Isu Fy 2010 Budget - Appropriated & Auxiliary

Idaho State University Pocatello, Idaho

OPERATING BUDGET 2009-2010 ► ► ► ► ► ►

General Education College of Technology Idaho Dental Education Program (IDEP) Idaho Museum of Natural History (IMNH) Family Medicine Auxiliary Enterprises

IDAHO STATE UNIVERSITY GENERAL EDUCATION 2009-2010 TABLE OF CONTENTS Page Schedule A - Source of Funds Detail ----------------------------------------------------- A-1 Schedule B - Distribution by Activity by Class ----------------------------------------- B-1 Schedule C - Summary of Expenditures by Department by Category ----------- C-1

Table-1

IDAHO STATE UNIVERSITY GENERAL EDUCATION 2009-2010 TABLE OF CONTENTS Page Budget Detail by Department INSTRUCTION College of Arts & Sciences College of Arts & Sciences International Studies ----------------------------------------------------1 2 Recruitment ---------------------------------------------------------------3 Academic Outreach/Operational ------------------------------------4 Remedial Instruction ----------------------------------------------------5 Electrical Equip & Repair ----------------------------------------------6 General Instruction ------------------------------------------------------7 Art ---------------------------------------------------------------------------------9 Biological Sciences -----------------------------------------------------------Chemistry ------------------------------------------------------------------------- 13 Communication & Rhetorical Studies ------------------------------------- 16 J.E. Rogers/Mass Communications --------------------------------------- 18 Theatre & Dance --------------------------------------------------------------- 19 Economics ----------------------------------------------------------------------- 21 English/Philosophy ------------------------------------------------------------- 23 Languages & Literature -------------------------------------------------------- 26 Geosciences ---------------------------------------------------------------------- 27 History ----------------------------------------------------------------------------- 29 Mathematics --------------------------------------------------------------------- 33 Music ------------------------------------------------------------------------------ 36 Physics ---------------------------------------------------------------------------- 37 Political Science ---------------------------------------------------------------- 41 Psychology ----------------------------------------------------------------------- 43 Sociology & Social Work ----------------------------------------------------- 46 Anthropology -------------------------------------------------------------------- 48 Indian Studies ------------------------------------------------------------------- 51 Military Science ------------------------------------------------------------------ 113

Table-2

IDAHO STATE UNIVERSITY GENERAL EDUCATION 2009-2010 TABLE OF CONTENTS Page College of Business College of Business ------------------------------------------------------------ 52 General Instruction ------------------------------------------------------- 53 Accounting ----------------------------------------------------------------------- 54 Marketing ------------------------------------------------------------------------- 55 Management --------------------------------------------------------------------- 56 Finance --------------------------------------------------------------------------- 57 Computer Information Systems --------------------------------------------- 58 College of Education College of Education ---------------------------------------------------------Field Experience ---------------------------------------------------------General Instruction ------------------------------------------------------Educational Development & Learning ------------------------------------Education Foundations -------------------------------------------------------Office of Intermountain Center ----------------------------------------------Saturday School ---------------------------------------------------------------Reading Education -------------------------------------------------------------Educational Leadership ------------------------------------------------------Sport Science & Physical Education-----------------------------------------

59 60 61 62 63 65 66 67 68 69

College of Engineering Engineering ---------------------------------------------------------------------General Instruction ------------------------------------------------------------Sabbatical -----------------------------------------------------------------------Computer Science -------------------------------------------------------------Civil/Environmental ------------------------------------------------------------Electrical --------------------------------------------------------------------------Mechanical -----------------------------------------------------------------------Nuclear -----------------------------------------------------------------------------

71 73 74 75 76 77 78 79

Table-3

IDAHO STATE UNIVERSITY GENERAL EDUCATION 2009-2010 TABLE OF CONTENTS Page Kasiska College of Health Professions Health Professions Academic Outreach/Instructional ------------------------------------- 80 Institute of Rural Health Studies -------------------------------------- 81 General Instruction ------------------------------------------------------- 82 Nursing ---------------------------------------------------------------------------- 83 Dental Hygiene ------------------------------------------------------------------ 86 Commun Sci Disorders/Education of Deaf ------------------------------- 88 Radiographic Science Program --------------------------------------------- 92 Physical Therapy --------------------------------------------------------------- 93 Occupational Therapy --------------------------------------------------------- 95 Health & Nutrition Sciences -------------------------------------------------- 97 Public Health --------------------------------------------------------------------- 99 Dietetics --------------------------------------------------------------------------- 100 Health Care Administration -------------------------------------------------- 101 Dept of Counseling ------------------------------------------------------------- 102 Dental Education ----------------------------------------------------------------- 105 Physician Assistant Program ------------------------------------------------ 106 College of Pharmacy Pharmacy Practice & Admin Sciences -----------------------------------Pharmaceutical Sciences ---------------------------------------------------Student Affairs -----------------------------------------------------------------General Instruction -------------------------------------------------------------

Table-4

107 109 111 112

IDAHO STATE UNIVERSITY GENERAL EDUCATION 2009-2010 TABLE OF CONTENTS Page GENERAL INSTRUCTION Animal Care Facilities -------------------------------------------------------------- 114 General Instruction ----------------------------------------------------------------- 115 Environmental Safety -------------------------------------------------------------- 116 Accreditation Costs ----------------------------------------------------------------- 117 Instructional Recruitment --------------------------------------------------------- 118 Instructional Distance Learning ------------------------------------------------- 119 Center for Teaching & Learning ------------------------------------------------- 120 Honors Program --------------------------------------------------------------------- 121 Cultural Affairs Coucil --------------------------------------------------------------- 122 Instructional Technology Center ------------------------------------------------ 123 Special Projects Reserve --------------------------------------------------------- 124 Student Retention ------------------------------------------------------------------- 125 Instructional Support ---------------------------------------------------------------- 126 Faculty Development --------------------------------------------------------------- 127 Early College -------------------------------------------------------------------------- 128 Public Awareness Campaign ----------------------------------------------------- 129 Outreach Centers ------------------------------------------------------------------- 130 Literacy Enhancement -------------------------------------------------------------- 131 Graduate School Graduate School ---------------------------------------------------------------- 132 Bulletin ---------------------------------------------------------------------------- 133 General Instruction ------------------------------------------------------------- 134 Idaho Falls Education Program ------------------------------------------------- 135 SBOE Academic Programs/Idaho Falls --------------------------------------- 136 Twin Falls Education Program -------------------------------------------------- 137 Boise Education Program -------------------------------------------------------- 138 Summer Session Arts & Science -----------------------------------------------------------------Business --------------------------------------------------------------------------Education ------------------------------------------------------------------------Engineering ----------------------------------------------------------------------Health Professions -------------------------------------------------------------Technology -----------------------------------------------------------------------

Table-5

139 140 141 142 143 144

IDAHO STATE UNIVERSITY GENERAL EDUCATION 2009-2010 TABLE OF CONTENTS Page Collaborative Centers Magic Valley --------------------------------------------------------------------- 145 South East Idaho ---------------------------------------------------------------- 146 College of Technology Sabbatical ------------------------------------------------------------------------Recruitment ----------------------------------------------------------------------Human Resource Training & Dev -----------------------------------------B.A.T. -----------------------------------------------------------------------------Geomatics Technology---------------------------------------------------------Nursing-Assoc of Science ----------------------------------------------------Respiratory Therapy -----------------------------------------------------------Fire Service Administration --------------------------------------------------Emergency Management ----------------------------------------------------General Instruction --------------------------------------------------------------

147 148 149 151 152 153 154 155 156 157

RESEARCH SERVICES Inst of Nuclear Sci & Engineering------------------------------------------------Informatics --------------------------------------------------------------------------Office of Sponsored Programs -------------------------------------------------Office of Research -----------------------------------------------------------------Human Subjects Committee ----------------------------------------------------GIS Center ---------------------------------------------------------------------------Research Support Initiative ------------------------------------------------------Faculty Research ------------------------------------------------------------------Faculty Research - Bioanalytical Fac ------------------------------------------Faculty Research -Integrated Environmental Analysis---------------------Faculty Research - Center for Ecological Research -----------------------Faculty Research - Molecular Research Core Facility -------------------Center for Advanced Energy Studies (CAES) ------------------------------Idaho Accelerator Center ----------------------------------------------------------Small Business Development Cnt/Pocatello --------------------------------Small Business Development Cnt/Idaho Falls ------------------------------

158 159 160 161 162 163 164 165 167 168 169 170 171 173 174 175

LIBRARY General Library ---------------------------------------------------------------------- 176 Record Management --------------------------------------------------------------- 178 Sabbatical ----------------------------------------------------------------------------- 179

Table-6

IDAHO STATE UNIVERSITY GENERAL EDUCATION 2009-2010 TABLE OF CONTENTS Page STUDENT SERVICES Student Services - Operations -------------------------------------------------- 180 ADA/Disability Resource Center ------------------------------------------------- 181 Recruiting ------------------------------------------------------------------------------ 183 Intercultural Educ Programming ------------------------------------------------- 184 Student Advising -------------------------------------------------------------------- 185 Institutional Research -------------------------------------------------------------- 186 Native American Enrollment Services ------------------------------------------ 187 Hispanic Enrollment Services ---------------------------------------------------- 188 Veterans Initiative ------------------------------------------------------------------- 189 American Indian Advisory Council ---------------------------------------------- 190 International Program Office ------------------------------------------------------ 191 Registration & Records ------------------------------------------------------------ 192 Student Counseling/Testing ------------------------------------------------------ 194 Student Financial Aids ------------------------------------------------------------ 195 Career Development --------------------------------------------------------------- 197 Enrollment Management Admin ------------------------------------------------ 198 Commencement --------------------------------------------------------------------- 199 PHYSICAL PLANT Administration -----------------------------------------------------------------------Custodial -----------------------------------------------------------------------------Fire & Property Insurance -------------------------------------------------------Bldg Maintenance & Repair -----------------------------------------------------Shops Projects ---------------------------------------------------------------------Facilities Rental --------------------------------------------------------------------Bldg Maintenance/Idaho Falls --------------------------------------------------Bldg Maintenance/Tingey Admin Bldg ---------------------------------------Bldg Maintenance/Meridian Bldg ----------------------------------------------Campus Upkeep -------------------------------------------------------------------Central Heat Plant -----------------------------------------------------------------Energy Conservation Project ---------------------------------------------------HVAC Systems ----------------------------------------------------------------------Utilities ---------------------------------------------------------------------------------

Table-7

200 201 203 204 206 207 208 210 211 213 214 215 216 217

IDAHO STATE UNIVERSITY GENERAL EDUCATION 2009-2010 TABLE OF CONTENTS Page INSTITUTIONAL SUPPORT Student Services Administration ------------------------------------------------ 224 President's Office ------------------------------------------------------------------- 225 Business & Technology Center ------------------------------------------------- 226 Financial Services ------------------------------------------------------------------ 227 Purchasing Services --------------------------------------------------------------- 229 Human Resources ------------------------------------------------------------------ 230 Affirmative Action ------------------------------------------------------------------- 232 General Support --------------------------------------------------------------------- 233 Institutional Memberships ---------------------------------------------------- 234 Institutional Recruitment ------------------------------------------------------ 235 Institutional Moving Exp ------------------------------------------------------ 236 Ethnic Diversity Committee --------------------------------------------------- 237 Out Placement Services ------------------------------------------------------- 238 Employee Recognition --------------------------------------------------------- 239 Central Property --------------------------------------------------------------------- 240 Faculty & Staff Diversity Center -------------------------------------------------- 241 General Counsel -------------------------------------------------------------------- 242 University Risk & Compliance ---------------------------------------------------- 244 Security -------------------------------------------------------------------------------- 246 Safety Program ---------------------------------------------------------------------- 248 Central Receiving ------------------------------------------------------------------- 250 University Relations ---------------------------------------------------------------- 251 Web Communications -------------------------------------------------------------- 256 Liability & Fidelity Insurance ----------------------------------------------------- 257 Event Management ----------------------------------------------------------------- 258 Alumni Relations -------------------------------------------------------------------- 259 Development ------------------------------------------------------------------------- 260 Development Outreach ------------------------------------------------------- 262 Mail Center --------------------------------------------------------------------------- 263 Risk Management ------------------------------------------------------------------- 264 Academic Affairs -------------------------------------------------------------------- 265 Pre-Health Profession Advising -------------------------------------------------- 266

Table-8

IDAHO STATE UNIVERSITY GENERAL EDUCATION 2009-2010 TABLE OF CONTENTS Page ACADEMIC SUPPORT Col of Arts & Sci-Admin ----------------------------------------------------------- 267 Col of Business-Admin ------------------------------------------------------------ 268 Col of Education-Admin ----------------------------------------------------------- 269 Col of Engineering-Admin -------------------------------------------------------- 270 Kasiska Col of Health Prof-Admin ---------------------------------------------- 271 Col of Pharmacy-Admin ----------------------------------------------------------- 272 Graduate School-Admin ----------------------------------------------------------- 273 Continuing Ed Admin----------------------------------------------------------------- 274 General Catalog --------------------------------------------------------------------- 275 Computer Services ----------------------------------------------------------------- 276 Computer Services MLF ------------------------------------------------------ 278 ERP-Operations ----------------------------------------------------------------- 279 Div Instructional Media ------------------------------------------------------------ 280 Idaho Museum of Nat History ---------------------------------------------------- 281 Faculty Senate ----------------------------------------------------------------------- 282 NCAA Faculty Rep ----------------------------------------------------------------- 283 Faculty Ombudsman --------------------------------------------------------------- 284

Table-9

IDAHO STATE UNIVERSITY GENERAL EDUCATION 2009-2010 TABLE OF CONTENTS Page AUXILIARY ENTERPRISES Intercollegiate Athletics Administration ------------------------------------------------------------------- 285 Student Support ----------------------------------------------------------------- 286 Sports Information -------------------------------------------------------------- 287 Training Room ------------------------------------------------------------------ 288 Equipment Room -------------------------------------------------------------- 289 Weight Training ----------------------------------------------------------------- 290 Women's Basketball ----------------------------------------------------------- 291 Softball ---------------------------------------------------------------------------- 292 Women's Tennis ---------------------------------------------------------------- 293 Women's Track & Field ------------------------------------------------------- 294 Volleyball ------------------------------------------------------------------------- 295 Women's Golf ------------------------------------------------------------------- 296 Women's Cross Country ------------------------------------------------------ 297 Soccer ----------------------------------------------------------------------------- 298 Men's Basketball --------------------------------------------------------------- 299 Football --------------------------------------------------------------------------- 300 Men's Tennis -------------------------------------------------------------------- 301 Men's Track & Field ------------------------------------------------------------ 302 Men's Cross Country ---------------------------------------------------------- 303

Table-10

SCHEDULE A IDAHO STATE UNIVERSITY GENERAL EDUCATION PROGRAMS DETAIL OF ESTIMATED BUDGET RESOURCES JULY 1, 2009 - JUNE 30, 2010 I.

Detail of State Appropriation State General Account, Federal Stimulus Funds

Senate Bill # 1207

$65,809,500 $4,126,300

HEADCOUNT/ CREDIT HOURS II.

FEE RATE

FEE INCOME

INCOME ESTIMATE

Enrollment Income Full-Time Registration Fees: Fall:

Tuition Graduate

7,620 868

$1,658.92 440.00

$12,650,000 381,920

Spring:

Tuition Graduate

7,080 764

$1,658.92 440.00

$11,754,000 336,160

$13,031,920

12,090,160 Part-Time Registration Fees: Fall:

General Education Fee Graduate In-Service Fees

18,500 1,950 4,000

$212.49 44.00 98.00

$3,941,100 85,800 392,000

Spring:

General Education Fee Graduate In-Service Fees

17,900 1,850 2,000

$212.49 44.00 98.00

$3,812,571 81,400 196,000

Summer:

General Education Fee Graduate In-Service Fees

12,000 2,745 600

$175.57 40.00 93.00

$2,106,840 109,800 55,800

4,418,900

4,089,971

2,272,440 $35,903,391

TOTAL ENROLLMENT INCOME

PAGE A-1

SCHEDULE A IDAHO STATE UNIVERSITY GENERAL EDUCATION PROGRAMS DETAIL OF ESTIMATED BUDGET RESOURCES JULY 1, 2009 - JUNE 30, 2010 HEADCOUNT/ CREDIT HOURS III.

FEE RATE

FEE INCOME

INCOME ESTIMATE

Other Fee Income Nonresident - Full-Time Nonresident - Part-Time Nonresident -WUE

225 600 202

4,901.00 140.00 1,242.00

1,102,725 84,000 250,884 $1,437,609

Special Student Fees Staff-Spouse Other

$60,000 24,000 84,000

Other Miscellaneous Income Facilities Rental

$0

TOTAL OTHER FEE INCOME

$1,521,609

IV. Endowment Income (List below) Charitable Institutions Normal School

$790,400 1,330,900

TOTAL ENDOWMENT INCOME V.

$2,121,300

Carryforwards Beginning of Year Estimated Carryforward Balance End of Year Estimated Carryforward Balance

$0 0

NET CARRYFORWARD CHANGE TOTAL SOURCES

PAGE A-2

$0 $109,482,100

SCHEDULE B BUDGET DISTRIBUTION BY ACTIVITY AND EXPENSE CLASS July 1, 2009 - June 30, 2010 Original FY2009

Percent of Total

Original FY2010

Percent of Total

Change from Prior Year

Percent Change

REVENUE: By Source: State General Account State Endowments Tuition & Fees Total Operating Budget

$77,378,100 2,020,700 33,860,500 $113,259,300

70.68% 1.85% 30.93% 100.00%

$69,935,800 2,121,300 37,425,000 $109,482,100

63.88% 1.94% 34.18% 100.00%

-$7,442,300 100,600 3,564,500 -$3,777,200

-9.62% 4.98% 10.53% -3.34%

EXPENDITURES: By Activity: Instruction Research Public Service Library Student Services Physical Plant Institutional Support Academic Support Athletics Total Operating Budget

$59,415,551 3,015,928 0 5,186,926 6,618,099 13,794,504 11,018,110 8,854,082 3,089,100 $110,992,300

55.56% 2.82% 0.00% 4.85% 6.19% 12.90% 10.30% 8.28% 2.89% 100.00%

$55,700,496 2,714,307 0 4,805,151 5,788,947 16,017,455 10,827,757 8,184,349 2,909,400 $106,947,862

52.08% 2.54% 0.00% 4.49% 5.41% 14.98% 10.12% 7.65% 2.72% 100.00%

-$3,715,055 -301,621 0 -381,775 -829,152 2,222,951 -190,353 -669,733 -179,700 -$4,044,438

-6.25% -10.00% 0.00% -7.36% -12.53% 16.11% -1.73% -7.56% -5.82% -3.64%

$34,801,902 3,837,433 11,061,843 12,359,159 1,688,036 2,640,536 $66,388,909 23,253,646 $89,642,555

32.54% 3.59% 10.34% 11.56% 1.58% 2.47% 62.08% 21.74% 83.82%

$32,317,751 3,935,051 11,134,001 11,550,630 1,455,318 2,012,037 $62,404,788 21,727,515 $84,132,303

30.22% 3.68% 10.41% 10.80% 1.36% 1.88% 58.35% 20.32% 78.67%

-$2,484,151 97,618 72,158 -808,529 -232,718 -628,499 -$3,984,121 -1,526,131 -$5,510,252

-7.14% 2.54% 0.65% -6.54% -13.79% -23.80% -6.00% -6.56% -6.15%

1,079,965 3,817,519 681,389 12,632,120 $18,210,993

1.01% 3.57% 0.64% 11.81% 17.03%

716,436 4,421,519 757,989 12,593,522 $18,489,466

0.67% 4.13% 0.71% 11.78% 17.29%

-$363,529 604,000 76,600 -38,598 $278,473

-33.66% 15.82% 11.24% -0.31% 1.53%

710,988 2,427,764 $3,138,752 $110,992,300

0.66% 2.27% 2.93% 103.78%

2,049,065 2,277,029 $4,326,094 $106,947,863

1.92% 2.13% 4.05% 100.00%

$1,338,077 -150,735 $1,187,342 -$4,044,437

188.20% -6.21% 37.83% -3.64%

$267,237

11.79%

By Expense Class: Personnel Costs Salaries Faculty Executive/Administrative Managerial/Professional Classified Graduate Assistants Irregular Help Total Salaries Personnel Benefits Total Personnel Costs Operating Expense Travel Utilities Insurance Other Oper. Expenses Total Oper. Expenses Capital Outlay Departmental Equipment Library Acquisitions Total Capital Outlay Total Operating Budget One-Time Funding

$2,267,000

$2,534,237

PAGE B-1

SCHEDULE C GENERAL EDUCATION PROGRAMS FY 2009-2010 BUDGET SUMMARY

TOTAL BUDGET INSTRUCTION COLLEGE OF ARTS & SCIENCES 001- 004 INTERNATIONAL STUDIES 001- 010 FACULTY RECRUITMENT 001- 015 ACADEMIC OUTREACH/OPER 001- 019 REMEDIAL INSTRUCTION 001- 100 ELECTRICAL EQUIPMENT & REPAIR 001- 801 GENERAL INSTRUCTION 002- 001 ART 002- 002 ART/STUDENT FEES 006- 001 BIOLOGICAL SCIENCES 006- 002 BIO/FELLOWSHPS/STD FEE 006- 003 CLINICAL LAB SCIENCE 007- 001 CHEMISTRY 007- 002 CHEMISTRY/STUDENT FEES 009- 001 COMMUNICATION & RHETORICAL STUDIES 009- 002 COMM/RJETPROCAL STUDIES/STD FEES 009- 004 J.E. ROGERS/MASS COMMUNICATIONS 010 001 THEATER AND DANCE 010 002 THEATER AND DANCE/STD FEES 011- 001 ECONOMICS 011- 003 ECONOMICS - FORECAST PROJECT 012- 001 ENGLISH & PHILOSOPHY 012- 002 ENGL FELLOWSHIPS/STDNT FEES 013- 001 LANGUAGES & LITERATURE 014- 001 GEOSCIENCES 014- 002 GEOSCIENCES/STUDENT FEES 015- 001 HISTORY 015- 003 ORAL HISTORY PROJ 015- 004 HISTORY 015- 005 WOMEN'S STUDIES 020- 001 MATHEMATICS 020- 002 MATH/FELLOWSHP/STD FEE 022- 001 MUSIC 023- 001 PHYSICS 023- 002 PHYSICS/STUDENT FEES 023- 006 PHYSICS/SCHOOL OUTREACH 025- 001 POLITICAL SCIENCE 025- 002 FELLOWSHIPS/STDNT FEES 026- 001 PSYCHOLOGY 026- 002 PSYCHOLOGY/STUDENT FEES 028- 001 SOCIOLOGY & SOCIAL WORK 028- 002 SOC/ANTHRO/STUDENT FEES 029- 001 ANTHROPOLOGY 029- 002 ANTHROPOLOGY/STUDENT FEES 029- 009 INDIAN STUDIES 252- 001 MILITARY SCIENCE TOTAL ARTS & SCIENCES

$26,093 14,282 177,045 95,789 64,570 1,419,108 576,242 21,426 3,184,308 269,506 130,196 1,365,490 33,950 508,667 21,426 624,971 610,479 14,284 487,184 2,289 2,165,563 193,202 590,338 817,548 28,568 804,840 15,448 2,636 4,954 1,666,188 178,918 792,484 888,729 42,852 3,152 757,895 136,066 1,330,881 71,420 803,517 14,284 619,730 7,142 27,732 56,560 $21,667,951

FTE POS

PERSONNEL COSTS REGULAR IRREG. FRINGE SAL. SAL. BENEFITS

0.53 $11,772 0.00 0 3.00 122,200 2.00 64,626 1.00 39,499 0.31 1,133,059 6.85 404,115 0.00 0 39.05 2,331,423 0.00 0 1.17 80,127 17.13 943,217 0.00 0 5.97 372,060 0.00 0 7.85 440,106 8.94 438,736 0.00 0 5.00 359,876 0.00 0 24.80 1,590,739 0.00 0 7.31 411,219 9.90 599,807 0.00 0 9.56 586,966 0.00 0 0.00 0 0.00 0 18.77 1,246,302 0.00 0 10.40 553,413 9.76 666,406 0.00 0 0.00 0 9.00 545,458 0.00 0 15.00 987,670 0.00 0 10.75 578,796 0.00 0 7.70 449,678 0.00 0 0.00 9,401 1.00 29,853 232.75 $14,996,522

$0 0 0 0 6,275 0 4,183 0 0 0 6,800 12,727 0 0 0 8,071 0 0 2,481 0 7,011 0 7,684 0 0 0 1,396 583 0 1,825 0 6,860 3,899 0 0 369 0 12,082 0 0 0 1,778 0 8,816 809 $93,649

Page C-1

TOTAL

$10,852 $22,624 0 0 50,433 172,633 30,194 94,820 16,660 62,434 236,049 1,369,108 136,061 544,359 0 0 779,476 3,110,899 0 0 26,561 113,487 336,823 1,292,767 0 0 122,268 494,329 0 0 158,325 606,501 163,598 602,333 0 0 116,391 478,749 0 0 522,825 2,120,576 0 0 148,103 567,006 198,750 798,557 0 0 204,592 791,557 28 1,424 12 595 0 0 401,080 1,649,207 0 0 201,868 762,141 210,233 880,539 0 0 0 0 184,117 729,944 0 0 305,779 1,305,531 0 0 207,681 786,476 0 0 155,436 606,892 0 0 211 18,428 14,575 45,237 4,938,979 $20,029,151

TRAVEL

$0 0 0 0 0 40,000 1,008 0 0 0 0 10,129 0 545 0 3,654 0 0 1,219 0 5,000 0 3,907 2,585 0 1,841 5,039 263 1,046 0 0 1,569 2,636 0 0 4,032 0 0 0 0 0 3,025 0 725 468 $88,691

OPERATING EXPENDITURES MATERIALS COMMUN. & SUPP. TOTAL

$1,123 0 2,239 0 477 0 5,736 0 24,683 0 0 8,580 0 4,989 0 4,365 3,370 0 3,867 0 13,960 0 5,957 7,856 0 3,806 672 528 314 7,592 0 8,639 5,554 0 0 7,081 0 8,922 0 6,916 0 3,918 0 1,437 2,021 $144,602

$2,346 14,282 2,173 969 560 10,000 18,312 21,426 15,644 269,506 16,709 29,776 33,950 6,972 21,426 3,863 4,776 14,284 3,349 2,289 19,103 193,202 8,506 8,550 28,568 5,512 8,313 991 3,594 2,830 178,918 13,279 0 42,852 3,152 13,193 136,066 16,428 71,420 10,125 14,284 3,940 7,142 7,142 8,466 $1,298,188

$3,469 14,282 4,412 969 1,037 50,000 25,056 21,426 40,327 269,506 16,709 48,485 33,950 12,506 21,426 11,882 8,146 14,284 8,435 2,289 38,063 193,202 18,370 18,991 28,568 11,159 14,024 1,782 4,954 10,422 178,918 23,487 8,190 42,852 3,152 24,306 136,066 25,350 71,420 17,041 14,284 10,883 7,142 9,304 10,955 $1,531,481

CAPITAL TOTAL

$0 0 0 0 1,099 0 6,827 0 33,082 0 0 24,238 0 1,832 0 6,588 0 0 0 0 6,924 0 4,962 0 0 2,124 0 259 0 6,559 0 6,856 0 0 0 3,645 0 0 0 0 0 1,955 0 0 368 $107,318

SCHEDULE C GENERAL EDUCATION PROGRAMS FY 2009-2010 BUDGET SUMMARY

TOTAL BUDGET

FTE POS

PERSONNEL COSTS REGULAR IRREG. FRINGE SAL. SAL. BENEFITS

TOTAL

TRAVEL

OPERATING EXPENDITURES MATERIALS COMMUN. & SUPP. TOTAL

CAPITAL TOTAL

COLLEGE OF BUSINESS 076- 002 BUSINESS/STDNT FEES 076- 801 GENERAL INSTRUCTION 078- 001 ACCOUNTING 081- 001 MARKETING 083- 001 MANAGEMENT 087- 001 FINANCE 088- 001 COMPUTER INFO SYSTEMS TOTAL BUSINESS

$42,852 308,552 731,184 516,804 1,288,642 646,387 1,034,886 $4,569,307

0.00 2.00 6.00 4.00 11.50 5.00 9.00 37.50

$0 216,268 548,787 388,669 971,339 491,795 769,475 $3,386,333

$0 0 0 0 0 0 15,383 $15,383

$0 49,978 163,701 113,834 297,175 143,520 232,863 1,001,071

$0 266,246 712,488 502,502 1,268,515 635,315 1,017,721 $4,402,787

$0 26,031 3,431 1,463 2,682 1,463 1,463 $36,533

$0 0 5,605 3,656 6,093 3,656 3,656 $22,666

$42,852 16,275 9,660 9,183 11,352 5,953 12,046 $107,321

$42,852 42,306 18,696 14,302 20,127 11,072 17,165 $166,520

$0 0 0 0 0 0 0 $0

COLLEGE OF EDUCATION 101- 002 EDUCATION/STUDENT FEES 101- 003 EDUC/FIELD EXPERIENCE 101- 801 GENERAL INSTRUCTION 102- 003 SCH OF PSYCHOLOGY, LITERACY & SPEC E 102- 004 EDUCATION FOUNDATIONS 102- 006 OFFICE OF PROFESSIONAL DEVELOPMENT 102- 008 SATURDAY SCHOOL 102- 009 READING EDUCATION 102- 503 EDUCATION LEADERSHIP 103- 001 SPORT SCIENCE & PHYSICAL ED TOTAL EDUCATION

$121,414 111,234 187,653 674,918 1,130,060 173,364 5,474 22,220 838,270 725,548 $3,990,156

0.00 1.04 0.00 9.00 14.81 2.96 0.00 0.00 11.10 9.89 48.80

$0 71,059 165,581 476,965 802,338 117,767 0 0 601,483 498,082 $2,733,275

$0 840 4,205 750 770 0 5,367 0 1,610 18,713 $32,255

$0 23,423 700 174,004 290,152 49,163 107 0 217,429 190,753 945,731

$0 95,323 170,486 651,718 1,093,260 166,930 5,474 0 820,521 707,548 $3,711,261

$0 9,628 3,567 11,500 17,300 0 0 3,662 10,837 10,800 $67,294

$0 4,018 5,100 2,700 4,500 0 0 538 3,600 2,700 $23,156

$121,414 2,265 8,500 9,000 15,000 6,434 0 18,020 3,312 4,500 $188,445

$121,414 15,911 17,167 23,200 36,800 6,434 0 22,220 17,749 18,000 $278,895

$0 0 0 0 0 0 0 0 0 0 $0

$369,891 35,710 64,195 14,004 456,441 814,882 735,476 474,152 148,960

5.00 0.00 0.00 0.00 5.00 7.00 6.00 5.00 1.48

$259,830 0 13,163 11,612 333,528 616,741 557,898 348,213 103,189

$7,715 0 0 0 0 0 0 0 0

$89,906 0 2,712 2,392 110,913 186,141 165,578 113,939 33,771

$357,451 0 15,874 14,004 444,441 802,882 723,476 462,152 136,960

$3,349 0 0 0 2,000 2,000 2,000 2,000 2,000

$9,091 0 0 0 0 0 0 0 0

$0 35,710 0 0 10,000 10,000 10,000 10,000 10,000

$12,440 35,710 0 0 12,000 12,000 12,000 12,000 12,000

$0 0 48,321 0 0 0 0 0 0

$3,113,711

29.48

$2,244,173

$7,715

705,353

$2,957,240

$13,349

$9,091

$85,710

$108,150

$48,321

COLLEGE OF ENGINEERING 125- 001 ENGINEERING 125- 002 ENGINEERING/STD FEES 126- 801 GENERAL INSTRUCTION 126- 803 SABBATICAL 128- 001 COMPUTER SCIENCE 129- 001 CIVIL/ENVIRONMENTAL 130- 001 ELECTRICAL 131- 001 MECHANICAL 132- 001 NUCLEAR TOTAL ENGINEERING

Page C-2

SCHEDULE C GENERAL EDUCATION PROGRAMS FY 2009-2010 BUDGET SUMMARY PERSONNEL COSTS REGULAR IRREG. FRINGE SAL. SAL. BENEFITS

TOTAL BUDGET

FTE POS

KASISKA COLLEGE OF HEALTH PROFESSIONS 186- 003 ACAD OUTREACH/INSTR 186- 004 INSTITUTE/RURAL HEALTH STUDIES 186- 801 GENERAL INSTRUCTION 187- 001 NURSING 187- 002 NURSING/STUDENT FEES 188- 001 DENTAL HYGIENE 189- 001 COMMUN SCI DISORDERS/EDUC DEAF 189- 002 COMM SCI DISORDER/STD FEES 189- 003 EDUC OF HEARING IMPAIRED 191- 001 RADIOGRAPHIC SCIENCE 192- 001 PHYSICAL THERAPY 192- 002 PHYSICAL THERAPY/STUDENT FEES 192- 501 OCCUPATIONAL THERAPY 192- 502 OCCUPATIONAL THERAPY/STUDENT FEES 195- 001 HEALTH & NUTRITION SCIENCES 195- 002 HEALTH & NUTR SCI/STUDENT FEES 195- 101 PUBLIC HEALTH 195- 201 DIETETICS 197- 001 HEALTH CARE ADMIN 198- 001 DEPT OF COUNSELING 198- 002 COUNSELING/STUDENT FEES 200- 100 DENTAL EDUCATION 201- 501 PHYSICIAN ASSISTANT TOTAL HEALTH PROFESSIONS

$25,604 116,830 124,729 2,114,254 14,284 1,275,438 1,936,358 35,710 87,132 271,422 628,380 7,142 403,383 7,142 435,644 7,142 257,012 314,058 304,688 981,279 85,704 117,165 54,660 $9,605,162

0.00 0.87 0.54 27.60 0.00 16.73 25.79 0.00 1.00 3.50 7.41 0.00 5.50 0.00 5.40 0.00 3.83 4.40 2.72 9.85 0.00 0.82 0.44 116.40

$0 86,633 101,407 1,470,667 0 846,660 1,428,872 0 65,250 187,065 451,231 0 295,896 0 310,738 0 182,288 220,646 218,681 720,767 0 81,359 41,138 $6,709,299

COLLEGE OF PHARMACY 209- 001 PHARM PRACTICE/ADMN SCI 210- 001 PHARMACEUTICAL SCIENCES 211- 005 OFFICE OF STUDENT AFFAIRS 211- 801 GENERAL INSTRUCTION TOTAL PHARMACY

$1,799,687 1,128,100 195,247 47,437 $3,170,472

15.72 10.48 1.81 1.00 29.01

$42,852 4,000 88,525 $135,377

0.00 0.00 0.23 0.23

GRADUATE STUDIES 276- 002 GRAD SCHOOL/STD FEES 276- 003 GRAD SCHOOL/BULLETIN 276- 801 GENERAL INSTRUCTION TOTAL GRADUATE SCHOOL

$17,722 0 0 6,280 0 29,451 0 0 0

TOTAL

TRAVEL

OPERATING EXPENDITURES MATERIALS COMMUN. & SUPP. TOTAL

CAPITAL TOTAL

3,055 0 0 0 8,973 0 0 0 6,632 31,669 0 0 1,307 $105,089

$354 25,615 23,321 543,070 0 342,259 506,686 0 21,883 72,286 152,247 0 104,858 0 107,428 0 69,620 86,814 68,174 209,434 0 27,079 12,215 2,373,344

$18,076 112,248 124,729 2,020,017 0 1,218,370 1,935,558 0 87,132 259,351 606,533 0 400,754 0 427,139 0 251,908 307,460 293,487 961,870 0 108,438 54,660 $9,187,732

$5,209 0 0 27,981 0 3,359 0 0 0 814 9,609 0 2,629 0 2,217 0 1,330 1,567 2,132 0 0 1,427 0 $58,274

$26 4,582 0 21,983 0 9,946 489 0 0 948 6,959 0 0 0 1,811 0 1,087 1,449 2,346 11,696 0 2,548 0 $65,870

$2,293 0 0 37,565 14,284 43,763 311 35,710 0 10,309 5,279 7,142 0 7,142 4,477 7,142 2,687 3,582 6,723 7,713 85,704 4,752 0 $286,578

$7,528 4,582 0 87,529 14,284 57,068 800 35,710 0 12,071 21,847 7,142 2,629 7,142 8,505 7,142 5,104 6,598 11,201 19,409 85,704 8,727 0 $410,722

$0 0 0 6,708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $6,708

$1,389,255 861,497 147,761 32,365 $2,430,878

$573 652 1,706 0 $2,931

$409,859 265,951 45,780 15,072 736,662

$1,799,687 1,128,100 195,247 47,437 $3,170,472

$0 0 0 0 $0

$0 0 0 0 $0

$0 0 0 0 $0

$0 0 0 0 $0

$0 0 0 0 $0

$0 0 81,255 $81,255

$0 0 0 $0

$0 0 7,270 7,270

$0 0 88,525 $88,525

$0 0 0 $0

$0 0 0 $0

$42,852 4,000 0 $46,852

$42,852 4,000 0 $46,852

$0 0 0 $0

Page C-3

SCHEDULE C GENERAL EDUCATION PROGRAMS FY 2009-2010 BUDGET SUMMARY

TOTAL BUDGET

FTE POS

PERSONNEL COSTS REGULAR IRREG. FRINGE SAL. SAL. BENEFITS

GENERAL INSTRUCTION 267- 001 ANIMAL CARE FACILITIES 269- 001 GENERAL INSTRUCTION 269- 004 ENVIRONMENTAL SAFETY 269- 005 ACCREDITATION COSTS 269- 008 RECRUITMENT/INSTR 269- 010 INSTRUCTIONAL DISTANCE LEARN 269- 011 CNTR FOR TEACHING/LEARNING 269- 012 HONORS PROGRAM 269- 014 CULTURAL AFFAIRS COUNCIL 269- 015 INSTR TECHNOLOGY CENTER 269- 017 SPECIAL PROJECTS 269- 018 STUDENT RETENTION PROGRAM 269- 019 INSTRUCTIONAL SUPPORT 269- 028 FACULTY DEVELOPMENT 269- 029 EARLY COLLEGE 269- 100 PUBLIC AWARENESS CAMPAIGN 269- 101 OUTREACH CENTERS 269- 102 LITERACY ENHANCEMENT 280- 001 IDAHO FALLS EDUC PROG 280- 005 SBOE ACAD PROJ/ID FALLS 285- 001 TWIN FALLS EDUC PROGRAM 286- 001 BOISE EDUCATION PROGRAM TOTAL GENERAL INSTRUCTION

$143,309 471,666 246,121 68,128 90,000 925,047 582,570 40,783 14,338 294,860 1,680,800 53,894 20,205 35,780 311,253 6,761 38,209 50,781 767,490 6,531 228,208 748,043 $6,824,777

3.00 0.00 1.37 0.00 0.00 11.00 8.64 0.00 0.00 4.00 0.00 0.00 0.37 0.00 2.00 0.00 0.00 0.00 10.92 0.00 3.00 11.66 55.96

$83,907 391,093 100,685 0 0 424,694 402,081 0 0 207,334 0 41,302 10,787 0 79,602 0 0 9,401 500,072 0 126,714 500,006 $2,877,679

SUMMER SESSION 287- 001 SUMMER SESSION - ARTS & SCIENCE 287- 003 SUMMER SESSION - BUSINESS 287- 004 SUMMER SESSION - EDUCATION 287- 005 SUMMER SESSION - ENGINEERING 287- 008 SUMMER SESSION - HEALTH PROF 287- 102 SUMMER SESSION - TECHNOLOGY TOTAL SUMMER SESSION

$705,562 53,619 152,390 35,031 166,275 22,123 $1,135,002

0.00 0.00 0.00 0.00 0.00 0.00 0.00

COLLABORATIVE CENTERS 290- 001 MAGIC VALLEY OVERSIGHT COUNCIL 290- 003 S EAST IDAHO OVERSIGHT COUNCIL TOTAL COLLABORATIVE CENTERS

$22,500 38,414 $60,914

0.00 0.00 0.00

$8,392 0 24,991 0 0 166,772 131 37,669 0

TOTAL

TRAVEL

OPERATING EXPENDITURES MATERIALS COMMUN. & SUPP. TOTAL

CAPITAL TOTAL

0 0 0 0 185,400 0 24,129 26,745 12,000 0 5,000 2,250 $493,479

$45,458 80,573 32,757 0 0 183,165 163,046 753 0 76,475 0 8,509 5,376 0 36,951 0 483 570 195,918 0 51,494 197,500 1,079,028

$137,757 471,666 158,433 0 0 774,631 565,258 38,422 0 283,809 0 49,811 16,163 0 301,953 0 24,612 36,716 707,990 0 183,208 699,756 $4,450,186

$263 0 914 0 0 3,599 3,724 0 0 0 0 0 0 0 4,800 0 0 0 7,500 2,359 3,500 4,000 $30,659

$508 0 1,241 0 0 46,765 3,036 0 0 3,116 0 0 0 0 2,000 0 0 0 15,000 775 5,000 18,000 $95,441

$3,935 0 85,065 68,128 90,000 92,151 10,552 2,361 14,338 4,321 180,800 4,083 4,042 35,780 2,500 6,761 13,597 14,065 37,000 1,546 36,500 26,287 $733,812

$4,706 0 87,220 68,128 90,000 142,515 17,312 2,361 14,338 7,437 180,800 4,083 4,042 35,780 9,300 6,761 13,597 14,065 59,500 4,680 45,000 48,287 $859,912

$846 0 468 0 0 7,901 0 0 0 3,614 1,500,000 0 0 0 0 0 0 0 0 1,851 0 0 $1,514,680

$573,542 40,362 120,340 29,047 133,968 18,344 $915,603

$0 0 0 0 0 0 $0

$118,161 8,315 24,792 5,984 27,600 3,779 188,633

$691,703 48,677 145,132 35,031 161,568 22,123 $1,104,236

$0 0 5,347 0 2,414 0 $7,761

$0 0 0 0 0 0 $0

$13,859 4,942 1,911 0 2,293 0 $23,005

$13,859 4,942 7,258 0 4,707 0 $30,766

$0 0 0 0 0 0 $0

$0 0 $0

$0 0 $0

$0 0 0

$0 0 $0

$0 0 $0

$0 0 $0

$22,500 38,414 $60,914

$22,500 38,414 $60,914

$0 0 $0

Page C-4

SCHEDULE C GENERAL EDUCATION PROGRAMS FY 2009-2010 BUDGET SUMMARY

TOTAL BUDGET COLLEGE OF TECHNOLOGY 300- 002 COL OF TECHNOLOGY SABBATICAL 300- 003 COL OF TECHNOLOGY RECRUITMENT 300- 100 HUMAN RESOURCE TRNG & DEVL 300- 102 HR TRAINING/STUDENT FEES 300- 200 B.A.T. 300- 201 GEOMATICS TECHNOLOGY 300 203 NURSING - ASSOC OF SCIENCE 300 204 RESPIRATORY THERAPY 300 207 FIRE SERVICE ADMINISTRATION 300 209 EMERGENCY MANAGEMENT 300- 801 CoT/ACADEMIC - GENERAL INSTR TOTAL COLLEGE OF TECHNOLOGY TOTAL INSTRUCTION

676676676676676676681681681681681682684 687687127277-

001 003 005 006 007 033 004 030 050 058 059 100 001 003 005 001 001

RESEARCH OFFICE OF SPONSORED PROGRAMS OFFICE OF RESEARCH HUMAN SUBJECTS COMMITTEE GIS CENTER RESEARCH SUPPORT INITIATIVE IACUC UNIVERSITY RESEARCH COMMITTEE BIOANALYTICAL FAC/GOV INI II INTEGRATED ENVIRON ANALYSIS CNTR/ECOLOGICAL RESEARCH & ED MOLECULAR RESEARCH CORE FACILITY CENTER FOR ADVANCED ENERGY STUDIES IDAHO ACCELERATOR CENTER SMALL BUSINESS DEV CNTR SBDC - IDAHO FALLS INST OF NUCLEAR SCI & ENGIN IRI INFORMATICS TOTAL RESEARCH

LIBRARY 826- 001 GENERAL LIBRARY 826- 004 LIBRARY RECORD MANAGEMENT 826- 803 LIBRARY SABBATICAL TOTAL LIBRARY

$3,496 1,987 334,428 7,142 42,397 279,946 305,738 185,499 50,401 75,600 97,619 $1,384,252 $55,657,080

FTE POS 0.00 0.00 3.69 0.00 1.00 2.00 3.31 2.00 0.10 0.00 0.71 12.81

PERSONNEL COSTS REGULAR IRREG. FRINGE SAL. SAL. BENEFITS $2,899 0 245,017 0 25,584 161,217 203,830 122,928 38,697 59,000 67,750 $926,923

$0 0 0 0 0 16,140 0 3,564 0 0 0 $19,704

562.94 $37,301,941

$770,205

$597 0 79,708 0 13,683 50,417 69,885 42,277 8,992 12,552 19,919 298,029

TOTAL

TRAVEL

OPERATING EXPENDITURES MATERIALS COMMUN. & SUPP. TOTAL

CAPITAL TOTAL

$3,496 0 324,725 0 39,267 227,773 273,716 168,769 47,689 71,552 87,669 $1,244,655

$0 0 3,092 0 0 0 5,095 3,000 1,000 1,000 0 $13,187

$0 0 1,419 0 0 0 510 500 462 1,000 0 $3,891

$0 1,987 5,192 7,142 3,130 52,173 20,590 1,230 500 1,048 9,950 $102,942

$0 1,987 9,703 7,142 3,130 52,173 26,195 4,730 1,962 3,048 9,950 $120,020

$0 0 0 0 0 0 5,827 12,000 750 1,000 0 $19,577

12,274,099 $50,346,245

$315,748

$364,717

$2,933,767

$3,614,231

$1,696,604

$268,996 457,658 21,073 79,498 507 1,500 102,684 65,166 287,203 44,625 95,712 692,243 95,525 48,970 52,983 24,734 375,230 $2,714,307

3.43 6.05 0.14 0.81 0.00 0.00 0.00 0.90 2.54 0.48 2.00 7.01 0.69 0.55 0.67 0.00 1.00 26.27

$183,527 304,742 12,513 60,232 0 0 0 47,709 219,050 33,634 65,541 522,691 63,468 36,783 39,269 15,480 241,456 $1,846,095

$1,461 7,736 4,186 0 0 0 0 0 0 0 0 0 0 0 0 0 28,450 $41,833

$66,413 113,917 3,801 19,266 0 0 0 17,457 66,556 10,991 30,171 169,552 18,823 12,186 13,713 3,189 52,465 598,501

$251,401 426,394 20,499 79,498 0 0 0 65,166 285,606 44,625 95,712 692,243 82,291 48,970 52,983 18,670 322,371 $2,486,430

$2,000 6,040 0 0 0 0 0 0 0 0 0 0 0 0 0 0 12,000 $20,040

$6,229 4,313 120 0 0 0 0 0 0 0 0 0 0 0 0 0 265 $10,927

$8,164 19,709 454 0 507 1,500 102,684 0 1,597 0 0 0 13,234 0 0 6,064 40,594 $194,506

$16,393 30,062 574 0 507 1,500 102,684 0 1,597 0 0 0 13,234 0 0 6,064 52,859 $225,473

$1,202 1,202 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $2,404

$4,791,602 22,991 7,925 $4,822,518

36.80 0.50 0.00 37.30

$1,568,391 12,605 6,571 $1,587,567

$135,032 0 0 $135,032

$641,987 6,803 1,354 650,144

$2,345,410 19,408 7,925 $2,372,742

$9,220 2,087 0 $11,307

$36,800 0 0 $36,800

$123,143 1,497 0 $124,640

$169,163 3,584 0 $172,747

$2,277,029 0 0 $2,277,029

Page C-5

SCHEDULE C GENERAL EDUCATION PROGRAMS FY 2009-2010 BUDGET SUMMARY

TOTAL BUDGET 851852852853853853853853853853853853854856857858859860861-

003 004 005 001 003 005 006 008 010 012 013 016 001 001 001 001 001 001 001

STUDENT SERVICES STUDENT SERVICES-OPERATIONS DISABILITY RESOURCE CENTER SUPPLEMENTAL INSTRUCTION PROG RECRUITING INTERCULTURAL EDUC PROGRAMMING STUDENT ADVISING PROG INSTITUTIONAL RESEARCH NATIVE AMERICAN ENROLLMENT SERVICES HISPANIC ENROLLMENT SERVICES VETERAN'S INITIATIVE AMERICAN INDIAN ADVISORY COUNCIL INTERNATIONAL PROGRAM OFFICE REGISTRATION & RECORDS STUDENT COUNSELING/TESTING STUDENT FINANCIAL AIDS FINANCIAL AID MATCHING CAREER DEVELOPMENT ENROLLMENT MANAGEMENT ADMIN COMMENCEMENT TOTAL STUDENT SERVICES

876877879881881881881881881881882883883884884884884884884884-

001 001 001 001 004 005 007 010 011 011 001 001 005 001 003 004 005 006 007 008

PHYSICAL PLANT PHYSICAL PLANT ADMIN CUSTODIAL FIRE & PROP INSURANCE BLDG MAINTENANCE & REPAIR SHOPS/PROJECTS FACILITIES RENTAL IDAHO FALLS FACILITY MAINT TINGEY ADMIN BLDG MERIDIAN BLDG MAINT & CUSTODIAL BLDG MAINTENANCE RESERVE CAMPUS UPKEEP CENTRAL HEATING PLANT HVAC SYSTEMS UTILITIES/ELECTRICITY UTILITIES/WATER/SEWAGE UTILITIES/NATURAL GAS UTILITIES/COAL UTILITIES/LAND FILL MUNICIPAL SERVICES ENERGY PERFORMANCE CONTRACT TOTAL PHYSICAL PLANT

FTE POS

PERSONNEL COSTS REGULAR IRREG. FRINGE SAL. SAL. BENEFITS

TOTAL

TRAVEL

OPERATING EXPENDITURES MATERIALS COMMUN. & SUPP. TOTAL

CAPITAL TOTAL

$119,388 495,168 15,829 493,428 15,476 471,779 454,564 63,246 60,611 63,063 1,000 280,154 1,282,668 555,965 835,605 181,401 311,604 3,000 85,000 $5,788,947

1.56 6.53 0.00 7.00 0.00 6.00 5.47 1.00 1.00 1.00 0.00 4.00 22.63 7.59 13.02 0.00 5.04 0.00 0.00 81.84

$68,046 333,876 0 262,704 0 261,996 284,709 42,474 36,005 36,005 0 175,240 807,089 364,705 530,114 0 201,421 0 0 $3,404,384

$228 13,910 15,519 2,500 0 30,000 2,700 0 0 0 0 4,000 20,014 18,845 34,641 0 5,424 0 0 $147,781

$27,911 128,957 310 113,224 0 111,352 105,205 17,190 15,858 15,858 0 69,914 356,520 141,515 219,189 0 84,106 0 0 1,407,110

$96,185 476,743 15,829 378,428 0 403,349 392,614 59,664 51,863 51,863 0 249,154 1,183,624 525,065 783,945 0 290,951 0 0 $4,959,276

$4,821 5,011 0 25,000 0 14,781 7,000 1,719 5,521 4,200 0 15,000 12,997 8,991 1,636 0 1,946 1,500 0 $110,122

$3,293 3,417 0 40,000 0 13,855 10,300 1,145 1,560 1,000 300 7,000 48,547 5,946 19,065 0 7,678 1,000 0 $164,106

$14,584 2,966 0 50,000 15,476 39,794 38,565 718 1,667 6,000 700 9,000 37,500 14,715 30,336 181,401 9,781 500 85,000 $538,703

$22,698 11,394 0 115,000 15,476 68,430 55,865 3,582 8,748 11,200 1,000 31,000 99,044 29,652 51,037 181,401 19,405 3,000 85,000 $812,931

$505 7,031 0 0 0 0 6,085 0 0 0 0 0 0 1,248 623 0 1,248 0 0 $16,740

$732,369 2,473,513 726,776 1,536,166 510,634 1,320,000 183,257 92,087 238,500 2,000,000 808,064 579,126 395,444 1,656,989 525,484 1,268,417 308,185 14,490 38,454 609,500 $16,017,455

8.90 63.00 0.00 17.00 11.00 0.00 3.60 2.50 3.00 0.00 12.00 6.00 5.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 132.00

$518,024 1,284,087 0 536,578 328,234 0 96,564 57,340 76,794 0 359,549 183,279 166,400 0 0 0 0 0 0 0 $3,606,849

$0 174,632 0 36,383 0 0 0 0 0 0 66,846 1,530 0 0 0 0 0 0 0 0 $279,391

$181,729 843,759 0 271,101 170,227 0 53,149 34,747 43,597 0 183,918 94,317 81,803 0 0 0 0 0 0 0 1,958,347

$699,753 2,302,478 0 844,062 498,462 0 149,713 92,087 120,390 0 610,313 279,126 248,203 0 0 0 0 0 0 0 $5,844,588

$10,000 0 0 3,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $13,000

$6,700 5,000 0 54,915 0 0 0 0 0 0 5,016 0 1,952 0 0 0 0 0 0 0 $73,583

$14,311 146,065 726,776 610,486 0 1,320,000 30,996 0 118,110 2,000,000 168,925 100,000 145,289 1,656,989 525,484 1,268,417 308,185 14,490 38,454 609,500 $9,802,477

$31,011 151,065 726,776 668,401 0 1,320,000 30,996 0 118,110 2,000,000 173,941 100,000 147,241 1,656,989 525,484 1,268,417 308,185 14,490 38,454 609,500 $9,889,060

$1,605 19,970 0 23,703 12,172 0 2,548 0 0 0 23,810 200,000 0 0 0 0 0 0 0 0 $283,808

Page C-6

SCHEDULE C GENERAL EDUCATION PROGRAMS FY 2009-2010 BUDGET SUMMARY

TOTAL BUDGET

851901902903905906908910910910910910910910910910 911911913913914914914915918918918918918918919920921922922929930935936-

001 001 001 001 001 001 001 001 003 004 009 013 016 017 025 039 001 003 001 003 001 003 004 001 001 002 005 006 013 014 001 001 001 001 003 001 001 001 003

INSTITUTIONAL SUPPORT STUDENT SERVICES ADMIN PRESIDENT'S OFFICE BUSINESS & TECHNOLOGY CENTER FINANCIAL SERVICES PURCHASING SERVICES HUMAN RESOURCES AFFIRMATIVE ACTION GENERAL SUPPORT INSTITUTION MEMBERSHIPS RECRUITMENT/ADMIN MOVING EXPENSE/ADMIN ETHNIC DIVERSITY COMMITTEE OUT PLACEMENT SERVICES EMPLOYEE RECOGNITION CENTRAL PROP INVENTORY FACULTY & STAFF DIVERSITY CENTER GENERAL COUNSEL LITIGATION COSTS AUDITING SERVICES EXTERNAL AUDIT SERVICES SECURITY SAFETY PROGRAM CCTV/ESCORT CENTRAL RECEIVING UNIVERSITY RELATIONS UNIVERSITY RELATIONS-BOISE UNIV REL/PHOTOGRAPHIC SERVICES UNIV REL/OUTLOOK TREASURE VALLEY MARKETING WEB COMMUNICATIONS LIABILITY & FIDELITY INSUR EVENT MANAGEMENT ALUMNI RELATIONS OFFICE DEVELOPMENT OFFICE DEVELOPMENT OUTREACH MAIL CENTER RISK MANAGEMENT ACADEMIC AFFAIRS PRE-HEALTH PROFESSIONAL ADVISING TOTAL INSTITUTIONAL SUPPORT

$398,649 616,497 100,421 2,042,519 440,845 640,265 150,820 963,632 99,635 24,657 19,087 5,586 150,000 17,973 49,596 10,000 463,936 40,000 202,512 180,000 618,335 13,453 20,430 69,832 553,383 69,423 77,207 18,860 18,650 112,986 31,213 239,460 286,621 590,813 153,668 136,896 59,655 1,053,658 86,582 $10,827,757

FTE POS

3.39 4.00 1.30 25.70 7.80 9.28 2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.00 0.00 5.00 0.00 2.00 0.00 10.75 0.00 0.00 1.00 7.00 1.00 1.47 0.00 0.00 2.00 0.00 2.97 4.00 6.73 1.91 1.00 0.50 7.83 1.50 111.13

PERSONNEL COSTS REGULAR IRREG. FRINGE SAL. SAL. BENEFITS

$299,022 407,061 58,644 1,347,312 290,680 429,137 108,098 0 0 0 0 0 0 0 29,994 0 333,232 0 149,011 0 361,709 0 0 26,125 366,142 46,883 48,497 0 0 78,374 0 175,724 158,683 340,563 106,678 33,613 44,002 778,907 52,728 $6,070,818

$1,694 10,849 0 56,016 3,098 10,613 0 34,563 0 0 0 0 0 0 0 0 0 0 327 0 17,763 0 9,821 29,327 12,922 0 0 0 0 0 0 0 4,346 25,362 0 68,832 0 8,541 0 $294,074

Page C-7

$87,858 117,807 23,023 494,118 125,214 166,827 38,750 215,691 0 0 0 0 0 0 15,578 0 114,999 0 47,586 0 175,943 0 361 14,380 138,883 18,099 22,387 0 0 32,987 0 63,736 66,447 131,534 38,100 17,816 13,274 224,060 27,730 2,433,187

TOTAL

$388,574 535,717 81,666 1,897,446 418,992 606,576 146,848 250,254 0 0 0 0 0 0 45,572 0 448,230 0 196,924 0 555,414 # 0 10,182 69,832 517,947 64,982 70,884 0 0 111,361 0 239,460 229,476 497,459 144,778 120,261 57,276 1,011,508 80,458 $8,798,079

TRAVEL

$3,103 16,542 0 11,542 3,160 5,660 515 0 0 0 0 0 0 0 0 0 4,095 0 2,000 0 5,000 500 0 0 1,781 765 0 0 0 0 0 0 5,294 12,783 926 0 1,958 12,163 1,211 $88,998

OPERATING EXPENDITURES MATERIALS COMMUN. & SUPP. TOTAL

$2,921 12,203 8,502 62,412 8,877 9,438 1,457 5,298 0 0 0 0 0 0 0 0 2,644 0 1,110 0 4,068 1,450 0 0 10,702 1,502 641 0 0 0 0 0 22,509 16,889 1,217 2,030 421 2,554 547 $179,392

$3,443 52,035 5,858 71,119 9,816 18,591 2,000 704,346 99,635 24,657 19,087 5,586 150,000 17,973 4,024 10,000 8,967 40,000 2,478 180,000 51,358 11,503 10,248 0 22,953 2,174 5,682 18,860 18,650 1,625 31,213 0 29,342 63,682 4,601 12,688 0 27,433 4,366 $1,745,993

$9,467 80,780 14,360 145,073 21,853 33,689 3,972 709,644 99,635 24,657 19,087 5,586 150,000 17,973 4,024 10,000 15,706 40,000 5,588 180,000 60,426 13,453 10,248 0 35,436 4,441 6,323 18,860 18,650 1,625 31,213 0 57,145 93,354 6,744 14,718 2,379 42,150 6,124 $2,014,383

CAPITAL TOTAL

$608 0 4,395 0 0 0 0 3,734 0 0 0 0 0 0 0 0 0 0 0 0 2,495 0 0 0 0 0 0 0 0 0 0 0 0 0 2,146 1,917 0 0 0 $15,295

SCHEDULE C GENERAL EDUCATION PROGRAMS FY 2009-2010 BUDGET SUMMARY

TOTAL BUDGET 001076101126186211276294937939939939940941943943943-

001 001 001 001 001 001 001 001 001 001 003 004 701 003 001 002 003

ACADEMIC SUPPORT COL OF ARTS & SCI ADMIN COL OF BUSINESS ADMIN COL OF EDUCATION ADMIN COL OF ENGINEERING ADMIN COL OF HEALTH PROF ADMIN COL OF PHARMACY ADMIN GRADUATE SCHOOL ADMIN CONTINUING ED/SUMMER ADMIN GENERAL CATALOG COMPUTER SERVICES COMPUTER SERVICES MLF ERP-OPERATIONS DIV INSTRUCTIONAL MEDIA ID MUSEUM NATL HISTORY FACULTY SENATE NCAA FACULTY REP FACULTY OMBUDSMAN TOTAL ACADEMIC SUPPORT

973973974974974974975975975975975975975975976976976976976-

001 007 001 003 004 009 011 013 015 016 017 018 019 020 011 012 015 016 019

INTERCOLLEGIATE ATHLETICS ADMINISTRATION ATHLETIC STUDENT SUPPORT SPORTS INFORMATION TRAINING ROOM EQUIPMENT ROOM WEIGHT TRAINING WOMEN'S-BASKETBALL SOFTBALL WOMEN'S-TENNIS WOMEN'S-TRACK & FIELD VOLLEYBALL WOMEN'S-GOLF WOMEN'S-CROSS COUNTRY SOCCER MEN'S-BASKETBALL FOOTBALL MEN'S-TENNIS MEN'S-TRACK & FIELD MEN'S-CROSS COUNTRY TOTAL INTERCOLL. ATHLETICS

TOTAL OPERATING BUDGET ONE-TIME FUNDING

FTE POS

PERSONNEL COSTS REGULAR IRREG. FRINGE SAL. SAL. BENEFITS

$572,097 362,466 787,926 256,596 415,582 401,421 421,470 22,200 22,052 2,038,985 203,458 2,008,113 404,150 56,581 97,515 92,279 47,506 $8,210,399

6.62 3.40 8.23 1.00 4.70 4.33 4.81 0.00 0.00 27.28 1.40 12.82 5.00 0.00 1.00 0.90 0.38 81.87

$401,664 237,432 514,047 184,725 269,427 301,949 298,100 0 0 1,282,728 69,530 718,809 237,744 35,032 54,509 42,084 36,253 $4,684,034

$403,601 88,286 154,966 234,320 50,083 60,309 217,924 259,050 39,566 69,255 128,856 18,099 32,717 129,617 272,394 609,903 39,566 68,173 32,717 $2,909,400

6.00 1.00 1.92 3.88 1.00 1.00 2.96 1.75 0.64 0.95 1.91 0.50 0.50 2.00 2.96 9.79 0.64 0.96 0.50 40.86

$287,518 66,206 89,156 152,642 20,322 41,413 161,280 70,195 25,033 40,836 95,055 15,007 23,629 95,056 205,830 417,381 25,033 40,836 23,629 $1,896,056

$106,947,863

$7,623

TOTAL

TRAVEL

OPERATING EXPENDITURES MATERIALS COMMUN. & SUPP. TOTAL

CAPITAL TOTAL

27,181 1,242 10,713 775 0 10,000 0 16,051 90,455 0 18,427 14,051 4,380 25,003 0 $225,901

$140,726 77,547 178,078 46,522 96,047 98,697 101,942 200 0 492,406 27,924 257,159 91,273 7,498 17,829 18,629 10,644 1,663,122

$550,013 314,979 719,307 232,489 376,187 401,421 400,042 10,200 0 1,791,186 187,909 975,967 347,444 56,581 76,718 85,716 46,898 $6,573,057

$8,817 45,910 28,211 5,058 6,484 0 0 1,000 0 0 0 0 0 0 8,000 5,408 0 $108,888

$5,557 1,577 14,476 2,194 2,304 0 9,810 2,000 0 15,919 1,775 0 2,567 0 1,138 611 0 $59,928

$7,115 0 25,933 16,855 30,607 0 11,618 9,000 22,052 224,360 4,025 1,032,146 37,789 0 11,659 544 608 $1,434,311

$21,489 47,487 68,620 24,107 39,395 0 21,428 12,000 22,052 240,279 5,800 1,032,146 40,356 0 20,797 6,563 608 $1,603,127

$595 0 0 0 0 0 0 0 0 7,520 9,749 0 16,350 0 0 0 0 $34,214

$5,836 0 30,000 12,600 15,234 1,856 350 0 1,440 11,154 0 0 0 0 1,035 21,156 1,440 10,154 0 $112,255

$110,246 22,080 35,809 69,078 14,527 17,040 56,294 31,342 13,093 17,265 33,802 3,092 9,088 34,561 65,528 171,366 13,093 17,183 9,088 743,576

$403,601 88,286 154,966 234,320 50,083 60,309 217,924 101,536 39,566 69,255 128,856 18,099 32,717 129,617 272,394 609,903 39,566 68,173 32,717 $2,751,887

$0 0 0 0 0 0 0 48,333 0 0 0 0 0 0 0 0 0 0 0 $48,333

$0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0

$0 0 0 0 0 0 0 109,180 0 0 0 0 0 0 0 0 0 0 0 $109,180

$0 0 0 0 0 0 0 157,513 0 0 0 0 0 0 0 0 0 0 0 $157,513

$0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 $0

21,728,086 $84,132,303

$716,436

$889,453 $16,883,576 $18,489,466

$4,326,094

1,074.21 $60,397,744 $2,006,473

$2,534,237

$0

Page C-8

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES INTERNATIONAL STUDIES

PAGE 1 ( BB052 )

0101-001-004-01

EXEMPT STAFF WARD,ASHLEY V

TOTAL CLASSIFIED FTE

345200

.53

.53

OFFICE SPECIALIST 2

G

TOTAL CLASSIFIED SALARY

09

$11,771.76 *

$11,771.76 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

UE TOTALS $11,771.76 $11,771.76 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$10,852.27 $22,624.03 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,123.00 $2,346.00 $3,469.00 *

TOTAL EXPENSE BUDGET

$26,093.03 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES RECRUITMENT

PAGE 2 ( BB052 )

0101-001-010-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$14,282.00 $14,282.00 *

TOTAL EXPENSE BUDGET

$14,282.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES ACAD OUTREACH/OPERATIONAL

PAGE 3 ( BB052 )

0101-001-015-01

EXEMPT STAFF ROBERTS,LYNN

382100 1.00

TOTAL EXEMPT FTE

1.00

BUSINESS OFFICER

N

12

TOTAL EXEMPT SALARY

$65,000.00 *

$65,000.00 **

CLASSIFIED STAFF SMITH,KATHERINE ANN DENNEY,KATIE

TOTAL CLASSIFIED FTE

301900 1.00 381900 1.00

2.00

FINANCIAL TECHNICIAN FINANCIAL TECHNICIAN

H H

TOTAL CLASSIFIED SALARY

12 12

$33,820.80 * $23,379.20 *

$57,200.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$65,000.00 $57,200.00 $122,200.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$50,432.73 $172,632.73 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,239.00 $2,173.00 $4,412.00 *

TOTAL EXPENSE BUDGET

$177,044.73 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES REMEDIAL INSTRUCTION

PAGE 4 ( BB052 )

0101-001-019-01

EXEMPT STAFF POTTER,RUSSELL T. KRESS,RANDA L

TOTAL EXEMPT FTE

376600 1.00 759600 1.00

2.00

ASSOCIATE LECTURER ASSOCIATE LECTURER

N N

TOTAL EXEMPT SALARY

09 09

$33,508.80 * $31,116.80 *

$64,625.60 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$64,625.60 $.00 $64,625.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$30,194.16 $94,819.76 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$969.00 $969.00 *

TOTAL EXPENSE BUDGET

$95,788.76 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES ELECTRICAL EQUIP & REPAIR

PAGE 5 ( BB052 )

0101-001-100-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF MARTIN,ROYCE S

TOTAL CLASSIFIED FTE

109600 1.00

1.00

ELECTRONICS SPECIALIST

I

TOTAL CLASSIFIED SALARY

12

$39,499.20 *

$39,499.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $39,499.20 $39,499.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$6,275.00 $16,659.68 $62,433.88 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$477.00 $560.00 $1,037.00 *

DEPARTMENTAL EQUIP

$1,099.00

TOTAL EXPENSE BUDGET

$64,569.88 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES GENERAL INSTRUCTION

PAGE 6 ( BB052 )

0101-001-801-01

EXEMPT STAFF DIENSTFREY,SHERRI R

STOWE,DENNIS C

350701

VACANT

335102

988067

TOTAL EXEMPT FTE

.14 .00

PROF & INTERIM ASST DEAN ALSO COL OF ARTS & SCIENCES-ADMIN ALSO THEATRE AND DANCE

T

.17

PROFESSOR/INTERIM ASSOC DEAN ALSO MATHEMATICS ALSO COL OF ARTS & SCIENCES-ADMIN

T

GROUP PART-TIME INSTRUCTORS

N

.00

.31

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

12

$12,241.32 $62,387.78 $11,274.90 $85,904.00 $16,663.92 $19,151.08 $63,671.40 $99,486.40 $1,104,153.84

NA NA * NA NA * *

$1,133,059.08 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$1,133,059.08 $.00 $1,133,059.08 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$236,049.23 $1,369,108.31 *

DEPARTMENTAL TRAVEL MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$40,000.00 $10,000.00 $50,000.00 *

TOTAL EXPENSE BUDGET

$1,419,108.31 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES ART

PAGE 7 ( BB052 )

0101-002-001-01

EXEMPT STAFF KOVACS,RUDOLPH S WARNOCK,DOUGLAS J MARTIN,ANTHONY EVANS,SCOTT E LEEUWRIK,LINDA ZIELINSKI,ANGELA M VACANT VACANT VACANT VACANT

338700 338400 338500 338800 343700 344200 988002 900001 900002 900003

TOTAL EXEMPT FTE

1.00 1.00 1.00 1.00 1.00 1.00 .00 .00 .00 .00

6.00

PROFESSOR & DEPT CHAIR PROFESSOR PROFESSOR PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR GROUP PART-TIME INSTRUCTORS TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT

T T T T Y Y N N N N

10 09 09 09 09 09 09 09 09

TOTAL EXEMPT SALARY

$72,633.60 $57,449.60 $67,121.60 $62,774.40 $41,516.80 $43,305.60 $9,602.30 $9,401.20 $9,401.20 $9,401.20

* * * * * * * * * *

$382,607.50 **

CLASSIFIED STAFF PECKHAM,HOLLY F

TOTAL CLASSIFIED FTE

305500

.85

.85

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

10

$21,507.20 *

$21,507.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$382,607.50 $21,507.20 $404,114.70 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$4,183.00 $136,061.22 $544,358.92 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,008.00 $5,736.00 $18,312.00 $25,056.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$6,827.00 $576,241.92 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES ART/STUDENT FEES

PAGE 8 ( BB052 )

0101-002-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$21,426.00 $21,426.00 *

TOTAL EXPENSE BUDGET

$21,426.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES BIOLOGICAL SCIENCES

PAGE 9 ( BB052 )

0101-006-001-01

EXEMPT STAFF BUNDE,CAROLYN J W BOWYER,R TERRY ROSE,WILLIAM JACKSON SCALARONE,GENE M RODNICK,KENNETH J WINSTON,VERN D PETERSON,CHARLES R KEELEY,ERNEST R SMITH,ROSEMARY J CROWELL,DRING N INOUYE,RICHARD S

HUNTLY,NANCY J

ANDERSON,CURTIS W

MELDRUM,D JEFFREY BEARDEN,SHAWN E HILL,JEFFREY PATTEN KELCHNER,SCOT A GERMINO,MATTHEW J DELEHANTY,DAVID J MAGNUSON,TIMOTHY S DEVEAUX,LINDA C WILLIAMS,CHARLES SHIELDS,MALCOLM S SHERIDAN,PETER THOMAS,MICHAEL A GROOME,JAMES R GALINDO,SUSAN E NEHR-KANET,SONJA

BAXTER,COLDEN PFAU,JEAN C LOXTERMAN,JANET L FULTZ,JESSICA E CRANDALL,ALAN E VACANT VACANT VACANT VACANT VACANT VACANT

513700 384300 351800 360300 313200 349100 351600 353000 356300 360100 800500

319500

383900

304600 341300 351900 352000 352400 352900 360200 384400 510300 552100 556000 560500 819700 115300 114600

352100 352200 352300 122200 120100 988003 900101 900102 900103 900104 900105

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .52

.40

.80

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .83

1.00 1.00 1.00 1.00 1.00 .00 .00 .00 .00 .00 .00

CLINICAL TECHNICIAN/INST. DESI PROFESSOR & DEPT CHAIR PROF & ASST DEPT CHAIR PROF & ASST DEPT CHAIR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR ALSO CNTR/ECOLOGICAL RESEARCH & ED

N T T T T T T T T Y T

RESEARCH PROFESSOR ALSO OFFICE OF RESEARCH LOCAL

T

ASSOC PROF/ACCT DIR/ANIMAL FAC ALSO OFFICE OF RESEARCH LOCAL

T

ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR CLINICAL ASSOCIATE PROFESSOR CLIN ASSOC PROF/DIR. CLS PROG. ALSO CLINICAL LAB SCIENCE

T T T T T T T T T T T T T N N

ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR INSTRUCTIONAL LAB COORDINATOR ASSOCIATE LECTURER GROUP PART-TIME INSTRUCTORS TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT

Y Y Y N N N N N N N N

12 12 09 09 09 09 09 09 09 09 09

12

12

09 09 09 09 09 09 09 09 09 09 09 09 09 10 12

09 09 09 12 09 09 09 09 09 09

$45,614.40 $120,972.80 $70,449.60 $76,752.00 $73,382.40 $67,038.40 $68,348.80 $60,798.40 $61,401.60 $72,009.60 $36,254.40 $33,633.60 $69,888.00 $43,704.96 $65,557.44 $109,262.40 $56,043.52 $14,010.88 $70,054.40 $56,700.80 $54,121.60 $56,472.00 $54,766.40 $60,944.00 $55,640.00 $56,576.00 $57,595.20 $57,060.80 $63,003.20 $60,465.60 $56,160.00 $53,414.40 $63,128.00 $61,878.96 $13,125.84 $75,004.80 $52,270.40 $47,008.00 $47,008.00 $39,000.00 $40,664.00 $7,743.08 $12,281.60 $9,401.20 $12,281.60 $9,401.20 $12,281.60

* * * * * * * * * * NA * NA * NA * * * * * * * * * * * * * * * NA * * * * * * * * * * * *

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES BIOLOGICAL SCIENCES

PAGE 10 ( BB052 )

0101-006-001-01

VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT

*CONTINUED* 900106 900107 900108 900109 900110 900111 900112 900113 900115 900118

TOTAL EXEMPT FTE

.00 .00 .00 .00 .00 .00 .00 .00 .00 .00

31.55

**NO TITLE FOUND** TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT

N N N N N N N N N N

09 09 09 09 09 09 09 09 09 09

TOTAL EXEMPT SALARY

$12,281.60 $12,281.60 $12,281.60 $12,281.60 $9,401.20 $9,401.20 $12,281.60 $9,401.20 $12,281.60 $12,281.60

* * * * * * * * * *

$2,124,213.32 **

CLASSIFIED STAFF MITCHELL,SANDRA K KING,NOREEN CHLARSON,SHAUNA K CHRISTENSEN,PAMELA M BEORCHIA,ROMEO KADE FARNES,MATHEW D STOLL,MARY ANN LLOYD,KATHY LEE

TOTAL CLASSIFIED FTE

311500 311000 206300 308700 311100 151400 311200 357500

1.00 1.00 1.00 1.00 1.00 1.00 1.00 .50 .00

7.50

OFFICE SERVICES SUPERVISOR 1 ADMINISTRATIVE ASSISTANT 1 OFFICE SPECIALIST 2 OFFICE SPECIALIST 2 OFFICE SPECIALIST 2 FINANCIAL TECHNICIAN LAB MAT SUPV LAB MAT SUPV ALSO LAB FEES/IDAHO FALLS

I H G G G H I I

TOTAL CLASSIFIED SALARY

12 12 12 12 12 12 12 09

$33,633.60 $24,564.80 $23,940.80 $24,190.40 $20,321.60 $27,289.60 $39,603.20 $13,665.60 $2,102.40 $15,768.00

* * * * * * * NA *

$207,209.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$2,124,213.32 $207,209.60 $2,331,422.92 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$779,475.84 $3,110,898.76 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$24,683.00 $15,644.00 $40,327.00 *

DEPARTMENTAL EQUIP

$33,082.00

TOTAL EXPENSE BUDGET

$3,184,307.76 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES BIO/FELLOWSHIPS/STD FEES

PAGE 11 ( BB052 )

0101-006-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$269,506.00 $269,506.00 *

TOTAL EXPENSE BUDGET

$269,506.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES CLINICAL LAB SCIENCE

PAGE 12 ( BB052 )

0101-006-003-01

EXEMPT STAFF NEHR-KANET,SONJA

MA,YONGSHENG VACANT

114601

.17

819800 1.00 988006 .00

TOTAL EXEMPT FTE

1.17

CLIN ASSOC PROF/DIR. CLS PROG. ALSO BIOLOGICAL SCIENCES

N

ASSISTANT PROFESSOR GROUP PART-TIME INSTRUCTORS

Y N

TOTAL EXEMPT SALARY

12

10

$13,125.84 $61,878.96 $75,004.80 $51,500.80 $15,500.00

NA * * *

$80,126.64 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$80,126.64 $.00 $80,126.64 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$6,800.00 $26,560.69 $113,487.33 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$16,709.00 $16,709.00 *

TOTAL EXPENSE BUDGET

$130,196.33 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES CHEMISTRY

PAGE 13 ( BB052 )

0101-007-001-01

EXEMPT STAFF VACANT HOLMAN,ROBERT W ROSENTRETER,JEFFREY J KALIVAS,JOHN H

DE JESUS,KARL RODRIGUEZ,RENE G ULLAND,LISA GOSS HOLLAND,ANDREW W PAK,JOSHUA JOOSANG BENNETT,BYRON DAVIS,TODD EVILIA,CARYN M ROSENTRETER,RENEE OMAR,ENOURI A VACANT VACANT VACANT VACANT VACANT VACANT

305600 .75 354600 1.00 354100 1.00 354200 .63

TOTAL EXEMPT FTE

354300 354400 354500 354700 354900 354800 355000 360000 700500 816600 988054 900128 900129 900121 900122 900123

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .00 .00 .00 .00 .00 .00

13.38

TEACHER AIDE (75% TIME) PROFESSOR & DEPT CHAIR PROFESSOR PROFESSOR ALSO NORM PENALTY REGULARIZATION

N T T T

PROFESSOR PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSOCIATE LECTURER ASSOC LECTURER/LAB SUPER/COORD GROUP PART-TIME INSTRUCTORS BS/MS ASST (UNGRAD) BS/MS ASST (UNGRAD) BS/MS ASSISTANT (GRADUATE) BS/MS ASSISTANT (GRADUATE) BS/MS ASSISTANT (GRADUATE)

T T T T T Y Y Y N N N N N N N N

12 12 09 09

09 09 09 09 09 09 09 09 09 09 12 12 09 09 09

TOTAL EXEMPT SALARY

$26,301.60 $105,185.60 $77,646.40 $50,440.00 $30,264.00 $80,704.00 $63,544.00 $75,940.80 $54,433.60 $55,452.80 $57,761.60 $47,340.80 $47,444.80 $48,859.20 $41,849.60 $42,515.20 $10,905.23 $8,292.96 $8,292.96 $7,756.80 $7,756.80 $7,756.80

* * * NA * * * * * * * * * * * * * * * * *

$845,477.55 **

CLASSIFIED STAFF JENSEN,LISA D MADSEN,JANICE UNDERWOOD CHERRY,MARK T GELINSKEY,BRIAN

TOTAL CLASSIFIED FTE

307000 1.00 307200 .75 307100 1.00 570900 1.00

3.75

ADMINISTRATIVE ASSISTANT 1 OFFICE SPECIALIST 2 LAB MAT SUPV LABORATORY TECHNICIAN

H G I H

TOTAL CLASSIFIED SALARY

12 12 12 12

$25,937.60 $17,971.20 $30,451.20 $23,379.20

* * * *

$97,739.20 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES CHEMISTRY

PAGE 14 ( BB052 )

0101-007-001-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$845,477.55 $97,739.20 $943,216.75 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$12,727.40 $336,822.98 $1,292,767.13 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$10,129.00 $8,580.00 $29,776.00 $48,485.00 *

DEPARTMENTAL EQUIP

$24,238.00

TOTAL EXPENSE BUDGET

$1,365,490.13 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES CHEMISTRY/STUDENT FEES

PAGE 15 ( BB052 )

0101-007-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$33,950.00 $33,950.00 *

TOTAL EXPENSE BUDGET

$33,950.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES COMMUNICATION & RHETORICAL STs

PAGE 16 ( BB052 )

0101-009-001-01

EXEMPT STAFF DISANZA,JAMES R GRIBAS,JOHN SAMUEL

LOEBS,BRUCE D DISANZA,NANCY LEGGE VACANT PARTLOW LEFEVRE,SARAH TAYLOR

350400 1.00 350600 .62

UNDERWOOD,ANGELINE VACANT VACANT VACANT

350100 1.00 350200 1.00 350602 .00 226001 .50

346700 1.00 900006 .00 900007 .00 900008 .00

TOTAL EXEMPT FTE

5.12

PROFESSOR & DEPT CHAIR PROFESSOR/FACULTY OMBUDSMAN ALSO FACULTY OMBUDSMAN

T T

PROFESSOR PROFESSOR PROFESSOR ASSOC PROF/DIR OF FORENSICS ALSO ASISU / DEBATE TEAM

T T N T

ASSISTANT LECTURER TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT

N N N N

10 09

09 09 09

09 09 09 09

TOTAL EXEMPT SALARY

$72,966.40 $40,699.36 $24,550.24 $65,249.60 $74,984.00 $62,275.20 $14,505.40 $25,781.60 $25,781.60 $51,563.20 $29,764.80 $9,401.20 $9,401.20 $9,401.20

* NA * * * * NA * * * * *

$349,180.36 **

CLASSIFIED STAFF SWENSON,SHELLEY

TOTAL CLASSIFIED FTE

310500

.85

.85

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

10

$22,880.00 *

$22,880.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$349,180.36 $22,880.00 $372,060.36 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$122,268.14 $494,328.50 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$545.00 $4,989.00 $6,972.00 $12,506.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$1,832.00 $508,666.50 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES COMMUN. & THEATRE STUDENT FEES

PAGE 17 ( BB052 )

0101-009-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$21,426.00 $21,426.00 *

TOTAL EXPENSE BUDGET

$21,426.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES J.E. ROGERS/MASS COMMUNICATION

PAGE 18 ( BB052 )

0101-009-004-01

EXEMPT STAFF TERRY,THOMAS FRAZIER,TIMOTHY H JULL,PAULA W BEACHBOARD,MARTINE ROBINSON COUPER,JOHN L KIM,DAEKYUNG HALLAQ,THOMAS G

346300 355600 370400 380000 131300 213300 346500

TOTAL EXEMPT FTE

1.00 1.00 1.00 1.00 1.00 1.00 1.00

7.00

ASSOC PROF & DEPT CHAIR PROFESSOR PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR

Y T T T Y Y Y

12 09 09 09 09 09 09

TOTAL EXEMPT SALARY

$84,011.20 $66,560.00 $64,043.20 $56,950.40 $45,697.60 $47,195.20 $50,814.40

* * * * * * *

$415,272.00 **

CLASSIFIED STAFF MEDEL,ELAINE H

TOTAL CLASSIFIED FTE

344400

.85

.85

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

10

$24,833.60 *

$24,833.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$415,272.00 $24,833.60 $440,105.60 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$8,071.00 $158,324.66 $606,501.26 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,654.00 $4,365.00 $3,863.00 $11,882.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$6,588.00 $624,971.26 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES THEATRE AND DANCE

PAGE 19 ( BB052 )

0101-010-001-01

EXEMPT STAFF VACANT DIENSTFREY,SHERRI R

SCHRODER,NORMAN E JOHNSON,TARA LIANA HARWOOD,D BRETT GROSS,CHAD GARIBALDI,JOSEPHINE A ZIMMERLY,LAURALEE C VACANT VACANT

114000 1.00 350702 .13

TOTAL EXEMPT FTE

350300 350800 351000 717500 333800 122300 900004 900005

1.00 1.00 1.00 1.00 1.00 1.00 .00 .00

7.13

PROFESSOR & DEPT CHAIR PROF & INTERIM ASST DEAN ALSO COL OF ARTS & SCIENCES-ADMIN ALSO GENERAL INSTRUCTION

Y T

PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSOCIATE LECTURER TEACHING ASSISTANT TEACHING ASSISTANT

T T T T Y N N N

10 12

09 09 09 09 09 09 09 09

TOTAL EXEMPT SALARY

$74,214.40 $11,274.90 $62,387.78 $12,241.32 $85,904.00 $61,464.00 $49,545.60 $49,067.20 $49,025.60 $42,515.20 $33,030.40 $9,401.20 $9,401.20

* NA NA * * * * * * * * *

$388,939.70 **

CLASSIFIED STAFF GROSS,JAMIE MARIE JOY,ERIN

TOTAL CLASSIFIED FTE

113300 1.00 317900 .81

1.81

ADMINISTRATIVE ASSISTANT 1 BOX OFFICE MANAGER

H I

TOTAL CLASSIFIED SALARY

12 09

$26,561.60 * $23,234.40 *

$49,796.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$388,939.70 $49,796.00 $438,735.70 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$163,597.54 $602,333.24 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,370.00 $4,776.00 $8,146.00 *

TOTAL EXPENSE BUDGET

$610,479.24 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES THEATRE & DANCE/STUDENT FEES

PAGE 20 ( BB052 )

0101-010-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$14,284.00 $14,284.00 *

TOTAL EXPENSE BUDGET

$14,284.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES ECONOMICS

PAGE 21 ( BB052 )

0101-011-001-01

EXEMPT STAFF BENSON-JR,CHARLES SCOTT

VACANT TOKLE,ROBERT J VACANT HANDLEN,TESA GREEN,GREGORY G

339400

TOTAL EXEMPT FTE

339402 339200 339300 816700 339600

.87

.13 1.00 1.00 1.00 1.00

5.00

PROF/NCAA REP ALSO NCAA FACULTY REP PROF/NCAA REP PROFESSOR PROFESSOR PROFESSOR ASSOCIATE PROFESSOR

T

T Y T T

TOTAL EXEMPT SALARY

09

09 09 09 09

$67,722.20 $9,674.60 $77,396.80 $8,567.00 $84,052.80 $62,940.80 $73,216.00 $63,377.60

NA * * * * * *

$359,876.40 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$359,876.40 $.00 $359,876.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$2,481.00 $116,391.35 $478,748.75 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,219.00 $3,867.00 $3,349.00 $8,435.00 *

TOTAL EXPENSE BUDGET

$487,183.75 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES ECON/GEN FUND FORECAST PROJ

PAGE 22 ( BB052 )

0101-011-003-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,289.00 $2,289.00 *

TOTAL EXPENSE BUDGET

$2,289.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES ENGLISH & PHILOSOPHY

PAGE 23 ( BB052 )

0101-012-001-01

EXEMPT STAFF JOHNSON,MARGARET E BAERGEN,RALPH N

WORSHAM,LYNN ATTEBERY,JENNIFER E ATTEBERY,BRIAN L LEVENSON,CARL A SCHMIDT,ROGER PHILLIP WESTPHAL,JONATHAN A G WAHL,RUSSELL E SWETNAM,SUSAN HENDRICKS ENGEBRETSEN,TERRY O WINSTON,JESSICA KLEIN,THOMAS P WHITAKER,CURTIS L HELLWIG,HAROLD H LAUNSPACH,SONJA L SKIDMORE,JAMES R JOHNSON,ALAN G MONTGOMERY,TRACY T ADKISON,JENNIFER A D WOLTER,BRENT W PETIT,ANGELA SHUTTERS,LYNN GOSLEE,SUSAN VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT

TOTAL EXEMPT FTE

343500 1.00 816500 .50

339700 340300 340800 341900 342000 347700 347800 340000 331600 339900 340200 340400 341000 341500 347900 400800 759700 571700 339800 340700 341700 821400 988005 900009 900010 900011 900012 900013 900014 900015 900016 900017 900018

1.00 1.00 1.00 1.00 1.00 1.00 1.00 .90 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .67 1.00 1.00 1.00 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

23.07

PROFESSOR & DEPT CHAIR PROF/CHAIR HUMAN SUBJECTS COMM ALSO HUMAN SUBJECTS COMMITTEE ALSO OFFICE OF RESEARCH LOCAL

T T

PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR (90% TIME) ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOC PROF (67%) ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR GROUP PART-TIME INSTRUCTORS TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT

T T T T T T T T T T T T T T T T T T Y Y Y Y N N N N N N N N N N N

12 12

09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09

TOTAL EXEMPT SALARY

$80,912.00 $46,342.40 $12,512.50 $33,829.90 $92,684.80 $85,009.60 $67,246.40 $80,475.20 $67,600.00 $69,139.20 $59,883.20 $78,208.00 $67,991.04 $56,368.00 $50,793.60 $50,564.80 $50,190.40 $56,700.80 $50,731.20 $50,128.00 $51,272.00 $54,662.40 $32,544.95 $45,302.40 $43,014.40 $44,116.80 $43,097.60 $68,413.18 $12,281.60 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20

* NA NA * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

$1,547,599.97 **

CLASSIFIED STAFF TURNER,KRISTINA A PHELPS,SUZAN

306600 1.00 511000 .73

ADMINISTRATIVE ASSISTANT 1 OFFICE SPECIALIST 2

H G

12 09

$24,564.80 * $18,574.40 *

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES ENGLISH & PHILOSOPHY

TOTAL CLASSIFIED FTE

PAGE 24 ( BB052 )

0101-012-001-01 *CONTINUED*

1.73

TOTAL CLASSIFIED SALARY

$43,139.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$1,547,599.97 $43,139.20 $1,590,739.17 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$7,011.00 $522,825.35 $2,120,575.52 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,000.00 $13,960.00 $19,103.00 $38,063.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$6,924.00 $2,165,562.52 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES ENGLISH/FELLOWSHIP/STUDENT FEE

PAGE 25 ( BB052 )

0101-012-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$193,202.00 $193,202.00 *

TOTAL EXPENSE BUDGET

$193,202.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES LANGUAGES & LITERATURE

PAGE 26 ( BB052 )

0101-013-001-01

EXEMPT STAFF FOGELQUIST,JAMES PARK,PAMELA SIEBER,SHARON HUNT,DANIEL P TARP,HELEN CATHLEEN STEWART,LINDA J MCCURRY,SARAH H

124800 344100 816800 343400 343600 762500 370500

TOTAL EXEMPT FTE

1.00 1.00 1.00 1.00 1.00 1.00 .50

6.50

PROFESSOR & DEPT CHAIR PROFESSOR PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR SR. LECTURER ASSISTANT LECTURER/LAB SUPERVI ALSO LANGUAGES & LITERATURE

T T T T T N N

10 09 09 09 09 09 09

TOTAL EXEMPT SALARY

$87,172.80 $68,140.80 $64,563.20 $54,766.40 $51,896.00 $40,768.00 $18,275.40 $18,644.60 $36,920.00

* * * * * * NA *

$385,582.60 **

CLASSIFIED STAFF GILBERT,DONNA B

TOTAL CLASSIFIED FTE

302300

.81

.81

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

09

$25,636.80 *

$25,636.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$385,582.60 $25,636.80 $411,219.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$7,684.00 $148,102.69 $567,006.09 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,907.00 $5,957.00 $8,506.00 $18,370.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$4,962.00 $590,338.09 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES GEOSCIENCES

PAGE 27 ( BB052 )

0101-014-001-01

EXEMPT STAFF RODGERS,DAVID W THACKRAY,GLENN D LINK,PAUL KARL MCCURRY,MICHAEL O AMES,DANIEL P

TAPANILA,LEIF VACANT CROSBY,BENJAMIN T VACANT VACANT VACANT VACANT VACANT

358300 313100 341400 357300 512900

1.00 1.00 1.00 1.00 .90

TOTAL EXEMPT FTE

349300 1.00 357100 1.00 357200 1.00 988070 .00 900130 .00 900131 .00 900132 .00 900133 .00

7.90

PROFESSOR & DEPT CHAIR PROFESSOR PROFESSOR PROFESSOR ASSOCIATE PROFESSOR ALSO INRA WATER RESOURCES

T T T T T

ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR GROUP PART-TIME INSTRUCTORS TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT

Y T Y N N N N N

10 09 09 09 09

09 09 09 09 09 09 09

TOTAL EXEMPT SALARY

$79,913.60 $64,916.80 $77,812.80 $65,041.60 $55,617.12 $6,179.68 $61,796.80 $51,563.20 $50,835.40 $50,315.20 $10,380.00 $9,401.20 $9,401.20 $9,401.20 $9,401.20

* * * * NA * * * * * * * * *

$544,000.52 **

CLASSIFIED STAFF HUGHES,MICHELE A NEIERS,MELISSA M

TOTAL CLASSIFIED FTE

376200 1.00 313000 1.00

2.00

OFFICE SPECIALIST 2 FINANCIAL TECHNICIAN

G H

TOTAL CLASSIFIED SALARY

12 12

$23,504.00 * $32,302.40 *

$55,806.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$544,000.52 $55,806.40 $599,806.92 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$198,749.62 $798,556.54 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,585.00 $7,856.00 $8,550.00 $18,991.00 *

TOTAL EXPENSE BUDGET

$817,547.54 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES GEOSCIENCES/STUDENT FEES

PAGE 28 ( BB052 )

0101-014-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$28,568.00 $28,568.00 *

TOTAL EXPENSE BUDGET

$28,568.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES HISTORY

PAGE 29 ( BB052 )

0101-015-001-01

EXEMPT STAFF WOODWORTH-NEY,LAURA HALE,THOMAS F OWENS,JOHN B HATZENBUEHLER,RONALD CHRISTELOW,ALLAN CHRISTELOW,STEPHANIE E MARSH,KEVIN R KUHLMAN,ERIKA ANN HINMAN,SARAH E

816900 805800 345500 346100 346200 762600 345600 346000 373100

TOTAL EXEMPT FTE

1.00 1.00 1.00 1.00 1.00 .68 1.00 1.00 1.00

8.68

ASSOC PROF & DEPT CHAIR PROFESSOR & DIRECTOR/ORAL HIST PROFESSOR PROFESSOR PROFESSOR PROFESSOR (68%) ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR

T T T T T T T T Y

10 09 09 09 09 09 09 09 09

TOTAL EXEMPT SALARY

$63,294.40 $68,764.80 $79,560.00 $77,084.80 $72,467.20 $49,266.36 $51,521.60 $51,521.60 $46,363.20

* * * * * * * * *

$559,843.96 **

CLASSIFIED STAFF BYBEE,RITA V

346600

TOTAL CLASSIFIED FTE

.88

.88

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$27,121.60 *

$27,121.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$559,843.96 $27,121.60 $586,965.56 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$204,591.91 $791,557.47 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,841.00 $3,806.00 $5,512.00 $11,159.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$2,124.00 $804,840.47 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES HISTORY/ORAL HISTORY PROJ

PAGE 30 ( BB052 )

0101-015-003-01

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,396.00 $27.92 $1,423.92 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,039.00 $672.00 $8,313.00 $14,024.00 *

TOTAL EXPENSE BUDGET

$15,447.92 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES HISTORY: HALE

PAGE 31 ( BB052 )

0101-015-004-01

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$583.00 $11.66 $594.66 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$263.00 $528.00 $991.00 $1,782.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$259.00 $2,635.66 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES WOMEN'S STUDIES

PAGE 32 ( BB052 )

0101-015-005-01

DEPARTMENT EXPENSE TOTALS DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,046.00 $314.00 $3,594.00 $4,954.00 *

TOTAL EXPENSE BUDGET

$4,954.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES MATHEMATICS

PAGE 33 ( BB052 )

0101-020-001-01

EXEMPT STAFF NICKELL,BENJAMIN G FISHER-JR,ROBERT J LAQUER,H TURNER STOWE,DENNIS C

KRILOFF,CATHERINE E HANIN,LEONID G LANG,PATRICK M WOLPER,JAMES S KRATZ,LAWRENCE J HILL,RICHARD D PALMER,BENNETT PAYNE,TRACY CHEN,YU GRYAZIN,YURIY A GIRONELLA,ANN INEZ DERRYBERRY,DEWAYNE R ZHU,WENXIANG VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT

513100 1.00 345700 1.00 358600 1.00 335100 .19

TOTAL EXEMPT FTE

349000 357400 357900 358200 358800 358900 821100 337700 358400 358500 759900 359000 359200 510700 900136 900137 900138 900139 900140 900141 900142 900143

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .00 .00 .00 .00 .00 .00 .00 .00

17.19

COMPUTER SYS. ADMIN. PROFESSOR & DEPT CHAIR PROF & ASST DEPT CHAIR PROFESSOR/INTERIM ASSOC DEAN ALSO COL OF ARTS & SCIENCES-ADMIN ALSO GENERAL INSTRUCTION

N T T T

PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT

T T T T T T T T T T T Y Y Y N N N N N N N N

12 12 09 12

09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09

TOTAL EXEMPT SALARY

$47,777.60 $94,660.80 $71,323.20 $19,151.08 $63,671.40 $16,663.92 $99,486.40 $59,550.40 $67,870.40 $71,344.00 $69,222.40 $74,089.60 $81,307.20 $63,897.60 $54,080.00 $55,473.60 $54,080.00 $67,371.20 $60,569.60 $48,235.20 $63,856.00 $12,281.60 $9,401.20 $9,401.20 $9,401.20 $12,281.60 $12,281.60 $9,401.20 $9,401.20

* * * NA NA * * * * * * * * * * * * * * * * * * * * * * *

$1,207,710.68 **

CLASSIFIED STAFF DYKMAN,LORI GILBERT NOLTE,FAITH

TOTAL CLASSIFIED FTE

312500 1.00 346400 .58

1.58

ADMINISTRATIVE ASSISTANT 1 OFFICE SPECIALIST 2

H G

TOTAL CLASSIFIED SALARY

12 10

$26,769.60 * $11,821.70 *

$38,591.30 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES MATHEMATICS

PAGE 34 ( BB052 )

0101-020-001-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$1,207,710.68 $38,591.30 $1,246,301.98 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,825.00 $401,079.58 $1,649,206.56 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$7,592.00 $2,830.00 $10,422.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$6,559.00 $1,666,187.56 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES MATH/FELLOWSHIP/STD FEES

PAGE 35 ( BB052 )

0101-020-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$178,918.00 $178,918.00 *

TOTAL EXPENSE BUDGET

$178,918.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES MUSIC

PAGE 36 ( BB052 )

0101-022-001-01

EXEMPT STAFF EARLES,RANDY A BROOKS,JOHN PATRICK BOND,KORI R ANDERSON,SCOTT E LANE,KATHLEEN A HASENPFLUG JR,THOMAS RICHARD LIVINGSTON FRIEDLEY,DIANA GRISE,MONTE

PARK,CHUNG

404300 346900 346800 347000 372300 347300 384000 225900

347400

SCHULTE,ERIKA VACANT

1.00 1.00 1.00 1.00 1.00 1.00 1.00 .50

.90

TOTAL EXEMPT FTE

701200 1.00 988065 .00

9.40

PROFESSOR & DEPT CHAIR PROFESSOR & DIR/BAND PROFESSOR PROFESSOR PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASST PROF/ASSOC DIRECTOR OF BA ALSO ASISU / MARCHING BAND

T T T T T T T Y

ASSISTANT PROFESSOR ALSO IDAHO STATE CIVIC SYMPHONY

Y

ASSISTANT PROFESSOR GROUP PART-TIME INSTRUCTORS

Y N

12 09 09 09 09 09 09 10

10

09

TOTAL EXEMPT SALARY

$80,662.40 $59,363.20 $53,372.80 $67,080.00 $59,425.60 $46,654.40 $47,611.20 $22,297.60 $22,297.60 $44,595.20 $43,025.84 $4,980.56 $48,006.40 $42,265.60 $6,777.08

* * * * * * * NA * NA * * *

$528,535.72 **

CLASSIFIED STAFF ENGLAND,LINDA H

TOTAL CLASSIFIED FTE

309300 1.00

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$24,876.80 *

$24,876.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$528,535.72 $24,876.80 $553,412.52 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$6,860.00 $201,868.22 $762,140.74 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,569.00 $8,639.00 $13,279.00 $23,487.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$6,856.00 $792,483.74 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES PHYSICS

PAGE 37 ( BB052 )

0101-023-001-01

EXEMPT STAFF SHROPSHIRE,STEVEN L BREY,RICHARD RAY

DALE,DANIEL S GESELL,THOMAS F

TATAR,ERDINCH R KEETER,KARA J COLE,PHILIP L VACANT HARRIS,JASON

HACKWORTH,MARTIN H VACANT VACANT VACANT VACANT VACANT VACANT VACANT

TOTAL EXEMPT FTE

360900 1.00 369200 .28

361000 1.00 374701 .23

360600 360800 828400 305800 828300

1.00 1.00 1.00 1.00 .50

307600 1.00 988031 .00 900144 .00 900145 .00 900146 .00 900147 .00 900148 .00 900149 .00

8.01

PROF & INTERIM ASST DEAN PROF/TSO DIRECTOR ALSO USTOR ALSO STOLLER SAMPLES ALSO ENVIRONMENTAL SAFETY

T T

PROFESSOR PROFESSOR (50% TIME) ALSO HEALTH PHYSICS DEVELOPMENT

T T

ASSOCIATE ASSOCIATE ASSOCIATE ASSISTANT ASSISTANT ALSO CAES

T T T Y Y

PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR

SR. LECTURER/LAB SUPERVISOR GROUP PART-TIME INSTRUCTORS TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT

N N N N N N N N

10 12

09 09

09 09 09 09 09

09 09 09 09 09 09 09

TOTAL EXEMPT SALARY

$74,380.80 $40,125.28 $16,941.86 $26,393.38 $59,206.94 $142,667.46 $87,921.60 $26,302.38 $30,876.82 $57,179.20 $52,145.60 $54,849.60 $64,979.20 $60,403.20 $29,400.80 $29,400.80 $58,801.60 $43,305.60 $28,308.80 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20

* NA NA NA * * NA * * * * * NA * * * * * * * * *

$618,530.06 **

CLASSIFIED STAFF O'NEILL,SANDRA L CLEAVER,ALLISON K

TOTAL CLASSIFIED FTE

313500 1.00 313800 .75

1.75

ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE ASSISTANT 1 ALSO ENVIRONMENTAL SAFETY

H H

TOTAL CLASSIFIED SALARY

12 12

$29,452.80 * $18,423.60 $6,141.20 NA $24,564.80 *

$47,876.40 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES PHYSICS

PAGE 38 ( BB052 )

0101-023-001-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$618,530.06 $47,876.40 $666,406.46 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$3,899.00 $210,233.33 $880,538.79 *

DEPARTMENTAL TRAVEL COMMUNICATIONS TOTAL OPERATING COSTS

$2,636.00 $5,554.00 $8,190.00 *

TOTAL EXPENSE BUDGET

$888,728.79 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES PHYSICS/STUDENT FEES

PAGE 39 ( BB052 )

0101-023-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$42,852.00 $42,852.00 *

TOTAL EXPENSE BUDGET

$42,852.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES PHYSICS/SCHOOL OUTREACH

PAGE 40 ( BB052 )

0101-023-006-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,152.00 $3,152.00 *

TOTAL EXPENSE BUDGET

$3,152.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES POLITICAL SCIENCE

PAGE 41 ( BB052 )

0101-025-001-01

EXEMPT STAFF GABARDI,WAYNE ADLER,DAVID G MCBETH,MARK K ANDERSON,SEAN K LYBECKER,DONNA L NEWMAN,JAMES A VACANT CARLISLE,JULIET E VACANT VACANT

TOTAL EXEMPT FTE

344900 344800 345000 817100 382300 122100 341100 344500 900023 900024

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .00 .00

8.00

PROFESSOR & DEPT CHAIR PROFESSOR/ART COORDINATOR PROFESSOR PROFESSOR ASSOC PROF/INTERNATL. STUDIES ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR TEACHING ASSISTANT TEACHING ASSISTANT

T T T T Y Y Y Y N N

12 09 09 09 10 09 09 09 09 09

TOTAL EXEMPT SALARY

$86,299.20 $85,820.80 $71,115.20 $62,108.80 $55,244.80 $47,590.40 $40,580.80 $45,011.20 $9,401.20 $9,401.20

* * * * * * * * * *

$512,573.60 **

CLASSIFIED STAFF HARDY,CHERYL LYNN

TOTAL CLASSIFIED FTE

307500 1.00

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$32,884.80 *

$32,884.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$512,573.60 $32,884.80 $545,458.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$369.00 $184,116.61 $729,944.01 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,032.00 $7,081.00 $13,193.00 $24,306.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$3,645.00 $757,895.01 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES GOVERNMENT FELLOW & STD. FEES

PAGE 42 ( BB052 )

0101-025-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$136,066.00 $136,066.00 *

TOTAL EXPENSE BUDGET

$136,066.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES PSYCHOLOGY

PAGE 43 ( BB052 )

0101-026-001-01

EXEMPT STAFF TURLEY-AMES,KANDI JO CELLUCCI,ANTHONY J ROBERTS,MARK W VACANT VIK,PETER WRIGHT WONG,MARIA LAWYER,STEVEN RANDALL LYNCH,SHANNON MARIA RASMUSSEN,ERIN B LETZRING,TERA D MCCULLOCH,KATHLEEN CAMERON BRUMLEY,MICHELE PRAUSE,NICOLE VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT

TOTAL EXEMPT FTE

348000 348600 348400 343800 819900 223100 348100 348300 348700 103800 348200 348500 375000 988080 900025 900026 900027 900028 900029 900030 900031 900032 900033 900034

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

13.00

PROFESSOR & DEPT CHAIR PROFESSOR & PSYCHOLOGY CLINIC PROF/PSYCHOLOGY & DIR CLINICAL PROFESSOR PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR GROUP PART-TIME INSTRUCTORS TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT

T T T Y T T T T T Y Y Y Y N N N N N N N N N N N

12 12 10 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09

TOTAL EXEMPT SALARY

$85,030.40 $79,934.40 $89,564.80 $68,619.20 $62,982.40 $57,262.40 $56,201.60 $58,094.40 $58,739.20 $51,417.60 $47,008.00 $50,273.60 $51,292.80 $2,995.20 $12,281.60 $12,281.60 $12,281.60 $12,281.60 $12,281.60 $9,401.20 $12,281.60 $12,281.60 $12,281.60 $12,281.60

* * * * * * * * * * * * * * * * * * * * * * * *

$939,351.60 **

CLASSIFIED STAFF COLEMAN,LISA ANN TISDALE,MARY M

TOTAL CLASSIFIED FTE

309700 1.00 832000 1.00

2.00

ADMINISTRATIVE ASSISTANT 1 OFFICE SPECIALIST 2

H G

TOTAL CLASSIFIED SALARY

12 12

$25,480.00 * $22,838.40 *

$48,318.40 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES PSYCHOLOGY

PAGE 44 ( BB052 )

0101-026-001-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$939,351.60 $48,318.40 $987,670.00 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$12,082.00 $305,779.07 $1,305,531.07 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$8,922.00 $16,428.00 $25,350.00 *

TOTAL EXPENSE BUDGET

$1,330,881.07 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES PSYCHOLOGY/STUDENT FEES

PAGE 45 ( BB052 )

0101-026-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$71,420.00 $71,420.00 *

TOTAL EXPENSE BUDGET

$71,420.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES SOCIOLOGY & SOCIAL WORK

PAGE 46 ( BB052 )

0101-028-001-01

EXEMPT STAFF HUNTER,ANN SUTTON LEAVITT,GREGORY C AHO,JAMES A PIERSON,DONALD S HOOPER,RICHARD I VACANT JENSEN-HART,STACI HEARN,GESINE K CRUE,CYDNEY A VACANT VACANT

TOTAL EXEMPT FTE

349900 349200 349800 350000 349500 131400 344300 344700 349600 900035 900036

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .00 .00

9.00

PROFESSOR & DEPT CHAIR PROFESSOR PROFESSOR PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR TEACHING ASSISTANT TEACHING ASSISTANT

T T T T Y Y Y Y Y N N

10 09 09 09 09 09 09 09 09 09 09

TOTAL EXEMPT SALARY

$72,800.00 $54,912.00 $74,651.20 $72,966.40 $57,636.80 $47,902.40 $48,505.60 $47,008.00 $42,952.00 $9,401.20 $9,401.20

* * * * * * * * * * *

$538,136.80 **

CLASSIFIED STAFF FRANCIS,DEBRA L KUHNS,ANGELA

TOTAL CLASSIFIED FTE

310000 1.00 814300 .75

1.75

ADMINISTRATIVE ASSISTANT 1 OFFICE SPECIALIST 2

H G

TOTAL CLASSIFIED SALARY

12 12

$25,417.60 * $15,241.20 *

$40,658.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$538,136.80 $40,658.80 $578,795.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$207,680.81 $786,476.41 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$6,916.00 $10,125.00 $17,041.00 *

TOTAL EXPENSE BUDGET

$803,517.41 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES SOCIOLOGY/STUDENT FEES

PAGE 47 ( BB052 )

0101-028-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$14,284.00 $14,284.00 *

TOTAL EXPENSE BUDGET

$14,284.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES ANTHROPOLOGY

PAGE 48 ( BB052 )

0101-029-001-01

EXEMPT STAFF LOHSE,ERNEST S

LOETHER,CHRISTOPHER P HOLMER,RICHARD N MASCHNER,HERBERT D

824400

.50

CARTWRIGHT,ELIZABETH REEDY-MASCHNER,KATHERINE L

555300 1.00 817500 1.00 572500 .28

PETERSON,DAVID L

819600 1.00 141800 .54

DUDGEON,JOHN

338000

349700

VACANT

900038

TOTAL EXEMPT FTE

.82

.80

.00

DEPT CHAIR, PROFESSOR & IMNH D ALSO ID MUSEUM NATURAL HISTORY

T

12

PROFESSOR T PROFESSOR T RESEARCH PROFESSOR T ALSO INTEGRATED ENVIRONMENTAL ANAL

09 09 12

ASSOCIATE PROFESSOR T ASSISTANT PROFESSOR Y ALSO SUB STUDY FOR N ALEUTIAN BASI

09 09

ASSISTANT PROFESSOR ALSO O.R. ADMIN IDC

09

Y

ASSISTANT PROFESSOR Y ALSO INTEGRATED ENVIRONMENTAL ANAL

09

TEACHING ASSISTANT

09

5.94

TOTAL EXEMPT SALARY

127000 1.00 499901 .80

ADMINISTRATIVE ASSISTANT 1 H FINANCIAL TECHNICIAN H ALSO ID MUSEUM NATURAL HISTORY

N

$52,520.00 $52,520.00 $105,040.00 $64,292.80 $71,136.00 $32,964.36 $83,723.64 $116,688.00 $53,539.20 $24,877.32 $21,298.68 $46,176.00 $45,946.94 $10,171.46 $56,118.40 $46,008.40 $11,233.56 $57,241.96 $9,401.20

NA * * * NA * * NA * NA * NA * *

$400,686.22 **

CLASSIFIED STAFF CLOVER,REBECCA FANNING,VICKI

TOTAL CLASSIFIED FTE

1.80

TOTAL CLASSIFIED SALARY

12 12

$25,334.40 * $23,678.72 $5,919.68 NA $29,598.40 *

$49,013.12 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES ANTHROPOLOGY

PAGE 49 ( BB052 )

0101-029-001-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$400,686.22 $49,013.12 $449,699.34 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,778.00 $155,435.54 $606,912.88 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,025.00 $3,918.00 $3,940.00 $10,883.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$1,955.00 $619,750.88 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES ANTHROPOLOGY/STUDENT FEES

PAGE 50 ( BB052 )

0101-029-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$7,142.00 $7,142.00 *

TOTAL EXPENSE BUDGET

$7,142.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES INDIAN STUDIES

PAGE 51 ( BB052 )

0101-029-009-01

EXEMPT STAFF VACANT

900037

TOTAL EXEMPT FTE

.00

TEACHING ASSISTANT

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

09

$9,401.20 *

$9,401.20 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$9,401.20 $.00 $9,401.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$8,816.00 $211.29 $18,428.49 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$725.00 $1,437.00 $7,142.00 $9,304.00 *

TOTAL EXPENSE BUDGET

$27,732.49 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF BUSINESS BUSINESS/STUDENT FEES

PAGE 52 ( BB052 )

0103-076-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$42,852.00 $42,852.00 *

TOTAL EXPENSE BUDGET

$42,852.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF BUSINESS BUSINESS/GENERAL INSTRUCTION

PAGE 53 ( BB052 )

0103-076-801-01

EXEMPT STAFF VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT

330400 1.00 988068 .00 900201 .00 900202 .00 900203 .00 900204 .00 900205 .00 900206 .00

TOTAL EXEMPT FTE

1.00

MBA PROGRAM COORDINATOR GROUP PART-TIME INSTRUCTORS TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT

N N N N N N N N

12 09 09 09 09 09 09

TOTAL EXEMPT SALARY

$65,000.00 $52,824.00 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20

* * * * * * * *

$174,231.20 **

CLASSIFIED STAFF HOOKS,MARY SUSAN

TOTAL CLASSIFIED FTE

341600 1.00

1.00

PROGRAM SPECIALIST

K

TOTAL CLASSIFIED SALARY

12

$42,036.80 *

$42,036.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$174,231.20 $42,036.80 $216,268.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$49,978.10 $266,246.10 *

DEPARTMENTAL TRAVEL MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$26,031.00 $16,275.00 $42,306.00 *

TOTAL EXPENSE BUDGET

$308,552.10 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF BUSINESS ACCOUNTING

PAGE 54 ( BB052 )

0103-078-001-01

EXEMPT STAFF PICARD,ROBERT R FRISCHMANN,PETER J BOES,RICHARD FRED PLEWA-JR,FRANKLIN J REIS,PRISCILLA R BEZIK,MARK H

TOTAL EXEMPT FTE

330500 331400 331800 374000 832700 371500

1.00 1.00 1.00 1.00 1.00 1.00

6.00

PROF/DEPT CHAIR/ASSOC DEAN PROFESSOR PROFESSOR PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR

T T T T T T

TOTAL EXEMPT SALARY

09 09 09 09 09 09

$112,902.40 $98,883.20 $98,841.60 $99,798.40 $84,240.00 $54,121.60

* * * * * *

$548,787.20 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$548,787.20 $.00 $548,787.20 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$163,701.14 $712,488.34 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,431.00 $5,605.00 $9,660.00 $18,696.00 *

TOTAL EXPENSE BUDGET

$731,184.34 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF BUSINESS MARKETING

PAGE 55 ( BB052 )

0103-081-001-01

EXEMPT STAFF SPECK,SANDRA KAY VACANT HOOVER,ROBERT J NITSE,PHILIP S.

TOTAL EXEMPT FTE

306500 122400 330300 330600

1.00 1.00 1.00 1.00

4.00

PROFESSOR & DEPT CHAIR PROFESSOR PROFESSOR PROFESSOR

T T T T

TOTAL EXEMPT SALARY

09 09 09 09

$100,131.20 $96,220.80 $98,446.40 $93,870.40

* * * *

$388,668.80 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$388,668.80 $.00 $388,668.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$113,833.55 $502,502.35 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,463.00 $3,656.00 $9,183.00 $14,302.00 *

TOTAL EXPENSE BUDGET

$516,804.35 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF BUSINESS MANAGEMENT

PAGE 56 ( BB052 )

0103-083-001-01

EXEMPT STAFF JOLLY,JAMES P TOKLE,JOANNE G STRATTON,WILLIAM EDGAR LUND DEAN,DIANE KATHERINE JOHNSON,MARK A KRUMWIEDE,DENNIS W MURPHY,GREG TOCHER,NEIL VACANT STREET,JEFF PETERSON,TERI S

SCHOU,SUE BOND

300600 335000 330800 331000 331900 372400 371400 330900 331100 331300 756700

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .50

TOTAL EXEMPT FTE

250200 1.00

11.50

PROFESSOR & DEPT CHAIR PROFESSOR & MBA FACULTY DIRECT PROFESSOR PROFESSOR PROFESSOR PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR INSTR & STATISTICAL CONSULTANT ALSO OFFICE OF RESEARCH

T T T T T T Y Y N Y N

INSTRUCTOR

N

TOTAL EXEMPT SALARY

09 09 09 09 09 09 09 09 09 09 09

09

$108,305.60 $73,320.00 $114,836.80 $100,838.40 $95,659.20 $101,712.00 $87,006.40 $79,372.80 $55,161.60 $81,120.00 $22,838.40 $22,838.40 $45,676.80 $51,168.00

* * * * * * * * * * NA * *

$971,339.20 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$971,339.20 $.00 $971,339.20 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$297,175.31 $1,268,514.51 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,682.00 $6,093.00 $11,352.00 $20,127.00 *

TOTAL EXPENSE BUDGET

$1,288,641.51 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF BUSINESS FINANCE

PAGE 57 ( BB052 )

0103-087-001-01

EXEMPT STAFF BYERS,STEVEN S HACKERT,ANN M KHANG,KENNETH SANTHANAKRISHNAN,MUKUNTHAN BROOKMAN,JEFFREY

TOTAL EXEMPT FTE

369300 331500 372900 330100 331200

1.00 1.00 1.00 1.00 1.00

5.00

PROFESSOR & DEPT CHAIR PROFESSOR PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR

T T T T Y

TOTAL EXEMPT SALARY

09 09 09 09 09

$106,121.60 $89,876.80 $105,393.60 $90,916.80 $99,486.40

* * * * *

$491,795.20 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$491,795.20 $.00 $491,795.20 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$143,519.65 $635,314.85 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,463.00 $3,656.00 $5,953.00 $11,072.00 *

TOTAL EXPENSE BUDGET

$646,386.85 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF BUSINESS COMPUTER INFORMATION SYSTEMS

PAGE 58 ( BB052 )

0103-088-001-01

EXEMPT STAFF OTTAWAY,THOMAS A AYTES,KREGG JOHN PARKER,KEVIN R BEARD,DAVID VOLK BEACHBOARD,JOHN TRIMMER,KENNETH J TAY,SIONG MENG MUNSON,EDWIN V VACANT

TOTAL EXEMPT FTE

336500 330200 381600 382200 405900 812600 762800 762700 900207

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .00

8.00

PROFESSOR & DEPT CHAIR PROFESSOR & ASSOCIATE DEAN PROFESSOR PROFESSOR PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR LECTURER - INFORMATION ASSURAN TEACHING ASSISTANT

T T T T T T Y N N

09 09 09 09 09 09 09 12 09

TOTAL EXEMPT SALARY

$99,091.20 $114,441.60 $99,985.60 $89,169.60 $96,428.80 $91,998.40 $83,803.20 $57,824.00 $9,401.20

* * * * * * * * *

$742,143.60 **

CLASSIFIED STAFF VASUDEVAN,LAVANYA

TOTAL CLASSIFIED FTE

143000 1.00

1.00

IT SUPPORT TECHNICIAN

I

TOTAL CLASSIFIED SALARY

12

$27,331.20 *

$27,331.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$742,143.60 $27,331.20 $769,474.80 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$15,383.00 $232,862.93 $1,017,720.73 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,463.00 $3,656.00 $12,046.00 $17,165.00 *

TOTAL EXPENSE BUDGET

$1,034,885.73 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF EDUCATION COLLEGE OF ED - STUDENT FEES

PAGE 59 ( BB052 )

0104-101-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$121,414.00 $121,414.00 *

TOTAL EXPENSE BUDGET

$121,414.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF EDUCATION EDUC/FIELD EXPERIENCE

PAGE 60 ( BB052 )

0104-101-003-01

EXEMPT STAFF RANKIN,ROGER A

760401

.04

PROFESSOR/DIRECTOR ALSO EDUCATION FOUNDATIONS

T

VACANT

988015

.00

GROUP PART-TIME INSTRUCTORS

N

TOTAL EXEMPT FTE

.04

09

TOTAL EXEMPT SALARY

$3,052.14 $66,711.36 NA $69,763.50 * $42,131.80 *

$45,183.94 **

CLASSIFIED STAFF HORROCKS,KELLI

TOTAL CLASSIFIED FTE

301200 1.00

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$25,875.20 *

$25,875.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$45,183.94 $25,875.20 $71,059.14 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$840.00 $23,423.46 $95,322.60 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$9,628.00 $4,018.00 $2,265.00 $15,911.00 *

TOTAL EXPENSE BUDGET

$111,233.60 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF EDUCATION GENERAL INSTRUCTION

PAGE 61 ( BB052 )

0104-101-801-01

EXEMPT STAFF VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT

900301 900302 900303 900304 900305 900306 900307 900308 900309 900310 900311 900312 900313 900314 900315 900316 900317

TOTAL EXEMPT FTE

.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

TEACHING TEACHING TEACHING TEACHING TEACHING TEACHING TEACHING TEACHING TEACHING TEACHING TEACHING TEACHING TEACHING TEACHING TEACHING TEACHING TEACHING

ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT

N N N N N N N N N N N N N N N N N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09

$9,401.20 $9,401.20 $9,401.20 $12,281.60 $12,281.60 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20

* * * * * * * * * * * * * * * * *

$165,581.20 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$165,581.20 $.00 $165,581.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$4,205.00 $700.03 $170,486.23 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,566.50 $5,100.00 $8,500.00 $17,166.50 *

TOTAL EXPENSE BUDGET

$187,652.73 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF EDUCATION SCH OF PSYC, LITERACY& SPEC ED

PAGE 62 ( BB052 )

0104-102-003-01

EXEMPT STAFF NUNN,GERALD D VACANT KLUG,BEVERLY J SQUIRES-JR,WALTER DAVID VACANT HELFRICH,SARA R VACANT JANTZ,PAUL B VACANT

TOTAL EXEMPT FTE

332600 333600 334100 701800 122600 334200 334500 335600 701700

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

9.00

PROFESSOR PROFESSOR ASSOCIATE ASSOCIATE ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT

PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR

T T T T Y Y Y Y Y

TOTAL EXEMPT SALARY

09 09 09 09 09 09 09 09 09

$66,643.20 $73,777.60 $52,395.20 $58,572.80 $44,158.40 $45,510.40 $44,158.40 $46,238.40 $45,510.40

* * * * * * * * *

$476,964.80 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$476,964.80 $.00 $476,964.80 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$750.00 $174,003.50 $651,718.30 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$11,500.00 $2,700.00 $9,000.00 $23,200.00 *

TOTAL EXPENSE BUDGET

$674,918.30 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF EDUCATION EDUCATION FOUNDATIONS

PAGE 63 ( BB052 )

0104-102-004-01

EXEMPT STAFF KOPLIN,AMY M

347200

DENNER,PETER R

RAY,BEVERLY B NEWSOME,JACK D

RANKIN,ROGER A

PENA,SALLY J JENKINS,SUSAN J NEWSOME,JULIE RENEE PETERSON,LLOYD D SANGER,MATTHEW N KELLE,JERILYN COUNSELL,SHELLY L VACANT VACANT LIN,SHU-YUAN KAUER,JENNIENE

VACANT

373701

.50

.25

820300 1.00 377101 .25

760400

333700 335700 303500 365900 377000 114300 153000 332700 334000 122700 820100

.96

988014

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .43

TOTAL EXEMPT FTE

.00

13.39

PRESCHOOL MANAGER ALSO ISU PRESCHOOL

N

ASST DEAN/PROFESSOR ALSO COLLEGE OF EDUCATION-ADMIN

T

PROFESSOR & DEPT CHAIR ASSOC DEAN/ASSOC PROF ALSO COLLEGE OF EDUCATION-ADMIN

T T

PROFESSOR/DIRECTOR ALSO EDUC/FIELD EXPERIENCE

T

PROFESSOR PROFESSOR ASSOCIATE ASSOCIATE ASSOCIATE ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSOCIATE ASSISTANT ALSO HRTD

T T T T T Y Y Y Y N N

PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR LECTURER/COORD IMC LECTURER - TEACHER EDUCATION - PC

GROUP PART-TIME INSTRUCTORS

10

12

09 12

09

09 09 09 09 09 09 09 09 09 09 09

N

TOTAL EXEMPT SALARY

$17,503.20 $17,503.20 $35,006.40 $25,589.20 $76,767.60 $102,356.80 $68,161.60 $25,544.74 $76,125.66 $101,670.40 $66,711.36 $3,052.14 $69,763.50 $68,452.80 $73,507.20 $54,974.40 $58,614.40 $51,313.60 $47,008.00 $45,510.40 $44,158.40 $45,510.40 $39,312.00 $17,069.52 $22,284.08 $39,353.60 $14,415.75

NA * NA * * NA * NA * * * * * * * * * * * NA * *

$763,356.97 **

CLASSIFIED STAFF MINER,LOUCILE E TINKER,LOIS M

TOTAL CLASSIFIED FTE

302700 1.00 700201 .42

1.42

ADMINISTRATIVE ASSISTANT 1 H OFFICE SPECIALIST 2 G ALSO REGIONAL SPECIAL ED CONSULTANT

TOTAL CLASSIFIED SALARY

12 10

$29,494.40 * $9,486.40 $9,486.40 NA $18,972.80 *

$38,980.80 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF EDUCATION EDUCATION FOUNDATIONS

PAGE 64 ( BB052 )

0104-102-004-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$763,356.97 $38,980.80 $802,337.77 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$770.00 $290,152.09 $1,093,259.86 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$17,300.00 $4,500.00 $15,000.00 $36,800.00 *

TOTAL EXPENSE BUDGET

$1,130,059.86 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF EDUCATION OFFICE OF INTERMOUNTAIN CENTER

PAGE 65 ( BB052 )

0104-102-006-01

EXEMPT STAFF GERBER,DEBRA

143601

VACANT

334300 1.00

TOTAL EXEMPT FTE

.46

1.46

BUSINESS OFFICER ALSO COLLEGE OF EDUCATION-ADMIN

N

12

DIRECTOR

N

12

TOTAL EXEMPT SALARY

$29,575.00 $35,425.00 NA $65,000.00 * $52,561.60 *

$82,136.60 **

CLASSIFIED STAFF DAVIS,JAMIE

133500

MEDELLIN,LORI A

.50

TOTAL CLASSIFIED FTE

382800 1.00

1.50

OFFICE SPECIALIST 2 G ALSO LITERACY IN THE CONTENT AREA ALSO HIGHLY QUALIFIED TEACHERS

12

OFFICE SPECIALIST 2

12

G

TOTAL CLASSIFIED SALARY

$11,419.20 $5,709.60 $5,709.60 $22,838.40 $24,211.20

NA NA * *

$35,630.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$82,136.60 $35,630.40 $117,767.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$49,163.36 $166,930.36 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$6,434.00 $6,434.00 *

TOTAL EXPENSE BUDGET

$173,364.36 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF EDUCATION SATURDAY SCHOOL

PAGE 66 ( BB052 )

0104-102-008-01

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$5,367.00 $107.34 $5,474.34 *

TOTAL EXPENSE BUDGET

$5,474.34 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF EDUCATION READING EDUCATION

PAGE 67 ( BB052 )

0104-102-009-01

DEPARTMENT EXPENSE TOTALS DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,662.00 $538.00 $18,020.00 $22,220.00 *

TOTAL EXPENSE BUDGET

$22,220.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF EDUCATION EDUCATIONAL LEADERSHIP

PAGE 68 ( BB052 )

0104-102-503-01

EXEMPT STAFF LAWSON,JONATHAN N PEMBERTON,CYNTHIA LEE A

FRANTZ,ALAN C VACANT SAMMONS LOHSE,DOROTHY STRICKLAND,JANE VACANT NEILL,MARK W COFFLAND,DAVID A THOMAS,GLORIA JEAN MOULTON,SHANE SCHERZ,SUSAN DAY MEYER,ANDREW JOHN

122500 1.00 113600 .10

TOTAL EXEMPT FTE

335800 304800 114200 153100 333501 384100 818100 333500 333400 333900 702500

1.00 1.00 1.00 1.00 .50 1.00 1.00 .50 1.00 1.00 1.00

11.10

PROFESSOR & DEPT CHAIR PROFESSOR & ASSOCIATE DEAN ALSO GENERAL INSTRUCTION ALSO GRADUATE SCHOOL-ADMIN

T T

PROFESSOR ASSOC PROF/FAC ASST SPEC PROJ ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOC PROF (50% TIME) ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR

T Y T T Y T T Y Y Y Y

TOTAL EXEMPT SALARY

09 09

09 09 09 09 09 09 09 09 09 09 09

$78,062.40 $7,704.32 $17,720.04 $51,618.84 $77,043.20 $66,955.20 $44,159.20 $54,433.60 $53,102.40 $26,197.60 $52,249.60 $54,288.00 $26,468.00 $45,593.60 $45,843.20 $46,425.60

* NA NA * * * * * * * * * * * *

$601,482.72 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$601,482.72 $.00 $601,482.72 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,610.00 $217,428.50 $820,521.22 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$10,837.00 $3,600.00 $3,312.00 $17,749.00 *

TOTAL EXPENSE BUDGET

$838,270.22 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF EDUCATION SPORTS SCI & PHYSICAL ED

PAGE 69 ( BB052 )

0104-103-001-01

EXEMPT STAFF LYONS,GERARD G LESTER,MICHAEL J APPLEBY,KAREN MEREDITH FITZPATRICK,JOHN M FAURE,CAROLINE E GAUTHIER,HOWARD TEICHERT,CHAD

SEBOLEWSKI,SETON

333300 336200 115400 336700 371200 373900 336801

ZAMBERLIN,JOHN G

553101

O'BRIEN,BILLY JOE

650301

NIELSEN,DAVID W

650501

GOELTZ,ROBERT C

650901

VACANT CORDINGLEY,KOLBY R VACANT

651601

1.00 1.00 1.00 1.00 1.00 1.00 .09

.04

.09

.04

.09

.14

TOTAL EXEMPT FTE

398700 .40 115500 1.00 988075 .00

7.89

PROFESSOR & DEPT CHAIR PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ADJUNCT INSTRUCTOR ALSO VOLLEYBALL

T T T T Y Y N

ADJUNCT INSTRUCTOR ALSO WOMEN'S BASKETBALL

N

ADJUNCT INSTRUCTOR ALSO FOOTBALL

N

ADJUNCT INSTRUCTOR ALSO MEN'S BASKETBALL

N

ADJUNCT INSTRUCTOR ALSO WOMEN'S TRACK & FIELD ALSO MEN'S TRACK & FIELD

N

ADJUNCT INSTRUCTOR ALSO WOMEN'S TENNIS ALSO MEN'S TENNIS

N

SR. LECTURER ASSOCIATE LECTURER GROUP PART-TIME INSTRUCTORS

N N N

09 09 09 09 09 09 12

12

12

12

12

10

09 09

TOTAL EXEMPT SALARY

$72,633.60 $66,976.00 $51,001.60 $53,830.40 $45,510.40 $51,001.60 $4,951.44 $50,064.56 $55,016.00 $3,892.72 $82,614.48 $86,507.20 $9,363.64 $94,677.96 $104,041.60 $4,623.84 $98,128.16 $102,752.00 $5,458.70 $27,596.92 $27,596.92 $60,652.54 $6,583.98 $19,026.54 $19,026.54 $44,637.06 $17,264.00 $38,001.60 $13,345.68

* * * * * * NA * NA * NA * NA * NA NA * NA NA * * * *

$444,439.20 **

CLASSIFIED STAFF PEYTON,PAT PEASE,RONALD D

TOTAL CLASSIFIED FTE

303600 1.00 303900 1.00

2.00

ADMINISTRATIVE ASSISTANT 2 ATHLETIC EQUIPMENT MANAGER

I G

TOTAL CLASSIFIED SALARY

12 12

$27,892.80 * $25,750.40 *

$53,643.20 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF EDUCATION SPORTS SCI & PHYSICAL ED

PAGE 70 ( BB052 )

0104-103-001-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$444,439.20 $53,643.20 $498,082.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$18,713.00 $190,752.76 $707,548.16 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$10,800.00 $2,700.00 $4,500.00 $18,000.00 *

TOTAL EXPENSE BUDGET

$725,548.16 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ENGINEERING ENGINEERING

PAGE 71 ( BB052 )

0105-125-001-01

EXEMPT STAFF SIMPER,MIRIAM VACANT VACANT VACANT VACANT VACANT VACANT HAVLICAK,ANN MARIE

151200 988064 900401 900402 900403 900404 900405 139500

TOTAL EXEMPT FTE

.50 .00 .00 .00 .00 .00 .00 .50

1.00

STU SERV & PUB RELAT. SPEC GROUP PART-TIME INSTRUCTORS TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT DEVELOPMENT DIRECTOR ALSO DEVELOPMENT OFFICE

N N N N N N N N

12 09 09 09 09 09 12

TOTAL EXEMPT SALARY

$24,034.40 $40,922.73 $12,281.60 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $24,741.60 $24,741.60 $49,483.20

* * * * * * * NA *

$139,585.13 **

CLASSIFIED STAFF MAHL,RONDA GOLDBECK,PRISCILLA COMBS,ELLEN WHITING,MILES L

TOTAL CLASSIFIED FTE

306100 355800 553500 306200

1.00 1.00 1.00 1.00

4.00

ADMINISTRATIVE ASSISTANT 2 ADMINISTRATIVE ASSISTANT 1 OFFICE SPECIALIST 2 ENG TECH EXP SYSTEMS

I H G I

TOTAL CLASSIFIED SALARY

12 12 12 12

$34,340.80 $23,379.20 $21,320.00 $41,204.80

* * * *

$120,244.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$139,585.13 $120,244.80 $259,829.93 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$7,715.00 $89,905.88 $357,450.81 *

DEPARTMENTAL TRAVEL COMMUNICATIONS TOTAL OPERATING COSTS

$3,349.00 $9,091.00 $12,440.00 *

TOTAL EXPENSE BUDGET

$369,890.81 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ENGINEERING ENGINEERING/STUDENT FEES

PAGE 72 ( BB052 )

0105-125-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$35,710.00 $35,710.00 *

TOTAL EXPENSE BUDGET

$35,710.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ENGINEERING GENERAL INSTRUCTION

PAGE 73 ( BB052 )

0105-126-801-01

EXEMPT STAFF VACANT

988069

TOTAL EXEMPT FTE

.00

GROUP PART-TIME INSTRUCTORS

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

$13,162.56 *

$13,162.56 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$13,162.56 $.00 $13,162.56 ***

FRINGE BENEFITS DEPARTMENTAL EQUIP TOTAL PERSONNEL COSTS

$2,711.75 $48,321.00 $15,874.31 *

TOTAL EXPENSE BUDGET

$64,195.31 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ENGINEERING SABBATICAL ALLOCATIONS

PAGE 74 ( BB052 )

0105-126-803-01

EXEMPT STAFF VACANT

988018

TOTAL EXEMPT FTE

.00

GROUP PART-TIME INSTRUCTORS

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

$11,612.00 *

$11,612.00 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$11,612.00 $.00 $11,612.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$2,392.30 $14,004.30 *

TOTAL EXPENSE BUDGET

$14,004.30 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ENGINEERING COMPUTER SCIENCE

PAGE 75 ( BB052 )

0105-128-001-01

EXEMPT STAFF LUNDEEN,RICHARD ALLEN BOSWORTH,KENNETH W KANTABUTRA,VITIT CHIU,STEVE C TAPPAN,DAN

TOTAL EXEMPT FTE

132400 807000 401000 116200 120000

1.00 1.00 1.00 1.00 1.00

5.00

COMPUTER SYSTEMS ADMINISTRATOR PROFESSOR ASSOC PROF/COMPUTER SCIENCE ASSISTANT PROFESSOR ASSISTANT PROFESSOR

N T T Y Y

TOTAL EXEMPT SALARY

12 09 09 09 09

$57,636.80 $74,859.20 $70,491.20 $65,270.40 $65,270.40

* * * * *

$333,528.00 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$333,528.00 $.00 $333,528.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$110,913.44 $444,441.44 *

DEPARTMENTAL TRAVEL MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,000.00 $10,000.00 $12,000.00 *

TOTAL EXPENSE BUDGET

$456,441.44 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ENGINEERING CIVIL/ENVIRONMENTAL

PAGE 76 ( BB052 )

0105-129-001-01

EXEMPT STAFF ZOGHI,MANOOCHEHR SADID,HABIB EBRAHIMPOUR,ARYA SATO,CHIKASHI LEUNG,SOLOMON W SAVAGE,BRUCE M MAHAR,JAMES W

TOTAL EXEMPT FTE

356100 306300 356200 356400 378400 131600 810000

1.00 1.00 1.00 1.00 1.00 1.00 1.00

7.00

PROFESSOR & DEPT CHAIR PROFESSOR PROFESSOR PROFESSOR PROFESSOR ASSISTANT PROFESSOR SR. LECTURER

T T T T T Y N

TOTAL EXEMPT SALARY

12 09 09 09 09 09 09

$124,654.40 $86,923.20 $82,305.60 $87,880.00 $70,324.80 $69,825.60 $94,827.20

* * * * * * *

$616,740.80 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$616,740.80 $.00 $616,740.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$186,140.95 $802,881.75 *

DEPARTMENTAL TRAVEL MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,000.00 $10,000.00 $12,000.00 *

TOTAL EXPENSE BUDGET

$814,881.75 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ENGINEERING ELECTRICAL ENGINEERING

PAGE 77 ( BB052 )

0105-130-001-01

EXEMPT STAFF HART,KENYON P NAIDU,DESINENI SUBBARAMAIAH MOUSAVINEZHAD,SEYED HOSSEIN STUFFLE,ROY EUGENE ELLIS,MIKLE V VACANT

TOTAL EXEMPT FTE

401200 306700 131500 356600 356000 405800

1.00 1.00 1.00 1.00 1.00 1.00

6.00

SPEC ENGR/ASSOC LECTURER PROFESSOR/ASSOC DEAN/GRAD PROFESSOR & DEPT CHAIR PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR

N T T T T Y

TOTAL EXEMPT SALARY

12 10 12 09 09 09

$68,348.80 $123,052.80 $123,614.40 $92,497.60 $76,460.80 $73,923.20

* * * * * *

$557,897.60 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$557,897.60 $.00 $557,897.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$165,578.07 $723,475.67 *

DEPARTMENTAL TRAVEL MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,000.00 $10,000.00 $12,000.00 *

TOTAL EXPENSE BUDGET

$735,475.67 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ENGINEERING MECHANICAL ENGINEERING

PAGE 78 ( BB052 )

0105-131-001-01

EXEMPT STAFF SCHOEN,MARCO WABREK,RICHARD M WILLIAMS,BRIAN G PEREZ,M ALBA HOFLE,MARY M

TOTAL EXEMPT FTE

369000 355500 355700 358100 383800

1.00 1.00 1.00 1.00 1.00

5.00

PROFESSOR ASSOCIATE ASSOCIATE ASSISTANT ASSOCIATE

PROFESSOR PROFESSOR PROFESSOR LECTURER

T T T Y N

TOTAL EXEMPT SALARY

09 09 09 09 09

$81,203.20 $77,272.00 $72,758.40 $65,665.60 $51,313.60

* * * * *

$348,212.80 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$348,212.80 $.00 $348,212.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$113,938.81 $462,151.61 *

DEPARTMENTAL TRAVEL MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,000.00 $10,000.00 $12,000.00 *

TOTAL EXPENSE BUDGET

$474,151.61 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ENGINEERING NUCLEAR ENGINEERING

PAGE 79 ( BB052 )

0105-132-001-01

EXEMPT STAFF VACANT MALLICOAT,ADAM

TOTAL EXEMPT FTE

306400 1.00 147600 .48

1.48

ASSOCIATE PROFESSOR ASSISTANT LECTURER/REACTOR SUP ALSO CAES

Y N

TOTAL EXEMPT SALARY

09 12

$74,235.20 * $28,953.86 $31,054.14 NA $60,008.00 *

$103,189.06 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$103,189.06 $.00 $103,189.06 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$33,771.31 $136,960.37 *

DEPARTMENTAL TRAVEL MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,000.00 $10,000.00 $12,000.00 *

TOTAL EXPENSE BUDGET

$148,960.37 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF ACAD OUTREACH/INSTRUCTIONAL

PAGE 80 ( BB052 )

0108-186-003-01

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$17,722.00 $354.44 $18,076.44 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,209.00 $26.00 $2,293.00 $7,528.00 *

TOTAL EXPENSE BUDGET

$25,604.44 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF INSTITUTE OF RURAL HEALTH

PAGE 81 ( BB052 )

0108-186-004-01

EXEMPT STAFF BODILY-ROAN,JANA L

KELCHNER,CYNTHIA L

119001

STAMM,BETH HUDNALL

118901

TIVIS,LAURA

762900

118601

TOTAL EXEMPT FTE

.10

.15

.50

.12

RESEARCH ASSOCIATE ALSO IRH/CHP - LOCAL ALSO ALCOHOL & COGNITION ALSO BIOTERRORISM PREPAREDNESS ALSO YOUTH SUICIDE PREVENTION

N

RESEARCH ASST PROF/ADMINISTRAT ALSO YOUTH SUICIDE PREVENTION ALSO ALCOHOL & COGNITION ALSO BIOTERRORISM PREPAREDNESS

N

RESEARCH PROF/DIR TELEHEALTH/D ALSO YOUTH SUICIDE PREVENTION ALSO SEID HOSPITAL

N

RESEARCH PROFESSOR/ASSISTANT D ALSO IRH/CHP - LOCAL ALSO ALCOHOL & COGNITION

N

.87

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

09

09

09

$5,220.80 $13,704.60 $2,610.40 $20,883.20 $7,178.60 $49,597.60 $9,756.24 $8,130.20 $2,439.06 $28,455.70 $48,781.20 $61,848.80 $54,117.70 $7,731.10 $123,697.60 $9,807.20 $24,304.80 $51,168.00 $85,280.00

NA NA NA NA * NA NA NA * NA NA * NA NA *

$86,633.04 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$86,633.04 $.00 $86,633.04 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$25,615.16 $112,248.20 *

COMMUNICATIONS TOTAL OPERATING COSTS

$4,582.00 $4,582.00 *

TOTAL EXPENSE BUDGET

$116,830.20 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF GENERAL INSTRUCTION

PAGE 82 ( BB052 )

0108-186-801-01

EXEMPT STAFF VACANT VACANT

135001 988019

TOTAL EXEMPT FTE

.29 .00

.29

HUMAN SIMULATION LAB DIRECTOR GROUP PART-TIME INSTRUCTORS

N N

12

TOTAL EXEMPT SALARY

$14,414.40 * $80,159.93 *

$94,574.33 **

CLASSIFIED STAFF VACANT

121401

TOTAL CLASSIFIED FTE

.25

.25

IT SUPPORT TECHNICIAN

I

TOTAL CLASSIFIED SALARY

12

$6,832.80 *

$6,832.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$94,574.33 $6,832.80 $101,407.13 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$23,321.43 $124,728.56 *

TOTAL EXPENSE BUDGET

$124,728.56 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF NURSING

PAGE 83 ( BB052 )

0108-187-001-01

EXEMPT STAFF ASHTON,CAROL ANN NEILL,KAREN S RENN,NANCY L STEINER,SUSAN H ARVIDSON,CATHY RUTH MOLINARI,DEANA VACANT PATTILLO,ROBIN E MURPHY,VIRGINIA HALES REYNOLDS,MARY ANNE MLADENKA,CHRISTINE F MCCARTHY,MICHAEL D DAMSTROM,ELIZABETH A JARDINE,SUSAN KIM VACANT MARQUETTE,LOIS M PUNKONEY,LAURA A PESNELL,KELLY FANNING VACANT GOODWIN,MICHAL KLAUS,VANESSA M VACANT HEWETT,BEVERLY J QUIROZ,BETZI G VACANT VACANT VACANT

373200 364900 364300 652000 374100 381200 381500 555600 372100 817400 832800 139100 364400 367100 371800 372000 374800 374900 554800 715500 716700 374200 372200 715100 988021 900501 900502

TOTAL EXEMPT FTE

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .60 1.00 1.00 1.00 1.00 .50 1.00 1.00 .00 .00 .00

23.10

ASSOC DEAN/ASSOC PROF/DIR. PROFESSOR ASST PROF/ASST DIR UNDERGRAD S ASSOC PROF/ASST DIR GRAD STUDI ASSOC PROF/FNP COORDINATOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR CLINICAL ASSOCIATE PROFESSOR CLINICAL ASSOCIATE PROFESSOR CLINICAL ASSOCIATE PROFESSOR CLINICAL ASSISTANT PROFESSOR CLINICAL ASSISTANT PROFESSOR CLINICAL ASSISTANT PROFESSOR CLINICAL ASSISTANT PROFESSOR CLINICAL ASSISTANT PROFESSOR CLINICAL ASSISTANT PROFESSOR CLINICAL ASSISTANT PROFESSOR CLINICAL ASSISTANT PROFESSOR CLINICAL ASSISTANT PROFESSOR CLINICAL ASSISTANT PROFESSOR CLINICAL ASSISTANT PROFESSOR ( CLIN ASST PROF/COORD LEARNING CLINICAL INSTRUCTOR GROUP PART-TIME INSTRUCTORS TEACHING ASSISTANT TEACHING ASSISTANT

T T Y T T Y Y Y N N N N N N N N N N N N Y N N N N N N

12 09 11 12 09 09 09 09 09 09 09 09 09 09 09 09 09 09 09 12 11 09 09 12 09 09

TOTAL EXEMPT SALARY

$85,924.80 $70,636.80 $65,416.00 $76,024.00 $61,152.00 $70,990.40 $44,803.20 $71,801.60 $56,284.80 $58,926.40 $56,700.80 $46,883.20 $48,776.00 $47,548.80 $50,960.00 $49,691.20 $28,342.08 $47,715.20 $49,192.00 $61,131.20 $58,073.60 $24,148.80 $50,980.80 $48,984.00 $7,323.31 $9,401.20 $9,401.20

* * * * * * * * * * * * * * * * * * * * * * * * * * *

$1,357,213.39 **

CLASSIFIED STAFF FRASER,JAN K BUNN,JAMIE NILSSON,JUNE E JONES,MARLA L GONZOL,DARREN

TOTAL CLASSIFIED FTE

316700 401400 787400 834400 121400

1.00 1.00 1.00 1.00 .50

4.50

ADMINISTRATIVE ASSISTANT 2 ADMINISTRATIVE ASSISTANT 1 OFFICE SPECIALIST 2 OFFICE SPECIALIST 2 IT SUPPORT TECHNICIAN

I H G G I

TOTAL CLASSIFIED SALARY

12 12 12 12 12

$29,889.60 $23,379.20 $22,838.40 $22,838.40 $14,508.00

* * * * *

$113,453.60 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF NURSING

PAGE 84 ( BB052 )

0108-187-001-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$1,357,213.39 $113,453.60 $1,470,666.99 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$6,280.00 $543,070.33 $2,020,017.32 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$27,981.00 $21,983.00 $37,565.00 $87,529.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$6,708.00 $2,114,254.32 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF NURSING/STUDENT FEES

PAGE 85 ( BB052 )

0108-187-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$14,284.00 $14,284.00 *

TOTAL EXPENSE BUDGET

$14,284.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF DENTAL HYGIENE

PAGE 86 ( BB052 )

0108-188-001-01

EXEMPT STAFF HODGES,KATHLEEN O BOYD,LINDA DIANE BOWEN,DENISE M

PAARMANN,CARLENE S CHRISTIE,CAROLE R CALLEY,KRISTIN H ELLIS,KIMBERLEE A LONG,MARGARET HARVEY VACANT JOHNSON,TARA L HAUSER,ANNA MARIE FREUDENTHAL,JACQUELINE G GARLAND,KANDIS V BIORN,CAMILLE M ZOLLINGER,JANN B VACANT

315400 1.00 108000 1.00 363100 .93

TOTAL EXEMPT FTE

364100 364800 816400 377400 377500 380600 315300 363200 363300 363400 315600 503600 988022

1.00 1.00 1.00 .50 .50 .50 1.00 1.00 1.00 1.00 .50 .50 .00

12.43

PROFESSOR & DEPT CHAIR T DIR OF GRAD STUDIES/PROFESSOR T PROFESSOR T ALSO FOUNDATION REIMBURSMT/KASISKA

11 12 09

PROFESSOR PROFESSOR ASSOCIATE PROFESSOR CLIN ASSOC PROF (50%) CLIN ASSOC PROF (50%) CLIN ASSOC PROF (50%) ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR CLINICAL ASSISTANT PROFESSOR ( CLINICAL ASSISTANT PROFESSOR ( GROUP PART-TIME INSTRUCTORS

09 09 10 09 09 09 09 09 09 09 09 09

T T T N N N Y Y Y Y N N N

TOTAL EXEMPT SALARY

$84,219.20 $86,403.20 $63,875.76 $4,993.04 $68,868.80 $72,030.40 $60,715.20 $59,092.80 $20,352.80 $23,410.40 $23,504.00 $48,006.40 $44,387.20 $46,259.20 $47,694.40 $19,604.00 $19,978.40 $6,763.38

* * NA * * * * * * * * * * * * * *

$726,296.74 **

CLASSIFIED STAFF STEELE,NANCY ANN VAN OSDOL,PENNY LOU ATKINS,ANGELA D SWARD,LINDA L SCHOONOVER,MELANIE K

TOTAL CLASSIFIED FTE

315000 1.00 509000 1.00 831500 .46 315100 .92 315800 .92

4.30

ADMINISTRATIVE ASSISTANT 1 OFFICE SPECIALIST 2 OFFICE SPECIALIST 2 DENTAL RECEPTION COORD LAB MAT SUPV ALSO DENTAL HYGIENE

H G G G I

TOTAL CLASSIFIED SALARY

12 12 11 11 12

$24,564.80 $22,838.40 $9,561.60 $30,182.40 $33,216.00 $2,768.00 $35,984.00

* * * * NA *

$120,363.20 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF DENTAL HYGIENE

PAGE 87 ( BB052 )

0108-188-001-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$726,296.74 $120,363.20 $846,659.94 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$29,451.00 $342,259.37 $1,218,370.31 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,359.00 $9,946.00 $43,763.00 $57,068.00 *

TOTAL EXPENSE BUDGET

$1,275,438.31 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF COMMUN.SCI DISORDERS/EDUC DEAF

PAGE 88 ( BB052 )

0108-189-001-01

EXEMPT STAFF SORENSEN,DAVID

KANGAS,KATHLEEN A VACANT SEIKEL,JOHN A LOFTIN,JONI GREY VACANT WHITAKER,MARY M

FLIPSEN JR,PETER BROCKETT,JEFF E HOLST,JENNIFER E WALLBER,M JOSARA WILLER,JANENE A BISHOP,RANDY L

TURNER,EMILY A GURYAN,BETH D MALKASIAN,MARTHA

HUMPHREYS,LINDA MELTON,JULIE A MILLER,MELVIN D VACANT VACANT VACANT NEGILSKI,KRISTIN K KNUDSON,SARAH MILLER,MARCIE BOWERS VACANT VACANT VACANT VACANT VACANT

TOTAL EXEMPT FTE

365300

378800 365400 379500 377600 379600 511101

363600 365100 122900 131700 379700 560200

.90

1.00 1.00 1.00 .90 1.00 .74

1.00 1.00 1.00 1.00 1.00 .33

808100 1.00 814400 1.00 317000 .42

402600 402700 106300 365600 378500 601600 378700 378600 554900 900503 900504 900505 900506 900507

1.00 1.00 1.00 1.00 1.00 .50 1.00 1.00 1.00 .00 .00 .00 .00 .00

22.79

ASST DEAN/PROFESSOR T ALSO KASISKA COL OF HLTH PROF/ADMI

10

PROFESSOR & DEPT CHAIR PROF/DIR GRNTS & CONTRACTS PROFESSOR CLINICAL PROFESSOR CLINICAL PROFESSOR CLINICAL PROFESSOR ALSO VETERAN'S ADMIN AUDIOLOGY

T Y T N N N

10 09 09 09 09 10

ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR CLINICAL ASSOCIATE PROFESSOR CLINICAL ASSOCIATE PROFESSOR CLINICAL ASSOCIATE PROFESSOR CLINICAL ASSOCIATE PROFESSOR ALSO VETERAN'S ADMIN AUDIOLOGY

Y T N N N N

09 10 10 09 09 12

CLINICAL ASSOCIATE PROFESSOR N CLINICAL ASSOCIATE PROFESSOR N CLINICAL ASSISTANT PROFESSOR N ALSO CSED SPEECH AND HEARING CLINI

09 09 09

CLINICAL ASSISTANT PROFESSOR CLINICAL ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR CLINICAL ASSISTANT PROFESSOR ( CLIN ASST PROF/CLIN DIR CLIN ASSOC PROF/CLIN COORD CLINICAL INSTRUCTOR TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT

09 09 09 09 09 09 10 10 09 09 09 09 09 09

N N Y Y Y N N N N N N N N N

TOTAL EXEMPT SALARY

$75,535.20 $8,392.80 $83,928.00 $72,467.20 $82,596.80 $74,297.60 $52,827.84 $51,625.60 $47,417.71 $16,230.29 $63,648.00 $63,419.20 $64,313.60 $52,936.00 $49,795.20 $54,496.00 $19,475.51 $39,097.29 $58,572.80 $48,588.80 $55,057.60 $19,323.98 $26,685.62 $46,009.60 $43,014.40 $43,264.00 $49,088.00 $72,009.60 $50,897.60 $22,578.40 $48,900.80 $53,601.60 $38,064.00 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20

NA * * * * * * NA * * * * * * NA * * * NA * * * * * * * * * * * * * * *

$1,352,598.24 **

CLASSIFIED STAFF STOKES,JACKIE JONES,JUDY M

316200 1.00 316600 1.00

ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE ASSISTANT 1

H H

12 12

$26,915.20 * $26,520.00 *

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF COMMUN.SCI DISORDERS/EDUC DEAF

PAGE 89 ( BB052 )

0108-189-001-01

MADSEN,CARMA

*CONTINUED* 379200 1.00

TOTAL CLASSIFIED FTE

3.00

OFFICE SPECIALIST 2

G

TOTAL CLASSIFIED SALARY

12

$22,838.40 *

$76,273.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$1,352,598.24 $76,273.60 $1,428,871.84 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$506,686.32 $1,935,558.16 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$489.00 $311.00 $800.00 *

TOTAL EXPENSE BUDGET

$1,936,358.16 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF COMMUN SCI DISORDERS/STD FEES

PAGE 90 ( BB052 )

0108-189-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$35,710.00 $35,710.00 *

TOTAL EXPENSE BUDGET

$35,710.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF EDUCATION OF HEARING IMPAIRED

PAGE 91 ( BB052 )

0108-189-003-01

EXEMPT STAFF MERCALDO,DAVID J

TOTAL EXEMPT FTE

365500 1.00

1.00

ASSOC PROF/CO-DIR EHI

T

TOTAL EXEMPT SALARY

12

$65,249.60 *

$65,249.60 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$65,249.60 $.00 $65,249.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$21,882.72 $87,132.32 *

TOTAL EXPENSE BUDGET

$87,132.32 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF RADIOGRAPHIC SCIENCE

PAGE 92 ( BB052 )

0108-191-001-01

EXEMPT STAFF FRANCIS-JR,CHARLES A HOBBS,DAN L MICKELSEN,WENDY KAY

380700 1.00 381000 1.00 381300 1.00

TOTAL EXEMPT FTE

3.00

ASSOC PROF & DEPT CHAIR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR

T T Y

09 09 09

TOTAL EXEMPT SALARY

$61,568.00 * $58,718.40 * $54,724.80 *

$175,011.20 **

CLASSIFIED STAFF ALVAREZ,JANET A

TOTAL CLASSIFIED FTE

313300

.50

.50

OFFICE SPECIALIST 2

G

TOTAL CLASSIFIED SALARY

12

$12,053.60 *

$12,053.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$175,011.20 $12,053.60 $187,064.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$72,285.82 $259,350.62 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$814.00 $948.00 $10,309.00 $12,071.00 *

TOTAL EXPENSE BUDGET

$271,421.62 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF PHYSICAL THERAPY

PAGE 93 ( BB052 )

0108-192-001-01

EXEMPT STAFF URFER,ALEXANDER G DEVINE,NANCY L CREELMAN-III,JAMES E HELGESON,KEVIN SEIGER,CINDY

DYE,DEANNA VACANT

351700 370800 371000 373000 375400

1.00 1.00 1.00 1.00 .91

304500 1.00 900508 .00

TOTAL EXEMPT FTE

5.91

PROFESSOR & DEPT CHAIR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR CLINICAL ASSISTANT PROFESSOR ALSO PHYSICAL THERAPY/LOCAL

T T T T Y

ASSISTANT PROFESSOR TEACHING ASSISTANT

Y N

12 09 09 09 09

09 09

TOTAL EXEMPT SALARY

$101,129.60 $65,665.60 $65,665.60 $57,408.00 $47,784.62 $4,943.38 $52,728.00 $55,411.20 $12,281.60

* * * * NA * * *

$405,346.22 **

CLASSIFIED STAFF WELLARD,NELDA R DAVIS,FE A

TOTAL CLASSIFIED FTE

371100 1.00 367400 .50

1.50

ADMINISTRATIVE ASSISTANT 1 OFFICE SPECIALIST 2 ALSO OCCUPATIONAL THERAPY

H G

TOTAL CLASSIFIED SALARY

12 12

$33,404.80 * $12,480.00 $12,480.00 NA $24,960.00 *

$45,884.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$405,346.22 $45,884.80 $451,231.02 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$3,055.00 $152,246.86 $606,532.88 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$9,609.00 $6,959.00 $5,279.00 $21,847.00 *

TOTAL EXPENSE BUDGET

$628,379.88 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF PHYSICAL THERAPY/STUDENT FEES

PAGE 94 ( BB052 )

0108-192-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$7,142.00 $7,142.00 *

TOTAL EXPENSE BUDGET

$7,142.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF OCCUPATIONAL THERAPY

PAGE 95 ( BB052 )

0108-192-501-01

EXEMPT STAFF EAKMAN,AARON THOMPSON,KELLY PETERSON,THEODORE W GEE,BRYAN VACANT VACANT

TOTAL EXEMPT FTE

554600 223600 400200 554700 988023 900509

1.00 1.00 1.00 1.00 .00 .00

4.00

ASST PROF/DIR OCCUPATIONAL THE CLINICAL ASSISTANT PROFESSOR CLINICAL ASSISTANT PROFESSOR CLIN ASST PROF & AFWC GROUP PART-TIME INSTRUCTORS TEACHING ASSISTANT

Y N N N N N

12 09 09 12 09

TOTAL EXEMPT SALARY

$72,238.40 $53,289.60 $51,001.60 $61,068.80 $11,571.52 $12,281.60

* * * * * *

$261,451.52 **

CLASSIFIED STAFF BROWN,ANDREA DAVIS,FE A

225500 1.00 367401 .50

TOTAL CLASSIFIED FTE

1.50

OFFICE SPECIALIST 2 OFFICE SPECIALIST 2 ALSO PHYSICAL THERAPY

G G

TOTAL CLASSIFIED SALARY

12 12

$21,964.80 * $12,480.00 $12,480.00 NA $24,960.00 *

$34,444.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$261,451.52 $34,444.80 $295,896.32 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$104,858.10 $400,754.42 *

DEPARTMENTAL TRAVEL TOTAL OPERATING COSTS

$2,629.00 $2,629.00 *

TOTAL EXPENSE BUDGET

$403,383.42 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF OCCUPATIONAL THERAPY/STD FEES

PAGE 96 ( BB052 )

0108-192-502-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$7,142.00 $7,142.00 *

TOTAL EXPENSE BUDGET

$7,142.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF HEALTH & NUTRITION SCIENCES

PAGE 97 ( BB052 )

0108-195-001-01

EXEMPT STAFF RANKIN,LINDA L

MCALEESE,WILLIS J BATACAN,JOHN OLSEN,JANETTE VACANT VACANT

398500

.90

TOTAL EXEMPT FTE

304300 1.00 336300 1.00 375200 1.00 988024 .00 900511 .00

3.90

ASST DEAN/PROFESSOR T ALSO KASISKA COL OF HLTH PROF/ADMI

10

PROFESSOR & DEPT CHAIR ASSISTANT PROFESSOR ASSISTANT PROFESSOR GROUP PART-TIME INSTRUCTORS TEACHING ASSISTANT

12 09 09

T Y Y N N

09

TOTAL EXEMPT SALARY

$68,683.68 $7,631.52 $76,315.20 $88,982.40 $44,366.40 $44,158.40 $15,428.65 $9,401.20

NA * * * * * *

$271,020.73 **

CLASSIFIED STAFF SALAZAR,MICHAEL E GIFFORD,EMOKE M

TOTAL CLASSIFIED FTE

818400 1.00 787200 .50

1.50

ADMINISTRATIVE ASSISTANT 1 OFFICE SPECIALIST 2 ALSO PUBLIC HEALTH

H G

TOTAL CLASSIFIED SALARY

12 12

$27,393.60 * $12,324.00 $12,324.00 NA $24,648.00 *

$39,717.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$271,020.73 $39,717.60 $310,738.33 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$8,973.00 $107,427.79 $427,139.12 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,217.00 $1,811.00 $4,477.00 $8,505.00 *

TOTAL EXPENSE BUDGET

$435,644.12 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF HLTH/NUTRITION/STD FEES

PAGE 98 ( BB052 )

0108-195-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$7,142.00 $7,142.00 *

TOTAL EXPENSE BUDGET

$7,142.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF PUBLIC HEALTH

PAGE 99 ( BB052 )

0108-195-101-01

EXEMPT STAFF MURILLO,LARRY VACANT LOUIS,GALEN K

336100 1.00 336400 1.00 553200 1.00

TOTAL EXEMPT FTE

ASST PROF/MPH PROG DIR ASSISTANT PROFESSOR ASSISTANT PROFESSOR

Y Y Y

12 09 09

3.00

TOTAL EXEMPT SALARY

.50

OFFICE SPECIALIST 2 G ALSO HEALTH & NUTRITION SCIENCES

12

OFFICE SPECIALIST 2 ALSO BOISE EDUCATION PROGRAMS

12

$65,665.60 * $43,825.60 * $52,936.00 *

$162,427.20 **

CLASSIFIED STAFF GIFFORD,EMOKE M

GUTIERREZ,DORYS

787201

TOTAL CLASSIFIED FTE

831101

.33

.83

G

TOTAL CLASSIFIED SALARY

$12,324.00 $12,324.00 $24,648.00 $7,536.67 $15,301.73 $22,838.40

NA * NA *

$19,860.67 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$162,427.20 $19,860.67 $182,287.87 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$69,620.08 $251,907.95 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,330.00 $1,087.00 $2,687.00 $5,104.00 *

TOTAL EXPENSE BUDGET

$257,011.95 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF DIETETICS

PAGE 100 ( BB052 )

0108-195-201-01

EXEMPT STAFF MCKNIGHT,LAURA E G GRIM,ANDREA

SCHNEIDER,RUTH CAMPBELL BLANTON,CYNTHIA VACANT

335400 1.00 371700 .90

TOTAL EXEMPT FTE

555400 .50 341800 1.00 375100 1.00

4.40

CLIN ASSOC PROF/DIR DPD CLINICAL ASSISTANT PROFESSOR ALSO DIETETICS LOCAL

N N

CLIN ASSOC PROF/CLIN COORD INT ASSISTANT PROFESSOR ASSISTANT PROFESSOR

N Y Y

TOTAL EXEMPT SALARY

09 10

09 09 10

$54,891.20 $38,001.60 $4,222.40 $42,224.00 $21,819.20 $44,824.00 $61,110.40

* NA * * * *

$220,646.40 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$220,646.40 $.00 $220,646.40 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$86,813.57 $307,459.97 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,567.00 $1,449.00 $3,582.00 $6,598.00 *

TOTAL EXPENSE BUDGET

$314,057.97 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF HEALTH CARE ADMINISTRATION

PAGE 101 ( BB052 )

0108-197-001-01

EXEMPT STAFF CELLUCCI,EMILIE W

WIGGINS,CARLA A VACANT VACANT

715600

.72

TOTAL EXEMPT FTE

223400 1.00 365000 1.00 988025 .00

2.72

DIR/CHAIR, ASSOC PROF HCA Y ALSO CTR FOR DISABILITY EVALUATION

12

PROGRAM DIRECTOR/PROFESSOR ASSOCIATE PROFESSOR GROUP PART-TIME INSTRUCTORS

09 09

T Y N

TOTAL EXEMPT SALARY

$61,706.32 $23,552.88 $85,259.20 $78,540.80 $65,665.60 $12,768.21

NA * * * *

$218,680.93 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$218,680.93 $.00 $218,680.93 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$6,632.00 $68,173.75 $293,486.68 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,132.00 $2,346.00 $6,723.00 $11,201.00 *

TOTAL EXPENSE BUDGET

$304,687.68 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF DEPARTMENT OF COUNSELING

PAGE 102 ( BB052 )

0108-198-001-01

EXEMPT STAFF FEIT,STEPHEN S KLEIST,DAVID M ALLEN,VIRGINIA B

HILL,NICOLE R VEREEN,LINWOOD G CREWS,JUDITH A HARRAWOOD,LAURA K DOUGHTY,ELIZABETH A SINGARAJAH,THANA

VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT VACANT

332500 1.00 332400 1.00 373600 .98

820400 208700 715300 223300 824500 370300

988026 900513 900514 900515 900516 900517 900518 900519 900520 900521 900523 900524 900525

TOTAL EXEMPT FTE

1.00 1.00 1.00 1.00 1.00 .37

.00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00 .00

8.35

PROFESSOR & DEPT CHAIR PROFESSOR PROFESSOR ALSO HEALTH PROFESSIONS/LOCAL

T T T

PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR CLINICAL ASSISTANT PROFESSOR ( ALSO COUNSELING PROGRAM FEES

T T T Y Y N

GROUP PART-TIME INSTRUCTORS TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT

N N N N N N N N N N N N N

10 09 09

09 09 09 09 09 09

09 09 09 09 09 09 09 09 09 09 09 09

TOTAL EXEMPT SALARY

$82,784.00 $67,163.20 $77,235.08 $1,576.12 $78,811.20 $60,881.60 $54,537.60 $55,764.80 $48,443.20 $49,795.20 $14,589.38 $4,993.82 $19,583.20 $17,881.03 $12,281.60 $12,281.60 $12,281.60 $12,281.60 $12,281.60 $12,281.60 $12,281.60 $12,281.60 $12,281.60 $12,281.60 $12,281.60 $12,281.60

* * NA * * * * * * NA * * * * * * * * * * * * * *

$676,454.29 **

CLASSIFIED STAFF LEMMON,CHERYLE A FULLER,RANDA J

TOTAL CLASSIFIED FTE

301500 1.00 305400 .50

1.50

ADMINISTRATIVE ASSISTANT 1 OFFICE SPECIALIST 2

H G

TOTAL CLASSIFIED SALARY

12 12

$32,884.80 * $11,419.20 *

$44,304.00 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF DEPARTMENT OF COUNSELING

PAGE 103 ( BB052 )

0108-198-001-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$676,454.29 $44,304.00 $720,758.29 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$31,669.00 $209,433.78 $961,861.07 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$11,696.00 $7,713.00 $19,409.00 *

TOTAL EXPENSE BUDGET

$981,270.07 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF COUNSELOR ED/STUDENT FEES

PAGE 104 ( BB052 )

0108-198-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$85,704.00 $85,704.00 *

TOTAL EXPENSE BUDGET

$85,704.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF DENTAL EDUCATION

PAGE 105 ( BB052 )

0108-200-100-01

EXEMPT STAFF KLINGLER,STEVEN M

CRAWFORD,BRIAN

123600

TOTAL EXEMPT FTE

212700

.40

.42

SITE DIRECTOR, POCATELLO ALSO IAGD-GME-POCATELLO

N

DIR IAGD PRGM/DEPT CHAIR/ASSOC ALSO IAGD CLINIC - BOISE / LOCAL ALSO ID DENTAL EDUC PROGRAM ALSO IAGD-GME-BOISE

N

.82

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

12

$36,408.32 $9,102.08 $45,510.40 $44,950.62 $30,454.84 $26,598.00 $4,388.80 $106,392.26

NA * NA NA NA *

$81,358.94 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$81,358.94 $.00 $81,358.94 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$27,079.47 $108,438.41 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,427.00 $2,548.00 $4,752.00 $8,727.00 *

TOTAL EXPENSE BUDGET

$117,165.41 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF PHYSICIAN ASSISTANT PROGRAM

PAGE 106 ( BB052 )

0108-201-501-01

EXEMPT STAFF SCHROEDER,JOHN MICHAEL

TOTAL EXEMPT FTE

114400

.44

DEPARTMENT CHAIR/DIRECTOR & AS ALSO PA APPLICATION FEE ACCOUNT

Y

.44

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

$41,138.24 $52,357.76 NA $93,496.00 *

$41,138.24 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$41,138.24 $.00 $41,138.24 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,307.00 $12,215.04 $54,660.28 *

TOTAL EXPENSE BUDGET

$54,660.28 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF PHARMACY PHARM PRACTICE/ADMIN SCIENCES

PAGE 107 ( BB052 )

0109-209-001-01

EXEMPT STAFF VACANT CULBERTSON,VAUGHN L

RHODES,RICHARD S

MASON,BARBARA

LOTT,REX S

ERRAMOUSPE,JOHN

JUE,SANDRA G

GOULD,FREDERICA ANN

HEYNEMAN,CATHERINE A

OLIPHANT,CATHERINE M

LIDAY,CARA A

HUNT,TIMOTHY

MADARAS-KELLY,KARL

HEFFLINGER,ROGER G

LADD,ELAINE M

111700 361900

315900

318400

377300

715200

375500

453000

315200

114700

317700

372700

714900

318200

362400

.50 .90

.89

.91

.94

.93

.31

.90

.94

.96

.95

.76

.95

.96

.96

PHARMACY RESIDENT PROF/DIR ID DRUG UTIL PROG/DIR ALSO DRUG UTILIZATION REVIEW ALSO PHARMACY D STUDENT FEES

N T

PROFESSOR/DIR PHARM EXPERIENTI ALSO PHARMACY D STUDENT FEES

T

PROFESSOR ALSO PHARMACY D STUDENT FEES

T

PROFESSOR ALSO PHARMACY D STUDENT FEES

T

PROFESSOR ALSO PHARMACY D STUDENT FEES

T

CLIN PROF (33% TIME) ALSO PHARMACY D STUDENT FEES

N

ASOC PROF/DIR AMBUL CARE/SE ID ALSO PHARMACY D STUDENT FEES

T

ASSOC PROF/ASST DIR DRUG INF&N ALSO PHARMACY D STUDENT FEES

T

ASSOCIATE PROFESSOR ALSO PHARMACY D STUDENT FEES

T

ASSOCIATE PROFESSOR ALSO PHARMACY D STUDENT FEES

T

ASSOCIATE PROFESSOR ALSO PHARMACY D STUDENT FEES

Y

ASSOCIATE PROFESSOR ALSO PHARMACY D STUDENT FEES

T

CLINICAL ASSOCIATE PROFESSOR ALSO FAMILY PRACTICE MEDICAL CNTR

N

CLINICAL ASSISTANT PROFESSOR ALSO PHARMACY D STUDENT FEES

N

12 12

12

12

12

12

12

12

12

12

12

09

12

12

12

$18,002.40 $107,259.10 $10,073.96 $1,185.08 $118,518.14 $86,569.86 $10,836.54 $97,406.40 $96,700.50 $10,003.50 $106,704.00 $90,408.50 $5,770.70 $96,179.20 $94,901.56 $7,143.24 $102,044.80 $28,718.04 $2,101.32 $30,819.36 $88,695.36 $9,855.04 $98,550.40 $85,020.00 $5,668.00 $90,688.00 $88,233.60 $3,556.80 $91,790.40 $86,306.48 $4,423.12 $90,729.60 $62,731.24 $20,219.16 $82,950.40 $91,678.86 $5,207.54 $96,886.40 $85,874.36 $3,461.90 $89,336.26 $85,897.24 $3,231.02 $89,128.26

* NA NA * NA * NA * NA * NA * NA * NA * NA * NA * NA * NA * NA * NA * NA *

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF PHARMACY PHARM PRACTICE/ADMIN SCIENCES

PAGE 108 ( BB052 )

0109-209-001-01 *CONTINUED*

CARR,GLENDA

362500

.96

CLINICAL ASSISTANT PROFESSOR ALSO PHARMACY D STUDENT FEES

N

12

WADSWORTH,THOMAS G

570600 1.00

CLINICAL ASSISTANT PROFESSOR

N

12

TOTAL EXEMPT FTE

14.72

TOTAL EXEMPT SALARY

$81,186.30 $3,053.70 NA $84,240.00 * $87,568.00 *

$1,365,751.40 **

CLASSIFIED STAFF ETLIN,DEBRA J

TOTAL CLASSIFIED FTE

315500 1.00

1.00

OFFICE SPECIALIST 2

G

TOTAL CLASSIFIED SALARY

12

$23,504.00 *

$23,504.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$1,365,751.40 $23,504.00 $1,389,255.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$573.00 $409,858.76 $1,799,687.16 *

TOTAL EXPENSE BUDGET

$1,799,687.16 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF PHARMACY PHARMACEUTICAL SCIENCES

PAGE 109 ( BB052 )

0109-210-001-01

EXEMPT STAFF RISINGER,FRED O

BHUSHAN,ALOK

314200

362300

VACANT LAI,JAMES C K

DIEDRICH,DANA L

DANIELS,CHRISTOPHER K

ELEY,JOHN G

316900 318300

361600

570500

361700

BIGELOW,JAMES C

WILSON,CINDY M

VACANT

362100

362200

372600

TOTAL EXEMPT FTE

.91

.93

.85 .90

.97

.99

.99

.99

.96

.99

9.48

PROFESSOR & DEPT CHAIR ALSO PHARMACY D STUDENT FEES

T

PROF & ASST DEPT CHAIR ALSO PHARMACY D STUDENT FEES

T

PROFESSOR PROFESSOR ALSO PHARMACY D STUDENT FEES

Y T

PROFESSOR ALSO PHARMACY D STUDENT FEES

T

PROFESSOR ALSO PHARMACY D STUDENT FEES

T

ASSOCIATE PROFESSOR ALSO PHARMACY D STUDENT FEES

Y

ASSOCIATE PROFESSOR ALSO PHARMACY D STUDENT FEES

T

ASSOCIATE PROFESSOR ALSO PHARMACY D STUDENT FEES

T

ASSOCIATE PROFESSOR

Y

12

09

09 09

09

09

09

09

09

09

TOTAL EXEMPT SALARY

$97,690.84 $9,221.16 $106,912.00 $80,637.44 $5,953.22 $86,590.66 $74,117.94 $91,761.80 $10,054.46 $101,816.26 $91,043.94 $3,180.06 $94,224.00 $103,686.96 $521.04 $104,208.00 $79,485.12 $802.88 $80,288.00 $73,184.02 $739.18 $73,923.20 $67,659.80 $2,727.40 $70,387.20 $74,399.00

NA * NA * * NA * NA * NA * NA * NA * NA * *

$833,666.86 **

CLASSIFIED STAFF TAYLOR,BARBARA D

TOTAL CLASSIFIED FTE

379300 1.00

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$27,830.40 *

$27,830.40 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF PHARMACY PHARMACEUTICAL SCIENCES

PAGE 110 ( BB052 )

0109-210-001-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$833,666.86 $27,830.40 $861,497.26 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$652.00 $265,950.95 $1,128,100.21 *

TOTAL EXPENSE BUDGET

$1,128,100.21 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF PHARMACY COLLEGE OF PHARM/STD AFFAIRS

PAGE 111 ( BB052 )

0109-211-005-01

EXEMPT STAFF CADY,PAUL S

314800

TOTAL EXEMPT FTE

.87

.87

ASSOC DEAN & PROFESSOR ALSO DRUG UTILIZATION REVIEW ALSO PHARMACY D STUDENT FEES

T

12

TOTAL EXEMPT SALARY

$115,822.98 $7,456.54 NA $9,279.14 NA $132,558.66 *

$115,822.98 **

CLASSIFIED STAFF DAHMER,RAE L

319100

TOTAL CLASSIFIED FTE

.94

.94

ADMINISTRATIVE ASSISTANT 1 ALSO PHARMACY D STUDENT FEES

H

TOTAL CLASSIFIED SALARY

12

$31,938.01 $1,903.59 NA $33,841.60 *

$31,938.01 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$115,822.98 $31,938.01 $147,760.99 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,706.00 $45,780.41 $195,247.40 *

TOTAL EXPENSE BUDGET

$195,247.40 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF PHARMACY GENERAL INSTRUCTION

PAGE 112 ( BB052 )

0109-211-801-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF COX,KELLY R

307800 1.00

TOTAL CLASSIFIED FTE

1.00

IT INFO SYSTEMS TECHN

J

TOTAL CLASSIFIED SALARY

12

$32,364.80 *

$32,364.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $32,364.80 $32,364.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$15,072.19 $47,436.99 *

TOTAL EXPENSE BUDGET

$47,436.99 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF ARTS & SCIENCES MILITARY SCIENCE

PAGE 113 ( BB052 )

0101-252-001-01

EXEMPT STAFF VACANT

988030

TOTAL EXEMPT FTE

.00

.00

GROUP PART-TIME INSTRUCTORS

N

$1,668.50 *

TOTAL EXEMPT SALARY

$1,668.50 **

CLASSIFIED STAFF HAHN,SHEILA J

TOTAL CLASSIFIED FTE

401500 1.00

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$28,184.00 *

$28,184.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$1,668.50 $28,184.00 $29,852.50 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$809.00 $14,575.39 $45,236.89 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$468.00 $2,021.00 $8,466.20 $10,955.20 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$368.00 $56,560.09 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION ANIMAL CARE FACILITIES

PAGE 114 ( BB052 )

0117-267-001-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF KALIPETSIS,COLTON T BUCHANAN,RHONDA R NETTIK,MIA

TOTAL CLASSIFIED FTE

319000 1.00 119800 1.00 311700 1.00

3.00

ANIMAL LAB ASSISTANT ANIMAL LAB TECHNICIAN ANIMAL FACILITIES MANAGER

F H K

TOTAL CLASSIFIED SALARY

12 12 12

$18,782.40 * $27,705.60 * $37,419.20 *

$83,907.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $83,907.20 $83,907.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$8,392.00 $45,457.75 $137,756.95 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$263.00 $508.00 $3,935.00 $4,706.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$846.00 $143,308.95 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION GENERAL INSTRUCTION

PAGE 115 ( BB052 )

0111-269-001-01

EXEMPT STAFF VACANT

988033

TOTAL EXEMPT FTE

.00

GROUP PART-TIME INSTRUCTORS

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

$391,093.00 *

$391,093.00 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$391,093.00 $.00 $391,093.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$80,572.98 $471,665.98 *

TOTAL EXPENSE BUDGET

$471,665.98 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION ENVIRONMENTAL SAFETY

PAGE 116 ( BB052 )

0111-269-004-01

EXEMPT STAFF BREY,RICHARD RAY

VACANT

369201

123400

TOTAL EXEMPT FTE

.42

.70

1.12

PROF/TSO DIRECTOR ALSO USTOR ALSO STOLLER SAMPLES ALSO PHYSICS

T

ASSIST RADIATION SAFETY OFFICE

N

12

12

TOTAL EXEMPT SALARY

$59,206.94 $16,941.86 $26,393.38 $40,125.28 $142,667.46 $35,337.12

NA NA NA * *

$94,544.06 **

CLASSIFIED STAFF CLEAVER,ALLISON K

TOTAL CLASSIFIED FTE

313801

.25

.25

ADMINISTRATIVE ASSISTANT 1 ALSO PHYSICS

H

TOTAL CLASSIFIED SALARY

12

$6,141.20 $18,423.60 NA $24,564.80 *

$6,141.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$94,544.06 $6,141.20 $100,685.26 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$24,991.00 $32,756.83 $158,433.09 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$914.00 $1,241.00 $85,065.00 $87,220.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$468.00 $246,121.09 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION ACCREDITATION COSTS

PAGE 117 ( BB052 )

0111-269-005-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$68,128.00 $68,128.00 *

TOTAL EXPENSE BUDGET

$68,128.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION RECRUITMENT/INSTR

PAGE 118 ( BB052 )

0111-269-008-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$90,000.00 $90,000.00 *

TOTAL EXPENSE BUDGET

$90,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION INSTRUCTIONAL DISTANCE LEARN

PAGE 119 ( BB052 )

0111-269-010-01

EXEMPT STAFF DALLEY,JAMES F SKELTON,CASEY LEE MASON,FRANK E COTRONEO,GUY W

382400 112200 219000 512100

TOTAL EXEMPT FTE

1.00 1.00 1.00 1.00

MGR/DIST LEARN VIDEO NETWORK PRODUCER/DIRECTOR PRODUCER/DIRECTOR PRODUCER/DIRECTOR

4.00

N N N N

12 12 12 12

TOTAL EXEMPT SALARY

$53,185.60 $41,308.80 $43,929.60 $43,430.40

* * * *

$181,854.40 **

CLASSIFIED STAFF CIKAITOGA,AMELIA KATE CHRISTENSEN,TODD HARTGRAVES,GINA VEREE HANSEN,KEVIN L BURCH,MATTHEW R CRANER,CARY J BURNHAM,ANGELA

TOTAL CLASSIFIED FTE

108100 320600 514000 551100 571000 571100 810300

1.00 1.00 1.00 1.00 1.00 1.00 1.00

7.00

VIDEO VIDEO VIDEO VIDEO VIDEO VIDEO VIDEO

INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION INSTRUCTION

MNGR MNGR MNGR MNGR MNGR MNGR MNGR

J J J J J J J

TOTAL CLASSIFIED SALARY

12 12 12 12 12 12 12

$33,612.80 $36,587.20 $34,756.80 $34,528.00 $36,275.20 $36,275.20 $30,804.80

* * * * * * *

$242,840.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$181,854.40 $242,840.00 $424,694.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$166,772.00 $183,164.51 $774,630.91 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,599.00 $46,765.00 $92,151.00 $142,515.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$7,901.00 $925,046.91 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION CNTR FOR TEACHING/LEARNING

PAGE 120 ( BB052 )

0111-269-011-01

EXEMPT STAFF VACANT HILL,CYNTHIA D LECORBEILLER,SUZANNE H

THARP,CATINA L VANDERBROOK,CAROL SUE RUDD,KRISTINE M LEONARD,LYNN KUNICKI,CATHERINE MAE

505600 1.00 369600 1.00 834101 .41

TOTAL EXEMPT FTE

129900 306000 812700 800000 366700

.85 1.00 1.00 1.00 1.00

7.26

DIRECTOR, HONORS PROGRAM DIR/CTR TECH/LERN/PROF WRITING CTR DIR/C.A.T. DIRECTO ALSO CONTENT AREA TUTORING

N T N

ACADEMIC PROGRAMS COORDINATOR SENIOR LECTURER/ESOL ASSISTANT SR. LECT./COLL. LEARN. COORD. SR. LECT./DIR. ESOL PROG. SR LECT/DIR DEV MATH PROG

N N N N N

12 12 09

10 09 09 09 09

TOTAL EXEMPT SALARY

$64,168.00 $90,584.00 $21,887.50 $19,312.50 $41,200.00 $34,003.20 $32,032.00 $34,507.20 $43,659.20 $44,345.60

* * NA * * * * * *

$365,186.70 **

CLASSIFIED STAFF FISCUS,KARLA MARIE VACANT

TOTAL CLASSIFIED FTE

366800 1.00 819100 .38

1.38

ADMINISTRATIVE ASSISTANT 2 OFFICE SPECIALIST 2

I G

TOTAL CLASSIFIED SALARY

12 09

$29,078.40 * $7,816.00 *

$36,894.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$365,186.70 $36,894.40 $402,081.10 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$131.00 $163,046.06 $565,258.16 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,724.00 $3,036.00 $10,552.00 $17,312.00 *

TOTAL EXPENSE BUDGET

$582,570.16 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION HONORS PROGRAM

PAGE 121 ( BB052 )

0111-269-012-01

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$37,669.00 $753.38 $38,422.38 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,361.00 $2,361.00 *

TOTAL EXPENSE BUDGET

$40,783.38 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION CULTURAL AFFAIRS COUNCIL

PAGE 122 ( BB052 )

0111-269-014-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$14,338.00 $14,338.00 *

TOTAL EXPENSE BUDGET

$14,338.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION INSTRUCTIONAL TECHNOLOGY CNTR

PAGE 123 ( BB052 )

0111-269-015-01

EXEMPT STAFF THOMPSON,ANA M CHEEZEM,LORI ELIZABETH SPALL,MICHAEL ADAMCIK,DEBORAH ANN

TOTAL EXEMPT FTE

110200 130800 822600 130900

1.00 1.00 1.00 1.00

4.00

INSTRUCTIONAL TECHNOLOGIST INSTRUCTIONAL TECHNOLOGIST SR. INSTRUCTIONAL TECHNICIAN LEARNING MANAGEMENT SYSTEM ADM

N N N N

TOTAL EXEMPT SALARY

12 12 12 12

$41,225.60 $57,948.80 $54,080.00 $54,080.00

* * * *

$207,334.40 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$207,334.40 $.00 $207,334.40 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$76,475.03 $283,809.43 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,116.00 $4,321.00 $7,437.00 *

DEPARTMENTAL EQUIP

$3,614.00

TOTAL EXPENSE BUDGET

$294,860.43 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION SPECIAL PROJECTS RESERVE

PAGE 124 ( BB052 )

0111-269-017-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$180,799.50 $180,799.50 *

DEPARTMENTAL EQUIP

$1,500,000.00

TOTAL EXPENSE BUDGET

$1,680,799.50 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION STUDENT RETENTION PROGRAM

PAGE 125 ( BB052 )

0111-269-018-01

EXEMPT STAFF VACANT

988032

TOTAL EXEMPT FTE

.00

GROUP PART-TIME INSTRUCTORS

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

$41,302.00 *

$41,302.00 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$41,302.00 $.00 $41,302.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$8,509.04 $49,811.04 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,083.00 $4,083.00 *

TOTAL EXPENSE BUDGET

$53,894.04 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION INSTRUCTIONAL SUPPORT

PAGE 126 ( BB052 )

0111-269-019-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

.37

TECHNICAL RECORDS SPECIALIST I I ALSO REGISTRATION & RECORDS

$.00 **

CLASSIFIED STAFF MOORHEAD,RUTH ANNE

TOTAL CLASSIFIED FTE

125000

.37

TOTAL CLASSIFIED SALARY

12

$10,787.40 $17,979.00 NA $28,766.40 *

$10,787.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $10,787.40 $10,787.40 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$5,375.55 $16,162.95 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,042.00 $4,042.00 *

TOTAL EXPENSE BUDGET

$20,204.95 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION FACULTY DEVELOPMENT

PAGE 127 ( BB052 )

0111-269-028-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$35,780.00 $35,780.00 *

TOTAL EXPENSE BUDGET

$35,780.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION EARLY COLLEGE

PAGE 128 ( BB052 )

0111-269-029-01

EXEMPT STAFF BISHOP,BARBARA

TOTAL EXEMPT FTE

760000 1.00

1.00

DIRECTOR

N

12

TOTAL EXEMPT SALARY

$46,800.00 *

$46,800.00 **

CLASSIFIED STAFF PECK,SUZANNE C

TOTAL CLASSIFIED FTE

380900 1.00

1.00

ADMINISTRATIVE ASSISTANT 2

I

TOTAL CLASSIFIED SALARY

12

$32,801.60 *

$32,801.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$46,800.00 $32,801.60 $79,601.60 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$185,400.00 $36,951.44 $301,953.04 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,800.00 $2,000.00 $2,500.00 $9,300.00 *

TOTAL EXPENSE BUDGET

$311,253.04 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION PUBLIC AWARENESS CAMPAIGN

PAGE 129 ( BB052 )

0111-269-100-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$6,761.00 $6,761.00 *

TOTAL EXPENSE BUDGET

$6,761.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL EDUCATION OUTREACH CENTERS

PAGE 130 ( BB052 )

0111-269-101-01

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$24,129.00 $482.58 $24,611.58 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$13,597.00 $13,597.00 *

TOTAL EXPENSE BUDGET

$38,208.58 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL EDUCATION LITERACY ENHANCEMENT

PAGE 131 ( BB052 )

0111-269-102-01

EXEMPT STAFF VACANT

900802

TOTAL EXEMPT FTE

.00

TEACHING ASSISTANT

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

09

$9,401.20 *

$9,401.20 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$9,401.20 $.00 $9,401.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$26,745.00 $569.87 $36,716.07 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$14,065.00 $14,065.00 *

TOTAL EXPENSE BUDGET

$50,781.07 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GRADUATE SCHOOL GRAD SCHOOL/STD FEES

PAGE 132 ( BB052 )

0117-276-002-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$42,852.00 $42,852.00 *

TOTAL EXPENSE BUDGET

$42,852.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GRADUATE SCHOOL GRAD SCHOOL/BULLETIN

PAGE 133 ( BB052 )

0117-276-003-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,000.00 $4,000.00 *

TOTAL EXPENSE BUDGET

$4,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GRADUATE SCHOOL GENERAL INSTRUCTION

PAGE 134 ( BB052 )

0117-276-801-01

EXEMPT STAFF PEMBERTON,CYNTHIA LEE A

VACANT VACANT VACANT VACANT VACANT VACANT VACANT

113604

988035 900701 900702 900703 900704 900705 900706

TOTAL EXEMPT FTE

.23

.00 .00 .00 .00 .00 .00 .00

PROFESSOR & ASSOCIATE DEAN ALSO EDUCATIONAL LEADERSHIP ALSO GRADUATE SCHOOL-ADMIN

T

GROUP PART-TIME INSTRUCTORS TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT

N N N N N N N

.23

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

09

09 09 09 09 09 09

$17,720.04 $7,704.32 $51,618.84 $77,043.20 $7,127.88 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20 $9,401.20

NA NA * * * * * * * *

$81,255.12 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$81,255.12 $.00 $81,255.12 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$7,270.19 $88,525.31 *

TOTAL EXPENSE BUDGET

$88,525.31 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION INSTRUCTION IDAHO FALLS EDUC PROG

PAGE 135 ( BB052 )

0121-280-001-01

EXEMPT STAFF CASTLE,LYLE W HOWELL,ANNA LEA JOHNSON,TODD MORRIS,SUSAN R MACOMB,SUSAN K

149900 368800 370600 380300 371600

TOTAL EXEMPT FTE

1.00 1.00 1.00 .92 1.00

4.92

DEAN ACAD PRGMS ISU-IF/PROFESS DIRECTOR ASST DIR/ADVISING-IF ASSISTANT REGISTRAR/IF ACADEMIC ADVISOR

T N N N N

12 12 12 11 12

TOTAL EXEMPT SALARY

$127,004.80 $70,262.40 $43,118.40 $50,188.80 $40,060.80

* * * * *

$330,635.20 **

CLASSIFIED STAFF HRONEK-BRUSH,CINDY R MENDOZA,TIFFANY J OLIVA,RAQUEL H ANDERSON,AMY MICHELLE GOMEZ,CONNIE BUTTERFIELD HAYES,WILLIAM CHARLES

TOTAL CLASSIFIED FTE

376700 220900 374600 382900 834500 120500

1.00 1.00 1.00 1.00 1.00 1.00

6.00

ADMINISTRATIVE ASSISTANT 2 OFFICE SPECIALIST 2 OFFICE SPECIALIST 2 OFFICE SPECIALIST 2 MANAGEMENT ASSISTANT VIDEO INSTRUCTION MNGR

I G G G J J

TOTAL CLASSIFIED SALARY

12 12 12 12 12 12

$31,948.80 $22,838.40 $22,838.40 $21,340.80 $36,462.40 $34,008.00

* * * * * *

$169,436.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$330,635.20 $169,436.80 $500,072.00 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$12,000.00 $195,918.46 $707,990.46 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$7,500.00 $15,000.00 $37,000.00 $59,500.00 *

TOTAL EXPENSE BUDGET

$767,490.46 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION INSTRUCTION SBOE ACAD PROG/ID FALLS

PAGE 136 ( BB052 )

0121-280-005-01

DEPARTMENT EXPENSE TOTALS DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,359.00 $775.00 $1,546.00 $4,680.00 *

DEPARTMENTAL EQUIP

$1,851.00

TOTAL EXPENSE BUDGET

$6,531.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION INSTRUCTION TWIN FALLS EDUC PROGRAM

PAGE 137 ( BB052 )

0122-285-001-01

EXEMPT STAFF VAAGE,CHRISTINE R WAGNER,LESA

TOTAL EXEMPT FTE

340600 1.00 134900 1.00

2.00

DIRECTOR ASSISTANT DIRECTOR

N N

12 12

TOTAL EXEMPT SALARY

$59,030.40 * $38,979.20 *

$98,009.60 **

CLASSIFIED STAFF SEIPEL,MARGARET ANN

TOTAL CLASSIFIED FTE

379900 1.00

1.00

ADMINISTRATIVE ASSISTANT 2

I

TOTAL CLASSIFIED SALARY

12

$28,704.00 *

$28,704.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$98,009.60 $28,704.00 $126,713.60 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$5,000.00 $51,493.95 $183,207.55 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,500.00 $5,000.00 $36,500.00 $45,000.00 *

TOTAL EXPENSE BUDGET

$228,207.55 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION BOISE EDUCATION PROGRAM BOISE EDUCATION PROGRAMS

PAGE 138 ( BB052 )

0123-286-001-01

EXEMPT STAFF KATSILOMETES,BESSIE MARIE DODSON,ROBIN A

CRANE,ALISON K

125700 1.00 510200 .24

378000 1.00

TOTAL EXEMPT FTE

2.24

DEAN, BOISE ACADEMIC PROGRAMS SPEC ASST TO DEAN ACAD PROG, I ALSO PHARMACY D STUDENT FEES

N N

DIRECTOR,ENROLLMENT & STUDENT

N

12 12

12

TOTAL EXEMPT SALARY

$131,040.00 $30,146.22 $30,455.36 $60,601.58 $51,812.80

* NA * *

$212,999.02 **

CLASSIFIED STAFF YATES,DONNA M MULLER,MARGENE M SCHAFFER,SUSAN SHADDUCK,STEFANIE C MCTIGUE,SHERRY ANN WHEELER,DANA C GUTIERREZ,DORYS

ANDERSON,CHARLIE DAWN SULLIVAN,DANIEL TRYON,PATTY A

510500 127100 127500 824000 824300 127400 831100

1.00 1.00 1.00 .75 1.00 1.00 .67

TOTAL CLASSIFIED FTE

126800 1.00 601400 1.00 555900 1.00

9.42

ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT ADMINISTRATIVE ASSISTANT OFFICE SPECIALIST 2 OFFICE SPECIALIST 2 ALSO PUBLIC HEALTH

2 1 1 1 1

IT INFO SYSTEMS TECH,SR IT INFO SYSTEMS TECHN MANAGEMENT ASSISTANT

I H H H H G G

K J J

TOTAL CLASSIFIED SALARY

12 12 12 12 12 12 12

12 12 12

$35,880.00 $26,062.40 $24,564.80 $20,108.40 $24,793.60 $22,838.40 $15,301.73 $7,536.67 $22,838.40 $36,233.60 $31,116.80 $50,107.20

* * * * * * NA * * * *

$287,006.93 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$212,999.02 $287,006.93 $500,005.95 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$2,250.00 $197,500.19 $699,756.14 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,000.00 $18,000.00 $26,287.00 $48,287.00 *

TOTAL EXPENSE BUDGET

$748,043.14 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION SUMMER SESSION-ARTS & SCI

PAGE 139 ( BB052 )

0111-287-001-01

EXEMPT STAFF VACANT

988038

TOTAL EXEMPT FTE

.00

GROUP PART-TIME INSTRUCTORS

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

$573,542.00 *

$573,542.00 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$573,542.00 $.00 $573,542.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$118,161.12 $691,703.12 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$13,859.00 $13,859.00 *

TOTAL EXPENSE BUDGET

$705,562.12 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION SUMMER SESSION - BUSINESS

PAGE 140 ( BB052 )

0111-287-003-01

EXEMPT STAFF VACANT

988039

TOTAL EXEMPT FTE

.00

GROUP PART-TIME INSTRUCTORS

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

$40,362.00 *

$40,362.00 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$40,362.00 $.00 $40,362.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$8,315.38 $48,677.38 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,942.00 $4,942.00 *

TOTAL EXPENSE BUDGET

$53,619.38 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION SUMMER SESSION - EDUCATION

PAGE 141 ( BB052 )

0111-287-004-01

EXEMPT STAFF VACANT

988040

TOTAL EXEMPT FTE

.00

GROUP PART-TIME INSTRUCTORS

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

$120,340.00 *

$120,340.00 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$120,340.00 $.00 $120,340.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$24,792.45 $145,132.45 *

DEPARTMENTAL TRAVEL MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,347.00 $1,911.00 $7,258.00 *

TOTAL EXPENSE BUDGET

$152,390.45 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION SUMMER SESSION - ENGINEERING

PAGE 142 ( BB052 )

0111-287-005-01

EXEMPT STAFF VACANT

988062

TOTAL EXEMPT FTE

.00

GROUP PART-TIME INSTRUCTORS

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

$29,047.00 *

$29,047.00 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$29,047.00 $.00 $29,047.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$5,984.26 $35,031.26 *

TOTAL EXPENSE BUDGET

$35,031.26 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION SUMMER SESSION - HEALTH PROF.

PAGE 143 ( BB052 )

0111-287-008-01

EXEMPT STAFF VACANT

988037

TOTAL EXEMPT FTE

.00

GROUP PART-TIME INSTRUCTORS

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

$133,968.00 *

$133,968.00 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$133,968.00 $.00 $133,968.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$27,600.09 $161,568.09 *

DEPARTMENTAL TRAVEL MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,414.00 $2,293.00 $4,707.00 *

TOTAL EXPENSE BUDGET

$166,275.09 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION GENERAL INSTRUCTION SUMMER SESSION - TECHNOLOGY

PAGE 144 ( BB052 )

0111-287-010-01

EXEMPT STAFF VACANT

988036

TOTAL EXEMPT FTE

.00

GROUP PART-TIME INSTRUCTORS

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

$18,344.00 *

$18,344.00 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$18,344.00 $.00 $18,344.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$3,779.23 $22,123.23 *

TOTAL EXPENSE BUDGET

$22,123.23 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLABORATIVE CENTERS MAGIC VALLEY OVERSIGHT COUNCIL

PAGE 145 ( BB052 )

0124-290-001-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$22,500.00 $22,500.00 *

TOTAL EXPENSE BUDGET

$22,500.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLABORATIVE CENTERS SE IDAHO OVERSIGHT COUNCIL

PAGE 146 ( BB052 )

0124-290-003-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$38,414.00 $38,414.00 *

TOTAL EXPENSE BUDGET

$38,414.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF TECHNOLOGY COLLEGE OF TECHN SABBATICAL

PAGE 147 ( BB052 )

0125-300-002-01

EXEMPT STAFF VACANT

988042

TOTAL EXEMPT FTE

.00

GROUP PART-TIME INSTRUCTORS

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

$2,899.00 *

$2,899.00 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$2,899.00 $.00 $2,899.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$597.25 $3,496.25 *

TOTAL EXPENSE BUDGET

$3,496.25 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF TECHNOLOGY COLLEGE OF TECN RECRUITMENT

PAGE 148 ( BB052 )

0125-300-003-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,987.00 $1,987.00 *

TOTAL EXPENSE BUDGET

$1,987.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF TECHNOLOGY HUMAN RESOURCE TRAIN & DEVELOP

PAGE 149 ( BB052 )

0125-300-100-01

EXEMPT STAFF CROKER,ROBERT E

JOHNSON,RICHARD A KOLODY,RITA SCOTT,KAREN WILSON

333100

.61

VACANT VACANT

785300 1.00 377200 1.00 551700 .58

988060 900806

TOTAL EXEMPT FTE

.00 .00

3.19

PROFESSOR T ALSO HRDT - VOCATIONAL TEACHER EDU

09

PROFESSOR T ASSOCIATE PROFESSOR Y ASSOCIATE PROFESSOR T ALSO HRDT - VOCATIONAL TEACHER EDU

09 09 09

GROUP PART-TIME INSTRUCTORS TEACHING ASSISTANT

N N

09

TOTAL EXEMPT SALARY

$43,202.69 $27,621.31 $70,824.00 $77,292.80 $54,017.60 $32,922.76 $23,840.44 $56,763.20 $16,761.00 $9,401.20

NA * * * NA * * *

$233,598.05 **

CLASSIFIED STAFF WELKER,JOLENE

TOTAL CLASSIFIED FTE

336000

.50

.50

OFFICE SPECIALIST 2 G ALSO HRDT - VOCATIONAL TEACHER EDUC

TOTAL CLASSIFIED SALARY

12

$11,419.20 $11,419.20 NA $22,838.40 *

$11,419.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$233,598.05 $11,419.20 $245,017.25 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$79,707.63 $324,724.88 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,092.00 $1,419.00 $5,192.00 $9,703.00 *

TOTAL EXPENSE BUDGET

$334,427.88 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF TECHNOLOGY HR TRAINING/STUDENT FEES

PAGE 150 ( BB052 )

0125-300-102-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$7,142.00 $7,142.00 *

TOTAL EXPENSE BUDGET

$7,142.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF TECHNOLOGY B.A.T.

PAGE 151 ( BB052 )

0125-300-200-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF ROBINSON,IRENE S

TOTAL CLASSIFIED FTE

306800 1.00

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$25,584.00 *

$25,584.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $25,584.00 $25,584.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$13,682.67 $39,266.67 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,130.00 $3,130.00 *

TOTAL EXPENSE BUDGET

$42,396.67 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF TECHNOLOGY GEOMATICS TECHNOLOGY

PAGE 152 ( BB052 )

0125-300-201-01

EXEMPT STAFF VACANT BAJRACHARYA,RAJENDRA RATNA VACANT

TOTAL EXEMPT FTE

813600 1.00 813700 1.00 988043 .00

2.00

PROFESSOR ASSOC PROF/COORD GROUP PART-TIME INSTRUCTORS

Y T N

TOTAL EXEMPT SALARY

09 09

$72,384.00 * $67,537.60 * $21,295.00 *

$161,216.60 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$161,216.60 $.00 $161,216.60 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$16,140.00 $50,416.65 $227,773.25 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$52,173.00 $52,173.00 *

TOTAL EXPENSE BUDGET

$279,946.25 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF TECHNOLOGY NURSING-ASSOC OF SCIENCE

PAGE 153 ( BB052 )

0125-300-203-01

EXEMPT STAFF SMITH,LINDA S PEARCE,JOANNE M

KNIGHTON,SANDRA

755900 1.00 117700 .81

127800 1.00

TOTAL EXEMPT FTE

2.81

PROGRAM DIRECTOR/PROFESSOR INSTRUCTOR/COORDINATOR ALSO PRACTICAL NURSING

T Y

INSTRUCTOR

Y

11 11

11

TOTAL EXEMPT SALARY

$76,356.80 $63,440.78 $15,245.62 $78,686.40 $52,520.00

* NA * *

$192,317.58 **

CLASSIFIED STAFF FANNING-KRUEGER,MYRNA V

TOTAL CLASSIFIED FTE

140500

.50

.50

INSTRUCTION ASSISTANT ALSO PRACTICAL NURSING

G

TOTAL CLASSIFIED SALARY

12

$11,512.80 $11,512.80 NA $23,025.60 *

$11,512.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$192,317.58 $11,512.80 $203,830.38 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$69,885.22 $273,715.60 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,095.00 $510.00 $20,590.00 $26,195.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$5,827.00 $305,737.60 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF TECHNOLOGY RESPIRATORY THERAPY

PAGE 154 ( BB052 )

0125-300-204-01

EXEMPT STAFF VACANT VACANT VACANT

988041 .00 750200 1.00 117800 1.00

TOTAL EXEMPT FTE

2.00

GROUP PART-TIME INSTRUCTORS CLINICAL EDUCATION COORD./INST INSTRUCTOR/COORDINATOR

N N Y

TOTAL EXEMPT SALARY

11 11

$18,200.00 * $49,400.00 * $55,328.00 *

$122,928.00 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$122,928.00 $.00 $122,928.00 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$3,564.00 $42,276.90 $168,768.90 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $500.00 $1,230.00 $4,730.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$12,000.00 $185,498.90 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF TECHNOLOGY FIRE SERVICE ADMINISTRATION

PAGE 155 ( BB052 )

0125-300-207-01

EXEMPT STAFF MIKITISH,MICHAEL J

JONES,ELLEN

787603

120403

VACANT

988073

TOTAL EXEMPT FTE

.06

.02

.00

.08

DIRECTOR ALSO HOMELAND SECURITY GRANT ALSO IEM WORKSHOP FEES ALSO IEM LOCAL ACCOUNT

N

COORDINATOR N ALSO FY07 ST HOMELAND SEC GRNT PRO ALSO IEM WORKSHOP FEES ALSO IEM LOCAL ACCOUNT GROUP PART-TIME INSTRUCTORS

12

12

N

TOTAL EXEMPT SALARY

$4,272.32 $52,582.40 $3,943.68 $4,929.60 $65,728.00 $1,314.04 $42,049.28 $5,256.16 $3,942.12 $52,561.60 $32,231.00

NA NA NA * NA NA NA * *

$37,817.36 **

CLASSIFIED STAFF SHEMWELL,SUZANNE M

TOTAL CLASSIFIED FTE

777603

.02

.02

ADMINISTRATIVE ASSISTANT 1 H ALSO FY07 ST HOMELAND SEC GRNT PROG ALSO IEM WORKSHOP FEES ALSO IEM LOCAL ACCOUNT

TOTAL CLASSIFIED SALARY

12

$879.84 $28,154.88 $3,519.36 $2,639.52 $35,193.60

NA NA NA *

$879.84 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$37,817.36 $879.84 $38,697.20 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$8,991.80 $47,689.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,000.00 $462.00 $500.00 $1,962.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$750.00 $50,401.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF TECHNOLOGY EMERGENCY MANAGEMENT

PAGE 156 ( BB052 )

0125-300-209-01

EXEMPT STAFF VACANT

988072

TOTAL EXEMPT FTE

.00

GROUP PART-TIME INSTRUCTORS

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

$59,000.00 *

$59,000.00 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$59,000.00 $.00 $59,000.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$12,552.00 $71,552.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,000.00 $1,000.00 $1,048.00 $3,048.00 *

DEPARTMENTAL EQUIP

$1,000.00

TOTAL EXPENSE BUDGET

$75,600.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF TECHNOLOGY COT/ACADEMIC - GENERAL INSTR.

PAGE 157 ( BB052 )

0125-300-801-01

EXEMPT STAFF DAVIS,MARILYN E

VACANT VACANT

750101

135000 988071

TOTAL EXEMPT FTE

.13

.58 .00

DEAN, COLLEGE OF TECHNOLOGY ALSO DEAN'S OFFICE

N

HUMAN SIMULATION LAB DIRECTOR GROUP PART-TIME INSTRUCTORS

N N

.71

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

12

$17,126.20 $119,883.40 $137,009.60 $29,016.00 $21,608.12

NA * * *

$67,750.32 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$67,750.32 $.00 $67,750.32 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$19,918.62 $87,668.94 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$9,950.00 $9,950.00 *

TOTAL EXPENSE BUDGET

$97,618.94 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH OFFICE OF RESEARCH INST OF NUCLEAR SCI & ENGIN.

PAGE 158 ( BB052 )

0426-127-001-01

EXEMPT STAFF VACANT

988053

TOTAL EXEMPT FTE

.00

GROUP PART-TIME INSTRUCTORS

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

$15,480.32 *

$15,480.32 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$15,480.32 $.00 $15,480.32 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$3,189.26 $18,669.58 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$6,064.00 $6,064.00 *

TOTAL EXPENSE BUDGET

$24,733.58 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH COLLEGE OF BUSINESS IRI OPERATION INFORMATICS

PAGE 159 ( BB052 )

0416-277-001-01

EXEMPT STAFF FROST,JAMES C VACANT VACANT VACANT VACANT

TOTAL EXEMPT FTE

900209 1.00 988059 .00 900208 .00 900210 .00 900211 .00

1.00

RESEARCH ASSISTANT PROFESSOR GROUP PART-TIME INSTRUCTORS TEACHING ASSISTANT TEACHING ASSISTANT TEACHING ASSISTANT

N N N N N

TOTAL EXEMPT SALARY

09 09 09 09

$77,334.40 $133,037.42 $9,401.20 $12,281.60 $9,401.20

* * * * *

$241,455.82 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$241,455.82 $.00 $241,455.82 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$28,450.00 $52,465.43 $322,371.25 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$12,000.00 $265.00 $40,594.00 $52,859.00 *

TOTAL EXPENSE BUDGET

$375,230.25 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH OFFICE OF RESEARCH OFFICE OF SPONSORED PROGRAMS

PAGE 160 ( BB052 )

0426-676-001-01

EXEMPT STAFF HORROCKS,DIANNE K HARRIS,DAVE B SCHOW,DIANA CAMPANELLA

TOTAL EXEMPT FTE

150300 1.00 121200 1.00 512200 .43

2.43

DIRECTOR ASSISTANT DIRECTOR GRANTS/SPONSORED PROGRAMS SPEC ALSO OFFICE OF RESEARCH LOCAL

N N N

12 12 12

TOTAL EXEMPT SALARY

$81,244.80 $57,033.60 $17,002.44 $22,309.56 $39,312.00

* * NA *

$155,280.84 **

CLASSIFIED STAFF HOLM,PHYLLIS KAY

TOTAL CLASSIFIED FTE

150700 1.00

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$28,246.40 *

$28,246.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$155,280.84 $28,246.40 $183,527.24 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,461.00 $66,413.12 $251,401.36 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,000.00 $6,229.00 $8,164.00 $16,393.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$1,202.00 $268,996.36 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH OFFICE OF RESEARCH OFFICE OF RESEARCH

PAGE 161 ( BB052 )

0426-676-003-01

EXEMPT STAFF CROWELL,PAMELA L

EASTERLY,DEBBIE M

365800

NORTON,RALPH D PETERSON,TERI S

778000

.75

.80

TOTAL EXEMPT FTE

224200 1.00 756701 .50

VICE PRESIDENT FOR RESEARCH ALSO FEDERAL INITIATIVES/LOCAL

Y

DIRECTOR/RESEARCH DEV. & COMPL ALSO FEDERAL INITIATIVES/LOCAL

N

GRANT WRITER INSTR & STATISTICAL CONSULTANT ALSO MANAGEMENT

N N

3.05

TOTAL EXEMPT SALARY

830100 1.00 130400 1.00 502100 1.00

TECHNICAL RECORDS SPECIALIST I H OFFICE SPECIALIST 2 G MANAGEMENT ASSISTANT J

12

12

12 09

$105,003.60 $35,001.20 $140,004.80 $54,512.64 $13,628.16 $68,140.80 $46,820.80 $22,838.40 $22,838.40 $45,676.80

NA * NA * * NA *

$229,175.44 **

CLASSIFIED STAFF HUNTER,PATRICIA C VACANT GULL,CAROLE J

TOTAL CLASSIFIED FTE

3.00

TOTAL CLASSIFIED SALARY

12 12 12

$24,440.00 * $20,321.60 * $30,804.80 *

$75,566.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$229,175.44 $75,566.40 $304,741.84 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$7,736.00 $113,916.50 $426,394.34 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$6,040.00 $4,313.00 $19,708.51 $30,061.51 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$1,202.00 $457,657.85 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH OFFICE OF RESEARCH HUMAN SUBJECTS COMMITTEE

PAGE 162 ( BB052 )

0426-676-005-01

EXEMPT STAFF BAERGEN,RALPH N

TOTAL EXEMPT FTE

816501

.14

PROF/CHAIR HUMAN SUBJECTS COMM ALSO ENGLISH & PHILOSOPHY ALSO OFFICE OF RESEARCH LOCAL

T

.14

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

$12,512.50 $46,342.40 NA $33,829.90 NA $92,684.80 *

$12,512.50 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$12,512.50 $.00 $12,512.50 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$4,186.00 $3,800.95 $20,499.45 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$120.00 $454.00 $574.00 *

TOTAL EXPENSE BUDGET

$21,073.45 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH GENERAL INSTRUCTION GIS CENTER

PAGE 163 ( BB052 )

0426-676-006-01

EXEMPT STAFF WEBER,KEITH T

TOTAL EXEMPT FTE

223700

.81

GIS DIRECTOR/INSTRUCTOR ALSO GIS LOCAL

N

.81

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

$60,231.60 $13,899.60 NA $74,131.20 *

$60,231.60 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$60,231.60 $.00 $60,231.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$19,266.41 $79,498.01 *

TOTAL EXPENSE BUDGET

$79,498.01 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH OFFICE OF RESEARCH RESEARCH SUPPORT INITIATIVE

PAGE 164 ( BB052 )

0426-676-007-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$507.00 $507.00 *

TOTAL EXPENSE BUDGET

$507.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH OFFICE OF RESEARCH IACUC STATE

PAGE 165 ( BB052 )

0426-676-033-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,500.00 $1,500.00 *

TOTAL EXPENSE BUDGET

$1,500.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH RESEARCH UNIVERSITY RESEARCH COMMITTEE

PAGE 166 ( BB052 )

0426-681-004-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$102,683.89 $102,683.89 *

TOTAL EXPENSE BUDGET

$102,683.89 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH RESEARCH BIOANALYTICAL FAC/GOV INI II

PAGE 167 ( BB052 )

0426-681-030-01

EXEMPT STAFF MAY,MATTHEW P

TOTAL EXEMPT FTE

560600

.90

BIOANALYTICAL RESEARCH CHEMIST ALSO OFFICE OF RESEARCH LOCAL

N

.90

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

$47,709.22 $5,081.18 NA $52,790.40 *

$47,709.22 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$47,709.22 $.00 $47,709.22 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$17,456.70 $65,165.92 *

TOTAL EXPENSE BUDGET

$65,165.92 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH ENVIRONMENTAL MONITORING PROG INTEGRATED ENVIRONMENTAL ANAL

PAGE 168 ( BB052 )

0426-681-050-01

EXEMPT STAFF MASCHNER,HERBERT D

GLENN,NANCY F

572501

ST-HILAIRE,SOPHIE DUDGEON,JOHN

813900

.72

.62

TOTAL EXEMPT FTE

363700 1.00 349701 .20

2.54

RESEARCH PROFESSOR ALSO ANTHROPOLOGY

T

RESEARCH ASSOCIATE PROFESSOR ALSO OFFICE OF RESEARCH LOCAL

T

RESEARCH ASSISTANT PROFESSOR ASSISTANT PROFESSOR ALSO ANTHROPOLOGY

N Y

TOTAL EXEMPT SALARY

12

12

09 09

$83,723.64 $32,964.36 $116,688.00 $65,572.00 $39,343.20 $104,915.20 $58,531.20 $11,233.56 $46,008.40 $57,241.96

NA * NA * * NA *

$219,060.40 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$219,060.40 $.00 $219,060.40 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$66,555.81 $285,616.21 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,597.00 $1,597.00 *

TOTAL EXPENSE BUDGET

$287,213.21 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH OFFICE OF RESEARCH CNTR/ECOLOGICAL RESEARCH & ED

PAGE 169 ( BB052 )

0462-681-058-01

EXEMPT STAFF INOUYE,RICHARD S

TOTAL EXEMPT FTE

800501

.48

PROFESSOR ALSO BIOLOGICAL SCIENCES

T

.48

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

09

$33,633.60 $36,254.40 NA $69,888.00 *

$33,633.60 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$33,633.60 $.00 $33,633.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$10,990.94 $44,624.54 *

TOTAL EXPENSE BUDGET

$44,624.54 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH RESEARCH MOLECULAR RESEARCH CORE FAC

PAGE 170 ( BB052 )

0462-681-059-01

EXEMPT STAFF O'LEARY-JEPSEN,ERIN M

TOTAL EXEMPT FTE

107400 1.00

1.00

MOLECULAR RESEARCH CORE FACIL

N

12

TOTAL EXEMPT SALARY

$40,976.00 *

$40,976.00 **

CLASSIFIED STAFF RYAN,CHRISTINE ANN

TOTAL CLASSIFIED FTE

809800 1.00

1.00

LABORATORY TECHNICIAN

H

TOTAL CLASSIFIED SALARY

12

$24,564.80 *

$24,564.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$40,976.00 $24,564.80 $65,540.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$30,171.30 $95,712.10 *

TOTAL EXPENSE BUDGET

$95,712.10 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH OFFICE OF RESEARCH CAES

PAGE 171 ( BB052 )

0426-682-100-01

EXEMPT STAFF LEIBERT,KAREN A GANSAUGE,TODD IMEL,GEORGE R

KUNZE,JAY

129800 .60 145000 1.00 129600 .60

144400

FOREST,TONY A

CHANDLER,KATHERINE M

125201

VACANT VACANT DUNZIK-GOUGAR,MARY L

129700

HARRIS,JASON

144200 144300 787100

828301

MALLICOAT,ADAM

LINEBERRY,MICHAEL

147601

TOTAL EXEMPT FTE

116000

.50

.50

.25

.27 .27 .50

.50

.52

.50

6.01

CONFERENCE & PROGRAM COORDINAT CAES SAFETY OFFICER/ASSISTANT PROFESSOR & DEPT CHAIR ALSO CAES ASSOC DIRECTOR FUNDING

N N T

12 12 12

PROFESSOR T ALSO INEEL EDUCATION CONTRACT 2006

09

RESEARCH ASSOCIATE PROFESSOR Y ALSO INEEL EDUCATION CONTRACT 2006

09

RESEARCH ASST PROF/ASST DIR Y ALSO INEEL EDUCATION CONTRACT 2006 ALSO LINAC ACCELERATOR CENTER/OPER

09

RESEARCH ASSISTANT PROFESSOR N RESEARCH ASSISTANT PROFESSOR N ASSISTANT PROFESSOR Y ALSO NUCLEAR ENGINEERING REVITALIZ

09 09 12

ASSISTANT PROFESSOR ALSO PHYSICS

Y

09

ASSISTANT LECTURER/REACTOR SUP ALSO NUCLEAR ENGINEERING

N

DIR OF INSE/RESEARCH PROF N ALSO INEEL EDUCATION CONTRACT 2006 ALSO NUCLEAR ENGINEERING REVITALIZ

12

09

TOTAL EXEMPT SALARY

$31,973.76 $60,008.00 $89,007.36 $59,338.24 $148,345.60 $48,859.20 $48,859.20 $97,718.40 $31,959.20 $31,959.20 $63,918.40 $15,823.60 $31,647.20 $15,823.60 $63,294.40 $17,225.00 $17,225.00 $49,015.20 $49,015.20 $98,030.40 $29,400.80 $29,400.80 $58,801.60 $31,054.14 $28,953.86 $60,008.00 $69,628.00 $41,776.80 $27,851.20 $139,256.00

* * NA * NA * NA * NA NA * * * NA * NA * NA * NA NA *

$491,179.26 **

CLASSIFIED STAFF MILLER,APRIL

145400 1.00

TOTAL CLASSIFIED FTE

1.00

ADMINISTRATIVE ASSISTANT 2

I

TOTAL CLASSIFIED SALARY

12

$31,512.00 *

$31,512.00 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH OFFICE OF RESEARCH CAES

PAGE 172 ( BB052 )

0426-682-100-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$491,179.26 $31,512.00 $522,691.26 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$169,551.88 $692,243.14 *

TOTAL EXPENSE BUDGET

$692,243.14 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH OFFICE OF RESEARCH IDAHO ACCELERATOR CENTER

PAGE 173 ( BB052 )

0426-684-001-01

EXEMPT STAFF WELLS,DOUGLAS P

HUNT,ALAN W

360703

571402

VACANT

988090

TOTAL EXEMPT FTE

.13

.16

.00

.29

PROFESSOR/DIR IAC T ALSO HI INTENSERAD CHEM/BIO DEF YR ALSO IAC AFC RESEARCH ALSO LINAC ACCELERATOR CENTER/OVHD

12

RESEARCH ASSOC PROF/DEPUTY DIR T ALSO IAC AFC RESEARCH ALSO HI INTENSERAD CHEM/BIO DEF YR ALSO LINAC ACCELERATOR CENTER/OVHD

12

GROUP PART-TIME INSTRUCTORS

N

TOTAL EXEMPT SALARY

$17,908.80 $57,308.16 $57,308.16 $10,745.28 $143,270.40 $20,124.52 $51,109.84 $51,109.84 $5,430.36 $127,774.56 $13,928.03

NA NA NA * NA NA NA * *

$51,961.35 **

CLASSIFIED STAFF EGLI,LINDA A

105202

SPRADLIN,LAREENA D

TOTAL CLASSIFIED FTE

828802

.20

.20

.40

ADMINISTRATIVE ASSISTANT 2 I ALSO HI INTENSERAD CHEM/BIO DEF YR2 ALSO IAC AFC RESEARCH

12

OFFICE SPECIALIST 2 G ALSO HI INTENSERAD CHEM/BIO DEF YR2 ALSO IAC AFC RESEARCH

12

TOTAL CLASSIFIED SALARY

$6,938.88 $13,877.76 $13,877.76 $34,694.40 $4,567.68 $9,135.36 $9,135.36 $22,838.40

NA NA * NA NA *

$11,506.56 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$51,961.35 $11,506.56 $63,467.91 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$18,823.30 $82,291.21 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$13,234.00 $13,234.00 *

TOTAL EXPENSE BUDGET

$95,525.21 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH RESEARCH BY FACULTY SBDC - POCATELLO

PAGE 174 ( BB052 )

0403-687-003-01

EXEMPT STAFF CREAMER,MATTHEW R

335300

TOTAL EXEMPT FTE

.47

.47

REGIONAL DIRECTOR N ALSO SMALL BUSINESS DEVELOP CNTR ALSO EASTERN IDAHO DEVELOPMENT COR

12

TOTAL EXEMPT SALARY

$34,912.80 $19,749.60 NA $20,217.60 NA $74,880.00 *

$34,912.80 **

CLASSIFIED STAFF VACANT

319300

TOTAL CLASSIFIED FTE

.08

.08

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$1,870.44 *

$1,870.44 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$34,912.80 $1,870.44 $36,783.24 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$12,186.38 $48,969.62 *

TOTAL EXPENSE BUDGET

$48,969.62 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL RESEARCH RESEARCH BY FACULTY SMALL BUS DEV CNTR/IDA FALLS

PAGE 175 ( BB052 )

0403-687-005-01

EXEMPT STAFF NOACK,DAVID L

ASHLIMAN,RANDELL

805902

TOTAL EXEMPT FTE

401100

.24

.43

DIRECTOR SBDC IDAHO FALLS ALSO SBDC-IF SUBCENTER ALSO SMALL BUS.DEVEL-IF GRANT ALSO INL SETTLEMENT ACCT - IF

N

SENIOR BUSINESS CONSULTANT ALSO INL SETTLEMENT ACCT - IF ALSO SBDC-IF SUBCENTER

N

.67

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

12

$14,835.08 $4,103.32 $29,985.80 $14,203.80 $63,128.00 $24,434.28 $10,977.72 $21,247.20 $56,659.20

NA NA NA * NA NA *

$39,269.36 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$39,269.36 $.00 $39,269.36 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$13,713.42 $52,982.78 *

TOTAL EXPENSE BUDGET

$52,982.78 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL LIBRARIES LIBRARY GENERAL LIBRARY

PAGE 176 ( BB052 )

0727-826-001-01

EXEMPT STAFF FLOWERS,KAY A VACANT KOURY,REGINA BERAN,MARY L TELIHA,JAMES K SHROPSHIRE,SANDRA K JARDINE,SPENCER J KEARNS,KAREN E HOMAN,PHILIP ANTHONY GUO,RUILING AUSTIN,KRISTI N DOWNING,MARY E FRANCIS,MARCIA HIGGINS,JANET LYNN SEMENZA,JENNY L GRAY,CATHERINE J VACANT

450000 143302 451100 450700 450400 450300 831900 450500 513900 450900 451200 250300 803600 109900 400400 215800 988077

TOTAL EXEMPT FTE

1.00 .20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .85 .00

15.05

UNIVERSITY LIBRARIAN/DEAN (EQ BUSINESS OFFICER ELECTRONIC RES. LIBRAR. (EQ IN COORD DATABASE MGMT/EQ PROF AUL PUBL SERV(EQ ASSOC PROF) ASSOC UNIV LIBR/COL & TS/EQ PR COORD. INSTRUCTION/EQUIV INSTR HEAD/SPEC COLL/ARCHIVST(EQ ASS CATALOG LIBRARIAN/EQ ASSOC PRO HEALTH SCIENCES LIBRARIAN (EQ REFERENCE LIBRARIAN/EQ ASST PR GVMT DOCS LIBRARIAN/EQ RANK AS DIR/IDA HLTH SCI/RQ PROF ASST LIBRARIAN/LIB SYSTEMS(EQ HEAD REF SERV(EQ RANK ASSOC PR UNIV LIBRARY CTR LIBRARIAN(EQ GROUP PART-TIME INSTRUCTORS

T N Y T Y T Y T T Y Y Y T T T Y N

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 10

TOTAL EXEMPT SALARY

$110,988.80 $13,000.00 $38,001.60 $62,878.40 $64,001.60 $72,633.60 $38,126.40 $54,371.20 $48,401.60 $42,931.20 $44,220.80 $42,016.00 $62,566.40 $70,137.60 $54,516.80 $36,361.80 $5,080.20

* * * * * * * * * * * * * * * * *

$860,234.00 **

CLASSIFIED STAFF ROTH,SUSAN ROBBINS BOHI,DAVID R KEARNS,KENT MAYFIELD,BARBARA L SEBOLD,CHERYL F MARKS,PATRICIA M VANVLECK,PAMELA J ANTHONY,NANCY E GERMAIN,NANCY JOYCE GROOM,JENNIFER A WARREN,MARY T SAVAGE,THERESA L ZUBER,LORETTA A MECHAM,CLAUDIA C BARNETT-STEPHENS,JOLENE NELSON,BRAD R HANCOCK,ROBERT F STANGER,ROBIN

JUSKIE,JOAN E BENJAMIN,KATHY M SHRUM,SHANNON C

403900 109800 503500 404700 400700 402400 402800 403100 403700 404500 405000 363500 398600 400600 402900 403000 403800 155900

1.00 1.00 .75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .50

403500 1.00 404800 1.00 405100 1.00

ADMINISTRATIVE ASSISTANT 2 IT INFO SYSTEMS TECHN IT INFO SYSTEMS TECHN LIBRARY CIRCULATION MGR LIBRARY ASSISTANT 3 LIBRARY ASSISTANT 3 LIBRARY ASSISTANT 3 LIBRARY ASSISTANT 3 LIBRARY ASSISTANT 3 LIBRARY ASSISTANT 3 LIBRARY ASSISTANT 3 LIBRARY ASSISTANT 2 LIBRARY ASSISTANT 2 LIBRARY ASSISTANT 2 LIBRARY ASSISTANT 2 LIBRARY ASSISTANT 2 LIBRARY ASSISTANT 2 LIBRARY ASSISTANT 1 ALSO LIBRARY RECORD MANAGEMENT

I J J J I I I I I I I H H H H H H G

LIBRARY ASSISTANT 1 LIBRARY ASSISTANT 1 LIBRARY ASSISTANT 1

G G G

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

12 12 12

$31,616.00 $34,944.00 $24,273.60 $41,724.80 $40,289.60 $35,297.60 $37,939.20 $39,936.00 $39,707.20 $41,184.00 $33,862.40 $28,246.40 $30,950.40 $34,195.20 $33,675.20 $28,246.40 $28,246.40 $12,604.80 $12,604.80 $25,209.60 $26,312.00 $28,142.40 $20,321.60

* * * * * * * * * * * * * * * * * NA * * * *

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL LIBRARIES LIBRARY GENERAL LIBRARY

PAGE 177 ( BB052 )

0727-826-001-01

SIMMONS,DENA H VACANT

*CONTINUED*

TOTAL CLASSIFIED FTE

821200 1.00 404000 .50

21.75

LIBRARY ASSISTANT 1 FINANCIAL TECHNICIAN

G H

TOTAL CLASSIFIED SALARY

12 12

$24,752.00 * $11,689.60 *

$708,156.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$860,234.00 $708,156.80 $1,568,390.80 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$135,032.00 $641,986.80 $2,345,409.60 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$9,220.00 $36,800.00 $123,143.00 $169,163.00 *

DEPARTMENTAL EQUIP

$2,277,029.00

TOTAL EXPENSE BUDGET

$4,791,601.60 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL LIBRARIES LIBRARY LIBRARY RECORD MANAGEMENT

PAGE 178 ( BB052 )

0727-826-004-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF STANGER,ROBIN

TOTAL CLASSIFIED FTE

155901

.50

.50

LIBRARY ASSISTANT 1 ALSO GENERAL LIBRARY

G

TOTAL CLASSIFIED SALARY

12

$12,604.80 $12,604.80 NA $25,209.60 *

$12,604.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $12,604.80 $12,604.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$6,802.98 $19,407.78 *

DEPARTMENTAL TRAVEL MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,087.00 $1,496.54 $3,583.54 *

TOTAL EXPENSE BUDGET

$22,991.32 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL LIBRARIES GENERAL LIBRARY SABBATICAL ALLOCATIONS

PAGE 179 ( BB052 )

0727-826-803-01

EXEMPT STAFF VACANT

988047

TOTAL EXEMPT FTE

.00

GROUP PART-TIME INSTRUCTORS

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

$6,571.00 *

$6,571.00 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$6,571.00 $.00 $6,571.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,353.76 $7,924.76 *

TOTAL EXPENSE BUDGET

$7,924.76 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS STUDENT SERVICES-OPERATIONS

PAGE 180 ( BB052 )

0840-851-003-01

EXEMPT STAFF FULLERTON,JAMES

TOTAL EXEMPT FTE

712100

.56

.56

INTERIM ASST DEAN/DIR LEADERSH N ALSO ASISU / LEADERSHIP/CNSL TRAIN

10

TOTAL EXEMPT SALARY

$33,497.10 $18,036.90 NA $51,534.00 *

$33,497.10 **

CLASSIFIED STAFF WATLINGTON,RAMONA S

TOTAL CLASSIFIED FTE

811300 1.00

1.00

ADMINISTRATIVE ASSISTANT 2

I

TOTAL CLASSIFIED SALARY

12

$34,548.80 *

$34,548.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$33,497.10 $34,548.80 $68,045.90 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$228.00 $27,911.37 $96,185.27 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,821.00 $3,293.00 $14,584.00 $22,698.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$505.00 $119,388.27 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS ADA/DISABILITIES RESOURCE CTR

PAGE 181 ( BB052 )

0840-852-004-01

EXEMPT STAFF TONEY,DENNIS J VACANT WOOD,ROBERT M VACANT VACANT RYDALCH,JEREMY VACANT

TOTAL EXEMPT FTE

778100 831800 218500 218400 116700 820600 988048

1.00 1.00 1.00 .58 .85 1.00 .00

DIRECTOR ASSISTIVE TECH COORDINATOR DEAF SERVICES COORDINATOR STAFF INTERPRETER (75% TIME) STAFF INTERPRETER STAFF INTERPRETER GROUP PART-TIME INSTRUCTORS

5.43

TOTAL EXEMPT SALARY

398400 1.00 764601 .10

ADMINISTRATIVE ASSISTANT 1 H ADMINISTRATIVE ASSISTANT 1 H ALSO STUDENT COUNSELING/TESTING ALSO COMPUTERIZED TESTING LAB

N N N N N N N

12 12 12 09 10 12

$50,980.80 $39,832.00 $45,032.00 $20,292.00 $35,164.80 $44,054.40 $70,785.40

* * * * * * *

$306,141.40 **

CLASSIFIED STAFF BRENCHLEY,LAURIE K CHADWICK,DEBRA ANN

TOTAL CLASSIFIED FTE

1.10

TOTAL CLASSIFIED SALARY

12 12

$25,396.80 $2,337.92 $18,703.36 $2,337.92 $23,379.20

* NA NA *

$27,734.72 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$306,141.40 $27,734.72 $333,876.12 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$13,910.00 $128,956.85 $476,742.97 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,011.00 $3,417.00 $2,966.00 $11,394.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$7,031.00 $495,167.97 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS SUPPLEMENTAL INSTRUCTION PROG

PAGE 182 ( BB052 )

0840-852-005-01

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$15,519.00 $310.38 $15,829.38 *

TOTAL EXPENSE BUDGET

$15,829.38 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS RECRUITING

PAGE 183 ( BB052 )

0830-853-001-01

EXEMPT STAFF BEORCHIA,KASI KNAPP,SHAWNEE L JOSEPH,CRAIG K MIYASAKO,DANESSA K SAKELARIS,JOSHUA M VACANT

TOTAL EXEMPT FTE

124200 554000 204900 119400 137500 553600

1.00 1.00 1.00 1.00 1.00 1.00

6.00

RECRUITMENT SPECIALIST RECRUITMENT SPECIALIST ASST DIR RECRUIT SERV/CREATIVE RECRUITMENT SPECIALIST RECRUITMENT SPECIALIST RECRUITMENT INFORMATION SYSTEM

N N N N N N

12 12 12 12 12 12

TOTAL EXEMPT SALARY

$36,400.00 $36,400.00 $49,691.20 $37,876.80 $37,502.40 $39,000.00

* * * * * *

$236,870.40 **

CLASSIFIED STAFF BLACK,VALORIE J

TOTAL CLASSIFIED FTE

554300 1.00

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$25,833.60 *

$25,833.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$236,870.40 $25,833.60 $262,704.00 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$2,500.00 $113,223.86 $378,427.86 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$25,000.00 $40,000.00 $50,000.00 $115,000.00 *

TOTAL EXPENSE BUDGET

$493,427.86 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS INTERCULTURAL EDUC PROGRAMMING

PAGE 184 ( BB052 )

0830-853-003-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$15,476.00 $15,476.00 *

TOTAL EXPENSE BUDGET

$15,476.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS STUDENT ADVISING PROG

PAGE 185 ( BB052 )

0830-853-005-01

EXEMPT STAFF HILL,LINDA CAROL HERTZ,JOANN F ROBINSON,DUSTIN K VACANT

TOTAL EXEMPT FTE

554200 1.00 366600 1.00 369900 1.00 900809 .00

3.00

ADMISSION SPECIALIST/ADVISING DIRECTOR ADMISSIONS COUNSELOR/ACADEMIC TEACHING ASSISTANT

N N N N

12 12 12 09

TOTAL EXEMPT SALARY

$69,180.80 $60,777.60 $39,873.60 $9,401.20

* * * *

$179,233.20 **

CLASSIFIED STAFF LANCE,MICHELLE LEE BAERGEN,JACQUELINE G ERICKSON,KATHRYN NORTH,BECKY LUCILLE

TOTAL CLASSIFIED FTE

319800 .50 319801 .50 810700 1.00 554500 1.00

3.00

OFFICE SERVICES SUPERVISOR II OFFICE SERVICES SUPERVISOR II ADMINISTRATIVE ASSISTANT 1 OFFICE SPECIALIST 2

K K H G

TOTAL CLASSIFIED SALARY

12 12 12 12

$18,116.80 $18,116.80 $24,564.80 $21,964.80

* * * *

$82,763.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$179,233.20 $82,763.20 $261,996.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$30,000.00 $111,352.27 $403,348.67 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$14,781.00 $13,855.00 $39,794.00 $68,430.00 *

TOTAL EXPENSE BUDGET

$471,778.67 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS INSTITUTIONAL RESEARCH

PAGE 186 ( BB052 )

0830-853-006-01

EXEMPT STAFF EGGER,ALAN G

358700

LAUER,KATHERINE CHRISTY

SHEEHAN,RICHARD S VACANT

119300

.30

.67

130300 1.00 764400 1.00

TOTAL EXEMPT FTE

FAC COORD/TEAM LEAD ERP/ACAD A ALSO ERP-OPERATIONS

T

ASSOCIATE DIRECTOR/BUDGET OFFI ALSO OFFICE OF ACADEMIC AFFAIRS

N

COMPUTER ANALYST, SENIOR DATA INTEGRITY OFFICER & ASSOC

N T

12

12

12 12

2.97

TOTAL EXEMPT SALARY

.50

ADMINISTRATIVE ASSISTANT 2 I ALSO OFFICE OF ACADEMIC AFFAIRS

12

OFFICE SPECIALIST 2 RESEARCH ANALYST

12 12

$33,995.52 $56,659.20 $90,654.72 $50,336.78 $24,792.82 $75,129.60 $43,617.60 $86,132.80

NA * NA * * *

$214,082.70 **

CLASSIFIED STAFF HAASE,STACEY DENISE

VACANT CHATFIELD,LORIE M

119701

TOTAL CLASSIFIED FTE

124700 1.00 763700 1.00

2.50

G J

TOTAL CLASSIFIED SALARY

$17,940.00 $17,940.00 $35,880.00 $20,321.60 $32,364.80

NA * * *

$70,626.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$214,082.70 $70,626.40 $284,709.10 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$2,700.00 $105,205.36 $392,614.46 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$7,000.00 $10,300.00 $38,565.00 $55,865.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$6,085.00 $454,564.46 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS NATIVE AMERICAN ENROLL. SERV.6

PAGE 187 ( BB052 )

0830-853-008-01

EXEMPT STAFF JONES,JOHANNA J

TOTAL EXEMPT FTE

554400 1.00

1.00

DIR NATIVE AMERICAN ACAD SERV

N

TOTAL EXEMPT SALARY

12

$42,473.60 *

$42,473.60 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$42,473.60 $.00 $42,473.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$17,190.41 $59,664.01 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,719.00 $1,145.00 $718.00 $3,582.00 *

TOTAL EXPENSE BUDGET

$63,246.01 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS HISPANIC ENROLLMENT SERVICES

PAGE 188 ( BB052 )

0830-853-010-01

EXEMPT STAFF RAYA,GUILLERMO

TOTAL EXEMPT FTE

367200 1.00

1.00

HISPANIC RECRUITER

N

TOTAL EXEMPT SALARY

12

$36,004.80 *

$36,004.80 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$36,004.80 $.00 $36,004.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$15,857.71 $51,862.51 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,521.00 $1,560.00 $1,667.00 $8,748.00 *

TOTAL EXPENSE BUDGET

$60,610.51 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS VETERAN'S INITIATIVE

PAGE 189 ( BB052 )

0840-853-012-01

EXEMPT STAFF VACANT

550200 1.00

TOTAL EXEMPT FTE

1.00

VETERANS RECRUITER/COUNSELOR

N

TOTAL EXEMPT SALARY

12

$36,004.80 *

$36,004.80 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$36,004.80 $.00 $36,004.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$15,857.71 $51,862.51 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,200.00 $1,000.00 $6,000.00 $11,200.00 *

TOTAL EXPENSE BUDGET

$63,062.51 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS AMERICAN INDIAN ADVISORY CNCL

PAGE 190 ( BB052 )

0840-853-013-01

DEPARTMENT EXPENSE TOTALS COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$300.00 $700.00 $1,000.00 *

TOTAL EXPENSE BUDGET

$1,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS INTERNATIONAL PROGRAM OFFICE

PAGE 191 ( BB052 )

0840-853-016-01

EXEMPT STAFF STURZL-FORREST,SUSANNE E FLETCHER,MARIA BASCOM,SHAWN

TOTAL EXEMPT FTE

150900 1.00 350500 1.00 369700 1.00

3.00

INTERNATIONAL STUDENT ENROLLME DIRECTOR OF INTERNATIONAL PROG INTERNATIONAL STUDENT COORDINA

N N N

12 12 12

TOTAL EXEMPT SALARY

$47,777.60 * $60,008.00 * $40,934.40 *

$148,720.00 **

CLASSIFIED STAFF BROOKS,TESHIA

TOTAL CLASSIFIED FTE

147000 1.00

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$26,520.00 *

$26,520.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$148,720.00 $26,520.00 $175,240.00 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$4,000.00 $69,913.78 $249,153.78 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$14,999.74 $7,000.00 $9,000.00 $30,999.74 *

TOTAL EXPENSE BUDGET

$280,153.52 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS REGISTRATION & RECORDS

PAGE 192 ( BB052 )

0830-854-001-01

EXEMPT STAFF MCKENZIE,LAURA TRIMMER,JOANN E HUNT,CHRISTOPHER HAFEN,JULI BLYTHE

550000 820800 502800 778400

TOTAL EXEMPT FTE

1.00 1.00 1.00 1.00

REGISTRAR & DIRECTOR OF ADMISS ASSOCIATE REGISTRAR ASSISTANT REGISTRAR INFORMATION TECHNOLOGY COORDIN

N N N N

12 12 12 12

4.00

TOTAL EXEMPT SALARY

.63

TECHNICAL RECORDS SPECIALIST I I ALSO INSTRUCTIONAL SUPPORT

12

TECHNICAL RECORDS SPECIALIST TECHNICAL RECORDS SPECIALIST TECHNICAL RECORDS SPECIALIST TECHNICAL RECORDS SPECIALIST TECHNICAL RECORDS SPECIALIST TECHNICAL RECORDS SPECIALIST TECHNICAL RECORDS SPECIALIST TRANSCRIPT EVALUATOR, CHIEF TRANSCRIPT EVALUATOR, CHIEF TRANSCRIPT EVALUATOR, SR TRANSCRIPT EVALUATOR, SR TRANSCRIPT EVALUATOR, SR TRANSCRIPT EVALUATOR, SR TRANSCRIPT EVALUATOR, SR TRANSCRIPT EVALUATOR, SR ADMINISTRATIVE ASSISTANT 2 IT PROGRAMMER ANALYST RESEARCH ANALYST

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

$91,520.00 $52,020.80 $44,012.80 $57,616.00

* * * *

$245,169.60 **

CLASSIFIED STAFF MOORHEAD,RUTH ANNE

WILLIAMS,LAREE MORRIS,LARA M WOERNER,DANIEL H MCGAHEY,TASSIE L CALDERA,GUILLERMO BALKO,MARK T SHUPE,JENNIFER J HAGLER,CAROLE PRISTUPA NONA A VOLK,DENISE D MENDOZA,ANNIE GONZALEZ,ALLISON MENDENHALL,KRISTA L MEAD,SARAH GRACE DENNING,GENE TOLMAN,KAREN M LINK,CATHERINE M BLAIR,CATHY A

125001

TOTAL CLASSIFIED FTE

501500 503200 319200 501900 502200 502500 506100 502300 502700 501800 502000 502400 502600 503000 760500 503100 503300 110000

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

18.63

I I I I I I I

I I H H H H H J J I I I I I I I K J

TOTAL CLASSIFIED SALARY

$17,979.00 $10,787.40 $28,766.40 $28,704.00 $32,905.60 $23,379.20 $23,379.20 $23,379.20 $25,334.40 $23,379.20 $37,627.20 $35,900.80 $27,331.20 $28,704.00 $27,331.20 $28,704.00 $27,331.20 $28,704.00 $29,848.00 $50,315.20 $37,460.80

NA * * * * * * * * * * * * * * * * * * *

$557,697.40 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS REGISTRATION & RECORDS

PAGE 193 ( BB052 )

0830-854-001-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$245,169.60 $557,697.40 $802,867.00 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$20,014.00 $356,520.38 $1,179,401.38 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$12,997.00 $48,547.00 $37,500.00 $99,044.00 *

TOTAL EXPENSE BUDGET

$1,278,445.38 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS STUDENT COUNSELING/TESTING

PAGE 194 ( BB052 )

0840-856-001-01

EXEMPT STAFF PAULSON,DONALD L SEIKEL,PAULA J HARRIS,MATTHEW T

LOCKE,HILLARY H COE SMITH,JANE C VACANT

551000 1.00 316300 .77 510400 .66

551300 1.00 551200 1.00 551400 1.00

TOTAL EXEMPT FTE

5.43

COUN SERV/CDC DIR/ASST PROF CLINICAL COORDINATOR COORDINATOR & COUNSELOR ALSO COMPUTERIZED TESTING LAB ALSO CAREER DEVELOPMENT

N N N

COUNSELOR/PSYCHOLOGIST COUNSELOR COUNSELOR

N N N

12 09 12

12 12 12

TOTAL EXEMPT SALARY

$83,262.40 $51,744.00 $26,612.87 $9,004.35 $4,402.01 $40,019.23 $51,854.40 $49,004.80 $36,004.80

* * NA NA * * * *

$298,483.27 **

CLASSIFIED STAFF SMITH,ANN M

505000

BEHNING,KAREN JANE

CHADWICK,DEBRA ANN

401300

TOTAL CLASSIFIED FTE

764600

.91

.45

.80

2.16

ADMINISTRATIVE ASSISTANT 2 ALSO COMPUTERIZED TESTING LAB

I

ADMINISTRATIVE ASSISTANT 1 ALSO COMPUTERIZED TESTING LAB

H

ADMINISTRATIVE ASSISTANT 1 H ALSO ADA/DISABILITIES RESOURCE CTR ALSO COMPUTERIZED TESTING LAB

TOTAL CLASSIFIED SALARY

12

12

12

$34,666.25 $3,480.95 $38,147.20 $12,852.06 $15,394.34 $28,246.40 $18,703.36 $2,337.92 $2,337.92 $23,379.20

NA * NA * NA NA *

$66,221.67 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$298,483.27 $66,221.67 $364,704.94 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$18,845.00 $141,515.21 $525,065.15 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$8,991.00 $5,946.00 $14,715.00 $29,652.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$1,248.00 $555,965.15 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS STUDENT FINANCIAL AIDS

PAGE 195 ( BB052 )

0830-857-001-01

EXEMPT STAFF VACANT DEWEY,SHERI LYNN VACANT GREEN,CRAIG A MARTIN,JAMES R VACANT MERLE,ROXANNE L

508500 808300 508400 552400 373800 508700 508200

TOTAL EXEMPT FTE

1.00 1.00 1.00 1.00 1.00 .27 1.00

DIRECTOR/FINANCIAL AIDS ASSOC DIR/FIN AID & SCHOLAR I. ASSOCIATE DIRECTOR ASSOC. DIR./SCHOLARSHIPS ASSISTANT DIRECTOR ASSISTANT DIRECTOR FINANCIAL AID COUNSELOR

6.27

TOTAL EXEMPT SALARY

1.00 1.00 1.00 1.00 1.00 1.00 .75

TECHNICAL RECORDS SPECIALIST I H TECHNICAL RECORDS SPECIALIST I H TECHNICAL RECORDS SPECIALIST I H ADMINISTRATIVE ASSISTANT 1 H OFFICE SPECIALIST 2 G OFFICE SPECIALIST 2 G WEB DESIGN SPECIALIST K ALSO FIN AIDS/OPERATIONS

N N N N N N N

12 12 12 12 12 12 12

$74,942.40 $66,123.20 $58,822.40 $49,004.80 $46,779.20 $13,608.66 $38,355.20

* * * * * * *

$347,635.86 **

CLASSIFIED STAFF GOODMAN,AMY C CHARLTON,MARY ANN PHIPPS,MICHELLE ROSS,SUSAN IRENE WAREING,KATHERYN JENNINGS,CAREY D GARRITSON,CHERYLE DENAIE

TOTAL CLASSIFIED FTE

505400 508100 508800 505800 508600 777700 117300

6.75

TOTAL CLASSIFIED SALARY

12 12 12 12 12 12 12

$30,971.20 $29,744.00 $26,520.00 $24,856.00 $21,340.80 $21,340.80 $27,705.60 $9,235.20 $36,940.80

* * * * * * NA *

$182,478.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$347,635.86 $182,478.40 $530,114.26 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$34,641.00 $219,189.39 $783,944.65 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,636.00 $19,065.00 $30,336.00 $51,037.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$623.00 $835,604.65 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES STUDENT SERVICES FINANCIAL AIDS MATCHING

PAGE 196 ( BB052 )

0840-858-001-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$181,401.00 $181,401.00 *

TOTAL EXPENSE BUDGET

$181,401.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS CAREER DEVELOPMENT

PAGE 197 ( BB052 )

0840-859-001-01

EXEMPT STAFF KASE,FREDERICK TROY

ERICKSON,LANCE HARRIS,MATTHEW T

373300

.93

BENNETT,LINDSI

374300 1.00 510402 .11

TOTAL EXEMPT FTE

374500 1.00

3.04

DIRECTOR N ALSO PLACEMENT FEES ALSO CAREER & DEVELOPMENTAL COUNSE

12

COUNSELING SERVICES COORDINATO COORDINATOR & COUNSELOR ALSO STUDENT COUNSELING/TESTING ALSO COMPUTERIZED TESTING LAB

N N

12 12

CAREER COUNSELOR

N

12

TOTAL EXEMPT SALARY

$47,175.96 $1,642.00 $1,705.29 $50,523.25 $45,531.20 $4,402.01 $26,612.87 $9,004.35 $40,019.23 $41,745.60

NA NA * * NA NA * *

$138,854.77 **

CLASSIFIED STAFF MARIANI,TRACIE VAN TASSELL,KATHY M

TOTAL CLASSIFIED FTE

510000 1.00 764900 1.00

2.00

ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE ASSISTANT 1

H H

TOTAL CLASSIFIED SALARY

12 12

$31,012.80 * $31,553.60 *

$62,566.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$138,854.77 $62,566.40 $201,421.17 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$5,423.90 $84,105.69 $290,950.76 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,946.00 $7,678.00 $9,781.00 $19,405.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$1,248.00 $311,603.76 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES ENROLLMENT MANAGEMENT ENROLLMENT MANAGEMENT ADMIN.

PAGE 198 ( BB052 )

0840-860-001-01

DEPARTMENT EXPENSE TOTALS DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,499.50 $1,000.00 $500.00 $2,999.50 *

TOTAL EXPENSE BUDGET

$2,999.50 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL STUDENT SERVICES SERVICES TO STUDENTS COMMENCEMENT

PAGE 199 ( BB052 )

0830-861-001-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$85,000.00 $85,000.00 *

TOTAL EXPENSE BUDGET

$85,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITY SERVICES PHYSICAL PLANT ADMIN

PAGE 200 ( BB052 )

0961-876-001-01

EXEMPT STAFF HAN,JOSEPH K VACANT KNUTSON,BONNIE L DANCE,DENTON J HASHIM,SYED F HANSON,CHERYL A

TOTAL EXEMPT FTE

250000 100800 815500 367800 125800 364600

1.00 .90 1.00 1.00 1.00 1.00

5.90

ASSOC VICE PRES. FOR FACILITY DIRECTOR OF FACILITIES FISCAL OFFICER SR ARCHITECT & CAMPUS PLANNER ENVIRONMENTAL SPECIALIST ARCHITECT

N N N N N N

12 12 12 12 12 12

TOTAL EXEMPT SALARY

$120,016.00 $61,214.40 $59,092.80 $62,400.00 $56,992.00 $57,928.00

* * * * * *

$417,643.20 **

CLASSIFIED STAFF DANCE,QUINN V ROLAND,DAWN M WESKERNA,ANNA MARIE

TOTAL CLASSIFIED FTE

511800 1.00 812900 1.00 200800 1.00

3.00

DRAFTER, ARCHITECTURAL DRAFTER, ARCHITECTURAL MANAGEMENT ASSISTANT

G G J

TOTAL CLASSIFIED SALARY

12 12 12

$27,248.00 * $27,248.00 * $45,884.80 *

$100,380.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$417,643.20 $100,380.80 $518,024.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$181,728.89 $699,752.89 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$10,000.00 $6,700.00 $14,311.00 $31,011.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$1,605.00 $732,368.89 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITY SERVICES CUSTODIAL

PAGE 201 ( BB052 )

0961-877-001-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF MILLER,PENNY JO OTTE,JENNIFER A BURNHAM,JAMES BRAD SKEEM,RAYMOND L CORNWALL,REBECCA J VACANT STUCKEY,MARK A BURGE,MELANIE DAWN TAYLOR,LORETTA L VACANT JOHNSON,TIMOTHY MARK TORNABENE-ZALAS,JOSEPH P GUNTER,KENDALL N TUBBS,TRAVIS C DURRANT,DELL K TAYLOR,PATRICK BONNER LEONARD,DAVE M WAGGONER,TIFFANY L NEILSEN,PHILLIP L VACANT STEVENS,JENNIFER D MARSH,PATRICIA ANN SIEVERS,ELISSHA M GODDARD,ANDREA F HUGHES,PAULINE VACANT VACANT STRANDY,RICHARD SCOT JOHNSTON,CAROL JEAN RHOADES,ALBERTA HARMAN SIMMONS,ZANE R MANZO,ANITA MCNABB,MELANIE MCINELLY,JAMES LYON,BARRY H BITTON,VONNIE O GARRETT,STEVEN COWELL,BENJAMIN ARIC FRANCO,OFELIA G CLAASSEN,TERRIE L

206000 206200 116100 155100 206500 206900 207800 209500 211500 127600 127700 140800 140900 145800 145900 155200 155300 155400 155500 155700 155800 206400 206700 207300 207400 207600 208100 208300 208400 208500 209000 209300 209400 209700 209900 210000 210100 210600 210700 210900

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

CUSTODIAL CUSTODIAL CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN

FOREMAN FOREMAN LEADWORKER LEADWORKER LEADWORKER LEADWORKER LEADWORKER LEADWORKER LEADWORKER

H H F F F F F F F E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

$32,052.80 $32,052.80 $20,800.00 $21,548.80 $27,664.00 $17,888.00 $22,547.20 $22,318.40 $20,030.40 $17,596.80 $17,596.80 $17,596.80 $17,596.80 $17,596.80 $17,596.80 $18,179.20 $17,596.80 $17,596.80 $18,179.20 $17,596.80 $19,219.20 $18,532.80 $17,596.80 $19,323.20 $21,174.40 $17,596.80 $17,596.80 $20,072.00 $21,798.40 $19,843.20 $17,596.80 $21,382.40 $20,425.60 $17,596.80 $18,179.20 $18,865.60 $18,532.80 $18,179.20 $18,865.60 $18,179.20

* * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITY SERVICES CUSTODIAL

PAGE 202 ( BB052 )

0961-877-001-01

GUERRA,OTILIA C DODGE,PAMELA K MCMICHAEL,STEPHEN N GALLOWAY,ANDREA L COOK,MARK A VACANT JENSEN,SHERILYN MCCURDY,JARED L TEEL,CLAYTON D STRANDY,LYNNE Y CURTIS,BRENDA L WEENIG,CARL E ANDERSON,WILLIAM T JOHNS,MICHAEL W CAMERON,JOHN S OWINGS,RANDY CARR,COLIN LEE CAMERON,ZACKARY J SKEEM,TYRELL F WILDING,WALLACE MICHAEL TAYLOR,VIRGINIA E TORRES,THERESA D HANSEN,KRISTIE D VACANT

*CONTINUED*

TOTAL CLASSIFIED FTE

211000 211100 211700 212300 212400 212600 213100 213600 213900 214100 214300 214400 215000 215100 215200 215300 219500 226500 227100 402300 402500 703400 815300 666606

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .00

63.00

CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN SHIFT DIFFERENTIAL

E E E E E E E E E E E E E E E E E E E E E E E

TOTAL CLASSIFIED SALARY

12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12 12

$20,072.00 $18,179.20 $17,596.80 $18,532.80 $18,865.60 $17,596.80 $23,649.60 $17,596.80 $18,865.60 $19,385.60 $20,488.00 $21,278.40 $18,179.20 $17,596.80 $19,635.20 $21,382.40 $17,596.80 $17,596.80 $17,596.80 $17,596.80 $17,596.80 $18,179.20 $18,179.20 $58,655.00

* * * * * * * * * * * * * * * * * * * * * * * *

$1,284,087.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $1,284,087.00 $1,284,087.00 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$174,632.00 $843,759.20 $2,302,478.20 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,000.00 $146,065.00 $151,065.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$19,970.00 $2,473,513.20 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITY SERVICES FIRE & PROP INSURANCE

PAGE 203 ( BB052 )

0961-879-001-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$726,776.00 $726,776.00 *

TOTAL EXPENSE BUDGET

$726,776.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITY SERVICES BLDG MAINTENANCE & REPAIR

PAGE 204 ( BB052 )

0961-881-001-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF ANDERSON,OLGA P TOLER,MICHAEL VACANT BLESSINGER,KENT H

JONES,STUART B PITCHER,IAN MCGINN,JAMES W DORR,BRUCE J

219800 1.00 138900 1.00 220300 1.00 153800 .50

HANSEN,ROY D MCLELLAND,DAVID R WORTH,ALBERT F JENSEN,BILL G VACANT BYBEE,COOPER PAUL GRATZER,DENNIS C MERLE,ROBERT E BENSON,KEITH C MOOSO,WADE LYONAL

382700 1.00 503800 1.00 151500 1.00 382600 .50

TOTAL CLASSIFIED FTE

368200 216000 127300 217200 217300 217500 217700 218000 219700 601000

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

17.00

OFFICE SPECIALIST 2 ELECTRICAL FOREMAN MECHANIC ELECTRICIAN ALSO RENDEZVOUS RESIDENCE HALL

G K I I

ELECTRICIAN ELECTRICIAN PLUMBER PLUMBER ALSO RENDEZVOUS RESIDENCE HALL

I I I I

PAINTER MAINT & OPERATIONS SUPV MAINT CRAFTSMAN SR MAINT CRAFTSMAN SR MAINT CRAFTSMAN SR MAINT CRAFTSMAN SR MAINT CRAFTSMAN SR MAINT CRAFTSMAN SR MAINT CRAFTSMAN SR MAINT CRAFTSMAN SR

G L H H H H H H H H

TOTAL CLASSIFIED SALARY

12 12 12 12

12 12 12 12

12 12 12 12 12 12 12 12 12 12

$24,544.00 $41,246.40 $34,361.60 $17,357.60 $17,357.60 $34,715.20 $34,216.00 $36,275.20 $34,320.00 $18,460.00 $18,460.00 $36,920.00 $26,000.00 $57,033.60 $25,396.80 $30,097.60 $24,148.80 $24,564.80 $34,548.80 $24,564.80 $24,564.80 $24,876.80

* * * NA * * * * NA * * * * * * * * * * *

$536,577.60 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITY SERVICES BLDG MAINTENANCE & REPAIR

PAGE 205 ( BB052 )

0961-881-001-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $536,577.60 $536,577.60 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$36,383.00 $271,101.21 $844,061.81 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $54,915.00 $610,486.49 $668,401.49 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$23,703.00 $1,536,166.30 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITY SERVICES SHOPS/PROJECTS

PAGE 206 ( BB052 )

0961-881-004-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF WRIGHT,CATHY E VACANT TRUSSEL,RICHARD J PECK,BRAD J GRIMMETT,DENNIS L HOWELL,CHRIS B LEE,EDWARD W BRIEN,MICHAEL S WAITE,BRYON C VACANT BRZEK,BRAD K HULET,BARRY D

TOTAL CLASSIFIED FTE

136900 136901 219200 220800 206800 216300 216500 216600 216700 220000 218700 220600

.50 .50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

11.00

OFFICE SPECIALIST 2 OFFICE SPECIALIST 2 WELDER/MACHINIST CONSTRUCTION FOREMAN CARPENTER CARPENTER CARPENTER CARPENTER CARPENTER CARPENTER PAINTER PAINTER

G G I K H H H H H H G G

TOTAL CLASSIFIED SALARY

12 12 12 12 12 12 12 12 12 12 12 12

$11,980.80 $10,160.80 $38,084.80 $40,393.60 $29,681.60 $27,040.00 $30,118.40 $30,451.20 $28,516.80 $27,040.00 $27,996.80 $26,769.60

* * * * * * * * * * * *

$328,234.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $328,234.40 $328,234.40 ***

FRINGE BENEFITS DEPARTMENTAL EQUIP TOTAL PERSONNEL COSTS

$170,227.35 $12,172.00 $498,461.75 *

TOTAL EXPENSE BUDGET

$510,633.75 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITY SERVICES FACILITIES RENTAL

PAGE 207 ( BB052 )

0961-881-005-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,320,000.00 $1,320,000.00 *

TOTAL EXPENSE BUDGET

$1,320,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITY SERVICES MAINTENANCE - IF BLDG

PAGE 208 ( BB052 )

0961-881-007-01

EXEMPT STAFF VACANT

100802

TOTAL EXEMPT FTE

.10

.10

DIRECTOR OF FACILITIES

N

12

TOTAL EXEMPT SALARY

$6,801.60 *

$6,801.60 **

CLASSIFIED STAFF ROESSLER,SHANDRA LEIGH

LITTLE,MICHELE R

CLARK,CAMILLE

HIATT,SAM M

135300

156001

156101

156201

HART,RAY

136201

TIMM,MICHAEL

ROWE,GARY

156401

156501

VACANT

146300

TOTAL CLASSIFIED FTE

.25

.50

.50

.50

.50

.50

.50

.25

3.50

SECURITY OFFICER,SENIOR ALSO SECURITY ALSO CAES OPERATING EXPENSE ALSO BENNION SUB OPERATIONS

G

12

CUSTODIAN E ALSO MAINTENANCE-TINGEY ADMIN BLDG

12

CUSTODIAN E ALSO MAINTENANCE-TINGEY ADMIN BLDG

12

CUSTODIAN E ALSO MAINTENANCE-TINGEY ADMIN BLDG

12

MAINT & OPERATIONS SUPV L ALSO MAINTENANCE-TINGEY ADMIN BLDG ALSO CAES OPERATING EXPENSE

12

MAINT CRAFTSMAN SR H ALSO MAINTENANCE-TINGEY ADMIN BLDG ALSO CAES OPERATING EXPENSE

12

MAINT CRAFTSMAN SR H ALSO MAINTENANCE-TINGEY ADMIN BLDG ALSO CAES OPERATING EXPENSE

12

LANDSCAPE TECHNICIAN, SR

12

E

TOTAL CLASSIFIED SALARY

$7,243.60 $7,243.60 $7,243.60 $7,243.60 $28,974.40 $8,798.40 $8,798.40 $17,596.80 $8,850.40 $8,850.40 $17,700.80 $9,432.80 $9,432.80 $18,865.60 $22,776.00 $11,388.00 $11,388.00 $45,552.00 $12,875.20 $6,437.60 $6,437.60 $25,750.40 $14,705.60 $7,352.80 $7,352.80 $29,411.20 $5,080.40

NA NA NA * NA * NA * NA * NA NA * NA NA * NA NA * *

$89,762.40 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITY SERVICES MAINTENANCE - IF BLDG

PAGE 209 ( BB052 )

0961-881-007-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$6,801.60 $89,762.40 $96,564.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$53,148.74 $149,712.74 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$30,996.00 $30,996.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$2,548.00 $183,256.74 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITY SERVICES MAINTENANCE-TINGEY ADMIN BLDG

PAGE 210 ( BB052 )

0961-881-010-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF LITTLE,MICHELE R

CLARK,CAMILLE

156000

HIATT,SAM M

156100

156200

HART,RAY

136200

TIMM,MICHAEL

156400

ROWE,GARY

156500

VACANT

146301

TOTAL CLASSIFIED FTE

.50

.50

.50

.25

.25

.25

.25

2.50

CUSTODIAN ALSO MAINTENANCE - IF BLDG

E

CUSTODIAN ALSO MAINTENANCE - IF BLDG

E

CUSTODIAN ALSO MAINTENANCE - IF BLDG

E

MAINT & OPERATIONS SUPV ALSO MAINTENANCE - IF BLDG ALSO CAES OPERATING EXPENSE

L

MAINT CRAFTSMAN SR ALSO MAINTENANCE - IF BLDG ALSO CAES OPERATING EXPENSE

H

MAINT CRAFTSMAN SR ALSO MAINTENANCE - IF BLDG ALSO CAES OPERATING EXPENSE

H

LANDSCAPE TECHNICIAN, SR

E

TOTAL CLASSIFIED SALARY

12

12

12

12

12

12

12

$8,798.40 $8,798.40 $17,596.80 $8,850.40 $8,850.40 $17,700.80 $9,432.80 $9,432.80 $18,865.60 $11,388.00 $22,776.00 $11,388.00 $45,552.00 $6,437.60 $12,875.20 $6,437.60 $25,750.40 $7,352.80 $14,705.60 $7,352.80 $29,411.20 $5,080.40

NA * NA * NA * NA NA * NA NA * NA NA * *

$57,340.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $57,340.40 $57,340.40 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$34,747.03 $92,087.43 *

TOTAL EXPENSE BUDGET

$92,087.43 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITY SERVICES MERIDIAN BLDG MAINT & CUSTDL

PAGE 211 ( BB052 )

0961-881-011-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF VACANT VACANT VACANT

212200 1.00 213200 1.00 200200 1.00

TOTAL CLASSIFIED FTE

3.00

CUSTODIAN CUSTODIAN BUILDING FACILITY FOREMAN

E E J

TOTAL CLASSIFIED SALARY

12 12 12

$17,596.80 * $17,596.80 * $41,600.00 *

$76,793.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $76,793.60 $76,793.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$43,596.88 $120,390.48 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$118,109.52 $118,109.52 *

TOTAL EXPENSE BUDGET

$238,500.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FINANCIAL SERVICES BLDG MAINTENANCE RESERVE

PAGE 212 ( BB052 )

0950-881-019-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,000,000.00 $2,000,000.00 *

TOTAL EXPENSE BUDGET

$2,000,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITIY SERVICES CAMPUS UPKEEP

PAGE 213 ( BB052 )

0961-882-001-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF VACANT SHARP,SYDNEY D WAGNER,CHRISTOPHER R HOOK,SARAH M HATCH,ODELL R LUNDQUIST,KELLY S BALSTER,PHILIP H HADLEY,JUDY ROSE,JEANETTE F JONES,JAY B MITCHELL,DAVID C STALLSMITH,MICHAEL J COLLING,ROBERT E

TOTAL CLASSIFIED FTE

999909 204800 102000 128500 201400 201900 113100 201200 201800 816100 202200 219100 201000

.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

12.00

SUMMER EMPLOYMENT MECHANIC,SMALL ENGINE UTILITY CRAFTSMAN LANDSCAPE TECH LANDSCAPE TECH LANDSCAPE TECH LANDSCAPE TECHNICIAN, SR LANDSCAPE TECHNICIAN, SR LANDSCAPE TECHNICIAN, SR LANDSCAPE TECHNICIAN, SR LANDSCAPE FOREMAN LANDSCAPE FOREMAN LANDSCAPE SUPERINTENDENT

H I E E E G G G G I I I

TOTAL CLASSIFIED SALARY

12 12 12 12 12 12 12 12 12 12 12 12

$43,929.80 $27,955.20 $31,075.20 $19,864.00 $20,196.80 $19,364.80 $22,110.40 $24,960.00 $22,110.40 $22,110.40 $34,486.40 $32,635.20 $38,750.40

* * * * * * * * * * * * *

$359,549.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $359,549.00 $359,549.00 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$66,846.00 $183,918.03 $610,313.03 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,016.00 $168,924.85 $173,940.85 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$23,810.00 $808,063.88 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITIY SERVICES CENTRAL HEAT PLANT

PAGE 214 ( BB052 )

0961-883-001-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF CATES,MARK T CUMMINGS,KIRK L VACANT BLAIR,THOMAS G WELKER,DANIEL C DUNCAN,TRAVIS W VACANT

TOTAL CLASSIFIED FTE

220500 224500 141700 224300 224700 224800 666609

1.00 1.00 1.00 1.00 1.00 1.00 .00

6.00

HVAC SYSTEMS FOREMAN MAINT CRAFTSMAN MECHANICAL SYSTEMS OPERATOR MECHANICAL SYSTEMS OPERATOR MECHANICAL SYSTEMS OPERATOR MECHANICAL SYSTEMS OPERATOR SHIFT DIFFERENTIAL

K G H H H H

TOTAL CLASSIFIED SALARY

12 12 12 12 12 12

$41,974.40 $21,112.00 $28,100.80 $31,907.20 $28,953.60 $28,100.80 $3,130.46

* * * * * * *

$183,279.26 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $183,279.26 $183,279.26 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,530.00 $94,316.77 $279,126.03 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$100,000.00 $100,000.00 *

DEPARTMENTAL EQUIP

$200,000.00

TOTAL EXPENSE BUDGET

$579,126.03 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITIY SERVICES ENERGY CONSERVATION PROJ

PAGE 215 ( BB052 )

0961-883-004-01

DEPARTMENT EXPENSE TOTALS COMMUNICATIONS TOTAL OPERATING COSTS

$425.00 $425.00 *

TOTAL EXPENSE BUDGET

$425.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITY SERVICES HVAC SYSTEMS

PAGE 216 ( BB052 )

0961-883-005-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF CHLARSON,RODNEY SCOTT,EDWARD P BROWER,GERALD A HECKLER,JOHN F RODRIQUEZ,JOHN R

TOTAL CLASSIFIED FTE

224900 218900 219300 219400 225000

1.00 1.00 1.00 1.00 1.00

5.00

MECH HVAC HVAC HVAC HVAC

SYSTEMS SUPV SPECIALIST SPECIALIST SPECIALIST SPECIALIST

J I I I I

TOTAL CLASSIFIED SALARY

12 12 12 12 12

$39,603.20 $32,822.40 $31,886.40 $30,742.40 $31,345.60

* * * * *

$166,400.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $166,400.00 $166,400.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$81,803.19 $248,203.19 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,527.00 $145,288.72 $146,815.72 *

TOTAL EXPENSE BUDGET

$395,018.91 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITIY SERVICES UTILITIES/ELECTRICITY

PAGE 217 ( BB052 )

0961-884-001-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,656,989.00 $1,656,989.00 *

TOTAL EXPENSE BUDGET

$1,656,989.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITIY SERVICES UTILITIES/WATER/SEWAGE

PAGE 218 ( BB052 )

0961-884-003-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$525,484.00 $525,484.00 *

TOTAL EXPENSE BUDGET

$525,484.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITIY SERVICES UTILITIES/NATURAL GAS

PAGE 219 ( BB052 )

0961-884-004-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,268,417.00 $1,268,417.00 *

TOTAL EXPENSE BUDGET

$1,268,417.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITIY SERVICES UTILITIES/COAL

PAGE 220 ( BB052 )

0961-884-005-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$308,185.00 $308,185.00 *

TOTAL EXPENSE BUDGET

$308,185.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITIY SERVICES UTILITIES/LAND FILL

PAGE 221 ( BB052 )

0961-884-006-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$14,490.00 $14,490.00 *

TOTAL EXPENSE BUDGET

$14,490.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITIY SERVICES MUNICIPAL SERVICES

PAGE 222 ( BB052 )

0961-884-007-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$38,454.00 $38,454.00 *

TOTAL EXPENSE BUDGET

$38,454.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL FACILITY SERVICES FACILITY SERVICES ENERGY PERFORMANCE CONTRACT

PAGE 223 ( BB052 )

0961-884-008-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$609,500.00 $609,500.00 *

TOTAL EXPENSE BUDGET

$609,500.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT STUDENT SERVICES STUDENT SERVICES - ADMIN

PAGE 224 ( BB052 )

1040-851-001-01

EXEMPT STAFF KREHBIEL,LEE TURNER,SCOTT

552000 1.00 212901 .16

YIZAR-JR,JAMES H TALBOT,KIMBERLY K

TOTAL EXEMPT FTE

552500 1.00 112500 .23

2.39

VICE PRESIDENT BUSINESS OFFICER ALSO STUDENT AFFAIRS

N N

ASSOCIATE DEAN OF STUDENTS ASSISTANT DIRECTOR FOR ADVOCAC

N N

12 12

12 3

TOTAL EXEMPT SALARY

$142,209.60 $10,481.38 $54,518.62 $65,000.00 $91,270.40 $8,760.00

* NA * * *

$252,721.38 **

CLASSIFIED STAFF TIMM,LILLIAN S

TOTAL CLASSIFIED FTE

505700 1.00

1.00

MANAGEMENT ASSISTANT

J

TOTAL CLASSIFIED SALARY

12

$46,300.80 *

$46,300.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$252,721.38 $46,300.80 $299,022.18 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,694.00 $87,857.73 $388,573.91 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,103.00 $2,921.00 $3,442.67 $9,466.67 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$608.00 $398,648.58 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT PRESIDENT'S OFFICE

PAGE 225 ( BB052 )

1061-901-001-01

EXEMPT STAFF VAILAS,ARTHUR C JOHNSON,ALLYSON HENRICKSEN,DEBBIE A

TOTAL EXEMPT FTE

150000 1.00 404600 1.00 100100 1.00

3.00

PRESIDENT SPECIAL EVENTS COORDINATOR PROGRAM SPECIALIST

T N N

12 12 12

TOTAL EXEMPT SALARY

$286,650.00 * $35,006.40 * $55,619.20 *

$377,275.60 **

CLASSIFIED STAFF O'CONNOR,SARA K

TOTAL CLASSIFIED FTE

100300 1.00

1.00

ADMINISTRATIVE ASSISTANT 2

I

TOTAL CLASSIFIED SALARY

12

$29,785.60 *

$29,785.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$377,275.60 $29,785.60 $407,061.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$10,849.00 $117,806.97 $535,717.17 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$16,542.00 $12,203.00 $52,035.00 $80,780.00 *

TOTAL EXPENSE BUDGET

$616,497.17 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT FINANCIAL SERVICES BUISNESS & TECHNOLOGY CENTER

PAGE 226 ( BB052 )

1050-902-001-01

EXEMPT STAFF BLICK,PHILIP E

TOTAL EXEMPT FTE

151101

.30

.30

ASST VICE PRES/FINANCE & ADMIN ALSO FINANCE & ADMINISTRATION

N

12

TOTAL EXEMPT SALARY

$30,376.32 $70,878.05 NA $101,254.37 *

$30,376.32 **

CLASSIFIED STAFF WEBB,YVONNE J

TOTAL CLASSIFIED FTE

150500 1.00

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$28,267.20 *

$28,267.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$30,376.32 $28,267.20 $58,643.52 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$23,022.64 $81,666.16 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$8,502.00 $5,858.00 $14,360.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$4,395.00 $100,421.16 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT FINANCE & ADMINISTRATION

PAGE 227 ( BB052 )

1050-903-001-01

EXEMPT STAFF FLETCHER,JAMES A BLICK,PHILIP E

EGAN,ROGER H HERRMAN,LEO J SPARKS,KAREN LYNN WINDER,PAUL A VACANT LEYSHON,LISA MAYER,RUSSELL J ANDERSON,SHEILA VACANT WHITWORTH,WESTON

151000 1.00 151100 .70

102800 105000 113000 100900 143400 367900 104300 511900 131200 833600

TOTAL EXEMPT FTE

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

11.70

VICE PRESIDENT, FINANCE & ADMI ASST VICE PRES/FINANCE & ADMIN ALSO BUISNESS & TECHNOLOGY CENTER

N N

CONTROLLER BUDGET OFFICER ASSOCIATE CONTROLLER ASSISTANT CONTROLLER ASSISTANT CONTROLLER ASSISTANT CONTROLLER ASSISTANT BUDGET OFFICER SENIOR ACCOUNTANT ACCOUNTANT ACCOUNTANT

N N N N N N N N N N

12 12

12 12 12 12 12 12 12 12 12 12

TOTAL EXEMPT SALARY

$182,020.80 $70,878.05 $30,376.32 $101,254.37 $102,564.80 $112,216.00 $92,393.60 $69,992.00 $65,000.00 $68,286.40 $59,612.80 $41,225.60 $39,811.20 $38,313.60

* NA * * * * * * * * * * *

$942,314.85 **

CLASSIFIED STAFF VACANT ROMRIELL,MELISSA A JONES,KRISTEN M BATTSON,LYNETTE FARRENS,NANCY D BURGEMEISTER,KRIS LARSEN,PEGGY L UNDERWOOD,BOBETTE R NELSON,SHAWNA SUE CRYSTAL-II,JOHN C BLOXHAM,DEBRA A DAVIS,LINDA LEE BENSON,LIZBETH V RUTH,DOROTHY ANNE

TOTAL CLASSIFIED FTE

101800 102400 104200 103500 104500 102200 104600 318000 101300 101000 101100 101400 101700 103700

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00

14.00

CUSTOMER SERVICE REP 1 CUSTOMER SERVICE REP 1 CUSTOMER SERVICE REP 1 ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE ASSISTANT 1 OFFICE SPECIALIST 2 OFFICE SPECIALIST 2 OFFICE SPECIALIST 2 FINANCIAL UNIT SUPERVISOR FINANCIAL TECHNICIAN FINANCIAL TECHNICIAN FINANCIAL TECHNICIAN FINANCIAL TECHNICIAN MANAGEMENT ASSISTANT

G G G H H G G G I H H H H J

TOTAL CLASSIFIED SALARY

12 12 12 12 12 12 12 12 12 12 12 12 12 12

$20,321.60 $24,856.00 $21,340.80 $26,062.40 $26,748.80 $22,422.40 $22,838.40 $22,838.40 $40,393.60 $33,904.00 $31,512.00 $34,320.00 $33,862.40 $43,576.00

* * * * * * * * * * * * * *

$404,996.80 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT FINANCE & ADMINISTRATION

PAGE 228 ( BB052 )

1050-903-001-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$942,314.85 $404,996.80 $1,347,311.65 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$56,016.00 $494,117.95 $1,897,445.60 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$11,542.00 $62,412.00 $71,119.18 $145,073.18 *

TOTAL EXPENSE BUDGET

$2,042,518.78 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT PURCHASING SERVICES

PAGE 229 ( BB052 )

1050-905-001-01

EXEMPT STAFF BUCK,DAVID K

151300 1.00

TOTAL EXEMPT FTE

DIRECTOR

N

12

1.00

TOTAL EXEMPT SALARY

1.00 1.00 1.00 1.00 .80

TECHNICAL RECORDS SPECIALIST I H TECHNICAL RECORDS SPECIALIST I H OFFICE SPECIALIST 2 G OFFICE SPECIALIST 2 G PURCHASING AGENT L ALSO UNIVERSITY STORES

12 12 12 12 12

BUYER BUYER, SENIOR

12 12

$72,467.20 *

$72,467.20 **

CLASSIFIED STAFF ROBINSON,REBECCA A MERKLEY,MARGARET A BAUM,LINDA DIANE ALLEN,ROBERT ELMER ANTHONY,DANIEL C

LOE,SUSAN LEE CARTER,AUSTIN

103300 103400 104000 112300 215900

TOTAL CLASSIFIED FTE

101600 1.00 103000 1.00

6.80

J K

TOTAL CLASSIFIED SALARY

$26,894.40 $25,334.40 $21,340.80 $22,838.40 $39,852.80 $9,963.20 $49,816.00 $39,686.40 $42,265.60

* * * * NA * * *

$218,212.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$72,467.20 $218,212.80 $290,680.00 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$3,098.00 $125,213.73 $418,991.73 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,160.00 $8,877.00 $9,816.00 $21,853.00 *

TOTAL EXPENSE BUDGET

$440,844.73 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT OFFICE OF HUMAN RESOURCES

PAGE 230 ( BB052 )

1050-906-001-01

EXEMPT STAFF MILLER,DAVID J LUDWIG,RAYLIN L MARSHALL,STACEY GIOKAS,STACEY D

BRIESKE,ADRIA CARR,SHANNON

102700 1.00 103200 1.00 815600 1.00 506501 .28

145100 1.00 833100 1.00

TOTAL EXEMPT FTE

5.28

DIRECTOR OF HUMAN RESOURCES ASSOCIATE DIRECTOR TRAINING SPECIALIST EMPLOYMENT COORDINATOR ALSO F/A CWSP EMPLOYMENT

N N N N

EMPLOYEE RELATIONS SPECIALIST SENIOR HR REPRESENTATIVE

N N

12 12 12 12

12 12

TOTAL EXEMPT SALARY

$102,564.80 $75,358.40 $37,003.20 $10,786.10 $27,735.50 $38,521.60 $40,019.20 $55,016.00

* * * NA * * *

$320,747.70 **

CLASSIFIED STAFF HOPSTER,DENISE TAMAYO-WOJCIK,ANGELICA M TRAHANT,MARGO ELAINE JUDKINS,LAURA J

TOTAL CLASSIFIED FTE

319400 103600 101900 145500

1.00 1.00 1.00 1.00

4.00

OFFICE SPECIALIST 2 HUMAN RESOURCE ASSOCIATE PERSONNEL TECHNICIAN PERSONNEL TECHNICIAN

G I I I

TOTAL CLASSIFIED SALARY

12 12 12 12

$21,340.80 $31,012.80 $28,704.00 $27,331.20

* * * *

$108,388.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$320,747.70 $108,388.80 $429,136.50 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$10,613.00 $166,826.94 $606,576.44 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,660.00 $9,438.00 $13,278.00 $28,376.00 *

TOTAL EXPENSE BUDGET

$634,952.44 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT EMPLOYEE TRAINING

PAGE 231 ( BB052 )

1050-906-003-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,313.00 $5,313.00 *

TOTAL EXPENSE BUDGET

$5,313.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT AFFIRMATIVE ACTION

PAGE 232 ( BB052 )

1061-908-001-01

EXEMPT STAFF VACANT

152500 1.00

TOTAL EXEMPT FTE

1.00

AFFIRMATIVE ACTION OFFICER

N

12

TOTAL EXEMPT SALARY

$82,763.20 *

$82,763.20 **

CLASSIFIED STAFF MICHAELSON,EVELYN

TOTAL CLASSIFIED FTE

105500 1.00

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$25,334.40 *

$25,334.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$82,763.20 $25,334.40 $108,097.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$38,749.97 $146,847.57 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$515.00 $1,457.00 $2,000.00 $3,972.00 *

TOTAL EXPENSE BUDGET

$150,819.57 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT GENERAL SUPPORT

PAGE 233 ( BB052 )

1050-910-001-01

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$34,563.00 $215,691.26 $250,254.26 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,298.00 $704,346.10 $709,644.10 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$3,734.00 $963,632.36 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT INSTITUTION MEMBERSHIPS

PAGE 234 ( BB052 )

1050-910-003-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$99,635.00 $99,635.00 *

TOTAL EXPENSE BUDGET

$99,635.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT RECRUITMENT/ADMINISTRATION

PAGE 235 ( BB052 )

1050-910-004-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$24,657.00 $24,657.00 *

TOTAL EXPENSE BUDGET

$24,657.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT MOVING EXPENSE/ADMINISTRATION

PAGE 236 ( BB052 )

1050-910-009-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$19,087.00 $19,087.00 *

TOTAL EXPENSE BUDGET

$19,087.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT ETHNIC DIVERSITY COMMITTEE

PAGE 237 ( BB052 )

1050-910-013-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,586.00 $5,586.00 *

TOTAL EXPENSE BUDGET

$5,586.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT OUT PLACEMENT SERVICES

PAGE 238 ( BB052 )

1050-910-016-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$150,000.00 $150,000.00 *

TOTAL EXPENSE BUDGET

$150,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT EMPLOYEE RECOGNITION

PAGE 239 ( BB052 )

1050-910-017-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$17,973.00 $17,973.00 *

TOTAL EXPENSE BUDGET

$17,973.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT CENTRAL PROPERTY INVENTORY

PAGE 240 ( BB052 )

1050-910-025-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF CHATFIELD,PAUL L

TOTAL CLASSIFIED FTE

112000 1.00

1.00

STOREKEEPER

H

TOTAL CLASSIFIED SALARY

12

$29,993.60 *

$29,993.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $29,993.60 $29,993.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$15,578.48 $45,572.08 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,024.00 $4,024.00 *

TOTAL EXPENSE BUDGET

$49,596.08 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT ISU FAC & STAFF DIVERSITY CTR

PAGE 241 ( BB052 )

1050-910-039-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$10,000.00 $10,000.00 *

TOTAL EXPENSE BUDGET

$10,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT GENERAL COUNSEL

PAGE 242 ( BB052 )

1061-911-001-01

EXEMPT STAFF HALL,BRADLEY H

RICH,SANDRA A WELSH,PETER M COLLINS,ROY L

100500

.75

TOTAL EXEMPT FTE

504100 1.00 137400 .50 130700 1.00

3.25

GEN COUNS/CNSL TO PRES/RISK MG ALSO RISK MANAGEMENT

N

PARALEGAL/HIPAA PRIVACY COORDI STAFF ASSISTANT ASSOCIATE GENERAL COUNSEL

N N N

12

12 12 12

TOTAL EXEMPT SALARY

$100,386.00 $33,462.00 $133,848.00 $48,365.20 $28,496.00 $89,003.20

NA * * * *

$266,250.40 **

CLASSIFIED STAFF KASE,MICHELLE B HENGLE-MORRIS,SUSAN

TOTAL CLASSIFIED FTE

765600 1.00 100400 .75

1.75

ADMINISTRATIVE ASSISTANT 1 INSURANCE CLAIMS EXAMINER, SR ALSO RISK MANAGEMENT

H K

TOTAL CLASSIFIED SALARY

12 12

$35,360.00 * $31,621.20 $10,540.40 NA $42,161.60 *

$66,981.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$266,250.40 $66,981.20 $333,231.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$114,998.70 $448,230.30 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,095.00 $2,644.00 $8,967.00 $15,706.00 *

TOTAL EXPENSE BUDGET

$463,936.30 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT LITIGATION COSTS

PAGE 243 ( BB052 )

1061-911-003-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$40,000.00 $40,000.00 *

TOTAL EXPENSE BUDGET

$40,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT UNIVERSITY RISK & COMPLIANCE

PAGE 244 ( BB052 )

1050-913-001-01

EXEMPT STAFF WILCOX,JOSEPH A JENSEN,STEVE REESE

TOTAL EXEMPT FTE

102900 1.00 104100 1.00

2.00

AUDITOR DIRECTOR AUDITING SERVICES

N N

TOTAL EXEMPT SALARY

12 12

$59,009.60 * $90,001.60 *

$149,011.20 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$149,011.20 $.00 $149,011.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$327.00 $47,585.83 $196,924.03 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,000.00 $1,110.00 $2,478.00 $5,588.00 *

TOTAL EXPENSE BUDGET

$202,512.03 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT EXTERNAL AUDIT SERVICES

PAGE 245 ( BB052 )

1050-913-003-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$180,000.00 $180,000.00 *

TOTAL EXPENSE BUDGET

$180,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT SECURITY

PAGE 246 ( BB052 )

1061-914-001-01

EXEMPT STAFF CHATTERTON,STEPHEN A

216900 1.00

TOTAL EXEMPT FTE

1.00

DIRECTOR OF SAFETY & SECURITY

N

12

TOTAL EXEMPT SALARY

$76,752.00 *

$76,752.00 **

CLASSIFIED STAFF JACKSON,RODNEY EUGENE LIKES,VINCE A CLARK,KENNY ROBINSON BARTSCHI,KRISTOPHER D VACANT WILLIS,DUSTIN MERRILL ROESSLER,SHANDRA LEIGH

GOLIGHTLY,CEJAY D DIXON,JAMES M

145300 222500 222000 703900 704000 812400 135302

1.00 1.00 1.00 1.00 1.00 1.00 .25

KLINGLER,DOUGLAS AARON PRESCOTT,CAROL J VACANT

222200 1.00 703500 .50

TOTAL CLASSIFIED FTE

762300 1.00 222400 1.00 666607 .00

9.75

IT INFO SYSTEMS TECH,SR SECURITY OFFICER, SUPERVISOR SECURITY OFFICER SECURITY OFFICER SECURITY OFFICER SECURITY OFFICER SECURITY OFFICER,SENIOR ALSO MAINTENANCE - IF BLDG ALSO CAES OPERATING EXPENSE ALSO BENNION SUB OPERATIONS

K I F F F F G

SECURITY OFFICER,SENIOR SECURITY OFFICER,SENIOR ALSO PARKING

G G

SECURITY OFFICER,SENIOR TRAINER, ASSOCIATE SHIFT DIFFERENTIAL

G J

TOTAL CLASSIFIED SALARY

12 12 12 12 12 12 12

12 12

12 12

$38,292.80 $34,444.80 $23,462.40 $23,462.40 $23,462.40 $23,462.40 $7,243.60 $7,243.60 $7,243.60 $7,243.60 $28,974.40 $28,974.40 $14,487.20 $14,487.20 $28,974.40 $28,974.40 $33,696.00 $4,993.88

* * * * * * NA NA NA * * NA * * * *

$284,956.68 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT SECURITY

PAGE 247 ( BB052 )

1061-914-001-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$76,752.00 $284,956.68 $361,708.68 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$17,763.00 $175,942.66 $555,414.34 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,000.00 $4,068.00 $51,358.00 $60,426.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$2,495.00 $618,335.34 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT SAFETY PROGRAM

PAGE 248 ( BB052 )

1061-914-003-01

DEPARTMENT EXPENSE TOTALS DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$500.00 $1,450.00 $11,503.00 $13,453.00 *

TOTAL EXPENSE BUDGET

$13,453.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT PUBLIC SAFETY CCTV/ESCORT

PAGE 249 ( BB052 )

1061-914-004-01

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$9,821.00 $361.41 $10,182.41 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$10,248.00 $10,248.00 *

TOTAL EXPENSE BUDGET

$20,430.41 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT CENTRAL RECEIVING

PAGE 250 ( BB052 )

1050-915-001-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

112100 1.00

TECHNICAL RECORDS SPECIALIST I H

$.00 **

CLASSIFIED STAFF HULET,KRISTEN

TOTAL CLASSIFIED FTE

1.00

TOTAL CLASSIFIED SALARY

12

$26,124.80 *

$26,124.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $26,124.80 $26,124.80 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$29,327.00 $14,380.03 $69,831.83 *

TOTAL EXPENSE BUDGET

$69,831.83 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT UNIVERSITY RELATIONS

PAGE 251 ( BB052 )

1061-918-001-01

EXEMPT STAFF TINGEY,KENT M

GARNER,GRAHAM HOWE,ELISABETH G TAYLOR,ANDREW C FRANDSEN,EMILY C

154000

.50

TOTAL EXEMPT FTE

703800 1.00 134700 .50 109100 1.00 320000 1.00

4.00

VICE PRES/INST ADVANCEMENT ALSO DEVELOPMENT OFFICE

N

DIRECTOR SR. UNIV. RELATIONS COORD. 50% PUBLIC INFORMATION SPECIALIST PUBLIC INFORMATION SPECIALIST

N N N N

12

12 12 12 12

TOTAL EXEMPT SALARY

$80,808.00 $80,808.00 $161,616.00 $70,886.40 $30,305.60 $42,515.20 $41,496.00

NA * * * * *

$266,011.20 **

CLASSIFIED STAFF BERRY,HEIDI M GIFFORD,STEVEN J BLACK,KAYE A

TOTAL CLASSIFIED FTE

763400 1.00 113900 1.00 109500 1.00

3.00

ADMINISTRATIVE ASSISTANT 1 GRAPHICS DESIGN SPEC MANAGEMENT ASSISTANT

H I J

TOTAL CLASSIFIED SALARY

12 12 12

$24,564.80 * $33,529.60 * $40,372.80 *

$98,467.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$266,011.20 $98,467.20 $364,478.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$12,922.00 $138,882.78 $516,283.18 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,781.00 $10,702.00 $22,953.00 $35,436.00 *

TOTAL EXPENSE BUDGET

$551,719.18 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT UNIVERSITY RELATIONS - BOISE

PAGE 252 ( BB052 )

1061-918-002-01

EXEMPT STAFF GABETTAS,LINDA CHRIS

TOTAL EXEMPT FTE

511700 1.00

1.00

PUBLIC RELATIONS SPECIALIST

N

TOTAL EXEMPT SALARY

12

$46,883.20 *

$46,883.20 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$46,883.20 $.00 $46,883.20 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$18,098.88 $64,982.08 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$765.00 $1,502.00 $2,174.00 $4,441.00 *

TOTAL EXPENSE BUDGET

$69,423.08 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT UNIV REL/PHOTOGRAPHIC SERV

PAGE 253 ( BB052 )

1061-918-005-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF DUNCAN,SUSAN L HILLEBRANT,JULIE

TOTAL CLASSIFIED FTE

108900 1.00 824201 .47

1.47

PHOTOGRAPHER PHOTOGRAPHER ALSO PHOTO PRODUCTION

I I

TOTAL CLASSIFIED SALARY

12 12

$33,716.80 * $14,780.48 $16,336.32 NA $31,116.80 *

$48,497.28 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $48,497.28 $48,497.28 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$22,387.07 $70,884.35 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$641.00 $5,682.00 $6,323.00 *

TOTAL EXPENSE BUDGET

$77,207.35 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT UNIV REL/OUTLOOK

PAGE 254 ( BB052 )

1061-918-006-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$18,860.00 $18,860.00 *

TOTAL EXPENSE BUDGET

$18,860.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT TREASURE VALLEY MARKETING

PAGE 255 ( BB052 )

1061-918-013-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$18,650.00 $18,650.00 *

TOTAL EXPENSE BUDGET

$18,650.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT WEB COMMUNICATIONS

PAGE 256 ( BB052 )

1061-918-014-01

EXEMPT STAFF DUNCAN,LAIRD E

TOTAL EXEMPT FTE

810500 1.00

1.00

WEB SERVICES COORDINATOR

N

12

TOTAL EXEMPT SALARY

$42,140.80 *

$42,140.80 **

CLASSIFIED STAFF MARLEY,JOSEPH KENNETH

TOTAL CLASSIFIED FTE

143900 1.00

1.00

WEB DESIGN SPECIALIST

K

TOTAL CLASSIFIED SALARY

12

$36,233.60 *

$36,233.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$42,140.80 $36,233.60 $78,374.40 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$32,986.84 $111,361.24 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,625.00 $1,625.00 *

TOTAL EXPENSE BUDGET

$112,986.24 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT LIAB & FIDELITY INSURANCE

PAGE 257 ( BB052 )

1050-919-001-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$31,213.00 $31,213.00 *

TOTAL EXPENSE BUDGET

$31,213.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT EVENT MANAGEMENT

PAGE 258 ( BB052 )

1061-920-001-01

EXEMPT STAFF CASPER,GEORGE

CARPENTER,KRISTY N

115600

TOTAL EXEMPT FTE

814701

.72

.25

.97

DIRECTOR OF EVENTS ALSO HOLT ARENA ADMINISTRATION ALSO EVENT MANAGEMENT - LOCAL

N

SENIOR ACCOUNTANT ALSO HOLT ARENA ADMINISTRATION

N

12

12

TOTAL EXEMPT SALARY

$87,594.52 $15,207.40 $18,857.28 $121,659.20 $11,003.20 $33,009.60 $44,012.80

NA NA * NA *

$98,597.72 **

CLASSIFIED STAFF STANTON,WILLIAM N WIENCH,WILLIAM L

TOTAL CLASSIFIED FTE

113800 1.00 219900 1.00

2.00

EVENT TECHNICAL COORDINATOR BUILDING FACILITY FOREMAN

H J

TOTAL CLASSIFIED SALARY

12 12

$36,899.20 * $40,227.20 *

$77,126.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$98,597.72 $77,126.40 $175,724.12 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$63,735.98 $239,460.10 *

TOTAL EXPENSE BUDGET

$239,460.10 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT ALUMNI RELATIONS OFFICE

PAGE 259 ( BB052 )

1061-921-001-01

EXEMPT STAFF VACANT

152400 1.00

TOTAL EXEMPT FTE

DIRECTOR

N

1.00

TOTAL EXEMPT SALARY

111500 1.00 111400 1.00 105600 1.00

TECHNICAL RECORDS SPECIALIST I H ADMINISTRATIVE ASSISTANT 2 I OFFICE SPECIALIST 2 G

12

$75,004.80 *

$75,004.80 **

CLASSIFIED STAFF THOMPSON,CASEY SENNA-KNIGHT,RORY LOVGREN,NANCY LEE

TOTAL CLASSIFIED FTE

3.00

TOTAL CLASSIFIED SALARY

12 12 12

$26,561.60 * $29,868.80 * $27,248.00 *

$83,678.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$75,004.80 $83,678.40 $158,683.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$4,346.00 $66,446.78 $229,475.98 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,294.00 $22,509.00 $29,342.00 $57,145.00 *

TOTAL EXPENSE BUDGET

$286,620.98 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT DEVELOPMENT OFFICE

PAGE 260 ( BB052 )

1061-922-001-01

EXEMPT STAFF TINGEY,KENT M

FELT,KAY C COLLINS,JILL E

154001

.50

DEAN,DANIEL N

377900 1.00 115100 .50

JENSEN,CARLA J

702800

THERP,TINA

832100

703700

VACANT

704100

TOTAL EXEMPT FTE

.48

.75

.50

.50

VICE PRES/INST ADVANCEMENT ALSO UNIVERSITY RELATIONS

N

DIRECTOR OF ANNUAL GIVING ASST TO DEAN FOR DEVELOPMENT ALSO COL OF ARTS & SCIENCES-ADMIN

N N

ASSISTANT TO THE DEAN FOR DEVE ALSO PHARMACY ADMIN/LOCAL

N

STEWARDSHIP COORDINATOR ALSO DEVELOPMENT OFFICE

N

ASST TO THE DEAN FOR DEVELOPME ALSO COLLEGE OF EDUCATION-ADMIN

N

DIRECTOR OF DEVELOPMENT

N

4.23

TOTAL EXEMPT SALARY

152100 1.00 152200 1.00 152600 .50

TECHNICAL RECORDS SPECIALIST I H ADMINISTRATIVE ASSISTANT 2 I OFFICE SPECIALIST 2 G

12

12 12

12

12

12

12

$80,808.00 $80,808.00 $161,616.00 $59,966.40 $26,613.60 $26,613.60 $53,227.20 $30,678.96 $32,740.24 $63,419.20 $26,254.80 $8,751.60 $35,006.40 $27,508.00 $27,508.00 $55,016.00 $24,544.00

NA * * NA * NA * NA * NA * *

$276,373.76 **

CLASSIFIED STAFF SMITH,DEBRA S NAUMAN,BRENDA S MAYDEN,SANDRA D

TOTAL CLASSIFIED FTE

2.50

TOTAL CLASSIFIED SALARY

12 12 12

$23,379.20 * $29,598.40 * $11,211.20 *

$64,188.80 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT DEVELOPMENT OFFICE

PAGE 261 ( BB052 )

1061-922-001-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$276,373.76 $64,188.80 $340,562.56 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$25,362.00 $131,534.03 $497,458.59 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$12,783.00 $16,889.00 $63,682.00 $93,354.00 *

TOTAL EXPENSE BUDGET

$590,812.59 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT DEVELOPMENT OUTREACH

PAGE 262 ( BB052 )

1061-922-003-01

EXEMPT STAFF LONG,SALLY E

152700 1.00

TOTAL EXEMPT FTE

1.00

DIR CORP & FOUND RELATIONS/DIR

N

12

TOTAL EXEMPT SALARY

$79,518.40 *

$79,518.40 **

CLASSIFIED STAFF FERNANDEZ,SHARON ANNE

TOTAL CLASSIFIED FTE

379400

.91

.91

ADMINISTRATIVE ASSISTANT 2 ALSO DEVELOPMENT OFFICE

I

TOTAL CLASSIFIED SALARY

12

$27,159.60 $2,563.60 NA $29,723.20 *

$27,159.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$79,518.40 $27,159.60 $106,678.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$38,099.98 $144,777.98 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$926.00 $1,217.00 $4,601.00 $6,744.00 *

DEPARTMENTAL EQUIP

$2,146.00

TOTAL EXPENSE BUDGET

$153,667.98 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT MAIL CENTER

PAGE 263 ( BB052 )

1050-929-001-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF GROOM,ROBERT C

TOTAL CLASSIFIED FTE

110600 1.00

1.00

POSTAL SERVICES MANAGER

J

TOTAL CLASSIFIED SALARY

12

$33,612.80 *

$33,612.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $33,612.80 $33,612.80 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$68,832.00 $17,816.49 $120,261.29 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,030.00 $12,688.00 $14,718.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$1,917.00 $136,896.29 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT RISK MANAGEMENT

PAGE 264 ( BB052 )

1050-930-001-01

EXEMPT STAFF HALL,BRADLEY H

100501

TOTAL EXEMPT FTE

.25

.25

GEN COUNS/CNSL TO PRES/RISK MG ALSO GENERAL COUNSEL

N

12

TOTAL EXEMPT SALARY

$33,462.00 $100,386.00 NA $133,848.00 *

$33,462.00 **

CLASSIFIED STAFF HENGEL,SUSAN M

TOTAL CLASSIFIED FTE

100401

.25

.25

INSURANCE CLAIMS EXAMINER, SR ALSO GENERAL COUNSEL

K

TOTAL CLASSIFIED SALARY

12

$10,540.40 $31,621.20 NA $42,161.60 *

$10,540.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$33,462.00 $10,540.40 $44,002.40 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$13,273.78 $57,276.18 *

DEPARTMENTAL TRAVEL COMMUNICATIONS TOTAL OPERATING COSTS

$1,958.00 $421.00 $2,379.00 *

TOTAL EXPENSE BUDGET

$59,655.18 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT ACADEMIC VICE PRESIDENT OFFICE OF ACADEMIC AFFAIRS

PAGE 265 ( BB052 )

1062-935-001-01

EXEMPT STAFF OLSON,GARY A ADKISON,STEPHEN RAY FORD,LAWRENCE C ADAMCIK,BARBARA A MITCHELL,V LYNETTE LAUER,KATHERINE CHRISTY

VACANT

366300 376500 226600 758900 143500 119301

900810

TOTAL EXEMPT FTE

1.00 1.00 1.00 1.00 1.00 .33

.00

5.33

PROVOST & VP FOR ACADEMIC AFFA ASSOC. VP /ACADEMIC PROGRAMMIN ASSOC VP/SPECIAL PROG & ENROLL ASSOCIATE VICE PRESIDENT/PROFE ASST VICE PRES FINANCE & ADMIN ASSOCIATE DIRECTOR/BUDGET OFFI ALSO INSTITUTIONAL RESEARCH

T T Y T N N

TEACHING ASSISTANT

N

12 12 12 12 12 12

09

TOTAL EXEMPT SALARY

$195,000.00 $119,620.80 $125,008.00 $133,265.60 $90,001.60 $24,792.82 $50,336.78 $75,129.60 $9,401.20

* * * * * NA * *

$697,090.02 **

CLASSIFIED STAFF HAASE,STACEY DENISE

JENSEN,SCOTTIE TILLOTSON,CONNIE M

119700

.50

TOTAL CLASSIFIED FTE

127200 1.00 100600 1.00

2.50

ADMINISTRATIVE ASSISTANT 2 ALSO INSTITUTIONAL RESEARCH

I

ADMINISTRATIVE ASSISTANT 1 MANAGEMENT ASSISTANT

H J

TOTAL CLASSIFIED SALARY

12

12 12

$17,940.00 $17,940.00 $35,880.00 $23,379.20 $40,497.60

NA * * *

$81,816.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$697,090.02 $81,816.80 $778,906.82 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$8,541.00 $224,060.44 $1,011,508.26 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$12,163.00 $2,554.00 $27,433.00 $42,150.00 *

TOTAL EXPENSE BUDGET

$1,053,658.26 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT ACADEMIC SUPPORT PRE-HEALTH PROFESSION ADVISING

PAGE 266 ( BB052 )

1062-936-003-01

EXEMPT STAFF CONNELL,REBECCA LYNN

132800 1.00

TOTAL EXEMPT FTE

1.00

PREHEALTH ADVISOR

N

12

TOTAL EXEMPT SALARY

$40,788.80 *

$40,788.80 **

CLASSIFIED STAFF PETERSON,KARI ANN

TOTAL CLASSIFIED FTE

451300

.50

.50

OFFICE SPECIALIST 2

G

TOTAL CLASSIFIED SALARY

12

$11,939.20 *

$11,939.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$40,788.80 $11,939.20 $52,728.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$27,729.89 $80,457.89 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,211.00 $547.00 $4,366.00 $6,124.00 *

TOTAL EXPENSE BUDGET

$86,581.89 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT COLLEGE OF ARTS & SCIENCES COL OF ARTS & SCIENCES-ADMIN

PAGE 267 ( BB052 )

1101-001-001-01

EXEMPT STAFF HUGHES,SCOTT S COLLINS,JILL E

DIENSTFREY,SHERRI R

337600 1.00 115101 .50

STOWE,DENNIS C

350700

TOTAL EXEMPT FTE

335101

.73

.64

2.87

INTERIM DEAN ASST TO DEAN FOR DEVELOPMENT ALSO DEVELOPMENT OFFICE

T N

PROF & INTERIM ASST DEAN ALSO GENERAL INSTRUCTION ALSO THEATRE AND DANCE

T

PROFESSOR/INTERIM ASSOC DEAN ALSO MATHEMATICS ALSO GENERAL INSTRUCTION

T

12 12

12

12

TOTAL EXEMPT SALARY

$132,017.60 $26,613.60 $26,613.60 $53,227.20 $62,387.78 $12,241.32 $11,274.90 $85,904.00 $63,671.40 $19,151.08 $16,663.92 $99,486.40

* NA * NA NA * NA NA *

$284,690.38 **

CLASSIFIED STAFF BROWNING,ELISE JENSEN,GRETCHEN RODRIGUEZ,IDA H MCLAIN,JUDI

TOTAL CLASSIFIED FTE

305000 1.00 305100 .75 511400 1.00 305700 1.00

3.75

ADMINISTRATIVE ASSISTANT 2 ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE ASSISTANT 1 FINANCIAL TECHNICIAN

I H H H

TOTAL CLASSIFIED SALARY

12 12 12 12

$36,628.80 $18,423.60 $28,080.00 $33,841.60

* * * *

$116,974.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$284,690.38 $116,974.00 $401,664.38 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$7,623.00 $140,725.82 $550,013.20 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$8,817.00 $5,557.00 $7,115.00 $21,489.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$595.00 $572,097.20 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT COLLEGE OF BUSINESS COLLEGE OF BUSINESS-ADMIN

PAGE 268 ( BB052 )

1103-076-001-01

EXEMPT STAFF SMITH,KENNETH A VACANT

TOTAL EXEMPT FTE

330000 1.00 143300 .40

1.40

DEAN & PROFESSOR/ACCOUNTING BUSINESS OFFICER

T N

12 12

TOTAL EXEMPT SALARY

$152,526.40 * $26,000.00 *

$178,526.40 **

CLASSIFIED STAFF MORRISON,KARMA L SHAPPART,BEVERLY J

TOTAL CLASSIFIED FTE

304000 1.00 347600 1.00

2.00

ADMINISTRATIVE ASSISTANT 1 ADMINISTRATIVE ASSISTANT 1

H H

TOTAL CLASSIFIED SALARY

12 12

$29,452.80 * $29,452.80 *

$58,905.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$178,526.40 $58,905.60 $237,432.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$77,546.95 $314,978.95 *

DEPARTMENTAL TRAVEL COMMUNICATIONS TOTAL OPERATING COSTS

$45,910.00 $1,577.00 $47,487.00 *

TOTAL EXPENSE BUDGET

$362,465.95 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT COLLEGE OF EDUCATION COLLEGE OF EDUCATION-ADMIN

PAGE 269 ( BB052 )

1104-101-001-01

EXEMPT STAFF HEDEEN,DEBORAH L GERBER,DEBRA

MANDEVILLE,PAULA S THERP,TINA

332200 1.00 143600 .54

DENNER,PETER R

807400 703701

NEWSOME,JACK D

373700

377100

TOTAL EXEMPT FTE

.69 .50

.75

.75

4.23

DEAN & PROFESSOR/EDUCATION T BUSINESS OFFICER N ALSO OFFICE OF INTERMOUNTAIN CENTE

12 12

ASSISTANT TO THE DEAN ASST TO THE DEAN FOR DEVELOPME ALSO DEVELOPMENT OFFICE

N N

11 12

ASST DEAN/PROFESSOR ALSO EDUCATION FOUNDATIONS

T

ASSOC DEAN/ASSOC PROF ALSO EDUCATION FOUNDATIONS

T

12

12

TOTAL EXEMPT SALARY

$141,315.20 $35,425.00 $29,575.00 $65,000.00 $36,057.60 $27,508.00 $27,508.00 $55,016.00 $76,767.60 $25,589.20 $102,356.80 $76,125.66 $25,544.74 $101,670.40

* NA * * NA * NA * NA *

$393,199.06 **

CLASSIFIED STAFF TAYSOM,SHIRLEY LEE FACER,LUNDY L NEGUS,VERLA L MCPHERSON,CATHY LEE

TOTAL CLASSIFIED FTE

301300 301100 302800 601200

1.00 1.00 1.00 1.00

4.00

ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE ADMINISTRATIVE

ASSISTANT ASSISTANT ASSISTANT ASSISTANT

2 1 1 1

I H H H

TOTAL CLASSIFIED SALARY

12 12 12 12

$34,860.80 $32,864.00 $28,558.40 $24,564.80

* * * *

$120,848.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$393,199.06 $120,848.00 $514,047.06 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$27,181.00 $178,078.48 $719,306.54 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$28,211.09 $14,476.00 $25,932.80 $68,619.89 *

TOTAL EXPENSE BUDGET

$787,926.43 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT COLLEGE OF ENGINEERING COL OF ENGINEERING-ADMIN

PAGE 270 ( BB052 )

1105-126-001-01

EXEMPT STAFF JACOBSEN,RICHARD T

TOTAL EXEMPT FTE

355400 1.00

1.00

DEAN & PROF/ENGINEERING

T

TOTAL EXEMPT SALARY

12

$184,724.80 *

$184,724.80 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$184,724.80 $.00 $184,724.80 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,242.00 $46,521.84 $232,488.64 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,058.00 $2,194.00 $16,855.00 $24,107.00 *

TOTAL EXPENSE BUDGET

$256,595.64 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT KASISKA COL OF HLTH PROF/ADMIN KASISKA COL OF HLTH PROF/ADMIN

PAGE 271 ( BB052 )

1108-186-001-01

EXEMPT STAFF HATZENBUEHLER,LINDA VACANT SORENSEN,DAVID

RANKIN,LINDA L

363000 1.00 381400 1.00 365301 .10

VACANT

398501

988066

TOTAL EXEMPT FTE

.10

.00

2.20

DEAN & PROFESSOR OF PSYCHOLOGY T ASSOC DEAN/PROF OF HEALTH & NU Y ASST DEAN/PROFESSOR T ALSO COMMUN.SCI DISORDERS/EDUC DEA

12 09 10

ASST DEAN/PROFESSOR ALSO HEALTH & NUTRITION SCIENCES

T

10

GROUP PART-TIME INSTRUCTORS

N

TOTAL EXEMPT SALARY

$149,510.40 $29,868.80 $8,392.80 $75,535.20 $83,928.00 $7,631.52 $68,683.68 $76,315.20 $4,166.73

* * NA * NA * *

$199,570.25 **

CLASSIFIED STAFF VACANT CHIVERS,LOLA J RUGGIERO,PAUL A

TOTAL CLASSIFIED FTE

314500 1.00 311600 1.00 550800 .50

2.50

ADMINISTRATIVE ASSISTANT 2 OFFICE SPECIALIST 2 IT SUPPORT TECHNICIAN ALSO HEALTH PROFESSIONS/LOCAL

I G I

TOTAL CLASSIFIED SALARY

12 12 12

$27,331.20 $27,872.00 $14,653.60 $7,326.80 $21,980.40

* * NA *

$69,856.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$199,570.25 $69,856.80 $269,427.05 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$10,713.00 $96,046.66 $376,186.71 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$6,484.00 $2,304.00 $30,607.00 $39,395.00 *

TOTAL EXPENSE BUDGET

$415,581.71 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT COLLEGE OF PHARMACY COLLEGE OF PHARMACY-ADMIN

PAGE 272 ( BB052 )

1109-211-001-01

EXEMPT STAFF STEINER,JOSEPH F

VACANT GAUSS,ANDREW C

318800

143301 314100

TOTAL EXEMPT FTE

.90

.40 .74

2.04

DEAN & PROFESSOR/PHARMACY PRAC ALSO PHARMACY D STUDENT FEES

T

BUSINESS OFFICER ASST TO DEAN FOR COL RELATIONS ALSO PHARMACY D STUDENT FEES

N N

12

12 12

TOTAL EXEMPT SALARY

$150,755.28 $16,518.32 $167,273.60 $26,000.00 $41,428.66 $14,273.74 $55,702.40

NA * * NA *

$218,183.94 **

CLASSIFIED STAFF WALKER,LUCINDA W

LEHMAN,KATHLEEN A

314000

BRISCOE,RUTH E

553800

.94

.35

TOTAL CLASSIFIED FTE

316800 1.00

2.29

ADMINISTRATIVE ASSISTANT 2 ALSO PHARMACY D STUDENT FEES

I

OFFICE SPECIALIST 2 ALSO PHARMACY D STUDENT FEES

G

FINANCIAL TECHNICIAN

H

TOTAL CLASSIFIED SALARY

12

12

12

$41,223.00 $2,748.20 $43,971.20 $7,993.44 $14,844.96 $22,838.40 $34,548.80

NA * NA * *

$83,765.24 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$218,183.94 $83,765.24 $301,949.18 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$775.00 $98,697.23 $401,421.41 *

TOTAL EXPENSE BUDGET

$401,421.41 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT GRADUATE SCHOOL GRADUATE SCHOOL-ADMIN

PAGE 273 ( BB052 )

1117-276-001-01

EXEMPT STAFF JACKSON,THOMAS TERRY BEZDEKA,STEPHEN PEMBERTON,CYNTHIA LEE A

833200 1.00 124100 1.00 113601 .67

TOTAL EXEMPT FTE

DEAN & PROFESSOR OF PSYCHOLOGY TRANSFER & GRADUATE RECRUITER PROFESSOR & ASSOCIATE DEAN ALSO GENERAL INSTRUCTION ALSO EDUCATIONAL LEADERSHIP

N N T

12 12 09

2.67

TOTAL EXEMPT SALARY

.89

TECHNICAL RECORDS SPECIALIST I H ALSO GRADUATE SCHOOL/LOCAL

12

TRANSCRIPT EVALUATOR, SR ALSO GRADUATE SCHOOL/LOCAL

I

12

ADMINISTRATIVE ASSISTANT 2

I

$139,921.60 $43,971.20 $51,618.84 $17,720.04 $7,704.32 $77,043.20

* * NA NA *

$235,511.64 **

CLASSIFIED STAFF CARSON,TAMILYN J

PLANT,DONNA R

318700

GARNER,ELIZABETH Z

134200

.25

TOTAL CLASSIFIED FTE

318600 1.00

2.14

TOTAL CLASSIFIED SALARY

12

$24,565.32 $3,036.28 $27,601.60 $7,176.00 $21,528.00 $28,704.00 $30,847.20

NA * NA * *

$62,588.52 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$235,511.64 $62,588.52 $298,100.16 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$101,942.16 $400,042.32 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$9,810.00 $11,618.00 $21,428.00 *

TOTAL EXPENSE BUDGET

$421,470.32 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT COLLEGE OF ARTS AND SCIENCES CONTINUING EDUCATION ADMIN.

PAGE 274 ( BB052 )

1101-294-001-01

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$10,000.00 $200.00 $10,200.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,000.00 $2,000.00 $9,000.00 $12,000.00 *

TOTAL EXPENSE BUDGET

$22,200.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT ACADEMIC SUPPORT GENERAL CATALOG

PAGE 275 ( BB052 )

1161-937-001-01

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$22,052.00 $22,052.00 *

TOTAL EXPENSE BUDGET

$22,052.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT ACADEMIC SUPPORT COMPUTER SERVICES

PAGE 276 ( BB052 )

1161-939-001-01

EXEMPT STAFF GAINES,RANDY HARGIS-JR,RICHARD C BENNETT,DARL RAY COMBS,R BLAIR SLATOSKY,MATTHEW P

MACLERRAN,JOHN S TAUSCHER,ALICIA D LARSON,KEVIN T RICHARDSON,DONNA L

560000 110900 108600 764200 106600

106500 108200 108800 107600

TOTAL EXEMPT FTE

1.00 1.00 1.00 1.00 .78

1.00 1.00 1.00 1.00

8.78

CHIEF INFORMATION OFFICER MANAGER, ENTERPRISE APPLICATIO MANAGER/TECHNICAL SERVICES FINANCIAL COMPUTER ANALYST SR SYS. ANALYST FOR IDENTITY MGMT ALSO ERP-OPERATIONS

N N N N N

IT ANALYST SENIOR COMPUTER ANALYST COMPUTER ANALYST COMPUTER ANALYST, SENIOR

N N N N

12 12 12 12 12

12 12 12 12

TOTAL EXEMPT SALARY

$126,630.40 $90,001.60 $81,224.00 $74,318.40 $37,098.88 $10,387.78 $47,486.66 $60,444.80 $43,784.00 $40,040.00 $48,651.20

* * * * NA * * * * *

$602,193.28 **

CLASSIFIED STAFF SHERRARD,ANNETTE ARAMBARRI,ALICE COTTRELL,ROBERT EARL STRANG,DUSTIN D MOTTISHAW,ROBERT J HOFFMAN,STEVEN M EVANS,CHARLES I MAURER,BARBARA A WORTHINGTON,WILLIAM ORSON HALE,EDDIE A

JOHNSON,RON L IMEL,DAWN M SHERIFF,SHAWN R HOWE,ROBERT TIMOTHY SENICKA,CYNTHIA CRAMER,KENNETH ELLIS,BRETT C CALLANTINE,JASON NEIL TURMES,JAMES L VACANT

107000 106100 106800 815400 806200 105700 821600 109200 110700 106901

TOTAL CLASSIFIED FTE

108300 105300 805300 815700 105800 106000 136600 787000 109700 666608

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .50

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .00

18.50

ADMINISTRATIVE ASSISTANT 1 IT SYSTEMS ANALYST IT PROGRAMMER ANALYST, ASSOCIA IT DATABASE ANALYST ASSOCIATE IT SYSTEMS PROGRAMMER IT NETWORK ANALYST IT SYSTEMS INTEGRATION ANALYST IT SYSTEMS OPERATIONS SUPERVIS IT SYSTEMS OPERATOR IT INFO SYSTEMS TECH,SR ALSO COMPUTER SERVICE MLF

H M J K L L L J I K

IT INFO SYSTEMS TECHN IT CUSTOMER SERVICE CONSULTANT IT CUSTOMER SERVICE CONSULTANT IT CUSTOMER SERVICE CONSULTANT IT SUPPORT TECHNICIAN IT SUPPORT TECHNICIAN IT SUPPORT TECHNICIAN IT SUPPORT TECHNICIAN MANAGEMENT ASSISTANT SHIFT DIFFERENTIAL

J K J K I I I I J

TOTAL CLASSIFIED SALARY

12 12 12 12 12 12 12 12 12 12

12 12 12 12 12 12 12 12 12

$28,641.60 $56,388.80 $32,947.20 $35,900.80 $40,913.60 $46,966.40 $46,696.00 $38,521.60 $29,681.60 $23,160.80 $23,160.80 $46,321.60 $35,235.20 $35,942.40 $35,214.40 $34,507.20 $30,264.00 $29,889.60 $29,889.60 $27,331.20 $39,832.00 $2,610.99

* * * * * * * * * NA * * * * * * * * * * *

$680,534.99 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT ACADEMIC SUPPORT COMPUTER SERVICES

PAGE 277 ( BB052 )

1161-939-001-01 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$602,193.28 $680,534.99 $1,282,728.27 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$16,051.29 $492,406.36 $1,791,185.92 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$15,919.00 $224,360.48 $240,279.48 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$7,520.00 $2,038,985.40 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT ACADEMIC SUPPORT COMPUTER SERVICE MLF

PAGE 278 ( BB052 )

1161-939-003-01

EXEMPT STAFF WHEATLEY,KORY V

378300

TOTAL EXEMPT FTE

.90

.90

ACADEMIC COMPT ANALYST SR ALSO ERP-OPERATIONS

N

12

TOTAL EXEMPT SALARY

$46,369.44 $5,152.16 NA $51,521.60 *

$46,369.44 **

CLASSIFIED STAFF HALE,EDDIE A

106900

TOTAL CLASSIFIED FTE

.50

.50

IT INFO SYSTEMS TECH,SR ALSO COMPUTER SERVICES

K

TOTAL CLASSIFIED SALARY

12

$23,160.80 $23,160.80 NA $46,321.60 *

$23,160.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$46,369.44 $23,160.80 $69,530.24 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$90,455.00 $27,924.24 $187,909.48 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,775.00 $4,025.00 $5,800.00 *

DEPARTMENTAL EQUIP

$9,749.00

TOTAL EXPENSE BUDGET

$203,458.48 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT ACADEMIC SUPPORT ERP-OPERATIONS

PAGE 279 ( BB052 )

1161-939-004-01

EXEMPT STAFF EGGER,ALAN G

358701

ALEXANDER,DAVID ROBERT SLATOSKY,MATTHEW P

.50

WHEATLEY,KORY V

132300 1.00 106601 .22

OLSON,KRISTINA K. G. RUDEL,BRIAN W BUCHANAN,HEATHER VACANT SEPULVEDA,KELLI COLE,BRANDON LEROY SHEIN,DEBRA ANNE

378301

139300 140100 146700 117200 140200 137800 139400

TOTAL EXEMPT FTE

.10

1.00 1.00 1.00 1.00 1.00 1.00 1.00

8.82

FAC COORD/TEAM LEAD ERP/ACAD A ALSO INSTITUTIONAL RESEARCH

T

PROJECT MANAGER/ENTERPRISE RES SYS. ANALYST FOR IDENTITY MGMT ALSO COMPUTER SERVICES

N N

ACADEMIC COMPT ANALYST SR ALSO COMPUTER SERVICE MLF

N

APPLICATION SECURITY ANALYST S COMPUTER ANALYST HR INFORMATION SYSTEM ANALYST FINANCE INFORMATION SYSTEM ANA APPLICATION SECURITY ANALYST SR DATABASE ADMINISTRATOR ERP TRAINING COORDINATOR

N N N N N N N

12

12 12

12

12 12 12 12 12 12 12

TOTAL EXEMPT SALARY

$56,659.20 $33,995.52 $90,654.72 $132,953.60 $10,387.78 $37,098.88 $47,486.66 $5,152.16 $46,369.44 $51,521.60 $60,008.00 $40,019.20 $46,009.60 $46,009.60 $36,004.80 $82,430.40 $43,430.40

NA * * NA * NA * * * * * * * *

$559,064.74 **

CLASSIFIED STAFF BELL,CALI A MCATEER,DENNIS ARMAND WORTLEY,TROY D HULET,MARJANNA M

TOTAL CLASSIFIED FTE

140400 138200 138300 142400

1.00 1.00 1.00 1.00

4.00

ADMINISTRATIVE ASSISTANT 2 IT SYSTEMS PROGRAMMER, SENIOR IT SYSTEMS PROGRAMMER ERP TRAINING SPECIALIST

I M L

TOTAL CLASSIFIED SALARY

12 12 12 12

$30,305.60 $51,521.60 $40,913.60 $37,003.20

* * * *

$159,744.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$559,064.74 $159,744.00 $718,808.74 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$257,158.52 $975,967.26 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,032,146.01 $1,032,146.01 *

TOTAL EXPENSE BUDGET

$2,008,113.27 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT DIV INSTRUCTIONAL MEDIA

PAGE 280 ( BB052 )

1161-940-701-01

EXEMPT STAFF BECK,BLAKE J LURAS,LESLIE MICHAEL HONG,JUN LOU

TOTAL EXEMPT FTE

110300 1.00 550900 1.00 224000 1.00

3.00

MANAGER, EDUCATIONAL TECHNOLOG MEDIA TECHNOLOGIST INSTRUCTIONAL TECHNOLOGIST

N N N

12 12 12

TOTAL EXEMPT SALARY

$75,504.00 * $46,363.20 * $54,704.00 *

$176,571.20 **

CLASSIFIED STAFF SPENCER,BARBARA E FAULKNER,RYAN

TOTAL CLASSIFIED FTE

110100 1.00 250500 1.00

2.00

ADMINISTRATIVE ASSISTANT 1 MEDIA EQUIPMENT SPECIALIST

H I

TOTAL CLASSIFIED SALARY

12 12

$26,561.60 * $34,611.20 *

$61,172.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$176,571.20 $61,172.80 $237,744.00 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$18,427.00 $91,272.63 $347,443.63 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,567.00 $37,789.00 $40,356.00 *

DEPARTMENTAL EQUIP

$16,350.00

TOTAL EXPENSE BUDGET

$404,149.63 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT ACADEMIC SUPPORT ID MUSEUM NATURAL HISTORY

PAGE 281 ( BB052 )

1130-941-003-01

EXEMPT STAFF VACANT

988008

TOTAL EXEMPT FTE

.00

GROUP PART-TIME INSTRUCTORS

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

$35,031.97 *

$35,031.97 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$35,031.97 $.00 $35,031.97 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$14,051.00 $7,498.31 $56,581.28 *

TOTAL EXPENSE BUDGET

$56,581.28 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT ACADEMIC SUPPORT FACULTY SENATE

PAGE 282 ( BB052 )

1130-943-001-01

EXEMPT STAFF VACANT VACANT

900811 988051

TOTAL EXEMPT FTE

.00 .00

.00

TEACHING ASSISTANT FACULTY SENATE

N N

09

TOTAL EXEMPT SALARY

$9,401.20 * $20,543.43 *

$29,944.63 **

CLASSIFIED STAFF WALLACE,CATHERINE R

TOTAL CLASSIFIED FTE

600300 1.00

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

09

$24,564.80 *

$24,564.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$29,944.63 $24,564.80 $54,509.43 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$4,380.00 $17,828.75 $76,718.18 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$8,000.00 $1,138.00 $11,659.00 $20,797.00 *

TOTAL EXPENSE BUDGET

$97,515.18 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT ACADEMIC SUPPORT NCAA FACULTY REP

PAGE 283 ( BB052 )

1130-943-002-01

EXEMPT STAFF BENSON-JR,CHARLES SCOTT

339401

TOTAL EXEMPT FTE

.13

.13

PROF/NCAA REP ALSO ECONOMICS

T

09

TOTAL EXEMPT SALARY

$9,674.60 $67,722.20 NA $77,396.80 *

$9,674.60 **

CLASSIFIED STAFF BOWMAN,SUE ANN

TOTAL CLASSIFIED FTE

115700

.77

.77

TRANSCRIPT EVALUATOR, SR

I

TOTAL CLASSIFIED SALARY

12

$32,409.05 *

$32,409.05 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$9,674.60 $32,409.05 $42,083.65 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$25,003.00 $18,629.48 $85,716.13 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,408.00 $611.00 $544.00 $6,563.00 *

TOTAL EXPENSE BUDGET

$92,279.13 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL ACADEMIC SUPPORT ACADEMIC SUPPORT FACULTY OMBUDSMAN

PAGE 284 ( BB052 )

1130-943-003-01

EXEMPT STAFF GRIBAS,JOHN SAMUEL

350601

.38

PROFESSOR/FACULTY OMBUDSMAN T ALSO COMMUNICATION & RHETORICAL ST

VACANT

988050

.00

GROUP PART-TIME INSTRUCTORS

TOTAL EXEMPT FTE

N

.38

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

09

$24,550.24 $40,699.36 NA $65,249.60 * $11,703.00 *

$36,253.24 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$36,253.24 $.00 $36,253.24 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$10,644.44 $46,897.68 *

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$608.00 $608.00 *

TOTAL EXPENSE BUDGET

$47,505.68 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS INTERCOL ATHLETICS - ADMIN

PAGE 285 ( BB052 )

1261-973-001-01

EXEMPT STAFF TINGEY,JEFFREY K VACANT KRAMER,JAMES M

TOTAL EXEMPT FTE

650000 1.00 132900 1.00 814600 1.00

3.00

INTERIM ATHLETIC DIRECTOR COMPLIANCE DIRECTOR ASST ATHLETIC DIR/UNIV BUS. OF

N N N

12 12 12

TOTAL EXEMPT SALARY

$85,009.60 * $39,998.40 * $65,000.00 *

$190,008.00 **

CLASSIFIED STAFF CONGDON,SAMANTHA FUGER,SUSAN W NEESER,SHANNA L

TOTAL CLASSIFIED FTE

553700 1.00 812800 1.00 600800 1.00

3.00

ADMINISTRATIVE ASSISTANT 1 FINANCIAL TECHNICIAN MANAGEMENT ASSISTANT

H H J

TOTAL CLASSIFIED SALARY

12 12 12

$25,334.40 * $31,844.80 * $40,331.20 *

$97,510.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$190,008.00 $97,510.40 $287,518.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$5,836.33 $110,246.45 $403,601.18 *

TOTAL EXPENSE BUDGET

$403,601.18 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLEGIATE ATHLETICS ATHLETIC STUDENT SUPPORT

PAGE 286 ( BB052 )

1261-973-007-01

EXEMPT STAFF GRAZIANO,NANCY

TOTAL EXEMPT FTE

553400 1.00

1.00

ASSOC ATHL DIR/COMPLIANCE/ST S

N

TOTAL EXEMPT SALARY

12

$66,206.40 *

$66,206.40 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$66,206.40 $.00 $66,206.40 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$22,079.84 $88,286.24 *

TOTAL EXPENSE BUDGET

$88,286.24 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS SPORTS INFORMATION

PAGE 287 ( BB052 )

1261-974-001-01

EXEMPT STAFF MERCOGLIANO,FRANK M ZIGARS,KATIE VACANT

TOTAL EXEMPT FTE

600500 1.00 554100 .92 900818 .00

1.92

ASST ATHLETIC DIR/MEDIA RELATI ASST DIRECTOR, MEDIA RELATIONS TEACHING ASSISTANT

N N N

TOTAL EXEMPT SALARY

12 11 09

$47,902.40 * $31,852.80 * $9,401.20 *

$89,156.40 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$89,156.40 $.00 $89,156.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$30,000.00 $35,809.13 $154,965.53 *

TOTAL EXPENSE BUDGET

$154,965.53 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS TRAINING ROOM

PAGE 288 ( BB052 )

1261-974-003-01

EXEMPT STAFF WOTOWEY,JODI KAY BROCK,THOMAS D OBRAY,GREG CROMIE,RYAN VACANT

TOTAL EXEMPT FTE

553900 1.00 110500 .96 137600 .96 650200 .96 900813 .00

3.88

HEAD ATHLETIC TRAINER ASSISTANT ATHLETIC TRAINER ASSISTANT ATHLETIC TRAINER ASSISTANT ATHLETIC TRAINER TEACHING ASSISTANT

N N N N N

TOTAL EXEMPT SALARY

12 12 12 12 09

$43,700.80 $33,180.00 $33,180.00 $33,180.00 $9,401.20

* * * * *

$152,642.00 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$152,642.00 $.00 $152,642.00 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$12,600.00 $69,078.31 $234,320.31 *

TOTAL EXPENSE BUDGET

$234,320.31 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS EQUIPMENT ROOM

PAGE 289 ( BB052 )

1261-974-004-01

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF VACANT

651300 1.00

TOTAL CLASSIFIED FTE

1.00

ATHLETIC EQUIPMENT MANAGER

G

TOTAL CLASSIFIED SALARY

12

$20,321.60 *

$20,321.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $20,321.60 $20,321.60 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$15,234.00 $14,527.25 $50,082.85 *

TOTAL EXPENSE BUDGET

$50,082.85 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS WEIGHT TRAINING

PAGE 290 ( BB052 )

1261-974-009-01

EXEMPT STAFF CAMPBELL,MARK

TOTAL EXEMPT FTE

757000 1.00

1.00

HEAD STRENGTH CONDITIONING COA

N

TOTAL EXEMPT SALARY

12

$41,412.80 *

$41,412.80 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$41,412.80 $.00 $41,412.80 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,856.00 $17,040.17 $60,308.97 *

TOTAL EXPENSE BUDGET

$60,308.97 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES WOMENS INTERCOLL ATHL WOMEN'S BASKETBALL

PAGE 291 ( BB052 )

1261-975-011-01

EXEMPT STAFF SEBOLEWSKI,SETON

GREEN,JORDAN C MUNGER,ANGELA VACANT

553100

.96

TOTAL EXEMPT FTE

133200 1.00 830500 1.00 900821 .00

2.96

HEAD COACH/WOMENS BASKETBALL ALSO SPORTS SCI & PHYSICAL ED

N

ASST COACH/WOMEN'S BASKETBALL ASST COACH/WOMEN'S BASKETBALL TEACHING ASSISTANT

N N N

TOTAL EXEMPT SALARY

12

12 12 09

$82,614.48 $3,892.72 $86,507.20 $28,080.00 $41,184.00 $9,401.20

NA * * * *

$161,279.68 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$161,279.68 $.00 $161,279.68 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$350.00 $56,293.92 $217,923.60 *

TOTAL EXPENSE BUDGET

$217,923.60 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS SOFTBALL

PAGE 292 ( BB052 )

1261-975-013-01

EXEMPT STAFF VACANT PROCHASKA,SHELLY

TOTAL EXEMPT FTE

117600 1.00 133100 .75

1.75

HEAD SOFTBALL COACH ASST SOFTBALL COACH

N N

TOTAL EXEMPT SALARY

12 9

$51,896.00 * $18,298.80 *

$70,194.80 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$70,194.80 $.00 $70,194.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$31,341.53 $101,536.33 *

STUDENT AID ATHLETIC TEAM TRAVEL TOTAL OPERATING COSTS

$109,180.00 $48,333.34 $157,513.34 *

TOTAL EXPENSE BUDGET

$259,049.67 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLL ATHLETICS WOMEN'S TENNIS

PAGE 293 ( BB052 )

1261-975-015-01

EXEMPT STAFF GOELTZ,ROBERT C

VACANT

651600

124301

TOTAL EXEMPT FTE

.43

.21

HEAD TENNIS COACH ALSO MEN'S TENNIS ALSO SPORTS SCI & PHYSICAL ED

N

ASST TENNIS COACH

N

.64

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

10

10

$19,026.54 $19,026.54 $6,583.98 $44,637.06 $6,006.00

NA NA * *

$25,032.54 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$25,032.54 $.00 $25,032.54 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,440.00 $13,092.98 $39,565.52 *

TOTAL EXPENSE BUDGET

$39,565.52 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLL ATHLETICS WOMEN'S TRACK & FIELD

PAGE 294 ( BB052 )

1261-975-016-01

EXEMPT STAFF NIELSEN,DAVID W

POULSON,JACKIE R

650900

TOTAL EXEMPT FTE

600600

.45

.50

HEAD COACH/TRACK/FIELD/ASST CO ALSO MEN'S TRACK & FIELD ALSO SPORTS SCI & PHYSICAL ED

N

ASSISTANT COACH - TRACK & FIEL ALSO MEN'S TRACK & FIELD

N

.95

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

12

$27,596.92 $27,596.92 $5,458.70 $60,652.54 $13,239.20 $13,239.20 $26,478.40

NA NA * NA *

$40,836.12 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$40,836.12 $.00 $40,836.12 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$11,154.00 $17,264.81 $69,254.93 *

TOTAL EXPENSE BUDGET

$69,254.93 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES WOMENS INTERCOLL ATHL VOLLEYBALL

PAGE 295 ( BB052 )

1261-975-017-01

EXEMPT STAFF TEICHERT,CHAD

HYTE,DAVID VACANT

336800

.91

805400 1.00 900819 .00

TOTAL EXEMPT FTE

1.91

HEAD VOLLEYBALL COACH ALSO SPORTS SCI & PHYSICAL ED

N

ASST COACH - WOMEN'S VOLLEYBAL TEACHING ASSISTANT

N N

TOTAL EXEMPT SALARY

12

12 09

$50,064.56 $4,951.44 $55,016.00 $35,588.80 $9,401.20

NA * * *

$95,054.56 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$95,054.56 $.00 $95,054.56 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$33,801.67 $128,856.23 *

TOTAL EXPENSE BUDGET

$128,856.23 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS WOMEN'S GOLF

PAGE 296 ( BB052 )

1261-975-018-01

EXEMPT STAFF VACANT

338100

TOTAL EXEMPT FTE

.50

HEAD GOLF COACH

N

.50

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

$15,007.20 *

$15,007.20 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$15,007.20 $.00 $15,007.20 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$3,091.78 $18,098.98 *

TOTAL EXPENSE BUDGET

$18,098.98 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES WOMENS INTERCOLL ATHL WOMEN'S CROSSCOUNTRY

PAGE 297 ( BB052 )

1261-975-019-01

EXEMPT STAFF JANSSEN,BRIAN G

TOTAL EXEMPT FTE

552700

.50

HEAD COACH CROSSCNTRY/ASST COA ALSO MEN'S CROSSCOUNTRY

N

.50

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

$23,628.80 $23,628.80 NA $47,257.60 *

$23,628.80 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$23,628.80 $.00 $23,628.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$9,088.01 $32,716.81 *

TOTAL EXPENSE BUDGET

$32,716.81 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS WOMEN'S SOCCER

PAGE 298 ( BB052 )

1261-975-020-01

EXEMPT STAFF GIBSON,ALLISON RACHELLE HOGAN,REBECCA VACANT

TOTAL EXEMPT FTE

335500 1.00 378100 1.00 900820 .00

2.00

HEAD SOCCER COACH ASST SOCCER COACH TEACHING ASSISTANT

N N N

TOTAL EXEMPT SALARY

12 12 09

$55,640.00 * $30,014.40 * $9,401.20 *

$95,055.60 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$95,055.60 $.00 $95,055.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$34,561.49 $129,617.09 *

TOTAL EXPENSE BUDGET

$129,617.09 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES MENS INTERCOLL ATHLETICS MEN'S BASKETBALL

PAGE 299 ( BB052 )

1261-976-011-01

EXEMPT STAFF O'BRIEN,BILLY JOE

ALEXANDER,GEOFFREY DAVID WALSH,TIM VACANT

650500

.96

TOTAL EXEMPT FTE

651000 1.00 651400 1.00 900822 .00

2.96

HEAD COACH/MEN'S BASKETBALL ALSO SPORTS SCI & PHYSICAL ED

N

ASSIST COACH/MEN'S BASKETBALL ASSIST COACH/MEN'S BASKETBALL TEACHING ASSISTANT

N N N

TOTAL EXEMPT SALARY

12

12 12 09

$98,128.16 $4,623.84 $102,752.00 $52,998.40 $45,302.40 $9,401.20

NA * * * *

$205,830.16 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$205,830.16 $.00 $205,830.16 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,035.00 $65,528.43 $272,393.59 *

TOTAL EXPENSE BUDGET

$272,393.59 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES MENS INTERCOLL ATHLETICS FOOTBALL

PAGE 300 ( BB052 )

1261-976-012-01

EXEMPT STAFF ZAMBERLIN,JOHN G

VALERIA,BRANDON CULLEN,JOSEPH M FALEVAI,JUNIOR WHITWORTH,NICKOLAS J JENSEN,BRIAN AMRINE,STEVE MILLER,DREW STRANDLEY,BRIAN VACANT

650300

TOTAL EXEMPT FTE

383700 600900 650400 650600 650800 651100 651200 383400 133000

.91

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .88

9.79

HEAD FOOTBALL COACH ALSO SPORTS SCI & PHYSICAL ED

N

ASSISTANT FOOTBALL COACH ASSISTANT FOOTBALL COACH ASSISTANT FOOTBALL COACH ASSISTANT FOOTBALL COACH ASSISTANT FOOTBALL COACH ASSISTANT FOOTBALL COACH ASSISTANT FOOTBALL COACH DEFENSIVE COORDINATOR - FOOTBA VIDEO COORDINATOR

N N N N N N N N N

TOTAL EXEMPT SALARY

12

12 12 12 12 12 12 12 12 11

$94,677.96 $9,363.64 $104,041.60 $29,016.00 $45,011.20 $26,000.00 $31,096.00 $46,612.80 $35,443.20 $30,992.00 $48,006.40 $30,525.60

NA * * * * * * * * * *

$417,381.16 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$417,381.16 $.00 $417,381.16 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$21,156.00 $171,366.18 $609,903.34 *

TOTAL EXPENSE BUDGET

$609,903.34 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES MENS INTERCOLL ATHLETICS MEN'S TENNIS

PAGE 301 ( BB052 )

1261-976-015-01

EXEMPT STAFF GOELTZ,ROBERT C

VACANT

651602

124300

TOTAL EXEMPT FTE

.43

.21

HEAD TENNIS COACH ALSO WOMEN'S TENNIS ALSO SPORTS SCI & PHYSICAL ED

N

ASST TENNIS COACH

N

.64

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

10

10

$19,026.54 $19,026.54 $6,583.98 $44,637.06 $6,006.00

NA NA * *

$25,032.54 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$25,032.54 $.00 $25,032.54 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,440.00 $13,092.98 $39,565.52 *

TOTAL EXPENSE BUDGET

$39,565.52 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES MENS INTERCOLL ATHLETICS MEN'S TRACK & FIELD

PAGE 302 ( BB052 )

1261-976-016-01

EXEMPT STAFF NIELSEN,DAVID W

POULSON,JACKIE R

650902

TOTAL EXEMPT FTE

600601

.46

.50

HEAD COACH/TRACK/FIELD/ASST CO ALSO WOMEN'S TRACK & FIELD ALSO SPORTS SCI & PHYSICAL ED

N

ASSISTANT COACH - TRACK & FIEL ALSO WOMEN'S TRACK & FIELD

N

.96

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

12

$27,596.92 $27,596.92 $5,458.70 $60,652.54 $13,239.20 $13,239.20 $26,478.40

NA NA * NA *

$40,836.12 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$40,836.12 $.00 $40,836.12 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$10,154.00 $17,182.71 $68,172.83 *

TOTAL EXPENSE BUDGET

$68,172.83 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES MENS INTERCOLL ATHLETICS MEN'S CROSSCOUNTRY

PAGE 303 ( BB052 )

1261-976-019-01

EXEMPT STAFF JANSSEN,BRIAN G

TOTAL EXEMPT FTE

552701

.50

HEAD COACH CROSSCNTRY/ASST COA ALSO WOMEN'S CROSSCOUNTRY

N

.50

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

$23,628.80 $23,628.80 NA $47,257.60 *

$23,628.80 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$23,628.80 $.00 $23,628.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$9,088.01 $32,716.81 *

TOTAL EXPENSE BUDGET

$32,716.81 ****

IDAHO STATE UNIVERSITY COLLEGE OF TECHNOLOGY 2009-2010 TABLE OF CONTENTS Page Source of Funds Summary of Expenditures by Department by Category Budget Detail by Department Dean's Office Bulk Supplies Fiscal Records Office Public Relations & Information Grant Coordinator Development Office Web Coordinator Health Occupations Health Information Tech Medical Assisting Physical Therapist Assistant Massage Therapy Child Care Provider Technical Division Manager Tech General Educ Core Electro-Tech Core Electronics Systems Techn Laser/Electro-Optics Technology Civil Engineering Technology Aircraft Mechanics Computer/Business Equip Tech Electronics Dept Chair Instrumentation/Automation Machining Technology Welding

A-1 B-1

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 Table-1

IDAHO STATE UNIVERSITY COLLEGE OF TECHNOLOGY 2009-2010 TABLE OF CONTENTS Page Law Enforcement Electricity Microcomputer Support Business Occupations Division Manager Dental Lab Technology Practical Nursing Computer Software Engr Tech Office Technology Paralegal Studies Cosmetology Culinary Arts Work Force Training Trade/Industrial Manager General Education Web Page Design & Management Associate Dean's Office General & Administrative Program Reserve Building Construction Technology Marketing & Mgmt Occup Auto Collision Repair/Refinish Automotive Technology Diesel/Diesel Elect Technology Computer Aided Design C.A.D. Graphic Arts Student Services Student Recruitment

Table-2

26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 53

SCHEDULE A IDAHO STATE UNIVERSITY OPERATING BUDGET 2009-2010 SOURCE OF FUNDS

COLLEGE OF TECHNOLOGY General Account

$10,153,879

Page A-1

SCHEDULE B IDAHO STATE UNIVERSITY COLLEGE OF TECHNOLOGY DEPARTMENTAL SUMMARY JULY 1, 2009 - JUNE 30, 2010 FY2009 TOTAL

FY2010 DEPARTMENTAL SUMMARY COLLEGE ELEMENT DEPARTMENT 301 302 303 304 305 306 310 311 312 313 315 317 320 321 322 325 326 327 328 329 330 331 332 333 334 335

TECHNOLOGY DEANS OFFICE FISCAL RECORDS OFFICE PUBLIC RELATIONS & INFO GRANT COORDINATOR DEVELOPMENT WEB COORDINATOR HEALTH OCCUPATIONS HEALTH INFORMATION TECH MEDICAL ASSISTING PHYSICAL THERAPIST ASST MASSAGE THERAPY CHILD CARE PROVIDER TECHNICAL DIVISION MGR TECH GENERAL EDUC CORE ELECTRO-TECH CORE ELECTRONICS SYSTEMS TECHN LASER/ELECTRO-OPTICS TECHN CIVIL ENGINEERING TECHN AIRCRAFT MECHANICS COMPUTER/BUSINESS EQUIP TECH ELECTRONICS DEPT INSTRUMENTATION/AUTOMATION MACHINING TECHNOLOGY WELDING LAW ENFORCEMENT ELECTRICITY

FTE 1.87 2.50 1.58 0.00 2.00 1.00 3.00 3.00 2.00 2.00 1.00 2.00 2.00 5.00 5.85 5.71 1.00 2.00 3.00 2.00 3.00 1.41 2.00 3.00 2.00 0.00

PERSONNEL COSTS $199,028 178,274 88,801 0 121,084 52,675 215,143 200,256 120,833 134,278 73,043 112,781 127,604 314,764 380,980 413,079 74,841 136,166 187,125 131,566 229,889 143,056 154,062 212,150 153,129 0

OPERATING EXPENSES $11,761 48,569 95,658 2,292 17,680 2,149 10,953 11,541 9,145 9,868 8,612 6,438 6,104 7,250 19,388 25,128 6,975 10,128 55,301 10,912 9,028 25,595 16,980 26,713 22,164 27,159

Page B-1

CAPITAL OUTLAY $0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

TOTAL AMOUNT $210,789 226,843 184,459 2,292 138,764 54,824 226,096 211,797 129,978 144,146 81,655 119,219 133,708 322,014 400,368 438,207 81,816 146,294 242,426 142,478 238,917 168,651 171,042 238,863 175,293 27,159

FTE 1.87 2.50 1.58 0.00 3.00 1.00 3.00 2.00 2.00 3.00 1.00 2.00 2.00 5.00 5.85 5.77 1.00 2.00 3.00 3.00 1.86 2.00 2.00 3.00 2.00 1.00

AMOUNT $212,344 180,187 192,602 2,410 184,672 55,243 228,827 144,273 130,839 218,796 99,735 126,507 134,693 317,428 415,998 446,241 100,150 168,898 212,292 205,842 142,077 209,011 156,098 244,411 180,862 68,466

INCREASE OVER FY2009

FTE 0.00 0.00 0.00 0.00 -1.00 0.00 0.00 1.00 0.00 -1.00 0.00 0.00 0.00 0.00 0.00 -0.06 0.00 0.00 0.00 -1.00 1.14 -0.59 0.00 0.00 0.00 -1.00

AMOUNT -$1,555 46,655 -8,143 -118 -45,908 -419 -2,731 67,524 -861 -74,650 -18,080 -7,288 -985 4,585 -15,629 -8,034 -18,334 -22,604 30,134 -63,364 96,840 -40,360 14,944 -5,549 -5,570 -41,307

SCHEDULE B IDAHO STATE UNIVERSITY COLLEGE OF TECHNOLOGY DEPARTMENTAL SUMMARY JULY 1, 2009 - JUNE 30, 2010 FY2009 TOTAL

FY2010 DEPARTMENTAL SUMMARY COLLEGE ELEMENT DEPARTMENT 337 340 341 342 344 345 345 346 347 350 350 351 354 360 360 361 362 363 364 365 366 367 371

MICROCOMPUTER SUPPORT BUSINESS OCCUP DIV MGR DENTAL LAB TECHNOLOGY PRACTICAL NURSING COMPUTER SOFTWARE ENGR OFFICE TECHNOLOGY PARALEGAL STUDIES COSMETOLOGY CULINARY ARTS WORK FORCE TRAINING TRADE/INDUSTRIAL MANAGER GENERAL EDUCATION DEPT WEB PAGE DESIGN & MGT ASSOCIATE DEAN'S OFFICE GENERAL & ADMINISTRATIVE BUILDING CONSTRUCTION TECH MARKETING & MGT OCCUPATIONS AUTO COLLISION REPAIR AUTOMOTIVE TECHNOLOGY DIESEL/DIESEL ELECT TECH C.A.D. GRAPHIC ARTS STUDENT SERVICES TOTAL COL OF TECHNOLOGY

FTE

PERSONNEL COSTS

OPERATING EXPENSES

3.00 2.00 1.50 4.69 2.00 4.77 1.00 4.00 4.00 3.00 2.00 4.68 2.00 2.00 0.00 2.00 1.00 2.58 4.00 4.92 3.00 2.05 10.35

193,176 133,838 84,409 332,601 151,849 304,521 75,207 236,724 197,761 210,962 126,298 284,023 135,435 162,944 209,845 149,222 64,320 158,153 241,616 309,926 215,290 126,081 550,401

13,660 5,697 14,822 17,805 7,840 14,628 3,129 28,503 12,748 0 5,420 8,302 6,454 5,411 122,631 17,715 7,002 22,845 13,558 44,057 10,576 11,161 47,216

130.46

$8,809,208

$944,671

Page B-2

CAPITAL OUTLAY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 400,000 0 0 0 0 0 0 0 0

TOTAL AMOUNT 206,836 139,535 99,231 350,406 159,689 319,149 78,336 265,227 210,509 210,962 131,718 292,325 141,889 168,355 732,476 166,937 71,322 180,998 255,174 353,983 225,866 137,242 597,617

$400,000 $10,153,879

FTE 3.00 2.00 1.50 5.50 3.00 5.00 1.00 4.00 4.00 3.00 2.00 4.68 2.00 2.00 0.00 2.00 2.00 2.58 4.00 5.92 3.00 3.00 11.25

AMOUNT

INCREASE OVER FY2009

FTE

AMOUNT

227,416 140,517 100,898 368,569 236,753 331,857 84,862 268,590 212,503 212,208 142,357 302,285 149,038 170,442 722,226 167,895 127,393 192,062 257,443 418,698 231,955 188,740 631,135

0.00 0.00 0.00 -0.81 -1.00 -0.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -1.00 0.00 0.00 -1.00 0.00 -0.95 -0.90

-20,579 -982 -1,667 -18,163 -77,064 -12,708 -6,526 -3,362 -1,995 -1,246 -10,639 -9,960 -7,150 -2,087 10,250 -959 -56,071 -11,064 -2,269 -64,714 -6,089 -51,498 -33,518

138.86 $10,664,746

-8.40

-$510,867

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY ADMINISTRATION DIVISION DEAN'S OFFICE

PAGE 1 ( BB052 )

0135-301-001-12

EXEMPT STAFF DAVIS,MARILYN E

TOTAL EXEMPT FTE

750100

.87 .00

.87

DEAN, COLLEGE OF TECHNOLOGY N ALSO COT/ACADEMIC - GENERAL INSTR.

12

TOTAL EXEMPT SALARY

$119,883.40 $17,126.20 NA $137,009.60 *

$119,883.40 **

CLASSIFIED STAFF CRAWFORD,DEBRA ANN

TOTAL CLASSIFIED FTE

701000 1.00

1.00

ADMINISTRATIVE ASSISTANT 2

I

TOTAL CLASSIFIED SALARY

12

$32,052.80 *

$32,052.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$119,883.40 $32,052.80 $151,936.20 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$47,091.64 $199,027.84 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,500.00 $1,700.00 $4,102.00 $8,302.00 *

TOTAL EXPENSE BUDGET

$207,329.84 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY INSTITUTIONAL SUPPORT BULK SUPPLIES

PAGE 2 ( BB052 )

0125-301-002-12

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,459.00 $3,459.00 *

TOTAL EXPENSE BUDGET

$3,459.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY ADMINISTRATION DIVISION FISCAL RECORDS OFFICE

PAGE 3 ( BB052 )

0135-302-001-12

EXEMPT STAFF MILES,BYRON S LUDWIG,KATHRYN

TOTAL EXEMPT FTE

700300 1.00 510801 .50

1.50

BUSINESS OFFICER ACCOUNTANT ALSO CARL PERKINS SUPPORT

N N

12 12

TOTAL EXEMPT SALARY

$66,019.20 * $18,948.80 $18,948.80 NA $37,897.60 *

$84,968.00 **

CLASSIFIED STAFF HERTER,NICHOLE RENAE

TOTAL CLASSIFIED FTE

700100 1.00

1.00

FINANCIAL SUPPORT TECHNICIAN

G

TOTAL CLASSIFIED SALARY

12

$24,897.60 *

$24,897.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$84,968.00 $24,897.60 $109,865.60 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$24,500.00 $43,908.32 $178,273.92 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $1,125.00 $44,444.00 $48,569.00 *

TOTAL EXPENSE BUDGET

$226,842.92 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY SUPPORT SERVICES PUBLIC RELATIONS & INFORMATION

PAGE 4 ( BB052 )

0135-303-001-12

EXEMPT STAFF ASKEY,ANGELA MAE

701500 1.00

TOTAL EXEMPT FTE

1.00

COMMUNITY RELATIONS SPECIALIST

N

12

TOTAL EXEMPT SALARY

$44,324.80 *

$44,324.80 **

CLASSIFIED STAFF BUTLER,SHALEE

TOTAL CLASSIFIED FTE

124600

.58

.58

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

09

$15,324.00 *

$15,324.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$44,324.80 $15,324.00 $59,648.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$29,151.99 $88,800.79 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,500.00 $2,000.00 $92,158.00 $95,658.00 *

TOTAL EXPENSE BUDGET

$184,458.79 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION COLLEGE OF TECHNOLOGY GRANT COORDINATOR

PAGE 5 ( BB052 )

0125-304-001-12

DEPARTMENT EXPENSE TOTALS DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,500.00 $250.00 $542.00 $2,292.00 *

TOTAL EXPENSE BUDGET

$2,292.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY INSTITUTIONAL SUPPORT CTECH DEVELOPMENT OFFICE

PAGE 6 ( BB052 )

0125-305-001-12

EXEMPT STAFF VACANT BURTENSHAW,LISA

TOTAL EXEMPT FTE

128000 1.00 704200 1.00

2.00

GRANT WRITER DIRECTOR OF DEVELOPMENT

N N

TOTAL EXEMPT SALARY

12 12

$40,019.20 * $46,384.00 *

$86,403.20 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$86,403.20 $.00 $86,403.20 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$34,680.79 $121,083.99 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$8,000.00 $2,000.00 $7,680.00 $17,680.00 *

TOTAL EXPENSE BUDGET

$138,763.99 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY INSTITUTIONAL SUPPORT WEB COORDINATOR

PAGE 7 ( BB052 )

0125-306-001-12

EXEMPT STAFF

TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF SWASSING,MARY J

TOTAL CLASSIFIED FTE

756000 1.00

1.00

WEB DESIGN SPECIALIST

K

TOTAL CLASSIFIED SALARY

12

$36,712.00 *

$36,712.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $36,712.00 $36,712.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$15,963.02 $52,675.02 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,500.00 $265.00 $384.00 $2,149.00 *

TOTAL EXPENSE BUDGET

$54,824.02 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY BUSINESS OCCUPATIONS DIVISION HEALTH OCCUPATIONS DEPARTMENT

PAGE 8 ( BB052 )

0133-310-001-12

EXEMPT STAFF PETERSON,PAUL FLINT,DAVID

TOTAL EXEMPT FTE

750400 1.00 135700 1.00

2.00

DEPARTMENT CHAIR INSTRUCTOR

N N

12 11

TOTAL EXEMPT SALARY

$65,000.00 * $45,011.20 *

$110,011.20 **

CLASSIFIED STAFF BAUGH,PAULA L

TOTAL CLASSIFIED FTE

760700 1.00

1.00

ADMINISTRATIVE ASSISTANT 2

I

TOTAL CLASSIFIED SALARY

12

$34,299.20 *

$34,299.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$110,011.20 $34,299.20 $144,310.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$13,620.64 $57,212.11 $215,143.15 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,000.00 $1,500.00 $5,453.00 $10,953.00 *

TOTAL EXPENSE BUDGET

$226,096.15 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY BUSINESS OCCUPATIONS DIVISION HEALTH INFORMATION TECH

PAGE 9 ( BB052 )

0133-311-001-12

EXEMPT STAFF YOUNG,GLENNA S LOWRY,WADE E VACANT

TOTAL EXEMPT FTE

754600 1.00 810200 1.00 753300 1.00

3.00

MASTER INSTRUCTOR/COORDINATOR ADVANCED INSTRUCTOR INSTRUCTOR

N N N

TOTAL EXEMPT SALARY

09 09 09

$48,547.20 * $41,932.80 * $50,003.20 *

$140,483.20 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$140,483.20 $.00 $140,483.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$5,092.00 $54,680.51 $200,255.71 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $900.00 $7,641.00 $11,541.00 *

TOTAL EXPENSE BUDGET

$211,796.71 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY BUSINESS OCCUPATIONS DIVISION MEDICAL ASSISTING

PAGE 10 ( BB052 )

0133-312-001-12

EXEMPT STAFF BIRD,NORMA J MOOSO,KATHY DIANE

TOTAL EXEMPT FTE

333200 1.00 405300 1.00

2.00

MASTER INSTRUCTOR/COORDINATOR CLIN COORD/ADVANCED INSTRUCTOR

N N

TOTAL EXEMPT SALARY

10 09

$46,425.60 * $39,769.60 *

$86,195.20 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$86,195.20 $.00 $86,195.20 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$34,637.93 $120,833.13 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $635.00 $5,510.00 $9,145.00 *

TOTAL EXPENSE BUDGET

$129,978.13 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY BUSINESS OCCUPATIONS DIVISION PHYSICAL THERAPIST ASSISTANT

PAGE 11 ( BB052 )

0133-313-001-12

EXEMPT STAFF JERNIGAN,DARIN JOSEPH LAME,JACOB L

TOTAL EXEMPT FTE

756300 1.00 376900 1.00

2.00

INSTRUCTOR/COORDINATOR INSTRUCTOR

N N

TOTAL EXEMPT SALARY

09 11

$52,540.80 * $43,409.60 *

$95,950.40 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$95,950.40 $.00 $95,950.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,552.00 $36,775.16 $134,277.56 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $1,300.00 $5,568.00 $9,868.00 *

TOTAL EXPENSE BUDGET

$144,145.56 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY BUSINESS OCCUPATIONS DIVISION MASSAGE THERAPY

PAGE 12 ( BB052 )

0133-315-001-12

EXEMPT STAFF BECK,SUSAN

117900 1.00

TOTAL EXEMPT FTE

1.00

INSTRUCTOR/COORDINATOR

N

TOTAL EXEMPT SALARY

11

$45,406.40 *

$45,406.40 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$45,406.40 $.00 $45,406.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$9,095.00 $18,541.51 $73,042.91 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,500.00 $200.00 $6,912.00 $8,612.00 *

TOTAL EXPENSE BUDGET

$81,654.91 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY BUSINESS OCCUPATIONS DIVISION CHILD CARE PROVIDER

PAGE 13 ( BB052 )

0133-317-001-12

EXEMPT STAFF MCQUAIN,BETTY INGRAM,SUSAN

TOTAL EXEMPT FTE

754700 1.00 761300 1.00

2.00

SENIOR INSTRUCTOR/COORDINATOR INSTRUCTOR

N N

TOTAL EXEMPT SALARY

09 09

$41,121.60 * $38,396.80 *

$79,518.40 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$79,518.40 $.00 $79,518.40 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$33,262.38 $112,780.78 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $750.00 $2,688.00 $6,438.00 *

TOTAL EXPENSE BUDGET

$119,218.78 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TECHNICAL DIVISION TECHNICAL DIVISION MANAGER

PAGE 14 ( BB052 )

0133-320-001-12

EXEMPT STAFF VACANT

751800 1.00

TOTAL EXEMPT FTE

1.00

DEPARTMENT CHAIR

Y

12

TOTAL EXEMPT SALARY

$66,976.00 *

$66,976.00 **

CLASSIFIED STAFF BROWN,SUSAN L

TOTAL CLASSIFIED FTE

209100 1.00

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$24,856.00 *

$24,856.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$66,976.00 $24,856.00 $91,832.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$35,771.89 $127,603.89 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,500.00 $1,300.00 $2,304.00 $6,104.00 *

TOTAL EXPENSE BUDGET

$133,707.89 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY SUPPORT SERVICES TECH GENERAL EDUC CORE

PAGE 15 ( BB052 )

0133-321-001-12

EXEMPT STAFF PACKER,PATRICIA LYDA,CHERYL R PEIN,DEBORAH M ALLEN,DIANE HAEBERLE,JACOB

TOTAL EXEMPT FTE

786000 757400 754100 750500 754200

1.00 1.00 1.00 1.00 1.00

5.00

MASTER INSTRUCTOR ASSOCIATE PROF/CoT ASSISTANT PROF/CoT SR INSTRUCTOR INSTRUCTOR

N N T N N

TOTAL EXEMPT SALARY

11 09 09 09 09

$52,270.40 $44,262.40 $45,572.80 $43,680.00 $34,860.80

* * * * *

$220,646.40 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$220,646.40 $.00 $220,646.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$6,670.08 $87,447.16 $314,763.64 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,500.00 $600.00 $2,150.00 $7,250.00 *

TOTAL EXPENSE BUDGET

$322,013.64 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TECHNICAL DIVISION ELECTRO-TECH CORE

PAGE 16 ( BB052 )

0133-322-001-12

EXEMPT STAFF WOMACK,WESLEY D FITZEN,JOHN E LARSON,STEVE SHEPHERD,DON MACLURE,STEVEN G

755200 752800 753800 751900 754400

TOTAL EXEMPT FTE

1.00 1.00 1.00 1.00 1.00

5.00

MASTER INSTRUCTOR SR INSTRUCTOR ADVANCED INSTRUCTOR/COORD ADVANCED INSTRUCTOR INSTRUCTOR

N T N N N

10 10 10 09 10

TOTAL EXEMPT SALARY

$50,876.80 $61,027.20 $50,731.20 $44,678.40 $44,616.00

* * * * *

$251,929.60 **

CLASSIFIED STAFF TAUSCHER,MICHAEL E

TOTAL CLASSIFIED FTE

758600

.85

.85

INSTRUCTION ASSISTANT

G

TOTAL CLASSIFIED SALARY

10

$22,000.00 *

$22,000.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$251,929.60 $22,000.00 $273,929.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$107,050.77 $380,980.37 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$6,000.00 $1,100.00 $12,288.00 $19,388.00 *

TOTAL EXPENSE BUDGET

$400,368.37 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TECHNICAL DIVISION ELECTRONICS SYSTEMS TECHN

PAGE 17 ( BB052 )

0133-325-001-12

EXEMPT STAFF NORTON,RANDY L

DURTSCHI,RALPH H. BUFFALOE,RICHARD S SLACK,SHANE LARSON,LYLE J

752600

755800 810800 751400 755100

TOTAL EXEMPT FTE

.86

1.00 1.00 1.00 1.00

4.86

ASSISTANT PROFESSOR & ASSOCIAT ALSO ELECTRONICS DEPARTMENT CHAIR

N

SR INSTRUCTOR ADVANCED INSTRUCTOR INSTRUCTOR/COORDINATOR INSTRUCTOR

T N N N

11

10 11 11 10

TOTAL EXEMPT SALARY

$53,821.82 $9,035.78 $62,857.60 $61,776.00 $54,600.00 $56,097.60 $48,006.40

NA * * * * *

$274,301.82 **

CLASSIFIED STAFF SHROLL,ROB

760100

TOTAL CLASSIFIED FTE

.85

.85

INSTRUCTION ASSISTANT

G

TOTAL CLASSIFIED SALARY

10

$25,062.40 *

$25,062.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$274,301.82 $25,062.40 $299,364.22 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$2,800.00 $110,914.60 $413,078.82 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$7,500.00 $1,500.00 $16,128.00 $25,128.00 *

TOTAL EXPENSE BUDGET

$438,206.82 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TECHNICAL DIVISION LASER/ELECTRO-OPTICS TECHN

PAGE 18 ( BB052 )

0133-326-001-12

EXEMPT STAFF BUFFALOE,KATHY JO

TOTAL EXEMPT FTE

752000 1.00

1.00

ADVANCED INSTRUCTOR/COORD

N

TOTAL EXEMPT SALARY

11

$55,057.60 *

$55,057.60 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$55,057.60 $.00 $55,057.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$19,782.97 $74,840.57 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,500.00 $330.00 $5,145.00 $6,975.00 *

TOTAL EXPENSE BUDGET

$81,815.57 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TECHNICAL DIVISION CIVIL ENGINEERING TECHN

PAGE 19 ( BB052 )

0133-327-001-12

EXEMPT STAFF MERRILL,CLIFTON L VAHSHOLTZ,JEANNIE

TOTAL EXEMPT FTE

756100 1.00 757300 1.00

2.00

MASTER INSTRUCTOR/COORDINATOR INSTRUCTOR

T N

TOTAL EXEMPT SALARY

09 09

$51,022.40 * $43,971.20 *

$94,993.60 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$94,993.60 $.00 $94,993.60 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$4,576.00 $36,596.76 $136,166.36 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $600.00 $6,528.00 $10,128.00 *

TOTAL EXPENSE BUDGET

$146,294.36 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TRADES DIVISION AIRCRAFT MECHANICS

PAGE 20 ( BB052 )

0133-328-001-12

EXEMPT STAFF PRICKETT,FRANK J SHIPLEY,GARY M

TOTAL EXEMPT FTE

753600 1.00 753700 1.00

2.00

SENIOR INSTRUCTOR/COORDINATOR INSTRUCTOR/COORDINATOR

N N

11 11

TOTAL EXEMPT SALARY

$52,624.00 * $48,963.20 *

$101,587.20 **

CLASSIFIED STAFF STEWART,PETER H

TOTAL CLASSIFIED FTE

761500 1.00

1.00

INSTRUCTION ASSISTANT

G

TOTAL CLASSIFIED SALARY

11

$30,305.60 *

$30,305.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$101,587.20 $30,305.60 $131,892.80 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$3,010.00 $52,222.41 $187,125.21 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $3,150.00 $49,151.00 $55,301.00 *

TOTAL EXPENSE BUDGET

$242,426.21 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TECHNICAL DIVISION COMPUTER/BUSINESS EQUIP TECH

PAGE 21 ( BB052 )

0133-329-001-12

EXEMPT STAFF HILL,WELDON B MCELHINNEY,CARL D

TOTAL EXEMPT FTE

717300 1.00 757600 1.00

2.00

SENIOR INSTRUCTOR/COORDINATOR INSTRUCTOR

N T

TOTAL EXEMPT SALARY

11 09

$57,699.20 * $37,190.40 *

$94,889.60 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$94,889.60 $.00 $94,889.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$36,676.34 $131,565.94 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $1,000.00 $6,912.00 $10,912.00 *

TOTAL EXPENSE BUDGET

$142,477.94 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TECHNICAL DIVISION ELECTRONICS DEPARTMENT CHAIR

PAGE 22 ( BB052 )

0133-330-001-12

EXEMPT STAFF NORTON,RANDY L

RASMUSSEN,ROSS SCOTT

752601

VACANT

751000

.14

.86

753100 1.00

TOTAL EXEMPT FTE

2.00

ASSISTANT PROFESSOR & ASSOCIAT ALSO ELECTRONICS SYSTEMS TECHN

N

EXEC DIR,ESTEC/DEPT CHAIR ALSO ENERGY SYSTEMS TECH & ED CTR

N

INSTRUCTOR

N

11

12

09

TOTAL EXEMPT SALARY

$9,035.78 $53,821.82 $62,857.60 $70,647.72 $11,262.68 $81,910.40 $50,003.20

NA * NA * *

$129,686.70 **

CLASSIFIED STAFF STUBBS,N KATHRYN

TOTAL CLASSIFIED FTE

759200 1.00

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$25,688.00 *

$25,688.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$129,686.70 $25,688.00 $155,374.70 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$14,894.00 $59,620.41 $229,889.11 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,500.00 $1,600.00 $4,928.00 $9,028.00 *

TOTAL EXPENSE BUDGET

$238,917.11 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TECHNICAL DIVISION INSTRUMENTATION/AUTOMATION

PAGE 23 ( BB052 )

0133-331-001-12

EXEMPT STAFF SNARR,TERRY L BEATY,LAWRENCE H

TOTAL EXEMPT FTE

755000 1.00 751200 .41

1.41

MASTER INSTRUCTOR/COORDINATOR INSTRUCTOR/COORDINATOR ALSO ENERGY SYSTEMS TECH & ED CTR ALSO NSP ATE I&C TECHNICIAN GRANT

T N

TOTAL EXEMPT SALARY

11 11

$69,950.40 $22,857.12 $7,203.56 $25,350.52 $55,411.20

* NA NA *

$92,807.52 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$92,807.52 $.00 $92,807.52 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$19,050.00 $31,198.14 $143,055.66 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $900.00 $21,695.00 $25,595.00 *

TOTAL EXPENSE BUDGET

$168,650.66 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TRADES DIVISION MACHINING TECHNOLOGY

PAGE 24 ( BB052 )

0133-332-001-12

EXEMPT STAFF CLAY,STEVEN E VACANT

TOTAL EXEMPT FTE

761900 1.00 761000 1.00

2.00

SENIOR INSTRUCTOR/COORDINATOR SR INSTRUCTOR

N N

TOTAL EXEMPT SALARY

11 11

$53,040.00 * $53,206.40 *

$106,246.40 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$106,246.40 $.00 $106,246.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$8,360.00 $39,455.40 $154,061.80 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $540.00 $13,440.00 $16,980.00 *

TOTAL EXPENSE BUDGET

$171,041.80 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TRADES DIVISION WELDING

PAGE 25 ( BB052 )

0133-333-001-12

EXEMPT STAFF HUMPHERYS,RANDY R BLOXHAM,LUCAS ERICKSON,DAVID

TOTAL EXEMPT FTE

751700 1.00 754000 1.00 759500 1.00

3.00

INSTRUCTOR/COORDINATOR INSTRUCTOR INSTRUCTOR

N N N

TOTAL EXEMPT SALARY

10 10 09

$56,888.00 * $52,977.60 * $45,260.80 *

$155,126.40 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$155,126.40 $.00 $155,126.40 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$57,023.15 $212,149.55 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,500.00 $710.00 $21,503.00 $26,713.00 *

TOTAL EXPENSE BUDGET

$238,862.55 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY BUSINESS OCCUPATION DIVISION LAW ENFORCEMENT

PAGE 26 ( BB052 )

0133-334-001-12

EXEMPT STAFF EDWARDS,CAL C

TOTAL EXEMPT FTE

755400 1.00

1.00

MASTER INSTRUCTOR/COORDINATOR

N

11

TOTAL EXEMPT SALARY

$58,448.00 *

$58,448.00 **

CLASSIFIED STAFF GLEED,DIANNA

760900 1.00

TOTAL CLASSIFIED FTE

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

11

$27,851.20 *

$27,851.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$58,448.00 $27,851.20 $86,299.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$30,000.00 $36,829.31 $153,128.51 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,500.00 $3,000.00 $17,664.00 $22,164.00 *

TOTAL EXPENSE BUDGET

$175,292.51 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TECHNICAL DIVISION ELECTRICITY

PAGE 27 ( BB052 )

0133-335-001-12

DEPARTMENT EXPENSE TOTALS COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$280.00 $26,879.00 $27,159.00 *

TOTAL EXPENSE BUDGET

$27,159.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY SUPPORT SERVICES CoT MICROCOMPUTER SUPPORT

PAGE 28 ( BB052 )

0125-337-001-12

EXEMPT STAFF LAMMERS,TIM P MCELPRANG,JOSEPH P

TOTAL EXEMPT FTE

335200 1.00 758700 1.00

2.00

ACADEMIC COMPT ANALYST SR MICRO-COMPUTER SUPPORT COORD

N N

12 12

TOTAL EXEMPT SALARY

$48,796.80 * $49,504.00 *

$98,300.80 **

CLASSIFIED STAFF TALBERT,DALE L

TOTAL CLASSIFIED FTE

807100 1.00

1.00

IT INFO SYSTEMS TECH,SR

K

TOTAL CLASSIFIED SALARY

12

$41,100.80 *

$41,100.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$98,300.80 $41,100.80 $139,401.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$53,774.72 $193,176.32 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,500.00 $1,000.00 $8,160.00 $13,660.00 *

TOTAL EXPENSE BUDGET

$206,836.32 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY BUSINESS/SERVICE DIVISION BUSINESS OCCUP DIVISION MGR

PAGE 29 ( BB052 )

0132-340-001-12

EXEMPT STAFF CHRISTENSEN,KAY M

TOTAL EXEMPT FTE

785700 1.00

1.00

SR. INSTRUCTOR/DEPT CHAIR

N

11

TOTAL EXEMPT SALARY

$61,401.60 *

$61,401.60 **

CLASSIFIED STAFF STAPLETON,ESTHER M

TOTAL CLASSIFIED FTE

701400 1.00

1.00

ADMINISTRATIVE ASSISTANT 2

I

TOTAL CLASSIFIED SALARY

12

$35,609.60 *

$35,609.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$61,401.60 $35,609.60 $97,011.20 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$36,827.08 $133,838.28 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,500.00 $1,200.00 $1,997.00 $5,697.00 *

TOTAL EXPENSE BUDGET

$139,535.28 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY BUSINESS OCCUPATIONS DIVISION DENTAL LAB TECHNOLOGY

PAGE 30 ( BB052 )

0132-341-001-12

EXEMPT STAFF DAVIDSON,SINDY EDMUNDS,DIANE

TOTAL EXEMPT FTE

405500 .50 750800 1.00

1.50

INSTRUCTOR/COORDINATOR INSTRUCTOR

N N

TOTAL EXEMPT SALARY

09 11

$17,534.40 * $38,459.20 *

$55,993.60 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$55,993.60 $.00 $55,993.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$28,415.80 $84,409.40 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,500.00 $650.00 $12,672.00 $14,822.00 *

TOTAL EXPENSE BUDGET

$99,231.40 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY BUSINESS OCCUPATIONS DIVISION PRACTICAL NURSING

PAGE 31 ( BB052 )

0132-342-001-12

EXEMPT STAFF PEARCE,JOANNE M

KUBIAK,VERNON R VACANT BRUMFIELD,JENNIE JENSEN,PATRICIA

117701

751300 751500 755500 758800

TOTAL EXEMPT FTE

.19

1.00 1.00 1.00 1.00

4.19

INSTRUCTOR/COORDINATOR ALSO NURSING-ASSOC OF SCIENCE

Y

INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR

N N N N

11

11 11 11 11

TOTAL EXEMPT SALARY

$15,245.62 $63,440.78 $78,686.40 $47,507.20 $49,275.20 $47,507.20 $47,507.20

NA * * * * *

$207,042.42 **

CLASSIFIED STAFF FANNING-KRUEGER,MYRNA V

TOTAL CLASSIFIED FTE

140501

.50 .00

.50

INSTRUCTION ASSISTANT ALSO NURSING-ASSOC OF SCIENCE

G

TOTAL CLASSIFIED SALARY

12

$11,512.80 $11,512.80 NA $23,025.60 *

$11,512.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$207,042.42 $11,512.80 $218,555.22 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$27,184.00 $86,861.67 $332,600.89 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$7,500.00 $3,355.00 $6,950.00 $17,805.00 *

TOTAL EXPENSE BUDGET

$350,405.89 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY BUSINESS OCCUPATIONS DIVISION COMPUTER SOFTWARE ENGR TECH

PAGE 32 ( BB052 )

0132-344-001-12

EXEMPT STAFF NAAS,PAUL J HARDY,TERESA J

TOTAL EXEMPT FTE

754800 1.00 753200 1.00

2.00

MASTER INSTRUCTOR/COORDINATOR INSTRUCTOR

T N

TOTAL EXEMPT SALARY

11 11

$64,646.40 * $47,507.20 *

$112,153.60 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$112,153.60 $.00 $112,153.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$39,694.97 $151,848.57 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $1,000.00 $3,840.00 $7,840.00 *

TOTAL EXPENSE BUDGET

$159,688.57 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY BUSINESS OCCUPATIONS DIVISION OFFICE TECHNOLOGY

PAGE 33 ( BB052 )

0132-345-001-12

EXEMPT STAFF SPINNER,JERI W LARSON,DEBRA R ENOS,MARCELLA F WARREN,GENE

785000 758300 758500 758100

TOTAL EXEMPT FTE

1.00 1.00 1.00 1.00

4.00

ASSISTANT PROFESSOR/COORDINATO MASTER INSTRUCTOR ASSISTANT PROF/CoT INSTRUCTOR

N T N N

09 11 09 09

TOTAL EXEMPT SALARY

$47,860.80 $58,905.60 $43,638.40 $43,014.40

* * * *

$193,419.20 **

CLASSIFIED STAFF ALLEN,LINDSAY

TOTAL CLASSIFIED FTE

761400

.77

.77

INSTRUCTION ASSISTANT

G

TOTAL CLASSIFIED SALARY

09

$20,000.00 *

$20,000.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$193,419.20 $20,000.00 $213,419.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$4,804.00 $86,298.05 $304,521.25 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$6,000.00 $2,100.00 $6,528.00 $14,628.00 *

TOTAL EXPENSE BUDGET

$319,149.25 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY BUSINESS OCCUPATIONS DIVISION PARALEGAL STUDIES

PAGE 34 ( BB052 )

0132-345-002-12

EXEMPT STAFF KEILHOLTZ,RICHARD LEE

TOTAL EXEMPT FTE

405600 1.00

1.00

INSTRUCTOR/COORDINATOR

N

TOTAL EXEMPT SALARY

09

$49,524.80 *

$49,524.80 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$49,524.80 $.00 $49,524.80 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$6,505.00 $19,177.29 $75,207.09 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,500.00 $400.00 $1,229.00 $3,129.00 *

TOTAL EXPENSE BUDGET

$78,336.09 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY BUSINESS OCCUPATIONS DIVISION COSMETOLOGY

PAGE 35 ( BB052 )

0132-346-001-12

EXEMPT STAFF JACKSON,SANDRA A FITCH,BARBARA L FUGER,RICK W WILDE,LETA JOY

TOTAL EXEMPT FTE

757700 757800 700400 719400

1.00 1.00 1.00 1.00

4.00

ADVANCED INSTRUCTOR INSTRUCTOR/COORDINATOR INSTRUCTOR INSTRUCTOR

N T N N

TOTAL EXEMPT SALARY

11 11 11 11

$42,556.80 $46,612.80 $41,620.80 $37,502.40

* * * *

$168,292.80 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$168,292.80 $.00 $168,292.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$68,431.68 $236,724.48 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$6,000.00 $1,000.00 $21,503.00 $28,503.00 *

TOTAL EXPENSE BUDGET

$265,227.48 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY BUSINESS OCCUPATIONS DIVISION CULINARY ARTS

PAGE 36 ( BB052 )

0132-347-001-12

EXEMPT STAFF MILLER,DAVID PETERS,GARRETT MICHAEL

TOTAL EXEMPT FTE

756500 1.00 757900 1.00

2.00

INSTRUCTOR/COORDINATOR INSTRUCTOR

N N

11 11

TOTAL EXEMPT SALARY

$42,931.20 * $42,161.60 *

$85,092.80 **

CLASSIFIED STAFF AGUILAR,KAREN L SCISM,APRIL

TOTAL CLASSIFIED FTE

759800 1.00 760600 1.00

2.00

FOOD SERVICE SUPERVISOR INSTRUCTION ASSISTANT

I G

TOTAL CLASSIFIED SALARY

12 11

$30,804.80 * $20,294.40 *

$51,099.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$85,092.80 $51,099.20 $136,192.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$61,568.88 $197,760.88 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $1,300.00 $8,448.00 $12,748.00 *

TOTAL EXPENSE BUDGET

$210,508.88 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY SUPPORT SERVICES WORK FORCE TRAINING

PAGE 37 ( BB052 )

0134-350-001-12

EXEMPT STAFF HAYES,KATHY M FLEISHMAN,JOSEPH H

TOTAL EXEMPT FTE

300800 1.00 762000 1.00

2.00

ASSISTANT DIRECTOR SPECIAL PROGRAMS DIRECTOR

N N

12 12

TOTAL EXEMPT SALARY

$49,691.20 * $67,620.80 *

$117,312.00 **

CLASSIFIED STAFF WREN,JOANN J

701100 1.00

TOTAL CLASSIFIED FTE

1.00

ADMINISTRATIVE ASSISTANT 2

I

TOTAL CLASSIFIED SALARY

12

$36,836.80 *

$36,836.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$117,312.00 $36,836.80 $154,148.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$56,813.61 $210,962.41 *

TOTAL EXPENSE BUDGET

$210,962.41 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TRADE/INDUSTRIAL DIVISION TRADE/INDUSTRIAL MANAGER

PAGE 38 ( BB052 )

0134-350-002-12

EXEMPT STAFF TREASURE,WILLIAM D

TOTAL EXEMPT FTE

750900 1.00

1.00

DEPT CHAIR/INSTRUCTOR

T

12

TOTAL EXEMPT SALARY

$67,620.80 *

$67,620.80 **

CLASSIFIED STAFF VACANT

702100 1.00

TOTAL CLASSIFIED FTE

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$23,379.20 *

$23,379.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$67,620.80 $23,379.20 $91,000.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$35,297.81 $126,297.81 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,500.00 $1,000.00 $1,920.00 $5,420.00 *

TOTAL EXPENSE BUDGET

$131,717.81 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY SUPPORT SERVICES GENERAL EDUCATION DEPARTMENT

PAGE 39 ( BB052 )

0134-351-001-12

EXEMPT STAFF BROWER,MARY CHRISTINE VACANT RHOADS,TEENA J JACOB,MARGARET ELIZABETH

LAMBERT,CLAYN D

755600 1.00 702400 1.00 755700 1.00 786201 .50

TOTAL EXEMPT FTE

786301

.18

3.68

DIRECTOR INSTRUCTIONAL AIDE DEPARTMENT CHAIR INSTRUCTOR/COORDINATOR ALSO ADULT BASIC ED - STATE

N N N N

INSTRUCTOR/COORDINATOR ALSO PRE-VOCATIONAL

N

12 10 12 12

11

TOTAL EXEMPT SALARY

$45,864.00 $34,654.40 $64,001.60 $25,168.00 $25,168.00 $50,336.00 $8,095.36 $38,163.84 $46,259.20

* * * NA * NA *

$177,783.36 **

CLASSIFIED STAFF KUNKLE,SHERI

703600 1.00

TOTAL CLASSIFIED FTE

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$25,292.80 *

$25,292.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$177,783.36 $25,292.80 $203,076.16 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$80,947.29 $284,023.45 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,000.00 $1,000.00 $3,302.00 $8,302.00 *

TOTAL EXPENSE BUDGET

$292,325.45 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY SUPPORT SERVICES WEB PAGE DESIGN & MANAGEMENT

PAGE 40 ( BB052 )

0134-354-001-12

EXEMPT STAFF STROUD,KARLA FRANCES HUNT,ANNE

TOTAL EXEMPT FTE

758000 1.00 758200 1.00

2.00

ASSISTANT PROFESSOR/COORDINATO INSTRUCTOR

N N

TOTAL EXEMPT SALARY

09 09

$50,232.00 * $45,510.40 *

$95,742.40 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$95,742.40 $.00 $95,742.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$2,560.00 $37,132.26 $135,434.66 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $766.00 $2,688.00 $6,454.00 *

TOTAL EXPENSE BUDGET

$141,888.66 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY SUPPORT SERVICES ASSOCIATE DEAN'S OFFICE

PAGE 41 ( BB052 )

0131-360-001-12

EXEMPT STAFF THOMPSON,DEBORAH L

TOTAL EXEMPT FTE

785600 1.00

1.00

ASSOCIATE DEAN

N

12

TOTAL EXEMPT SALARY

$95,659.20 *

$95,659.20 **

CLASSIFIED STAFF BUTIKOFER,SUZANNE

TOTAL CLASSIFIED FTE

701600 1.00

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$25,833.60 *

$25,833.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$95,659.20 $25,833.60 $121,492.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$41,451.06 $162,943.86 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,500.00 $1,400.00 $2,511.00 $5,411.00 *

TOTAL EXPENSE BUDGET

$168,354.86 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY SUPPORT SERVICES GENERAL & ADMINISTRATIVE

PAGE 42 ( BB052 )

0131-360-002-12

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$122,631.00 $122,631.00 *

DEPARTMENTAL EQUIP

$400,000.00

TOTAL EXPENSE BUDGET

$522,631.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY SUPPORT SERVICES PROGRAM RESERVE - SALARY SAV

PAGE 43 ( BB052 )

0131-360-004-12

EXEMPT STAFF VACANT

988061

TOTAL EXEMPT FTE

.00

GROUP PART-TIME INSTRUCTORS

N

.00

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

$132,419.39 *

$132,419.39 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$132,419.39 $.00 $132,419.39 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$46,339.28 $31,086.42 $209,845.09 *

TOTAL EXPENSE BUDGET

$209,845.09 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TRADES DIVISION BUILDING CONSTRUCTION TECH

PAGE 44 ( BB052 )

0125-361-001-12

EXEMPT STAFF CALLAGHAN,DENNIS C MAAG,CURBY G

TOTAL EXEMPT FTE

300900 1.00 405700 1.00

2.00

MASTER INSTRUCTOR/COORDINATOR ADVANCED INSTRUCTOR

N N

TOTAL EXEMPT SALARY

09 09

$50,772.80 * $47,486.40 *

$98,259.20 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$98,259.20 $.00 $98,259.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$13,000.00 $37,962.44 $149,221.64 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $1,275.00 $13,440.00 $17,715.00 *

TOTAL EXPENSE BUDGET

$166,936.64 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY BUSINESS OCCUPATIONS DIVISION MARKETING & MGMT OCCUP

PAGE 45 ( BB052 )

0131-362-001-12

EXEMPT STAFF VACANT

227200 1.00

TOTAL EXEMPT FTE

1.00

SR INSTRUCTOR

N

TOTAL EXEMPT SALARY

09

$40,788.80 *

$40,788.80 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$40,788.80 $.00 $40,788.80 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$6,180.00 $17,350.81 $64,319.61 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $930.00 $3,072.00 $7,002.00 *

TOTAL EXPENSE BUDGET

$71,321.61 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TRADES DIVISION AUTO COLLISION REPAIR/REFINISH

PAGE 46 ( BB052 )

0131-363-001-12

EXEMPT STAFF BUTLER,RUSSELL BEAMIS-JR,DON M

752500 1.00 759400 1.00

TOTAL EXEMPT FTE

2.00

MASTER INSTRUCTOR SENIOR INSTRUCTOR/COORDINATOR

N N

09 09

TOTAL EXEMPT SALARY

$48,360.00 * $49,108.80 *

$97,468.80 **

CLASSIFIED STAFF MCBRIDE,BYRON G

TOTAL CLASSIFIED FTE

359100

.58

.58

INSTRUCTION ASSISTANT

G

TOTAL CLASSIFIED SALARY

09

$12,684.00 *

$12,684.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$97,468.80 $12,684.00 $110,152.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$47,999.73 $158,152.53 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $645.00 $19,200.00 $22,845.00 *

TOTAL EXPENSE BUDGET

$180,997.53 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TRADES DIVISION AUTOMOTIVE TECHNOLOGY

PAGE 47 ( BB052 )

0131-364-001-12

EXEMPT STAFF DAHLQUIST,LINDA D FISHER,MICHAEL J GUNTER,BROCK C SMITH,WALLACE WILLIAM

TOTAL EXEMPT FTE

759100 753400 753000 752900

1.00 1.00 1.00 1.00

4.00

INSTRUCTIONAL AIDE ADVANCED INSTRUCTOR INSTRUCTOR/COORDINATOR INSTRUCTOR

N N N N

TOTAL EXEMPT SALARY

11 11 11 11

$25,064.00 $49,420.80 $49,608.00 $48,256.00

* * * *

$172,348.80 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$172,348.80 $.00 $172,348.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$69,267.30 $241,616.10 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,500.00 $610.00 $8,448.00 $13,558.00 *

TOTAL EXPENSE BUDGET

$255,174.10 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TRADES DIVISION DIESEL/DIESEL ELECT TECH

PAGE 48 ( BB052 )

0131-365-001-12

EXEMPT STAFF BULLOCK,IVAN R DIXON,KAI B HOLMES,GERALD SCHWOPE,LANCE LAWSON

753500 752400 752700 753900

TOTAL EXEMPT FTE

1.00 1.00 1.00 1.00

4.00

MASTER INSTRUCTOR/COORDINATOR SR INSTRUCTOR INSTRUCTOR INSTRUCTOR

N N N N

11 09 09 09

TOTAL EXEMPT SALARY

$56,409.60 $55,286.40 $40,393.60 $40,393.60

* * * *

$192,483.20 **

CLASSIFIED STAFF TAYLOR,CHRISTOPHER

TOTAL CLASSIFIED FTE

760800

.92

.92

INSTRUCTION ASSISTANT

G

TOTAL CLASSIFIED SALARY

11

$18,758.40 *

$18,758.40 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$192,483.20 $18,758.40 $211,241.60 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$12,000.00 $86,684.80 $309,926.40 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$7,500.00 $5,300.00 $31,257.00 $44,057.00 *

TOTAL EXPENSE BUDGET

$353,983.40 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY TECHNICAL DIVISION C.A.D.

PAGE 49 ( BB052 )

0131-366-001-12

EXEMPT STAFF WHEELOCK,MICHAEL T FANNING,WILLIAM J HOLMES,DARALD

TOTAL EXEMPT FTE

757100 1.00 757500 1.00 756200 1.00

3.00

ADVANCED INSTRUCTOR/COORD ADVANCED INSTRUCTOR/COORD INSTRUCTOR

N N N

TOTAL EXEMPT SALARY

11 11 11

$54,537.60 * $54,100.80 * $48,880.00 *

$157,518.40 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$157,518.40 $.00 $157,518.40 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$57,771.95 $215,290.35 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$4,500.00 $700.00 $5,376.00 $10,576.00 *

TOTAL EXPENSE BUDGET

$225,866.35 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY STUDENT INDUSTRIAL DIVISION GRAPHIC ARTS

PAGE 50 ( BB052 )

0131-367-001-12

EXEMPT STAFF VACANT O'NEIL,AMY P

756800 1.00 754500 1.00

TOTAL EXEMPT FTE

2.00

SR INSTRUCTOR INSTRUCTOR

N N

11 11

TOTAL EXEMPT SALARY

$50,169.60 * $38,625.60 *

$88,795.20 **

CLASSIFIED STAFF LINDSAY,PHILLIP J

TOTAL CLASSIFIED FTE

113501

.05

.05

PRINTING TECHNICAN ALSO GRAPHIC ARTS/LOCAL

I

TOTAL CLASSIFIED SALARY

12

$1,505.92 $28,612.48 NA $30,118.40 *

$1,505.92 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$88,795.20 $1,505.92 $90,301.12 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$35,780.18 $126,081.30 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $750.00 $7,411.00 $11,161.00 *

TOTAL EXPENSE BUDGET

$137,242.30 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY SUPPORT SERVICES STUDENT SERVICES

PAGE 51 ( BB052 )

0131-371-001-12

EXEMPT STAFF EDWARDS,PAMELA J RONNEBURG,DEBRA K JEPSEN,SCOTT JAMES

702300 1.00 759000 1.00 750600 1.00

TOTAL EXEMPT FTE

3.00

ASSISTANT DIRECTOR DIRECTOR,STUDENT SERVICES COUNSELOR

N N N

12 12 12

TOTAL EXEMPT SALARY

$42,785.60 * $57,595.20 * $44,200.00 *

$144,580.80 **

CLASSIFIED STAFF BLANK,JEANNE M JOHNSTON,DONNA L FANNING-THORNGREN,TIFFANY I HAND,GEORGE W MARTIN,LINDA J LARSON,TERRENCE D

TOTAL CLASSIFIED FTE

700900 701300 703300 750700 702000 761600

1.00 1.00 1.00 1.00 1.00 .50

5.50

TECHNICAL RECORDS SPECIALIST TECHNICAL RECORDS SPECIALIST TECHNICAL RECORDS SPECIALIST TECHNICAL RECORDS SPECIALIST TRANSCRIPT EVALUATOR, SR IT PROGRAMMER ANALYST ALSO STUDENT SERVICES LOCAL

I I I I

H H H H I K

TOTAL CLASSIFIED SALARY

12 12 12 12 12 12

$26,561.60 $25,833.60 $24,856.00 $24,564.80 $28,704.00 $23,056.80 $23,056.80 $46,113.60

* * * * * NA *

$153,576.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$144,580.80 $153,576.80 $298,157.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$132,606.04 $430,763.64 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$3,000.00 $10,200.00 $18,830.00 $32,030.00 *

TOTAL EXPENSE BUDGET

$462,793.64 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY SUPPORT SERVICES OUT OF STATE STUDENT RECRUIT

PAGE 52 ( BB052 )

0131-371-003-12

EXEMPT STAFF KLEIN,LUCINDA

TOTAL EXEMPT FTE

126300 1.00

1.00

RECRUITER

N

TOTAL EXEMPT SALARY

12

$38,001.60 *

$38,001.60 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$38,001.60 $.00 $38,001.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$16,269.09 $54,270.69 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,000.00 $325.00 $768.00 $6,093.00 *

TOTAL EXPENSE BUDGET

$60,363.69 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL COLLEGE OF TECHNOLOGY SUPPORT SERVICES STUDENT RECRUITMENT

PAGE 53 ( BB052 )

0625-371-002-12

EXEMPT STAFF RUSKA,RUTH

154100

TOTAL EXEMPT FTE

.85

RECRUITER

T

.85

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

10

$47,379.20 *

$47,379.20 **

CLASSIFIED STAFF

TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$47,379.20 $.00 $47,379.20 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$17,987.86 $65,367.06 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$8,000.00 $325.00 $768.00 $9,093.00 *

TOTAL EXPENSE BUDGET

$74,460.06 ****

IDAHO STATE UNIVERSITY IDAHO DENTAL EDUCATION PROGRAM 2009-2010 TABLE OF CONTENTS Page Source of Funds Summary of Expenditures by Department by Category Budget Detail by Department Idaho Dental Education Program

Table-1

A-1 B-1

1

IDAHO STATE UNIVERSITY OPERATING BUDGET 2009-2010 SOURCE OF FUNDS

SCHEDULE A

IDAHO DENTAL EDUCATION PROGRAM General Account HB308 Miscellaneous Receipts

$1,254,500 163,552

TOTAL FUNDS AVAILABLE

$1,418,052

Page A-1

IDAHO STATE UNIVERSITY SCHEDULE B IDAHO DENTAL EDUCATION PROGRAM DEPARTMENTAL SUMMARY JULY 1, 2009 - JUNE 30, 2010

FY 2010 DEPARTMENTAL SUMMARY FTE PERSONNEL OPERATING CAPITAL POSITIONS COSTS EXPENSE OUTLAY ID DENTAL EDUC PROGRAM

3.25

$382,052

$25,000

TRUSTEE BENEFIT

$5,500 $1,005,500

Page B-1

FY 2009 TOTAL TOTAL BUDGET $1,418,052

FTE

3.25

AMOUNT

$1,362,020

INCREASE OVER FY 2009 FTE

0.00

AMOUNT

$56,032

%

4.11%

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF ID DENTAL EDUC PROGRAM

PAGE 1 ( BB052 )

0108-200-001-02

EXEMPT STAFF YBARGUEN,J JEFFREY CRAWFORD,BRIAN

STEPHENS,TRENT D CRETEKOS,CHRIS J

310700 212702

.50 .25 .00

310900 1.00 310800 1.00

TOTAL EXEMPT FTE

2.75

IDEP PROGRAM DIRECTOR DIR IAGD PRGM/DEPT CHAIR/ASSOC ALSO DENTAL EDUCATION ALSO IAGD CLINIC - BOISE / LOCAL ALSO IAGD-GME-BOISE

N N

PROFESSOR ASSISTANT PROFESSOR

T Y

12 12

09 09

TOTAL EXEMPT SALARY

$46,196.80 $26,598.00 $44,950.62 $30,454.84 $4,388.80 $106,392.26 $78,665.60 $47,320.00

* NA NA NA * * *

$198,780.40 **

CLASSIFIED STAFF LARSEN-SIMPSON,JERI LYNN

TOTAL CLASSIFIED FTE

314900

.50 .00

.50

ADMINISTRATIVE ASSISTANT 2 I ALSO IAGD LOCAL/CLINIC FUNDS & REC.

TOTAL CLASSIFIED SALARY

12

$13,696.80 $13,696.80 NA $27,393.60 *

$13,696.80 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$198,780.40 $13,696.80 $212,477.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$78,365.80 $91,209.00 $382,052.00 *

DEPARTMENTAL TRAVEL STATE AUDITOR FEES COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,500.00 $1,600.00 $4,000.00 $16,900.00 $25,000.00 *

DEPARTMENTAL EQUIP IDEP TRUSTEE PAYMENTS

$5,500.00 $1,005,500.00

TOTAL EXPENSE BUDGET

$1,418,052.00 ****

IDAHO STATE UNIVERSITY IDAHO MUSEUM OF NATURAL HISTORY 2009-2010 TABLE OF CONTENTS Page Source of Funds Summary of Expenditures by Department by Category Budget Detail by Department Idaho Museum of Natural History

A-1 B-1

1

Table-1

IDAHO STATE UNIVERSITY OPERATING BUDGET 2009-2010 SOURCE OF FUNDS

SCHEDULE A

IDAHO MUSEUM OF NATURAL HISTORY General Account

HB 310

497,500

497,500

Page A-1

IDAHO STATE UNIVERSITY SCHEDULE B IDAHO MUSEUM OF NATURAL HISTORY DEPARTMENTAL SUMMARY JULY 1, 2009 - JUNE 30, 2010

FY 2010 DEPARTMENTAL SUMMARY FTE PERSONNEL OPERATING CAPITAL POSITIONS COSTS EXPENSE OUTLAY ID MUSEUM NATL HISTORY

7.70

$483,700

$13,800

FY2009 TOTAL TOTAL BUDGET

$0

Page B-1

$497,500

FTE

8.50

AMOUNT

$599,300

INCREASE OVER FY2009 FTE

-0.80

AMOUNT

%

-$101,800 -16.99%

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL SPECIAL PROGRAMS PUBLIC SERVICE ID MUSEUM NATURAL HISTORY

PAGE 1 ( BB052 )

0630-941-001-03

EXEMPT STAFF MURDOCH,DENA L VACANT VACANT VACANT VACANT LOHSE,ERNEST S

TOTAL EXEMPT FTE

833300 1.00 370200 1.00 375600 1.00 555000 .50 337800 .50 824401 .50 .00

4.50

COLLECT MGR/ANTHROPOLOGY LIFE SCIENCE COLLECTION MANAGE EARTH SCIENCE COLLECTION MANAG ANTHROPOLOGY CURATOR EARTH SCIENCE CURATOR DEPT CHAIR, PROFESSOR & IMNH D ALSO ANTHROPOLOGY

N N N N N T

12 12 12 12 12 12

TOTAL EXEMPT SALARY

$39,062.40 $34,507.20 $34,507.20 $25,781.60 $25,781.60 $52,520.00 $52,520.00 $105,040.00

* * * * * NA *

$212,160.00 **

CLASSIFIED STAFF MOSES,MARY ANN THORNE-FERREL,REBECCA ANN MEAD,DAVID G FANNING,VICKI

TOTAL CLASSIFIED FTE

317500 1.00 319600 1.00 319900 1.00 499900 .20 .00

3.20

ADMINISTRATIVE ASSISTANT 1 EDUCATION RESOURCE COORD EXHIBIT/GRAPHICS DESIGNER FINANCIAL TECHNICIAN ALSO ANTHROPOLOGY

H K K H

TOTAL CLASSIFIED SALARY

12 12 12 12

$26,561.60 $47,403.20 $41,433.60 $5,919.68 $23,678.72 $29,598.40

* * * NA *

$121,318.08 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$212,160.00 $121,318.08 $333,478.08 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$7,572.92 $142,649.00 $483,700.00 *

DEPARTMENTAL TRAVEL STATE AUDITOR FEES COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,000.00 $3,300.00 $6,000.00 $3,500.00 $13,800.00 *

TOTAL EXPENSE BUDGET

$497,500.00 ****

IDAHO STATE UNIVERSITY FAMILY PRACTICE RESIDENCY PROGRAM 2009-2010 TABLE OF CONTENTS Page Source of Funds Summary of Expenditures by Department by Category Budget Detail by Department Family Practice Residency Program

Table-1

A-1 B-1

1

IDAHO STATE UNIVERSITY OPERATING BUDGET 2009-2010 SOURCE OF FUNDS

SCHEDULE A

FAMILY PRACTICE RESIDENCY General Account

HB 308

883,300 $883,300 `

Page A-1

IDAHO STATE UNIVERSITY SCHEDULE B FAMILY PRACTICE RESIDENCY DEPARTMENTAL SUMMARY JULY 1, 2009 - JUNE 30, 2010

FY 2010 DEPARTMENTAL SUMMARY FTE PERSONNEL OPERATING CAPITAL POSITIONS COSTS EXPENSE OUTLAY 201- 001 FAMILY PRACTICE RESIDENCY

4.30

$572,400.00 $310,900.00

Page B-1

FY2009 TOTAL TOTAL BUDGET

$0.00 $883,300.00

INCREASE OVER FY2009

FTE

AMOUNT

FTE

3.65

$747,300.00

0.65

AMOUNT

%

$136,000.00 18.20%

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF FAMILY PRACTICE RESIDENCY PROG

PAGE 1 ( BB052 )

0108-201-001-04

EXEMPT STAFF CREE,JONATHAN

DICKEY,JOHN H

806500

FORCE,REX W

811601

810600

VACANT WRIGHT,DEREK L

HACHEY,DAVID M

120800 811700

WOODHOUSE,WILLIAM M

601503

JONES,DANIEL WILLIAM

810400

TOTAL EXEMPT FTE

764000

.19 .00

DIR FAM MED/CLIN PROF ALSO FAMILY MEDICINE CENTER ALSO UPPER LIMIT A/C LOCAL

N

.50

HUMANITIES DIRECTOR (EQ RANK A ALSO QUALITY TITLE VII GRANT ALSO PA APPLICATION FEE ACCOUNT

N

PROF/DIR GRANTS & RESEARCH ALSO ACCORD-UW

T

FAMILY PRACTICE RESIDENT PHYSI FACULTY PHYSICIAN/CLINICAL ASS ALSO FAMILY MEDICINE CENTER ALSO UPPER LIMIT A/C LOCAL

N N

DIR PHARM CLIN SERV/CLIN ASSOC ALSO FAMILY MEDICINE CENTER ALSO PA APPLICATION FEE ACCOUNT ALSO RYAN WHITE III GRANT

N

ASSOC DIR (EQ RANK CLIN PROF) ALSO FAMILY MEDICINE CENTER ALSO UPPER LIMIT A/C LOCAL

N

CLINICAL ASSOCIATE PROFESSOR ALSO FAMILY MEDICINE CENTER ALSO QUALITY TITLE VII GRANT

N

.65

.50 .30

.40

.48

.28

3.30

12

12

12

12 12

12

12

12

TOTAL EXEMPT SALARY

$35,743.76 $123,942.52 $25,995.32 $185,681.60 $49,940.80 $31,088.20 $8,864.44 $89,893.44 $70,871.84 $38,161.76 $109,033.60 $66,040.00 $41,558.40 $48,484.80 $20,779.20 $110,822.40 $34,827.52 $15,672.28 $26,120.64 $10,448.36 $87,068.80 $75,670.89 $61,840.74 $20,547.80 $158,059.43 $39,433.68 $82,452.24 $7,169.76 $129,055.68

NA NA * NA NA * NA * * NA NA * NA NA NA * NA NA * NA NA *

$414,086.89 **

CLASSIFIED STAFF CROCKETT,MELISSA

TOTAL CLASSIFIED FTE

221000 1.00

1.00

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$23,379.20 *

$23,379.20 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL INSTRUCTION KASISKA COLLEGE OF HEALTH PROF FAMILY PRACTICE RESIDENCY PROG

PAGE 2 ( BB052 )

0108-201-001-04 *CONTINUED*

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$414,086.89 $23,379.20 $437,466.09 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$2,934.00 $131,999.91 $572,400.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$37,750.00 $32,000.00 $241,150.00 $310,900.00 *

TOTAL EXPENSE BUDGET

$883,300.00 ****

IDAHO STATE UNIVERSITY AUXILIARY ENTERPRISES OPERATING BUDGET 2009-2010 TABLE OF CONTENTS Page Schedule A - Summary of Sources and Uses Summary of Expenditures by Department by Category Budget Detail by Department Athletics: Administration Revenue & Transfer Marketing Student Support Davis Field Complex Athletic Event & Facility Operations Sports Information Training Room Equipment Room Bengal Foundation Cheerleaders Insurance Weight Training Women's Basketball Softball Women's Tennis Women's Track & Field Volleyball Women's Golf Women's Cross Country Soccer Men's Basketball Football Men's Tennis Men's Track & Field Men's Golf Men's Cross Country University Housing Student Programs Conferences Administration Custodial Services Housing Units

Table-1

A-1 B-1

2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

IDAHO STATE UNIVERSITY AUXILIARY ENTERPRISES OPERATING BUDGET 2009-2010 TABLE OF CONTENTS Page Food Service Student Health Service Student Health Service EMR Planning Capital Outlay Utilities Campus Health Education Bookstore Associate Students: Recreation/Intramural Rev & Tran Revenue & Transfer Bengal Newspaper Marching Band KISU - FM Radio Boise Programmers Intramurals Student Organizations Program Board Student Government Theater ISU Twin Falls Programming Idaho Falls Programming Early Learning Center Bengal Card International Affairs Council Rodeo Club Rec Facilities Operation ISU Recycling Student Insurance Admin Frank Church Symposium Rec Facility / Capital Reserves Debate Team Leadership Trainer Sport Clubs Bengal Dancers I.F. Early Learning Center Satellite Campus Recreation Student Union Bennion Student Union Holt Arena Table-2

46 47 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 69 70 71 72 73 74 75 76 77 78 79 80 81 82 83 95 96

IDAHO STATE UNIVERSITY SUMMARY OF SOURCES AND USES AUXILIARY ENTERPRISES JULY 1, 2009 - JUNE 30, 2010

Sources of Funds: State Appropriations General Account Endowment Funds Student Fees Total Appropriations Other Student Fees Federal Approp Federal Grants & Contracts State Grants & Contracts Private Gifts, Grants & Contract Sales & Services of Educ Act Sales & Services of Aux Ent Indirect Costs Other Total Revenue Uses of Funds: Instruction Research Public Service Academic Support Libraries Student Services Institutional Support Physical Plant Scholarships & Fellowships Auxiliary Enterprises Total Uses Increase/(Decrease) to Balance Employee FTE

SCHEDULE-A

$0 $8,462,195 80,000 583,535 353,437 10,911,664 632,432 $21,023,263

$0 0 0 0 0 0 0 0 0 21,624,262 $21,624,262 ($600,999) 136.47

SCHEDULE B IDAHO STATE UNIVERSITY FY 2009-2010 BUDGET SUMMARY FY 2010 DEPARTMENTAL SUMMARY FTE PERSONNEL OPERATING CAPITAL POSITIONS COSTS EXPENSE OUTLAY 986986986986986986986-

018 026 049 050 062 063 105

REVENUE & TRANSFER ASISU/INTRAMURALS ISU RODEO TEAM CAMPUS RECREATION PROG. ASISU SPORT CLUBS BENGAL DANCERS CAMPUS REC SATELLITE CAMPUS TOTAL CAMPUS RECREATION

977977977977-

027 050 056 XXX

FY2009 TOTAL TOTAL BUDGET

FTE POSITIONS

AMOUNT

INCREASE OVER FY2009 FTE

AMOUNT

%

0.00 2.11 0.00 4.28 0.00 0.85 0.00 7.24

$0 129,465 17,500 363,275 50,700 51,592 0 $612,532

$18,054 11,900 58,900 149,200 31,000 50,075 20,000 $339,129

$0 0 0 20,000 0 0 0 $20,000

$18,054 141,365 76,400 532,475 81,700 101,667 20,000 $971,661

0.00 2.11 0.00 5.67 0.00 0.46 0.00 8.24

$0 157,800 83,000 551,435 69,411 88,395 79,571 $1,029,612

0.00 0.00 0.00 -1.39 0.00 0.39 0.00 -1.00

$18,054 -16,435 -6,600 -18,960 12,289 13,272 -59,571 -$57,951

NEW -10.42% -7.95% -3.44% 17.70% 15.01% -74.87% -5.63%

STUDENT HOUSING CUSTODIAL SERVICES MAINTENANCE SERVICES HOUSING UNITS TOTAL STUDENT HOUSING

8.33 2.00 0.00 15.73 26.06

$592,656 60,450 0 830,381 $1,483,487

$2,112,556 0 0 1,081,490 $3,194,046

$0 0 0 49,600 $49,600

2,705,212 60,450 0 1,961,471 $4,727,133

6.33 4.30 2.00 13.43 26.06

2,588,717 143,950 102,724 1,787,056 $4,622,447

2.00 -2.30 -2.00 2.30 0.00

116,495 -83,500 -102,724 174,415 $104,686

4.50% -58.01% -100.00% 9.76% 2.26%

981- 020 981- 023

STUDENT HEALTH SERVICES UTILITY/ADMIN COSTS TOTAL STUDENT HEALTH SERV

17.56 0.00 17.56

$1,274,236 0 $1,274,236

$457,687 38,729 $496,416

$12,000 0 $12,000

$1,743,923 38,729 $1,782,652

18.09 0.00 18.09

$1,834,816 34,482 $1,869,298

-0.53 0.00 -0.53

-90,893 4,247 -$86,646

-4.95% 12.32% -4.64%

986986986986986986986986986986986986986986986986986986986986986-

ASISU/REVENUE & TRANSFER ASISU/STUDENT NEWSPAPER ASISU/MARCHING BAND ASISU/KISU-FM RADIO ASISU/BOISE PROGRAMMERS ASISU/CNTR FOR STD ORG ASISU/PROGRAM BOARD ASISU/STUDENT GOVERNMENT ASISU/THEATRE ISU ASISU/TWIN FALLS PROGRAMS ASISU/IDAHO FALLS PROGRAMS ASISU EARLY LRNG CNTR ASISU IF EARLY LRNG CNTR ASISU/BENGAL CARD ASISU/INTERNATIONAL AFFAIRS ISU RECYCLING STUDENT HEALTH INSURANCE FRANK CHURCH SYMPOSIUM ASISU/DEBATE TEAM ASISU/LEADERSHIP/CNSL TR ASISU DEBATE TEAM TOTAL ASISU PROGRAMS

0.00 0.09 0.50 0.91 0.00 0.50 1.42 2.00 0.00 0.00 0.00 21.81 1.00 1.90 0.00 0.00 0.75 0.00 0.50 0.30 0.00 31.68

$0 46,493 40,945 115,988 0 32,630 144,062 145,341 27,203 0 12,245 1,139,929 43,026 80,860 0 0 44,910 0 47,582 24,706 0 $1,945,920

$131,770 31,370 111,070 66,196 7,269 14,916 200,735 47,198 59,094 2,793 33,636 306,743 3,224 38,408 17,450 1,920 4,600 0 101,913 68,662 0 $1,248,967

$0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 0 0 0 0 0 0 0 $10,000

$131,770 77,863 152,015 182,184 7,269 47,546 344,797 192,539 86,297 2,793 45,881 1,446,672 46,250 129,268 17,450 1,920 49,510 0 149,495 93,368 0 $3,204,887

0.00 0.09 0.50 0.91 0.00 0.65 1.88 2.67 0.00 0.00 0.00 20.90 1.00 1.12 0.00 0.00 0.75 0.00 0.50 1.00 0.00 31.97

$145,390 73,559 149,988 189,610 3,506 53,574 405,625 295,621 92,415 4,100 36,700 1,374,823 126,123 127,877 29,032 1,988 55,951 3,136 147,318 85,120 80,000 $3,481,456

0.00 0.00 0.00 0.00 0.00 -0.15 -0.46 -0.67 0.00 0.00 0.00 0.91 0.00 0.78 0.00 0.00 0.00 0.00 0.00 -0.70 0.00 -0.29

-13,620 4,304 2,027 -7,426 3,763 -6,028 -60,828 -103,082 -6,118 -1,307 9,181 71,849 -79,873 1,391 -11,582 -68 -6,441 -3,136 2,177 8,248 -80,000 -$276,569

-9.37% 5.85% 1.35% -3.92% 107.33% -11.25% -15.00% -34.87% -6.62% -31.88% 25.02% 5.23% -63.33% 1.09% -39.89% -3.42% -11.51% -100.00% 1.48% 9.69% -100.00% -7.94%

0.00

$8,737

$66,250

$0

$74,987

0.00

$91,508

0.00

-$16,521

-18.05%

019 021 022 024 025 027 029 030 031 032 033 039 104 044 046 051 052 053 056 057 060

987- 023

SUMMER PROGRAM FEE

Page B-1

SCHEDULE B IDAHO STATE UNIVERSITY FY 2009-2010 BUDGET SUMMARY FY 2010 DEPARTMENTAL SUMMARY FTE PERSONNEL OPERATING CAPITAL POSITIONS COSTS EXPENSE OUTLAY

987- 020 987- 050

POND STUDENT UNION BENNION STUDENT UNION TOTAL STUDENT UNION

980- 020

FY2009 TOTAL TOTAL BUDGET

FTE POSITIONS

AMOUNT

INCREASE OVER FY2009 FTE

AMOUNT

%

33.81 5.50 39.31

$1,816,316 308,144 $2,124,460

$767,001 142,990 $909,991

$15,177 16,702 $31,879

$2,598,494 467,836 $3,066,330

35.67 6.00 41.67

$3,106,133 464,468 $3,570,601

-1.86 -0.50 -2.36

-$507,639 $3,368 -$504,271

-16.34% 0.73% -14.12%

FOOD SERVICE

0.00

$0

$802,660

$10,000

$812,660

0.00

$812,660

0.00

$0

0.00%

982- 020

BOOKSTORE

0.00

$0

$81,980

$0

$81,980

0.00

$90,830

0.00

-$8,850

-9.74%

973973973973973974974974974974974974975975975975975975975975976976976976976976-

ATHLETICS-ADMINISTRATION MARKETING STUDENT SUPPORT DAVIS FIELD COMPLEX ATHLETIC EVENT & FACILITY OPS SPORTS INFORMATION TRAINING ROOM EQUIPMENT ROOM BENGAL FOUNDATION CHEERLEADERS INSURANCE WEIGHT TRAINING WOMEN'S-BASKETBALL WOMEN'S-SOFTBALL WOMEN'S-TENNIS WOMEN'S-TRACK & FIELD VOLLEYBALL WOMEN'S-GOLF WOMEN'S-CROSS COUNTRY SOCCER MEN'S-BASKETBALL FOOTBALL MEN'S-TENNIS MEN'S TRACK & FIELD MEN'S-GOLF MEN'S-CROSS COUNTRY TOTAL ATHLETICS

0.00 1.00 1.00 0.00 1.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.00 0.00 4.75

$78,598 59,980 56,694 0 79,055 7,142 7,142 8,137 93,761 11,916 0 0 13,996 0 0 2,000 7,142 2,706 0 7,142 58,794 0 0 3,083 0 0 $497,288

$382,563 133,683 52,946 36,000 9,000 26,137 39,526 3,084 39,524 30,521 325,010 7,534 388,831 26,265 78,519 240,600 224,983 75,110 19,334 256,961 403,657 1,322,422 53,603 145,098 4,100 19,033 $4,344,044

$2,500 0 645 0 11,050 1,625 2,000 851 0 0 0 0 10,000 17,050 4,750 16,525 6,800 4,500 3,500 13,500 12,000 67,000 4,750 16,525 0 3,500 $199,071

$463,661 193,663 110,285 36,000 99,105 34,904 48,668 12,072 133,285 42,437 325,010 7,534 412,827 43,315 83,269 259,125 238,925 82,316 22,834 277,603 474,451 1,389,422 58,353 164,706 4,100 22,533 $5,040,403

0.00 1.00 1.00 0.00 0.00 0.00 0.00 0.00 3.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.00

$409,742 178,981 102,214 36,000 38,488 43,392 48,156 3,935 191,360 42,437 325,010 7,534 386,837 0 71,341 249,323 236,913 74,652 23,540 279,023 531,423 1,270,642 57,994 162,457 14,315 23,230 $4,808,939

0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 -2.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.75 0.00 0.00 0.00 0.00 0.00 -0.25

53,919 14,682 8,071 0 60,617 -8,488 512 8,137 -58,075 0 0 0 25,990 43,315 11,928 9,802 2,012 7,664 -706 -1,420 -56,972 118,780 359 2,249 -10,215 -697 $231,464

13.16% 8.20% 7.90% 0.00% 157.50% -19.56% 1.06% 206.79% -30.35% 0.00% 0.00% 0.00% 6.72% NEW 16.72% 3.93% 0.85% 10.27% -3.00% -0.51% -10.72% 9.35% 0.62% 1.38% -71.36% -3.00% 4.81%

STADIUM ADMINISTRATION STADIUM CONCESSIONS TOTAL STADIUM

8.87 1.00 9.87

$597,668 109,681 $707,349

$927,000 193,220 $1,120,220

$31,000 3,000 $34,000

$1,555,668 305,901 $1,861,569

8.87 1.00 9.87

$1,676,706 346,003 $2,022,709

0.00 0.00 0.00

-$121,038 -40,102 -$161,140

-7.22% -11.59% -7.97%

-4.43

-$775,798

-3.46%

001 006 007 008 010 001 003 004 005 007 008 009 011 013 015 016 017 018 019 020 011 012 015 016 018 019

989- 020 989- 029

PROGRAM TOTALS

136.47

$8,654,009 $12,603,703

$366,550 $21,624,262

Page B-2

140.90 $22,400,060

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS ATHLETICS-ADMINISTRATION

PAGE 2 ( BB052 )

1261-973-001-20

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$62,989.00 $15,609.00 $78,598.00 *

DEPARTMENTAL TRAVEL ADMINISTRATIVE COSTS COMMUNICATIONS MATERIALS & SUPPLIES FACILITIES RENTAL TOTAL OPERATING COSTS

$6,000.00 $50,575.00 $16,000.00 $224,988.00 $85,000.00 $382,563.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$2,500.00 $463,661.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS REVENUE & TRANSFER

PAGE 3 ( BB052 )

1261-973-002-20

DEPARTMENT REVENUE TOTALS

DEPARTMENT EXPENSE TOTALS

STUDENT FEES/FULL-TIME STUDENT FEES/PART-TIME STUDENT FEES/CLASS-FEES OTHER GRANTS/CONTRACTS GIFTS/DONATIONS TICKET SALES GUARANTEE INCOME TOURNAMENT/CONF INCOME CONCESSIONS/ADVERTISING INCOME UNIVERSITY POOLED REVENUE

$1,754,298.00 $118,904.00 $2,058.00 $56,069.00 $304,150.00 $283,700.00 $1,241,000.00 $434,000.00 $482,750.00 $328,000.00

TOTAL REVENUE BUDGET

$5,004,929.00

TOTAL EXPENSE BUDGET

$.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS MARKETING

PAGE 4 ( BB052 )

1261-973-006-20

EXEMPT STAFF KOPP,KALEE

142900 1.00 TOTAL EXEMPT FTE

1.00

DIRECTOR OF MARKETING & PROMOT

N

TOTAL EXEMPT SALARY

12

$34,507.20 * $34,507.20 **

CLASSIFIED STAFF TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$34,507.20 $.00 $34,507.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$9,150.00 $16,322.80 $59,980.00 *

COMMUNICATIONS MATERIALS & SUPPLIES ADVERTISING TOTAL OPERATING COSTS

$3,200.00 $110,473.00 $20,010.00 $133,683.00 *

TOTAL EXPENSE BUDGET

$193,663.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS ATHLETIC STUDENT SUPPORT

PAGE 5 ( BB052 )

1261-973-007-20

EXEMPT STAFF STEUART,MATTHEW TOTAL EXEMPT FTE

125900 1.00 1.00

DIRECTOR,ACADEMIC SERVICES - A

N

TOTAL EXEMPT SALARY

12

$36,004.80 * $36,004.80 **

CLASSIFIED STAFF TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$36,004.80 $.00 $36,004.80 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$4,466.00 $16,223.20 $56,694.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$1,200.00 $2,250.00 $48,846.00 $650.00 $52,946.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$645.00 $110,285.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS DAVIS FIELD COMPLEX

PAGE 6 ( BB052 )

1261-973-008-20

DEPARTMENT REVENUE TOTALS

DEPARTMENT EXPENSE TOTALS

OTHER SALES/SERVICE

$36,000.00

MATERIALS & SUPPLIES INSURANCE CAPITAL RESERVES TOTAL OPERATING COSTS

$25,120.00 $880.00 $10,000.00 $36,000.00 *

TOTAL REVENUE BUDGET

$36,000.00

TOTAL EXPENSE BUDGET

$36,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS ATHLETIC EVENT & FACILITY OPS

PAGE 7 ( BB052 )

1261-973-010-20

EXEMPT STAFF MCMILLIN,JAY

513000 1.00 TOTAL EXEMPT FTE

1.00

ASST A.D./DEV & MAJOR FUND RAI

N

TOTAL EXEMPT SALARY

12

$43,264.00 * $43,264.00 **

CLASSIFIED STAFF TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$43,264.00 $.00 $43,264.00 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$17,000.00 $18,791.00 $79,055.00 *

MATERIALS & SUPPLIES MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$5,000.00 $4,000.00 $9,000.00 *

DEPARTMENTAL EQUIP

$11,050.00

TOTAL EXPENSE BUDGET

$99,105.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS SPORTS INFORMATION-LOCAL

PAGE 8 ( BB052 )

1261-974-001-20

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$5,848.00 $1,294.00 $7,142.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$1,500.00 $4,300.00 $20,237.00 $100.00 $26,137.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$1,625.00 $34,904.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHELTICS TRAINING ROOM-LOCAL

PAGE 9 ( BB052 )

1261-974-003-20

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$5,848.00 $1,294.00 $7,142.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$1,000.00 $1,350.00 $35,176.00 $2,000.00 $39,526.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$2,000.00 $48,668.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS EQUIPMENT ROOM

PAGE 10 ( BB052 )

1261-974-004-20

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$6,573.00 $1,564.00 $8,137.00 *

COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$450.00 $1,434.00 $1,200.00 $3,084.00 *

DEPARTMENTAL EQUIP TOTAL EXPENSE BUDGET

$851.00 $12,072.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS BENGAL FOUNDATION

PAGE 11 ( BB052 )

1261-974-005-20

EXEMPT STAFF HAYS,DONNA GAYLE TOTAL EXEMPT FTE

809100 1.00 1.00

EXECUTIVE DIR/BENGAL FOUNDATIO

N

TOTAL EXEMPT SALARY

12

$44,782.40 * $44,782.40 **

CLASSIFIED STAFF TOTAL CLASSIFIED FTE

.00

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$44,782.40 $.00 $44,782.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$28,938.00 $20,040.60 $93,761.00 *

DEPARTMENTAL TRAVEL AUDIT FEES COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$3,000.00 $7,000.00 $10,650.00 $18,400.00 $474.00 $39,524.00 *

TOTAL EXPENSE BUDGET

$133,285.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS CHEERLEADERS

PAGE 12 ( BB052 )

1261-974-007-20

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$11,000.00 $916.00 $11,916.00 *

MATERIALS & SUPPLIES STUDENT AID TOTAL OPERATING COSTS

$5,021.00 $25,500.00 $30,521.00 *

TOTAL EXPENSE BUDGET

$42,437.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS INSURANCE-LOCAL

PAGE 13 ( BB052 )

1261-974-008-20

DEPARTMENT EXPENSE TOTALS INSURANCE TOTAL OPERATING COSTS

$325,010.00 $325,010.00 *

TOTAL EXPENSE BUDGET

$325,010.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS WEIGHT TRAINING-LOCAL

PAGE 14 ( BB052 )

1261-974-009-20

DEPARTMENT EXPENSE TOTALS COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$584.00 $6,450.00 $500.00 $7,534.00 *

TOTAL EXPENSE BUDGET

$7,534.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS WOMEN'S BASKETBALL

PAGE 15 ( BB052 )

1261-975-011-20

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$12,182.00 $1,814.00 $13,996.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$22,000.00 $6,000.00 $11,588.00 $2,000.00 $41,588.00 *

DEPARTMENTAL EQUIP STUDENT AID GAME GUARANTEES ATHLETIC TEAM TRAVEL RECRUITMENT TRAVEL TRAINING TABLE EVENT MANAGEMENT

$10,000.00 $163,770.00 $4,500.00 $101,253.00 $8,000.00 $4,000.00 $65,720.00

TOTAL EXPENSE BUDGET

$412,827.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS SOFTBALL/LOCAL

PAGE 16 ( BB052 )

1261-975-013-20

DEPARTMENT EXPENSE TOTALS DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$10,000.00 $1,000.00 $391.00 $11,391.00 *

DEPARTMENTAL EQUIP ATHLETIC TEAM TRAVEL RECRUITMENT TRAVEL EVENT MANAGEMENT

$17,050.00 $7,269.00 $2,105.00 $5,500.00

TOTAL EXPENSE BUDGET

$43,315.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS WOMEN'S TENNIS

PAGE 17 ( BB052 )

1261-975-015-20

DEPARTMENT EXPENSE TOTALS COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$600.00 $500.00 $1,100.00 *

DEPARTMENTAL EQUIP STUDENT AID ATHLETIC TEAM TRAVEL RECRUITMENT TRAVEL TRAINING TABLE EVENT MANAGEMENT

$4,750.00 $60,049.00 $13,920.00 $1,500.00 $250.00 $1,700.00

TOTAL EXPENSE BUDGET

$83,269.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS WOMEN'S TRACK

PAGE 18 ( BB052 )

1261-975-016-20

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$1,846.00 $154.00 $2,000.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$2,000.00 $1,500.00 $7,407.00 $1,500.00 $12,407.00 *

DEPARTMENTAL EQUIP STUDENT AID ATHLETIC TEAM TRAVEL RECRUITMENT TRAVEL TRAINING TABLE EVENT MANAGEMENT

$16,525.00 $192,339.00 $27,854.00 $3,000.00 $500.00 $4,500.00

TOTAL EXPENSE BUDGET

$259,125.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES WOMENS INTERCOLL ATHL VOLLEYBALL

PAGE 19 ( BB052 )

1261-975-017-20

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$5,848.00 $1,294.00 $7,142.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$6,000.00 $2,900.00 $500.00 $9,400.00 *

DEPARTMENTAL EQUIP STUDENT AID ATHLETIC TEAM TRAVEL RECRUITMENT TRAVEL TRAINING TABLE EVENT MANAGEMENT

$6,800.00 $131,016.00 $58,567.00 $3,000.00 $2,500.00 $20,500.00

TOTAL EXPENSE BUDGET

$238,925.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS WOMEN'S GOLF LOCAL

PAGE 20 ( BB052 )

1261-975-018-20

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$2,501.00 $205.00 $2,706.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$250.00 $415.00 $28.00 $693.00 *

DEPARTMENTAL EQUIP STUDENT AID ATHLETIC TEAM TRAVEL RECRUITMENT TRAVEL TRAINING TABLE EVENT MANAGEMENT

$4,500.00 $43,672.00 $29,545.00 $750.00 $150.00 $300.00

TOTAL EXPENSE BUDGET

$82,316.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS WOMEN'S CROSSCOUNTRY

PAGE 21 ( BB052 )

1261-975-019-20

DEPARTMENT EXPENSE TOTALS DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,694.00 $330.00 $3,254.00 $6,278.00 *

DEPARTMENTAL EQUIP ATHLETIC TEAM TRAVEL TRAINING TABLE EVENT MANAGEMENT

$3,500.00 $12,056.00 $400.00 $600.00

TOTAL EXPENSE BUDGET

$22,834.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS WOMEN'S SOCCER LOCAL

PAGE 22 ( BB052 )

1261-975-020-20

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$5,848.00 $1,294.00 $7,142.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$9,000.00 $3,000.00 $12,739.00 $400.00 $25,139.00 *

DEPARTMENTAL EQUIP STUDENT AID ATHLETIC TEAM TRAVEL RECRUITMENT TRAVEL TRAINING TABLE EVENT MANAGEMENT

$13,500.00 $153,322.00 $57,000.00 $3,500.00 $3,000.00 $15,000.00

TOTAL EXPENSE BUDGET

$277,603.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS MEN'S BASKETBALL

PAGE 23 ( BB052 )

1261-976-011-20

EXEMPT STAFF VACANT

146800 TOTAL EXEMPT FTE

.75

DIRECTOR OF BASKETBALL OPERATI

N

.75

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

09

$25,880.40 * $25,880.40 **

CLASSIFIED STAFF TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$25,880.40 $.00 $25,880.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$17,848.00 $15,065.60 $58,794.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$37,000.00 $8,450.00 $2,000.00 $47,450.00 *

DEPARTMENTAL EQUIP STUDENT AID GAME GUARANTEES ATHLETIC TEAM TRAVEL RECRUITMENT TRAVEL TRAINING TABLE EVENT MANAGEMENT

$12,000.00 $141,934.00 $23,000.00 $100,353.00 $18,000.00 $7,200.00 $65,720.00

TOTAL EXPENSE BUDGET

$474,451.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS FOOTBALL

PAGE 24 ( BB052 )

1261-976-012-20

DEPARTMENT EXPENSE TOTALS DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$52,000.00 $19,000.00 $108,088.00 $4,000.00 $183,088.00 *

DEPARTMENTAL EQUIP STUDENT AID GAME GUARANTEES ATHLETIC TEAM TRAVEL RECRUITMENT TRAVEL TRAINING TABLE EVENT MANAGEMENT

$67,000.00 $687,834.00 $60,000.00 $282,000.00 $30,000.00 $33,000.00 $46,500.00

TOTAL EXPENSE BUDGET

$1,389,422.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS MEN'S TENNIS

PAGE 25 ( BB052 )

1261-976-015-20

DEPARTMENT EXPENSE TOTALS COMMUNICATIONS TOTAL OPERATING COSTS

$100.00 $100.00 *

DEPARTMENTAL EQUIP STUDENT AID ATHLETIC TEAM TRAVEL RECRUITMENT TRAVEL TRAINING TABLE EVENT MANAGEMENT

$4,750.00 $32,754.00 $17,239.00 $1,560.00 $250.00 $1,700.00

TOTAL EXPENSE BUDGET

$58,353.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS MEN'S TRACK

PAGE 26 ( BB052 )

1261-976-016-20

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$2,846.00 $237.00 $3,083.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$1,750.00 $950.00 $1,500.00 $4,200.00 *

DEPARTMENTAL EQUIP STUDENT AID ATHLETIC TEAM TRAVEL RECRUITMENT TRAVEL TRAINING TABLE EVENT MANAGEMENT

$16,525.00 $110,180.00 $23,718.00 $2,000.00 $500.00 $4,500.00

TOTAL EXPENSE BUDGET

$164,706.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS MEN'S GOLF LOCAL

PAGE 27 ( BB052 )

1261-976-018-20

DEPARTMENT EXPENSE TOTALS STUDENT AID TOTAL OPERATING COSTS

$4,100.00 $4,100.00 *

TOTAL EXPENSE BUDGET

$4,100.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES INTERCOLLEGIATE ATHLETICS MEN'S CROSSCOUNTRY

PAGE 28 ( BB052 )

1261-976-019-20

DEPARTMENT EXPENSE TOTALS DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,694.00 $80.00 $3,203.00 $5,977.00 *

DEPARTMENTAL EQUIP ATHLETIC TEAM TRAVEL TRAINING TABLE EVENT MANAGEMENT

$3,500.00 $12,056.00 $400.00 $600.00

TOTAL EXPENSE BUDGET

$22,533.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTEPRISES UNIVERSITY HOUSING HOUSING STUDENT PROGRAMS

PAGE 29 ( BB052 )

1240-977-023-20

DEPARTMENT REVENUE TOTALS

DEPARTMENT EXPENSE TOTALS

VENDING MACHINE INCOME

$30,000.00

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$30,000.00 $30,000.00 *

TOTAL REVENUE BUDGET

$30,000.00

TOTAL EXPENSE BUDGET

$30,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES UNIVERSITY HOUSING HOUSING CONFERENCES

PAGE 30 ( BB052 )

1240-977-024-20

EXEMPT STAFF VACANT

111901 TOTAL EXEMPT FTE

.27

COMPLEX DIRECTOR

N

.27

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

$7,946.53 * $7,946.53 **

CLASSIFIED STAFF TOTAL CLASSIFIED FTE

DEPARTMENT REVENUE TOTALS HOUSING DORM/APARTMENT RENTALS

TOTAL REVENUE BUDGET

$.00 **

DEPARTMENT EXPENSE TOTALS $250,000.00

$250,000.00

EXEMPT CLASSIFIED COMBINED

$7,946.53 $.00 $7,946.53 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$30,500.00 $6,442.47 $44,889.00 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$5,000.00 $59,600.00 $64,600.00 *

TOTAL EXPENSE BUDGET

$109,489.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES UNIVERSITY HOUSING HOUSING ADMINISTRATION

PAGE 31 ( BB052 )

1240-977-027-20

EXEMPT STAFF RICHARDS,LOWELL W

552201

VACANT VACANT HOEMAN,PETER MILLICAN,MELISSA J VACANT

811100 811800 110800 811900 139900

TOTAL EXEMPT FTE

.06 .00 1.00 1.00 1.00 1.00 1.00 5.06

EXECUTIVE DIR/SUB/STUDENT ACTI ALSO STUDENT UNION ADMINISTRATION

N

DIRECTOR OF HOUSING ASSISTANT DIR/HOUSING COORDINATOR ASSISTANT DIRECTOR RESIDENCE L RESIDENCE HALL DIRECTOR

N N N N N

12 12 12 12 12 12

TOTAL EXEMPT SALARY

$4,995.90 $83,820.10 $88,816.00 $64,396.80 $46,363.20 $35,505.60 $45,448.00 $24,710.40

NA * * * * * *

$221,419.90 **

CLASSIFIED STAFF KISSEL,KIMBERLY IRENE CHRISTENSEN,MELANIE K GROESBECK,PAUL D

206100 1.00 811400 1.00 831400 1.00

TOTAL CLASSIFIED FTE

3.00

DEPARTMENT REVENUE TOTALS FACILITIES FEE REPAIR & REPLACEMENT BOND FUND FUND BALANCE

TOTAL REVENUE BUDGET

CUSTODIAL FOREMAN FINANCIAL TECHNICIAN BUILDING FACILITY FOREMAN

H H J

TOTAL CLASSIFIED SALARY

12 12 12

$25,168.00 * $26,228.80 * $32,364.80 * $83,761.60 **

DEPARTMENT EXPENSE TOTALS $367,500.00 $46,826.00 $705,002.00

$1,119,328.00

EXEMPT CLASSIFIED COMBINED

$221,419.90 $83,761.60 $305,181.50 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$101,566.00 $141,019.50 $547,767.00 *

ADMINISTRATIVE COSTS COMMUNICATIONS MATERIALS & SUPPLIES LOAN PAYMENT TOTAL OPERATING COSTS

$43,981.00 $17,000.00 $20,000.00 $1,936,975.00 $2,017,956.00 *

TOTAL EXPENSE BUDGET

$2,565,723.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES UNIVERSITY HOUSING CUSTODIAL SERVICES

PAGE 32 ( BB052 )

1240-977-050-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF VACANT VACANT

141000 1.00 141100 1.00 TOTAL CLASSIFIED FTE

2.00

CUSTODIAN CUSTODIAN

E E TOTAL CLASSIFIED SALARY

12 12

$17,596.80 * $17,596.80 * $35,193.60 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $35,193.60 $35,193.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$25,256.40 $60,450.00 *

TOTAL EXPENSE BUDGET

$60,450.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES UNIVERSITY HOUSING DYER HALL

PAGE 33 ( BB052 )

1240-977-100-20

DEPARTMENT REVENUE TOTALS

DEPARTMENT EXPENSE TOTALS

HOUSING DORM/APARTMENT RENTALS

$20,000.00

UTILITIES INSURANCE TOTAL OPERATING COSTS

$15,410.00 $4,590.00 $20,000.00 *

TOTAL REVENUE BUDGET

$20,000.00

TOTAL EXPENSE BUDGET

$20,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES UNIVERSITY HOUSING GRAD HOUSE

PAGE 34 ( BB052 )

1240-977-101-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF VACANT YOUNIS,ZIAD H

TOTAL CLASSIFIED FTE

831200 831602

.33 .33 .00

.66

DEPARTMENT REVENUE TOTALS HOUSING DORM/APARTMENT RENTALS

TOTAL REVENUE BUDGET

MAINT CRAFTSMAN SR MAINT CRAFTSMAN SR ALSO PULLING COURT ALSO SCHUBERT HEIGHTS

H H

TOTAL CLASSIFIED SALARY

12 12

$8,029.58 $8,167.90 $8,198.58 $8,198.58 $24,565.06

* NA NA *

$16,197.48 **

DEPARTMENT EXPENSE TOTALS $105,120.00

$105,120.00

EXEMPT CLASSIFIED COMBINED

$.00 $16,197.48 $16,197.48 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$9,941.00 $10,283.52 $36,422.00 *

DEPARTMENTAL TRAVEL UTILITIES MATERIALS & SUPPLIES INSURANCE TOTAL OPERATING COSTS

$1,000.00 $19,100.00 $16,510.00 $4,590.00 $41,200.00 *

TOTAL EXPENSE BUDGET

$77,622.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES UNIVERSITY HOUSING MCINTOSH MANOR

1240-977-102-20

DEPARTMENT REVENUE TOTALS HOUSING DORM/APARTMENT RENTALS

DEPARTMENT EXPENSE TOTALS $247,968.00

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$42,252.00 $3,470.00 $45,722.00 *

COMMUNICATIONS UTILITIES MATERIALS & SUPPLIES INSURANCE TOTAL OPERATING COSTS

$14,400.00 $88,200.00 $22,510.00 $4,590.00 $129,700.00 *

DEPARTMENTAL EQUIP TOTAL REVENUE BUDGET

PAGE 35 ( BB052 )

$247,968.00

TOTAL EXPENSE BUDGET

$6,200.00 $181,622.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES UNIVERSITY HOUSING NICHOLS HALL

PAGE 36 ( BB052 )

1240-977-103-20

DEPARTMENT REVENUE TOTALS

DEPARTMENT EXPENSE TOTALS

HOUSING DORM/APARTMENT RENTALS

$20,000.00

UTILITIES INSURANCE TOTAL OPERATING COSTS

$15,410.00 $4,590.00 $20,000.00 *

TOTAL REVENUE BUDGET

$20,000.00

TOTAL EXPENSE BUDGET

$20,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES UNIVERSITY HOUSING OWEN HALL

PAGE 37 ( BB052 )

1240-977-104-20

EXEMPT STAFF ARTEAGA,RAFAEL A

TOTAL EXEMPT FTE

811501

.26

COMPLEX DIRECTOR/CONFERENCE CO ALSO RENDEZVOUS RESIDENCE HALL ALSO REDFIELD HALL

N

.26

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

$8,660.60 $16,312.40 NA $8,660.60 NA $33,633.60 * $8,660.60 **

CLASSIFIED STAFF TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$8,660.60 $.00 $8,660.60 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$3,957.40 $12,618.00 *

INSURANCE TOTAL OPERATING COSTS

$4,590.00 $4,590.00 *

TOTAL EXPENSE BUDGET

$17,208.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES UNIVERSITY HOUSING PULLING COURT

PAGE 38 ( BB052 )

1240-977-105-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF YOUNIS,ZIAD H

TOTAL CLASSIFIED FTE

831600

.33

.33

DEPARTMENT REVENUE TOTALS HOUSING DORM/APARTMENT RENTALS

MAINT CRAFTSMAN SR ALSO GRAD HOUSE ALSO SCHUBERT HEIGHTS

TOTAL CLASSIFIED SALARY

12

$8,198.58 $8,167.90 NA $8,198.58 NA $24,565.06 * $8,198.58 **

DEPARTMENT EXPENSE TOTALS $159,600.00

EXEMPT CLASSIFIED COMBINED

$159,600.00

$.00 $8,198.58 $8,198.58 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$12,480.00 $5,792.42 $26,471.00 *

COMMUNICATIONS UTILITIES MATERIALS & SUPPLIES INSURANCE TOTAL OPERATING COSTS

$10,500.00 $28,000.00 $22,610.00 $4,590.00 $65,700.00 *

DEPARTMENTAL EQUIP TOTAL REVENUE BUDGET

H

TOTAL EXPENSE BUDGET

$6,200.00 $98,371.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES UNIVERSITY HOUSING REDFIELD HALL

PAGE 39 ( BB052 )

1240-977-106-20

EXEMPT STAFF ARTEAGA,RAFAEL A

TOTAL EXEMPT FTE

811502

.26

COMPLEX DIRECTOR/CONFERENCE CO ALSO RENDEZVOUS RESIDENCE HALL ALSO OWEN HALL

.26

N

12

TOTAL EXEMPT SALARY

$8,660.60 $16,312.40 NA $8,660.60 NA $33,633.60 * $8,660.60 **

CLASSIFIED STAFF STYHL,DEBRA NADINE TOTAL CLASSIFIED FTE

208000 1.00 1.00

DEPARTMENT REVENUE TOTALS HOUSING DORM/APARTMENT RENTALS

TOTAL REVENUE BUDGET

CUSTODIAN

E TOTAL CLASSIFIED SALARY

12

$19,843.20 * $19,843.20 **

DEPARTMENT EXPENSE TOTALS $56,400.00

$56,400.00

EXEMPT CLASSIFIED COMBINED

$8,660.60 $19,843.20 $28,503.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$17,120.20 $45,624.00 *

UTILITIES MATERIALS & SUPPLIES INSURANCE TOTAL OPERATING COSTS

$37,800.00 $9,410.00 $4,590.00 $51,800.00 *

TOTAL EXPENSE BUDGET

$97,424.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES UNIVERSITY HOUSING RIDGECREST

PAGE 40 ( BB052 )

1240-977-107-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF SWASSING,WILLIAM CARL TOTAL CLASSIFIED FTE

220100 1.00 1.00

DEPARTMENT REVENUE TOTALS HOUSING DORM/APARTMENT RENTALS

MAINT CRAFTSMAN SR

TOTAL CLASSIFIED SALARY

12

$25,833.60 * $25,833.60 **

DEPARTMENT EXPENSE TOTALS $577,728.00

EXEMPT CLASSIFIED COMBINED

$.00 $25,833.60 $25,833.60 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$26,000.00 $16,723.40 $68,557.00 *

COMMUNICATIONS UTILITIES MATERIALS & SUPPLIES INSURANCE TOTAL OPERATING COSTS

$23,000.00 $81,500.00 $40,510.00 $4,590.00 $149,600.00 *

DEPARTMENTAL EQUIP TOTAL REVENUE BUDGET

H

$577,728.00

TOTAL EXPENSE BUDGET

$6,200.00 $224,357.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES UNIVERSITY HOUSING SCHUBERT HEIGHTS

PAGE 41 ( BB052 )

1240-977-108-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF AMES,RALEEN

211801

YOUNIS,ZIAD H

TOTAL CLASSIFIED FTE

831601

.33

.34

.67

DEPARTMENT REVENUE TOTALS HOUSING DORM/APARTMENT RENTALS

CUSTODIAN ALSO UNIVERSITY COURTS ALSO WEST CAMPUS

E

MAINT CRAFTSMAN SR ALSO GRAD HOUSE ALSO PULLING COURT

H

TOTAL CLASSIFIED SALARY

12

$7,060.04 $7,033.52 $7,060.04 $21,153.60 $8,198.58 $8,167.90 $8,198.58 $24,565.06

NA NA * NA NA *

$15,258.62 **

DEPARTMENT EXPENSE TOTALS $222,720.00

EXEMPT CLASSIFIED COMBINED

$.00 $15,258.62 $15,258.62 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$14,000.00 $10,415.38 $39,674.00 *

COMMUNICATIONS UTILITIES MATERIALS & SUPPLIES INSURANCE TOTAL OPERATING COSTS

$11,000.00 $74,000.00 $16,510.00 $4,590.00 $106,100.00 *

DEPARTMENTAL EQUIP TOTAL REVENUE BUDGET

12

$222,720.00

TOTAL EXPENSE BUDGET

$6,200.00 $151,974.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES UNIVERSITY HOUSING TURNER HALL

PAGE 42 ( BB052 )

1240-977-109-20

EXEMPT STAFF VACANT

111900 TOTAL EXEMPT FTE

.73

COMPLEX DIRECTOR

N

12

.73

TOTAL EXEMPT SALARY

.50

CUSTODIAN E ALSO RENDEZVOUS RESIDENCE HALL

12

CUSTODIAN CUSTODIAN CUSTODIAN MAINT CRAFTSMAN SR

12 12 12 12

$21,215.07 * $21,215.07 **

CLASSIFIED STAFF REGAN,MARSHA M HAMLIN JR,LONALEE LITTLE,ROSLYN S GLENN,CHERRI DEVON BRUNGER,SCOTT R

209200

TOTAL CLASSIFIED FTE

211400 212500 214500 503900

1.00 1.00 1.00 1.00 4.50

DEPARTMENT REVENUE TOTALS HOUSING DORM/APARTMENT RENTALS

TOTAL CLASSIFIED SALARY

NA * * * * *

$92,549.60 **

DEPARTMENT EXPENSE TOTALS $455,195.00

EXEMPT CLASSIFIED COMBINED

$21,215.07 $92,549.60 $113,764.67 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$40,000.00 $73,802.33 $227,567.00 *

COMMUNICATIONS UTILITIES MATERIALS & SUPPLIES INSURANCE TOTAL OPERATING COSTS

$11,000.00 $74,000.00 $16,510.00 $4,590.00 $106,100.00 *

DEPARTMENTAL EQUIP TOTAL REVENUE BUDGET

E E E H

$10,181.60 $10,181.60 $20,363.20 $17,700.80 $18,865.60 $21,236.80 $24,564.80

$455,195.00

TOTAL EXPENSE BUDGET

$6,200.00 $339,867.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES UNIVERSITY HOUSING UNIVERSITY COURTS

PAGE 43 ( BB052 )

1240-977-110-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF AMES,RALEEN

211800

VACANT

831202 TOTAL CLASSIFIED FTE

.33

.34 .67

DEPARTMENT REVENUE TOTALS HOUSING DORM/APARTMENT RENTALS

CUSTODIAN ALSO SCHUBERT HEIGHTS ALSO WEST CAMPUS

E

MAINT CRAFTSMAN SR

H

TOTAL CLASSIFIED SALARY

12

$7,033.52 $7,060.04 $7,060.04 $21,153.60 $8,059.74

NA NA * *

$15,093.26 **

DEPARTMENT EXPENSE TOTALS $265,050.00

EXEMPT CLASSIFIED COMBINED

$.00 $15,093.26 $15,093.26 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$15,600.00 $10,496.74 $41,190.00 *

COMMUNICATIONS UTILITIES MATERIALS & SUPPLIES INSURANCE TOTAL OPERATING COSTS

$16,500.00 $40,000.00 $29,510.00 $4,590.00 $90,600.00 *

DEPARTMENTAL EQUIP TOTAL REVENUE BUDGET

12

$265,050.00

TOTAL EXPENSE BUDGET

$6,200.00 $137,990.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES UNIVERSITY HOUSING WEST CAMPUS

PAGE 44 ( BB052 )

1240-977-111-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF AMES,RALEEN

211802

VACANT

831201 TOTAL CLASSIFIED FTE

.34

.33 .67

DEPARTMENT REVENUE TOTALS HOUSING DORM/APARTMENT RENTALS

CUSTODIAN ALSO UNIVERSITY COURTS ALSO SCHUBERT HEIGHTS

E

MAINT CRAFTSMAN SR

H

TOTAL CLASSIFIED SALARY

12

$7,060.04 $7,033.52 $7,060.04 $21,153.60 $8,059.74

NA NA * *

$15,119.78 **

DEPARTMENT EXPENSE TOTALS $253,584.00

EXEMPT CLASSIFIED COMBINED

$.00 $15,119.78 $15,119.78 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$18,000.00 $10,710.22 $43,830.00 *

COMMUNICATIONS UTILITIES MATERIALS & SUPPLIES INSURANCE TOTAL OPERATING COSTS

$14,000.00 $38,000.00 $29,510.00 $4,590.00 $86,100.00 *

DEPARTMENTAL EQUIP TOTAL REVENUE BUDGET

12

$253,584.00

TOTAL EXPENSE BUDGET

$6,200.00 $136,130.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES UNIVERSITY HOUSING RENDEZVOUS RESIDENCE HALL

PAGE 45 ( BB052 )

1240-977-112-20

EXEMPT STAFF ARTEAGA,RAFAEL A

811500

TOTAL EXEMPT FTE

.48

.48

COMPLEX DIRECTOR/CONFERENCE CO ALSO OWEN HALL ALSO REDFIELD HALL

N

12

TOTAL EXEMPT SALARY

$16,312.40 $8,660.60 NA $8,660.60 NA $33,633.60 * $16,312.40 **

CLASSIFIED STAFF ULRICH,ALAINA B STALNAKER,THERESA M REGAN,MARSHA M BLESSINGER,KENT H

134100 1.00 207200 1.00 209201 .50

DORR,BRUCE J

153801 382601

CALL,MICHAEL D

.50 .50

TOTAL CLASSIFIED FTE

224100 1.00 4.50

DEPARTMENT REVENUE TOTALS HOUSING DORM/APARTMENT RENTALS

CUSTODIAN CUSTODIAN CUSTODIAN ALSO TURNER HALL

12 12 12

ELECTRICIAN I ALSO BLDG MAINTENANCE & REPAIR

12

PLUMBER I ALSO BLDG MAINTENANCE & REPAIR

12

MAINT CRAFTSMAN SR

12

H

TOTAL CLASSIFIED SALARY

$19,177.60 $17,700.80 $10,181.60 $10,181.60 $20,363.20 $17,357.60 $17,357.60 $34,715.20 $18,460.00 $18,460.00 $36,920.00 $28,329.60

* * NA * NA * NA * *

$111,207.20 **

DEPARTMENT EXPENSE TOTALS $857,100.00

EXEMPT CLASSIFIED COMBINED

$16,312.40 $111,207.20 $127,519.60 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$40,000.00 $75,186.40 $242,706.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS UTILITIES MATERIALS & SUPPLIES INSURANCE TOTAL OPERATING COSTS

$3,000.00 $17,100.00 $163,000.00 $22,310.00 $4,590.00 $210,000.00 *

DEPARTMENTAL EQUIP TOTAL REVENUE BUDGET

E E E

$857,100.00

TOTAL EXPENSE BUDGET

$6,200.00 $458,906.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES AUXILIARY ENTERPRISES FOOD SERVICE

1250-980-020-20

DEPARTMENT REVENUE TOTALS FOOD SERVICE SALES

DEPARTMENT EXPENSE TOTALS $900,000.00

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS DEPARTMENTAL EQUIP

TOTAL REVENUE BUDGET

PAGE 46 ( BB052 )

$900,000.00

TOTAL EXPENSE BUDGET

$2,660.00 $800,000.00 $802,660.00 * $10,000.00 $812,660.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES CENTER FOR HEALTH/CNSL SERV STUDENT HEALTH SERVICES

PAGE 47 ( BB052 )

1240-981-020-20

EXEMPT STAFF SOLBRIG,RONALD M PONGRATZ,RICHARD W ALSTON,NANCY ANN EVANS DAVIS,GINA MARIE

819500 .70 807700 1.00 552300 .50

DOYLE,MICHAEL J TAGGART,VICTORIA VACANT LYON,SUPE

808500

.50

822500 1.00 714700 .85 212800 .46 376800 .74

TOTAL EXEMPT FTE

5.75

PHYSICIAN & DIRECTOR/PHYSICIAN COUNSELOR/PSYCHOLOGIST STAFF PHYSICIAN (70%) ALSO FAMILY MEDICINE CENTER

N N N

CLINICAL PHARMACIST/CLIN ASST ALSO PHARMACY D STUDENT FEES

N

PHYSICIAN ASSISTANT MID LEVEL PRACTITIONER (85% TI NURSE PRACTITIONER (60%) PHYSICIAN ASSISTANT, CERTIFIED

N N N N

12 12 12 12 12 12 09 10

TOTAL EXEMPT SALARY

$93,184.00 $51,854.40 $58,562.40 $23,424.96 $81,987.36 $41,225.60 $41,225.60 $82,451.20 $84,739.20 $55,479.84 $33,292.80 $51,935.50

* * NA * NA * * * * *

$470,273.74 **

CLASSIFIED STAFF ROBINSON,KELLY ANN BEERY,SANDRA RODRIGUEZ,TINA C DAVIDSON,MELISSA SCOTT,PATRICIA A DAVIS,PETER C ROBERTSON,KIM K BISSELL,KATHLEEN MARIE PAULES,SHERLY A CANFIELD,PAULETTE VACANT HARMON,LYNELL SAMPSON,TERESA A TOTAL CLASSIFIED FTE

807900 808200 814900 307400 813100 823800 128700 808800 225800 809000 813800 807800 808400

1.00 .81 1.00 1.00 1.00 1.00 1.00 .85 .75 1.00 .40 1.00 1.00 11.81

TECHNICAL RECORDS SPECIALIST I TECHNICAL RECORDS SPECIALIST I TECHNICAL RECORDS SPECIALIST I CUSTOMER SERVICE REP 2 CUSTOMER SERVICE REP 2 CUSTODIAL FOREMAN BUSINESS OPERATIONS SPECIALIST RADIOLOGIC TECHNOLOGIST NURSE,REGISTERED NURSE,REGISTERED NURSE,REGISTERED NURSE,LICENSED PRACT NURSE,LICENSED PRACT

H H H H H H L I M M K I I

TOTAL CLASSIFIED SALARY

12 09 12 12 12 12 12 10 09 12 09 12 12

$23,982.40 $24,981.60 $23,379.20 $24,856.00 $25,334.40 $26,873.60 $50,772.80 $29,515.20 $37,632.00 $53,310.40 $20,504.40 $27,331.20 $28,579.20

* * * * * * * * * * * * *

$397,052.40 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES CENTER FOR HEALTH/CNSL SERV STUDENT HEALTH SERVICES

1240-981-020-20 *CONTINUED*

DEPARTMENT REVENUE TOTALS STUDENT FEES/FULL-TIME STUDENT FEES/PART-TIME STUDENT FEES/SUMMER EDUCATIONAL LAB/CLINIC FEES SUPPLIES SALES PRESCRIPTION SALES MEDICAL LAB FEES X-RAY FEES AUXILIARY SALES/SERVICE OTHER FEES FUND BALANCE

TOTAL REVENUE BUDGET

PAGE 48 ( BB052 )

DEPARTMENT EXPENSE TOTALS $918,603.00 $65,504.00 $36,072.00 $49,400.00 $52,488.00 $233,463.00 $251,275.00 $72,200.00 $55,358.00 $80.00 $48,209.00

$1,782,652.00

EXEMPT CLASSIFIED COMBINED

$470,273.74 $397,052.40 $867,326.14 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$51,362.00 $356,276.86 $1,274,965.00 *

DEPARTMENTAL TRAVEL EMPLOYEE TRAINING COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS MRCHDSE FOR RESALE TRANSFERS MAINTENANCE RESERVES TOTAL OPERATING COSTS

$4,000.00 $4,000.00 $17,000.00 $179,000.00 $3,000.00 $233,850.00 $64,250.00 $16,687.00 $521,787.00 *

TOTAL EXPENSE BUDGET

$1,796,752.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES STUDENT HEALTH SERVICES EMR PLANNING

PAGE 49 ( BB052 )

1240-981-021-20

DEPARTMENT REVENUE TOTALS

DEPARTMENT EXPENSE TOTALS

TRANSFERS IN

$20,000.00

TOTAL REVENUE BUDGET

$20,000.00

TOTAL EXPENSE BUDGET

$.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES STUDENT HEALTH CENTER CAPITAL OUTLAY RESERVES

PAGE 50 ( BB052 )

1240-981-022-20

DEPARTMENT REVENUE TOTALS

DEPARTMENT EXPENSE TOTALS

TRANSFERS IN

$5,000.00

DEPARTMENTAL EQUIP

$12,000.00

TOTAL REVENUE BUDGET

$5,000.00

TOTAL EXPENSE BUDGET

$12,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES STUDENT HEALTH SERVICES UTILITY/ADMIN COSTS

PAGE 51 ( BB052 )

1240-981-023-20

DEPARTMENT REVENUE TOTALS

DEPARTMENT EXPENSE TOTALS

TRANSFERS IN

$39,250.00

ADMINISTRATIVE COSTS UTILITIES INSURANCE TOTAL OPERATING COSTS

$21,007.00 $16,000.00 $1,722.00 $38,729.00 *

TOTAL REVENUE BUDGET

$39,250.00

TOTAL EXPENSE BUDGET

$38,729.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES STUDENT HEALTH SERVICES CAMPUS HEALTH EDUCATION

PAGE 52 ( BB052 )

1240-981-025-20

DEPARTMENT EXPENSE TOTALS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$150.00 $150.00 *

TOTAL EXPENSE BUDGET

$150.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY SERVICES AUXILIARY SERVICES BOOKSTORE MANAGEMENT

PAGE 53 ( BB052 )

1250-982-024-20

DEPARTMENT REVENUE TOTALS

DEPARTMENT EXPENSE TOTALS

OTHER SALES/SERVICE

$400,000.00

RENTAL CHARGES TOTAL OPERATING COSTS

$81,980.00 $81,980.00 *

TOTAL REVENUE BUDGET

$400,000.00

TOTAL EXPENSE BUDGET

$81,980.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS RECREATION/INTRMRAL REV & TRAN

PAGE 54 ( BB052 )

1240-986-018-20

DEPARTMENT REVENUE TOTALS

DEPARTMENT EXPENSE TOTALS

STUDENT FEES/FULL-TIME STUDENT FEES/PART-TIME STUDENT FEES/SUMMER

$501,564.00 $118,904.00 $25,272.00

ADMINISTRATIVE COSTS TOTAL OPERATING COSTS

$18,054.00 $18,054.00 *

TOTAL REVENUE BUDGET

$645,740.00

TOTAL EXPENSE BUDGET

$18,054.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / REVENUE & TRANSFER

1240-986-019-20

DEPARTMENT REVENUE TOTALS STUDENT FEES/FULL-TIME STUDENT FEES/PART-TIME

TOTAL REVENUE BUDGET

PAGE 55 ( BB052 )

DEPARTMENT EXPENSE TOTALS $902,139.00 $133,500.00

$1,035,639.00

ADMINISTRATIVE COSTS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$10,194.00 $121,576.00 $131,770.00 *

TOTAL EXPENSE BUDGET

$131,770.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / BENGAL NEWSPAPER

PAGE 56 ( BB052 )

1240-986-021-20

EXEMPT STAFF MILLER,JERRY G

TOTAL EXEMPT FTE

218601

.09

DIRECTOR OF STUDENT MEDIA ALSO ASISU / KISU-FM RADIO

N

.09

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

$5,009.42 $50,651.38 NA $55,660.80 * $5,009.42 **

CLASSIFIED STAFF TOTAL CLASSIFIED FTE

DEPARTMENT REVENUE TOTALS CONCESSIONS/ADVERTISING INCOME

TOTAL REVENUE BUDGET

$.00 **

DEPARTMENT EXPENSE TOTALS $55,000.00

$55,000.00

EXEMPT CLASSIFIED COMBINED

$5,009.42 $.00 $5,009.42 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$39,120.00 $2,363.58 $46,493.00 *

ADMINISTRATIVE COSTS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,628.00 $29,742.00 $31,370.00 *

TOTAL EXPENSE BUDGET

$77,863.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / MARCHING BAND

PAGE 57 ( BB052 )

1240-986-022-20

EXEMPT STAFF GRISE,MONTE

225901

TOTAL EXEMPT FTE

.50

ASST PROF/ASSOC DIRECTOR OF BA ALSO MUSIC

Y

.50

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

10

$22,297.60 $22,297.60 NA $44,595.20 * $22,297.60 **

CLASSIFIED STAFF TOTAL CLASSIFIED FTE

DEPARTMENT REVENUE TOTALS STUDENT FEES/FULL-TIME STUDENT FEES/PART-TIME GIFTS/DONATIONS OTHER SALES/SERVICE

TOTAL REVENUE BUDGET

$.00 **

DEPARTMENT EXPENSE TOTALS $110,691.00 $32,040.00 $31,515.00 $12,500.00

$186,746.00

EXEMPT CLASSIFIED COMBINED

$22,297.60 $.00 $22,297.60 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$9,000.00 $9,647.40 $40,945.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES STUDENT AID TOTAL OPERATING COSTS

$14,003.00 $500.00 $26,567.00 $70,000.00 $111,070.00 *

TOTAL EXPENSE BUDGET

$152,015.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / KISU-FM RADIO

PAGE 58 ( BB052 )

1240-986-024-20

EXEMPT STAFF MILLER,JERRY G

TOTAL EXEMPT FTE

218600

.91

DIRECTOR OF STUDENT MEDIA ALSO ASISU / BENGAL NEWSPAPER

N

.91

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

$50,651.38 $5,009.42 NA $55,660.80 * $50,651.38 **

CLASSIFIED STAFF TOTAL CLASSIFIED FTE

DEPARTMENT REVENUE TOTALS GIFTS/DONATIONS CONCESSIONS/ADVERTISING INCOME

TOTAL REVENUE BUDGET

$.00 **

DEPARTMENT EXPENSE TOTALS $41,000.00 $22,000.00

$63,000.00

EXEMPT CLASSIFIED COMBINED

$50,651.38 $.00 $50,651.38 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$45,843.00 $19,493.62 $115,988.00 *

DEPARTMENTAL TRAVEL ADMINISTRATIVE COSTS COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,500.00 $3,582.00 $4,200.00 $56,914.00 $66,196.00 *

TOTAL EXPENSE BUDGET

$182,184.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / BOISE PROGRAMMERS

PAGE 59 ( BB052 )

1240-986-025-20

DEPARTMENT EXPENSE TOTALS ADMINISTRATIVE COSTS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$65.00 $7,204.00 $7,269.00 *

TOTAL EXPENSE BUDGET

$7,269.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES RECREATION FACILITIES INTRAMURALS

PAGE 60 ( BB052 )

1240-986-026-20

EXEMPT STAFF WILLIAMS,SHELBY N VACANT

550500 112601

TOTAL EXEMPT FTE

.77 .17

ASSISTANT DIRECTOR-INTRAMURALS ASST DIR SPORTS CLUBS/ATHLETIC

.94

TOTAL EXEMPT SALARY

N N

09 10

$27,936.00 * $5,793.92 * $33,729.92 **

CLASSIFIED STAFF BROTHERS,BARBARA J

304201

.40

ADMINISTRATIVE ASSISTANT 1 H ALSO CAMPUS RECREATION PROGRAM

12

VACANT

303700

.77

EQUIPMENT ROOM ATTENDANT

09

TOTAL CLASSIFIED FTE

1.17

DEPARTMENT REVENUE TOTALS AUXILIARY SALES/SERVICE FUND BALANCE

TOTAL REVENUE BUDGET

TOTAL CLASSIFIED SALARY

$10,133.76 $15,200.64 NA $25,334.40 * $13,536.00 * $23,669.76 **

DEPARTMENT EXPENSE TOTALS $24,712.00 $36,653.00

$61,365.00

EXEMPT CLASSIFIED COMBINED

$33,729.92 $23,669.76 $57,399.68 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$35,000.00 $37,065.32 $129,465.00 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$600.00 $11,300.00 $11,900.00 *

TOTAL EXPENSE BUDGET

$141,365.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / CNTR FOR STUDENT ORG.

PAGE 61 ( BB052 )

1240-986-027-20

EXEMPT STAFF DAVIDS,VALERIE SUE

TOTAL EXEMPT FTE

805201

.50

COORDINATOR,STUDENT ACTIVITIES ALSO ASISU / PROGRAM BOARD

N

.50

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

$21,216.00 $21,216.00 NA $42,432.00 * $21,216.00 **

CLASSIFIED STAFF TOTAL CLASSIFIED FTE

$.00 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$21,216.00 $.00 $21,216.00 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$2,538.00 $8,876.00 $32,630.00 *

ADMINISTRATIVE COSTS COMMUNICATIONS MATERIALS & SUPPLIES ASISU TRAVEL TOTAL OPERATING COSTS

$677.00 $420.00 $12,319.00 $1,500.00 $14,916.00 *

TOTAL EXPENSE BUDGET

$47,546.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / PROGRAM BOARD

PAGE 62 ( BB052 )

1240-986-029-20

EXEMPT STAFF DAVIDS,VALERIE SUE

805200

TOTAL EXEMPT FTE

.50

.50

COORDINATOR,STUDENT ACTIVITIES N ALSO ASISU / CNTR FOR STUDENT ORG.

12

TOTAL EXEMPT SALARY

$21,216.00 $21,216.00 NA $42,432.00 * $21,216.00 **

CLASSIFIED STAFF HEBDON,JEANINE A TOTAL CLASSIFIED FTE

210400

.92 .92

DEPARTMENT REVENUE TOTALS AUXILIARY SALES/SERVICE

TOTAL REVENUE BUDGET

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$24,153.60 * $24,153.60 **

DEPARTMENT EXPENSE TOTALS $22,200.00

$22,200.00

EXEMPT CLASSIFIED COMBINED

$21,216.00 $24,153.60 $45,369.60 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$74,027.00 $24,665.40 $144,062.00 *

ADMINISTRATIVE COSTS COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$6,771.00 $2,700.00 $191,264.00 $200,735.00 *

TOTAL EXPENSE BUDGET

$344,797.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / STUDENT GOVERNMENT

PAGE 63 ( BB052 )

1240-986-030-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF VACANT JETT,KATELYN A TOTAL CLASSIFIED FTE

802800 1.00 508300 1.00 2.00

ADMINISTRATIVE ASSISTANT 2 FINANCIAL TECHNICIAN

I H

TOTAL CLASSIFIED SALARY

12 12

$27,331.20 * $24,960.00 * $52,291.20 **

DEPARTMENT EXPENSE TOTALS EXEMPT CLASSIFIED COMBINED

$.00 $52,291.20 $52,291.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$65,454.00 $27,595.80 $145,341.00 *

DEPARTMENTAL TRAVEL ADMINISTRATIVE COSTS COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$8,450.00 $4,002.00 $4,700.00 $30,046.00 $47,198.00 *

TOTAL EXPENSE BUDGET

$192,539.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / THEATRE ISU

1240-986-031-20

DEPARTMENT REVENUE TOTALS TICKET SALES

TOTAL REVENUE BUDGET

PAGE 64 ( BB052 )

DEPARTMENT EXPENSE TOTALS $31,900.00

$31,900.00

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$25,000.00 $2,203.00 $27,203.00 *

ADMINISTRATIVE COSTS COMMUNICATIONS MATERIALS & SUPPLIES STUDENT AID TOTAL OPERATING COSTS

$4,981.00 $1,000.00 $48,813.00 $4,300.00 $59,094.00 *

TOTAL EXPENSE BUDGET

$86,297.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / TWIN FALLS PROGRAMS

PAGE 65 ( BB052 )

1240-986-032-20

DEPARTMENT EXPENSE TOTALS ADMINISTRATIVE COSTS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$183.00 $2,610.00 $2,793.00 *

TOTAL EXPENSE BUDGET

$2,793.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / IDAHO FALLS PROGRAMS

PAGE 66 ( BB052 )

1240-986-033-20

DEPARTMENT EXPENSE TOTALS IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$11,315.00 $930.00 $12,245.00 *

ADMINISTRATIVE COSTS COMMUNICATIONS MATERIALS & SUPPLIES ASISU TRAVEL TOTAL OPERATING COSTS

$1,544.00 $300.00 $31,392.00 $400.00 $33,636.00 *

TOTAL EXPENSE BUDGET

$45,881.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / EARLY LEARNING CENTER

PAGE 67 ( BB052 )

1240-986-039-20

EXEMPT STAFF WILLIAMSON,KERRY L

715000 1.00

TOTAL EXEMPT FTE

1.00

DIRECTOR

N

12

TOTAL EXEMPT SALARY

$50,460.80 * $50,460.80 **

CLASSIFIED STAFF VACANT DOTSON,GRACE MUMME,WAYNE D VACANT VACANT KUNZLER,BEATRICE JANAE HUGHES,DEBRA SUE KALER,WENDA MYERS,BRENDA LEE VAUGHN,KAREN M WINANS,LARAE VACANT SHEETS,MISTY RALPHS,NANCY K READ,EMMILY GENERA,ANGELA MARIE MOFFITT,JULIE VACANT VACANT VACANT GUTIERREZ,RACHEL ROMRIELL,TABITHA HERBST,JENNIFER FUGATE,DONNA L TOTAL CLASSIFIED FTE

382000 134000 365700 514400 368300 715800 716300 716400 716500 716600 716800 716900 822700 822800 822900 823000 823100 823200 823300 823400 823500 823600 823700 717100

1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 .75 .75 .77 .77 .75 .77 .75 .75 .75 .75 .75 .75 .75 1.00 20.81

RECEPTIONIST CUSTODIAN CUSTODIAN DIETARY AIDE,SENIOR FINANCIAL TECHNICIAN CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE PROVIDER CHILD CARE SERVICES SUPERVISOR

E E E E H F F F F F F F F F F F F F F F F F F I

TOTAL CLASSIFIED SALARY

12 12 12 12 12 12 12 12 12 12 09 09 09 09 09 09 09 09 09 09 09 09 09 12

$17,596.80 $18,532.80 $18,179.20 $17,596.80 $23,379.20 $19,572.80 $18,865.60 $21,424.00 $21,944.00 $19,739.20 $14,086.80 $13,760.00 $14,448.00 $14,976.00 $14,448.00 $14,448.00 $13,760.00 $13,760.00 $13,760.00 $13,746.40 $14,448.00 $13,760.00 $14,448.00 $31,678.40

* * * * * * * * * * * * * * * * * * * * * * * *

$412,358.00 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / EARLY LEARNING CENTER

1240-986-039-20 *CONTINUED*

DEPARTMENT REVENUE TOTALS STUDENT FEES/FULL-TIME STUDENT FEES/PART-TIME STUDENT FEES/SUMMER FEDERAL GRANTS/CONTRACTS AUXILIARY SALES/SERVICE FUND BALANCE

TOTAL REVENUE BUDGET

PAGE 68 ( BB052 )

DEPARTMENT EXPENSE TOTALS $193,305.00 $47,348.00 $14,364.00 $80,000.00 $1,086,108.00 $25,547.00

$1,446,672.00

EXEMPT CLASSIFIED COMBINED

$50,460.80 $412,358.00 $462,818.80 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$370,000.00 $307,110.20 $1,139,929.00 *

DEPARTMENTAL TRAVEL ADMINISTRATIVE COSTS COMMUNICATIONS MATERIALS & SUPPLIES INSURANCE TOTAL OPERATING COSTS

$600.00 $14,752.00 $5,635.00 $283,828.00 $1,928.00 $306,743.00 *

TOTAL EXPENSE BUDGET

$1,446,672.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / BENGAL CARD

PAGE 69 ( BB052 )

1240-986-044-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF LLOYD,JAMIE LEE VACANT TOTAL CLASSIFIED FTE

320400 1.00 220200 .90 1.90

DEPARTMENT REVENUE TOTALS STUDENT FEES/FULL-TIME STUDENT FEES/PART-TIME STUDENT FEES/SUMMER AUXILIARY SALES/SERVICE

TOTAL REVENUE BUDGET

OFFICE SPECIALIST 2 UNIV CONTROL/ACCESS SYS MGR

G J

TOTAL CLASSIFIED SALARY

12 12

$22,838.40 * $27,724.32 * $50,562.72 **

DEPARTMENT EXPENSE TOTALS $78,792.00 $29,904.00 $9,072.00 $11,500.00

$129,268.00

EXEMPT CLASSIFIED COMBINED

$.00 $50,562.72 $50,562.72 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$3,900.00 $26,397.28 $80,860.00 *

DEPARTMENTAL TRAVEL ADMINISTRATIVE COSTS COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$2,800.00 $2,804.00 $750.00 $32,054.00 $38,408.00 *

DEPARTMENTAL EQUIP

$10,000.00

TOTAL EXPENSE BUDGET

$129,268.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / INTRNL AFFAIRS COUNSEL

PAGE 70 ( BB052 )

1240-986-046-20

DEPARTMENT EXPENSE TOTALS ADMINISTRATIVE COSTS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$341.00 $17,109.00 $17,450.00 *

TOTAL EXPENSE BUDGET

$17,450.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATE STUDENTS ASISU / RODEO CLUB

1240-986-049-20

DEPARTMENT REVENUE TOTALS GIFTS/DONATIONS UNIVERSITY POOLED REVENUE

TOTAL REVENUE BUDGET

PAGE 71 ( BB052 )

DEPARTMENT EXPENSE TOTALS $16,095.00 $3,905.00

$20,000.00

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$15,500.00 $2,000.00 $17,500.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES STUDENT AID ASISU TRAVEL TOTAL OPERATING COSTS

$3,000.00 $100.00 $28,800.00 $18,000.00 $9,000.00 $58,900.00 *

TOTAL EXPENSE BUDGET

$76,400.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES RECREATION FACILITIES CAMPUS RECREATION PROGRAM

PAGE 72 ( BB052 )

1240-986-050-20

EXEMPT STAFF MILDER,DOUGLAS J MACLACHLAN,WILLIAM B VACANT

552600 1.00 225400 1.00 112600 .68

TOTAL EXEMPT FTE

2.68

DIRECTOR ASSOCIATE DIRECTOR ASST DIR SPORTS CLUBS/ATHLETIC

N N N

12 12 10

TOTAL EXEMPT SALARY

$62,316.80 * $43,139.20 * $23,175.68 * $128,631.68 **

CLASSIFIED STAFF BROTHERS,BARBARA J

304200

LONG JR,CLARENCE L

550300 1.00

TOTAL CLASSIFIED FTE

.60

1.60

DEPARTMENT REVENUE TOTALS AUXILIARY SALES/SERVICE OTHER SALES/SERVICE FUND BALANCE

TOTAL REVENUE BUDGET

ADMINISTRATIVE ASSISTANT 1 ALSO INTRAMURALS

H

12

CUSTODIAN LEADWORKER

F

12

TOTAL CLASSIFIED SALARY

$15,200.64 $10,133.76 NA $25,334.40 * $22,817.60 * $38,018.24 **

DEPARTMENT EXPENSE TOTALS $93,000.00 $60,000.00 $56,556.00

$209,556.00

EXEMPT CLASSIFIED COMBINED

$128,631.68 $38,018.24 $166,649.92 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$115,000.00 $81,625.08 $363,275.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES INSURANCE TOTAL OPERATING COSTS

$2,000.00 $2,000.00 $138,951.00 $6,249.00 $149,200.00 *

TOTAL EXPENSE BUDGET

$512,475.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / ISU RECYCLING

PAGE 73 ( BB052 )

1240-986-051-20

DEPARTMENT EXPENSE TOTALS ADMINISTRATIVE COSTS MATERIALS & SUPPLIES ASISU TRAVEL TOTAL OPERATING COSTS

$145.00 $1,510.00 $265.00 $1,920.00 *

TOTAL EXPENSE BUDGET

$1,920.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS STUDENT HEALTH INSURANCE

PAGE 74 ( BB052 )

1240-986-052-20

EXEMPT STAFF ROSS,CRYSTAL F TOTAL EXEMPT FTE

374400

.75

STUDENT INSURANCE COORDINATOR

N

.75

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

12

$27,970.80 * $27,970.80 **

CLASSIFIED STAFF TOTAL CLASSIFIED FTE

DEPARTMENT REVENUE TOTALS EDUCATIONAL SALES/SERVICE

TOTAL REVENUE BUDGET

$.00 **

DEPARTMENT EXPENSE TOTALS $32,000.00

$32,000.00

EXEMPT CLASSIFIED COMBINED

$27,970.80 $.00 $27,970.80 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$2,364.00 $14,575.20 $44,910.00 *

COMMUNICATIONS MATERIALS & SUPPLIES ASISU TRAVEL TOTAL OPERATING COSTS

$480.00 $2,620.00 $1,500.00 $4,600.00 *

TOTAL EXPENSE BUDGET

$49,510.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / FRANK CHURCH SYMPOSIUM

PAGE 75 ( BB052 )

1240-986-053-20

DEPARTMENT REVENUE TOTALS

DEPARTMENT EXPENSE TOTALS

UNIVERSITY POOLED REVENUE

$3,136.00

TOTAL REVENUE BUDGET

$3,136.00

TOTAL EXPENSE BUDGET

$.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES RECREATION FACILITIES CAMPUS REC/CAPITAL RESERVES

PAGE 76 ( BB052 )

1240-986-054-20

DEPARTMENT EXPENSE TOTALS DEPARTMENTAL EQUIP

$20,000.00

TOTAL EXPENSE BUDGET

$20,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / DEBATE TEAM

PAGE 77 ( BB052 )

1240-986-056-20

EXEMPT STAFF PARTLOW LEFEVRE,SARAH TAYLOR

TOTAL EXEMPT FTE

226000

.50

ASSOC PROF/DIR OF FORENSICS T ALSO COMMUNICATION & RHETORICAL ST

.50

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

09

$25,781.60 $25,781.60 NA $51,563.20 * $25,781.60 **

CLASSIFIED STAFF TOTAL CLASSIFIED FTE

DEPARTMENT REVENUE TOTALS STUDENT FEES/FULL-TIME FOUNDATION REIMBURSEMENT

TOTAL REVENUE BUDGET

$.00 **

DEPARTMENT EXPENSE TOTALS $71,295.00 $78,200.00

$149,495.00

EXEMPT CLASSIFIED COMBINED

$25,781.60 $.00 $25,781.60 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$11,356.00 $10,444.40 $47,582.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES STUDENT AID TOTAL OPERATING COSTS

$61,218.00 $2,000.00 $9,695.00 $29,000.00 $101,913.00 *

TOTAL EXPENSE BUDGET

$149,495.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / LEADERSHIP/CNSL TRAIN

PAGE 78 ( BB052 )

1240-986-057-20

EXEMPT STAFF FULLERTON,JAMES

TOTAL EXEMPT FTE

712101

.30

INTERIM ASST DEAN/DIR LEADERSH ALSO STUDENT SERVICES-OPERATIONS

N

.30

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

10

$18,036.90 $33,497.10 NA $51,534.00 * $18,036.90 **

CLASSIFIED STAFF TOTAL CLASSIFIED FTE

DEPARTMENT REVENUE TOTALS STUDENT FEES/FULL-TIME STUDENT FEES/PART-TIME STUDENT FEES/SUMMER

TOTAL REVENUE BUDGET

$.00 **

DEPARTMENT EXPENSE TOTALS $46,599.00 $23,852.00 $7,236.00

$77,687.00

EXEMPT CLASSIFIED COMBINED

$18,036.90 $.00 $18,036.90 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$6,669.10 $24,706.00 *

COMMUNICATIONS MATERIALS & SUPPLIES STUDENT AID TOTAL OPERATING COSTS

$120.00 $22,362.00 $46,180.00 $68,662.00 *

TOTAL EXPENSE BUDGET

$93,368.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / SPORT CLUBS

1240-986-062-20

DEPARTMENT REVENUE TOTALS GIFTS/DONATIONS

TOTAL REVENUE BUDGET

PAGE 79 ( BB052 )

DEPARTMENT EXPENSE TOTALS $15,000.00

$15,000.00

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$35,000.00 $15,700.00 $50,700.00 *

DEPARTMENTAL TRAVEL MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$6,000.00 $25,000.00 $31,000.00 *

TOTAL EXPENSE BUDGET

$81,700.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS BENGAL DANCERS

PAGE 80 ( BB052 )

1240-986-063-20

EXEMPT STAFF JOHNSON,HILARY J TOTAL EXEMPT FTE

153200

.85

ASST DIR CR-DANCE COACH/INST

N

.85

TOTAL EXEMPT SALARY

.00

TOTAL CLASSIFIED SALARY

10

$35,780.80 * $35,780.80 **

CLASSIFIED STAFF TOTAL CLASSIFIED FTE

DEPARTMENT REVENUE TOTALS GIFTS/DONATIONS

TOTAL REVENUE BUDGET

$.00 **

DEPARTMENT EXPENSE TOTALS $20,000.00

$20,000.00

EXEMPT CLASSIFIED COMBINED

$35,780.80 $.00 $35,780.80 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$15,811.20 $51,592.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES STUDENT AID TOTAL OPERATING COSTS

$20,175.00 $500.00 $10,400.00 $19,000.00 $50,075.00 *

TOTAL EXPENSE BUDGET

$101,667.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES ASSOCIATED STUDENTS ASISU / IF EARLY LEARNING CNTR

PAGE 81 ( BB052 )

1240-986-104-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

652300 1.00

CHILD CARE SERVICES SUPERVISOR I

$.00 **

CLASSIFIED STAFF ROBERTSON,SUSAN K TOTAL CLASSIFIED FTE

1.00

DEPARTMENT REVENUE TOTALS STUDENT FEES/FULL-TIME STUDENT FEES/PART-TIME STUDENT FEES/SUMMER FUND BALANCE

TOTAL REVENUE BUDGET

TOTAL CLASSIFIED SALARY

12

$28,704.00 * $28,704.00 **

DEPARTMENT EXPENSE TOTALS $4,557.00 $23,852.00 $7,236.00 $10,605.00

$46,250.00

EXEMPT CLASSIFIED COMBINED

$.00 $28,704.00 $28,704.00 ***

FRINGE BENEFITS TOTAL PERSONNEL COSTS

$14,322.00 $43,026.00 *

ADMINISTRATIVE COSTS TOTAL OPERATING COSTS

$3,224.00 $3,224.00 *

TOTAL EXPENSE BUDGET

$46,250.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES RECREATION FACILITIES SATELLITE CAMPUS RECREATION

PAGE 82 ( BB052 )

1240-986-105-20

DEPARTMENT EXPENSE TOTALS DEPARTMENTAL TRAVEL MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$400.00 $19,600.00 $20,000.00 *

TOTAL EXPENSE BUDGET

$20,000.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES STUDENT UNION STUDENT UNION ADMINISTRATION

PAGE 83 ( BB052 )

1240-987-020-20

EXEMPT STAFF RICHARDS,LOWELL W OSTERMEIER,SHANE E

552200

VACANT SPERRY,JASON C VACANT

512301

.94 .31

347100 .92 806300 1.00 398701 .10

TOTAL EXEMPT FTE

3.27

EXECUTIVE DIR/SUB/STUDENT ACTI ALSO HOUSING ADMINISTRATION

N

12

ASST DIR/ORIENTATION & STU. IN N ALSO ORIENTATION & RETENTION PROG.

12

COORDINATOR OF VOLUNTEER SERVI COORDINATOR, BUSINESS SERVICES ADVISOR/WRITER IN RESIDENCE

11 12 09

N N N

TOTAL EXEMPT SALARY

$83,820.10 $4,995.90 $88,816.00 $13,994.50 $31,515.90 $45,510.40 $39,628.80 $37,086.40 $4,316.00

NA * NA * * * *

$178,845.80 **

CLASSIFIED STAFF VACANT THOMPSON,EDNA M OLIVER,HEIDI M VACANT VACANT VACANT VACANT TOTAL CLASSIFIED FTE

109400 809200 550400 803000 804100 805100 950000

1.00 1.00 1.00 .77 1.00 1.00 .00 5.77

CUSTOMER SERVICE REP 1 ADMINISTRATIVE ASSISTANT 2 ADMINISTRATIVE ASSISTANT 1 OFFICE SPECIALIST 2 CUSTODIAN FINANCIAL TECHNICIAN SHIFT DIFFERENTIAL

G I H G E H

TOTAL CLASSIFIED SALARY

12 12 12 09 12 12

$20,321.60 $37,065.60 $29,036.80 $15,632.00 $17,596.80 $23,379.20 $8,854.46

* * * * * * *

$151,886.46 **

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES STUDENT UNION STUDENT UNION ADMINISTRATION

1240-987-020-20 *CONTINUED*

DEPARTMENT REVENUE TOTALS STUDENT FEES/FULL-TIME STUDENT FEES/PART-TIME STUDENT FEES/SUMMER OFFICE SPACE RENTAL TRANSFERS IN FUND BALANCE

TOTAL REVENUE BUDGET

PAGE 84 ( BB052 )

DEPARTMENT EXPENSE TOTALS $1,717,107.00 $202,564.00 $61,452.00 $163,438.00 $63,539.00 $75,480.00

$2,283,580.00

EXEMPT CLASSIFIED COMBINED

$178,845.80 $151,886.46 $330,732.26 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$33,942.00 $148,570.74 $513,245.00 *

DEPARTMENTAL TRAVEL ADMINISTRATIVE COSTS COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS INSURANCE TOTAL OPERATING COSTS

$2,500.00 $33,297.00 $27,000.00 $374,437.00 $600.00 $29,918.00 $467,752.00 *

DEPARTMENTAL EQUIP TRANSFERS

$15,177.00 $1,300,693.00

TOTAL EXPENSE BUDGET

$2,296,867.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES STUDENT UNION CHECK FEE

PAGE 85 ( BB052 )

1240-987-021-20

DEPARTMENT REVENUE TOTALS

DEPARTMENT EXPENSE TOTALS

TRANSFERS IN

$1,500.00

TOTAL REVENUE BUDGET

$1,500.00

TOTAL OPERATING COSTS TOTAL EXPENSE BUDGET

$.00 * $.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES STUDENT UNION SUMMER PROGRAM FEES

1240-987-023-20

DEPARTMENT REVENUE TOTALS STUDENT FEES/SUMMER AUXILIARY SALES/SERVICE

TOTAL REVENUE BUDGET

PAGE 86 ( BB052 )

DEPARTMENT EXPENSE TOTALS $67,068.00 $7,919.00

$74,987.00

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$7,948.00 $789.00 $8,737.00 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$300.00 $65,950.00 $66,250.00 *

TOTAL EXPENSE BUDGET

$74,987.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES STUDENT UNION PSUB FACILITY SERVICES

PAGE 87 ( BB052 )

1240-987-024-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF NESTOR,DORIS R BELL,DARLA J DALLEY,JEREMY B HOFELDT,WAYNE C GOLD,MATTHEW C HARRIS,MICHAEL B PARIS,ELI ANDERSON,CARRIE GARDNER,BARBARA J SMITH,JASON R CLARK,MIKE D CHRISTENSEN,WAYNE L CONYERS,DEWEY T ROSS,DONALD L TOTAL CLASSIFIED FTE

803300 802900 213400 138700 138800 803800 804000 804300 804400 804600 805500 803100 804500 803700

.77 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 13.77

DEPARTMENT REVENUE TOTALS TRANSFERS IN

TOTAL REVENUE BUDGET

ADMINISTRATIVE ASSISTANT 1 CUSTODIAL FOREMAN CUSTODIAN LEADWORKER CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN MAINT & OPERATIONS SUPV HVAC SPECIALIST MAINT CRAFTSMAN SR

H H F E E E E E E E E L I H

TOTAL CLASSIFIED SALARY

09 12 12 12 12 12 12 12 12 12 12 12 12 12

$20,928.00 $29,889.60 $20,800.00 $17,700.80 $17,596.80 $17,596.80 $17,700.80 $18,532.80 $18,179.20 $17,700.80 $18,532.80 $47,964.80 $31,574.40 $25,396.80

* * * * * * * * * * * * * *

$320,094.40 **

DEPARTMENT EXPENSE TOTALS $755,984.00

$755,984.00

EXEMPT CLASSIFIED COMBINED

$.00 $320,094.40 $320,094.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$97,457.00 $206,751.60 $624,303.00 *

COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$4,700.00 $31,375.00 $95,606.00 $131,681.00 *

TOTAL EXPENSE BUDGET

$755,984.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES STUDENT UNION OUTDOOR PROGRAM FUND RAISING

PAGE 88 ( BB052 )

1240-987-026-20

DEPARTMENT REVENUE TOTALS

DEPARTMENT EXPENSE TOTALS

GIFTS/DONATIONS EDUCATIONAL SALES/SERVICE

$3,000.00 $30,800.00

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES STUDENT AID TOTAL OPERATING COSTS

$500.00 $100.00 $30,000.00 $2,600.00 $33,200.00 *

TOTAL REVENUE BUDGET

$33,800.00

TOTAL EXPENSE BUDGET

$33,200.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES STUDENT UNION OUTDOOR ADVENTURE CENTER

PAGE 89 ( BB052 )

1240-987-040-20

EXEMPT STAFF OLSON-ELLE,DANA LYNN DAYLEY,JUSTIN G JOYCE,PETER V

805700 1.00 802200 1.00 802400 1.00

TOTAL EXEMPT FTE

3.00

DIR., OUTDOOR ADV. CENTER OUTDOOR RECREATION COORDINATOR OUTDOOR RECREATION COORDINATOR

N N N

12 12 12

TOTAL EXEMPT SALARY

$48,464.00 * $37,128.00 * $39,436.80 * $125,028.80 **

CLASSIFIED STAFF DEROCHE,CINDY L

802301

HETRICK,BRIAN LEN

807600 1.00

TOTAL CLASSIFIED FTE

.25

1.25

DEPARTMENT REVENUE TOTALS EDUCATIONAL SALES/SERVICE OTHER FEES TRANSFERS IN

TOTAL REVENUE BUDGET

ADMINISTRATIVE ASSISTANT 2 ALSO CW HOG

I

12

OUTDOOR EQUIPMENT RENTAL DIREC I

12

TOTAL CLASSIFIED SALARY

$8,278.40 $24,835.20 NA $33,113.60 * $36,316.80 * $44,595.20 **

DEPARTMENT EXPENSE TOTALS $47,385.00 $27,000.00 $234,969.00

$309,354.00

EXEMPT CLASSIFIED COMBINED

$125,028.80 $44,595.20 $169,624.00 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$29,984.00 $78,921.00 $278,529.00 *

DEPARTMENTAL TRAVEL COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$1,000.00 $4,125.00 $23,300.00 $2,400.00 $30,825.00 *

TOTAL EXPENSE BUDGET

$309,354.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES STUDENT UNION RENDEZVOUS

PAGE 90 ( BB052 )

1240-987-041-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF MCCULLOGH,CORINNE FARWELL

TOTAL CLASSIFIED FTE

803500

.75

.75

DEPARTMENT REVENUE TOTALS TRANSFERS IN

TOTAL REVENUE BUDGET

ADMINISTRATIVE ASSISTANT 1 H ALSO ORIENTATION & RETENTION PROG.

TOTAL CLASSIFIED SALARY

12

$19,141.20 $6,380.40 NA $25,521.60 * $19,141.20 **

DEPARTMENT EXPENSE TOTALS $89,728.00

$89,728.00

EXEMPT CLASSIFIED COMBINED

$.00 $19,141.20 $19,141.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$12,726.00 $10,252.80 $42,120.00 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$270.00 $47,338.00 $47,608.00 *

TOTAL EXPENSE BUDGET

$89,728.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES STUDENT UNION GAMES CENTER

PAGE 91 ( BB052 )

1240-987-042-20

EXEMPT STAFF LINDSAY,SHANE R TOTAL EXEMPT FTE

804900 1.00 1.00

GAMES CENTER MANAGER

N

TOTAL EXEMPT SALARY

12

$36,212.80 * $36,212.80 **

CLASSIFIED STAFF TOTAL CLASSIFIED FTE

.00

DEPARTMENT REVENUE TOTALS STUDENT FEES/CLASS-FEES EDUCATIONAL SALES/SERVICE

TOTAL REVENUE BUDGET

TOTAL CLASSIFIED SALARY

$.00 **

DEPARTMENT EXPENSE TOTALS $19,500.00 $149,110.00

$168,610.00

EXEMPT CLASSIFIED COMBINED

$36,212.80 $.00 $36,212.80 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$28,599.00 $19,333.20 $84,145.00 *

COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS TRANSFERS TOTAL OPERATING COSTS

$1,600.00 $7,726.00 $11,600.00 $63,539.00 $84,465.00 *

TOTAL EXPENSE BUDGET

$168,610.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY SERVICES STUDENT UNION SCHEDULING & EVENTS SERVICES

PAGE 92 ( BB052 )

1240-987-043-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF BELL,JANET L HASHEM,AREF MOHAMMED LATTIN,ANNETTE K TOTAL CLASSIFIED FTE

383000 1.00 202000 1.00 803400 1.00 3.00

DEPARTMENT REVENUE TOTALS EDUCATIONAL SALES/SERVICE ROOM BUILDING RENTAL MEETING ROOM RENTAL TRANSFERS IN

TOTAL REVENUE BUDGET

OFFICE SPECIALIST 2 EVENT TECHNICAL COORDINATOR FACILITY SCHEDULE COORDINATOR

G H J

TOTAL CLASSIFIED SALARY

12 12 12

$24,232.00 * $29,348.80 * $36,233.60 * $89,814.40 **

DEPARTMENT EXPENSE TOTALS $6,107.00 $12,528.00 $33,201.00 $111,222.00

$163,058.00

EXEMPT CLASSIFIED COMBINED

$.00 $89,814.40 $89,814.40 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$15,930.00 $45,713.60 $151,458.00 *

COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$4,200.00 $5,700.00 $1,700.00 $11,600.00 *

TOTAL EXPENSE BUDGET

$163,058.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES STUDENT UNION CRAFT SHOP

PAGE 93 ( BB052 )

1240-987-044-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF JENKINS,PHIL

805600 1.00 TOTAL CLASSIFIED FTE

1.00

DEPARTMENT REVENUE TOTALS EDUCATIONAL SALES/SERVICE TRANSFERS IN

TOTAL REVENUE BUDGET

ARTS & CRAFTS MANAGER

I

TOTAL CLASSIFIED SALARY

12

$33,176.00 * $33,176.00 **

DEPARTMENT EXPENSE TOTALS $38,635.00 $55,788.00

$94,423.00

EXEMPT CLASSIFIED COMBINED

$.00 $33,176.00 $33,176.00 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$22,891.00 $18,556.00 $74,623.00 *

COMMUNICATIONS MATERIALS & SUPPLIES MAINTENANCE & REPAIRS TOTAL OPERATING COSTS

$800.00 $17,000.00 $2,000.00 $19,800.00 *

TOTAL EXPENSE BUDGET

$94,423.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES STUDENT UNION DIVERSITY RESOURCE CENTER

PAGE 94 ( BB052 )

1240-987-045-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF ROGERS,KAY A

120600 1.00 TOTAL CLASSIFIED FTE

1.00

DEPARTMENT REVENUE TOTALS TRANSFERS IN

TOTAL REVENUE BUDGET

ADMINISTRATIVE ASSISTANT 1

H

TOTAL CLASSIFIED SALARY

12

$28,828.80 * $28,828.80 **

DEPARTMENT EXPENSE TOTALS $51,502.00

$51,502.00

EXEMPT CLASSIFIED COMBINED

$.00 $28,828.80 $28,828.80 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$4,180.00 $14,884.20 $47,893.00 *

COMMUNICATIONS MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$1,410.00 $2,199.00 $3,609.00 *

TOTAL EXPENSE BUDGET

$51,502.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES STUDENT UNION BENNION SUB OPERATIONS

PAGE 95 ( BB052 )

1240-987-050-20

EXEMPT STAFF BARNES,CHESLEY J TOTAL EXEMPT FTE

117500 1.00 1.00

DIRECTOR, SAMUEL H BENNION STU

N

12

TOTAL EXEMPT SALARY

$54,579.20 * $54,579.20 **

CLASSIFIED STAFF LARSEN,KAREN N ROESSLER,SHANDRA LEIGH

FLETCHER,TAMMIE VACANT WIERSMA,PAUL VACANT VACANT

307700 1.00 135301 .25

TOTAL CLASSIFIED FTE

716000 1.00 716100 1.00 135600 1.00 146303 .25 950002 .00 4.50

DEPARTMENT REVENUE TOTALS STUDENT FEES/FULL-TIME STUDENT FEES/PART-TIME STUDENT FEES/SUMMER ROOM BUILDING RENTAL AUXILIARY SALES/SERVICE OTHER SALES/SERVICE

ADMINISTRATIVE ASSISTANT 2 SECURITY OFFICER,SENIOR ALSO MAINTENANCE - IF BLDG ALSO SECURITY ALSO CAES OPERATING EXPENSE

I G

CUSTODIAN CUSTODIAN BLDG FAC COORD LANDSCAPE TECHNICIAN, SR SHIFT DIFFERENTIAL

E E H E

TOTAL CLASSIFIED SALARY

12 12 12 12

$31,948.80 $7,243.60 $7,243.60 $7,243.60 $7,243.60 $28,974.40 $18,865.60 $19,718.40 $26,062.40 $5,080.40 $1,643.62

* NA NA NA * * * * * *

$110,562.82 **

DEPARTMENT EXPENSE TOTALS $363,531.00 $47,348.00 $14,364.00 $8,500.00 $8,212.00 $25,881.00

EXEMPT CLASSIFIED COMBINED

$54,579.20 $110,562.82 $165,142.02 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$54,700.00 $88,301.98 $308,144.00 *

DEPARTMENTAL TRAVEL ADMINISTRATIVE COSTS COMMUNICATIONS MATERIALS & SUPPLIES INSURANCE TOTAL OPERATING COSTS

$850.00 $7,035.00 $6,220.00 $123,355.00 $5,530.00 $142,990.00 *

DEPARTMENTAL EQUIP TOTAL REVENUE BUDGET

12 12

$467,836.00

TOTAL EXPENSE BUDGET

$16,702.00 $467,836.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES AUXILIARY ENTERPRISES HOLT ARENA ADMINISTRATION

PAGE 96 ( BB052 )

1250-989-020-20

EXEMPT STAFF CASPER,GEORGE

115601

ANDERSON,DARIK ANTHONY CARPENTER,KRISTY N

.12

154200 1.00 814700 .75

TOTAL EXEMPT FTE

1.87

DIRECTOR OF EVENTS ALSO EVENT MANAGEMENT ALSO EVENT MANAGEMENT - LOCAL

N

TICKET MANAGER SENIOR ACCOUNTANT ALSO EVENT MANAGEMENT

N N

12

12 12

TOTAL EXEMPT SALARY

$15,207.40 $87,594.52 $18,857.28 $121,659.20 $43,284.80 $33,009.60 $11,003.20 $44,012.80

NA NA * * NA *

$91,501.80 **

CLASSIFIED STAFF RANTALA,SHALEEN H VACANT CORBIN,PAULA J DIRICKSON,RANDY BRUCE,CORNELL

815000 717800 139000 217800 218300

TOTAL CLASSIFIED FTE

1.00 1.00 1.00 1.00 1.00 5.00

DEPARTMENT REVENUE TOTALS STUDENT FEES/PART-TIME STUDENT FEES/SUMMER GIFTS/DONATIONS OFFICE SPACE RENTAL EVENT RENTAL UNIVERSITY POOLED REVENUE REPAIR & REPLACEMENT BOND FUND FUND BALANCE

ADMINISTRATIVE ASSISTANT 1 OFFICE SPECIALIST 2 BOX OFFICE MANAGER MAINT & OPERATIONS SUPV MAINT CRAFTSMAN SR

TOTAL CLASSIFIED SALARY

12 12 12 12 12

$24,564.80 $20,321.60 $28,704.00 $47,840.00 $33,134.40

* * * * *

$154,564.80 **

DEPARTMENT EXPENSE TOTALS $249,200.00 $75,600.00 $18,000.00 $85,000.00 $699,099.00 $195,565.00 $55,000.00 $36,105.00

EXEMPT CLASSIFIED COMBINED

$91,501.80 $154,564.80 $246,066.60 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$190,000.00 $111,228.40 $547,295.00 *

ADMINISTRATIVE COSTS COMMUNICATIONS MATERIALS & SUPPLIES FACILITIES RENTAL INSURANCE TOTAL OPERATING COSTS

$23,594.00 $21,000.00 $708,937.00 $64,000.00 $27,469.00 $845,000.00 *

DEPARTMENTAL EQUIP TOTAL REVENUE BUDGET

H G I L H

$1,413,569.00

TOTAL EXPENSE BUDGET

$10,000.00 $1,402,295.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES AUXILIARY ENTERPRISES HOLT ARENA MAINTENANCE SERV

PAGE 97 ( BB052 )

1250-989-023-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF VACANT DEMAREE,JOHN S VACANT TOTAL CLASSIFIED FTE

218200 1.00 368900 1.00 950001 .00 2.00

DEPARTMENT REVENUE TOTALS AUXILIARY SALES/SERVICE

TOTAL REVENUE BUDGET

CUSTODIAN CUSTODIAN SHIFT DIFFERENTIAL

E E

TOTAL CLASSIFIED SALARY

12 12

$17,596.80 * $18,179.20 * $1,876.22 * $37,652.22 **

DEPARTMENT EXPENSE TOTALS $2,000.00

$2,000.00

EXEMPT CLASSIFIED COMBINED

$.00 $37,652.22 $37,652.22 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$5,500.00 $26,293.78 $69,446.00 *

UTILITIES TOTAL OPERATING COSTS

$62,000.00 $62,000.00 *

TOTAL EXPENSE BUDGET

$131,446.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES AUXILIARY ENTERPRISES HOLT ARENA CONCESSIONS

PAGE 98 ( BB052 )

1250-989-029-20

EXEMPT STAFF TOTAL EXEMPT FTE

.00

TOTAL EXEMPT SALARY

$.00 **

CLASSIFIED STAFF DOOLEY,MIKE

830400 1.00 TOTAL CLASSIFIED FTE

1.00

DEPARTMENT REVENUE TOTALS FOOD SERVICE SALES

CONCESSIONS MANAGER

TOTAL CLASSIFIED SALARY

12

$35,027.20 * $35,027.20 **

DEPARTMENT EXPENSE TOTALS $405,000.00

EXEMPT CLASSIFIED COMBINED

$405,000.00

$.00 $35,027.20 $35,027.20 ***

IRREGULAR SALARIES FRINGE BENEFITS TOTAL PERSONNEL COSTS

$56,000.00 $18,653.80 $109,681.00 *

MATERIALS & SUPPLIES MRCHDSE FOR RESALE TOTAL OPERATING COSTS

$52,800.00 $140,420.00 $193,220.00 *

DEPARTMENTAL EQUIP TOTAL REVENUE BUDGET

I

TOTAL EXPENSE BUDGET

$3,000.00 $305,901.00 ****

IDAHO STATE UNIVERSITY 2009-2010 BUDGET DETAIL AUXILIARY ENTERPRISES AUXILIARY ENTERPRISES HOLT COMPUTER ADMIN FEE

1250-989-033-20

DEPARTMENT REVENUE TOTALS AUXILIARY SALES/SERVICE INTERDEPARTMENTAL/AUX SALES/SE

TOTAL REVENUE BUDGET

PAGE 99 ( BB052 )

DEPARTMENT EXPENSE TOTALS $20,000.00 $21,000.00

$41,000.00

MATERIALS & SUPPLIES TOTAL OPERATING COSTS

$20,000.00 $20,000.00 *

DEPARTMENTAL EQUIP

$21,000.00

TOTAL EXPENSE BUDGET

$41,000.00 ****

IDAHO STATE UNIVERSITY FY 2009-2010 EMPLOYEE INDEX

EMPLOYEE NAME ADAMCIK,BARBARA A ADAMCIK,DEBORAH ANN ADKISON,JENNIFER A D ADKISON,STEPHEN RAY ADLER,DAVID G AGUILAR,KAREN L AHO,JAMES A ALEXANDER,DAVID ROBERT ALEXANDER,GEOFFREY DAVID ALLEN,DIANE ALLEN,LINDSAY ALLEN,ROBERT ELMER ALLEN,VIRGINIA B ALSTON,NANCY ANN EVANS ALVAREZ,JANET A AMES,DANIEL P AMES,RALEEN AMES,RALEEN AMES,RALEEN AMRINE,STEVE ANDERSON,AMY MICHELLE ANDERSON,CARRIE ANDERSON,CHARLIE DAWN ANDERSON,CURTIS W ANDERSON,DARIK ANTHONY ANDERSON,OLGA P ANDERSON,SCOTT E ANDERSON,SEAN K ANDERSON,SHEILA ANDERSON,WILLIAM T ANTHONY,DANIEL C ANTHONY,NANCY E APPLEBY,KAREN MEREDITH ARAMBARRI,ALICE ARTEAGA,RAFAEL A

PAGE # 265 123 23 265 41 36 46 279 299 15 33 229 102 47 92 27 41 43 44 300 135 87 138 9 96 204 36 41 227 202 229 176 69 276 37

SECTION GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED C TECH C TECH GEN ED GEN ED AUXIL GEN ED GEN ED AUXIL AUXIL AUXIL GEN ED GEN ED AUXIL GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL

PAGE EMPLOYEE NAME # ARTEAGA,RAFAEL A 39 ARTEAGA,RAFAEL A 45 ARVIDSON,CATHY RUTH 83 ASHLIMAN,RANDELL 175 ASHTON,CAROL ANN 83 ASKEY,ANGELA MAE 4 ATKINS,ANGELA D 86 ATTEBERY,BRIAN L 23 ATTEBERY,JENNIFER E 23 AUSTIN,KRISTI N 176 AYTES,KREGG JOHN 58 BAERGEN,JACQUELINE G 185 BAERGEN,RALPH N 23 BAERGEN,RALPH N 162 BAJRACHARYA,RAJENDRA RATNA 152 BALKO,MARK T 192 BALSTER,PHILIP H 213 BARNES,CHESLEY J 95 BARNETT-STEPHENS,JOLENE 176 BARTSCHI,KRISTOPHER D 246 BASCOM,SHAWN 191 BATACAN,JOHN 97 BATTSON,LYNETTE 227 BAUGH,PAULA L 8 BAUM,LINDA DIANE 229 BAXTER,COLDEN 9 BEACHBOARD,JOHN 58 BEACHBOARD,MARTINE ROBINSON 18 BEAMIS-JR,DON M 46 BEARD,DAVID VOLK 58 BEARDEN,SHAWN E 9 BEATY,LAWRENCE H 23 BECK,BLAKE J 280 BECK,SUSAN 12 BEERY,SANDRA 47

Page 1

SECTION AUXIL AUXIL GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED C TECH GEN ED C TECH AUXIL

EMPLOYEE NAME BEHNING,KAREN JANE BELL,CALI A BELL,DARLA J BELL,JANET L BENJAMIN,KATHY M BENNETT,BYRON BENNETT,DARL RAY BENNETT,LINDSI BENSON,KEITH C BENSON,LIZBETH V BENSON-JR,CHARLES SCOTT BENSON-JR,CHARLES SCOTT BEORCHIA,KASI BEORCHIA,ROMEO KADE BERAN,MARY L BERRY,HEIDI M BEZDEKA,STEPHEN BEZIK,MARK H BHUSHAN,ALOK BIGELOW,JAMES C BIORN,CAMILLE M BIRD,NORMA J BISHOP,BARBARA BISHOP,RANDY L BISSELL,KATHLEEN MARIE BITTON,VONNIE O BLACK,KAYE A BLACK,VALORIE J BLAIR,CATHY A BLAIR,THOMAS G BLANK,JEANNE M BLANTON,CYNTHIA BLESSINGER,KENT H BLESSINGER,KENT H BLICK,PHILIP E

PAGE # 194 279 87 92 176 13 276 197 204 227 21 283 183 10 176 251 273 54 109 109 86 10 128 88 47 201 251 183 192 214 51 100 204 45 226

SECTION GEN ED GEN ED AUXIL AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED AUXIL GEN ED

IDAHO STATE UNIVERSITY FY 2009-2010 EMPLOYEE INDEX

EMPLOYEE NAME BLICK,PHILIP E BLOXHAM,DEBRA A BLOXHAM,LUCAS BODILY-ROAN,JANA L BOES,RICHARD FRED BOHI,DAVID R BOND,KORI R BOSWORTH,KENNETH W BOWEN,DENISE M BOWMAN,SUE ANN BOWYER,R TERRY BOYD,LINDA DIANE BRENCHLEY,LAURIE K BREY,RICHARD RAY BREY,RICHARD RAY BRIEN,MICHAEL S BRIESKE,ADRIA BRISCOE,RUTH E BROCK,THOMAS D BROCKETT,JEFF E BROOKMAN,JEFFREY BROOKS,JOHN PATRICK BROOKS,TESHIA BROTHERS,BARBARA J BROTHERS,BARBARA J BROWER,GERALD A BROWER,MARY CHRISTINE BROWN,ANDREA BROWN,SUSAN L BROWNING,ELISE BRUCE,CORNELL BRUMFIELD,JENNIE BRUMLEY,MICHELE BRUNGER,SCOTT R BRZEK,BRAD K

PAGE # 227 227 25 81 54 176 36 75 86 283 9 86 181 37 116 206 230 272 288 88 57 36 191 60 72 216 39 95 14 267 96 31 43 42 206

SECTION GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL AUXIL GEN ED C TECH GEN ED C TECH GEN ED AUXIL C TECH GEN ED AUXIL GEN ED

EMPLOYEE NAME BUCHANAN,HEATHER BUCHANAN,RHONDA R BUCK,DAVID K BUFFALOE,KATHY JO BUFFALOE,RICHARD S BULLOCK,IVAN R BUNDE,CAROLYN J W BUNN,JAMIE BURCH,MATTHEW R BURGE,MELANIE DAWN BURGEMEISTER,KRIS BURNHAM,ANGELA BURNHAM,JAMES BRAD BURTENSHAW,LISA BUTIKOFER,SUZANNE BUTLER,RUSSELL BUTLER,SHALEE BYBEE,COOPER PAUL BYBEE,RITA V BYERS,STEVEN S CADY,PAUL S CALDERA,GUILLERMO CALL,MICHAEL D CALLAGHAN,DENNIS C CALLANTINE,JASON NEIL CALLEY,KRISTIN H CAMERON,JOHN S CAMERON,ZACKARY J CAMPBELL,MARK CANFIELD,PAULETTE CARLISLE,JULIET E CARPENTER,KRISTY N CARPENTER,KRISTY N CARR,COLIN LEE CARR,GLENDA

Page 2

PAGE # 279 114 229 18 17 48 9 83 119 201 227 119 201 6 41 46 4 204 29 57 111 192 45 44 276 86 202 202 290 47 41 258 96 202 108

SECTION GEN ED GEN ED GEN ED C TECH C TECH C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH C TECH C TECH C TECH GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL C TECH GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED AUXIL GEN ED GEN ED

EMPLOYEE NAME CARR,SHANNON CARSON,TAMILYN J CARTER,AUSTIN CARTWRIGHT,ELIZABETH CASPER,GEORGE CASPER,GEORGE CASTLE,LYLE W CATES,MARK T CELLUCCI,ANTHONY J CELLUCCI,EMILIE W CHADWICK,DEBRA ANN CHADWICK,DEBRA ANN CHANDLER,KATHERINE M CHARLTON,MARY ANN CHATFIELD,LORIE M CHATFIELD,PAUL L CHATTERTON,STEPHEN A CHEEZEM,LORI ELIZABETH CHEN,YU CHERRY,MARK T CHIU,STEVE C CHIVERS,LOLA J CHLARSON,RODNEY CHLARSON,SHAUNA K CHRISTELOW,ALLAN CHRISTELOW,STEPHANIE E CHRISTENSEN,KAY M CHRISTENSEN,MELANIE K CHRISTENSEN,PAMELA M CHRISTENSEN,TODD CHRISTENSEN,WAYNE L CHRISTIE,CAROLE R CIKAITOGA,AMELIA KATE CLAASSEN,TERRIE L CLARK,CAMILLE

PAGE # 230 273 229 48 258 96 135 214 43 101 181 194 171 195 186 240 246 123 33 13 75 271 216 10 29 29 29 31 10 119 87 86 119 201 208

SECTION GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH AUXIL GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED

IDAHO STATE UNIVERSITY FY 2009-2010 EMPLOYEE INDEX

EMPLOYEE NAME CLARK,CAMILLE CLARK,KENNY ROBINSON CLARK,MIKE D CLAY,STEVEN E CLEAVER,ALLISON K CLEAVER,ALLISON K CLOVER,REBECCA COE SMITH,JANE C COFFLAND,DAVID A COLE,BRANDON LEROY COLE,PHILIP L COLEMAN,LISA ANN COLLING,ROBERT E COLLINS,JILL E COLLINS,JILL E COLLINS,ROY L COMBS,ELLEN COMBS,R BLAIR CONGDON,SAMANTHA CONNELL,REBECCA LYNN CONYERS,DEWEY T COOK,MARK A CORBIN,PAULA J CORDINGLEY,KOLBY R CORNWALL,REBECCA J COTRONEO,GUY W COTTRELL,ROBERT EARL COUNSELL,SHELLY L COUPER,JOHN L COWELL,BENJAMIN ARIC COX,KELLY R CRAMER,KENNETH CRANDALL,ALAN E CRANE,ALISON K CRANER,CARY J

PAGE # 210 246 87 24 37 116 48 194 68 279 37 43 213 260 267 242 71 276 285 266 87 202 96 69 201 119 276 63 18 201 112 276 9 138 119

SECTION GEN ED GEN ED AUXIL C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED

EMPLOYEE NAME CRAWFORD,BRIAN CRAWFORD,BRIAN CRAWFORD,DEBRA ANN CREAMER,MATTHEW R CREE,JONATHAN CREELMAN-III,JAMES E CRETEKOS,CHRIS J CREWS,JUDITH A CROCKETT,MELISSA CROKER,ROBERT E CROMIE,RYAN CROSBY,BENJAMIN T CROWELL,DRING N CROWELL,PAMELA L CRUE,CYDNEY A CRYSTAL-II,JOHN C CULBERTSON,VAUGHN L CULLEN,JOSEPH M CUMMINGS,KIRK L CURTIS,BRENDA L DAHLQUIST,LINDA D DAHMER,RAE L DALE,DANIEL S DALLEY,JAMES F DALLEY,JEREMY B DAMSTROM,ELIZABETH A DANCE,DENTON J DANCE,QUINN V DANIELS,CHRISTOPHER K DAVIDS,VALERIE SUE DAVIDS,VALERIE SUE DAVIDSON,MELISSA DAVIDSON,SINDY DAVIS,FE A DAVIS,FE A

Page 3

PAGE # 1 105 1 174 1 93 1 102 1 149 288 27 9 161 46 227 107 300 214 202 47 111 37 119 87 83 200 200 109 61 62 47 30 93 95

SECTION IDEP GEN ED C TECH GEN ED FAM MED GEN ED IDEP GEN ED FAM MED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED AUXIL AUXIL AUXIL C TECH GEN ED GEN ED

EMPLOYEE NAME DAVIS,GINA MARIE DAVIS,JAMIE DAVIS,LINDA LEE DAVIS,MARILYN E DAVIS,MARILYN E DAVIS,PETER C DAVIS,TODD DAYLEY,JUSTIN G DE JESUS,KARL DEAN,DANIEL N DELEHANTY,DAVID J DEMAREE,JOHN S DENNER,PETER R DENNER,PETER R DENNEY,KATIE DENNING,GENE DEROCHE,CINDY L DERRYBERRY,DEWAYNE R DEVEAUX,LINDA C DEVINE,NANCY L DEWEY,SHERI LYNN DICKEY,JOHN H DIEDRICH,DANA L DIENSTFREY,SHERRI R DIENSTFREY,SHERRI R DIENSTFREY,SHERRI R DIRICKSON,RANDY DISANZA,JAMES R DISANZA,NANCY LEGGE DIXON,JAMES M DIXON,KAI B DODGE,PAMELA K DODSON,ROBIN A DOOLEY,MIKE DORR,BRUCE J

PAGE # 47 65 227 157 1 47 13 89 13 260 9 97 63 269 3 192 89 33 9 93 195 1 109 6 19 267 96 16 16 246 48 202 138 98 204

SECTION AUXIL GEN ED GEN ED GEN ED C TECH AUXIL GEN ED AUXIL GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED FAM MED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED C TECH GEN ED GEN ED AUXIL GEN ED

IDAHO STATE UNIVERSITY FY 2009-2010 EMPLOYEE INDEX

EMPLOYEE NAME DORR,BRUCE J DOTSON,GRACE DOUGHTY,ELIZABETH A DOWNING,MARY E DOYLE,MICHAEL J DUDGEON,JOHN DUDGEON,JOHN DUNCAN,LAIRD E DUNCAN,SUSAN L DUNCAN,TRAVIS W DUNZIK-GOUGAR,MARY L DURRANT,DELL K DURTSCHI,RALPH H. DYE,DEANNA DYKMAN,LORI GILBERT EAKMAN,AARON EARLES,RANDY A EASTERLY,DEBBIE M EBRAHIMPOUR,ARYA EDMUNDS,DIANE EDWARDS,CAL C EDWARDS,PAMELA J EGAN,ROGER H EGGER,ALAN G EGGER,ALAN G EGLI,LINDA A ELEY,JOHN G ELLIS,BRETT C ELLIS,KIMBERLEE A ELLIS,MIKLE V ENGEBRETSEN,TERRY O ENGLAND,LINDA H ENOS,MARCELLA F ERICKSON,DAVID ERICKSON,KATHRYN

PAGE # 45 67 102 176 47 48 168 256 253 214 171 201 17 93 33 95 36 161 76 30 26 51 227 186 279 173 109 276 86 77 23 36 33 25 185

SECTION AUXIL AUXIL GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH C TECH C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH C TECH GEN ED

EMPLOYEE NAME ERICKSON,LANCE ERRAMOUSPE,JOHN ETLIN,DEBRA J EVANS,CHARLES I EVANS,SCOTT E EVILIA,CARYN M FACER,LUNDY L FALEVAI,JUNIOR FANNING,VICKI FANNING,VICKI FANNING,WILLIAM J FANNING-KRUEGER,MYRNA V FANNING-KRUEGER,MYRNA V FANNING-THORNGREN,TIFFANY I FARNES,MATHEW D FARRENS,NANCY D FAULKNER,RYAN FAURE,CAROLINE E FEIT,STEPHEN S FELT,KAY C FERNANDEZ,SHARON ANNE FISCUS,KARLA MARIE FISHER,MICHAEL J FISHER-JR,ROBERT J FITCH,BARBARA L FITZEN,JOHN E FITZPATRICK,JOHN M FLEISHMAN,JOSEPH H FLETCHER,JAMES A FLETCHER,MARIA FLETCHER,TAMMIE FLINT,DAVID FLIPSEN JR,PETER FLOWERS,KAY A FOGELQUIST,JAMES

Page 4

PAGE # 197 107 108 276 7 13 269 300 1 48 49 153 31 51 10 227 280 69 102 260 262 120 47 33 35 16 69 37 227 191 95 8 88 176 26

SECTION GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED IMNH GEN ED C TECH GEN ED C TECH C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED C TECH C TECH GEN ED C TECH GEN ED GEN ED AUXIL C TECH GEN ED GEN ED GEN ED

EMPLOYEE NAME FORCE,REX W FORD,LAWRENCE C FOREST,TONY A FRANCIS,DEBRA L FRANCIS,MARCIA FRANCIS-JR,CHARLES A FRANCO,OFELIA G FRANDSEN,EMILY C FRANTZ,ALAN C FRASER,JAN K FRAZIER,TIMOTHY H FREUDENTHAL,JACQUELINE G FRISCHMANN,PETER J FROST,JAMES C FUGATE,DONNA L FUGER,RICK W FUGER,SUSAN W FULLER,RANDA J FULLERTON,JAMES FULLERTON,JAMES FULTZ,JESSICA E GABARDI,WAYNE GABETTAS,LINDA CHRIS GAINES,RANDY GALINDO,SUSAN E GALLOWAY,ANDREA L GANSAUGE,TODD GARDNER,BARBARA J GARIBALDI,JOSEPHINE A GARLAND,KANDIS V GARNER,ELIZABETH Z GARNER,GRAHAM GARRETT,STEVEN GARRITSON,CHERYLE DENAIE GAUSS,ANDREW C

PAGE # 1 265 171 46 176 92 201 251 68 83 18 86 54 159 67 35 285 102 180 78 9 41 252 276 9 202 171 87 19 86 273 251 201 195 272

SECTION FAM MED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL C TECH GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED

IDAHO STATE UNIVERSITY FY 2009-2010 EMPLOYEE INDEX

EMPLOYEE NAME GAUTHIER,HOWARD GEE,BRYAN GELINSKEY,BRIAN GENERA,ANGELA MARIE GERBER,DEBRA GERBER,DEBRA GERMAIN,NANCY JOYCE GERMINO,MATTHEW J GESELL,THOMAS F GIBSON,ALLISON RACHELLE GIFFORD,EMOKE M GIFFORD,EMOKE M GIFFORD,STEVEN J GILBERT,DONNA B GIOKAS,STACEY D GIRONELLA,ANN INEZ GLEED,DIANNA GLENN,CHERRI DEVON GLENN,NANCY F GODDARD,ANDREA F GOELTZ,ROBERT C GOELTZ,ROBERT C GOELTZ,ROBERT C GOLD,MATTHEW C GOLDBECK,PRISCILLA GOLIGHTLY,CEJAY D GOMEZ,CONNIE BUTTERFIELD GONZALEZ,ALLISON GONZOL,DARREN GOODMAN,AMY C GOODWIN,MICHAL GOSLEE,SUSAN GOULD,FREDERICA ANN GRATZER,DENNIS C GRAY,CATHERINE J

PAGE # 69 95 13 67 65 269 176 9 37 298 97 99 251 26 230 33 26 42 168 201 69 293 301 87 71 246 135 192 83 195 83 23 107 204 176

SECTION GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED

PAGE # 286 195 21 291 16 284 100 206 36 57 31 176 263 9 19 19 33 202 161 47 201 176 88 99 138 67 186 265 1 57 37 213 15 192 192

EMPLOYEE NAME GRAZIANO,NANCY GREEN,CRAIG A GREEN,GREGORY G GREEN,JORDAN C GRIBAS,JOHN SAMUEL GRIBAS,JOHN SAMUEL GRIM,ANDREA GRIMMETT,DENNIS L GRISE,MONTE GRISE,MONTE GROESBECK,PAUL D GROOM,JENNIFER A GROOM,ROBERT C GROOME,JAMES R GROSS,CHAD GROSS,JAMIE MARIE GRYAZIN,YURIY A GUERRA,OTILIA C GULL,CAROLE J GUNTER,BROCK C GUNTER,KENDALL N GUO,RUILING GURYAN,BETH D GUTIERREZ,DORYS GUTIERREZ,DORYS GUTIERREZ,RACHEL HAASE,STACEY DENISE HAASE,STACEY DENISE HACHEY,DAVID M HACKERT,ANN M HACKWORTH,MARTIN H HADLEY,JUDY HAEBERLE,JACOB HAFEN,JULI BLYTHE HAGLER,CAROLE

Page 5

SECTION GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED FAM MED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED

EMPLOYEE NAME HAHN,SHEILA J HALE,EDDIE A HALE,EDDIE A HALE,THOMAS F HALES REYNOLDS,MARY ANNE HALL,BRADLEY H HALL,BRADLEY H HALLAQ,THOMAS G HAMLIN JR,LONALEE HAN,JOSEPH K HANCOCK,ROBERT F HAND,GEORGE W HANDLEN,TESA HANIN,LEONID G HANSEN,KEVIN L HANSEN,KRISTIE D HANSEN,ROY D HANSON,CHERYL A HARDY,CHERYL LYNN HARDY,TERESA J HARGIS-JR,RICHARD C HARMON,LYNELL HARRAWOOD,LAURA K HARRIS,DAVE B HARRIS,JASON HARRIS,JASON HARRIS,MATTHEW T HARRIS,MATTHEW T HARRIS,MICHAEL B HART,KENYON P HART,RAY HART,RAY HARTGRAVES,GINA VEREE HARWOOD,D BRETT HASENPFLUG JR,THOMAS RICHARD

PAGE # 113 276 278 29 83 242 264 18 42 200 176 51 21 33 119 202 204 200 41 32 276 47 102 160 37 171 194 197 87 77 208 210 119 19 36

SECTION GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED

IDAHO STATE UNIVERSITY FY 2009-2010 EMPLOYEE INDEX

EMPLOYEE NAME HASHEM,AREF MOHAMMED HASHIM,SYED F HATCH,ODELL R HATZENBUEHLER,LINDA HATZENBUEHLER,RONALD HAUSER,ANNA MARIE HAVLICAK,ANN MARIE HAYES,KATHY M HAYES,WILLIAM CHARLES HAYS,DONNA GAYLE HEARN,GESINE K HEBDON,JEANINE A HECKLER,JOHN F HEDEEN,DEBORAH L HEFFLINGER,ROGER G HELFRICH,SARA R HELGESON,KEVIN HELLWIG,HAROLD H HENGEL,SUSAN M HENGLE-MORRIS,SUSAN HENRICKSEN,DEBBIE A HERBST,JENNIFER HERRMAN,LEO J HERTER,NICHOLE RENAE HERTZ,JOANN F HETRICK,BRIAN LEN HEWETT,BEVERLY J HEYNEMAN,CATHERINE A HIATT,SAM M HIATT,SAM M HIGGINS,JANET LYNN HILL,CYNTHIA D HILL,JEFFREY PATTEN HILL,LINDA CAROL HILL,NICOLE R

PAGE # 92 200 213 271 29 86 71 37 135 11 46 62 216 269 107 62 93 23 264 242 225 67 227 3 185 89 83 107 208 210 176 120 9 185 102

SECTION AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED AUXIL GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED C TECH GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED

EMPLOYEE NAME HILL,RICHARD D HILL,WELDON B HILLEBRANT,JULIE HINMAN,SARAH E HOBBS,DAN L HODGES,KATHLEEN O HOEMAN,PETER HOFELDT,WAYNE C HOFFMAN,STEVEN M HOFLE,MARY M HOGAN,REBECCA HOLLAND,ANDREW W HOLM,PHYLLIS KAY HOLMAN,ROBERT W HOLMER,RICHARD N HOLMES,DARALD HOLMES,GERALD HOLST,JENNIFER E HOMAN,PHILIP ANTHONY HONG,JUN LOU HOOK,SARAH M HOOKS,MARY SUSAN HOOPER,RICHARD I HOOVER,ROBERT J HOPSTER,DENISE HORROCKS,DIANNE K HORROCKS,KELLI HOWE,ELISABETH G HOWE,ROBERT TIMOTHY HOWELL,ANNA LEA HOWELL,CHRIS B HRONEK-BRUSH,CINDY R HUGHES,DEBRA SUE HUGHES,MICHELE A HUGHES,PAULINE

Page 6

PAGE # 33 21 253 29 92 86 31 87 276 78 298 13 160 13 48 49 48 88 176 280 213 53 46 55 230 160 60 251 276 135 206 135 67 27 201

SECTION GEN ED C TECH GEN ED GEN ED GEN ED GEN ED AUXIL AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED

EMPLOYEE NAME HUGHES,SCOTT S HULET,BARRY D HULET,KRISTEN HULET,MARJANNA M HUMPHERYS,RANDY R HUMPHREYS,LINDA HUNT,ALAN W HUNT,ANNE HUNT,CHRISTOPHER HUNT,DANIEL P HUNT,TIMOTHY HUNTER,ANN SUTTON HUNTER,PATRICIA C HUNTLY,NANCY J HYTE,DAVID IMEL,DAWN M IMEL,GEORGE R INGRAM,SUSAN INOUYE,RICHARD S INOUYE,RICHARD S JACKSON,RODNEY EUGENE JACKSON,SANDRA A JACKSON,THOMAS TERRY JACOB,MARGARET ELIZABETH JACOBSEN,RICHARD T JANSSEN,BRIAN G JANSSEN,BRIAN G JANTZ,PAUL B JARDINE,SPENCER J JARDINE,SUSAN KIM JENKINS,PHIL JENKINS,SUSAN J JENNINGS,CAREY D JENSEN,BILL G JENSEN,BRIAN

PAGE # 267 206 250 279 25 88 173 40 192 26 107 46 161 9 295 276 171 13 9 169 246 35 273 39 270 297 303 62 176 83 93 63 195 204 300

SECTION GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED C TECH GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED

IDAHO STATE UNIVERSITY FY 2009-2010 EMPLOYEE INDEX

EMPLOYEE NAME JENSEN,CARLA J JENSEN,GRETCHEN JENSEN,LISA D JENSEN,PATRICIA JENSEN,SCOTTIE JENSEN,SHERILYN JENSEN,STEVE REESE JENSEN-HART,STACI JEPSEN,SCOTT JAMES JERNIGAN,DARIN JOSEPH JETT,KATELYN A JOHNS,MICHAEL W JOHNSON,ALAN G JOHNSON,ALLYSON JOHNSON,HILARY J JOHNSON,MARGARET E JOHNSON,MARK A JOHNSON,RICHARD A JOHNSON,RON L JOHNSON,TARA L JOHNSON,TARA LIANA JOHNSON,TIMOTHY MARK JOHNSON,TODD JOHNSTON,CAROL JEAN JOHNSTON,DONNA L JOLLY,JAMES P JONES,DANIEL WILLIAM JONES,ELLEN JONES,JAY B JONES,JOHANNA J JONES,JUDY M JONES,KRISTEN M JONES,MARLA L JONES,STUART B JOSEPH,CRAIG K

PAGE # 260 267 13 31 265 202 244 46 51 11 63 202 23 225 80 23 56 149 276 86 19 201 135 201 51 56 1 155 213 187 88 227 83 204 183

SECTION GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED C TECH C TECH AUXIL GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED FAM MED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED

EMPLOYEE NAME JOY,ERIN JOYCE,PETER V JUDKINS,LAURA J JUE,SANDRA G JULL,PAULA W JUSKIE,JOAN E KALER,WENDA KALIPETSIS,COLTON T KALIVAS,JOHN H KANGAS,KATHLEEN A KANTABUTRA,VITIT KASE,FREDERICK TROY KASE,MICHELLE B KATSILOMETES,BESSIE MARIE KAUER,JENNIENE KEARNS,KAREN E KEARNS,KENT KEELEY,ERNEST R KEETER,KARA J KEILHOLTZ,RICHARD LEE KELCHNER,CYNTHIA L KELCHNER,SCOT A KELLE,JERILYN KHANG,KENNETH KIM,DAEKYUNG KING,NOREEN KISSEL,KIMBERLY IRENE KLAUS,VANESSA M KLEIN,LUCINDA KLEIN,THOMAS P KLEIST,DAVID M KLINGLER,DOUGLAS AARON KLINGLER,STEVEN M KLUG,BEVERLY J KNAPP,SHAWNEE L

Page 7

PAGE # 19 89 230 107 18 176 67 114 13 88 75 197 242 138 63 176 176 9 37 34 81 9 63 57 18 10 31 83 52 23 102 246 105 62 183

SECTION GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED

EMPLOYEE NAME KNIGHTON,SANDRA KNUDSON,SARAH KNUTSON,BONNIE L KOLODY,RITA KOPLIN,AMY M KOPP,KALEE KOURY,REGINA KOVACS,RUDOLPH S KRAMER,JAMES M KRATZ,LAWRENCE J KREHBIEL,LEE KRESS,RANDA L KRILOFF,CATHERINE E KRUMWIEDE,DENNIS W KUBIAK,VERNON R KUHLMAN,ERIKA ANN KUHNS,ANGELA KUNICKI,CATHERINE MAE KUNKLE,SHERI KUNZE,JAY KUNZLER,BEATRICE JANAE LADD,ELAINE M LAI,JAMES C K LAMBERT,CLAYN D LAME,JACOB L LAMMERS,TIM P LANCE,MICHELLE LEE LANE,KATHLEEN A LANG,PATRICK M LAQUER,H TURNER LARSEN,KAREN N LARSEN,PEGGY L LARSEN-SIMPSON,JERI LYNN LARSON,DEBRA R LARSON,KEVIN T

PAGE # 153 88 200 149 63 4 176 7 285 33 224 4 33 56 31 29 46 120 39 171 67 107 109 39 11 28 185 36 33 33 95 227 1 33 276

SECTION GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED C TECH GEN ED AUXIL GEN ED GEN ED C TECH C TECH C TECH GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED IDEP C TECH GEN ED

IDAHO STATE UNIVERSITY FY 2009-2010 EMPLOYEE INDEX

EMPLOYEE NAME LARSON,LYLE J LARSON,STEVE LARSON,TERRENCE D LATTIN,ANNETTE K LAUER,KATHERINE CHRISTY LAUER,KATHERINE CHRISTY LAUNSPACH,SONJA L LAWSON,JONATHAN N LAWYER,STEVEN RANDALL LEAVITT,GREGORY C LECORBEILLER,SUZANNE H LEE,EDWARD W LEEUWRIK,LINDA LEHMAN,KATHLEEN A LEIBERT,KAREN A LEMMON,CHERYLE A LEONARD,DAVE M LEONARD,LYNN LESTER,MICHAEL J LETZRING,TERA D LEUNG,SOLOMON W LEVENSON,CARL A LEYSHON,LISA LIDAY,CARA A LIKES,VINCE A LIN,SHU-YUAN LINDSAY,PHILLIP J LINDSAY,SHANE R LINEBERRY,MICHAEL LINK,CATHERINE M LINK,PAUL KARL LITTLE,MICHELE R LITTLE,MICHELE R LITTLE,ROSLYN S LIVINGSTON FRIEDLEY,DIANA

PAGE # 17 16 51 92 186 265 23 68 43 46 120 206 7 272 171 102 201 120 69 43 76 23 227 107 246 63 50 91 171 192 27 208 210 42 36

SECTION C TECH C TECH C TECH AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED

EMPLOYEE NAME LLOYD,JAMIE LEE LLOYD,KATHY LEE LOCKE,HILLARY H LOE,SUSAN LEE LOEBS,BRUCE D LOETHER,CHRISTOPHER P LOFTIN,JONI GREY LOHSE,ERNEST S LOHSE,ERNEST S LONG JR,CLARENCE L LONG,MARGARET HARVEY LONG,SALLY E LOTT,REX S LOUIS,GALEN K LOVGREN,NANCY LEE LOWRY,WADE E LOXTERMAN,JANET L LUDWIG,KATHRYN LUDWIG,RAYLIN L LUND DEAN,DIANE KATHERINE LUNDEEN,RICHARD ALLEN LUNDQUIST,KELLY S LURAS,LESLIE MICHAEL LYBECKER,DONNA L LYDA,CHERYL R LYNCH,SHANNON MARIA LYON,BARRY H LYON,SUPE LYONS,GERARD G MA,YONGSHENG MAAG,CURBY G MACLACHLAN,WILLIAM B MACLERRAN,JOHN S MACLURE,STEVEN G MACOMB,SUSAN K

Page 8

PAGE # 69 10 194 229 16 48 88 1 48 72 86 262 107 99 259 9 9 3 230 56 75 213 280 41 15 43 201 47 70 12 44 72 276 16 135

SECTION AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED IMNH GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED AUXIL GEN ED GEN ED C TECH AUXIL GEN ED C TECH GEN ED

EMPLOYEE NAME MADARAS-KELLY,KARL MADSEN,CARMA MADSEN,JANICE UNDERWOOD MAGNUSON,TIMOTHY S MAHAR,JAMES W MAHL,RONDA MALKASIAN,MARTHA MALLICOAT,ADAM MALLICOAT,ADAM MANDEVILLE,PAULA S MANZO,ANITA MARIANI,TRACIE MARKS,PATRICIA M MARLEY,JOSEPH KENNETH MARQUETTE,LOIS M MARSH,KEVIN R MARSH,PATRICIA ANN MARSHALL,STACEY MARTIN,ANTHONY MARTIN,JAMES R MARTIN,LINDA J MARTIN,ROYCE S MASCHNER,HERBERT D MASCHNER,HERBERT D MASON,BARBARA MASON,FRANK E MAURER,BARBARA A MAY,MATTHEW P MAYDEN,SANDRA D MAYER,RUSSELL J MAYFIELD,BARBARA L MCALEESE,WILLIS J MCATEER,DENNIS ARMAND MCBETH,MARK K MCBRIDE,BYRON G

PAGE # 107 89 13 9 76 71 88 79 171 269 201 197 176 256 83 29 201 230 7 195 51 5 48 168 107 119 276 167 260 227 176 97 279 41 46

SECTION GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH

IDAHO STATE UNIVERSITY FY 2009-2010 EMPLOYEE INDEX PAGE EMPLOYEE NAME # MCCARTHY,MICHAEL D 83 MCCULLOCH,KATHLEEN CAMERON 43 MCCULLOGH,CORINNE FARWELL 90 MCCURDY,JARED L 202 MCCURRY,MICHAEL O 27 MCCURRY,SARAH H 26 MCELHINNEY,CARL D 21 MCELPRANG,JOSEPH P 28 MCGAHEY,TASSIE L 192 MCGINN,JAMES W 204 MCINELLY,JAMES 201 MCKENZIE,LAURA 192 MCKNIGHT,LAURA E G 100 MCLAIN,JUDI 267 MCLELLAND,DAVID R 204 MCMICHAEL,STEPHEN N 202 MCMILLIN,JAY 7 MCNABB,MELANIE 201 MCPHERSON,CATHY LEE 269 MCQUAIN,BETTY 13 MCTIGUE,SHERRY ANN 138 MEAD,DAVID G 1 MEAD,SARAH GRACE 192 MECHAM,CLAUDIA C 176 MEDEL,ELAINE H 18 MEDELLIN,LORI A 65 MELDRUM,D JEFFREY 9 MELTON,JULIE A 88 MENDENHALL,KRISTA L 192 MENDOZA,ANNIE 192 MENDOZA,TIFFANY J 135 MERCALDO,DAVID J 91 MERCOGLIANO,FRANK M 287 MERKLEY,MARGARET A 229 MERLE,ROBERT E 204

SECTION GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED C TECH C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED C TECH GEN ED IMNH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED

EMPLOYEE NAME MERLE,ROXANNE L MERRILL,CLIFTON L MEYER,ANDREW JOHN MICHAELSON,EVELYN MICKELSEN,WENDY KAY MIKITISH,MICHAEL J MILDER,DOUGLAS J MILES,BYRON S MILLER,APRIL MILLER,DAVID MILLER,DAVID J MILLER,DREW MILLER,JERRY G MILLER,JERRY G MILLER,MARCIE BOWERS MILLER,MELVIN D MILLER,PENNY JO MILLICAN,MELISSA J MINER,LOUCILE E MITCHELL,DAVID C MITCHELL,SANDRA K MITCHELL,V LYNETTE MIYASAKO,DANESSA K MLADENKA,CHRISTINE F MOFFITT,JULIE MOLINARI,DEANA MONTGOMERY,TRACY T MOORHEAD,RUTH ANNE MOORHEAD,RUTH ANNE MOOSO,KATHY DIANE MOOSO,WADE LYONAL MORRIS,LARA M MORRIS,SUSAN R MORRISON,KARMA L MOSES,MARY ANN

Page 9

PAGE # 195 19 68 232 92 155 72 3 171 36 230 300 56 58 88 88 201 31 63 213 10 265 183 83 67 83 23 126 192 10 204 192 135 268 1

SECTION GEN ED C TECH GEN ED GEN ED GEN ED GEN ED AUXIL C TECH GEN ED C TECH GEN ED GEN ED AUXIL AUXIL GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED IMNH

EMPLOYEE NAME MOTTISHAW,ROBERT J MOULTON,SHANE MOUSAVINEZHAD,SEYED HOSSEIN MULLER,MARGENE M MUMME,WAYNE D MUNGER,ANGELA MUNSON,EDWIN V MURDOCH,DENA L MURILLO,LARRY MURPHY,GREG MURPHY,VIRGINIA MYERS,BRENDA LEE NAAS,PAUL J NAIDU,DESINENI SUBBARAMAIAH NAUMAN,BRENDA S NEESER,SHANNA L NEGILSKI,KRISTIN K NEGUS,VERLA L NEHR-KANET,SONJA NEHR-KANET,SONJA NEIERS,MELISSA M NEILL,KAREN S NEILL,MARK W NEILSEN,PHILLIP L NELSON,BRAD R NELSON,SHAWNA SUE NESTOR,DORIS R NETTIK,MIA NEWMAN,JAMES A NEWSOME,JACK D NEWSOME,JACK D NEWSOME,JULIE RENEE NICKELL,BENJAMIN G NIELSEN,DAVID W NIELSEN,DAVID W

PAGE # 276 68 77 138 67 291 58 1 99 56 83 67 32 77 260 285 88 269 9 12 27 83 68 201 176 227 87 114 41 63 269 63 33 69 294

SECTION GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED IMNH GEN ED GEN ED GEN ED AUXIL C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED

IDAHO STATE UNIVERSITY FY 2009-2010 EMPLOYEE INDEX

EMPLOYEE NAME NIELSEN,DAVID W NILSSON,JUNE E NITSE,PHILIP S. NOACK,DAVID L NOLTE,FAITH NORTH,BECKY LUCILLE NORTON,RALPH D NORTON,RANDY L NORTON,RANDY L NUNN,GERALD D OBRAY,GREG O'BRIEN,BILLY JOE O'BRIEN,BILLY JOE O'CONNOR,SARA K O'LEARY-JEPSEN,ERIN M OLIPHANT,CATHERINE M OLIVA,RAQUEL H OLIVER,HEIDI M OLSEN,JANETTE OLSON,GARY A OLSON,KRISTINA K. G. OLSON-ELLE,DANA LYNN OMAR,ENOURI A O'NEIL,AMY P O'NEILL,SANDRA L OSTERMEIER,SHANE E OTTAWAY,THOMAS A OTTE,JENNIFER A OWENS,JOHN B OWINGS,RANDY PAARMANN,CARLENE S PACKER,PATRICIA PAK,JOSHUA JOOSANG PALMER,BENNETT PARIS,ELI

PAGE # 302 83 55 175 33 185 161 17 22 62 288 69 299 225 170 107 135 83 97 265 279 89 13 50 37 83 58 201 29 202 86 15 13 33 87

SECTION GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED AUXIL GEN ED C TECH GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED AUXIL

PAGE EMPLOYEE NAME # PARK,CHUNG 36 PARK,PAMELA 26 PARKER,KEVIN R 58 PARTLOW LEFEVRE,SARAH TAYLO 16 PARTLOW LEFEVRE,SARAH TAYLO 77 PATTILLO,ROBIN E 83 PAULES,SHERLY A 47 PAULSON,DONALD L 194 PAYNE,TRACY 33 PEARCE,JOANNE M 153 PEARCE,JOANNE M 31 PEASE,RONALD D 69 PECK,BRAD J 206 PECK,SUZANNE C 128 PECKHAM,HOLLY F 7 PEIN,DEBORAH M 15 PEMBERTON,CYNTHIA LEE A 68 PEMBERTON,CYNTHIA LEE A 134 PEMBERTON,CYNTHIA LEE A 273 PENA,SALLY J 63 PEREZ,M ALBA 78 PESNELL,KELLY FANNING 83 PETERS,GARRETT MICHAEL 36 PETERSON,CHARLES R 9 PETERSON,DAVID L 48 PETERSON,KARI ANN 266 PETERSON,LLOYD D 63 PETERSON,PAUL 8 PETERSON,TERI S 56 PETERSON,TERI S 161 PETERSON,THEODORE W 95 PETIT,ANGELA 23 PEYTON,PAT 69 PFAU,JEAN C 9 PHELPS,SUZAN 23

Page 10

SECTION GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED AUXIL GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED

EMPLOYEE NAME PHIPPS,MICHELLE PICARD,ROBERT R PIERSON,DONALD S PITCHER,IAN PLANT,DONNA R PLEWA-JR,FRANKLIN J PONGRATZ,RICHARD W POTTER,RUSSELL T. POULSON,JACKIE R POULSON,JACKIE R PRAUSE,NICOLE PRESCOTT,CAROL J PRICKETT,FRANK J PRISTUPA NONA A PROCHASKA,SHELLY PUNKONEY,LAURA A QUIROZ,BETZI G RALPHS,NANCY K RANKIN,LINDA L RANKIN,LINDA L RANKIN,ROGER A RANKIN,ROGER A RANTALA,SHALEEN H RASMUSSEN,ERIN B RASMUSSEN,ROSS SCOTT RAY,BEVERLY B RAYA,GUILLERMO READ,EMMILY REEDY-MASCHNER,KATHERINE L REGAN,MARSHA M REGAN,MARSHA M REIS,PRISCILLA R RENN,NANCY L RHOADES,ALBERTA HARMAN RHOADS,TEENA J

PAGE # 195 54 46 204 273 54 47 4 294 302 43 246 20 192 292 83 83 67 97 271 60 63 96 43 22 63 188 67 48 42 45 54 83 201 39

SECTION GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED C TECH GEN ED GEN ED AUXIL GEN ED AUXIL AUXIL GEN ED GEN ED GEN ED C TECH

IDAHO STATE UNIVERSITY FY 2009-2010 EMPLOYEE INDEX

EMPLOYEE NAME RHODES,RICHARD S RICH,SANDRA A RICHARDS,LOWELL W RICHARDS,LOWELL W RICHARDSON,DONNA L RISINGER,FRED O ROBERTS,LYNN ROBERTS,MARK W ROBERTSON,KIM K ROBERTSON,SUSAN K ROBINSON,DUSTIN K ROBINSON,IRENE S ROBINSON,KELLY ANN ROBINSON,REBECCA A RODGERS,DAVID W RODNICK,KENNETH J RODRIGUEZ,IDA H RODRIGUEZ,RENE G RODRIGUEZ,TINA C RODRIQUEZ,JOHN R ROESSLER,SHANDRA LEIGH ROESSLER,SHANDRA LEIGH ROESSLER,SHANDRA LEIGH ROGERS,KAY A ROLAND,DAWN M ROMRIELL,MELISSA A ROMRIELL,TABITHA RONNEBURG,DEBRA K ROSE,JEANETTE F ROSE,WILLIAM JACKSON ROSENTRETER,JEFFREY J ROSENTRETER,RENEE ROSS,CRYSTAL F ROSS,DONALD L ROSS,SUSAN IRENE

PAGE # 107 242 31 83 276 109 3 43 47 81 185 151 47 229 27 9 267 13 47 216 208 246 95 94 200 227 67 51 213 9 13 13 74 87 195

SECTION GEN ED GEN ED AUXIL AUXIL GEN ED GEN ED GEN ED GEN ED AUXIL AUXIL GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED AUXIL AUXIL GEN ED GEN ED AUXIL C TECH GEN ED GEN ED GEN ED GEN ED AUXIL AUXIL GEN ED

PAGE EMPLOYEE NAME # ROTH,SUSAN ROBBINS 176 ROWE,GARY 208 ROWE,GARY 210 RUDD,KRISTINE M 120 RUDEL,BRIAN W 279 RUGGIERO,PAUL A 271 RUSKA,RUTH 53 RUTH,DOROTHY ANNE 227 RYAN,CHRISTINE ANN 170 RYDALCH,JEREMY 181 SADID,HABIB 76 SAKELARIS,JOSHUA M 183 SALAZAR,MICHAEL E 97 SAMMONS LOHSE,DOROTHY 68 SAMPSON,TERESA A 47 SANGER,MATTHEW N 63 SANTHANAKRISHNAN,MUKUNTHAN 57 SATO,CHIKASHI 76 SAVAGE,BRUCE M 76 SAVAGE,THERESA L 176 SCALARONE,GENE M 9 SCHAFFER,SUSAN 138 SCHERZ,SUSAN DAY 68 SCHMIDT,ROGER PHILLIP 23 SCHNEIDER,RUTH CAMPBELL 100 SCHOEN,MARCO 78 SCHOONOVER,MELANIE K 86 SCHOU,SUE BOND 56 SCHOW,DIANA CAMPANELLA 160 SCHRODER,NORMAN E 19 SCHROEDER,JOHN MICHAEL 106 SCHULTE,ERIKA 36 SCHWOPE,LANCE LAWSON 48 SCISM,APRIL 36 SCOTT,EDWARD P 216

Page 11

SECTION GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH C TECH GEN ED

EMPLOYEE NAME SCOTT,KAREN WILSON SCOTT,PATRICIA A SEBOLD,CHERYL F SEBOLEWSKI,SETON SEBOLEWSKI,SETON SEIGER,CINDY SEIKEL,JOHN A SEIKEL,PAULA J SEIPEL,MARGARET ANN SEMENZA,JENNY L SENICKA,CYNTHIA SENNA-KNIGHT,RORY SEPULVEDA,KELLI SHADDUCK,STEFANIE C SHAPPART,BEVERLY J SHARP,SYDNEY D SHEEHAN,RICHARD S SHEETS,MISTY SHEIN,DEBRA ANNE SHEMWELL,SUZANNE M SHEPHERD,DON SHERIDAN,PETER SHERIFF,SHAWN R SHERRARD,ANNETTE SHIELDS,MALCOLM S SHIPLEY,GARY M SHROLL,ROB SHROPSHIRE,SANDRA K SHROPSHIRE,STEVEN L SHRUM,SHANNON C SHUPE,JENNIFER J SHUTTERS,LYNN SIEBER,SHARON SIEVERS,ELISSHA M SIMMONS,DENA H

PAGE # 149 47 176 69 291 93 88 194 137 176 276 259 279 138 268 213 186 67 279 155 16 9 276 276 9 20 17 176 37 176 192 23 26 201 177

SECTION GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED C TECH C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED

IDAHO STATE UNIVERSITY FY 2009-2010 EMPLOYEE INDEX

EMPLOYEE NAME SIMMONS,ZANE R SIMPER,MIRIAM SINGARAJAH,THANA SKEEM,RAYMOND L SKEEM,TYRELL F SKELTON,CASEY LEE SKIDMORE,JAMES R SLACK,SHANE SLATOSKY,MATTHEW P SLATOSKY,MATTHEW P SMITH,ANN M SMITH,DEBRA S SMITH,JASON R SMITH,KATHERINE ANN SMITH,KENNETH A SMITH,LINDA S SMITH,ROSEMARY J SMITH,WALLACE WILLIAM SNARR,TERRY L SOLBRIG,RONALD M SORENSEN,DAVID SORENSEN,DAVID SPALL,MICHAEL SPARKS,KAREN LYNN SPECK,SANDRA KAY SPENCER,BARBARA E SPERRY,JASON C SPINNER,JERI W SPRADLIN,LAREENA D SQUIRES-JR,WALTER DAVID STALLSMITH,MICHAEL J STALNAKER,THERESA M STAMM,BETH HUDNALL STANGER,ROBIN STANGER,ROBIN

PAGE # 201 71 102 201 202 119 23 17 276 279 194 260 87 3 268 153 9 47 23 47 88 271 123 227 55 280 83 33 173 62 213 45 81 176 178

SECTION GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED C TECH C TECH AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL C TECH GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED

EMPLOYEE NAME STANTON,WILLIAM N STAPLETON,ESTHER M STEELE,NANCY ANN STEINER,JOSEPH F STEINER,SUSAN H STEPHENS,TRENT D STEUART,MATTHEW STEVENS,JENNIFER D STEWART,LINDA J STEWART,PETER H ST-HILAIRE,SOPHIE STOKES,JACKIE STOLL,MARY ANN STOWE,DENNIS C STOWE,DENNIS C STOWE,DENNIS C STRANDLEY,BRIAN STRANDY,LYNNE Y STRANDY,RICHARD SCOT STRANG,DUSTIN D STRATTON,WILLIAM EDGAR STREET,JEFF STRICKLAND,JANE STROUD,KARLA FRANCES STUBBS,N KATHRYN STUCKEY,MARK A STUFFLE,ROY EUGENE STURZL-FORREST,SUSANNE E STYHL,DEBRA NADINE SULLIVAN,DANIEL SWARD,LINDA L SWASSING,MARY J SWASSING,WILLIAM CARL SWENSON,SHELLEY SWETNAM,SUSAN HENDRICKS

Page 12

PAGE # 258 29 86 272 83 1 5 201 26 20 168 88 10 6 33 267 300 202 201 276 56 56 68 40 22 201 77 191 39 138 86 7 40 16 23

SECTION GEN ED C TECH GEN ED GEN ED GEN ED IDEP AUXIL GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH C TECH GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED C TECH AUXIL GEN ED GEN ED

EMPLOYEE NAME TAGGART,VICTORIA TALBERT,DALE L TALBOT,KIMBERLY K TAMAYO-WOJCIK,ANGELICA M TAPANILA,LEIF TAPPAN,DAN TARP,HELEN CATHLEEN TATAR,ERDINCH R TAUSCHER,ALICIA D TAUSCHER,MICHAEL E TAY,SIONG MENG TAYLOR,ANDREW C TAYLOR,BARBARA D TAYLOR,CHRISTOPHER TAYLOR,LORETTA L TAYLOR,PATRICK BONNER TAYLOR,VIRGINIA E TAYSOM,SHIRLEY LEE TEEL,CLAYTON D TEICHERT,CHAD TEICHERT,CHAD TELIHA,JAMES K TERRY,THOMAS THACKRAY,GLENN D THARP,CATINA L THERP,TINA THERP,TINA THOMAS,GLORIA JEAN THOMAS,MICHAEL A THOMPSON,ANA M THOMPSON,CASEY THOMPSON,DEBORAH L THOMPSON,EDNA M THOMPSON,KELLY THORNE-FERREL,REBECCA ANN

PAGE # 47 28 224 230 27 75 26 37 276 16 58 251 109 48 201 201 202 269 202 69 295 176 18 27 120 260 269 68 9 123 259 41 83 95 1

SECTION AUXIL C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH AUXIL GEN ED IMNH

IDAHO STATE UNIVERSITY FY 2009-2010 EMPLOYEE INDEX

EMPLOYEE NAME TILLOTSON,CONNIE M TIMM,LILLIAN S TIMM,MICHAEL TIMM,MICHAEL TINGEY,JEFFREY K TINGEY,KENT M TINGEY,KENT M TINKER,LOIS M TISDALE,MARY M TIVIS,LAURA TOCHER,NEIL TOKLE,JOANNE G TOKLE,ROBERT J TOLER,MICHAEL TOLMAN,KAREN M TONEY,DENNIS J TORNABENE-ZALAS,JOSEPH P TORRES,THERESA D TRAHANT,MARGO ELAINE TREASURE,WILLIAM D TRIMMER,JOANN E TRIMMER,KENNETH J TRUSSEL,RICHARD J TRYON,PATTY A TUBBS,TRAVIS C TURLEY-AMES,KANDI JO TURMES,JAMES L TURNER,EMILY A TURNER,KRISTINA A TURNER,SCOTT ULLAND,LISA GOSS ULRICH,ALAINA B UNDERWOOD,ANGELINE UNDERWOOD,BOBETTE R URFER,ALEXANDER G

PAGE # 265 224 208 210 285 251 260 63 43 81 56 56 21 204 192 181 201 202 230 38 192 58 206 138 201 43 276 88 23 224 13 45 16 227 93

SECTION GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED

EMPLOYEE NAME VAAGE,CHRISTINE R VAHSHOLTZ,JEANNIE VAILAS,ARTHUR C VALERIA,BRANDON VAN OSDOL,PENNY LOU VAN TASSELL,KATHY M VANDERBROOK,CAROL SUE VANVLECK,PAMELA J VASUDEVAN,LAVANYA VAUGHN,KAREN M VEREEN,LINWOOD G VIK,PETER WRIGHT VOLK,DENISE D WABREK,RICHARD M WADSWORTH,THOMAS G WAGGONER,TIFFANY L WAGNER,CHRISTOPHER R WAGNER,LESA WAHL,RUSSELL E WAITE,BRYON C WALKER,LUCINDA W WALLACE,CATHERINE R WALLBER,M JOSARA WALSH,TIM WARD,ASHLEY V WAREING,KATHERYN WARNOCK,DOUGLAS J WARREN,GENE WARREN,MARY T WATLINGTON,RAMONA S WEBB,YVONNE J WEBER,KEITH T WEENIG,CARL E WELKER,DANIEL C WELKER,JOLENE

Page 13

PAGE # 137 19 225 300 86 197 120 176 58 67 102 43 192 78 108 201 213 137 23 206 272 282 88 299 1 195 7 33 176 180 226 163 202 214 149

SECTION GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED

EMPLOYEE NAME WELLARD,NELDA R WELLS,DOUGLAS P WELSH,PETER M WESKERNA,ANNA MARIE WESTPHAL,JONATHAN A G WHEATLEY,KORY V WHEATLEY,KORY V WHEELER,DANA C WHEELOCK,MICHAEL T WHITAKER,CURTIS L WHITAKER,MARY M WHITING,MILES L WHITWORTH,NICKOLAS J WHITWORTH,WESTON WIENCH,WILLIAM L WIERSMA,PAUL WIGGINS,CARLA A WILCOX,JOSEPH A WILDE,LETA JOY WILDING,WALLACE MICHAEL WILLER,JANENE A WILLIAMS,BRIAN G WILLIAMS,CHARLES WILLIAMS,LAREE WILLIAMS,SHELBY N WILLIAMSON,KERRY L WILLIS,DUSTIN MERRILL WILSON,CINDY M WINANS,LARAE WINDER,PAUL A WINSTON,JESSICA WINSTON,VERN D WOERNER,DANIEL H WOLPER,JAMES S WOLTER,BRENT W

PAGE # 93 173 242 200 23 278 279 138 49 23 88 71 300 227 258 95 101 244 35 202 88 78 9 192 60 67 246 109 67 227 23 9 192 33 23

SECTION GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL GEN ED GEN ED C TECH GEN ED GEN ED GEN ED GEN ED GEN ED AUXIL AUXIL GEN ED GEN ED AUXIL GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED

IDAHO STATE UNIVERSITY FY 2009-2010 EMPLOYEE INDEX

EMPLOYEE NAME WOMACK,WESLEY D WONG,MARIA WOOD,ROBERT M WOODHOUSE,WILLIAM M WOODWORTH-NEY,LAURA WORSHAM,LYNN WORTH,ALBERT F WORTHINGTON,WILLIAM ORSON WORTLEY,TROY D WOTOWEY,JODI KAY

PAGE # 16 43 181 1 29 23 204 276 279 288

SECTION C TECH GEN ED GEN ED FAM MED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED

PAGE # 37 206 1 138 1 224 9 34 38 41

EMPLOYEE NAME WREN,JOANN J WRIGHT,CATHY E WRIGHT,DEREK L YATES,DONNA M YBARGUEN,J JEFFREY YIZAR-JR,JAMES H YOUNG,GLENNA S YOUNIS,ZIAD H YOUNIS,ZIAD H YOUNIS,ZIAD H

Page 14

SECTION C TECH GEN ED FAM MED GEN ED IDEP GEN ED C TECH AUXIL AUXIL AUXIL

EMPLOYEE NAME ZAMBERLIN,JOHN G ZAMBERLIN,JOHN G ZHU,WENXIANG ZIELINSKI,ANGELA M ZIGARS,KATIE ZIMMERLY,LAURALEE C ZOGHI,MANOOCHEHR ZOLLINGER,JANN B ZUBER,LORETTA A

PAGE # 69 300 33 7 287 19 76 86 176

SECTION GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED GEN ED