Budgeted Mean Salaries by Category

  Non-Instruct.
Administrator		 Instructional
Administrator		 Faculty Professional/
Technical		 Career
Service		 Part-time
Temporary		 Total
BHSU 277,821 394,118 3,831,486 715,584 1,140,164 115,110 6,474,283
FTE 4.00 7.63 112.18 19.90 61.64 1.22 206.57
Mean Salary 69,455 51,654 34,155 35,959 18,497 94,352 31,342
               
DSU 306,080 250,513 2,293,611 484,166 1,045,093 60,573 4,440,036
FTE 4.95 4.50 63.50 14.05 54.60 0.55 142.15
Mean Salary 61,834 55,670 36,120 34,460 19,141 110,133 31,235
               
NSU 342,035 275,858 4,666,905 742,863 1,397,122 178,933 7,603,716
FTE 5.00 5.35 126.39 21.09 80.20 4.90 242.93
Mean Salary 68,407 51,562 36,925 35,223 17,420 36,517 31,300
               
SDSM&T 317,455 221,270 5,484,195 751,097 1,616,856 87,057 8,477,930
FTE 4.00 3.85 127.30 20.65 84.12 5.32 245.24
Mean Salary 79,364 57,473 43,081 36,373 19,221 16,364 34,570
               
SDSU 464,970 1,467,070 18,353,046 2,058,023 5,512,553 316,826 28,172,488
FTE 6.00 24.88 485.29 56.58 301.44 54.21 928.40
Mean Salary 77,495 58,966 37,819 36,374 18,287 5,844 30,345
               
USD 507,078 1,299,688 15,792,029 1,877,592 4,387,621 549,393 24,413,401
FTE 6.74 21.67 410.21 50.10 241.04 33.79 763.55
Mean Salary 75,234 59,976 38,497 37,477 18,203 16,259 31,974

  Non-Instruct.
Administrator		 Instructional
Administrator		 Faculty Professional/
Technical		 Career
Service		 Part-time
Temporary		 Total
Agricultural
Experiment		              
5,002 232,708 2,647,773 602,628 1,266,325 6,460 4,760,896
FTE 0.10 3.63 67.55 24.08 70.04 10.70 176.10
Mean Salary 50,020 64,107 39,197 25,026 18,080 604 27,035
               
Cooperative
Extension		              
0 41,319 1,003,257 2,172,326 485,391 6,806 3,709,099
FTE 0.00 0.70 21.83 73.39 27.52 0.96 124.40
Mean Salary 0 59,027 45,958 29,600 17,638 7,090 29,816
               
ADRDL 30,900 0 380,172 67,076 228,102 0 706,250
FTE 0.50 0.00 8.01 1.90 10.72 0.00 21.13
Mean Salary 61,800 0 47,462 35,303 21,278 0 33,424
               
Medical School 56,425 620,817 4,815,576 292,063 1,039,866 23,817 6,848,564
FTE 0.70 6.61 79.60 8.91 56.68 4.27 156.77
Mean Salary 80,607 93,921 60,497 32,779 18,346 5,578 43,685

  Non-Instruct.
Administrator		 Instructional
Administrator		 Faculty Professional/
Technical		 Career
Service		 Part-time
Temporary		 Total
Universities
Subtotal		              
2,215,439 3,908,517 50,421,272 6,629,325 15,099,409 1,307,892 79,581,854
FTE 30.69 67.88 1,324.87 182.37 823.04 99.99 2,528.84
Mean Salary 72,188 57,580 38,058 36,351 18,346 13,080 31,470

  Non-Instruct.
Administrator		 Instructional
Administrator		 Faculty Professional/
Technical		 Career
Service		 Part-time
Temporary		 Total
SDSD 98,654 45,835 786,598 188,822 373,064 87,009 1,579,982
FTE 2.00 1.00 25.00 5.20 21.10 2.10 56.40
Mean Salary 49,327 45,835 31,464 36,312 17,681 41,433 28,014
               
SDSVH 93,424 47,693 495,870 26,265 501,618 3,770 1,168,640
FTE 2.00 1.00 16.50 1.00 28.50 0.20 49.20
Mean Salary 46,712 47,693 30,053 26,265 17,601 18,850 23,753
               
Executive
Director		              
346,808 0 0 319,039 0 0 665,847
FTE 5.00 0.00 0.00 11.00 0.00 0.00 16.00
Mean Salary 69,362 0 0 29,004 0 0 41,615
               
Regents Information
Systems		              
66,229 0 0 0 548,773 0 615,002
FTE 1.00 0.00 0.00 0.00 18.00 0.00 19.00
Mean Salary 66,229 0 0 0 30,487 0 32,369
               
Total 2,912,881 4,896,889 60,550,518 10,297,544 19,542,548 1,435,754 99,636,134
FTE 41.99 80.82 1,543.36 307.85 1,055.60 118.22 3,147.84
Mean Salary 69,371 60,590 39,233 33,450 18,513 12,145 31,652

SOURCE: FY95 Operating Budgets
NOTE: Universities Subtotal does not include Agricultural Experiment Station, Cooperative Extension Service, Animal Disease Research & Diagnostics Lab (ADRDL) or Medical School. SDSVH amount includes expenditures transferred to the Governor's Contingency Fund ($38,511).

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