state of maryland · maintain the pool of college applicants to morgan from urban school districts...

1

STATE OF MARYLANDSelected State Officials

LAWRENCE J. HOGAN JR.Governor of Maryland

BOYD K. RUTHERFORDLieutenant Governor of Maryland

PETER FRANCHOTComptroller of Maryland

NANCY K. KOPPState Treasurer

2

DEPARTMENT OF BUDGET AND MANAGEMENT

David R. BrinkleySecretary

Marc NicoleDeputy Secretary

Robin Sabatini Jonathan MartinAssistant Director Director Assistant Director

Breanna Browne Tom JonesKatina Conn Cristina Jorge-Tunon

Carolyn Ellison Rachael LaBattagliaCheri Gerard Kyle Mansfield

Kelsey Goering Emily ViannaMax Gross Jeff Wulbrecht

Division of Finance and AdministrationJohn West

Kathrine ThomsonRobert HaydenLinda Bouchard

Local Area Network Support

Ulysses DiGennaroPreeti Patil

Many thanks to the BARS Technical team who also assisted.

Carissa RalbovskyJesse Rao

Angela Miller Veronica Moulis Oxana Olyashevsky Michelle Pack

Office of the SecretaryNatasha Herbert

Support Staff

OFFICE OF BUDGET ANALYSIS

Supervising Budget Examiners

Budget Analysts

Nathan Bowen

Derek Mitchell

Kurt Stolzenbach

Bridget Patton

Jennifer Spangler

Kevin IgoeNick PepersackPaula Webber

Barbara Wilkins

3

DEPARTMENT OF BUDGET AND MANAGEMENT

David R. BrinkleySecretary

Marc NicoleDeputy Secretary

Robin Sabatini Jonathan MartinAssistant Director Director Assistant Director

Breanna Browne Tom JonesKatina Conn Cristina Jorge-Tunon

Carolyn Ellison Rachael LaBattagliaCheri Gerard Kyle Mansfield

Kelsey Goering Emily ViannaMax Gross Jeff Wulbrecht

Division of Finance and AdministrationJohn West

Kathrine ThomsonRobert HaydenLinda Bouchard

Local Area Network Support

Ulysses DiGennaroPreeti Patil

Many thanks to the BARS Technical team who also assisted.

Carissa RalbovskyJesse Rao

Angela Miller Veronica Moulis Oxana Olyashevsky Michelle Pack

Office of the SecretaryNatasha Herbert

Support Staff

OFFICE OF BUDGET ANALYSIS

Supervising Budget Examiners

Budget Analysts

Nathan Bowen

Derek Mitchell

Kurt Stolzenbach

Bridget Patton

Jennifer Spangler

Kevin IgoeNick PepersackPaula Webber

Barbara Wilkins

4

Volume I

Payments to Civil Divisions of the State Legislative Services

Executive and Administrative ControlFinancial and Revenue AdministrationBudget, Personnel and Information TechnologyRetirement and Pension Systems AdministrationGeneral ServicesTransportationNatural Resources and Recreation

Volume II

AgricultureHealth Human ServicesLaborPublic Safety and Correctional ServicesPublic Education

Volume III

Public EducationHousing and Community DevelopmentCommerceEnvironmentJuvenile ServicesState PolicePublic DebtState Reserve Fund2020 Deficiency Appropriations

CONTENTS

Judicial and Legal Review

5

Volume I

Payments to Civil Divisions of the State Legislative Services

Executive and Administrative ControlFinancial and Revenue AdministrationBudget, Personnel and Information TechnologyRetirement and Pension Systems AdministrationGeneral ServicesTransportationNatural Resources and Recreation

Volume II

AgricultureHealth Human ServicesLaborPublic Safety and Correctional ServicesPublic Education

Volume III

Public EducationHousing and Community DevelopmentCommerceEnvironmentJuvenile ServicesState PolicePublic DebtState Reserve Fund2020 Deficiency Appropriations

CONTENTS

Judicial and Legal Review

6

Public Education

Housing and Community Development

Commerce

Environment

Juvenile Services

State Police

Public Debt

State Reserve Fund

2020 Deficiency Appropriations

CONTENTS VOLUME III

7

Public Education

Housing and Community Development

Commerce

Environment

Juvenile Services

State Police

Public Debt

State Reserve Fund

2020 Deficiency Appropriations

CONTENTS VOLUME III

8

Morgan State University

St. Mary's College of Maryland

Maryland Public Broadcasting Commission

University System of Maryland

Maryland 529

Maryland Higher Education Commission

Support for State Operated Institutions of Higher Education

Baltimore City Community College

Maryland School for the Deaf

PUBLIC EDUCATION

9


St. Mary's College of Maryland

Maryland Public Broadcasting Commission

University System of Maryland

Maryland 529

Maryland Higher Education Commission

Support for State Operated Institutions of Higher Education

Baltimore City Community College

Maryland School for the Deaf

PUBLIC EDUCATION

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R13M00.00

Program Description

FY 2019 FY 2020 FY 2021Actual Estimated Estimated

Total Number of Authorized Positions 1,182.00 1,224.00 1,244.00 Total Number of Contractual Positions 467.00 425.00 425.00

Salaries, Wages and Fringe Benefits 118,064,577 129,237,451 134,652,616 Technical and Special Fees 32,738,998 30,691,203 31,516,770 Operating Expenses 99,964,450 112,073,110 124,531,005

Beginning Balance (CUF) 93,049,896 93,088,204 93,088,204

Current Unrestricted Revenue:Tuition and Fees 66,919,553 68,819,876 72,185,077 State General Funds 95,052,257 99,951,548 112,503,497 Higher Education Investment Fund 2,360,000 2,390,205 2,761,121 Federal Grants and Contracts 2,597,175 3,100,000 3,300,000 State and Local Grants and Contracts 199,767 225,000 300,000 Sales and Services of Educational Activities 490,236 500,000 600,000 Sales and Services - Auxiliary Enterprises 35,141,419 38,635,309 40,550,000Other Sources 3,596,988 3,754,130 3,875,000 Transfer (to)/ Plant Fund (649,046) - - Transfer (to)/from Fund Balance (38,308)

Total Unrestricted Revenue 205,670,041 217,376,068 236,074,695

Current Restricted Revenue:Federal Grants and Contracts 42,210,440 49,925,696 49,925,696State and Local Grants and Contracts 1,189,493 3,200,000 3,200,000Other Sources 1,698,051 1,500,000 1,500,000

Total Restricted Revenue 45,097,984 54,625,696 54,625,696

Total Revenue 250,768,025 272,001,764 290,700,391

Ending Balance (CUF) 93,088,204 93,088,204 93,088,204


Morgan State University, founded in 1867, is a doctoral/research university. With an enrollment of more than 7,600 students, the northeast Baltimore campus is the largest of the State's four historically black institutions. Morgan offers baccalaureate, master's and doctorate programs in the fields of liberal arts, the sciences, engineering, public health, nursing, education, and business.

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R13M00.00

Program Description

FY 2019 FY 2020 FY 2021Actual Estimated Estimated

Total Number of Authorized Positions 1,182.00 1,224.00 1,244.00 Total Number of Contractual Positions 467.00 425.00 425.00

Salaries, Wages and Fringe Benefits 118,064,577 129,237,451 134,652,616 Technical and Special Fees 32,738,998 30,691,203 31,516,770 Operating Expenses 99,964,450 112,073,110 124,531,005

Beginning Balance (CUF) 93,049,896 93,088,204 93,088,204

Current Unrestricted Revenue:Tuition and Fees 66,919,553 68,819,876 72,185,077 State General Funds 95,052,257 99,951,548 112,503,497 Higher Education Investment Fund 2,360,000 2,390,205 2,761,121 Federal Grants and Contracts 2,597,175 3,100,000 3,300,000 State and Local Grants and Contracts 199,767 225,000 300,000 Sales and Services of Educational Activities 490,236 500,000 600,000 Sales and Services - Auxiliary Enterprises 35,141,419 38,635,309 40,550,000Other Sources 3,596,988 3,754,130 3,875,000 Transfer (to)/ Plant Fund (649,046) - - Transfer (to)/from Fund Balance (38,308)

Total Unrestricted Revenue 205,670,041 217,376,068 236,074,695

Current Restricted Revenue:Federal Grants and Contracts 42,210,440 49,925,696 49,925,696State and Local Grants and Contracts 1,189,493 3,200,000 3,200,000Other Sources 1,698,051 1,500,000 1,500,000

Total Restricted Revenue 45,097,984 54,625,696 54,625,696

Total Revenue 250,768,025 272,001,764 290,700,391

Ending Balance (CUF) 93,088,204 93,088,204 93,088,204


Morgan State University, founded in 1867, is a doctoral/research university. With an enrollment of more than 7,600 students, the northeast Baltimore campus is the largest of the State's four historically black institutions. Morgan offers baccalaureate, master's and doctorate programs in the fields of liberal arts, the sciences, engineering, public health, nursing, education, and business.

Summary of Morgan State University

16

R13M00.00

FY 2018 FY 2019 FY 2020 FY 2021Actual Actual Estimated Estimated

Institutional Profile: MSU

Mandatory Tuition and Fees ($):

Full-Time Undergraduate:Resident (per year) 7,767 7,900 8,008 8,168 Non-Resident (per year) 17,833 18,167 18,479 18,798

Part-Time Undergraduate:Resident (per credit) 320 327 332 337 Non-Resident (per credit) 684 698 711 724

Part-Time Graduate:Resident (per credit) 492 515 537 560 Non-Resident (per credit) 890 933 976 1,021

Room Charge (double) 6,436 6,564 6,696 6,830 Board Charge (10 meals) 3,110 3,172 3,172 3,235 Board Charge (14 meals) 3,350 3,418 3,418 3,486 Board Charge (19 meals) 3,624 3,696 3,696 3,770 Board Charge (21 meals) 4,214 4,298 4,298 4,384

State Appropriation per FTES 13,155 13,685 14,240 15,874 State % Non-Auxiliary, Unrestricted Funds 57 57 57 59


R13M00.00


Performance Measures/Performance Indicators

Total Student Headcount 7,747 7,712 7,802 7,891 % Resident 70 69 69 69 % Undergraduate 83 83 83 83 % Financial Aid 82 85 85 85 % Other Race 24 22 22 22 % Full Time 88 88 88 88

Full-Time Teaching Faculty Headcount 460 478 478 478 % Tenured 47 48 48 48 % Terminal Degree 71 68 68 68

Total Credit Hours 197,129 200,853 204,577 208,301 % Undergraduate 88 88 88 88

Full-Time Equivalent (FTE) Students 7,120 7,118 7,187 7,261 Full-Time Equivalent (FTE) Faculty 569 579 579 579

33.4% 34.5% 34.5% 34.5%12.5 12.3 12.4 12.5

Research Grants Received 115 127 135 135 28.2 31.3 35.2 35.2

48 48 49 49 3.1 3.1 3.3 3.3 70 70 71 71

99 99 Total Degrees Awarded: 1,475 1,410 % Bachelor: 78% 77% % Master: 18% 18% % Doctorate 4% 5%

Most Awarded Bachelor Degrees by Discipline:Bachelor Master Doctorate Total

Engineering 191 23 11 225Business and Management 178 52 2 232Social Sciences 146 23 4 173Telecommunications 81 5 0 86Home Economics/Human Ecology 71 0 0 71Computer/Information Science 67 0 0 67Public Affairs and Services 64 69 8 141Psychology 60 0 0 60Biological/Physical Sciences 59 2 1 62Architecture/Planning 48 26 0 91Education 46 20 38 104Health Professions 22 19 6 47Psychometrics 0 0 1 1

Total Number Programs:


% Part-TimeFTE Student/FTE Faculty Ratio

Number Campus Buildings Gross Square Feet Total (millions) % Non-Auxiliary

Dollar Value (millions)

17

R13M00.00


Institutional Profile: MSU

Mandatory Tuition and Fees ($):

Full-Time Undergraduate:Resident (per year) 7,767 7,900 8,008 8,168 Non-Resident (per year) 17,833 18,167 18,479 18,798

Part-Time Undergraduate:Resident (per credit) 320 327 332 337 Non-Resident (per credit) 684 698 711 724

Part-Time Graduate:Resident (per credit) 492 515 537 560 Non-Resident (per credit) 890 933 976 1,021

Room Charge (double) 6,436 6,564 6,696 6,830 Board Charge (10 meals) 3,110 3,172 3,172 3,235 Board Charge (14 meals) 3,350 3,418 3,418 3,486 Board Charge (19 meals) 3,624 3,696 3,696 3,770 Board Charge (21 meals) 4,214 4,298 4,298 4,384

State Appropriation per FTES 13,155 13,685 14,240 15,874 State % Non-Auxiliary, Unrestricted Funds 57 57 57 59


R13M00.00


Performance Measures/Performance Indicators

Total Student Headcount 7,747 7,712 7,802 7,891 % Resident 70 69 69 69 % Undergraduate 83 83 83 83 % Financial Aid 82 85 85 85 % Other Race 24 22 22 22 % Full Time 88 88 88 88

Full-Time Teaching Faculty Headcount 460 478 478 478 % Tenured 47 48 48 48 % Terminal Degree 71 68 68 68

Total Credit Hours 197,129 200,853 204,577 208,301 % Undergraduate 88 88 88 88

Full-Time Equivalent (FTE) Students 7,120 7,118 7,187 7,261 Full-Time Equivalent (FTE) Faculty 569 579 579 579

33.4% 34.5% 34.5% 34.5%12.5 12.3 12.4 12.5

Research Grants Received 115 127 135 135 28.2 31.3 35.2 35.2

48 48 49 49 3.1 3.1 3.3 3.3 70 70 71 71

99 99 Total Degrees Awarded: 1,475 1,410 % Bachelor: 78% 77% % Master: 18% 18% % Doctorate 4% 5%

Most Awarded Bachelor Degrees by Discipline:Bachelor Master Doctorate Total

Engineering 191 23 11 225Business and Management 178 52 2 232Social Sciences 146 23 4 173Telecommunications 81 5 0 86Home Economics/Human Ecology 71 0 0 71Computer/Information Science 67 0 0 67Public Affairs and Services 64 69 8 141Psychology 60 0 0 60Biological/Physical Sciences 59 2 1 62Architecture/Planning 48 26 0 91Education 46 20 38 104Health Professions 22 19 6 47Psychometrics 0 0 1 1

Total Number Programs:


% Part-TimeFTE Student/FTE Faculty Ratio

Number Campus Buildings Gross Square Feet Total (millions) % Non-Auxiliary

Dollar Value (millions)

18

Morgan State UniversityR13M00.01 Instruction

Program DescriptionThis program includes expenditures for all formally organized activities that are part of the instruction program, including summer sessions and other periods outside the regular term.

Appropriation Statement 2019Actual

2020Appropriation

2021Allowance

Number of Authorized Positions 401.00 405.00 405.00Number of Contractual Positions 212.00 211.00 211.00

01 Salaries, Wages and Fringe Benefits 43,153,493 47,738,551 48,508,86702 Technical and Special Fees 11,302,493 11,065,382 11,178,34503 Communications 47,676 51,821 51,82104 Travel 310,335 306,705 306,70508 Contractual Services 271,266 273,977 331,84809 Supplies and Materials 391,274 378,391 378,39111 Equipment - Additional 25,109 25,359 24,44812 Grants, Subsidies, and Contributions 25,588 0 013 Fixed Charges 857,937 915,994 1,018,993

Total Operating Expenses 1,929,185 1,952,247 2,112,206Total Expenditure 56,385,171 60,756,180 61,799,418

Unrestricted Fund Expenditure 56,273,597 60,622,833 61,666,071Restricted Fund Expenditure 111,574 133,347 133,347

Total Expenditure 56,385,171 60,756,180 61,799,418

Unrestricted Fund ExpenditureCUR40 Current Unrestricted Funds 56,273,597 60,622,833 61,666,071

Total 56,273,597 60,622,833 61,666,071Restricted Fund Expenditure

CR43 Current Restricted Funds 111,574 133,347 133,347Total 111,574 133,347 133,347

Morgan State UniversityR13M00.02 Research

Program DescriptionThis program includes expenditures for research projects, financed by Federal agencies and private foundations, that are limited to the specific functions for which funds were granted.


2020Appropriation

2021Allowance


01 Salaries, Wages and Fringe Benefits 8,545,479 7,601,462 7,640,93802 Technical and Special Fees 9,194,788 10,215,860 10,302,16003 Communications 4,807 75,335 75,33504 Travel 885,071 1,236,959 1,237,85907 Motor Vehicle Operation and Maintenance 700 48,972 48,97208 Contractual Services 5,566,667 8,842,050 8,843,21809 Supplies and Materials 1,315,098 2,392,517 2,394,21611 Equipment - Additional 388,131 2,169,368 2,169,59112 Grants, Subsidies, and Contributions 2,350,189 3,469,454 3,471,13813 Fixed Charges 164,856 620,517 620,90514 Land and Structures 0 393,303 393,303


Unrestricted Fund Expenditure 1,816,271 1,865,948 1,997,788Restricted Fund Expenditure 26,599,515 35,199,849 35,199,847




CR43 Current Restricted Funds 26,599,515 35,199,849 35,199,847Total 26,599,515 35,199,849 35,199,847

19

Morgan State UniversityR13M00.01 Instruction

Program DescriptionThis program includes expenditures for all formally organized activities that are part of the instruction program, including summer sessions and other periods outside the regular term.


2020Appropriation

2021Allowance


01 Salaries, Wages and Fringe Benefits 43,153,493 47,738,551 48,508,86702 Technical and Special Fees 11,302,493 11,065,382 11,178,34503 Communications 47,676 51,821 51,82104 Travel 310,335 306,705 306,70508 Contractual Services 271,266 273,977 331,84809 Supplies and Materials 391,274 378,391 378,39111 Equipment - Additional 25,109 25,359 24,44812 Grants, Subsidies, and Contributions 25,588 0 013 Fixed Charges 857,937 915,994 1,018,993







Morgan State UniversityR13M00.02 Research

Program DescriptionThis program includes expenditures for research projects, financed by Federal agencies and private foundations, that are limited to the specific functions for which funds were granted.


2020Appropriation

2021Allowance


01 Salaries, Wages and Fringe Benefits 8,545,479 7,601,462 7,640,93802 Technical and Special Fees 9,194,788 10,215,860 10,302,16003 Communications 4,807 75,335 75,33504 Travel 885,071 1,236,959 1,237,85907 Motor Vehicle Operation and Maintenance 700 48,972 48,97208 Contractual Services 5,566,667 8,842,050 8,843,21809 Supplies and Materials 1,315,098 2,392,517 2,394,21611 Equipment - Additional 388,131 2,169,368 2,169,59112 Grants, Subsidies, and Contributions 2,350,189 3,469,454 3,471,13813 Fixed Charges 164,856 620,517 620,90514 Land and Structures 0 393,303 393,303







20

Morgan State UniversityR13M00.03 Public Service

Program DescriptionThis program includes expenditures for activities that are established primarily to provide non-instructional services beneficial to individuals and groups external to the institution.


2020Appropriation

2021Allowance


01 Salaries, Wages and Fringe Benefits 107,832 101,234 105,67202 Technical and Special Fees 227,265 229,537 234,49703 Communications 3,597 4,344 4,43104 Travel 1,433 1,448 1,46206 Fuel and Utilities 9,904 10,934 11,15308 Contractual Services 56,031 56,591 57,15809 Supplies and Materials 26,816 28,576 29,14713 Fixed Charges 2,985 3,014 3,045

Total Operating Expenses 100,766 104,907 106,396Total Expenditure 435,863 435,678 446,565

Unrestricted Fund Expenditure 414,583 435,678 446,565Restricted Fund Expenditure 21,280 0 0

Total Expenditure 435,863 435,678 446,565

Unrestricted Fund ExpenditureCUR40 Current Unrestricted Funds 414,583 435,678 446,565

Total 414,583 435,678 446,565Restricted Fund Expenditure

CR43 Current Restricted Funds 21,280 0 0Total 21,280 0 0

Morgan State UniversityR13M00.04 Academic Support

Program DescriptionThis program includes expenditures for support services for the instruction program. It includes libraries, museums, media services, academic computing support, and administration.


2020Appropriation

2021Allowance


01 Salaries, Wages and Fringe Benefits 16,742,325 17,400,033 18,056,57002 Technical and Special Fees 2,971,445 2,268,906 2,291,57503 Communications 105,908 107,448 107,44804 Travel 423,633 427,869 432,14806 Fuel and Utilities 686 693 70007 Motor Vehicle Operation and Maintenance 3,027 3,058 3,08808 Contractual Services 2,437,814 2,415,194 2,439,34309 Supplies and Materials 559,860 542,950 548,37711 Equipment - Additional 537,275 542,648 548,07513 Fixed Charges 1,332,328 1,145,651 1,357,107







21

Morgan State UniversityR13M00.03 Public Service

Program DescriptionThis program includes expenditures for activities that are established primarily to provide non-instructional services beneficial to individuals and groups external to the institution.


2020Appropriation

2021Allowance


01 Salaries, Wages and Fringe Benefits 107,832 101,234 105,67202 Technical and Special Fees 227,265 229,537 234,49703 Communications 3,597 4,344 4,43104 Travel 1,433 1,448 1,46206 Fuel and Utilities 9,904 10,934 11,15308 Contractual Services 56,031 56,591 57,15809 Supplies and Materials 26,816 28,576 29,14713 Fixed Charges 2,985 3,014 3,045

Total Operating Expenses 100,766 104,907 106,396Total Expenditure 435,863 435,678 446,565

Unrestricted Fund Expenditure 414,583 435,678 446,565Restricted Fund Expenditure 21,280 0 0

Total Expenditure 435,863 435,678 446,565

Unrestricted Fund ExpenditureCUR40 Current Unrestricted Funds 414,583 435,678 446,565

Total 414,583 435,678 446,565Restricted Fund Expenditure

CR43 Current Restricted Funds 21,280 0 0Total 21,280 0 0

Morgan State UniversityR13M00.04 Academic Support

Program DescriptionThis program includes expenditures for support services for the instruction program. It includes libraries, museums, media services, academic computing support, and administration.


2020Appropriation

2021Allowance


01 Salaries, Wages and Fringe Benefits 16,742,325 17,400,033 18,056,57002 Technical and Special Fees 2,971,445 2,268,906 2,291,57503 Communications 105,908 107,448 107,44804 Travel 423,633 427,869 432,14806 Fuel and Utilities 686 693 70007 Motor Vehicle Operation and Maintenance 3,027 3,058 3,08808 Contractual Services 2,437,814 2,415,194 2,439,34309 Supplies and Materials 559,860 542,950 548,37711 Equipment - Additional 537,275 542,648 548,07513 Fixed Charges 1,332,328 1,145,651 1,357,107







22

Morgan State UniversityR13M00.05 Student Services

Program DescriptionThis program includes expenditures for offices of admissions and registrar. It includes counseling, career guidance, financial aid administration, student admissions and records, and student health services.


2020Appropriation

2021Allowance


01 Salaries, Wages and Fringe Benefits 5,499,394 6,554,554 6,886,48302 Technical and Special Fees 968,639 753,326 760,85803 Communications 105,031 106,082 107,14304 Travel 185,207 187,059 188,93007 Motor Vehicle Operation and Maintenance 120 121 12208 Contractual Services 1,551,916 1,517,436 1,532,60809 Supplies and Materials 125,235 130,084 131,38613 Fixed Charges 40,795 41,204 41,616







Morgan State UniversityR13M00.06 Institutional Support

Program DescriptionThis program provides for expenditures for executive management, fiscal operations, general administration, logistical services, administrative computing support, public relations, and public safety.


2020Appropriation

2021Allowance


01 Salaries, Wages and Fringe Benefits 27,758,664 31,124,819 33,882,39102 Technical and Special Fees 2,109,079 1,631,057 1,451,76003 Communications 420,702 424,907 429,15604 Travel 367,740 367,126 370,79707 Motor Vehicle Operation and Maintenance 327,453 330,727 334,03508 Contractual Services 8,367,677 8,236,251 8,144,15109 Supplies and Materials 384,728 371,868 384,99011 Equipment - Additional 12,932 9,606 9,70213 Fixed Charges 2,572,761 2,100,042 2,327,84614 Land and Structures 0 0 3,430,000







23

Morgan State UniversityR13M00.05 Student Services

Program DescriptionThis program includes expenditures for offices of admissions and registrar. It includes counseling, career guidance, financial aid administration, student admissions and records, and student health services.


2020Appropriation

2021Allowance


01 Salaries, Wages and Fringe Benefits 5,499,394 6,554,554 6,886,48302 Technical and Special Fees 968,639 753,326 760,85803 Communications 105,031 106,082 107,14304 Travel 185,207 187,059 188,93007 Motor Vehicle Operation and Maintenance 120 121 12208 Contractual Services 1,551,916 1,517,436 1,532,60809 Supplies and Materials 125,235 130,084 131,38613 Fixed Charges 40,795 41,204 41,616







Morgan State UniversityR13M00.06 Institutional Support

Program DescriptionThis program provides for expenditures for executive management, fiscal operations, general administration, logistical services, administrative computing support, public relations, and public safety.


2020Appropriation

2021Allowance


01 Salaries, Wages and Fringe Benefits 27,758,664 31,124,819 33,882,39102 Technical and Special Fees 2,109,079 1,631,057 1,451,76003 Communications 420,702 424,907 429,15604 Travel 367,740 367,126 370,79707 Motor Vehicle Operation and Maintenance 327,453 330,727 334,03508 Contractual Services 8,367,677 8,236,251 8,144,15109 Supplies and Materials 384,728 371,868 384,99011 Equipment - Additional 12,932 9,606 9,70213 Fixed Charges 2,572,761 2,100,042 2,327,84614 Land and Structures 0 0 3,430,000







24

Morgan State UniversityR13M00.07 Operation and Maintenance of Plant

Program DescriptionThis program includes costs for maintenance of the physical plant for State-supported programs. Included are building and grounds maintenance, utilities, and major repairs and renovations.


2020Appropriation

2021Allowance


01 Salaries, Wages and Fringe Benefits 8,295,978 10,080,894 10,627,04602 Technical and Special Fees 1,553,504 835,971 844,33003 Communications 44,149 46,689 47,15604 Travel 12,622 12,749 12,87606 Fuel and Utilities 4,958,193 5,051,802 5,133,75707 Motor Vehicle Operation and Maintenance 43,241 337,147 38,26208 Contractual Services 1,308,612 1,191,016 3,019,41509 Supplies and Materials 1,010,678 1,027,807 1,038,08611 Equipment - Additional 310,192 313,294 3,493,21313 Fixed Charges 370,916 374,625 325,37314 Land and Structures 545,048 3,756,504 3,887,914







Morgan State UniversityR13M00.08 Auxiliary Enterprises

Program DescriptionThis program is a self-supporting entity which provides goods and services to students, faculty and staff. Included are residence halls, food services, college stores, and intercollegiate athletics.


2020Appropriation

2021Allowance


01 Salaries, Wages and Fringe Benefits 6,953,446 7,552,655 7,861,40002 Technical and Special Fees 4,411,785 3,691,164 4,453,24503 Communications 74,227 74,970 75,71904 Travel 1,981,297 2,006,638 2,206,25406 Fuel and Utilities 1,918,682 2,021,446 1,962,84107 Motor Vehicle Operation and Maintenance 177,528 179,045 186,94608 Contractual Services 8,137,802 7,911,672 9,050,56109 Supplies and Materials 1,703,292 1,701,886 1,978,72811 Equipment - Additional 61,159 204,497 239,04312 Grants, Subsidies, and Contributions 169,404 171,098 172,80913 Fixed Charges 6,359,720 5,467,326 6,571,47814 Land and Structures 2,122,689 1,746,790 2,386,211







25

Morgan State UniversityR13M00.07 Operation and Maintenance of Plant

Program DescriptionThis program includes costs for maintenance of the physical plant for State-supported programs. Included are building and grounds maintenance, utilities, and major repairs and renovations.


2020Appropriation

2021Allowance


01 Salaries, Wages and Fringe Benefits 8,295,978 10,080,894 10,627,04602 Technical and Special Fees 1,553,504 835,971 844,33003 Communications 44,149 46,689 47,15604 Travel 12,622 12,749 12,87606 Fuel and Utilities 4,958,193 5,051,802 5,133,75707 Motor Vehicle Operation and Maintenance 43,241 337,147 38,26208 Contractual Services 1,308,612 1,191,016 3,019,41509 Supplies and Materials 1,010,678 1,027,807 1,038,08611 Equipment - Additional 310,192 313,294 3,493,21313 Fixed Charges 370,916 374,625 325,37314 Land and Structures 545,048 3,756,504 3,887,914







Morgan State UniversityR13M00.08 Auxiliary Enterprises

Program DescriptionThis program is a self-supporting entity which provides goods and services to students, faculty and staff. Included are residence halls, food services, college stores, and intercollegiate athletics.


2020Appropriation

2021Allowance


01 Salaries, Wages and Fringe Benefits 6,953,446 7,552,655 7,861,40002 Technical and Special Fees 4,411,785 3,691,164 4,453,24503 Communications 74,227 74,970 75,71904 Travel 1,981,297 2,006,638 2,206,25406 Fuel and Utilities 1,918,682 2,021,446 1,962,84107 Motor Vehicle Operation and Maintenance 177,528 179,045 186,94608 Contractual Services 8,137,802 7,911,672 9,050,56109 Supplies and Materials 1,703,292 1,701,886 1,978,72811 Equipment - Additional 61,159 204,497 239,04312 Grants, Subsidies, and Contributions 169,404 171,098 172,80913 Fixed Charges 6,359,720 5,467,326 6,571,47814 Land and Structures 2,122,689 1,746,790 2,386,211







26

Morgan State UniversityR13M00.17 Scholarships and Fellowships

Program DescriptionThis program includes expenditures for scholarships and fellowships in the form of grants to students resulting from selection by the institution or from an entitlement program.


2020Appropriation

2021Allowance

01 Salaries, Wages and Fringe Benefits 1,007,966 1,083,249 1,083,24912 Grants, Subsidies, and Contributions 36,086,701 38,162,456 38,362,456







R13 - Morgan State UniversityR13M0001 - Instruction

Acting Chair Dept/Family &Cons 1.00 107,594 1.00 112,645 1.00 112,645Administrative Assistant I 19.00 743,613 19.00 826,837 19.00 826,837Administrative Assistant II 3.00 122,435 3.00 139,719 3.00 139,719Administrative Coord., English 1.00 67,099 1.00 70,250 1.00 70,250Assistant Dean/Chair 1.00 110,208 1.00 118,784 1.00 118,784Assistant Professor 96.00 6,094,899 96.00 7,989,276 96.00 7,989,276Assoc. Dean/ Prof. 1.00 134,982 1.00 143,135 1.00 143,135Associate Professor 144.00 11,153,032 144.00 13,331,594 144.00 13,331,594Asst to the Dean 1.00 60,937 1.00 63,352 1.00 63,352Asst. Prog. Dir. & Assoc Prof. 1.00 110,576 1.00 115,449 1.00 115,449Band Director/Instructor 1.00 101,548 1.00 105,490 1.00 105,490Business Manager-Instruction 0.00 0 1.00 40,186 1.00 40,186Chair/BSW Prog. Sch. of Soc.Wo 1.00 89,537 1.00 93,740 1.00 93,740Chair/Dept. Multi-Platform Pro 1.00 114,836 1.00 120,217 1.00 120,217Chair/MSW Dept./Sch.SW 1.00 115,591 1.00 120,077 1.00 120,077Chair/Professor 1.00 121,032 1.00 126,714 1.00 126,714Chairperson 2.00 232,867 2.00 212,492 2.00 212,492Chairperson/ Dept.of Biology 1.00 113,568 1.00 100,425 1.00 100,425Civil Eng Lab Tech 1.00 31,170 1.00 77,637 1.00 77,637Coord. Intramurals/Recreation 1.00 56,600 1.00 59,257 1.00 59,257Dir National Trans Center 1.00 139,670 1.00 58,491 1.00 58,491Dir SEMAA/BUSI 1.00 136,980 1.00 143,410 1.00 143,410Dir. Eng Serv. & Contracts 1.00 72,879 1.00 76,301 1.00 76,301Dir. of Professional Dev. Sch. 1.00 72,614 1.00 76,023 1.00 76,023Dir. of the Digital Media Ctr. 1.00 144,758 1.00 150,376 1.00 150,376Director of Summer School 1.00 78,257 1.00 81,931 1.00 81,931Director, Med. Tech. 1.00 111,226 1.00 116,447 1.00 116,447Directors Center for Excellence 1.00 90,380 1.00 94,624 1.00 94,624Executive Admin. Assistant I 1.00 50,017 1.00 52,819 1.00 52,819Instruction Developer 1.00 72,198 1.00 75,001 1.00 75,001Instructional Laboratory Assoc 1.00 56,057 1.00 58,073 1.00 58,073Instructor 1.00 43,634 1.00 55,390 1.00 55,390Inter. Dept. Chair/Prof. 1.00 137,295 1.00 157,826 1.00 157,826Interim Assistant VP 1.00 143,229 1.00 147,820 1.00 147,820Interim Chair 1.00 126,413 1.00 131,983 1.00 131,983Interim Chair/Dept.of Behavior 1.00 117,908 1.00 122,484 1.00 122,484Interim Dean, Engineering 1.00 195,151 1.00 202,725 1.00 202,725Lab Assistant 1.00 32,282 1.00 35,418 1.00 35,418Laboratory Assistant 1.00 12,094 1.00 37,729 1.00 37,729Laboratory Manager 2.00 109,650 2.00 113,145 2.00 113,145Laboratory Technician I 1.00 45,774 1.00 47,923 1.00 47,923Labortory Assistant 1.00 46,179 1.00 48,348 1.00 48,348Labortory Assistant I 1.00 41,405 1.00 43,350 1.00 43,350Labortory Assistant II 1.00 79,802 1.00 83,549 1.00 83,549Lecturer 18.00 937,672 18.00 1,158,306 18.00 1,158,306MSW Online Program Coordinator 1.00 22,033 1.00 65,000 1.00 65,000Professor 74.00 6,468,617 74.00 8,743,539 74.00 8,743,539Professor & Director of Nursin 1.00 119,459 1.00 125,067 1.00 125,067

3 Year Position SummaryClassification Title FY 2019

PositionsFY 2019

ExpendituresFY 2020Positions

FY 2020Appropriation

FY 2021Positions

FY 2021Allowance

27

Morgan State UniversityR13M00.17 Scholarships and Fellowships

Program DescriptionThis program includes expenditures for scholarships and fellowships in the form of grants to students resulting from selection by the institution or from an entitlement program.


2020Appropriation

2021Allowance

01 Salaries, Wages and Fringe Benefits 1,007,966 1,083,249 1,083,24912 Grants, Subsidies, and Contributions 36,086,701 38,162,456 38,362,456







R13 - Morgan State UniversityR13M0001 - Instruction

Acting Chair Dept/Family &Cons 1.00 107,594 1.00 112,645 1.00 112,645Administrative Assistant I 19.00 743,613 19.00 826,837 19.00 826,837Administrative Assistant II 3.00 122,435 3.00 139,719 3.00 139,719Administrative Coord., English 1.00 67,099 1.00 70,250 1.00 70,250Assistant Dean/Chair 1.00 110,208 1.00 118,784 1.00 118,784Assistant Professor 96.00 6,094,899 96.00 7,989,276 96.00 7,989,276Assoc. Dean/ Prof. 1.00 134,982 1.00 143,135 1.00 143,135Associate Professor 144.00 11,153,032 144.00 13,331,594 144.00 13,331,594Asst to the Dean 1.00 60,937 1.00 63,352 1.00 63,352Asst. Prog. Dir. & Assoc Prof. 1.00 110,576 1.00 115,449 1.00 115,449Band Director/Instructor 1.00 101,548 1.00 105,490 1.00 105,490Business Manager-Instruction 0.00 0 1.00 40,186 1.00 40,186Chair/BSW Prog. Sch. of Soc.Wo 1.00 89,537 1.00 93,740 1.00 93,740Chair/Dept. Multi-Platform Pro 1.00 114,836 1.00 120,217 1.00 120,217Chair/MSW Dept./Sch.SW 1.00 115,591 1.00 120,077 1.00 120,077Chair/Professor 1.00 121,032 1.00 126,714 1.00 126,714Chairperson 2.00 232,867 2.00 212,492 2.00 212,492Chairperson/ Dept.of Biology 1.00 113,568 1.00 100,425 1.00 100,425Civil Eng Lab Tech 1.00 31,170 1.00 77,637 1.00 77,637Coord. Intramurals/Recreation 1.00 56,600 1.00 59,257 1.00 59,257Dir National Trans Center 1.00 139,670 1.00 58,491 1.00 58,491Dir SEMAA/BUSI 1.00 136,980 1.00 143,410 1.00 143,410Dir. Eng Serv. & Contracts 1.00 72,879 1.00 76,301 1.00 76,301Dir. of Professional Dev. Sch. 1.00 72,614 1.00 76,023 1.00 76,023Dir. of the Digital Media Ctr. 1.00 144,758 1.00 150,376 1.00 150,376Director of Summer School 1.00 78,257 1.00 81,931 1.00 81,931Director, Med. Tech. 1.00 111,226 1.00 116,447 1.00 116,447Directors Center for Excellence 1.00 90,380 1.00 94,624 1.00 94,624Executive Admin. Assistant I 1.00 50,017 1.00 52,819 1.00 52,819Instruction Developer 1.00 72,198 1.00 75,001 1.00 75,001Instructional Laboratory Assoc 1.00 56,057 1.00 58,073 1.00 58,073Instructor 1.00 43,634 1.00 55,390 1.00 55,390Inter. Dept. Chair/Prof. 1.00 137,295 1.00 157,826 1.00 157,826Interim Assistant VP 1.00 143,229 1.00 147,820 1.00 147,820Interim Chair 1.00 126,413 1.00 131,983 1.00 131,983Interim Chair/Dept.of Behavior 1.00 117,908 1.00 122,484 1.00 122,484Interim Dean, Engineering 1.00 195,151 1.00 202,725 1.00 202,725Lab Assistant 1.00 32,282 1.00 35,418 1.00 35,418Laboratory Assistant 1.00 12,094 1.00 37,729 1.00 37,729Laboratory Manager 2.00 109,650 2.00 113,145 2.00 113,145Laboratory Technician I 1.00 45,774 1.00 47,923 1.00 47,923Labortory Assistant 1.00 46,179 1.00 48,348 1.00 48,348Labortory Assistant I 1.00 41,405 1.00 43,350 1.00 43,350Labortory Assistant II 1.00 79,802 1.00 83,549 1.00 83,549Lecturer 18.00 937,672 18.00 1,158,306 18.00 1,158,306MSW Online Program Coordinator 1.00 22,033 1.00 65,000 1.00 65,000Professor 74.00 6,468,617 74.00 8,743,539 74.00 8,743,539Professor & Director of Nursin 1.00 119,459 1.00 125,067 1.00 125,067


PositionsFY 2019



FY 2021Positions

FY 2021Allowance

28

Program Director/Nutri Science 1.00 106,313 1.00 114,033 1.00 114,033Research Associate 1.00 48,484 1.00 52,793 1.00 52,793Retention Advisor I 0.00 0 1.00 51,002 1.00 51,002Staff Conversion Pos I 12/19 0.00 0 1.00 50,000 1.00 50,000Staff Conversion Pos II 12/19 0.00 0 1.00 50,000 1.00 50,000Storekeeper III 1.00 40,006 1.00 42,339 1.00 42,339Tech. Dir. & Prod. Manager 1.00 43,941 1.00 63,352 1.00 63,352

Total R13M0001 401.00 29,624,501 405.00 36,693,893 405.00 36,693,893R13M0002 - Research

Admin Assistant 1.00 54,293 1.00 66,317 1.00 66,317Administrative Assistant I 8.00 262,603 8.00 308,810 8.00 308,810Administrative Assistant II 1.00 42,605 1.00 45,272 1.00 45,272Aquaculture Program Manager 1.00 34,400 1.00 46,152 1.00 46,152Assistant to the Assistant VP 1.00 48,952 1.00 52,907 1.00 52,907Assistant to the Coordinator 1.00 52,903 1.00 55,388 1.00 55,388Assoc Dir Title III Programs 1.00 68,771 1.00 89,749 1.00 89,749Asst Dir of Inst Research 1.00 57,934 1.00 79,369 1.00 79,369Asst. Director of Development 1.00 76,659 1.00 80,258 1.00 80,258Clinical Site Coordinator 1.00 70,596 1.00 73,910 1.00 73,910Coor. of the ASCEND Program 1.00 50,628 1.00 26,503 1.00 26,503Coord. Comunity Outrch & Engmt 1.00 46,518 1.00 48,703 1.00 48,703Core Lab Manager 1.00 55,930 1.00 69,687 1.00 69,687CPI Project Manager 1.00 50,821 1.00 52,793 1.00 52,793Development Associate 1.00 40,657 1.00 42,235 1.00 42,235Dir Prof Dev Ctr 1.00 70,937 1.00 73,690 1.00 73,690Dir Title III Programs 1.00 110,937 1.00 116,144 1.00 116,144Dir. Academic Dev. Ctr 1.00 115,724 1.00 121,156 1.00 121,156Dir. of Info. Tech. & Fac. 1.00 65,089 1.00 71,799 1.00 71,799Director & Research Professor 1.00 114,474 1.00 119,848 1.00 119,848Director Cyber Security 1.00 173,302 1.00 54,369 1.00 54,369Director of Student Transfer 1.00 81,578 1.00 85,408 1.00 85,408Director,Upward Bound 1.00 66,800 1.00 69,936 1.00 69,936Education Service Dir 1.00 126,065 1.00 131,983 1.00 131,983Exe Dir. Ctr. Global Studies 1.00 78,695 1.00 82,389 1.00 82,389GESTAR Finan. Anal. 1.00 33,767 1.00 67,285 1.00 67,285Grant Manager 1.00 55,095 1.00 59,525 1.00 59,525Interim Financial Manager 1.00 55,850 1.00 58,073 1.00 58,073Lecturer 2.00 79,725 2.00 96,500 2.00 96,500Multi-Media Communications Spe 1.00 43,781 1.00 45,481 1.00 45,481Office Assistant 1.00 32,961 1.00 34,963 1.00 34,963Office Secretary 1.00 35,317 1.00 37,430 1.00 37,430Program Assistant 1.00 53,452 1.00 55,961 1.00 55,961Program Coordinator 1.00 52,176 1.00 54,678 1.00 54,678Program Manager 1.00 72,714 1.00 76,128 1.00 76,128Project Admin. STC & REC 1.00 44,806 1.00 24,285 1.00 24,285Project Administrator 1.00 41,249 1.00 43,185 1.00 43,185Project Administrator ASCEND 1.00 49,342 1.00 51,659 1.00 51,659Project Manager, Nat. Transp. 1.00 89,096 1.00 93,278 1.00 93,278Project Planner 1.00 54,567 1.00 50,845 1.00 50,845Research Assoc. Professor 1.00 82,266 1.00 86,129 1.00 86,129


PositionsFY 2019



FY 2021Positions

FY 2021Allowance

Research Associate Professor II 1.00 93,275 1.00 73,241 1.00 73,241Research Asst. Professor 1.00 74,360 1.00 77,247 1.00 77,247Research Development Assoc. 1.00 75,157 1.00 78,339 1.00 78,339Research Professor 1.00 91,228 1.00 95,511 1.00 95,511Research Scientist 25.00 2,436,178 25.00 1,786,672 25.00 1,786,672Researcher 1.00 67,074 1.00 85,000 1.00 85,000Sch. Liaison Counselor 1.00 40,535 1.00 42,109 1.00 42,109Spec. Advisor Stud Lead 1.00 132,871 1.00 139,374 1.00 139,374Study Abroad Advisor/Coord. 1.00 61,722 1.00 64,620 1.00 64,620Technical Supp Specialist II 1.00 48,409 1.00 50,682 1.00 50,682

Total R13M0002 83.00 6,014,844 83.00 5,492,975 83.00 5,492,975R13M0003 - Public Service

Director of Community Service 1.00 68,162 1.00 71,362 1.00 71,362Total R13M0003 1.00 68,162 1.00 71,362 1.00 71,362R13M0004 - Academic Support

Acquistions & Serials Libraria 1.00 68,794 1.00 72,854 1.00 72,854Administrative Assistant I 16.00 611,279 17.00 709,142 17.00 709,142Administrative Assistant II 8.00 338,006 8.00 376,906 8.00 376,906Archivist 1.00 75,639 1.00 79,190 1.00 79,190Assist to Dean in Arch & Plan. 1.00 83,470 1.00 87,389 1.00 87,389Assistant Archivist 1.00 82,054 1.00 85,239 1.00 85,239Assistant Professor 2.00 78,945 2.00 114,971 2.00 114,971Assistant to Dean of SCMNS 1.00 56,477 1.00 59,129 1.00 59,129Assistant to the Dean 4.00 187,144 4.00 258,988 4.00 258,988Assistant to the Nursing Dir 1.00 33,907 1.00 94,168 1.00 94,168Assistant VP 1.00 176,978 1.00 184,775 1.00 184,775Assoc Dn. Sch. of Computer,Mat 1.00 140,177 1.00 145,824 1.00 145,824Assoc Prof/Dir of CETL 1.00 109,726 1.00 114,561 1.00 114,561Assoc. Dean, Prof. 1.00 137,129 1.00 144,125 1.00 144,125Assoc. Dean/Assoc. Prof 1.00 127,052 1.00 131,983 1.00 131,983Assoc. Dn. Sch. of Global Jour 1.00 103,426 1.00 107,984 1.00 107,984Associate Dean 1.00 184,098 1.00 191,243 1.00 191,243Associate Director 1.00 85,724 1.00 89,749 1.00 89,749Associate Director for Tech Sv 1.00 75,848 1.00 79,190 1.00 79,190Asst Dean Liberal Arts 1.00 80,480 1.00 97,140 1.00 97,140Asst Dean of Social Work 1.00 99,693 1.00 113,300 1.00 113,300Asst Dn Grad Sch & Dir Cont St 1.00 97,063 1.00 100,830 1.00 100,830Asst To The Dir. Cont. Studies 1.00 66,600 1.00 69,726 1.00 69,726Asst Vp For Sponsored Programs 1.00 136,879 1.00 143,715 1.00 143,715Asst. Dean, Grad. School 1.00 113,446 1.00 118,784 1.00 118,784Asst. Dean/Educ & Urb. Affairs 1.00 90,416 1.00 59,670 1.00 59,670Asst. Dir. for the MBA Program 1.00 91,674 1.00 95,978 1.00 95,978Asst. Director Library IT Srvs 1.00 72,233 1.00 75,624 1.00 75,624Asst. VP Student Suc & Retenti 1.00 128,951 1.00 135,005 1.00 135,005Budget Officer 7.00 463,058 8.00 545,690 8.00 545,690Capital Markets Lab Director 1.00 60,511 1.00 80,000 1.00 80,000Chief Technologist for Digital 1.00 70,857 1.00 74,184 1.00 74,184Contract Administrator 1.00 64,089 1.00 75,072 1.00 75,072Coordinator, Honors Student Sv 1.00 30,873 1.00 59,211 1.00 59,211Dean Education & Urban Affairs 1.00 85,249 1.00 171,743 1.00 171,743


PositionsFY 2019



FY 2021Positions

FY 2021Allowance

29

Program Director/Nutri Science 1.00 106,313 1.00 114,033 1.00 114,033Research Associate 1.00 48,484 1.00 52,793 1.00 52,793Retention Advisor I 0.00 0 1.00 51,002 1.00 51,002Staff Conversion Pos I 12/19 0.00 0 1.00 50,000 1.00 50,000Staff Conversion Pos II 12/19 0.00 0 1.00 50,000 1.00 50,000Storekeeper III 1.00 40,006 1.00 42,339 1.00 42,339Tech. Dir. & Prod. Manager 1.00 43,941 1.00 63,352 1.00 63,352

Total R13M0001 401.00 29,624,501 405.00 36,693,893 405.00 36,693,893R13M0002 - Research

Admin Assistant 1.00 54,293 1.00 66,317 1.00 66,317Administrative Assistant I 8.00 262,603 8.00 308,810 8.00 308,810Administrative Assistant II 1.00 42,605 1.00 45,272 1.00 45,272Aquaculture Program Manager 1.00 34,400 1.00 46,152 1.00 46,152Assistant to the Assistant VP 1.00 48,952 1.00 52,907 1.00 52,907Assistant to the Coordinator 1.00 52,903 1.00 55,388 1.00 55,388Assoc Dir Title III Programs 1.00 68,771 1.00 89,749 1.00 89,749Asst Dir of Inst Research 1.00 57,934 1.00 79,369 1.00 79,369Asst. Director of Development 1.00 76,659 1.00 80,258 1.00 80,258Clinical Site Coordinator 1.00 70,596 1.00 73,910 1.00 73,910Coor. of the ASCEND Program 1.00 50,628 1.00 26,503 1.00 26,503Coord. Comunity Outrch & Engmt 1.00 46,518 1.00 48,703 1.00 48,703Core Lab Manager 1.00 55,930 1.00 69,687 1.00 69,687CPI Project Manager 1.00 50,821 1.00 52,793 1.00 52,793Development Associate 1.00 40,657 1.00 42,235 1.00 42,235Dir Prof Dev Ctr 1.00 70,937 1.00 73,690 1.00 73,690Dir Title III Programs 1.00 110,937 1.00 116,144 1.00 116,144Dir. Academic Dev. Ctr 1.00 115,724 1.00 121,156 1.00 121,156Dir. of Info. Tech. & Fac. 1.00 65,089 1.00 71,799 1.00 71,799Director & Research Professor 1.00 114,474 1.00 119,848 1.00 119,848Director Cyber Security 1.00 173,302 1.00 54,369 1.00 54,369Director of Student Transfer 1.00 81,578 1.00 85,408 1.00 85,408Director,Upward Bound 1.00 66,800 1.00 69,936 1.00 69,936Education Service Dir 1.00 126,065 1.00 131,983 1.00 131,983Exe Dir. Ctr. Global Studies 1.00 78,695 1.00 82,389 1.00 82,389GESTAR Finan. Anal. 1.00 33,767 1.00 67,285 1.00 67,285Grant Manager 1.00 55,095 1.00 59,525 1.00 59,525Interim Financial Manager 1.00 55,850 1.00 58,073 1.00 58,073Lecturer 2.00 79,725 2.00 96,500 2.00 96,500Multi-Media Communications Spe 1.00 43,781 1.00 45,481 1.00 45,481Office Assistant 1.00 32,961 1.00 34,963 1.00 34,963Office Secretary 1.00 35,317 1.00 37,430 1.00 37,430Program Assistant 1.00 53,452 1.00 55,961 1.00 55,961Program Coordinator 1.00 52,176 1.00 54,678 1.00 54,678Program Manager 1.00 72,714 1.00 76,128 1.00 76,128Project Admin. STC & REC 1.00 44,806 1.00 24,285 1.00 24,285Project Administrator 1.00 41,249 1.00 43,185 1.00 43,185Project Administrator ASCEND 1.00 49,342 1.00 51,659 1.00 51,659Project Manager, Nat. Transp. 1.00 89,096 1.00 93,278 1.00 93,278Project Planner 1.00 54,567 1.00 50,845 1.00 50,845Research Assoc. Professor 1.00 82,266 1.00 86,129 1.00 86,129


PositionsFY 2019



FY 2021Positions

FY 2021Allowance

Research Associate Professor II 1.00 93,275 1.00 73,241 1.00 73,241Research Asst. Professor 1.00 74,360 1.00 77,247 1.00 77,247Research Development Assoc. 1.00 75,157 1.00 78,339 1.00 78,339Research Professor 1.00 91,228 1.00 95,511 1.00 95,511Research Scientist 25.00 2,436,178 25.00 1,786,672 25.00 1,786,672Researcher 1.00 67,074 1.00 85,000 1.00 85,000Sch. Liaison Counselor 1.00 40,535 1.00 42,109 1.00 42,109Spec. Advisor Stud Lead 1.00 132,871 1.00 139,374 1.00 139,374Study Abroad Advisor/Coord. 1.00 61,722 1.00 64,620 1.00 64,620Technical Supp Specialist II 1.00 48,409 1.00 50,682 1.00 50,682

Total R13M0002 83.00 6,014,844 83.00 5,492,975 83.00 5,492,975R13M0003 - Public Service

Director of Community Service 1.00 68,162 1.00 71,362 1.00 71,362Total R13M0003 1.00 68,162 1.00 71,362 1.00 71,362R13M0004 - Academic Support

Acquistions & Serials Libraria 1.00 68,794 1.00 72,854 1.00 72,854Administrative Assistant I 16.00 611,279 17.00 709,142 17.00 709,142Administrative Assistant II 8.00 338,006 8.00 376,906 8.00 376,906Archivist 1.00 75,639 1.00 79,190 1.00 79,190Assist to Dean in Arch & Plan. 1.00 83,470 1.00 87,389 1.00 87,389Assistant Archivist 1.00 82,054 1.00 85,239 1.00 85,239Assistant Professor 2.00 78,945 2.00 114,971 2.00 114,971Assistant to Dean of SCMNS 1.00 56,477 1.00 59,129 1.00 59,129Assistant to the Dean 4.00 187,144 4.00 258,988 4.00 258,988Assistant to the Nursing Dir 1.00 33,907 1.00 94,168 1.00 94,168Assistant VP 1.00 176,978 1.00 184,775 1.00 184,775Assoc Dn. Sch. of Computer,Mat 1.00 140,177 1.00 145,824 1.00 145,824Assoc Prof/Dir of CETL 1.00 109,726 1.00 114,561 1.00 114,561Assoc. Dean, Prof. 1.00 137,129 1.00 144,125 1.00 144,125Assoc. Dean/Assoc. Prof 1.00 127,052 1.00 131,983 1.00 131,983Assoc. Dn. Sch. of Global Jour 1.00 103,426 1.00 107,984 1.00 107,984Associate Dean 1.00 184,098 1.00 191,243 1.00 191,243Associate Director 1.00 85,724 1.00 89,749 1.00 89,749Associate Director for Tech Sv 1.00 75,848 1.00 79,190 1.00 79,190Asst Dean Liberal Arts 1.00 80,480 1.00 97,140 1.00 97,140Asst Dean of Social Work 1.00 99,693 1.00 113,300 1.00 113,300Asst Dn Grad Sch & Dir Cont St 1.00 97,063 1.00 100,830 1.00 100,830Asst To The Dir. Cont. Studies 1.00 66,600 1.00 69,726 1.00 69,726Asst Vp For Sponsored Programs 1.00 136,879 1.00 143,715 1.00 143,715Asst. Dean, Grad. School 1.00 113,446 1.00 118,784 1.00 118,784Asst. Dean/Educ & Urb. Affairs 1.00 90,416 1.00 59,670 1.00 59,670Asst. Dir. for the MBA Program 1.00 91,674 1.00 95,978 1.00 95,978Asst. Director Library IT Srvs 1.00 72,233 1.00 75,624 1.00 75,624Asst. VP Student Suc & Retenti 1.00 128,951 1.00 135,005 1.00 135,005Budget Officer 7.00 463,058 8.00 545,690 8.00 545,690Capital Markets Lab Director 1.00 60,511 1.00 80,000 1.00 80,000Chief Technologist for Digital 1.00 70,857 1.00 74,184 1.00 74,184Contract Administrator 1.00 64,089 1.00 75,072 1.00 75,072Coordinator, Honors Student Sv 1.00 30,873 1.00 59,211 1.00 59,211Dean Education & Urban Affairs 1.00 85,249 1.00 171,743 1.00 171,743


PositionsFY 2019



FY 2021Positions

FY 2021

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