Faculty |
Exempt Employees |
Career Service |
Part-time Temporary |
Total |
|||||
Salaries |
|||||||||
FY96 |
53,546,020 |
13,198,074 |
16,057,181 |
1,371,779 |
84,173,054 |
||||
FY95 |
50,421,272 |
12,753,281 |
15,099,409 |
1,307,892 |
79,581,854 |
||||
FY94 |
48,952,033 |
12,438,372 |
14,404,183 |
1,265,764 |
77,060,352 |
||||
FY93 |
45,799,655 |
11,912,805 |
13,771,333 |
1,153,922 |
72,637,715 |
||||
FY92 |
42,658,709 |
11,078,324 |
12,941,876 |
1,096,369 |
67,775,278 |
||||
FY91* |
39,219,339 |
10,118,842 |
11,914,749 |
1,179,071 |
62,432,001 |
||||
Percentage of Total Budgeted Salaries |
|||||||||
FY96 |
63.6% |
15.7% |
19.1% |
1.6% |
100.0% |
||||
FY95 |
63.4% |
16.0% |
19.0% |
1.6% |
100.0% |
||||
FY94 |
63.5% |
16.1% |
18.7% |
1.6% |
100.0% |
||||
FY93 |
63.1% |
16.4% |
19.0% |
1.6% |
100.0% |
||||
FY92 |
62.9% |
16.3% |
19.1% |
1.6% |
100.0% |
||||
FY91* |
62.8% |
16.2% |
19.1% |
1.9% |
100.0% |
||||
FTE |
|||||||||
FY96 |
1,368.0 |
278.2 |
839.9 |
78.4 |
2,564.4 |
||||
FY95 |
1,324.9 |
280.9 |
823.0 |
100.0 |
2,528.8 |
||||
FY94 |
1,310.2 |
279.3 |
820.9 |
101.4 |
2,511.8 |
||||
FY93 |
1,265.8 |
275.9 |
816.2 |
101.4 |
2,459.3 |
||||
FY92 |
1,153.7 |
261.7 |
806.7 |
57.8 |
2,279.9 |
||||
FY91* |
1,096.0 |
247.6 |
802.5 |
66.6 |
2,212.7 |
||||
Percentage of Total Budgeted FTEs |
|||||||||
FY96 |
53.3% |
10.8% |
32.8% |
3.1% |
100.0% |
||||
FY95 |
52.4% |
11.1% |
32.5% |
4.0% |
100.0% |
||||
FY94 |
52.2% |
11.1% |
32.7% |
4.0% |
100.0% |
||||
FY93 |
51.5% |
11.2% |
33.2% |
4.1% |
100.0% |
||||
FY92 |
50.6% |
11.5% |
35.4% |
2.5% |
100.0% |
||||
FY91* |
49.5% |
11.2% |
36.3% |
3.0% |
100.0% |
||||
* Adjusted to remove ADRDL from SDSU proper as per Legislative action in the FY92 budget.