Historical Budgeted University Salaries by Category
General Funds/School and Public Lands & Tuition and Fees: FY93 - FY98
Faculty |
Exempt |
Career Service |
Part-time Temporary |
Total |
|
| Salaries | |||||
| FY98 | 53,370,587 |
14,144,081 |
16,743,361 |
1,334,215 |
85,592,244 |
| FY97 | 52,564,235 |
12,981,118 |
16,253,739 |
1,129,941 |
|
| FY96 | 53,546,020 |
13,198,074 |
16,057,181 |
1,371,779 |
|
| FY95 | 50,421,272 |
12,753,281 |
15,099,409 |
1,307,892 |
|
| FY94 | 48,952,033 |
12,438,372 |
14,404,183 |
1,265,764 |
|
| FY93 | 45,799,655 |
11,912,805 |
13,771,333 |
1,153,922 |
|
| Percentage of Total Budgeted Salaries | |||||
| FY98 | 60.6% |
20.6% |
17.3% |
1.5% |
100.0% |
| FY97 | 63.4% |
15.6% |
19.6% |
1.4% |
100.0% |
| 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% |
| FTE | |||||
| FY98 | 1,358.2 |
257.1 |
831.2 |
93.0 |
2,569.5 |
| FY97 | 1,348.7 |
279.4 |
835.3 |
98.9 |
|
| FY96 | 1,368.0 |
278.2 |
839.9 |
78.4 |
|
| FY95 | 1,324.9 |
280.9 |
823.0 |
100.0 |
|
| FY94 | 1,310.2 |
279.3 |
820.9 |
101.4 |
|
| FY93 | 1,265.8 |
275.9 |
816.2 |
101.4 |
|
| Percentage of Total Budgeted FTE | |||||
| FY98 | 56.8% |
13.7% |
27.8% |
1.7% |
100.0% |
| FY97 | 52.6% |
10.9% |
32.6% |
3.9% |
100.0% |
| 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% |
Percentage of Budgeted Salaries |
Percentage of Budgeted FTEs |
|||||||||
General Funds/S&PL & Tuition and Fee - FY98 |
General Funds/S&PL & Tuition and Fee - FY98 |
|||||||||
Faculty |
Exempt |
Career Service |
Part-time |
Faculty |
Exempt |
Career Service |
Part-time |
|||
| BHSU | 60.5 |
20.5 |
17.2 |
1.5 |
BHSU | 56.7 |
13.7 |
27.8 |
1.7 |
|
| DSU | 53.0 |
23.2 |
22.3 |
1.4 |
DSU | 45.7 |
17.0 |
36.5 |
0.7 |
|
| NSU | 59.2 |
21.2 |
17.4 |
2.1 |
NSU | 51.3 |
15.3 |
29.0 |
4.2 |
|
| SDSM&T | 62.1 |
17.6 |
17.5 |
2.6 |
SDSM&T | 48.5 |
12.0 |
30.6 |
7.0 |
|
| SDSU | 64.0 |
14.2 |
20.7 |
0.8 |
SDSU | 52.5 |
9.0 |
33.4 |
4.8 |
|
| USD | 63.5 |
15.1 |
19.5 |
1.9 |
USD | 55.3 |
9.9 |
33.0 |
1.8 |
|
| System | 62.3 |
16.5 |
19.5 |
1.5 |
System | 52.8 |
10.0 |
32.3 |
3.6 |
|
| NOTE: Does not include School of
Medicine, Agricultural Experiment Station, Cooperative Extension or ADRDL. Percentages may not be exact due to rounding. |
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