appropriated operating budget...graduate 0650 2,800 $85.00 238,000 in-service 0650 300 $125.00...
TRANSCRIPT
APPROPRIATED OPERATING BUDGETFISCAL YEAR 2016
Table of Contents
SECTION 1 BUDGET OVERVIEW
Detail of Budget Resources ........................................................................ 1
Budget Distribution by Activity...................................................................... 3
Budget Distribution by Expense Class ........................................................ 4
Salary and FTE Summary ............................................................................ 5
Departmental Summaries ............................................................................ 6
Departmental Summary - Special Programs……………………………..17
SECTION 2 BUDGET DETAIL
Instruction .......................................................................................................
College of Arts and Sciences .......................................................18
College of School of Public Service .......................................... 111
College of Business and Economics ......................................... 130
College of Education .................................................................. 150
College of Engineering .............................................................. 174
College of Health Sciences ....................................................... 196
College of Innovation and Design ............................................. 223
General Instruction..................................................................... 224
Division of Extended Studies ..................................................... 236
Research .................................................................................................. 248
Public Service........................................................................................... 269
Library .................................................................................................... 278
Student Services ...................................................................................... 281
Operation and Maint of Plant ................................................................... 311
Institutional Support ................................................................................. 356
Academic Support .................................................................................... 413
Auxiliary Enterprises ................................................................................ 465
SECTION 3 SPECIAL PROGRAMS ………………………..…….…..467
State General AccountSenate Bill 1176 84,747,800
State Account No.Head Count / Credit Hours Tuition/Fee Rate Revenue Income Estimate
Full-Time Registration Tuition & Fees Fall: Tuition 0650 8,824 $2,383.10 21,028,474
Graduate 0650 580 $645.00 374,100 21,402,574
Spring: Tuition 0650 8,824 $2,383.10 21,028,474Graduate 0650 580 $645.00 374,100 21,402,574
Part-Time Registration Fees Fall: General Education 0650 66,214 $176.83 11,708,622
Graduate 0650 2,800 $85.00 238,000In-Service 0650 300 $125.00 37,500 11,984,122
Spring: General Education 0650 66,214 $176.83 11,708,622Graduate 0650 2,800 $85.00 238,000In-Service 0650 420 $125.00 52,500 11,999,122
Summer: General Education 0650 28,300 $177.60 5,026,080Graduate 0650 600 $67.00 40,200In-Service 0650 2,050 $125.00 256,250 5,322,530
Enrollment Income
Boise State UniversityFY 2016 Operating BudgetDetail of Budget Resources
1
State Account No.Head Count / Credit Hours Tuition/Fee Rate Revenue Income EstimateEnrollment Income
Other Receipts
Non-Resident - Full Time 0650 3,439 $7,025.00 19,105,178Non-Resident - Part Time 0650 5,444 $250.00 1,156,850Other - Western Undergraduate Exchange 0650 185 $1,750.00 323,750 20,585,778
Special Student FeesStaff-Spouse 0650 25,000Other (Sr. Citizen & Overload) 0650 260,000 285,000
Total Student Tuition/Fee Receipts 92,981,700
Total Sources of Funds 177,729,500
Sources by Account
State General Account 0001 84,747,800State General Account - One Time 0001 832,100Miscellaneous Fee Receipts 0650 50,924,751Tuition 0650 42,056,949Student Tuition and Fees - One Time 0650 441,600
Total Base Funding 177,729,500Total One-Time Funding 1,273,700Base Plus One-Time Funding 179,003,200
Non-Resident
2
BOISE STATE UNIVERSITYBudget Distribution by Activity
July 1, 2015 - June 30, 2016
FY 2015 Original Budget FY 2016 Original Budget Changes from Prior YearAmount % of Total Amount % of Total Amount % Change
By Activity:Instruction $84,487,607 47.54% $88,039,866 49.54% $3,552,259 4.20%Research 4,209,380 2.37% 4,692,136 2.64% 482,756 11.47%Public Service 1,518,438 0.85% 1,545,764 0.87% 27,326 1.80%Library 7,266,866 4.09% 7,650,459 4.30% 383,593 5.28%Student Services 8,510,270 4.79% 10,624,335 5.98% 2,114,065 24.84%*Student Financial Aid 1,617,278 0.91% 0.00% (1,617,278) -100.00%Physical Plant 17,502,770 9.85% 18,977,418 10.68% 1,474,648 8.43%Institutional Support 25,019,211 14.08% 24,726,609 13.91% (292,602) -1.17%Academic Support 17,761,080 9.99% 18,803,279 10.58% 1,042,199 5.87%Auxiliary /Athletics 2,671,900 1.50% 2,669,634 1.50% (2,266) -0.08%
Total Budget by Activity $170,564,800 100.00% $177,729,500 100.00% $7,164,700 4.20%
* FY2016 Student Financial Aid is now reported under Student Services.
Instruction
Research Public Service
Library
Student Services
Physical Plant
Institutional Support
Academic Support Athletics
Budget Distribution by Activity
3
BOISE STATE UNIVERSITYBudget Distribution by Expense Class
2015 - 2016 Operating Budget
2015 Original Budget 2016 Original Budget Changes from Prior YearAmount % of Total Amount % of Total Amount % Chge
By Expense Class: Personnel Costs:
Salaries:Faculty $54,732,127 30.80% $53,382,413 30.04% ($1,349,714) -2.47%Executive/Admin 5,756,122 3.24% 6,842,909 3.85% 1,086,787 18.88%Managerial/Prof 25,227,080 14.19% 28,688,054 16.14% 3,460,974 13.72%Classified 10,281,157 5.78% 11,027,808 6.20% 746,651 7.26%Student and Grad Assist 4,211,635 2.37% 4,109,681 2.31% (101,954) -2.42%Irregular Help 1,154,343 0.65% 994,578 0.56% (159,765) -13.84%
Total Salaries $101,362,464 57.03% $105,045,443 59.10% $3,682,979 3.63%Personnel Benefits 36,242,603 20.39% 39,198,857 22.06% 2,956,254 8.16%
Total Personnel Costs $137,605,067 77.42% $144,244,300 81.16% $6,639,233 4.82%
Operating Expense:Travel $579,388 0.33% $602,704 0.34% 23,316 4.02%Utilities 3,692,406 2.08% 3,792,406 2.13% 100,000 2.71%Insurance 878,992 0.49% 888,606 0.50% 9,614 1.09%Other Oper. Exp 23,091,347 12.99% 23,444,584 13.19% 353,237 1.53%
Total Oper. Exp $28,242,133 15.89% $28,728,300 16.16% $486,167 1.72%
Capital Outlay:Depart Equipment $1,770,304 1.00% $1,809,604 1.02% 39,300 2.22%Library Acquisitions 2,947,296 1.66% 2,947,296 1.66% 0 0.00%
Total Capital Outlay $4,717,600 2.65% $4,756,900 2.68% $39,300 0.83%
Total Base Budget by Expense Class $170,564,800 $177,729,500 $7,164,700 4.20%
One-time 3,114,400 1,273,700
TOTAL FTE POSITIONS 1,474.62 1,561.40 86.78 5.88%
4
Classified-Full Time Irregular Student/FTE Salaries FTE Salaries FTE Salaries FTE Salaries FTE Salaries Salaries Grad. Asst.
INSTRUCTIONCollege Of Arts And Sciences 370.02 24,363,718 30.48 977,426 0.00 0 29.90 1,283,218 309.63 20,280,533 12,103 1,810,438School Of Public Service 39.23 2,563,631 6.33 203,345 0.00 0 0.00 0 32.90 2,274,898 10,244 75,144College Of Business And Economics 71.62 6,798,037 6.00 213,202 0.00 0 0.43 33,893 65.20 6,366,295 11,158 173,489College Of Education 48.06 3,573,743 5.75 199,365 0.00 0 1.06 53,115 41.25 3,125,486 12,675 183,102College Of Engineering 98.02 9,086,050 9.00 303,600 0.00 0 7.24 445,311 81.78 7,381,119 19,257 936,763College Of Health Sciences 99.56 6,547,643 10.69 367,535 0.00 0 3.49 152,743 85.39 5,878,882 18,431 130,052College Of Innovation And Design 1.00 230,007 0.00 0 1.00 230,007 0.00 0 0.00 0 0 0General Instruction 17.60 2,327,249 3.00 103,544 1.00 123,615 3.00 202,863 10.60 1,878,319 16,279 2,629Division Of Extended Studies 32.65 5,086,881 9.09 315,577 1.90 235,031 11.77 691,993 9.89 3,833,704 10,576 0 TOTAL INSTRUCTION 777.77 60,576,959 80.34 2,683,594 3.90 588,653 56.89 2,863,136 636.64 51,019,236 110,723 3,311,617
RESEARCH 38.52 3,232,318 2.75 97,379 1.93 361,601 32.65 2,274,669 1.18 103,307 227,422 167,940
PUBLIC SERVICE 13.71 1,068,208 0.17 5,567 0.00 0.00 11.54 782,028 2.00 219,482 16,263 44,868
LIBRARY 56.92 2,836,989 25.92 892,598 1.00 139,340 8.00 425,863 22.00 1,279,772 57,439 41,977
STUDENT SERVICES 130.95 6,511,225 35.87 1,149,765 7.76 903,590 87.32 4,216,469 0.00 0 94,237 147,164
OPERATION & MAINTENANCE OF PLANT 173.35 6,448,770 140.35 3,867,934 1.00 123,906 32.01 2,069,281 0.00 0 314,912 72,737
INSTITUTIONAL SUPPORT 161.57 10,787,583 38.50 1,322,336 13.83 2,516,732 109.24 6,699,598 0.00 0 151,356 97,561
ACADEMIC SUPPORT 172.94 11,734,297 30.38 1,008,635 13.77 2,209,087 123.95 7,507,916 4.84 760,616 22,226 225,817
AUXILIARY ENTERPRISES 35.66 1,849,094 0.00 0.00 0.00 0 35.66 1,849,094 0.00 0 0 0
TOTAL NON-INSTRUCTIONAL 783.63 44,468,484 273.94 8,344,214 39.29 6,254,256 440.38 25,824,918 30.02 2,363,177 883,855 798,064
TOTAL GENERAL EDUCATION 1,561.40 105,045,443 354.28 11,027,808 43.19 6,842,909 497.27 28,688,054 666.66 53,382,413 994,578 4,109,681
SPECIAL PROGRAMS 0.72 322,637 0.00 0 0.00 0 0.72 47,637 0.00 0 275,000 0
BOISE STATE UNIVERSITY2015 - 2016 OPERATING BUDGET
SALARY AND FTE SUMMARY
TOTALS Executive Managerial Faculty
5
Page No. Department Grand Total FTE Salary Benefit Travel Other Expenses Capital
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCES
18 001A100015 ARTS & SCIENCES - GENERAL INSTRUCTION 130,498 60,552 5,450 15,000 13,294 36,20219 001A100022 ENVIRONMENTAL STUDIES 35,088 0.13 29,232 5,624 0 232 020 001A100024 GENDER STUDIES 22,336 0.05 16,542 2,388 500 2,906 021 002A100001 ART 2,514,922 30.37 1,732,212 721,706 0 61,004 023 002A100002 ART - GALLERY COSTS 9,354 0 0 0 9,354 024 002A100007 STUDENT RECRUITING & PROF TRAV 4,750 0 0 3,500 1,250 025 002A100260 ART - PART TIME FACULTY 87,603 73,002 14,601 0 0 026 002A100507 ART - TEACHING ASSISTANTS 123,636 63,917 2,557 0 57,162 027 006A100001 BIOLOGY 2,948,263 28.79 2,075,667 764,149 1,667 76,018 30,76229 006A100004 BIOLOGY - MS/MA PROGRAM 3,767 0 0 0 3,767 030 006A100260 BIOLOGY - PART TIME FACULTY 102,524 85,436 17,088 0 0 031 006A100507 BIOLOGY - TEACHING ASSISTANTS 273,752 161,148 6,446 0 106,158 032 007A100001 CHEMISTRY 2,112,954 27.74 1,426,232 609,989 1,129 47,407 28,19734 007A100002 CHEMISTRY LEARNING CENTER 103,929 1.00 57,949 23,480 0 22,500 035 007A100012 CHEMISTRY TUTOR CENTER 57,341 1.00 35,477 17,864 0 4,000 036 007A100015 CHEMISTRY GRADUATE PROGRAM 2,000 0 0 1,000 1,000 037 007A100260 CHEMISTRY - PART TIME FACULTY 93,977 78,314 15,663 0 0 038 007A100507 CHEMISTRY TEACHING ASSISTANTS 155,442 94,500 3,780 0 57,162 039 008A100001 COMMUNICATION 1,947,964 24.75 1,303,648 556,294 13,979 55,609 18,43441 008A100002 COMMUNICATION - FORENSICS 68,003 0 0 0 68,003 042 008A100003 UNIVERSITY TELEVISION PRODUCTION 68,907 0.70 29,931 17,320 0 21,656 043 008A100260 COMMUNICATION - PART TIME FACULTY 74,847 62,372 12,475 0 0 044 008A100505 COMMUNICATION - GRADUATE ASSISTANTS 17,663 9,131 366 0 8,166 045 008A100507 COMMUNICATION - TEACHING ASSISTANTS 88,312 45,655 1,827 0 40,830 046 010A190001 THEATRE ARTS 941,182 10.91 641,700 259,365 3,021 34,096 3,00048 010A190003 ANNUAL PRODUCTION SUPPORT 11,826 6,264 312 0 5,250 049 010A190260 THEATRE ARTS - PART TIME FACULTY 31,905 26,587 5,318 0 0 050 012A100001 ENGLISH 4,904,606 61.52 3,395,266 1,408,373 3,810 66,274 30,88353 012A100002 ENGLISH PUBLICATIONS - WWS 6,115 0 0 0 6,115 054 012A100004 WRITING ACROSS THE CURRICULUM 6,000 0 0 0 6,000 055 012A100005 HEMINGWAY WESTERN STUDIES CENTER 7,671 0 0 0 7,671 056 012A100006 MASTER OF FINE ARTS PROGRAM 33,655 19,476 1,753 1,250 11,176 057 012A100007 AHSAHTA PRESS PUBLICATIONS 13,380 0 0 0 13,380 058 012A100008 POETRY IN PUBLIC PLACES PUBLICATIONS 2,340 0 0 0 2,340 059 012A100009 WRITING CENTER 37,250 25,000 2,250 0 10,000 060 012A100010 WRITING PROGRAM ASSESSMENT 4,151 2,630 237 0 1,284 0
BOISE STATE UNIVERSITY2015 - 2016 OPERATING BUDGET
DEPARTMENTAL SUMMARY
PERSONNEL COSTS OPERATING EXPENDITURES
6
Page No. Department Grand Total FTE Salary Benefit Travel Other Expenses Capital
BOISE STATE UNIVERSITY2015 - 2016 OPERATING BUDGET
DEPARTMENTAL SUMMARY
PERSONNEL COSTS OPERATING EXPENDITURES
61 012A100012 IDAHO REVIEW PUBLICATIONS 7,855 0 0 0 7,855 062 012A100025 ENGLISH LANGUAGE LEARNER'S 15,639 586 53 0 15,000 063 012A100030 FACULTY TUTORING 3,849 0.05 2,732 1,117 0 0 064 012A100260 ENGLISH - PART TIME FACULTY 44,830 37,358 7,472 0 0 065 012A100505 ENGLISH - GRADUATE ASSISTANTS 27,671 10,902 437 0 16,332 066 012A100506 ENGLISH - STUDENT ASSISTANTS 31,642 30,425 1,217 0 0 067 012A100507 ENGLISH - TEACHING ASSISTANTS 590,119 324,012 12,961 0 253,146 068 013A100001 WORLD LANGUAGES 1,533,923 19.22 1,049,904 447,391 424 36,204 070 013A100260 WORLD LANGUAGES - PART TIME FACULTY 192,984 160,820 32,164 0 0 071 014A100001 GEOSCIENCES 2,067,459 19.94 1,483,066 541,487 3,046 39,860 073 014A100007 STUDENT RECRUITING & PROF TRAVEL 6,000 0 0 2,000 4,000 074 014A100008 VISITING NATIONAL LECTURER 5,000 0 0 0 5,000 075 014A100260 GEOSCIENCES - PART TIME FACULTY 51,993 43,327 8,666 0 0 076 014A100505 GEOSCIENCES - GRADUATE ASSISTANTS 229,610 118,703 4,749 0 106,158 077 014A100507 GEOSCIENCES - TEACHING ASSISTANTS 190,436 120,296 4,812 0 65,328 078 015A100001 HISTORY 1,597,337 17.06 1,111,631 434,332 14,311 37,063 080 015A100260 HISTORY - PART TIME FACULTY 52,125 43,437 8,688 0 0 081 015A100505 GRADUATE ASSISTANTS 52,987 27,393 1,096 0 24,498 082 016A100001 BIOMOLECULAR PHD 481,375 5.25 322,420 127,159 0 31,796 083 016A100004 PROGRAM STUDENT SUPPORT 6,040 1,000 40 0 5,000 084 016A100507 BIOMOLECULAR PHD ASSISTANTSHIP 512,490 375,000 15,000 0 122,490 085 017A100001 PHILOSOPHY 510,655 6.50 338,036 149,516 7,535 15,568 086 017A100260 PHILOSOPHY - PART TIME FACULTY 66,514 55,428 11,086 0 0 087 020A100001 MATHEMATICS 3,022,777 35.92 2,049,640 834,751 34,630 93,809 9,94789 020A100002 MATH LEARNING CENTER 390,850 5.00 280,325 108,525 0 2,000 090 020A100260 MATHEMATICS - PART TIME FACULTY 81,416 67,846 13,570 0 0 091 020A100261 MLC A260 CONVERSION 142,581 1.00 116,066 26,515 0 0 092 020A100505 MATHEMATICS - GRADUATE ASSISTANTS 17,663 9,131 366 0 8,166 093 020A100507 MATHEMATICS - TEACHING ASSISTANTS 275,146 170,340 6,814 0 97,992 094 022A100001 MUSIC 2,133,749 24.66 1,434,553 584,835 14,791 99,570 096 022A100260 MUSIC - PART TIME FACULTY 16,871 14,059 2,812 0 0 097 022A100505 MUSIC - GRADUATE ASSISTANTS 52,987 27,393 1,096 0 24,498 098 022A100507 MUSIC - TEACHING ASSISTANTS 70,649 36,524 1,461 0 32,664 099 024A100001 PHYSICS 1,384,315 16.60 953,330 394,608 596 25,787 9,994
101 024A100260 PHYSICS - PART-TIME FACULTY 35,489 29,574 5,915 0 0 0102 028A100001 ANTHROPOLOGY 596,918 6.92 408,141 164,991 2,000 21,786 0103 028A100505 ANTHROPOLOGY - GRADUATE ASSISTANT 38,578 21,390 856 0 16,332 0104 030A100001 SOCIOLOGY 789,544 9.95 538,058 225,179 1,854 24,453 0105 030A100260 SOCIOLOGY - PART TIME FACULTY 3,498 2,915 583 0 0 0
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Page No. Department Grand Total FTE Salary Benefit Travel Other Expenses Capital
BOISE STATE UNIVERSITY2015 - 2016 OPERATING BUDGET
DEPARTMENTAL SUMMARY
PERSONNEL COSTS OPERATING EXPENDITURES
106 030A100261 MULTI ETHNIC STUDIES PART TIME FACULTY 8,837 7,364 1,473 0 0 0107 106A100001 PSYCHOLOGY 1,268,082 15.00 867,054 351,811 3,588 45,629 0109 106A100260 PSYCHOLOGY - PART TIME FACULTY 21,018 17,515 3,503 0 0 0110 692A100507 RAPTOR RESEARCH CENTER - TEACHING ASSISTANT 167,440 98,184 3,928 0 65,328 0
TOTAL COLLEGE OF ARTS AND SCIENCES 35,844,854 370.02 24,363,718 9,019,710 129,631 2,164,376 167,419
SCHOOL OF PUBLIC SERVICE111 025A100001 POLITICAL SCIENCE 953,712 11.24 672,021 268,347 2,757 10,587 0113 025A100050 CANADIAN STUDIES 5,637 0.01 4,897 740 0 0 0114 025A100265 CANADIAN STUDIES - PART TIME FACULTY 9,345 7,787 1,558 0 0 0115 042A100001 PUBLIC POLICY & ADMINISTRATION 741,610 7.10 533,814 192,770 0 15,026 0116 042A100002 PUBLIC POLICY GENERAL INSTRUCTION 8,000 0 0 8,000 0 0117 042A100003 DISPUTE RESOLUTION 41,849 0.59 27,513 12,139 500 1,697 0118 042A100004 NASPAA ACCREDITATION 7,000 0 0 2,000 5,000 0119 042A100009 PHD PUBLIC POLICY 97,478 1.30 68,386 29,092 0 0 0120 042A100260 PUBLIC POLICY & ADMIN - PART TIME FACULTY 5,254 4,378 876 0 0 0121 042A100261 DISPUTE RESOLUTION - PART TIME FACULTY 3,482 2,901 581 0 0 0122 042A100505 PUBLIC POLICY & ADMIN - GRADUATE ASSISTANTS 70,649 36,524 1,461 0 32,664 0123 044A100001 CRIMINAL JUSTICE ADMINISTRATION 1,027,195 11.98 702,348 284,586 2,801 37,460 0125 044A100260 CRIMINAL JUSTICE - PART TIME FACULTY 39,461 32,884 6,577 0 0 0126 044A100505 CRIMINAL JUSTICE - GRAD ASST 35,325 18,262 731 0 16,332 0127 046A100001 COMMUNITY & REGIONAL PLANNING 574,848 6.00 400,769 151,179 9,000 13,900 0128 046A100505 MCRP - GRADUATE ASSISTANTS 35,325 18,262 731 0 16,332 0129 252A100001 MILITARY SCIENCE 62,327 1.00 32,885 18,267 0 11,175 0
TOTAL SCHOOL OF PUBLIC SERVICE 3,718,497 39.23 2,563,631 969,635 25,058 160,173 -
COLLEGE OF BUSINESS AND ECONOMICS130 076A100006 GRADUATE STUDIES 54,585 0.43 33,893 11,942 0 8,750 0131 076A100009 INTERNATIONAL BUSINESS 52,384 1.00 31,429 17,955 0 3,000 0132 076A100015 BUSINESS - GENERAL INSTRUCTION 108,896 74,628 6,717 0 27,551 0133 076A100260 COBE - PART TIME FACULTY 13,242 11,035 2,207 0 0 0134 076A100505 COBE - GRADUATE ASSISTANTS 335,583 173,489 6,940 0 155,154 0135 078A100001 ACCOUNTANCY 1,810,115 14.00 1,353,420 443,695 0 13,000 0137 078A100260 ACCOUNTANCY - PART TIME FACULTY 13,958 11,631 2,327 0 0 0138 080A100001 ECONOMICS 1,179,981 11.07 861,505 306,476 0 12,000 0140 080A100260 ECONOMICS - PART TIME FACULTY 48,057 40,047 8,010 0 0 0141 081A100001 MARKETING & FINANCE 1,984,192 17.00 1,468,508 501,684 0 14,000 0143 081A100260 MARKETING & FINANCE - PART TIME FACULTY 27,376 22,813 4,563 0 0 0144 083A100001 MANAGEMENT 1,722,530 14.13 1,280,287 428,243 0 14,000 0
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Page No. Department Grand Total FTE Salary Benefit Travel Other Expenses Capital
BOISE STATE UNIVERSITY2015 - 2016 OPERATING BUDGET
DEPARTMENTAL SUMMARY
PERSONNEL COSTS OPERATING EXPENDITURES
146 083A100260 MANAGEMENT - PART TIME FACULTY 57,983 48,319 9,664 0 0 0147 086A100001 INFORMATION TECHNOLOGY & SUPPLY CHAIN MGMT 1,801,338 14.00 1,346,972 442,366 0 12,000 0
149 086A100260NETWORK, OPERATIONS & INFORMATION SYSTEMS - PART TIME FACULTY 48,074 40,061 8,013 0 0 0TOTAL COLLEGE OF BUSINESS AND ECONOMICS 9,258,294 71.62 6,798,037 2,200,802 - 259,455 -
COLLEGE OF EDUCATION150 101A100002 TEACHER EDUCATION 258,508 3.00 146,753 61,585 13,784 36,386 0151 101A100015 EDUCATION - GENERAL INSTRUCTION 7,412 6,800 612 0 0 0152 101A100019 COE SALARY SAVINGS 95,659 87,760 7,899 0 0 0153 101A101505 COED - GRADUATE ASSISTANTS 134,060 81,792 3,272 0 48,996 0154 102A102001 CSI & PS APPROPRIATED 4,903 0.06 3,465 1,438 0 0 0155 104A100001 EDUCATIONAL TECHNOLOGY DEPARTMENT 388,368 3.73 284,013 101,989 0 2,366 0156 104A100260 ED TECH - PART TIME FACULTY 6,626 5,521 1,105 0 0 0157 104A100505 ED TECH - GRADUATE ASSISTANTS 18,566 10,000 400 0 8,166 0158 107A100001 COUNSELOR EDUCATION 507,713 5.75 346,858 140,774 5,081 15,000 0159 107A100005 SCHOOL COUNSELING ACCREDITATION FEES 1,500 0 0 0 1,500 0160 107A100006 SUPERVISION/FIELD EXPERIENCES 5,257 3,939 355 963 0 0161 107A100260 COUNSELING EDUCATION - PART TIME FACULTY 4,496 3,746 750 0 0 0162 107A100505 COUNSELOR EDUCATION - GRADUATE ASSISTANTS 17,663 9,131 366 0 8,166 0
163 108A100001 CURRICULUM, INSTRUCTION AND FOUNDATION STUDIES 1,458,852 15.10 1,038,037 390,314 4,289 26,212 0165 108A100261 CIFS - PART TIME FACULTY 32,661 27,217 5,444 0 0 0166 108A100505 CIFS - GRADUATE ASSISTANTS 52,987 27,393 1,096 0 24,498 0167 112A100001 SPECIAL EDUCATION 664,915 6.95 479,356 171,549 1,890 12,120 0168 112A100260 SPECIAL EDUCATION PART TIME FACULTY 16,127 13,439 2,688 0 0 0169 112A100505 SPECIAL ED - GRAD ASSISTANTS 35,325 18,262 731 0 16,332 0170 113A100001 LITERACY 1,288,832 13.47 922,269 346,113 3,050 17,400 0172 113A100260 LITERACY PART-TIME FACULTY 25,762 21,468 4,294 0 0 0173 113A100505 LITERACY - GRAD ASSISTANTS 70,649 36,524 1,461 0 32,664 0
TOTAL COLLEGE OF EDUCATION 5,096,841 48.06 3,573,743 1,244,235 29,057 249,806 -
COLLEGE OF ENGINEERING174 027A100001 CONSTRUCTION MANAGEMENT 625,029 6.13 442,176 162,301 0 20,552 0175 126A100005 ENGR SCIENCES INSTRUCTION FUND 238,025 2.71 167,189 69,336 0 1,500 0176 126A100260 ENGINEERING - PART TIME FACULTY 64,086 53,405 10,681 0 0 0177 128A100001 CIVIL ENGINEERING 1,099,608 9.87 780,182 275,929 0 27,471 16,026178 128A100505 CE GRADUATE ASSISTANTS 58,866 40,898 1,636 0 16,332 0179 129A100001 ELECTRICAL ENGINEERING 2,468,507 20.00 1,716,998 579,524 31,922 130,000 10,063181 129A100505 ECE GRADUATE ASSISTANTS 457,084 337,428 13,498 0 106,158 0
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Page No. Department Grand Total FTE Salary Benefit Travel Other Expenses Capital
BOISE STATE UNIVERSITY2015 - 2016 OPERATING BUDGET
DEPARTMENTAL SUMMARY
PERSONNEL COSTS OPERATING EXPENDITURES
182 130A100001 MECHANICAL & BIOMEDICAL ENGR 1,495,421 14.00 1,056,711 365,916 0 52,794 20,000184 130A100505 M&BE GRADUATE ASSISTANTS 117,732 81,796 3,272 0 32,664 0185 130A100600 CAES FACULTY LINE 107,069 1.00 78,812 27,901 0 356 0186 131A100001 COMPUTER SCIENCE 1,305,235 9.92 888,820 299,596 0 116,819 0188 131A100505 COMPUTER SCIENCE - GRADUATE ASSISTANTS 249,884 153,901 6,157 0 89,826 0189 131A106006 COMP SCI STATE OF IDAHO JFAC 1,095,270 8.00 800,000 259,120 0 36,150 0190 131A106505 COMP SCI STATE OF IDAHO GA 165,630 120,000 4,800 0 40,830 0191 132A100001 MATERIAL SCIENCE & ENGINEERING 2,333,405 18.38 1,624,078 549,314 0 160,013 0193 132A100505 MS&E GRADUATE ASSISTANTS 168,137 122,410 4,897 0 40,830 0
194 217A100001 0RGANIZATIONAL PERFORMANCE & WORKPLACE LEARNING 796,776 8.00 583,526 213,250 0 0 0
195 217A100505ORGANIZATIONAL PERFORMANCE & WORKPLACE LEARNING-GRAD ASSISTANTS 51,893 37,720 1,509 0 12,664 0TOTAL COLLEGE OF ENGINEERING 12,897,657 98.02 9,086,050 2,848,637 31,922 884,959 46,089
COLLEGE OF HEALTH SCIENCES196 031A100001 SCHOOL OF SOCIAL WORK 1,258,744 13.00 880,261 332,328 4,348 41,807 0198 031A100260 SCHOOL OF SOCIAL WORK - PART TIME FACULTY 13,899 11,582 2,317 0 0 0199 031A100505 SCHOOL OF SOCIAL WORK - GRADUATE ASSISTANTS 69,605 43,372 1,735 0 24,498 0200 103A100001 KINESIOLOGY 1,581,721 18.49 1,102,100 440,721 1,262 37,638 0202 103A100006 SUPERVISION/FIELD EXPERIENCES 23,759 18,567 1,672 3,520 0 0203 103A100260 KINESIOLOGY - PART TIME FACULTY 6,963 5,802 1,161 0 0 0204 103A100505 KINESIOLOGY - GRADUATE ASSISTANTS 145,979 77,549 3,102 0 65,328 0205 186A100015 HEALTH SCIENCES - GENERAL INSTRUCTION 1,737 1,593 144 0 0 0206 186A100016 HEALTH SCIENCES - GENERAL INSTRUCTION 607 556 51 0 0 0207 186A100021 INTERPROFESSIONAL EDUCATION 15,643 14,351 1,292 0 0 0208 186A100035 HEALTH SCIENCES-SALARY SAVINGS 1,894 1,737 157 0 0 0209 186A100260 HEALTH SCIENCES - PART TIME FACULTY 27,114 22,595 4,519 0 0 0210 186A100505 CHS GRADUATE ASSISTANTSHIP 17,663 9,131 366 0 8,166 0211 187A100001 NURSING 3,683,669 41.17 2,568,690 1,015,115 7,020 92,844 0214 187A100006 NURSING SALARY SAVINGS 324 297 27 0 0 0215 187A100260 NURSING PART-TIME FACULTY 39,252 32,710 6,542 0 0 0216 188A100001 SCHOOL OF ALLIED HEALTH 160,279 1.00 123,012 37,267 0 0 0217 190A100001 RESPIRATORY THERAPY 516,161 5.66 356,225 135,902 2,033 22,001 0218 190A100260 RESPIRATORY THERAPY - PART TIME FACULTY 14,356 11,963 2,393 0 0 0219 191A100001 RADIOLOGIC SCIENCES 525,702 5.80 360,333 141,479 4,872 19,018 0220 193A100001 COMMUNITY & ENVIRONMENTAL HEALTH 1,286,714 14.44 898,847 352,290 293 35,284 0222 193A100260 HEALTH STUDIES - PART TIME FACULTY 7,644 6,370 1,274 0 0 0
TOTAL COLLEGE OF HEALTH SCIENCES 9,399,429 99.56 6,547,643 2,481,854 23,348 346,584 -
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Page No. Department Grand Total FTE Salary Benefit Travel Other Expenses Capital
BOISE STATE UNIVERSITY2015 - 2016 OPERATING BUDGET
DEPARTMENTAL SUMMARY
PERSONNEL COSTS OPERATING EXPENDITURES
COLLEGE OF INNOVATION AND DESIGN223 090A100055 COLLEGE OF INNOVATION & DESIGN 289,946 1.00 230,007 59,939 0 0 0
TOTAL COLLEGE OF INNOVATION AND DESIGN 289,946 1.00 230,007 59,939 - - -
GENERAL INSTRUCTION224 258A100001 HONORS PROGRAM 551,914 4.00 286,608 103,596 2,000 159,710 0225 258A100260 HONORS PROGRAM - PART TIME FACULTY 15,128 12,606 2,522 0 0 0226 263A100001 SABBATICAL LEAVES 78,030 78,030 0 0 0 0227 269A100001 GENERAL INSTRUCTION 400,886 0.00 176,239 15,731 300 208,616 0228 269A100003 INTERNSHIP PROGRAM 54,500 50,000 4,500 0 0 0229 269A100008 FOUNDATIONAL STUDIES PROGRAM 673,739 8.00 480,624 193,115 0 0 0230 269A100009 I DO TEACH 737,586 5.60 304,026 124,796 5,000 303,764 0231 269A100021 UF100 130,800 120,000 10,800 0 0 0232 269A100260 FOUNDATIONAL STUDIES-PT FACULTY 39,356 32,796 6,560 0 0 0233 910A100065 FY16 HOLDING-INSTRUCTION 1,178,225 216,163 31,321 0 930,741 0234 910A100069 FY16 HOLDING-CCI 324,974 183,506 123,468 0 18,000 0235 935A100260 ENROLLMENT GROWTH / RESERVE 463,982 386,651 77,331 0 0 0
TOTAL GENERAL INSTRUCTION 4,649,120 17.60 2,327,249 693,740 7,300 1,620,831 -
DIVISION OF EXTENDED STUDIES236 287A100001 SUMMER SCHOOL PROGRAM 2,843,845 2.27 2,231,716 578,888 1,077 32,164 0237 294A100001 ADMINISTRATION - DEAN EXTENDED STUDIES 1,160,293 12.89 778,333 308,896 6,657 66,407 0239 295A100006 EXTENDED STUDIES DISTANCE ED PROGRAM 1,091,245 2.75 882,605 208,640 0 0 0240 295A100007 EXTENDED STUDIES REGION I PROGRAMS 221,967 0.30 165,349 36,575 0 20,043 0241 295A100008 EXTENDED STUDIES REGION II PROGRAMS 396,547 5.60 273,823 120,224 1,000 1,500 0242 295A100012 AFTER WORK 398,417 1.44 316,244 80,173 1,000 1,000 0243 295A101024 BAS PROGRAM 246,212 3.40 159,603 71,789 0 14,820 0244 295A101025 MULTIDISCIPLINARY STUDIES 260,365 3.00 184,910 72,455 1,000 2,000 0245 295A101026 MERIDIAN CENTER LEASE 84,500 0 0 0 84,500 0246 295A101050 K-12 TEACHER PROFESSIONAL DEV 71,729 1.00 50,004 21,725 0 0 0247 295A101080 REGION III PROGRAMS 65,122 44,294 8,859 1,000 10,969 0
TOTAL DIVISION OF EXTENDED STUDIES 6,840,242 32.65 5,086,881 1,508,224 11,734 233,403 -
TOTAL INSTRUCTION 87,994,880 777.77 60,576,959 21,026,776 258,050 5,919,587 213,508
RESEARCH248 024A100003 MACOMB RESEARCH 2,400 0 0 0 2,400 0249 024A100010 RESEACH - PHYSICS 8,393 0 0 0 8,393 0250 025A100002 POLITICAL SCIENCE RESEARCH 10,000 0 0 10,000 0 0
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Page No. Department Grand Total FTE Salary Benefit Travel Other Expenses Capital
BOISE STATE UNIVERSITY2015 - 2016 OPERATING BUDGET
DEPARTMENTAL SUMMARY
PERSONNEL COSTS OPERATING EXPENDITURES
251 041A100016 PUBLIC SERV/GEN'L INSTRUCTION 136,931 0.00 125,624 11,307 0 0 0252 132A106005 CAES 343,484 1.00 244,108 33,266 7,355 58,755 0253 676A100001 OFFICE OF SPONSORED PROGRAMS 1,059,195 11.78 719,500 283,882 3,815 51,998 0255 676A100003 VP RESEARCH - ADMIN 1,282,166 9.00 935,892 301,769 0 44,505 0256 676A100005 COMPLIANCE 466,197 4.00 325,466 110,580 0 30,151 0257 676A100006 VPRED/CAES APPROPRIATION 119,561 0.80 69,696 25,213 0 24,652 0258 676A100008 OFFICE OF TECHNOLOGY TRANSFER 46,302 0 0 0 46,302 0259 676A100012 EPI/CAES APPROPRIATION 253,442 3.04 167,786 67,744 0 17,912 0260 676A100017 ENERGY EFFICIENCY RESEARCH 255,201 1.83 192,813 61,363 0 1,025 0261 676A100025 ENERGY POLICY INSTITUTE 51,685 0.39 39,043 12,642 0 0 0262 676A100030 ARTS AND HUMANITIES INSTITUTE 4,000 0 0 0 4,000 0263 676A100040 NANO POSTDOC FELLOWS 143,844 1.72 100,624 43,220 0 0 0264 676A100505 ENERGY POLICY INSTITUTE GA 42,332 25,000 1,000 0 16,332 0265 685A100001 BIOMEDICAL RESEARCH CENTER 160,226 1.79 113,386 46,840 0 0 0266 692A100001 RAPTOR RESEARCH CENTER 101,019 0.71 29,860 17,071 18,366 26,642 9,080267 693A100001 CGISS 133,958 1.47 93,516 36,820 0 3,622 0268 935A100060 STEM INSTITUTE 71,800 1.00 50,004 21,796 0 0 0
TOTAL RESEARCH 4,692,136 38.52 3,232,318 1,074,513 39,536 336,689 9,080
PUBLIC SERVICE269 006A100009 IDAHO BIRD OBSERVATORY 92,747 1.00 67,288 25,459 0 0 0270 015A100002 HISTORY & POLITICS CENTER 4,000 0 0 0 4,000 0271 041A100040 PUBLIC POLICY CENTER 302,662 1.75 153,387 53,275 10,000 86,000 0272 076A100014 CENTRE FOR CREATIVITY & INNOVATION 170,054 1.40 125,707 42,347 0 2,000 0273 687A100001 ID BUS & ECON DEVL CENTER 308,732 3.00 226,101 82,631 0 0 0274 816A100001 IDAHO COUNCIL ON ECONOMIC EDUCATION 168,871 1.89 122,142 46,729 0 0 0275 813A100001 BOISE STATE PUBLIC RADIO - KBSU 449,603 4.66 327,634 121,876 0 93 0276 813A100506 BSPR - STUDENT ASSISTANTS 46,663 44,868 1,795 0 0 0277 914A101001 VRT/CTAI TRANSIT PROJECTS 1,351 0 0 0 1,351 0
TOTAL PUBLIC SERVICE 1,544,683 13.71 1,067,127 374,112 10,000 93,444 -
LIBRARY278 826A100001 GENERAL LIBRARY 7,650,459 56.92 2,836,989 1,228,019 0 471,228 3,114,223
TOTAL LIBRARY 7,650,459 56.92 2,836,989 1,228,019 - 471,228 3,114,223
STUDENT SERVICES281 850A100001 VP FOR STUDENT AFFAIRS 445,515 2.92 337,594 104,293 1,217 2,411 0282 851A100004 AVP FOR STUDENT AFFAIRS 196,525 1.76 144,659 50,335 631 900 0283 851A100007 WOMEN'S CENTER 169,653 2.34 118,235 51,418 0 0 0
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Page No. Department Grand Total FTE Salary Benefit Travel Other Expenses Capital
BOISE STATE UNIVERSITY2015 - 2016 OPERATING BUDGET
DEPARTMENTAL SUMMARY
PERSONNEL COSTS OPERATING EXPENDITURES
284 851A100009 FRATERNITY & SORORITY LIFE 20,900 0.37 13,848 7,052 0 0 0285 851A100010 MULTICULTURAL STUDENT SERVICES 64,576 1.00 42,744 20,258 0 1,574 0286 851A100012 INTERNATIONAL STUDENT SERVICES 144,812 2.00 98,254 42,392 2,030 2,136 0287 852A100004 DEAN OF STUDENTS 427,496 4.31 309,931 113,995 650 2,920 0288 853A100001 ADMISSIONS 1,790,376 24.50 987,878 483,870 63,126 255,502 0290 854A100001 REGISTRAR 1,439,162 22.13 951,777 458,638 0 28,747 0292 854A100002 REGISTRAR - CLASSROOM SCHEDULING 11,025 0 0 0 11,025 0293 856A100001 COUNSELING SERVICES 471,942 5.42 339,379 132,563 0 0 0294 856A100005 COUNSELING SALARY SAVINGS 8,207 7,529 678 0 0 0295 857A100001 FINANCIAL AID & SCHOLARSHIPS 1,603,624 24.80 1,037,215 509,342 4,535 52,532 0297 857A100005 INSTITUTIONAL WORK STUDY 4,000 0 0 0 4,000 0298 858A100001 25% STATE MATCH - FED FIN AID 427,159 0 0 0 427,159 0299 859A100001 CAREER CENTER 499,100 6.93 343,705 154,730 0 665 0300 862A100001 CHILDREN'S CENTER 76,875 0.94 54,778 22,097 0 0 0301 864A100001 ENROLLMENT SERVICES 420,195 3.93 300,380 107,615 3,500 8,700 0302 865A100001 DISABILITY RESOURCE CENTER 312,887 4.65 213,944 97,415 0 1,528 0303 865A100002 DR ACCOMODATIONS & INTERPRETING 167,644 0.35 17,873 7,296 0 142,475 0304 933A100001 ADVISING & ACADEMIC ENHANCEMENT CENTER 842,387 10.00 564,746 217,960 4,000 55,681 0
305 933A100002ADVISING & ACADEMIC ENHANCEMENT STUDENT SERVICES 5,930 4,941 989 0 0 0
306 933A100003ADVISING & ACADEMIC ENHANCEMENT TUTORIAL SERVICES 56,165 54,004 2,161 0 0 0
307 933A100004 UNIVERSITY ADVISING NETWORK 766,920 11.60 520,710 236,210 0 10,000 0309 935A100035 COMMENCEMENT 190,249 6,000 240 0 184,009 0310 981A100005 WELLNESS SERVICES EMPLOYEE 61,011 1.00 41,101 19,910 0 0 0
TOTAL STUDENT SERVICES 10,624,335 130.95 6,511,225 2,841,457 79,689 1,191,964 -
OPERATION & MAINT OF PLANT311 875A100001 CAMPUS PLANNNG & FACILITIES ADMIN 625,283 5.89 440,734 159,549 3,000 22,000 0312 875A100002 VICE PRESIDENT FOR CAMPUS OPS 14,872 0 0 0 14,872 0
313 876A100001ADMINISTRATION - FACILITIES OPERATION & MAINTENANCE 783,725 8.82 478,180 195,785 1,485 56,970 51,305
314 876A100002 PROPERTY COSTS 53,172 0 0 0 53,172 0315 877A100001 CUSTODIAL 3,272,926 70.79 1,795,410 1,215,204 0 254,455 7,857319 877A100071 CUSTODIAL - CARPET CLEANING 28,700 0 0 0 28,700 0320 877A100072 CUSTODIAL - WINDOW CLEANING 16,000 0 0 0 16,000 0321 877A100073 CUSTODIAL - EQUIPMENT REPAIR 10,300 0 0 0 10,300 0322 877A100074 CUSTODIAL - LAUNDRY SERVICES 9,620 0 0 0 9,620 0323 879A100001 PROPERTY INSURANCE (FIRE INSURANCE) 543,642 0 0 0 543,642 0324 881A100001 MAINTENANCE 1,370,076 14.35 462,549 274,595 0 578,037 54,895
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Page No. Department Grand Total FTE Salary Benefit Travel Other Expenses Capital
BOISE STATE UNIVERSITY2015 - 2016 OPERATING BUDGET
DEPARTMENTAL SUMMARY
PERSONNEL COSTS OPERATING EXPENDITURES
326 881A100003 MAINTENANCE - MAINTENANCE SERV 86,032 0 0 0 86,032 0327 881A100005 MAINTENANCE - SECTION 504 REHAB 9,956 0 0 0 9,956 0328 881A100007 FO&M FLEET MAINTENANCE 250,870 3.00 132,289 67,030 0 51,551 0329 881A100011 MAINTENANCE - ELECTRICAL 335,663 5.00 223,248 112,415 0 0 0330 881A100012 MAINTENANCE - LOCK SHOP 117,065 2.00 75,568 41,497 0 0 0331 881A100030 SPECIAL MAINTENANCE PROJECTS 289,500 0 0 0 289,500 0332 882A100001 GROUNDS 912,964 15.00 518,680 277,831 0 113,453 3,000334 882A100020 GROUNDS -WINTER WEATHER 40,000 0 0 0 40,000 0335 882A100025 GROUNDS - SPRING PREP 12,000 0 0 0 12,000 0336 883A100001 CENTRAL HEATING PLANT 1,276,971 15.00 638,981 321,024 0 316,966 0338 883A100010 STEAM 100,000 0 0 0 100,000 0339 884A100001 UTILITIES 4,242,406 0 0 0 4,242,406 0340 884A100002 UTILITIES - TECH CENTER 60,000 0 0 0 60,000 0341 884A100101 TACO BELL ARENA FACILITY USAGE 500,000 0 0 0 500,000 0342 884A100102 MORRISON CENTER FACILITY USAGE 80,000 0 0 0 80,000 0343 884A100103 STUDENT UNION FACILITY USAGE 100,000 0 0 0 100,000 0344 884A100104 TENNIS FACILITY USAGE 13,666 0 0 0 13,666 0345 884A100106 CAMPUS REC FACILITY USAGE 95,881 0 0 0 95,881 0346 888A100001 ARCHITECTURAL & ENG SERVICES 812,607 9.00 559,611 217,873 1,318 33,805 0347 905A100004 UNIVERSITY OPERATING LEASES 450,000 0 0 0 450,000 0348 911A100004 SECURITY BSU 864,789 13.00 554,786 268,743 5,000 36,260 0350 911A100005 SECURITY CONTRACTS 593,448 0 0 0 593,448 0351 915A100001 CENTRAL RECEIVING 100,025 2.00 58,623 36,401 0 5,001 0352 915A100002 FREIGHT 49,739 1.00 24,378 17,361 0 8,000 0353 931A100002 CAMPUS ENVIRONMENTAL HEALTH & SAFETY 573,753 5.50 332,851 130,510 3,000 107,392 0354 942A100008 RISK MANAGEMENT & INSURANCE SERVICES 223,547 3.00 152,882 66,091 0 4,574 0355 942A100009 EMERGENCY MANAGEMENT EOC 58,220 0 0 0 58,220 0
TOTAL OPERATION & MAINT OF PLANT 18,977,418 173.35 6,448,770 3,401,909 13,803 8,995,879 117,057
INSTITUTIONAL SUPPORT356 269A100015 EPORTFOLIO 47,176 0.84 31,200 15,976 0 0 0357 901A100001 PRESIDENT 898,648 4.00 638,655 179,883 3,549 76,561 0358 901A100012 FACULTY ATHLETIC REP 43,797 12,000 3,480 3,000 25,317 0359 901A100013 HOUSING ALLOWANCE 26,004 0 0 0 26,004 0360 902A100002 GOVERNMENT RELATIONS 263,175 1.90 197,427 63,948 1,800 0 0361 903A100002 VICE PRESIDENT - FINANCE & ADMINISTRATION 770,683 5.50 554,411 178,702 16,104 21,466 0362 903A100009 CENTRAL MEMBERSHIP & LIC FEES 21,312 0 0 0 21,312 0363 903A100035 SBOE MEETINGS 15,732 0 0 15,232 500 0364 904A100001 AVPFA 6,670 6,119 551 0 0 0
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Page No. Department Grand Total FTE Salary Benefit Travel Other Expenses Capital
BOISE STATE UNIVERSITY2015 - 2016 OPERATING BUDGET
DEPARTMENTAL SUMMARY
PERSONNEL COSTS OPERATING EXPENDITURES
365 904A100002 ADMINISTRATIVE ACCOUNTING 667,757 8.00 477,032 190,725 0 0 0366 904A100004 STUDENT FINANCIAL SERVICES 249,651 4.00 168,941 80,710 0 0 0367 904A100005 STATE CONTROLLER CHARGES 339,481 0 0 0 339,481 0368 904A100006 SYSTEMS & PROCESS IMPROVEMENT 370,105 4.00 268,425 101,680 0 0 0369 904A100007 ACCOUNTS PAYABLE 325,698 6.00 213,388 112,310 0 0 0370 904A100008 TREASURY 54,709 1.00 35,901 18,808 0 0 0371 904A100009 PAYROLL 609,212 10.00 404,801 197,751 0 6,660 0372 904A100011 PURCHASING OPERATIONS 419,129 6.00 290,164 128,965 0 0 0373 906A100001 HUMAN RESOURCE SERVICES 1,649,621 20.25 1,122,761 465,409 5,849 55,602 0375 907A100001 INSTITUTIONAL RESEARCH 722,655 7.00 479,739 176,903 0 66,013 0376 909A100001 BUDGET OFFICE 655,629 6.50 458,570 175,571 2,400 19,088 0377 910A100001 GENERAL INSTITUTIONAL RESERVE 705,233 0 0 0 462,581 242,652378 910A100002 ENROLLMENT RESERVE 687,154 0 0 0 430,334 256,820379 910A100003 CONTINGENCY RESERVES 630,684 0 0 0 477,076 153,608380 910A100008 INSTITUTIONAL OPERATING EXPENSES 1,034,647 0 0 0 1,034,647 0381 910A100009 TECHNOLOGY REPLACEMENT 746,772 0 0 0 310,000 436,772382 910A100010 ACCRUED LEAVE 65,000 0 0 0 65,000 0383 910A100011 EXTENDED SICK LEAVE 50,000 0 0 0 50,000 0384 910A100013 CLASSIFIED OVER/UNDER FILLED 85,000 0 0 0 85,000 0385 910A100014 SUMMER SUPPORT 85,000 0 0 0 85,000 0386 910A100015 EMPLOYEE BENEFITS 207,000 0 0 0 207,000 0387 910A100023 EMPLOYEE MOVING EXPENSES 350,295 0 0 0 350,295 0388 910A100024 EMPLOYEE RECRUITMENT COSTS 137,102 0 0 0 137,102 0389 910A100067 FY16 HOLDING-INSTITUTIONAL SUPPORT 593,238 0 0 0 450,442 142,796390 911A100001 LEGAL SERVICE 146,120 0 0 0 146,120 0391 911A100002 UNIVERSITY ATTORNEY 591,404 5.60 416,144 155,193 3,293 16,774 0392 911A100003 VPCO- GENERAL COUNSEL DUTIES 383,960 2.00 286,109 82,851 5,000 10,000 0393 911A100006 INSTITUTIONAL COMPLIANCE 427,452 3.60 284,643 100,615 5,000 37,194 0394 912A100005 INTERNAL AUDIT & ADVISORY SERV 416,291 4.00 301,933 108,481 2,757 3,120 0395 913A100001 AUDIT SERVICE 202,400 0 0 0 202,400 0396 917A100001 COMMUNICATIONS & MARKETING 1,461,438 16.18 890,502 356,560 1,418 212,958 0398 918A100001 COMMUNICATIONS & MARKETING PUBLICATIONS 30,493 0 0 0 30,493 0399 919A100001 INSURANCE (ALL EXCEPT FIRE INSURANCE) 344,964 0 0 0 344,964 0400 921A100001 ALUMNI OFFICE 441,594 5.00 318,111 123,483 0 0 0401 922A100001 UNIVERSITY ADVANCEMENT 1,729,305 17.17 1,181,782 434,117 7,048 106,358 0403 928A100004 OIT TELEPHONE ADVERTISING/TOLL 8,130 0 0 0 8,130 0
404 935A100001 PROVOST & VICE PRESIDENT FOR ACADEMIC AFFAIRS 1,233,842 9.13 896,461 296,662 13,911 26,808 0405 935A100008 PROGRAM REVIEW/ACCREDITATION 18,000 0 0 0 18,000 0406 935A100016 CULTURAL AND ETHNIC DIVERSITY 7,000 0 0 0 7,000 0
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Page No. Department Grand Total FTE Salary Benefit Travel Other Expenses Capital
BOISE STATE UNIVERSITY2015 - 2016 OPERATING BUDGET
DEPARTMENTAL SUMMARY
PERSONNEL COSTS OPERATING EXPENDITURES
407 939A100004 OIT INFORMATION SECURITY SVCS 504,855 5.00 351,491 127,010 6,500 19,854 0408 939A100008 OIT PROJECT MANAGEMENT 145,805 2.00 90,113 41,434 6,250 8,008 0409 939A100017 BUSINESS INTELL & REPORT SVC 304,641 3.00 189,876 68,108 10,000 36,657 0410 939A100018 OIT RESEARCH COMPUTING 25,000 0 0 5,000 20,000 0411 939A100019 OIT LTS 340,276 3.91 235,728 93,710 3,000 7,838 0412 939A100030 OIT CONTRACTS & MAINTENANCE 2,475,737 0 0 0 2,475,737 0
TOTAL INSTITUTIONAL SUPPORT 24,772,676 161.57 10,802,427 4,079,596 117,111 8,540,894 1,232,648
ACADEMIC SUPPORT413 001A100001 ARTS & SCIENCES ADMINISTRATION 967,542 7.88 646,680 215,993 4,235 74,464 26,170414 001A100003 SCIENTIFIC INSTRUMENTATION SHOP 144,757 1.60 95,581 42,654 0 6,522 0415 014A100015 BIOTRACE-STUDENT USAGE 31,313 0 0 0 31,313 0416 014A100016 IGL RECHARGE - STUDENT USAGE 31,313 0 0 0 31,313 0417 014A100017 STABLE ISOTOPE-STUDENT USAGE 76,604 0.50 31,648 12,307 0 32,649 0418 040A100001 SCHOOL OF PUBLIC SERVICE GEN 559,565 4.66 393,611 133,967 3,538 20,000 8,449419 040A100018 SPS SALARY SAVINGS 74,235 68,105 6,130 0 0 0420 041A100007 SSPA - INFORMATION TECHNOLOGY 99,783 1.55 63,852 35,931 0 0 0421 041A100047 SSPA ACADEMIC ADVISING 42,788 1.00 26,000 16,788 0 0 0422 041A100049 SSPA DOWNTOWN COLLABORATION 75,169 1.00 47,403 20,142 0 7,624 0423 076A100001 BUSINESS AND ECONOMICS ADMINISTRATION 1,112,912 9.00 802,155 271,172 10,672 28,913 0424 076A100003 STUDENT SERVICES 199,203 3.00 135,928 61,275 0 2,000 0425 076A100007 INFORMATION TECHNOLOGY 282,651 2.00 131,627 45,479 0 105,545 0426 076A100016 COBE MARKETING & COMMUNICATIONS 2,000 0 0 0 2,000 0427 101A100001 EDUCATION ADMINISTRATION 819,192 6.75 581,246 198,899 9,235 29,812 0428 101A100020 COE TECHNOLOGY ADMINISTRATION 90,504 1.00 65,437 25,067 0 0 0429 101A100021 TECHNOLOGY ALLOCATION 99,424 1.00 46,447 21,043 0 31,934 0430 126A100001 ENGINEERING ADMINISTRATION 802,993 8.42 544,810 211,606 0 46,577 0431 126A100002 ENGINEERING - INFORMATION TECHNOLOGY 386,616 4.00 282,049 104,567 0 0 0432 126A100003 COEN ADMIN - ASSOCIATE DEANS 464,879 4.65 340,538 124,341 0 0 0433 126A100130 ENGINEERING - TECHNICAL SUPPORT UNIT 312,039 4.50 203,581 93,740 0 14,718 0434 135A110001 IML RECHARGE GENERAL 102,301 1.00 75,172 27,129 0 0 0435 186A100001 HEALTH SCIENCE ADMINISTRATION 618,735 5.60 426,782 153,489 0 38,464 0436 186A100017 HEALTH SCIENCE-OFFICE OF EXTERNAL FUNDING 167,183 2.00 119,496 47,687 0 0 0437 186A100030 HEALTH SCIENCES-ADVS & STUSRV 267,055 4.00 176,740 82,315 0 8,000 0438 269A100020 FSP ASSESSMENT & DEVELOPMENT 4,360 4,000 360 0 0 0439 276A100001 GRADUATE PROGRAM - ADMINISTRATION 837,313 10.21 560,644 236,060 2,560 38,049 0441 276A100004 GRADUATE STUDENT RECRUITMENT 12,431 0 0 6,000 6,431 0442 276A100005 GRADUATE STUDENT SUPPORT 50,000 0 0 0 50,000 0443 276A100506 NUCLEAR MATERIALS FELLOWSHIPS 72,520 54,026 2,162 0 16,332 0
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Page No. Department Grand Total FTE Salary Benefit Travel Other Expenses Capital
BOISE STATE UNIVERSITY2015 - 2016 OPERATING BUDGET
DEPARTMENTAL SUMMARY
PERSONNEL COSTS OPERATING EXPENDITURES
444 676A100035 VIP SALARIES AND OE 15,435 0.08 11,997 3,438 0 0 0445 910A100066 FY16 HOLDING-ACADEMIC SUPPORT 334,072 38,002 19,253 0 276,817 0446 935A100029 CENTER FOR TEACHING & LEARNING 457,188 3.00 272,697 88,204 11,500 84,787 0447 936A100002 SERVICE LEARNING CENTER 222,536 3.00 142,505 63,454 480 16,097 0448 936A100015 SERVICE LEARNING 5,075 2,059 186 0 2,830 0449 936A100505 GRADUATE ASSISTANTS 36,820 19,700 788 0 16,332 0450 938A100015 INTL LEARNING OPPORTUNITES 141,662 2.00 95,327 42,703 0 3,632 0451 939A100001 OIT TECHNOLOGY OPERATIONS 2,599,685 16.44 1,146,712 426,735 2,295 988,178 35,765453 939A100002 OIT DEVELOPMENT 1,729,212 18.10 1,204,386 449,746 10,500 64,580 0455 939A100003 OIT AVP 236,887 1.00 166,146 46,194 7,000 17,547 0456 939A100010 OIT HELP DESK 416,016 4.00 238,016 95,236 3,600 79,164 0457 939A100011 CLASSROOM TECHNOLOGY REPLACEMENT 386,951 5.00 273,084 113,867 0 0 0458 939A100012 OIT CUSTOMER CARE 971,937 11.00 629,787 256,176 10,400 75,574 0459 939A100020 OIT TRAINING/COMMUNICATION SVC 281,230 3.00 206,840 71,230 1,000 2,160 0460 939A100025 OIT SERVICES 171,070 0 0 0 171,070 0461 939A100044 OIT SALARIES 1,130,884 12.00 822,249 308,635 0 0 0463 940A100001 IDEA SHOP OPERATIONS 750,267 8.00 472,520 188,118 0 89,629 0464 940A100008 ONLINE TESTING CENTER 108,972 1.00 68,712 20,260 1,500 18,500 0
TOTAL ACADMEIC SUPPORT 18,803,279 172.94 11,734,297 4,384,526 84,515 2,529,557 70,384
AUXILIARY ENTERPRISES465 976A100001 INTERCOLLEGIATE ATHLETICS 2,669,634 35.66 1,849,094 791,214 0 29,326 0
TOTAL AUXILIARY ENTERPRISES 2,669,634 35.66 1,849,094 791,214 - 29,326 -
TOTAL GENERAL EDUCATION BUDGET 177,729,500 1,561.40 105,059,206 39,202,122 602,704 28,108,568 4,756,900
SPECIAL PROGRAMS
PUBLIC SERVICE467 077A100002 SMALL BUSINESS DEVELOPMENT CENTER 567,700 0.72 247,637 48,160 - 271,903 - 468 079A100095 TECHHELP 155,100 - 75,000 25,000 - 55,100 -
TOTAL SPECIAL PROGRAMS 722,800 0.72 322,637 73,160 - 327,003 -
17
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESARTS & SCIENCES - GENERAL INSTRUCTION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
001A100015
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $130,498
BUDGET
IRREGULAR SALARIES $60,552STUDENT HELP $0FRINGE BENEFITS $5,450
OTHER EXPENSES $13,294TRAVEL $15,000
CAPITAL $36,202
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $66,002
TOTAL OPERATING EXPENDITURE $28,294
TOTAL CAPITAL OUTLAY $36,202
18
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENVIRONMENTAL STUDIES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
001A100022
EXEMPT ROSTER2201 LOWE SCOTT E ASSC PROF/ENVIRO STUDIES DIR 10 0.13 $12,674 $98,072
PERSONNEL COSTS 0.13 $12,674REGULAR SALARIES
TOTAL BUDGET $35,088
BUDGET
IRREGULAR SALARIES $16,558STUDENT HELP $0FRINGE BENEFITS $5,624
OTHER EXPENSES $232TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $34,856
TOTAL OPERATING EXPENDITURE $232
TOTAL CAPITAL OUTLAY $0
19
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESGENDER STUDIES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
001A100024
EXEMPT ROSTER2459 HUSTING VIRGINIA ASSC PROF/DIR GENDER STUDIES 9 0.05 $3,000 $63,066
PERSONNEL COSTS 0.05 $3,000REGULAR SALARIES
TOTAL BUDGET $22,336
BUDGET
IRREGULAR SALARIES $13,542STUDENT HELP $0FRINGE BENEFITS $2,388
OTHER EXPENSES $2,906TRAVEL $500
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $18,930
TOTAL OPERATING EXPENDITURE $3,406
TOTAL CAPITAL OUTLAY $0
20
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESART
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
002A100001
CLASSIFIED ROSTER56 BRANDEL TODD UNIVERSITY SHOP ASSISTANT 12 1.00 $25,772
597 HANEL SHAWNA UNIVERSITY SHOP ASSISTANT 9 0.75 $19,329
829 MCCREEDY JULIE UNIVERSITY SHOP ASSISTANT 9 0.38 $7,972
115 REAGLE CAROL MANAGEMENT ASSISTANT 12 0.90 $38,657
376 SIEVERS-MATHEY REBECCA FINANCIAL TECHNICIAN 12 1.00 $27,623
148 WHITTEMORE ERIK UNIVERSITY SHOP ASSISTANT 9 0.38 $9,477
EXEMPT ROSTER2014 ANNIEMARGARET JILL ASSOCIATE PROFESSOR 9 1.00 $56,992
2017 BACON STEPHANIE PROFESSOR 9 1.00 $71,615
2272 BLAKESLEE LAURIE ASSOCIATE PROFESSOR 9 1.00 $57,076
2005 BUDDE JAMES PROFESSOR 9 1.00 $72,322
2009 CARMAN WILLIAM PROFESSOR 9 1.00 $72,322
2015 DINKAR NIHARIKA ASSOCIATE PROFESSOR 9 1.00 $55,183
2317 EARLEY MARY CAROLINE ASSOCIATE PROFESSOR 9 1.00 $55,079
2008 ELDER THOMAS ASSOCIATE PROFESSOR 9 1.00 $56,805
2010 ERPELDING CHAD W ASSOCIATE PROFESSOR/DIRECTOR 9 0.97 $56,431 $58,448
2007 FOX FRANCIS G PROFESSOR 9 1.00 $71,615
2445 FRANCIS JOHN ASSOCIATE PROFESSOR 9 1.00 $58,261
2266 FURLONG KIRSTEN M LECTURER 9 1.00 $42,245
1944 JONES MUFFET LECTURER 9 1.00 $40,061
2016 KEYS KATHLEEN PROFESSOR 9 1.00 $71,615
1459 KOLSKY DAN C ACADEMIC COMPUTER LAB COORD 12 1.00 $43,368
2314 LEE LILY ASSISTANT PROFESSOR 9 1.00 $48,548
2006 MCNEIL LARRY PROFESSOR 9 1.00 $71,615
2003 NERI JANICE PROFESSOR 9 1.00 $71,261
2284 PEARISO CRAIG ASSOCIATE PROFESSOR 9 1.00 $54,434
21
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESART
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
002A100001
2295 SADLER JONATHAN CAHILL ASSOCIATE PROFESSOR 9 1.00 $56,431
2294 SCOTT DANNY T ASSC PROFESSOR/ASSC DEPT CHAIR 9 1.00 $60,799
2013 SMULOVITZ ANIKA ANELLA PROFESSOR 9 1.00 $71,615
2429 TURNER LEE ANN PROFESSOR/DEPARTMENT CHAIR 10 1.00 $86,029
2368 WALKER KATHRYN ASSISTANT PROFESSOR 9 1.00 $48,527
2011 WILEY BRIAN ASSISTANT PROFESSOR 9 1.00 $51,106
2012 YOUNG RICHARD A PROFESSOR 9 1.00 $71,261
PERSONNEL COSTS 30.37 $1,701,446REGULAR SALARIES
TOTAL BUDGET $2,514,922
BUDGET
IRREGULAR SALARIES $30,766STUDENT HELP $0FRINGE BENEFITS $721,706
OTHER EXPENSES $61,004TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $2,453,918
TOTAL OPERATING EXPENDITURE $61,004
TOTAL CAPITAL OUTLAY $0
22
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESART - GALLERY COSTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
002A100002
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $9,354
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $9,354TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $9,354
TOTAL CAPITAL OUTLAY $0
23
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESSTUDENT RECRUITING & PROF TRAV
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
002A100007
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $4,750
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $1,250TRAVEL $3,500
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $4,750
TOTAL CAPITAL OUTLAY $0
24
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESART - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
002A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $87,603
BUDGET
IRREGULAR SALARIES $73,002STUDENT HELP $0FRINGE BENEFITS $14,601
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $87,603
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
25
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESART - TEACHING ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
002A100507
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $123,636
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $63,917FRINGE BENEFITS $2,557
OTHER EXPENSES $57,162TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $66,474
TOTAL OPERATING EXPENDITURE $57,162
TOTAL CAPITAL OUTLAY $0
26
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESBIOLOGY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
006A100001
CLASSIFIED ROSTER312 ADAMS CATHERINE LAB MATERIALS SUPERVISOR 12 0.48 $15,096 $23,822
193 BURNS MATTHEW CHARLES LAB MATERIALS SUPERVISOR 12 0.66 $21,594 $32,719
607 COX TAMARA G LAB MATERIALS SUPERVISOR 12 0.64 $20,327 $31,762
558 GAWRYS JENNIFER A. ADMINISTRATIVE ASSISTANT 1 12 0.08 $2,122 $28,164
244 NORTH JOYCE MANAGEMENT ASSISTANT 12 1.00 $37,648
556 SPIELER MELANIE LAB MATERIALS SUPERVISOR 12 0.64 $21,704 $33,780
751 THIEDE JACQUELINE ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,885
EXEMPT ROSTER2106 BARBER JESSE R ASSISTANT PROFESSOR 9 1.00 $69,618
2104 BECHARD MARC J PROF/DIR RAPTOR RESEARCH CTR 11 0.82 $89,415 $108,597
2542 BELTHOFF JAMES R PROFESSOR 9 1.00 $89,524
1918 COX CLAYTON WADE ACADEMIC ADVISOR 12 1.00 $39,624
2242 DE GRAAFF MARIE-ANNE ASSISTANT PROFESSOR 9 1.00 $67,476
2413 FERIS KEVIN P PROFESSOR/DEPT CHAIR 10 1.00 $104,208
2099 FORBEY JENNIFER S ASSOCIATE PROFESSOR 9 1.00 $75,983
2556 HAMPIKIAN GREGORY PROFESSOR 9 1.00 $87,568
2105 HEATH JULIE A ASSOCIATE PROFESSOR 9 1.00 $76,149
1877 HECKATHORN SALLY E GRANTS ACCOUNTANT 12 0.91 $44,450 $49,005
2366 JORCYK CHERYL PROFESSOR 9 1.00 $87,714
2307 KOETSIER PETER PROFESSOR 9 1.00 $87,756
2602 KOOB MARILYN K LECTURER 9 1.00 $42,432
2109 MITCHELL KRISTEN A ASSOCIATE PROFESSOR 9 1.00 $75,775
1203 MUNGER JAMES C VICE PROVOST ACAD PLAN/PROF 12 0.17 $25,834 $151,965
2100 NOVAK STEPHEN J PROFESSOR 9 1.00 $88,068
2101 OXFORD JULIA THOM PROFESSOR/DIR INBRE & BRC 9 0.65 $99,954 $154,316
2489 ROBERTSON IAN C PROFESSOR 9 1.00 $87,402
27
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESBIOLOGY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
006A100001
2102 ROHN TROY T PROFESSOR 9 1.00 $87,589
2107 SERPE MARCELO PROFESSOR 9 1.00 $87,714
2603 SHERBURNE JESSICA JOY LECTURER 9 1.00 $40,061
2103 SMITH JAMES F PROFESSOR 9 1.00 $88,192
2098 TINKER JULIETTE K ASSOCIATE PROFESSOR 9 1.00 $76,004
2545 URQUHART ALEXANDER NEPHI LECTURER 9 1.00 $40,061
2309 WHITE MERLIN M ASSOCIATE PROFESSOR 9 1.00 $75,754
2456 WINGETT DENISE GAY PROF/DIR BIOMOLECULAR PHD PROG 12 0.75 $87,197 $116,792
PERSONNEL COSTS 28.79 $2,072,898REGULAR SALARIES
TOTAL BUDGET $2,948,263
BUDGET
IRREGULAR SALARIES $2,769STUDENT HELP $0FRINGE BENEFITS $764,149
OTHER EXPENSES $76,018TRAVEL $1,667
CAPITAL $30,762
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $2,839,816
TOTAL OPERATING EXPENDITURE $77,685
TOTAL CAPITAL OUTLAY $30,762
28
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESBIOLOGY - MS/MA PROGRAM
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
006A100004
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $3,767
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $3,767TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $3,767
TOTAL CAPITAL OUTLAY $0
29
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESBIOLOGY - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
006A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $102,524
BUDGET
IRREGULAR SALARIES $85,436STUDENT HELP $0FRINGE BENEFITS $17,088
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $102,524
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
30
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESBIOLOGY - TEACHING ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
006A100507
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $273,752
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $161,148FRINGE BENEFITS $6,446
OTHER EXPENSES $106,158TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $167,594
TOTAL OPERATING EXPENDITURE $106,158
TOTAL CAPITAL OUTLAY $0
31
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCHEMISTRY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
007A100001
CLASSIFIED ROSTER800 HARRYMAN DONNA ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,778
EXEMPT ROSTER2547 AUSMAN KEVIN D ASSISTANT PROFESSOR 9 1.00 $61,984
2111 BAMMEL BRAD P ASSC PROF/INTERIM DEPT CHAIR 10 1.00 $76,669
1911 BARLOW JEFFREY MICHAEL LAB TEACHER 9 0.20 $5,520 $27,540
2353 BREVIK RYAN LAB TEACHER 9 1.00 $27,540
2455 BROWN ERIC CHRISTOPHER ASSOCIATE PROFESSOR 9 1.00 $65,666
2766 BROYLES THEODORE STEPHEN LAB TEACHER 9 0.98 $26,914 $27,540
2112 CALLAHAN MICHAEL P ASSISTANT PROFESSOR 9 1.00 $62,005
2144 CHARLIER HENRY ASSOCIATE PROFESSOR 9 1.00 $66,914
1965 COCHRAN STEPHANIE LYNN LABORATORY SERVICES COORD 12 1.00 $36,712
2116 CORNELL KENNETH ALLISON ASSOCIATE PROFESSOR 9 1.00 $65,708
2549 DEB BIPASHA SUSAN LECTURER 9 1.00 $39,104
2763 DUMAIS JOSEPH JAMES ASSOCIATE RESEARCH PROFESSOR 10 1.00 $72,052
2557 FORCE DEE ANN LECTURER 9 1.00 $42,058
1140 HAMMOND KAREN A MANAGER STUDENT SUPPORT 12 1.00 $47,716
3914 HUGUET KATHLEEN NANCY LABORATORY SERVICES COORD 12 0.76 $28,370 $37,128
1903 KATOR WILLIAM GREGORY ACCOUNTANT 12 0.30 $13,286 $44,284
2588 LE MASTER CAROLE LYNN LECTURER 9 1.00 $39,874
2115 LEMASTER CLIFFORD B PROFESSOR 9 1.00 $89,898
2507 MCCOWN ROBIN A LAB TEACHER 9 1.00 $27,540
2348 MCDOUGAL OWEN MICHAEL PROFESSOR 9 1.00 $77,252
2628 NAGARAJAN RAJESH ASSISTANT PROFESSOR 9 1.00 $61,984
2548 PUVANENDRAN SHANMUGAM LECTURER 9 1.00 $39,936
2110 RUSSELL DALE DORSETT PROFESSOR 9 1.00 $83,866
1497 SCAGGS JONATHAN M CHEMISTRY LABORATORIES MGR 12 1.00 $43,015
32
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCHEMISTRY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
007A100001
2192 SWANSON KATRI LAB TEACHER 11 0.75 $26,364 $35,152
2723 VACANT LAB TEACHER 9 1.00 $25,564
2765 VACANT LAB TEACHER 9 1.00 $25,002
2114 WARNER DON LEWIS ASSOCIATE PROFESSOR 9 1.00 $65,687
2208 YANG YANLI LAB TEACHER 11 0.75 $26,130 $34,840
PERSONNEL COSTS 27.74 $1,405,108REGULAR SALARIES
TOTAL BUDGET $2,112,954
BUDGET
IRREGULAR SALARIES $11,877STUDENT HELP $9,247FRINGE BENEFITS $609,989
OTHER EXPENSES $47,407TRAVEL $1,129
CAPITAL $28,197
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $2,036,221
TOTAL OPERATING EXPENDITURE $48,536
TOTAL CAPITAL OUTLAY $28,197
33
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCHEMISTRY LEARNING CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
007A100002
EXEMPT ROSTER1418 RUETTGERS JOSEPH COORD COMPUTER LEARNING CENTER 12 1.00 $57,949
PERSONNEL COSTS 1.00 $57,949REGULAR SALARIES
TOTAL BUDGET $103,929
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $23,480
OTHER EXPENSES $22,500TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $81,429
TOTAL OPERATING EXPENDITURE $22,500
TOTAL CAPITAL OUTLAY $0
34
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCHEMISTRY TUTOR CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
007A100012
CLASSIFIED ROSTER183 FIL KRISTEN ADMINISTRATIVE ASSISTANT 1 12 1.00 $29,786
PERSONNEL COSTS 1.00 $29,786REGULAR SALARIES
TOTAL BUDGET $57,341
BUDGET
IRREGULAR SALARIES $691STUDENT HELP $5,000FRINGE BENEFITS $17,864
OTHER EXPENSES $4,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $53,341
TOTAL OPERATING EXPENDITURE $4,000
TOTAL CAPITAL OUTLAY $0
35
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCHEMISTRY GRADUATE PROGRAM
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
007A100015
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $2,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $1,000TRAVEL $1,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $2,000
TOTAL CAPITAL OUTLAY $0
36
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCHEMISTRY - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
007A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $93,977
BUDGET
IRREGULAR SALARIES $78,314STUDENT HELP $0FRINGE BENEFITS $15,663
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $93,977
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
37
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCHEMISTRY TEACHING ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
007A100507
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $155,442
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $94,500FRINGE BENEFITS $3,780
OTHER EXPENSES $57,162TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $98,280
TOTAL OPERATING EXPENDITURE $57,162
TOTAL CAPITAL OUTLAY $0
38
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCOMMUNICATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
008A100001
CLASSIFIED ROSTER248 BROWN SHARON S ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,008
89 CUNNINGHAM ROCHELLE ADMINISTRATIVE ASSISTANT 1 9 0.75 $21,840
EXEMPT ROSTER2282 ASHLEY SETH ASSISTANT PROFESSOR 9 1.00 $51,896
2574 CANNON RYAN ASSISTANT PROFESSOR 9 1.00 $51,168
2296 CASPER MARYFRANCES ASSOCIATE PROFESSOR 9 1.00 $59,863
2265 CHO DAEHWAN ASSISTANT PROFESSOR 9 1.00 $51,709
2361 FROMM MEGAN ASSISTANT PROFESSOR 9 1.00 $50,004
2297 HICKS MANDA ASST PROFESSOR/DIR FORENSICS 10 1.00 $62,567
2624 HILL MARISA LECTURER 9 1.00 $42,245
2391 KLASSEN MELISSA LECTURER 9 1.00 $39,999
2494 LANE JULIE ASSISTANT PROFESSOR 9 1.00 $51,709
2420 MARSH NATALIE ASSOCIATE PROFESSOR 9 1.00 $60,071
2522 MCCLELLAN ERIN ASSISTANT PROFESSOR 9 1.00 $51,896
2382 MCCLELLAN JOHN ASSOCIATE PROFESSOR 9 1.00 $59,072
2130 MOORE CHRISTINE LECTURER 9 1.00 $40,061
2267 MOORE RICKY C PROFESSOR 9 1.00 $70,388
2268 MOST MARSHALL G ASSOCIATE PROFESSOR 9 1.00 $60,071
2264 REEDER STIPP HEIDI ASSOCIATE PROFESSOR 9 1.00 $60,320
2742 SNYDER NATHANIEL LECT/DIR UTP/MEDIA FCLT MGR 10 1.00 $47,632
2591 TIEDGE REBECCA SUE LECTURER/DIR COMM STUDIES 9 1.00 $42,952
2263 TRAYNOWICZ LAUREL ASSOCIATE PROFESSOR 9 1.00 $61,194
2438 VACANT FACULTY 10 1.00 $70,596
2362 VACANT FACULTY 9 1.00 $47,487
2269 VACANT FACULTY 9 1.00 $72,717
2592 VACANT FACULTY 9 1.00 $41,226
39
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCOMMUNICATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
008A100001
PERSONNEL COSTS 24.75 $1,302,691REGULAR SALARIES
TOTAL BUDGET $1,947,964
BUDGET
IRREGULAR SALARIES $957STUDENT HELP $0FRINGE BENEFITS $556,294
OTHER EXPENSES $55,609TRAVEL $13,979
CAPITAL $18,434
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,859,942
TOTAL OPERATING EXPENDITURE $69,588
TOTAL CAPITAL OUTLAY $18,434
40
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCOMMUNICATION - FORENSICS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
008A100002
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $68,003
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $68,003TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $68,003
TOTAL CAPITAL OUTLAY $0
41
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESUNIVERSITY TELEVISION PRODUCTION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
008A100003
EXEMPT ROSTER1428 RANDALL SUSAN E ASSC DIR UNIVERSITY TV PROD 12 0.70 $28,101
PERSONNEL COSTS 0.70 $28,101REGULAR SALARIES
TOTAL BUDGET $68,907
BUDGET
IRREGULAR SALARIES $1,830STUDENT HELP $0FRINGE BENEFITS $17,320
OTHER EXPENSES $21,656TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $47,251
TOTAL OPERATING EXPENDITURE $21,656
TOTAL CAPITAL OUTLAY $0
42
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCOMMUNICATION - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
008A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $74,847
BUDGET
IRREGULAR SALARIES $62,372STUDENT HELP $0FRINGE BENEFITS $12,475
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $74,847
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
43
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCOMMUNICATION - GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
008A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $17,663
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $9,131FRINGE BENEFITS $366
OTHER EXPENSES $8,166TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $9,497
TOTAL OPERATING EXPENDITURE $8,166
TOTAL CAPITAL OUTLAY $0
44
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESCOMMUNICATION - TEACHING ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
008A100507
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $88,312
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $45,655FRINGE BENEFITS $1,827
OTHER EXPENSES $40,830TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $47,482
TOTAL OPERATING EXPENDITURE $40,830
TOTAL CAPITAL OUTLAY $0
45
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESTHEATRE ARTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
010A190001
CLASSIFIED ROSTER157 LEMAY MARGARET MANAGEMENT ASSISTANT 12 0.90 $35,269
EXEMPT ROSTER2097 ATLAKSON PHILIP PROFESSOR 9 1.00 $72,197
2430 BALTZELL MICHAEL L ASSC PROF/SCENIC DSGN/TECH DIR 9 1.00 $57,637
2380 DAVIS RAQUEL ASSISTANT PROFESSOR 9 1.00 $52,708
2002 DURHAM LESLIE A ASSOCIATE DEAN/PROFESSOR 12 0.51 $61,587 $121,160
1481 FITCH KERI A TEACHER/COSTUME SHOP MGR 9 1.00 $28,226
2108 HANSEN MARLA ASSOCIATE PROFESSOR 9 1.00 $57,658
2093 KLAUTSCH RICHARD PROFESSOR/DEPARTMENT HEAD 10 1.00 $83,845
2096 POHL NATHANIEL S TEACHER/ASST TECHNICAL DIR 9 0.81 $27,718 $34,341
2538 PRICE ANN M LECTURER 9 0.69 $39,867 $57,616
2211 PUFALL DARRIN J ASSISTANT PROFESSOR 9 1.00 $52,708
2027 REINHART GORDON PROFESSOR 9 1.00 $72,280
46
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESTHEATRE ARTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
010A190001
PERSONNEL COSTS 10.91 $641,700REGULAR SALARIES
TOTAL BUDGET $941,182
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $259,365
OTHER EXPENSES $34,096TRAVEL $3,021
CAPITAL $3,000
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $901,065
TOTAL OPERATING EXPENDITURE $37,117
TOTAL CAPITAL OUTLAY $3,000
47
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESANNUAL PRODUCTION SUPPORT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
010A190003
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $11,826
BUDGET
IRREGULAR SALARIES $1,217STUDENT HELP $5,047FRINGE BENEFITS $312
OTHER EXPENSES $5,250TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $6,576
TOTAL OPERATING EXPENDITURE $5,250
TOTAL CAPITAL OUTLAY $0
48
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESTHEATRE ARTS - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
010A190260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $31,905
BUDGET
IRREGULAR SALARIES $26,587STUDENT HELP $0FRINGE BENEFITS $5,318
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $31,905
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
49
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENGLISH
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100001
CLASSIFIED ROSTER809 BROWN APPIE DAWN ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,551
296 HUGHES RHONDA ADMINISTRATIVE ASSISTANT 2 12 0.13 $4,875 $23,959
574 JONES DEANNA LYNN ADMINISTRATIVE ASSISTANT 2 12 1.00 $35,028
161 KELLOM DEA L ADMINISTRATIVE ASST 1 LSA 12 0.39 $10,668 $27,207
791 TUCKER RANDY FINANCIAL TECHNICIAN 12 1.00 $29,994
EXEMPT ROSTER2747 ANDERSON SHAUNA LECTURER 9 1.00 $43,368
2442 BALLENGER BRUCE PROFESSOR 9 1.00 $73,591
2032 BASU THAKUR GAUTAM ASSISTANT PROFESSOR 9 1.00 $52,167
2000 BLACK JENNIFER LECTURER 9 1.00 $42,620
1323 BRANDT KIMBERLY JO BUSINESS MANAGER 12 1.00 $49,671
2018 CAMPBELL ANN ASSOCIATE PROFESSOR 9 1.00 $59,072
2746 CHASTAINE MICHAS LORI LYN LECTURER 9 1.00 $40,415
2262 CLARE RALPH ASSISTANT PROFESSOR 9 1.00 $49,983
2490 CORLESS-SMITH MARTIN PROFESSOR 9 1.00 $72,592
2585 COX STEPHANIE LECTURER 9 1.00 $42,620
1402 DOUGLAS WHITNEY D ASSISTANT PROFESSOR 9 1.00 $49,546
2369 ESTREM HEIDI K ASSC PROF/DIR WRITING PROGRAM 9 1.00 $62,172
2627 FREDRICKSEN JIM ASSOCIATE PROFESSOR 9 1.00 $58,927
2043 HANSEN MATTHEW ASSOCIATE PROFESSOR 9 1.00 $58,989
2379 HARVEY SAMANTHA ASSOCIATE PROFESSOR 9 1.00 $58,844
2534 HENEY JILL MARIE LECTURER 9 1.00 $40,415
2576 HILLARD THOMAS ASSOCIATE PROFESSOR 9 1.00 $58,989
2039 HINDRICHS CHERYL ASSOCIATE PROFESSOR 9 1.00 $58,989
2605 HITESMAN TIFFANY KRISTINE LECTURER 9 1.00 $40,373
2025 HOLMES JANET PROFESSOR 9 1.00 $72,925
50
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENGLISH
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100001
2785 JENKINS FLETCHER KENYA LECTURER 9 1.00 $39,520
2044 KECK CASEY ASSOCIATE PROFESSOR 9 1.00 $58,012
2587 KEITH MELISSA MARIE LECTURER 9 1.00 $40,456
2796 MARKLEY MICHAEL PATRICK LECTURER 9 1.00 $42,911
2036 MARTINEZ MICHAL TEMKIN ASSOCIATE PROFESSOR 9 1.00 $57,117
2633 MCGILL GARAWYN SKYE LECTURER 9 1.00 $42,120
2033 MONEYHUN CLYDE ANDREW ASSOCIATE PROFESSOR 9 1.00 $60,404
2021 MUNGER ROGER PROFESSOR/ASSOCIATE CHAIR 9 1.00 $77,917
2788 NAYLOR HEIDI B LECTURER 9 1.00 $39,520
2786 NOGLE CHRISTI R LECTURER 9 1.00 $39,520
2409 O'CONNOR JACQUELINE PROFESSOR 9 1.00 $73,591
2028 OLSEN-SMITH STEVEN PROFESSOR 9 1.00 $73,092
2458 PAYNE MICHELLE MARIE PROFESSOR/DEPARTMENT CHAIR 12 1.00 $103,813
2030 PENRY TARA PROFESSOR 9 1.00 $69,285
2586 PURDY DEBRA W LECTURER 9 1.00 $43,368
2034 RAMIREZ-DHOORE DORA ASSOCIATE PROFESSOR 9 1.00 $58,989
2261 ROBBINS BRUCE PROFESSOR 9 1.00 $72,592
2789 ROSER JANET M LECTURER 9 1.00 $39,624
2606 SALTER RUTH LECTURER 9 1.00 $42,120
2622 SEYMOUR CARRIE ANNE LECTURER 9 1.00 $42,620
2029 SHEPHERD DAWN RENEE ASSISTANT PROFESSOR 9 1.00 $50,607
2491 SHUCK GAIL ASSOCIATE PROFESSOR 9 1.00 $59,696
2791 SIMNITT EMILY JAYNE LECTURER 9 1.00 $39,104
2020 TEST EDWARD MCLEAN ASSOCIATE PROFESSOR 9 1.00 $58,240
2584 THOMAS MARIAN KAY LECTURER 9 1.00 $42,620
2041 THORNES TIMOTHY JON ASSOCIATE PROFESSOR 9 1.00 $58,615
2042 UDALL BRADEN R ASSOCIATE PROFESSOR 9 1.00 $58,365
51
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENGLISH
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100001
2038 UEHLING KAREN S ASSOCIATE PROFESSOR 9 1.00 $59,696
2790 VACANT FACULTY 9 1.00 $39,104
2775 VACANT FACULTY 9 1.00 $88,942
2031 VACANT FACULTY 9 1.00 $49,172
2260 VACANT FACULTY 9 1.00 $76,170
2394 VACANT FACULTY 9 1.00 $58,344
2019 WESTOVER JEFFREY W ASSOCIATE PROFESSOR 9 1.00 $58,365
2457 WIELAND MITCHELL JOHN PROFESSOR 9 1.00 $72,821
2035 WILHELM JEFFREY D PROFESSOR 9 1.00 $73,029
2022 WILLERTON DAVID RUSSELL ASSOCIATE PROFESSOR 9 1.00 $58,469
2406 ZAERR LINDA MARIE PROFESSOR 9 1.00 $73,300
PERSONNEL COSTS 61.52 $3,391,634REGULAR SALARIES
TOTAL BUDGET $4,904,606
BUDGET
IRREGULAR SALARIES $3,632STUDENT HELP $0FRINGE BENEFITS $1,408,373
OTHER EXPENSES $66,274TRAVEL $3,810
CAPITAL $30,883
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $4,803,639
TOTAL OPERATING EXPENDITURE $70,084
TOTAL CAPITAL OUTLAY $30,883
52
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENGLISH PUBLICATIONS - WWS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100002
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $6,115
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $6,115TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $6,115
TOTAL CAPITAL OUTLAY $0
53
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESWRITING ACROSS THE CURRICULUM
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100004
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $6,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $6,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $6,000
TOTAL CAPITAL OUTLAY $0
54
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESHEMINGWAY WESTERN STUDIES CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100005
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $7,671
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $7,671TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $7,671
TOTAL CAPITAL OUTLAY $0
55
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMASTER OF FINE ARTS PROGRAM
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100006
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $33,655
BUDGET
IRREGULAR SALARIES $19,476STUDENT HELP $0FRINGE BENEFITS $1,753
OTHER EXPENSES $11,176TRAVEL $1,250
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $21,229
TOTAL OPERATING EXPENDITURE $12,426
TOTAL CAPITAL OUTLAY $0
56
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESAHSAHTA PRESS PUBLICATIONS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100007
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $13,380
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $13,380TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $13,380
TOTAL CAPITAL OUTLAY $0
57
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPOETRY IN PUBLIC PLACES PUBLICATIONS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100008
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $2,340
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $2,340TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $2,340
TOTAL CAPITAL OUTLAY $0
58
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESWRITING CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100009
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $37,250
BUDGET
IRREGULAR SALARIES $25,000STUDENT HELP $0FRINGE BENEFITS $2,250
OTHER EXPENSES $10,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $27,250
TOTAL OPERATING EXPENDITURE $10,000
TOTAL CAPITAL OUTLAY $0
59
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESWRITING PROGRAM ASSESSMENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100010
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $4,151
BUDGET
IRREGULAR SALARIES $2,630STUDENT HELP $0FRINGE BENEFITS $237
OTHER EXPENSES $1,284TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $2,867
TOTAL OPERATING EXPENDITURE $1,284
TOTAL CAPITAL OUTLAY $0
60
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESIDAHO REVIEW PUBLICATIONS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100012
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $7,855
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $7,855TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $7,855
TOTAL CAPITAL OUTLAY $0
61
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENGLISH LANGUAGE LEARNER'S
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100025
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $15,639
BUDGET
IRREGULAR SALARIES $586STUDENT HELP $0FRINGE BENEFITS $53
OTHER EXPENSES $15,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $639
TOTAL OPERATING EXPENDITURE $15,000
TOTAL CAPITAL OUTLAY $0
62
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESFACULTY TUTORING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100030
EXEMPT ROSTER3008 UDALL KATHRYN GILBERT ASSC DIR STUDENT SERVICES IEP 12 0.05 $2,732 $56,888
PERSONNEL COSTS 0.05 $2,732REGULAR SALARIES
TOTAL BUDGET $3,849
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $1,117
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $3,849
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
63
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENGLISH - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $44,830
BUDGET
IRREGULAR SALARIES $37,358STUDENT HELP $0FRINGE BENEFITS $7,472
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $44,830
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
64
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENGLISH - GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $27,671
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $10,902FRINGE BENEFITS $437
OTHER EXPENSES $16,332TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $11,339
TOTAL OPERATING EXPENDITURE $16,332
TOTAL CAPITAL OUTLAY $0
65
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENGLISH - STUDENT ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100506
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $31,642
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $30,425FRINGE BENEFITS $1,217
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $31,642
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
66
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESENGLISH - TEACHING ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
012A100507
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $590,119
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $324,012FRINGE BENEFITS $12,961
OTHER EXPENSES $253,146TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $336,973
TOTAL OPERATING EXPENDITURE $253,146
TOTAL CAPITAL OUTLAY $0
67
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESWORLD LANGUAGES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
013A100001
CLASSIFIED ROSTER401 DAWKINS LORI ROSE ADMINISTRATIVE ASSISTANT 2 12 0.50 $19,043
847 OLSON SARAH ADMINISTRATIVE ASSISTANT 2 12 0.50 $15,923
EXEMPT ROSTER2444 ARISPE KELLY ASSISTANT PROFESSOR 9 1.00 $54,704
2046 BOUCHER TERESA C. PROF/INTERIM DEPT CHAIR COMM 12 0.73 $71,968 $98,967
2510 CORNWALL FATIMA SPANISH LANGUAGE COORDINATOR 12 1.00 $49,026
2196 DEVEREUX HERBECK MARIAH PROFESSOR 9 1.00 $68,807
2555 EHARA TETSUYA LECTURER 9 1.00 $41,996
2460 GARZA MARIA-ALICIA ASSOCIATE PROFESSOR 9 1.00 $59,780
2553 GOMEZ LUIS E LECTURER 9 1.00 $41,975
2045 HENDERSON HEIKE PROFESSOR/ASSOCIATE CHAIR 10 1.00 $78,250
2047 HERBECK JASON R PROFESSOR 9 1.00 $68,848
1404 HOYE AMBER NICOLE DIR WORLD LANGUAGE RSRC CTR DI 12 0.49 $28,066 $56,701
2434 KANE ADRIAN TAYLOR PROFESSOR/DEPT CHAIR 10 1.00 $79,852
2600 KORTAZAR IZASKUN LECTURER 9 1.00 $42,245
2645 LECLERCQ BENOIT LECTURER 9 1.00 $39,104
2546 LETE NEREA ASSOCIATE PROFESSOR 9 1.00 $55,682
2419 NORMAN BERET ASSOCIATE PROFESSOR 9 1.00 $58,719
2540 SIBRIAN REBECCA LECTURER 9 1.00 $42,245
2667 SNOW DAVINA N LECTURER 9 1.00 $39,936
2684 UGALDE ARANTZA LECTURER 9 1.00 $37,898
2550 WEI HSIAN-CHUEN SHARON LECTURER 9 1.00 $42,079
68
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESWORLD LANGUAGES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
013A100001
PERSONNEL COSTS 19.22 $1,036,146REGULAR SALARIES
TOTAL BUDGET $1,533,923
BUDGET
IRREGULAR SALARIES $13,758STUDENT HELP $0FRINGE BENEFITS $447,391
OTHER EXPENSES $36,204TRAVEL $424
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,497,295
TOTAL OPERATING EXPENDITURE $36,628
TOTAL CAPITAL OUTLAY $0
69
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESWORLD LANGUAGES - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
013A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $192,984
BUDGET
IRREGULAR SALARIES $160,820STUDENT HELP $0FRINGE BENEFITS $32,164
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $192,984
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
70
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESGEOSCIENCES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
014A100001
CLASSIFIED ROSTER606 JOHANSEN ELIZABETH MANAGEMENT ASSISTANT 12 1.00 $38,668
539 LOBB TERESA MARIE ADMINISTRATIVE ASSISTANT 1 12 0.75 $21,279
EXEMPT ROSTER2182 AISHLIN PAMELLA SARAH SENIOR RESEARCH ASSOCIATE 12 0.90 $41,971
2367 BENNER SHAWN PROFESSOR 9 1.00 $87,298
2119 BRADFORD JOHN H PROFESSOR 9 1.00 $90,168
2661 BRAND BRITTANY DAWN ASSISTANT PROFESSOR 9 1.00 $66,394
2580 FLORES ALEJANDRO NICOLAS ASSOCIATE PROFESSOR 9 1.00 $74,007
2579 JOHNSON JEFFREY B ASSOCIATE PROFESSOR 9 1.00 $77,564
2560 KOHN MATTHEW J UNIV DISTINGUISHED PROFESSOR 9 1.00 $93,580
2322 MARSHALL HANS-PETER ASSOCIATE PROFESSOR 9 1.00 $75,546
2753 MATSON SAMUEL D CLINICAL ASSISTANT PROFESSOR 9 1.00 $51,772
2281 MCNAMARA JAMES PROFESSOR 9 1.00 $94,183
2428 MICHAELS PAUL PROFESSOR 9 1.00 $85,093
2678 NORTHRUP CLYDE J ASSOC DEAN/PROF MATH & SCIENCE 12 0.75 $91,717 $122,992
1631 PIERCE DEBBIE LABORATORY SUPERVISOR 12 0.14 $5,294 $36,983
2558 PIERCE JENNIFER ASSOCIATE PROFESSOR 9 1.00 $72,968
2121 SCHMITZ MARK PROFESSOR 9 1.00 $91,541
2552 VACANT FACULTY 9 1.00 $66,623
1889 VISKUPIC KAREN M EDUCATION PROGRAM MANAGER 12 0.75 $58,485 $77,980
2118 WANLESS V DORSEY ASSISTANT PROFESSOR 9 1.00 $69,514
1403 WATT JASON THOMAS SYSTEMS MANAGER 12 0.65 $42,913 $66,020
2120 WILKINS DAVID ASSOCIATE PROFESSOR/DEPT CHAIR 10 1.00 $84,927
71
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESGEOSCIENCES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
014A100001
PERSONNEL COSTS 19.94 $1,481,505REGULAR SALARIES
TOTAL BUDGET $2,067,459
BUDGET
IRREGULAR SALARIES $1,561STUDENT HELP $0FRINGE BENEFITS $541,487
OTHER EXPENSES $39,860TRAVEL $3,046
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $2,024,553
TOTAL OPERATING EXPENDITURE $42,906
TOTAL CAPITAL OUTLAY $0
72
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESSTUDENT RECRUITING & PROF TRAVEL
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
014A100007
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $6,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $4,000TRAVEL $2,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $6,000
TOTAL CAPITAL OUTLAY $0
73
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESVISITING NATIONAL LECTURER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
014A100008
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $5,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $5,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $5,000
TOTAL CAPITAL OUTLAY $0
74
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESGEOSCIENCES - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
014A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $51,993
BUDGET
IRREGULAR SALARIES $43,327STUDENT HELP $0FRINGE BENEFITS $8,666
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $51,993
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
75
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESGEOSCIENCES - GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
014A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $229,610
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $118,703FRINGE BENEFITS $4,749
OTHER EXPENSES $106,158TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $123,452
TOTAL OPERATING EXPENDITURE $106,158
TOTAL CAPITAL OUTLAY $0
76
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESGEOSCIENCES - TEACHING ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
014A100507
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $190,436
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $120,296FRINGE BENEFITS $4,812
OTHER EXPENSES $65,328TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $125,108
TOTAL OPERATING EXPENDITURE $65,328
TOTAL CAPITAL OUTLAY $0
77
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESHISTORY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
015A100001
CLASSIFIED ROSTER220 CATLIN KIMBERLY ADMINISTRATIVE ASSISTANT 2 12 0.75 $25,506
467 CHESBRO KATHRYN ADMINISTRATIVE ASSISTANT 1 10 0.50 $14,082
EXEMPT ROSTER2057 BARBOUR BARTON PROFESSOR 9 1.00 $72,488
2583 BIETER JOHN P PROFESSOR 9 1.00 $69,930
2054 BRADY LISA MARIE PROFESSOR 9 1.00 $73,320
2258 GILL JILL K PROFESSOR/DEPARTMENT CHAIR 10 0.99 $83,845 $84,469
2131 HADLEY ERIK LECTURER 9 1.00 $40,831
2315 HUNTLEY KATHERINE ASSISTANT PROFESSOR 9 1.00 $51,543
2055 KLEIN JOANNE MARIE PROFESSOR/ASSOCIATE CHAIR 9 1.00 $72,780
2632 KROHN RAYMOND LECTURER 9 1.00 $42,058
2059 LUBAMERSKY LYNN ASSOCIATE PROFESSOR 9 1.00 $60,008
2512 MCCLAIN LISA PROFESSOR 9 1.00 $70,138
2050 MILLER NICHOLAS PROFESSOR/ DIRECTOR AHI 10 0.87 $74,292 $85,655
2051 PINTO KAREN ASSISTANT PROFESSOR 9 1.00 $51,002
2061 SHALLAT TODD PROF/DIR CHIP/EDITOR U PRESS 12 0.95 $100,592 $106,372
2058 WAKILD EMILY ASSOCIATE PROFESSOR 9 1.00 $59,322
2062 WALKER DAVID ASSISTANT PROFESSOR 9 1.00 $52,042
2060 WOODS LINDSAY SHELTON PROFESSOR 9 1.00 $92,602
78
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESHISTORY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
015A100001
PERSONNEL COSTS 17.06 $1,106,381REGULAR SALARIES
TOTAL BUDGET $1,597,337
BUDGET
IRREGULAR SALARIES $2,750STUDENT HELP $2,500FRINGE BENEFITS $434,332
OTHER EXPENSES $37,063TRAVEL $14,311
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,545,963
TOTAL OPERATING EXPENDITURE $51,374
TOTAL CAPITAL OUTLAY $0
79
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESHISTORY - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
015A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $52,125
BUDGET
IRREGULAR SALARIES $43,437STUDENT HELP $0FRINGE BENEFITS $8,688
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $52,125
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
80
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESGRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
015A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $52,987
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $27,393FRINGE BENEFITS $1,096
OTHER EXPENSES $24,498TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $28,489
TOTAL OPERATING EXPENDITURE $24,498
TOTAL CAPITAL OUTLAY $0
81
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESBIOMOLECULAR PHD
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
016A100001
EXEMPT ROSTER2658 ALBIG ALLAN ASSISTANT PROFESSOR 9 1.00 $67,829
3287 GEE ELIZABETH R PROG COORD BIOMOLECULARSCIPHD 12 1.00 $44,866
2659 HAYDEN ERIC ASSISTANT PROFESSOR 9 1.00 $67,476
2037 HERMANN REBECCA JUDITH LABORATORY MANAGER 12 1.00 $45,303
2692 MORRISON BRADLEY E ASSISTANT PROFESSOR 9 1.00 $67,351
2456 WINGETT DENISE GAY PROF/DIR BIOMOLECULAR PHD PROG 12 0.25 $29,595 $116,792
PERSONNEL COSTS 5.25 $322,420REGULAR SALARIES
TOTAL BUDGET $481,375
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $127,159
OTHER EXPENSES $31,796TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $449,579
TOTAL OPERATING EXPENDITURE $31,796
TOTAL CAPITAL OUTLAY $0
82
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPROGRAM STUDENT SUPPORT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
016A100004
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $6,040
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $1,000FRINGE BENEFITS $40
OTHER EXPENSES $5,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,040
TOTAL OPERATING EXPENDITURE $5,000
TOTAL CAPITAL OUTLAY $0
83
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESBIOMOLECULAR PHD ASSISTANTSHIP
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
016A100507
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $512,490
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $375,000FRINGE BENEFITS $15,000
OTHER EXPENSES $122,490TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $390,000
TOTAL OPERATING EXPENDITURE $122,490
TOTAL CAPITAL OUTLAY $0
84
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPHILOSOPHY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
017A100001
CLASSIFIED ROSTER515 JOHNSON GUEN ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,778
EXEMPT ROSTER2080 CORTENS ANDREW J ASSOCIATE PROFESSOR/DEPT CHAIR 10 1.00 $67,663
2077 CROWLEY STEPHEN JAMES ASSOCIATE PROFESSOR 9 1.00 $58,698
2321 JACKSON ALEXANDER ASSISTANT PROFESSOR 9 1.00 $52,063
2509 KIERLAND BRIAN BODILY ASSOCIATE PROFESSOR 9 1.00 $58,199
2316 PEARSON BARBARA LECTURER 9 0.50 $21,019
2589 STOCKTON JAMES D LECTURER 9 1.00 $42,016
PERSONNEL COSTS 6.50 $334,436REGULAR SALARIES
TOTAL BUDGET $510,655
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $3,600FRINGE BENEFITS $149,516
OTHER EXPENSES $15,568TRAVEL $7,535
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $487,552
TOTAL OPERATING EXPENDITURE $23,103
TOTAL CAPITAL OUTLAY $0
85
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPHILOSOPHY - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
017A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $66,514
BUDGET
IRREGULAR SALARIES $55,428STUDENT HELP $0FRINGE BENEFITS $11,086
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $66,514
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
86
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMATHEMATICS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
020A100001
CLASSIFIED ROSTER852 GREEN ELIZABETH ANN ADMINISTRATIVE ASSISTANT 1 12 1.00 $24,336
EXEMPT ROSTER1194 ALVAREZ KRISTIN OPERATIONS MANAGER 12 1.00 $56,618
2306 BABINKOSTOVA LILJANA ASSOCIATE PROFESSOR 9 1.00 $59,322
2485 BRILL STEPHEN ASSOCIATE PROFESSOR 9 1.00 $60,341
2132 BULLOCK DOUGLAS ASSOCIATE PROFESSOR 9 1.00 $64,813
2493 CAICEDO ANDRES EDUARDO ASSOCIATE PROFESSOR 9 1.00 $59,260
2127 CALHOUN DONNA ASSISTANT PROFESSOR 9 0.92 $57,972
2136 CAVEY LAURIE ASSOCIATE PROFESSOR 9 1.00 $65,333
2452 CHAMPION JOSEPH ASSISTANT PROFESSOR 9 1.00 $57,845
2137 COSKEY SAMUEL ASSISTANT PROFESSOR 9 1.00 $54,184
2597 CROW BRETT LECTURER 9 1.00 $42,120
2623 DORSEY SHARI K LECTURER 9 1.00 $42,120
2370 HARLANDER JENS ASSOCIATE PROFESSOR 9 1.00 $59,468
2135 HOLMES MELVIN R PROFESSOR 9 1.00 $72,114
2635 HUDSON WILLIAM RUSSELL LECTURER 9 1.00 $42,100
2598 JOHNSON KATHRINE E LECTURER 9 1.00 $42,287
2138 KAISER UWE ASSC PROFESSOR/ASSC DEPT CHAIR 9 1.00 $63,004
2492 KINZEL MARGARET N ASSOCIATE PROFESSOR 9 1.00 $60,445
2599 KINZEL THOMAS LECTURER 9 1.00 $42,120
2126 KO KYUNGDUK ASSOCIATE PROFESSOR 9 1.00 $64,584
2139 LEE JAECHOUL ASSOCIATE PROFESSOR 9 1.00 $66,290
2124 MEAD JODI L PROFESSOR 9 1.00 $76,045
2346 MUKHERJEE PARTHA SARATHI ASSISTANT PROFESSOR 9 1.00 $57,783
2128 QU LEMING ASSOCIATE PROFESSOR/DEPT CHAIR 12 1.00 $94,620
2407 SCHEEPERS MARION PROFESSOR 9 1.00 $75,525
87
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMATHEMATICS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
020A100001
2595 SCHNEIDER JEAN TYSON LECTURER 9 1.00 $40,020
2646 SHEEHAN TARA G LECTURER 9 1.00 $42,204
2825 SKRILETZ JAIMOS F LECTURER 9 1.00 $41,205
2593 SMITH JASON MICHAEL LECTURER 9 1.00 $39,936
2140 SMITH MARY JARRATT ASSOCIATE PROFESSOR 9 1.00 $62,692
2129 TEITLER ZACHARIAH ASSOCIATE PROFESSOR 9 1.00 $56,868
2811 TILLOTSON JESSE SHANE LECTURER 9 1.00 $37,108
2776 ULTMAN SHARI K CLINICAL ASSISTANT PROFESSOR 9 1.00 $46,447
2336 WANG SASHA ASSISTANT PROFESSOR 9 1.00 $55,474
2577 WRIGHT GRADY ASSOCIATE PROFESSOR 9 1.00 $68,141
2511 ZUBIK-KOWAL BARBARA PROFESSOR 9 1.00 $75,588
PERSONNEL COSTS 35.92 $2,026,332REGULAR SALARIES
TOTAL BUDGET $3,022,777
BUDGET
IRREGULAR SALARIES $23,308STUDENT HELP $0FRINGE BENEFITS $834,751
OTHER EXPENSES $93,809TRAVEL $34,630
CAPITAL $9,947
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $2,884,391
TOTAL OPERATING EXPENDITURE $128,439
TOTAL CAPITAL OUTLAY $9,947
88
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMATH LEARNING CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
020A100002
EXEMPT ROSTER1198 BAILEY THOMAS LEE TUTORING/ADVISING COORDINATOR 12 1.00 $41,351
2594 CLASSEN WILSON KIMBERLY R LECTURER 9 1.00 $39,936
1124 HAGERTY GARY WILLIAM DIR DEVELOPMENTAL MATHEMATICS 12 1.00 $81,183
2733 MCDANIEL MANDY LECTURER 9 1.00 $39,936
2732 WILLOUGHBY AMANDA MARIE LECTURER 9 1.00 $37,919
PERSONNEL COSTS 5.00 $240,325REGULAR SALARIES
TOTAL BUDGET $390,850
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $40,000FRINGE BENEFITS $108,525
OTHER EXPENSES $2,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $388,850
TOTAL OPERATING EXPENDITURE $2,000
TOTAL CAPITAL OUTLAY $0
89
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMATHEMATICS - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
020A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $81,416
BUDGET
IRREGULAR SALARIES $67,846STUDENT HELP $0FRINGE BENEFITS $13,570
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $81,416
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
90
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMLC A260 CONVERSION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
020A100261Budget authority resides with the Vice Provost for Undergraduate Studies
EXEMPT ROSTER2664 MARTINEZ KEVIN LEE LECTURER 9 1.00 $39,936
PERSONNEL COSTS 1.00 $39,936REGULAR SALARIES
TOTAL BUDGET $142,581
BUDGET
IRREGULAR SALARIES $76,130STUDENT HELP $0FRINGE BENEFITS $26,515
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $142,581
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
91
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMATHEMATICS - GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
020A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $17,663
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $9,131FRINGE BENEFITS $366
OTHER EXPENSES $8,166TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $9,497
TOTAL OPERATING EXPENDITURE $8,166
TOTAL CAPITAL OUTLAY $0
92
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMATHEMATICS - TEACHING ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
020A100507
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $275,146
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $170,340FRINGE BENEFITS $6,814
OTHER EXPENSES $97,992TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $177,154
TOTAL OPERATING EXPENDITURE $97,992
TOTAL CAPITAL OUTLAY $0
93
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMUSIC
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
022A100001
CLASSIFIED ROSTER247 FICKS JENNIE ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,528
81 FRANSEN JOHN B RECORDING & EQUIPMENT SPEC 12 1.00 $34,008
101 LOUDERBOUGH COLLEEN FINANCIAL TECHNICIAN 12 1.00 $28,372
EXEMPT ROSTER2073 BALDWIN JOHN B PROFESSOR 9 1.00 $70,970
2066 BELFY JEANNE MARIE PROFESSOR 9 1.00 $71,303
2068 BERG LYNN PROFESSOR 9 1.00 $69,389
2075 BIEDENBENDER DAVID ASSISTANT PROFESSOR 9 1.00 $53,228
2383 BROWN MARCELLUS B ASSOCIATE PROFESSOR 9 1.00 $63,752
1338 EVANS SEAN DIR MARKETING/PROMOTIONS 12 0.50 $18,596
3998 FREIBURGHAUS REBECCA JANETT PROGRAM ADMINISTRATOR 12 0.16 $6,518 $41,372
2418 HANSEN MARK RUSSELL PROFESSOR/DEPARTMENT HEAD 10 1.00 $91,978
2519 HODGES BRIAN ASSOCIATE PROFESSOR 9 1.00 $55,765
2063 JIRAK JAMES ASSOCIATE PROFESSOR 9 1.00 $55,536
2303 KLINE LAMAR LINDA PROFESSOR 9 1.00 $73,757
2071 MOLUMBY NICOLE PROFESSOR 9 1.00 $65,541
2072 MOREAU LESLIE MAE ASSOCIATE PROFESSOR 9 1.00 $56,639
2204 NOPPE ALEXANDER ASST PROF/DIR JAZZ STUDIES 9 1.00 $51,980
2069 PARADIS SARAH R ASSISTANT PROFESSOR 9 1.00 $53,144
2067 PARKINSON DEL PROFESSOR 9 1.00 $69,576
2074 PORTER CHRISTOPHER MICHAEL ASSISTANT PROFESSOR 9 1.00 $51,064
2290 PURDY CRAIG ASSISTANT PROFESSOR 9 1.00 $56,181
2390 RUSHING-RAYNES LAURA ASSOCIATE PROFESSOR 9 1.00 $57,762
2065 SAMBALL MICHAEL L ASSOCIATE PROFESSOR 9 1.00 $56,556
2064 SAUNDERS DAVID PROFESSOR 9 1.00 $69,368
2070 SPRINGER DOUGLAS ASST PROF/DIR MUSIC EDUCATION 9 1.00 $50,524
94
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMUSIC
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
022A100001
2405 TORNELLO JOSEPH F ASSISTANT PROFESSOR 10 1.00 $58,656
PERSONNEL COSTS 24.66 $1,424,691REGULAR SALARIES
TOTAL BUDGET $2,133,749
BUDGET
IRREGULAR SALARIES $9,862STUDENT HELP $0FRINGE BENEFITS $584,835
OTHER EXPENSES $99,570TRAVEL $14,791
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $2,019,388
TOTAL OPERATING EXPENDITURE $114,361
TOTAL CAPITAL OUTLAY $0
95
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMUSIC - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
022A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $16,871
BUDGET
IRREGULAR SALARIES $14,059STUDENT HELP $0FRINGE BENEFITS $2,812
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $16,871
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
96
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMUSIC - GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
022A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $52,987
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $27,393FRINGE BENEFITS $1,096
OTHER EXPENSES $24,498TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $28,489
TOTAL OPERATING EXPENDITURE $24,498
TOTAL CAPITAL OUTLAY $0
97
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMUSIC - TEACHING ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
022A100507
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $70,649
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $36,524FRINGE BENEFITS $1,461
OTHER EXPENSES $32,664TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $37,985
TOTAL OPERATING EXPENDITURE $32,664
TOTAL CAPITAL OUTLAY $0
98
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPHYSICS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
024A100001
CLASSIFIED ROSTER371 MCLAUGHLIN ELISA ADMINISTRATIVE ASSISTANT 1 12 0.50 $14,363
336 MOSS BEVERLY SUSAN ADMINISTRATIVE ASSISTANT 1 12 1.00 $29,287
EXEMPT ROSTER2800 BRENNAN JAMES WILLIAM LECTURER 9 1.00 $42,224
1414 FARRAR ANDREW K PHYSICS INSTRUCTIONAL LAB MGR 12 0.75 $31,636 $42,141
2686 FERGUSON MATTHEW LEE ASST PROF/EXPER BIOPHYSICIST 9 1.00 $63,752
2142 FOLOGEA DANIEL ASSISTANT PROFESSOR 9 1.00 $63,066
2454 HANNA CHARLES B PROFESSOR/DEPARTMENT CHAIR 10 1.00 $92,893
2148 JACKSON BRIAN ASSISTANT PROFESSOR 9 1.00 $60,071
2565 KIM BYUNG PROFESSOR 9 1.00 $79,269
2150 MACOMB DARYL J ASSOCIATE PROFESSOR 9 1.00 $62,296
1893 MCDONALD JOHN R ADVANCED LABORATORIES MANAGER 11 0.35 $20,572 $35,069
2566 PUNNOOSE ALEX PROFESSOR 9 1.00 $85,114
2113 RAGHANI PUSHPA ASSOCIATE PROFESSOR 9 1.00 $65,770
2004 SUP AARON LECTURER 9 1.00 $42,245
2147 TENNE DMITRI A PROFESSOR 9 1.00 $73,362
2634 VACANT FACULTY 9 1.00 $41,226
2527 WATKINS TIFFANY RAE LECTURER 9 1.00 $42,828
1313 WEBB PETER THATCHER PHYSICS LABORATORY INSTRUCTOR 9 1.00 $29,308
99
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPHYSICS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
024A100001
PERSONNEL COSTS 16.60 $939,282REGULAR SALARIES
TOTAL BUDGET $1,384,315
BUDGET
IRREGULAR SALARIES $14,048STUDENT HELP $0FRINGE BENEFITS $394,608
OTHER EXPENSES $25,787TRAVEL $596
CAPITAL $9,994
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,347,938
TOTAL OPERATING EXPENDITURE $26,383
TOTAL CAPITAL OUTLAY $9,994
100
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPHYSICS - PART-TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
024A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $35,489
BUDGET
IRREGULAR SALARIES $29,574STUDENT HELP $0FRINGE BENEFITS $5,915
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $35,489
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
101
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESANTHROPOLOGY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
028A100001
CLASSIFIED ROSTER394 BRIGHAM FAITH M ADMINISTRATIVE ASSISTANT 2 11 0.92 $35,071
EXEMPT ROSTER2279 DEMPS KATHRYN ASSISTANT PROFESSOR 9 1.00 $54,704
2089 PLEW MARK PROFESSOR 9 1.00 $79,394
2446 SNOPKOWSKI KRISTIN ASSISTANT PROFESSOR 9 1.00 $54,621
2397 VACANT FACULTY 9 1.00 $38,397
2563 YU PEI-LIN ASSISTANT PROFESSOR 9 1.00 $54,621
2320 ZIKER JOHN PROFESSOR/DEPARTMENT CHAIR 10 1.00 $91,333
PERSONNEL COSTS 6.92 $408,141REGULAR SALARIES
TOTAL BUDGET $596,918
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $164,991
OTHER EXPENSES $21,786TRAVEL $2,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $573,132
TOTAL OPERATING EXPENDITURE $23,786
TOTAL CAPITAL OUTLAY $0
102
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESANTHROPOLOGY - GRADUATE ASSISTANT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
028A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $38,578
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $21,390FRINGE BENEFITS $856
OTHER EXPENSES $16,332TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $22,246
TOTAL OPERATING EXPENDITURE $16,332
TOTAL CAPITAL OUTLAY $0
103
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESSOCIOLOGY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
030A100001
CLASSIFIED ROSTER167 KERR PATRICIA DUDZIAK ADMINISTRATIVE ASSISTANT 1 12 1.00 $30,972
EXEMPT ROSTER2090 BLAIN MICHAEL PROFESSOR 9 1.00 $78,479
2748 BRUNETTE DESIREE LECTURER 9 1.00 $40,269
2081 CONLEY-ESTRADA ROSAURA ASSISTANT PROFESSOR 9 1.00 $52,188
2459 HUSTING VIRGINIA ASSC PROF/DIR GENDER STUDIES 9 0.95 $60,066 $63,066
2513 MAWHIRTER SARAH LECTURER 9 1.00 $40,269
2083 ORR MARTIN ASSOCIATE PROFESSOR/DEPT CHAIR 10 1.00 $70,720
2091 ROMERO SERGIO ASSISTANT PROFESSOR 9 1.00 $51,106
2085 SCARRITT ARTHUR ASSOCIATE PROFESSOR 9 1.00 $58,740
2084 SOM CASTELLANO REBECCA ASSISTANT PROFESSOR 9 1.00 $52,000
PERSONNEL COSTS 9.95 $534,809REGULAR SALARIES
TOTAL BUDGET $789,544
BUDGET
IRREGULAR SALARIES $3,249STUDENT HELP $0FRINGE BENEFITS $225,179
OTHER EXPENSES $24,453TRAVEL $1,854
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $763,237
TOTAL OPERATING EXPENDITURE $26,307
TOTAL CAPITAL OUTLAY $0
104
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESSOCIOLOGY - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
030A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $3,498
BUDGET
IRREGULAR SALARIES $2,915STUDENT HELP $0FRINGE BENEFITS $583
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $3,498
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
105
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESMULTI ETHNIC STUDIES PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
030A100261Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $8,837
BUDGET
IRREGULAR SALARIES $7,364STUDENT HELP $0FRINGE BENEFITS $1,473
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $8,837
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
106
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPSYCHOLOGY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
106A100001
CLASSIFIED ROSTER185 HINKLE DIANE ADMINISTRATIVE ASSISTANT 1 12 1.00 $27,207
EXEMPT ROSTER2234 CAMPBELL CYNTHIA ASST PROF/DIR FAMILY STUDIES 9 1.00 $53,061
2393 GENUCHI MATTHEW ASSISTANT PROFESSOR 9 1.00 $51,626
2232 HARDY KIMBERLY KRISTINE ASSISTANT PROFESSOR 9 1.00 $51,688
2235 HONTS CHARLES PROFESSOR 9 1.00 $76,399
2236 LANDRUM RONALD ERIC PROFESSOR 9 1.00 $76,856
2631 OTTER-HENDERSON KIMBERLY LECTURER 9 1.00 $42,141
2238 PRITCHARD MARY E PROFESSOR 9 1.00 $76,482
2495 REFINETTI ROBERTO PROFESSOR/DEPARTMENT HEAD 12 1.00 $102,253
2743 SANDERS MASARIK APRIL ASSISTANT PROFESSOR 9 1.00 $51,876
2239 SEIBERT PENNIE S PROFESSOR 9 1.00 $76,628
2660 STONE BRIAN LECTURER 9 1.00 $39,104
2528 TAYLOR TERESA LECTURER 9 1.00 $39,999
2233 VACANT FACULTY 9 1.00 $50,004
2231 WEAVER JENNIFER ASSISTANT PROFESSOR 9 1.00 $51,730
107
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPSYCHOLOGY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
106A100001
PERSONNEL COSTS 15.00 $867,054REGULAR SALARIES
TOTAL BUDGET $1,268,082
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $351,811
OTHER EXPENSES $45,629TRAVEL $3,588
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,218,865
TOTAL OPERATING EXPENDITURE $49,217
TOTAL CAPITAL OUTLAY $0
108
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESPSYCHOLOGY - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
106A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $21,018
BUDGET
IRREGULAR SALARIES $17,515STUDENT HELP $0FRINGE BENEFITS $3,503
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $21,018
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
109
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ARTS AND SCIENCESRAPTOR RESEARCH CENTER - TEACHING ASSISTANT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0101
692A100507
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $167,440
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $98,184FRINGE BENEFITS $3,928
OTHER EXPENSES $65,328TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $102,112
TOTAL OPERATING EXPENDITURE $65,328
TOTAL CAPITAL OUTLAY $0
110
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICEPOLITICAL SCIENCE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
025A100001
CLASSIFIED ROSTER744 HAYES VALERIE E ADMINISTRATIVE ASSISTANT 1 12 0.25 $7,281 $29,120
224 LIGHTFIELD KATY FINANCIAL TECHNICIAN 12 0.50 $13,604 $27,208
366 PERKINS TWYLA ADMINISTRATIVE ASSISTANT 2 12 0.50 $19,729 $39,458
EXEMPT ROSTER2381 ALLEN MICHAEL ASSISTANT PROFESSOR 9 1.00 $52,271
2078 BURKHART ROSS PROF/CO-DIR CANANDIAN STDS 9 0.99 $78,166 $78,666
2076 HAUSEGGER LORI ASSC PROF/CO-DIR CANADIAN STDS 9 0.99 $62,462 $62,962
2354 KETTLER JACLYN ASSISTANT PROFESSOR 9 1.00 $51,751
2337 LYONS JEFFREY ASSISTANT PROFESSOR 9 1.00 $52,000
2398 TOUCHTON MICHAEL ASSISTANT PROFESSOR 9 1.00 $52,541
2347 UTYCH STEPHEN ASSISTANT PROFESSOR 9 1.00 $50,004
2523 VAUGHN JUSTIN ASSOCIATE PROFESSOR 9 1.00 $62,442
2287 WAMPLER BRIAN PROFESSOR/DEPARTMENT CHAIR 10 1.00 $91,042
2079 YENOR SCOTT PROFESSOR 9 1.00 $78,728
111
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICEPOLITICAL SCIENCE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
025A100001
PERSONNEL COSTS 11.24 $672,021REGULAR SALARIES
TOTAL BUDGET $953,712
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $268,347
OTHER EXPENSES $10,587TRAVEL $2,757
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $940,368
TOTAL OPERATING EXPENDITURE $13,344
TOTAL CAPITAL OUTLAY $0
112
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICECANADIAN STUDIES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
025A100050
EXEMPT ROSTER2078 BURKHART ROSS PROF/CO-DIR CANANDIAN STDS 9 0.01 $500 $78,666
2076 HAUSEGGER LORI ASSC PROF/CO-DIR CANADIAN STDS 9 0.01 $500 $62,962
PERSONNEL COSTS 0.01 $1,000REGULAR SALARIES
TOTAL BUDGET $5,637
BUDGET
IRREGULAR SALARIES $3,897STUDENT HELP $0FRINGE BENEFITS $740
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $5,637
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
113
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICECANADIAN STUDIES - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
025A100265Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $9,345
BUDGET
IRREGULAR SALARIES $7,787STUDENT HELP $0FRINGE BENEFITS $1,558
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $9,345
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
114
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICEPUBLIC POLICY & ADMINISTRATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
042A100001
CLASSIFIED ROSTER224 LIGHTFIELD KATY FINANCIAL TECHNICIAN 12 0.50 $13,604 $27,208
366 PERKINS TWYLA ADMINISTRATIVE ASSISTANT 2 12 0.50 $19,729 $39,458
EXEMPT ROSTER2447 FREDERICKSEN ELIZABETH DAWN PROFESSOR/DIRECTOR MPA 10 1.00 $105,040
2023 FREEMUTH JOHN PROFESSOR 9 1.00 $91,042
2278 HILL GREGORY ASSOCIATE PROFESSOR/DEPT CHAIR 10 1.00 $83,284
2612 PARK SANGHEE ASSISTANT PROFESSOR 9 1.00 $59,613
2613 SOLAN DAVID ASST PROF/DIR EPI/ASSCDIR CAES 12 0.12 $12,013 $100,111
2270 VACANT FACULTY 9 0.98 $57,989 $58,989
2378 WITT STEPHANIE PROFESSOR 9 1.00 $91,500
PERSONNEL COSTS 7.10 $533,814REGULAR SALARIES
TOTAL BUDGET $741,610
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $192,770
OTHER EXPENSES $15,026TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $726,584
TOTAL OPERATING EXPENDITURE $15,026
TOTAL CAPITAL OUTLAY $0
115
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICEPUBLIC POLICY GENERAL INSTRUCTION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
042A100002
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $8,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $0TRAVEL $8,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $8,000
TOTAL CAPITAL OUTLAY $0
116
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICEDISPUTE RESOLUTION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
042A100003
EXEMPT ROSTER2601 GREGORY BAYARD INSTR/ASSC DIR DISPTRES/CONMNG 9 0.58 $23,709 $41,101
2270 VACANT FACULTY 9 0.02 $1,000 $58,989
PERSONNEL COSTS 0.59 $24,709REGULAR SALARIES
TOTAL BUDGET $41,849
BUDGET
IRREGULAR SALARIES $2,804STUDENT HELP $0FRINGE BENEFITS $12,139
OTHER EXPENSES $1,697TRAVEL $500
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $39,652
TOTAL OPERATING EXPENDITURE $2,197
TOTAL CAPITAL OUTLAY $0
117
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICENASPAA ACCREDITATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
042A100004
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $7,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $5,000TRAVEL $2,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $7,000
TOTAL CAPITAL OUTLAY $0
118
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICEPHD PUBLIC POLICY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
042A100009
CLASSIFIED ROSTER744 HAYES VALERIE ADMINISTRATIVE ASSISTANT 1 12 0.30 $8,773 $29,120
EXEMPT ROSTER2680 HUBBARD MONICA ASSISTANT PROFESSOR 9 1.00 $59,613
PERSONNEL COSTS 1.30 $68,386REGULAR SALARIES
TOTAL BUDGET $97,478
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $29,092
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $97,478
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
119
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICEPUBLIC POLICY & ADMIN - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
042A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $5,254
BUDGET
IRREGULAR SALARIES $4,378STUDENT HELP $0FRINGE BENEFITS $876
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $5,254
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
120
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICEDISPUTE RESOLUTION - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
042A100261Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $3,482
BUDGET
IRREGULAR SALARIES $2,901STUDENT HELP $0FRINGE BENEFITS $581
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $3,482
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
121
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICEPUBLIC POLICY & ADMIN - GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
042A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $70,649
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $36,524FRINGE BENEFITS $1,461
OTHER EXPENSES $32,664TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $37,985
TOTAL OPERATING EXPENDITURE $32,664
TOTAL CAPITAL OUTLAY $0
122
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICECRIMINAL JUSTICE ADMINISTRATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
044A100001
CLASSIFIED ROSTER446 MCCOY JULI ADMINISTRATIVE ASSISTANT 1 12 0.88 $24,643
742 PERRY-KOLSKY LYNELLE ADMINISTRATIVE ASSISTANT 2 12 0.90 $30,607 $34,008
EXEMPT ROSTER2488 BOSTAPH LISA G INTERIM CHAIR/COORD/ASSOC PROF 10 0.86 $64,335 $74,485
2656 GIACOMAZZI ANDREW ASSC DEAN FAC DEVL/PROFESSOR 12 0.34 $40,067 $116,917
2651 HUDSON-VENABLE MARIANNE LECTURER 9 1.00 $40,144
2092 JORGENSEN JENSTEN ASSISTANT PROFESSOR 9 1.00 $53,061
2433 KING LAURA ASSISTANT PROFESSOR 9 1.00 $54,392
2431 KIRKLAND AMELIA ASSISTANT PROFESSOR 9 1.00 $54,392
2310 MARSH ROBERT PROFESSOR 9 1.00 $79,311
2744 MURDOCH DANIELLE ASSISTANT PROFESSOR 9 1.00 $53,831
2611 TAYLOR-KINDRICK CHARLENE ASSISTANT PROFESSOR 9 1.00 $55,100
2486 VACANT FACULTY 10 1.00 $72,780
2052 WALSH ANTHONY PROFESSOR 9 1.00 $79,685
123
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICECRIMINAL JUSTICE ADMINISTRATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
044A100001
PERSONNEL COSTS 11.98 $702,348REGULAR SALARIES
TOTAL BUDGET $1,027,195
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $284,586
OTHER EXPENSES $37,460TRAVEL $2,801
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $986,934
TOTAL OPERATING EXPENDITURE $40,261
TOTAL CAPITAL OUTLAY $0
124
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICECRIMINAL JUSTICE - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
044A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $39,461
BUDGET
IRREGULAR SALARIES $32,884STUDENT HELP $0FRINGE BENEFITS $6,577
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $39,461
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
125
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICECRIMINAL JUSTICE - GRAD ASST
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
044A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $35,325
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $18,262FRINGE BENEFITS $731
OTHER EXPENSES $16,332TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $18,993
TOTAL OPERATING EXPENDITURE $16,332
TOTAL CAPITAL OUTLAY $0
126
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICECOMMUNITY & REGIONAL PLANNING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
046A100001
CLASSIFIED ROSTER631 VACANT ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,490
EXEMPT ROSTER2648 ASHLEY AMANDA ASSISTANT PROFESSOR 9 1.00 $55,349
2657 MASON SUSAN ASSOCIATE PROFESSOR 9 1.00 $73,695
2647 VOS JACOBUS ASSC PROFESSOR/DIRECTOR MCRP 10 1.00 $120,848
2649 WUERZER THOMAS ASSISTANT PROFESSOR 9 1.00 $55,349
2533 ZHU PENGYU ASSISTANT PROFESSOR 9 1.00 $55,349
PERSONNEL COSTS 6.00 $393,080REGULAR SALARIES
TOTAL BUDGET $574,848
BUDGET
IRREGULAR SALARIES $5,593STUDENT HELP $2,096FRINGE BENEFITS $151,179
OTHER EXPENSES $13,900TRAVEL $9,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $551,948
TOTAL OPERATING EXPENDITURE $22,900
TOTAL CAPITAL OUTLAY $0
127
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICEMCRP - GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
046A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $35,325
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $18,262FRINGE BENEFITS $731
OTHER EXPENSES $16,332TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $18,993
TOTAL OPERATING EXPENDITURE $16,332
TOTAL CAPITAL OUTLAY $0
128
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONSCHOOL OF PUBLIC SERVICEMILITARY SCIENCE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0201
252A100001
CLASSIFIED ROSTER554 SWENSON JENNIFER ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,885
PERSONNEL COSTS 1.00 $32,885REGULAR SALARIES
TOTAL BUDGET $62,327
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $18,267
OTHER EXPENSES $11,175TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $51,152
TOTAL OPERATING EXPENDITURE $11,175
TOTAL CAPITAL OUTLAY $0
129
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSGRADUATE STUDIES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
076A100006
EXEMPT ROSTER1843 O'MORROW BRIAN ANDREW DIR JD/MBA ONLINE MBA PROG 12 0.43 $33,893 $79,748
PERSONNEL COSTS 0.43 $33,893REGULAR SALARIES
TOTAL BUDGET $54,585
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $11,942
OTHER EXPENSES $8,750TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $45,835
TOTAL OPERATING EXPENDITURE $8,750
TOTAL CAPITAL OUTLAY $0
130
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSINTERNATIONAL BUSINESS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
076A100009
CLASSIFIED ROSTER363 VACANT MANAGEMENT ASSISTANT 12 1.00 $31,429
PERSONNEL COSTS 1.00 $31,429REGULAR SALARIES
TOTAL BUDGET $52,384
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $17,955
OTHER EXPENSES $3,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $49,384
TOTAL OPERATING EXPENDITURE $3,000
TOTAL CAPITAL OUTLAY $0
131
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSBUSINESS - GENERAL INSTRUCTION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
076A100015
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $108,896
BUDGET
IRREGULAR SALARIES $74,628STUDENT HELP $0FRINGE BENEFITS $6,717
OTHER EXPENSES $27,551TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $81,345
TOTAL OPERATING EXPENDITURE $27,551
TOTAL CAPITAL OUTLAY $0
132
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSCOBE - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
076A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $13,242
BUDGET
IRREGULAR SALARIES $11,035STUDENT HELP $0FRINGE BENEFITS $2,207
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $13,242
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
133
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSCOBE - GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
076A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $335,583
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $173,489FRINGE BENEFITS $6,940
OTHER EXPENSES $155,154TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $180,429
TOTAL OPERATING EXPENDITURE $155,154
TOTAL CAPITAL OUTLAY $0
134
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSACCOUNTANCY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
078A100001
CLASSIFIED ROSTER225 WILLIAMSON SADIE ALEX ADMINISTRATIVE ASSISTANT 2 12 1.00 $35,069
EXEMPT ROSTER2388 BAHNSON PAUL RICHARD PROFESSOR 9 1.00 $120,952
2305 BAXTER RYAN ASSISTANT PROFESSOR 9 1.00 $128,004
2199 CHRISTENSEN FRED LECTURER 9 1.00 $55,557
2169 COWAN MARK PROFESSOR 9 1.00 $117,312
2514 ENGLISH DENISE PROFESSOR 9 1.00 $105,124
2568 FILZEN JOSHUA ASSISTANT PROFESSOR 9 1.00 $125,008
1906 FOX DAN LECTURER 9 1.00 $46,468
2340 GOODEN ERIC ASSISTANT PROFESSOR 9 1.00 $125,008
2172 HURLEY KATHLEEN LECTURER 9 1.00 $42,848
2175 HYATT TROY ASSOCIATE PROFESSOR/DEPT CHAIR 10.5 1.00 $139,236
2245 KOEPPEN DAVID R PROFESSOR 9 1.00 $101,671
2173 LEE MICHAEL ASSISTANT PROFESSOR 9 1.00 $115,711
2334 VACANT FACULTY 9 1.00 $95,452
135
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSACCOUNTANCY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
078A100001
PERSONNEL COSTS 14.00 $1,353,420REGULAR SALARIES
TOTAL BUDGET $1,810,115
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $443,695
OTHER EXPENSES $13,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,797,115
TOTAL OPERATING EXPENDITURE $13,000
TOTAL CAPITAL OUTLAY $0
136
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSACCOUNTANCY - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
078A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $13,958
BUDGET
IRREGULAR SALARIES $11,631STUDENT HELP $0FRINGE BENEFITS $2,327
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $13,958
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
137
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSECONOMICS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
080A100001
CLASSIFIED ROSTER147 BARRERA LADAWN ADMINISTRATIVE ASSISTANT 2 12 1.00 $35,069
EXEMPT ROSTER2607 BLACK GEOFFREY ASSOCIATE PROFESSOR 9 1.00 $80,996
2206 CHEN KE ASSISTANT PROFESSOR 9 1.00 $85,010
2187 CHURCH JOHN LECTURER 9 1.00 $48,735
2040 FRAGKIAS MICHAIL ASSISTANT PROFESSOR 9 1.00 $86,778
2299 HANSEN ZEYNEP PROFESSOR/DEPARTMENT CHAIR 10 1.00 $108,639
2273 HOLLEY DONALD INSTRUCTOR 9 1.00 $59,572
2190 ISLAM SAMIA ASSOCIATE PROFESSOR 9 1.00 $80,600
2189 LOUCKS CHRISTINE A PROFESSOR 9 1.00 $88,983
2201 LOWE SCOTT E ASSC PROF/ENVIRO STUDIES DIR 10 0.87 $85,398 $98,072
2754 MARTIN JOHN V LECTURER 9 0.20 $7,899 $39,500
2188 TWIGHT CHARLOTTE PROFESSOR 9 1.00 $92,394
138
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSECONOMICS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
080A100001
PERSONNEL COSTS 11.07 $860,073REGULAR SALARIES
TOTAL BUDGET $1,179,981
BUDGET
IRREGULAR SALARIES $1,432STUDENT HELP $0FRINGE BENEFITS $306,476
OTHER EXPENSES $12,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,167,981
TOTAL OPERATING EXPENDITURE $12,000
TOTAL CAPITAL OUTLAY $0
139
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSECONOMICS - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
080A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $48,057
BUDGET
IRREGULAR SALARIES $40,047STUDENT HELP $0FRINGE BENEFITS $8,010
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $48,057
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
140
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSMARKETING & FINANCE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
081A100001
CLASSIFIED ROSTER250 VACANT ADMINISTRATIVE ASSISTANT 1 12 1.00 $35,506
EXEMPT ROSTER2643 BOURFF DAVID A LECTURER 9 1.00 $46,280
2185 DELANA PATRICK E LECTURER/DIR UNDERGRAD STUDIES 10 1.00 $64,856
2174 HUNT DAVID ASSISTANT PROFESSOR 9 1.00 $112,591
2475 KLEIMAN LISA LECTURER 9 1.00 $39,978
2197 KOPPENHAFER LESLIE ASSISTANT PROFESSOR 9 1.00 $110,823
2644 KRUTZ JONATHAN LECTURER 9 1.00 $39,978
2497 MACDONALD JASON ASSOCIATE PROFESSOR 9 1.00 $95,701
2285 MAHER MATTHEW PROFESSOR 9 1.00 $106,392
2276 MCBRAYER GARRETT ASSISTANT PROFESSOR 9 1.00 $115,004
2813 OLSON MARY LECTURER 9 1.00 $42,162
2200 RAY NINA MARIE PROFESSOR 9 1.00 $98,488
2355 ROARK ROBERT ASSISTANT PROFESSOR 9 1.00 $110,656
2529 SARIN SHIKHAR PROFESSOR 9 1.00 $118,290
2300 SEGO TRINA ANN PROFESSOR/DEPARTMENT CHAIR 10 1.00 $119,871
2194 SMITH KIRK PROFESSOR 9 1.00 $104,167
2203 WHITE HARRY PROFESSOR 9 1.00 $107,765
141
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSMARKETING & FINANCE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
081A100001
PERSONNEL COSTS 17.00 $1,468,508REGULAR SALARIES
TOTAL BUDGET $1,984,192
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $501,684
OTHER EXPENSES $14,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,970,192
TOTAL OPERATING EXPENDITURE $14,000
TOTAL CAPITAL OUTLAY $0
142
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSMARKETING & FINANCE - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
081A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $27,376
BUDGET
IRREGULAR SALARIES $22,813STUDENT HELP $0FRINGE BENEFITS $4,563
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $27,376
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
143
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSMANAGEMENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
083A100001
CLASSIFIED ROSTER609 MURPHY KILI ADMINISTRATIVE ASSISTANT 1 12 1.00 $28,725
EXEMPT ROSTER2198 BAUGHN CHARLES CHRISTOPHER PROF/ASSURANCE LEARN COORD 9 0.95 $97,919 $103,148
2202 BUCHANAN MARK A PROFESSOR/DIR INTL BUSINESS 10 0.86 $97,251 $113,173
2195 KAUPINS GUNDARS PROFESSOR 9 1.00 $96,866
2707 LARABEE CHERYL ANN LECTURER 9 1.00 $45,490
2496 MATTINGLY ERIC ASSISTANT PROFESSOR 9 1.00 $107,599
2342 MCINTOSH JOHNNY C ASSOCIATE PROFESSOR 9 1.00 $98,114
2212 MCNATT DONALD ASSOCIATE PROFESSOR 9 1.00 $112,757
2461 NEUPERT KENT PROFESSOR/DIRECTOR 9 0.82 $101,178 $123,552
2313 PARK SUSAN ASSC PROFESSOR/DEPT CHAIR 10 1.00 $106,205
2539 SUCIU CHRISTY JO LECTURER 9 0.50 $21,913 $43,826
2416 SUGHEIR JEFF ASSOCIATE PROFESSOR 9 1.00 $108,181
2184 TAYLOR BLACK MEREDITH ASSISTANT PROFESSOR/DIRECTOR 10 1.00 $108,680
2737 VACANT FACULTY 9 1.00 $40,436
2335 WANEK JAMES E PROFESSOR 9 1.00 $97,781
144
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSMANAGEMENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
083A100001
PERSONNEL COSTS 14.13 $1,269,095REGULAR SALARIES
TOTAL BUDGET $1,722,530
BUDGET
IRREGULAR SALARIES $11,192STUDENT HELP $0FRINGE BENEFITS $428,243
OTHER EXPENSES $14,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,708,530
TOTAL OPERATING EXPENDITURE $14,000
TOTAL CAPITAL OUTLAY $0
145
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSMANAGEMENT - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
083A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $57,983
BUDGET
IRREGULAR SALARIES $48,319STUDENT HELP $0FRINGE BENEFITS $9,664
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $57,983
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
146
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSINFORMATION TECHNOLOGY & SUPPLY CHAIN MGMT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
086A100001
CLASSIFIED ROSTER411 LEE ANN MANAGEMENT ASSISTANT 12 1.00 $47,404
EXEMPT ROSTER2210 ANSON ROBERT PROFESSOR 9 1.00 $101,088
2530 CHENOWETH TIMOTHY C ASSOCIATE PROFESSOR 9 1.00 $123,178
2122 CORRAL KAREN D ASSOCIATE PROFESSOR 9 1.00 $107,703
2277 FRY PHILLIP C PROFESSOR 9 1.00 $104,250
2358 FRY SUSAN K LECTURER 9 1.00 $47,050
2183 GATTIKER THOMAS PROFESSOR/DEPARTMENT CHAIR 10 1.00 $152,256
2448 KROES JAMES ASSOCIATE PROFESSOR 9 1.00 $118,581
2344 SCOTT CHRISTOPHER ASSISTANT PROFESSOR 9 1.00 $105,852
2207 TABOR SHARON W PROFESSOR 9 1.00 $105,311
2392 TERPEND REGIS ASSOCIATE PROFESSOR 9 1.00 $110,095
2401 VACANT FACULTY 10 1.00 $121,264
2590 WEE JOHN LECTURER 9 1.00 $60,341
2626 WILKERSON MATTHEW F LECTURER 9 1.00 $42,599
147
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSINFORMATION TECHNOLOGY & SUPPLY CHAIN MGMT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
086A100001
PERSONNEL COSTS 14.00 $1,346,972REGULAR SALARIES
TOTAL BUDGET $1,801,338
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $442,366
OTHER EXPENSES $12,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,789,338
TOTAL OPERATING EXPENDITURE $12,000
TOTAL CAPITAL OUTLAY $0
148
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF BUSINESS AND ECONOMICSNETWORK, OPERATIONS & INFORMATION SYSTEMS - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0301
086A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $48,074
BUDGET
IRREGULAR SALARIES $40,061STUDENT HELP $0FRINGE BENEFITS $8,013
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $48,074
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
149
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONTEACHER EDUCATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
101A100002
CLASSIFIED ROSTER251 MCCORMICK SHANNON JANEL ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,820
778 PIERCE-FRENCH LORRAINE ADMINISTRATIVE ASSISTANT 2 12 1.00 $35,028
EXEMPT ROSTER2178 JENSEN JAMIE D ACADEMIC ADVISOR 12 1.00 $49,650
PERSONNEL COSTS 3.00 $119,498REGULAR SALARIES
TOTAL BUDGET $258,508
BUDGET
IRREGULAR SALARIES $27,255STUDENT HELP $0FRINGE BENEFITS $61,585
OTHER EXPENSES $36,386TRAVEL $13,784
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $208,338
TOTAL OPERATING EXPENDITURE $50,170
TOTAL CAPITAL OUTLAY $0
150
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONEDUCATION - GENERAL INSTRUCTION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
101A100015
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $7,412
BUDGET
IRREGULAR SALARIES $6,800STUDENT HELP $0FRINGE BENEFITS $612
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $7,412
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
151
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONCOE SALARY SAVINGS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
101A100019
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $95,659
BUDGET
IRREGULAR SALARIES $87,760STUDENT HELP $0FRINGE BENEFITS $7,899
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $95,659
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
152
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONCOED - GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
101A101505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $134,060
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $81,792FRINGE BENEFITS $3,272
OTHER EXPENSES $48,996TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $85,064
TOTAL OPERATING EXPENDITURE $48,996
TOTAL CAPITAL OUTLAY $0
153
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONCSI & PS APPROPRIATED
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
102A102001
EXEMPT ROSTER2741 DENTON ABIGAIL ALICIA BUSINESS/OPERATIONS MANAGER 12 0.06 $3,465 $55,183
PERSONNEL COSTS 0.06 $3,465REGULAR SALARIES
TOTAL BUDGET $4,903
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $1,438
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $4,903
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
154
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONEDUCATIONAL TECHNOLOGY DEPARTMENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
104A100001
EXEMPT ROSTER2412 FRIESEN NORMAN ASSOCIATE PROFESSOR 9 0.96 $67,127 $70,242
2240 PERKINS ROSS ANDREW ASSOCIATE PROFESSOR 9 0.99 $62,046 $62,629
2326 SHELTON BRETT E PROFESSOR/DEPT HEAD 10 0.92 $96,841 $105,061
2515 SNELSON CHAREEN LEE ASSC PROFESSOR/ASSC DEPT CHAIR 9 0.86 $57,999 $67,080
PERSONNEL COSTS 3.73 $284,013REGULAR SALARIES
TOTAL BUDGET $388,368
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $101,989
OTHER EXPENSES $2,366TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $386,002
TOTAL OPERATING EXPENDITURE $2,366
TOTAL CAPITAL OUTLAY $0
155
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONED TECH - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
104A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $6,626
BUDGET
IRREGULAR SALARIES $5,521STUDENT HELP $0FRINGE BENEFITS $1,105
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $6,626
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
156
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONED TECH - GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
104A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $18,566
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $10,000FRINGE BENEFITS $400
OTHER EXPENSES $8,166TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $10,400
TOTAL OPERATING EXPENDITURE $8,166
TOTAL CAPITAL OUTLAY $0
157
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONCOUNSELOR EDUCATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
107A100001
CLASSIFIED ROSTER132 BATTEN KRISTIN ADMINISTRATIVE ASSISTANT 2 12 0.75 $24,664
EXEMPT ROSTER2462 MIDGETT AIDA HUTZ ASSC PROFESSOR/ASSC DEPT CHAIR 10 1.00 $68,495
2573 MILLER RAISSA ASSISTANT PROFESSOR 9 1.00 $56,389
2440 SCHOTTELKORB APRIL ASSOCIATE PROFESSOR 9 1.00 $60,383
2520 VACANT FACULTY 9 1.00 $55,079
2477 WALSH DIANA DOUMAS PROFESSOR/DEPARTMENT CHAIR 9 1.00 $81,848
PERSONNEL COSTS 5.75 $346,858REGULAR SALARIES
TOTAL BUDGET $507,713
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $140,774
OTHER EXPENSES $15,000TRAVEL $5,081
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $487,632
TOTAL OPERATING EXPENDITURE $20,081
TOTAL CAPITAL OUTLAY $0
158
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONSCHOOL COUNSELING ACCREDITATION FEES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
107A100005
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $1,500
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $1,500TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $1,500
TOTAL CAPITAL OUTLAY $0
159
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONSUPERVISION/FIELD EXPERIENCES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
107A100006
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $5,257
BUDGET
IRREGULAR SALARIES $3,939STUDENT HELP $0FRINGE BENEFITS $355
OTHER EXPENSES $0TRAVEL $963
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $4,294
TOTAL OPERATING EXPENDITURE $963
TOTAL CAPITAL OUTLAY $0
160
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONCOUNSELING EDUCATION - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
107A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $4,496
BUDGET
IRREGULAR SALARIES $3,746STUDENT HELP $0FRINGE BENEFITS $750
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $4,496
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
161
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONCOUNSELOR EDUCATION - GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
107A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $17,663
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $9,131FRINGE BENEFITS $366
OTHER EXPENSES $8,166TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $9,497
TOTAL OPERATING EXPENDITURE $8,166
TOTAL CAPITAL OUTLAY $0
162
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONCURRICULUM, INSTRUCTION AND FOUNDATION STUDIES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
108A100001
CLASSIFIED ROSTER332 RANEY SUZAN ADMINISTRATIVE ASSISTANT 2 12 1.00 $37,960
EXEMPT ROSTER2487 BRENDEFUR JONATHAN PROFESSOR/DIRECTOR 9 0.84 $77,651 $92,852
2441 BUDGE KATHLEEN M ASSOCIATE PROFESSOR 9 1.00 $65,645
2288 CARNEY MICHELE BROWN ASST PROF/CO-DIR I DO TEACH 9 0.75 $52,967 $70,533
2339 ELIASON MEGHAN KATHLEEN ASSISTANT PROFESSOR 9 1.00 $56,576
2324 FRY SARA WINSTEAD ASSOCIATE PROFESSOR 9 1.00 $63,253
2386 GABBARD DAVID PROFESSOR 9 1.00 $77,584
2255 HAGENAH SARA ASSISTANT PROFESSOR 9 1.00 $55,079
2214 KELLY PHILIP PATRICK PROFESSOR/DEPARTMENT CHAIR 10 0.87 $77,628 $88,754
2437 PARRETT WILLIAM PROF/DIR CTR SCHOOL IMPROVE 9 0.92 $80,474 $87,672
2349 SIEBERT CARL F ASSISTANT PROFESSOR 9 1.00 $55,079
2254 VACANT FACULTY 9 1.00 $78,188
2244 VACANT FACULTY 9 1.00 $55,079
2759 WENNER JULIANNE A ASSISTANT PROFESSOR 9 0.91 $50,000 $55,079
2243 WILLIAMS HEATHER P ASSISTANT PROFESSOR 9 0.99 $67,074 $67,580
2345 WILLISON SCOTT PROF/DIR MULITICULTURAL ED OP 10 0.82 $79,456 $96,616
163
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONCURRICULUM, INSTRUCTION AND FOUNDATION STUDIES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
108A100001
PERSONNEL COSTS 15.10 $1,029,693REGULAR SALARIES
TOTAL BUDGET $1,458,852
BUDGET
IRREGULAR SALARIES $8,344STUDENT HELP $0FRINGE BENEFITS $390,314
OTHER EXPENSES $26,212TRAVEL $4,289
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,428,351
TOTAL OPERATING EXPENDITURE $30,501
TOTAL CAPITAL OUTLAY $0
164
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONCIFS - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
108A100261Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $32,661
BUDGET
IRREGULAR SALARIES $27,217STUDENT HELP $0FRINGE BENEFITS $5,444
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $32,661
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
165
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONCIFS - GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
108A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $52,987
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $27,393FRINGE BENEFITS $1,096
OTHER EXPENSES $24,498TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $28,489
TOTAL OPERATING EXPENDITURE $24,498
TOTAL CAPITAL OUTLAY $0
166
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONSPECIAL EDUCATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
112A100001
CLASSIFIED ROSTER26 FLEMING ROSSITTA S ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,008
EXEMPT ROSTER2575 ALLRED KEITH W ASSOCIATE PROFESSOR 9 1.00 $66,144
2253 CARTER DEBORAH RUSSELL PROFESSOR 9 1.00 $70,887
2249 FORD JEREMY W ASSISTANT PROFESSOR 9 1.00 $55,079
2301 HAMPSHIRE PATRICIA ASSISTANT PROFESSOR 9 1.00 $55,100
2252 HUMPHREY MICHAEL JOHN ASSOCIATE PROFESSOR/DEPT CHAIR 10 1.00 $73,924
2327 POOL JULI LULL ASSC PROFESSOR/ESC PROG COORD 9 0.95 $58,868 $61,984
PERSONNEL COSTS 6.95 $414,010REGULAR SALARIES
TOTAL BUDGET $664,915
BUDGET
IRREGULAR SALARIES $65,346STUDENT HELP $0FRINGE BENEFITS $171,549
OTHER EXPENSES $12,120TRAVEL $1,890
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $650,905
TOTAL OPERATING EXPENDITURE $14,010
TOTAL CAPITAL OUTLAY $0
167
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONSPECIAL EDUCATION PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
112A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $16,127
BUDGET
IRREGULAR SALARIES $13,439STUDENT HELP $0FRINGE BENEFITS $2,688
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $16,127
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
168
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONSPECIAL ED - GRAD ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
112A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $35,325
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $18,262FRINGE BENEFITS $731
OTHER EXPENSES $16,332TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $18,993
TOTAL OPERATING EXPENDITURE $16,332
TOTAL CAPITAL OUTLAY $0
169
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONLITERACY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
113A100001
CLASSIFIED ROSTER17 YATES BRIANNA ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,885
EXEMPT ROSTER2237 ARMSTRONG JAMES O PROFESSOR 9 1.00 $75,650
2411 BAHRUTH ROBERT PROFESSOR 9 1.00 $77,189
2332 BOOTHE DIANE R PROFESSOR 9 0.67 $71,280 $106,122
2389 CAHILL MARY ANN ASSOCIATE PROFESSOR 9 1.00 $60,300
2410 CHASE MARGARET ELAINE ASSOCIATE PROFESSOR/DEPT CHAIR 10 1.00 $74,402
2436 KIRBY LINDA FAY LECTURER 9 1.00 $39,104
2508 MARTIN SUSAN PROFESSOR 9 1.00 $77,522
2498 PERALTA NASH CLAUDIA PROFESSOR 9 1.00 $79,373
2256 RODRIGUEZ ARTURO ASSOCIATE PROFESSOR 9 1.00 $63,940
2251 SON EUNHYE ASSOCIATE PROFESSOR 9 1.00 $62,255
2283 STEINER STAN F PROFESSOR 9 0.79 $62,447 $78,708
2450 STEWART ROGER PROFESSOR 9 1.00 $80,808
2247 TYSSELING LEE ANN ASSOCIATE PROFESSOR 9 1.00 $63,274
170
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONLITERACY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
113A100001
PERSONNEL COSTS 13.47 $920,429REGULAR SALARIES
TOTAL BUDGET $1,288,832
BUDGET
IRREGULAR SALARIES $1,840STUDENT HELP $0FRINGE BENEFITS $346,113
OTHER EXPENSES $17,400TRAVEL $3,050
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,268,382
TOTAL OPERATING EXPENDITURE $20,450
TOTAL CAPITAL OUTLAY $0
171
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONLITERACY PART-TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
113A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $25,762
BUDGET
IRREGULAR SALARIES $21,468STUDENT HELP $0FRINGE BENEFITS $4,294
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $25,762
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
172
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF EDUCATIONLITERACY - GRAD ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0401
113A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $70,649
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $36,524FRINGE BENEFITS $1,461
OTHER EXPENSES $32,664TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $37,985
TOTAL OPERATING EXPENDITURE $32,664
TOTAL CAPITAL OUTLAY $0
173
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGCONSTRUCTION MANAGEMENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
027A100001
CLASSIFIED ROSTER653 DIEHL ANDY ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,885
EXEMPT ROSTER2449 CLINE RICHARD CASEY ASSOCIATE PROFESSOR 9 1.00 $75,608
2149 DAVIS KIRSTEN ANN ASSOCIATE PROFESSOR 9 1.00 $76,565
2480 HAMILTON ROBERT ASSOCIATE PROFESSOR/DEPT CHAIR 10 0.13 $12,676 $95,264
2443 MINCKS WILLIAM LECTURER 9 1.00 $68,204
2387 SONGER ANTHONY PROFESSOR 9 1.00 $98,988
2408 VACANT FACULTY 9 1.00 $76,172
PERSONNEL COSTS 6.13 $441,098REGULAR SALARIES
TOTAL BUDGET $625,029
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $1,078FRINGE BENEFITS $162,301
OTHER EXPENSES $20,552TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $604,477
TOTAL OPERATING EXPENDITURE $20,552
TOTAL CAPITAL OUTLAY $0
174
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGENGR SCIENCES INSTRUCTION FUND
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
126A100005
EXEMPT ROSTER2521 HAGEMEIER PAUL LECTURER 9 1.00 $62,172
2343 HUNT GARY LECTURER 9 1.00 $55,204
2751 SALZMAN NOAH ASST PROF/ENGINEERING EDUCATOR 9 0.40 $31,160 $78,000
2715 SEVIER CAROL LECTURER 9 0.31 $18,653 $29,703
PERSONNEL COSTS 2.71 $167,189REGULAR SALARIES
TOTAL BUDGET $238,025
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $69,336
OTHER EXPENSES $1,500TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $236,525
TOTAL OPERATING EXPENDITURE $1,500
TOTAL CAPITAL OUTLAY $0
175
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGENGINEERING - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
126A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $64,086
BUDGET
IRREGULAR SALARIES $53,405STUDENT HELP $0FRINGE BENEFITS $10,681
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $64,086
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
176
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGCIVIL ENGINEERING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
128A100001
CLASSIFIED ROSTER188 MAGILL RHONDA L ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,885
EXEMPT ROSTER2468 CHITTOORI BHASKAR ASSISTANT PROFESSOR 9 1.00 $78,812
2145 FARID ARVIN ASSOCIATE PROFESSOR 9 1.00 $85,967
2480 HAMILTON ROBERT ASSOCIATE PROFESSOR/DEPT CHAIR 10 0.87 $82,588 $95,264
2053 HERNANDEZ JAIRO ASSISTANT PROFESSOR 9 1.00 $83,284
2464 KHANAL MANDAR ASSOCIATE PROFESSOR/DEPT CHAIR 10 1.00 $95,264
2504 LU YANG ASSISTANT PROFESSOR 9 1.00 $78,812
2466 MILLER SONDRA ASSOCIATE PROFESSOR 9 1.00 $83,866
3349 MISHRA DEBAKANTA ASSISTANT PROFESSOR 9 1.00 $78,000
2467 MURGEL GEORGE ASSOCIATE PROFESSOR 9 1.00 $80,704
PERSONNEL COSTS 9.87 $780,182REGULAR SALARIES
TOTAL BUDGET $1,099,608
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $275,929
OTHER EXPENSES $27,471TRAVEL $0
CAPITAL $16,026
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,056,111
TOTAL OPERATING EXPENDITURE $27,471
TOTAL CAPITAL OUTLAY $16,026
177
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGCE GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
128A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $58,866
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $40,898FRINGE BENEFITS $1,636
OTHER EXPENSES $16,332TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $42,534
TOTAL OPERATING EXPENDITURE $16,332
TOTAL CAPITAL OUTLAY $0
178
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGELECTRICAL ENGINEERING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
129A100001
CLASSIFIED ROSTER266 MARTIN KRISTINA MANAGEMENT ASSISTANT 12 1.00 $37,087
330 VADEN JAMIE ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,885
EXEMPT ROSTER2470 AHMED-ZAID SAID ASSOCIATE PROFESSOR 9 1.00 $89,253
1940 AMBROSE JENNIFER DEPARTMENT MANAGER 12 1.00 $56,015
2143 BARNEY SMITH ELISA HOPE PROFESSOR 9 1.00 $105,290
2469 BROWNING JIMMY JAY ASSOCIATE PROFESSOR 9 1.00 $90,959
2562 CAMPBELL KRISTY ASSOCIATE PROFESSOR 9 1.00 $97,157
2693 CANTLEY KURTIS ASSISTANT PROFESSOR 9 1.00 $84,677
2481 CHEN HAO ASSISTANT PROFESSOR 9 1.00 $86,362
2561 CHIASSON JOHN N ASSOCIATE PROFESSOR 9 1.00 $89,128
2501 KUANG WAN ASSOCIATE PROFESSOR 9 1.00 $90,480
2614 LOO SIN MING PROFESSOR 9 1.00 $106,684
2471 MITKOVA MARIA PROFESSOR 9 1.00 $103,168
2463 PLANTING ARLEN LECTURER 9 1.00 $60,029
2472 RAFLA NADER PROFESSOR/DEPARTMENT CHAIR 10 1.00 $104,999
2630 SAXENA VISHAL ASSISTANT PROFESSOR 9 1.00 $85,301
2506 SMITH JENNIFER ANNE ASSOCIATE PROFESSOR 9 1.00 $88,026
2473 VACANT FACULTY 9 1.00 $83,500
2639 VACANT FACULTY 9 1.00 $58,740
2056 WELCH THADDEUS PROFESSOR 9 1.00 $105,581
179
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGELECTRICAL ENGINEERING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
129A100001
PERSONNEL COSTS 20.00 $1,655,321REGULAR SALARIES
TOTAL BUDGET $2,468,507
BUDGET
IRREGULAR SALARIES $41,677STUDENT HELP $20,000FRINGE BENEFITS $579,524
OTHER EXPENSES $130,000TRAVEL $31,922
CAPITAL $10,063
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $2,296,522
TOTAL OPERATING EXPENDITURE $161,922
TOTAL CAPITAL OUTLAY $10,063
180
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGECE GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
129A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $457,084
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $337,428FRINGE BENEFITS $13,498
OTHER EXPENSES $106,158TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $350,926
TOTAL OPERATING EXPENDITURE $106,158
TOTAL CAPITAL OUTLAY $0
181
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGMECHANICAL & BIOMEDICAL ENGR
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
130A100001
CLASSIFIED ROSTER588 LARSON JUSTIN ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,156
EXEMPT ROSTER2784 CATLIN LYNN LECTURER 9 1.00 $55,765
1321 D'AMICO KATHLEEN DEPARTMENT MANAGER 12 1.00 $55,100
2474 ENGSTROM JOHN LECTURER 9 1.00 $55,204
2531 FERGUSON JAMES R ASSOCIATE PROFESSOR 9 1.00 $80,933
2421 GUARINO JOSEPH PROFESSOR 9 1.00 $94,016
2439 LUJAN TREVOR ASSISTANT PROFESSOR 9 1.00 $79,332
2669 PAKALA VENKATA KRISHNA CHAITA CLINICAL ASSISTANT PROFESSOR 9 1.00 $72,280
2505 PLUMLEE DONALD ASSOCIATE PROFESSOR/DEPT CHAIR 10 1.00 $108,805
2146 SENOCAK INANC ASSOCIATE PROFESSOR 9 1.00 $93,080
2451 TENNYSON STEPHEN A PROFESSOR 9 1.00 $94,016
2615 VACANT FACULTY 9 1.00 $83,512
2476 VACANT FACULTY 9 1.00 $74,215
2679 WANG JING LECTURER 9 1.00 $55,765
182
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGMECHANICAL & BIOMEDICAL ENGR
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
130A100001
PERSONNEL COSTS 14.00 $1,035,179REGULAR SALARIES
TOTAL BUDGET $1,495,421
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $21,532FRINGE BENEFITS $365,916
OTHER EXPENSES $52,794TRAVEL $0
CAPITAL $20,000
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,422,627
TOTAL OPERATING EXPENDITURE $52,794
TOTAL CAPITAL OUTLAY $20,000
183
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGM&BE GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
130A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $117,732
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $81,796FRINGE BENEFITS $3,272
OTHER EXPENSES $32,664TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $85,068
TOTAL OPERATING EXPENDITURE $32,664
TOTAL CAPITAL OUTLAY $0
184
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGCAES FACULTY LINE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
130A100600
EXEMPT ROSTER2666 ZHANG YANLIANG ASSISTANT PROFESSOR 9 1.00 $78,812
PERSONNEL COSTS 1.00 $78,812REGULAR SALARIES
TOTAL BUDGET $107,069
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $27,901
OTHER EXPENSES $356TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $106,713
TOTAL OPERATING EXPENDITURE $356
TOTAL CAPITAL OUTLAY $0
185
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGCOMPUTER SCIENCE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
131A100001
CLASSIFIED ROSTER854 PATTERSON KEELA ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,885
EXEMPT ROSTER2125 ANDERSEN TIMOTHY PROFESSOR/DEPARTMENT CHAIR 10 1.00 $131,831
2215 BUFFENBARGER JAMES ASSOCIATE PROFESSOR 9 1.00 $93,455
2708 CONRAD JAMES CLINICAL ASSISTANT PROFESSOR 9 1.00 $77,439
2181 JAIN AMIT ASSC PROFESSOR/ASSC DEPT CHAIR 9 1.00 $103,106
2500 PERA MARIA ASSISTANT PROFESSOR 9 1.00 $89,440
2681 SHERMAN ELENA ASSISTANT PROFESSOR 9 0.03 $2,556 $90,335
2453 VACANT FACULTY 9 1.00 $95,223
2395 VACANT FACULTY 9 1.00 $105,040
2532 VAIL MASON LECTURER 9 1.00 $69,514
2499 YEH JYH-HAW ASST PROF/CO-DIR I DO TEACH 9 0.90 $88,331 $98,551
186
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGCOMPUTER SCIENCE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
131A100001
PERSONNEL COSTS 9.92 $888,820REGULAR SALARIES
TOTAL BUDGET $1,305,235
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $299,596
OTHER EXPENSES $116,819TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,188,416
TOTAL OPERATING EXPENDITURE $116,819
TOTAL CAPITAL OUTLAY $0
187
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGCOMPUTER SCIENCE - GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
131A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $249,884
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $153,901FRINGE BENEFITS $6,157
OTHER EXPENSES $89,826TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $160,058
TOTAL OPERATING EXPENDITURE $89,826
TOTAL CAPITAL OUTLAY $0
188
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGCOMP SCI STATE OF IDAHO JFAC
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
131A106006
EXEMPT ROSTER2854 VACANT FACULTY 9 1.00 $100,000
2855 VACANT FACULTY 9 1.00 $100,000
2857 VACANT FACULTY 9 1.00 $100,000
2856 VACANT FACULTY 9 1.00 $100,000
2858 VACANT FACULTY 9 1.00 $100,000
2866 VACANT FACULTY 9 1.00 $100,000
2867 VACANT FACULTY 9 1.00 $100,000
2859 VACANT FACULTY 9 1.00 $100,000
PERSONNEL COSTS 8.00 $800,000REGULAR SALARIES
TOTAL BUDGET $1,095,270
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $259,120
OTHER EXPENSES $36,150TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,059,120
TOTAL OPERATING EXPENDITURE $36,150
TOTAL CAPITAL OUTLAY $0
189
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGCOMP SCI STATE OF IDAHO GA
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
131A106505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $165,630
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $120,000FRINGE BENEFITS $4,800
OTHER EXPENSES $40,830TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $124,800
TOTAL OPERATING EXPENDITURE $40,830
TOTAL CAPITAL OUTLAY $0
190
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGMATERIAL SCIENCE & ENGINEERING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
132A100001
CLASSIFIED ROSTER706 HAYWARD JAMIE ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,008
138 HOKANSON JANE ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,634
770 MORAN STEPHANIE ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,175
EXEMPT ROSTER2764 ACKLER HAROLD CLINICAL ASSISTANT PROFESSOR 9 1.00 $76,648
1439 BOYSEN PHILIP MANAGER MACHINE SHOP 12 0.56 $28,852 $51,522
2543 BUTT DARRYL DISTING PROF/ASSC DIR CAES 12 0.75 $125,112 $166,816
2554 CALLAHAN JANET MARIE ASSC DEAN ACAD AFFAIRS/PROF 12 0.35 $61,924 $176,925
3900 CHINNATHAMBI KARTHIK CHARACTERIZATION RESEARCH ENG 12 0.56 $42,387 $75,692
3906 DAVIS PAUL LAB ENGINEER 12 0.56 $35,475 $63,349
2671 ESTRADA DAVID ASSISTANT PROFESSOR 9 0.38 $34,130 $89,815
3551 FRARY MEGAN ASSOCIATE PROFESSOR 9 0.96 $95,467 $99,632
2655 GRAUGNARD ELTON ASSISTANT PROFESSOR 9 0.38 $35,505 $93,434
2616 HUGHES WILLIAM L ASSOCIATE PROFESSOR 12 0.67 $90,681 $136,261
2675 HURLEY MICHAEL ASSISTANT PROFESSOR 9 0.38 $35,307 $92,914
2654 JANKOWSKI ERIC ASSISTANT PROFESSOR 9 0.38 $34,177 $89,940
2503 KNOWLTON WILLIAM PROFESSOR 9 1.00 $124,946
3910 KONGARA MADHUSUDAN REDDY RESEARCH SCIENTIST 12 0.56 $31,939 $57,034
2674 LEE JEUNGHOON ASSOCIATE PROFESSOR 9 0.38 $37,125 $97,698
2672 LI LAN ASSISTANT PROFESSOR 9 0.38 $35,307 $92,914
2502 MULLNER PETER DISTINGUISHED PROF/DEPT CHAIR 12 1.00 $172,807
2673 PENISTEN JANELLE ASSISTANT PROFESSOR 9 0.38 $33,742 $88,796
3901 ROSS DENA DEPARTMENT MANAGER 12 1.00 $68,308
2676 SIMMONDS PAUL ASSISTANT PROFESSOR 9 0.38 $34,177 $89,940
2465 UBIC FREDERICK ASSOCIATE PROFESSOR 9 1.00 $97,948
2544 VACANT FACULTY 9 1.00 $65,812
191
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGMATERIAL SCIENCE & ENGINEERING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
132A100001
3915 VACANT MANAGER, ACADEMIC PROGRAMS 11 1.00 $75,588
2653 XIONG HUI ASSISTANT PROFESSOR 9 0.38 $34,722 $91,375
PERSONNEL COSTS 18.38 $1,609,903REGULAR SALARIES
TOTAL BUDGET $2,333,405
BUDGET
IRREGULAR SALARIES $14,175STUDENT HELP $0FRINGE BENEFITS $549,314
OTHER EXPENSES $160,013TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $2,173,392
TOTAL OPERATING EXPENDITURE $160,013
TOTAL CAPITAL OUTLAY $0
192
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGMS&E GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
132A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $168,137
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $122,410FRINGE BENEFITS $4,897
OTHER EXPENSES $40,830TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $127,307
TOTAL OPERATING EXPENDITURE $40,830
TOTAL CAPITAL OUTLAY $0
193
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERING0RGANIZATIONAL PERFORMANCE & WORKPLACE LEARNING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
217A100001
EXEMPT ROSTER1196 BURNETT LINDA OPERATIONS MANAGER 12 1.00 $51,647
2191 CHYUNG SEUNG YOUN PROFESSOR 9 1.00 $85,904
2691 CONLEY QUINCY ASSISTANT PROFESSOR 9 1.00 $61,277
3158 GIACUMO LISA ASSISTANT PROFESSOR 9 1.00 $60,008
2578 HUGLIN LINDA M ASSOCIATE PROFESSOR 9 1.00 $72,052
3271 MARKER ANTHONY PROFESSOR/DEPT CHAIR 10 1.00 $94,682
2432 VILLACHICA STEVEN W ASSOCIATE PROFESSOR 9 1.00 $72,052
2482 WINIECKI DONALD PROFESSOR 9 1.00 $85,904
PERSONNEL COSTS 8.00 $583,526REGULAR SALARIES
TOTAL BUDGET $796,776
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $213,250
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $796,776
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
194
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF ENGINEERINGORGANIZATIONAL PERFORMANCE & WORKPLACE LEARNING-GRAD ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0501
217A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $51,893
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $37,720FRINGE BENEFITS $1,509
OTHER EXPENSES $12,664TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $39,229
TOTAL OPERATING EXPENDITURE $12,664
TOTAL CAPITAL OUTLAY $0
195
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESSCHOOL OF SOCIAL WORK
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
031A100001
CLASSIFIED ROSTER39 DEASON DONNA ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,322
469 PIERCE ELLEN ELIZABETH ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,322
EXEMPT ROSTER2423 ALLEN ROBIN ASSOCIATE PROFESSOR 9 1.00 $66,269
2426 HARKNESS DANIEL PROFESSOR 9 1.00 $77,460
2425 HUTSON ROYCE ASSOCIATE PROFESSOR 9 1.00 $63,898
2424 KENALEY BONNIE L ASSOCIATE PROFESSOR 9 1.00 $66,082
2286 LILEY DENICE GOODRICH ASSOCIATE PROFESSOR 9 1.00 $66,269
2422 MAGEN RANDY H PROF/CHAIR/DIR SOCIAL WORK 12 1.00 $120,016
2271 MULLENAX RAYMOND CLINICAL ASSOCIATE PROFESSOR 10 1.00 $70,242
2427 O'REILLY NICOLE LYN ASSISTANT PROFESSOR 9 1.00 $60,008
2082 POWERS JOELLE ASSC PROFESSOR/COORD MSW 10 1.00 $74,943
2087 SANDERS CYNTHIA K PROFESSOR/BSW COORDINATOR 10 1.00 $89,420
2086 WILLIAMS NATHANIEL J ASSISTANT PROFESSOR 9 1.00 $59,010
196
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESSCHOOL OF SOCIAL WORK
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
031A100001
PERSONNEL COSTS 13.00 $880,261REGULAR SALARIES
TOTAL BUDGET $1,258,744
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $332,328
OTHER EXPENSES $41,807TRAVEL $4,348
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,212,589
TOTAL OPERATING EXPENDITURE $46,155
TOTAL CAPITAL OUTLAY $0
197
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESSCHOOL OF SOCIAL WORK - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
031A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $13,899
BUDGET
IRREGULAR SALARIES $11,582STUDENT HELP $0FRINGE BENEFITS $2,317
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $13,899
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
198
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESSCHOOL OF SOCIAL WORK - GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
031A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $69,605
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $43,372FRINGE BENEFITS $1,735
OTHER EXPENSES $24,498TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $45,107
TOTAL OPERATING EXPENDITURE $24,498
TOTAL CAPITAL OUTLAY $0
199
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESKINESIOLOGY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
103A100001
CLASSIFIED ROSTER232 SPERL ALICIA ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,031
EXEMPT ROSTER2291 BELL KENNETH ASSOCIATE PROFESSOR 9 1.00 $60,924
2228 BROWN TYLER N ASSISTANT PROFESSOR 10 0.87 $60,632 $70,013
2220 CONGER SCOTT ASSISTANT PROFESSOR 9 1.00 $56,972
2750 FORD PHILIP CLIN ASST PROF/CLN ED COORD 10 1.00 $60,487
1939 FREEMAN TINA MARIE ACAD ADVISOR/COURSE SCHED MGR 12 0.84 $30,785 $36,796
2516 GAO YONG ASSOCIATE PROFESSOR 9 1.00 $60,216
2323 GIBSON TERRY-ANN SPITZER ASSOCIATE PROFESSOR 9 1.00 $60,924
2224 HAMMONS DAVID L ASST PROF/DIR ATHL TRAINING 10 1.00 $62,733
2230 JOHNSON TYLER GENE ASSOCIATE PROFESSOR 9 1.00 $60,216
2351 LUCAS SHELLEY MARIE ASSOCIATE PROFESSOR 9 1.00 $60,216
2225 MCCHESNEY JOHN W ASSOCIATE PROFESSOR/DEPT CHAIR 12 1.00 $92,748
2227 PETRANEK LAURA JONES ASSOCIATE PROFESSOR 9 1.00 $60,216
2229 SHIMON JANE M PROFESSOR 9 1.00 $75,733
2219 SIMONSON SHAWN RAY ASSOCIATE PROFESSOR 9 1.00 $60,549
2222 SPEAR CAILE E PROFESSOR 9 1.00 $75,733
1912 SUTTON JAMES MITCHELL KIN-ACT PROGRAM COORD 12 0.79 $29,457 $37,420
2787 VACANT FACULTY 9 1.00 $50,004
2221 VACANT FACULTY 9 1.00 $50,524
200
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESKINESIOLOGY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
103A100001
PERSONNEL COSTS 18.49 $1,102,100REGULAR SALARIES
TOTAL BUDGET $1,581,721
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $440,721
OTHER EXPENSES $37,638TRAVEL $1,262
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,542,821
TOTAL OPERATING EXPENDITURE $38,900
TOTAL CAPITAL OUTLAY $0
201
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESSUPERVISION/FIELD EXPERIENCES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
103A100006
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $23,759
BUDGET
IRREGULAR SALARIES $18,567STUDENT HELP $0FRINGE BENEFITS $1,672
OTHER EXPENSES $0TRAVEL $3,520
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $20,239
TOTAL OPERATING EXPENDITURE $3,520
TOTAL CAPITAL OUTLAY $0
202
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESKINESIOLOGY - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
103A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $6,963
BUDGET
IRREGULAR SALARIES $5,802STUDENT HELP $0FRINGE BENEFITS $1,161
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $6,963
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
203
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESKINESIOLOGY - GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
103A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $145,979
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $77,549FRINGE BENEFITS $3,102
OTHER EXPENSES $65,328TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $80,651
TOTAL OPERATING EXPENDITURE $65,328
TOTAL CAPITAL OUTLAY $0
204
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESHEALTH SCIENCES - GENERAL INSTRUCTION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
186A100015
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $1,737
BUDGET
IRREGULAR SALARIES $1,593STUDENT HELP $0FRINGE BENEFITS $144
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,737
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
205
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESHEALTH SCIENCES - GENERAL INSTRUCTION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
186A100016
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $607
BUDGET
IRREGULAR SALARIES $556STUDENT HELP $0FRINGE BENEFITS $51
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $607
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
206
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESINTERPROFESSIONAL EDUCATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
186A100021
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $15,643
BUDGET
IRREGULAR SALARIES $14,351STUDENT HELP $0FRINGE BENEFITS $1,292
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $15,643
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
207
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESHEALTH SCIENCES-SALARY SAVINGS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
186A100035
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $1,894
BUDGET
IRREGULAR SALARIES $1,737STUDENT HELP $0FRINGE BENEFITS $157
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,894
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
208
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESHEALTH SCIENCES - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
186A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $27,114
BUDGET
IRREGULAR SALARIES $22,595STUDENT HELP $0FRINGE BENEFITS $4,519
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $27,114
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
209
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESCHS GRADUATE ASSISTANTSHIP
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
186A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $17,663
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $9,131FRINGE BENEFITS $366
OTHER EXPENSES $8,166TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $9,497
TOTAL OPERATING EXPENDITURE $8,166
TOTAL CAPITAL OUTLAY $0
210
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESNURSING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
187A100001
CLASSIFIED ROSTER311 ARROYO STEPHANIE AMANDA DEM ADMINISTRATIVE ASSISTANT 1 12 0.82 $23,094 $28,164
879 GRAHAM MARIAN ADMINISTRATIVE ASSISTANT 2 12 0.89 $37,676 $42,204
546 HARDY MELISSA ADMINISTRATIVE ASSISTANT 1 12 1.00 $27,207
327 HULME DORALEE ADMINISTRATIVE ASSISTANT 2 12 0.89 $34,823 $39,000
889 MCLEOD SHEREPTA ADMINISTRATIVE ASSISTANT 2 12 1.00 $37,024
EXEMPT ROSTER2155 AHTEN SARA M ASSOCIATE PROFESSOR 9 0.80 $57,026 $71,282
2864 BARRY MARIE-ELENA CLINICAL ASSISTANT PROFESSOR 9 1.00 $57,013
2357 BREITKREUZ KAREN ASSISTANT PROFESSOR 9 1.00 $61,277
2526 BUTT ANN CLINICAL ASSISTANT PROFESSOR 9 1.00 $54,413
2356 CARLSON FAYE M ASSISTANT PROFESSOR/COORD 11 1.00 $68,952
2274 CONNOR KELLEY ASSOCIATE PROFESSOR 9 1.00 $67,184
2161 DAVIS SHONI K ASSOCIATE PROFESSOR 9 0.80 $57,026 $71,282
2609 DECKYS CATHY CLINICAL ASSISTANT PROFESSOR 9 1.00 $52,500
2049 DOWNEY MARGARET ASSOCIATE PROFESSOR 9 1.00 $71,282
2160 GALLEGOS CARA ASSISTANT PROFESSOR 9 1.00 $61,111
2328 GEHRKE PAMELA ASSOCIATE PROFESSOR 9 1.00 $71,282
2376 GODARD KAREN CLINICAL ASSISTANT PROFESSOR 9 1.00 $52,562
2365 GRASSLEY JANE PROFESSOR 9 1.00 $84,303
2153 HUBBERT ANN ASSC PROF/DIR SCH OF NURSING 12 1.00 $132,517
2157 JOSEPHSEN JAYNE ASSOCIATE PROFESSOR 9 0.20 $13,437 $67,184
2157 JOSEPHSEN JAYNE ASSOCIATE PROFESSOR 9 0.80 $53,747 $67,184
1953 MACCARILLO VIODELDA CLINICAL CONTRACTS/SCHLP MGR 12 0.72 $25,982 $39,354
2163 MACY ROSEMARY ASSOCIATE PROFESSOR 9 1.00 $71,282
2525 MARTZ CAMILLE M ASSISTANT PROFESSOR 9 1.00 $59,280
2165 MCCALL DARCI J CLINICAL ASSISTANT PROFESSOR 9 1.00 $52,000
211
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESNURSING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
187A100001
2705 MOLINA-SHAVER PAULA CLINICAL ASSISTANT PROFESSOR 9 1.00 $54,392
1162 MULCOCK PAMELA MCPHIE CLINICAL COORDINATOR 10 0.75 $46,769
2159 PRENGAMAN MOLLY V ASSOCIATE PROFESSOR 9 0.80 $50,020 $62,525
2704 QUIROZ BETZI CLINICAL ASSISTANT PROFESSOR 9 1.00 $54,330
2415 SEIGART DENISE PROF/CHAIR UGNURS/GRADNURSPROG 12 1.00 $114,421
2812 SERRATT TERESA DIANE ASSOCIATE PROFESSOR 10 0.80 $66,410 $83,013
2625 SIEMON MARK ASSISTANT PROFESSOR 9 1.00 $62,068
2822 TOWLE MARY ANN ASSISTANT PROFESSOR 11 1.00 $69,784
3598 VACANT FACULTY 9 1.00 $81,224
2819 VACANT FACULTY 9 1.00 $52,000
1847 VACANT ANALYST/ACCREDITATION COORD 12 0.40 $19,750 $49,234
2048 VACANT FACULTY 9 1.00 $52,000
2665 VACANT FACULTY 9 0.50 $27,508
2162 VACANT FACULTY 9 1.00 $73,258
2359 VACANT FACULTY 9 1.00 $52,000
2374 VACANT FACULTY 10 1.00 $65,000
2156 VELTMAN MAXIMILIAN ALBERT ASSOCIATE PROFESSOR 9 1.00 $67,184
2860 WALKER ELDON ASSISTANT PROFESSOR 9 1.00 $57,824
2608 WILLHAUS JANET ASSISTANT PROFESSOR 9 1.00 $66,186
2559 ZHAO YUNCHUAN CLINICAL ASSISTANT PROFESSOR 9 1.00 $52,562
212
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESNURSING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
187A100001
PERSONNEL COSTS 41.17 $2,568,690REGULAR SALARIES
TOTAL BUDGET $3,683,669
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $1,015,115
OTHER EXPENSES $92,844TRAVEL $7,020
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $3,583,805
TOTAL OPERATING EXPENDITURE $99,864
TOTAL CAPITAL OUTLAY $0
213
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESNURSING SALARY SAVINGS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
187A100006
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $324
BUDGET
IRREGULAR SALARIES $297STUDENT HELP $0FRINGE BENEFITS $27
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $324
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
214
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESNURSING PART-TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
187A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $39,252
BUDGET
IRREGULAR SALARIES $32,710STUDENT HELP $0FRINGE BENEFITS $6,542
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $39,252
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
215
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESSCHOOL OF ALLIED HEALTH
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
188A100001
EXEMPT ROSTER2769 STEPHENSON DALE PROFESSOR/DIR SCH OF AH&P 12 1.00 $123,012
PERSONNEL COSTS 1.00 $123,012REGULAR SALARIES
TOTAL BUDGET $160,279
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $37,267
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $160,279
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
216
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESRESPIRATORY THERAPY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
190A100001
CLASSIFIED ROSTER727 KNUDSON KEIKO ADMINISTRATIVE ASSISTANT 1 12 1.00 $27,581
EXEMPT ROSTER2329 ANDERSON JEFFREY MARTIN ASSC PROFESSOR/DIR CLINICAL ED 10 0.90 $60,597 $67,330
2293 ASHWORTH LONNY J PROFESSOR 9 0.88 $62,470 $71,053
2293 ASHWORTH LONNY J PROFESSOR 9 0.12 $8,583 $71,053
2435 HAAN LUTANA HOLLOWAY ASSISTANT PROFESSOR 9 0.12 $6,677 $55,287
2435 HAAN LUTANA HOLLOWAY ASSISTANT PROFESSOR 9 0.88 $48,610 $55,287
2330 LESTER JODY L ASSOCIATE PROFESSOR/DEPT CHAIR 10 0.76 $54,788 $72,239
2275 WING THOMAS J ASSOCIATE PROFESSOR 9 0.12 $7,487 $61,984
2275 WING THOMAS J ASSOCIATE PROFESSOR 9 0.88 $54,497 $61,984
PERSONNEL COSTS 5.66 $331,290REGULAR SALARIES
TOTAL BUDGET $516,161
BUDGET
IRREGULAR SALARIES $24,935STUDENT HELP $0FRINGE BENEFITS $135,902
OTHER EXPENSES $22,001TRAVEL $2,033
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $492,127
TOTAL OPERATING EXPENDITURE $24,034
TOTAL CAPITAL OUTLAY $0
217
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESRESPIRATORY THERAPY - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
190A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $14,356
BUDGET
IRREGULAR SALARIES $11,963STUDENT HELP $0FRINGE BENEFITS $2,393
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $14,356
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
218
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESRADIOLOGIC SCIENCES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
191A100001
CLASSIFIED ROSTER584 ANTONICH SUE A ADMINISTRATIVE ASSISTANT 2 10 0.83 $28,335
EXEMPT ROSTER2372 BURNS JOIE ASSC PROF/DIR SONOGRAPHY PROG 9.5 1.00 $63,295
2371 KENDRICK LESLIE ASSC PROF/DEPT CHAIR/DIR RAD 10.5 1.00 $75,650
2341 TRAVIS DARLENE ASST PROF/CLINIC COORD/CT DIR 9.5 0.97 $57,899 $59,967
2360 VACANT FACULTY 9 1.00 $60,000
2377 WIGHT ERICA CLINICAL ASSISTANT PROFESSOR 9 1.00 $60,591
PERSONNEL COSTS 5.80 $345,770REGULAR SALARIES
TOTAL BUDGET $525,702
BUDGET
IRREGULAR SALARIES $14,563STUDENT HELP $0FRINGE BENEFITS $141,479
OTHER EXPENSES $19,018TRAVEL $4,872
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $501,812
TOTAL OPERATING EXPENDITURE $23,890
TOTAL CAPITAL OUTLAY $0
219
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESCOMMUNITY & ENVIRONMENTAL HEALTH
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
193A100001
CLASSIFIED ROSTER513 GARCIA ANGELA MANAGEMENT ASSISTANT 12 1.00 $42,224
EXEMPT ROSTER2373 BAKER EDWARD T PROF/DIR CTR FOR HLTH POLICY 10 1.00 $91,624
2713 BERLIN BERNARD LECTURER 9 1.00 $42,287
2768 CURL CYNTHIA ASSISTANT PROFESSOR 9 1.00 $61,506
2650 DUNNAGAN SHAWN LECTURER 9 0.25 $10,577 $21,154
423 ELLIS SUSANNE L ADMINISTRATIVE ASST 2 LSA 12 0.25 $9,896 $39,853
2312 ESP SUSAN ASSOCIATE PROFESSOR 9 1.00 $60,903
2164 HANNAH ELIZABETH LYON ASSOCIATE PROFESSOR 9 0.95 $64,538 $68,287
2745 LASICH NICHOLE CLINICAL INSTRUCTOR 9 1.00 $45,573
2571 MCDONALD THEODORE PROFESSOR 9 1.00 $82,493
2292 OSGOOD LINDA ASSISTANT PROFESSOR 9 1.00 $48,215
3096 REISCHL UWE PROFESSOR 9 1.00 $82,472
2166 SAND JAIME ASSOCIATE PROFESSOR 9 1.00 $64,023
2331 TOEVS SARAH PROF/DIR CTR STUDY OF AGING 10 1.00 $91,624
2652 TURCO THOMAS LECTURER 9 1.00 $40,082
2517 VACANT FACULTY 12 1.00 $60,000
220
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESCOMMUNITY & ENVIRONMENTAL HEALTH
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
193A100001
PERSONNEL COSTS 14.44 $898,037REGULAR SALARIES
TOTAL BUDGET $1,286,714
BUDGET
IRREGULAR SALARIES $810STUDENT HELP $0FRINGE BENEFITS $352,290
OTHER EXPENSES $35,284TRAVEL $293
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,251,137
TOTAL OPERATING EXPENDITURE $35,577
TOTAL CAPITAL OUTLAY $0
221
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF HEALTH SCIENCESHEALTH STUDIES - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0801
193A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $7,644
BUDGET
IRREGULAR SALARIES $6,370STUDENT HELP $0FRINGE BENEFITS $1,274
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $7,644
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
222
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONCOLLEGE OF INNOVATION AND DESIGNCOLLEGE OF INNOVATION & DESIGN
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0901
090A100055
EXEMPT ROSTER2830 JONES GORDON FOUNDING DEAN COID 12 1.00 $230,007
PERSONNEL COSTS 1.00 $230,007REGULAR SALARIES
TOTAL BUDGET $289,946
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $59,939
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $289,946
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
223
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONGENERAL INSTRUCTIONHONORS PROGRAM
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1101
258A100001
CLASSIFIED ROSTER202 LINDLEY PEGGY MANAGEMENT ASSISTANT 12 1.00 $38,148
EXEMPT ROSTER2133 FINSTUEN ANDREW DEAN/ASSOCIATE PROFESSOR 12 1.00 $123,615
1171 FRENZ ANNAL ASST DIR HONORS COLLEGE 12 1.00 $56,805
1450 HYER CHRISTOPHER A HONORS ACTIVITIES COORDINATOR 12 1.00 $51,210
PERSONNEL COSTS 4.00 $269,778REGULAR SALARIES
TOTAL BUDGET $551,914
BUDGET
IRREGULAR SALARIES $16,830STUDENT HELP $0FRINGE BENEFITS $103,596
OTHER EXPENSES $159,710TRAVEL $2,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $390,204
TOTAL OPERATING EXPENDITURE $161,710
TOTAL CAPITAL OUTLAY $0
224
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONGENERAL INSTRUCTIONHONORS PROGRAM - PART TIME FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1101
258A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $15,128
BUDGET
IRREGULAR SALARIES $12,606STUDENT HELP $0FRINGE BENEFITS $2,522
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $15,128
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
225
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONGENERAL INSTRUCTIONSABBATICAL LEAVES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1101
263A100001
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $78,030
BUDGET
IRREGULAR SALARIES $78,030STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $78,030
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
226
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONGENERAL INSTRUCTIONGENERAL INSTRUCTION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1101
269A100001
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $400,886
BUDGET
IRREGULAR SALARIES $173,610STUDENT HELP $2,629FRINGE BENEFITS $15,731
OTHER EXPENSES $208,616TRAVEL $300
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $191,970
TOTAL OPERATING EXPENDITURE $208,916
TOTAL CAPITAL OUTLAY $0
227
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONGENERAL INSTRUCTIONINTERNSHIP PROGRAM
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1101
269A100003
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $54,500
BUDGET
IRREGULAR SALARIES $50,000STUDENT HELP $0FRINGE BENEFITS $4,500
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $54,500
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
228
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONGENERAL INSTRUCTIONFOUNDATIONAL STUDIES PROGRAM
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1101
269A100008
CLASSIFIED ROSTER152 ROBERTS JOY MANAGEMENT ASSISTANT 12 1.00 $37,232
EXEMPT ROSTER2698 CALDWELL-O'KEEFE JENNIFER LECTURER/ASST DIR FOUND STUDY 12 1.00 $61,194
2779 COOK ELIZABETH LECTURER 9 1.00 $39,978
2699 GARDNER STEWART LECTURER 9 1.00 $41,351
2718 HEINZMAN GREGORY LECTURER 9 1.00 $39,978
2719 MEIEROTTO LISA LECTURER 9 1.00 $39,978
2782 RECLA MATTHEW LECTURER 9 1.00 $39,978
1174 STIEHA VERA FOUNDATIONS/GEN EDUCATION DIR 12 1.00 $94,848
PERSONNEL COSTS 8.00 $394,537REGULAR SALARIES
TOTAL BUDGET $673,739
BUDGET
IRREGULAR SALARIES $86,087STUDENT HELP $0FRINGE BENEFITS $193,115
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $673,739
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
229
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONGENERAL INSTRUCTIONI DO TEACH
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1101
269A100009
CLASSIFIED ROSTER861 RULE MEGAN ADMINISTRATIVE ASST 1 LSA 12 1.00 $28,164
EXEMPT ROSTER2778 JOHNSON ADAM MASTER TEACHER/CLINICAL INSTR 10 1.00 $51,023
2751 SALZMAN NOAH ASST PROF/ENGINEERING EDUCATOR 9 0.60 $46,840 $78,000
2662 SMITH JANETTE MASTER TEACHER/CLINICAL INSTR 10 1.00 $55,932
2729 VACANT FACULTY 10 1.00 $50,524
2663 WIGGLESWORTH MATTHEW MASTER TEACHER/CLINICAL INSTR 10 1.00 $51,543
PERSONNEL COSTS 5.60 $284,026REGULAR SALARIES
TOTAL BUDGET $737,586
BUDGET
IRREGULAR SALARIES $20,000STUDENT HELP $0FRINGE BENEFITS $124,796
OTHER EXPENSES $303,764TRAVEL $5,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $428,822
TOTAL OPERATING EXPENDITURE $308,764
TOTAL CAPITAL OUTLAY $0
230
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONGENERAL INSTRUCTIONUF100
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1101
269A100021
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $130,800
BUDGET
IRREGULAR SALARIES $120,000STUDENT HELP $0FRINGE BENEFITS $10,800
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $130,800
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
231
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONGENERAL INSTRUCTIONFOUNDATIONAL STUDIES-PT FACULTY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1101
269A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $39,356
BUDGET
IRREGULAR SALARIES $32,796STUDENT HELP $0FRINGE BENEFITS $6,560
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $39,356
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
232
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONGENERAL INSTRUCTIONFY16 HOLDING-INSTRUCTION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1101
910A100065
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $1,178,225
BUDGET
IRREGULAR SALARIES $216,163STUDENT HELP $0FRINGE BENEFITS $31,321
OTHER EXPENSES $930,741TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $247,484
TOTAL OPERATING EXPENDITURE $930,741
TOTAL CAPITAL OUTLAY $0
233
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONGENERAL INSTRUCTIONFY16 HOLDING-CCI
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1101
910A100069
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $324,974
BUDGET
IRREGULAR SALARIES $183,506STUDENT HELP $0FRINGE BENEFITS $123,468
OTHER EXPENSES $18,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $306,974
TOTAL OPERATING EXPENDITURE $18,000
TOTAL CAPITAL OUTLAY $0
234
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONGENERAL INSTRUCTIONENROLLMENT GROWTH / RESERVE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1101
935A100260Budget authority resides with the Vice Provost for Undergraduate Studies
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $463,982
BUDGET
IRREGULAR SALARIES $386,651STUDENT HELP $0FRINGE BENEFITS $77,331
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $463,982
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
235
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONDIVISION OF EXTENDED STUDIESSUMMER SCHOOL PROGRAM
PCN NAME TITLE TERM FTE SALARY FULL SALARY
2101
287A100001
CLASSIFIED ROSTER589 BERNTSEN LINDA R TECHNICAL RECORDS SPECIALIST 1 12 0.40 $14,627 $36,567
243 ROSE KELLIE ANN ADMINISTRATIVE ASSISTANT 2 12 0.37 $12,583 $34,008
EXEMPT ROSTER1410 JENKINS REGINA MARIE DIRECTOR, SUMMER SESSIONS 12 1.00 $74,631
2192 SWANSON KATRI LAB TEACHER 11 0.25 $8,788 $35,152
2208 YANG YANLI LAB TEACHER 11 0.25 $8,710 $34,840
PERSONNEL COSTS 2.27 $119,339REGULAR SALARIES
TOTAL BUDGET $2,843,845
BUDGET
IRREGULAR SALARIES $2,112,377STUDENT HELP $0FRINGE BENEFITS $578,888
OTHER EXPENSES $32,164TRAVEL $1,077
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $2,810,604
TOTAL OPERATING EXPENDITURE $33,241
TOTAL CAPITAL OUTLAY $0
236
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONDIVISION OF EXTENDED STUDIESADMINISTRATION - DEAN EXTENDED STUDIES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
2101
294A100001
CLASSIFIED ROSTER589 BERNTSEN LINDA R TECHNICAL RECORDS SPECIALIST 1 12 0.40 $14,627 $36,567
675 ERB JULIE S WEB DESIGN SPECIALIST 12 0.55 $25,157 $45,740
121 HOWELL SANDRA KAY TECHNICAL RECORDS SPECIALIST 2 12 1.00 $37,108
590 MILLER JANET M ADMINISTRATIVE ASSISTANT 2 12 1.00 $40,706
439 ROBBINS TRACIE M TECHNICAL RECORDS SPECIALIST 2 12 1.00 $33,863
243 ROSE KELLIE ANN ADMINISTRATIVE ASSISTANT 2 12 0.37 $12,583 $34,008
605 SLAUGHTER LISA A TECHNICAL RECORDS SPECIALIST 2 12 1.00 $33,863
746 VACANT TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,039
EXEMPT ROSTER3111 APPERSON ADAM KARN CUSTOMER SERVICE MANAGER 12 1.00 $52,000
1406 ATKINSON JANET K DIRECTOR ECAMPUS CENTER 12 0.69 $65,228 $94,516
3009 BIERLE LARRY DEAN REGIONAL SITES DIRECTOR 12 0.91 $60,193 $65,978
3903 HARRSCH LYNN RAE SENIOR BUSINESS MANAGER 12 1.00 $64,917
1864 MOGFORD SUSAN E SITE COORD BSU CENTER AT CWI 12 0.49 $19,599 $39,999
1467 REINHARDT ROSEMARY BESS DIR OSHER LIFE LEARNING INST 12 0.58 $46,415 $80,143
1482 RISSE PETER GEORGE ASSC DEAN EXTENDED STUDIES 12 0.90 $90,699 $100,776
1417 WHEELER MARK EDWARD DEAN EXTENDED STUDIES 12 1.00 $144,332
237
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONDIVISION OF EXTENDED STUDIESADMINISTRATION - DEAN EXTENDED STUDIES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
2101
294A100001
PERSONNEL COSTS 12.89 $769,329REGULAR SALARIES
TOTAL BUDGET $1,160,293
BUDGET
IRREGULAR SALARIES $9,004STUDENT HELP $0FRINGE BENEFITS $308,896
OTHER EXPENSES $66,407TRAVEL $6,657
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,087,229
TOTAL OPERATING EXPENDITURE $73,064
TOTAL CAPITAL OUTLAY $0
238
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONDIVISION OF EXTENDED STUDIESEXTENDED STUDIES DISTANCE ED PROGRAM
PCN NAME TITLE TERM FTE SALARY FULL SALARY
2101
295A100006
EXEMPT ROSTER2770 CARTER-CRAM KIMBERLY KAY LECTURER 9 1.00 $39,874
2771 HOUSE KENDALL LECTURER 9 0.95 $40,268 $42,432
2754 MARTIN JOHN V LECTURER 9 0.80 $31,601 $39,500
PERSONNEL COSTS 2.75 $111,743REGULAR SALARIES
TOTAL BUDGET $1,091,245
BUDGET
IRREGULAR SALARIES $770,862STUDENT HELP $0FRINGE BENEFITS $208,640
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,091,245
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
239
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONDIVISION OF EXTENDED STUDIESEXTENDED STUDIES REGION I PROGRAMS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
2101
295A100007
EXEMPT ROSTER3063 SHUCK APRIL MARIE SUMMER/SITES SCHEDULING MGR 12 0.30 $12,125 $40,415
PERSONNEL COSTS 0.30 $12,125REGULAR SALARIES
TOTAL BUDGET $221,967
BUDGET
IRREGULAR SALARIES $153,224STUDENT HELP $0FRINGE BENEFITS $36,575
OTHER EXPENSES $20,043TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $201,924
TOTAL OPERATING EXPENDITURE $20,043
TOTAL CAPITAL OUTLAY $0
240
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONDIVISION OF EXTENDED STUDIESEXTENDED STUDIES REGION II PROGRAMS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
2101
295A100008
EXEMPT ROSTER2851 ANDERSON SARAH JOY LECTURER 9 1.00 $41,226
3009 BIERLE LARRY DEAN REGIONAL SITES DIRECTOR 12 0.09 $5,785 $65,978
2694 HATCH VIRGINIA LECTURER 9 1.00 $40,373
2749 KANG HYUNMEE LECTURER 9 1.00 $42,245
2402 LOFFER CAROLYN C LECTURER 9 1.00 $40,082
1864 MOGFORD SUSAN E SITE COORD BSU CENTER AT CWI 12 0.51 $20,400 $39,999
2668 REED DECATEUR LECTURER 9 1.00 $42,266
PERSONNEL COSTS 5.60 $232,377REGULAR SALARIES
TOTAL BUDGET $396,547
BUDGET
IRREGULAR SALARIES $41,446STUDENT HELP $0FRINGE BENEFITS $120,224
OTHER EXPENSES $1,500TRAVEL $1,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $394,047
TOTAL OPERATING EXPENDITURE $2,500
TOTAL CAPITAL OUTLAY $0
241
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONDIVISION OF EXTENDED STUDIESAFTER WORK
PCN NAME TITLE TERM FTE SALARY FULL SALARY
2101
295A100012
EXEMPT ROSTER2601 GREGORY BAYARD INSTR/ASSC DIR DISPTRES/CONMNG 9 0.14 $5,813 $41,101
1469 MARSH VALERIE MARIE ACAD ADVISOR BAS/AFTERWORK 12 0.30 $11,975 $39,916
3539 SCHNEIDER JON DIR BAS/AFTERWORK PROGRAM 12 0.30 $19,437 $64,792
3063 SHUCK APRIL MARIE SUMMER/SITES SCHEDULING MGR 12 0.70 $28,290 $40,415
PERSONNEL COSTS 1.44 $65,515REGULAR SALARIES
TOTAL BUDGET $398,417
BUDGET
IRREGULAR SALARIES $250,729STUDENT HELP $0FRINGE BENEFITS $80,173
OTHER EXPENSES $1,000TRAVEL $1,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $396,417
TOTAL OPERATING EXPENDITURE $2,000
TOTAL CAPITAL OUTLAY $0
242
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONDIVISION OF EXTENDED STUDIESBAS PROGRAM
PCN NAME TITLE TERM FTE SALARY FULL SALARY
2101
295A101024
CLASSIFIED ROSTER24 TAYLOR KATELYN ADMINISTRATIVE ASSISTANT 2 12 1.00 $29,536
EXEMPT ROSTER2799 BARNES HELEN M LECTURER 9 1.00 $39,978
1469 MARSH VALERIE MARIE ACAD ADVISOR BAS/AFTERWORK 12 0.70 $27,941 $39,916
3539 SCHNEIDER JON DIR BAS/AFTERWORK PROGRAM 12 0.70 $45,355 $64,792
PERSONNEL COSTS 3.40 $142,810REGULAR SALARIES
TOTAL BUDGET $246,212
BUDGET
IRREGULAR SALARIES $16,793STUDENT HELP $0FRINGE BENEFITS $71,789
OTHER EXPENSES $14,820TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $231,392
TOTAL OPERATING EXPENDITURE $14,820
TOTAL CAPITAL OUTLAY $0
243
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONDIVISION OF EXTENDED STUDIESMULTIDISCIPLINARY STUDIES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
2101
295A101025
CLASSIFIED ROSTER213 MORGAN REBECCA ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,885
EXEMPT ROSTER1159 BUDD VICTORIA DIR, BACH OF ARTS MULTI STUDIE 12 1.00 $76,191
2767 WILSON HAROLD GREGORY LECTURER 9 1.00 $39,978
PERSONNEL COSTS 3.00 $149,054REGULAR SALARIES
TOTAL BUDGET $260,365
BUDGET
IRREGULAR SALARIES $35,856STUDENT HELP $0FRINGE BENEFITS $72,455
OTHER EXPENSES $2,000TRAVEL $1,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $257,365
TOTAL OPERATING EXPENDITURE $3,000
TOTAL CAPITAL OUTLAY $0
244
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONDIVISION OF EXTENDED STUDIESMERIDIAN CENTER LEASE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
2101
295A101026
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $84,500
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $84,500TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $84,500
TOTAL CAPITAL OUTLAY $0
245
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONDIVISION OF EXTENDED STUDIESK-12 TEACHER PROFESSIONAL DEV
PCN NAME TITLE TERM FTE SALARY FULL SALARY
2101
295A101050
EXEMPT ROSTER1899 HUNICKE BRIAN J K-12 TEACHER PROF DEV COORD 12 1.00 $44,013
PERSONNEL COSTS 1.00 $44,013REGULAR SALARIES
TOTAL BUDGET $71,729
BUDGET
IRREGULAR SALARIES $5,991STUDENT HELP $0FRINGE BENEFITS $21,725
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $71,729
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
246
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTRUCTIONDIVISION OF EXTENDED STUDIESREGION III PROGRAMS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
2101
295A101080
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $65,122
BUDGET
IRREGULAR SALARIES $44,294STUDENT HELP $0FRINGE BENEFITS $8,859
OTHER EXPENSES $10,969TRAVEL $1,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $53,153
TOTAL OPERATING EXPENDITURE $11,969
TOTAL CAPITAL OUTLAY $0
247
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHCOLLEGE OF ARTS AND SCIENCESMACOMB RESEARCH
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0104
024A100003
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $2,400
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $2,400TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $2,400
TOTAL CAPITAL OUTLAY $0
248
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHCOLLEGE OF ARTS AND SCIENCESRESEACH - PHYSICS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0104
024A100010
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $8,393
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $8,393TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $8,393
TOTAL CAPITAL OUTLAY $0
249
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHSCHOOL OF PUBLIC SERVICEPOLITICAL SCIENCE RESEARCH
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0204
025A100002
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $10,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $0TRAVEL $10,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $10,000
TOTAL CAPITAL OUTLAY $0
250
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHSCHOOL OF PUBLIC SERVICEPUBLIC SERV/GEN'L INSTRUCTION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0204
041A100016
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $136,931
BUDGET
IRREGULAR SALARIES $125,624STUDENT HELP $0FRINGE BENEFITS $11,307
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $136,931
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
251
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHCOLLEGE OF ENGINEERINGCAES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0504
132A106005
EXEMPT ROSTER1370 BATEMAN ALLYSSA RESEARCH ASSOCIATE CAES 12 1.00 $50,004
PERSONNEL COSTS 1.00 $50,004REGULAR SALARIES
TOTAL BUDGET $343,484
BUDGET
IRREGULAR SALARIES $74,104STUDENT HELP $120,000FRINGE BENEFITS $33,266
OTHER EXPENSES $58,755TRAVEL $7,355
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $277,374
TOTAL OPERATING EXPENDITURE $66,110
TOTAL CAPITAL OUTLAY $0
252
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTOFFICE OF SPONSORED PROGRAMS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
9804
676A100001
CLASSIFIED ROSTER80 HEXUM SUE MANAGEMENT ASSISTANT 12 1.00 $39,874
EXEMPT ROSTER1480 DENINNO DEBRA J RESEARCH SERVICES/ERA COORD 12 1.00 $49,109
2171 FEENEY DENNIS RESEARCH ADMINISTRATOR 12 1.00 $46,239
1442 GEORGIEV LINDA SENIOR RESEARCH ADMINISTRATOR 12 1.00 $70,388
2213 HENRY KAREN EXEC DIRECTOR RESEARCH ADMIN 12 1.00 $124,759
1424 NELSEN LISA RAE SENIOR RESEARCH ADMINISTRATOR 12 1.00 $70,388
3029 NEWLAND CORRIE COST ACCOUNTANT 12 1.00 $50,524
1112 RAYBORN ANDREA RESEARCH ADMIN ANALYST OSP 12 1.00 $49,421
1245 SMITH MATT ASSC DIRECTOR OSP 12 0.96 $88,948 $92,831
3573 SMLATIC DIANA SPONSORED PROJECTS ADMIN 12 1.00 $37,253
1916 VACANT RESEARCH SYSTEM MANAGER 12 1.00 $56,909
3612 WILSON FANNY SPONSORED PROJECTS ADMIN 12 0.82 $30,342 $36,858
253
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTOFFICE OF SPONSORED PROGRAMS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
9804
676A100001
PERSONNEL COSTS 11.78 $714,154REGULAR SALARIES
TOTAL BUDGET $1,059,195
BUDGET
IRREGULAR SALARIES $5,346STUDENT HELP $0FRINGE BENEFITS $283,882
OTHER EXPENSES $51,998TRAVEL $3,815
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,003,382
TOTAL OPERATING EXPENDITURE $55,813
TOTAL CAPITAL OUTLAY $0
254
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTVP RESEARCH - ADMIN
PCN NAME TITLE TERM FTE SALARY FULL SALARY
9804
676A100003
CLASSIFIED ROSTER869 COCHRANE WAYNE ADMINISTRATIVE ASSISTANT 2 12 1.00 $31,762
EXEMPT ROSTER2180 ANDREWS MARY DIRECTOR ECONOMIC DEVELOPMENT 12 1.00 $107,786
3912 BLACKMAN HAROLD ASSC VP RESEARCH/ECONOMIC DEV 12 0.93 $147,153 $157,456
1351 LAROSA JANA RESEARCH DEVELOPMENT COORD 12 0.75 $54,616
3540 MCDONALD JOHN ASST DIR INSTITUTIONAL COMP 12 0.40 $32,789 $81,973
2642 MORGAN BARBARA R DISTINGUISHED ED IN RESIDENCE 12 1.00 $168,460
1491 PYKE PATRICIA DIRECTOR RESEARCH DEVELOPMENT 12 0.91 $73,619 $80,600
1106 RUDIN MARK VP RESEARCH/PROFESSOR 12 1.00 $214,448
1166 VACANT PROGRAM/OPERATIONS COORD 12 1.00 $40,831
1143 WILLIAMS ROBYN EXECUTIVE ASSISTANT 12 1.00 $62,629
PERSONNEL COSTS 9.00 $934,093REGULAR SALARIES
TOTAL BUDGET $1,282,166
BUDGET
IRREGULAR SALARIES $1,799STUDENT HELP $0FRINGE BENEFITS $301,769
OTHER EXPENSES $44,505TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,237,661
TOTAL OPERATING EXPENDITURE $44,505
TOTAL CAPITAL OUTLAY $0
255
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTCOMPLIANCE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
9804
676A100005
EXEMPT ROSTER1186 LUNDGREN MATTHEW ASST DIR RESEARCH COMPLIANCE 12 1.00 $82,826
1461 MAYNE JUDIE DIRECTOR RESEARCH COMPLIANCE 12 1.00 $103,896
1279 SMITH AMY RESEARCH COMPLIANCE COORD 12 1.00 $52,520
3543 VACANT ANIMAL COMPLIANCE OFFICER 12 1.00 $67,684
PERSONNEL COSTS 4.00 $306,926REGULAR SALARIES
TOTAL BUDGET $466,197
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $18,540FRINGE BENEFITS $110,580
OTHER EXPENSES $30,151TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $436,046
TOTAL OPERATING EXPENDITURE $30,151
TOTAL CAPITAL OUTLAY $0
256
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTVPRED/CAES APPROPRIATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
9804
676A100006
EXEMPT ROSTER1322 SEVIER RICHARD CAES TECH ASST PROG COORD 12 0.80 $65,296
PERSONNEL COSTS 0.80 $65,296REGULAR SALARIES
TOTAL BUDGET $119,561
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $4,400FRINGE BENEFITS $25,213
OTHER EXPENSES $24,652TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $94,909
TOTAL OPERATING EXPENDITURE $24,652
TOTAL CAPITAL OUTLAY $0
257
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTOFFICE OF TECHNOLOGY TRANSFER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
9804
676A100008
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $46,302
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $46,302TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $46,302
TOTAL CAPITAL OUTLAY $0
258
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTEPI/CAES APPROPRIATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
9804
676A100012
EXEMPT ROSTER1836 FOX SYDNEY BUSINESS MANAGER 12 1.00 $49,671
1138 KOEHLER DAVID ASST DIR ENERGY POLICY INST 12 1.00 $56,077
2613 SOLAN DAVID ASST PROF/DIR EPI/ASSCDIR CAES 12 0.04 $4,004 $100,111
1933 VACANT PROJECT COORDINATOR 12 1.00 $42,786
PERSONNEL COSTS 3.04 $152,538REGULAR SALARIES
TOTAL BUDGET $253,442
BUDGET
IRREGULAR SALARIES $15,248STUDENT HELP $0FRINGE BENEFITS $67,744
OTHER EXPENSES $17,912TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $235,530
TOTAL OPERATING EXPENDITURE $17,912
TOTAL CAPITAL OUTLAY $0
259
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTENERGY EFFICIENCY RESEARCH
PCN NAME TITLE TERM FTE SALARY FULL SALARY
9804
676A100017
EXEMPT ROSTER3359 GARDNER JOHN F PROFESSOR/DIRECTOR EERI 12 0.83 $117,932 $141,524
3360 MOYLAN KELLY SENIOR RESEARCH ASSOCIATE 12 1.00 $74,652
PERSONNEL COSTS 1.83 $192,584REGULAR SALARIES
TOTAL BUDGET $255,201
BUDGET
IRREGULAR SALARIES $229STUDENT HELP $0FRINGE BENEFITS $61,363
OTHER EXPENSES $1,025TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $254,176
TOTAL OPERATING EXPENDITURE $1,025
TOTAL CAPITAL OUTLAY $0
260
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTENERGY POLICY INSTITUTE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
9804
676A100025
EXEMPT ROSTER2613 SOLAN DAVID ASST PROF/DIR EPI/ASSCDIR CAES 12 0.39 $39,043 $100,111
PERSONNEL COSTS 0.39 $39,043REGULAR SALARIES
TOTAL BUDGET $51,685
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $12,642
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $51,685
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
261
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTARTS AND HUMANITIES INSTITUTE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
9804
676A100030
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $4,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $4,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $4,000
TOTAL CAPITAL OUTLAY $0
262
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTNANO POSTDOC FELLOWS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
9804
676A100040
EXEMPT ROSTER3385 HALLSTROM NATALYA RESEARCH ASSOCIATE 12 1.00 $42,724
2832 PADILLA JENNIFER ASSISTANT RESEARCH PROFESSOR 12 0.72 $57,900 $60,622
PERSONNEL COSTS 1.72 $100,624REGULAR SALARIES
TOTAL BUDGET $143,844
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $43,220
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $143,844
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
263
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTENERGY POLICY INSTITUTE GA
PCN NAME TITLE TERM FTE SALARY FULL SALARY
9804
676A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $42,332
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $25,000FRINGE BENEFITS $1,000
OTHER EXPENSES $16,332TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $26,000
TOTAL OPERATING EXPENDITURE $16,332
TOTAL CAPITAL OUTLAY $0
264
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHCOLLEGE OF ARTS AND SCIENCESBIOMEDICAL RESEARCH CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0104
685A100001
EXEMPT ROSTER1169 BOND LAURA BIOINFORMATICS COORDINATOR 12 0.75 $47,128
1493 BROWN RAQUEL RESEARCH TECH/MGR CONFOCAL 12 1.00 $63,898
2780 PU XINZHU ASSISTANT RESEARCH PROFESSOR 12 0.04 $2,360 $64,002
PERSONNEL COSTS 1.79 $113,386REGULAR SALARIES
TOTAL BUDGET $160,226
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $46,840
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $160,226
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
265
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHCOLLEGE OF ARTS AND SCIENCESRAPTOR RESEARCH CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0104
692A100001
CLASSIFIED ROSTER734 EUBANK CYNTHIA ADMINISTRATIVE ASSISTANT 2 12 0.70 $24,287
EXEMPT ROSTER3225 BATES KIRK KENNETH SENIOR RESEARCH ASSOCIATE 12 0.01 $501 $63,316
PERSONNEL COSTS 0.71 $24,788REGULAR SALARIES
TOTAL BUDGET $101,019
BUDGET
IRREGULAR SALARIES $5,072STUDENT HELP $0FRINGE BENEFITS $17,071
OTHER EXPENSES $26,642TRAVEL $18,366
CAPITAL $9,080
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $46,931
TOTAL OPERATING EXPENDITURE $45,008
TOTAL CAPITAL OUTLAY $9,080
266
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHCOLLEGE OF ARTS AND SCIENCESCGISS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0104
693A100001
CLASSIFIED ROSTER669 MEDLEY PEGGY ADMINISTRATIVE ASSISTANT 1 12 0.05 $1,456 $14,560
EXEMPT ROSTER1462 COX LISA KISABETH OPERATIONS MANAGER 12 0.92 $52,820 $57,554
1438 LIBERTY LEE FACILITIES MANAGER CGISS 12 0.50 $39,240
PERSONNEL COSTS 1.47 $93,516REGULAR SALARIES
TOTAL BUDGET $133,958
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $36,820
OTHER EXPENSES $3,622TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $130,336
TOTAL OPERATING EXPENDITURE $3,622
TOTAL CAPITAL OUTLAY $0
267
BOISE STATE UNIVERSITY
2015-2016 BUDGET
RESEARCHGENERAL INSTRUCTIONSTEM INSTITUTE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1104
935A100060
EXEMPT ROSTER1366 CHANG CHRISTINE STEM PROJECT MANAGER 12 1.00 $50,004
PERSONNEL COSTS 1.00 $50,004REGULAR SALARIES
TOTAL BUDGET $71,800
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $21,796
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $71,800
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
268
BOISE STATE UNIVERSITY
2015-2016 BUDGET
PUBLIC SERVICECOLLEGE OF ARTS AND SCIENCESIDAHO BIRD OBSERVATORY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0106
006A100009
EXEMPT ROSTER3238 KALTENECKER GREGORY S IDAHO BIRD OBSERVATORY DIR 12 1.00 $67,288
PERSONNEL COSTS 1.00 $67,288REGULAR SALARIES
TOTAL BUDGET $92,747
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $25,459
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $92,747
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
269
BOISE STATE UNIVERSITY
2015-2016 BUDGET
PUBLIC SERVICECOLLEGE OF ARTS AND SCIENCESHISTORY & POLITICS CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0106
015A100002
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $4,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $4,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $4,000
TOTAL CAPITAL OUTLAY $0
270
BOISE STATE UNIVERSITY
2015-2016 BUDGET
PUBLIC SERVICESCHOOL OF PUBLIC SERVICEPUBLIC POLICY CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0206
041A100040
EXEMPT ROSTER1941 FRY VANESSA PROJECT COORDINATOR 12 0.75 $31,559
1188 LINDQUIST ERIC ASSC PROF/DIR PUBLIC PLCY CTR 12 1.00 $108,472
PERSONNEL COSTS 1.75 $140,031REGULAR SALARIES
TOTAL BUDGET $302,662
BUDGET
IRREGULAR SALARIES $13,356STUDENT HELP $0FRINGE BENEFITS $53,275
OTHER EXPENSES $86,000TRAVEL $10,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $206,662
TOTAL OPERATING EXPENDITURE $96,000
TOTAL CAPITAL OUTLAY $0
271
BOISE STATE UNIVERSITY
2015-2016 BUDGET
PUBLIC SERVICECOLLEGE OF BUSINESS AND ECONOMICSCENTRE FOR CREATIVITY & INNOVATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0306
076A100014
EXEMPT ROSTER3113 CHISM STEPHANIE PROJECT COORDINATOR 12 0.40 $14,697 $36,504
2404 NAPIER NANCY PROF/DIR CTR CREATE/INNOVATE 9 1.00 $111,010
PERSONNEL COSTS 1.40 $125,707REGULAR SALARIES
TOTAL BUDGET $170,054
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $42,347
OTHER EXPENSES $2,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $168,054
TOTAL OPERATING EXPENDITURE $2,000
TOTAL CAPITAL OUTLAY $0
272
BOISE STATE UNIVERSITY
2015-2016 BUDGET
PUBLIC SERVICECOLLEGE OF BUSINESS AND ECONOMICSID BUS & ECON DEVL CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0306
687A100001
CLASSIFIED ROSTER643 CASTILLO OLGA ADMINISTRATIVE ASST 2 LSA 12 0.17 $5,567 $33,613
EXEMPT ROSTER1431 ELLIS KATHY DEPUTY DIRECTOR 12 0.64 $45,951 $71,968
3606 MILLER STEVEN ASSOCIATE BUSINESS CONSULTANT 12 0.47 $28,734 $61,360
3102 NEWBURN ELIZABETH DIRECTOR REGION III 12 0.49 $33,158 $68,100
3013 SEWELL KATHRYN DIRECTOR ISBDC 12 0.95 $92,235 $97,469
1475 VACANT DIRECTOR TECHCENTER 12 0.15 $11,610 $78,500
3605 WINKLER DEBBIE SENIOR BUSINESS CONSULTANT 12 0.15 $8,846 $36,105
PERSONNEL COSTS 3.00 $226,101REGULAR SALARIES
TOTAL BUDGET $308,732
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $82,631
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $308,732
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
273
BOISE STATE UNIVERSITY
2015-2016 BUDGET
PUBLIC SERVICEDIVISION OF EXTENDED STUDIESBOISE STATE PUBLIC RADIO - KBSU
PCN NAME TITLE TERM FTE SALARY FULL SALARY
2106
813A100001
EXEMPT ROSTER3106 COX PAUL BROADCAST ENGINEER 12 1.00 $40,498
3157 DOBLE KRISTA DIR BSPR FINANCE/ADMIN 12 0.27 $18,259 $67,309
3570 GRAF SCOTT NEWS DIRECTOR 12 1.00 $66,456
2396 HESS JOHN GENERAL MANAGER BSPR 12 1.00 $108,036
3042 JONES ERIC MEMBERSHIP MANAGER 12 1.00 $64,959
3155 PALMER KELLY ASSC GEN MGR/DIR DEVELOPMENT 12 0.39 $29,426 $75,192
PERSONNEL COSTS 4.66 $327,634REGULAR SALARIES
TOTAL BUDGET $449,603
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $121,876
OTHER EXPENSES $93TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $449,510
TOTAL OPERATING EXPENDITURE $93
TOTAL CAPITAL OUTLAY $0
274
BOISE STATE UNIVERSITY
2015-2016 BUDGET
PUBLIC SERVICEDIVISION OF EXTENDED STUDIESBSPR - STUDENT ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
2106
813A100506
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $46,663
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $44,868FRINGE BENEFITS $1,795
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $46,663
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
275
BOISE STATE UNIVERSITY
2015-2016 BUDGET
PUBLIC SERVICECOLLEGE OF BUSINESS AND ECONOMICSIDAHO COUNCIL ON ECONOMIC EDUCATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0306
816A100001
EXEMPT ROSTER1187 EASLEY LINDA OPERATIONS MANAGER 12 0.89 $35,327 $39,562
2364 MAYNARD LEON PRESIDENT ICEE 12 1.00 $83,908
PERSONNEL COSTS 1.89 $119,235REGULAR SALARIES
TOTAL BUDGET $168,871
BUDGET
IRREGULAR SALARIES $2,907STUDENT HELP $0FRINGE BENEFITS $46,729
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $168,871
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
276
BOISE STATE UNIVERSITY
2015-2016 BUDGET
PUBLIC SERVICE
VRT/CTAI TRANSIT PROJECTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
06
914A101001
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $1,351
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $1,351TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $1,351
TOTAL CAPITAL OUTLAY $0
277
BOISE STATE UNIVERSITY
2015-2016 BUDGET
LIBRARYLIBRARYGENERAL LIBRARY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
9607
826A100001
CLASSIFIED ROSTER569 BROWN JODIE LIBRARY ASSISTANT 2 12 1.00 $28,808
625 BRYANT GERALD L LIBRARY ASSISTANT 2 12 1.00 $35,964
175 BURKE ROBIN K LIBRARY ASSISTANT 2 12 1.00 $35,672
240 DOTY SHELLY M LIBRARY ASSISTANT 3 12 1.00 $39,146
622 FLOYD ALLISON LIBRARY ASSISTANT 2 12 1.00 $27,207
303 GREENSKY ISABELL LIBRARY ASSISTANT 3 12 1.00 $37,607
874 GREVATT HEATHER LIBRARY ASSISTANT 3 12 1.00 $34,008
106 HENGGELER SUSAN I LIBRARY ASSISTANT 3 12 1.00 $48,964
479 HOLLING KIMBERLY LIBRARY ASSISTANT 3 12 1.00 $32,885
502 HOOYBOER MARLENA LIBRARY SECTION MANAGER 12 1.00 $41,538
793 HUFFSTETLER RITA LIBRARY ASSISTANT 2 12 1.00 $28,164
671 KERSTEN MARY E LIBRARY ASSISTANT 2 12 1.00 $32,490
238 KINDELBERGER PAMELA LIBRARY SECTION MANAGER 12 1.00 $41,538
289 LOERA SANDRA M. LIBRARY ASSISTANT 2 12 1.00 $27,207
217 MITCHELL MICHAEL THOMAS LIBRARY ASSISTANT 2 12 1.00 $27,207
128 NELSON TARA L LIBRARY ASSISTANT 2 12 1.00 $28,164
651 NUXOLL RITA A LIBRARY ASSISTANT 3 12 1.00 $44,575
239 PENA ROBERTA D LIBRARY ASSISTANT 2 12 1.00 $34,279
6 SCOTT CLAUDIA J LIBRARY ASSISTANT 2 12 1.00 $32,074
35 TORRENCE MARC K LIBRARY ASSISTANT 2 12 1.00 $32,365
696 VACANT LIBRARY ASSISTANT 3 11 0.92 $33,089
541 VACANT ADMINISTRATIVE ASSISTANT 2 12 1.00 $31,596
146 VACANT LIBRARY ASSISTANT 2 12 1.00 $33,530
478 VACANT LIBRARY ASSISTANT 3 12 1.00 $32,490
718 WHITWELL ASHLEY E LIBRARY CIRCULATION MANAGER 12 1.00 $37,087
691 WILLIAMS AUDREY LIBRARY ASSISTANT 2 12 1.00 $34,944
278
BOISE STATE UNIVERSITY
2015-2016 BUDGET
LIBRARYLIBRARYGENERAL LIBRARY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
9607
826A100001
EXEMPT ROSTER2541 AAGARD MARY ASST PROF/HEAD ACCESS SVCS 12 1.00 $55,224
1627 ADAMS CAROLYN ASSISTANT PROFESSOR/LIBRARIAN 12 1.00 $52,520
1928 ALLEN ELIZABETH ANNE WEB DEVELOPER 12 1.00 $42,599
2024 ARMSTRONG PATRICIA M ASSC PROFESSOR/LIBRARIAN 12 1.00 $64,272
1601 BICKNELL-HOLMES TRACY DEAN UNIVERSITY LIBRARY/PROF 12 1.00 $139,340
1616 BRIN BETH L ASSOCIATE PROFESSOR/LIBRARIAN 11 1.00 $57,845
1609 BROWN DEANA ASSISTANT PROFESSOR/LIBRARIAN 12 1.00 $48,340
1624 COOPER PEGGY S ASSOCIATE DEAN/ASSC PROFESSOR 12 1.00 $101,900
2617 CROATT-MOORE CARRIE ASST PROF/HD INFO & RSCH SVCS 12 1.00 $62,879
1605 DAVIS GARAD MEGAN ASSISTANT PROFESSOR/LIBRARIAN 12 1.00 $54,621
1364 DONAHOO NANCY SIMS SERIALS SECTION MANAGER 12 1.00 $53,498
1929 DURAN JAMES DAVID ARCHIVES ASSOCIATE 12 1.00 $38,148
1606 DWORAK ELLIE ASSOCIATE PROFESSOR/LIBRARIAN 12 1.00 $60,424
1623 ENGLISH WILLIAM C MANAGER LIBRARY IT SYSTEMS 12 1.00 $67,226
1612 FOLKNER CHERI A ASSC PROFESSOR/HEAD CATALOGING 12 1.00 $66,707
2629 HERVOCHON GWYN ASST PROF/LIBRARIAN/ARCHIVIST 12 1.00 $46,260
1844 JOHNSON JAQUELINE ASSOCIATE BUSINESS MGMT COORD 12 1.00 $44,783
1607 KEYES KELSEY ASSISTANT PROFESSOR/LIBRARIAN 12 1.00 $50,503
1625 LAKE ROBERT STEPHEN ASSC MANAGER NETWORK SERVICES 12 1.00 $51,210
1618 MADDEN TERRY JO ASSOCIATE PROFESSOR/LIBRARIAN 12 1.00 $63,067
1604 OESTREICHER CHERYL ASST PROF/HEAD SPEC COLLCT 12 1.00 $60,944
1614 RAMSEY ELIZABETH ASSISTANT PROFESSOR/LIBRARIAN 12 1.00 $50,045
1621 ROSENHEIM NANCY HEAD ACQUISITIONS DEPARTMENT 12 1.00 $68,287
1608 RUPPEL MARGIE ASSOCIATE PROFESSOR/LIBRARIAN 12 1.00 $59,427
2773 SHERMAN AMBER ASSISTANT PROFESSOR/LIBRARIAN 12 1.00 $45,781
1610 SILVA JOSE GUILLERMO CORDOVA ASSOCIATE PROFESSOR/LIBRARIAN 12 1.00 $57,700
279
BOISE STATE UNIVERSITY
2015-2016 BUDGET
LIBRARYLIBRARYGENERAL LIBRARY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
9607
826A100001
2186 STRINGFELLOW JULIA ASST PROF/LIBRARIAN/ARCHIVIST 12 1.00 $49,005
1602 VACANT FACULTY 12 1.00 $51,543
1172 VACANT SYSTEMS ENGINEER 12 1.00 $60,112
1600 VECCHIONE AMY ASSC PROF/DIGITAL ACCESS LIB 12 1.00 $60,341
1603 WATSON ELAINE J ASSOCIATE PROFESSOR/LIBRARIAN 12 1.00 $60,424
PERSONNEL COSTS 56.92 $2,737,573REGULAR SALARIES
TOTAL BUDGET $7,650,459
BUDGET
IRREGULAR SALARIES $57,439STUDENT HELP $41,977FRINGE BENEFITS $1,228,019
OTHER EXPENSES $471,228TRAVEL $0
CAPITAL $166,927
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $4,065,008
TOTAL OPERATING EXPENDITURE $471,228
TOTAL CAPITAL OUTLAY $3,114,223
LIBRARY ACQUISITIONS $2,947,296
280
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
VP FOR STUDENT AFFAIRS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
850A100001
EXEMPT ROSTER1501 HARRIS ALLISON VP STDT AFFAIRS/ASSC PROF 12 1.00 $200,180
1550 HUMPHREY LYNN M DIRECTOR STUDENT AFFAIRS 12 1.00 $95,410
1841 MARTIN JESSICA EXECUTIVE ASSISTANT 12 0.92 $42,004 $45,428
PERSONNEL COSTS 2.92 $337,594REGULAR SALARIES
TOTAL BUDGET $445,515
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $104,293
OTHER EXPENSES $2,411TRAVEL $1,217
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $441,887
TOTAL OPERATING EXPENDITURE $3,628
TOTAL CAPITAL OUTLAY $0
281
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
AVP FOR STUDENT AFFAIRS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
851A100004
CLASSIFIED ROSTER207 BEIERLE MARGARET MANAGEMENT ASSISTANT 12 1.00 $40,144
EXEMPT ROSTER1556 WEBB LESLIE ASSC VP STUDENT AFFAIRS 12 0.76 $103,515 $136,677
PERSONNEL COSTS 1.76 $143,659REGULAR SALARIES
TOTAL BUDGET $196,525
BUDGET
IRREGULAR SALARIES $1,000STUDENT HELP $0FRINGE BENEFITS $50,335
OTHER EXPENSES $900TRAVEL $631
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $194,994
TOTAL OPERATING EXPENDITURE $1,531
TOTAL CAPITAL OUTLAY $0
282
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
WOMEN'S CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
851A100007
CLASSIFIED ROSTER136 TELLEZ MARIA ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,218
EXEMPT ROSTER1538 CALDWELL-O'KEEFE JESSICA ASSOCIATE DEAN OF STUDENTS 12 1.00 $72,509
3068 STEVEN KATHERINE PROGRAM COORDINATOR 12 0.34 $12,508 $36,255
PERSONNEL COSTS 2.34 $118,235REGULAR SALARIES
TOTAL BUDGET $169,653
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $51,418
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $169,653
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
283
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
FRATERNITY & SORORITY LIFE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
851A100009
EXEMPT ROSTER1566 VACANT FRATERNITY/SORORITY LIFE COORD 12 0.37 $13,848 $37,669
PERSONNEL COSTS 0.37 $13,848REGULAR SALARIES
TOTAL BUDGET $20,900
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $7,052
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $20,900
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
284
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
MULTICULTURAL STUDENT SERVICES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
851A100010
EXEMPT ROSTER1539 ALVARADO-PARKER MARIA DEL RO CULTURAL CENTER COORDINATOR 12 1.00 $42,744
PERSONNEL COSTS 1.00 $42,744REGULAR SALARIES
TOTAL BUDGET $64,576
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $20,258
OTHER EXPENSES $1,574TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $63,002
TOTAL OPERATING EXPENDITURE $1,574
TOTAL CAPITAL OUTLAY $0
285
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
INTERNATIONAL STUDENT SERVICES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
851A100012
CLASSIFIED ROSTER576 BURRIS MERRILOU MANAGEMENT ASSISTANT 12 1.00 $37,004
EXEMPT ROSTER3508 BABCOCK CHRISTY ASSC DIR INTL STUDENT SVCS 12 1.00 $55,786
PERSONNEL COSTS 2.00 $92,790REGULAR SALARIES
TOTAL BUDGET $144,812
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $5,464FRINGE BENEFITS $42,392
OTHER EXPENSES $2,136TRAVEL $2,030
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $140,646
TOTAL OPERATING EXPENDITURE $4,166
TOTAL CAPITAL OUTLAY $0
286
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
DEAN OF STUDENTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
852A100004
CLASSIFIED ROSTER462 SPRAGUE LORI TRANSCRIPT EVALUATOR SENIOR 12 0.31 $10,451 $33,551
EXEMPT ROSTER1563 ECKLES BLAINE T ASSOCIATE DEAN OF STUDENTS 12 1.00 $72,509
1833 GREEN SARAH ASST DEAN/TTL IX INVESTIGATOR 12 1.00 $50,503
1151 WILLIAMS RONALD K VETERANS SERVICES COORDINATOR 12 1.00 $40,436
1839 WUTHRICH CHRISTIAN DEAN OF STUDENTS 12 1.00 $136,032
PERSONNEL COSTS 4.31 $309,931REGULAR SALARIES
TOTAL BUDGET $427,496
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $113,995
OTHER EXPENSES $2,920TRAVEL $650
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $423,926
TOTAL OPERATING EXPENDITURE $3,570
TOTAL CAPITAL OUTLAY $0
287
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
ADMISSIONS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
853A100001
CLASSIFIED ROSTER143 ACKER JENNIFER TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,226
179 COLE JONATHAN T CUSTOMER SERVICE REP 1 12 1.00 $24,440
36 GIBBONS JOHN JOSEPH TECHNICAL RECORDS SPECIALIST 1 12 1.00 $31,242
846 HARDY DEBORAH DIANE CUSTOMER SERVICE REP 1 12 0.50 $12,200 $24,399
126 HOGLUND MARY TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,725
436 JENKINS KELLY PROGRAM INFORMATION COORD 12 1.00 $37,087
883 KUNZ ERIKA TECHNICAL RECORDS SPECIALIST 2 12 1.00 $32,885
100 NEWKIRK GLENN TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,164
190 WILLIAMS MICHAEL JAMIE OFFICE SERVICES SUPERVISOR 1 12 1.00 $31,762
611 YOUNG JANETTE L. MANAGEMENT ASSISTANT 12 1.00 $35,818
EXEMPT ROSTER1960 BUSTAMANTE JEANNE MANAGEMENT SYSTEMS COORDINATOR 12 1.00 $37,503
1533 CALLISON NIKI KALEEN ASSOCIATE DIRECTOR ADMISSIONS 12 1.00 $56,368
1515 CHAFFEE ASHLEE COMMUNICATIONS COORDINATOR 12 1.00 $41,538
1553 EICHTEN ERIN ENROLLMENT COUNSELOR SENIOR 12 1.00 $40,498
1552 ENGELUND KRISTIN ENROLLMENT COUNSELOR 12 1.00 $36,255
1961 EVERARD KATHRYN REG ENROLLMENT COUNSELOR SR 12 1.00 $50,108
1325 NOGALES YERANIA SR TRANS ENROLLMENT COUNSELOR 12 1.00 $40,103
1526 PRINCE JENNIFER RUTH INTERNATIONAL ADMISSIONS COORD 12 1.00 $42,079
1544 PYLES STEPHANIE ENROLLMENT COUNSELOR 12 1.00 $35,901
1540 SILVA RAMON VEGA ASSC DIR ADMISSIONS/RECRUIT 12 1.00 $56,368
1531 SLATER SHELLY LYNISE MANAGEMENT SYSTEMS COORDINATOR 12 1.00 $48,402
1962 STOBIE SCOTT REG ENROLLMENT COUNSELOR SR 12 1.00 $48,111
1519 TALBERT KELLY DIRECTOR ADMISSIONS 12 1.00 $86,279
1513 VACANT ENROLLMENT COUNSELOR 12 1.00 $35,901
1509 WINTERMOTE ALLYANNA ENROLLMENT COUNSELOR 12 1.00 $35,901
288
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
ADMISSIONS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
853A100001
PERSONNEL COSTS 24.50 $981,864REGULAR SALARIES
TOTAL BUDGET $1,790,376
BUDGET
IRREGULAR SALARIES $6,014STUDENT HELP $0FRINGE BENEFITS $483,870
OTHER EXPENSES $255,502TRAVEL $63,126
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,471,748
TOTAL OPERATING EXPENDITURE $318,628
TOTAL CAPITAL OUTLAY $0
289
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
REGISTRAR
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
854A100001
CLASSIFIED ROSTER317 AMES RHOSAN TECHNICAL RECORDS SPECIALIST 2 12 1.00 $33,468
375 BALDASSARRE JANEEN T CUSTOMER SERVICE REP 1 12 0.50 $14,217
406 CLAPP REBECCA TECHNICAL RECORDS SPECIALIST 2 12 1.00 $33,468
646 CORNETT JENNIFER PROGRAM INFORMATION COORD 12 1.00 $35,818
31 DEKERCHOVE ERIN TRANSCRIPT EVALUATOR SENIOR 12 1.00 $31,762
777 FORREY SHARON CUSTOMER SERVICE REP 1 12 0.25 $7,137 $21,575
490 HALGAT MONIQUE TRANSCRIPT EVALUATOR SENIOR 12 1.00 $31,762
369 HALL LORENDA L MANAGEMENT ASSISTANT 12 1.00 $43,348
415 HEIL ELIZABETH TRANSCRIPT EVALUATOR SENIOR 12 1.00 $33,780
657 KELLY MICHELE TRANSCRIPT EVALUATOR SENIOR 12 1.00 $32,885
881 KING BENJAMIN S.G TECHNICAL RECORDS SPECIALIST 2 12 1.00 $32,885
321 PIERCE KIM S CUSTOMER SERVICE REP 1 12 0.38 $9,411 $18,377
82 STEPHENS GABRIEL TRANSCRIPT EVALUATOR SENIOR 12 1.00 $31,762
EXEMPT ROSTER1558 AMAI MICHAEL ASSC DIR REGISTRAR SYSTEMS 12 1.00 $62,442
1508 ASBURY SUSAN KIM ASSISTANT TO THE REGISTRAR 12 1.00 $48,152
1936 BARKER MARY MANAGEMENT SYSTEMS COORDINATOR 12 1.00 $35,901
1507 COLLINS KRISTINE MARIE REGISTRAR 12 1.00 $93,996
1547 DAMM MARK CATALOG/DEGREE AUDIT COORD/BA 12 1.00 $50,482
1528 DYE JAMI SUE BUSINESS ANALYST 12 1.00 $51,813
1946 MICKELSEN-HALL AIMEE MANAGEMENT SYSTEMS COORDINATOR 12 1.00 $39,063
1520 NELSON AMANDA ASSOCIATE REGISTRAR 12 1.00 $67,039
1890 SHAW ERIC ATHLETIC CERTIFICATION SPEC 12 1.00 $36,088
1551 SHAW KIMBER ASSOCIATE REGISTRAR 12 1.00 $59,197
1195 WHITNEY KORI ATH CERTIFICATION SPECIALIST 12 1.00 $35,901
290
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
REGISTRAR
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
854A100001
PERSONNEL COSTS 22.13 $951,777REGULAR SALARIES
TOTAL BUDGET $1,439,162
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $458,638
OTHER EXPENSES $28,747TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,410,415
TOTAL OPERATING EXPENDITURE $28,747
TOTAL CAPITAL OUTLAY $0
291
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
REGISTRAR - CLASSROOM SCHEDULING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
854A100002
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $11,025
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $11,025TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $11,025
TOTAL CAPITAL OUTLAY $0
292
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICESCOLLEGE OF HEALTH SCIENCESCOUNSELING SERVICES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0808
856A100001
EXEMPT ROSTER2217 BOARDMAN RD CLINICAL PSYCHOLOGIST 12 1.00 $66,997
1534 CUTLER MARTIN COUNSELOR 12 1.00 $51,002
1536 GARCIA-BROWN TRISHA SOC WORKER/ASST DIR TRAIN DEV 12 1.00 $59,676
1516 LANE KRISTA JOY COUNSELOR 12 0.42 $21,615 $52,084
1535 VACANT SOCIAL WORKER/ASST DIR OPS 12 1.00 $56,015
2218 WEST KARLA DIRECTOR COUNSELING CENTER 12 1.00 $84,074
PERSONNEL COSTS 5.42 $339,379REGULAR SALARIES
TOTAL BUDGET $471,942
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $132,563
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $471,942
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
293
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICESCOLLEGE OF HEALTH SCIENCESCOUNSELING SALARY SAVINGS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0808
856A100005
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $8,207
BUDGET
IRREGULAR SALARIES $7,529STUDENT HELP $0FRINGE BENEFITS $678
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $8,207
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
294
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
FINANCIAL AID & SCHOLARSHIPS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
857A100001
CLASSIFIED ROSTER337 ELDREDGE LYNN RAE TECHNICAL RECORDS SPECIALIST 1 12 1.00 $34,882
158 HOLM RICHARD JACOB ADMINISTRATIVE ASSISTANT 1 12 1.00 $33,738
133 HUTSON-MARSO CAROL MARIE TECHNICAL RECORDS SPECIALIST 1 12 1.00 $30,348
203 JOHNSON AMY L CUSTOMER SERVICE REP 2 12 0.75 $21,840
163 JOSSIS KELLY S TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,559
486 MURPHY DANELLE CUSTOMER SERVICE REP 2 12 0.75 $21,123
598 ROGERS KATHERINE CUSTOMER SERVICE REP 2 12 0.75 $20,405
425 ROTSINGER SHAY TECHNICAL RECORDS SPECIALIST 1 12 1.00 $27,207
851 SAUCEDO-GONZALEZ MARIBEL CUSTOMER SERVICE REP 2 12 0.75 $20,405
678 SCHMIDT THOMAS TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,725
EXEMPT ROSTER1150 CHASE KATHRYN ATH SCHOLARSHIP SPECIALIST 12 1.00 $35,901
1545 CLARK KATHY SENIOR ACCOUNTANT 12 1.00 $52,125
1512 FAIRCHILD DIANA J DIR FIN AID/SCHOLARSHIPS 12 1.00 $89,482
3572 HACKER JESSICA FINANCIAL AID COUNSELOR 12 1.00 $35,901
1518 HALLAM LARRY ASSC DIR SYSTEMS/COMPLIANCE 12 1.00 $60,404
1529 LEWIS SIERRA FINANCIAL AID COUNSELOR 12 1.00 $36,525
1549 LIBBY ROBERT MANAGEMENT SYSTEMS COORDINATOR 12 1.00 $40,498
1555 MATTUCCI REBECCA ASST DIR PRODUCTION/COMPLIANCE 12 1.00 $51,522
1523 PAYNE MARTHA COMPLIANCE OFFICER 12 0.80 $38,555
1541 SIGLER MAUREEN K ASSC DIR FIN AID/CLIENT SVCS 12 1.00 $63,815
1228 SOLIS-GARCIA CONSUELO FIN AID COUNSELOR SR PROD 12 1.00 $46,343
1542 STETSON SERAH FINANCIAL AID COUNSELOR 12 1.00 $38,439
1511 SULLIVAN ANDREA FINANCIAL AID COUNSELOR PROD 12 1.00 $36,629
1504 VACANT FINANCIAL AID COUNSELOR 12 1.00 $35,901
1167 WEWERS ALLYSON FINANCIAL AID COUNSELOR 12 1.00 $36,359
295
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
FINANCIAL AID & SCHOLARSHIPS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
857A100001
1546 ZALAZAR YAZMIN ASST DIR SCHOLARSHIP/ATH AID 12 1.00 $51,522
PERSONNEL COSTS 24.80 $1,017,153REGULAR SALARIES
TOTAL BUDGET $1,603,624
BUDGET
IRREGULAR SALARIES $20,062STUDENT HELP $0FRINGE BENEFITS $509,342
OTHER EXPENSES $52,532TRAVEL $4,535
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,546,557
TOTAL OPERATING EXPENDITURE $57,067
TOTAL CAPITAL OUTLAY $0
296
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
INSTITUTIONAL WORK STUDY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
857A100005
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $4,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $4,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $4,000
TOTAL CAPITAL OUTLAY $0
297
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
25% STATE MATCH - FED FIN AID
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
858A100001
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $427,159
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $427,159TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $427,159
TOTAL CAPITAL OUTLAY $0
298
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
CAREER CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
859A100001
CLASSIFIED ROSTER476 WILLIAMS BARBARA B ADMINISTRATIVE ASSISTANT 1 12 1.00 $28,164
EXEMPT ROSTER1532 COALE VICTORIA WOOD ASSC DIR EMP SVCS/CAREER CTR 12 0.75 $41,231 $54,975
1560 EVANS ANNE M ASST DIR INTERN/STUDENT EMP 12 0.75 $37,238 $49,650
1506 GUTIERREZ ALEX DAVID ASSC DIRECTOR CAREER CENTER 12 1.00 $54,975
1416 IUVONE JENNIFER MICHELLE CAREER COUNSELOR 12 1.00 $44,138
1510 KAYLOR DEBRA JEAN DIRECTOR CAREER CENTER 12 1.00 $81,474
1530 SWEENEY MARY CAREER COUNSELOR 12 0.80 $32,760 $40,706
1570 VACANT EVENT/OUTREACH COORDINATOR 12 0.63 $23,725
PERSONNEL COSTS 6.93 $343,705REGULAR SALARIES
TOTAL BUDGET $499,100
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $154,730
OTHER EXPENSES $665TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $498,435
TOTAL OPERATING EXPENDITURE $665
TOTAL CAPITAL OUTLAY $0
299
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
CHILDREN'S CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
862A100001
EXEMPT ROSTER3140 STUDEBAKER BETHANI DIRECTOR CHILDREN'S CENTER 12 0.94 $54,778 $58,490
PERSONNEL COSTS 0.94 $54,778REGULAR SALARIES
TOTAL BUDGET $76,875
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $22,097
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $76,875
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
300
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
ENROLLMENT SERVICES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
864A100001
CLASSIFIED ROSTER461 BROWN NESHIA MANAGEMENT ASSISTANT 12 0.93 $40,162 $43,140
EXEMPT ROSTER1505 ANDERSON JAMES J ASSC VP ENROLLMENT SVCS 12 1.00 $135,367
3039 MESSING MARK ENROLLMENT INFO SYSTEMS COORD 12 1.00 $59,280
2710 REHDER RENEE RUTH SR ASSC DIR ENROLLMENT SVCS 12 1.00 $64,064
PERSONNEL COSTS 3.93 $298,873REGULAR SALARIES
TOTAL BUDGET $420,195
BUDGET
IRREGULAR SALARIES $1,507STUDENT HELP $0FRINGE BENEFITS $107,615
OTHER EXPENSES $8,700TRAVEL $3,500
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $407,995
TOTAL OPERATING EXPENDITURE $12,200
TOTAL CAPITAL OUTLAY $0
301
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
DISABILITY RESOURCE CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
865A100001
EXEMPT ROSTER1554 CONKLIN NANCY EDUCATIONAL ASSESSMENT COORD 12 1.00 $42,848
1517 GIBSON MICHAEL D ASSISTIVE TECHNOLOGY COORD 12 1.00 $52,520
1156 GONZALEZ ALLISON DEAF SERVICES COORDINATOR 12 0.65 $28,095 $43,223
1514 TAYLOR ELYSE ACCOMODATION SERVICES COORD 12 1.00 $36,629
1525 TURNER WENDY DIRECTOR DISABILITY SERVICES 12 1.00 $53,852
PERSONNEL COSTS 4.65 $213,944REGULAR SALARIES
TOTAL BUDGET $312,887
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $97,415
OTHER EXPENSES $1,528TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $311,359
TOTAL OPERATING EXPENDITURE $1,528
TOTAL CAPITAL OUTLAY $0
302
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
DR ACCOMODATIONS & INTERPRETING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
865A100002
EXEMPT ROSTER1156 GONZALEZ ALLISON DEAF SERVICES COORDINATOR 12 0.35 $15,128 $43,223
PERSONNEL COSTS 0.35 $15,128REGULAR SALARIES
TOTAL BUDGET $167,644
BUDGET
IRREGULAR SALARIES $1,200STUDENT HELP $1,545FRINGE BENEFITS $7,296
OTHER EXPENSES $142,475TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $25,169
TOTAL OPERATING EXPENDITURE $142,475
TOTAL CAPITAL OUTLAY $0
303
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
ADVISING & ACADEMIC ENHANCEMENT CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
933A100001
CLASSIFIED ROSTER703 PASEMAN SUSAN ADMINISTRATIVE ASSISTANT 1 12 1.00 $31,138
EXEMPT ROSTER1433 BAIZA TOMAS DIR ADVISING/ACAD ENHANCEMENT 12 1.00 $85,759
1356 DOLFIN AMANDA ACADEMIC ADVISOR 12 1.00 $38,002
1895 FINNEGAN JILLANA GAYLE ASSC DIR ACADMIC ENHANCEMENT 12 1.00 $62,109
1920 JOHNSON CHRISTOPHER SCOTT STUDENT SUCCESS COORDINATOR 12 1.00 $44,492
1947 PETERS JEFFREY TRANSFER ARTIC ACAD ADVISOR 12 1.00 $42,287
1923 SCHMASOW MATTHEW STUDENT SUCCESS COORDINATOR 12 1.00 $45,490
1921 SMITH KARINA MARIE STUDENT SUCCESS COORDINATOR 12 1.00 $45,490
1954 SQUIRES TIMOTHY ADVISING SYSTEMS COORDINATOR 12 1.00 $38,564
1919 VACANT STUDENT SUCCESS COORDINATOR 12 1.00 $44,492
PERSONNEL COSTS 10.00 $477,823REGULAR SALARIES
TOTAL BUDGET $842,387
BUDGET
IRREGULAR SALARIES $22,771STUDENT HELP $64,152FRINGE BENEFITS $217,960
OTHER EXPENSES $55,681TRAVEL $4,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $782,706
TOTAL OPERATING EXPENDITURE $59,681
TOTAL CAPITAL OUTLAY $0
304
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
ADVISING & ACADEMIC ENHANCEMENT STUDENT SERVICES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
933A100002
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $5,930
BUDGET
IRREGULAR SALARIES $4,941STUDENT HELP $0FRINGE BENEFITS $989
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $5,930
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
305
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
ADVISING & ACADEMIC ENHANCEMENT TUTORIAL SERVICES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
933A100003
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $56,165
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $54,004FRINGE BENEFITS $2,161
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $56,165
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
306
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
UNIVERSITY ADVISING NETWORK
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
933A100004
EXEMPT ROSTER1957 BLAINE CASSIDY ACADEMIC ADVISOR 12 1.00 $38,959
1173 BOYD LADY IVORY ACADEMIC ADVISOR 12 1.00 $38,772
1178 GARZA DIANA DIR ENG ADVISING/OUTREACH 12 0.80 $45,058 $56,181
1956 HAJDUK AMANDA ACADEMIC ADVISOR 12 1.00 $39,146
1952 KENYON ALEXIS ACADEMIC ADVISOR 12 1.00 $39,146
1845 MALONEY JOHN ACADEMIC ADVISOR 12 1.00 $39,146
1170 MCGUIRE JOHN STUDENT SUPPORT COORDINATOR 12 1.00 $44,096
1408 MEHAFFIE ASHLEY ACADEMIC ADVISOR 12 1.00 $39,500
1175 SALINAS OLGA ACADEMIC ADVISOR 12 0.80 $36,525
1328 STONE ROXANNE ACADEMIC ADVISOR 12 1.00 $39,146
1949 VACANT ACADEMIC ADVISOR 12 1.00 $38,002
1368 VACANT ACADEMIC ADVISOR 12 1.00 $38,002
307
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
UNIVERSITY ADVISING NETWORK
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
933A100004
PERSONNEL COSTS 11.60 $475,498REGULAR SALARIES
TOTAL BUDGET $766,920
BUDGET
IRREGULAR SALARIES $29,213STUDENT HELP $15,999FRINGE BENEFITS $236,210
OTHER EXPENSES $10,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $756,920
TOTAL OPERATING EXPENDITURE $10,000
TOTAL CAPITAL OUTLAY $0
308
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICES
COMMENCEMENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
08
935A100035
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $190,249
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $6,000FRINGE BENEFITS $240
OTHER EXPENSES $184,009TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $6,240
TOTAL OPERATING EXPENDITURE $184,009
TOTAL CAPITAL OUTLAY $0
309
BOISE STATE UNIVERSITY
2015-2016 BUDGET
STUDENT SERVICESCOLLEGE OF HEALTH SCIENCESWELLNESS SERVICES EMPLOYEE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0808
981A100005
EXEMPT ROSTER3276 LEVIN HOLLY HEALTH EDUCATOR 12 1.00 $41,101
PERSONNEL COSTS 1.00 $41,101REGULAR SALARIES
TOTAL BUDGET $61,011
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $19,910
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $61,011
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
310
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
CAMPUS PLANNNG & FACILITIES ADMIN
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
875A100001
CLASSIFIED ROSTER580 ANDERSON KATHLEEN MANAGEMENT ASSISTANT 12 1.00 $52,375
EXEMPT ROSTER3252 DAURER JOHN CAP PLANNING/SPACE MGMT COORD 12 1.00 $52,125
1308 DAVIS HELEN SPACE PLANNING ANALYST 12 1.00 $64,439
3197 JORDAN CHRISTY CAP PLANNING/SPACE MGMT DIR 12 1.00 $98,509
3268 VACANT CAP/ED FACILITIES PLANNER 12 0.89 $49,380 $55,308
1291 VACANT ASSC VP CAMPUS PLAN FAC 12 1.00 $123,906
PERSONNEL COSTS 5.89 $440,734REGULAR SALARIES
TOTAL BUDGET $625,283
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $159,549
OTHER EXPENSES $22,000TRAVEL $3,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $600,283
TOTAL OPERATING EXPENDITURE $25,000
TOTAL CAPITAL OUTLAY $0
311
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
VICE PRESIDENT FOR CAMPUS OPS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
875A100002
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $14,872
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $14,872TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $14,872
TOTAL CAPITAL OUTLAY $0
312
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
ADMINISTRATION - FACILITIES OPERATION & MAINTENANCE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
876A100001
CLASSIFIED ROSTER261 SANT KELSEY TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,580
466 SLADE DIANNA FINANCIAL TECHNICIAN 12 1.00 $29,287
195 VACANT IT INFO SYSTEMS TECHNICIAN 12 1.00 $33,218
524 WILKINS RHONDA TECHNICAL RECORDS SPECIALIST 2 12 1.00 $34,695
EXEMPT ROSTER1315 KENNEDY MICHAEL IT SYSTEMS COORDINATOR 12 1.00 $52,084
1827 MCANDREW JANIE BUSINESS SERVICES SUPERVISOR 12 1.00 $40,893
1306 MILLER ROY ASSC DIR FACILITIES OP MAINT 12 1.00 $73,341
1301 SUMPTER MICHAEL ACTING ASSC VP CAMPUS PLAN FAC 12 0.82 $100,215 $122,325
1489 WEISMANN ELIZABETH A BUSINESS MANAGER 12 1.00 $56,784
PERSONNEL COSTS 8.82 $449,097REGULAR SALARIES
TOTAL BUDGET $783,725
BUDGET
IRREGULAR SALARIES $6,083STUDENT HELP $23,000FRINGE BENEFITS $195,785
OTHER EXPENSES $56,970TRAVEL $1,485
CAPITAL $51,305
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $673,965
TOTAL OPERATING EXPENDITURE $58,455
TOTAL CAPITAL OUTLAY $51,305
313
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
PROPERTY COSTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
876A100002
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $53,172
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $53,172TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $53,172
TOTAL CAPITAL OUTLAY $0
314
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
CUSTODIAL
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
877A100001
CLASSIFIED ROSTER119 AGUILAR JOSE ALFREDO CUSTODIAN LEADWORKER 12 1.00 $22,631
83 ANSELMENT JAMES CUSTODIAN LEADWORKER 12 1.00 $22,693
340 BARBER WALTER CUSTODIAN 12 1.00 $21,612
64 BARRIE JOHN CUSTODIAN FOREMAN 12 1.00 $28,580
50 BJUGSTAD CHRIS CUSTODIAN LEADWORKER 12 1.00 $24,399
351 BLUM CAMERON CUSTODIAN 12 1.00 $21,216
45 BOOTH VERN EDWARD CUSTODIAN 12 1.00 $21,612
63 BURRIS THERESA CUSTODIAN 12 1.00 $21,424
618 CALDWELL DONNA CUSTODIAN 12 1.00 $21,112
668 CAMPBELL ROBERT CUSTODIAN 12 1.00 $20,800
666 CARR RITA CUSTODIAN 12 1.00 $21,216
481 CARR ROY CUSTODIAN LEADWORKER 12 1.00 $22,922
488 CHRISTENSEN PHYLLIS CUSTODIAN 12 1.00 $21,216
51 COLTON PERRY CUSTODIAN 12 1.00 $21,216
210 CVENCEK DAVORIN CUSTODIAN 12 1.00 $21,216
566 DESOUSA JOSE T CUSTODIAN 12 1.00 $21,112
387 DRUMMONDS PAUL CUSTODIAN LEADWORKER 12 1.00 $23,588
736 EBORN RICHARD CUSTODIAN LEADWORKER 12 1.00 $24,586
52 ESTRADA MICHELLE CUSTODIAN 12 1.00 $21,216
396 FACKRELL CHARLENE CUSTODIAN 12 1.00 $21,008
1 FINGERSON PAUL DEE CUSTODIAN 12 1.00 $21,612
447 FLETCHER TRAVIS CUSTODIAN 12 1.00 $21,008
370 GAUTHIER KAYLA CUSTODIAN 12 1.00 $21,424
255 GAVRIC SINISA CUSTODIAN 12 1.00 $21,424
70 GIESBRECHT JOHN CUSTODIAN 12 1.00 $21,112
667 GIRADO GARRY P CUSTODIAN 12 1.00 $21,424
315
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
CUSTODIAL
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
877A100001
633 GRIMES DAVID CUSTODIAN 12 1.00 $21,216
663 HANSEN BUTCH CUSTODIAN LEADWORKER 12 1.00 $22,922
720 HASKELL RONALD CUSTODIAN 12 1.00 $21,216
632 HOLSINGER ANDREW JAMES CUSTODIAN 12 1.00 $21,632
456 HOXHA ARSINO CUSTODIAN 12 1.00 $21,008
345 HOXHA TOMOR CUSTODIAN 12 1.00 $21,216
53 HUNT JOSEPH SWIMMING POOL OPERATOR 12 1.00 $25,688
398 JONES BRYAN TODD CUSTODIAN 12 1.00 $21,216
487 KRIGER HARRISON J CUSTODIAN 12 1.00 $21,008
86 KUBOVEC CLAYTON CUSTODIAN 12 1.00 $21,216
48 LEACH MICHAEL A CUSTODIAN 12 1.00 $21,424
92 LOERTSCHER LORIA CUSTODIAN 12 1.00 $21,216
567 LOPEZ FRANK M CUSTODIAN 12 1.00 $21,216
482 LOVELY STEPHEN CUSTODIAN 12 1.00 $22,506
507 LYONS MARVIN CUSTODIAN 12 1.00 $21,216
856 MARLER MICHELLE CUSTODIAN 12 1.00 $21,216
780 MORTENSEN AARON CUSTODIAN 12 1.00 $21,112
431 NAPOLITINO VICTOR CUSTODIAN 12 1.00 $21,112
343 NEVILLE STEVEN B CUSTODIAN 12 1.00 $21,632
209 NIEMEYER DAVID CUSTODIAN 12 1.00 $21,216
355 OWENS BART WADE CUSTODIAN 12 1.00 $21,424
257 PE LER LAH CUSTODIAN 12 1.00 $21,216
399 PEREA MAURO CUSTODIAN 12 1.00 $21,216
258 PETERMAN-LOBDELL LISA M CUSTODIAN 12 1.00 $21,112
67 PETERSON BEVERLY CUSTODIAN 12 1.00 $23,234
654 RATHBUN BRYCE CUSTODIAN FOREMAN 12 1.00 $30,285
700 ROYSTER KELLY CUSTODIAN FOREMAN 12 1.00 $29,016
316
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
CUSTODIAL
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
877A100001
397 SARKI NANDA CUSTODIAN 12 1.00 $20,800
346 SERRANO CHRISTOPHER CUSTODIAN 12 1.00 $21,216
254 SHREVE ORIE A CUSTODIAN 12 1.00 $22,111
47 SNYDER WILLIAM A CUSTODIAN 12 1.00 $21,216
591 SOTO RYAN CUSTODIAN 12 1.00 $21,112
471 STANLEY GREGORY CUSTODIAN 12 1.00 $21,216
68 TAKETA ALAN M CUSTODIAN 12 1.00 $21,112
818 THIBODEAU JAKE CUSTODIAN LEADWORKER 12 1.00 $22,631
662 THOMPSON ALICIA DAWN CUSTODIAN 12 1.00 $21,112
437 TUCKER KIMBERLY E CUSTODIAN 12 1.00 $21,424
318 VACANT CUSTODIAN 12 1.00 $21,112
645 VACANT CUSTODIAN 12 1.00 $20,800
817 VACANT CUSTODIAN LEADWORKER 12 1.00 $23,567
362 VAN PELT KRIS CUSTODIAN 12 1.00 $21,216
644 WALTERS CRAIG CUSTODIAN FOREMAN 12 1.00 $29,994
354 WAY TIN CUSTODIAN 12 1.00 $21,112
EXEMPT ROSTER1880 LYBARGER IVAN LEROY INTERIM DIR FAC OPS & MAINT 12 0.79 $61,994 $78,146
1849 ZABLOTOWICZ MITCHELL C ASST MGR CUSTODIAL OPERATIONS 12 1.00 $41,704
317
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
CUSTODIAL
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
877A100001
PERSONNEL COSTS 70.79 $1,628,535REGULAR SALARIES
TOTAL BUDGET $3,272,926
BUDGET
IRREGULAR SALARIES $166,875STUDENT HELP $0FRINGE BENEFITS $1,215,204
OTHER EXPENSES $254,455TRAVEL $0
CAPITAL $7,857
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $3,010,614
TOTAL OPERATING EXPENDITURE $254,455
TOTAL CAPITAL OUTLAY $7,857
318
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
CUSTODIAL - CARPET CLEANING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
877A100071
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $28,700
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $28,700TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $28,700
TOTAL CAPITAL OUTLAY $0
319
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
CUSTODIAL - WINDOW CLEANING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
877A100072
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $16,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $16,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $16,000
TOTAL CAPITAL OUTLAY $0
320
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
CUSTODIAL - EQUIPMENT REPAIR
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
877A100073
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $10,300
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $10,300TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $10,300
TOTAL CAPITAL OUTLAY $0
321
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
CUSTODIAL - LAUNDRY SERVICES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
877A100074
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $9,620
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $9,620TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $9,620
TOTAL CAPITAL OUTLAY $0
322
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
PROPERTY INSURANCE (FIRE INSURANCE)
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
879A100001
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $543,642
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $543,642TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $543,642
TOTAL CAPITAL OUTLAY $0
323
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
MAINTENANCE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
881A100001
CLASSIFIED ROSTER110 BENNETT KEVIN LANE MAINTENANCE CRAFTSMAN SENIOR 12 1.00 $29,287
113 BOWLIN DENISE L PAINTER 12 1.00 $24,815
562 CUTBIRTH GARY E BUILDING FACILITY FOREMAN 12 0.35 $15,070 $43,680
364 EGERSDORF CHARLES SHIPPING & REC MATERIALS HNDLR 12 1.00 $21,965
477 MEZA SAUL BUILDING FACILITY SPECIALIST 12 1.00 $21,112
347 RAYA MARK MAINTENANCE CRAFTSMAN SENIOR 12 1.00 $28,725
114 RIVERA ERNEST M PAINTING FOREMAN 12 1.00 $33,384
455 SEGOVIA RUSSELL D BLDG FACILITY MAINT FOREMAN 12 1.00 $32,157
21 STANTON ALYN BUILDING FACILITY FOREMAN 12 1.00 $37,648
301 STONE BYRON STOREKEEPER 12 1.00 $28,580
111 STOVER STEVEN CARPENTER 12 1.00 $30,784
211 TELFORD DONALD MAINTENANCE CRAFTSMAN 12 1.00 $24,940
624 WHITEHEAD DONALD CARPENTER FOREMAN 12 1.00 $37,004
753 WOODBURY JOHN G CARPENTER 12 1.00 $30,930
EXEMPT ROSTER1305 WRIGHT CHRISTOPHER MGR GENERAL MAINTENANCE 12 1.00 $64,044
324
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
MAINTENANCE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
881A100001
PERSONNEL COSTS 14.35 $460,445REGULAR SALARIES
TOTAL BUDGET $1,370,076
BUDGET
IRREGULAR SALARIES $2,104STUDENT HELP $0FRINGE BENEFITS $274,595
OTHER EXPENSES $578,037TRAVEL $0
CAPITAL $54,895
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $737,144
TOTAL OPERATING EXPENDITURE $578,037
TOTAL CAPITAL OUTLAY $54,895
325
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
MAINTENANCE - MAINTENANCE SERV
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
881A100003
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $86,032
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $86,032TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $86,032
TOTAL CAPITAL OUTLAY $0
326
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
MAINTENANCE - SECTION 504 REHAB
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
881A100005
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $9,956
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $9,956TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $9,956
TOTAL CAPITAL OUTLAY $0
327
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
FO&M FLEET MAINTENANCE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
881A100007
CLASSIFIED ROSTER698 BUTLER CORY MECHANIC 12 1.00 $41,808
520 NEILSON KARL MECHANIC 12 1.00 $40,602
118 STOLWORTHY LARRY D SHOP FOREMAN 12 1.00 $49,879
PERSONNEL COSTS 3.00 $132,289REGULAR SALARIES
TOTAL BUDGET $250,870
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $67,030
OTHER EXPENSES $51,551TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $199,319
TOTAL OPERATING EXPENDITURE $51,551
TOTAL CAPITAL OUTLAY $0
328
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
MAINTENANCE - ELECTRICAL
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
881A100011
CLASSIFIED ROSTER171 DOWNING STEVEN E ELECTRICIAN 12 1.00 $41,621
773 EKRUT DONALD K ELECTRICIAN 12 1.00 $45,989
75 REAGAN TRENT D ELECTRICAL FOREMAN 12 1.00 $52,812
810 SPANNAGEL MALCOLM ELECTRICIAN 12 1.00 $41,413
297 VIRDEN MICHAEL ELECTRICIAN 12 1.00 $41,413
PERSONNEL COSTS 5.00 $223,248REGULAR SALARIES
TOTAL BUDGET $335,663
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $112,415
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $335,663
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
329
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
MAINTENANCE - LOCK SHOP
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
881A100012
CLASSIFIED ROSTER109 RUST DANIEL B LOCKSMITH 12 1.00 $35,548
299 SMIGA JOSEPH P LOCKSMITH 12 1.00 $40,020
PERSONNEL COSTS 2.00 $75,568REGULAR SALARIES
TOTAL BUDGET $117,065
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $41,497
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $117,065
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
330
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
SPECIAL MAINTENANCE PROJECTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
881A100030
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $289,500
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $289,500TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $289,500
TOTAL CAPITAL OUTLAY $0
331
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
GROUNDS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
882A100001
CLASSIFIED ROSTER499 AMARO EMILIO LANDSCAPE FOREMAN 12 1.00 $33,551
787 COOK SCOTT LANDSCAPE TECHNICIAN SENIOR 12 1.00 $24,940
135 DAVENPORT DAVID LANDSCAPE TECHNICIAN 12 1.00 $21,216
408 DAVIDSON MICHAEL G LANDSCAPE TECHNICIAN 12 1.00 $22,922
774 DAVIS STEVEN GLEN LANDSCAPE FOREMAN 12 1.00 $33,551
735 HILTY-JONES JOEL LANDSCAPE TECHNICIAN 12 1.00 $22,922
381 LINDSAY JULIAN ARBORIST 12 1.00 $28,580
78 MILLER DONALD LANDSCAPE TECHNICIAN 12 1.00 $21,216
779 SMITH RICHARD ALLEN LANDSCAPE TECHNICIAN 12 1.00 $22,922
360 TISTHAMMER DONALD S IRRIGATION SPECIALIST 12 1.00 $29,183
786 VACANT LANDSCAPE TECHNICIAN SENIOR 12 1.00 $20,946
741 VACANT LANDSCAPE TECHNICIAN SENIOR 12 1.00 $24,149
438 WAIT CHRISTOPHER LANDSCAPE TECHNICIAN 12 1.00 $21,216
775 WILLIAMS LINDA P LANDSCAPE FOREMAN 12 1.00 $33,863
EXEMPT ROSTER1309 METCALF CLYDE LANDSCAPE MANAGER 12 1.00 $59,572
332
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
GROUNDS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
882A100001
PERSONNEL COSTS 15.00 $420,749REGULAR SALARIES
TOTAL BUDGET $912,964
BUDGET
IRREGULAR SALARIES $62,014STUDENT HELP $35,917FRINGE BENEFITS $277,831
OTHER EXPENSES $113,453TRAVEL $0
CAPITAL $3,000
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $796,511
TOTAL OPERATING EXPENDITURE $113,453
TOTAL CAPITAL OUTLAY $3,000
333
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
GROUNDS -WINTER WEATHER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
882A100020
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $40,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $40,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $40,000
TOTAL CAPITAL OUTLAY $0
334
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
GROUNDS - SPRING PREP
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
882A100025
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $12,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $12,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $12,000
TOTAL CAPITAL OUTLAY $0
335
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
CENTRAL HEATING PLANT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
883A100001
CLASSIFIED ROSTER281 BAILEY LOWELL E HVAC SPECIALIST 12 1.00 $41,413
174 BOGARDUS BRETT HVAC SPECIALIST 12 1.00 $41,413
551 FORD KENNETH E PLUMBER 12 1.00 $41,413
57 FOWLER STEVEN MAINTENANCE CRAFTSMAN SENIOR 12 1.00 $28,725
142 KELLY TIMOTHY MECHANICAL SYSTEMS OPERATOR 12 1.00 $28,580
699 KESSLER NATHANIEL A HVAC SPECIALIST 12 1.00 $41,413
177 MCMILLAN NORMAN HVAC SPECIALIST 12 1.00 $41,413
294 RENFRO NATHAN MAINTENANCE CRAFTSMAN 12 1.00 $24,940
279 SANCHEZ LUIS D HVAC SPECIALIST 12 1.00 $41,413
707 VACANT MAINTENANCE CRAFTSMAN SENIOR 12 1.00 $40,602
454 VACANT HVAC SPECIALIST 12 1.00 $43,285
253 WATERS WARREN JOE PLUMBER 12 1.00 $43,826
124 YONEDA ROCKY W HVAC SYSTEMS FOREMAN 12 1.00 $49,629
EXEMPT ROSTER1311 CHAVEZ ROBERT MGR MECH SYSTEMS MAINT/OPS 12 1.00 $60,903
1327 HERRON JOEL WATER QUALITY SPECIALIST 12 1.00 $44,533
336
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
CENTRAL HEATING PLANT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
883A100001
PERSONNEL COSTS 15.00 $613,501REGULAR SALARIES
TOTAL BUDGET $1,276,971
BUDGET
IRREGULAR SALARIES $25,480STUDENT HELP $0FRINGE BENEFITS $321,024
OTHER EXPENSES $316,966TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $960,005
TOTAL OPERATING EXPENDITURE $316,966
TOTAL CAPITAL OUTLAY $0
337
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
STEAM
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
883A100010
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $100,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $100,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $100,000
TOTAL CAPITAL OUTLAY $0
338
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
UTILITIES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
884A100001
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $4,242,406
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $4,242,406TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $4,242,406
TOTAL CAPITAL OUTLAY $0
339
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
UTILITIES - TECH CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
884A100002
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $60,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $60,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $60,000
TOTAL CAPITAL OUTLAY $0
340
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
TACO BELL ARENA FACILITY USAGE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
884A100101
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $500,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $500,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $500,000
TOTAL CAPITAL OUTLAY $0
341
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
MORRISON CENTER FACILITY USAGE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
884A100102
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $80,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $80,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $80,000
TOTAL CAPITAL OUTLAY $0
342
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
STUDENT UNION FACILITY USAGE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
884A100103
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $100,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $100,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $100,000
TOTAL CAPITAL OUTLAY $0
343
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
TENNIS FACILITY USAGE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
884A100104
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $13,666
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $13,666TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $13,666
TOTAL CAPITAL OUTLAY $0
344
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
CAMPUS REC FACILITY USAGE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
884A100106
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $95,881
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $95,881TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $95,881
TOTAL CAPITAL OUTLAY $0
345
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
ARCHITECTURAL & ENG SERVICES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
888A100001
CLASSIFIED ROSTER463 BECKER SONDRA ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,613
EXEMPT ROSTER1310 CLARKSON STEPHANIE PROJ COORD/MGR FACILITY RECORD 12 1.00 $42,183
1227 COOPER DAVID A ASSOCIATE DIR ARCH & ENG SRVS 12 1.00 $90,272
1868 SELLAND NANETTE E BUSINESS MANAGER 12 1.00 $56,514
1303 STULTZ SCOTT ENERGY ENGINEER 12 1.00 $61,111
1229 SUDDRETH DOUGLAS R SENIOR PROJECT MANAGER 12 1.00 $68,578
1304 WATSON DOUGLAS PROJECT COORDINATOR 12 1.00 $37,960
1307 WHEELER MICHAEL MANAGER 12 1.00 $48,340
1205 WOZNIAK ANN ARCHITECT/DIR A&E SERVICES 12 1.00 $110,220
PERSONNEL COSTS 9.00 $548,791REGULAR SALARIES
TOTAL BUDGET $812,607
BUDGET
IRREGULAR SALARIES $5,000STUDENT HELP $5,820FRINGE BENEFITS $217,873
OTHER EXPENSES $33,805TRAVEL $1,318
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $777,484
TOTAL OPERATING EXPENDITURE $35,123
TOTAL CAPITAL OUTLAY $0
346
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
UNIVERSITY OPERATING LEASES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
905A100004
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $450,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $450,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $450,000
TOTAL CAPITAL OUTLAY $0
347
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
SECURITY BSU
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
911A100004
CLASSIFIED ROSTER295 GREENWAY JUSTIN SECURITY OFFICER SENIOR 12 1.00 $25,418
386 HARPER FRANK SECURITY OFFICER SUPERVISING 12 1.00 $39,188
593 HIBBERT ERIC SECURITY OFFICER SENIOR 12 1.00 $25,668
664 JOHNSON SHANE L SECURITY OFFICER SENIOR 12 1.00 $25,668
592 MOSER CHRISTOPHER SECURITY OFFICER SENIOR 12 1.00 $25,917
374 PAYNE DAWNN SECURITY OFFICER SENIOR 12 1.00 $25,917
713 SALES JOSEPH SECURITY OFFICER SENIOR 12 1.00 $26,500
827 VACANT SECURITY OFFICER SENIOR 12 1.00 $25,480
76 WEBSTER JANELL MANAGEMENT ASSISTANT LSA 12 1.00 $32,053
13 WRIGHT LYNN G SECURITY OFFICER SENIOR 12 1.00 $32,261
EXEMPT ROSTER3982 COX ELLIOT SECURITY ANALYST 12 1.00 $46,364
1332 ELLIS DAVID ASST DIRECTOR EVENTS/SECURITY 12 1.00 $70,013
3022 KAPLAN JOHN EXEC DIR SECURITY/POLICE SVCS 12 1.00 $115,004
348
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
SECURITY BSU
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
911A100004
PERSONNEL COSTS 13.00 $515,451REGULAR SALARIES
TOTAL BUDGET $864,789
BUDGET
IRREGULAR SALARIES $39,335STUDENT HELP $0FRINGE BENEFITS $268,743
OTHER EXPENSES $36,260TRAVEL $5,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $823,529
TOTAL OPERATING EXPENDITURE $41,260
TOTAL CAPITAL OUTLAY $0
349
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
SECURITY CONTRACTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
911A100005
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $593,448
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $593,448TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $593,448
TOTAL CAPITAL OUTLAY $0
350
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
CENTRAL RECEIVING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
915A100001
CLASSIFIED ROSTER186 BLAINE RYAN STOREKEEPER 12 1.00 $24,336
701 SHAW JEREMY STOREKEEPER 12 1.00 $29,287
PERSONNEL COSTS 2.00 $53,623REGULAR SALARIES
TOTAL BUDGET $100,025
BUDGET
IRREGULAR SALARIES $5,000STUDENT HELP $0FRINGE BENEFITS $36,401
OTHER EXPENSES $5,001TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $95,024
TOTAL OPERATING EXPENDITURE $5,001
TOTAL CAPITAL OUTLAY $0
351
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
FREIGHT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
915A100002
CLASSIFIED ROSTER229 SHEFFIELD CLAUDE SHIPPING & REC MATERIALS HNDLR 12 1.00 $24,378
PERSONNEL COSTS 1.00 $24,378REGULAR SALARIES
TOTAL BUDGET $49,739
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $17,361
OTHER EXPENSES $8,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $41,739
TOTAL OPERATING EXPENDITURE $8,000
TOTAL CAPITAL OUTLAY $0
352
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
CAMPUS ENVIRONMENTAL HEALTH & SAFETY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
931A100002
CLASSIFIED ROSTER534 BUNNIS RANDY C SAFETY/LOSS CONTROL SPECIALIST 12 1.00 $40,748
EXEMPT ROSTER1885 ARNETTE SUZANNE LAB SAFETY AND DESIGN MANAGER 12 1.00 $57,450
1250 BARLETT JANE OCC HEALTH/HAZMAT OFFICER 12 1.00 $50,898
1240 BEAGLES BARBARA MARIE DIR ENVIRO HLTH/SAFETY SUST 12 1.00 $91,333
1350 SIEPERT CHRISTOPHER JOSEPH LAB SAFETY SPECIALIST 12 0.50 $22,953 $45,906
1963 THOMAS KATHRYN INSTR DESIGNER/FACILITATOR 12 1.00 $58,448
PERSONNEL COSTS 5.50 $321,830REGULAR SALARIES
TOTAL BUDGET $573,753
BUDGET
IRREGULAR SALARIES $3,021STUDENT HELP $8,000FRINGE BENEFITS $130,510
OTHER EXPENSES $107,392TRAVEL $3,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $463,361
TOTAL OPERATING EXPENDITURE $110,392
TOTAL CAPITAL OUTLAY $0
353
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
RISK MANAGEMENT & INSURANCE SERVICES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
942A100008
CLASSIFIED ROSTER405 IRIS CRISTEN TECHNICAL RECORDS SPECIALIST 2 12 1.00 $31,762
EXEMPT ROSTER1104 MCBEAN KIPLING RISK MANAGER 12 1.00 $78,500
1863 SKINNER GEORGE ASSISTANT RISK MANAGER 12 1.00 $42,620
PERSONNEL COSTS 3.00 $152,882REGULAR SALARIES
TOTAL BUDGET $223,547
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $66,091
OTHER EXPENSES $4,574TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $218,973
TOTAL OPERATING EXPENDITURE $4,574
TOTAL CAPITAL OUTLAY $0
354
BOISE STATE UNIVERSITY
2015-2016 BUDGET
OPERATION & MAINT OF PLANT
EMERGENCY MANAGEMENT EOC
PCN NAME TITLE TERM FTE SALARY FULL SALARY
09
942A100009
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $58,220
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $58,220TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $58,220
TOTAL CAPITAL OUTLAY $0
355
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
EPORTFOLIO
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
269A100015
EXEMPT ROSTER1373 VACANT PROGRAM COORDINATOR 10 0.84 $31,200 $37,316
PERSONNEL COSTS 0.84 $31,200REGULAR SALARIES
TOTAL BUDGET $47,176
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $15,976
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $47,176
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
356
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
PRESIDENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
901A100001
EXEMPT ROSTER1496 BURNS EMILY EXECUTIVE STAFF ASSISTANT 12 1.00 $48,215
1183 JENSEN MELISSA EXECUTIVE ASSISTANT TO PRES 12 1.00 $68,536
1101 KUSTRA ROBERT W PRESIDENT OF THE UNIVERSITY 12 1.00 $385,948
1851 MCDERMOTT RANDI CHIEF OF STAFF 12 1.00 $132,933
PERSONNEL COSTS 4.00 $635,632REGULAR SALARIES
TOTAL BUDGET $898,648
BUDGET
IRREGULAR SALARIES $3,023STUDENT HELP $0FRINGE BENEFITS $179,883
OTHER EXPENSES $76,561TRAVEL $3,549
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $818,538
TOTAL OPERATING EXPENDITURE $80,110
TOTAL CAPITAL OUTLAY $0
357
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
FACULTY ATHLETIC REP
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
901A100012
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $43,797
BUDGET
IRREGULAR SALARIES $12,000STUDENT HELP $0FRINGE BENEFITS $3,480
OTHER EXPENSES $25,317TRAVEL $3,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $15,480
TOTAL OPERATING EXPENDITURE $28,317
TOTAL CAPITAL OUTLAY $0
358
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
HOUSING ALLOWANCE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
901A100013
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $26,004
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $26,004TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $26,004
TOTAL CAPITAL OUTLAY $0
359
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
GOVERNMENT RELATIONS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
902A100002
EXEMPT ROSTER1110 BROWN ROGER DIRECTOR COMMUNITY RELATIONS 12 1.00 $86,924
1108 NEWCOMB BRUCE C DIRECTOR GOVERNMENT RELATIONS 12 0.90 $108,146
PERSONNEL COSTS 1.90 $195,070REGULAR SALARIES
TOTAL BUDGET $263,175
BUDGET
IRREGULAR SALARIES $2,357STUDENT HELP $0FRINGE BENEFITS $63,948
OTHER EXPENSES $0TRAVEL $1,800
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $261,375
TOTAL OPERATING EXPENDITURE $1,800
TOTAL CAPITAL OUTLAY $0
360
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
VICE PRESIDENT - FINANCE & ADMINISTRATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
903A100002
CLASSIFIED ROSTER409 BUTTARS SIERRA ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,008
38 FRANKS MICHELLE ADMINISTRATIVE ASSISTANT 1 12 1.00 $29,120
EXEMPT ROSTER1121 DINUCCI JO ELLEN ASSOCIATE VICE PRESIDENT 12 1.00 $165,111
3297 MICHAELS YOLONDA EXECUTIVE ASSISTANT 12 1.00 $63,565
1103 PEARSON STACY VICE PRESIDENT FIN & ADMIN 12 1.00 $237,536
1854 SNODGRASS DONNA JEAN MANAGER DIVISION WEB 12 0.50 $21,133 $42,266
PERSONNEL COSTS 5.50 $550,473REGULAR SALARIES
TOTAL BUDGET $770,683
BUDGET
IRREGULAR SALARIES $2,193STUDENT HELP $1,745FRINGE BENEFITS $178,702
OTHER EXPENSES $21,466TRAVEL $16,104
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $733,113
TOTAL OPERATING EXPENDITURE $37,570
TOTAL CAPITAL OUTLAY $0
361
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
CENTRAL MEMBERSHIP & LIC FEES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
903A100009
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $21,312
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $21,312TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $21,312
TOTAL CAPITAL OUTLAY $0
362
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
SBOE MEETINGS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
903A100035
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $15,732
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $500TRAVEL $15,232
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $15,732
TOTAL CAPITAL OUTLAY $0
363
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
AVPFA
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
904A100001
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $6,670
BUDGET
IRREGULAR SALARIES $6,119STUDENT HELP $0FRINGE BENEFITS $551
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $6,670
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
364
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
ADMINISTRATIVE ACCOUNTING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
904A100002
CLASSIFIED ROSTER205 WIENEKE ELIZABETH ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,196
EXEMPT ROSTER1123 ADAMS SUZANNE CONTROLLER 12 1.00 $100,007
3195 BERRY DEANNA ACCOUNTING MANAGER 12 1.00 $62,317
1197 MILLER CAROLYN ANNE ACCOUNTANT 12 1.00 $36,255
1267 O'LEARY MAUREEN ASSOCIATE CONTROLLER 12 1.00 $85,759
1298 SHELTON PATRICIA FIXED ASSET OFFICER 12 1.00 $50,711
1292 TRYON SAVANNA PAYROLL/TAX ACCOUNTANT 12 1.00 $41,101
1286 WHITE SUZANNE E TAX MANAGER 12 1.00 $66,186
PERSONNEL COSTS 8.00 $476,532REGULAR SALARIES
TOTAL BUDGET $667,757
BUDGET
IRREGULAR SALARIES $500STUDENT HELP $0FRINGE BENEFITS $190,725
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $667,757
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
365
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
STUDENT FINANCIAL SERVICES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
904A100004
CLASSIFIED ROSTER218 DEGIORGIO DEBORAH L FINANCIAL TECHNICIAN 12 1.00 $33,988
287 VACANT TECHNICAL RECORDS SPECIALIST 1 12 1.00 $27,789
660 WALLACE SUSAN OFFICE SERVICES SUPERVISOR 1 12 1.00 $36,296
EXEMPT ROSTER1282 VOORHIS PAMELA J MGR STUDENT FINANCIAL OPS 12 1.00 $69,368
PERSONNEL COSTS 4.00 $167,441REGULAR SALARIES
TOTAL BUDGET $249,651
BUDGET
IRREGULAR SALARIES $1,500STUDENT HELP $0FRINGE BENEFITS $80,710
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $249,651
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
366
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
STATE CONTROLLER CHARGES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
904A100005
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $339,481
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $339,481TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $339,481
TOTAL CAPITAL OUTLAY $0
367
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
SYSTEMS & PROCESS IMPROVEMENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
904A100006
EXEMPT ROSTER1447 FORWOOD DEBRA DIANE SENIOR FINANCE SYSTEMS ANALYST 12 1.00 $63,544
1265 HENDERSON NANCY FINANCIAL SYSTEMS ANALYST 12 1.00 $49,421
1283 RILEY SUSAN L SR FINANCIAL SYSTEMS ANALYST 12 1.00 $68,266
3054 SWARTS WILLIS DIR SYS & PROCESS IMPROVEMENT 12 1.00 $87,194
PERSONNEL COSTS 4.00 $268,425REGULAR SALARIES
TOTAL BUDGET $370,105
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $101,680
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $370,105
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
368
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
ACCOUNTS PAYABLE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
904A100007
CLASSIFIED ROSTER5 ELD JANET MARIE TECHNICAL RECORDS SPECIALIST 1 12 1.00 $30,140
382 GORMLEY TERESA TECHNICAL RECORDS SPECIALIST 2 12 1.00 $32,885
806 KOLASCH LORI TECHNICAL RECORDS SPECIALIST 2 12 1.00 $33,551
123 LUNT AARON MARTIN TECHNICAL RECORDS SPECIALIST 2 12 1.00 $33,863
46 RODRIGUEZ LORI TECHNICAL RECORDS SPEC 1 LSA 12 1.00 $27,207
EXEMPT ROSTER3233 DAVIS PEGGY ACCOUNTS PAYABLE MANAGER 12 1.00 $50,981
PERSONNEL COSTS 6.00 $208,627REGULAR SALARIES
TOTAL BUDGET $325,698
BUDGET
IRREGULAR SALARIES $4,761STUDENT HELP $0FRINGE BENEFITS $112,310
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $325,698
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
369
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
TREASURY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
904A100008
EXEMPT ROSTER3044 VACANT TREASURY ANALYST 12 1.00 $35,901
PERSONNEL COSTS 1.00 $35,901REGULAR SALARIES
TOTAL BUDGET $54,709
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $18,808
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $54,709
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
370
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
PAYROLL
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
904A100009
CLASSIFIED ROSTER553 BOW THERESA PERSONNEL TECHNICIAN 12 1.00 $34,570
392 FLORES DEBORAH PERSONNEL TECHNICIAN 12 1.00 $34,695
636 HADLEY REX O FINANCIAL TECHNICIAN 12 1.00 $36,733
601 MUNA ALAYSHA PERSONNEL TECHNICIAN LSA 12 1.00 $32,885
137 OOLEY DENISE R TECHNICAL RECORDS SPECIALIST 2 12 1.00 $35,839
404 PIDJEON CRYSTAL TECHNICAL RECORDS SPECIALIST 2 12 1.00 $34,196
187 SALAZAR STEPHEN PERSONNEL TECHNICIAN LSA 12 1.00 $31,762
EXEMPT ROSTER1855 CAMACHO NOREEN HR UNIT SUPERVISOR 12 1.00 $39,188
1875 WALKER REGAN ANN ACCOUNTANT 12 1.00 $43,556
3087 WEITZ CATHERINE DIRECTOR PAYROLL SERVICES 12 1.00 $76,877
PERSONNEL COSTS 10.00 $400,301REGULAR SALARIES
TOTAL BUDGET $609,212
BUDGET
IRREGULAR SALARIES $500STUDENT HELP $4,000FRINGE BENEFITS $197,751
OTHER EXPENSES $6,660TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $602,552
TOTAL OPERATING EXPENDITURE $6,660
TOTAL CAPITAL OUTLAY $0
371
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
PURCHASING OPERATIONS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
904A100011
CLASSIFIED ROSTER216 CLEMENTS LISA A TECHNICAL RECORDS SPECIALIST 2 12 1.00 $32,906
107 FARRIS LORI E. BUYER 12 1.00 $40,852
260 FRITZ CARL A BUYER 12 1.00 $39,375
EXEMPT ROSTER1924 POLLWORTH ANNA I P-CARD ADMINISTRATOR 12 1.00 $38,647
1850 SCHWEND NANCY ILENE SENIOR BUYER 12 1.00 $50,752
1293 SPINAZZA TERRI LYNNE DIRECTOR PURCHASING 12 1.00 $87,132
PERSONNEL COSTS 6.00 $289,664REGULAR SALARIES
TOTAL BUDGET $419,129
BUDGET
IRREGULAR SALARIES $500STUDENT HELP $0FRINGE BENEFITS $128,965
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $419,129
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
372
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
HUMAN RESOURCE SERVICES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
906A100001
CLASSIFIED ROSTER613 BERNARD RACHELLE L. HUMAN RESOURCE ASSOCIATE 12 1.00 $31,762
153 DUSENBURY TAMI CUSTOMER SERVICE REP 2 12 1.00 $28,164
104 MICK CAMILE EMPLOYEE BENEFITS SPECIALIST 12 1.00 $38,335
359 STOYANOVA MARUSYA G TECHNICAL RECORDS SPECIALIST 1 12 1.00 $28,164
858 WEBER JEAN MANAGEMENT ASSISTANT 12 1.00 $45,136
EXEMPT ROSTER1208 ANDERSON KURT EMPLOYEE RELATIONS MANAGER 12 1.00 $80,018
1881 BAILEN TINA COMPENSATION SPECIALIST 12 1.00 $40,893
1374 BEAL RHONDA MANAGEMENT SYSTEMS COORDINATOR 12 1.00 $35,922
1825 BERARD MICHELLE MANAGER EMPLOYEMENT SERVICES 12 1.00 $67,018
1876 EATON SUSAN HRIS MANAGER 12 1.00 $70,783
1915 GEORGE MOLLY MANAGEMENT SYSTEMS COORDINATOR 12 1.00 $41,309
1119 JONES SARAH TURNBULL DIRECTOR OF HR OPERATIONS 12 1.00 $111,572
1870 LEPIANE JORDAN RICHARD TALENT ACQUISITION SPECIALIST 12 1.00 $44,991
1234 MIZRAHI-DREWES JERRYL K MANAGER TRAINING 12 1.00 $68,120
1276 NACCARATO MARY BENEFITS ANALYST 12 1.00 $41,663
1179 NIHIPALI KATHERINE EMPLOYEE RELATIONS SPEC SR 12 0.25 $15,000 $36,005
1862 SOLECKI JENNIFER HR BUSINESS PARTNER 12 1.00 $65,146
1830 SPITTLE KIP GEORGE TRAINING SPECIALIST 12 1.00 $43,868
1109 STEPHENS JAY SENIOR DIRECTOR 12 1.00 $115,004
1278 THIES JOAN SR COMPENSATION SPECIALIST 12 1.00 $56,389
3902 TRADER TIFFANY EMPLOYMENT/RECRUITMENT ADMIN 12 1.00 $40,706
373
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
HUMAN RESOURCE SERVICES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
906A100001
PERSONNEL COSTS 20.25 $1,109,963REGULAR SALARIES
TOTAL BUDGET $1,649,621
BUDGET
IRREGULAR SALARIES $10,298STUDENT HELP $2,500FRINGE BENEFITS $465,409
OTHER EXPENSES $55,602TRAVEL $5,849
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,588,170
TOTAL OPERATING EXPENDITURE $61,451
TOTAL CAPITAL OUTLAY $0
374
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
INSTITUTIONAL RESEARCH
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
907A100001
CLASSIFIED ROSTER310 REININGER DEBRA L PROGRAM INFORMATION COORD 12 1.00 $41,621
EXEMPT ROSTER1959 DEMOPOULOS PAUL RESEARCH ANALYST 12 1.00 $56,015
1201 ELLERTSON SHARI DIR INSTITUTIONAL RESEARCH 12 1.00 $104,333
1339 LILLEGAARD JESSICA REPORT DEV ACAD ANALYTICS 12 1.00 $51,501
1199 ODOM LESLIE ASSC DIR REPORTING/DATA QTY 12 1.00 $80,392
1230 WARCHOLAK NICHOLAS ASSOCIATE DIRECTOR 12 1.00 $77,002
1892 WEAVER DAVID ACADEMIC INFO SUPPORT COORD 12 1.00 $45,324
PERSONNEL COSTS 7.00 $456,188REGULAR SALARIES
TOTAL BUDGET $722,655
BUDGET
IRREGULAR SALARIES $15,382STUDENT HELP $8,169FRINGE BENEFITS $176,903
OTHER EXPENSES $66,013TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $656,642
TOTAL OPERATING EXPENDITURE $66,013
TOTAL CAPITAL OUTLAY $0
375
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
BUDGET OFFICE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
909A100001
EXEMPT ROSTER1869 GOETZ CAROLYN T BUDGET ANALYST 12 1.00 $48,818
1860 HURD JANET SENIOR BUDGET ANALYST 12 0.50 $31,481 $47,222
1105 KLINE KENNETH ASSOCIATE VICE PRESIDENT 12 1.00 $130,000
1888 MAUPIN BRENDA J BUDGET SPECIALIST 12 1.00 $40,623
1231 PEDRAZA IRENE SENIOR BUDGET ANALYST 12 1.00 $62,484
1287 SACKERMAN STEPHANIE BUDGET SYSTEMS ANALYST 12 1.00 $65,063
1294 WARGO KAREN ASSOCIATE DIRECTOR 12 1.00 $80,101
PERSONNEL COSTS 6.50 $458,570REGULAR SALARIES
TOTAL BUDGET $655,629
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $175,571
OTHER EXPENSES $19,088TRAVEL $2,400
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $634,141
TOTAL OPERATING EXPENDITURE $21,488
TOTAL CAPITAL OUTLAY $0
376
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
GENERAL INSTITUTIONAL RESERVE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
910A100001
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $705,233
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $462,581TRAVEL $0
CAPITAL $242,652
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $462,581
TOTAL CAPITAL OUTLAY $242,652
377
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
ENROLLMENT RESERVE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
910A100002
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $687,154
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $430,334TRAVEL $0
CAPITAL $256,820
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $430,334
TOTAL CAPITAL OUTLAY $256,820
378
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
CONTINGENCY RESERVES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
910A100003
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $630,684
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $477,076TRAVEL $0
CAPITAL $153,608
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $477,076
TOTAL CAPITAL OUTLAY $153,608
379
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
INSTITUTIONAL OPERATING EXPENSES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
910A100008
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $1,034,647
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $1,034,647TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $1,034,647
TOTAL CAPITAL OUTLAY $0
380
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
TECHNOLOGY REPLACEMENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
910A100009
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $746,772
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $310,000TRAVEL $0
CAPITAL $436,772
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $310,000
TOTAL CAPITAL OUTLAY $436,772
381
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
ACCRUED LEAVE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
910A100010
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $65,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $65,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $65,000
TOTAL CAPITAL OUTLAY $0
382
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
EXTENDED SICK LEAVE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
910A100011
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $50,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $50,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $50,000
TOTAL CAPITAL OUTLAY $0
383
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
CLASSIFIED OVER/UNDER FILLED
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
910A100013
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $85,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $85,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $85,000
TOTAL CAPITAL OUTLAY $0
384
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
SUMMER SUPPORT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
910A100014
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $85,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $85,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $85,000
TOTAL CAPITAL OUTLAY $0
385
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
EMPLOYEE BENEFITS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
910A100015
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $207,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $207,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $207,000
TOTAL CAPITAL OUTLAY $0
386
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
EMPLOYEE MOVING EXPENSES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
910A100023
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $350,295
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $350,295TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $350,295
TOTAL CAPITAL OUTLAY $0
387
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
EMPLOYEE RECRUITMENT COSTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
910A100024
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $137,102
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $137,102TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $137,102
TOTAL CAPITAL OUTLAY $0
388
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
FY16 HOLDING-INSTITUTIONAL SUPPORT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
910A100067
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $593,238
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $450,442TRAVEL $0
CAPITAL $142,796
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $450,442
TOTAL CAPITAL OUTLAY $142,796
389
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
LEGAL SERVICE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
911A100001
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $146,120
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $146,120TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $146,120
TOTAL CAPITAL OUTLAY $0
390
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
UNIVERSITY ATTORNEY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
911A100002
CLASSIFIED ROSTER388 GARTH MARIA ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,384
EXEMPT ROSTER1909 FEARNSIDE TIMOTHY ASSOCIATE GENERAL COUNSEL 12 0.80 $80,838
1465 HARBISON SUZY ASSC GEN/SR COUNS RES/IP/IV 12 0.80 $110,107
1495 PANTERA NICOLE ASSOCIATE GENERAL COUNSEL 12 1.00 $95,244
1280 SMITH KENDRA M SR PARALEGAL/DIR FRGN FAC SRVS 12 1.00 $53,290
1314 VANDERPOOL RACHEL CONTRACTS ADMINISTRATOR 12 1.00 $40,914
PERSONNEL COSTS 5.60 $413,777REGULAR SALARIES
TOTAL BUDGET $591,404
BUDGET
IRREGULAR SALARIES $2,367STUDENT HELP $0FRINGE BENEFITS $155,193
OTHER EXPENSES $16,774TRAVEL $3,293
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $571,337
TOTAL OPERATING EXPENDITURE $20,067
TOTAL CAPITAL OUTLAY $0
391
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
VPCO- GENERAL COUNSEL DUTIES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
911A100003
EXEMPT ROSTER1193 ROSSLAND TERRA EXECUTIVE ASSISTANT 12 1.00 $56,576
1107 SATTERLEE KEVIN VP CAMPUS OPS/GENERAL COUNSEL 12 1.00 $228,093
PERSONNEL COSTS 2.00 $284,669REGULAR SALARIES
TOTAL BUDGET $383,960
BUDGET
IRREGULAR SALARIES $1,440STUDENT HELP $0FRINGE BENEFITS $82,851
OTHER EXPENSES $10,000TRAVEL $5,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $368,960
TOTAL OPERATING EXPENDITURE $15,000
TOTAL CAPITAL OUTLAY $0
392
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
INSTITUTIONAL COMPLIANCE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
911A100006
CLASSIFIED ROSTER822 EDSON CALI ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,551
EXEMPT ROSTER1922 ESTEY ALICIA EXEC DIR INTERNAL COMPLIANCE 12 1.00 $121,202
1326 KERRICK ANNIE DIR TITLE IX/ADA/504 COMPL 12 1.00 $79,706
3540 MCDONALD JOHN ASST DIR INSTITUTIONAL COMP 12 0.60 $49,184 $81,973
PERSONNEL COSTS 3.60 $283,643REGULAR SALARIES
TOTAL BUDGET $427,452
BUDGET
IRREGULAR SALARIES $1,000STUDENT HELP $0FRINGE BENEFITS $100,615
OTHER EXPENSES $37,194TRAVEL $5,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $385,258
TOTAL OPERATING EXPENDITURE $42,194
TOTAL CAPITAL OUTLAY $0
393
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
INTERNAL AUDIT & ADVISORY SERV
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
912A100005
EXEMPT ROSTER1254 BELLEQUE RENE INTERNAL AUDITOR 12 1.00 $49,088
1210 EISENMAN MARK M AUDIT MANAGER 12 1.00 $87,714
1116 HARMON LARRY EXECUTIVE DIR INTERNAL AUDIT 12 1.00 $108,472
1853 RICCO DANIELLE INTERNAL AUDITOR 12 1.00 $54,205
PERSONNEL COSTS 4.00 $299,479REGULAR SALARIES
TOTAL BUDGET $416,291
BUDGET
IRREGULAR SALARIES $2,454STUDENT HELP $0FRINGE BENEFITS $108,481
OTHER EXPENSES $3,120TRAVEL $2,757
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $410,414
TOTAL OPERATING EXPENDITURE $5,877
TOTAL CAPITAL OUTLAY $0
394
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
AUDIT SERVICE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
913A100001
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $202,400
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $202,400TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $202,400
TOTAL CAPITAL OUTLAY $0
395
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
COMMUNICATIONS & MARKETING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
917A100001
CLASSIFIED ROSTER577 CALKINS HEATHER A MANAGEMENT ASSISTANT 12 1.00 $37,732
19 CORONA ALLISON ADMINISTRATIVE ASSISTANT 1 12 1.00 $25,709
704 QUINNEY CARRIE MICHELLE PHOTOGRAPHER 12 1.00 $33,468
EXEMPT ROSTER1225 CASHIN RODNEY TELEPRODUCTION SPECIALIST 12 1.00 $57,138
1244 FOX WENDY COMMUNICATIONS SPECIALIST 12 1.00 $46,364
3083 HAHN GREGORY ASSC VP COMM/MARKETING 12 1.00 $131,103
3339 KECKLER MELINDA O'MALLEY ASSISTANT DIRECTOR MARKETING 12 1.00 $62,650
1218 KELLY JOHN C PHOTOGRAPHIC SERVICES MGR 12 1.00 $47,612
1931 KELLY RACHAEL WEB COORDINATOR 12 1.00 $42,640
1485 MADRID CIENNA COMM SPEC/MEDIA RELATIONS 12 1.00 $39,000
1348 MOORE BRADY COMMUNICATIONS SPECIALIST 12 1.00 $37,004
1242 PALMER DEBBRA DIR ADVANCEMENT COMMUNCATION 12 0.18 $11,934 $67,018
1349 ROBINSON HALEY MARKETING COORDINATOR 12 1.00 $37,004
1263 SQUIRES SHERRY ASST DIRECTOR CONTENT 12 1.00 $61,922
1848 THIEL JODIE CREATIVE SERVICES MANAGER 12 1.00 $47,133
1937 TUCK KATHLEEN DIR RESEARCH PROMO/COMM 12 1.00 $65,271
1422 WILLIAMS TERI DIRECTOR WEB STRATEGY 12 1.00 $87,610
396
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
COMMUNICATIONS & MARKETING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
917A100001
PERSONNEL COSTS 16.18 $871,294REGULAR SALARIES
TOTAL BUDGET $1,461,438
BUDGET
IRREGULAR SALARIES $17,576STUDENT HELP $1,632FRINGE BENEFITS $356,560
OTHER EXPENSES $212,958TRAVEL $1,418
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,247,062
TOTAL OPERATING EXPENDITURE $214,376
TOTAL CAPITAL OUTLAY $0
397
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
COMMUNICATIONS & MARKETING PUBLICATIONS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
918A100001
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $30,493
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $30,493TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $30,493
TOTAL CAPITAL OUTLAY $0
398
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
INSURANCE (ALL EXCEPT FIRE INSURANCE)
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
919A100001
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $344,964
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $344,964TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $344,964
TOTAL CAPITAL OUTLAY $0
399
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
ALUMNI OFFICE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
921A100001
CLASSIFIED ROSTER170 SCHNEIDER KERRIE MANAGEMENT ASSISTANT 12 1.00 $38,189
EXEMPT ROSTER1204 ANDRADE ESTEVAN EXEC DIR ALUMNI RELATIONS 12 1.00 $116,189
3331 BRAY TERESA DIR RGNL ALUMNI PROGRAMS 12 1.00 $57,512
3094 ODELL KELLY ASST DIRECTOR MEMBERSHIP 12 1.00 $43,805
3183 SIPES CASANDRA DIRECTOR ALUMNI INVOLVEMENT 12 1.00 $62,088
PERSONNEL COSTS 5.00 $317,783REGULAR SALARIES
TOTAL BUDGET $441,594
BUDGET
IRREGULAR SALARIES $328STUDENT HELP $0FRINGE BENEFITS $123,483
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $441,594
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
400
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
UNIVERSITY ADVANCEMENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
922A100001
CLASSIFIED ROSTER860 HAMBLIN SUSAN ADMINISTRATIVE ASSISTANT 2 12 1.00 $31,762
90 MACCARILLO ANTHONY MANAGEMENT ASSISTANT 12 1.00 $40,664
776 SPANNER GLORIA MANAGEMENT ASSISTANT 12 1.00 $43,472
505 WELCH TIMOTHY ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,591
EXEMPT ROSTER3536 BAILEY KATLIN ASST DIRECTOR DONOR SERVICES 12 1.00 $40,706
1409 BARNES LYNNE PROSPECT RESEARCH ANALYST 12 1.00 $43,909
1974 CARLSON HEATHER ASSISTANT DIRECTOR ADVANCEMENT 12 1.00 $51,501
3588 EWING MATTHEW ASSC VP UNIVERSITY ADVANCEMENT 12 1.00 $153,005
1288 MARTIN TISHA DIRECTOR PROSPECT RESEARCH 12 1.00 $62,317
1934 REID MILLARD TELEPHONE OUTREACH PROG MGR 12 0.91 $36,702 $40,207
1932 RHODES SHERRI EXECUTIVE ASSISTANT 12 1.00 $51,564
3336 RILEY LINDA DIRECTOR OF DONOR RELATIONS 12 1.00 $66,997
1312 SATTERLEE MARGARET MGR UNIVERSITY SPECIAL EVENTS 12 1.00 $52,874
1262 SIMIC LAURA VICE PRES UNIV ADVANCEMENT 12 1.00 $227,199
3511 VACANT DEVELOPMENT DIRECTOR 12 0.26 $24,266 $94,994
1978 VACANT DIRECTOR OF DEVELOPMENT 12 1.00 $70,013
1319 VACANT PROSPECT RESEARCH ANALYST 12 1.00 $42,436
1252 WAUER JUDITH OPERATIONS MANAGER 12 1.00 $54,164
401
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
UNIVERSITY ADVANCEMENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
922A100001
PERSONNEL COSTS 17.17 $1,128,142REGULAR SALARIES
TOTAL BUDGET $1,729,305
BUDGET
IRREGULAR SALARIES $3,640STUDENT HELP $50,000FRINGE BENEFITS $434,117
OTHER EXPENSES $106,358TRAVEL $7,048
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,615,899
TOTAL OPERATING EXPENDITURE $113,406
TOTAL CAPITAL OUTLAY $0
402
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
OIT TELEPHONE ADVERTISING/TOLL
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
928A100004
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $8,130
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $8,130TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $8,130
TOTAL CAPITAL OUTLAY $0
403
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
PROVOST & VICE PRESIDENT FOR ACADEMIC AFFAIRS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
935A100001
CLASSIFIED ROSTER801 COMPTON LYNNEA ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,468
432 HURLEY ANGELA ADMINISTRATIVE ASSISTANT 2 12 0.50 $16,308
EXEMPT ROSTER1432 ANSON CYNTHIA DIRECTOR FACULTY DEVELOPMENT 12 1.00 $71,012
1122 HANSEN KAREN SR COORD ACAD AFFAIRS OPS 12 1.00 $65,188
1492 HARMER MARCY ASSISTANT TO THE PROVOST 12 1.00 $65,063
1412 MCGUIRE SHARON VICE PROVOST/ASSCPROF UGRDSTDS 12 1.00 $151,965
1926 MUGGLI ERIN PROJECT MANAGER 12 1.00 $43,160
1203 MUNGER JAMES C VICE PROVOST ACAD PLAN/PROF 12 0.83 $126,131 $151,965
1102 SCHIMPF MARTIN PROVOST/VP ACAD AFFAIRS/PROF 12 1.00 $255,820
1891 SCHRAM SUSAN ACAD PLANNING PROJECT COORD 12 0.80 $39,271
PERSONNEL COSTS 9.13 $867,386REGULAR SALARIES
TOTAL BUDGET $1,233,842
BUDGET
IRREGULAR SALARIES $29,075STUDENT HELP $0FRINGE BENEFITS $296,662
OTHER EXPENSES $26,808TRAVEL $13,911
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,193,123
TOTAL OPERATING EXPENDITURE $40,719
TOTAL CAPITAL OUTLAY $0
404
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
PROGRAM REVIEW/ACCREDITATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
935A100008
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $18,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $18,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $18,000
TOTAL CAPITAL OUTLAY $0
405
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
CULTURAL AND ETHNIC DIVERSITY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
935A100016
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $7,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $7,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $7,000
TOTAL CAPITAL OUTLAY $0
406
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
OIT INFORMATION SECURITY SVCS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
939A100004
EXEMPT ROSTER1237 BUIE TONYA INFO SECURITY ANALYST SENIOR 12 1.00 $63,482
1253 KINCAID GARY INFO SECURITY ANALYST SENIOR 12 1.00 $64,314
1832 KOLLMANN ERIC MGR INFO SECURITY SERVICES 12 1.00 $72,156
1871 OOLEY DOUGLAS DEE INFO SECURITY SERVICES DIR 12 1.00 $86,300
1973 SPENCER ANDREW ASSC INFO SECURITY ANALYST 12 1.00 $44,013
PERSONNEL COSTS 5.00 $330,265REGULAR SALARIES
TOTAL BUDGET $504,855
BUDGET
IRREGULAR SALARIES $3,546STUDENT HELP $17,680FRINGE BENEFITS $127,010
OTHER EXPENSES $19,854TRAVEL $6,500
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $478,501
TOTAL OPERATING EXPENDITURE $26,354
TOTAL CAPITAL OUTLAY $0
407
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
OIT PROJECT MANAGEMENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
939A100008
EXEMPT ROSTER1834 VACANT ENTERPRISE BUSINESS ANALYST 12 1.00 $39,069
1968 VACANT ENTERPRISE BUSINESS ANALYST 12 1.00 $50,544
PERSONNEL COSTS 2.00 $89,613REGULAR SALARIES
TOTAL BUDGET $145,805
BUDGET
IRREGULAR SALARIES $500STUDENT HELP $0FRINGE BENEFITS $41,434
OTHER EXPENSES $8,008TRAVEL $6,250
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $131,547
TOTAL OPERATING EXPENDITURE $14,258
TOTAL CAPITAL OUTLAY $0
408
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
BUSINESS INTELL & REPORT SVC
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
939A100017
EXEMPT ROSTER1367 BAKER JAMES ASSC DATA WAREHOUSE DEVELOPER 12 1.00 $40,436
1269 BATCHU PAVAN DATA WAREHOUSE DEVELOPER 12 1.00 $57,970
1969 VACANT BIRS REPORT WRITER 12 1.00 $49,338
PERSONNEL COSTS 3.00 $147,744REGULAR SALARIES
TOTAL BUDGET $304,641
BUDGET
IRREGULAR SALARIES $30,297STUDENT HELP $11,835FRINGE BENEFITS $68,108
OTHER EXPENSES $36,657TRAVEL $10,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $257,984
TOTAL OPERATING EXPENDITURE $46,657
TOTAL CAPITAL OUTLAY $0
409
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
OIT RESEARCH COMPUTING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
939A100018
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $25,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $20,000TRAVEL $5,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $25,000
TOTAL CAPITAL OUTLAY $0
410
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
OIT LTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
939A100019
EXEMPT ROSTER1317 GOLD DANIEL BLACKBOARD/LMS COORDINATOR 12 0.91 $65,729 $72,468
1908 JOSSIS ANDREW TECH SUP SPEC - BLACKBOARD 12 1.00 $44,013
1615 NELSON LEIF INTERIM DIR LRNING TECH SOLN 12 1.00 $83,533
1979 WEDDEL JENNIFER TECH SUPPORT SPEC - BLACKBOARD 12 1.00 $42,453
PERSONNEL COSTS 3.91 $235,728REGULAR SALARIES
TOTAL BUDGET $340,276
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $93,710
OTHER EXPENSES $7,838TRAVEL $3,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $329,438
TOTAL OPERATING EXPENDITURE $10,838
TOTAL CAPITAL OUTLAY $0
411
BOISE STATE UNIVERSITY
2015-2016 BUDGET
INSTITUTIONAL SUPPORT
OIT CONTRACTS & MAINTENANCE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
10
939A100030
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $2,475,737
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $2,475,737TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $2,475,737
TOTAL CAPITAL OUTLAY $0
412
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF ARTS AND SCIENCESARTS & SCIENCES ADMINISTRATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0111
001A100001
CLASSIFIED ROSTER530 PLASCENCIA MARTHA ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,863
112 ROBBINS PAMELA ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,863
EXEMPT ROSTER3045 DRAGONE DIANE SYSTEMS ADMINISTRATOR 12 0.28 $12,514 $44,970
2002 DURHAM LESLIE A ASSOCIATE DEAN/PROFESSOR 12 0.49 $59,573 $121,160
1342 KROGEL STEPHONEY KAYE ASSISTANT TO THE DEAN 12 1.00 $45,448
1999 MENDOZA MARTHA SUSANA DIR, STUDENT RELATIONS 12 1.00 $45,428
1452 MONROE DAVID COLLEGE IT SYSTEMS MGR 12 0.90 $61,579 $68,620
2678 NORTHRUP CLYDE J ASSOC DEAN/PROF MATH & SCIENCE 12 0.25 $31,275 $122,992
1479 REDSHAW EVELYN LEE SENIOR BUSINESS MANAGER 12 0.96 $64,593 $67,372
2001 ROARK ANTHONY PHILLIP DEAN/PROFESSOR 12 1.00 $182,812
PERSONNEL COSTS 7.88 $570,948REGULAR SALARIES
TOTAL BUDGET $967,542
BUDGET
IRREGULAR SALARIES $70,322STUDENT HELP $5,410FRINGE BENEFITS $215,993
OTHER EXPENSES $74,464TRAVEL $4,235
CAPITAL $26,170
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $862,673
TOTAL OPERATING EXPENDITURE $78,699
TOTAL CAPITAL OUTLAY $26,170
413
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF ARTS AND SCIENCESSCIENTIFIC INSTRUMENTATION SHOP
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0111
001A100003
EXEMPT ROSTER1429 NUXOLL RANDY GEORGE CHIEF ENGINEER SCI INSTRMNTION 12 0.80 $51,634
1463 VACANT ELEC INSTRUMENTATION ENGINEER 12 0.80 $43,947
PERSONNEL COSTS 1.60 $95,581REGULAR SALARIES
TOTAL BUDGET $144,757
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $42,654
OTHER EXPENSES $6,522TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $138,235
TOTAL OPERATING EXPENDITURE $6,522
TOTAL CAPITAL OUTLAY $0
414
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF ARTS AND SCIENCESBIOTRACE-STUDENT USAGE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0111
014A100015
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $31,313
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $31,313TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $31,313
TOTAL CAPITAL OUTLAY $0
415
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF ARTS AND SCIENCESIGL RECHARGE - STUDENT USAGE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0111
014A100016
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $31,313
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $31,313TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $31,313
TOTAL CAPITAL OUTLAY $0
416
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF ARTS AND SCIENCESSTABLE ISOTOPE-STUDENT USAGE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0111
014A100017
EXEMPT ROSTER1130 EVANS SAMANTHA L SENIOR RESEARCH SCIENTIST 12 0.50 $31,648 $63,295
PERSONNEL COSTS 0.50 $31,648REGULAR SALARIES
TOTAL BUDGET $76,604
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $12,307
OTHER EXPENSES $32,649TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $43,955
TOTAL OPERATING EXPENDITURE $32,649
TOTAL CAPITAL OUTLAY $0
417
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTSCHOOL OF PUBLIC SERVICESCHOOL OF PUBLIC SERVICE GEN
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0211
040A100001
CLASSIFIED ROSTER442 KELLY SPENCER ADMINISTRATIVE ASSISTANT 1 12 1.00 $30,576
891 ROGERS KRISTEN ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,967
EXEMPT ROSTER2400 COOK COREY DEAN/PROFESSOR 12 1.00 $170,020
3557 DILLON ALICIA MICHELLE SENIOR BUSINESS MANAGER 12 1.00 $67,476
2656 GIACOMAZZI ANDREW ASSC DEAN FAC DEVL/PROFESSOR 12 0.66 $76,850 $116,917
PERSONNEL COSTS 4.66 $378,889REGULAR SALARIES
TOTAL BUDGET $559,565
BUDGET
IRREGULAR SALARIES $14,722STUDENT HELP $0FRINGE BENEFITS $133,967
OTHER EXPENSES $20,000TRAVEL $3,538
CAPITAL $8,449
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $527,578
TOTAL OPERATING EXPENDITURE $23,538
TOTAL CAPITAL OUTLAY $8,449
418
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTSCHOOL OF PUBLIC SERVICESPS SALARY SAVINGS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0211
040A100018
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $74,235
BUDGET
IRREGULAR SALARIES $68,105STUDENT HELP $0FRINGE BENEFITS $6,130
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $74,235
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
419
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTSCHOOL OF PUBLIC SERVICESSPA - INFORMATION TECHNOLOGY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0211
041A100007
EXEMPT ROSTER1900 HOFFMAN NATHANIEL DIR DIGITAL MKTG/SOCIAL MEDIA 12 0.55 $22,480
1925 VACANT WEB COORDINATOR 12 1.00 $41,372
PERSONNEL COSTS 1.55 $63,852REGULAR SALARIES
TOTAL BUDGET $99,783
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $35,931
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $99,783
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
420
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTSCHOOL OF PUBLIC SERVICESSPA ACADEMIC ADVISING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0211
041A100047
CLASSIFIED ROSTER525 VACANT ADMINISTRATIVE ASSISTANT 1 12 1.00 $26,000
PERSONNEL COSTS 1.00 $26,000REGULAR SALARIES
TOTAL BUDGET $42,788
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $16,788
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $42,788
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
421
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTSCHOOL OF PUBLIC SERVICESSPA DOWNTOWN COLLABORATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0211
041A100049
EXEMPT ROSTER1346 BIHARI KRISTOF BALAZS DOWNTOWN COORDINATOR 12 1.00 $38,356
PERSONNEL COSTS 1.00 $38,356REGULAR SALARIES
TOTAL BUDGET $75,169
BUDGET
IRREGULAR SALARIES $9,047STUDENT HELP $0FRINGE BENEFITS $20,142
OTHER EXPENSES $7,624TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $67,545
TOTAL OPERATING EXPENDITURE $7,624
TOTAL CAPITAL OUTLAY $0
422
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF BUSINESS AND ECONOMICSBUSINESS AND ECONOMICS ADMINISTRATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0311
076A100001
CLASSIFIED ROSTER222 ALLAN HEATHER D ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,551
894 HAND LORAINE MANAGEMENT ASSISTANT 12 1.00 $39,687
890 PUCCETTI GAIL FACILITIES SCHDLING COORD 12 1.00 $38,917
756 VACANT FINANCIAL TECHNICIAN LSA 12 1.00 $23,629
EXEMPT ROSTER1161 ANDERSON JOANIE BUSINESS MANAGER 12 1.00 $53,935
2826 HARVEY KEITH ASSC DEAN ACADEMIC PROGRAMS 12 1.00 $151,653
2167 PETERSEN KENNETH DEAN/PROFESSOR 12 1.00 $270,317
2177 SCHOOLEY-PETTIS DIANE K ASSOCIATE DEAN/PROFESSOR 11 1.00 $150,343
1423 WILDE ALLISON MGR COBE MARKETING/COMM 12 1.00 $40,020
PERSONNEL COSTS 9.00 $802,052REGULAR SALARIES
TOTAL BUDGET $1,112,912
BUDGET
IRREGULAR SALARIES $103STUDENT HELP $0FRINGE BENEFITS $271,172
OTHER EXPENSES $28,913TRAVEL $10,672
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,073,327
TOTAL OPERATING EXPENDITURE $39,585
TOTAL CAPITAL OUTLAY $0
423
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF BUSINESS AND ECONOMICSSTUDENT SERVICES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0311
076A100003
CLASSIFIED ROSTER2 CHOATE MEGAN ADMINISTRATIVE ASSISTANT 1 12 1.00 $29,994
EXEMPT ROSTER1930 CAUDILLO HOLLY STUDENT CAREER COORDINATOR 12 1.00 $41,205
3006 MUNDELL DEBRA RAE DIRECTOR STUDENT SERVICES 12 1.00 $57,637
PERSONNEL COSTS 3.00 $128,836REGULAR SALARIES
TOTAL BUDGET $199,203
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $7,092FRINGE BENEFITS $61,275
OTHER EXPENSES $2,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $197,203
TOTAL OPERATING EXPENDITURE $2,000
TOTAL CAPITAL OUTLAY $0
424
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF BUSINESS AND ECONOMICSINFORMATION TECHNOLOGY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0311
076A100007
EXEMPT ROSTER1477 BONDE ALAN DAWSON IT SERVICES MANAGER 12 1.00 $62,255
1887 TUTTLE GRACE IT CUSTOMER SERVICE SPECIALIST 12 1.00 $41,372
PERSONNEL COSTS 2.00 $103,627REGULAR SALARIES
TOTAL BUDGET $282,651
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $28,000FRINGE BENEFITS $45,479
OTHER EXPENSES $105,545TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $177,106
TOTAL OPERATING EXPENDITURE $105,545
TOTAL CAPITAL OUTLAY $0
425
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF BUSINESS AND ECONOMICSCOBE MARKETING & COMMUNICATIONS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0311
076A100016
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $2,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $2,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $2,000
TOTAL CAPITAL OUTLAY $0
426
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF EDUCATIONEDUCATION ADMINISTRATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0411
101A100001
CLASSIFIED ROSTER164 DEROSIER LISA ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,820
EXEMPT ROSTER1842 ESBENSEN DIANA LEIGH SENIOR BUSINESS MANAGER 12 1.00 $62,026
2246 OSGUTHORPE RICHARD DOUGLAS DEAN/PROFESSOR 12 1.00 $157,581
2325 SNOW-GERONO JENNIFER LYNN ASSC DEAN TEACHER ED/PROF 12 0.84 $103,776 $123,407
2241 THIEDE KEITH WILLIAM ASSOCIATE DEAN/PROFESSOR 12 0.91 $116,026 $127,088
2123 VACANT FACULTY 9 1.00 $51,813
2250 VACANT FACULTY 10 1.00 $55,079
PERSONNEL COSTS 6.75 $581,121REGULAR SALARIES
TOTAL BUDGET $819,192
BUDGET
IRREGULAR SALARIES $125STUDENT HELP $0FRINGE BENEFITS $198,899
OTHER EXPENSES $29,812TRAVEL $9,235
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $780,145
TOTAL OPERATING EXPENDITURE $39,047
TOTAL CAPITAL OUTLAY $0
427
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF EDUCATIONCOE TECHNOLOGY ADMINISTRATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0411
101A100020
EXEMPT ROSTER1437 BRADSHAW RAYMOND NETWORK ADMINISTRATOR 12 1.00 $65,437
PERSONNEL COSTS 1.00 $65,437REGULAR SALARIES
TOTAL BUDGET $90,504
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $25,067
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $90,504
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
428
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF EDUCATIONTECHNOLOGY ALLOCATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0411
101A100021
EXEMPT ROSTER1468 ALONZO ESRTEURTO ANTHONY ASST NETWORK ADMINSTRATOR 12 1.00 $46,447
PERSONNEL COSTS 1.00 $46,447REGULAR SALARIES
TOTAL BUDGET $99,424
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $21,043
OTHER EXPENSES $31,934TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $67,490
TOTAL OPERATING EXPENDITURE $31,934
TOTAL CAPITAL OUTLAY $0
429
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF ENGINEERINGENGINEERING ADMINISTRATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0511
126A100001
CLASSIFIED ROSTER799 ARMSTRONG MICHELE WEB DESIGN SPECIALIST 12 1.00 $41,538
893 KINDALL NORMA MANAGEMENT ASSISTANT 12 1.00 $38,709
745 RICHARDSON SAM FINANCIAL TECHNICIAN 12 1.00 $29,453
EXEMPT ROSTER3342 ARECHIGA NORMA RESEARCH ADMINISTRATOR 12 1.00 $49,588
3575 CLINE ALEXANDRA RESEARCH ADMINISTRATOR 12 1.00 $49,588
1184 GOODE NATHANAEL ASSC RESEARCH ADMINSTRATOR 12 1.00 $36,504
3269 MARKER KAREN GRANT WRITER 12 0.42 $28,468 $51,168
2483 MOLL AMY DEAN/PROFESSOR 12 1.00 $205,213
1182 ROONEY KELLI ADMINISTRATIVE MANAGER 12 1.00 $65,749
PERSONNEL COSTS 8.42 $544,810REGULAR SALARIES
TOTAL BUDGET $802,993
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $211,606
OTHER EXPENSES $46,577TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $756,416
TOTAL OPERATING EXPENDITURE $46,577
TOTAL CAPITAL OUTLAY $0
430
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF ENGINEERINGENGINEERING - INFORMATION TECHNOLOGY
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0511
126A100002
EXEMPT ROSTER1419 CASTELLON FRANCISCO SENIOR SYSTEMS ADMINISTRATOR 12 1.00 $70,013
3574 COOK JASON SENIOR SYSTEMS ADMINISTRATOR 12 1.00 $68,016
1435 LUKES MARTIN SYSTEMS ENGINEER 12 1.00 $72,010
1490 MOORE MAUREEN DIR INFORMATION TECHNOLOGY 12 1.00 $72,010
PERSONNEL COSTS 4.00 $282,049REGULAR SALARIES
TOTAL BUDGET $386,616
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $104,567
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $386,616
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
431
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF ENGINEERINGCOEN ADMIN - ASSOCIATE DEANS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0511
126A100003
CLASSIFIED ROSTER789 HARTZ JOAN ADMINISTRATIVE ASSISTANT 2 12 1.00 $33,572
EXEMPT ROSTER1446 ABURUSA-LETE LEANDRA CASILDA STUDENT SUPPORT COORDINATOR 12 1.00 $45,303
2554 CALLAHAN JANET MARIE ASSC DEAN ACAD AFFAIRS/PROF 12 0.65 $115,001 $176,925
3931 OLSON LYNN RECRUITMENT COORDINATOR 12 1.00 $44,596
1488 OXFORD REX ASST DEAN RESEARCH & INFRA 11 1.00 $102,066
PERSONNEL COSTS 4.65 $340,538REGULAR SALARIES
TOTAL BUDGET $464,879
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $124,341
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $464,879
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
432
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF ENGINEERINGENGINEERING - TECHNICAL SUPPORT UNIT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0511
126A100130
CLASSIFIED ROSTER722 STIPE WILLIAM ENG TECH EXPERIMENTAL SYS 12 1.00 $34,008
449 WILSON ANDREW D ENG TECH EXPERIMENTAL SYS 12 1.00 $32,885
EXEMPT ROSTER1440 DAVIS CHRISTOPHER SUPPORT ENGINEER 12 1.00 $49,421
1441 ROBERTSON PAUL L MANAGER COEN FACILITIES 12 1.00 $64,314
1350 SIEPERT CHRISTOPHER JOSEPH LAB SAFETY SPECIALIST 12 0.50 $22,953 $45,906
PERSONNEL COSTS 4.50 $203,581REGULAR SALARIES
TOTAL BUDGET $312,039
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $93,740
OTHER EXPENSES $14,718TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $297,321
TOTAL OPERATING EXPENDITURE $14,718
TOTAL CAPITAL OUTLAY $0
433
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF ENGINEERINGIML RECHARGE GENERAL
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0511
135A110001
EXEMPT ROSTER3576 MIRANDA PETER ID MICROFABRICATION LAB DIR 12 1.00 $75,172
PERSONNEL COSTS 1.00 $75,172REGULAR SALARIES
TOTAL BUDGET $102,301
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $27,129
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $102,301
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
434
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF HEALTH SCIENCESHEALTH SCIENCE ADMINISTRATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0811
186A100001
CLASSIFIED ROSTER108 BLACK LESLIE ADMINISTRATIVE ASSISTANT 2 12 1.00 $41,164
338 LUSK DANYA GRAPHIC DESIGN SPECIALIST 12 1.00 $32,885
743 SUNDQUIST ROBERT MANAGEMENT ASSISTANT 12 1.00 $37,087
EXEMPT ROSTER2151 DUNNAGAN TIM DEAN/PROFESSOR 12 0.80 $137,663 $172,079
2774 PFEIFFER RONALD ASSOCIATE DEAN/PROFESSOR 12 1.00 $128,295
1838 ROWLAND ALEXIS SENIOR BUSINESS MANAGER 12 0.80 $49,688 $62,109
PERSONNEL COSTS 5.60 $426,782REGULAR SALARIES
TOTAL BUDGET $618,735
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $153,489
OTHER EXPENSES $38,464TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $580,271
TOTAL OPERATING EXPENDITURE $38,464
TOTAL CAPITAL OUTLAY $0
435
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF HEALTH SCIENCESHEALTH SCIENCE-OFFICE OF EXTERNAL FUNDING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0811
186A100017
EXEMPT ROSTER1837 DAVIS DIXIE MICHELLE BUSINESS OPERATIONS MANAGER 12 1.00 $44,200
1426 SOELBERG TERRI DIR COHS OFFICE OF RESEARCH 12 1.00 $75,296
PERSONNEL COSTS 2.00 $119,496REGULAR SALARIES
TOTAL BUDGET $167,183
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $47,687
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $167,183
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
436
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTCOLLEGE OF HEALTH SCIENCESHEALTH SCIENCES-ADVS & STUSRV
PCN NAME TITLE TERM FTE SALARY FULL SALARY
0811
186A100030
CLASSIFIED ROSTER564 CASTELLO ANITA ADMINISTRATIVE ASSISTANT 1 12 1.00 $31,450
EXEMPT ROSTER3375 CHOJNACKY BRIAN ACADEMIC ADVISOR 12 1.00 $39,188
2168 COLBURN ERIN SUE ACADEMIC ADVISOR 12 1.00 $44,076
1427 HILL GLENDA CASSEL DIR STDT SVCS/ACAD ADVISING 12 1.00 $62,026
PERSONNEL COSTS 4.00 $176,740REGULAR SALARIES
TOTAL BUDGET $267,055
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $82,315
OTHER EXPENSES $8,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $259,055
TOTAL OPERATING EXPENDITURE $8,000
TOTAL CAPITAL OUTLAY $0
437
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
FSP ASSESSMENT & DEVELOPMENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
269A100020
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $4,360
BUDGET
IRREGULAR SALARIES $4,000STUDENT HELP $0FRINGE BENEFITS $360
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $4,360
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
438
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTGRADUATE COLLEGEGRADUATE PROGRAM - ADMINISTRATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1711
276A100001
CLASSIFIED ROSTER483 ARCHULETA BRITTANY ADMINISTRATIVE ASSISTANT 2 12 1.00 $34,695
94 DEBOER KRISTEN L ADMINISTRATIVE ASSISTANT 1 12 0.75 $22,714
676 GASKILL GREG TECHNICAL RECORDS SPECIALIST 1 12 1.00 $29,016
771 LLOYD SUZETTA MAY OFFICE SPECIALIST 2 12 0.63 $15,964 $25,168
273 VACANT PROGRAM INFORMATION COORD 12 1.00 $27,789
EXEMPT ROSTER3352 CHILSON JODI NICOLE THESES/DISSERTATIONS COORD 12 0.68 $25,637 $37,690
2564 HILL CHRISTOPHER ASSOCIATE DEAN/PROFESSOR 12 1.00 $113,631
2117 PELTON JOHN DEAN/PROFESSOR 12 1.00 $156,312
1454 PLATT LINDA SUPV GRAD ADMISSIONS/DEG SVCS 12 1.00 $38,293
1945 RAMIREZ DAWN SENIOR ADMINISTRATOR 12 1.00 $41,767
1914 STONE MARY DIR GRADUATE RECRUITING 12 1.00 $42,183
1403 WATT JASON THOMAS SYSTEMS MANAGER 12 0.15 $9,903 $66,020
439
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTGRADUATE COLLEGEGRADUATE PROGRAM - ADMINISTRATION
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1711
276A100001
PERSONNEL COSTS 10.21 $557,904REGULAR SALARIES
TOTAL BUDGET $837,313
BUDGET
IRREGULAR SALARIES $2,740STUDENT HELP $0FRINGE BENEFITS $236,060
OTHER EXPENSES $38,049TRAVEL $2,560
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $796,704
TOTAL OPERATING EXPENDITURE $40,609
TOTAL CAPITAL OUTLAY $0
440
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTGRADUATE COLLEGEGRADUATE STUDENT RECRUITMENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1711
276A100004
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $12,431
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $6,431TRAVEL $6,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $12,431
TOTAL CAPITAL OUTLAY $0
441
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTGRADUATE COLLEGEGRADUATE STUDENT SUPPORT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1711
276A100005
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $50,000
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $50,000TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $50,000
TOTAL CAPITAL OUTLAY $0
442
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTGRADUATE COLLEGENUCLEAR MATERIALS FELLOWSHIPS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
1711
276A100506
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $72,520
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $54,026FRINGE BENEFITS $2,162
OTHER EXPENSES $16,332TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $56,188
TOTAL OPERATING EXPENDITURE $16,332
TOTAL CAPITAL OUTLAY $0
443
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORTDIVISION OF RESEARCH & ECONOMIC DEVELOPMENTVIP SALARIES AND OE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
9811
676A100035
EXEMPT ROSTER1331 MOONEY SIAN EXEC DIR VERT INT PROJS/PROF 12 0.08 $11,997 $150,010
PERSONNEL COSTS 0.08 $11,997REGULAR SALARIES
TOTAL BUDGET $15,435
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $3,438
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $15,435
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
444
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
FY16 HOLDING-ACADEMIC SUPPORT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
910A100066
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $334,072
BUDGET
IRREGULAR SALARIES $38,002STUDENT HELP $0FRINGE BENEFITS $19,253
OTHER EXPENSES $276,817TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $57,255
TOTAL OPERATING EXPENDITURE $276,817
TOTAL CAPITAL OUTLAY $0
445
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
CENTER FOR TEACHING & LEARNING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
935A100029
CLASSIFIED ROSTER93 ATKINS THOMAS MANAGEMENT ASSISTANT 12 1.00 $37,919
EXEMPT ROSTER1415 SHADLE SUSAN PROF/DIR CTR TEACH/LEARNING 12 1.00 $115,960
1476 SOUZA TASHA PROF/ASSC DIR CTR LRN TCH 12 1.00 $93,018
PERSONNEL COSTS 3.00 $246,897REGULAR SALARIES
TOTAL BUDGET $457,188
BUDGET
IRREGULAR SALARIES $22,800STUDENT HELP $3,000FRINGE BENEFITS $88,204
OTHER EXPENSES $84,787TRAVEL $11,500
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $360,901
TOTAL OPERATING EXPENDITURE $96,287
TOTAL CAPITAL OUTLAY $0
446
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
SERVICE LEARNING CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
936A100002
EXEMPT ROSTER1126 BAILEY ANNA FAC&COMMUNITYPARTNERSHIP COORD 12 1.00 $42,349
3193 BRASCIA KARA DIRECTOR SERVICE LEARNING 12 1.00 $55,807
3211 STEFANCIC MICHAEL SERVICE LEARNING COORDINATOR 12 1.00 $42,349
PERSONNEL COSTS 3.00 $140,505REGULAR SALARIES
TOTAL BUDGET $222,536
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $2,000FRINGE BENEFITS $63,454
OTHER EXPENSES $16,097TRAVEL $480
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $205,959
TOTAL OPERATING EXPENDITURE $16,577
TOTAL CAPITAL OUTLAY $0
447
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
SERVICE LEARNING
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
936A100015
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $5,075
BUDGET
IRREGULAR SALARIES $2,059STUDENT HELP $0FRINGE BENEFITS $186
OTHER EXPENSES $2,830TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $2,245
TOTAL OPERATING EXPENDITURE $2,830
TOTAL CAPITAL OUTLAY $0
448
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
GRADUATE ASSISTANTS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
936A100505
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $36,820
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $19,700FRINGE BENEFITS $788
OTHER EXPENSES $16,332TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $20,488
TOTAL OPERATING EXPENDITURE $16,332
TOTAL CAPITAL OUTLAY $0
449
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
INTL LEARNING OPPORTUNITES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
938A100015
CLASSIFIED ROSTER377 TAIN AMI MANAGEMENT ASSISTANT 12 1.00 $34,362
EXEMPT ROSTER1434 HENKE CORRINE DIR INTL LEARNING OPPORTUNITY 12 1.00 $60,965
PERSONNEL COSTS 2.00 $95,327REGULAR SALARIES
TOTAL BUDGET $141,662
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $42,703
OTHER EXPENSES $3,632TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $138,030
TOTAL OPERATING EXPENDITURE $3,632
TOTAL CAPITAL OUTLAY $0
450
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
OIT TECHNOLOGY OPERATIONS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
939A100001
CLASSIFIED ROSTER555 GODBY PHOEBE FINANCIAL TECHNICIAN 12 1.00 $29,453
256 HANSON KARLA FINANCIAL TECHNICIAN 12 1.00 $32,636
EXEMPT ROSTER1270 BOURGEOIS MAURYA ORACLE DATABASE ADMINISTRATOR 12 1.00 $81,245
1233 BRIM TIMOTHY SYSTEMS ENGINEER 12 1.00 $69,348
1271 BRINEY KENNETH SYSTEMS ENGINEER LEVEL 3 12 0.79 $66,956 $85,010
1273 BURKMAN JEREMY BENJAMIN SOFTWARE APPLICATION ADMIN 12 1.00 $63,336
3055 BYRNE KELLY SOFTWARE APPLICATION ADMIN 12 1.00 $68,620
1324 KING WILLIAM SOFTWARE APP ADMIN BLACKBOARD 12 1.00 $62,733
1247 MANGRUM CHRISTOPHER SQL SERVER DATABASE ADMIN 12 0.87 $70,876 $81,245
1857 MUIR JOHN MGR SOFTWARE APP ADMIN 12 0.78 $63,610 $81,162
1226 NORRIS JACK W DATABASE ADMINISTRATOR 12 1.00 $86,445
1620 ROBERTS CRAIG SOFTWARE APPLICATION ADMIN 12 1.00 $68,391
1251 SCHEETS DAVID SYSTEMS ENGINEER 12 1.00 $67,372
1861 SMITH MARJORIE RUTH BUSINESS MANAGER 12 1.00 $62,941
1212 VACANT DIR TECH OPERATIONS/SUPPORT 12 1.00 $110,698
1275 VACANT SYSTEMS ENGINEER 3 12 1.00 $76,711
1246 WOOD NATHAN SYSTEMS ENGINEER 12 1.00 $60,341
451
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
OIT TECHNOLOGY OPERATIONS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
939A100001
PERSONNEL COSTS 16.44 $1,141,712REGULAR SALARIES
TOTAL BUDGET $2,599,685
BUDGET
IRREGULAR SALARIES $5,000STUDENT HELP $0FRINGE BENEFITS $426,735
OTHER EXPENSES $988,178TRAVEL $2,295
CAPITAL $35,765
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,573,447
TOTAL OPERATING EXPENDITURE $990,473
TOTAL CAPITAL OUTLAY $35,765
452
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
OIT DEVELOPMENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
939A100002
EXEMPT ROSTER1296 ADEROGBA CHRIS SENIOR WEB DEVELOPER 12 0.88 $63,716 $72,114
1299 CARNAHAN JAMES ASSOCIATE DIRECTOR EAS 12 1.00 $84,490
1882 DEBRULER HEIDI LAREE SENIOR DEVELOPER/ANALYST 12 1.00 $74,215
1223 HAAN TROY INT DIRECTOR BI/REPORTING SVCS 12 1.00 $100,028
3052 HALL JASON DEVELOPER/ANALYST 12 1.00 $57,117
1259 HARDY DEBRA SR DEV/ANALYST/FINANCIAL APPS 12 1.00 $64,605
1260 HESTER MARY DEVELOPER/ANALYST 12 1.00 $50,316
1958 KENNEDY SHAUNNA WEB DEVELOPER 12 0.78 $40,456 $52,000
1272 KLINE ANTONIA DEVELOPER/ANALYST 12 1.00 $50,544
1268 LENTZ DAVID ASST DIR ENT WEB/MOBILE APPS 12 1.00 $79,290
1217 MCDOUGALL LENKA DEVELOPER/ANALYST 12 0.75 $48,922
1256 STAGE MORGAN RANDALL SENIOR DEVELOPER/ANALYST 12 0.79 $57,829 $72,759
1289 STOKES KEVIN DEVELOPER/ANALYST 12 1.00 $50,399
1290 VACANT WEB DEVELOPER 12 1.00 $51,730
1264 VACANT WEB DEVELOPER 12 1.00 $48,693
1258 VACANT SR PEOPLESOFT INTEGRATION DEV 12 0.89 $56,960 $63,919
1274 WEST JENNIFER ENTERPRISE WEB DEVELOPER 12 1.00 $50,170
1300 WINTERS BRIAN DEVELOPER/ANALYST 12 1.00 $50,544
1214 YOUNG ANN C DEVELOPER/ANALYST 12 1.00 $50,524
453
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
OIT DEVELOPMENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
939A100002
PERSONNEL COSTS 18.10 $1,130,548REGULAR SALARIES
TOTAL BUDGET $1,729,212
BUDGET
IRREGULAR SALARIES $34,749STUDENT HELP $39,089FRINGE BENEFITS $449,746
OTHER EXPENSES $64,580TRAVEL $10,500
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,654,132
TOTAL OPERATING EXPENDITURE $75,080
TOTAL CAPITAL OUTLAY $0
454
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
OIT AVP
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
939A100003
EXEMPT ROSTER1206 DAVIS-JOHNSON MAX ASSOCIATE VICE PRESIDENT/CIO 12 1.00 $164,404
PERSONNEL COSTS 1.00 $164,404REGULAR SALARIES
TOTAL BUDGET $236,887
BUDGET
IRREGULAR SALARIES $1,742STUDENT HELP $0FRINGE BENEFITS $46,194
OTHER EXPENSES $17,547TRAVEL $7,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $212,340
TOTAL OPERATING EXPENDITURE $24,547
TOTAL CAPITAL OUTLAY $0
455
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
OIT HELP DESK
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
939A100010
EXEMPT ROSTER1498 DHOORE MARC L HELP DESK MANAGER 12 1.00 $72,613
1249 RENCHER DAVID MICHAEL ASSISTANT MANAGER HELP DESK 12 1.00 $55,703
3115 VACANT ASSISTANT MANAGER HELP DESK 12 1.00 $53,872
1874 WICKES MICHELLE HELP DESK ASSISTANT MANAGER 12 1.00 $55,828
PERSONNEL COSTS 4.00 $238,016REGULAR SALARIES
TOTAL BUDGET $416,016
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $95,236
OTHER EXPENSES $79,164TRAVEL $3,600
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $333,252
TOTAL OPERATING EXPENDITURE $82,764
TOTAL CAPITAL OUTLAY $0
456
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
CLASSROOM TECHNOLOGY REPLACEMENT
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
939A100011
EXEMPT ROSTER1425 CASPER ROBERT LEE TECHNICAL SUPPORT SPECIALIST 12 1.00 $49,525
1420 COOL STEVEN TECHNICAL SUPPORT SPECIALIST 12 1.00 $45,032
1261 HENDERSON STEPHEN TECHNICAL MANAGER 12 1.00 $66,581
3278 MYERS KEVIN CLASSROOM TECHNOLOGY ADMIN 12 1.00 $61,256
1190 SEIBOLT ELLEN TECHNICAL SUPPORT SPECIALIST 12 1.00 $50,690
PERSONNEL COSTS 5.00 $273,084REGULAR SALARIES
TOTAL BUDGET $386,951
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $113,867
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $386,951
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
457
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
OIT CUSTOMER CARE
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
939A100012
EXEMPT ROSTER1281 CORLETT GREGORY TECHNICAL SUPPORT SPECIALIST 12 1.00 $48,756
1858 CRESAP JOEL TECHNICAL SUPPORT SPECIALIST 12 1.00 $43,285
1220 FITZGERALD MARK DIRECTOR CUSTOMER CARE 12 1.00 $95,244
1948 HSIE JOSEPH TECHNICAL SUPPORT SPECIALIST 12 1.00 $45,386
1235 MOORE ANDREW TRAVIS TECHNICAL MANAGER 12 1.00 $67,871
1487 RIEMENAPP REYNA TECHNICAL SUPPORT SPECIALIST 12 1.00 $44,824
1859 RUDYI MICHAIL TECHNICAL SUPPORT SPEC SR 12 1.00 $55,828
1215 SAND BENJAMIN TECHNICAL SUPPORT SPECIALIST 12 1.00 $44,824
3969 SAND LOREN SR TECHNICAL SUPPORT SPEC 12 1.00 $55,828
1257 VACANT TECHNICAL MANAGER 12 1.00 $70,512
1219 WALKER GRAYSON SR TECHNICAL SUPPORT SPEC 12 1.00 $53,519
PERSONNEL COSTS 11.00 $625,877REGULAR SALARIES
TOTAL BUDGET $971,937
BUDGET
IRREGULAR SALARIES $3,910STUDENT HELP $0FRINGE BENEFITS $256,176
OTHER EXPENSES $75,574TRAVEL $10,400
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $885,963
TOTAL OPERATING EXPENDITURE $85,974
TOTAL CAPITAL OUTLAY $0
458
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
OIT TRAINING/COMMUNICATION SVC
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
939A100020
EXEMPT ROSTER1236 JESSEN SHAD E MGR COMMUNICATIONS/TRAINING 12 1.00 $71,136
1975 OLIVER JEFFERY TECH WRITER/TRAINING COORD 12 1.00 $49,588
1976 TAYLOR ERIN COMMUNICATIONS TRAINING SPEC 12 1.00 $49,816
PERSONNEL COSTS 3.00 $170,540REGULAR SALARIES
TOTAL BUDGET $281,230
BUDGET
IRREGULAR SALARIES $800STUDENT HELP $35,500FRINGE BENEFITS $71,230
OTHER EXPENSES $2,160TRAVEL $1,000
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $278,070
TOTAL OPERATING EXPENDITURE $3,160
TOTAL CAPITAL OUTLAY $0
459
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
OIT SERVICES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
939A100025
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $171,070
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $0
OTHER EXPENSES $171,070TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $0
TOTAL OPERATING EXPENDITURE $171,070
TOTAL CAPITAL OUTLAY $0
460
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
OIT SALARIES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
939A100044
EXEMPT ROSTER1981 ANDERSON-CHING ASHLEE PROD MGR STUDENT SUCCESS TECH 12 1.00 $62,109
1181 BLAIR KENNETH SYSTEMS ENGINEER - HPC 12 1.00 $76,128
1971 BLOUNT ROBERT PROJECT MANAGER 12 1.00 $61,818
1972 FAIRMAN JASON PROJECT MANAGER 12 1.00 $64,834
1297 HOWERTON PATRICIA ANN BUSINESS ANALYST ENTERPRISE 12 1.00 $53,103
1213 MCDEVITT BRIAN DIRECTOR RESEARCH COMPUTING 12 1.00 $104,292
3051 NYDEGGER DIANA LOUISE PROJECT MGR/BUS ANALYST MGR 12 1.00 $75,671
1967 OWEN DIANNE ENTERPRISE BUSINESS ANALYST 12 1.00 $52,562
1970 ROSE HEATHER PROJECT MANAGER 12 1.00 $62,109
1977 SHANNON KYLE SOFTWARE ENGINEER, SR 12 1.00 $80,018
1980 VACANT PROPOSAL DEVELOPMENT SPEC 12 1.00 $57,512
1189 VANT JACK HPC SYSTEMS ENGINEER 12 1.00 $72,093
461
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
OIT SALARIES
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
939A100044
PERSONNEL COSTS 12.00 $822,249REGULAR SALARIES
TOTAL BUDGET $1,130,884
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $308,635
OTHER EXPENSES $0TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $1,130,884
TOTAL OPERATING EXPENDITURE $0
TOTAL CAPITAL OUTLAY $0
462
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
IDEA SHOP OPERATIONS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
940A100001
CLASSIFIED ROSTER182 LAZENBY GRACE ADMINISTRATIVE ASSISTANT 2 12 1.00 $32,469
EXEMPT ROSTER1222 BOSE DEVSHIKHA INSTRUCTIONAL DESIGN CNSLT 12 1.00 $55,807
1472 BRESHEARS STEVEN TECH SUP SPEC - MICROCOMPUTERS 12 1.00 $55,079
1334 GROVER LANA INSTDESIGNCNSLT/EMERGTECHSTRAT 12 1.00 $55,807
1115 MADSEN-BROOKS LESLIE ASSOC PROF/ASSC DIR IDEA SHOP 12 1.00 $91,167
1224 MARTIN BRIAN INSTRUCTIONAL DESIGN CNSLT 12 1.00 $56,431
1120 THOMPSON ANA INSTRUCTIONAL DESIGN CNSLT 12 1.00 $56,348
1486 WILSON KEVIN INSTRUCTIONAL DESIGN CNSLT 12 1.00 $55,412
PERSONNEL COSTS 8.00 $458,520REGULAR SALARIES
TOTAL BUDGET $750,267
BUDGET
IRREGULAR SALARIES $14,000STUDENT HELP $0FRINGE BENEFITS $188,118
OTHER EXPENSES $89,629TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $660,638
TOTAL OPERATING EXPENDITURE $89,629
TOTAL CAPITAL OUTLAY $0
463
BOISE STATE UNIVERSITY
2015-2016 BUDGET
ACADEMIC SUPPORT
ONLINE TESTING CENTER
PCN NAME TITLE TERM FTE SALARY FULL SALARY
11
940A100008
EXEMPT ROSTER1343 SHIMEL MARIA ONLINE TESTING CTR SUPERVISOR 12 1.00 $36,712
PERSONNEL COSTS 1.00 $36,712REGULAR SALARIES
TOTAL BUDGET $108,972
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $32,000FRINGE BENEFITS $20,260
OTHER EXPENSES $18,500TRAVEL $1,500
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $88,972
TOTAL OPERATING EXPENDITURE $20,000
TOTAL CAPITAL OUTLAY $0
464
BOISE STATE UNIVERSITY
2015-2016 BUDGET
AUXILIARY ENTERPRISES
INTERCOLLEGIATE ATHLETICS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
12
976A100001
EXEMPT ROSTER1737 BALL CYNTHIA HEAD COACH WOMEN'S SOFTBALL 12 1.00 $70,720
3127 BIRD NICOLE HEAD COACH WOMEN'S GOLF 12 1.00 $45,864
3129 BUTLER CODY ASSISTANT COACH WOMEN'S BB 12 1.00 $62,463
1721 HARTKE TRAVIS ASSC HD COACH CC/ASST TF COACH 12 1.00 $45,365
1731 HILL KRISTIN HEAD COACH SWIMMING & DIVING 12 1.00 $75,001
3150 JUAREZ AARON ASST DIR SPORTS INFORMATION 12 1.00 $40,623
3563 KILE ERIC DIR STUDENT ATH LEARNING CTR 12 1.00 $44,991
1746 LYNCH JOHN HEAD COACH DIVING 12 1.00 $45,386
1743 MINTZ KEILA ACCOUNTANT 12 1.00 $42,058
1723 MOORE EDWARD ASST COACH/GOALKEEPER SOCCER 12 1.00 $33,031
3130 MURPHY CANDACE ASSISTANT COACH VOLLEYBALL 12 1.00 $53,540
3164 MURPHY PATRICIA JOAN ASSISTANT COACH GYMNASTICS 12 1.00 $37,503
1741 NICHOL CHRISTOPHER ACADEMIC ADVISOR 12 1.00 $39,916
3177 O'NEAL GAVIN ASSISTANT COACH TRACK & FIELD 12 1.00 $45,365
3182 OWENS CHRISTOPHER ASSISTANT COACH WRESTLING 12 1.00 $44,450
1744 RAMIREZ CARIANN DIR WOMEN'S BB OPERATIONS 12 1.00 $41,954
1713 RANDALL GREGORY HEAD COACH WRESTLING 12 1.00 $72,447
1718 RESNICK NEIL ROBIN CO-HEAD COACH GYMNASTICS 12 1.00 $78,802
3504 RICE CYNTHIA SENIOR BUSINESS MANAGER 12 1.00 $61,485
3163 ROGHAAR SHERMAN BECK HEAD COACH WOMEN'S TENNIS 12 1.00 $54,018
3145 ROSENVALL GABRIEL ASSISTANT AD STUDENT SERVICES 12 1.00 $73,445
3110 SCHUTTE TARYN ACADEMIC ADVISOR 12 1.00 $36,504
3178 SHIELDS PALUKA ASSC HEAD COACH MEN'S TENNIS 12 1.00 $32,573
3181 SMALLWOOD SUNNY ASSC HEAD COACH WOMEN'S BB 12 1.00 $127,338
1738 SMITH TAYLOR ASSISTANT COACH SOFTBALL 12 1.00 $30,306
1715 SMITH TYLER JONATHON ASSOCIATE ATHLETIC TRAINER 12 1.00 $56,847
465
BOISE STATE UNIVERSITY
2015-2016 BUDGET
AUXILIARY ENTERPRISES
INTERCOLLEGIATE ATHLETICS
PCN NAME TITLE TERM FTE SALARY FULL SALARY
12
976A100001
1720 SOWER HEATHER DAWN ASSISTANT COACH WOMEN'S BB 12 1.00 $63,732
1726 SPOONER JAMES ASSOCIATE ATHLETIC TRAINER 12 1.00 $56,847
3167 SWANSON SARA STDT/ATH ENHANCEMENT PROG DIR 12 1.00 $46,364
1722 THOMAS JAMES HEAD COACH WOMEN'S SOCCER 12 0.66 $53,596 $81,224
3180 VACANT ASSISTANT COACH WRESTLING 11 1.00 $31,866
3179 VACANT ASSISTANT COACH WOMEN'S TENNIS 12 1.00 $28,330
1725 VOIGT BRANDON ASSISTANT ATHLETIC TRAINER 12 1.00 $40,269
1719 WALL CHARLES ASSISTANT COACH TRACK & FIELD 12 1.00 $45,365
3529 WHEELER MARK DIRECTOR COMPLIANCE 12 1.00 $47,320
1745 WILLIAMS ISAAC DIRECTOR MEN'S BB OPERATIONS 12 1.00 $43,410
PERSONNEL COSTS 35.66 $1,849,094REGULAR SALARIES
TOTAL BUDGET $2,669,634
BUDGET
IRREGULAR SALARIES $0STUDENT HELP $0FRINGE BENEFITS $791,214
OTHER EXPENSES $29,326TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $2,640,308
TOTAL OPERATING EXPENDITURE $29,326
TOTAL CAPITAL OUTLAY $0
466
BOISE STATE UNIVERSITY
2015-2016 BUDGET
PUBLIC SERVICESPECIAL PROGRAMSSBDC
PCN NAME TITLE TERM FTE SALARY FULL SALARY
8806
077A100002
EXEMPT ROSTER1337 COOPERRIDER PAUL BUSINESS INNOV/TECH CONSULT 12 0.19 $13,589 $71,594
1431 ELLIS KATHY DEPUTY DIRECTOR 12 0.14 $10,227 $71,968
3606 MILLER STEVEN ASSOCIATE BUSINESS CONSULTANT 12 0.39 $23,821 $61,360
PERSONNEL COSTS 0.72 $47,637REGULAR SALARIES
TOTAL BUDGET $567,700
BUDGET
IRREGULAR SALARIES $200,000STUDENT HELP $0FRINGE BENEFITS $48,160
OTHER EXPENSES $271,903TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $295,797
TOTAL OPERATING EXPENDITURE $271,903
TOTAL CAPITAL OUTLAY $0
467
BOISE STATE UNIVERSITY
2015-2016 BUDGET
PUBLIC SERVICESPECIAL PROGRAMSTECHHELP
PCN NAME TITLE TERM FTE SALARY FULL SALARY
8806
079A100095
ROSTER
PERSONNEL COSTS $0REGULAR SALARIES
TOTAL BUDGET $155,100
BUDGET
IRREGULAR SALARIES $75,000STUDENT HELP $0FRINGE BENEFITS $25,000
OTHER EXPENSES $55,100TRAVEL $0
CAPITAL $0
OPERATING EXPENDITURE
CAPITAL OUTLAY
TOTAL PERSONNEL COSTS $100,000
TOTAL OPERATING EXPENDITURE $55,100
TOTAL CAPITAL OUTLAY $0
468