Budgeted Mean Salaries by Category |
|||||||
General Funds and Tuition and Fees FY98 |
|||||||
Non-Instructional Administrator |
Instructional Administrator |
Faculty* |
Professional/ Technical |
Career Service |
Part-time/ Temporary |
Total |
|
| BHSU | $343,200 |
$423,153 |
$4,243,086 |
$676,004 |
$1,209,984 |
$106,794 |
$7,002,221 |
| FTE | 4.6 |
7.3 |
120.1 |
17.1 |
58.9 |
3.6 |
211.6 |
| DSU | 229,439 |
345,672 |
2,537,974 |
537,556 |
1,069,502 |
68,988 |
4,789,131 |
| FTE | 2.9 |
6.0 |
63.3 |
14.6 |
50.6 |
1.1 |
138.5 |
| NSU | 351,649 |
310,927 |
4,643,076 |
999,504 |
1,365,734 |
167,833 |
7,838,723 |
| FTE | 4.5 |
5.2 |
124.2 |
27.4 |
70.3 |
10.4 |
241.9 |
| SDSM&T | 336,171 |
254,548 |
5,439,370 |
956,022 |
1,538,985 |
229,811 |
8,754,907 |
| FTE | 4.0 |
4.3 |
117.6 |
25.0 |
74.3 |
17.1 |
242.3 |
| SDSU | 548,169 |
1,631,555 |
20,271,164 |
2,326,855 |
6,565,229 |
282,443 |
31,625,415 |
| FTE | 6.3 |
24.4 |
511.5 |
57.8 |
325.7 |
47.3 |
973.0 |
|
7,440 |
205,564 |
2,865,080 |
762,335 |
1,324,863 |
46,236 |
5,211,518 |
|
0.1 |
3.1 |
68.1 |
26.9 |
67.0 |
10.9 |
176.1 |
|
28 |
45,461 |
1,163,848 |
2,307,985 |
519,279 |
20,968 |
4,057,569 |
|
0.0 |
0.7 |
23.9 |
75.6 |
27.7 |
0.7 |
128.5 |
| USD | 612,186 |
1,269,660 |
16,235,917 |
1,991,811 |
4,993,927 |
478,346 |
25,581,847 |
| FTE | 7.7 |
19.1 |
421.5 |
48.8 |
251.5 |
13.6 |
762.2 |
|
117,449 |
658,888 |
6,027,492 |
279,448 |
1,058,716 |
67,398 |
8,209,391 |
|
1.3 |
6.6 |
96.8 |
8.6 |
53.7 |
2.0 |
169.0 |
| University Subtotal ** | 2,420,814 |
4,235,515 |
53,370,587 |
7,487,752 |
16,743,361 |
1,334,215 |
85,592,244 |
| FTE | 30.0 |
66.3 |
1358.2 |
190.8 |
831.2 |
93.0 |
2569.5 |
| SDSD | 96,800 |
48,626 |
847,686 |
236,051 |
372,459 |
77,607 |
1,679,229 |
| FTE | 2.0 |
1.0 |
26.0 |
6.2 |
19.8 |
1.3 |
56.4 |
| SDSVH | 100,165 |
46,829 |
502,647 |
60,508 |
571,949 |
3,770 |
1,285,868 |
| FTE | 2.0 |
1.0 |
15.9 |
1.8 |
28.4 |
0.2 |
49.2 |
| Executive Director | 384,229 |
0 |
0 |
309,031 |
0 |
0 |
693,260 |
| FTE | 5.0 |
0.0 |
0.0 |
11.0 |
0.0 |
0.0 |
16.0 |
| RIS | 14,815 |
0 |
0 |
0 |
257,941 |
0 |
272,756 |
| FTE | 0.2 |
0.0 |
0.0 |
0.0 |
8.5 |
0.0 |
8.7 |
| SDLN | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
| FTE | 0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| ESC | 0 |
0 |
0 |
124,761 |
136,897 |
0 |
261,658 |
| FTE | 0.0 |
0.0 |
0.0 |
3.0 |
7.0 |
0.0 |
10.0 |
| Total | $3,141,740 |
$5,240,883 |
$64,777,340 |
$11,567,871 |
$20,985,465 |
$1,550,194 |
$107,263,493 |
| FTE | 40.6 |
78.6 |
1,588.8 |
324.0 |
1,043.4 |
108.1 |
3,183.5 |
*Faculty includes graduate assistants. **Does not include AES, CES, or USDSM. NOTE: Totals may not be exact due to rounding.