Budgeted Mean Salaries by Category |
|||||||||||
Non-Instructional |
Instructional |
Faculty |
Professional/ Technical |
Career Service |
Part-time Temporary |
Total |
|||||
| BHSU | $ 377,684 |
$ 477,875 |
$ 4,407,299 |
$ 799,690 |
$ 1,217,599 |
$ 106,794 |
$ 7,386,941 |
||||
| FTE | 4.59 |
7.63 |
116.97 |
18.78 |
57.89 |
3.66 |
209.52 |
||||
| DSU | 252,183 |
428,465 |
2,664,626 |
571,043 |
1,153,702 |
104,593 |
5,174,612 |
||||
| FTE | 3.05 |
6.50 |
62.52 |
14.31 |
53.75 |
3.05 |
143.18 |
||||
| NSU | 425,220 |
375,051 |
4,169,066 |
1,308,257 |
1,507,298 |
192,833 |
7,977,725 |
||||
| FTE | 5.50 |
5.90 |
102.35 |
34.30 |
72.55 |
11.45 |
232.05 |
||||
| SDSM&T | 402,268 |
308,958 |
5,461,803 |
1,187,512 |
1,482,892 |
144,760 |
8,988,193 |
||||
| FTE | 4.50 |
4.58 |
112.93 |
29.44 |
71.03 |
6.73 |
229.21 |
||||
| SDSU | 580,372 |
1,744,030 |
21,611,272 |
2,408,469 |
6,776,158 |
299,932 |
33,420,233 |
||||
| FTE | 6.25 |
22.91 |
502.05 |
56.60 |
324.40 |
49.10 |
961.30 |
||||
| Agricultural Experiment Station | 8,664 |
213,643 |
3,177,765 |
838,378 |
1,402,795 |
32,859 |
5,674,104 |
||||
| FTE | 0.10 |
3.06 |
67.77 |
26.68 |
68.21 |
10.29 |
176.10 |
||||
| Cooperative Extension Service | 72,100 |
21,832 |
1,246,138 |
2,615,705 |
539,687 |
9,830 |
4,505,292 |
||||
| FTE | 1.00 |
0.25 |
24.07 |
76.09 |
27.67 |
0.43 |
129.50 |
||||
| USD | 576,116 |
1,335,621 |
16,454,731 |
2,311,651 |
5,206,916 |
403,144 |
26,288,179 |
||||
| FTE | 6.74 |
18.88 |
399.20 |
51.42 |
250.21 |
10.14 |
736.59 |
||||
| School of Medicine | 132,919 |
706,308 |
6,488,993 |
308,673 |
1,055,937 |
50,847 |
8,743,677 |
||||
| FTE | 1.34 |
6.58 |
97.12 |
9.08 |
52.50 |
1.87 |
168.49 |
||||
| Universities Subtotal* | 2,613,843 |
4,670,000 |
54,768,797 |
8,586,622 |
17,344,565 |
1,252,056 |
89,235,883 |
||||
| FTE | 30.63 |
66.39 |
1,296.03 |
204.85 |
829.83 |
84.13 |
2,511.86 |
||||
| SDSD | 106,028 |
43,745 |
882,295 |
405,117 |
252,187 |
106,167 |
1,795,539 |
||||
| FTE | 2.00 |
1.00 |
26.50 |
10.84 |
13.77 |
2.30 |
56.40 |
||||
| SDSBVI | 111,365 |
51,829 |
613,346 |
67,647 |
505,754 |
3,770 |
1,353,711 |
||||
| FTE | 2.00 |
1.00 |
19.05 |
1.80 |
25.48 |
0.20 |
49.53 |
||||
| Executive Director | 398,558 |
0 |
0 |
303,250 |
0 |
0 |
701,808 |
||||
| FTE | 5.00 |
0.00 |
0.00 |
11.00 |
0.00 |
0.00 |
16.00 |
||||
| Regents Information Systems | 11,095 |
0 |
0 |
0 |
270,682 |
0 |
281,777 |
||||
| FTE | 0.15 |
0.00 |
0.00 |
0.00 |
8.50 |
0.00 |
8.65 |
||||
| South Dakota Library Network | 0 |
0 |
0 |
0 |
0 |
0 |
0 |
||||
| FTE | 0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
||||
| Total | $ 3,454,572 |
$ 5,707,357 |
$ 67,177,334 |
$ 13,257,672 |
$ 21,521,509 |
$ 1,455,529 |
$ 112,573,973 |
||||
| FTE | 42.22 |
78.28 |
1,530.53 |
343.33 |
1,032.96 |
99.21 |
3,126.52 |
||||
Source: FY99 Campus Operating Budgets
* Does not include AES, CES, or USDSM