,223
21,092
14,358
39,482
33,041
263,597
164,118
65,415
110,900
0
48,535 --_---__- ----_-_-- ----_____------ --------- ----------____-
725,577 16.00 769,781 16.00 760,538
.67 61,252 -67 63,536 .67 63,536
2.25 133,541 2.25 144,577 2.25 144,577
1.00 33,450 1.00 34,112 1.00 34,112
1.00 32,050 1.00 36,400 1.00 36,400
1.00 31,715 1.00 32,342 1.00 32,342
3.00 95,428 3.00 85,518 3.00 85,518
1.00 27,112 1.00 27,648 1.00 27,648
1.00 33,682 1.00 34,348 1.00 34,348
6.00 194,729 6.00 191,095 6.00 191,095
1.00 0 .oo 0 .oo 0
4.00 243,233 4.00 250,069 4.00 250,069
7.50 285,024 7.50 306,395 7.50 306,395
1.00 32,803 1.00 33,452 1.00 33,452
2.00 68,814 2.00 70,175 2.00 70,175
1.00 58,705 1.00 59,866 1.00 59,866
1.00 59,378 1.00 54,248 1.00 54,248
20.10 1,555,360 20.10 1,685,672 20.10 1,685,672
1.00 98,413 1.00 104,661 1.00 104,661
1.00 66,401 1.00 67,714 1.00 67,714
4.00 149,962 4.00 220,881 4.00 220,881
1.00 29,717 1.00 50,128 1.00 50,128
1.00 42,926 1.00 43,775 1.00 43,775
III - 440
Public Education
Classification Title
r30b2404 Academic Support
coord, academic
coord, academic supp
coord, academic supp
counselor, admission
dean assoc
dean asst
dean, arts
dean, business
dean, continued educ
dean, education
dean, fine arts
dean, grad school
dean, health ret
dean, liberal arts
dean, science tech
designer, graphic
dir assoc, it aca co
dir assoc, library
dir assoc, student c
dir asst
dir, academic resour
dir, center
dir, center
dir, center
dir, educ media serv
dir, international e
dir, it info tech
dir, library service
educator, non-credit
exec admin asst i
exec admin asst i
exempt/non-ex inc
exempt/non-ex inc
exempt/non-ex inc
exempt/non-ex inc
exmpt/non-ex inc
it support assoc
it support spec
librarian assoc
librarian i
librarian ii
library tech i
library tech ii
library tech iii
w, client services
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos _-------- --------__---__ _----__-- _-------------- -----__--
1.00 25,253 1.00 33,284 1.00 33,284
2.00 97,535 2.00 99,464 2.00 99,464
1.00 38,605 1.00 40,456 1.00 40,456
5.00 138,696 5.00 170,343 5.00 170,343
7.00 633,720 7.00 696,925 7.00 696,925
1.00 72,201 1.00 73,629 1.00 73,629
1.00 102,666 1.00 104,696 1.00 104,696
1.00 37,344 1.00 142,762 1.00 142,762
1.00 100,328 1.00 102,312 1.00 102,312
1.00 125,824 1.00 128,312 1.00 128,312
1.00 111,993 1.00 114,207 1.00 114,207
1.00 105,129 1.00 107,208 1.00 107,208
1.00 110,133 1.00 112,311 1.00 112,311
1.00 0 1.00 105,700 1.00 105,700
1.00 125,722 1.00 128,208 1.00 128,208
-50 5,926 .oo 0 .oo 0
1.00 58,255 1.00 59,407 1.00 59,407
1.00 60,406 1.00 61,601 1.00 61,601
1.00 59,793 1.00 60,975 1.00 60,975
1.00 37,586 1.00 38,329 1.00 38,329
1.00 49,550 1.00 55,120 1.00 55,120
1.00 12,235 1.00 70‘000 1.00 70,000
5.00 311,938 5.00 329,009 5.00 329,009
3.00 158,177 3.00 176,645 3.00 176,645
2.00 146,463 2.00 151,425 2.00 151,425
1.00 108,070 1.00 110,207 1.00 110,207
1.00 44,434 1.00 68,120 1.00 68,120
1.00 84,332 1.00 85,999 1.00 85,999
1.00 43,578 1.00 44,440 1.00 44,440
1.00 37,180 1.00 37,915 1.00 37,915
9.00 325,638 9.00 332,078 9.00 332,078
.oo 0 .oo 24,677 .oo 0
-00 0 .oo 25,482 .oo 0
-00 0 .oo 57,843 .oo 0
.oo 0 .oo 14,962 .oo 0
-00 0 .oo 0 .oo 0
2.00 78,271 2.00 78,899 2.00 78,899
14.00 575,416 14.00 625,017 13.00 581,210
7.00 249,038 7.00 253,963 7.00 253,963
2.00 76,069 2.00 39,565 2.00 39,565
15.00 647,830 15.00 687,851 15.00 687,851
7.00 167,829 7.00 177,367 7.00 177,367
7.00 187,748 7.00 195,656 7.00 195,656
4.00 115,559 4.00 131,185 4.00 131,185
1.00 50,255 1.00 51,249 1.00 51,249
FY 2004
Allowance Symbol ------------ ------
III - 441
Public Education
Classification Title -__-_____-----------------
r30b2404 Academic Support
mgr, educational med
mgr, it lab
mgr, it operations
mgr, it tele sys u
mgr, it telelnetwork
multimedia asst
office clerk ii
office supv ii
professor
prog mgnt spec i
secretary
secretary
spec, it education
spec, it education
wet, it education
sw, it personal co
spec, program
spec, program
spec, program
supv, resrch lab/sci
supv, technical lab
systems, it prog
systems, it program
usm ser ctr
vp assoc
web master, it
TOTAL r30b2404*
r30b2405 Student Services
admin asst i
admin asst ii
admin spec
admin, it database u
chief assoc, student
coord
coord, academic
coord, academic supp
counselor, admission
counselor, financial
counselor, student c
designer, graphic
dir assoc
dir assoc, admission
dir assoc, career de
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ________- _____----_----- -_-__---- --_-----_------ --------- _-_-___-_---__- ------
1.00
3.00
1.00
4.00
1.00
4.00
2.50
1.00
1.00
1.00
1.00
2.00
1.00
1.00
6.00
1.00
2.00
2.00
3.00
-00
1.00
.oo
3.00
1.00
1.00
1.00 __- ----_ -
223.52
51,936
132,420
63,980
238,989
70,751
105,997
58,038
32,010
95,264
34,689
25,168
55,909
0
44,714
185,681
0
30,758
59,525
140,301
0
39,047
0
181,689
57,660
107,486
42,240 __--------
1.00 59,168 1.00 59,168
3.00 141,961 3.00 141,961
1.00 65,245 1.00 65,245
4.00 264,415 2.00 144,195
1.00 72,150 1.00 72,150
4.00 109,265 4.00 109,265
2.50 59,481 2.50 59,481
1.00 32,643 1.00 32,643
1.00 98,141 1.00 98,141
1.00 35,375 1.00 35,375
1.00 25,666 1.00 25,666
2.00 51,402 2.00 51,402
1.00 37,128 1.00 37,128
1.00 45,598 1.00 45,598
6.00 263,925 5.00 206,830
1.00 39,415 1.00 39,415
1.00 31,366 1.00 31,366
2.00 65,153 2.00 65,153
3.00 118,469 3.00 118,469
.oo 0 .oo 0
1.00 39,819 1.00 39,819
3.00 150,000 3.00 150,000
3.00 185,283 3.00 185,283
1.00 58,385 1.00 57,664
1.00 116,500 1.00 116,500
1.00 43,075 1.00 43,075 ---_- ______ __________-____ _---__--_ ----_--------__
10,704,672 224.02 12,010,443 220.02 11,665,636
13.00 317,777 12.50 362,409 12.50 362,409
9.00 217,007 8.00 265,225 8.00 265,225
1.50 0 .oo 0 -00 0
1.00 32,961 1.00 33,487 1.00 33,487
1.00 88,870 1.00 98,343 1.00 98,343
11.00 425,446 11.00 454,092 11.00 454,092
1.00 39,319 1.00 40,097 1.00 40,097
1.00 40,705 1.00 41,600 1.00 41,600
9.00 263,863 9.00 287,192 9.00 287,192
4.00 119,712 4.00 137,940 4.00 137,940
2.00 80,832 2.00 82,869 2.00 82,869
6.00 273,637 6.00 284,878 6.00 284,878
2.00 113,455 2.00 115,699 1.00 73,839
3.00 147,720 3.00 152,823 3.00 152,823
2.00 90,811 2.00 87,506 2.00 87,506
III - 442
Public Education
Classification Title
r30b2405 Student Services
dir assoc, stud heal
dir assoc, student c
dir assoc, student f
dir asst
dir asst, conference
dir, admissions
dir, career dev pL
dir, center
dir, minority affair
dir, publications
dir, student activit
dir, student counsel
dir, student financi
dir, student health
educator, health
exec admin asst i
exempt/non-ex inc
health care provider
it data entry opr
medical asst
mgr, budget
mw, it operations
nurse, health center
office clerk i
office clerk ii
office supv i
office supv ii
office supv iii
program mgnt spec i
psychologist, counse
registrar
registrar assoc
registrar asst
secretary
spec, program
wet, student activi
ueb master, it
TOTAL r30b2405*
r30b2406 Institutional Support
acad center dir
account clerk iii
accountant
accountant i
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ___-___-- ---------_----- --------- -----------_--_ ____--_-- --__--_----- -_----
1.00 67,263 1.00 68,593 1.00 68,593
1.00 67,126 1.00 68,454 1.00 68,454
4.00 213,451 4.00 225,266 4.00 225,266
1.00 41,048 1.00 41,860 1.00 41,860
1.00 47,633 1.00 53,785 .oo 0
1.00 75,217 1.00 76,705 1.00 76,705
1.00 55,216 1.00 71,000 1.00 71,000
6.00 320,493 6.00 326,831 6.00 326,831
1.00 78,338 1.00 79,887 1.00 79,887
1.00 84,378 1.00 86,046 1.00 86,046
2.00 131,112 2.00 133,705 2.00 133,705
1.00 87,055 1.00 88,776 1.00 88,776
1.00 83,522 1.00 85,174 1.00 85,174
1.00 98,102 1.00 104,418 1.00 104,418
1.00 41,878 1.00 42,705 1.00 42,705
2.00 68,954 2.00 70,318 2.00 70,318
.oo 0 .oo 81,255 .oo 0
3.00 160,672 3.00 174,468 3.00 174,468
3.00 87,509 3.00 89,239 3.00 89,239
1.00 24,445 1.00 24,928 1.00 24,928
1.00 48,901 1.00 50,835 1.00 50,835
1.00 61,616 1.00 62,835 1.00 62,835
2.00 77,498 2.00 88,889 2.00 88,889
1.00 27,981 1.00 21,030 1.00 21,030
21.00 429,350 19.00 481,682 18.00 454,879
2.00 47,348 2.00 52,079 2.00 52,079
1.00 28,565 1.00 29,130 1.00 29,130
1.00 35,527 1.00 36,230 1.00 36,230
5.00 170,991 5.00 174,374 5.00 174,373
7.25 363,922 8.00 417,794 8.00 417,794
1.00 69,712 1.00 74,200 1.00 74,200
4.00 225,557 4.00 232,333 4.00 232,333
2.00 72,466 2.00 77,854 2.00 77,854
7.00 155,554 7.00 194,935 7.00 194,935
2.00 71,386 2.00 75,104 2.00 75,104
1.00 36,714 1.00 37,440 1.00 37,440
1.00 36,566 1.00 37,289 1.00 37,289 --------_ ---_--__------- --_--__--
159.75 6,045,181 155.50
_- -____--_----- -___-_--- -___----__--_-_
6,581,606 152.50 6,377,902
1.00 77,236 1.00 80,080 1.00 80,080
13.00 358,694 13.00 375,333 12.00 348,513
4.00 180,612 4.00 186,424 4.00 186,424
1.00 35,527 1.00 36,230 1.00 36,230
III - 443
Public Education
Classification Title
r30b2406 Institutional Support
accounting assoc
accounting clerk i
accounting clerk ii
admin asst i
admin asst ii
admin. business
admin, business
admin, gov't/leg rel
admin, it database u
admin, it database u
admin, it tele autom
admin, it tele/netwo
admin, major gifts
admin, police
admin, resource deve
admin, special event
agent, purchasing
analyst, budget
analyst, it programs
asst to the pres/sin
asst to the vp
attorney, staff
auditor
automotive services
automotive shop supv
bursar
chief assoc, police
chief, dev public
chief, human resourc
chief, it info sys
chief, police
chief, student affai
collections supv
comptroller
coord
coord
counsel, general
dir assoc
dir assoc, alumni af
dir assoc, it admin
dir assoc, it info s
dir assoc, purch/mat
dir asst
dir asst, annual giv
dir, affirmative act
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ----_--_- -_--__----_--__ __------- -------_-__---_ __-____-- _______________ ______
3.00 91,628 3.00 99,917 3.00 99,917
2.50 68,620 2.50 69,842 2.50 69,842
6.00 144,958 6.00 161,441 5.00 130,849
10.00 269,038 10.00 294,966 10.00 294,966
6.00 181,477 6.00 185,342 6.00 185,342
1.00 51,780 1.00 52,804 1.00 52,804
1.00 64,400 1.00 65,673 1.00 65,673
1.00 96,137 1.00 98,038 1.00 98,038
1.00 35,802 1.00 39,477 1.00 39,477
2.00 94,149 2.00 105,405 2.00 105,405
1.00 38,412 1.00 45,159 1.00 45,159
2.00 111,155 2.00 114,398 2.00 114,398
2.00 109,597 2.00 142,114 2.00 142,114
2.00 95,127 2.00 108,794 2.00 108,794
1.00 72,102 1.00 73,528 1.00 73,528
1.00 45,915 1.00 52,000 1.00 52,000
4.00 145,299 3.00 148,172 3.00 148,172
4.00 232,438 4.00 250,396 4.00 250,396
5.00 236,661 5.00 296,963 5.00 296,963
1.00 55,308 1.00 90,480 1.00 90,480
2.00 165,188 2.00 168,454 2.00 168,454
1.00 58,623 1.00 74,728 1.00 74,728
2.00 74,579 1.00 72,362 1.00 72,362
3.00 84,993 3.00 108,597 3.00 108,597
1.00 40,816 1.00 41,623 1.00 41,623
1.00 86,302 1.00 88,009 1.00 88,009
2.00 118,750 2.00 131,591 2.00 131,591
1.00 152,533 1.00 170,000 1.00 170,000
1.00 95,860 1.00 97,755 1.00 97,755
1.00 102,264 1.00 111,091 1.00 111,091
1.00 77,067 1.00 78,591 1.00 78,591
1.00 121,600 1.00 129,320 1.00 129,320
3.00 99,885 3.00 106,148 3.00 106,148
1.00 102,651 1.00 112,488 1.00 112,488
12.00 579,973 10.00 442,376 10.00 442,376
1.00 53,031 1.00 54,080 1.00 54,080
1.00 114,680 1.00 116,948 1.00 116,948
1.00 63,952 1.00 65,217 1.00 65,217
1.00 69,487 1.00 50,000 1.00 50,000
2.00 135,665 2.00 138,348 2.00 138,348
1.00 86,343 1.00 84,429 1.00 84,429
1.00 58,805 1.00 59,968 1.00 59,968
3.00 151,313 3.00 146,065 3.00 146,065
1.00 30,439 1.00 31,041 1.00 31,041
1.00 65,798 1.00 72,800 1.00 72,800
III - 444
Public Education
CLassification Title
r30b2406 Institutional Support
dir, alumni affairs
dir, annual giving
dir, center
dir, development
dir, env health sa
dir, instit internal
dir, institutional m
dir, it info tech
dir, purch/mat'l mgm
driver
editor
exec admin asst i
exec admin asst i
exec admin asst ii
exempt/non-ex inc
exempt/non-ex inc
exempt/non-ex inc
financial transactio
human res assoc ii
human resources asso
human resources asso
human resources supv
it corn op sr
it prod control spec
it support asst
it support spec
it support spec
it telecom spec
it telecom spec
legal asst
mw
fw, accounting
mgr, benefits
w, client services
mw, camp class
mgr, employee relati
mgr, env health sa
mgr, general service
mgr, hr info systems
mgr, it database adm
w, it production c
mw, it tele sys u
mgr, it tele/network
mu-, it tele/network
mgr, postal services
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol --------- --_-_--__------ ---_----- ----___-______- ------_-_ -_____----_-___ ___-__
1.00 71,778 1.00 73,197 1.00 73,197
1.00 34,313 1.00 50,440 1.00 50,440
2.00 137,890 2.00 140,617 2.00 140,617
1.00 63,055 1.00 65,000 1.00 65,000
1.00 76,672 1.00 78,188 1.00 78,188
1.00 81,392 1.00 83,001 1.00 83,001
1.00 94,997 1.00 96,876 1.00 96,876
2.00 196,397 2.00 202,685 2.00 202,685
1.00 74,367 1.00 77,261 1.00 77,261
1.00 21,657 1.00 22,085 1.00 22,085
3.00 139,881 3.00 142,354 3.00 142,354
7.00 255,883 7.00 260,943 7.00 260,943
1.00 31,248 1.00 31,866 1.00 31,866
6.00 252,789 6.00 258,236 6.00 258,236
.oo 0 .oo 163,106 .oo 0
-00 0 .oo 22,512 .oo 0
.oo 0 .oo 0 .oo 0
5.00 177,359 5.00 180,867 5.00 180,867
.50 3,125 .oo 0 .oo 0
3.00 92,434 3.00 94,742 3.00 94,742
4.00 97,380 3.00 112,327 3.00 112,327
1.00 41,599 1.00 41,116 1.00 41,116
3.00 96,889 3.00 98,194 3.00 98,194
1.00 37,507 1.00 38,249 1.00 38,249
1.00 31,274 1.00 34,059 1.00 34,059
2.00 79,464 2.00 83,148 2.00 83,148
3.00 126,195 3.00 130,746 3.00 130,746
1.00 49,960 1.00 50,997 1.00 50,997
1.00 42,135 1.00 43,791 1.00 43,791
1.00 37,213 1.00 37,949 1.00 37,949
1.00 60,553 1.00 61,751 1.00 61,751
3.00 213,268 3.00 216,416 3.00 216,416
1.00 61,198 1.00 62,408 1.00 62,408
2.00 126,056 2.00 128,299 2.00 128,299
1.00 72,003 1.00 73,427 1.00 73,427
1.00 68,993 1.00 70,357 1.00 70,357
1.00 64,862 1.00 66,145 1.00 66,145
1.00 51,662 1.00 52,684 1.00 52,684
1.00 59,238 1.00 64,911 1.00 64,911
1.00 63,739 1.00 67,600 1.00 67,600
1.00 59,466 1.00 60,642 1.00 60,642
1.00 65,269 1.00 66,560 1.00 66,560
1.00 76,842 1.00 78,362 1.00 78,362
1.00 64,969 1.00 66,254 1.00 66,254
1.00 50,356 1.00 51,352 1.00 51,352
III - 445
Public Education
Classification Title
r30b2406 Institutional Support
motor equip op ii
moving storage spe
non-exempt undefined
office supv ii
photographer i
police comnun oper 1
police communication
postal services proc
postal services supv
president/ceo, sing!
provost
provost assoc
secretary
security officer
spec, business
spec, client service
spec, env health s
spec, human resource
vet, it network con
spec, it personal co
spec, program
spec, program
spec, public relatio
spec, research sot/c
spec, training
storekeeper i
storekeeper ii
storekeeper iii
supv, shipping ret
systems, it prograrmi
telephone services s
urns ser ctr
unclassified undefin
univ pol off i
univ pot off ii
univ pot off iii
univ pol off iv
usm ser ctr
vp assoc
vp assoc, admin serv
vp assoc, financial
vp asst
vp, admin finance
web master, it
writer
TOTAL r30b2406*
---
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ___----_- ----_-__-----_- _____---- --------------- --------- _--_-____------ ------
3.00
1.00
.oo
1.00
1.00
1.00
8.00
2.00
3.00
1.00
1.00
1.00
1.00
1.00
.50
1.00
2.00
3.00
1.00
1.00
15.00
1.00
4.00
1.00
1.00
2.00
2.00
1.00
1.00
1.00
2.00
1.00
.oo
2.00
23.00
6.00
5.00
2.50
3.00
1.00
1.00
1.00
1.00
1.00
5.00
--- -____-
312.00
80,687
33,260
0
30,538
28,676
40,478
140,423
54,782
95,338
203,857
183,430
120,399
28,919
23,015
29,274
38,460
90,458
142,272
54‘345
43,950
428,806
23,661
292,477
49,061
40,852
46,318
57,226
36,049
46,217
60,466
62,065
79,360
0
25,576
590,615
252,797
210,338
145,632
341,184
93,690
122,588
93,579
74,395
53,849
122,453 __-_-_____-
14,097,811
-__
3.00 86,052 3.00 86,052
1.00 33,918 1.00 33,918
.oo 0 -00 0
1.00 31,142 1.00 31,142
1.00 29,672 -00 672
1.00 41,281 1.00 41,281
7.00 195,480 7.00 195,480
2.00 55,977 2.00 55,977
3.00 97,603 3.00 97,603
1.00 208,000 1.00 208,000
1.00 195,500 1.00 195,500
1.00 150,500 1.00 150,500
1.00 29,491 1.00 29,491
1.00 24,102 1.00 24,102
.50 30,655 .50 30,655
1.00 43,680 1.00 43,680
2.00 93,642 2.00 93,642
3.00 146,219 2.00 96,269
1.00 55,420 1.00 55,420
1.00 49,798 1.00 49,798
11.00 452,197 11.00 452,197
1.00 33,991 1.00 33,991
4.00 298,261 4.00 298,261
1.00 60,000 1.00 60,000
1.00 41,660 1.00 41,660
2.00 47,911 2.00 47,911
2.00 58,358 2.00 58,358
1.00 36,762 1.00 36,762
1.00 47,131 1.00 47,131
1.00 61,662 1.00 61,662
2.00 63,293 2.00 63,293
1.00 82,576 1.00 81,556
.oo 0 .oo 0
2.00 61,974 2.00 61,974
23.00 855,728 23.00 855,728
6.00 288,884 6.00 288,884
5.00 261,794 5.00 261,794
2.50 145,963 2.50 144,161
3.00 340,842 3.00 340,842
1.00 95,542 1.00 95,542
1.00 125,012 1.00 125,012
1.00 97,482 1.00 97,482
1.00 182,000 1.00 182,000
1.00 54,914 1.00 54,914
3.00 124,874 2.00 83,751 ___--- ____----------- -__-_---- ---_____-------
299.50 15,343,668 294.50 14,977,743
III - 446
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos ----_-------------------------- __------- --------------_ _----_-__ __--_---_------ __---_-__
r30b2407 Operation and Mai ntenance of Plant
admin asst i 1.00
admin asst ii 3.00
architect 3.00
auto serv mech 1.00
cabinet maker 1.00
carpenter 3.00
coord, construction 4.00
designer, interior 1.00
dir, phys plant/faci 3.00
electrician high vol 4.00
engineer, constructi 1.00
engineer, facilities 1.00
exec admin asst i 1.00
exempt/non-ex inc -00
financial transactio 1.00
grounds supv 4.00
groundskeeper 3.00
hvac mech i -65
hvac mech ii 1.30
hvac mech iii 2.30
hvac zone supv .65
it support spec 1.00
it telecom spec *so
landscape tech supv 2.00
locksmith elect 2.00
mason plasterer 1.00
mgr, bldg maintenanc 4.00
mgr, budget 1.00
mgr, facil mgmt/phys 1.00
mgr, general service 1.00
mgr, landscape 9r0 1.00
mgr, power plant 1.00
motor equip oper i 2.00
mt elc trd chf ii 1.00
mt electrical trades 1.00
mt maint mech 14.00
mt maint mech lead 5.00
mt maintenance aide 1.30
mt mechanical trades 5.00
mt mechanical trades 1.00
mt mechanical trades 2.00
mt mlt td chf iii 1.00
mt multi trades supv 3.00
mt structural trades 1.00
painter 1.00
30,294 1.00 30,893 1.00 30,893
92,044 3.00 93,864 3.00 93,864
196,536 3.00 200,422 3.00 200,422
31,432 1.00 39,184 1.00 39,184
38,036 1.00 38,788 1.00 38,788
98,505 3.00 89,968 3.00 89,968
190,695 4.00 194,466 4.00 194,466
7,886 1.00 33,970 .oo 0
253,223 3.00 258,231 3.00 258,231
150,326 4.00 153,298 4.00 153,298
0 1.00 69,000 1.00 69,000
57,684 1.00 58,825 1.00 58,825
37,180 1.00 37,915 1.00 37,915
0 .oo 59,164 -00 0
35,102 1.00 35,796 1.00 35,796
117,978 4.00 120,435 4.00 120,435
66,404 3.00 67,960 3.00 67,960
21,709 -65 22,138 -65 22,138
47,640 1.30 52,234 1.30 52,234
97,100 2.30 105,204 2.30 105,204
35,842 .65 36,852 .65 36,852
40,534 1.00 41,335 1.00 41,335
26,569 .50 27,316 .50 27,316
75,911 2.00 77,412 2.00 77,412
75,394 2.00 76,885 2.00 76,885
37,727 1.00 38,473 1.00 38,473
231,624 4.00 234,850 4.00 234,850
91,807 1.00 83,668 1.00 83,668
72,388 1.00 73,819 1.00 73,819
63,062 1.00 60,961 1.00 60,961
50,221 1.00 51,214 1.00 51,214
52,241 1.00 53,274 1.00 53,274
53,697 2.00 54,759 2.00 54,759
45,762 1.00 47,075 1.00 47,075
48,414 1.00 49,372 1.00 49,372
369,864 14.00 386,291 14.00 386,291
148,859 5.00 153,665 5.00 153,665
28,606 1.30 29,170 1.30 29,170
163,513 5.00 179,624 4.00 143,934
42,485 1.00 43,325 1.00 43,325
87,407 2.00 89,393 2.00 89,393
37,030 1.00 37,762 1.00 37,762
131,831 3.00 134,438 3.00 134,438
34,835 1.00 35,524 1.00 35,524
28,070 1.00 28,625 1.00 28,625
FY 2004
Allowance Symbo 1 ------------ ---_--
III - 447
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ___________________------------ --------- --_-_-_-_---__- --_------ __-_--___---_-- -_----__- --------------- ___-_-
r30b2407 Operation and Maintenance of Plant
planner, facil utili
program mgnt spec i
secretary
spec, business
stationary engineer
steamfitter
vp assoc, admin fi
TOTAL r30b2407*
r30b2408 Auxiliary Enterprises
accountant
accounting assoc
accounting clerk i
accounting clerk ii
accounting clerk iii
admin asst i
admin asst ii
admin staff
admin, business
admin, residence lif
admin. resource deve
admin, sports info
analyst, budget
ath trnr asst/phys t
athletic equipment s
athletic, admin
budget assoc
coach asst, major sp
coach head, major sp
coach head, minor sp
coord
coord, academic
copy center supv
copyright specialist
designer, graphic
dir assoc
dir assoc, athletics
dir assoc, auxiliary
dir assoc, bookstore
dir assoc, student u
dir asst
dir asst, athletics
dir asst, auziliary
dir asst, conference
96,224 3.00
41,684 1.00
81,276 3.00
95,003 2.00
218,403 6.00
179,527 5.00
93,268 1.00 ______--____- --__---_-
147,302
42,508
82,883
91,563
222,722
184,000
134,438 _-_------- ____-
2.00
1.00
3.00
2.00
6.00
5.00
1.00 _-----
111.70
-----
98,127
42,508
82,883
91,563
222,722
184,000
134,438 -__-_---__
4,448,852 114.70 4.792,253 4,614,254
1.00 50,576 1.00 51,576 1.00 51,576
2.00 69,754 2.00 72,130 2.00 72,130
2.00 30,901 3.00 67,401 3.00 67,401
4.00 113,830 5.00 143,660 5.00 143,660
4.00 99,167 4.00 123,474 4.00 123,474
10.00 271,750 10.00 282,755 10.00 282,755
3.00 91,990 3.00 93,826 5.00 144,826
2.00 0 -00 0 -00 0
1.00 50,171 1.00 51,163 1.00 51,163
1.00 47,416 1.00 48,354 1.00 48,354
1.00 47,463 1.00 68,797 1.00 68,797
1.00 44,095 1.00 44,967 1.00 44,967
1.00 40,910 1.00 42,100 1.00 42,100
3.00 76,686 3.00 87,279 3.00 87,279
1.00 29,031 1.00 29,605 1.00 29,605
.oo 0 4.00 140,000 4.00 140,000
1.00 29,304 1.00 29,884 1.00 29,884
12.00 434,728 12.00 435,351 12.00 435,351
8.00 557,546 7.00 514,444 7.00 514,444
6.00 188,605 6.00 192,335 6.00 192,335
11.00 325,189 8.00 336,869 9.00 361,869
1.00 32,906 1.00 33,557 1.00 33,557
1.00 35,293 1.00 35,991 1.00 35,991
1.00 33,266 1.00 33,924 1.00 33,924
1.00 39,824 1.00 40,611 1.00 40,611
1.00 43,366 1.00 44,223 1.00 44,223
3.00 183,832 3.00 178,359 3.00 178,359
1.00 75,510 1.00 77,003 1.00 77,003
1.00 53,681 1.00 54,742 1.00 54,742
1.00 56,984 1.00 58,111 1.00 58,111
2.00 60,040 2.00 62,916 2.00 62,916
2.00 93,770 2.00 95,625 2.00 95,625
1.00 68,960 1.00 70,323 1.00 70,323
3.00 146,114 3.00 145,021 3.00 145,021
III - 448
Public Education
Classification Title
r30b2408 Auxiliary Enterprises
dir, athletics
dir, bookstore
dir, campus rec/intr
dir, center
dir, day care center
dir, parking
dir, residence life
dir, student union
driver
exec admin asst i
exempt/non-ex inc
general assistant
graphic artist
groundskeeper ld
hvac mech i
hvac mech ii
hvac mech iii
hvac zone supv
it support assoc
it telecom spec
merchandiser ii
merchandiser iii
merchandiser iv
mgr asst, equipment
mgr, conference cent
mgr, pools and Lifeg
mgr, printing servic
mgr, residence hall/
mgr, textbook
motor equip oper iii
moving storage spe
mt elc trd chf ii
mt maint aide
mt maint mech
mt maint mech lead
mt maintenance aide
mt multi trades chic
mt multi trades chic
mt multi trades supv
office clerk ii
office supv i
program mgnt spec i
ps finishing/bindery
ps high speed copier
ps high speed copier
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol _____-___ ___----------_- ___-_-___ _____-__------- -____-__- --_-___-_---_-- ___---
1.00 124,828 1.00 127,296 1.00 127,296
1.00 66,275 1.00 67,585 1.00 67,585
1.00 69,057 1.00 71,947 1.00 71,947
6.00 313,913 6.00 319,984 6.00 319,984
1.00 54,791 1.00 55,875 1.00 55,875
1.00 50,698 1.00 51,999 1.00 51,999
1.00 74,720 1.00 76,197 1.00 76,197
1.00 55,787 1.00 75,000 1.00 75,000
1.00 21,071 1.00 21,488 1.00 21,488
3.00 106,448 3.00 108,554 3.00 108,554
.oo 0 .oo 101,364 -00 0
.oo 0 .oo 0 1.00 35,000
.oo 0 .oo 0 1.00 28,000
1.00 21,163 1.00 21,582 1.00 21,582
.35 11,690 *35 11,921 .35 11,921
.70 24,672 .70 28,126 .70 28,126
.70 30,806 .70 34,746 -70 34,746
-35 19,300 -35 19,844 .35 19,844
3.00 115,576 3.00 117,862 3.00 117,862
.50 26,569 .50 27,316 .50 27,316
2.00 48,582 2.00 49,543 2.00 49,543
3.00 73,229 3.00 79,683 3.00 79,683
1.00 29,442 1.00 30,024 1.00 30,024
1.00 32,607 1.00 33,252 1.00 33,252
1.00 7,669 1.00 43,000 1.00 43,000
1.00 29,639 1.00 30,225 1.00 30,225
1.00 53,751 1.00 54,814 1.00 54,814
6.00 165,191 6.00 169,525 6.00 169,525
1.00 47,711 1.00 48,655 1.00 48,655
.oo 0 2.00 53,400 2.00 53,400
1.00 29,625 1.00 30,211 1.00 30,211
1.00 42,907 1.00 43,755 1.00 43,755
.oo 0 .oo 0 2.00 44,000
7.00 198,140 10.00 282,595 10.00 282,595
3.00 90,247 2.00 62,879 2.00 62,879
.70 15,404 .70 15,708 .70 15,708
1.00 32,294 1.00 32,933 1.00 32,933
3.00 113,274 3.00 115,514 3.00 115,514
2.00 98,220 2.00 100,163 2.00 100,163
3.00 67,449 3.00 70,690 4.00 92,690
3.00 52,442 3.00 78,811 3.00 78,811
2.00 35,778 2.00 68,486 2.00 68,486
2.00 45,830 2.00 46,853 2.00 46,853
3.00 85,159 3.00 87,075 3.00 87,075
2.00 68,600 2.00 49,957 2.00 69,957
III - 449
Public Education
Classification Title
r30b2408 Auxiliary Enterprises
ps print services su
ps print services te
ps print services te
psychologist, counse
secretary
spec, audio visual
spec, program
wet, student activi
storekeeper ii
systems, it program
teacher, day care ce
trainer, athletics
vp assoc
web master
TOTAL r30b2408*
TOTAL r30b24 **
---
PERSONNEL DETAlL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol --------_ -_-------_----- -------_- --_------------ --------_ _-----______--- _--___
1.00
1.00
1.00
.75
2.00
1.00
12.00
2.00
2.00
1.00
3.00
1.00
1.00
1.00
--------_
198.05
1‘647.50
--___
39,864
24,632
33,929
34,952
47,911
40,442
398,483
72,650
58,611
50,482
99,973
56,077
95,062
0 __--__--__ -
7,246,280
75,996,103
1.00
1.00
1.00
.oo
2.00
1.00
21.00
2.00
2.00
2.00
3.00
1.00
1.00
1.00 - _ - _ _ - _ _
211.30
1,630.50
_-_--
40,652
25,119
34,600
0
49,596
41,242
684,069
74,087
59,770
93,480
95,932
57,186
96,942
35,000
------__-- _
8,210,488
83,132,559
1.00
1.00
1.00
.oo
2.00
1.00
21.00
2.00
2.00
2.00
3.00
1.00
1.00
1.00
- - - - _ - _ _
219.30
1,628.50
40,652
25,119
34,600
0
49,596
41,242
684,069
74,087
59,770
93,480
95,932
57,186
96,942
35,000 _-----_---_
8,314,124
81,946,339
III - 450
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title PCS Count Expenditure Pos Count Appropriation ALLOW Pos Allowance Symbol -_----------------------------- ___-_--_- ----_----_----- ___---___ ---_-----_-____ --------_ ______-___-____ ______
r30b25 University of Maryland Eastern Shore
r30b2501 Instruction
admin asst i
admin asst ii
assistant professor
assoc prof chairperson
assoc prof director
associate professor
chairperson
coordinator
counselor
director
eng tech ii
exempt/non exempt incrs
faculty increments
faculty increments
graduate assistant
instructor
it support asst
lecturer
manager
other prof increments
other prof increments
professor chairperson
professor
research assistant
secretary
trainer
TOTAL r30b2501*
r30b2502 Research
admin asst i
agric tech
agric tech Lead
assistant director
assistant professor
assistant to director
assoc prof chairperson
assoc prof director
associate professor
coordinator
counselor
dean
director
editor
19.50 574,088
1.00 22,425
51.75 2,723,079
8.00 673,369
2.57 186,476
26.75 1,690,426
5.00 294,520
6.25 296,976
.50 24,438
4.51 358,062
.49 13,055
.oo 0
.oo 0
.oo 0
.oo 443,351
8.00 379,580
1.00 35,994
44.17 2,182,682
-00 0
.oo 0
.oo 0
3.00 255,076
8.50 637,453
1.00 46,813
1.00 30,088
1.00 39,054 _---_-_ --_-_____--____
193.99 10,907,005
2.50 40,173 2.50 69,384 2.50 69,384
8.00 252,138 8.00 265,979 8.00 265,979
2.00 68,316 2.00 94,122 1.00 62,672
.oo 0 1.00 37,440 1.00 37,440
-51 25,892 .51 26,533 .51 26,533
.oo 0 1.00 49,051 1.00 49,051
-00 0 -88 74,688 -88 74‘688
.46 39,275 .55 47,888 .55 47,888
1.00 71,272 1.25 89,659 1.25 89,659
7.00 101,909 7.00 253,105 7.00 253,105
6.25 116,971 9.25 635,026 9.25 635,026
.50 53,529 .50 54,588 .50 54,588
10.00 262,717 23.00 1‘788,875 23.00 1,788,875
1.00 23,634 1.00 43,643 1.00 43,643
18.50
1.00
51.75
7.00
2.57
24.50
5.00
5.17
.50
3.51
.49
.oo
.oo
.oo
.oo
7.00
.oo
46.00
1.00
.oo
.oo
3.00
8.75
1.00
1.00
1.00 -----_
188.74
559,330 18.50
28,018 1.00
2,784,193 50.75
593,023 7.00
184,290 2.57
1,470,318 26.50
375,864 5.00
264,435 5.17
24,628 .50
337,174 3.51
13,500 .49
4,146 .oo
58,580 .oo
0 -00
439,500 .oo
326,787 7.00
0 .oo
2,250,923 48.00
70,000 1.00
4,102 .oo
0 .oo
253,376 3.00
638,006 8.75
58,240 1.00
30,683 1.00
37,440 1.00 ---------- _-------_
10,806,556 191.74
559,330
28,018
2,728,955
593,023
184,290
1,645,781
375,864
264,435
24,628
337,174
13,500
1,371
0
0
439,500
326,787
0
2,361,323
70,000
0
1,309
253,376
638,006
58,240
30,683
37,440 -__--------
10,973,033
III - 451
Public Education
Classification Title
---_-------______--------- -_-_-
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ----__-__ -_------_---__- ------_-- _-____--------- -_------- -_--___-_-__-__ _____-
r30b2502 Research
exempt/non exempt incrs
faculty increments
graduate assistant
lab res tech
laboratory sci iii
lecturer
office clerk i
professor
research assistant
research assoc professor
research associate
research asst professor
research specialist
secretary
specialist
specialist
.oo 0 .oo 4,749
.oo 0 .oo 45,378
.oo 33,473 .oo 17,000
1.00 41,995 1.00 42,831
.oo 0 1.00 36,958
9.00 3,914 9.00 305,337
1.00 26,683 1.00 27,211
2.22 206,519 3.25 233,825
1.00 41,786 2.00 75,060
.oo 0 1.00 44,956
2.00 57,558 3.00 176,871
2.00 42,647 2.00 87,235
1.00 32,089 1.00 34,002
2.00 52,795 2.00 55,845
.oo 127,679 .oo 0
7.35 12,455 7.35 389,139
.oo 2,005
-00 90,751
.oo 17,000
1.00 42,831
1.00 36,958
9.00 305,337
1.00 27,211
3.25 233,825
2.00 75,060
1.00 44,956
3.00 176,871
2.00 87,235
1.00 34,002
2.00 55,845
.oo 0
7.35 389,139 _--_-_ ______---__-___
TOTAL r30b2502* 67.79 1,735,419 92.04 5,106,378 91.04 5,117,557
r30b2503 Public Service
director
other prof increments
TOTAL r30b2503*
-49 45,293
.oo 0 --------- _-------------_
.49 45,293
.49 45,999
.oo 288 ----- --__---------_-
.49 46,287
-49 45,999
*oo 1,150 -_-__- ___---__------_
.49 47,149
r30b2504 Academic Support
admin asst i
admin asst ii
assistant coach
assistant director
assistant librarian
assistant librarian
assistant to director
asst to v p
cant/grant assoc
coordinator
dean
designer
director
driver
exec adm asst i
exempt/non exempt incrs
faculty increments
faculty increments
faculty increments
-00 0 1.00 25,584 1.00 25,584
5.00 140,002 5.00 161,592 5.00 161,592
2.00 72,731 2.00 72,800 2.00 72,800
4.00 81,029 4.00 173,783 2.00 33,233
-00 12,400 .oo 0 .oo 0
2.00 0 2.00 64,586 1.00 -16,147
1.00 13,230 1.00 37,440 1.00 37,440
1.00 44,750 1.00 62,400 1.00 62,400
1.00 38,317 1.00 39,497 1.00 39,497
2.00 59,941 2.00 119,585 1.00 75,456
4.50 396,924 4.50 404,773 4.50 404,773
2.00 48,181 1.00 49,400 1.00 49,400
3.00 111,346 4.00 285,315 4.00 285,315
2.00 47,565 2.00 48,336 2.00 48,336
1.00 32,869 1.00 33,519 1.00 33,519
.oo 0 -00 6,469 .oo 0
.oo 0 -00 2,787 .oo 0
-00 0 .oo 1,875 .oo 0
.oo 0 .a0 3,218 .oo 0
PERSONNEL DETAIL
III - 452
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos _______________________________ __---____ __--_-_____--_- --___---_ --__-_-_____-__ ----_____
r30b2504 Academic Support
faculty increments
faculty increments
faculty research asst
graduate assistant
head coach
it support assoc
it support asst
it telecom assoc
lecturer
librarian i
librarian i
library asst
library tech i
library tech ii
library tech iii
manager
other prof increments
other prof increments
other prof increments
other prof increments
specialist
vice president
TOTAL r30b2504*
r30b2505 Student Services
admin asst i
admissions recruiter
assistant director
coordinator
counselor
director
exempt/non exempt incrs
it data entry opr
it dta enty op ld
nurse
office assistant
office clerk ii
other prof increments
registrar
secretary
specialist
sr fin aid counselor
TOTAL r30b2505*
_--
_--
.oo
.oo
1.00
.oo
3.00
4.00
3.00
1.00
1.00
-00
8.00
3.00
8.00
4.00
2.00
3.00
.oo
.oo
.oo
-00
1.00
1.00 -----_
73.50
5.00
2.00
1.00
1.00
6.00
4.00
.oo
1.00
1.00
3.00
2.00
3.00
.oo
1.00
1.00
2.00
6.00 ----__
39.00
__-___
------
0
0
37,018
0
118,376
158,005
104,416
40,876
18,685
-8,250
299,739
20,865
175,738
130,814
72,670
117,525
0
0
0
0
22,818
113,037 _--_-----
2,521,617
143,026
64,246
51,840
37,328
178,346
228,009
0
21,483
31,177
108,561
18,872
72,010
0
41,181
24,673
59,673
187,492 - _ - - - - - - _
1,267,917
-00
.oo
1.00
.oo
3.00
6.00
3.00
1.00
1.00
*oo
8.00
3.00
6.00
3.00
4.00
3.00
.oo
.oo
-00
.oo
2.00
1.00 __----
76.50
----
0
0
37,750
12,000
123,485
237,220
102,299
42,723
41,600
0
305,664
61,617
149,842
86,221
147,191
141,036
1,314
8,424
0
0
109,900
115,272 _---_-_____
3,316,517
5.00 145,863
1.00 31,200
1.00 52,864
1.00 36,391
6.00 209,340
4.00 217,524
.oo 2,097
1.00 22,192
1.00 31,793
3.00 127,742
2.00 35,820
3.00 73,466
-00 6,464
2.00 76,956
1.00 26,512
1.00 35,000
6.00 191,199 __---- -___-_----_--__
38.00 1,322,423
.oo
.oo
1.00
.oo
3.00
6.00
3.00
1.00
1.00
.oo
8.00
3.00
6.00
3.00
4.00
3.00
.oo
.oo
-00
-00
2.00
1.00 ----__
72.50
5.00
1.00
1.00
1.00
6.00
4.00
-00
1.00
1.00
3.00
1.00
3.00
.oo
2.00
1.00
-00
6.00 _-_---
36.00
__-
---
___
FY 2004
Allowance Symbol --____-___-- _____-
0
0
37,750
12,000
123,485
237,220
102,299
42,723
41,600
0
305,664
61,617
149,842
86,221
147,191
141,036
0
0
0
0
109,900
115,272 --____---___
3,027,018
145,863
31,200
52,864
36,391
209,340
217,524
0
22,192
31,793
127,742
17,910
73,466
0
76,956
26,512
0
191,199 -__-_--_-__-
1,260,952
III - 453
Public Education
Classification Title -_--___--_--------__--------
r30b2506 Institutional Support
account clerk i
account clerk ii
accountant i
accounting assoc
admin asst i
admin asst ii
analyst
assistant coordinator
assistant director
associate director
asst to exec vice pres
asst to v p
asst v p acad aff
auto serv mech
bursar
bus fis op off
buyer i
buyers clerk sr
comptroller
coordinator
director
driver
exec adm asst i
exec adm asst ii
executive vice president
exempt/non exempt incrs
hum res assoc ii
human res assoc i
it corn op
it corn op lead
it dta enty op Ld
it programmer ii
it support assoc
manager
office clerk ii
other prof increments
post serv supv i
postal serv proc
president
security officer
specialist
univ pol off ii
univ pol off iii
vice pres acad affairs
vice president
TOTAL r30b2506*
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol __-____-- ---__---__----- -___-_--_ _--_-___--____- --_--____ ___-___________ -_--_-
8.00 171,850 8.00 195,039 6.00 152,427
1.00 27,826 1.00 28,376 1.00 28,376
2.00 78,097 2.00 79,639 2.00 79,639
1.00 28,228 1.00 28,785 1.00 28,785
4.00 111,331 4.00 115,083 4.00 115,083
1.00 28,093 1.00 28,718 1.00 28,718
1.00 55,612 1.00 56,711 1.00 56,711
1.00 34,322 1.00 35,000 1.00 35,000
1.00 68,318 .oo 0 .oo 0
1.00 65,105 1.00 66,393 1.00 66,393
1.00 78,026 1.00 79,568 1.00 79,568
1.00 48,603 1.00 75,000 1.00 75,000
1.00 12,774 1.00 75,000 1.00 75,000
2.00 33,996 2.00 68,262 1.00 34,668
1.00 48,726 1.00 49,689 1.00 49,689
7.00 262,886 7.00 302,440 7.00 302,440
2.00 69,035 2.00 70,400 2.00 70,400
1.00 33,293 1.00 33,952 1.00 33,952
1.00 62,488 1.00 63,724 1.00 63,724
5.00 165,834 3.00 128,929 3.00 128,929
6.00 458,802 6.00 408,479 6.00 408,479
1.00 12,985 1.00 19,020 1.00 19,020
5.00 161,587 5.00 182,982 5.00 182,982
2.00 78,536 2.00 80,089 2.00 80,089
.oo 0 1.00 114,970 1.00 114,970
.oo 0 .oo 11,905 .oo 0
1.00 36,424 1.00 37,584 1.00 37,584
1.00 4,123 1.00 27,951 1.00 27,951
-00 0 1.00 30,326 1.00 30,326
1.00 22,019 *oo 0 .oo 0
1.00 22,385 1.00 22,430 1.00 22,430
4.00 163,812 5.00 211,733 5.00 211,733
2.00 87,026 2.00 88,747 2.00 88,747
2.00 84,050 2.00 85,712 2.00 85,712
2.00 66,279 2.00 53,393 1.00 29,890
-00 0 .oo 15,254 -00 0
1.00 31,683 1.00 32,309 1.00 32,309
3.00 45,930 2.00 45,006 2.00 45,006
1.00 367,151 1.00 192,000 1.00 192,000
3.00 23,350 3.00 64,184 3.00 64,184
2.00 83,240 1.00 60,000 .oo 0
9.00 270,590 8.00 283,878 7.00 247,229
1.00 26,377 2.00 86,301 2.00 86,301
1.00 125,906 1.00 128,395 1.00 128,395
3.00 335,882 3.00 358,269 3.00 358,269 --------- ----_------____ _-_____-_ _-------_------ --------_ -_---____----_-
95.00 3,992,580 92.00 4,221,625 86.00 3,998,108
III - 454
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title PCS Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ------------------------------- --------- --------------_ ------___ _-___--_------- --__----_ ----------_- _-----
r30b2507 Operation and Maintenance of Plant
admin asst i 2.00
architect 1.00
assistant director 1.00
associate director 1.00
carpenter .oo
coordinator 1.00
director physical plant 1.00
elect high volt 1.00
electrician 1.00
eng tech iii 1.00
engineer 3.00
exempt/non exempt incrs .oo
groundskeeper 8.00
groundskeeper ld 3.00
housekeeper 21.00
hsekeeping supv i 4.00
hvac mech i 1.00
hvac mech ii 2.00
hvac mech iii 1.00
locksmith 2.00
locksmith elect .oo
manager 2.00
motor equip op ii 1.00
mt maint mech Ld 3.00
mt maint mechanic 7.00
mt mech td sv i 1.00
mt mlt td chf ii -00
mt mlt trd sv i 1.00
mt mlt trd sv iii 1.00
other prof increments .oo
painter 2.00
plumber 1.00
service worker 5.00
sta eng 1st gd 4.00
storekeeper i 1.00
storekeeper iii 1.00
swim pool attend 1.00
work controller 1.00
54,904 2.00 55,989 2.00
44,029 1.00 44,899 1.00
57,484 1.00 58,621 1.00
70,212 1.00 71,600 1.00
0 1.00 25,456 1.00
47,523 1.00 48,462 1.00
65,238 1.00 66,528 1.00
62,439 2.00 73,475 2.00
38,481 .oo 0 .oo
28,959 1.00 47,888 .oo
136,579 3.00 157,661 3.00
0 -00 13,033 .oo
169,489 8.00 173,596 8.00
81,336 3.00 82,374 3.00
295,264 21.00 440,242 21 .oo
49,807 3.00 68,187 3.00
35,129 1.00 33,228 1.00
81,492 2.00 80,753 2.00
40,180 1.00 39,946 1.00
69,708 1.00 30,702 1.00
0 1.00 38,840 1.00
42,415 2.00 79,833 1.00
31,327 1.00 31,947 .oo
92,733 2.00 61,338 2.00
166,095 4.00 108,196 4.00
38,111 1.00 38,865 1.00
0 1.00 36,756 1.00
32,737 1.00 33,384 1.00
36,043 .oo 0 .oo
0 -00 3,297 -00
35,549 3.00 88,147 2.00
38,191 1.00 38,946 1.00
84,673 5.00 115,935 5.00
133,904 4.00 136,551 4.00
29,642 1.00 29,567 1.00
38,045 1.00 38,797 1.00
18,029 1.00 20,275 1.00
26,439 1.00 27,221 1.00 _----_--- _--_--_----__-- _______--
TOTAL r30b2507* 87.00 2,272,186 84.00
r3062508 Auxiliary Enterprises
account clerk i 1.00 13,607 1.00
admin asst i 4.00 108,666 5.00
admin asst ii 1.00 30,810 1.00
---___ ----___-_ _____----
2,540,535 80.00
55,989
44,899
58,621
71,600
25,456
48,462
66,528
73,475
0
0
157,661
0
173,596
82,374
440,242
68,187
33,228
80,753
39,946
30,702
38,840
33,915
0
61,338
108,196
38,865
36,756
33,384
0
0
51,895
38,946
115,935
136,551
29,567
38,797
20,275
27,221 ------_-----
2,362,200
20,977 1.00 20,977
136,614 5.00 136,614
31,418 1.00 31.418
III - 455
Public Education
Classification Title ___-_-__---_____---__________
r30b2508 Auxiliary Enterprises
assistant
assistant coach
assistant director
associate director
asst manager
asst vp
cook
coordinator
counselor
din serv coord
director
exempt/non exempt incrs
food serv aide i
food serv supv
graduate assistant
head coach
housekeeper
hsekeeping supv i
hvac mech i
it support asst
it telecom assoc
lecturer
manager
mt maint mechanic
mt mlt td chf i
office assistant
office clerk i
other prof increments
painter
ps hg sp cp op ii
secretary
security officer
specialist
storekeeper i
storekeeper ii
trainer
typist clerk
univ pot off iii
TOTAL r30b2508*
TOTAL r30b25 **
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos _-----___ _____-__-----_- -----_--- --_-__-__------ -___-----
2.00
1.00
6.00
1.00
.oo
1.00
4.00
2.00
8.00
3.00
4.00
-00
5.00
3.00
.oo
2.00
18.00
.oo
-00
1.00
1.00
3.00
9.00
4.00
3.00
1.00
2.00
-00
1.00
1.00
2.00
4.00
1.00
1.00
1.00
1.00
1.00
2.00
- - - _ - - - _ _
105.00
661.77
r30b26 Frostburg State University
r30b2601 Instruction
admin asst ii 21.00
__---
47,040 2.00
31,815 1.00
150,038 5.00
27,942 2.00
0 1.00
83,635 1.00
112,633 4.00
43,450 3.00
209,596 7.00
59,922 3.00
180,037 4.00
0 -00
20,991 5.00
45,929 3.00
0 -00
177,452 2.00
208,755 18.00
0 3.00
0 1.00
32,998 1.00
36,567 1.00
29,293 3.00
75,771 6.00
115,817 5.00
58,245 2.00
23,369 1.00
20,594 1.00
0 -00
24,960 1.00
2,950 1.00
32,827 1.00
65,780 4.00
34,694 1.00
19,760 1.00
27,216 1.00
6,895 1.00
25,641 1.00
43,370 2.00
_-___----- -----__--
2,229,065 106.00
24,971,082 677.77
682,143 21.00
51,664
36,400
245,940
79,723
28,661
85,288
114,859
85,220
216,328
89,077
196,105
20,053
93,045
71,799
25,000
180,960
355,132
76,035
34,453
33,488
37,565
103,294
198,998
143,002
57,304
23,831
19,020
23,735
25,160
30,140
23,200
80,680
39,769
23,933
27,753
30,000
26,412
88,610
--_-_-_-__
3,310,645
30,670,966
705,014
2.00
1.00
5.00
2.00
1.00
1.00
4.00
3.00
7.00
3.00
4.00
.oo
5.00
3.00
.oo
2.00
18.00
3.00
1.00
1.00
1.00
3.00
6.00
5.00
2.00
1.00
1.00
.oo
1.00
1.00
1.00
4.00
1.00
1.00
1.00
1.00
1.00
2.00 _---__
106.00
663.77
20.00
_-_
_-_
FY 2004
Allowance Symbol _------_---_ __--_-
51,664
36,400
245,940
79,723
28,661
85,288
114,859
85,220
216,328
89,077
196,105
41,588
93,045
71,799
25,000
180,960
355,132
76,035
34,453
33,488
37,565
103,294
198,998
143,002
57,304
23,831
19,020
40,084
25,160
30,140
23,200
80,680
39,769
23,933
27,753
30,000
26,412
88,610 ------------
3,348,529
30,134,546
705,014
III - 456
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos ---_-_----_-_------------------ --------- ---------___--- --------_ __------_-_-_-_ -________
r30b26 Frostburg State University
r30b2601 Instruction
advisor, student 3.00
assoc prof 68.00
asst prof 74.00
carpenter 1.00
dir, student counsel 1.00
exempt merit .oo
faculty merit .oo
instructor 14.00
lecturer 2.00
non-exempt merit .oo
office supv iii 1.00
professor 75.00
secretary 2.00
spec, program 1.00
supv, technical lab 2.00 - _ _ _ _ _ _ - -
TOTAL r30b2601* 265.00
r30b2603 Public Service
admin asst i
admin asst ii
advisor, student
coord
coord, academic supp
dir, community outre
exempt merit
non-exempt merit
spec, program
TOTAL r30b2603*
3.00
.oo
3.00
3.00
3.00
1.00
.oo
.oo
1.00 - - - - _ - - - _
14.00
r30b2604 Academic Support
admin asst i
admin asst i
admin asst ii
admin asst ii
admin asst ii
admin, it web
analyst, it program
analyst, it programs
asst to the dean
asst. dir contracts
athletic equipment s
coord
1.00
1.00
1.00
1.00
1.00
1.00
.oo
2.00
1.00
-00
1.00
2.00
--.
109,035 3.00
3,925,240 68.00
3‘207,601 75.00
16,496 1.00
56,036 1.00
0 .oo
0 .oo
595,668 14.00
64,441 2.00
0 .oo
26,379 1.00
5,228,270 75.00
35,080 1.00
32,763 1.00
63,286 2.00
14,042,438 265.00 14,989,928
88,460
737
93,197
92,447
121,247
53,760
0
0
31,872 .------ -_--__
3.00
.oo
3.00
3.00
3.00
1.00
.oo
.oo
1.00 ----_-
14.00
1.00
1.00
1.00
1.00
1.00
1.00
-00
2.00
1.00
1.00
1.00
1.00
89,193
0
103,254
112,744
122,245
54,823
5,320
1,115
32,496 _-----_--_ -_--_.
481,720 521,190
28,535
31,802
33,661
30,927
30,927
43,474
3,815
75,736
83,025
0
33,485
39,905
28,959
32,431
34,327
31,539
31,539
44,334
0
81,124
84,667
35,181
34,147
40,694
111,192
3,986,885
3,681,337
28,719
57,144
3,397
171,907
653,417
68‘774
9,757
17,928
5,362,123
28,906
33,411
70,017 --___--___ ___
---
3.00
68.00
75.00
1.00
1.00
.oo
.oo
14.00
2.00
-00
1.00
75.00
1.00
1.00
2.00 ___---
264.00
3.00
.oo
3.00
3.00
3.00
1.00
.oo
.oo
1.00 ------
14.00
1.00
1.00
1.00
1.00
1.00
1.00
.oo
2.00
1.00
.oo
1.00
1.00
___
--_
-_-.
FY 2004
Allowance Symbol -----_____-- -_____
111,192
3,986,885
3,681,337
28,719
57,144
-6,794
-343,813
653,417
68,774
-19,514
17,928
5,362,123
28,906
33,411
70,017
14,434,746
89,193
0
103,254
112,744
122,245
54,823
-10,639
-2,230
32,496 -__--__--___
501,886
28,959
32,431
34,327
31,539
31,539
44‘334
0
81,124
84,667
35,181
34,147
40,694
III - 457
Public Education
Classification Title
r30b2604 Academic Support
dean assoc
dean assoc
dean asst
dean, college of bus
dean, grad school
dean,education
dean,science tech
dir assoc, athletics
dir assoc, it aca co
dir, academic resour
dir, ctr for perform
dir, educ media serv
dir, institutional r
dir, int'l studies e
dir, it academic corn
dir, library service
dir, outreach progra
dir, satellite fat
dir, sponsored res
exec admin asst i
exempt merit
exempt merit
exempt merit
exempt merit
faculty merit
librarian
library asst
library tech i
library tech i
library tech ii
library tech iii
multimedia tech
non exempt
non-exempt merit
non-exempt merit
non-exempt merit
non-exempt merit
provost assoc
provost asst
secretary
systems, it program
systems, it programs
systems, it programm
trainer, athletics
TOTAL r30b2604*
------
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos _-_---_-- -____---------- -_--_---- --------__-_-__ _--______
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
1.00
1.00
1.00
1.00
1.00
4.00
.oo
.oo
.oo
.oo
.oo
10.00
1.00
1.00
.oo
8.00
4.00
1.00
1.00
-00
-00
-00
-00
1.00
1.00
2.00
.oo
1.00
1.00
1.00 . - - - - - _ _ _
70.00
187,154 2.00 192,641 2.00 192,641
89,781 1.00 90,611 .oo 90,611
144,111 1.00 96,501 1.00 96,501
0 1.00 125,000 1.00 125,000
46,784 1.00 47,904 1.00 47,904
105,024 1.00 107,101 1.00 107,101
111,595 1.00 113,802 1.00 113,802
54,050 1.00 54,544 1.00 54,544
53,228 1.00 54,281 1.00 54,281
62,031 1.00 64,032 1.00 64,032
41,289 1.00 42,848 1.00 42,848
56,732 1.00 57,854 1.00 57,854
52,716 1.00 53,759 1.00 53,759
48,459 1.00 49,418 1.00 49,418
62,091 1.00 63,316 1.00 63,316
81,420 1.00 83,030 1.00 83,030
22,081 .oo 0 .oo 0
82,651 1.00 84,286 1.00 84,286
60,313 1.00 62,030 1.00 62,030
145,072 4.00 140,933 4.00 140,933
0 .oo 1,038 *oo -2,076
0 -00 2,623 .oo -5,246
0 .oo 16,000 .oo -32,000
0 .oo 5,565 .oo -11,131
0 .oo 5,365 .oo -10,730
354,158 10.00 429,202 7.00 429,202
0 -00 0 .oo 0
0 .oo 0 -00 0
0 1.00 25,456 -00 25,456
195,966 8.00 226,557 7.00 226,557
122,883 4.00 126,089 4.00 126,089
35,840 1.00 36,549 1.00 36,549
54,317 1.00 58,385 1.00 58,785
0 .oo 5,155 .oo -10,311
0 .oo 362 .oo -724
0 .oo 3,018 .oo -6,036
0 .oo 1,419 .oo -2,838
86,580 1.00 88,292 1.00 88,292
63,580 1.00 64,838 1.00 64,838
20,469 2.00 47,822 2.00 47,822
2,484 .oo 0 .oo 0
62,314 1.00 47,904 1.00 47,904
17,835 1.00 36,363 1.00 36,363
50,745 1.00 51,749 1.00 51,749
--_
FY 2004
Allowance Symbol ---_________ ______
--------- ---____-- --------------- -. -------- -_-____--__---_
3,009,045 67.00 3,342,584 60.00 3,221,347
III - 458
Public Education
Classification Title
r30b2605 Student Services
admin asst i
admin asst ii
analyst, it programs
assistant director
chief assoc, student
coord
coord, academic supp
counselor, admission
dir assoc, admission
dir assoc, career de
dir assoc, student f
dir, admissions
dir, career dev pl
dir, minority affair
dir, student counsel
dir, student financi
dir, student health
exempt merit
it data entry oper 1
non-exempt merit
nurse, health center
office clerk i
office clerk ii
office supv i
psychologist, counse
registrar
registrar assoc
secretary
TOTAL r30b2605*
r30b2606 Institutional Support
accountant i
accountant, staff cp
accounting clerk ii
accounting clerk iii
admin asst i
admin asst ii
admin asst ii
admin, annual giving
admin, corp/foundati
admin, it database u
admin, it lan
admin,gov't/leg rel
analyst, it programs
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation ALLOW Pos _________ _______---_-__- __-______ ------_-----_-_ _-_------
2.00
9.00
1.00
1.00
2.00
1.00
1.00
3.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
-00
1.00
.oo
3.00
2.00
3.00
1.00
2.00
1.00
1.00
1.00 ---_--_--
46.00
67,924
290,968
45,132
19,381
154,205
49,086
38,704
74,442
91,680
39,225
66,283
67,993
48,362
57,448
66,914
57,716
54,448
0
25,588
0
96,350
32,346
76,159
31,069
85,301
66,392
46,085
26,348
2.00 69,268
8.00 296,842
1.00 46,025
1.00 33,743
1.00 157,255
1.00 50,057
1.00 39,470
3.00 82,454
2.00 93,494
1.00 40,706
2.00 67,594
1.00 69,338
1.00 49,575
1.00 58,584
1.00 68,238
1.00 58,858
1.00 55,496
.oo -32,453
1.00 26,250
.oo -14,280
2.00 120,496
2.00 41,494
3.00 78,666
1.00 31,684
1.00 92,041
1.00 67,705
1.00 46,997
1.00 26,996 ------
69,268
296,842
46,025
33,743
157,255
50,057
39,470
82,454
93,494
40,706
67,594
69,338
49,575
58,584
68,238
58,858
55,496
16,227
26,250
7,140
120,496
41,494
78,666
31,684
92,041
67,705
46,997
26,996 _ - - _ _ _ _ - ----
1,775,549 46.00 ,892,693
---__ _____----_____-
42.00 1,822,593
1.00 28,892 1.00 30,849 1.00 30,849
2.00 77,811 2.00 79,350 2.00 79,350
9.00 244,027 9.00 249,237 8.00 249,237
2.00 64,257 2.00 66,354 2.00 66,354
3.00 93,242 3.00 95,087 3.00 95,087
3.00 107,837 3.00 103,857 3.00 103,857
1.00 32,932 1.00 33,584 1.00 33,584
1.00 47,422 1.00 48,360 1.00 48,360
1.00 61,584 1.00 62,802 1.00 62,802
1.00 58,431 1.00 66,950 1.00 66,950
1.00 50,548 1.00 51,548 1.00 51,548
1.00 104,929 1.00 107,004 1.00 107,004
1.00 44,308 1.00 45,184 1.00 45,184
--_
FY 2004
Allowance Symbol ---_-----__- ------
III - 459
Public Education
Classification Title
r30b2606 Institutional Support
automotive shop supv
bursar
buyers clerk
chargeback
chief, human resourc
chief, police
chief,enrollment mgt
chief,student affair
counsel, general
designer, graphic
dir assoc, human res
dir assoc, it admin
dir asst, alumni aff
dir, accounting
dir, affirmative act
dir, alumni affairs
dir, it info tech
dir, publications
dir, purch/matll mgm
exec admin asst i
exec admin asst ii
exempt
exempt merit
exempt merit
human resources asso
human resources asso
it computer oper sr
it programmer ii
it telecomnu assoc
it telecormiu spec
mw, accounting
mgr, benefits
mgr, hr info systems
m9r, it production c
n-w, it tele sys u
mw, news bureau
mgr, payroll
mgr, printing servic
mw, radio station
mgr, training deve
motor equipment oper
non exempt
non-exempt merit
non-exempt merit
office clerk i
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ----_-_-- __-_--__-__---- -----_--- -___----------- _-------- ----------___-_ ---___
1.00 41,637 1.00 42,461 1.00 42,461
1.00 51,696 1.00 52,719 1.00 52,719
2.00 58,780 2.00 59,944 2.00 59,944
-00 -1,278,121 .oo -1,330,000 .oo -1,315,ooo
1.00 73,404 1.00 74,856 1.00 74,856
1.00 64,088 1.00 65,356 1.00 65,356
1.00 44,663 1.00 107,250 1.00 107,250
1.00 119,225 1.00 121,583 1.00 121,583
1.00 77,392 1.00 78,922 1.00 78,922
1.00 31,421 1.00 32,042 1.00 32,042
1.00 46,400 1.00 47,330 1.00 47,330
1.00 65,324 1.00 66,832 1.00 66,832
1.00 29,242 1.00 36,421 1.00 36,421
1.00 57,962 1.00 59,108 1.00 59,108
1.00 54,926 1.00 56,012 1.00 56,012
1.00 70,690 1.00 72,030 1.00 72,030
1.00 65,578 1.00 66,867 1.00 66,867
1.00 53,592 1.00 54,652 1.00 54,652
1.00 44,316 1.00 45,558 1.00 45,558
4.00 138,364 4.00 141,101 4.00 141,101
1.00 44,838 1.00 45,725 1.00 45,725
1.00 75,783 1.00 82,576 1.00 83,595
.oo 0 .oo 28,512 .oo -57,024
.oo 0 -00 5,553 .oo -11,106
2.00 59,563 2.00 60,742 2.00 60,742
2.00 64,708 2.00 66,016 2.00 66,016
1.00 29,737 1.00 30,325 1.00 30,325
4.00 170,338 4.00 173,708 4.00 173,708
2.00 55,057 2.00 74,407 2.00 74,407
1.00 43,034 1.00 43,885 1.00 43,885
1.00 36,781 1.00 40,100 .oo 40,100
1.00 41,197 1.00 42,012 1.00 42,012
1.00 35,766 1.00 37,524 1.00 37,524
1.00 49,768 1.00 50,752 1.00 50,752
1.00 47,576 1.00 48,517 1.00 48,517
1.00 47,548 1.00 48,489 1.00 48,489
1.00 44,074 1.00 44,946 1.00 44,946
1.00 39,506 1.00 40,288 1.00 40,288
1.00 51,714 1.00 52,737 1.00 52,737
1.00 48,826 1.00 49,792 1.00 49,792
1.00 30,213 1.00 30,811 1.00 30,811
2.50 137,507 2.50 145,963 2.50 148,085
.oo 0 .oo 26,506 .oo -53,011
.oo 0 .oo 4,449 .oo -8,898
1.00 19,929 1.00 20,401 1.00 20,401
III - 460
Public Education
Classification Title
r30b2606 Institutional Support
office clerk ii
office supv iii
police comnun oper I
police communication
postal services proc
president/ceo,single
provost
ps high speed copier
ps high speed copier
ps press oper ii
spec, env health s
spec, public relatio
storekeeper ii
supv, it programmer
telephone services s
univ police officer
univ police officer
univ police officer
univ police officer
vp assoc, admin fi
vp,admin finance
TOTAL r30b2606*
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
PCS Count Expenditure Pos Count Appropriation Allow Pos __---____ --_---------_-- _____-__- _-_-___------__ ---___---
1.00
1.00
1.00
2.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
2.00
7.00
5.00
1.00
2.00
1.00
12,950 1.00 22,439
35,555 1.00 36,259
32,551 1.00 33,195
57,030 2.00 58,213
87,094 4.00 97,725
199,993 1.00 203,948
116,468 1.00 140,000
23,538 1.00 24,004
29,595 1.00 30,181
36,032 1.00 36,745
38,498 1.00 39,260
35,258 1.00 35,956
91,279 3.00 93,326
46,647 1.00 47,570
33,393 1.00 34,054
63,556 2.00 58,592
278,610 7.00 287,375
233,122 5.00 242,449
52,265 1.00 53,299
157,390 2.00 160,503
141,266 1.00 144,060 _-___--__ -------_--_-__- --------- --__---------_-
117.50 3,902,352 117.50 4,165,099
r30b2607 Operation and Maintenance Of Plant
admin asst ii 1.00
automotive services 1.00
carpenter 3.00
chargeback .oo
dir assoc, phy plant 1.00
dir, phys plant/faci 1.00
electrician 3.00
engineer, facilities 1.00
exempt merit *oo
grounds supv 1.00
groundskeeper 8.00
heat vent air cond m 2.00
housekeeper 33.00
housekeeping chief 1.00
housekeeping supv i 3.00
locksmith 1.00
mw, custodial servi 1.00
motor equipment oper 1.00
moving storage spe 1.00
mt electrical trades 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
3.00
1.00
1.00
2.00
7.00
5.00
1.00
2.00
1.00 _-----
115.50 3,988,181
39,585 1.00 40,368 1.00 40,368
32,484 1.00 33,127 1.00 33,127
94,881 3.00 96,759 3.00 96,759
1,293,612 .oo -1,293,OOO -00 -1,275,OOO
63,110 1.00 64,358 1.00 64,358
69,986 1.00 71,323 1.00 71,323
89,012 3.00 101,840 3.00 101,840
39,000 1.00 39,772 'I.00 39,772
0 .oo 3,876 .oo -7,753
27,601 1.00 28,147 1.00 28,147
194,267 8.00 198,206 8.00 198,206
80,782 2.00 82,380 2.00 82,380
714,429 31.00 737,176 31.00 737,176
35,395 1.00 36,095 1.00 36,095
78,277 3.00 84,889 3.00 84,889
36,063 1.00 36,776 1.00 36,776
62,404 1.00 63,638 1.00 63,638
28,929 1.00 29,501 1.00 29,501
30,449 1.00 31,051 1.00 31,051
41,301 1.00 42,118 1.00 42,118
--_
-__
FY 2004
Allowance Symbol _-__--_____- -----_
22,439
36,259
33,195
58,213
97,725
203,948
140,000
24,004
30,181
36,745
39,260
35,956
93,326
47,570
34,054
58,592
287,375
242,449
53,299
160,503
144,060 _------_----
III - 461
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation ALLOW Pos ________________--------------- ___--__-- ---------_----- --------- --------------- _ - _ - - _ _ _ -
r30b2607 Operation and Maintenance Of Plant
mt maint mech
mt maintenance aide
mt mechanical trades
mt multi trades chit!
mt multi trades chic
mt structural trades
non-exempt merit
painter
planner, facil utili
plumber
stationary engr 1st
stationary engr 2nd
temperature controls
work controller
TOTAL r30b2607*
r30b2608 Auxiliary Enterprises
accounting clerk ii
admin asst i
admin asst ii
admin, residence lif
admin, special event
architect
assistant vice presi
chargeback
coach head, major sp
coach head, minor sp
coord, cooperative p
debit card system op
dir assoc. athletics
dir assoc, resident
dir asst, athletics
dir, athletics
dir, bookstore
dir, conference se
dir, day care center
dir, residence life
dir, student activit
dir, student union
electrician
exempt merit
housekeeper
housekeeping supv i
housekeeping supv ii
1.00
6.00
1.00
2.00
1.00
1.00
.oo
3.00
2.00
1.00
4.00
5.00
1.00
1.00 _----_
93.00
31,802 1.00 32,431
143,170 5.00 146,004
39,176 1.00 39,951
83,469 2.00 85,120
43,766 1.00 44,632
38,433 1.00 39,193
0 .oo 30,601
63,611 2.00 64,870
34,565 2.00 71,009
30,531 1.00 31,138
143,637 4.00 146,479
167,626 5.00 170,944
36,217 1.00 36,934
31,322 1.00 31,942 _ - _ _ _ _ - - - _----- -__---__ _ _ - - - - - - - - _
1,351,668 89.00 1,499,648
1.00
5.00
1.00
2.00
1.00
1.00
*oo
2.00
1.00
1.00
4.00
5.00
1.00
1.00 ,-----
88.00
32,431
146,004
39,951
85,120
44,632
39,193
-61,202
64,870
71,009
31,138
146,479
170,944
36,934
31,942 ------------
1,414,216
2.00 54,189 2.00 55,261 2.00 55,261
4.00 116,062 4.00 119,206 4.00 119,206
5.00 159,153 5.00 162,301 3.00 162,301
1.00 35,653 1.00 36,956 1.00 36,956
1.00 17,105 1.00 25,173 1.00 25,173
1.00 51,053 1.00 52,063 1.00 52,063
1.00 63,981 1.00 65,246 1.00 65,246
.oo 2‘571,733 .oo 2‘623,000 .oo 2,590,OOO
1.00 46,519 1.00 47,439 1.00 47,439
3.00 109,759 3.00 104,159 3.00 104,159
1.00 49,005 1.00 49,974 1.00 49,974
1.00 12,350 1.00 21,501 1.00 21,501
-00 7,500 .oo 0 .oo 0
1.00 30,617 1.00 41,944 1.00 41,944
1.00 30,565 1.00 31,194 1.00 31,194
1.00 88,451 1.00 90,164 1.00 90,164
1.00 52,008 1.00 53,037 1.00 53,037
1.00 42,145 1.00 42,979 1.00 42,979
1.00 35,733 1.00 36,440 1.00 36,440
1.00 52,025 1.00 53,054 1.00 53,054
2.00 66,075 2.00 83,554 2.00 83,554
1.00 37,021 1.00 44,990 1.00 44,990
1.00 34,020 1.00 34,693 1.00 34,693
.oo 0 -00 11,704 -00 -23,409
26.00 556,024 26.00 616,629 22.00 616,629
3.00 85,543 3.00 88,822 3.00 88,822
1.00 31,230 1.00 31,848 1.00 31,848
FY 2004
Allowance Symbol --__-------- __----
III - 462
Public Education
Classification Title ________-----__-_--_---------
r30b2608 Auxiliary Enterprises
it telecotmnu assoc
locksmith
merchandiser iii
mt maint aide i
mt maintenance aide
non-exempt merit
office asst
office supv i
plumber
postal services proc
program mgnt spec i
sr=, it network con
-we=, student activi
storekeeper ii
TOTAL r30b2608*
TOTAL r30b26 **
r30b27 Coppin State College
r30b2701 Instruction
academic program spe
admin asst ii
admin. merit
assoc prof
asst prof
coord
coordinator
dean asst
dir, center
exec admin asst i
faculty increment
instructor
lecturer
merit classified
merit- administrator
merit-classified
professor
spec, performing art
spec, program
TOTAL r30b2701*
r30b2704 Academic Support
admin asst i
advisor, student
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ______--- _-__--_----_--- --------- -_-_-__-------_ _-------- -----__-_--- ------
1.00 36,691 1.00
1.00 34,171 1.00
1.00 30,197 1.00
1.00 26,797 1.00
1.00 12,938 1.00
.oo 0 .oo
1.00 20,144 1.00
1.00 27,253 1.00
1.00 34,020 1.00
1.00 25,898 1.00
1.00 37,729 1.00
1.00 40,227 1.00
1.00 32,518 1.00
1.00 30,823 1.00 ---_-_-__ _-------------- ---------
75.00 4,824,925 75.00
680.50 29,387,697 673.50
1.00
15.00
-00
30.00
50.00
1.00
1.00
1.00
1.00
1.00
.oo
2.00
1.00
-00
-00
.oo
19.00
1.00
1.00 _ _ _ _ _ - - - -
125.00
--__
39,481
464,387
0
1,561,749
2,332,150
59,670
0
52,377
100,046
36,333
0
42,654
58,492
0
0
0
1,390,845
37,270
45,992
____-------
6,221,446
1.00
14.00
-00
28.00
52.00
1.00
-00
1.00
1.00
1.00
.oo
2.00
1.00
.oo
-00
-00
19.00
1.00
1.00 -----_
123.00
1.00 30,968 1.00
1.00 26,914 1.00
---__
37,409
34,847
30,794
27,327
22,525
18,281
20,543
27,792
34,693
26,411
38,475
41,023
36,956
31,433 __________- _
1.00
1.00
1.00
1.00
1.00
.oo
1.00
1.00
1.00
-00
1.00
1.00
1.00
1.00
37,409
34,847
30,794
27,327
22,525
-36,563
20,543
27,792
34,693
26,411
38,475
41,023
36,956
31,433 __-______---
5,051,840 68.00 4,928,883
31,462,982 651.50 30,311,852
40,405 1.00 40,405
475,069 14.00 475,069
2,036 .oo 0
1,668,337 28.00 1,668,337
2,733,111 52.00 2,733,111
60,840 1.00 60,840
0 .oo 0
53,404 1.00 53,404
102,007 1.00 102,007
37,121 1.00 37,121
74,838 .oo 0
90,688 2.00 90,688
59,638 1.00 59,638
0 .oo 0
1,729 -00 0
6,907 .oo 0
1,435,273 19.00 1,435,273
38,001 1.00 38,001
46,894 1.00 46,894 _____--___ _------__ -___-----------
6,926,298 123.00 6,840,788
31,650 1.00 31,650
26,914 1.00 26,914
III - 463
Public Education
Classification Title
r30b2704 Academic Support
coord
dean assoc
dean, arts
dean, education
dean, grad school
dean, nursing
dean, undergrad stud
dir, library service
exec admin asst i
faculty, non teachin
library asst
library tech i
library tech ii
library tech iii
merit classified
merit classified
merit classified
merit classified
merit- admin
merit-admin
merit-administrators
merit-faculty
w, it database adm
nurse, health center
psychologist, counse
secretary
systems, it progranmi
usm service center
vp associate
TOTAL r30b2704*
r30b2705 Student Services
accounting clerk iii
admin asst ii
admin, sports info
advisor, student
athletics trainer
chief assoc, student
chief, enrollment mg
chief, student affai
coach head, major sp
coordinator
coord, academic supp
coord, cooperative p
------
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ---_----- _--___-_-_____- ---__---- ----------____- -_____-_- _--------_-_ --____
1.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
5.00
5.00
1.00
1.00
3.00
2.00
.oo
.oo
-00
.oo
.oo
.oo
-00
-00
1.00
1.00
3.00
1.00
1.00
1.00
1.00 -- --___--
39.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
4.00
1.00
1.00
---_--
36,645
324,331
86,018
85,893
85,584
88,045
85,602
83,473
197,047
163,547
21,087
29,561
60,564
61,819
0
0
0
0
0
0
0
0
61,618
74,219
107,197
27,541
57,866
54,850
102,981 - _ _ _ - - - - _
1.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
5.00
5.00
1.00
1.00
2.00
2.00
.oo
.oo
.oo
-00
.oo
.oo
.oo
.oo
1.00
1.00
3.00
1.00
1.00
1.00
1.00 ___--
38.00
37,363
330,693
88,704
88,577
87,262
89,771
87,281
85,109
202,037
210,182
21,501
30,215
61,827
63,181
2,605
0
2,878
721
14,073
1,523
1,064
2,627
62,826
75,675
108,642
28,231
59,000
57,664
105,000 _ _ - - _ - _ _ -
1.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
5.00
5.00
1.00
1.00
2.00
2.00
.oo
-00
.oo
.oo
.oo
-00
.oo
.oo
1.00
1.00
3.00
1.00
1.00
1.00
1.00 _-___
38.00
---
37,363
330,693
88,704
88,577
87,262
89,771
87,281
85,109
202,037
210,182
21,501
30,215
61,827
63,181
0
0
0
0
0
0
0
0
62,826
75,675
108,642
28,231
59,000
57,664
105,000
----_---_---
1,953,370 2,064,796 2,039,305
27,877 1.00 28,424 1.00 28,424
63,012 2.00 64,397 2.00 64,397
36,411 1.00 37,125 1.00 37,125
60,530 2.00 58,126 2.00 58,126
21,803 .oo 0 .oo 0
80,896 1.00 82,482 1.00 82,482
91,903 1.00 93,705 1.00 93,705
122,400 1.00 124,800 1.00 124,800
29,979 1.00 30,567 1.00 30,567
160,589 4.00 168,739 4.00 168,739
52,972 1.00 54,010 1.00 54,010
36,725 1.00 37,445 1.00 37,445
III - 464
Public Education
Classification Title
r30b2705 Student Services
counselor, admission
counselor, financial
dir assoc, admission
dir assoc, athletics
dir assoc, student f
dir asst, admissions
dir asst, athletics
dir, academic resour
dir, admissions
dir, career dev pl
dir, community outre
dir, residence life
dir, student activit
dir, student counsel
dir, student financi
manager
merit admin.
merit classified
office asst
office clerk i
psychologist, counse
registrar
registrar asst
secretary
spec, program
student activities s
TOTAL r30b2705*
r30b2706 Institutional Support
accountant
accountant, staff no
accounting assoc
accounting clerk i
accounting clerk ii
accounting clerk iii
admin asst ii
admin, annual giving
admin, it database u
admin, it help desk
admin, it lan
admin, police
admin, special event
agent, purchasing
analyst, it systems
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure PCS Count Appropriation Allow Pos _-_--_--- -__-__---_---_- --__-____ __---___-__---- -_-------
4.00
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
.oo
.oo
1.00
2.00
1.00
1.00
2.00
4.00
3.00
1.00 ----- ----
54.00
3.00
1.00
3.00
1.00
4.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
_-----
94,700
123,944
46,253
58,241
45,744
42,838
38,537
54,938
61,526
54,144
44,722
48,839
47,960
48,960
61,334
49,401
0
0
23,354
40,177
33,977
61,675
87,779
98,905
119,106
0
2,172,151
141,066
32,640
70,098
29,561
54,403
31,925
98,399
62,298
64,260
39,270
73,450
63,230
68,073
44,804
56,885
5.00
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
.oo
.oo
1.00
2.00
1.00
1.00
2.00
4.00
3.00
.oo -----_
53.00
3.00
1.00
3.00
1.00
4.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
_--_-
163,556
126,374
47,160
59,383
46,641
43,678
39,292
56,015
62,733
55,206
45‘599
49,796
48,901
49,920
62,537
50,369
25,033
3,232
23,887
40,965
34,643
62,885
89,500
100,921
121,442
0 ----------
2‘289,488
143,833
33,280
107,948
30,141
103,137
32,551
100,404
63,519
65,520
40,040
74,890
64,470
69,408
45,682
58,000
5.00
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
.oo
.oo
1.00
2.00
1.00
1.00
2.00
4.00
3.00
.oo __----
53.00
3.00
1.00
3.00
1.00
4.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
_-_
-__
FY 2004
Allowance Symbol -------_--__ _____-
163,556
126,374
47,160
59,383
46,641
43,678
39,292
56,015
62,733
55,206
45,599
49,796
48,901
49,920
62,537
50,369
0
0
23,887
40,965
34,643
62,885
89,500
100,921
121,442
0
2,261,223
143,833
33,280
107,948
30,141
103,137
32,551
100,404
63,519
65,520
40,040
74,890
64,470
69,408
45,682
58,000
III - 465
Public Education
Classification Title
r30b2706 Institutional Support
asst to the pres/sin
bursar
buyer i
cashier
chief, budget
chief, development
chief, human resourc
chief, it info sys
chief, police
collections spec
comptroller
coord
coord
dir assoc, developme
dir assoc, human res
dir assoc, instit re
dir assoc, it admin
dir of Corp. relatio
dir, accreditation p
dir, institutional r
dir, purchasing
engineer, it tele/ne
exec admin asst i
exec admin asst ii
exec admin asst ii
exec admin asst iii
financial transactio
grants accountant
human res spec i
it computer oper sr
it data entry operat
it prod control spec
it programmer i
manager
merit administrators
merit classified
merit classified
merit - classified
merit-administrators
merit-administrators
m9r, it database adm
mgr, it lab
mgr, it tele/network
mgr, postal services
mgr, training deve
PERSONNEL DETAlL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos __---___- _-____----__--- ----___-_ _-------------- ---------
1.00 81,600 1.00 83,200 1.00 83,200
1.00 57,283 1.00 58,406 1.00 58,406
1.00 35,517 1.00 36,214 1.00 36,214
1.00 28,275 1.00 28,829 1.00 28,829
1.00 72,725 1.00 74,151 1.00 74,151
1.00 132,600 1.00 135,200 1.00 135,200
2.00 85,000 2.00 129,596 2.00 129,596
1.00 118,320 1.00 120,640 1.00 120,640
1.00 68,870 1.00 70,221 1.00 70,221
1.00 12,289 1.00 34,189 1.00 34,189
1.00 73,440 1.00 77,880 1.00 77,880
3.00 135,492 3.00 138,149 3.00 138,149
2.00 103,997 2.00 106,036 2.00 106,036
1.00 97,986 1.00 99,908 1.00 99,908
1.00 61,887 1.00 63,101 1.00 63,101
1.00 66,300 1.00 67,600 1.00 67,600
1.00 58,846 1.00 60,000 1.00 60,000
-00 0 1.00 60,000 1.00 60,000
1.00 91,800 1.00 93,600 1.00 93,600
1.00 79,785 1.00 81,349 1.00 81,349
2.00 62,189 2.00 113,409 2.00 113,409
1.00 39,231 1.00 40,000 1.00 40,000
1.00 33,187 1.00 33,912 1.00 33,912
3.00 110,651 3.00 113,196 3.00 113,196
1.00 1,481 1.00 38,614 1.00 38,614
2.00 90,841 2.00 92,847 2.00 92,847
2.00 68,039 2.00 70,228 2.00 70,228
.oo 0 1.00 50,000 1.00 50,000
2.00 81,456 2.00 83,352 2.00 83,352
1.00 43,536 1.00 38,853 1.00 38,853
1.00 25,142 1.00 25,710 1.00 25,710
1.00 38,638 1.00 39,471 1.00 39,471
1.00 41,674 1.00 42,566 1.00 42,566
1.00 81,855 1.00 83,460 1.00 83,460
*oo 0 -00 1,032 .oo 0
.oo 0 .oo 19,921 .oo 0
.oo 0 .oo 2,327 .oo 0
*oo 0 .oo 1,825 .oo 0
-00 0 .oo 34,065 .oo 0
.oo 0 .oo 16,913 .oo 0
3.00 159,673 3.00 162,803 3.00 162,803
1.00 43,656 1.00 44,512 1.00 44,512
1.00 74,511 1.00 75,972 1.00 75,972
1.00 45,558 1.00 46,451 1.00 46,451
1.00 55,799 1.00 56,893 1.00 56,893
FY 2004
Allowance Symbol _-___-----_- _-----
III - 466
Public Education
Classification Title
r30b2706 Institutional Support
president
provost
provost assoc
ps print services te
security officer
security systems spe
vet, it network con
swc, it personal co
spec, program
spec, program
telephone operator
univ police officer
univ police officer
univ police officer
univ police officer
usm service center
usm service center
vp assoc admin and f
vp, admin finance
TOTAL r30b2706*
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos ---__--__ -____-__-______ ___-_-__- -----_-__-_____ _________
1.00
1.00
1.00
1.00
1.00
1.00
2.00
4.00
6.00
2.00
1.00
3.00
6.00
2.00
3.00
2.50
1.00
1.00
1.00 -- --_____
113.50
r30b2707 Operation and Maintenance of Plant
admin asst i 1.00
dir, bldg landscap 1.00
dir, phys ptant/faci 1.00
driver 1.00
electrician 1.00
electrician high vol 1.00
engr tech ii 1.00
groundskeeper 1.00
heat vent air cond m 2.00
housekeeper 12.00
merit classified .oo
merit-administrators .oo
mt maint aide i 1.00
mt maintenance aide 1.00
mt multi trades supv 1.00
painter 1.00
plumber 1.00
postat services proc 2.00
refrigeration mechan 1.00
refrigeration mechan 1.00
risk manager 1.00
spec, program 1.00
163,880
132,600
94,879
34,215
27,051
36,633
107,363
116,121
277,431
72,256
26,138
0
183,068
80,938
143,081
139,294
75,559
93,840
132,600 _ - - - - - _ _ _ _
167,094 1.00 167,094
135,200 1.00 135,200
96,740 1.00 96,740
34,961 1.00 34,961
27,582 1.00 27,582
37,351 1.00 37,351
109,468 2.00 109,468
181,142 4.00 181,142
282,869 6.00 282,869
73,672 2.00 73,672
26,650 1.00 26,650
100,108 3.00 100,108
222,417 6.00 222,417
82,676 2.00 82,676
145,888 3.00 145,888
145,963 2.50 145,963
82,576 1.00 82,576
95,680 1.00 95,680
135,200 1.00 135,200 ___
5,426,438
1.00
1.00
1.00
1.00
1.00
1.00
2.00
4.00
6.00
2.00
1.00
3.00
6.00
2.00
3.00
2.50
1.00
1.00
1.00 ______
115.50
---___ --------- ---__-___ -_--__----____-
6,162,661 115.50 6,086,578
31,669 1.00 32,290 1.00 32,290
46,911 1.00 59,537 1.00 59,537
52,017 1.00 63,037 1.00 63,037
27,980 1.00 28,528 1.00 28,528
29,651 1.00 30,232 1.00 30,232
40,116 1.00 40,902 1.00 40,902
32,266 1.00 32,898 1.00 32,898
22,964 1.00 23,490 1.00 23,490
75,212 2.00 76,688 2.00 76,688
256,726 11.00 243,040 11.00 243,040
0 .oo 10,422 .oo 0
0 *oo 4,425 .oo 0
23,490 1.00 23,951 1.00 23,951
34,370 1.00 35,044 1.00 35,044
43,993 1.00 44,855 1.00 44,855
28,552 1.00 29,112 1.00 29,112
33,944 1.00 34,610 1.00 34,610
48,472 2.00 49,499 2.00 49,499
36,708 1.00 33,280 1.00 33,280
0 .oo 0 -00 0
46,374 1.00 58,988 1.00 58,988
31,559 1.00 52,178 1.00 52,178
---
FY 2004
Allowance Symbol _---_____--_ ______
III - 467
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance SyinboL __________________-____________ --------- --------------- ___--____ -______-------- __--_-_-- _-_--_--------- ------
r30b2707 Operation and Maintenance of Plant
storekeeper iii 2.00
vp associate 1.00 _ _ - _ - - - - _
TOTAL r30b2707* 36.00
r30b2708 Auxiliary Enterprises
coach asst. major sp 2.00
coach head, major sp 5.00
dir. athletics 1.00
facilities planner .oo
housekeeper 1.00
housekeeper 1.00
merit- classified .oo
merit-administrators .oo
mgr. asst equipment 1.00
mgr. residence hall 1.00
trainer, athletics 1.00
2.00 50,001 2.00 74,870 2.00 74,870
-39 10,046 .39 8,528 .39 8,528
2.00 51,526 2.00 64,091 2.00 64,091
.oo 0 .50 15,457 .50 15,457
17.16 563,486 17.16 581,689 17.16 581,689
.oo 0 .oo 808 .oo 0
.oo 0 .oo 8,761 -00 0
33.41 2,155,382 34.41 2,439,300 34.41 2,439,300
13.00 1,224,185 13.00 1‘341,242 13.00 1,341,242
44.20 2,433,854 44.20 2,574,507 44.20 2,574,507
12.00 776,711 12.00 860,572 12.00 860,572
1.73 66,578 1.73 68,004 1.73 68,004
.oo 0 .oo 10,458 .oo 0
1.00 45,507 1.00 47,557 1.00 47,557
2.00 68,815 2.00 81,640 2.00 81,640
1.00 81,355 1.00 82,869 1.00 82,869
1.00 61,067 1.00 62,735 1.00 62,735
2.00 94,860 2.00 122,922 2.00 122,922
2.00 96,552 2.00 98,876 2.00 98,876
-00 0 .oo 171,691 .oo 0
.20 11,284 .20 11,733 *20 11,733
.54 21,384 .54 21,962 .54 21,962
73,756
108,120
__--_-----
1,124,850
81,753
170,246
120,904
0
18,268
7,530
0
0
25,797
23,589
32,640
TOTAL r30b2708*
TOTAL r30b27 **
__---__-- -_-_---_------- _---__-_ _
13.00 480,727 13.00
380.50 17,378,982 376.50
r30b28 University of Baltimore
r30b2801 Instruction
academic program spe
accountant i
admin asst i
admin asst ii
admin asst ii
administrative merit
administrative merit
assoc professor
assoc prof, law
asst prof
asst prof law
business administrat
classified increment
coord
coord
dir non-credit progs
director‘academic re
dir, outreach progra
educator non-credit
faculty merit
info. tech. programm
it web master
2.00
1.00 __----
34.00
2.00
4.00
1.00
1.00
1.00
1.00
.oo
.oo
1.00
1.00
1.00
-----
-___-
75,352
120,240 _____-----
1,202,598
83,356
185,184
123,275
70,000
18,626
18,626
466
7,193
36,303
34,051
43,280
2.00
1.00 ______
34.00
2.00
4.00
1.00
1.00
1.00
1.00
.oo
.oo
1.00
1.00
1.00
*__
----_---_- ---------
620,360 13.00
19,266,201 376.50
75,352
120,240 .___-----__ ---
1,187,751
83,356
185,184
123,275
70,000
18,626
18,626
931
14,386
36,303
34,051
43,280 . _ _ _ _ _ _ _ _ _ _ - _ -
628,018
19,043,663
III - 468
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance symbol ____-___________-___---~-~~---- _______-- ---__---__-_--- -_--_---- --___----_---__ __------- ---_____------- ------
r30b28 University of Baltimore
r30b2801 Instruction
non-exempt merit
office supv iii
prof law
professor
program mgnt spec i
program specialist
provost assoc
research assistant s
secretary
statistical data ass
supv, research sot/c
TOTAL r30b2801*
r30b2802 Research
accountant i
admin asst i
admin asst ii
admin asst ii
administrative merit
administrative merit
assoc prof
asst professor
business administrat
classified increment
classified increment
database administrat
director, sponsor re
info. tech. program
it database administ
it web master
w-, accounting
office supv iii
prof law
prof law
professor
professor
program mgnt spec i
program specialist
research assistant s
research specialist
supv, research sot/c
TOTAL r3Ob2802*
.oo
.27
22.71
40.62
1.96
1.31
.oo
1.00
1.00
1.00
.77 ___-__ _____
206.27
.3a
.oo
1.84
1.00
.oo
.oo
.59
.30
.27
-00
.oo
1.00
1.00
.80
1.00
.46
1.00
.73
.20
.09
.77
.I1
.04
.69
5.00
2.00
4.23 ---__-
23.50
0 -00 193 .oo 0
8,045 -27 8,203 -27 8,203
2,618,200 22.71 2,662,687 22.71 2,662,687
3,599,719 40.62 3,880,763 40.62 3‘880,763
38,167 .96 38,815 .96 38,815
38,787 1.00 37,694 1.00 37,694
0 .20 17,056 -20 17,056
53,829 1.00 54,894 1.00 54,894
26,894 1.00 27,430 1.00 27,430
30,522 1.00 33,046 1.00 33,046
55,958 .77 57,521 .77 57,521 ___---___- -_------- --_-_------__-- -_------- -----_---------
14,282,714 206.66 15,568,574 206.66 15,376,663
10,046
0
62,045
35,751
0
0
35,034
17,266
8,401
0
0
68,344
80,164
46,245
51,768
18,498
48,986
21,749
21,103
10,108
100,833
8,635
1,481
3,986
136,371
95,058
168,035 -_----__-_
.38
*so
1.84
1.00
.oo
.oo
.59
.30
.27
.oo
.oo
1.00
1.00
.a0
1.00
.46
1.00
.73
.20
.09
.77
.I1
.04
.oo
3.00
2.00
3.23 -_____ ___-_-
20.31
8,528
13,520
63,270
36,458
1,901
8,788
35,926
17,639
8,763
625
1,991
68,977
81,749
46,932
52,244
18,708
50,000
22,180
21,632
10,424
102,098
9,879
1,617
0
139,068
133,472
210,055
1,166,444
.38
.50
1.84
.oo
.oo
.oo
.59
.30
.27
.oo
.oo
1.00
1.00
.80
1.00
.46
1.00
.73
.20
.09
.77
.I1
.04
.oo
3.00
2.00
3.23 _-----
19.31
--___
8,528
13,520
63,270
0
1,260
21,387
35,926
17,639
8,763
1,249
2,390
68,977
81,749
46,932
52,244
18,708
50,000
22,180
21,632
10,424
102,098
9,879
1,617
0
139,068
133,472
210,055 ___--___--
1‘049,907 1,142,967
III - 469
Public Education
Classification Title -_-----_-__--____-__-----
r30b2804 Academic Support
admin asst ii
admin asst ii
administrative incr
administrative incr.
administrative incr.
administrative incr.
admin, it lan
asst. dir acad. camp
assistant dean
assistant to the dea
associate dean
associate director,
asst to dean
audio visual special
business manager i
classified increase
classified increment
classified increment
classified increment
coordinator
coordinator
dean, law
director acad resour
dir, library service
dir,development Law
dir,resource devel
dn liberal arts
dn sch of business
engineer, it tele/ne
exec admin asst i
it chief info. syst.
it education special
it manager operation
it personal computer
it personal computer
it telecosrn./network
it web administrator
law assoc dean
lib sr, reference
librarian associate
librarian i
librarian ii
librarian iii
library assoc dir
library tech ii
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos __-_-____ --___-------_-- --------- -----__-------- ---------
1.00
5.00
.oo
.oo
.oo
.oo
5.00
1.00
2.00
1.00
3.00
1.00
*oo
1.00
1.00
-00
.oo
.oo
.oo
2.00
.oo
1.00
.oo
2.00
1.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
4.00
2.00
1.00
1.00
1.00
1.00
2.50
3.00
4.00
9.50
1.00
1.00
28,672 1.00
172,968 5.00
0 .oo
0 .oo
0 .oo
0 .oo
181,596 4.00
60,101 1.00
143,128 2.00
54,357 1.00
279,265 2.00
54,875 1.00
0 .oo
34,990 1.00
36,225 1.00
0 .oo
0 .oo
0 .oo
0 .oo
58,654 1.00
0 .oo
177,812 1.00
0 .oo
206,367 2.00
0 .oo
0 1.00
126,080 1.00
67,480 1.00
53,736 1.00
113,227 3.00
98,952 1.00
4,765 1.00
58,773 1.00
159,087 4.00
78,338 2.00
82,585 1.00
50,552 1.00
143,214 1.00
14,397 1.00
90,330 2.50
124,419 3.00
143,110 3.00
517,994 9.50
74,966 1.00
26,300 1.00
29,239 1.00 29,239
177,285 5.00 177,285
1,674 .oo 0
17,615 .oo 0
9,125 .oo 0
20,481 .oo 0
208,761 4.00 208,761
61,289 1.00 61,289
145,960 2.00 145,960
55,432 1.00 55,432
193,825 2.00 193,825
55,961 1.00 55,961
0 .oo 0
35,682 1.00 35,682
38,405 1.00 38,405
884 .oo 0
721 .oo 0
4,604 .oo 0
4,481 .oo 0
59,814 1.00 59,814
0 .oo 0
179,400 1.00 179,400
0 -00 0
210,448 2.00 210,448
0 .oo 0
72,500 1.00 72,500
135,000 1.00 135,000
150,000 1.00 150,000
54,289 1.00 54,289
116,110 3.00 116,110
100,909 1 .oo 100,909
45,568 1.00 45,568
59,936 1.00 59,936
163,323 4.00 163,323
79,602 2.00 79,602
84,218 1.00 84,218
51,552 1.00 51,552
144,627 1.00 144,627
43,680 1.00 43,680
92,115 2.50 92,115
126,880 3.00 126,880
145,301 3.00 145,301
533,895 9.50 533,895
76,448 1.00 76,448
26,821 1.00 26,821
FY 2004
Allowance Symbol -_----_----- ------
III - 470
PERSONNEL DETAIL
Public Education
Classification Title
r30b2804 Academic Support
library tech iii
mgr,it database adm
multimedia asst
office clerk ii
program specialist
secretary
spec, it personal co
student advisor
usm serv ctr emp-reg
vp asst, financial a
web master, it
TOTAL r30b2804* 97.00 4,485,315 88.00 4,826,163 86.00 4‘683,567
r30b2805 Student Services
admin asst i
admin asst ii
administrative incr.
admission counselor
assc dir career dev
assistant dean
associate director,
associate dir. stnd
associate registra
chief, enrollment ma
classified increment
counselor, student c
dir asst, admissions
dir asst, developmen
director,stdn financ
dir. career dev. and
dir, admissions
financial aid counse
it support assoc
office clerk ii
office supv ii
program coordinator
program mgnt spec i
program specialist
student advisor
TOTAL r30b2805*
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure PCS Count Appropriation Allow Pos Allowance Symbol _-------- __--_______---- ----_-_-_ _____------___- ---_-__-- --_---------__- --__--
9.50 306,462 9.50 312,242 9.50 312,242
1.00 0 .oo 0 *oo 0
2.50 68,985 2.50 70,682 1.50 43,103
2.00 0 .oo 0 *oo 0
1.00 42,496 1.00 43,337 1.00 43,337
1.00 15,701 1.00 26,650 1.00 26,650
2.00 59,426 1.00 41,020 1.00 41,020
5.00 235,149 5.00 239,801 5.00 239,801
1.00 54,318 1.00 57,664 1.00 57,664
2.00 93,487 2.00 127,113 1.00 71,681
2.00 91,976 2.00 93,794 2.00 93,794 __------_ -------__-_--__ --____--- __------------- -_--_-___ _________c_----
3.50
2.00
.oo
4.00
2.00
1.00
2.00
1.00
2.00
1 .oo
.oo
3.00
3.00
1.00
1.00
2.00
1.00
5.00
1.00
8.00
1.00
3.00
4.00
1.00
1.00
---___
53.50
---___
84,696
64,292
0
95,743
92,779
78,241
95,032
46,397
97,452
81,536
0
83,988
108,874
36,434
67,265
122,171
61,288
173,490
38,110
191,217
31,939
131,700
126,703
39,599
37,280
----- ----
1,986,226
2.50
2.00
.oo
3.00
2.00
1.00
2.00
1.00
2.00
1.00
.oo
3.00
3.00
1.00
1.00
2.00
1.00
5.00
1.00
8.00
1.00
3.00
4.00
1.00
1.00
__----
51.50
69,025
66,525
19,309
97,637
94,614
79,788
105,968
47,314
99,380
83,148
6,848
113,401
122,606
38,296
68,595
124,587
62,500
187,582
38,864
208,613
32,571
140,905
132,210
40,382
38,018
-_-_______
2,118,686
1.50
2.00
-00
2.50
2.00
1.00
2.00
1.00
2.00
1.00
.oo
2.00
3.00
1.00
1.00
2.00
1.00
5.00
1.00
7.00
1.00
3.00
4.00
1.00
1.00
__--_-
48.00
-----_
41,752
66,525
0
78,137
94,614
79,788
105,968
47,314
99,380
83,148
0
74,428
122,606
38,296
68,595
124,587
62,500
187,582
38,864
179,533
32,571
140,905
132,210
40,382
38,018
_ - - - _ - _ _ _
1,977,703
III - 471
Public Education
Classification Title __________------____--------
r30b2806 Institutional Support
accountant i
accounting clerk ii
accounting clerk iii
admin asst i
admin asst i
admin asst ii
admin asst ii
administrative incr
administrative incr.
administrative incr.
administrator annual
administrator, publi
admin, it tan
alumni affairs direc
assnt. dir. for adm.
associate bursar
associate vp admin
asst director of alu
asst director of dev
budget manager
cashier
chief assoc, police
classified increment
classified increment
classified increment
collections spec
comptroller
coord
development director
dir assoc, human res
dir of assessment
director, institutio
director,purchasing/
dir, it info tech
dir, public relation
editor
exec admin asst i
exec admin asst ii
graphic designer
human resources asso
info. tech. programs
internal audit direc
it computer oper sr
it network control s
it systems analyst
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol _____---_ ____--_-_----__ -----_--- -______--_----_ ___-_-_-- -_----------__- ----_-
1.00 29,590
3.00 82,865
2.00 62,720
2.50 32,798
.50 10,907
1.00 31,159
5.00 145,881
.oo 0
.oo 0
.oo 0
1.00 52,011
1.00 30,587
.oo 0
1.00 53,031
*oo 0
1.00 47,511
1.00 83,527
1.00 38,876
1.00 40,584
1.00 61,990
2.00 50,315
2.00 14,329
.oo 0
.oo 0
.oo 0
1.00 32,276
1.00 70,208
1.00 35,486
1.00 41,293
1.00 68,792
*oo 0
1.00 80,047
1.00 68,237
1.00 56,469
1.00 74,852
1.00 33,728
2.00 72,126
2.00 26,503
1.00 41,776
1.00 31,201
2.00 111,089
1.00 68,869
2.00 73,819
-00 0
1.00 60,387
1.00 30,950 1.00 30,950
2.00 57,212 1.00 25,873
2.00 65,158 2.00 65,158
1.50 40,656 1.50 40,656
.oo 0 .oo 0
1.00 31,775 1.00 31,775
4.50 144,071 4.50 144,071
.oo 1,019 .oo 0
.oo 38,843 .oo 0
.oo 7,591 -00 0
1.00 53,040 1.00 53,040
1.00 47,844 1.00 47,844
.oo 0 -00 0
1.00 54,080 1.00 54,080
.oo 0 .oo 0
1.00 48,451 1.00 48,451
1.00 85,179 1.00 85,179
1.00 39,645 1.00 39,645
1.00 41,387 1.00 41,387
1.00 72,191 1.00 72,191
2.00 51,311 2.00 51,311
2.00 110,681 2.00 110,681
.OO 18,689 -00 0
.oo 1,338 .oo 0
-00 I ,802 .oo 0
1.00 32,914 1.00 32,914
1.00 71,597 1.00 71,597
1.00 36,188 1.00 36,188
1.00 57,200 1.00 57,200
1.00 71,500 1.00 71,500
1.00 50,000 1.00 50,000
1.00 81,630 1.00 81,630
1.00 62,472 1.00 62,472
1.00 81,120 1.00 81,120
1.00 76,332 1.00 76,332
1.00 41,808 1.00 41,808
2.00 73,552 2.00 73,552
2.00 81,046 2.00 81,046
1.00 42,683 1.00 42,683
1.00 31,818 1.00 31,818
2.00 113,286 2.00 113,286
1.00 71,460 1.00 71,460
2.00 75,279 2.00 75,279
.oo 0 -00 0
1.00 61,581 1.00 61,581
III - 472
Public Education
Classification Title
r30b2806 Institutional Support
it telecoran network
it telecomnu asst
it telecomn. network
it web master
manager hr. info. sy
manager postal servi
manager, news bureau
mgr, benefits
mgr, client services
w, it database adm
w, it production c
mngr,it operations
office clerk ii
payroll processing a
personal camp spec
personnel dir
police chief
police comnun oper L
police conmiunication
postal services proc
president/ceo
provost
provost assoc
purchasing agent
resource development
security officer
spec, human resource
spec, program
staff accountant, no
telephone system spe
univ police officer
univ police officer
univ police officer
univ police officer
univ police officer
usm serv ctr emp
usm serv ctr emp-reg
vp for pub relations
vp instit devel
vp student affairs
vp, admin finance
TOTAL r30b2806*
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation ALLOW Pos Allowance Symbol -____---- -_-___-----_-__ --_-----_ _____---------- ---____-- ______--__----- -_--__
.oo 0 .oo 0 .oo 0
1.00 36,446 1.00 37,608 1.00 37,608
1.00 35,079 1.00 45,866 1.00 45,866
1.00 41,476 1.00 42,640 1.00 42,640
1.00 59,995 1.00 61,182 1.00 61,182
1.00 37,120 1.00 37,854 1.00 37,854
1.00 55,739 1.00 56,810 1.00 56,810
1.00 57,955 1.00 59,102 1.00 59,102
1.00 113,389 1.00 114,400 1.00 114,400
1.00 42,280 1.00 75,000 1.00 75,000
2.00 106,342 2.00 111,953 2.00 111,953
1.00 0 1.00 49,920 1.00 49,920
2.00 48,752 2.00 49,715 2.00 49,715
1.00 44,871 1.00 36,000 1.00 36,000
-00 0 .oo 0 .oo 0
1.00 89,941 1.00 91,720 1.00 91,720
1.00 53,888 1.00 68,905 1.00 68,905
1.00 34,453 1.00 35,134 1.00 35,134
2.00 57,531 2.00 58,669 2.00 58,669
3.00 75,145 3.00 78,934 3.00 78,934
1.00 226,834 1.00 210,000 1.00 210,000
1.00 146,154 1.00 149,044 1.00 149,044
1.00 83,626 .80 68,224 .80 68,224
2.00 89,626 2.00 91,398 2.00 91,398
1.00 23,898 1.00 40,652 1.00 40,652
6.00 113,356 6.00 127,850 6.00 127,850
1.00 25,242 1.00 40,560 1.00 40,560
3.00 129,258 3.00 133,891 3.00 133,891
2.00 95,014 2.00 96,893 2.00 96,893
1.00 28,513 1.00 30,213 1.00 30,213
5.00 193,695 5.00 195,802 5.00 195,802
1.00 16,884 1.00 33,280 1.00 33,280
1.00 52,677 1.00 47,401 1.00 47,401
2.00 107,344 2.00 108,962 2.00 108,962
1.00 50,414 1.00 46,881 1.00 46,881
2.50 133,932 2.50 144,161 2.50 144,161
1.00 79,359 1.00 81,556 1.00 81,556
1.00 0 2.00 220,000 2.00 220,000
1.00 119,586 1.00 121,950 1.00 121,950
1.00 118,048 1.00 120,382 1.00 120,382
1.00 129,367 1.00 135,000 1.00 135,000 --------- --__----______- _-------_ ___------------ _---_-___ --_--_--______-
108.50 4,869,068 107.30 5,611,891 106.30 5,511,270
III - 473
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos
-____-__-_---__---------------- ----_---- -_-------___--- --------- _---_-_-------- ---------
r30b2807 Operation and Maintenance of Plant
admin asst ii 1.00
administrative incr. .oo
assoc dir physical p 1.00
assoc director purch 1.00
budget analyst i 1.00
cabinet maker 2.00
classified increment *oo
electrician high vol 1.00
exec admin asst i 1.00
facilities utilizati 1.00
grounds supv 1.00
groundskeeper 2.00
housekeeper 13.00
housekeeping supv i 3.00
housekeeping supv ii 1.00
locksmith 1.00
mt electrical trades 2.00
mt maint mech 6.00
mt multi trades chic 1.00
mt multi trades chic 2.00
mt multi trades supv 1.00
painter 1.00
phys. plant facil. m 1.00
program mgnt spec i 1.00
storekeeper ii 1.00
30,644 1.00
0 .oo
56,730 1.00
50,940 1.00
35,529 1.00
61,601 2.00
0 .OO
34,544 1.00
33,448 1.00
50,294 1.00
25,459 1.00
49,505 2.00
222,107 12.00
86,250 3.00
32,664 1.00
32,931 1.00
71,365 2.00
113,797 4.00
39,176 1.00
81,186 2.00
42,736 1.00
34,954 1.00
81,821 1.00
32,144 1.00
25,185 1.00 --___---_ --___-_-------_ ---------
TOTAL r30b2807* 46.00 1,325,OlO
r30b2808 Auxiliary Enterprises
accounting clerk ii
admin asst i
administrative incr.
assnt dir. of confer
assoc chief stu aff
athletic equipment s
business admin
classified increment
dirctor, auxiliary s
dirctor, conferences
direct, student acti
dir. campus recreati
graphic artist ii
mgr, printing servic
moving storage spe
program mgnt spec i
1.00 0
-50 0
.oo 0
1.00 38,350
1.00 70,479
1.00 34,175
1.00 43,296
.oo 0
1.00 68,647
1.00 41,656
1.00 45,892
1.00 72,088
.oo 0
1.00 41,931
2.00 21,868
2.00 64,551
43.00
.oo
.oo
-00
1.00
1.00
1.00
1.00
.oo
1.00
1.00
1.00
1.00
.oo
1.00
1.00
2.00
31,250
3,057
57,852
51,947
36,231
63,696
13,922
35,227
34,110
51,288
25,962
51,433
233,836
87,957
33,310
33,583
73,228
116,437
39,951
79,823
43,581
35,645
83,437
32,780
25,683 --------------
1.00 31,250
-00 0
1.00 57,852
1.00 51,947
1.00 36,231
2.00 63,696
.oo 0
1.00 35,227
1.00 34,110
1.00 51,288
1.00 25,962
2.00 51,433
12.00 233,836
3.00 87,957
1.00 33,310
1.00 33,583
2.00 73,228
4.00 116,437
1.00 39,951
2.00 79,823
1.00 43,581
1.00 35,645
.oo 0
1.00 32,780
1.00 25,683
1,375,226
_------- -_--------_--__
42.00 1,274,810
0 .oo 0
0 -00 0
5,387 .oo 10,774
39,370 1.00 39,370
71,873 1.00 71,873
34,069 1.00 34,069
44,153 1.00 44,153
2,154 .oo 4,307
70,001 1.00 70,001
42,480 1.00 42,480
46,800 1.00 46,800
73,513 1.00 73,513
0 .oo 0
42,760 1.00 42,760
24,835 1.00 24,835
68,268 2.00 68,268
---
FY 2004
Allowance Symbol __*------_-_ _-----
III - 474
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol _______---______-_-_----------- ---__-___ --------_--____ __--_---- --_--___------_ _-_--__-- __---___--_-_-_ ______
r30b2808 Auxiliary Enterprises
security officer 2.00 39,727 2.00 45,119 2.00 45,119
-------_- -----_-_*-__--- ----_---- --_-----___-_-- --_-----_ ------------_-_
TOTAL r30b2808* 16.50 582,660 14.00 610,782 14.00 618,322
TOTAL r30b28 ** 551.27 28,580,900 530.77 31,277,766 522.27 30,585,302
r30b29 Salisbury University
r30b2901 Instruction
admin asst i
admin asst ii
assistant professor
assoc prof
coordinator
electronics tech ii
exmpt/nonexmpt merit
faculty merit
instructor
office clerk ii
professor
secretary
TOTAL r30b2901*
r30b2902 Research
contract grant spe
coordinator
dir,sponsored res
exmp/nonexmp merit
faculty merit
professor
TOTAL r30b2902*
r30b2904 Academic Support
admin asst i
admin asst ii
assistant provost
associate library di
associate provost
broadcast engineer
coordinator
coordinator
coordinator
curator
dean arts
dean education
3.00
18.00
97.00
74.00
2.00
1.00
.oo
.oo
12.00
3.00
76.00
5.00 -_------- -
291.00
1.00 39,735 1.00 40,674 .oo 674
1.00 18,451 1.00 41,876 1.00 41,876
1.00 66,257 1.00 67,812 1.00 67,812
.oo 0 .oo 1,880 .oo 0
-00 0 .oo 625 -00 0
1.00 37,460 1.00 50,000 -00 0
85,013
582,742
4,318,818
3,896,643
69,088
43,412
0
0
465,333
57,908
5,334,240
109,137 - _ _ _ _ _ _ _ _ _ - _
14,962,342
3.00
18.00
108.00
81.00
2.00
1.00
.oo
-00
12.00
3.00
73.00
5.00 ____-_
306.00
87,023
597,892
5,397,032
4,674,929
69,999
44,429
12,492
199,927
572,856
69,304
5,349,349
130,694 -------_-_ _
17,205,926
3.00
18.00
108.00
82.00
2.00
1.00
-00
.oo
12.00
3.00
73.00
3.00 _ _ - - - - _ _
305.00
87,023
597,892
5,397,032
4,724,929
69,999
44,429
0
0
572,856
69,304
5‘349‘349
81,896
__-__------
16,994,709
_-------- ----------___-- --___-___ ____------_____ ____---__ __________-____
4.00 161,903 4.00 202,867 2.00 110,362
1.00 21,527 1.00 24,960 1.00 24,960
1.00 32,724 1.00 33,862 1.00 33,862
1.00 65,713 1.00 67,269 1.00 67,269
1.00 68,283 1.00 59,266 1.00 59,266
1.00 90,250 1.00 92,368 1.00 92,368
2.00 83,934 2.00 85,893 2.00 85,893
1.00 36,834 1.00 37,694 1.00 37,694
2.00 83,440 2.00 85,388 2.00 85,388
3.00 141,309 3.00 144,607 3.00 144,607
1.00 34,656 1.00 35,476 1.00 35,476
1.00 78,230 1.00 110,000 1.00 110,000
1.00 83,763 1 .oo 105,000 1.00 105,000
III - 475
Public Education
Classification Title _______-_____------------
r30b2904 Academic Support
dean - business
dean - science tee
dir library services
director - center
dir, international e
dir,educational medi
exec admin asst i
exmpt/nexmpt merit
exmpt/nexmpt merit
exmptlnonexmpt merit
exmpt/nonexmpt merit
exmpt/nonexpt merit
faculty merit
it chief information
it database admin, u
it education special
it education special
it information techn
it personal computer
it web administrator
it web master
librarian i
librarian ii
Librarian iii
library tech i
library tech ii
library tech ii
library tech iii
program mgnt spec i
program mgnt spec i
program specialist
storekeeper iii
student advisor
urns serv ctr emp reg
TOTAL r30b2904*
r30b2905 Student Services
admin asst i
admin asst ii
admissions counselor
assistant dean
assistant registrar
assoc chief stu affa
assoc dir, career de
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos --------- -------_--_---- ___----__ __--___--__---- ______---
1.00
1.00
1.00
1.00
1.00
1.00
4.00
.oo
.oo
-00
.oo
.oo
.oo
1.00
1.00
1.00
1.00
1.00
6.00
1.00
1.00
3.00
4.00
3.00
1.00
5.00
1.00
3.00
1.00
3.00
2.00
.oo
4.00
1.00
101,139 1.00 135,000 1.00 135,000
103,854 1.00 112,000 1.00 112,000
0 1.00 85,000 1.00 85,000
71,501 1.00 73,170 1.00 73,170
52,859 1.00 66,040 1.00 66,040
50,048 1.00 51,217 1.00 51,217
143,685 4.00 147,053 4.00 147,053
0 -00 17,955 .oo 0
0 .oo 6,944 .oo 0
0 .oo 6,089 .oo 0
0 .oo 0 -00 0
0 .oo 6,380 .oo 0
0 .oo 5,417 -00 0
94,617 1.00 96,880 1.00 96,880
32,938 1.00 55,120 1.00 55,120
45,914 3.00 106,986 2.00 67,754
46,876 1.00 47,970 1.00 47,970
82,445 1.00 84,424 1.00 84,424
228,954 6.00 226,178 6.00 226,178
55,357 1.00 56,682 1.00 56,682
38,186 1.00 39,116 1.00 39,116
90,433 3.00 111,945 3.00 111,945
183,339 4.00 187,947 4.00 187,947
133,424 3.00 133,437 3.00 133,437
25,156 1 .oo 25,768 .oo 0
166,197 5.00 166,692 5.00 166,692
26,260 1.00 27,837 1.00 27,837
108,117 3.00 110,652 3.00 110,652
38,808 1.00 39,718 1.00 39,718
100,823 3.00 101,463 2.00 71,463
86,800 2.00 55,460 2.00 55,460
0 1.00 36,000 1.00 36,000
126,555 4.00 161,200 4.00 161,200
54,316 1.00 59,106 1.00 57,664
FY 2004
Allowance Symbol ------___-__ _--_--
_------_- -_-__------_--- -_--_-___ __--____-----_- ------_-- __--___-__--_-_
70.00 3,109,264 73.00 3,524,629 70.00 3,385,402
8.00 223,176 8.00 228,705 8.00 228,705
6.00 192,521 6.00 197,033 6.00 197,033
3.00 100,528 3.00 85,382 3.00 85,382
2.00 77,414 2.00 79,265 2.00 79,265
1.00 40,955 1.00 43,911 1.00 43,911
2.00 146,942 2.00 150,438 2.00 150,438
1.00 50,816 1.00 52,002 1.00 52,002
III - 476
Public Education
Classification Title -_-------_------------------
r30b2905 Student Services
assoc dir, stu finan
associate dean
associate registrar
chief student affair
chief, enrollment ma
coordinator
coordinator academic
counseling psycholog
director, minority a
dir, career dev pl
dir, student activit
dir, student counsel
dir, student financi
di, student health s
exec admin asst i
exmpt/nexmpt merit
financial aid counse
health care provider
office asst i
office clerk i
office supv iii
program mgnt spec i
program specialist
registrar
secretary
staff nurse
student activities s
student advisor
student career couns
TOTAL r30b2905*
r30b2906 Institutional Support
accountant
accounting assoc
accounting clerk i
accounting clerk ii
accounting clerk iii
accounting manager
admin asst i
admin asst ii
admin asst ii
administrator annual
administrator, major
admin, sports inform
PERSONNEL DETAfL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol --------- __-----_------- __-__---- -_-----_------_ -_--__--- _-------____ ___-_-
1.00
2.00
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
-00
1.00
3.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
.oo
2.00 - - - - _ _ - - -
57.00
4.00
4.00
1.00
2.00
4.00
1.00
2.00
3.00
1.00
1.00
1.00
1.00
_--___
43,006
100,020
53,962
113,041
93,752
41,027
25,496
89,786
53‘793
57,289
49,928
63,387
61,898
55,522
32,426
0
40,531
147,359
0
32,035
36,307
76,760
62,617
79,752
31,262
49,653
34,538
0
75,923 _ - - _ _ _ _ _ _ -_-_
1.00
2.00
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
-00
1.00
4.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
.oo
2.00 _---_
58.00
-_---_
44,010
102,377
55,233
115,720
95,940
42,005
35,000
91,916
55,103
58,627
51,116
64,891
63,343
56,818
33,186
32,097
41,477
214,169
19,000
33,150
37,158
78,560
63,960
81,614
31,994
50,812
35,740
0
78,121 - - - - _ _ _ _ -
2,433,422 2,599,873
174,787 3.00 131,305
138,085 4.00 141,319
20,878 1.00 22,145
24,104 3.00 78,711
87,291 3.00 87,198
56,729 2.00 105,692
50,134 2.00 51,328
88,349 3.00 92,452
31,658 1.00 32,399
50,953 1.00 52,142
651 1.00 56,644
43,559 1.00 44,576
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
.oo
1.00
4.00
1.00
2.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
.oo
2.00 __----
57.00
3.00
4.00
1.00
3.00
2.00
2.00
2.00
3.00
1.00
1.00
1.00
1.00
44,010
102,377
55,233
115,720
95,940
42,005
35,000
46,916
55,103
58,627
51,116
64,891
63,343
56,818
33,186
0
41,477
214,169
19,000
33,150
37,158
78,560
63,960
81,614
31,994
50,812
35,740
0
78,121 _-_--_-----_
2,522,776
131,305
141,319
22,145
78,711
59,198
105,692
51,328
92,452
32,399
52,142
56,644
44,576
III - 477
Public Education
Classification Title
r30b2906 Institutional Support
admin,corporate/foun
alumni affairs, dir
assoc dir, admin corn
assoc dir, budget
assoc dir, human res
assoc dir, purchasin
assoc vp for financi
asst dir foundation
asst to the presiden
automotive services
budget analyst
bursar
buyer i
buyers clerk
ceo of a single inst
chief development of
chief human resource
contract grant ass
coordinator
dir institutional re
director public rela
director, publicatio
dir, affirmative act
dir, purchasing/mate
editor
env hlth safety sp
environmental hlth
exec admin asst i
exec admin asst i
exec admin asst iii
exmpt/nexmpt merit
exmpt/nexmpt merit
exmpt/nonexmpt merit
financial transactio
graphic designer
housekeeper
human resources asso
it admin lan
it computer oper lea
it computer oper shi
it database admin, u
it manager productio
it personal computer
it programmer analys
it programmer analys
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos _________ -____---------_ _--_-__-- ------_----__-- _--___-_-
1.00 55,251 1.00 56,541 1.00 56,541
1.00 56,881 1.00 58,209 1.00 58,209
1.00 59,757 1.00 61,207 1.00 61,207
1.00 62,448 1.00 63,922 1.00 63,922
1.00 56,796 1.00 57,200 1.00 57,200
1.00 50,884 1.00 52,072 1.00 52,072
1.00 97,679 1.00 99,981 1.00 99,981
1.00 36,187 1.00 39,254 1.00 39,254
1.00 100,796 1.00 103,185 1.00 103,185
1.00 33,658 1.00 34,450 1.00 34,450
1.00 53,912 1.00 55,187 1.00 55,187
1.00 48,785 1.00 49,957 1.00 49,957
1.00 37,953 1.00 38,843 1.00 38,843
1.00 23,659 1.00 24,223 1.00 24,223
1.00 189,632 1.00 194,123 1.00 194,123
1 .oo 106,335 1.00 114,400 1.00 114,400
1.00 80,105 1.00 88,400 1.00 88,400
1.00 31,347 1.00 32,082 1.00 32,082
5.00 212,297 5.00 208,119 5.00 208,119
1.00 64,876 1.00 68,912 1.00 68,912
1.00 79,258 1.00 79,705 1.00 79,705
1.00 68,913 1.00 57,200 1.00 57,200
1.00 87,658 1.00 85,280 .oo 0
1.00 56,729 1.00 58,066 1.00 58,066
1.00 36,176 1.00 37,053 1.00 37,053
.oo 0 .oo 0 .oo 0
1.00 36,681 1.00 56,000 1.00 56,000
4.00 140,594 4.00 143,891 4.00 143,891
1.00 35,853 1.00 36,692 1.00 36,692
1.00 43,646 1.00 45,590 1.00 45,590
-00 0 -00 62,399 .oo 0
-00 0 .oo 11,420 .oo 0
.oo 0 .oo 0 .oo 0
1.00 38,481 1.00 39,383 1.00 39,383
2.00 78,448 2.00 80,323 2.00 80,323
1.00 20,075 1.00 20,945 1.00 20,945
1.00 27,854 1.00 30,381 1.00 30,381
1.00 49,224 1.00 50,373 1.00 50,373
1.00 31,580 1.00 32,338 1.00 32,338
1.00 40,455 1.00 41,402 1.00 41,402
1.00 56,771 1.00 58,151 1.00 58,151
1.00 48,617 1.00 49,752 1.00 49,752
1.00 35,579 1.00 36,410 1.00 36,410
1.00 59,822 1.00 61,273 1.00 61,273
4.00 186,934 4.00 211,734 4.00 211,734
---
FY 2004
Allowance Symbol ---___--_-__ _-__--
III - 478
Public Education
Classification Title
r30b2906 Institutional Support
it support asst
it telecom network e
it telecom. networ
it telecom/network m
labor relations
manager, employment
manager, news bureau
office clerk i
office clerk ii
police chief
program mgnt spec i
program specialist
provost
ps print services te
public relations spe
purchasing agent
secretary
statistician
storekeeper i
storekeeper iii
training speciatist
urns serv ctr ernp adm
urns serv ctr emp reg
univ police officer
univ police officer
univ police officer
univ police officer
univ police officer
vp administration
word processing oper
TOTAL r30b2906* 131.50 5,739,379 131.50 6,210,689 128.50 5,978,227
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation ALLOW Pos -----_--_ __------------_ -__------ --------_-_---- --_______ ---
FY 2004
Allowance Symbol ---------___ ---__-
2.00 81,900 2.00 83,837 2.00
1.00 33,540 1.00 34,323 1.00
1.00 59,789 1.00 61,239 1.00
1.00 51,743 1.00 52,951 1.00
.oo 0 1.00 75,000 1.00
1.00 50,001 1.00 51,168 1.00
1.00 53,179 1.00 54,004 1.00
3.00 52,254 3.00 64,817 3.00
2.00 44,183 2.00 45,771 2.00
1.00 63,952 1.00 65,445 1.00
3.00 111,649 3.00 114,263 3.00
2.00 70,427 2.00 72,094 1.00
1.00 150,705 1.00 145,600 1.00
1.00 33,655 1.00 34,443 1.00
2.00 77,650 2.00 79,476 2.00
1.00 42,867 1.00 43,868 1.00
3.00 83,093 2.00 48,333 2.00
1.00 38,885 1.00 39,804 1.00
1.00 21,987 1.00 21,709 1.00
2.00 61,729 2.00 63,178 2.00
1.00 39,000 1.00 39,911 1.00
1.00 82,576 1.00 82,576 1.00
2.50 130,713 2.50 148,784 2.50
1.00 23,390 1.00 29,495 1.00
7.00 266,095 7.00 290,863 7.00
2.00 76,952 2.00 81,109 2.00
3.00 113,863 3.00 118,548 3.00
3.00 145,466 3.00 148,870 3.00
1.00 133,221 1.00 136,378 1.00
3.00 59,151 3.00 100,893 3.00 --------- --------------- -_------- -----_--------- -_------- _-_-_-_-_------
83,837
34,323
61,239
52,951
75,000
51,168
54,004
64,817
45,771
65,445
114,263
32,374
145,600
34,443
79,476
43,868
48,333
39,804
21,709
63,178
39,911
81,933
143,784
29,495
290,863
81,109
118,548
148,870
136,378
100,893
PERSONNEL DETAIL
r30b2907 Operation and Maintenance of Plant
admin asst i 1.00
admin asst ii 1.00
architect 1.00
assoc dir, phys plan 1.00
assoc vp for admin 1.00
cabinet maker 1.00
carpenter -00
coordinator 1.00
electrician 1.00
electronic locksmith 1.00
engineer, mechanical 1.00
32,475 1.00 33,236 1.00 33,236
36,021 1.00 36,866 1.00 36,866
48,927 1.00 50,069 1.00 50,069
63,840 1.00 65,341 1.00 65,341
99,936 1.00 102,269 1.00 102,269
35,514 1.00 36,347 1.00 36,347
0 .oo 0 .oo 0
40,915 1.00 41,870 1.00 41,870
37,978 1.00 39,252 1.00 39,252
35,334 1.00 36,226 1.00 36,226
54,549 1.00 55,823 1.00 55,823
III - 479
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ___________--_______----------- ------_-- --------------- ______-__ _____-_--_----_ _----_--_ -------__--_--_ ___--_
r30b2907 Operation and Maintenance of Plant
exmpt/nexmpt merit
facilities emgineer
facilities planner
groundskeeper
heat vent air cond m
horticulturist
housekeeper
housekeeper lead
housekeeping chief
housekeeping supv i
housekeeping supv ii
it personal computer
landscape tech
maint mech senior
manager, custodial s
mgr, landscape w-0
mt electrical trades
mt maint mech
mt maint mech lead
mt mechanical trades
mt mechanical trades
mt multi trades chic
mt structural trades
office clerk i
physical plant/fat m
program mgnt spec i
TOTAL r30b2907*
r30b2908 Auxiliary Enterprises
accounting clerk i
accounting clerk ii
accounting clerk iii
admin asst i
admin asst ii
assoc dir, food serv
asst coach minor spo
asst dir, food servi
athletic trainer
automotive shop supv
bookstore director
buyers clerk
cabinet maker
cashier
chef
-_
.oo
1.00
.oo
6.00
1.00
1.00
20.00
3.00
1.00
8.00
2.00
1.00
2.00
5.00
1.00
1.00
1.00
6.00
1.00
1.00
1.00
1.00
2.00
1.00
1 .oo
1.00 _ _ - - _ - -
79.00
0 .oo 32,176 .oo 6,620
49,467 1.00 50,622 1.00 50,622
0 .oo 0 .oo 0
138,372 5.00 121,711 5.00 121,711
41,122 1.00 42,085 1.00 42,085
30,739 1.00 28,889 1.00 28,889
394,388 23.00 516,465 22.00 492,249
63,952 3.00 71,518 3.00 71,518
36,526 1.00 37‘393 1.00 37,393
205,736 8.00 208,304 8.00 208,304
57,238 2.00 59,746 2.00 59,746
31,429 1.00 32,163 1.00 32,163
62,321 2.00 63,784 2.00 63,784
156,402 5.00 161,652 5.00 161,652
43,203 1.00 44,200 1.00 45,619
46,015 1.00 52,419 .oo 0
42,293 1.00 43,263 1.00 43,263
83,496 6.00 167,397 6.00 163,157
31,266 1.00 31,998 1.00 31,998
40,810 1.00 41,765 1.00 41,765
44,482 1.00 45,524 1.00 45,524
37,492 1.00 38,370 1.00 38,370
75,999 2.00 77,776 2.00 77,776
27,078 1.00 27,714 1.00 27,714
70,648 1.00 72,341 1.00 72,341
38,808 1.00 39,718 1.00 39,718 __---_
2,334,771
2.00 50,955
2.00 51,762
1.00 28,914
3.00 73,790
2.00 66,843
1.00 59,235
1.00 25,000
1.00 51,939
1.00 50,193
1.00 37,669
1.00 45,620
1.00 24,849
1.00 34,742
2.00 41,934
1.00 45,007
__-___
2,606,292 79.00 2,501,280
52,433 2.00 52,433
52,972 2.00 52,972
29,591 1.00 29,591
87,497 3.00 87,497
68,409 2.00 68,409
60,618 1.00 60,618
27,040 1.00 27,040
53,182 1.00 53,182
82,365 2.00 82,365
38,552 1.00 38,552
46,800 1.00 46,800
25,432 1.00 25,432
35,557 1.00 35,557
43,159 2.00 43,159
46,058 1.00 46,058
III - 480
Public Education
Classification Title
--__-------------------------
r30b2908 Auxiliary Enterprises
cook
coordinator
dietitian
dining service coord
dir of student union
director, athletics
director, food servi
director, residence
dir, campus reclintr
dir, conferences s
driver
electrician
electronic locksmith
exmpt/nexmpt merit
food service aide i
food service aide ii
food service manager
food service spec
food service supv
graphic artist i
graphic designer
head coach - minor s
heat vent air cond m
heat vent air cond m
horticulturist
housekeeper
housekeeper lead
housekeeping chief
housekeeping supv i
housekeeping supv ii
maint mech senior
maint worker
merchandiser ii
mgr, building maint
mt maint mech Lead
mt multi trades chic
mt multi trades chic
mt multi trades supv
mt structural trades
office asst
office clerk i
office clerk ii
preparation cook/bak
program mgnt spec i
program specialist
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos --------- --____-_-_--_-_ _--_----- --------_-____- ----_----
7.00 183,952 7.00 197,304 7.00 197,304
10.00 410,373 10.00 423,276 10.00 423,276
1.00 23,419 1.00 46,513 1.00 46,513
1.00 31,901 1.00 32,648 1.00 32,648
1.00 59,041 1.00 60,419 1.00 60,419
1.00 82,538 1.00 84,465 1.00 84,465
1.00 68,455 1.00 70,064 1.00 70,064
1.00 62,357 1.00 69,024 1.00 69,024
1.00 59,628 1.00 61,020 1.00 61,020
1.00 53,727 1.00 54,981 1.00 54,981
5.00 72,300 5.00 107,500 5.00 107,500
1.00 38,153 1.00 39,044 1.00 39,044
1.00 35,410 1.00 36,278 1.00 36,278
.oo 0 .oo 69,780 .oo 139,560
12.00 208,978 12.00 246,605 12.00 246,605
7.00 134,934 7.00 152,239 7.00 152,239
2.00 77,744 2.00 79,559 2.00 79,559
1.00 33,066 1.00 33,840 1.00 33,840
4.00 102,131 4.00 107,474 4.00 107,474
1.00 27,207 1.00 28,348 1.00 28,348
1.00 29,250 1.00 29,933 1.00 29,933
10.00 456,653 10.00 467,769 10.00 467,769
1.00 40,005 1.00 40,943 1.00 40,943
2.00 79,797 2.00 81,696 2.00 81,696
2.00 58,650 2.00 61,314 2.00 61,314
19.00 424,500 19.00 424,183 19.00 424,183
1.00 27,050 1.00 27,775 1.00 27,775
1.00 36,609 1.00 37,393 1.00 37,393
1.00 24,019 1.00 25,089 1.00 25,089
6.00 146,313 6.00 170,217 6.00 170,217
4.00 114,417 4.00 127,253 4.00 127,253
2.00 27,695 2.00 54,644 2.00 54,644
2.00 49,398 2.00 50,796 2.00 50,796
1.00 48,751 1.00 49,889 1.00 49,889
1.00 32,177 1.00 32,931 1.00 32,931
2.00 69,471 2.00 75,383 2.00 75,383
1.00 34,919 1.00 35,261 1.00 35,261
2.00 87,825 2.00 89,882 2.00 89,882
2.00 71,340 2.00 73,013 2.00 73,013
1.00 21,800 1.00 19,588 1.00 19,588
2.00 44,878 2.00 47,367 2.00 47,367
2.00 43,700 2.00 44,964 2.00 44,964
5.00 105,484 5.00 119,050 5.00 119,050
6.00 223,976 6.00 221,748 6.00 221,748
8.00 254,381 8.00 261,737 8.00 261,737
FY 2004
Allowance Symbol --____------ -_____
III - 481
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure PCS Count Appropriation Allow Pos Allowance Symbol ______-_----_-_----_----------- _-___---- ---------__---- __------- _-------_____-- ---____-- _-_____------__ ___--_
r30b2908 Auxiliary Enterprises
purchasing agent
secretary
sous chef
stationary engr 2nd
storekeeper i
storekeeper ii
TOTAL r30b2908*
TOTAL r30b29 **
1.00
1.00
1.00
1.00
2.00
2.00
-__---- --_-
173.00
805.50
39,084
28,111
35,273
27,322
49,735
46,288 __----____- --
5,232,637
33,973,718
1.00
1.00
1.00
1.00
2.00
2.00 .- ---___ _-_-.
174.00
827.50
40,011
28,771
36,096
28,250
50,946
48,251 .-__---- --- _-
5‘652,189
38,002,465
1.00
1.00
1.00
1.00
2.00
2.00 -__---- ----
174.00
815.50
40,011
28,771
36,096
28,250
50,946
48,251 ___------__
5,721,969
37‘214,725
III - 482
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation ALLOW Pos -____-______--------___________ -----__-- --------------- -----_-__ --------------- -_---_-_-
r30b30 University of Maryland University College
r30b3001 Instruction
unidentified classification
unidentified classification
-00
-00
admin asst i
admin asst ii
assistant dean
assistant director
assistant professor
assistant provost
assistant to director
associate dean
associate director
associate professor
asst program director
chairperson
coordinator
director
exec adm asst i
exempt/non exempt incrs
faculty increments
faculty increments
graduate assistant
manager
office assistant
office clerk i
office clerk ii
office supv iii
other prof increments
other prof increments
other prof increments
professor
prog mgmt spec i
program director
programmer
secretary
specialist
TOTAL r30b3001*
r30b3002 Research
acad prog spec
admin asst ii
director
exec director
exempt/non exempt incrs
7.00
7.50
4.00
6.00
*oo
*oo
.75
2.00
2.00
.oo
5.00
10.00
27.00
28.10
12.00
-00
.oo
.oo
-00
2.00
.oo
-60
4.00
3.00
.oo
-00
-00
10.19
1.00
26.00
1.00
1.00
19.00
- - - _ _ _ - - -
179.14
-1,012 .oo
0 1.00
189,493 5.00
172,376 7.50
250,700 5.00
180,899 5.00
0 5.00
1,012 -00
36,346 -75
98,031 .oo
93,228 2.00
0 19.00
125,596 7.00
108,918 2.00
906,520 23.00
389,083 7.60
351,650 11.00
0 .oo
0 .oo
0 .oo
0 .oo
21,683 2.00
0 1.00
4,052 -60
59,766 2.00
90,150 1.00
0 .oo
0 -00
0 -00
2,981,841 42.00
30,143 3.00
301,357 5.00
47,064 1.00
21,388 1.00
225,983 19.00 _________ _______-_
6,686,267 178.45
0
23,816
135,467
271,229
300,550
168,724
330,720
0
33,612
0
95,071
1,414,765
371,955
177,553
1,204,941
443,238
367,269
0
0
0
12,585
130,647
23,000
12,500
48,711
32,044
0
0
0
3,198,228
95,426
371,132
47,994
28,893
840,473 ----__----_
.oo
1.00
5.00
7.50
5.00
5.00
5.00
.oo
.75
.oo
2.00
19.00
7.00
2.00
28.00
7.60
11.00
-00
.oo
.oo
.oo
2.00
1.00
-60
2.00
1.00
-00
.oo
.oo
42.00
3.00
5.00
1.00
1.00
19.00 -___--
183.45
---
0
23,816
135,467
271,229
300,550
168,724
330,720
0
33,612
0
95,071
1,414,765
371,955
177,553
1,396,941
443,238
367,269
0
0
0
12,585
130,647
23,000
12,500
48,711
32,044
0
0
0
3,198,228
95,426
371,132
47,994
28,893
840,473
-_-----_--_-
10,180,543 10,372,543
1.00 32,222 1.00 33,207 1.00 33,207
1.00 31,632 1.00 32,258 1.00 32,258
3.00 180,691 2.00 127,296 2.00 127,296
.oo 0 1.00 85,322 1.00 85,322
.oo 0 .oo 0 .oo 0
---
FY 2004
ALLowance Symbol _____-___--_ ------
III - 483
Public Education
Classification Title -------------__-----------
r30b3002 Research
other prof increments
research assistant
TOTAL r30b3002*
r30b3003 Public Service
administrator
assoc v p
business mgr i
cook
coordinator
exec adm asst i
exempt/non exempt incrs
food serv aide ii
food serv supv
housekeeper
other prof increments
prep cook/baker
TOTAL r3063003*
r30b3004 Academic Support
acad prog spec
admin asst i
admin asst ii
administrator
analyst
assistant coordinator
assistant director
assistant producer
assistant provost
assistant to dean
assoc v p
associate dean
associate director
asst program director
asst vp
business mgr i
coordinator
counselor
curator
dean
designer
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos -----___- __----___-_---- --------- _---_--------_- -_-------
.oo 3.00
- - - - - - _ - _
8.00
0
130,380 _ - _ - _ _ - - _
-00
3.00 -_---
8.00
0
139,892 _-------- ----
.oo 3.00 -----
8.00
-__
0
139,892 __-------__-
374,925 417,975
0
53,364
0
29,208
18,269
19,145
0
79,677
0
0
0
31,763 _ _ _ _ _ _ _ _ _
.40
.50
.50
1.00
.oo
-00
-00
3.00
1.00
.oo
-00
-00 _--_-
6.40
18,720
54,420
19,948
29,786
0
0
0
80,903
32,391
0
0
0
18,720
54,420
19,948
29,786
0
0
0
80,903
32,391
0
0
0 -___ -__- --- ------------
231,426 236,168
.40
.50
.50
1.00
-00
.oo
.oo
3.00
1.00
-00
.oo
.oo ----_
6.40 236,168
-00 -40 3.00 210,918 3.00 210,918
1.00 1,928 .oo 0 -00 0
1.00 2,210 -00 0 -00 0
2.00 52,903 3.00 86,935 3.00 86,935
4.00 100,794 4.00 122,169 4.00 122,169
2.00 174,049 1.00 80,502 1.00 80,502
1.00 7,144 1.00 88,400 1.00 88,400
2.25 86,796 .oo 0 .oo 0
6.00 340,776 3.50 243,132 3.50 243,132
1.00 44,465 1.00 45,344 1.00 45,344
1.00 99,773 2.00 188,745 2.00 188,745
5.00 243,981 3.00 180,890 3.00 180,890
3.20 380,643 2.00 224,566 2.00 224,566
4.00 345,970 3.90 399,800 3.90 399,800
1.50 135,818 3.00 196,341 3.00 196,341
.oo 0 4.00 230,347 4.00 230,347
3.00 202,934 2.00 203,410 2.00 203,410
1.00 35,191 1.00 36,707 1.00 36,707
15.00 560,512 13.00 576,822 13.00 576,822
39.00 1,343,437 43.00 1,511,038 43.00 1,511,038
1.00 9,554 .oo 0 -00 0
2.00 266,299 2.00 271,564 2.00 271,564
7.00 288,836 7.00 359,316 7.00 359,316
___
FY 2004
Allowance Symbol -_----_----_ -_----
III - 484
Public Education
Classification Title
r30b3004 Academic Support
developer
director
editor
editorial asst
exec adm asst i
exec adm asst ii
exec adm asst iii
exec director
executive assistant
exempt/non exempt incrs
faculty increments
faculty increments
faculty increments
it corn op lead
it corn op sh supv
it corn op sh supv
it corn op sr
it corn op sr
it support assoc
it support assoc
it support asst
it support spec
it support spec
librarian
librarian assoc
librarian i
library tech iii
manager
office clerk i
office clerk ii
office supv ii
office supv iii
other prof increments
other prof increments
other prof increments
prog mgmt spec i
programmer
registrar
specialist
storekeeper i
umuc team assc ii
umuc team assoc i
umuc team asst
umuc tm st cs asc
vice president
TOTAL r30b3004*
______
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos ALLowance Symbol -___----- -_------------- -_------- ____---------_- _-------- ---------_-_--- ------
.60 34,234 .60
16.20 945,451 17.70
5.00 178,627 5.00
1.00 37,375 1.00
3.50 100,584 2.00
1.50 77,251 2.50
1.00 45,541 1.00
3.00 159,016 1.00
.oo 0 2.00
.oo 0 .oo
.oo 0 .oo
-00 0 -00
.oo 0 .oo
.oo 0 .70
.65 15,069 .oo
.oo 0 .35
1.00 29,994 1.00
1.10 29,893 -00
2.00 69,402 1.00
2.00 62,698 3.00
.50 36,322 1.50
1.00 46,250 .oo
.oo 0 1.00
12.00 374,501 10.00
1.00 33,655 1.00
1.00 47,998 -00
2.00 20,415 1.00
9.50 577,901 11.50
1.00 11,692 .oo
.oo 0 1.00
1.00 14,324 1.00
1.00 38,071 2.00
-00 0 .oo
-00 0 .oo
.oo 0 -00
4.00 149,246 4.00
5.50 429,622 8.50
2.00 96,038 2.00
9.65 477,994 18.65
1.00 21,065 1.00
1.00 30,255 1.25
1.00 26,078 2.00
1.75 45,941 2.25
5.00 170,387 5.00
.oo 0 .70
34,911 .60 34,911
1,271,393 17.70 1,271,393
198,012 5.00 198,012
38,442 1.00 38,442
72,260 2.00 72,260
86,813 2.50 86,813
46,441 1.00 46,441
91,000 1.00 91,000
102,640 2.00 102,640
0 .oo 0
0 -00 0
0 .oo 0
0 .oo 0
22,680 .70 22,680
0 .oo 0
15,353 -35 15,353
30,232 1.00 30,232
0 .oo 0
43,942 1.00 43,942
111,723 3.00 111,723
50,309 1.50 50,309
0 .oo 0
47,165 1.00 47,165
519,722 10.00 519,722
34,320 1.00 34,320
0 -00 0
30,232 1.00 30,232
643,141 11.50 643,141
0 .oo 0
25,134 1.00 25,134
32,000 1.00 32,000
75,938 2.00 75,938
0 .oo 0
0 .oo 0
0 -00 0
152,198 4.00 152,198
526,112 8.50 526,112
97,864 2.00 97,864
719,614 18.65 719,614
21,501 1.00 21,501
35,896 1.25 35,896
51,428 2.00 51,428
49,589 2.25 49,589
177,445 5.00 177,445
138,320 .70 138,320 -___-__-_ ----__--------- __------- _-__--___--_--- -___----- _-____-------_-
202.40 9,156,863 216.60 10,850,716 216.60 10,850,716
III - 485
Public Education
Classification Title ____________-__-____________
r30b3005 Student Services
acad prog spec
admin asst i
admin asst ii
admissions recruiter
assistant
assistant director
assistant provost
assoc v p
associate
associate director
asst program director
asst vp
budget analyst i
coordinator
counselor
director
exec adm asst i
exempt/non exempt incrs
manager
office clerk ii
office supv iii
other prof increments
specialist
sr fin aid counselor
technical director
umuc team assc ii
umuc team assoc i
umuc team asst
umuc tm st cs asc
TOTAL r30b3005*
r30b3006 Institutional Support
account clerk ii
account clerk iii
accounting assoc
admin asst i
admin asst ii
administrator
analyst
assistant bursar
assistant director
assistant provost
assistant to director
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol --------_ ______-______-_ ----_---- --_______-_--_- --_--_--- ----_--_-_---__ _--__-
.oo
1.00
2.00
3.50
1.00
1.00
6.50
1.00
.oo
1.00
3.00
1.00
1.00
1.00
7.00
1.00
2.90
1.00
.oo
1.00
1.00
1.00
-00
-00
7.00
.75
4.00
9.17
16.00
4.00 - - - _ _ _ - - -
78.82
_----
-542,351
93,793
53,220
110,326
34,040
57,919
337,934
94,623
0
47,943
130,686
47,766
98,007
31,398
355,438
108,900
210,081
30,823
0
213,975
22,744
21,044
0
542,351
210,403
50,015
115,865
258,562
367,788
147,587 -_--------
0
158,738
27,642
47,819
0
59,064
360,790
97‘954
100,088
48,890
171,083
49,301
0
36,410
384,531
218,122
255,866
31,828
0
92,186
23,452
0
0
138,080
147,786
54,513
146,999
325,569
470,065
185,312 -_-__----- --_
0
158,738
27,642
47,819
0
59,064
360,790
97,954
100,088
48,890
171,083
49,301
0
36,410
384,531
612,462
255,866
31,828
0
92,186
23,452
0
0
138,080
147,786
54,513
146,999
325,569
677,565
185,312 _ _ _ _ _ _ _ _ _
3,250,880
-00
5.00
1.00
1.50
.oo
1.00
7.00
1.00
1.00
1.00
3.00
1.00
-00
1.00
9.00
6.00
3.90
1.00
.oo
2.00
1.00
.oo
-00
4.00
4.00
1.00
4.00
12.17
20.00
5.00 _----_
96.57 3,632,oaa
.oo
5.00
1.00
1.50
-00
1.00
7.00
1.00
1.00
1.00
3.00
1.00
-00
1.00
9.00
17.00
3.90
1.00
.oo
2.00
1.00
.oo
-00
4.00
4.00
1.00
4.00
12.17
29.00
5.00 _-----
116.57 4‘233,928
6.60 163,686 3.60 88,631 3.60 88,631
6.00 165,718 8.00 229,068 8.00 229,068
3.00 92,227 2.00 65,549 2.00 65,549
4.00 103,566 1.50 38,484 1.50 38,484
8.60 200,163 a.13 246,864 a.13 246,864
3.00 176,401 3.00 232,628 3.00 232,628
5.00 225,284 12.00 739,183 12.00 739,183
1.00 63,860 1.00 65,123 1.00 65,123
9.50 415,383 9.30 559,039 9.30 559,039
-00 2,284 -00 0 -00 0
1.00 49,443 1.00 50,420 1.00 50,420
III - 486
Public Education
Classification Title
r30b3006 Institutional Support
assistant to president
assistant to provost
assistant to vice pres
assoc v p
associate director
asst manager
asst program director
asst to v p
asst vp
budget analyst i
bursar
bus fis op off
business mgr i
buyer i
collections spec
coordinator
counsel
designer
director
editor
engineer
exec adm asst i
exec adm asst ii
exec adm asst iii
executive assistant
executive vice president
exempt/non exempt incrs
faculty increments
fin tran supv
hum res assoc ii
it corn op lead
it corn op sh supv
it corn op sh supv
it corn op sr
it corn op sr
it data entry opr
it support assoc
it support asst
librarian assoc
management analyst
manager
office clerk i
other prof increments
president
professor
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos -----_--- -------_---_--- -_---_--_ _---_-__--_____ __---____
1.00 73,938 1.00 75,400 1.00 75,400
1.00 65,476 1.00 66,770 1.00 66,770
1.00 47,772 .oo 0 .oo 0
2.80 208,282 1.00 116,662 1.00 116,662
2.50 203,949 2.00 125,915 2.00 125,915
1.00 38,412 1.00 39,172 1.00 39,172
.oo 0 1.00 69,269 1.00 69,269
1.00 73,563 1.00 75,017 1.00 75,017
2.00 136,251 5.00 513,082 5.00 513,082
1.00 2,447 .oo 0 .oo 0
1.00 75,226 1.00 76,714 1.00 76,714
2.00 84,504 3.00 107,805 3.00 107,805
1.00 31,506 1.00 32,130 1.00 32,130
1.00 30,748 1.00 31,356 1.00 31,356
1.00 40,156 2.00 73,079 2.00 73,079
21.90 1,103,018 15.50 737,229 15.50 737,229
2.00 173,955 2.00 177,394 2.00 177,394
5.00 205,542 5.00 209,606 5.00 209,606
27.80 1,872,042 23.30 1,877,308 23.30 1,877,308
6.00 188,171 4.00 178,244 4.00 178,244
2.00 148,393 1.00 75,806 1.00 75,806
8.00 210,079 3.00 103,823 3.00 103,823
6.00 211,772 6.75 252,219 6.75 252,219
3.00 120,019 3.00 115,073 3.00 115,073
3.00 170,723 3.00 228,603 3.00 228,603
1.00 211,533 1.00 182,000 1.00 182,000
.oo 0 .oo 0 -00 0
.oo 0 .oo 0 .oo 0
2.00 68,951 1.00 43,259 1.00 43,259
6.00 115,977 6.00 185,911 6.00 185,911
1.30 8,131 -30 9,720 .30 9,720
1.35 27,985 -00 0 .oo 0
.oo 0 .65 28,512 .65 28,512
.oo 0 1.00 35,358 1.00 35,358
1.60 50,848 .oo 0 .oo 0
.50 11,625 .oo 0 .oo 0
1.00 90,191 3.00 115,064 3.00 115,064
1.50 73,130 2.50 87,749 2.50 87,749
.oo 0 1.00 69,369 1.00 69,369
1.00 61,190 1.00 62,400 1.00 62,400
18.50 797,783 14.50 821,632 14.50 821,632
.oo 0 2.00 39,960 2.00 39,960
-00 0 -00 0 .oo 0
1.00 319,245 1.00 325,556 1.00 325,556
.I4 6,695 1.00 125,000 1.00 125,000
___
FY 2004
Allowance Symbol ---------_-- ----_-
III - 487
Public Education
Classification Title
r30b3006 Institutional Support
prog mgmt spec i
program director
prograanner
provost
research associate
specialist
stat data asst
vice president
vice provost
TOTAL r30b3006*
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol _________ __________-___- ---_----- _-_------_----- -_------- -----_----_- ------
3.00
.oo
5.00
.oo
3.00
8.35
1.00
9.00
2.00 _ _ _ - _ _ _ _ _
219.94
_----
-----
r30b3007 Operation and Maintenance of Plant
admin asst ii 1.00
administrator .oo
assoc v p .50
business mgr i .oo
coordinator 1.10
director 1.00
exec adm asst i 1.00
exempt/non exempt incrs *oo
housekeeper 1.00
manager 1.00
mt mlt td chf ii 1.00
mt mlt trd sv iii 1.00
other prof increments .oo --- ---___
TOTAL r30b3007* 8.60
TOTAL r30b30 ** 704.30
r30b31 University of Maryland Baltimore County
r30b3101 Instruction
acad prog spec 1.00
accounting assoc 6.00
admin asst i 5.50
admin asst ii 41.50
administrative assistant 1.00
administrator 1.00
assistant 5.50
assistant coach .25
assistant dean 1.00
assistant director 6.25
assistant professor 131.99
assistant provost 1.00
assoc prof chairperson 12.00
104,916
0
309,816
0
144,633
479,917
35,694
1,349,256
167,991 __--_--_-- --
11‘609,466
6.00
1.00
6.00
1.00
4.00
a.35
1.00
7.30
2.00
--_----
209.68
25,487 1.00 29,143 1.00 29,143
0 -60 28,080 .60 28,080
53,365 -50 54,420 .50 54,420
0 .50 19,948 .50 19,948
49,788 .50 22,827 .50 22,827
9,290 .oo 0 -00 0
19,228 -00 0 .oo 0
0 .oo 0 .oo 0
25,495 1.00 25,999 1.00 25,999
4,445 -00 0 -00 0
2,592 -00 0 .oo 0
21,745 *oo 0 .oo 0
0 .oo 0 .oo 0
---_.
216,896
100,000
311,222
191,640
190,543
393,490
36,400
1,031,984
258,628 ._-__-_-___
12,534,958
-__
6.00
1.00
6.00
1.00
4.00
8.35
1.00
7.30
2.00 --_---
209.68
216,896
100,000
311,222
191,640
190,543
393,490
36,400
1,031,984
258,628 _----------_
12,534,958
211,435 4.10 180,417 4.10 180,417
31,521,262 719.80 38,032,865 744.80 38,826,705
41,983 3.00 103,511 3.00 103,511
185,519 5.00 179,304 5.00 179,304
164,425 6.50 189,379 6.50 189,379
1‘420,089 39.50 1,355,537 39.50 1,355,537
59,677 1.00 60,857 1.00 60,857
101,493 2.00 116,446 2.00 116,446
206,519 6.75 257,485 6.75 257,485
13,656 .oo 0 -00 0
103,952 .oo 0 .oo 0
326,637 3.25 170,258 3.25 170,258
6,472,447 120.00 7,493,409 124.00 7,753,409
98,104 1.00 140,000 1.00 140,000
891,111 11.00 918,521 11.00 918,521
III - 488
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol _________-__-___-______________ ___-----_ ___-_---_-----_ --------- --------------- _--_---__ ---___-_____--- __----
r30b31 University of Maryland Baltimore County
r30b3101 Instruction
assoc prof director
associate dean
associate director
associate professor
asst res scholar
asst res sci
asst vice provost res
business mgr i
chairperson
clinical assoc professor
clinical instructor
coach
coordinator
counselor
designer
director
editor
elect tech i
eng tech iii
exec adm asst i
exempt/non ex increments
exempt/non exempt incrs
faculty increments
faculty increments
faculty increments
faculty increments
graduate assistant
grounds supv
groundskeeper
head coach
instructor
it support assoc
it support spec
lab animal tech
lab res tech
lecturer
manager
med tech
mt maint aide ii
office clerk ii
office supv iii
other prof increments
other prof increments
other prof increments
1.00 85,212 *oo
1.00 104,347 1.00
4.91 412,844 6.00
129.50 6,760,257 128.50
.09 4,863 .oo
2.00 102,500 2.00
2.00 199,602 1.00
3.00 134,612 4.00
2.00 148,521 2.00
1.50 71,769 1.50
3.00 177,737 3.00
.25 68,993 .oo
16.58 718,468 20.08
.33 20,433 3.00
1.00 39,811 -00
12.40 661,840 11.40
.50 18,284 .50
1.00 26,522 1.00
4.00 147,953 3.00
2.00 75,773 2.00
.oo 0 .oo
.oo 0 .oo
.oo 0 .oo
.oo 0 -00
.oo 0 .oo
.oo 0 .oo
.oo 4,236,720 .oo
.30 3,710 .oo
.70 14,046 .70
1 .oo 104,305 -00
27.85 849,589 27.10
.oo 0 1.00
1.00 28,879 2.00
2.00 63,204 2.00
1.00 41,253 1.00
50.88 2,755,880 50.38
11.00 424,818 10.00
.50 23,040 .oo
.oo 0 .30
1.00 12,806 .oo
6.97 243,627 5.00
.oo 0 -00
.oo 0 .oo
.oo 0 .oo
0 .oo 0
105,430 1.00 105,430
350,511 6.00 350,511
8,797,431 128.50 8,797,431
0 .oo 0
104,526 2.00 104,526
90,264 1.00 90,264
174,500 4.00 174,500
151,458 2.00 151,458
98,831 1.50 98,831
159,152 3.00 159,152
0 -00 0
955,952 20.08 955,952
122,000 4.00 154,000
0 .oo 0
717,834 11.40 717,834
18,645 .50 18,645
27,047 1.00 27,047
138,803 3.00 138,803
75,122 2.00 75,122
687 -00 0
0 .oo 0
4,945 .oo 0
0 .oo 0
0 .oo 0
0 -00 0
6,623,087 .oo 6,623,087
0 .oo 0
14,323 .70 14,323
0 .oo 0
1,132,997 27.10 1‘132,997
42,132 1.00 42,132
90,679 2.00 90,679
64,453 2.00 64,453
42,069 1.00 42,069
2‘357,439 50.38 2,357,439
481,134 10.00 481,134
0 .oo 0
7,200 .30 7,200
0 .oo 0
197,886 5.00 197,886
8,200 .oo 0
0 .oo 0
0 *oo 0
III - 489
PERSONNEL DETAIL
Public Education
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ______---__-------------------- ________- -------__------ --------- --------------- --------- --------------- ------
r30b31 University of Maryland Baltimore County
r30b3101 Instruction
other prof increments -00
professor chairperson 17.00
professor director 3.00
professor 109.51
prog mgmt spec i 4.00
program director .oo research assistant 2.00
research associate 1.00
research asst professor 1.00
research professor 1.00
secretary 1.00
specialist 7.50
sr res sci 1.00
storekeeper i 1.00
storekeeper ii 1.00
supervisor 2.00
trainer .25
vice provost 2.00
0 .oo 1,922,564 15.00
166,919 2.00
8,819,632 111.51
198,289 4.00
0 1.00
78,609 2.00
101,575 1.49
58,781 .oo
43,665 .oo
30,942 1.00
367,949 5.50
38,842 1.00
22,554 1.00
26,460 1.00
96,809 2.00
11,587 -25
246,700 2.00
TOTAL r30b3101* 660.51 41,099,707 639.21 47,678,937 644.21 47,957,105
r30b3102 Research
account clerk ii
accounting assoc
admin asst i
admin asst ii
assistant
assistant director
assistant professor
assoc prof chairperson
assoc res sci
associate director
associate professor
asst res eng
asst res scholar
asst res sci
bus fis op off
business mgr i
cant/grant assoc
coordinator
director
exec adm asst i
exec director
exempt/non ex increments
1.00 34,185 1.00 29,939 1.00 29,939
.50 12,739 .50 25,000 .50 25,000
1.00 30,396 1.00 30,997 1.00 30,997
4.41 86,886 3.34 124,401 3.34 124,401
3.00 104,712 3.00 105,000 3.00 105,000
4.00 232,388 4.00 270,666 4.00 270,666
1.45 93,705 1.45 36,500 1.45 36,500
.25 19,809 .25 22,000 .25 22,000
17.60 1,640,319 27.75 1,465,210 27.75 1,465,210
2.00 140,557 2.12 162,482 2.12 162,482
2.65 146,144 2.65 86,436 2.65 86,436
1.00 62,341 1.00 25,000 2.00 87,341
1.00 31,293 1.00 22,500 2.00 48,596
31.49 2,462,491 46.49 2,538,150 46.49 2,538,150
1.20 54,076 1.20 82,439 1.20 82,439
1.18 48,694 1.18 60,385 1.18 60,385
1.00 38,808 1.00 38,073 1.00 38,073
5.13 176,283 5.13 228,000 5.13 228,000
1.50 86,391 1.50 148,735 1.50 148,735
1.00 34,379 1.00 34,964 1.00 34,964
.05 2,582 -05 35,000 .05 35,000
.oo 0 -00 3,323 .oo 0
0 .oo 1,854,561 15.00
227,813 2.00
10,120,722 111.51
149,287 4.00
38,000 1.00
80,163 2.00
253,243 1.49
0 .oo
0 .oo
50,210 1.00
313,785 5.50
39,610 1.00
23,000 1.00
26,983 1.00
98,723 2.00
11,816 -25
251,577 2.00
0
1‘854,561
227,813
10,120,722
149,287
38,000
80,163
253,243
0
0
50,210
313,785
39,610
23,000
26,983
98,723
11,816
251,577 _---_-___--
III - 490
Public Education
Classification Title
r30b3102 Research
exempt/non exempt incrs
faculty increments
faculty increments
faculty increments
faculty increments
faculty research asst
graduate assistant
graduate assistant
it support asst
manager
other prof increments
other prof increments
other prof increments
other prof increments
professor
professor
prog mgmt spec i
research analyst
research assistant
research assoc professor
research associate
research asst professor
research professor
specialist
sr res sci
vice provost
vice provost
TOTAL r30b3102*
r30b3103 Public Service
account clerk iii
accounting assoc
admin asst i
admin asst ii
administrator
analyst
assistant
assistant director
assistant professor
assistant professor
assistant professor
assoc prof chairperson
associate director
associate professor
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos _______-_ -------_-__---_ -----_--- --------------- ---------
.oo
.oo -00 .oo .oo
4.00
.oo
.oo
.41
.a0
.oo
-00
.oo
*oo
.oo
5.41
2.00
4.60
13.76
10.72
26.50
lo.82
.50
1.00
lo.28
.oo
-20 - _ _ _ - - - - -
173.41
0 -00
0 -00
0 .oo
0 -00
0 .oo
141,765 4.00
386,016 .oo
3,119,255 .oo
13,175 .41
31,273 .a0
0 .oo
0 -00
0 -00
0 *oo
-15,002 .oo
851,731 5.41
40,000 1.00
201,392 4.60
332,373 9.38
810,574 10.72
i ‘339,078 36.50
961,295 15.82
20,546 .50
24,703 1.00
1,322,123 11.35
-160,000 .oo
183,048 .20
-___- __________ _----__--
0 .oo
38,928 .oo
15,503 .oo
0 .oo
0 .oo
100,000 4.00
0 -00
3,251,673 -00
7,550 .41
35,000 .a0
156,115 .oo
19,525 .oo
0 .oo
0 .oo
0 -00
399,600 15.50
35,568 1.00
248,000 4.60
331,919 12.38
622,440 23.72
1,134,650 36.50
613,900 15.82
13,500 .50
15,182 1.00
789,896 11.35
0 -00
25,000 .20
0
0
0
0
0
100,000
0
3,251,673
7,550
35,000
0
0
0
0
0
894,665
35,568
248,000
546,359
i,332,890
1,134,650
613,900
13,500
15,182
789,896
0
25,000 __----------
15,142,523 208.30 13,429,149 236.39 14,704,147
1.80 23,607 2.80 92,600 2.80 92,600
1.00 32,362 2.00 54,050 2.00 54,050
1.00 1,621 .oo 0 -00 0
13.85 371,486 14.20 616,182 14.20 616,182
1.00 80,667 1.00 80,000 1.00 80,000
16.45 709,179 9.45 394,000 9.45 394,000
4.00 53,806 3.00 87,000 3.00 87,000
1.55 182,977 .55 60,000 -55 60,000
-.25 0 .oo 0 -00 0
.63 3,761 .25 17,500 .25 17,500
.oo 0 1.17 64,000 1.17 64,000
1.00 19,027 .oo 0 .oo 0
4.40 238,826 4.40 42,000 4.40 42,000
.oo 36,910 .oo 0 .oo 0
FY 2004
Allowance Symbol -____--__--_ __--_-
III - 491
Public Education
Classification Title
r30b3103 Public Service
business mgr i
clinical assoc professor
coordinator
counselor
designer
designer
director
exec adm asst i
exec director
exempt/non ex increments
exempt/non exempt incrs
faculty increments
faculty increments
faculty increments
graduate assistant
instructor
it support assoc
it support asst
tan system admin
manager
mt elc trd chf i
mt maint mech ld
mt maint mechanic
nurse research i
office supv ii
office supv iii
other prof increments
other prof increments
other prof increments
other prof increments
plumber
professor
prog mgmt spec i
program director
research analyst
research assistant
research professor
specialist
supervisor
trainer
univ pot off ii
TOTAL r30b3103*
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure PCS Count Appropriation Allow Pos Allowance Symbol ----_---- ------_-----_-- _--_----- --------------- --------- -------___-__-- --__--
.82 35,951 -82 58,000 -82 58,000
2.15 51,133 .I5 40,000 .I5 40,000
17.10 697,166 17.41 918,000 17.41 918,000
2.95 76,733 1.95 42,000 1.95 42,000
.oo 8,189 .oo 0 .oo 0
2.00 48,683 .oo 0 .oo 0
22.65 1,094,504 16.65 1,016,114 16.65 1,016,114
2.00 40,789 1.00 36,511 1.00 36,511
.95 120,229 .95 39,000 .95 39,000
.oo 0 .oo 34,562 .oo 0
.oo 0 .oo 0 *oo 0
.oo 0 .oo 20,636 *oo 0
-00 0 .oo 0 .oo 0
.oo 0 -00 0 -00 0
.oo 303,770 .oo 758,444 -00 758,444
.oo -36,910 .oo 0 .oo 0
1.00 46,339 .oo 0 .oo 0
1.00 11,375 .oo 0 .oo 0
4.00 235,066 4.00 285,000 4.00 285,000
13.88 515,640 8.50 349,500 8.50 349,500
1.00 36,403 1.00 36,664 1.00 36,664
1.00 30,755 1.00 31,016 1.00 31,016
1.00 28,951 .oo 0 .oo 0
-00 0 4.00 169,700 4.00 169,700
2.00 26,511 2.00 54,550 2.00 54,550
2.50 46,324 -50 43,550 .50 43,550
.oo 0 -00 10,575 -00 0
.oo 0 .oo 89,350 -00 0
.oo 0 .oo 0 .oo 0
.oo 0 .oo 0 .oo 0
-00 0 1.00 32,951 1.00 32,951
2.50 67,581 .50 45,000 .50 45,000
4.00 59,824 3.00 133,600 3.00 133,600
1.00 68,190 1.00 37,000 1.00 37,000
18.25 652,636 12.25 441,000 12.25 441,000
5.00 209,063 5.00 263,000 5.00 263,000
.I5 10,255 .I5 15,000 .I5 15,000
8.72 211,635 7.72 229,000 7.72 229,000
2.00 117,171 2.00 115,000 2.00 115,000
1.00 18,160 .oo 0 .oo 0
2.00 64,710 -00 0 -00 0 --------- --------___---_ _--___---
169.05 6.651.055 131.37
__--_-_____-__
6.852.055
_-- _____- --_-______-----
131.37 6,696,932
III - 492
Public Education
Classification Title __----__-_-_-____--_-----
r30b3104 Academic Support
acad prog spec
account clerk i
account clerk ii
account clerk iii
accounting assoc
admin asst i
admin asst ii
assistant dean
assistant director
associate director
business mgr i
coordinator
counselor
dean
director
elect tech iii
eng tech ii
eng tech iii
exec adm asst i
exec adm asst ii
exempt/non exempt incrs
faculty increments
graduate assistant
it ctl elk lead
it pc spec ii
it support assoc
it support spec
librarian i
librarian i
librarian ii
library asst
library tech i
library tech ii
library tech iii
manager
mt mlt trd sv ii
multi media tech
office supv iii
other prof increments
research assistant
security officer
specialist
supervisor
TOTAL r30b3104*
----_-
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation ALLOW Pos Allowance Symbol -------_- _-_-----___--__ _--_----- _____---_--__-- -_____--- ---________-___ _____-
1.00
1.00
2.00
1.50
1.00
2.00
9.00
.oo
1.00
.oo
2.00
18.00
2.00
2.00
7.00
1.00
1.00
-00
1.00
2.00
.oo
.oo
.oo
1.00
.oo
1.75
2.00
13.00
4.50
1.00
2.50
12.00
9.00
4.00
4.00
1.00
3.00
1.00
.oo
-50
1.00
27.50
2.00 _ _ _ - _ _ _ _ _
145.25
_____.
36,804
20,949
55,918
35,385
30,370
54,957
313,256
0
48‘349
0
79,543
879,471
117,246
311,884
567,626
42,460
17,437
0
52,476
92,653
0
0
24,665
23,403
0
66,154
98,448
772,441
123,372
47,152
53,861
305,085
241,982
135,971
324,615
45,800
69,276
47,313
0
15,997
28,015
1,379,652
82,779 _-__-___-_
6,642,765
---
.oo
1.00
2.00
1.50
1.00
2.00
6.00
1.00
1.00
2.00
2.00
19.00
2.00
2.00
7.00
1.00
.oo
1.00
3.00
2.00
.oo
.oo
-00
1.00
1.00
1.75
2.00
12.00
5.00
1.00
1.00
13.00
6.00
6.00
4.00
1.00
1.00
2.00
.oo
.50
1.00
24.50
2.00 ---_-_
142.25
--_--_
0 .oo
21,501 1.00
57,023 2.00
39,862 1.50
30,970 1.00
60,626 2.00
202,750 6.00
106,007 1.00
68,873 1.00
133,200 2.00
82,873 2.00
959,582 19.00
85,563 2.00
318,051 2.00
572,542 7.00
43,300 1.00
0 .oo
36,093 1.00
126,324 3.00
85,312 2.00
0 -00
0 .oo
24,280 .oo
29,567 1.00
27,268 1.00
131,521 1.75
76,708 2.00
810,467 12.00
221,662 5.00
50,960 1.00
21,501 1.00
364,470 13.00
201,817 6.00
210,996 6.00
279,644 4.00
46,706 1.00
26,190 1.00
86,876 2.00
0 .oo
16,068 .50
28,569 1.00
1,445,049 24.50
84,416 2.00 _-____--- ______-_-
7,215,187 142.25
0
21,501
57,023
39,862
30,970
60,626
202,750
106,007
68,873
133,200
82,873
959,582
85,563
318,051
572,542
43,300
0
36,093
126,324
85,312
0
0
24,280
29,567
27,268
131,521
76,708
810,467
221,662
50,960
21,501
364,470
201,817
210,996
279,644
46,706
26,190
86,876
0
16,068
28,569
1,445,049
84,416
_---__----
7,215,187
III - 493
Public Education
Classification Title -_-__---__------------------
r30b3105 Student Services
account clerk iii
admin asst i
admin asst ii
administrator
assistant
assistant director
assistant provost
associate director
bus fis op off
coordinator
counsel
counselor
director
exec adm asst i
exec adm asst ii
exempt/non exempt incrs
faculty increments
graduate assistant
health educator
it support asst
manager
medical asst
office assistant
office clerk ii
office supv iii
other prof increments
prog mgmt spec i
registrar
specialist
sr fin aid counselor
vice provost
word proc op
word proc supv
TOTAL r30b3105*
r30b3106 Institutional Support
account clerk ii
account clerk iii
accountant i
accounting assoc
admin asst i
admin asst ii
administrator
analyst
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure PCS Count Appropriation Allow Pos Allowance Symbol _______-- -_________----- __-_---_- -___-_----____- ___---___ ____-__-_--____ -_----
1.00
1.46
9.00
1.00
3.00
10.00
1.00
7.10
1.00
9.25
1.00
11.56
11.55
1.00
1.00
.oo
-00
-00
1.00
.50
2.00
2.00
1.00
9.00
3.75
-00
1.25
5.00
5.05
1.00
1.00
1.00
2.00 - - _ _ - _ _ - -
105.47
35,598 1.00
74,441 3.00
330,181 9.00
55,807 1.00
97,250 3.00
322,821 11.00
106,872 1.00
365,393 6.10
31,495 1.00
378,966 7.25
60,347 1.00
454,583 11.52
677,315 12.55
31,630 1.00
39,450 1.00
0 .oo
0 -00
170,851 *oo
30,714 1.00
21,143 .50
94,383 1.00
51,821 2.00
26,262 1.00
221,812 8.00
144,171 3.75
0 -00
22,761 1.25
157,259 5.00
294,174 5.00
76,643 3.00
84,407 1.00
30,054 1.00
49,592 2.00
35,685
92,232
307,640
40,000
96,849
468,945
108,985
317,815
38,532
275,842
61,540
473,895
861,797
33,979
40,230
0
0
76,572
34,320
13,335
50,117
52,847
26,574
202,297
144,176
0
38,155
206,128
305,680
94,230
81,866
30,649
65,517 _-_---___- _---- ___-__---_ -----____
4,538,196 105.92
1.00
3.00
9.00
1.00
3.00
11.00
1.00
6.10
1.00
8.25
1.00
11.52
12.55
1.00
1.00
-00
.oo
.oo
1.00
*SO
1.00
2.00
1.00
8.00
3.75
.oo
1.25
5.00
5.00
3.00
1.00
1.00
2.00 _-----
106.92
-____
35,685
92,232
307,640
40,000
96,849
468,945
108,985
317,815
38,532
335,842
61,540
473,895
861,797
33,979
40,230
0
0
76,572
34,320
13,335
50,117
52,847
26,574
202,297
144,176
0
38,155
206,128
305,680
94,230
81,866
30,649
65,517 --_______-
4,676,429 4,736,429
2.00 42,993 3.00 73,013 3.00 73,013
2.00 58,116 3.00 86,940 3.00 86,940
3.00 96,725 3.00 98,637 3.00 98,637
13.00 389,639 13.00 401,916 13.00 401,916
4.00 65,345 *oo 0 .oo 0
13.00 421,215 15.25 497,049 15.25 497,049
2.60 127,206 1.00 43,235 1.00 43,235
1.00 55,174 1.00 56,265 1.00 56,265
III - 494
Public Education
Classification Title
_-_----_--------------------
r30b3106 Institutional Support
app skill trade a
assistant
assistant bursar
assistant comptroller
assistant director
assistant to president
assistant to provost
assistant to vice pres
assoc v p
associate dean
associate director
asst vice provost res
asst vp
auto serv mech
auto shop supv
bursar
bus fis op off
business mgr i
buyer
comptroller
cant/grant assoc
coordinator
counsel
dean
designer
dev assoc
director
editor
exec adm asst i
exec adm asst ii
exec adm asst iii
exempt/non ex increments
exempt/non exempt incrs
faculty increments
fin tran supv
graduate assistant
hum res assoc ii
human res assoc i
human res off i
it dta enty op ld
it pc spec i
it pc spec ii
it prog asst
it programmer ii
it support assoc
---
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol -----____ ___----------_- _---_---- ----_-_-__--_-- -_-____-- _____--_------- _-----
1.00 23,476 1.00 23,941 1.00 23,941
1.00 15,722 1.00 29,077 1.00 29,077
1.00 25,017 .oo 0 .oo 0
.oo 0 2.00 227,000 2.00 227,000
11.00 605,495 11.00 611,975 11.00 611,975
1.00 129,441 1.00 132,000 1.00 132,000
1.00 50,172 1.00 51,164 1.00 51,164
1.00 94,139 1.00 96,000 1.00 96,000
2.00 235,748 2.00 240,408 2.00 240,408
1.00 96,597 1.00 102,356 1.00 102,356
9.09 456,662 9.00 513,987 9.00 513,987
1.00 86,763 1.00 91,936 1.00 91,936
3.00 265,117 3.00 266,900 3.00 266,900
2.00 65,663 2.00 66,943 2.00 66,943
1.00 39,549 1.00 38,698 1.00 38,698
1.00 73,154 1.00 74,600 1.00 74,600
18.00 680,509 12.00 683,300 12.00 683,300
1.00 44‘795 2.00 80,143 2.00 80,143
1.00 45,109 1.00 46,000 1.00 46,000
1.00 94,000 1.00 96,000 1.00 96,000
1.00 31,952 1.00 34,355 1.00 34,355
4.80 242,482 4.00 243,492 4.00 243,492
2.00 239,401 2.00 226,648 2.00 226,648
1.00 158,492 1.00 161,625 1.00 161,625
.oo 0 2.00 79,020 2.00 79,020
1.00 34,945 1.00 35,334 1.00 35,334
21.00 1,373,359 20.00 1,416,453 20.00 1,416,453
1.00 65,976 1.00 44,063 1.00 44,063
7.75 313,202 8.75 332,535 a.75 332,535
5.00 212,428 5.00 216,705 5.00 216,705
1.00 47,932 1.00 48,879 1.00 48,879
-00 0 -00 167,472 .oo 0
.oo 0 .oo 0 .oo 0
.oo 0 .oo 440,243 -00 0
5.00 172,527 4.00 142,831 4.00 142,831
.oo 177,123 .oo 0 -00 0
2.00 72,100 3.00 101,934 3.00 101,934
1.00 22,988 1.00 30,029 1.00 30,029
1.00 37,041 1.00 37,843 1.00 37,843
.50 13,060 .50 13,858 .50 13,858
.oo 0 1.00 28,500 1.00 28,500
1.00 31,710 1.00 34,535 1.00 34,535
1.00 31,938 1.00 32,569 1.00 32,569
1.00 39,890 1.00 40,679 1.00 40,679
1.00 42,965 1.00 43,814 1.00 43,814
III - 495
Public Education
Classification Title
r30b3106 Institutional Support
it support asst
it support spec
it telecom asst
it telecom spec
management analyst
manager
mt met trd chf ii
office clerk i
office clerk ii
other prof increments
other prof increments
payroll proc supv
police corn op
police comn op ld
post serv supv ii
postal serv proc
president
prog mgmt spec i
programmer
provost
public affairs officer
research analyst
specialist
storekeeper ii
storekeeper iii
supervisor
univ pot off ii
univ pol off iii
univ pol off iv
vice president
vice provost
vice provost
TOTAL r30b3106*
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol _------__ --__-_--____-__ ---__--_- __---_-___-_--- --____-__ _____--________ ______
1.00
2.00
.oo
4.00
1.60
13.50
1.00
1.00
2.00
.oo
.oo
1.00
3.00
1.00
2.00
3.00
1.00
1.00
1.00
1.00
1.00
1.00
31.00
1.00
2.00
3.00
16.00
5.00
3.00
3.00
.oo
2.00 _ _ _ - _ - - - _
265.84
r30b3107 Operation and Maintenance of Plant
account clerk ii 1.00
accountant i 1.00
admin asst ii 2.00
arch eng drafter 1.00
assistant director 1.00
associate director 1.00
carpenter 2.00
coordinator 1.00
director 1.00
23,609
84,379
0
176,982
72,205
739,836
37,026
20,296
37,405
0
0
47,760
98,363
42,504
62,843
47‘994
324,308
39,907
37,756
192,690
42,644
27,505
1,436,396
26,280
73,666
125,617
619,780
221,301
154,155
509,232
37,621
147,170 _-----__--
2.00
2.00
1.00
5.00
1.60
10.50
1.00
.oo
.oo
.oo
.oo
1.00
3.00
1.00
2.00
3.00
1.00
1.00
2.00
1.00
.oo
.63
25.00
1.00
2.00
3.00
16.00
5.00
3.00
3.00
-00
1.00 -_-_--
252.23
75,810
87,699
29,494
221,481
73,632
654,527
37,739
0
0
248,183
0
47,678
102,138
43,345
69,092
67,541
330,720
40,696
81,989
196,500
0
28,049
1,680,785
26,799
75,123
128,100
665,542
228,818
157,202
519,300
0
150,080 -______--_
2.00
2.00
1.00
5.00
1.60
10.50
1.00
-00
.oo
.oo
-00
1.00
3.00
1.00
2.00
3.00
1.00
1.00
2.00
1.00
.oo
-63
25.00
1.00
2.00
3.00
16.00
5.00
3.00
3.00
.oo
1.00 --___-
252.23
75,810
87,699
29,494
221,481
73,632
654,527
37,739
0
0
0
0
47,678
102,138
43‘345
69,092
67,541
330,720
40,696
81,989
196,500
0
28,049
1,680,785
26,799
75,123
128,100
665,542
228,818
157,202
519,300
0
150,080 ---_--_--_
13,252,282 14,750,961 13,895,063
29,681 1.00 28,555 1.00 28,555
37,455 1.00 38,096 1.00 38,096
63,564 2.00 64,904 2.00 64,904
25,192 1.00 27,671 1.00 27,671
2,642 1.00 50,000 1.00 50,000
78,252 1.00 75,280 1.00 75,280
72,842 2.00 72,538 2.00 72,538
5,164 .oo 0 .oo 0
69,623 .oo 0 .oo 0
III - 496
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow PCS Allowance symbol ------------___________________ ___------ ------______-_- _----__-_ --__---________ ______-__ -----------_ __-__-
r30b3107 Operation and Maintenance of Plant
elect high volt
electrician
eng tech iii
exempt/non exempt incrs
graphic artist ii
grounds supv
groundskeeper
groundskeeper ld
hvac chief
hvac mech i
hvac mech ii
hvac zone supervisor
it support spec
lab helper
landscape tech
landscape tech sv
locksmith
manager
mov stor spec
mt elc trd chf ii
mt elc trd sv ii
mt maint aide i
mt maint mech ld
mt maint mechanic
mt met trd chf i
mt met trd chf ii
mt mech td sv ii
mt mlt td chf i
mt mlt trd sv i
mt mlt trd sv ii
mt mlt trd sv iii
mt strc td chf i
mt strc td chf ii
mt strc td sv i
mt strc td sv ii
office clerk ii
other prof increments
painter
plumber
sta eng ht hp
steamfitter
storekeeper iii
tmp cnt mech
work controller
TOTAL r30b3107*
2.00
2.00
1.00
.oo
1.00
1.00
5.00
5.00
2.00
4.00
1.00
-00
2.00
1.00
3.00
1.00
1.00
7.00
1.00
1.00
1.00
.oo
5.00
3.00
1.00
.oo
2.00
2.00
1.00
3.00
5.00
4.00
1.00
1.00
3.00
1.00
.oo
2.00
1.00
5.00
1.00
1.00
1.00
.oo _ - - - - _ - _ _
96.00
____
66,310
36,371
48,256
0
32,335
27,025
117,867
102,458
56,214
152,546
42,262
0
68,793
27,878
80,008
36,522
8,266
295,929
22,852
42,120
50,420
0
122,773
73,285
41,447
0
87,330
70,189
44,279
140,620
188,068
144,259
39,167
36,248
127,754
22,721
0
69,955
33,891
192,935
34,685
29,497
40,172
0 _------_-__
3,238,142
2.00
.oo
1.00
*oo
1.00
1.00
2.00
6.00
3.00
4.00
1.00
1.00
2.00
1.00
2.00
1.00
1.00
5.00
1.00
1.00
1.00
1.00
4.00
2.00
1.00
1.00
2.00
3.00
1.00
2.00
3.00
4.00
1.00
1.00
3.00
.oo
.oo
2.00
1.00
5.00
.oo
1.00
1.00
1.00 -----
86.00
-__--
117,416
0
49,210
0
32,151
27,540
40,856
139,686
150,344
148,562
39,432
45,000
87,498
28,429
58,602
37,200
30,588
301,724
23,676
41,493
49,368
26,785
123,770
55,915
40,942
33,997
88,813
105,708
44,227
92,140
139,079
144,397
41,003
36,966
127,086
0
0
71,319
32,993
196,849
0
30,080
40,942
32,794 _--____-__
3,311,624
2.00
1.00
1.00
.oo
1.00
1.00
2.00
6.00
3.00
5.00
1.00
1.00
2.00
1.00
3.00
1.00
1.00
5.00
1.00
1.00
1.00
1.00
4.00
2.00
1.00
1.00
2.00
3.00
1.00
2.00
3.00
4.00
1.00
1.00
3.00
.oo
.oo
2.00
1.00
6.00
.oo
1.00
1.00
1.00 _--_--
90.00
117,416
30,000
49,210
0
32,151
27,540
40,856
139,686
150,344
183,562
39,432
45,000
87,498
28,429
83,602
37,200
30,588
301,724
23,676
41,493
49,368
26,785
123,770
55,915
40,942
33,997
88,813
105,708
44,227
92,140
139,079
144,397
41,003
36,966
127,086
0
0
71,319
32,993
228,849
0
30,080
40,942
32,794 --__-_----__
3‘433,624
III - 497
Public Education
Classification Title ---_-_-_---_--_-____---------
r30b3108 Auxiliary Enterprises
account clerk i
account clerk ii
account clerk iii
accounting assoc
admin asst i
admin asst ii
assistant
assistant coach
assistant director
assoc v p
associate director
asst vp
bus fis op off
business mgr i
buyer
buyer i
buyers clerk
coach
coordinator
counselor
director
exec adm asst ii
exempt/non ex increments
exempt/non exempt incrs
fin tran supv
graduate assistant
graphic artist i
grounds supv
groundskeeper
head coach
hvac mech i
hvac mech ii
instructor
it support assoc
it support spec
it support spec
it telecom assoc
manager
merchandiser ii
merchandiser iv
motor equip op ii
mt maint aide ii
mt mlt trd sv i
multi media asst
multi media tech
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos -__--_--- --_-----_------ --_______ -_-_-------_--- _--------
1.00 27,065 1.00 27,600 1.00 27,600
5.00 135,527 4.00 109,732 4.00 109,732
4.00 74,918 5.00 168,324 5.00 168,324
2.00 61,704 3.00 92,924 3.00 92,924
1.00 23,217 2.00 53,603 2.00 53,603
9.50 277,332 14.00 422,214 14.00 422,214
2.50 78,247 2.50 82,027 2.50 82,027
6.60 181,570 6.60 201,142 8.60 251,142
11.75 568,539 11.75 544,351 11.75 544,351
1.00 103,532 1.00 105,579 1.00 105,579
5.75 353,777 6.75 363,438 6.75 363,438
1.00 9,958 1.00 90,000 1.00 90,000
1.00 43,761 1.00 44,625 1.00 44,625
1.00 43,979 1.00 44,849 1.00 44,849
1.00 30,106 1.00 28,080 1.00 28,080
1.00 42,453 1.00 43,292 1.00 43,292
1.00 26,253 1.00 26,772 1.00 26,772
2.00 164,419 .oo 0 .oo 0
15.30 451,700 13.80 525,819 19.80 690,319
1.00 21,802 1.00 24,900 1.00 24,900
11.30 672,679 15.60 819,618 16.60 847,698
1.00 34,089 1.00 34,763 1.00 34,763
-00 0 -00 11,161 -00 0
.oo 0 -00 0 .oo 0
1.00 39,980 1.00 40,770 1.00 40,770
.oo 125,610 .oo 215,861 .oo 211,703
.oo 0 .oo 0 1.00 25,000
.70 8,657 -00 0 .oo 0
.30 6,020 .30 6,139 .30 6,139
6.75 290,535 9.55 460,625 9.55 460,625
2.00 83,775 2.00 71,400 2.00 71,400
1.00 38,912 1.00 39,045 1.00 39,045
.30 22,486 .oo 0 .oo 0
1.00 31,165 1.00 37,409 1.00 37,409
1.00 32,288 .oo 0 .oo 0
1.00 1,402 1.00 30,000 2.00 60,000
1.00 41,411 .oo 0 .oo 0
2.00 22,521 4.00 132,200 4.00 132,200
1.00 26,107 2.00 49,623 2.00 49,623
2.00 56,830 2.00 57,954 2.00 57,954
3.00 83,163 3.00 84,871 3.00 84,871
.oo 0 .70 16,800 .70 16,800
1.00 6,319 1.00 40,537 1.00 40,537
4.00 111.144 6.00 161,248 6.00 161,248
.oo 0 2.00 54,740 2.00 54,740
FY 2004
Allowance Symbol -----_____-_ _--_--
III - 498
Public Education
Classification Title -_-__--_--_-_____-__--------
r30b3108 Auxiliary Enterprises
office clerk ii
office supv ii
office supv iii
other prof increments
park ctrl aide
prog mgmt spec i
program director
secretary
security officer
specialist
trainer
univ pol off ii
TOTAL r30b3108*
TOTAL r30b31 **
___
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ____----- ___-----_--_-__ -_---_-__ --______--_-___ ____-____ --_____------_- ___--_
2.00
1.00
3.00
-00
1.00
4.00
2.00
1.00
1.00
1.00
.75
1.00 --_----__ __--
133.50
1‘749.03
46,791
32,576
104,125
0
12,860
120,588
46,446
20,458
30,739
2,147
34,760
6,380 _-_-------- _
4‘912,822
95,477,492
2.00
2.00
2.00
-00
1.00
4.00
2.00
.oo
4.00
1.00
1.75
.oo - - - _ - _ _ _
151.30
1,716.58
r30b34 University of Maryland Center for Environmental Science
r30b3402 Research
account clerk i
account clerk ii
account clerk iii
admin asst i
admin asst ii
administrator
analyst
assistant director
assistant professor
assistant to director
assoc res sci
associate professor
asst res sci
asst to v p
auto shop supv
bus fis op off
business mgr i
business mgr iii urn
cabinetmaker
carpenter
comptroller
coordinator
director
editor
elect tech iii
exec adm asst i
exec adm asst ii
.oo 2,520 -00 0 .oo 0
3.00 90,796 3.00 53,839 3.00 53,839
7.00 190,262 7.00 230,837 7.00 230,837
5.97 52,608 4.97 87,264 4.97 87,264
6.74 155,079 6.74 220,284 6.74 220,284
1.00 49,618 1.00 50,599 1.00 50,599
1.00 40,100 1.00 40,893 1.00 40,893
7.75 546,312 8.75 617,814 8.75 617,814
21.81 1,683,072 34.75 1,905,884 34.75 1,905,884
1.00 50,261 1.00 51,255 1.00 51,255
.70 37,492 .70 38,234 .70 38,234
13.87 1,221,276 23.32 1,480,226 23.32 1,480,226
1.00 28,212 .75 0 .75 0
2.00 93,363 2.00 95,209 2.00 95,209
1.00 41,208 1.00 42,022 1.00 42,022
2.00 99,937 2.00 105,911 2.00 105,911
3.00 79,050 3.00 126,700 3.00 126,700
1.00 0 .OD 0 .oo 0
1.00 35,409 1.00 36,109 1.00 36,109
1.00 0 1.00 0 1.00 0
1.00 99,791 1.00 101,764 1.00 101,764
3.00 152,283 3.00 158,759 3.00 158,759
3.00 253,170 3.00 247,262 3.00 247,262
.50 25,358 .50 29,080 .50 29,080
1.00 62,797 2.00 56,883 2.00 76,883
4.00 107,220 4.00 94,743 4.00 94,743
1.00 45,526 1.00 46,426 1.00 46,426
49,043 2.00 49,043
66,605 2.00 66,605
75,058 2.00 75,058
72,426 .oo 0
19,092 1.00 19,092
127,598 4.00 127,598
55,580 2.00 55,580
0 .oo 0
46,316 5.00 66,316
22,000 1.00 22,000
35,447 1.75 35,447
0 .oo 0 ---__--------- _------_- ---------------
5,933,200 163.30 6,163,035
103‘847,542 1‘766.67 104,801,522
III - 499
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol -_-__--_---____-__------------- --------- --__---_------- --------- --------_______ ____----- --_------------ ______
r30b34 University of Maryland Center for Environmental Science
r30b3402 Research
exempt/non exempt incrs
faculty increments
faculty research asst
graduate assistant
health educator
hsekeeping supv i
hvac chief
hvac mech i
hvac mech ii
hvac mech iii
it support spec
lab assistant
librarian i
library tech iii
manager
marine res vessel engr
marine superintendent
mr res ves 1st mt
mt maint aide ii
mt maint mechanic
mt mlt trd sv iii
office clerk ii
other prof increments
president
professor director
professor
prog mgmt spec i
program director
recruitment retention
res machinist ii
research assoc professor
research associate
research asst professor
research grad assistant
research professor
research specialist
secretary
senior agent
service worker
specialist
supervisor
tmp cnt mech
vice president
TOTAL r30b3402*
TOTAL r30b34 **
---
.oo 0 .oo 27,562 .oo 27,562
.oo 0 .oo 50,762 .oo 129,086
19.23 728,858 45.23 966,231 45.23 966,231
.oo 221,674 .oo 174,000 .oo 174,000
.75 50,226 1.00 0 1.00 0
1.00 33,196 2.00 33,852 2.00 53,852
1.00 48,569 2.00 48,358 2.00 68,358
1.00 33,561 2.00 36,279 2.00 56,279
3.00 95,906 4.00 81,818 4.00 121,818
2.00 78,831 3.00 116,831 3.00 116,831
.50 41,106 .60 21,479 .60 21,479
1.00 36,287 2.00 30,831 2.00 50,831
1.00 45,847 1.00 46,753 1.00 46,753
2.00 66,122 2.00 69,961 2.00 69,961
4.00 247,757 4.00 229,991 4.00 249,991
1.00 42,475 1.00 43,315 1.00 43,315
1.00 52,021 1.00 53,049 1.00 53,049
1.00 36,451 1.00 37,172 1.00 37,172
2.00 57,856 2.00 59,000 2.00 59,000
2.00 51,322 2.00 52,892 2.00 52,892
3.00 173,578 3.00 146,254 3.00 146,254
1.00 16,019 1.00 25,305 1.00 25,305
.oo 0 .oo 121,767 -00 0
1.00 228,500 1.00 231,760 1.00 231,760
2.95 290,926 2.75 399,558 2.75 399,558
54.01 3,563,774 50.86 4,236,019 50.86 4,236,019
5.85 221,680 7.75 277,730 7.75 277,730
1.00 0 1.00 1,000 1.00 1,000
.oo 0 .oo 0 .oo 0
1.00 35,531 1.00 500 1.00 500
1.48 104,473 1.48 106,538 1.48 106,538
-32 9,282 10.32 176,280 10.32 176,280
.25 14,823 .25 15,306 .25 15,306
.oo 1,078,440 .oo 1,015,000 -00 1‘015,000
1.04 153,105 1.04 113,148 1.04 113,148
4.75 213,693 4.75 217,918 4.75 217,918
3.00 40,777 2.00 32,579 2.00 32,579
1.80 88,309 1.51 40,323 1.51 40,323
4.75 91,021 6.00 83,010 6.00 103,010
-00 0 1.00 50,004 1.00 50,004
1.00 62,707 1.00 56,635 1.00 56,635
.oo 0 1.00 0 1.00 20,000
3.00 291,599 3.00 367,745 3.00 367,745 ------ --------------- ________- -------__-_____ -, _-_-__-- -______-__--_-_
230.02 13,897,022 295.02 15,812,512 295.02 15,969,069
230.02 13,897,022 295.02 15,812,512 295.02 15,969,069
III - 500
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos ________---_______---~-~~~----- _________ __-________---_ ___-_---- ---------_-_--- _---_---_
r30b35 University of Maryland Biotechnology Institute
r30b3502 Research
accountant i
accounting assoc
admin asst i
admin asst ii
administrator
assistant
assistant director
assistant professor
assistant to director
assoc prof director
assoc v p
associate
associate
associate professor
asst manager
bus fis op off
business mgr i
comptroller
cant/grant assoc
coordinator
director
editor
elect tech iii
exec adm asst i
faculty research asst
graduate assistant
housekeeper
housekeeper lead
hum res assoc ii
human res assoc i
it support asst
it support spec
lab assistant
lab helper
legal asst
manager
mt maint aide i
mt mlt td chf i
mt mlt td chf ii
office clerk ii
olig/ptide chemist
other prof increments
president
professor director
.75 37,887 .25 9,658 .25 9,658
5.00 141,693 4.00 129,727 3.00 92,606
5.25 110,941 2.00 55,208 2.00 55,208
9.60 345,365 10.00 348,346 10.00 348,346
5.00 336,661 5.91 452,871 5.91 452,871
2.00 103,369 2.00 105,412 1.00 61,867
3.80 418,454 3.90 397,733 3.90 397,733
24.92 1,352,107 22.97 1,525,603 22.97 1,525,603
2.00 89,945 2.00 91,722 2.00 91,722
*IO 7,031 1.00 125,000 1.00 125,000
1.00 110,000 2.00 216,079 2.00 216,079
2.00 0 -00 0 -00 0
.oo 52,736 .I7 10,199 .I7 10,199
25.66 1,795,752 17.98 1,444,086 17.85 1,256,693
.oo 0 1.00 65,000 .oo 0
1.00 23,542 2.00 94,640 2.00 94,640
2.00 66,910 4.00 167,748 4.00 167,748
1.00 98,164 1.00 100,105 1.00 100,105
*oo 0 1.00 42,605 1.00 42,605
9.00 352,549 8.50 419,251 7.50 370,749
5.00 454,837 7.00 651,443 6.00 591,443
-75 27,202 .75 28,000 .75 28,000
1.00 51,096 1.00 52,106 1.00 52,106
4.00 107,064 3.68 137,103 2.68 89,979
33.47 1,021,581 38.75 1,159,112 37.88 1,128,662
*oo 872,533 .oo 448,821 .oo 448,821
.oo 0 1.27 31,598 1.27 31,598
4.00 23,194 1.00 27,149 1.00 27,149
1.00 37,327 1.00 38,065 1.00 38,065
1.00 35,379 1.00 35‘995 1.00 35,995
1.00 21,150 1.00 40,000 1.00 40,000
3.00 101,933 3.00 129,349 3.00 129,349
.50 25,573 .oo 0 .oo 0
2.00 47,112 6.00 135,370 6.00 135,370
2.00 35,183 1.00 36,244 1.00 36,244
18.15 1,035,993 14.00 789,165 14.00 789,165
1.00 22,005 1.00 27,872 1.00 27,872
1.00 39,312 .oo 0 .oo 0
.oo 0 1.00 40,089 1.00 40,089
3.00 53,354 1.00 28,027 1.00 28,027
1.00 43,659 1.00 54,473 1.00 54,473
.oo 0 .oo 233,491 -00 0
1.00 226,303 1.00 230,777 1.00 230,777
3.00 372,145 2.00 353,892 2.00 353,892
FY 2004
Allowance Symbol --__----_-_- __----
III - 501
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
CLassification Title Pos Count Expenditure Pos Count Appropriation Allow Pos ____----____---_--------------- _____-_-- ----_---_--___- --------- --------------- ---------
r30b35 University of Maryland Biotechnology Institute
r30b3502 Research
professor 22.16 1‘853,610
prog mgmt spec i 2.25 62,118
res study coord .25 17,668
research assistant 10.50 0
research assistant 27.00 1,008,701
research assoc professor 2.73 137,212
research associate 69.03 2,202,402
research asst professor 4.85 237,534
research professor .71 10,797
research specialist 2.00 0
research specialist .80 168,456
security officer 1.00 26,462
senior scientist -3.00 32,131
senior scientist 7.54 284,799
specialist 13.40 519,177
storekeeper ii 1.00 31,427
vice acad affairs pres 1.00 137,457
vice president 1.00 171 ,a22
15.74
2.25
.oo
.oo
21.12
2.73
68.78
4.00
.I8
.oo
.oo
1.00
.oo
8.40
8.30
1.00
1.00
2.00 ---____-- -___-------___- ---------
TOTAL r30b3502* 351.17 16,998,814 315.63 17,330,792
TOTAL r30b35 ** 351.17 16,998,814 315.63 17,330,792
15.74
2.25
.oo
.oo
21.12
2.73
66.78
4.00
.ia
.oo
.oo
1.00
.oo
8.40
7.30
1.00
1.00
2.00 -___-_
305.63
305.63
16,391,575
16‘391,575
r30b36 University System of Maryland Office
r30b3604 Academic Support
admin asst ii 1.50
assoc vice chant 1.00
coordinator -00
director 1.00
exec director .oo
exempt/non exempt incrs .oo
graduate assistant .oo -__-_-__- -
TOTAL r30b3604* 3.50
---_
27,123
96,264
0
63,120
0
0
9,244 --____-___
195,751
1.50
-26
*oo
1.00
1.00
.oo
.oo
------
3.76
49,345
25,000
0
63,987
150,000
416
0
2.50
.26
1.00
2.00
1.00
.oo
.oo
------
6.76
74,345
25,000
45,000
163,987
150,000
0
0 --_ ---
288,748
__-_-_-_-__-
458,332
r30b3606 Institutional Support
admin asst ii
administrator
analyst
assist vice chancellor
assistant director
assoc vice chant
associate director
asst to vice chancellor
audit supervisor
8.00 262,324 8.00 280,673 8.00 280,673
1.00 67,496 1.00 68,830 1.00 68,830
1.00 58,423 1.00 59,578 1.00 59,578
3.00 178,106 3.00 244,360 3.00 244,360
4.00 257,058 3.65 238,232 3.65 238,232
9.00 1‘029,838 8.74 1,067,933 8.74 1,067,933
.50 30,594 .85 41,204 .85 41,204
2.00 94,086 2.00 155,946 2.00 155,946
1.00 54,604 1.00 55,684 1.00 55,684
_--
1,725,681
84,757
0
0
757,662
173,494
2,329,476
235,000
11,010
0
0
26,985
0
396,708
583,443
32,048
140,175
325,219 __-__------_ --- -__
FY 2004
Allowance Symbol ______---___ ------
1,725,681
84,757
0
0
757,662
173,494
2,247,154
235,000
11,010
0
0
26,985
0
396,708
479,174
32,048
140,175
325,219 -_____---_--
III - 502
Public Education
Classification Title
r30b3606 Institutional Support
bus fis op off
chancellor
comptroller
construction audit specl
coordinator
director
driver than off
editor
edp auditor
ex set, than off
exec accountant
exec adm asst i
exec adm asst iii
executive assistant
exempt/non exempt incrs
gift plan officer
graduate assistant
graduate assistant
human relations officer
it corn op lead
it telecom spec
manager
mt maint mech ld
progra~er
research assistant
research associate
specialist
vice chancellor
TOTAL r30b3606*
TOTAL r30b36 **
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol -----____ _--___________- __----___ __----_--______ __-----__ ___--_________- -_____
7.00
1.00
1.00
1.00
11.50
13.00
1.00
2.00
2.00
1.00
2.00
1.00
4.00
1.00
.oo
2.00
-00
.oo
1.00
1.00
1.00
11.00
1.00
5.00
1.00
1.00
1.00
2.00
--------_
105.00
108.50
_--___
271,470
352,598
114,544
67,703
660,481
1,072,350
0
129,718
176,607
65,835
147,416
34,070
172,751
136,955
0
131,517
7,316
10,442
67,602
32,389
41,895
670,020
37,941
248,074
44,873
139,038
46,981
329,802 - - - - - - - _ -
7,242,917
7,438,668
---
4.00
1.00
1.00
1.00
10.50
11.00
1.00
2.00
2.00
1.00
2.00
1.00
4.00
1.00
.oo
2.00
-00
.oo
1.00
1.00
1.00
11.00
1.00
4.00
1.00
1.00
1.00
2.00 -----_
97.74
101.50
261,695
375,000
116,809
72,062
791,366
1,070,681
28,292
132,283
140,680
67,137
150,330
34,744
171,583
139,663
107,038
134,118
0
130,000
68,938
32,836
42,723
727,173
35,780
294,153
45,760
139,006
47,910
418,047 ----_-----
7,988,247
8,276,995
3.00
1.00
1.00
.oo
9.50
11.00
1.00
1.00
2.00
1.00
2.00
1.00
4.00
1.00
.oo
1.00
-00
.oo
1.00
1.00
1.00
11.00
1.00
3.00
1.00
1.00
1.00
2.00 ---__-
91.74
98.50
----_
213,153
375,000
116,809
0
731,366
1,070,681
28,292
76,283
140,680
67,137
150,330
34,744
171,583
139,663
0
81,118
0
130,000
68,938
32,836
42,723
727,173
35,780
240,979
45,760
139,006
47,910
418,047 _-------_-
7,538,431
7,996,763
III - 503
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure PCS Count Appropriation Allow Pos Allowance Symbol _--_-_-------_-__-------------- -----___- ----____------- ---__---- ___--_--_-_--__ -_-_____- _-__--_---_---- -_____
r60hOO Maryland Prepaid College Trust
r60h0041 Maryland Prepaid College Trust
exec vii 1.00 94,210 1.00 96,073 1.00 96,073
asst attorney general vii -50 41,746 .50 42,572 .50 42,572
prgm mgr senior i 1.00 86,811 1.00 88,527 1.00 88,527
administrator iii 1.00 57,643 1.00 58,783 1.00 58,783
fiscal services administrator i 1 .oo 49,754 1.00 51,354 1 .oo 51,354
administrator ii 1.00 48,066 1.00 49,017 1.00 49,017
accountant, lead .oo 0 1.00 40,184 1.00 40,184
accountant i .oo 15,883 1.00 32,715 1.00 32,715
pub affairs officer i .oo 22,310 1.00 35,638 1.00 35,638
admin aide 1.00 6,334 .oo 0 .oo 0
office services clerk .oo 0 1.00 22,260 1.00 0 __------_ -_-----_----_-- _-_--___- __-__________-- __-___--_ ____-___--_---_
TOTAL rbOh0041* 6.50
TOTAL r6OhOO ** 6.50
r62iOO Maryland Higher Education Commission
r62iOOOl General Administration
secy dept higher education
asst secy higher educ
asst secy planning acad affrs
dep secy dept higher education
asst attorney general vi
dp director ii
prgm mgr iv
administrator vi . . .
prgm mgr iii
administrator v
prgm mgr ii
staff spec i higher education
staff spec iv higher education
staff spec iv higher education
staff spec iii higher educ
dp programmer analyst lead/adva
staff spec ii higher education
administrator ii
computer network spec ii
dp programmer analyst ii
staff spec i higher education
accountant, advanced
computer info services spec ii
personnel officer ii
admin officer ii
admin spec iii
admin spec ii
1.00 117,041 1.00 119,357 1.00 119,357
3.00 280,596 3.00 294,979 3.00 294,979
.oo 6,074 .oo 0 .oo 0
.oo -196 .oo 0 .oo 0
1.60 124,144 1.60 124,101 1.60 124,101
1.00 76,133 1.00 78,128 1.00 78,128
4.00 291,099 4.00 298,042 4.00 298,042
1.00 65,060 1.00 51,697 1.00 51,697
4.00 283,163 4.00 293,863 4.00 293,863
1.00 67,451 1.00 68,415 .oo 0 Abolish
2.00 51,229 1.00 52,242 1.00 52,242
8.00 359,977 8.00 381,084 8.00 381,084
1.00 0 .oo 0 .oo 0
1.00 73,005 2.00 122,344 2.00 122,344
9.00 456,782 10.00 573,356 9.00 528,027 Abolish
2.00 109,481 2.00 111,136 2.00 111,136
3.00 167,576 3.00 170,937 3.00 170,937
1.00 46,324 1.00 50,941 1.00 50,941
1.00 49,732 1.00 50,941 1.00 50,941
1.00 49,482 1.00 50,941 1.00 50,941
1.00 53,960 1.00 55,027 1.00 55,027
1.00 0 .oo 0 .oo 0
1.00 46,215 1.00 47,319 1.00 47,319
1.00 37,434 1.00 39,095 1.00 39,095
1.00 44,044 1.00 44,314 1.00 44,314
9.00 305,280 8.00 297,151 7.00 258,271 Abolish
4.00 136,590 6.00 204,108 6.00 204,108
422,757 9.50 517,123 9.50 494,863
422,757 9.50 517,123 9.50 494,863
III - 504
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation ALLOW PCS Allowance symbol ____________________----------- -------_- __------__--_-- --------- --------------- --------- ________-_____- ___---
r62iOO Maryland Higher Education Corrmission
r62iOOOl General Administration
admin spec i 2.00
fiscal accounts technician supv 1.00
fiscal accounts technician ii -00
fiscal accounts technician i 2.00 . . .
exec assoc ii1 1.00
obs-executive associate ii 1.00
exec assoc i 1.00
obs-executive associate i 1.00
management associate 2.00
admin aide 4.00
office secy iii 2.00
office secy ii 1.00
services specialist 2.00
TOTAL r62iOOOl* 83.60 3,909,495
TOTAL r62iOO ** 83.60 3‘909,495
r65gOO Higher Education Labor Relations Board
r65gOOOl Executive Direction
prgm mgr senior iii 1.00
administrator vii .oo
administrator vi 1.00
spec asst ii exec dept 1.00 -____-___ -__
TOTAL r65gOOOl* 3.00
TOTAL r65gOO ** 3.00
47,024
0
32,053
20,258 _ - - - - - _ - -
99,335
99,335
r95cOO Baltimore City Community College
r95cOOOl Instruction
academic advisor -00
administrative aid 2.00
administrative facilitator 15.00
administrative technician 3.00
administrative technician 1.00
admin. asst. for operations 2.00
admin. asst. to vp, bcec 1.00
assistant director operations 1.00
assistant professor 70.00
associate professor 20.00
asst coord state-fund ws .I8
asst. dir. trng. Prof. dev. 1.00
asst. dir.,continuing studies 1.00
ass. dir.-academic dev. prog. 1.00
audio-visual technician, nccb .40
0
58,136
0
83,115
32,077
61,266
36,085
35,355
2,971,829
1,029,094
4,665
55,278
58,859
51,069
8,910
57,898
40,949
13,930
50,155
52,929
46,965
25,828
39,238
36,939
136,075
33,567
16,689
60,457 . - - _ _ _ - - ---
.oo
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
4.00
1.00
1.00
2.00 _____- ---_----
0
41,504
35,066
32,863
53,975
47,319
39,504
39,504
76,956
140,305
25,286
25,545
61,652 --_-
80.60
80.60
1.00
1.00
-00
1.00 -_-_--
3.00
3.00
1.00
2.00
3.00
3.00
1.00
2.00
2.00
1.00
75.00
19.00
.oo
1.00
1.00
1.00
1.00
4,198,997 77.60 4,046,373
4,198,997 77.60 4‘046,373
91,749
59,612
0
39,504 - - _ _ _ - _ - -
1.00
1.00
-00
1.00 ----_
3.00
3.00
1.00
2.00
15.00
3.00
1.00
2.00
2.00
1.00
75.00
21.00
.oo
1.00
1.00
1.00
1.00
91,749
59,612
0
39,504 ._--------
190,865
190,865
190,865
190,865
40,515
60,306
557,225
95,278
32,807
64,823
72,872
46,379
3,465,178
1,006,186
0
56,536
60,780
52,231
31,391
40,515
60,306
588,034 New
95,278
32,807
64,823
72,872
46,379
3,465,178
1,097,418 New
0
56,536
60,780
52,231
31,391
.oo 0
1.00 41,504
1.00 35,066
1.00 32,863
1.00 53,975
1.00 47,319
1.00 39,504
1.00 39,504
2.00 76,956
4.00 140,305
1.00 25,286
1.00 25,545
2.00 61,652 _---- ---___- _ _ _ _ _ _ - _
III - 505
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation ALLOW Pos Allowance Symbol _______________________________ _____-_-- __----------_-- ___---_-_ ---_-_-----_--- _-------- --_--__-_--_--- ---_--
r95cOO Baltimore City Community College
r95cOOOl Instruction
bi-lingual counselor
case management specialist
case manager
camp. telecomn. trainer
coord english language inst.
coordinator english language
coordinator of ivd lab
coordinator writg/readg lab
coordinator, acad learning ctr
coord. administrative services
coord. admin. services
coord. of academic services
coord. quality assurance bcec
director of literacy programs
director of operations
director of program dev.
director of talent search
director of upward bound
director,cont. Prof. dev.
director,student suppt. svs.
dir. of training/prof. devlop.
dir-center for teaching excel.
dir.trng. Prof. dev.
es1 instructional specialist
es1 student advisor
facilitator
facilitator
facilitator
fiscal associate i
instructor
job developer oed
job readiness instructor
lead retention specialist
learning community mentor
literacy programs coordinator
manager youth opportunities
manager, abe
manager, customized training
manager, ged program
manager, off campus credit
mgr, workforce develop. progr.
nursing lab manager
office clerk ii
office secretary i
1.00 33,922 1.00 34,694 1.00 34,694
1.39 16,383 1.00 35,388 1.00 35,388
1.00 37,784 1.00 39,072 1.00 39,072
1.00 46,349 1.00 49,218 1.00 49,218
1.00 57,315 1.00 58,619 1.00 58,619
1.00 53,132 1.00 54,341 1.00 54,341
1.00 31,966 1.00 32,693 1.00 32,693
1.00 35,999 1.00 36,818 1.00 36,818
1.00 29,053 1.00 29,714 1.00 29,714
1.00 27,526 1.00 36,818 1.00 36,818
1.00 37,453 1.00 38,305 1.00 38,305
1.00 45,503 1.00 46,539 1.00 46,539
1.00 27,484 1.00 39,853 1.00 39,853
1.00 73,889 1.00 75,571 1.00 75,571
1.00 66,924 1.00 68,447 1.00 68,447
1.00 59,428 1.00 60,780 1.00 60,780
1.00 54,750 1.00 56,536 1.00 56,536
1.00 55,278 1.00 56,536 1.00 56,536
1.00 64,545 1.00 66,014 1.00 66,014
1.00 63,927 1.00 66,014 1.00 66,014
1.00 54,750 1.00 56,536 1.00 56,536
-07 5,077 1.00 67,335 1.00 67,335
1.00 66,924 1.00 68,447 1.00 68,447
2.00 55,890 3.00 137,325 3.00 137,325
.97 31,112 1.00 34,694 1.00 34,694
2.00 89,902 2.00 94,935 2.00 94‘935
4.00 161,596 4.00 166,100 4.00 166,100
1.00 30,080 1.00 42,996 1.00 42,996
1.00 33,785 1.00 34,135 1.00 34,135
5.00 189,868 5.00 196,076 5.00 196,076
1.00 45,504 1.00 46,539 1.00 46,539
1.00 37,522 1.00 39,072 1.00 39,072
1.00 46,728 1.00 48,253 1.00 48,253
3.00 128,705 3.00 133,423 3.00 133,423
1.00 33,715 1.00 34,815 1.00 34,815
1.00 37,959 1.00 52,231 1.00 52,231
1.00 17,908 1.00 50,203 1.00 50,203
1.00 48,616 1.00 50,203 1.00 50,203
1.00 38,236 1.00 43,856 1.00 43,856
.97 43,891 1.00 46,539 1.00 46,539
1.00 46,889 1.00 48,419 1.00 48,419
1.00 44,914 1.00 46,379 1.00 46,379
1.00 27,707 1.00 28,337 1.00 28,337
1.00 23,428 1.00 23,964 1.00 23,964
III - 506
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ____________________----------- _________ ____________-__ ______-__ __---____-__--- --------- --------------- --_-_-
r95cOO Baltimore City Coinnunity College
r95cOOOl Instruction
office secretary ii
office secretary iii
office secretary iii
perkins grant assistant
professor
program counselor
project counselor
resourse room technician
retention specialist
retention technician
science res. lrng. coord.
sss program technician
tech prep coordinator
technician, math lab
tehnician i
training coordinator
training coordinator
transfer counselor/st.sup.ser.
vice president of bcec
2.00 59,329 2.00 61,652 2.00 61,652
7.00 223,754 8.00 263,168 8.00 263,168
1.00 31,837 1.00 32,863 1.00 32,863
1.00 24,797 1.00 25,361 1.00 25,361
32.00 2‘073,533 31.00 2,044,546 31.00 2,044,546
1.00 7,256 1.00 34,014 1.00 34,014
1.00 39,282 1.00 40,515 1.00 40,515
1.00 30,124 1.00 30,809 1.00 30,809
3.00 101,513 3.00 110,430 3.00 110,430
1.00 32,077 1.00 32,807 1.00 32,807
1.00 29,053 1.00 29,714 1.00 29,714
1.00 32,077 1.00 32,807 1.00 32,807
.47 25,076 1.00 54,341 1.00 54,341
1.00 21,880 1.00 27,452 1.00 27,452
1.00 31,660 1.00 32,693 1.00 32,693
2.00 60,644 3.00 99,561 3.00 99,561
2.00 61,405 2.00 70,110 2.00 70,110
1.00 31,965 1.00 32,693 1.00 32,693
1.00 97,854 1.00 100,066 1.00 100,066
TOTAL r95cOOOl*
.__--_-__ _______________ __---_-_- ____-__-----_-_ -_--_-_-- --------_------
233.45 9,760,170 231.00 11,370,891 245.00 11,492,932
r95c0003 Public Service
announcer/producer wbjc
asst. gen. mgr. wbjc-fm
chief engineer, wbjc
director of development wbjc
general manager, wbjc-fm
membership director,wbjc
operations director, wbjc
operations/membership asst.
program director,wbjc
program guide editor wbjc-fm
4.00 140,496 4.00 144,384 4.00 144,384
1.00 54,750 1.00 56,536 1.00 56,536
1.00 55,278 1.00 56,536 1.00 56,536
1.00 45,504 1.00 46,539 1.00 46,539
1.00 75,367 1.00 77,082 1.00 77,082
1.00 37,181 1.00 37,554 1.00 37,554
1.00 38,203 1.00 39,072 1.00 39,072
1.00 32,951 1.00 35,388 1.00 35,388
1.00 55,278 1.00 56,536 1.00 56,536
1.00 38,203 1.00 39,072 1.00 39,072 .________ _____-_____--__ _-----_-- _________-__-_- --------- ---------------
TOTAL r95c0003* 13.00 573,211 13.00 588,699 13.00 588,699
r95c0004 Academic Support
academic advisor
acad. camp. lab coordinator
administrative aid
administrative aide, steno
administrative facilitator
assist. to the vp for academic
associate professor
1.00 39,614 .oo 0 .oo 0
1.00 38,203 1.00 39,072 1.00 39,072
1.00 34,945 1.00 35,740 1.00 35,740
1.00 34,945 1.00 35,740 1.00 35,740
.oo 0 1.00 45,470 1.00 45,470
1.00 56,349 1.00 58,619 1.00 58,619
.93 65,207 .oo 0 .oo 0
III - 507
Public Education
Classification Title
r95c0004 Academic Support
audio visual technician
catalog management specialist
coordinator of academic oper.
coordinator of media services
coordinator/cooperative ed.
coordinator, evening weekend
dean of business technology
dean of health hum. services
dean of instruction
director of distance learning
director of operations
director, academic adv. center
director, library media serv.
dir. grants mgt. spec. proj.
librarian/public services
librarian,head of circulation
Library technician,circulation
office clerk ii
office secretary i
office secretary ii
office secretary iii
office secretary, nccb
professor
program analyst
public services Librarian
reference librarian
service specialist
sr. audio visual technician
success specialist
tech prep coordinator
technical support staff
vice president - academic aff
weekend college coordinator
TOTAL r95c0004*
r95c0005 Student Services
academic counselor
acting director of athletics
administrative aid
administrative facilitator
administrative technician
admissions counselor
admissions recruiter
admissions recruiter
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance SymboL __-___-__ --__------_---_ --------_ ___--_-_--_---- ---______ ---__--_---- -_____
2.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
-00
-00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
2.00
4.00
1.00
.oo
1.00
.oo
1.00
1.00
1.00
2.00
.53
1.00
1.00
1.00 - - _ - - - - - -
41.46
2.00
1.00
1.00
.oo
3.00
3.00
2.00
1.03
-_-_--
46,231 2.00 52,255 2.00 52,255
35,999 1.00 36,818 1.00 36,818
38,837 1.00 39,721 1.00 39,721
40,391 1.00 50,203 1.00 50,203
47,342 1.00 48,419 1.00 48,419
57,242 1.00 60,987 1.00 60,987
76,874 1.00 78,623 1.00 78,623
a2,765 1.00 78,623 1.00 78,623
76,874 1.00 78,623 1.00 78,623
0 1.00 58,619 1.00 58,619
0 .oo 0 1.00 91,808 New
51,069 1.00 52,231 1.00 52,231
64,545 1.00 66,014 1.00 66,014
75.751 1.00 78,623 1.00 78,623
95,942 2.00 98,622 2.00 98,622
55,278 1.00 56,536 1.00 56,536
32,077 1.00 32,807 1.00 32,807
28,235 1.00 28,877 1.00 28,877
29,321 1.00 29,988 1.00 29,988
55,848 2.00 57,126 2.00 57,126
130,137 4.00 133,403 4.00 133,403
34,945 1.00 35,740 1.00 35,740
0 1.00 91,936 1.00 91,936
23,852 1.00 25,361 1.00 25,361
0 1.00 45,470 1.00 45,470
41,017 1.00 42,152 1.00 42,152
30,099 1.00 30,803 1.00 30,803
32,077 1.00 32,807 1.00 32,807
58,869 2.00 81,224 2.00 81,224
28,056 .oo 0 .oo 0
33‘374 1.00 34,133 1.00 34,133
39,699 1.00 115,000 1.00 115,000
45,504 1.00 46,539 1.00 46,539 ---____-_ __------_ _-----------_- --------- _______________
1,757,513 43.00 2,012,924 44.00 2,104,732
91,008 2.00 93,078 2.00 93,078
53,132 1.00 54,341 1.00 54,341
34,623 1.00 35,740 1.00 35,740
0 1.00 33,348 1.00 33,348
80,675 3.00 108,908 3.00 108,908
131,389 3.00 134,699 3.00 134,699
78,849 2.00 ai, 030 2.00 ai, 030
40,413 1.00 40,515 1.00 40,515
III - 508
Public Education
Classification Title
r95c0005 Student Services
admissions recruiter/pe coord.
admissions specialist
area dir. of state fed. pgms.
area dir. regist. finan. aid
assistant area director
assistant registrar
asst. coordinator, test center
asst. coord. of federal U.S.
asst. dir. financial aid
asst. vice president/stud.aff.
asst.exec.dir.enr.mgt. reg.
connect programs counselor
coordinator of admissions
coordinator of campus life
coord. registration graduation
coor. school counts program
counselor, student affairs
customer service coordinator
data device operator iii, nccb
diagnostician
dir granville t woods sch pro
director of athletics
director, student services, hc
dir. counseling career serv.
disabled student. servs. coor.
financial aid counselor
financial aid outrch. coord.
financial aid program officer
financial aid specialist
medical care program assoc.i
mentor
office assistant iii
office assistant iii
office clerk ii
office clerk iia, nccb
office secretary ii
office secretary iii
office secretary iii, general
office secretary, nccb
office supervisor i
office supervisor iii
outreach coordinator
student affairs advisor
vp, student affairs
TOTAL r9%0005*
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol ___---_-- _____--------_- -___-____ ------_-_--_--_ _-____--- -------____- _____-
1.00 43,737 1.00 44,732 1.00 44,732
1.00 31,452 1.00 32,163 1.00 32,163
1.00 76,874 1.00 78,623 1.00 78,623
1.00 75,367 1.00 77,082 1.00 77,082
1.00 37,350 1.00 54,341 1.00 54,341
1.00 53,132 1.00 54,341 1.00 54,341
2.00 101,351 2.00 103,657 2.00 103,657
1.00 31,340 1.00 32,053 1.00 32,053
1.00 51,913 1.00 54,155 1.00 54,155
1.00 57,315 1.00 58,619 1.00 58,619
1.00 64,545 1.00 66,014 1.00 66,014
1.00 37,785 1.00 40,515 1.00 40,515
1.00 53,132 1.00 54,341 1.00 54,341
1.00 48,119 1.00 49,218 1.00 49,218
1.00 43,737 1.00 44,732 1.00 44,732
1.00 41,214 1.00 42,152 1.00 42,152
2.00 84,341 2.00 86,260 2.00 86,260
1.00 295 1.00 29,714 1.00 29,714
1.00 31,280 1.00 31,992 1.00 31,992
1.00 45,121 1.00 47,306 1.00 47,306
1.00 39,351 1.00 63,450 1.00 63,450
1.00 48,843 1.00 56,342 1.00 56,342
1.00 64,545 1.00 66,014 1.00 66,014
1.00 64,325 1.00 65,789 1.00 65,789
1.00 54,750 1.00 56,536 1.00 56,536
2.00 77,303 2.00 79,442 2.00 79,442
1.00 46,952 1.00 48,419 1.00 48,419
2.00 76,702 2.00 78,970 2.00 78,970
1.00 38,466 1.00 39,721 1.00 39,721
1.00 28,177 1.00 29,347 1.00 29,347
2.00 80,828 2.00 82,667 2.00 82,667
1.00 12,618 1.00 20,347 1.00 20,347
1.00 22,633 1.00 23,568 1.00 23,568
2.00 52,868 2.00 54,075 2.00 54,075
1.00 29,321 1.00 29,988 1.00 29,988
2.00 62,560 3.00 91,997 3.00 91,997
1.00 32,748 1.00 33,493 1.00 33,493
1.00 32,748 1.00 33,493 1.00 33,493
1.00 34,945 1.00 35,740 1.00 35,740
1.00 32,222 1.00 36,428 1.00 36,428
1.00 34,945 1.00 35,740 1.00 35,740
-60 13,480 1.00 31,425 1.00 31,425
1.00 39,614 1.00 40,515 1.00 40,515
1.00 98,202 1.00 100,422 1.00 100,422
63.63 2,638,655
-.
66.00 2,897,597 66.00 2,897,597
III - 509
Public Education
Classification Title
r95c0006 Institutional Support
academic budget analyst
accountant
acting data security spec.
administrative facilitator
admin. asst. for operations
agency buyer i
agency buyer iii
assistant attorney general
assistant to the president
assistant to vice president
asst. director human resources
asst. director of accounting
asst. dir., inst. camp. tech.
asst. to vp for administration
asst.dir.,appl.dev. prod.
asst.dir.,campus network pc
budget associate
cashier supervisor
chief budget officer
chief procurement officer
computer info. ser. spec. ii
computer lab coordinator
computer operations manager i
coordinator of special events
coord., publication designs
data proc oper tech iii
desktop publishing speciallist
development associate
dirctor of human resources
director of accounting
director of admin. services
director of alumni affairs
director of tits
director of financial services
director of grants
director of publications
director, public relations
director, staff development
director,comnunity relations
dir. grants mgt. spec. proj.
dir.inst.research planning
dp programmer
executive asst. to president
fiscal accounts clerk i
fiscal associate ii
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos --_______ ----_--___-__-- --_------ _-_-______--__- --_______
1.00 41,877 1.00 44,579 1.00 44,579
1.00 47,342 1.00 48,419 2.00 99,625 New
1.00 38,203 1.00 39,072 1.00 39,072
.oo 0 4.00 182,414 4.00 182,414
1.00 38,966 1.00 39,853 1.00 39,853
2.00 64,880 2.00 66,356 2.00 66,356
1.00 5,013 1.00 38,880 1.00 38,880
1.00 75,482 1.00 78,128 1.00 78,128
2.00 107,199 2.00 126,794 2.00 126,794
1.00 49,086 1.00 50,203 1.00 50,203
1.00 49,052 1.00 60,987 1.00 60,987
1.00 57,315 1.00 58,619 1.00 58,619
1.00 54,750 1.00 56,536 1.00 56,536
1.00 57,315 1.00 67,105 1.00 67,105
1.00 59,882 1.00 74,089 1.00 74,089
1.00 66,924 1.00 68,447 1.00 68,447
1.00 35,965 1.00 36,818 1.00 36,818
1.00 30,884 1.00 32,163 1.00 32,163
1.00 53,132 1.00 54,341 1.00 54,341
1.00 51,592 1.00 53,275 1.00 53,275
11.00 413,338 11.00 443,975 11.00 443,975
1.03 31,417 1.00 32,163 1.00 32,163
1.00 49,086 1.00 50,203 1.00 50,203
1.00 36,208 1.00 74,089 1.00 74,089
1.00 41,214 1.00 42,152 1.00 42,152
1.00 29,053 1.00 29,714 1.00 29,714
1.00 35,999 1.00 36,818 1.00 36,818
1.00 42,337 1.00 54,341 1.00 54,341
1.00 70,341 1.00 72,636 1.00 72,636
1.00 76,139 1.00 78,623 1.00 78,623
1.00 75,367 1.00 77,082 1.00 77,082
1.00 52,171 1.00 55,428 1.00 55,428
1.00 83,778 1.00 86,512 1.00 86,512
1.00 74,646 1.00 77,082 1.00 77,082
1.00 66,391 1.00 71,212 1.00 71,212
1.00 64,545 1.00 66,014 1.00 66,014
1.00 64,545 1.00 66,014 1.00 66,014
1.00 54,545 1.00 56,536 1.00 56,536
1.00 55,278 1.00 56,536 1.00 56,536
1.00 44,914 1.00 46,379 1.00 46,379
1.00 65,837 1.00 67,335 1.00 67,335
2.00 76,166 2.00 77,899 2.00 77,899
1.00 86,054 1.00 88,000 1.00 88,000
1.00 12,670 1.00 26,576 1.00 26,576
1.00 34,623 1.00 35,740 1.00 35,740
FY 2004
Allowance Symbol -____------- -_____
III - 510
Public Education
Classification Title
r95c0006 Institutional Support
fiscal clerk ii
fiscal clerk iii
fiscal clerk, nccb
help desk analyst
housekeeping manager
hr staffing coordinator
human resources associate
internal auditor
inventory control specialist
jr. pc specialist technician
labor retations specialist
management assoicate
marketing director
network supervisor
office clerk i
office clerk iic, nccb
office secretary ii
office secretary iii
payroll analyst
payroll supervisor
pc supervisor
personnel associate ii
personnel officer
president
procurement card accountant
procurement specialist
programner/analyst
p/c office systems coordinator
quality assurance coordinator
reconciliation accountant
research analyst
restricted fund accountant
student accounting supervisor
supervisor, accounts payable
systems analyst
telecommunications specialist
teleconm.data clerk technician
typist clerk iv
vice president, administration
webmaster
TOTAL r95c0006*
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance symbol _-----__- --------__-_--- ----_-__- -----_--------_ -___----- -__-_-___-_-__- _-----
2.00 54,377 2.00 55,618 2.00 55,618
2.00 62,560 2.00 63,984 2.00 63,984
2.00 62,808 2.00 64,238 2.00 64,238
1.00 31,147 1.00 32,163 1.00 32,163
1.00 450 -00 0 -00 0
1.00 40,820 1.00 42,152 1.00 42,152
1.00 31,843 1.00 38,178 1.00 38,178
1.00 63,717 1.00 66,014 1.00 66,014
.02 415 1.00 36,096 1.00 36,096
1.00 27,378 1.00 28,001 1.00 28,001
1.00 4,965 1.00 64,719 1.00 64,719
2.00 81,160 2.00 83,008 2.00 83,008
1.00 72,440 1.00 74,089 1.00 74,089
1.00 53,506 1.00 56,536 1.00 56,536
1.00 21,984 1.00 22,487 1.00 22,487
1.00 34,945 1.00 35,740 1.00 35,740
2.00 52,454 2.00 54,108 2.00 54,108
2.00 64,767 1.00 33‘493 1.00 33,493
1.00 2,881 1.00 37,554 1.00 37,554
1.00 41,214 1.00 42,152 1.00 42,152
1.00 49,086 1.00 50,203 1.00 50,203
1.00 34,945 1.00 35,740 1.00 35,740
1.00 47,342 1.00 48,419 1.00 48,419
1.00 140,727 1.00 143,908 1.00 143,908
1.00 32,294 1.00 33,348 1.00 33,348
1.00 43,737 1.00 44,732 1.00 44,732
2.00 136,076 2.00 139,971 2.00 139,971
1.00 52,624 1.00 54,341 1.00 54,341
2.00 97,702 2.00 100,406 2.00 100,406
1.00 41,214 1.00 42,152 1.00 42,152
1.00 26,312 1.00 54,341 1.00 54,341
1.00 50,580 1.00 52,231 1.00 52,231
1.00 32,406 1.00 33,463 1.00 33,463
1.00 46,228 1.00 48,253 1.00 48,253
2.00 110,556 2.00 113,072 2.00 113,072
1.00 43,737 1.00 44,732 1.00 44,732
1.00 26,063 1.00 26,913 1.00 26,913
1.00 25,749 1.00 26,576 1.00 26,576
1.00 113,826 1.00 116,399 1.00 116,399
1.00 49,086 1.00 50,203 1.00 50,203 --------- -----------__-- ------ ---_______---_- ----_---- ------------___
105.05 4,727,642 108.00 5,335,870 109.00 5,387,076
III - 511
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos ALIowance SymboL _______-_-__-____--_----------- _____-___ ____---_____--- -_------- --------------- --------- --------------- _--___
r95c0007 Operation and Maintenance of Plant
accountant
agency buyer ii
asst. dir. facilities/hskpg.
asst. dir.of plant mgt.
big grounds worker i
building guard i
building guard ii
chief of pub. safety/security
dir. of facilities operation
eLectrician, nccb
facility planner
housekeeper iii
housekeeper, nccb
housekeeping manager
housekeeping supervisor ii
housekeeping supervisor iii
housekeeping supervisor iv
inventory control specialist
inventory data technician
maintenance chief i
maintenance chief, nccb
maintenance engineer i
maintenance mechanic, nccb
maintenance service worker i
maintenance supervisor i
maintenance supervisor iv
materials mgmt. supervisor
motor vehicle operator ii, bccc
office clerk i
painter
plumber
police officer ii
police officer iii
property control assistant
property control manager
stationary engineer,lst grade
trim carpenter
warehouse worker
** no matching class number **
TOTAL r95c0007*
r95c0008 Auxiliary Enterprises
administrative facilitator
bookstore manager
1.00
1.00
1.00
1.00
1.00
7.00
2.00
1.00
1.00
1.00
1.00
13.00
3.00
-00
1.00
2.00
1.00
.59
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
.oo
1.00
1.00
1.00
7.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00 _--__-
67.59
38,203
32,576
47,252
64,545
18,773
157,030
50,126
56,767
79,708
32,748
55,278
280,476
75,923
0
25,985
58,586
31,280
15,512
22,480
13,236
86,656
38,220
30,692
21,837
42,505
10,528
30,147
0
26,046
28,648
24,973
137,992
38,600
19,310
43,319
85,046
24,168
21,064
20,512 __--__-___ __--_ -____
39,072
33,759
48,253
66,014
19,298
162,977
53,736
58,619
81,522
33,493
56,536
360,920
80,604
55,428
26,576
59,976
31,992
0
24,864
32,863
88,628
39,095
31,391
22,487
43,472
46,287
36,818
0
30,561
29,660
25,545
235,018
39,191
36,096
44,732
96,556
27,517
21,543
28,337 ___-__-___
39,072
33,759
48,253
66,014
19,298
162,977
162,900 New
58,619
81,522
33,493
56,536
360,920
80,604
55,428
26,576
59,976
31,992
0
24,864
32,863
88,628
39,095
31,391
22,487
43,472
46,287
36,818
23,722 New
30,561
29,660
25,545
235,018
39,191
36,096
44,732
96,556
27,517
21,543
28,337 _--_---__- -----
1‘886,747
1.00
1.00
1.00
1.00
1.00
7.00
2.00
1.00
1.00
1.00
1.00
16.00
3.00
1.00
1.00
2.00
1.00
.oo
1.00
1.00
2.00
1.00
1.00
1.00
1.00
1.00
1.00
.oo
1.00
1.00
1.00
7.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00 __----
71.00 2,249,436
1.00
1.00
1.00
1.00
1.00
7.00
6.00
1.00
1.00
1.00
1.00
16.00
3.00
1.00
1.00
2.00
1.00
*oo
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
7.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
_--_--
76.00 2‘382,322
-00 0 6.00 193,340 6.00 193,340
1.00 4,664 1.00 42,152 1.00 42,152
III - 512
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation Allow Pos Allowance Symbol _______--------_--------------- --------- --------------- --------_ -_------------- --_------ --_-___--______ -__--_
r95c0008 Auxiliary Enterprises
director, child care center 1.00 33,598 1.00 34,694 1.00 34,694 ---__-_-- ------_-----_-_ -_-_--_-- -__---_-----_-- ________- -_______---____
TOTAL r95c0008* 2.00 38,262
r95c0017 Scholarships and Fellowships
asst coord state-fund ws .82 21,919 -_-___-__ _________--__-_
TOTAL r95c0017* .82 21,919
TOTAL r95cOO ** 527.00 21,404,119
r99eOl Maryland School for the Deaf-Frederick Campus
r99eOlOO Services and Institutional Operations
supt school for the deaf 1.00 102,770 1.00 104,804 1.00 104,804
admin prog mgr iii 1.00 62,238 1.00 65,072 1.00 65,072
personnel administrator iii 1.00 64,975 1.00 62,801 1.00 62,801
registered nurse supv 1.00 51,755 1.00 52,872 1.00 52,872
computer network spec ii 1.00 53,960 1.00 55,027 1.00 55,027
registered nurse 4.00 160,552 4.00 148,487 4.00 148,487
maint supv ii lit 1.00 45,519 1.00 46,419 1.00 46,419
personnel officer ii 1.00 21,582 1.00 45,535 1.00 45,535
admin officer ii 1.00 43‘455 1.00 44,314 1.00 44,314
food administrator ii 1.00 40,248 1.00 41,044 1.00 41,044
admin officer i 1.00 36,082 1.00 38,448 1.00 38,448
faculty msd 99.50 5,025,553 98.50 5‘220,434 101.50 5,321,558 New
student life couns supv sch for 5.00 183,865 5.00 160,930 5.00 160,930
agency buyer ii 1.00 34,720 1.00 35,740 1.00 35,740
student life couns ii sch for d 23.00 593,824 24.00 599,733 24.00 599‘733
student life couns i sch for de 6.00 113,645 3.00 59,951 3.00 59,951
student life couns tr sch for d 1.00 19,611 1.00 17,282 1.00 17,282
personnel associate ii 2.00 69,441 2.00 71,480 2.00 71,480
teacher aide msd 20.00 477,761 19.00 498,483 22.00 554,352 New
exec assoc ii 1.00 53,436 1.00 44,670 1.00 44,670
management associate 1.00 37,385 1.00 37,721 1.00 37,721
office secy iii 4.00 108,889 4.00 119,157 4.00 119,157
fiscal accounts clerk ii 1.00 30,206 1.00 30,803 1.00 30,803
office secy ii 2.00 61,862 2.00 63,383 2.00 63,383
maint chief i non tic 1.00 33,128 1.00 33,493 1.00 33,493
stationary engineer 1st grade 3.00 73,428 2.00 66,986 2.00 66,986
carpenter trim 2.00 36,088 2.00 51,239 2.00 51,239
electrician 1.00 30,497 1.00 31,391 1.00 31,391
painter 1.00 30,206 1.00 30,803 1.00 30,803
plumber 1.00 29,926 1.00 30,803 1.00 30,803
maint mechanic senior 1.00 27,016 1.00 27,291 1.00 27,291
maint mechanic 2.00 52,496 2.00 56,236 2.00 56,236
housekeeping manager 1.00 32,788 1.00 33,493 1.00 33‘493
8.00 270,186
1.00 27,452 ___--_ __--_________--
1.00 27,452
541.00 24,753,055
a.00 270,186
1.00 27,452 ----_- ---------_
1.00 27,452
562.00 25,150,996
III - 513
Public Education
PERSONNEL DETAIL
FY 2002 FY 2002 FY 2003 FY 2003 FY 2004 FY 2004
Classification Title Pos Count Expenditure Pos Count Appropriation ALLOW Pos ALLowance Symbol --------------___-__----------- __-__-___ _-_-______-____ -____-___ _-_------______ ___-_--__ _________---___ ____-_
r99eOl Maryland School for the Deaf-Frederick Campus
r99eOlOO Services and Institutional Operations
food service ii supv 1.00 25,477 1.00 29,988 1.00 29,988
food service i supv 2.00 47,956 2.00 56,236 2.00 56,236
building services worker ii 8.00 170,369 7.00 167,971 7.00 167,971
food service worker ii 3.00 74,810 4.00 89,125 4.00 89,125
building services worker i 1.00 22,635 2.00 36,607 2.00 36,607
food service worker i 3.00 20,783 2.00 34,618 2.00 34,618 _____---- ___------------ --_---___ _-----_____--__ _-_------ __-_-___--_-___
TOTAL r99eOlOO* 211.50 8,200,937
TOTAL r99eOl ** 211.50 8,200,937
r99e02 Maryland School for the Deaf-Columbia Campus
r99e0200 Services and Institutional Operations
registered nurse supv med
computer network spec i
registered nurse
admin officer iii
maint supv i lit
faculty msd
food service mgr ii
student life couns supv sch for
student life couns ii sch for d
student life couns i sch for de
student life couns tr sch for d
teacher aide msd
admin aide
office secy iii
fiscal accounts clerk ii
office secy ii
office secy i
office secy i steno
cook ii
maint chief iii lit
plumber
maint mechanic
housekeeping supv iv
building services worker ii
food service worker ii
building services worker i
food service worker i
TOTAL r99e0200*
TOTAL r99e02 **
1.00
1.00
3.00
1.00
1.00
48.50
1.00
1.00
8.00
1.00
1.00
17.00
1.00
2.00
1.00
.50
.oo
1.00
3.00
1.00
1.00
2.00
1.00
6.00
1.00
1.00
.oo - _ - - - - - -
106.00
106.00
52,488 1.00
50,055 1.00
119,382 3.00
45,090 1.00
43,285 1.00
2,612,163 47.50
38,626 1.00
33,880 1.00
204,468 8.00
21,047 .oo
18,723 1.00
401,528 17.00
33,592 1.00
63,486 2.00
28,542 1.00
16,186 .50
0 1.00
29,635 .oo
54,656 2.00
38,626 1.00
26,983 1.00
42,122 2.00
31,032 1.00
114,702 5.00
15,580 1.00
15,537 2.00
0 1.00
206.50 8,440,870 212.50 8,597,863
206.50 8,440,870 212.50 8,597,863
52,872
50,535
131,189
46,419
44,314
2,588,842
38,880
34,554
227,595
0
20,022
436,680
35,740
59,242
29,106
15,996
29,988
0
51,794
38,880
27,517
46,798
31,391
118,250
19,106
43,760
18,609 _*--------
1.00 52,872
1.00 50,535
3.00 131,189
1.00 46,419
1.00 44,314
50.50 2,689,966 New
1.00 38,880
1.00 34,554
8.00 227,595
.oo 0
1.00 20,022
17.00 436,680
1.00 35,740
2.00 59,242
1.00 29,106
*50 15,996
1.00 29,988
.oo 0
2.00 51,794
1.00 38,880
1.00 27,517
2.00 46,798
1.00 31,391
5.00 118,250
1.00 19,106
2.00 43,760
1.00 18,609
_--------- ---_----_
4‘151,414 104.00
4,151,414 104.00
4,238,079
4‘238,079
-----_ ____-----------
107.00 4,339,203
107.00 4,339,203
III - 514
![[XLS] · Web view7788 149 2003 5675 150 2003 2210 151 2003 14342 152 2003 5 153 2003 29 154 2002 155 2002 156 2002 157 2002 158 2002 468 159 2002 2304 160 2002 569 161 2002 96 162](https://img.pdfslide.us/doc/110x75/5ad48db07f8b9a1a028c0511/xls-view7788-149-2003-5675-150-2003-2210-151-2003-14342-152-2003-5-153-2003-29.jpg)
