ARKANSAS STATE UNIVERSITY- NEWPORT
OPERATING BUDGET
FISCAL YEAR 2015
ARKANSAS STATE UNIVERSITY SYSTEM
BOARD OF TRUSTEES
Mr. Dan Pierce, Chair – Jonesboro
Mr. Charles Luter, Vice Chair – Paragould
Mr. Howard L. Slinkard, Secretary - Rogers
Mr. Ron Rhodes, Member - Cherokee Village
Dr. Tim Langford, Member - Osceola
Dr. Charles L. Welch - President
ADMINISTRATION
Dr. Sandra Massey, Chancellor
Dr. Martha Shull, Interim Vice Chancellor for Academic Affairs
Mr. Adam Adair, Vice Chancellor for Fiscal Affairs
Ms. Jacqueline Faulkner, Vice Chancellor for Student Affairs
Mr. Charles Appleby, Vice Chancellor for Economic & Workforce Development
Mr. Jeff Bookout, Vice Chancellor for Strategic Initiatives
ARKANSAS STATE UNIVERSITY-NEWPORT
Newport, Jonesboro, and Marked Tree Campuses
Departmental Index (sorted alphabetically)
Department
Numbers
10-1-7220
10-1-2200
10-1-2400
10-1-3450
10-1-3900
10-1-7320
10-1-7330
10-1-4810
10-3-1850
20-2-8100
20-1-8100
20-1-8300
10-2-5100
10-3-5100
10-1-5100
10-3-1700
10-1-1700
10-2-4105
10-3-4105
10-1-4105
10-1-4712
10-1-4600
10-1-7000
10-1-4800
10-3-1860
10-1-4705
10-1-1800
10-3-1870
10-1-3700
10-1-1000
10-3-1880
10-1-5120
10-1-2330
10-1-2310
10-2-2350
10-1-3100
10-1-7100
10-1-1810
10-1-1110
10-1-7360
10-1-4750
Campus
NP
NP
NP
NP
NP
NP
NP
NP
MT
JB
NP
NP
JB
MT
NP
MT
NP
JB
MT
NP
NP
NP
NP
NP
MT
NP
NP
MT
NP
NP
MT
NP
NP
NP
JB
NP
NP
NP
NP
NP
NP
Department
Summary of Actual Revenues and Budgeted Revenues for E&G
Summary of Actual Expenditures and Budgeted Expenditures for E&G
Summary of Actual Revenues and Budgeted Revenues for Auxiliary
Summary of Actual Expenditures and Budgeted Expenditures for Auxiliary
Statement of Budgeted Revenues E&G
Statement of Budgeted Expenditures E&G
Departmental Salary Detail Report
Academic Excellence Fee
Academic Support Center
Accreditation
ADA Accommodations
Advertising
AR Public Employees Retirement Benefits Pool
AR Teacher Retirement Benefits Pool
Assessment
Automotive Service Technology
Auxiliary-Food Service
Auxiliary-Food Service
Auxiliary-Student Activities
Building Maintenance
Building Maintenance
Building Maintenance
Business Education
Business Education
Business Office
Business Office
Business Office
Campus Events
Campus Police
Capital Outlay
Chief Information Officer/Institutional Effectiveness
Collision Repair Technology
Commencement
Commercial Driver Training
Computer Networking Technology
Concert/Lecture Series
Concurrent Education
Cosmetology
Custodial Maintenance
Dean for Applied Science
Dean for Distance Learning
Dean for General Education
Dean of Students
Debt Service
Diesel Technology
Education
Employee Career Service Award Benefits Pool
Employee Professional Development
Page Numbers
1
2
3
4
5
6-9
10-11
81
31
34
40
46
85
86
69
125
142
141
143
114
137
70
124
25
111
134
50
60
56
77
68
126
58
26
127
43
12
128
72
33
32
106
37
78
27
18
90
67
ARKANSAS STATE UNIVERSITY-NEWPORT
Newport, Jonesboro, and Marked Tree Campuses
Departmental Index (sorted alphabetically)
Department
Numbers
10-1-7350
10-3-1890
10-2-1100
10-3-1100
10-1-1100
10-1-3000
10-1-7230
10-1-7335
10-2-3200
10-1-3200
10-2-1100
10-3-1100
10-1-1100
10-2-1200
10-3-1200
10-1-1200
10-1-5110
10-1-7340
10-1-1820
10-2-1105
10-3-1105
10-1-1105
10-2-1845
10-1-4110
10-2-2500
10-3-2500
10-1-2500
10-1-4010
10-1-4740
10-1-4735
10-1-4720
10-1-6000
10-1-4745
10-1-4710
10-1-2100
10-2-2110
10-3-2110
10-1-2110
10-2-1050
10-1-1050
10-1-4700
10-2-1830
10-1-3500
10-2-1200
10-3-1200
10-1-1200
10-1-4725
Campus
NP
MT
JB
MT
NP
NP
NP
NP
JB
NP
JB
MT
NP
JB
MT
NP
NP
NP
NP
JB
MT
NP
JB
NP
JB
MT
NP
NP
NP
NP
NP
NP
NP
NP
NP
JB
MT
NP
JB
NP
NP
JB
NP
JB
MT
NP
NP
Department
Employee Tuition Benefits Pool
Energy Control Technology
English and Fine Arts
English and Fine Arts
English and Fine Arts
Enrollment Services
Equipment Repair
FICA Taxes Benefits Pool
Financial Aid
Financial Aid
General Education-English & Fine Arts, History, Education, and Criminal Justice
General Education-English & Fine Arts, History, Education, and Criminal Justice
General Education-English & Fine Arts, History, Education, and Criminal Justice
General Education-Math, Science, Health & Physical Education
General Education-Math, Science, Health & Physical Education
General Education-Math, Science, Health & Physical Education
Grounds Maintenance
Group Insurance Benefits Pool
High Voltage Lineman Technology
History & Social Sciences
History & Social Sciences
History & Social Sciences
Hospitality Services
Human Resources
Information Technology Services
Information Technology Services
Information Technology Services
Institutional Advancement
Institutional Communications
Institutional Memberships
Institutional Risk Management
Institutional Scholarships
Institutional Technology
Legal Services
Library Holdings
Library Operations
Library Operations
Library Operations
Lifelong Learning
Lifelong Learning
Mail & Duplication
Manufacturing Engineering Technology
Marketing
Math
Math
Math
Motor Pool
Page Numbers
89
129
95
118
16
36
82
87
108
38
94
117
15
97
120
19
71
88
28
96
119
17
103
51
107
131
35
48
65
64
62
76
66
59
29
105
130
30
93
13
57
101
41
98
121
20
63
ARKANSAS STATE UNIVERSITY-NEWPORT
Newport, Jonesboro, and Marked Tree Campuses
Departmental Index (sorted alphabetically)
Department
Numbers
10-2-1600
10-1-1600
10-1-1650
10-1-4000
10-1-1060
10-1-4120
10-1-3810
10-1-3800
10-1-7200
10-1-7210
10-2-3300
10-3-3300
10-2-1205
10-3-1205
10-1-1205
10-1-3600
10-2-3300
10-3-3300
10-3-1620
10-1-1620
10-2-1895
10-1-3400
10-1-7310
10-1-7380
10-2-5200
10-3-5200
10-1-5200
10-2-5210
10-3-5210
10-1-5210
10-3-5220
10-1-5220
10-1-7300
10-1-4200
10-2-4400
10-3-4500
10-1-4100
10-1-4300
10-2-4410
10-3-4610
10-2-1840
10-1-7370
Campus
JB
NP
NP
NP
NP
NP
NP
NP
NP
NP
JB
MT
JB
MT
NP
NP
JB
MT
MT
NP
JB
NP
NP
NP
JB
MT
NP
JB
MT
NP
MT
NP
NP
NP
JB
MT
NP
NP
JB
MT
JB
NP
Department
Nursing and Allied Health
Nursing and Allied Health
Nursing Fee Supplies
Office of the Chancellor
Prison Education
Procurement
Promotional Items
Publications
Quality Improvement Fee
Reserve for Operations
Retention and Student Success
Retention and Student Success
Science
Science
Science
Student Identification Cards
Student Services
Student Services
Surgical Technology
Surgical Technology
Telecommunications
Testing
TIAA-CREF Retirement Benefits Pool
Unemployment Insurance Benefits Pool
Utilities - Electric
Utilities - Electric
Utilities - Electric
Utilities - Gas
Utilities - Gas
Utilities - Gas
Utilities - Water
Utilities - Water
Valic Retirement Benefits Pool
VC for Academic Affairs
VC for ASUN Jonesboro
VC for ASUN Marked Tree
VC for Fiscal Affairs
VC for Student Affairs
VC for Economic and Workforce Development
VC for Strategic Initiatives
Welding
Workers’ Compensation Benefits Pool
Campus Location Key
NP
Newport Campus
MT
Marked Tree Campus
JB
Jonesboro Campus
Page Numbers
100
22
24
47
14
53
45
44
79
80
110
133
99
122
21
42
109
132
123
23
104
39
84
92
115
138
73
116
139
74
140
75
83
54
112
135
49
55
113
136
102
91
ARKANSAS STATE UNIVERSITY-NEWPORT
Newport, Jonesboro, and Marked Tree Campuses
Departmental Index (sorted in department order)
Department
Numbers
10-1-1000
10-1-1050
10-1-1060
10-1-1100
10-1-1100
10-1-1105
10-1-1110
10-1-1200
10-1-1200
10-1-1205
10-1-1600
10-1-1620
10-1-1650
10-1-1700
10-1-1800
10-1-1810
10-1-1820
10-1-2100
10-1-2110
10-1-2200
10-1-2310
10-1-2330
10-1-2400
10-1-2500
10-1-3000
10-1-3100
10-1-3200
10-1-3400
10-1-3450
10-1-3500
10-1-3600
10-1-3700
10-1-3800
10-1-3810
10-1-3900
10-1-4000
10-1-4010
10-1-4100
10-1-4105
10-1-4110
Campus
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
Department
Summary of Actual Revenues and Budgeted Revenues for E&G
Summary of Actual Expenditures and Budgeted Expenditures for E&G
Summary of Actual Revenues and Budgeted Revenues for Auxiliary
Summary of Actual Expenditures and Budgeted Expenditures for Auxiliary
Statement of Budgeted Revenues E&G
Statement of Budgeted Expenditures E&G
Departmental Salary Detail Report
Concurrent Education
Lifelong Learning
Prison Education
General Education-English & Fine Arts, History, Education, and Criminal Justice
English and Fine Arts
History & Social Sciences
Education
General Education-Math, Science, Health & Physical Education
Math
Science
Nursing & Allied Health
Surgical Technology
Nursing Fee Supplies
Business Education
Commercial Driver Training
Diesel Technology
High Voltage Lineman Technology
Library Holdings
Library Operations
Academic Support Center
Dean for Distance Learning
Dean for Applied Science
Accreditation
Information Technology Services
Enrollment Services
Dean of Students
Financial Aid
Testing
ADA Accommodations
Marketing
Student Identification Cards
Concert/Lecture Series
Publications
Promotional Items
Advertising
Office of the Chancellor
Institutional Advancement
VC for Fiscal Affairs
Business Office
Human Resources
Page Numbers
1
2
3
4
5
6-9
10-11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
ARKANSAS STATE UNIVERSITY-NEWPORT
Newport, Jonesboro, and Marked Tree Campuses
Departmental Index (sorted in department order)
Department
Numbers
10-1-4115
10-1-4120
10-1-4200
10-1-4300
10-1-4600
10-1-4700
10-1-4705
10-1-4710
10-1-4712
10-1-4715
10-1-4720
10-1-4725
10-1-4735
10-1-4740
10-1-4745
10-1-4750
10-1-4800
10-1-4810
10-1-5100
10-1-5110
10-1-5120
10-1-5200
10-1-5210
10-1-5220
10-1-6000
10-1-7000
10-1-7100
10-1-7200
10-1-7210
10-1-7220
10-1-7230
10-1-7300
10-1-7310
10-1-7320
10-1-7330
10-1-7335
10-1-7340
10-1-7350
10-1-7360
10-1-7370
10-1-7380
10-2-1050
10-2-1100
10-2-1100
10-2-1105
10-2-1200
10-2-1200
Campus
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
JB
JB
JB
JB
JB
JB
Department
Employee Recruitment
Procurement
VC for Academic Affairs
VC for Student Affairs
Campus Police
Mail & Duplication
Commencement
Legal Services
Campus Events
Official Functions
Institutional Risk Management
Motor Pool
Institutional Memberships
Institutional Communications
Institutional Technology
Employee Professional Development
Chief Information Officer/Institutional Effectiveness
Assessment
Building Maintenance
Grounds Maintenance
Custodial Maintenance
Utilities - Electric
Utilities - Gas
Utilities - Water
Institutional Scholarships
Capital Outlay
Debt Service
Quality Improvement Fee
Reserve for Operations
Academic Excellence Fee
Equipment Repair
Valic Retirement Benefits Pool
TIAA-CREF Retirement Benefits Pool
AR Public Employees Retirement Benefits Pool
AR Teacher Retirement Benefits Pool
FICA Taxes Benefits Pool
Group Insurance Benefits Pool
Employee Tuition Benefits Pool
Employee Career Service Award Benefits Pool
Workers’ Compensation Benefits Pool
Unemployment Insurance Benefits Pool
Lifelong Learning
General Education-English & Fine Arts, History, Education, and Criminal Justice
English and Fine Arts
History & Social Sciences
General Education-Math, Science, Health & Physical Education
Math
Page Numbers
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
ARKANSAS STATE UNIVERSITY-NEWPORT
Newport, Jonesboro, and Marked Tree Campuses
Departmental Index (sorted in department order)
Department
Numbers
10-2-205
10-2-1600
10-2-1830
10-2-1840
10-2-1845
10-2-1895
10-2-2110
10-2-2350
10-2-2500
10-2-3200
10-2-3300
10-2-3300
10-2-4105
10-2-4400
10-2-4410
10-2-5100
10-2-5200
10-2-5210
10-3-1100
10-3-1100
10-3-1105
10-3-1200
10-3-1200
10-3-1205
10-3-1620
10-3-1700
10-3-1850
10-3-1860
10-3-1870
10-3-1880
10-3-1890
10-3-2110
10-3-2500
10-3-3300
10-3-3300
10-3-4105
10-3-4500
10-3-4610
10-3-5100
10-3-5200
10-3-5210
10-3-5220
20-1-8100
20-2-8100
20-1-8300
Campus
JB
JB
JB
JB
JB
JB
JB
JB
JB
JB
JB
JB
JB
JB
JB
JB
JB
JB
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
MT
NP
JB
NP
Department
Science
Nursing and Allied Health
Manufacturing Engineering Technology
Welding
Hospitality Services
Telecommunications
Library Operations
Dean for General Education
Information Technology Services
Financial Aid
Student Services
Retention and Student Success
Business Office
VC for ASUN Jonesboro
VC for Economic and Workforce Development
Building Maintenance
Utilities - Electric
Utilities - Gas
General Education-English & Fine Arts, History, Education, and Criminal Justice
English and Fine Arts
History & Social Sciences
General Education-Math, Science, Health & Physical Education
Math
Science
Surgical Technology
Business Education
Automotive Service Technology
Collision Repair Technology
Computer Networking Technology
Cosmetology
Energy Control Technology
Library Operations
Information Technology Services
Student Services
Retention and Student Success
Business Office
VC for ASUN Marked Tree
VC for Strategic Initiatives
Building Maintenance
Utilities - Electric
Utilities - Gas
Utilities - Water
Auxiliary-Food Service
Auxiliary-Food Service
Auxiliary-Student Activities
Campus Location Key
NP
Newport Campus
MT
Marked Tree Campus
JB
Jonesboro Campus
Page Numbers
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
Arkansas State University-Newport
Summary of Actual Revenues
For Fiscal Year Ending June 30, 2013
and Budgeted Revenues
for Fiscal Year Ending June 30, 2014 and June 30, 2015
EDUCATIONAL & GENERAL FUND
FY 2012-13
Actual
PERCENT
OF TOTAL
FY 2013-14
Revised Budget
PERCENT
OF TOTAL
FY 2014-15 PERCENT
BUDGET OF TOTAL
REVENUES
Tuition and Fees
Academic Excellence Fee
Total Fee Income
State Appropriations
Category A
Category B
Educational Excellence
Workforce 2000
Special Appropriations:
-ADTEC
Total State Appropriations
Local Tax
$4,852,334
72,930
$4,925,264
35.66%
0.54%
36.20%
$4,261,338
138,125
$4,399,463
32.99%
1.07%
34.06%
$4,495,757
207,188
$4,702,945
33.54%
1.55%
35.09%
5,992,293
44.04%
0.00%
0.00%
10.45%
0.00%
1.15%
5,992,293
1,417,628
5,992,293
104,721
$7,514,642
46.39%
0.00%
0.00%
10.97%
0.00%
0.81%
58.18%
157,081
$7,567,002
44.71%
0.00%
0.00%
10.58%
0.00%
1.17%
850,000
6.58%
875,000
1,421,882
157,081
$7,571,256
988,628
Gifts, Grants & Contracts
7.27%
0.00%
1,417,628
0.00%
6.53%
0.00%
Sales & Services
30,334
0.22%
28,000
0.22%
30,460
0.23%
Other Sources
90,027
0.66%
125,000
0.97%
227,000
1.69%
$13,605,509
100.00%
$12,917,105
100.00% $13,402,407
100.00%
Total Educational and General
1
Arkansas State University-Newport
Summary of Actual Expenditures
For Fiscal Year Ending June 30, 2013
and Budgeted Expenditures
for Fiscal Year Ending June 30, 2014 and June 30, 2015
EDUCATIONAL & GENERAL FUND
FY 2012-13 PERCENT
FY 2013-14
PERCENT FY 2014-15 PERCENT
Actual
OF TOTAL Revised Budget OF TOTAL BUDGET OF TOTAL
EXPENDITURES
Salary & Wages
$6,268,790
53.45%
$7,020,000
54.79%
$7,252,075
54.11%
Fringe Benefits
1,724,622
14.71%
1,806,000
14.10%
1,813,000
13.53%
Maintenance & Operations
2,319,990
19.78%
2,463,435
19.23%
2,565,843
19.14%
Capital Outlay
416,284
3.55%
134,000
1.05%
205,600
1.53%
Utilities
345,004
2.94%
446,600
3.49%
445,000
3.32%
Scholarships & Awards
116,660
0.99%
130,000
1.01%
130,000
0.97%
Debt Service
536,168
4.57%
562,000
4.39%
573,000
4.28%
0.00%
250,349
1.95%
417,889
3.12%
100.00%
$12,812,384
100.00% $13,402,407
100.00%
Contingency Fund
Total Educational and General
$11,727,518
2
Arkansas State University-Newport
Summary of Actual Revenues
for Fiscal Year Ending June 30, 2013
and Budgeted Revenues
for Fiscal Year Ending June 30, 2014 and June 30, 2015
AUXILIARY FUND
FY 2012-13
Actual
PERCENT
OF TOTAL
FY 2013-14
Revised Budget
PERCENT
OF TOTAL
FY 2014-15
BUDGET
PERCENT
OF TOTAL
REVENUES
Intercollegiate Athletics
-
0.00%
-
0.00%
0.00%
Housing
-
0.00%
-
0.00%
0.00%
Student Union
-
0.00%
-
0.00%
0.00%
Dining Services
-
0.00%
35,000
37.23%
61,000
50.83%
98,866
91.36%
50,000
53.19%
50,000
41.67%
Other Auxiliary Enterprises
9,352
8.64%
9,000
9.57%
9,000
7.50%
TOTAL REVENUES
$108,218
100.00%
$94,000
100.00%
$120,000
100.00%
Bookstore
3
Arkansas State University-Newport
Summary of Actual Expenditures
For Fiscal Year Ending June 30, 2013
and Budgeted Expenditures
for Fiscal Year Ending June 30, 2014 and June 30, 2015
AUXILIARY FUND
FY 2012-13 PERCENT
FY 2013-14
PERCENT FY 2014-15 PERCENT
Actual
OF TOTAL Revised Budget OF TOTAL BUDGET OF TOTAL
EXPENDITURES
Intercollegiate Athletics
$0
0.00%
$0
0.00%
$0
0.00%
Housing
0
0.00%
0
0.00%
0
0.00%
Student Union
0
0.00%
0
0.00%
0
0.00%
Dining Services
24,132
20.75%
59,000
62.77%
50,000
41.67%
Bookstore
84,207
72.40%
0
0.00%
0
0.00%
7,969
6.85%
35,000
37.23%
45,000
37.50%
0
0.00%
0
0.00%
25,000
20.83%
116,308
100.00%
94,000
100.00%
120,000
100.00%
Other Auxiliary Enterprises
Contingency
TOTAL EXPENDITURES
4
ARKANSAS STATE UNIVERSITY-NEWPORT
Educational & General Budget
Fiscal Year 2015 with comparison data from Fiscal Year 2014 and Fiscal Year 2013
Statement of Budgeted Revenues
Account
Number
Description
STUDENT TUITION & FEES
Summer Tuition
Fall Tuition
Spring Tuition
Out-of-State Tuition
McPherson Unit Tuition
Grimes Unit Tuition
Online Course Fees
Quality Improvement Fees
Academic Excellence Fees
Commercial Driver Training
Nursing Fees
Lab Course Fees
Non-Credit Instruction
Off-Campus Instruction
Student Activity Fee
Actual
FY2013
4000,4003
4001
4002
4020
4041
4040
4120
4100
4102
4140
4123-4125
4121
4050
4030
4101
Total Tuition & Fees
655,393
1,305,136
1,342,104
180,351
35,770
18,677
250,309
275,061
72,930
173,010
40,930
22,784
25,739
527,070
-
4,925,264
Budgeted
FY2014
578,355
1,222,909
1,178,441
95,964
20,000
20,000
240,022
240,000
138,125
115,000
30,000
20,822
20,294
445,000
34,531
4,399,463
Budgeted Percentage Change
FY2015 vs. Budget FY14
591,499
1,268,202
1,257,724
97,977
17,957
17,956
317,058
240,000
207,188
92,500
40,000
20,821
20,000
445,000
69,063
4,702,945
2.3%
3.7%
6.7%
2.1%
-10.2%
-10.2%
32.1%
0.0%
N/A
-19.6%
33.3%
0.0%
-1.4%
0.0%
-
6.9%
STATE APPROPRIATION
General Revenue
Workforce 2000
Special Appropriations
Total State Appropriation
Category A
ADTEC
4200
5,992,293
1,421,882
157,081
4210
5,992,293
1,417,628
104,721
5,992,293
1,417,628
157,081
0.0%
0.0%
7,571,256
7,514,642
7,567,002
0.7%
30,334
30,334
28,000
28,000
30,460
30,460
8.8%
46,302
43,725
988,628
50,000
75,000
850,000
50,000
177,000
875,000
0.0%
136.0%
2.9%
3.8%
SALES & SERVICES
Testing Services
Total Sales & Services
4122
8.8%
OTHER E&G INCOME
Investment Income
Miscellaneous Income
Jackson Co. Sales Tax
Total Other E&G Income
4610
4660
4300
TOTAL BUDGETED REVENUES
5
1,078,655
975,000
1,102,000
13,605,509
12,917,105
13,402,407
13.0%
ARKANSAS STATE UNIVERSITY-NEWPORT
Educational and General Budget
Fiscal Year 2015 with comparison data from Fiscal Year 2014
Statement of Budgeted Expenditures
Department
Campus
Account
Number
NP
NP
JB
JB
MT
MT
NP
JB
MT
NP
NP
NP
JB
JB
MT
MT
NP
JB
MT
NP
JB
NP
MT
NP/JB
NP
MT
NP
NP
NP
JB
JB
JB
MT
MT
MT
MT
MT
JB
10-1-1100
10-1-1100
10-2-1100
10-2-1100
10-3-1100
10-3-1100
10-1-1105
10-2-1105
10-3-1105
10-1-1110
10-1-1200
10-1-1200
10-2-1200
10-2-1200
10-3-1200
10-3-1200
10-1-1205
10-2-1205
10-3-1205
10-1-1600
10-2-1600
10-1-1620
10-3-1620
10-1-1650
10-1-1700
10-3-1700
10-1-1800
10-1-1810
10-1-1820
10-2-1830
10-2-1840
10-2-1845
10-3-1850
10-3-1860
10-3-1870
10-3-1880
10-3-1890
10-2-1895
NP
NP
JB
NP
10-1-1000
10-1-1050
10-2-1050
10-1-1060
Salaries
FY2015
Adjunct
Faculty
FY2015
282,294
53,804
10,000
133,857
122,400
45,067
22,549
83,850
44,286
25,054
26,680
1,850
6,000
2,350
300
3,500
40,800
28,853
PT Labor
FY2015
Supplies Cap/Noncap/
& Serv.
Other
FY2015
FY2015
Totals
FY2015
Budget
Totals
FY2014
0
346,098
0
170,588
0
158,256
212,250
46,636
25,354
75,247
0
167,534
0
71,903
0
59,670
445,991
82,343
59,074
259,610
450,972
60,020
69,059
40,000
132,785
147,418
250,800
99,480
133,578
67,949
87,500
126,900
69,000
58,800
110,300
116,720
106,800
46,737
654,203
0
220,300
0
139,840
0
0
0
0
0
730,776
0
105,920
0
105,000
0
0
0
0
334,226
402,057
73,000
0
30,000
306,010
113,746
240,922
91,434
122,811
55,989
62,000
129,062
90,223
85,900
107,000
101,500
101,001
51,860
INSTRUCTION
Instructional Department Expenses
Gen. Ed.-English, Fine Arts, History, Educ., & Crim. Jus.
English & Fine Arts
Gen. Ed.-English, Fine Arts, History, Educ., & Crim. Jus.
English & Fine Arts
Gen. Ed.-English, Fine Arts, History, Educ., & Crim. Jus.
English & Fine Arts
History & Social Sciences
History & Social Sciences
History & Social Sciences
Education
Gen. Ed.-Math, Science, Health, & Phys. Ed.
Math
Gen. Ed.-Math, Science, Health, & Phys. Ed.
Math
Gen. Ed.-Math, Science, Health, & Phys. Ed.
Math
Science
Science
Science
Nursing
Nursing
Surgical Technology
Surgical Technology
Nursing Fees
Business Education
Business Education
Commercial Driver Training
Diesel Technology
High-Voltage Lineman Technology
Manufacturing Engineering Technology
Welding
Hospitality Education
Automotive Service Technology
Collision Repair Technology
Computer Networking Technology
Cosmetology
Energy Control Technology
Telecommunications
Total Instructional Department Expenses
107,888
136,984
40,800
274,791
47,858
40,800
161,200
397,952
52,020
63,759
89,035
126,418
40,800
85,980
110,478
48,949
54,000
85,900
54,000
40,800
94,800
92,820
91,800
44,737
3,008,987
56,700
6,000
28,050
17,120
129,800
23,485
11,274
30,000
46,520
41,250
15,000
2,500
2,250
5,000
14,560
90,000
12,000
12,000
6,000
5,400
714,275
114,960
1,750
36,400
11,000
7,000
53,850
6,500
8,000
5,300
40,000
2,500
6,000
120,000
13,500
23,100
7,000
21,500
35,000
15,000
18,000
15,500
18,500
15,000
2,000
517,150
-
4,355,372
4,454,780
Other Instruction
Concurrent Education
Lifelong Learning
Lifelong Learning
Prison Education
Total Other Instruction
TOTAL INSTRUCTION
3,008,987
4,000
33,000
5,600
37,000
5,600
751,275
120,560
-
487,500
511,500
962,050
0
4,842,872
4,966,280
444,900
NP - Newport Campus
JB - Jonesboro Campus
MT - Marked Tree Campus
6
445,000
2,000
5,000
35,500
445,000
3,500
8,000
55,000
439,400
2,000
1,000
2,500
92500
36750
129250
ARKANSAS STATE UNIVERSITY-NEWPORT
Educational and General Budget
Fiscal Year 2015 with comparison data from Fiscal Year 2014
Statement of Budgeted Expenditures
Department
Campus
Account
Number
NP
NP
JB
MT
NP
NP
NP
JB
NP
NP
JB
MT
10-1-2100
10-1-2110
10-2-2110
10-3-2110
10-1-2200
10-1-2310
10-1-2330
10-2-2350
10-1-2400
10-1-2500
10-2-2500
10-3-2500
NP
NP
NP
NP
NP
JB
JB
JB
MT
MT
NP
NP
NP
NP
NP
NP
NP
NP
10-1-3000
10-1-3000
10-1-3100
10-1-3100
10-1-3200
10-2-3200
10-2-3300
10-2-3300
10-3-3300
10-3-3300
10-1-3400
10-1-3450
10-1-3500
10-1-3600
10-1-3700
10-1-3800
10-1-3810
10-1-3900
NP
NP
NP
NP
NP
JB
JB
MT
MT
NP
NP
10-1-4000
10-1-4010
10-1-4100
10-1-4200
10-1-4300
10-2-4400
10-2-4410
10-3-4500
10-3-4610
10-1-4800
10-1-4800
Salaries
FY2015
Adjunct
Faculty
FY2015
PT Labor
FY2015
Supplies Cap/Noncap/
& Serv.
Other
FY2015
FY2015
Totals
FY2015
Budget
Totals
FY2014
15,000
72,735
13,882
11,200
65,692
71,247
90,247
77,247
22,000
158,392
33,100
51,731
682,473
30,000
88,785
15,882
19,500
72,061
0
0
0
5,000
194,311
0
67,393
492,932
0
179,472
0
72,100
167,494
41,280
0
77,363
0
122,034
30,460
1,750
72,497
3,500
11,000
35,000
30,000
33,000
173,120
0
53,500
0
159,559
0
75,707
0
154,490
0
28,000
2,000
51,240
5,000
15,000
25,000
25,000
40,000
ACADEMIC SUPPORT
Library Holdings
Library Operations
Library Operations
Library Operations
Academic Support Center
Dean for Distance Learning
Dean for Applied Science
Dean for General Education
Accreditation Expense
Information Technology Services
Information Technology Services
Information Technology Services
TOTAL ACADEMIC SUPPORT
70,735
12,882
10,200
41,882
70,747
70,747
70,747
2,000
1,000
1,000
5,250
500
12,500
6,500
22,000
14,500
1,100
1,860
18,560
7,000
143,892
32,000
49,871
573,703
0
25,560
68,210
7,000
25,210
15,000
15,000
STUDENT SERVICES
Office of Admissions/Registrar
Enrollment Services
Counseling
Dean of Students
Financial Aid
Financial Aid
Student Services
Retention and Student Success
Student Services
Retention and Student Success
Testing
ADA Accommodations
Marketing
Student ID Cards
Concert/Lecture Series
Publications
Promotional Items
Advertising
TOTAL STUDENT SERVICES
147,262
56,000
137,224
39,780
10,000
6,100
30,270
1,500
76,363
1,000
113,924
43,697
8,110
30,460
1,750
7,800
3,500
11,000
35,000
30,000
33,000
21,000
614,250
-
38,000
224,700
-
876,950
807,616
INSTITUTIONAL SUPPORT
Institutional Management
Office of the Chancellor
Institutional Advancement
VC Fiscal Affairs
VC Academic Affairs
VC Student Affairs
VC ASUN Jonesboro Campus
VC for Economic & Workforce Development
VC ASUN Marked Tree Campus
VC for Strategic Initiatives
Institutional Research
Chief Information Officer/Instit Effectiveness
Total Institutional Management
256,513
70,747
140,780
138,120
126,249
98,189
14,000
98,189
97,173
1,025,960
50,000
6,300
9,700
6,000
9,000
2,000
-
16,000
19,275
7,400
6,300
113,975
NP - Newport Campus
JB - Jonesboro Campus
MT - Marked Tree Campus
7
-
306,513
79,047
150,480
144,120
135,249
0
131,464
0
105,589
0
103,473
1,155,935
342,131
0
468,941
163,489
141,187
178,170
0
259,134
0
51,000
0
1,604,052
ARKANSAS STATE UNIVERSITY-NEWPORT
Educational and General Budget
Fiscal Year 2015 with comparison data from Fiscal Year 2014
Statement of Budgeted Expenditures
Department
Campus
Account
Number
Salaries
FY2015
NP
JB
MT
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
10-1-4105
10-2-4105
10-3-4105
10-1-4110
10-1-4115
10-1-4120
10-1-4600
10-1-4700
10-1-4705
10-1-4710
10-1-4712
10-1-4715
10-1-4720
10-1-4725
10-1-4735
10-1-4740
10-1-4745
10-1-4750
10-1-4810
259,079
12,882
38,351
57,120
Adjunct
Faculty
FY2015
PT Labor
FY2015
Supplies Cap/Noncap/
& Serv.
Other
FY2015
FY2015
Totals
FY2015
Budget
Totals
FY2014
314,304
13,382
38,851
64,620
12,000
53,449
70,373
36,000
2,000
36,500
55,000
45,000
100,000
17,600
42,000
132,920
301,121
35,000
7,500
0
0
0
57,500
13,000
48,617
70,348
10,000
1,500
5,000
0
20,000
110,000
8,000
35,000
120,000
320,000
32,000
7,500
Other Institutional Support
Business Office
Business Office
Business Office
Human Resources
Employee Recruitment
Procurement
Campus Police
Mail & Duplication
Commencement
Legal & Professional Services
Campus Events
Official Functions
Institutional Risk Management
University Motor Pool
Institutional Memberships
Institutional Communications
Institutional Technology
Employee Professional Development
Assessment
Total Other Institutional Support
TOTAL INSTITUTIONAL SUPPORT
34,000
21,225
500
500
7,500
12,000
9,980
4,525
36,000
2,000
36,500
43,469
65,848
55,000
531,749
1,557,709
-
45,000
100,000
17,600
42,000
132,920
152,121
35,000
7,500
149,000
34,000
662,871
149,000
1,377,620
858,465
50,000
776,846
149,000
2,533,555
2,462,517
OPERATIONS AND MAINTENANCE OF PHYSICAL PLANT
Building Maintenance
Building Maintenance
Building Maintenance
Grounds Maintenance
Custodial Maintenance
Utilities-Electric
Utilities-Gas
Utilities-Water
TOTAL OPER. & MAINT. OF PHYSICAL PLANT
NP
JB
MT
NP
NP
ALL
ALL
ALL
10-1-5100
10-2-5100
10-3-5100
10-1-5110
10-1-5120
10-X-5200
10-X-5210
10-X-5220
NP
10-1-6000
132,125
56,855
116,131
44,000
141,420
490,531
10,000
11,500
-
21,500
65,000
22,000
25,000
22,000
31,000
346,400
68,000
30,600
610,000
62,000
62,000
185,418
105,789
218,735
71,000
172,420
348,000
68,000
30,600
197,125
140,855
151,131
77,500
172,420
346,400
68,000
30,600
1,199,962
130,000
130,000
1,184,031
SCHOLARSHIPS
Institutional Scholarships
TOTAL SCHOLARSHIPS
-
NP - Newport Campus
JB - Jonesboro Campus
MT - Marked Tree Campus
8
130,000
130,000
130,000
130,000
ARKANSAS STATE UNIVERSITY-NEWPORT
Educational and General Budget
Fiscal Year 2015 with comparison data from Fiscal Year 2014
Statement of Budgeted Expenditures
Department
Campus
Account
Number
NP
NP
NP
NP
NP
NP
NP
NP
NP
NP
10-1-7300
10-1-7310
10-1-7320
10-1-7330
10-1-7335
10-1-7340
10-1-7350
10-1-7360
10-1-7370
10-1-7380
NP
NP
NP
NP
NP
NP
10-1-7000
10-1-7100
10-1-7200
10-1-7210
10-1-7220
10-1-7230
Salaries
FY2015
Adjunct
Faculty
FY2015
PT Labor
FY2015
Supplies Cap/Noncap/
& Serv.
Other
FY2015
FY2015
Totals
FY2015
Budget
Totals
FY2014
230,000
130,000
60,000
125,000
410,000
725,000
80,000
18,000
5,000
30,000
230,000
130,000
60,000
125,000
410,000
725,000
80,000
18,000
5,000
5,000
STAFF BENEFITS
VALIC Retirement Benefits Pool
TIAA-CREF Retirement Benefits Pool
APERS Benefits Pool
ATRS Benefits Pool
FICA Benefits Pool
Group Insurance Benefits Pool
Tuition Benefits Pool
Employee Career Service Award Benefits Pool
Workers Compensation Benefits Pool
Unemployment Insurance Benefits Pool
TOTAL STAFF BENEFITS
-
-
-
230,000
130,000
60,000
125,000
410,000
725,000
80,000
18,000
5,000
30,000
-
-
41,600
573,000
240,000
417,889
42,037
25,000
1,813,000
1,813,000
1,788,000
TRANSFERS & OTHER
Capital Outlay
Debt Service
Reserve for QIF Funds
Reserve for Operations
Academic Excellence Fee
Equipment Repair
TOTAL TRANSFERS & OTHER
GRAND TOTAL
6,245,180
-
-
751,275
255,620
4,454,806
NP - Newport Campus
JB - Jonesboro Campus
MT - Marked Tree Campus
9
1,339,526
1,695,526
41,600
573,000
240,000
417,889
42,037
25,000
1,339,526
25,000
562,000
240,000
127,331
0
15,000
969,331
13,402,407 12,816,638
ARKANSAS STATE UNIVERSITY-NEWPORT
Educational and General Budget
Fiscal Year 2015
Departmental Salary Detail Report
Department
Campus
Faculty Non-Classified
Salaries
Salaries
5010
5020
Classified
Salaries
5030
Adjunct
Salaries
5040
Part-Time
Salaries
5050
Totals
FY2015
INSTRUCTIONAL
English and Fine Arts
English and Fine Arts
English and Fine Arts
History and Social Sciences
History and Social Sciences
History and Social Sciences
Education
Math
Math
Math
Science
Science
Science
Nursing
Nursing
Surgical Technology
Surgical Technology
Business Education
Business Education
Commercial Driver Training
Diesel Technology
High-Voltage Lineman Technology
Manufacturing Engineering Technology
Welding
Hospitality Education
Automotive Service Technology
Collision Repair Technology
Computer Networking Technology
Cosmetology
Energy Control Technology
Telecommunications
Lifelong Learning
Concurrent Education
Prison Education
TOTAL INSTRUCTIONAL
NP
JB
MT
NP
JB
MT
NP
NP
JB
MT
NP
JB
MT
NP
JB
NP
MT
NP
MT
NP
NP
NP
JB
JB
JB
MT
MT
MT
MT
MT
JB
JB
NP
NP
255,232
81,600
115,097
122,400
27,062
26,288
18,760
45,067
136,984
40,800
40,800
274,792
47,858
40,800
161,200
384,598
52,020
45,000
89,035
88,481
40,800
85,980
110,478
48,949
54,000
85,900
54,000
40,800
94,800
92,820
91,800
44,737
2,866,828
13,353
53,804
56,700
22,549
83,850
44,286
25,054
26,680
28,050
28,853
17,120
129,800
23,485
11,274
30,000
46,520
37,937
41,250
15,000
18,759
5,000
14,560
90,000
12,000
12,000
6,000
5,400
4,000
0
142,159
33,000
751,275
5,600
120,560
336,098
164,588
156,406
206,250
44,286
25,054
71,747
165,034
69,653
57,920
409,592
71,343
52,074
205,760
444,471
52,020
63,759
130,285
141,418
130,800
85,980
110,478
60,949
66,000
91,900
54,000
40,800
94,800
98,220
91,800
44,737
4,000
5,600
33,000
3,880,822
ACADEMIC SUPPORT
Dean for General Education
Dean for Applied Science
Dean for Distance Learning
Library Operations
Library Operations
Library Operations
Academic Support Center
Information Technology Services
Information Technology Services
Information Technology Services
TOTAL ACADEMIC SUPPORT
NP - Newport Campus
JB - Jonesboro Campus
MT - Marked Tree Campus
JB
NP
NP
NP
JB
MT
NP
NP
JB
MT
70747
70747
70747
48,471
10,200
41,882
113,292
-
49,871
475,957
7000
22,264
12,882
30,600
32,000
97,746
18,560
-
25,560
10
70,747
77,747
70,747
70,735
12,882
10,200
60,442
143,892
32,000
49,871
599,263
ARKANSAS STATE UNIVERSITY-NEWPORT
Educational and General Budget
Fiscal Year 2015
Departmental Salary Detail Report
Department
Campus
Faculty Non-Classified
Salaries
Salaries
5010
5020
Classified
Salaries
5030
58,262
56,000
55,080
39,780
36,720
59,160
43,697
89,000
Adjunct
Salaries
5040
Part-Time
Salaries
5050
Totals
FY2015
STUDENT SERVICES
Enrollment Services
Dean of Students
Financial Aid
Financial Aid
Retention and Student Success
Retention and Student Success
Marketing
TOTAL STUDENT SERVICES
NP
NP
NP
JB
JB
MT
NP
-
348,699
7,000
10,000
82,144
39,643
54,764
265,551
-
21,000
38,000
154,262
66,000
137,224
39,780
76,363
113,924
64,697
652,250
INSTITUTIONAL SUPPORT
Office of Chancellor
Institutional Advancement
VC Fiscal Affairs
Business Office
Business Office
Business Office
VC Academic Affairs
VC Student Affairs
VC for Economic & Workforce Development
VC for Strategic Initiatives
Campus Events
Human Resources
Procurement
Campus Police
Chief Information Officer/Institutional Effectiveness
TOTAL INSTITUTIONAL SUPPORT
NP
NP
NP
NP
JB
MT
NP
NP
JB
MT
NP
NP
NP
NP
NP
PHYSICAL PLANT
Building Maintenance
Building Maintenance
Building Maintenance
Grounds Maintenance
Custodial Maintenance
TOTAL PHYSICAL PLANT
NP
JB
MT
NP
NP
GRAND TOTAL
NP - Newport Campus
JB - Jonesboro Campus
MT - Marked Tree Campus
256,513
70,747
105,080
145,780
108,120
99,960
98,189
98,189
55,000
57,120
43,469
-
2,866,828
71,400
35,700
113,299
12,882
38,351
30,000
26,289
348,142
54,000
78,125
56,855
116,131
44,000
141,420
436,531
54,000
34,000
14,000
65,848
25,773
1,209,567
2,088,223
2,000
1,290,129
-
751,275
50,000
10,000
11,500
21,500
255,620
11
256,513
72,747
140,780
293,079
12,882
38,351
138,120
126,249
112,189
98,189
55,000
57,120
43,469
65,848
97,173
1,607,709
132,125
56,855
126,131
55,500
141,420
512,031
7,252,075
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Concurrent Education
10-1-1000
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
% OF
TIME
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
12
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
$0
$0
FY 14
BUDGETED
445,000
-
FY 15
BUDGETED
5,600
439,400
-
$445,000
$445,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Lifelong Learning
10-1-1050
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
% OF
TIME
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
13
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
$0
$0
FY 14
BUDGETED
2,500
1,000
-
FY 15
BUDGETED
2,000
-
$3,500
$2,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Prison Education
10-1-1060
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
% OF
TIME
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
14
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
$0
FY 14
BUDGETED
55,000
-
FY 15
BUDGETED
33,000
2,500
-
$55,000
$35,500
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
General Education-English & Fine Arts, History, Education, and Criminal Justice
10-1-1100
EMPLOYEE NAME
Wheeler, Ike
Burgess, Traci
Mooneyhan, Stacy
Reno, Terri
Fuentes, Tina
Smock, Bruce
Brockway, Zandra
Collins, Bridget
Cooper, Susan
Keyton, Stephanie
Snetzer, Debbie
TITLE
Div Chair/Assistant Professor of Soc Science
Assistant Professor of History
Assistant Professor of Early Childhood Dev
Assistant Professor of English
Assistant Professor of English/Foreign Lang
Assistant Professor of Speech
Assistant Professor of English
Assistant Professor of Speech/Theater
Assistant Professor of Psychology
Assistant Professor of History
Academic Support Specialist
CLASSIFICATION
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
CL
PAY GRADE
NO. OF
MONTHS
% OF
TIME
C113
12
9
9
9
9
9
9
9
9
9
12
100
100
100
100
100
100
100
100
100
100
50
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
69,360
40,000
44,183
43,000
39,000
42,500
40,390
40,239
40,000
40,000
13,531
$452,203
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
15
FY 14
BUDGETED
438,672
13,531
175,000
7,000
20,000
$654,203
-
$0
FY 15
BUDGETED
$0
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
English and Fine Arts
10-1-1100
EMPLOYEE NAME
Reno, Terri
Brockway, Zandra
Westman, Anna
Fuentes, Tina
Smock, Bruce
Collins, Bridget
Snetzer, Debbie
TITLE
Assistant Professor of English
Assistant Professor of English
Assistant Professor of English
Assistant Professor of English/Foreign Lang
Assistant Professor of Speech
Assistant Professor of Speech/Theater
Academic Coordinator
CLASSIFICATION
FA
FA
FA
FA
FA
FA
CL
PAY GRADE
NO. OF
MONTHS
% OF
TIME
C113
9
9
9
9
9
9
12
100
100
100
100
100
100
100
FY 14
BUDGETED SALARY
-
43,860
41,198
46,000
39,780
43,350
41,044
27,062
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
16
FY 15
BUDGETED SALARY
FY 14
BUDGETED
$0
$282,294
FY 15
BUDGETED
255,232
27,062
53,804
10,000
$346,098
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
History & Social Sciences
10-1-1105
EMPLOYEE NAME
Burgess, Traci
Turner, Stephanie
Cooper, Susan
TITLE
Assistant Professor of History
Assistant Professor of History
Assistant Professor of Psychology
CLASSIFICATION
PAY GRADE
FA
FA
FA
NO. OF
MONTHS
% OF
TIME
9
9
9
100
100
100
FY 14
BUDGETED SALARY
-
40,800
40,800
40,800
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
17
FY 15
BUDGETED SALARY
FY 14
BUDGETED
$0
$122,400
FY 15
BUDGETED
122,400
83,850
6,000
$212,250
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Education
10-1-1110
EMPLOYEE NAME
Mooneyhan, Stacy
TITLE
Assistant Professor of Early Childhood Dev
CLASSIFICATION
PAY GRADE
FA
NO. OF
MONTHS
% OF
TIME
9
100
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
-
45,067
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
18
FY 14
BUDGETED
$0
$45,067
FY 15
BUDGETED
45,067
26,680
3,500
$75,247
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
General Education-Math, Science, Health & Physical Education
10-1-1200
EMPLOYEE NAME
Mooneyhan, Allen
Black, Jayne
Doyle, Duane
Clark, Larissa
Hagler, Tanya
Davis, Charles
Summers, Steven
Osier, Jack
Hudson, Traci
Muse, Andrew
Snetzer, Debbie
TITLE
Div Chair/Assistant Professor of Phys Ed
Assistant Professor of Mathematics
Assistant Professor of Mathematics
Assistant Professor of Life Science
Assistant Professor of Physical Science
Assistant Professor of Life Science
Assistant Professor of Physical Science
Assistant Professor of Renew Energy Tech
Assistant Professor of Life Science
Assistant Professor of Mathematics
Academic Support Specialist
CLASSIFICATION
FA
FA
FA
FA
FA
FA
FA
FA
FA
FA
CL
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
BUDGETED SALARY
C113
12
9
9
9
9
9
9
12
9
9
12
100
100
100
100
100
100
100
100
100
100
50
69,360
45,338
48,960
46,920
46,920
43,860
42,500
49,887
42,000
40,000
13,531
$489,276
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
19
FY 14
BUDGETED
475,745
13,531
194,000
14,500
33,000
$730,776
FY 15
BUDGETED SALARY
-
$0
FY 15
BUDGETED
$0
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Math
10-1-1200
EMPLOYEE NAME
Black, Jayne
Doyle, Duane
Muse, Andrew
TITLE
Assistant Professor of Mathematics
Assistant Professor of Mathematics
Assistant Professor of Mathematics
CLASSIFICATION
PAY GRADE
FA
FA
FA
NO. OF
MONTHS
% OF
TIME
9
9
9
100
100
100
FY 14
BUDGETED SALARY
-
46,245
49,939
40,800
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
20
FY 15
BUDGETED SALARY
FY 14
BUDGETED
$0
$136,984
FY 15
BUDGETED
136,984
28,050
2,500
$167,534
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Science
10-1-1205
EMPLOYEE NAME
Clark, Larissa
Hagler, Tanya
Summers, Steven
Hudson, Traci
Vacant
Osier, Jack
TITLE
CLASSIFICATION
Assistant Professor of Life Science
Assistant Professor of Physical Science
Assistant Professor of Physical Science
Assistant Professor of Life Science
Assistant Professor of Physical Science/Chemistry
Assistant Professor of Renewable Energy Tech
FA
FA
FA
FA
FA
FA
PAY GRADE
NO. OF
MONTHS
% OF
TIME
9
9
9
9
9
12
100
100
100
100
100
100
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
-
47,858
47,858
43,350
42,840
42,000
50,885
-
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
21
FY 14
BUDGETED
$0
$274,791
FY 15
BUDGETED
274,791
129,800
5,000
36,400
$445,991
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Nursing & Allied Health
10-1-1600
EMPLOYEE NAME
Weaver, Nancy
Vacant
Vacant
TITLE
CLASSIFICATION
Director of Nursing & Allied Health
Instructor of Nursing & Allied Health
Instructor of Nursing & Allied Health
FA
FA
FA
PAY GRADE
NO. OF
MONTHS
% OF
TIME
12
12
12
100
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
22
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
57,783
55,740
51,000
61,200
50,000
50,000
$164,523
$161,200
FY 14
BUDGETED
164,523
109,453
10,250
50,000
-
FY 15
BUDGETED
161,200
30,000
14,560
53,850
-
$334,226
$259,610
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Surgical Technology
10-1-1620
EMPLOYEE NAME
Madden, Christopher
TITLE
Director of Surgical Technology
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
12
100
FA
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
23
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
51,000
52,020
$51,000
$52,020
FY 14
BUDGETED
51,000
10,000
12,000
-
FY 15
BUDGETED
52,020
8,000
-
$73,000
$60,020
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Nursing Fee Supplies
10-1-1650
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
24
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
30,000
-
40,000
-
$30,000
$40,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Business Education
10-1-1700
EMPLOYEE NAME
Summers, Robert
Ellis, Janna
Duncan, Linda
Vacant
Larson, Terry
TITLE
Division Chair for Technology
Assistant Professor of Business
Assistant Professor of Business
Assistant Professor of Business
Administrative Specialist II
CLASSIFICATION
NC
FA
FA
FA
CL
PAY GRADE
NO. OF
MONTHS
% OF
TIME
C109
12
9
9
9
12
100
100
100
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
25
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
66,300
48,074
46,028
24,108
49,035
40,000
-
$184,510
$89,035
FY 14
BUDGETED
94,102
66,300
24,108
114,000
7,500
$306,010
FY 15
BUDGETED
89,035
41,250
2,500
$132,785
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Commercial Driver Training
10-1-1800
EMPLOYEE NAME
Vacant
Robertson, Gary
Forrester, Bobby
TITLE
Instructor of Comm Driver Training
Instructor of Comm Driver Training
Instructor of Comm Driver Training
CLASSIFICATION
PAY GRADE
FA
FA
FA
NO. OF
MONTHS
% OF
TIME
12
12
12
100
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
26
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
39,000
41,922
40,000
40,800
$120,922
$40,800
FY 14
BUDGETED
120,922
120,000
-
FY 15
BUDGETED
40,800
90,000
120,000
-
$240,922
$250,800
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Diesel Technology
10-1-1810
EMPLOYEE NAME
Tracy, Jerry
Powell, Johnny
TITLE
Instructor of Diesel Tech
Assistant Instructor of Diesel Tech
CLASSIFICATION
PAY GRADE
FA
FA
NO. OF
MONTHS
% OF
TIME
12
12
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
27
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
49,000
30,434
49,980
36,000
-
$79,434
$85,980
FY 14
BUDGETED
79,434
12,000
-
FY 15
BUDGETED
85,980
13,500
-
$91,434
$99,480
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
High Voltage Lineman Technology
10-1-1820
EMPLOYEE NAME
Fulton, Clay
Browning, Kenny
TITLE
Instructor of HVLT
Instructor of HVLT
CLASSIFICATION
PAY GRADE
FA
FA
NO. OF
MONTHS
% OF
TIME
12
12
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
28
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
54,730
53,581
55,825
54,653
$108,311
$110,478
FY 14
BUDGETED
108,311
14,500
-
FY 15
BUDGETED
110,478
23,100
-
$122,811
$133,578
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Library Holdings
10-1-2100
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
% OF
TIME
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
29
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
$0
$0
FY 14
BUDGETED
30,000
FY 15
BUDGETED
15,000
$30,000
$15,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Library Operations
10-1-2110
EMPLOYEE NAME
Ballard, Jennifer
Jewell, Debbie
TITLE
Librarian
Library Tech
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
NC
CL
C109
12
12
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
30
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
47,521
22,264
48,471
22,264
$69,785
$70,735
FY 14
BUDGETED
47,521
22,264
9,000
10,000
-
FY 15
BUDGETED
48,471
22,264
-
$88,785
$72,735
2,000
-
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Academic Support Center
10-1-2200
EMPLOYEE NAME
Mann, Christy
TITLE
Director of Academic Support Center
CLASSIFICATION
PAY GRADE
NC
NO. OF
MONTHS
% OF
TIME
12
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
31
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
41,061
41,882
$41,061
$41,882
FY 14
BUDGETED
41,061
21,000
10,000
-
FY 15
BUDGETED
41,882
18,560
5,250
-
$72,061
$65,692
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Dean for Distance Learning
10-1-2310
EMPLOYEE NAME
Mooneyhan, Allen
TITLE
Dean for Distance Learning
CLASSIFICATION
PAY GRADE
NC
NO. OF
MONTHS
% OF
TIME
12
100
FY 14
BUDGETED SALARY
-
70,747
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
32
FY 15
BUDGETED SALARY
FY 14
BUDGETED
$0
$70,747
FY 15
BUDGETED
70,747
500
$71,247
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Dean for Applied Science
10-1-2330
EMPLOYEE NAME
Summers, Robert
TITLE
Dean for Applied Science
CLASSIFICATION
PAY GRADE
NC
NO. OF
MONTHS
% OF
TIME
12
100
FY 14
BUDGETED SALARY
-
FY 15
BUDGETED SALARY
70,747
-
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
33
FY 14
BUDGETED
$0
$70,747
FY 15
BUDGETED
70,747
7,000
12,500
$90,247
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Accreditation
10-1-2400
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
34
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
5,000
-
22,000
-
$5,000
$22,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Information Technology Services
10-1-2500
EMPLOYEE NAME
Stallings, Tamya
Keyton, Debbie
Stapleton, Brian
Jewell, Wade
TITLE
Director of IT Services
Information Systems Manager
Computer Support Tech
Computer Support Tech
CLASSIFICATION
NC
NC
CL
CL
PAY GRADE
NO. OF
MONTHS
% OF
TIME
C115
C115
12
12
12
12
100
100
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
35
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
60,299
50,772
30,600
32,640
61,505
51,787
30,600
-
$174,311
$143,892
FY 14
BUDGETED
111,071
63,240
20,000
-
FY 15
BUDGETED
113,292
30,600
14,500
-
$194,311
$158,392
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Enrollment Services
10-1-3000
EMPLOYEE NAME
Gross, Candace
Stapleton, Charlene
Worthington, Phyllis
Clay, Susan
Blackburn, Suzanne
TITLE
Dean of Enrollment Services
Enrollment Specialist
Enrollment Specialist
Enrollment Specialist
Enrollment Specialist
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
NC
CL
CL
CL
CL
C106
C109
C109
C109
12
12
12
12
12
100
100
100
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
36
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
57,120
20,000
23,000
23,000
23,000
58,262
20,000
23,000
23,000
23,000
$146,120
$147,262
FY 14
BUDGETED
57,120
89,000
7,000
20,000
-
FY 15
BUDGETED
58,262
89,000
7,000
25,210
-
$173,120
$179,472
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Dean of Students
10-1-3100
EMPLOYEE NAME
Grady, Amber
Vacant
TITLE
Counselor
Dean of Students
CLASSIFICATION
PAY GRADE
NC
NC
NO. OF
MONTHS
% OF
TIME
12
12
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
37
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
42,000
-
56,000
$42,000
$56,000
FY 14
BUDGETED
42,000
11,500
-
FY 15
BUDGETED
56,000
10,000
6,100
-
$53,500
$72,100
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Financial Aid
10-1-3200
EMPLOYEE NAME
Tims, Deana
Henderson, Sue
Smith, Pam
Larson, Terry
Cason, Jody
TITLE
Director of Financial Aid
Financial Aid Analyst
Financial Aid Specialist
Financial Aid Assistant
Administrative Specialist III
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
NC
CL
CL
CL
CL
C115
C113
C109
C112
12
12
12
12
12
100
100
100
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
38
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
54,000
30,433
27,603
25,773
55,080
30,433
27,603
24,108
-
$137,809
$137,224
FY 14
BUDGETED
54,000
83,809
1,750
20,000
$159,559
FY 15
BUDGETED
55,080
82,144
30,270
$167,494
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Testing
10-1-3400
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
39
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
28,000
-
30,460
-
$28,000
$30,460
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
ADA Accommodations
10-1-3450
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
40
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
2,000
-
1,750
-
$2,000
$1,750
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Marketing
10-1-3500
EMPLOYEE NAME
Provence, Van
TITLE
Director of Marketing
CLASSIFICATION
PAY GRADE
NC
NO. OF
MONTHS
% OF
TIME
12
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
41
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
42,840
43,697
$42,840
$43,697
FY 14
BUDGETED
42,840
8,400
-
FY 15
BUDGETED
43,697
21,000
7,800
-
$51,240
$72,497
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Student Identification Cards
10-1-3600
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
% OF
TIME
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
42
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
$0
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
5,000
-
3,500
-
$5,000
$3,500
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Concert and Lecture Series
10-1-3700
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
43
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
3,000
12,000
-
11,000
-
$15,000
$11,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Publications
10-1-3800
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
44
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
25,000
-
35,000
-
$25,000
$35,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Promotional Items
10-1-3810
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
45
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
25,000
-
30,000
-
$25,000
$30,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Advertising
10-1-3900
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
46
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
40,000
-
33,000
-
$40,000
$33,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Office of the Chancellor
10-1-4000
EMPLOYEE NAME
Massey, Sandra
Williams, Larry
King, Laura
TITLE
Chancellor
Housing Allowance
Chancellor Emeritus
Assistant to the Chancellor
CLASSIFICATION
PAY GRADE
NC
NC
NC
NC
NO. OF
MONTHS
% OF
TIME
12
100
12
12
100
100
OBJECT
CODE
5010
5020
5030
5135
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
47
FY 14
BUDGETED SALARY
-
FY 15
BUDGETED SALARY
182,131
50,000
181,383
18,000
6,130
51,000
$232,131
$256,513
FY 14
BUDGETED
232,131
50,000
60,000
$342,131
FY 15
BUDGETED
256,513
50,000
$306,513
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Institutional Advancement
10-1-4010
EMPLOYEE NAME
Wheeler, Ike
TITLE
Dean for Institutional Advancement
CLASSIFICATION
PAY GRADE
NC
NO. OF
MONTHS
% OF
TIME
12
100
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
-
70,747
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
48
FY 14
BUDGETED
$0
$70,747
FY 15
BUDGETED
70,747
2,000
6,300
$79,047
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
VC for Fiscal Affairs
10-1-4100
EMPLOYEE NAME
Adair, Adam
Watson, Melissa
Phillips, Monika
Coe, Brandon
Crotts, Stacey
Cooper, Connie
Michael, Sara
Wilmans, Lisa
Loftin, Jennifer
TITLE
Vice Chancellor for Fiscal Affairs
Controller
Director of Grants Management
Director of Administrative Services
Accounts Payable Specialist
Fiscal Support Specialist
Payroll Analyst
Administrative Specialist II
Fiscal Support Analyst
CLASSIFICATION
NC
NC
NC
NC
CL
CL
CL
CL
CL
PAY GRADE
NO. OF
MONTHS
% OF
TIME
C112
C112
C118
C109
C115
12
12
12
12
12
12
12
12
12
100
100
100
100
100
100
100
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
49
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
103,020
58,446
42,656
41,820
29,070
26,500
35,229
22,500
35,700
105,080
35,700
$394,941
$140,780
FY 14
BUDGETED
245,942
148,999
38,000
36,000
-
FY 15
BUDGETED
105,080
35,700
9,700
-
$468,941
$150,480
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Business Office
10-1-4105
EMPLOYEE NAME
Watson, Melissa
Phillips, Monika
Coe, Brandon
Crotts, Stacey
Cooper, Connie
Michael, Sara
Wilmans, Lisa
TITLE
Controller
Director of Grants Management
Director of Administrative Services
Accounts Payable Specialist
Fiscal Support Specialist
Payroll Analyst
Administrative Specialist II
CLASSIFICATION
NC
NC
NC
CL
CL
CL
CL
PAY GRADE
NO. OF
MONTHS
% OF
TIME
C112
C112
C118
C109
12
12
12
12
12
12
12
100
100
100
100
100
100
100
FY 14
BUDGETED SALARY
-
59,615
43,509
42,656
29,070
26,500
35,229
22,500
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
50
FY 15
BUDGETED SALARY
FY 14
BUDGETED
$0
$259,079
FY 15
BUDGETED
145,780
113,299
34,000
21,225
$314,304
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Human Resources
10-1-4110
EMPLOYEE NAME
Walker, Charles
TITLE
Director of Human Resources
CLASSIFICATION
PAY GRADE
NC
NO. OF
MONTHS
% OF
TIME
12
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
51
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
53,000
57,120
$53,000
$57,120
FY 14
BUDGETED
53,000
4,500
-
FY 15
BUDGETED
57,120
7,500
-
$57,500
$64,620
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Employee Recruitment
10-1-4115
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
% OF
TIME
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
52
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
$0
FY 14
BUDGETED
13,000
-
FY 15
BUDGETED
12,000
-
$13,000
$12,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Procurement
10-1-4120
EMPLOYEE NAME
Webb, Lee
TITLE
Director of Procurement
CLASSIFICATION
PAY GRADE
NC
NO. OF
MONTHS
% OF
TIME
12
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
53
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
42,617
43,469
$42,617
$43,469
FY 14
BUDGETED
42,617
6,000
-
FY 15
BUDGETED
43,469
9,980
-
$48,617
$53,449
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
VC for Academic Affairs
10-1-4200
EMPLOYEE NAME
Massey, Sandra
Shull, Martha
Bailey, Jan
Nelson, Christopher
TITLE
Vice Chancellor for Academic Affairs
Interim Vice Chancellor for Academic Affairs
Admin Asst to VC for Academic Affairs
Administrative Analyst
CLASSIFICATION
NC
NC
CL
CL
PAY GRADE
NO. OF
MONTHS
% OF
TIME
C112
C116
12
12
12
12
100
100
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
54
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
112,200
26,289
-
108,120
30,000
$138,489
$138,120
FY 14
BUDGETED
112,200
26,289
25,000
-
FY 15
BUDGETED
108,120
30,000
6,000
-
$163,489
$144,120
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
VC for Student Affairs
10-1-4300
EMPLOYEE NAME
Robertson, Mary
Faulkner-Orr, Jacqueline
Cross, Cheryl
TITLE
Vice Chancellor for Student Affairs
Vice Chancellor for Student Affairs
Admin Asst to VC for Student Affairs
CLASSIFICATION
NC
NC
CL
PAY GRADE
NO. OF
MONTHS
% OF
TIME
C112
12
12
12
100
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
55
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
100,898
26,289
99,960
26,289
$127,187
$126,249
FY 14
BUDGETED
100,898
26,289
14,000
-
FY 15
BUDGETED
99,960
26,289
9,000
-
$141,187
$135,249
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Campus Police
10-1-4600
EMPLOYEE NAME
Grizzle, Jeff
Hicks, Bobby
TITLE
Campus Police Officer
Campus Police Officer
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
CL
CL
C116
C116
12
12
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
56
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
32,954
32,894
32,954
32,894
$65,848
$65,848
FY 14
BUDGETED
65,848
4,500
-
FY 15
BUDGETED
65,848
4,525
-
$70,348
$70,373
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Mail & Duplication
10-1-4700
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
% OF
TIME
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
57
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
$0
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
10,000
-
36,000
-
$10,000
$36,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Commencement
10-1-4705
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
58
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
1,500
-
2,000
-
$1,500
$2,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Legal & Other Support Services
10-1-4710
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
59
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
5,000
-
36,500
-
$5,000
$36,500
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Campus Events
10-1-4712
EMPLOYEE NAME
Cox, Brenda
TITLE
Director of Events & Food Services
CLASSIFICATION
PAY GRADE
NC
NO. OF
MONTHS
% OF
TIME
12
100
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
-
55,000
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
60
FY 14
BUDGETED
-
$55,000
FY 15
BUDGETED
55,000
-
$0
$55,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Official Functions
10-1-4715
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
61
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
20,000
-
45,000
-
$20,000
$45,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Institutional Risk Management
10-1-4720
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
62
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
110,000
-
100,000
-
$110,000
$100,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Motor Pool
10-1-4725
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
63
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
8,000
-
17,600
-
$8,000
$17,600
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Institutional Memberships
10-1-4735
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
64
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
35,000
-
42,000
-
$35,000
$42,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Institutional Communications
10-1-4740
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
65
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
120,000
-
132,920
-
$120,000
$132,920
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Institutional Technology
10-1-4745
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
66
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
171,000
149,000
152,121
149,000
$320,000
$301,121
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Employee Professional Development
10-1-4750
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
67
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
32,000
-
35,000
-
$32,000
$35,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Chief Information Officer/Institutional Effectiveness
10-1-4800
EMPLOYEE NAME
Vacant
Furst, Steven
Cason, Jody
TITLE
Director of Institutional Research
Chief Information Officer
Assistant to CIO/Inst Effectiveness
CLASSIFICATION
NC
NC
CL
PAY GRADE
NO. OF
MONTHS
% OF
TIME
C112
12
12
12
100
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
68
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
51,000
-
71,400
25,773
$51,000
$97,173
FY 14
BUDGETED
51,000
$51,000
FY 15
BUDGETED
71,400
25,773
6,300
$103,473
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Assessment
10-1-4810
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
69
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
7,500
-
7,500
-
$7,500
$7,500
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Building Maintenance
10-1-5100
EMPLOYEE NAME
Winston, David
Getman, Matt
Loftin, Scott
Sullivan, Stacie
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
Director of Physical Plant
Skilled Tradesman
Maintenance Assistant
Administrative Assistant for Physical Plant
NC
CL
CL
CL
C115
C108
C112
12
12
12
12
100
100
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
70
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
49,293
29,836
22,000
26,289
54,000
29,836
22,000
26,289
$127,418
$132,125
FY 14
BUDGETED
49,293
78,125
58,000
$185,418
FY 15
BUDGETED
54,000
78,125
65,000
$197,125
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Grounds Maintenance
10-1-5110
EMPLOYEE NAME
Pry, John
Cathey, James
TITLE
Maintenance Assistant
Maintenance Assistant
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
CL
CL
C108
C108
12
12
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
71
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
22,000
22,000
22,000
22,000
$44,000
$44,000
FY 14
BUDGETED
44,000
10,000
17,000
-
FY 15
BUDGETED
44,000
11,500
22,000
-
$71,000
$77,500
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Custodial Maintenance
10-1-5120
EMPLOYEE NAME
Powell, Brenda
Price, Wanda
Smart, Clara
Smith, Lonnie
Walker, Linda
Person, Jeffery
Steen, Wanda
TITLE
Institutional Services Assistant
Institutional Services Assistant
Institutional Services Assistant
Institutional Services Assistant
Institutional Services Assistant
Institutional Services Assistant
Institutional Services Assistant
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
CL
CL
CL
CL
CL
CL
CL
C103
C103
C103
C103
C103
C103
C103
12
12
12
12
12
12
12
100
100
100
100
100
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
72
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
21,420
20,000
20,000
20,000
20,000
20,000
20,000
21,420
20,000
20,000
20,000
20,000
20,000
20,000
$141,420
$141,420
FY 14
BUDGETED
141,420
2,000
29,000
-
FY 15
BUDGETED
141,420
31,000
-
$172,420
$172,420
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Utilities - Electric
10-1-5200
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
73
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
220,000
-
218,400
-
$220,000
$218,400
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Utilities - Gas
10-1-5210
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
74
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
53,000
-
53,000
-
$53,000
$53,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Utilities - Water
10-1-5220
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
75
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
22,000
-
22,000
-
$22,000
$22,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Institutional Scholarships
10-1-6000
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
76
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
130,000
130,000
$130,000
$130,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Capital Outlay
10-1-7000
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
77
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
25,000
41,600
$25,000
$41,600
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Debt Service
10-1-7100
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
78
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
562,000
573,000
$562,000
$573,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Quality Improvement Fee
10-1-7200
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
79
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
240,000
240,000
$240,000
$240,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Reserve for Operations
10-1-7210
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
% OF
TIME
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
80
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
$0
FY 14
BUDGETED
127,331
FY 15
BUDGETED
417,889
$127,331
$417,889
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Academic Excellence Fee
10-1-7220
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
81
FY 14
BUDGETED
-
-
$0
FY 15
BUDGETED
-
42,037
$0
$42,037
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Equipment Repair
10-1-7230
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
% OF
TIME
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
82
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
$0
FY 14
BUDGETED
15,000
FY 15
BUDGETED
25,000
$15,000
$25,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Valic Retirement Benefits Pool
10-1-7300
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
% OF
TIME
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
83
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
$0
FY 14
BUDGETED
230,000
-
FY 15
BUDGETED
230,000
-
$230,000
$230,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
TIAA-CREF Retirement Benefits Pool
10-1-7310
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
84
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
130,000
-
130,000
-
$130,000
$130,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
AR Public Employees Retirement Benefits Pool
10-1-7320
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
85
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
60,000
-
60,000
-
$60,000
$60,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
AR Teacher Retirement Benefits Pool
10-1-7330
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
86
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
125,000
-
125,000
-
$125,000
$125,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
FICA Taxes Benefits Pool
10-1-7335
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
87
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
410,000
-
410,000
-
$410,000
$410,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Group Insurance Benefits Pool
10-1-7340
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
88
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
725,000
-
725,000
-
$725,000
$725,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Employee Tuition Benefits Pool
10-1-7350
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
89
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
80,000
-
80,000
-
$80,000
$80,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Employee Career Service Award Benefits Pool
10-1-7360
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
90
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
18,000
-
18,000
-
$18,000
$18,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Workers Compensation Benefits Pool
10-1-7370
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
91
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
5,000
-
5,000
-
$5,000
$5,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Unemployment Insurance Benefits Pool
10-1-7380
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
92
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
5,000
-
30,000
-
$5,000
$30,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Lifelong Learning
10-2-1050
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
93
$0
FY 14
BUDGETED
FY 15
BUDGETED
8,000
4,000
-
1,000
-
$8,000
$5,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
General Education-English, Fine Arts, History, Education, and Criminal Justice
10-2-1100
EMPLOYEE NAME
Campbell, Joe
Chance, Melissa
TITLE
CLASSIFICATION
Div. Chair/Assistant Professor of History
Assistant Professor of English
FA
FA
PAY GRADE
NO. OF
MONTHS
% OF
TIME
12
9
100
100
FY 14
BUDGETED SALARY
66,300
40,000
$106,300
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
94
FY 14
BUDGETED
106,300
99,000
15,000
$220,300
FY 15
BUDGETED SALARY
-
$0
FY 15
BUDGETED
$0
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
English and Fine Arts
10-2-1100
EMPLOYEE NAME
Chance, Melissa
Taylor-Shaw, Kristina
Taylor, Donna
TITLE
CLASSIFICATION
Assistant Professor of English
Instructor of Information Technology
Academic Coordinator
FA
FA
CL
PAY GRADE
NO. OF
MONTHS
% OF
TIME
9
9
12
100
100
100
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
-
40,800
40,800
26,288
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
95
FY 14
BUDGETED
$0
$107,888
FY 15
BUDGETED
81,600
26,288
56,700
6,000
$170,588
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
History & Social Sciences
10-2-1105
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
96
FY 14
BUDGETED
$0
$0
FY 15
BUDGETED
44,286
2,350
$46,636
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
General Education-Math, Science, Health & Physical Education
10-2-1200
EMPLOYEE NAME
Ashcraft, Betsy
Vacant
TITLE
Assistant Professor of Science
Assistant Professor of Mathematics
CLASSIFICATION
PAY GRADE
FA
FA
NO. OF
MONTHS
% OF
TIME
9
9
100
100
FY 14
BUDGETED SALARY
46,920
39,000
$85,920
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
97
FY 14
BUDGETED
85,920
20,000
$105,920
FY 15
BUDGETED SALARY
-
$0
FY 15
BUDGETED
$0
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Math
10-2-1200
EMPLOYEE NAME
Slayton, Gregory
TITLE
Assistant Professor of Mathematics
CLASSIFICATION
PAY GRADE
FA
NO. OF
MONTHS
% OF
TIME
9
100
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
-
40,800
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
98
FY 14
BUDGETED
$0
$40,800
FY 15
BUDGETED
40,800
28,853
2,250
$71,903
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Science
10-2-1205
EMPLOYEE NAME
Ashcraft, Betsy
TITLE
Assistant Professor of Science
CLASSIFICATION
PAY GRADE
FA
NO. OF
MONTHS
% OF
TIME
9
100
FY 14
BUDGETED SALARY
-
47,858
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
99
FY 15
BUDGETED SALARY
FY 14
BUDGETED
$0
$47,858
FY 15
BUDGETED
47,858
23,485
11,000
$82,343
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Nursing & Allied Health
10-2-1600
EMPLOYEE NAME
Smith, Sherri
Heern, Margaret
Collier, Tammy
Hargett, Tammy
Heeb, Kim
Schwartz, Crystalline
Kelley, Jennifer
Baxter, Janet
Mears, Charlene
TITLE
Director of Nursing & Allied Health
Instructor of Nursing & Allied Health
Instructor of Nursing & Allied Health
Instructor of Nursing & Allied Health
Instructor of Nursing & Allied Health
Instructor of Nursing & Allied Health
Instructor of Nursing & Allied Health
Instructor of Phlebotomy
Retention Specialist
CLASSIFICATION
PAY GRADE
FA
FA
FA
FA
FA
FA
FA
FA
CL
NO. OF
MONTHS
% OF
TIME
12
10.5
10.5
10.5
10.5
10.5
10.5
10.5
12
100
100
100
100
100
100
100
100
50
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
100
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
69,630
52,449
44,978
40,000
39,000
40,000
40,000
40,000
-
71,023
53,498
45,878
40,800
51,000
40,800
40,800
40,800
13,353
$366,057
$397,952
FY 14
BUDGETED
366,057
18,000
18,000
-
FY 15
BUDGETED
384,599
13,353
46,520
6,500
-
$402,057
$450,972
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Manufacturing Engineering Technology
10-2-1830
EMPLOYEE NAME
Smith, Bobby
TITLE
Instructor of Manufacturing Engineering Tech
CLASSIFICATION
PAY GRADE
FA
NO. OF
MONTHS
% OF
TIME
9
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
101
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
47,989
48,949
$47,989
$48,949
FY 14
BUDGETED
47,989
8,000
$55,989
FY 15
BUDGETED
48,949
12,000
7,000
$67,949
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Welding
10-2-1840
EMPLOYEE NAME
Beach, Ken
TITLE
Asst to the Dean/Instructor of Welding
CLASSIFICATION
PAY GRADE
FA
NO. OF
MONTHS
% OF
TIME
12
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
102
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
40,000
54,000
$40,000
$54,000
FY 14
BUDGETED
40,000
22,000
$62,000
FY 15
BUDGETED
54,000
12,000
21,500
$87,500
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Hospitality Services
10-2-1845
EMPLOYEE NAME
Wrenfrow, Jessica
Caudel, Lana
TITLE
Instructor of Hospitality Services
Instructor of Hospitality Services
CLASSIFICATION
PAY GRADE
FA
FA
NO. OF
MONTHS
% OF
TIME
12
12
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
103
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
45,000
-
45,900
40,000
$45,000
$85,900
FY 14
BUDGETED
45,000
24,062
10,000
50,000
-
FY 15
BUDGETED
85,900
6,000
35,000
-
$129,062
$126,900
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Telecommunications
10-2-1895
EMPLOYEE NAME
Devereux, Nick
TITLE
Instructor of Telecommunications
CLASSIFICATION
PAY GRADE
FA
NO. OF
MONTHS
% OF
TIME
12
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
104
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
43,860
44,737
$43,860
$44,737
FY 14
BUDGETED
43,860
8,000
-
FY 15
BUDGETED
44,737
2,000
-
$51,860
$46,737
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Library Operations
10-2-2110
EMPLOYEE NAME
Koros, Betty
TITLE
Library Assistant
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
CL
C109
12
50
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
105
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
12,882
12,882
$12,882
$12,882
FY 14
BUDGETED
12,882
3,000
-
FY 15
BUDGETED
12,882
1,000
-
$15,882
$13,882
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Dean for General Education
10-2-2350
EMPLOYEE NAME
Campbell, Joseph
TITLE
Dean for General Education
CLASSIFICATION
PAY GRADE
NC
NO. OF
MONTHS
% OF
TIME
12
100
FY 14
BUDGETED SALARY
-
70,747
-
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
106
FY 15
BUDGETED SALARY
FY 14
BUDGETED
$0
$70,747
FY 15
BUDGETED
70,747
6,500
$77,247
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Information Technology Services
10-2-2500
EMPLOYEE NAME
Doyle, Chris
TITLE
Computer Technician
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
CL
C115
12
50
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
-
32,000
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
107
FY 14
BUDGETED
$0
$32,000
FY 15
BUDGETED
32,000
1,100
$33,100
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Financial Aid
10-2-3200
EMPLOYEE NAME
McGrew, Ronda
TITLE
Student Affairs Specialist
CLASSIFICATION
PAY GRADE
NC
NO. OF
MONTHS
% OF
TIME
12
100
FY 14
BUDGETED SALARY
-
39,780
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
108
FY 15
BUDGETED SALARY
FY 14
BUDGETED
$0
$39,780
FY 15
BUDGETED
39,780
1,500
$41,280
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Student Services
10-2-3300
EMPLOYEE NAME
McGrew, Ronda
Mears, Charlene
TITLE
Student Development Specialist
Administrative Specialist II
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
NC
CL
C109
12
12
100
100
FY 14
BUDGETED SALARY
39,000
26,707
$65,707
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
109
FY 14
BUDGETED
39,000
26,707
1,000
9,000
$75,707
FY 15
BUDGETED SALARY
-
$0
FY 15
BUDGETED
$0
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Retention and Student Success
10-2-3300
EMPLOYEE NAME
Thompson, Seth
Mears, Charlene
Adams, Barbara
TITLE
Retention Specialist III
Retention Specialist I
Student Affairs Specialist
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
NC
CL
CL
C109
C112
12
12
12
100
50
100
FY 14
BUDGETED SALARY
-
36,720
13,354
26,289
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
110
FY 15
BUDGETED SALARY
FY 14
BUDGETED
$0
$76,363
FY 15
BUDGETED
36,720
39,643
1,000
$77,363
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Business Office
10-2-4105
EMPLOYEE NAME
Koros, Betty
TITLE
Fiscal Support Specialist
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
CL
C109
12
50
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
12,882
12,882
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
111
FY 14
BUDGETED
$0
$12,882
FY 15
BUDGETED
12,882
500
$13,382
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
VC for ASUN Jonesboro
10-2-4400
EMPLOYEE NAME
Appleby, Charles
Taylor, Donna
Koros, Betty
TITLE
Vice Chancellor for ASUN Jonesboro
Administrative Specialist III
Administrative Specialist II
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
NC
CL
CL
C112
C109
12
12
12
100
100
50
FY 14
BUDGETED SALARY
96,000
26,288
12,882
$135,170
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
112
FY 14
BUDGETED
96,000
39,170
5,000
38,000
$178,170
FY 15
BUDGETED SALARY
-
$0
FY 15
BUDGETED
$0
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
VC for Economic and Workforce Development
10-2-4410
EMPLOYEE NAME
Appleby, Charles
TITLE
Vice Chancellor for Economic &
Workforce Development
CLASSIFICATION
PAY GRADE
NC
NO. OF
MONTHS
% OF
TIME
12
100
FY 14
BUDGETED SALARY
-
98,189
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
113
FY 15
BUDGETED SALARY
FY 14
BUDGETED
$0
$98,189
FY 15
BUDGETED
98,189
14,000
19,275
$131,464
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Building Maintenance
10-2-5100
EMPLOYEE NAME
Dunning, Jerry
Allen, William Jr
Cook, Charles
Jackson, Iva
TITLE
Skilled Tradesman
Landscape Supervisor
Maintenance Specialist
Custodial Supervisor
CLASSIFICATION
PAY GRADE
CL
CL
CL
CL
C115
C113
C112
NO. OF
MONTHS
% OF
TIME
12
12
12
12
100
100
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
114
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
28,000
26,289
26,500
29,251
27,604
-
$80,789
$56,855
FY 14
BUDGETED
80,789
25,000
$105,789
FY 15
BUDGETED
56,855
22,000
62,000
$140,855
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Utilities - Electric
10-2-5200
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
% OF
TIME
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
115
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
$0
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
48,000
-
48,000
-
$48,000
$48,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Utilities - Gas
10-2-5210
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
116
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
4,800
-
4,800
-
$4,800
$4,800
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
General Education-English & Fine Arts, History, Education, and Criminal Justice
10-3-1100
EMPLOYEE NAME
Hendricks, Amber
Passmore, Emily
Zaidemen, Rachel
Nave, Michael
White, Amanda
TITLE
Assistant Professor of English
Assistant Professor of English
Assistant Professor of English/
Foreign Language & Library Manager
Assistant Professor of Mathematics
Assistant Professor of Life Sciences
NO. OF
MONTHS
% OF
TIME
FY 14
BUDGETED SALARY
FA
FA
FA
9
9
12
100
100
75
42,840
40,000
30,000
-
FA
FA
9
9
100
100
-
-
CLASSIFICATION
PAY GRADE
$112,840
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
117
FY 14
BUDGETED
112,840
25,000
2,000
$139,840
FY 15
BUDGETED SALARY
$0
FY 15
BUDGETED
$0
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
English and Fine Arts
10-3-1100
EMPLOYEE NAME
Hendricks, Amber
Passmore, Emily
Zaidemen, Rachel
Overbey, S. Geraldine
TITLE
Assistant Professor of English
Assistant Professor of English
Assistant Professor of English/
Foreign Language & Library Manager
Administrative Specialist II
CLASSIFICATION
PAY GRADE
FA
FA
FA
CL
C109
NO. OF
MONTHS
% OF
TIME
FY 14
BUDGETED SALARY
9
9
12
100
100
75
-
43,697
40,800
30,600
12
50
-
18,760
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
118
FY 14
BUDGETED
$0
FY 15
BUDGETED SALARY
$133,857
FY 15
BUDGETED
115,097
18,760
22,549
1,850
$158,256
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
History & Social Sciences
10-3-1105
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
% OF
TIME
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
119
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
$0
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
25,054
300
-
$0
$25,354
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
General Education-Math, Science, Health & Physical Education
10-3-1200
EMPLOYEE NAME
White, Amanda
Nave, Michael
TITLE
Assistant Professor of Life Sciences
Assistant Professor of Mathematics
CLASSIFICATION
PAY GRADE
FA
FA
NO. OF
MONTHS
% OF
TIME
9
9
100
100
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
40,000
40,000
$80,000
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
120
FY 14
BUDGETED
80,000
22,000
3,000
$105,000
-
$0
FY 15
BUDGETED
$0
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Math
10-3-1200
EMPLOYEE NAME
Nave, Michael
TITLE
Assistant Professor of Mathematics
CLASSIFICATION
PAY GRADE
FA
NO. OF
MONTHS
% OF
TIME
9
100
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
-
40,800
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
121
FY 14
BUDGETED
$0
$40,800
FY 15
BUDGETED
40,800
17,120
1,750
$59,670
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Science
10-3-1205
EMPLOYEE NAME
White, Amanda
TITLE
Assistant Professor of Life Sciences
CLASSIFICATION
PAY GRADE
FA
NO. OF
MONTHS
% OF
TIME
9
100
FY 14
BUDGETED SALARY
-
40,800
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
122
FY 15
BUDGETED SALARY
FY 14
BUDGETED
$0
$40,800
FY 15
BUDGETED
40,800
11,274
7,000
$59,074
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Surgical Technology
10-3-1620
EMPLOYEE NAME
Vacant
Overbey, S. Geraldine
TITLE
Instructor of Surgical Technology
Administrative Specialist II
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FA
CL
C109
12
12
100
50
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
-
45,000
18,759
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
123
FY 14
BUDGETED
$63,759
FY 15
BUDGETED
-
45,000
18,759
5,300
$0
$69,059
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Business Education
10-3-1700
EMPLOYEE NAME
DeFord, Patty
Morgan, Paula
Frans, Vicki
TITLE
Instructor of Business Education
Assistant Professor of Business Education
Academic Coordinator
CLASSIFICATION
PAY GRADE
FA
FA
CL
NO. OF
MONTHS
% OF
TIME
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
9
9
12
100
100
100
42,762
43,984
-
43,617
44,864
37,937
$86,746
$126,418
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
124
FY 14
BUDGETED
FY 15
BUDGETED
86,746
19,000
8,000
-
$113,746
88,481
37,937
15,000
6,000
$147,418
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Automotive Service Technology
10-3-1850
EMPLOYEE NAME
Nowlin, Michael
TITLE
Assistant to the Dean/Instructor
of Automotive Service Tech
CLASSIFICATION
PAY GRADE
FA
NO. OF
MONTHS
% OF
TIME
12
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
125
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
48,223
54,000
$48,223
$54,000
FY 14
BUDGETED
48,223
15,000
10,000
17,000
-
FY 15
BUDGETED
54,000
15,000
-
$90,223
$69,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Collision Repair Technology
10-3-1860
EMPLOYEE NAME
Smith, Jeff
Milam, David
TITLE
Instructor of Collision Repair Technology
Instructor of Collision Repair Technology
CLASSIFICATION
PAY GRADE
FA
FA
NO. OF
MONTHS
% OF
TIME
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
10.5
10.5
100
100
45,900
-
40,800
$45,900
$40,800
FY 14
BUDGETED
45,900
15,000
25,000
-
FY 15
BUDGETED
40,800
18,000
-
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
126
$85,900
$58,800
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Computer Networking Technology
10-3-1870
EMPLOYEE NAME
Adamson, Daniel
Burgess, Rob
TITLE
Instructor of Computer Networking Tech
Asst to the Dean/Instructor of
Computer Networking Tech
CLASSIFICATION
PAY GRADE
FA
FA
NO. OF
MONTHS
% OF
TIME
10.5
12
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
127
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
40,000
40,000
40,800
54,000
$80,000
$94,800
FY 14
BUDGETED
80,000
5,000
6,000
16,000
$107,000
FY 15
BUDGETED
94,800
15,500
$110,300
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Cosmetology
10-3-1880
EMPLOYEE NAME
Odom, Melinda
Vinson, Rebekah
TITLE
Instructor of Cosmetology
Instructor of Cosmetology
CLASSIFICATION
PAY GRADE
FA
FA
NO. OF
MONTHS
% OF
TIME
10.5
10.5
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
128
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
51,000
32,000
52,020
40,800
$83,000
$92,820
FY 14
BUDGETED
83,000
18,500
-
FY 15
BUDGETED
92,820
5,400
18,500
-
$101,500
$116,720
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Energy Control Technology
10-3-1890
EMPLOYEE NAME
Constant, Mark
Lynn, David
TITLE
Instructor of Energy Control Tech
Instructor of Energy Control Tech
CLASSIFICATION
PAY GRADE
FA
FA
NO. OF
MONTHS
% OF
TIME
10.5
10.5
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
129
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
45,001
40,000
51,000
40,800
$85,001
$91,800
FY 14
BUDGETED
85,001
16,000
-
FY 15
BUDGETED
91,800
15,000
-
$101,001
$106,800
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Library Operations
10-3-2110
EMPLOYEE NAME
Zaidemen, Rachel
TITLE
CLASSIFICATION
Assistant Professor of English/
Foreign Language & Library Manager
NC
PAY GRADE
NO. OF
MONTHS
% OF
TIME
12
25
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
130
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
10,000
10,200
$10,000
$10,200
FY 14
BUDGETED
10,000
5,000
4,500
$19,500
FY 15
BUDGETED
10,200
1,000
$11,200
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Information Technology Services
10-3-2500
EMPLOYEE NAME
West, Brian
TITLE
Information Systems Manager
CLASSIFICATION
PAY GRADE
NC
NO. OF
MONTHS
% OF
TIME
12
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
131
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
48,893
49,871
$48,893
$49,871
FY 14
BUDGETED
48,893
10,000
8,500
-
FY 15
BUDGETED
49,871
1,860
-
$67,393
$51,731
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Student Services
10-3-3300
EMPLOYEE NAME
Buchman, Ashley
Buchanan, Bobbie
Adams, Barbara
Frans, Vicki
McGrew, Ronda
TITLE
Director of Student Services
Administrative Specialist I
Fiscal Support Specialist
Assistant Registrar
Student Development Specialist
CLASSIFICATION
PAY GRADE
NC
CL
CL
CL
NC
C109
C112
C113
NO. OF
MONTHS
% OF
TIME
12
12
12
12
12
100
100
100
100
100
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
58,000
22,264
26,289
37,937
-
$144,490
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
132
FY 14
BUDGETED
58,000
86,490
1,000
9,000
$154,490
-
$0
FY 15
BUDGETED
$0
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Retention and Student Success
10-3-3300
EMPLOYEE NAME
Buchman, Ashley
Houchin, Mary
Buchanan, Bobbie
TITLE
Dean of Retention & Student Success
Retention Specialist II
Student Affairs Specialist I
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
NC
CL
CL
C113
C109
12
12
12
100
100
100
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
-
59,160
32,500
22,264
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
133
FY 14
BUDGETED
$0
$113,924
FY 15
BUDGETED
59,160
54,764
8,110
$122,034
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Business Office
10-3-4105
EMPLOYEE NAME
Jernigan, Judy
TITLE
Accountant
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
CL
C116
12
100
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
-
38,351
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
134
FY 14
BUDGETED
$0
$38,351
FY 15
BUDGETED
38,351
500
$38,851
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
VC for ASUN Marked Tree
10-3-4500
EMPLOYEE NAME
Bookout, Jeffery
Jernigan, Judy
Overbey, S. Geraldine
Frans, Vicki
Houchin, Mary
TITLE
Vice Chancellor for MT Campus
Accountant I
Administrative Specialist II
Assistant Registrar
Human Resources Specialist
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
NC
CL
CL
CL
CL
C116
C109
C115
C113
12
12
12
12
12
100
100
100
100
100
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
96,264
38,351
37,519
32,500
$204,634
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
135
FY 14
BUDGETED
96,264
108,370
1,000
53,500
$259,134
-
$0
FY 15
BUDGETED
$0
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
VC for Strategic Initiatives
10-3-4610
EMPLOYEE NAME
Bookout, Jeffery
TITLE
Vice Chancellor for Strategic Initiatives
CLASSIFICATION
PAY GRADE
NC
NO. OF
MONTHS
% OF
TIME
12
100
FY 14
BUDGETED SALARY
-
98,189
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
136
FY 15
BUDGETED SALARY
FY 14
BUDGETED
$0
$98,189
FY 15
BUDGETED
98,189
7,400
$105,589
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Building Maintenance
10-3-5100
EMPLOYEE NAME
Martin, Orvis
Houchin, Billy
Allen, William JR
Teague, Kathy
Shempert, Ronnie
TITLE
Maintenance Supervisor
Skilled Tradesman
Landscape Supervisor
Maintenance Specialist
Maintenance Assistant
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
CL
CL
CL
CL
CL
C115
C115
C113
C112
C108
12
12
12
12
12
100
100
100
100
100
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
137
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
38,203
30,434
27,604
26,289
21,205
38,203
30,434
26,289
21,205
$143,735
$116,131
FY 14
BUDGETED
143,735
15,000
60,000
-
FY 15
BUDGETED
116,131
10,000
25,000
-
$218,735
$151,131
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Utilities - Electric
10-3-5200
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
138
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
80,000
-
80,000
-
$80,000
$80,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Utilities - Gas
10-3-5210
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
139
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
10,200
-
10,200
-
$10,200
$10,200
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at MARKED TREE
Utilities-Water
10-3-5220
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
% OF
TIME
FY 14
FY 15
BUDGETED SALARY BUDGETED SALARY
$0
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
140
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
8,600
-
8,600
-
$8,600
$8,600
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Auxiliary-Food Service
20-1-8100
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
% OF
TIME
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
141
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
$0
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
24,000
-
15,000
35,000
-
$24,000
$50,000
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at JONESBORO
Auxiliary-Food Service
20-2-8100
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
% OF
TIME
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
142
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
$0
$0
FY 14
BUDGETED
-
35,000
$35,000
FY 15
BUDGETED
-
$0
ARKANSAS STATE UNIVERSITY-NEWPORT
EDUCATIONAL AND GENERAL BUDGET
FISCAL YEAR 2015
ASUN at NEWPORT
Auxiliary-Student Activities
20-1-8300
EMPLOYEE NAME
TITLE
CLASSIFICATION
PAY GRADE
NO. OF
MONTHS
OBJECT
CODE
5010
5020
5030
5040
5050
5200
5250/5275
% OF
TIME
BUDGET
CATEGORY
FACULTY SALARIES
NON-CLASSIFIED SALARIES
CLASSIFIED SALARIES
ADJUNCT FACULTY SALARIES
PART TIME SALARIES
SUPPLIES AND SERV
CAP./NON-CAP./OTHER
TOTAL
143
FY 14
BUDGETED SALARY
FY 15
BUDGETED SALARY
$0
$0
FY 14
BUDGETED
-
FY 15
BUDGETED
-
35,000
-
45,000
25,000
$35,000
$70,000

Detailed Recital: WDAC - show 1

Arkansas Public Higher Education Personal Services

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