Arkansas Public Higher Education
Personal Services Recommendations
2015-2017 Biennium
7-B
Arkansas Department of Higher Education
423 Main Street, Suite 400, Little Rock, Arkansas 72201
October 2014
ARKANSAS PUBLIC HIGHER EDUCATION
PERSONAL SERVICES RECOMMENDATIONS
2015-2017 BIENNIUM
TABLE OF CONTENTS
Overview of Nonclassified Recommendations ...................................................................................................................... 7
Overview of Classified Recommendations ............................................................................................................................ 8
Transaction Codes ................................................................................................................................................................ 9
Table 1A: Maximum Line Item Comparisons for Selected Key Positions: Universities ....................................................... 11
Table 1B: Maximum Line Item Comparisons for Selected Key Positions: Colleges ............................................................ 12
Higher Education University Position Usage Report ........................................................................................................... 12
Higher Education College Position Usage Report ............................................................................................................... 14
UNIVERSITIES ................................................................................................................................................................... 15
Arkansas State University ................................................................................................................................................ 15
Arkansas State University-System ............................................................................................................................. 15
Arkansas State University - Jonesboro ...................................................................................................................... 15
Arkansas Tech University ................................................................................................................................................. 23
Arkansas Tech University - Ozark Campus ................................................................................................................ 28
Henderson State University .............................................................................................................................................. 31
Southern Arkansas University - Magnolia ........................................................................................................................ 35
University of Arkansas Fund ............................................................................................................................................ 39
System Administration................................................................................................................................................ 39
U of A Fayetteville ...................................................................................................................................................... 39
Division of Agriculture................................................................................................................................................. 44
Agricultural Experiment Station ............................................................................................................................ 44
Cooperative Extension Service ............................................................................................................................ 46
Arkansas Archeological Survey .................................................................................................................................. 47
Criminal Justice Institute ............................................................................................................................................ 50
Clinton School of Public Service……………………………………………………………………………………………… 51
Arkansas Research & Education Optical Network (AREON) ..................................................................................... 51
School for Math, Sciences and the Arts ..................................................................................................................... 51
University of Arkansas at Fort Smith ................................................................................................................................ 53
University of Arkansas at Little Rock ................................................................................................................................ 57
University of Arkansas at Monticello................................................................................................................................. 63
UAM-College of Technology - McGehee .................................................................................................................... 65
UAM-College of Technology - Crossett ...................................................................................................................... 66
University of Arkansas for Medical Sciences.................................................................................................................... 69
University of Arkansas at Pine Bluff ................................................................................................................................. 77
University of Central Arkansas ......................................................................................................................................... 83
COLLEGES ........................................................................................................................................................................ 89
Arkansas Northeastern College ....................................................................................................................................... 89
Arkansas State University - Beebe ................................................................................................................................... 91
Arkansas State University - Mountain Home ................................................................................................................... 97
Arkansas State University - Newport ................................................................................................................................ 99
Black River Technical College ........................................................................................................................................ 101
College of the Ouachitas ................................................................................................................................................ 103
Cossatot Community College of the University Of Arkansas .......................................................................................... 105
East Arkansas Community College ................................................................................................................................ 107
Mid South Community College ....................................................................................................................................... 109
National Park Community College.................................................................................................................................. 111
North Arkansas College ................................................................................................................................................. 113
Northwest Arkansas Community College ....................................................................................................................... 115
Ozarka College............................................................................................................................................................... 119
Phillips Community College of the University Of Arkansas ............................................................................................ 121
Pulaski Technical College .............................................................................................................................................. 125
Rich Mountain Community College ................................................................................................................................ 129
South Arkansas Community College .............................................................................................................................. 131
Southern Arkansas University Tech ............................................................................................................................... 133
Fire Training Academy ............................................................................................................................................. 134
Environmental Control Center .................................................................................................................................. 135
Southeast Arkansas College .......................................................................................................................................... 137
University of Arkansas Community College at Batesville ............................................................................................... 139
University of Arkansas Community College at Hope ...................................................................................................... 141
University of Arkansas Community College at Morrilton................................................................................................. 143
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ARKANSAS PUBLIC HIGHER EDUCATION
PERSONAL SERVICES RECOMMENDATIONS
2015-2017 BIENNIUM
This publication lists non-classified personal services recommendations of the Arkansas Higher Education Coordinating
Board, and classified positions recommended by the Office of Personnel Management, Department of Finance and
Administration for public institutions of higher education for the 2015-2017 biennium.
Overview of Nonclassified Recommendations
The Coordinating Board’s recommendations, if approved, will establish authority for institutions to fill positions at salaries
limited by the authorized line-item maximum salaries. Institutional priorities and budget constraints, however, will dictate
which of these positions will be filled. As a part of the statutory authority given to the Coordinating Board to present a
consolidated budget request for each institution to the General Assembly and the Governor (A.C.A. § 6-61-209), all new
position requests have been reviewed. Line-item maximum salaries for all non-classified administrative, academic, and
auxiliary positions at each institution of public higher education have been recommended by the Coordinating Board to be
effective July 1, 2015.
A primary objective of the Coordinating Board is to maintain relative uniformity in titles and line-item maximums for similar
positions in comparable institutions, while recognizing the varying missions and structures of institutions, priorities of the new
biennium, and FTE enrollment growth. While additional positions and titles were recommended when institutions
demonstrated a compelling need, ADHE staff attempted to keep the net growth at a minimum due to concerns over budget
shortfalls and the expansion of state services. Salary recommendations for new positions were based on salaries for similar
positions previously established at comparable Arkansas institutions.
Institutions of higher education, apart from UAMS, have 19,251 non-classified positions currently authorized. For 2015-2017,
institutions requested a net increase of 781 non-classified positions. ADHE staff recommends a net increase of 739 nonclassified positions, for a total recommendation of 19,990 positions (3.8 percent increase). UAMS currently has 8,801
authorized non-classified positions and had no net new position request. For 2015-2017, ADHE staff recommends their
request for a total of 8,801 non-classified positions.
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Additional positions do not generate a need for new funding.
Recommended maximum salaries for selected key administrative and academic positions are shown in Table 1A and Table
1B. Position Usage Reports as reported by the various institutions are shown in Table 2A and Table 2B.
Overview of Classified Recommendations
The Office of Personnel Management of the Department of Finance and Administration (OPM) makes budget
recommendations for classified positions based on the Analysis of Personal Services requests submitted by the institutions of
higher education. OPM reviews information such as number of positions requested, justification for position needs and
Position Classification Questionnaires (PCQ’s), outlining the duties and responsibilities of the requested positions. The
recommendations are based on this review process and are reflected in the 2015-2017 recommendations.
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Transaction Codes
Institutions have indicated requests for changes in currently authorized positions by entering transaction codes in the far-left
column of the personal services listings included in the following pages. These transaction codes are:
A
additional position of a title currently in the institution’s appropriation act.
C
classified and non-classified positions obtained from Central Pool.
D
deletion of one or more positions in a line.
G
in classifieds, request to change the pay grade of a classification to a higher or lower pay grade (Class upgrade or
downgrade).
IPC
interim position change (crossgraded position)
M
move position from one place in the institution’s appropriation to another.
N
new position of a title not currently in the institution’s appropriation act.
OP
classified position obtained from pool administered by the Office of Personnel Management.
P
provisional positions are currently authorized by local boards and reviewed by the Legislative Council under the
authority of A.C.A. 6-63-305. These positions are funded by unexpected revenue sources such as federal grants,
private gifts, or grants. Requests to change these to regularly authorized positions mean that future funding is from
general revenue.
Q
transfer position from one institution to another institution within that system
S
status change of a position from classified to non-classified or from non-classified to classified.
T
title change of a non-classified position from its current title to a new title not currently listed in the institution’s
appropriation act; the maximum salary changes only by increasing it according to the State Chief Fiscal Officer’s
guidelines.
X
request for a line item salary amount, which exceeds the State Chief Fiscal Officer’s guidelines.
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Table 1A: Maximum Line Item Comparisons for Selected Key Positions: Universities
FY 2015-16
CHIEF
CHIEF
CHIEF
CHIEF
EXECUTIVE ACADEMIC FISCAL STUDENT
INSTITUTION OFFICER
OFFICER OFFICER OFFICER
CEO
CAO
CFO
CSO
UAF**
291,748
217,818
195,258
174,804
DEAN
D
187,630
9-MONTH
DEPT
ASSOC
ASSIST
CHAIR PROFESSOR PROFESSOR PROFESSOR INSTRUCTOR
DC
P
SOCP
ASSP
INS
238,810
179,108
140,383
136,082
90,461
ASUJ
238,703
199,407
167,295
164,754
159,672
149,502
144,419
126,619
105,993
82,704
UALR
238,703
199,407
167,295
144,791
159,672
149,502
144,419
126,619
105,993
82,704
UCA
238,703
199,407
167,295
164,754
159,672
149,502
144,419
126,619
105,993
82,704
ATU
238,703
199,407
167,295
164,754
159,673
149,502
144,419
126,619
105,993
82,704
HSU
212,180
160,306
160,305
157,869
152,996
143,251
138,379
121,316
101,565
79,242
SAUM
202,883
149,500
144,316
139,982
129,161
118,926
111,168
98,226
90,466
74,941
UAM
202,883
149,500
144,316
139,982
129,161
118,926
111,168
98,226
90,466
74,941
UAPB
216,300
149,500
144,316
139,982
129,161
118,926
111,168
98,226
90,466
74,941
UAFS
202,884
172,377
160,305
157,869
129,161
143,250
138,379
121,316
101,565
79,242
UAMS*
336,853
346,594
292,915
N/A
286,573
190,175
180,854
166,893
157,576
126,619
UA/SYS
417,918
217,818
197,799
N/A
N/A
N/A
N/A
N/A
N/A
N/A
ASU/SYS
323,696
188,132
202,885
N/A
N/A
N/A
N/A
N/A
N/A
N/A
*UAMS faculty salaries are for 12-month positions.
**UAF Chief Student Officer is listed as a Vice Provost
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Table 1B: Maximum Line Item Comparisons for Selected Key Positions: Colleges
FY 2015-16
INST
CHIEF
CHIEF
CHIEF
CHIEF
9-MONTH
EXECUTIVE ACADEMIC FISCAL STUDENT DIVISION
ASSOC
ASSIST
OFFICER
OFFICER OFFICER OFFICER CHAIR FACULTY PROFESSOR PROFESSOR PROFESSOR INSTRUCTOR
ANC
ASUB
ASUMH
ASUN
154,578
154,578
154,578
154,578
124,068
124,068
124,068
124,068
116,345
116,345
116,345
116,345
116,345
116,345
116,345
116,345
108,579
108,579
108,579
108,579
82,705
BRTC
CCCUA
COTO
EACC
MSCC
NAC
NPCC
154,578
154,578
154,578
154,578
154,578
154,578
154,578
124,068
124,068
124,068
124,068
124,068
124,068
124,068
116,345
116,345
116,345
116,345
116,345
116,345
116,345
116,345
116,345
116,345
116,345
116,345
116,345
116,345
108,579
108,579
108,579
108,579
108,579
108,579
108,579
82,705
82,705
82,705
82,705
82,705
82,705
82,705
NWACC
OZC
PCCUA
PTC
RMCC
SACC
154,578
154,578
154,578
154,578
154,578
154,578
124,068
124,068
124,068
124,068
124,068
124,068
116,345
116,345
116,345
116,345
116,345
124,068
116,345
116,345
116,345
116,345
116,345
116,345
108,579
108,579
108,579
108,579
108,579
108,579
82,705
82,705
82,705
82,705
82,705
82,705
SAUT
SEAC
UACCB
UACCH
UACCM
154,578
154,578
154,578
154,578
154,578
124,068
124,068
124,068
124,068
124,068
116,345
116,345
116,345
124,068
116,345
116,345
116,345
116,345
116,345
116,345
108,579
108,579
108,579
N/A
108,579
82,705
82,705
82,705
82,705
82,705
88,743
83,668
74,032
64,501
88,743
83,668
74,032
64,501
82,705
Table 2A
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Higher Education University Position Usage Report
(data reported as of September 15th of each Fiscal Year)
FY 2013
FY 2014
Budgeted
Institution
Unbudgeted
Authorized in Act Filled Unfilled Total
Total
FY 2015
Budgeted
Authorized in Act Filled Unfilled
Unbudgeted
Total
Total
3 Year Average
Budgeted
Unbudgeted
Authorized in Act Filled Unfilled Total
Budgeted
Unbudgeted
Total
Authorized in Act
Filled
Unfilled
Total
Total
Arkansas State University
2,072
1,787
84
1,871
201
2,145
1,864
114
1,978
167
2,145
1,840
128
1,968
177
2,121
1,830
109
1,939
182
Arkansas Tech University
1,301
1,122
26
1,150
151
1,397
1,098
32
1,130
267
1,423
1,118
29
1,147
276
1,374
1,113
29
1,142
231
Henderson State University
707
618
6
624
83
711
595
23
618
93
712
595
30
625
87
710
603
19
622
88
Southern Arkansas University
489
417
14
431
58
489
431
5
436
53
489
422
14
436
53
489
423
11
434
55
Univ. of Arkansas Fund
7,170
5,584
1,342
6,926
244
7,354
5,411
834
6,245
1,109
7,388
5,427
358
5,785
1,603
7,304
5,474
845
6,319
985
Univ. of Arkansas- Little Rock
2,210
1,956
104
2,060
150
2,296
1,903
115
2,018
278
2,296
1,846
187
2,033
263
2,267
1,902
135
2,037
230
Univ. of Arkansas- Fort Smith
1,094
906
12
918
176
1,119
893
7
900
219
1,119
881
12
893
226
1,111
893
10
904
207
Univ. of Arkansas- Monticello
604
464
8
472
132
618
461
10
471
147
635
461
10
471
164
619
462
9
471
148
Univ. of Arkansas- Pine Bluff
907
659
27
686
221
907
658
1
659
248
914
619
24
643
271
909
645
17
663
247
University of Central Arkansas
2,222
1,734
49
1,783
439
2,234
1,719
53
1,772
515
2,234
1,765
48
1,813
421
2,230
1,739
50
1,789
458
Univ. of Arkansas- Medical Sciences
11,740
8,918
486
9,404
2,336
11,741
9,308
996
10,304
1,437
11,741
9,066
217
9,283
2,458
11,741
9,097
566
9,664
2,077
Table 2B
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Higher Education College Position Usage Report
(data reported as of September 15th of each Fiscal Year)
FY 2013
FY 2014
Budgeted
Institution
Unbudgeted
Authorized in Act Filled Unfilled Total
Total
FY 2015
Budgeted
Authorized in Act Filled Unfilled
Unbudgeted
Total
Total
3 Year Average
Budgeted
Unbudgeted
Authorized in Act Filled Unfilled Total
Budgeted
Unbudgeted
Total
Authorized in Act
Filled
Unfilled
Total
Total
Arkansas Northeastern College
307
147
14
161
146
307
143
11
154
153
312
141
9
150
162
309
144
12
155
154
Arkansas State Univ.- Beebe
571
457
8
465
106
579
438
13
451
128
579
402
7
409
170
576
432
9
446
135
Arkansas State Univ.- Mtn. Home
171
137
18
155
16
173
142
14
156
17
175
150
5
155
20
173
143
12
155
18
Arkansas State Univ.- Newport
287
268
3
271
16
301
199
1
200
101
301
201
0
201
100
296
223
1
224
72
Black River Technical College
244
215
12
227
17
277
249
2
251
26
307
270
5
275
32
276
245
6
251
25
College of the Ouachitas
188
156
5
161
27
194
162
7
169
25
194
164
6
170
24
192
161
6
167
25
Cossatot Community College UofA
207
177
1
178
29
212
180
0
180
32
216
184
0
184
32
212
180
0
180
32
East Arkansas Community College
308
189
53
242
66
308
182
57
239
69
308
183
59
242
66
308
185
56
241
67
Mid-South Community College
311
208
2
210
101
311
212
3
215
96
311
200
7
207
104
311
207
4
211
100
North Arkansas College
407
340
58
398
9
411
278
29
307
104
411
264
21
285
126
410
294
36
330
80
National Park Community College
390
358
1
359
31
390
359
1
360
30
390
351
6
357
33
390
356
3
359
31
1,034
728
218
946
88
1,061
775
165
940
121
1,061
687
238
925
136
1,052
730
207
937
115
Ozarka College
195
160
18
178
17
205
184
1
185
20
219
179
14
193
26
206
174
11
185
21
Phillips Community College UofA
325
235
45
280
45
325
234
26
260
65
325
230
20
250
75
325
233
30
263
62
Pulaski Technical College
950
698
193
891
59
998
721
182
903
47
998
652
250
902
96
982
690
208
899
67
Rich Mountain Community College
130
98
4
102
28
130
94
8
102
28
130
92
8
100
30
130
95
7
102
28
South Arkansas Community College
330
227
6
233
97
330
168
5
173
157
330
187
5
192
138
330
194
5
199
131
Southern Arkansas University -Tech
26
Northwest Arkansas Comm. College
231
209
1
210
21
233
205
2
207
26
235
199
5
204
31
233
204
3
207
Environmental Control Center
26
20
0
20
6
26
20
0
20
6
26
20
0
20
6
26
20
0
20
6
Fire Training Academy
67
49
0
49
18
67
48
1
49
18
67
46
2
48
19
67
49
1
49
18
Southeast Arkansas Comm. College
356
182
169
351
5
358
173
185
358
0
358
169
189
358
0
357
175
181
356
2
UA Community College- Batesville
272
165
6
171
95
272
157
5
162
110
272
143
3
146
126
272
155
5
160
110
UA Community College- Hope
UA Community College- Morrilton
208
299
149
210
3
13
152
223
56
76
209
299
154
203
3
20
157
223
52
76
209
299
138
210
6
15
144
225
65
74
208
299
147
208
4
16
151
224
58
75
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FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
UNIVERSITIES
ARKANSAS STATE UNIVERSITY - JONESBORO
ARKANSAS STATE UNIVERSITY-SYSTEM
(1)
(2)
(3)
(3.01)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
D
N
D
D
D
T
T
N
T
T
D
D
A074C
A091C
C056C
C073C
(18)
(19)
(20)
(21)
(22)
(23)
(23.01)
(23.1)
(23.02)
(24)
(24.01)
(25)
(26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
TWELVE MONTH EDUCATION AND GENERAL
ADMINISTRATIVE POSITIONS
President, Arkansas State University
Vice Pres. For System Operations
Vice Pres. For Academic Affairs
Vice President
General Counsel
Vice Pres. For University Relations
Vice Pres. For University Advancement
Assoc. Vice Pres.
Associate General Counsel
Exec. Asst. to President
Assistant Vice Pres. For Administration
Dir of Corp & Foundation Relations
Dir. for Internal Audit
Sr. Internal Auditor
Project/Program Specialist
Associate for Administration
Research Assistant
Legislative Intern/Research Assistant
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Fiscal Support Supervisor
Fiscal Support Analyst
Administrative Specialist III
Administrative Specialist II
TOTAL
Arkansas State University - Jonesboro
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Chancellor, ASU-Jonesboro
Executive Vice Chancellor and Provost
Vice Chancellor and Provost
Dean of Business Administration
Dean of Engineering
Sr. Assoc. Vice Chancellor for AA/Research/Diversity
Sr. Assoc. Vice Chancellor for AA & Research
Vice Chancellor for Finance & Admin
Vice Chancellor for Univ Advancement
Vice Chancellor for Student Affairs
Dean of Graduate School
Dean of Schools
Assoc. Dean of Schools
Assoc Vice Chancellor Academic Affairs
Associate Vice Chancellor
Executive Asst. to the Chancellor
Director of Delta Heritage Initiatives
Dean of Libraries
Asst Vice Chancellor for Info/Tech
Coord. of Organized Research
Director of Prof. Educ. Programs
Director of Interactive Teaching & Technology Center
1
1
1
314,268
196,975
182,652
1
1
1
311,217
173,400
165,000
1
1
1
325,000
175,134
175,250
1
1
0
3
1
0
0
2
2
1
1
1
1
2
1
1
2
1
21
323,696
202,885
188,132
188,132
177,226
173,642
173,642
154,177
146,476
121,499
117,739
114,968
98,135
81,491
78,826
73,011
65,148
65,148
1
1
0
3
1
0
0
2
2
1
1
1
1
2
1
1
2
1
21
333,407
208,971
193,776
193,776
182,543
178,851
178,851
158,802
150,870
125,144
121,272
118,417
101,079
83,936
81,191
75,201
67,102
67,102
1
1
0
3
1
0
0
2
2
1
1
1
1
2
1
1
2
1
21
323,696
202,885
188,132
188,132
177,226
173,642
173,642
154,177
146,476
121,499
117,739
114,968
98,135
81,491
78,826
73,011
65,148
65,148
1
1
0
3
1
0
0
2
2
1
1
1
1
2
1
1
2
1
21
333,407
208,971
193,776
193,776
182,543
178,851
178,851
158,802
150,870
125,144
121,272
118,417
101,079
83,936
81,191
75,201
67,102
67,102
1
1
1
2
2
1
1
1
1
2
1
1
2
1
21
172,064
168,585
168,585
149,686
142,210
117,960
114,310
111,619
95,277
79,118
76,530
70,885
63,250
63,250
1
1
1
1
1
1
1
1
0
2
1
1
2
1
18
206,789
187,286
160,137
107,100
85,833
95,766
80,000
93,840
0
70,000
50,036
40,522
45,688
50,036
1
1
1
1
1
1
1
1
0
2
1
1
2
1
18
208,857
189,159
161,738
108,171
86,691
96,724
80,800
94,778
0
70,700
50,536
40,927
46,145
50,536
1
1
1
1
4
GRADE C118
GRADE C115
GRADE C112
GRADE C109
1
0
0
1
2
GRADE C118
GRADE C115
GRADE C112
GRADE C109
1
0
0
1
2
GRADE C118
GRADE C115
GRADE C112
GRADE C109
1
0
1
1
3
GRADE C118
GRADE C115
GRADE C112
GRADE C109
1
0
1
1
3
GRADE C118
GRADE C115
GRADE C112
GRADE C109
1
0
1
1
3
GRADE C118
GRADE C115
GRADE C112
GRADE C109
1
0
1
1
3
GRADE C118
GRADE C115
GRADE C112
GRADE C109
1
1
231,750
193,599
1
1
296,250
195,496
1
1
309,688
197,396
0
1
160,000
180,874
1
182,635
1
1
1
0
9
6
1
3
1
1
1
1
1
1
1
197,395
202,000
182,012
0
171,465
128,228
120,772
150,123
97,440
143,523
87,706
126,250
70,152
92,511
73,776
1
0
1
1
1
0
1
1
1
1
0
10
6
2
4
1
1
1
1
1
1
1
238,703
199,407
199,407
195,700
195,700
172,377
172,377
167,295
164,754
164,754
0
159,672
151,369
150,431
144,791
144,791
142,300
142,300
140,228
137,916
137,916
137,916
1
0
1
1
1
0
1
1
1
1
0
10
6
2
4
1
1
1
1
1
1
1
245,864
205,389
205,389
201,571
201,571
177,548
177,548
172,314
169,697
169,697
0
164,462
155,910
154,944
149,134
149,134
146,569
146,569
144,435
142,053
142,053
142,053
1
1
0
1
1
1
0
1
1
1
0
10
6
2
4
1
1
1
1
1
1
1
238,703
199,407
199,407
195,700
195,700
172,377
172,377
167,295
164,754
164,754
0
159,672
151,369
150,431
144,791
144,791
142,300
142,300
140,228
137,916
137,916
137,916
1
1
0
1
1
1
0
1
1
1
0
10
6
2
4
1
1
1
1
1
1
1
245,864
205,389
205,389
201,571
201,571
177,548
177,548
172,314
169,697
169,697
0
164,462
155,910
154,944
149,134
149,134
146,569
146,569
144,435
142,053
142,053
142,053
1
190,000
0
1
167,356
1
1
1
1
1
11
6
2
4
1
1
1
1
1
1
1
162,422
159,955
159,955
155,021
155,021
146,960
146,049
140,573
140,573
138,155
138,155
136,143
133,899
133,899
133,899
1
1
1
0
11
6
1
4
1
1
1
1
1
1
1
195,495
202,000
180,212
0
180,476
110,000
119,458
150,123
96,500
141,821
86,700
93,048
69,422
91,111
73,142
15
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
(51)
(52)
(53)
(54)
(55)
(56)
(57)
(58)
(59)
(60)
(61)
(62)
(63)
A
A
D
(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)
POSITION
TITLE
Controller
Director of International Programs
Asst. Vice Chancellor of Development
Asst. Vice Chancellor for Facilities
Asst. Vice Chancellor for Business
Asst. Vice Chancellor for Student Affairs
Registrar
Director of Planned Giving
Director of Counseling
Director of Museum & Ed. Ctr.
Archivist
Director of Museum
Dean of Student Affairs
Dean of Student Affairs-Enrollment Services
Coord. Off-Campus Courses
Coord. of Non-Credit Activity
Director of First Years Studies
Assoc Director - Info & Tech Svcs
Exec. Director of Delta Economic Dev.
Asst.Vice-Chancellor
Director of Inst Research & Planning
Director of Student Aid
Director of Student Health Services
Development/Advancement Admin.
Development/Advancement Director
Development/Advancement Manager
Development/Advancement Specialist
Project/Program Administrator
Project/Program Director
Project/Program Manager
Project/Program Specialist
Director of Risk Management
Treasurer
Associate Controller
Dir. Of Grants & Other Sponsored Programs
Director of Admissions
Assoc. Dean of Student Affairs
Associate Registrar
Computer Network Coordinator
Architect
Dir.of UPD,CS,Traffic & Parking
Asst. to VP Student Affairs
Asst. to the VP of Academic Affairs
Project Engineer
Academic/Student Support
Counselor
Student Development Specialist
Director of Budget
Director of University Relations
Communications Specialist
Director of Testing
Research Compliance Coordinator
Director of Career Services
Director of Upward Bound
Project Architect
Dir. of Pub. & Creative Svcs.
Art Gallery Director
Director of Printing
Director of Assessment
Dir. of Student Activities
Dir of Off of Int'l Student Svcs
Director of Distance Learning
Asst. Dean of Students
#
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
2
1
3
1
1
1
18
AUTHORIZED
2014-15
ANNUAL SAL
125,399
125,076
122,944
118,034
114,310
114,310
112,816
111,619
111,619
105,751
105,751
105,751
105,751
105,751
105,751
105,751
104,236
104,236
104,236
114,310
102,448
101,917
98,060
PAID
2013-14
ANNUAL SAL
#
1
1
0
1
1
1
1
1
1
0
2
1
1
1
1
1
1
2
1
1
1
1
1
15
97,879
88,701
76,530
67
1
1
1
1
1
6
1
1
1
1
1
1
1
15
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
7
75,710
83,232
0
118,512
92,175
100,412
92,104
88,001
70,833
0
96,394
89,047
86,650
87,936
44,488
67,765
69,904
82,192
111,052
93,073
101,588
62,424
75,480
91,937
74,629
91,013
87,829
87,376
86,305
85,157
83,130
81,796
81,752
81,555
81,555
81,555
81,514
78,914
77,779
76,965
76,868
#
1
1
0
1
1
1
1
1
1
0
2
1
1
1
1
1
1
2
1
1
1
1
1
16
91,800
92,000
60,000
63
97,879
88,701
76,530
95,445
95,445
95,445
95,445
94,904
94,904
94,904
92,855
92,678
92,506
92,335
92,335
92,279
BUDGETED
2014-15
ANNUAL SAL
1
1
1
1
1
5
1
1
1
1
1
1
1
15
1
1
1
1
1
1
1
1
1
1
0
0
1
0
1
7
76,491
114,444
0
119,697
93,281
101,696
93,209
88,956
71,364
0
98,342
89,927
87,758
89,061
44,933
68,265
70,610
53,000
111,996
94,190
102,604
62,892
76,445
51,079
37,142
42,840
77,021
61,104
65,403
58,190
70,000
46,800
68,844
62,118
55,836
0
0
47,278
0
45,324
45,734
#
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
2
1
3
1
1
1
18
94,132
92,000
60,000
63
83,232
83,232
69,486
58,702
63,289
66,351
54,533
84,105
73,260
44,893
59,588
51,816
68,770
62,580
85,943
62,546
REQUESTED
2015-16
ANNUAL SAL
1
1
1
1
1
5
1
1
0
1
1
1
1
15
1
1
1
1
1
1
1
1
1
1
0
0
1
1
1
7
129,161
128,828
126,633
121,575
117,740
117,740
116,201
114,967
114,967
108,924
108,924
108,924
108,924
108,924
108,924
108,924
107,363
107,363
107,363
117,740
105,522
104,975
101,002
51,462
37,421
45,000
77,521
61,613
66,240
58,771
70,525
46,800
69,532
62,518
56,412
0
0
47,633
60,000
45,777
45,685
2016-17
ANNUAL SAL
#
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
2
1
3
1
1
1
18
100,815
91,362
78,826
72
93,658
76,074
71,098
59,260
63,921
67,048
55,187
85,181
73,809
45,342
60,297
0
69,286
63,380
86,940
63,234
AHECB
RECOMMENDED
1
1
1
1
1
6
1
1
1
1
1
1
1
16
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
7
133,036
132,693
130,432
125,223
121,272
121,272
119,687
118,416
118,416
112,191
112,191
112,191
112,191
112,191
112,191
112,191
110,584
110,584
110,584
121,272
108,688
108,124
104,032
94,695
76,868
93,743
90,463
89,997
88,894
87,712
85,624
84,250
84,205
84,002
84,002
0
83,960
81,281
80,113
79,274
79,174
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
2
1
3
1
1
1
18
103,840
94,103
81,191
72
100,815
91,362
78,826
98,308
98,309
98,309
98,309
97,752
97,752
97,752
95,641
95,458
95,281
95,105
95,105
95,047
#
1
1
1
1
1
6
1
1
1
1
1
1
1
16
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
7
2015-16
ANNUAL SAL
129,161
128,828
126,633
121,575
117,740
117,740
116,201
114,967
114,967
108,924
108,924
108,924
108,924
108,924
108,924
108,924
107,363
107,363
107,363
117,740
105,522
104,975
101,002
97,536
79,174
96,556
93,177
92,697
91,561
90,344
88,193
86,778
86,731
86,522
86,522
0
86,479
83,720
82,516
81,652
81,550
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
2
1
3
1
1
1
18
100,815
91,362
78,826
72
103,840
94,103
81,191
101,258
101,258
101,258
101,258
100,684
100,684
100,684
98,510
98,322
98,139
97,958
97,958
97,899
#
1
1
1
1
1
6
1
1
1
1
1
1
1
16
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
7
2016-17
ANNUAL SAL
133,036
132,693
130,432
125,223
121,272
121,272
119,687
118,416
118,416
112,191
112,191
112,191
112,191
112,191
112,191
112,191
110,584
110,584
110,584
121,272
108,688
108,124
104,032
103,840
94,103
81,191
72
100,815
91,362
78,826
98,308
98,309
98,309
98,309
97,752
97,752
97,752
95,641
95,458
95,281
95,105
95,105
95,047
94,695
76,868
93,743
90,463
89,997
88,894
87,712
85,624
84,250
84,205
84,002
84,002
0
83,960
81,281
80,113
79,274
79,174
1
1
1
1
1
6
1
1
1
1
1
1
1
16
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
7
103,840
94,103
81,191
101,258
101,258
101,258
101,258
100,684
100,684
100,684
98,510
98,322
98,139
97,958
97,958
97,899
97,536
79,174
96,556
93,177
92,697
91,561
90,344
88,193
86,778
86,731
86,522
86,522
0
86,479
83,720
82,516
81,652
81,550
16
Back to Table of Contents
T
C
CL
CODE
D
A
D020C
D035C
D030C
D022C
D038C
D065C
D044C
D054C
V004C
S006C
B056C
D059C
T030C
D057C
B064C
IPC D063C
P016C
D062C
P065C
IPC E032C
N
V007C
S012C
IPC,A A074C
D065C
D064C
IPC A082C
G190C
R027C
T051C
R025C
D068C
D067C
S017C
IPC,A P020C
B076C
S016C
E040C
B089C
S029C
V014C
X129C
IPC S024C
ITEM
#
(95)
(96)
(97)
(98)
(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)
(131.01)
(132)
(133)
(134)
(135)
(136)
(137)
(138)
(139)
(140)
(141)
(142)
(143)
(143.01)
(144)
(145)
(146)
(147)
(148)
(149)
(150)
(151)
POSITION
TITLE
Director of Academic Advising
Director of Disability Services
Dir. of Environmental Health & Safety
Asst. Dir. Records
Asst. Dir. of Admissions
Registered Nurse Practioner I
Dir. of Recreation & Intramurals
Assoc. Dir. of Student Aid
Coord. of ASU Comm. Coll. Deg. Cntrs
Research Analyst
Associate for Administration
Asst. Dir. Student Health Center
Assistant Director of Publications
Technical Director
Conservator
Academic Adviser
Assistant Director of Museum
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Inst Information Tech Coord
Computer Support Manager
Information Systems Coord
Systems Specialist
Sr Software Support Analyst
Network Support Specialist
Systems Analyst
Computer Support Coordinator
Procurement Manager
ASU Assoc Dir of Physical Plant
ASU Construction Coordinator
ASU Engineer Comm Facilities Dir
HE Public Safety Commander I
Information Technology Manager
ASU Dir of Farming
Computer Support Specialist
Curator
Data Base Analyst
Development Specialist
Education Counselor
Procurement Coordinator
ASU Asst Dir of Physical Plant
Fiscal Support Supervisor
Network Support Analyst
Website Developer
Accountant II
Asst Dir of Financial Aid
Budget Specialist
HE Public Safety Supervisor
Human Resources Analyst
Information Systems Analyst
Information Systems Security Analyst
Maintenance Coordinator
Production Artist
Research Project Analyst
Skilled Trades Foreman
Staff Development Coordinator
ASU Asst Director of Farming
ASU Dir of Housekeeping
Buyer
Construction Inspector
Construction/Maint Coordinator
#
AUTHORIZED
2014-15
ANNUAL SAL
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
1
1
1
1
2
1
1
1
5
4
3
1
1
1
1
13
1
244
76,868
76,868
76,655
76,655
76,655
74,629
71,687
71,687
71,687
71,655
70,885
69,637
68,456
63,403
63,403
62,572
62,167
1
1
1
1
2
0
1
1
4
3
3
1
1
1
1
13
1
223
57,052
40,000
65,960
43,840
59,634
0
45,199
42,024
63,779
48,019
44,126
65,000
41,412
30,000
52956
40,118
41,324
1
1
1
1
2
0
1
1
4
3
3
1
1
1
1
13
1
222
57,634
40,512
66,460
45,331
60,397
0
45,538
42,561
64,416
48,507
44,690
65,000
42,412
30,000
53,486
45,000
41,738
1
1
1
1
2
1
1
1
4
4
3
1
1
1
1
20
1
254
79,174
79,174
78,954
78,954
78,954
76,868
73,838
73,838
73,838
73,805
73,011
71,726
70,510
65,305
65,305
64,449
64,032
1
1
1
1
2
1
1
1
4
4
3
1
1
1
1
20
1
254
81,550
81,550
81,323
81,323
81,323
79,174
76,053
76,053
76,053
76,019
75,201
73,878
72,625
67,264
67,264
66,383
65,953
1
1
1
1
2
1
1
1
4
4
3
1
1
1
1
17
1
251
79,174
79,174
78,954
78,954
78,954
76,868
73,838
73,838
73,838
73,805
73,011
71,726
70,510
65,305
65,305
64,449
64,032
1
1
1
1
2
1
1
1
4
4
3
1
1
1
1
17
1
251
81,550
81,550
81,323
81,323
81,323
79,174
76,053
76,053
76,053
76,019
75,201
73,878
72,625
67,264
67,264
66,383
65,953
3
1
1
5
1
2
6
1
1
1
1
1
3
5
1
22
2
3
1
1
GRADE C125
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
2
1
1
5
1
2
6
1
1
1
1
1
0
5
1
21
2
2
1
1
GRADE C125
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
2
0
1
5
1
2
6
1
1
1
1
1
0
4
1
22
2
3
1
1
3
10
3
2
1
1
1
3
3
8
1
1
1
1
3
1
1
1
1
1
2
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
2
8
1
2
1
1
1
3
3
6
0
1
1
1
3
1
1
1
1
1
2
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
1
9
1
2
1
1
1
3
3
6
0
1
1
0
3
1
1
1
1
0
2
GRADE C125
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
3
1
1
5
1
2
6
1
1
1
1
1
3
5
1
22
2
3
1
1
1
3
11
3
2
1
1
1
3
3
8
1
1
2
1
3
1
1
1
1
1
2
GRADE C125
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
3
1
1
5
1
2
6
1
1
1
1
1
3
5
1
22
2
3
1
1
1
3
11
3
2
1
1
1
3
3
8
1
1
2
1
3
1
1
1
1
1
2
GRADE C125
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
3
1
1
5
1
2
6
1
1
1
1
1
3
5
1
22
2
3
1
1
1
3
11
3
2
1
1
1
3
3
8
1
1
2
1
3
1
1
1
1
1
2
GRADE C125
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
3
1
1
5
1
2
6
1
1
1
1
1
3
5
1
22
2
3
1
1
1
3
11
3
2
1
1
1
3
3
8
1
1
2
1
3
1
1
1
1
1
2
GRADE C125
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
17
Back to Table of Contents
T
C
IPC
IPC
A
IPC,D
IPC
IPC,D
IPC
D
D
D
IPC,A
A
D
IPC
D
N
N
D
D
D
D
A
D
IPC,D
IPC
IPC
CL
CODE
P032C
G195C
P027C
T055C
P066C
P026C
S022C
C037C
C035C
D079C
G207C
A091C
E050C
A090C
S031C
S041C
P042C
P041C
D084C
X151C
V018C
C050C
P048C
P049C
R036C
S047C
L069C
P047C
P046C
V020C
C056C
C057C
T080C
B105C
A098C
S051C
S050C
A097C
V022C
B106C
M077C
X177C
S056C
C065C
B120C
D092C
R038C
S057C
A100C
A101C
C071C
C073C
C072C
P059C
C069C
S060C
C078C
A102C
V027C
S065C
C085C
C082C
C087C
ITEM
#
(152)
(153)
(154)
(155)
(156)
(157)
(158)
(159)
(160)
(161)
(162)
(163)
(164)
(165)
(166)
(167)
(168)
(169)
(170)
(171)
(172)
(173)
(174)
(175)
(176)
(177)
(178)
(179)
(180)
(181)
(182)
(183)
(184)
(185)
(186)
(187)
(188)
(188.01)
(189)
(189.01)
(190)
(191)
(192)
(193)
(194)
(195)
(196)
(197)
(198)
(199)
(200)
(201)
(202)
(203)
(204)
(205)
(206)
(207)
(208)
(209)
(210)
(211)
(212)
POSITION
TITLE
Design Consultant
HEI Program Coordinator
Public Information Specialist
Public Safety Officer
Radio News Director
Radio Program Director
Skilled Trades Supervisor
Administrative Analyst
Assistant Registrar
Computer Support Technician
Financial Aid Analyst
Fiscal Support Analyst
Library Supervisor
Payroll Services Specialist
Skilled Tradesman
Boiler Operator
Broadcast Production Specialist
Commercial Graphic Artist
Computer Operator
Safety Supervisor
Warehouse Manager
Administrative Support Supv
Multi-Media Specialist
Comm Artist I/Graphic Artist I
Human Resources Specialist
Landscape Supervisor
LPN
Museum Registrar
Photographer
Inventory Control Manager
Administrative Specialist III
Administration Support Specialist
Director of Transit & Parking
Farm Foreman - Institutional
Fiscal Support Specialist
Instrumentation Technician
Maintenance Specialist
Payroll Technician
Purchasing Technician
Research Assistant
Coordinator of Housekeeping
Pest Control Tech
Food Preparation Supervisor
Admissions Analyst Supervisor
Farm Maint Mechanic
Call Center Specialist
Human Resources Assistant
Landscape Specialist
Payroll Officer
Accounting Technician
Admissions Analyst II
Administrative Specialist II
Administrative Support Specialist
Broadcast Announcer
Library Technician
Heavy Equipment Operator
Cashier
Fiscal Support Technician
Inventory Control Technician
Maintenance Assistant
Library Support Assistant
Registrars Assistant
Administrative Specialist I
#
AUTHORIZED
2014-15
ANNUAL SAL
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
1
26
1
22
1
1
18
15
7
6
10
11
1
1
59
4
3
3
12
1
2
2
2
2
1
2
2
1
0
1
46
1
1
1
20
1
3
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
1
23
1
17
1
1
16
14
4
6
5
11
1
0
48
0
3
2
10
1
1
2
1
2
1
0
2
1
0
0
36
1
1
1
17
0
2
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
1
23
1
17
1
1
17
14
4
6
6
10
1
0
48
0
3
3
10
1
1
2
2
2
1
0
2
1
0
0
36
1
1
1
18
0
2
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
1
GRADE C112
1
GRADE C112
1
GRADE C112
4
1
1
1
1
6
1
3
2
1
8
75
1
2
14
17
3
2
4
5
4
2
19
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
3
1
0
1
1
4
1
3
2
1
6
70
1
1
11
17
3
0
4
5
4
2
17
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
4
1
0
1
1
4
1
3
2
1
6
68
1
1
11
17
3
0
4
4
4
2
16
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
REQUESTED
2015-16
ANNUAL SAL
#
1
26
1
22
1
1
18
16
6
6
8
11
1
1
55
0
3
3
11
1
2
2
3
2
2
1
2
1
0
1
46
1
1
1
20
0
3
2
1
1
4
1
0
1
1
6
0
3
0
1
7
76
1
2
13
17
3
0
4
5
4
2
19
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
1
26
1
22
1
1
18
16
6
6
8
11
1
1
55
0
3
3
11
1
2
2
3
2
2
1
2
1
0
1
46
1
1
1
20
0
3
2
1
1
4
1
0
1
1
6
0
3
0
1
7
76
1
2
13
17
3
0
4
5
4
2
19
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
#
2015-16
ANNUAL SAL
#
1
26
1
22
1
1
18
16
6
6
8
11
1
1
55
0
3
3
11
1
2
2
3
2
2
1
2
1
0
1
46
1
1
1
20
0
3
2
1
1
4
1
0
1
1
6
0
3
0
1
7
76
1
2
13
17
3
0
4
5
4
2
19
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
1
26
1
22
1
1
18
16
6
6
8
11
1
1
55
0
3
3
11
1
2
2
3
2
2
1
2
1
0
1
46
1
1
1
20
0
3
2
1
1
4
1
0
1
1
6
0
3
0
1
7
76
1
2
13
17
3
0
4
5
4
2
19
2016-17
ANNUAL SAL
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
18
Back to Table of Contents
T
C
IPC
D
D
CL
CODE
B116C
S081C
S048C
S087C
ITEM
#
(213)
(214)
(215)
(216)
(217)
(218)
(219)
(220)
(221)
(222)
(223)
A
A
A
A
A
A
A
N
(224)
(225)
(226)
(227)
(228)
(229)
(230)
(231)
(232)
(233)
(234)
(235)
(236)
(237)
(238)
(239)
(240)
(241)
(241.01)
(242)
(243)
(244)
(245)
POSITION
TITLE
Agricultural Lab Technician
Apprentice Tradesman
Institutional Svcs Supervisor
Institutional Svcs Assistant
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Nurse Anesthesia Clinical Coordinator
Department Chairperson
Faculty
Professor
Assoc. Professor
Asst. Professor
Instructor
Research Associate
Asst. Library Director
Librarian
Research Assistant
TOTAL
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
College of Business Faculty
Distinguished Professor
Professor
Associate Professor
Assistant Professor
Instructor
Faculty
Distinguished Professor
Professor
Assoc. Professor
Asst. Professor
Instructor
Part-Time Faculty
Graduate Assistant
TOTAL
TWELVE MONTH AUXILIARY ENTERPRISES
NON-CLASSIFIED POSITIONS
ASU Head Football Coach
Dir. of Athletics
Head Men's Basketball Coach
ASU Off. Coordinator-Football
ASU Def. Coordinator-Football
Assoc. Dir of Athletics
ASU Asst. Head Football Coach
Assistant Football Coach
Head Coach
ASU Dir. of Auxiliary Enterprises
Dir. of Convocation Center
Head Athletic Trainer
Asst. Dir. Athletics
Assistant Coach
Trainer
Dir of Strength & Conditioning
Facilities and Equipment Manager
Asst. Dir. of Convocation Center
Asst Dir of Development
#
AUTHORIZED
2014-15
ANNUAL SAL
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
2
22
13
68
685
GRADE C106
GRADE C105
GRADE C104
GRADE C103
2
19
11
60
581
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
19
11
60
579
GRADE C106
GRADE C105
GRADE C104
GRADE C103
2
22
13
65
670
GRADE C106
GRADE C105
GRADE C104
GRADE C103
2
22
13
65
670
GRADE C106
GRADE C105
GRADE C104
GRADE C103
2
22
13
65
670
GRADE C106
GRADE C105
GRADE C104
GRADE C103
2
22
13
65
670
GRADE C106
GRADE C105
GRADE C104
GRADE C103
4
29
82
193,658
145,148
4
25
57
183,461
125,000
4
21
51
183,461
124,920
4
25
82
199,467
149,502
4
25
82
205,452
153,987
4
25
82
199,467
149,502
4
25
82
205,452
153,987
5
2
12
18
152
142,680
132,805
112,956
92,855
105,656
80,913
80,913
63,250
20
5
2
10
15
118
19
196,691
157,571
129,434
123,806
101,296
456
150
260
886
141,232
133,728
93,000
71,779
55,645
70,845
54,503
58,680
19
0
107,162
113,070
110,745
103,000
438
159,822
140,213
122,931
102,906
80,295
40,412
25,343
5
2
10
14
107
150
251
858
142,715
133,728
93,000
72,022
54,400
72,291
55,615
59,389
35
0
107,162
113,070
110,745
103,000
456
91,839
135,462
94,102
92,600
61,186
22,500
7,650
5
2
12
18
148
150
251
876
146,960
136,789
116,345
95,641
108,825
83,340
83,340
65,148
35
202,592
162,298
133,317
127,520
104,335
466
93,421
133,251
104,499
95,220
56,182
22,500
7,720
1
1
1
1
1
3
1
6
9
1
1
1
8
18
170,695
148,177
148,177
135,869
135,869
125,076
120,023
120,023
105,306
101,159
98,060
94,046
94,046
79,908
1
1
1
1
1
3
1
6
9
1
1
1
6
18
165,723
210,000
143,861
131,911
131,911
88,647
116,527
75,000
85,729
48,590
80,782
57,833
85,000
86,700
1
1
1
1
1
3
1
6
9
1
1
1
6
18
165,723
210,000
143,861
131,911
131,911
89,533
116,527
75,000
85,729
49,112
81,510
58,411
85,000
86,700
3
1
1
1
79,908
71,958
69,637
63,316
3
1
1
1
85,000
34,301
42,840
35,140
3
1
1
1
85,000
34,644
43,140
35,491
5
2
12
18
148
225
275
1,001
1
1
1
1
1
4
1
6
11
1
1
1
8
20
3
3
1
1
1
151,369
140,893
119,835
98,510
112,090
85,840
85,840
67,102
35
208,669
167,167
137,316
131,346
107,465
466
164,616
144,419
126,619
105,993
82,704
41,624
26,103
175,815
152,622
152,622
139,945
139,945
128,828
123,623
123,623
108,465
104,194
101,002
96,867
96,867
82,306
82,306
82,306
74,117
71,726
65,215
5
2
12
18
148
225
275
1,001
1
1
1
1
1
4
1
6
11
1
1
1
8
20
3
3
1
1
1
146,960
136,789
116,345
95,641
108,825
83,340
83,340
65,148
35
202,592
162,298
133,317
127,520
104,335
466
169,555
148,752
130,418
109,173
85,185
42,873
26,886
181,090
157,201
157,201
144,143
144,143
132,693
127,332
127,332
111,719
107,319
104,032
99,773
99,773
84,775
84,775
84,775
76,341
73,878
67,172
5
2
12
18
148
225
275
1,001
1
1
1
1
1
4
1
6
11
1
1
1
8
20
3
3
1
1
1
151,369
140,893
119,835
98,510
112,090
85,840
85,840
67,102
208,669
167,167
137,316
131,346
107,465
466
164,616
144,419
126,619
105,993
82,704
41,624
26,103
175,815
152,622
152,622
139,945
139,945
128,828
123,623
123,623
108,465
104,194
101,002
96,867
96,867
82,306
82,306
82,306
74,117
71,726
65,215
225
275
1,001
1
1
1
1
1
4
1
6
11
1
1
1
8
20
3
3
1
1
1
169,555
148,752
130,418
109,173
85,185
42,873
26,886
181,090
157,201
157,201
144,143
144,143
132,693
127,332
127,332
111,719
107,319
104,032
99,773
99,773
84,775
84,775
84,775
76,341
73,878
67,172
19
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(246)
(247)
(248)
IPC
IPC
D
D
D
G136C
G169C
S016C
S023C
S022C
G211C
G212C
A091C
S033C
S031C
P033C
P039C
M062C
C056C
P053C
S055C
M074C
C073C
M080C
C078C
C087C
S048C
S087C
(249)
(250)
(251)
(252)
(253)
(254)
(255)
(256)
(257)
(258)
(259)
(260)
(261)
(262)
(263)
(264)
(265)
(266)
(267)
(268)
(269)
(270)
(271)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
Asst Dir of Media Relations
Director of Marketing
Ticket Manager/Convocation Center
TOTAL
2
1
1
63
63,316
60,681
58,867
2
1
1
61
31,405
30,000
43,690
2
1
1
61
31,719
36,000
44,180
2
1
1
71
65,215
62,501
60,633
2
1
1
71
67,172
64,376
62,452
2
1
1
71
65,215
62,501
60,633
2
1
1
71
67,172
64,376
62,452
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
ASU Dir of Housing
Director of Student Union
Skilled Trades Foreman
Print Shop Manager
Skilled Trades Supervisor
ASU Asst Dir of Housing
Asst Dir of Student Union
Fiscal Support Analyst
Maintenance Supervisor
Skilled Tradesman
Special Events Manager
Institutional Printer
Student Union Night Manager
Administrative Specialist III
Special Events Coordinator
Athletic Facility Supervisor
Residential Advisor
Administrative Specialist II
Student Union Sec Mgr
Cashier
Administrative Specialist I
Institutional Svcs Supervisor
Institutional Svcs Assistant
TOTAL
1
1
1
1
1
2
2
1
1
11
1
6
1
1
2
7
1
10
2
1
4
4
28
90
GRADE C120
GRADE C118
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
0
1
1
1
0
8
1
5
1
1
1
3
1
7
1
1
4
1
23
65
GRADE C120
GRADE C118
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
0
1
1
1
0
9
0
5
1
2
1
3
1
7
1
1
4
0
23
65
GRADE C120
GRADE C118
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
1
2
2
1
1
11
1
6
1
2
1
5
1
10
2
1
4
3
27
86
GRADE C120
GRADE C118
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
1
2
2
1
1
11
1
6
1
2
1
5
1
10
2
1
4
3
27
86
GRADE C120
GRADE C118
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
1
2
2
1
1
11
1
6
1
2
1
5
1
10
2
1
4
3
27
86
GRADE C120
GRADE C118
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
1
2
2
1
1
11
1
6
1
2
1
5
1
10
2
1
4
3
27
86
GRADE C120
GRADE C118
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
SUBTOTAL ASUJ
2,120
1,906
1,910
2,230
2,230
2,227
2,227
ARKANSAS BIOSCIENCES INSTITUTE
(1)
(2)
(3)
(4)
(5)
S031C
C056C
B108C
S087C
(6)
(7)
(8)
(9)
(10)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Exec Director of Biosciences Institute
Director, Research & Tech Transfer
Asst Director, Biosciences Institute
Project/Program Administrator
Project/Program Director
Project/Program Manager
Project/Program Specialist
Research Assistant
TOTAL
6
15
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Skilled Tradesman
Administrative Specialist III
Laboratory Coordinator
Institutional Svcs Assistant
TOTAL
1
3
1
3
8
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
14
1
1
1
6
186,737
175,064
98,531
97,879
88,701
76,530
63,495
GRADE C115
GRADE C112
GRADE C111
GRADE C103
0
1
0
6
3
10
1
1
0
2
4
0
153,000
0
47,961
53,830
56,100
57,254
GRADE C115
GRADE C112
GRADE C111
GRADE C103
7
0
1
0
6
3
10
1
1
0
2
4
7
0
153,000
0
48,632
54,503
45,317
57,254
GRADE C115
GRADE C112
GRADE C111
GRADE C103
1
1
1
6
6
15
1
3
1
3
8
14
192,339
180,315
101,487
100,815
91,362
78,826
65,400
GRADE C115
GRADE C112
GRADE C111
GRADE C103
1
1
1
6
6
15
1
3
1
3
8
14
198,109
185,725
104,531
103,840
94,103
81,191
67,362
GRADE C115
GRADE C112
GRADE C111
GRADE C103
1
1
1
6
6
15
1
3
1
3
8
14
192,339
180,315
101,487
100,815
91,362
78,826
65,400
GRADE C115
GRADE C112
GRADE C111
GRADE C103
1
1
1
6
6
15
1
3
1
3
8
198,109
185,725
104,531
103,840
94,103
81,191
67,362
GRADE C115
GRADE C112
GRADE C111
GRADE C103
14
20
Back to Table of Contents
T
C
A
CL
CODE
ITEM
#
(11)
(12)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
#
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
29
53
53
53
53
2,194
1,957
1,959
2,307
2,307
2,304
2,304
6
10
30
176,628
166,891
157,576
108,422
109,240
42,614
#
31
6
10
30
181,927
171,898
162,304
111,675
112,517
43,892
#
49
6
10
30
176,628
166,891
157,576
108,422
109,240
42,614
AHECB
RECOMMENDED
SUBTOTAL ASUJ-ABI
2
6
15
106,851
96,097
92,813
0
105,080
19,293
REQUESTED
2015-16
ANNUAL SAL
6
6
26
4
6
17
105,169
94,213
91,713
0
104,040
19,102
BUDGETED
2014-15
ANNUAL SAL
Research Professor
Research Associate Professor
Research Assistant Professor
Research Instructor
Research Associate
Research Graduate Assistant
TOTAL
TOTAL ASU-SYS + ASUJ + ASUJ-ABI
171,484
162,031
152,987
105,264
106,058
41,373
PAID
2013-14
ANNUAL SAL
6
10
30
2016-17
ANNUAL SAL
181,927
171,898
162,304
111,675
112,517
43,892
21
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
THIS PAGE INTENTIONALLY LEFT BLANK
22
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
ARKANSAS TECH UNIVERSITY
X
X
X
X
X
X
X
X
X
X
X
T
T, X
X
X
N
X
X
X
A
N
X
X
X
X
C
N
N
N
N
N
X
X
X
A, X
X
X
N
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(12.01)
(13)
(14)
(14.01)
(15)
(16)
(17)
(18)
(19)
(19.01)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(27.01)
(28)
(29)
(30)
(31)
(32)
(32.01)
(32.02)
(32.03)
(32.04)
(32.05)
(33)
(34)
(35)
(36)
(37)
(38)
(38.01)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, Arkansas Tech University
Executive Vice Chancellor and Provost
Vice-Pres. for Admin & Finance
Vice President for Development
Vice-Pres. for Student Affairs
Vice-Pres for Government Relations
Dean of School
Assoc Vice-Pres of Academic Affairs
Executive Assistant to the President
Assoc Vice-Pres of Fiscal Affairs
Associate Vice-President
Dir. of Computer Services
Director of Information Systems
General Counsel
Controller
Director of University Relations
Dir of Physical Plant/Plant Engineer
Dir. of Student Development Center
Registrar
Director of Planned Giving
Project/Program Administrator
Sr. Project/Program Director
Project/Program Director
Project/Program Manager
Project/Program Specialist
Instructional Designer
Dir. of Cont. Ed. & Comm. Serv.
Director of Enrollment Management
Dean of Students
English Language Institute Coordinator
Director of Distance Learning Services
Director of Institutional Research
Development/Advancement Administrator
Development/Advancement Director
Development/Advancement Manager
Development/Advancement Specialist
Director of Admissions
Coordinator of Off-Campus Courses
Director of International Programs
Director of Public Affairs
Director of Student Aid
Director of Alumni Svcs & Annual Giving
Director of Professional Development Institute
Director of Grants and Other Sponsored Programs
Treasurer
Computer Network Coordinator
Project Engineer
Academic/Student Support Counselor
Associate Controller
Business Manager
Assoc. Dean of Employmt & Career Svcs.
Associate Dean of Students
Associate Registrar
Director of Public Safety
Communications Specialist
1
1
1
1
1
1
7
1
1
1
3
1
206,000
155,636
155,636
153,271
153,271
153,271
148,540
139,942
135,905
134,694
134,694
130,447
1
1
1
1
1
1
7
1
0
0
1
1
250,000
188,878
188,878
148,000
148,000
148,000
169,147
129,329
0
0
148,000
95,000
1
1
1
1
1
1
7
1
0
0
1
1
224,000
194,545
194,545
150,220
150,220
150,220
171,684
131,269
0
0
169,618
96,425
1
1
120,623
120,148
0
1
0
96,000
0
1
0
105,000
1
1
1
1
35
113,091
111,639
110,018
108,367
1
1
1
1
90,000
43,800
68,619
77,040
1
1
1
1
95,000
44,457
70,419
78,581
106,375
97,879
88,702
76,530
2
4
0
29
105,000
82,231
0
63,874
2
4
1
28
115,000
84,031
58,870
68,832
101,332
101,332
101,332
100,109
99,881
98,169
1
1
1
1
1
1
42,500
82,231
90,653
40,530
70,406
77,000
1
1
1
1
1
1
43,138
83,464
97,013
50,000
71,462
90,000
1
1
1
1
1
1
1
97,879
88,702
76,530
97,659
105,751
97,659
97,659
97,659
97,659
97,659
1
0
5
1
0
1
1
1
1
1
60,966
0
45,473
45,639
0
54,131
45,479
91,500
76,419
32,895
1
1
4
1
1
1
1
1
1
1
64,051
72,635
45,958
46,839
46,839
57,016
46,161
96,000
77,947
33,388
1
1
1
4
3
1
91,313
91,061
91,061
91,061
91,061
88,639
1
1
1
4
3
1
62,000
40,039
67,238
64,992
35,328
56,631
1
1
1
4
3
1
68,200
45,000
65,000
67,960
46,839
60,480
1
1
1
1
1
1
8
1
1
1
1
1
1
7
1
1
1
3
0
1
1
1
1
1
1
1
1
36
212,180
160,305
160,305
157,869
157,869
157,869
152,996
144,140
139,982
138,735
138,735
134,360
134,360
124,242
123,752
121,343
116,484
114,988
113,318
111,618
1
1
1
1
1
1
7
1
1
1
3
0
1
1
1
1
1
1
1
1
36
109,567
100,815
91,363
78,826
1
1
1
1
1
1
8
1
1
1
1
1
1
1
1
1
1
1
11
1
1
1
5
3
1
2
104,372
104,372
104,372
103,113
102,878
101,114
100,815
91,363
78,826
100,589
108,924
100,589
100,589
100,589
100,589
100,589
98,308
98,308
95,641
95,047
94,695
94,052
93,793
93,793
93,793
93,793
91,298
89,997
218,545
165,115
165,115
162,605
162,605
162,605
157,586
148,464
144,181
142,897
142,897
138,391
138,391
127,969
127,465
124,983
119,978
118,438
116,718
114,966
1
1
1
1
1
1
8
1
1
1
3
0
1
1
1
1
1
1
1
1
38
112,854
103,840
94,103
81,191
1
1
1
1
1
1
8
1
1
1
1
1
1
1
1
1
1
1
11
1
1
1
5
3
1
2
107,503
107,503
107,503
106,206
105,964
104,148
103,840
94,103
81,191
103,607
112,191
103,607
103,607
103,607
103,607
103,607
101,258
101,258
98,510
97,899
97,536
96,874
96,606
96,606
96,606
96,606
94,037
92,697
1
1
1
1
1
1
1
8
1
1
1
1
1
1
1
1
1
1
1
11
1
1
1
5
4
1
1
238,703
199,407
167,295
164,754
164,754
164,754
159,673
144,791
144,791
144,791
144,791
134,360
140,228
129,669
129,161
121,343
121,577
114,988
116,201
114,967
109,567
100,815
91,363
78,826
104,282
108,924
108,924
108,924
103,113
102,878
105,522
100,815
91,363
78,826
100,589
108,924
100,589
100,589
100,589
100,589
100,589
98,308
98,308
95,641
95,047
94,695
98,308
98,308
98,308
97,752
97,752
95,281
89,997
1
1
1
1
1
1
8
1
1
1
3
0
1
1
1
1
1
1
1
1
38
1
1
1
1
1
1
1
8
1
1
1
1
1
1
1
1
1
1
1
11
1
1
1
5
4
1
1
245,864
205,389
172,314
169,697
169,697
169,697
164,463
149,135
149,135
149,135
149,135
138,391
144,435
133,559
133,036
124,983
125,224
118,438
119,687
118,416
112,854
103,840
94,103
81,191
107,410
112,191
112,191
112,191
106,206
105,964
108,688
103,840
94,103
81,191
103,607
112,191
103,607
103,607
103,607
103,607
103,607
101,258
101,258
98,510
97,899
97,536
101,257
101,257
101,257
100,685
100,685
98,139
92,697
23
Back to Table of Contents
T
C
CL
CODE
X
X
N
N
(39)
(40)
(40.01)
(40.02)
(41)
(42)
(43)
(44)
(44.01)
(45)
(45.01)
(46)
(47)
(47.01)
(48)
(49)
(49.01)
(49.02)
(50)
(51)
(52)
(53)
(54)
(55)
(56)
(57)
(58)
(59)
(59.01)
(59.02)
(60)
(61)
(61.01)
(61.02)
(62)
(63)
A, C
N
X
N
X
T
T
N
N
A
A, X
N
N
N
N
A,C,X
IPC
IPC
N
N
N
N
IPC
IPC
N
N
N
N
A
IPC
ITEM
#
D020C
A031C
D030C
D022C
A038C
NXXX
NXXX
D039C
D050C
D044C
A047C
V004C
D060C
D058C
T030C
D057C
NXXX
R036C
V008C
S008C
D063C
D062C
P065C
(64)
(65)
(66)
(67)
(67.01)
(67.02)
(67.03)
(67.04)
(67.05)
(68)
(69)
(70)
(71)
(71.01)
(71.02)
(72)
(72.01)
(72.02)
(72.03)
(73)
(74)
(75)
(76)
POSITION
TITLE
Director of Budget
Director of Administrative Services
Associate Director of Student Aid
Student Aid Information Technology Specialist
Endowment Financial Analyst
Dir of Corp and Foundation Giving
Director of Donor Relations & Development Svcs
Special Projects Coordinator
Director of Testing
Director of Placement/Career Services
Director of Student Activities
Dir. of Pub. & Creative Svcs.
Asst Dir of Computer Services
Assistant Director of Information Systems
Dir of Academic Technology & Comp
Dir of Recruitment & Orientation
Assistant Dean for Public Safety
Director of Disability Services
Student Development Specialist
Assistant Director of International Programs
Institutional Research Associate
Database Administrator
Career Advisor
Dir of Acad Advisement and Retention Outreach
Coordinator of Grants Management
Director of Academic Services
Assistant Dean of Students
Internal Auditor
Coordinator of Intramural Activities
Business and Support Services Director
Coord. Affirm. Action/Disability Svc
Dir. of Learning Resource Center
Associate for Administration
Assistant Director of Publications
Institutional Assistant
Academic Advisor
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Inst Information Technology Coord
Assistant Controller
Information Systems Coordinator
Systems Specialist
Fiscal Support Manager
Desktop Support Analyst
Help Desk Support Analyst
Network Support Specialist
Security Analyst
Systems Analyst
Financial Analyst II
Procurement Manager
Asst Director Computer Svcs
Computer Operations Coordinator
HE Public Safety Commander I
Information Technology Manager
Technical Writer
Benefits Coordinator
Buyer Supervisor
Campus Maintenance Supervisor
Computer Support Specialist
Database Analyst
Development Specialist
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
1
1
87,208
86,367
1
1
40,869
75,500
1
1
46,000
81,500
1
1
1
8
85,399
84,651
84,651
84,162
1
1
1
7
55,978
45,162
57,754
61,000
1
1
1
8
59,096
47,447
59,658
65,000
1
79,652
1
40,800
1
43,412
1
2
78,142
76,965
1
2
45,832
65,406
1
2
48,519
71,387
1
1
76,965
76,965
1
1
53,802
35,700
1
1
56,409
37,736
14
2
1
2
1
1
1
1
1
1
76,868
76,868
76,868
76,868
76,868
76,868
76,868
76,868
74,700
74,700
11
2
1
2
1
1
1
1
1
0
47,997
42,024
42,024
56,530
31,000
53,942
63,000
46,614
46,226
0
14
2
1
2
1
1
1
1
1
0
50,453
43,224
42,654
55,600
34,465
56,251
65,000
48,414
49,919
0
1
2
73,650
73,650
1
2
57,000
42,820
1
2
60,000
44,462
5
8
153
64,879
59,970
5
6
138
51,000
35,830
5
8
145
55,000
37,867
1
0
1
2
1
GRADE C125
GRADE C124
GRADE C124
GRADE C124
GRADE C123
0
0
1
1
1
GRADE C125
GRADE C124
GRADE C124
GRADE C124
GRADE C123
1
0
1
1
1
GRADE C125
GRADE C124
GRADE C124
GRADE C124
GRADE C123
3
1
1
0
1
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
3
1
1
0
1
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
3
1
1
0
1
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
1
GRADE C120
1
GRADE C120
1
GRADE C120
2
5
3
1
GRADE C119
GRADE C119
GRADE C119
GRADE C119
0
5
2
0
GRADE C119
GRADE C119
GRADE C119
GRADE C119
2
5
2
0
GRADE C119
GRADE C119
GRADE C119
GRADE C119
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
1
1
1
1
1
1
1
15
1
1
1
1
0
2
1
1
2
1
26
2
1
2
1
1
1
1
11
1
1
1
1
2
1
1
5
13
218
89,824
88,958
88,208
88,208
87,961
87,191
87,191
86,686
83,959
82,041
81,281
80,487
79,274
79,274
79,274
79,274
79,174
79,174
79,174
79,174
79,174
79,174
79,174
79,174
79,174
79,174
76,941
76,941
76,792
76,530
75,860
75,860
73,012
70,510
66,825
61,769
1
1
1
1
1
1
1
15
1
1
1
1
0
2
1
1
2
1
26
2
1
2
1
1
1
1
11
1
1
1
1
2
1
1
5
13
218
92,519
91,627
90,854
90,854
90,599
89,806
89,806
89,287
86,478
84,502
83,720
82,901
81,652
81,652
81,652
81,652
81,549
81,549
81,550
81,549
81,549
81,549
81,550
81,550
81,550
81,550
79,249
79,249
79,096
78,826
78,136
78,136
75,202
72,625
68,830
63,622
1
1
1
0
1
1
1
12
1
1
1
1
0
2
1
1
0
1
24
2
1
2
1
1
1
1
7
1
1
0
1
2
1
0
5
15
210
93,743
93,057
73,838
88,208
87,961
87,191
87,191
86,686
88,894
85,624
81,281
84,002
79,274
79,274
79,274
79,274
79,174
79,174
79,174
79,174
79,174
79,174
79,174
79,174
79,174
79,174
79,174
76,941
76,792
76,530
75,860
75,860
73,012
70,510
66,825
64,449
1
1
1
0
1
1
1
12
1
1
1
1
0
2
1
1
0
1
24
2
1
2
1
1
1
1
7
1
1
0
1
2
1
0
5
15
210
96,555
95,849
76,053
88,208
90,599
89,806
89,806
89,287
91,561
88,193
83,720
86,522
81,652
81,652
81,652
81,652
81,549
81,549
81,550
81,549
81,549
81,549
81,550
81,550
81,550
81,550
81,550
79,249
79,096
78,826
78,136
78,136
75,202
72,625
68,830
66,383
1
0
1
2
1
1
1
0
1
3
1
1
0
1
2
1
1
1
1
2
6
3
1
GRADE C125
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C122
GRADE C122
GRADE C123
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
1
0
1
2
1
1
1
0
1
3
1
1
0
1
2
1
1
1
1
2
6
3
1
GRADE C125
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C122
GRADE C122
GRADE C123
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
1
0
1
2
1
0
0
2
1
3
1
1
0
1
2
1
0
1
1
2
8
3
1
GRADE C125
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C123
GRADE C123
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
1
0
1
2
1
0
0
2
1
3
1
1
0
1
2
1
0
1
1
2
8
3
1
GRADE C125
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C123
GRADE C123
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
24
Back to Table of Contents
T
C
IPC
N
N
N
IPC
N
IPC
IPC
N
IPC
N
N
N
A
A
N
IPC,M
N
A
IPC
A
M
A
A
IPC
IPC
N
IPC
N
N
A
IPC, A
IPC
A
IPC, A
IPC, A
IPC, M
CL
CODE
E032C
G147C
NXXX
D061C
A065C
V007C
NXXX
R024C
G172C
C010C
A075C
A074C
NXXX
D065C
M024C
NXXX
P024C
R027C
D071C
D068C
T051C
NXXX
R025C
G179C
S017C
B076C
S016C
NXXX
P023C
V014C
G195C
P030C
X119C
T055C
S022C
C037C
C035C
D079C
G207C
A091C
D077C
R032C
E050C
V015C
S031C
C025C
S042C
S041C
P042C
G215C
D084C
D082C
V018C
C050C
A096C
C051C
R036C
S047C
C043C
C056C
B105C
A098C
P051C
ITEM
#
(77)
(78)
(78.01)
(78.02)
(79)
(80)
(80.01)
(80.02)
(81)
(81.01)
(82)
(83)
(83.01)
(84)
(85)
(85.01)
(85.02)
(86)
(86.01)
(87)
(88)
(88.01)
(89)
(89.01)
(90)
(91)
(92)
(92.01)
(93)
(94)
(95)
(96)
(97)
(98)
(98.01)
(99)
(100)
(101)
(102)
(103)
(103.01)
(103.02)
(104)
(104.01)
(105)
(106)
(107)
(108)
(109)
(110)
(111)
(112)
(113)
(113.01)
(114)
(115)
(116)
(117)
(118)
(119)
(120)
(121)
(121.01)
POSITION
TITLE
Education Counselor
Grants Coordinator
Help Desk Expert III
Information Systems Coordination Spec
Payroll Services Coordinator
Procurement Coordinator
Support Technician III
Assistant Personnel Manager
Career Plan & Plac Coordinator
Executive Assistant to Director
Financial Analyst I
Fiscal Support Supervisor
Help Desk Expert II
Network Support Analyst
Residential Services Manager
Support Technician II
Archivist
Budget Specialist
Computer Support Analyst
Information Systems Analyst
HE Public Safety Supervisor
Help Desk Expert I
Human Resource Analyst
Legal Services Specialist
Maintenance Coordinator
Research Project Analyst
Skilled Trades Foreman
Support Technician I
Broadcast Promotion Specialist
Buyer
HEI Program Coordinator
Museum Exhibit Program Specialist
Occupational Safety Coordinator
Public Safety Officer
Skilled Trades Supervisor
Administrative Analyst
Assistant Registrar
Computer Support Technician
Financial Aid Analyst
Fiscal Support Analyst
Help Desk Specialist
HR Program Represenative
Library Supervisor
Purchasing Specialist
Skilled Tradesman
Student Accounts Officer
ATU Coliseum Manager
Boiler Operator
Broadcast Production Specialist
Career Plan & Placement Specialist
Computer Operator
Network Analyst
Warehouse Manager
Administrative Support Supervisor
Collection Officer
Financial Aid Specialist
Human Resources Specialist
Landscape Supervisor
Records Management Analyst
Administrative Specialist III
Farm Foreman - Inst
Fiscal Support Specialist
Theater Arts Technical Supervisor
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
2
1
GRADE C119
GRADE C119
2
0
GRADE C119
GRADE C119
2
1
GRADE C119
GRADE C119
1
1
GRADE C119
GRADE C119
0
1
GRADE C119
GRADE C119
0
1
GRADE C119
GRADE C119
0
1
GRADE C118
GRADE C118
0
0
GRADE C118
GRADE C118
1
1
GRADE C118
GRADE C118
2
1
GRADE C118
GRADE C118
1
1
GRADE C118
GRADE C118
2
1
GRADE C118
GRADE C118
9
0
GRADE C118
GRADE C118
9
0
GRADE C118
GRADE C118
9
0
GRADE C118
GRADE C118
2
GRADE C117
2
GRADE C117
2
GRADE C117
2
3
GRADE C117
GRADE C117
2
2
GRADE C117
GRADE C117
2
3
GRADE C117
GRADE C117
1
0
2
2
2
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
1
0
1
2
2
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
1
0
1
2
2
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
1
2
3
1
1
14
0
4
3
2
7
12
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
1
1
1
1
1
12
0
4
3
1
5
12
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
1
1
2
1
1
11
0
3
3
1
5
12
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
1
1
GRADE C115
GRADE C115
1
1
GRADE C115
GRADE C115
1
1
GRADE C115
GRADE C115
22
1
1
1
1
1
5
1
1
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
18
1
1
0
1
1
4
1
1
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
18
1
1
1
1
1
4
1
1
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
1
1
1
2
1
20
1
10
0
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
1
1
1
2
1
20
1
10
0
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
1
1
1
2
0
20
1
10
0
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
#
2
1
3
0
1
1
2
1
1
1
2
1
3
9
0
2
1
2
0
2
6
3
1
1
2
2
2
2
1
3
3
1
1
18
1
4
5
2
7
12
0
1
1
1
22
1
1
1
1
1
5
1
1
1
1
3
2
2
4
23
1
11
1
REQUESTED
2015-16
ANNUAL SAL
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
2
1
3
0
1
1
2
1
1
1
2
1
3
9
0
2
1
2
0
2
6
3
1
1
2
2
2
2
1
3
3
1
1
18
1
4
5
2
7
12
0
1
1
1
22
1
1
1
1
1
5
1
1
1
1
3
2
2
4
23
1
11
1
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
2
1
0
3
1
1
0
1
1
1
2
1
0
9
0
0
0
2
2
5
6
0
1
1
2
2
2
0
1
3
3
1
1
18
1
4
5
4
7
12
3
1
1
1
22
1
1
1
1
1
5
1
1
0
1
3
2
2
2
20
1
11
1
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
2
1
0
3
1
1
0
1
1
1
2
1
0
9
0
0
0
2
2
5
6
0
1
1
2
2
2
0
1
3
3
1
1
18
1
4
5
4
7
12
3
1
1
1
22
1
1
1
1
1
5
1
1
0
1
3
2
2
2
20
1
11
1
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
25
Back to Table of Contents
T
C
IPC, M
IPC
IPC
A
IPC
IPC, M
IPC
A
A
X
X
D
N
D
N
T
T
D
N
D, X
D
D
X
D
N
A,C,X
CL
CODE
M077C
S056C
C065C
X181C
S058C
S057C
P055C
R038C
B111C
C073C
A101C
S060C
C069C
C078C
A102C
S065C
C082C
C087C
S081C
S080C
S084C
S087C
ITEM
#
(122)
(123)
(124)
(125)
(126)
(127)
(128)
(129)
(130)
(131)
(132)
(133)
(134)
(135)
(135.01)
(136)
(137)
(138)
(139)
(140)
(141)
(142)
(143)
(144)
(145)
(145.01)
(146)
(146.01)
(147)
(148)
(148.01)
(149)
(149.01)
(150)
(151)
(152)
(153)
(154)
(154.01)
(155)
(156)
POSITION
TITLE
Coordinator of Housekeeping
Food Preparation Supervisor
Admissions Analyst Supervisor
Collector
Equipment Mechanic
Landscape Specialist
Special Events Supervisor
Human Resources Assistant
Laboratory Technician
Administrative Specialist II
Accounting Technician
Heavy Equipment Operator
Library Technician
Cashier
Fiscal Support Technician
Maintenance Assistant
Registrars Assistant
Administrative Specialist I
Apprentice Tradesman
Equipment Operator
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Department Chairperson
Director of Library
Dir of Mining, Energy & Natural Res
Director of Assessment & Institutional Effectiveness
Research Scientist
Assessment Specialist
Dir. of ATU Museum of Pre-History
Director of Math and Science Institute
Director of the STEM Institute
Librarian
Librarian
Librarian
Associate Librarian
Assistant Librarian
Instructor
Associate Librarian
Assistant Librarian
Research Assistants
TOTAL
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Distinguished Professor
Professor
Assoc. Professor
Asst. Professor
Instructor
Faculty
Distinguished Professor
Professor
Assoc. Professor
Asst. Professor
Instructor
Lecturer
Part-Time Faculty
Graduate Assistant
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
1
2
1
1
2
2
7
1
2
15
1
1
7
2
0
12
8
42
6
3
2
48
344
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
1
1
1
2
2
5
1
1
14
1
1
6
1
0
12
7
39
3
2
2
48
303
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
1
1
1
2
2
5
1
1
15
1
1
6
0
0
12
7
41
3
2
2
48
312
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
2
1
1
2
3
7
1
2
18
1
1
7
2
1
12
9
45
6
3
2
48
405
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
2
1
1
2
3
7
1
2
18
1
1
7
2
1
12
9
45
6
3
2
48
405
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
2
1
1
2
3
7
1
2
15
1
1
7
2
1
12
9
42
6
3
2
48
391
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
2
1
1
2
3
7
1
2
15
1
1
7
2
1
12
9
42
6
3
2
48
391
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
25
1
1
139,078
132,376
124,727
23
1
0
117,300
85,604
0
23
1
0
122,579
86,888
0
2
104,179
0
0
0
0
1
1
101,332
101,245
1
1
46,804
84,660
1
1
47,506
85,930
1
95,595
1
52,593
1
53,382
25
1
0
1
0
2
1
0
1
0
8
143,251
136,348
128,469
128,469
107,304
107,304
104,372
104,282
104,282
98,462
25
1
0
1
0
2
1
0
1
0
8
147,548
140,438
132,323
132,323
110,523
110,523
107,503
107,411
107,411
101,416
25
1
0
1
0
2
1
0
1
0
8
149,502
142,300
128,469
128,469
107,304
70,128
104,372
104,282
104,282
98,462
25
1
0
1
0
2
1
0
1
0
8
153,987
146,569
132,323
132,323
110,523
72,231
107,503
107,411
107,411
101,416
4
4
3
6
49
89,076
79,370
73,531
60,610
3
2
3
4
39
37,164
49,807
49,369
46,129
1
2
3
5
38
35,000
50,554
50,110
46,821
153,144
134,349
117,783
98,607
76,934
0
52
79
99
37
0
106,011
88,823
108,737
62,327
1
54
78
107
35
191,430
107,601
90,417
110,368
63,262
286
1
0
0
6
46
98,462
81,751
75,737
91,749
81,751
75,737
62,428
0
0
157,739
138,379
121,316
101,565
79,242
306
156
155
40,412
24,275
156
116
19,766
13,000
156
155
19,766
13,000
1
0
0
6
46
156
183
101,416
84,203
78,009
94,501
84,203
78,009
64,301
0
162,471
142,531
124,955
104,612
81,619
306
157,739
138,379
121,316
101,565
79,242
66,825
41,624
25,003
1
0
0
6
46
156
183
98,462
83,340
79,046
95,641
81,751
75,737
65,148
0
157,739
138,379
121,316
101,565
79,242
321
162,471
142,531
124,955
104,612
81,619
68,830
42,873
25,753
1
0
0
6
46
196
203
101,416
85,840
81,418
98,510
84,203
78,009
67,102
162,471
142,531
124,955
104,612
81,619
321
164,616
144,419
126,619
105,993
82,704
66,825
41,624
26,103
196
203
169,555
148,752
130,418
109,173
85,185
68,830
42,873
26,886
26
Back to Table of Contents
T
C
CL
CODE
ITEM
#
POSITION
TITLE
TOTAL
(157)
(158)
(159)
(159.01)
(160)
(161)
(162)
(162.01)
(163)
(164)
(165)
(165.01)
(165.02)
(166)
(166.01)
(167)
A
N
N
A
N
N
N
X
TWELVE MONTH AUXILIARY ENTERPRISES
NONCLASSIFIED POSITIONS
Athletic Director
Head Coach
Director of Health Services
Business Manager
Asst. Athletic Director
Associate Athletic Director/Compliance Officer
Advance Practice Nurse
Director of Residence Life
Asst. Coach
Athletic Academic Director
Head Athletic Trainer
Assistant Sports Information Director
Registered Nurse Practitioner
Bookstore Manager
Assistant Director of the Health Center
Assistant Athletic Trainer
TOTAL
#
AUTHORIZED
2014-15
ANNUAL SAL
597
#
PAID
2013-14
ANNUAL SAL
539
#
BUDGETED
2014-15
ANNUAL SAL
586
REQUESTED
2015-16
ANNUAL SAL
#
645
1
10
1
115,256
105,306
98,060
1
9
1
111,899
96,900
84,800
1
9
1
115,256
98,354
86,072
1
1
1
88,480
85,708
87,106
0
1
0
0
44,000
0
0
1
1
0
50,000
45,000
10
1
1
82,780
82,780
82,780
10
0
1
60,180
0
42,096
10
0
1
61,083
0
42,726
1
75,631
1
59,000
1
63,000
3
31
43,709
1
25
33,798
2
27
40,000
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
645
#
2015-16
ANNUAL SAL
720
#
2016-17
ANNUAL SAL
720
1
13
1
1
1
1
1
2
16
1
1
1
1
1
1
3
46
118,714
108,465
101,002
93,793
91,135
88,279
89,719
86,093
85,263
85,263
85,263
79,862
82,213
77,900
71,726
55,000
1
13
1
1
1
1
1
2
16
1
1
1
1
1
1
3
46
122,275
111,719
104,032
96,606
93,869
90,927
92,411
88,676
87,821
87,821
87,821
82,258
84,678
80,237
73,878
56,650
1
12
1
1
1
1
1
2
16
1
1
1
1
1
0
3
44
118,714
108,465
101,002
93,793
91,135
88,279
89,719
86,093
85,263
85,263
85,263
79,862
82,213
77,900
71,726
55,000
1
12
1
1
1
1
1
2
16
1
1
1
1
1
0
3
44
122,275
111,719
104,032
96,606
93,869
90,927
92,411
88,676
87,821
87,821
87,821
82,258
84,678
80,237
73,878
56,650
1
2
152,996
1
2
157,586
0
0
152,996
0
0
157,586
COLLEGE OF ONLINE LEARNING
N
N
(167.01)
(167.02)
N
N
N
N
(167.03)
(167.04)
(167.05)
(167.06)
N
(167.07)
N
N
IPC
IPC
IPC
IPC
IPC
IPC,M
M
(167.08)
(167.09)
L038C
E032C
R024C
A074C
P022C
G179C
S017C
P020C
S022C
S031C
(168)
(168.01)
(168.02)
(169)
(170)
(170.01)
(171)
(172)
(173)
(174)
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Dean of School
Project/Program Adminstrator
Sr. Project/Program Director
Project/Program Director
Project/Program Manager
Project/Program Specialist
Instructional Designer
Associate Registrar
Student Development Specialist
Academic Advisor
TOTAL
1
1
1
2
8
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Distinguished Professor
Professor
Assoc. Professor
Asst. Professor
Instructor
Lecturer
Part-time Faculty
Graduate Assistant
TOTAL
TWELVE MONTH AUXILLIARY ENTERPRISES
CLASSIFIED POSITIONS
Registered Nurse
Educational Counselor
Assistant Personnel Manager
Fiscal Support Supervisor
Coord of Sports Information
Legal Services Specialist
Maintenance Coordinator
Production Artist
Skilled Trades Supervisor
Skilled Tradesman
109,567
100,815
91,363
78,826
104,282
93,793
79,174
61,769
15
40
20
75
1
1
1
0
0
1
1
1
1
3
GRADE C120
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C115
1
1
1
0
0
1
1
1
1
3
GRADE C120
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C115
1
1
0
0
0
1
1
0
1
3
GRADE C120
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C115
1
1
0
0
0
0
1
1
0
3
1
1
1
2
8
112,854
103,840
94,103
81,191
107,411
96,606
81,550
63,622
15
157,739
138,379
121,316
101,565
79,242
66,825
41,624
25,003
GRADE C120
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C115
40
20
75
1
1
0
0
0
0
1
1
0
3
0
0
0
0
0
109,567
100,815
91,363
78,826
104,282
93,793
79,174
61,769
0
162,471
142,531
124,955
104,612
81,619
68,830
42,873
25,753
GRADE C120
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C115
0
0
0
1
1
0
0
0
0
1
1
0
3
0
0
0
0
0
112,854
103,840
94,103
81,191
107,411
96,606
81,550
63,622
0
157,739
138,379
121,316
101,565
79,242
66,825
41,624
25,003
GRADE C120
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C115
0
0
0
1
1
0
0
0
0
1
1
0
3
162,471
142,531
124,955
104,612
81,619
68,830
42,873
25,753
GRADE C120
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C115
27
Back to Table of Contents
T
C
IPC
IPC, M
IPC, M
IPC
IPC
IPC, M
N
CL
CODE
P033C
C055C
A098C
S050C
M072C
P051C
C064C
C063C
S057C
V025C
C078C
A102C
S065C
C087C
P063C
V030C
S078C
S084C
S087C
ITEM
#
(175)
(176)
(177)
(178)
(179)
(179.01)
(180)
(181)
(181.01)
(182)
(183)
(183.01)
(184)
(185)
(185.01)
(186)
(187)
(188)
(189)
POSITION
TITLE
Special Events Manager
Assistant Bookstore Manager
Fiscal Support Specialist
Maintenance Specialist
Recreation Coordinator
Theater Arts Technical Supervisor
Bookstore Office Manager
Campus Postmaster
Landscape Specialist
Warehouse Specialist
Cashier
Fiscal Support Technician
Maintenance Assistant
Administrative Specialist I
Special Events Worker
Shipping and Receiving Clerk
Stadium Maintenance Supervisor
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
SUBTOTAL ATU
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
1
1
1
2
1
1
1
1
1
0
0
1
3
1
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C108
GRADE C108
GRADE C108
GRADE C106
0
1
0
2
0
1
1
1
1
0
0
1
3
0
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C108
GRADE C108
GRADE C108
GRADE C106
0
1
0
2
0
1
1
1
1
0
0
1
3
0
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C108
GRADE C108
GRADE C108
GRADE C106
1
1
1
12
40
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
1
0
12
35
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
1
0
12
33
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1,214
1,079
1,141
REQUESTED
2015-16
ANNUAL SAL
#
1
1
1
2
1
0
1
1
0
0
0
0
3
1
3
1
1
1
12
37
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C108
GRADE C108
GRADE C108
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1,480
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
1
1
1
2
1
0
1
1
0
0
0
0
3
1
3
1
1
1
12
37
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C108
GRADE C108
GRADE C108
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1,480
#
1
1
1
2
1
0
1
1
0
0
0
0
3
1
3
1
1
1
12
37
2015-16
ANNUAL SAL
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C108
GRADE C108
GRADE C108
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1,448
#
1
1
1
2
1
0
1
1
0
0
0
0
3
1
3
1
1
1
12
37
2016-17
ANNUAL SAL
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C108
GRADE C108
GRADE C108
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1,448
ARKANSAS TECH UNIVERSITY - OZARK CAMPUS
(190)
(191)
(192)
(193)
(194)
(195)
(196)
(197)
(197.01)
(198)
(199)
(200)
(201)
(202)
(203)
(203.01)
(204)
(205)
(206)
(207)
(208)
(209)
N
C
C
T030C
P013C
S008C
D063C
A074C
P027C
(210)
(211)
(212)
(212.01)
(213)
(214)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Chancellor ATU-OZARK CAMPUS
Chief Academic Officer
Chief Fiscal Officer
Chief Student Life Officer
Chief Business and Community Outreach Officer
Project/Program Administrator
Sr. Project/Program Director
Project/Program Director
Project/Program Manager
Project/Program Specialist
Director of Computer Services
Associate Director of Financial Aid
Special Projects Coordinator
Associate Registrar
Director of Physical Plant
Coordinator of Advising, Testing, and Records
Assistant Manager of Fiscal Affairs
Associate Director of Computer Services
Coordinator of Student Recruitment
Student Development Specialist
Academic Counselor
Assessment Coordinator
Assistant Director of Academic Services
Academic Advisor
Director of Community Outreach
Industry Training Specialist
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
HE Public Safety Commander I
Public Information Coordinator
Campus Maintenance Supervisor
Computer Support Specialist
Fiscal Support Supervisor
Public Information Specialist
1
1
1
1
1
1
150,076
120,455
112,956
112,956
112,956
1
1
1
1
1
125,000
86,029
80,413
70,000
76,650
1
1
1
1
1
126,875
84,825
81,619
71,050
77,800
106,375
97,879
88,702
76,530
86,439
85,639
1
0
0
0
0
1
77,283
0
0
0
0
43,600
0
1
0
0
0
1
0
78,442
0
0
0
44,254
1
1
1
1
1
1
1
1
1
1
2
1
9
30
81,707
81,551
76,965
76,965
76,965
76,965
76,868
71,894
62,622
62,622
59,970
58,745
38,245
1
0
1
1
1
1
0
1
1
0
1
0
2
17
40,800
0
39,649
40,851
42,432
26,520
0
68,847
45,176
0
30,600
0
30,467
1
0
1
1
1
1
0
1
1
0
1
1
2
18
41,412
0
40,244
41,464
43,068
26,918
0
69,880
45,854
0
31,059
50,287
30,924
1
1
1
1
1
1
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C116
0
1
1
0
0
0
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C116
1
0
1
1
0
1
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C116
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
9
31
1
1
1
1
1
1
154,578
124,068
116,345
116,345
116,345
109,567
100,815
91,363
78,826
89,032
88,208
86,686
84,158
83,998
79,274
79,273
79,273
79,273
79,174
74,051
64,501
64,501
61,769
60,507
39,393
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C116
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
9
31
1
1
1
1
1
1
159,215
127,790
119,835
119,835
119,835
112,854
103,840
94,103
81,191
91,703
90,854
89,287
86,683
86,518
81,652
81,652
81,652
81,652
81,549
76,272
66,436
66,436
63,622
62,323
40,575
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C116
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
9
31
1
1
1
1
1
1
154,578
124,068
116,345
116,345
116,345
109,567
100,815
91,363
78,826
89,032
88,208
86,686
84,158
83,998
79,274
79,273
79,273
79,273
79,174
74,051
64,501
64,501
61,769
60,507
39,393
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C116
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
9
31
1
1
1
1
1
1
159,215
127,790
119,835
119,835
119,835
112,854
103,840
94,103
81,191
91,703
90,854
89,287
86,683
86,518
81,652
81,652
81,652
81,652
81,549
76,272
66,436
66,436
63,622
62,323
40,575
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C116
28
Back to Table of Contents
T
C
A
A
CL
CODE
C035C
A091C
S033C
D084C
S046C
C056C
A098C
R038C
C073C
C069C
S065C
C078C
C087C
S084C
ITEM
#
(215)
(216)
(217)
(218)
(219)
(220)
(221)
(222)
(223)
(224)
(225)
(226)
(227)
(228)
(229)
(230)
X,A
A
(231)
(232)
(233)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
Asst Registrar
Fiscal Support Analyst
Maintenance Supervisor
Computer Operator
Maintenance Technician
Administrative Specialist III
Fiscal Support Specialist
Human Resources Assistant
Administrative Specialist II
Library Technician
Maintenance Assistant
Cashier
Administrative Specialist I
Institutional Services Supervisor
TOTAL
1
1
1
1
1
5
1
1
6
1
6
1
5
1
38
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C104
0
1
0
0
1
4
1
1
5
0
6
0
0
0
21
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C104
0
1
0
0
1
4
1
1
5
0
6
0
0
0
23
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C104
1
1
1
1
1
6
1
1
6
1
7
1
5
1
40
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C104
1
1
1
1
1
6
1
1
6
1
7
1
5
1
40
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C104
1
1
1
1
1
6
1
1
6
1
7
1
5
1
40
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C104
1
1
1
1
1
6
1
1
6
1
7
1
5
1
40
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C104
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Librarian
Division Chair
TOTAL
1
5
6
95,595
78,822
1
0
1
38,872
0
1
0
1
39,455
0
1
5
6
98,462
81,186
1
5
6
101,416
83,622
1
5
6
98,462
81,186
1
5
6
101,416
83,622
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Workforce Ed Faculty
Workforce Ed Part-Time Faculty
TOTAL
69
65
134
80,297
24,484
52
51
103
64,890
4,800
54
56
110
65,863
4,800
74
70
144
86,841
25,219
74
70
144
89,446
25,975
74
70
144
82,706
25,219
74
70
144
85,187
25,975
TWELVE MONTH AUXILIARY ENTERPRISES
NONCLASSIFIED POSITIONS
Bookstore Manager
TOTAL
1
1
75,632
1
1
32,043
1
1
32,523
1
1
77,901
1
1
80,238
1
1
77,901
1
1
80,238
SUBTOTAL ATU - OZARK CAMPUS
TOTAL ATU
209
143
153
222
222
222
222
1,423
1,222
1,294
1,702
1,702
1,670
1,670
29
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
THIS PAGE INTENTIONALLY LEFT BLANK
30
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
HENDERSON STATE UNIVERSITY
A
A
D
D
D
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
D030C (44)
D057C (45)
T030C (46)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, Henderson State Univ.
Provost and Vice-President of Academic Affairs
Vice-Pres. for Finance & Admin.
Vice-Pres. for University Advancement
Vice-Pres. for Student and External Affairs
Dean - Ellis College
Dean of School
Associate Vice-Pres. for Academic Affairs
Exec. Assistant to the President
Dir. of Computer/Comms. Svcs.
General Counsel
Controller
Associate Dean
Director of Institutional Advancement
Director of University Relations
Director of Physical Plant
Director of Counseling
Director of Retention
Registrar/Admissions Officer
Dean of Student Services
Director of Economic Development
Associate Director of Comp/Comm Svcs.
Director of Planning and Research
Project/Program Administrator
Project/Program Director
Project/Program Manager
Project/Program Specialist
Director of Grants and Sponsored Programs
Director of Marketing & Communications
Director of Student Aid
Director of International Programs
Counselor
Business Manager
Assoc. Dean of Student Services
Director of Administrative Services
Director of Testing
Director of Alumni
Director of Publications/Creative Services
Academic Computer Svcs. Coord.
Admin. Computer Svcs. Coord.
Director of Instructional Technology
Assistant Dean of Student Services
Major Gift Devel. Officer
Director of Disability Services
Aircraft Maintenance Coordinator
Institutional Assistant
TOTAL
1
1
1
1
3
1
4
1
1
1
1
1
1
1
7
1
1
1
10
74
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Information Systems Coordinator
Information Technology Manager
HE Public Safety Commander I
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
8
206,000
155,636
155,636
153,271
153,271
152,045
148,540
139,942
135,905
130,447
120,623
120,148
119,332
117,783
115,338
113,091
111,639
110,018
110,018
101,332
100,131
99,881
98,169
97,879
88,701
76,530
97,659
97,659
97,659
97,659
91,937
91,061
91,061
86,367
82,695
78,523
78,142
76,965
76,965
76,965
74,700
74,700
73,650
65,829
64,879
GRADE C124
GRADE C120
GRADE C120
1
1
1
1
1
1
3
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
8
1
1
1
1
3
1
4
1
1
1
1
1
1
1
7
1
1
1
10
74
0
0
1
227,958
152,000
148,000
115,000
123,000
115,000
140,000
65,000
44,075
94,706
92,765
71,858
97,656
93,053
58,735
69,448
58,150
50,479
67,214
71,750
58,598
74,453
36,279
53,843
39,638
38,990
37,771
70,000
58,150
47,728
83,807
48,477
66,625
51,767
36,247
31,586
40,119
44,374
48,069
36,090
51,046
27,000
34,006
50,862
31,673
GRADE C124
GRADE C120
GRADE C120
1
1
1
1
1
1
3
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
8
1
1
1
1
3
1
4
1
1
1
1
1
1
1
7
1
1
1
10
74
0
0
1
227,958
165,000
130,000
115,000
123,000
115,000
140,000
65,000
44,075
94,706
80,765
71,858
97,656
78,653
58,735
69,448
58,150
50,479
67,214
71,750
58,598
74,453
36,279
53,843
39,638
35,363
37,771
70,000
58,150
47,728
83,807
48,477
66,625
51,767
36,247
31,586
40,119
44,374
48,069
36,090
51,046
27,000
34,006
50,862
31,673
GRADE C124
GRADE C120
GRADE C120
1
1
1
1
1
1
3
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
22
1
1
1
1
3
1
4
1
1
1
1
1
1
1
7
2
1
1
10
89
0
0
0
212,180
160,306
160,305
157,869
157,869
156,606
152,996
144,140
139,982
134,360
124,242
123,752
122,912
121,316
118,798
116,484
114,988
113,318
113,318
104,372
103,135
102,878
101,114
100,815
91,362
78,826
100,589
100,589
100,589
100,589
94,695
93,793
93,793
88,958
85,176
80,879
80,487
79,274
79,274
79,274
76,941
76,941
75,860
67,804
66,825
GRADE C124
GRADE C120
GRADE C120
1
1
1
1
1
1
3
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
22
1
1
1
1
3
1
4
1
1
1
1
1
1
1
7
2
1
1
10
89
0
0
0
218,545
165,115
165,115
162,605
162,605
161,304
157,586
148,464
144,181
138,391
127,969
127,465
126,600
124,955
122,362
119,978
118,438
116,718
116,718
107,503
106,229
105,964
104,148
103,840
94,103
81,191
103,607
103,607
103,607
103,607
97,536
96,606
96,606
91,627
87,731
83,305
82,901
81,652
81,652
81,652
79,249
79,249
78,136
69,838
68,830
GRADE C124
GRADE C120
GRADE C120
1
1
1
1
1
1
3
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
22
1
1
1
1
3
1
4
1
1
1
1
1
1
1
7
2
1
1
10
89
0
0
0
212,180
160,306
160,305
157,869
157,869
156,606
152,996
144,140
139,982
134,360
124,242
123,752
122,912
121,316
118,798
116,484
114,988
113,318
113,318
104,372
103,135
102,878
101,114
100,815
91,362
78,826
100,589
100,589
100,589
100,589
94,695
93,793
93,793
88,958
85,176
80,879
80,487
79,274
79,274
79,274
76,941
76,941
75,860
67,804
66,825
GRADE C124
GRADE C120
GRADE C120
1
1
1
1
1
1
3
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
22
1
1
1
1
3
1
4
1
1
1
1
1
1
1
7
2
1
1
10
89
0
0
0
218,545
165,115
165,115
162,605
162,605
161,304
157,586
148,464
144,181
138,391
127,969
127,465
126,600
124,955
122,362
119,978
118,438
116,718
116,718
107,503
106,229
105,964
104,148
103,840
94,103
81,191
103,607
103,607
103,607
103,607
97,536
96,606
96,606
91,627
87,731
83,305
82,901
81,652
81,652
81,652
79,249
79,249
78,136
69,838
68,830
GRADE C124
GRADE C120
GRADE C120
31
Back to Table of Contents
T
C
D
A
A
N
A
D
D
D
N
N
D
D
N
D
D
D
D
D
N
D
D
D
D
CL
CODE
ITEM
#
POSITION
TITLE
S008C
D063C
A066C
A074C
D065C
A082C
G190C
S020C
D068C
A089C
G195C
T055C
E046C
D079C
G207C
E050C
S033C
A090C
V015C
S031C
C025C
S041C
G215C
D084C
D082C
D081C
C050C
C051C
R036C
V020C
S047C
P048C
R035C
G218C
C056C
A098C
S051C
S050C
A097C
D089C
D091C
R038C
C073C
C069C
M079C
C078C
A102C
S065C
S071C
C085C
C082C
C087C
E057C
S084C
S087C
(47)
(48)
(49)
(50)
(51)
(52)
(53)
(54)
(55)
(56)
(57)
(58)
(58.01)
(59)
(60)
(61)
(62)
(63)
(64)
(65)
(66)
(67)
(68)
(69)
(70)
(71)
(72)
(73)
(73.01)
(74)
(75)
(75.01)
(76)
(77)
(78)
(79)
(80)
(81)
(82)
(82.01)
(83)
(84)
(85)
(86)
(87)
(88)
(89)
(90)
(90.01)
(91)
(92)
(93)
(94)
(95)
(96)
Campus Maintenance Supervisor
Computer Support Specialist
Internal Auditor
Fiscal Support Supervisor
Network Support Analyst
Accountant II
Assistant Dir Financial Aid
Aviation Technician
Information Systems Analyst
Accountant I
HEI Program Coordinator
Public Safety Officer
Training Instructor
Computer Support Technician
Financial Aid Analyst
Library Supervisor
Maintenance Supervisor
Payroll Services Specialist
Purchasing Specialist
Skilled Tradesman
Student Accounts Officer
Boiler Operator
Career Plng & Placement Specialist
Computer Operator
Network Analyst
Telecommunications Specialist
Administrative Support Supervisor
Financial Aid Specialist
Human Resources Specialist
Inventory Control Manager
Landscape Supervisor
Multimedia Specialist
Personnel Assistant II - Inst
Student Recruitment Specialist
Administrative Specialist III
Fiscal Support Specialist
Instrumentation Technician
Maintenance Specialist
Payroll Technician
Information Technology Assistant
Computer Lab Technician
Human Resources Assistant
Administrative Specialist II
Library Technician
Work Study Coordinator
Cashier
Fiscal Support Technician
Maintenance Assistant
Institutional Services Shift Supv
Library Support Assistant
Registrar's Assistant
Administrative Specialist I
Audiovisual Lab Assistant
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
(97)
(98)
(99)
(100)
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Department Chairperson
Director of Library
Director of Bands
Library Faculty
#
AUTHORIZED
2014-15
ANNUAL SAL
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
2
1
1
1
1
1
1
2
2
2
1
7
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
2
0
0
1
1
1
1
1
2
2
1
7
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
2
0
0
1
1
1
1
1
2
2
0
7
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
2
2
1
1
2
1
12
1
3
1
3
3
1
2
1
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
2
1
1
1
1
1
11
0
3
0
3
1
1
2
1
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
2
1
1
1
1
1
11
0
3
0
2
0
1
2
1
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
1
2
GRADE C113
GRADE C113
1
2
GRADE C113
GRADE C113
1
2
GRADE C113
GRADE C113
1
1
30
5
1
1
1
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
1
1
19
2
0
1
1
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
1
1
19
2
0
1
1
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
3
1
19
14
1
4
3
14
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
0
0
14
11
0
2
2
10
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
0
0
14
12
0
2
2
10
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
2
1
18
2
5
30
221
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C104
GRADE C103
1
1
15
0
1
30
164
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C104
GRADE C103
2
1
15
0
1
30
163
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C104
GRADE C103
8
1
1
7
139,078
132,376
100,402
6
1
1
5
85,043
78,263
61,000
6
1
1
5
85,043
78,263
61,000
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
2
1
1
0
1
1
1
2
2
4
1
8
1
3
2
0
1
2
1
12
0
3
1
3
3
0
2
1
1
1
2
1
0
1
30
4
1
1
1
1
2
1
19
14
0
2
2
10
3
2
0
15
0
1
30
204
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C104
GRADE C103
2
1
1
0
1
1
1
2
2
4
1
8
1
3
2
0
1
2
1
12
0
3
1
3
3
0
2
1
1
1
2
1
0
1
30
4
1
1
1
1
2
1
19
14
0
2
2
10
3
2
0
15
0
1
30
204
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C104
GRADE C103
2
1
1
0
1
1
1
2
2
4
1
8
1
3
2
0
1
2
1
12
0
3
1
3
3
0
2
1
1
1
2
1
0
1
30
4
1
1
1
1
2
1
19
14
0
2
2
10
3
2
0
15
0
1
30
204
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C104
GRADE C103
2
1
1
0
1
1
1
2
2
4
1
8
1
3
2
0
1
2
1
12
0
3
1
3
3
0
2
1
1
1
2
1
0
1
30
4
1
1
1
1
2
1
19
14
0
2
2
10
3
2
0
15
0
1
30
204
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C104
GRADE C103
8
1
1
7
143,251
136,348
103,414
8
1
1
7
147,548
140,438
106,516
8
1
1
7
143,251
136,348
103,414
8
1
1
7
147,548
140,438
106,516
32
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(101)
(102)
(103)
(104)
(105)
(106)
(106.01)
N
(107)
(108)
(109)
(110)
(111)
D
D
D
D
D
D
D
L038C
T079C
C056C
M075C
M074C
C063C
C073C
S063C
C087C
S077C
V029C
V030C
C088C
S084C
S087C
(112)
(113)
(114)
(115)
(116)
(117)
(118)
(119)
(120)
(121)
(122)
(123)
(124)
(125)
(126)
POSITION
TITLE
Associate Librarian
Assistant Librarian
Chief Flight Instructor
TOTAL
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Distinguished Professor
Professor
Assoc. Professor
Asst. Professor
Instructor
Lecturer
Part-Time Faculty
Graduate Assistant
TOTAL
#
1
18
AUTHORIZED
2014-15
ANNUAL SAL
95,595
79,370
79,086
178
85
60
323
PAID
2013-14
ANNUAL SAL
#
1
14
64,734
42,230
67,683
170
153,144
134,349
117,783
98,607
76,934
64,566
40,412
24,275
85
47
302
BUDGETED
2014-15
ANNUAL SAL
#
1
14
64,734
42,230
67,683
175
0
110,121
95,325
105,575
67,843
80,000
12,000
4,244
85
60
320
REQUESTED
2015-16
ANNUAL SAL
#
1
18
178
0
110,121
95,325
105,575
67,843
80,000
12,000
4,244
85
60
323
TWELVE MONTH AUXILIARY ENTERPRISES
NON-CLASSIFIED POSITIONS
Director of Athletics
Coach
Project/Program Administrator
Project/Program Director
Project/Program Manager
Project/Program Specialist
Asst. Athletic Dir for Internal Affairs
Assistant Coach
Head Athletic Trainer
Director of Operations & Hospitality
Asst Athletic Trainer
TOTAL
1
9
1
1
2
24
88,480
82,780
82,780
76,157
43,709
1
8
1
1
2
23
52,000
64,612
56,404
35,823
41,708
1
9
1
1
2
24
52,000
64,612
56,404
35,823
41,708
1
9
1
1
2
29
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Registered Nurse
Facility Manager II
Administrative Specialist III
Resident Hall Specialist
Residential Advisor
Campus Postmaster
Administrative Specialist II
Innkeeper Specialist
Administrative Specialist I
Innkeeper Assistant
Purchasing Assistant
Shipping & Receiving Clerk
Mail Services Assistant
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
1
1
3
6
1
1
3
1
7
3
1
1
1
1
21
52
GRADE C120
GRADE C113
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C109
GRADE C109
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
0
0
1
2
0
1
2
0
2
2
0
1
1
1
20
33
GRADE C120
GRADE C113
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C109
GRADE C109
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
0
0
1
2
0
0
2
0
2
2
0
0
0
1
20
30
GRADE C120
GRADE C113
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C109
GRADE C109
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
0
0
3
6
1
0
3
1
4
3
0
0
0
1
21
43
TOTAL HSU
712
1
9
115,256
105,306
1
9
110,000
100,500
610
1
9
625
98,462
81,751
81,458
110,000
100,500
1
9
5
706
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
1
18
101,416
84,203
83,902
178
157,739
138,379
121,316
101,565
79,242
66,503
41,624
25,003
118,714
108,465
100,815
91,362
78,826
91,134
85,263
85,263
78,441
45,020
GRADE C120
GRADE C113
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C109
GRADE C109
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
85
60
323
1
9
5
1
9
1
1
2
29
0
0
3
6
1
0
3
1
4
3
0
0
0
1
21
43
706
#
1
18
2015-16
ANNUAL SAL
98,462
81,751
81,458
178
162,471
142,531
124,955
104,612
81,619
68,498
42,873
25,753
122,275
111,719
103,839
94,103
81,191
93,868
87,821
87,821
80,795
46,371
GRADE C120
GRADE C113
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C109
GRADE C109
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
85
60
323
1
9
5
1
9
1
1
2
29
0
0
3
6
1
0
3
1
4
3
0
0
0
1
21
43
706
#
1
18
2016-17
ANNUAL SAL
101,416
84,203
83,902
178
157,739
138,379
121,316
101,565
79,242
66,503
41,624
25,003
118,714
108,465
100,815
91,362
78,826
91,134
85,263
85,263
78,441
45,020
GRADE C120
GRADE C113
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C109
GRADE C109
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
85
60
323
1
9
5
1
9
1
1
2
29
0
0
3
6
1
0
3
1
4
3
0
0
0
1
21
43
162,471
142,531
124,955
104,612
81,619
68,498
42,873
25,753
122,275
111,719
103,839
94,103
81,191
93,868
87,821
87,821
80,795
46,371
GRADE C120
GRADE C113
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C109
GRADE C109
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
706
33
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
THIS PAGE INTENTIONALLY LEFT BLANK
34
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
SOUTHERN ARKANSAS UNIVERSITY - MAGNOLIA
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
A
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(26.01)
(26.02)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
A
N
N
A
A
D
A031C
T019C
R014C
A052C
V004C
G109C
D060C
G135C
D057C
P013C
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, Southern Arkansas University
Vice-Pres. for Acad Affairs & Prov.
Vice-Pres. For Finance
Vice-Pres. for Student Affairs
Vice-Pres. for Administration
Vice-Pres. for Facilities
Dean
Associate Vice President
Director of Counseling
Business Manager
Director of Physical Plant/Plant Eng
Director of Computer Services
Registrar
Director of Continuing Education
Project/Program Administrator
Project/Program Director
Project/Program Manager
Project/Program Specialist
Director of Development
Director of Institutional Research
Director of Engineering Systems
Controller
Counselor
Director of Academic Advising
Dir of Enrollment Services
Director of Admissions
Director of International Programs
Director of Student Aid
Director of Media Services
Director of Public Safety
Associate Registrar
Dean of Students
Associate Dean of Students
Director of Instructional Technology
Asst. Dean of Students
Asst. Dir . of Computer Svcs
Agri. Resident Director
Development Officer
Director of Disability Services
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Assistant Controller
Director Public Safety I
Personnel Manager
Accounting Coordinator
Procurement Manager
Grants Manager
Asst Dir Computer Services
Coord of Deseg & Affirm Action
Information Technology Manager
Public Information Coordinator
1
1
1
1
1
1
7
1
1
1
1
1
1
1
10
1
1
1
1
1
1
1
1
1
1
1
196,974
145,145
140,112
135,905
135,905
135,904
125,399
119,879
111,619
109,335
109,335
104,963
100,357
98,465
97,879
88,701
76,530
95,595
95,593
92,855
92,337
91,937
91,013
91,013
91,013
91,013
91,013
90,003
1
1
1
1
1
1
7
1
1
1
0
1
1
1
10
203,873
132,600
126,506
119,419
119,011
117,619
117,096
86,700
58,260
60,117
0
93,139
72,785
30,600
60,180
1
1
1
1
1
1
7
1
1
1
0
1
1
1
10
203,873
132,600
126,506
119,419
119,011
117,619
117,096
86,700
58,260
60,117
0
93,139
72,785
30,600
60,180
1
1
1
1
1
1
1
1
1
1
1
69,616
78,806
52,720
63,674
52,741
41,820
56,100
47,310
36,720
54,060
66,200
1
1
1
1
1
1
1
1
1
1
1
69,616
78,806
52,720
63,674
52,741
41,820
56,100
47,310
36,720
54,060
66,200
1
2
1
2
2
1
1
1
52
86,435
81,771
76,965
76,964
76,964
76,157
74,050
71,144
1
2
1
2
2
1
1
1
51
79,603
55,641
52,407
52,276
53,652
59,552
60507
48,953
1
2
1
2
2
1
1
1
51
79,603
55,641
52,407
52,276
53,652
59,552
60507
48,953
1
1
1
1
1
1
2
1
2
1
GRADE C124
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
1
1
1
1
1
1
0
0
1
0
GRADE C124
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
1
1
1
1
1
1
0
0
1
0
GRADE C124
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
1
1
1
1
1
1
7
1
1
1
1
1
1
1
19
1
1
1
1
4
1
1
1
1
1
1
1
1
1
4
1
4
2
1
1
1
70
1
1
1
1
1
1
2
0
2
1
202,883
149,500
144,316
139,982
139,982
139,982
129,161
123,476
114,967
112,615
112,615
108,112
103,367
101,419
100,815
91,362
78,826
98,462
98,461
95,641
95,107
94,695
93,743
93,743
93,743
93,743
93,743
92,703
91,298
91,298
89,028
84,224
79,274
79,273
79,273
78,441
76,272
73,278
GRADE C124
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
1
1
1
1
1
1
7
1
1
1
1
1
1
1
19
1
1
1
1
4
1
1
1
1
1
1
1
1
1
4
1
4
2
1
1
1
70
1
1
1
1
1
1
2
0
2
1
208,970
153,985
148,645
144,181
144,181
144,181
133,036
127,180
118,416
115,993
115,993
111,355
106,468
104,462
103,840
94,103
81,191
101,416
101,415
98,510
97,961
97,536
96,556
96,556
96,556
96,556
96,556
95,484
92,519
92,519
91,699
86,751
81,652
81,651
81,651
80,795
78,560
75,477
GRADE C124
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
1
1
1
1
1
1
7
1
1
1
1
1
1
1
19
1
1
1
1
3
1
1
1
1
1
1
1
1
1
3
1
3
2
1
1
1
67
1
1
1
1
1
1
2
0
2
1
202,883
149,500
144,316
139,982
139,982
139,982
129,161
123,476
114,967
112,615
112,615
108,112
103,367
101,419
100,815
91,362
78,826
98,462
98,461
95,641
95,107
94,695
93,743
93,743
93,743
93,743
93,743
92,703
91,298
91,298
89,028
84,224
79,274
79,273
79,273
78,441
76,272
73,278
GRADE C124
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
1
1
1
1
1
1
7
1
1
1
1
1
1
1
19
1
1
1
1
3
1
1
1
1
1
1
1
1
1
3
1
3
2
1
1
1
67
1
1
1
1
1
1
2
0
2
1
208,970
153,985
148,645
144,181
144,181
144,181
133,036
127,180
118,416
115,993
115,993
111,355
106,468
104,462
103,840
94,103
81,191
101,416
101,415
98,510
97,961
97,536
96,556
96,556
96,556
96,556
96,556
95,484
94,037
94,037
91,699
86,751
81,652
81,651
81,651
80,795
78,560
75,477
GRADE C124
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
35
Back to Table of Contents
T
C
D
D
N
N
D
A
D
D
D
D
CL
CODE
S008C
D062C
E032C
A066C
G172C
A074C
D065C
G190C
R027C
D068C
T051C
S106C
S107C
A089C
V014C
T055C
D075C
S022C
A091C
G207C
V015C
M055C
C025C
S031C
C035C
S041C
D084C
D082C
C050C
R036C
C051C
A098C
C056C
S051C
B105C
M077C
S058C
S057C
C069C
C073C
S060C
A102C
S065C
C083C
C082C
C087C
S081C
S080C
S087C
ITEM
#
(45)
(46)
(47)
(48)
(49)
(50)
(51)
(52)
(53)
(54)
(55)
(55.01)
(55.02)
(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)
POSITION
TITLE
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
#
BUDGETED
2014-15
ANNUAL SAL
Campus Maintenance Supervisor
Database Analyst
Education Counselor
Internal Auditor
Career Plng & Placement Coord
Fiscal Support Supervisor
Network Suppport Analyst
Assistant Dir of Financial Aid
Budget Specialist
Information Systems Analyst
Public Safety Supervisor
Skilled Trades Foreman
Maintenance Coordinator
Accountant I
Buyer
Public Safety Officer
Software Support Specialist
Skilled Trades Supervisor
Fiscal Support Analyst
Financial Aid Analyst
Purchasing Specialist
SAU Director of Housekeeping
Student Accounts Officer
Skilled Tradesman
Assistant Registrar
Boiler Operator
Computer Operator
Network Analyst
Administrative Support Supv
Human Resources Specialist
Financial Aid Specialist
Fiscal Support Specialist
Administrative Specialist III
Instrumentation Technician
Farm Foreman - Institution
Coordinator of Housekeeping
Equipment Mechanic
Landscape Specialist
Library Technician
Administrative Specialist II
Heavy Equipment Operator
Fiscal Support Technician
Maintenance Assistant
Mail Services Coordinator
Registrar's Assistant
Administrative Specialist I
Apprentice Tradesman
Equipment Operator
Institutional Services Assistant
TOTAL
1
2
2
1
1
1
2
1
1
3
1
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
0
0
0
1
1
1
2
1
1
3
1
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
0
0
0
1
1
1
2
1
1
3
1
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
2
1
6
4
6
2
1
1
1
1
10
2
1
1
2
1
1
1
2
14
2
1
1
1
1
4
15
5
2
10
1
1
20
3
4
13
172
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C103
2
1
5
4
6
2
1
1
0
0
7
1
1
1
2
1
1
1
2
14
2
1
1
1
1
3
14
4
2
6
1
1
16
1
1
3
129
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C103
2
1
5
4
6
2
1
1
0
0
7
1
1
1
2
1
1
1
2
14
2
1
1
1
1
3
14
4
2
6
1
1
16
1
1
3
129
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Dir. of Nursing, SAU System
Department Chairperson
Director of Library
Assoc. Librarian
Lab Supervisor
Asst. Librarian
TOTAL
1
23
1
1
1
6
33
118,165
115,462
97,881
79,370
74,655
69,755
1
19
1
1
1
6
29
72,093
91,867
58,140
44,323
39,402
47,105
1
19
1
1
1
6
29
72,093
91,867
58,140
44,323
39,402
47,105
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
1
1
1
1
1
1
2
1
1
3
1
1
1
2
1
6
4
6
2
1
1
0
1
10
2
1
1
2
1
1
1
2
16
2
1
1
1
1
4
15
5
2
10
1
1
18
2
3
3
158
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C103
1
1
1
1
1
1
2
1
1
3
1
1
1
2
1
6
4
6
2
1
1
0
1
10
2
1
1
2
1
1
1
2
16
2
1
1
1
1
4
15
5
2
10
1
1
18
2
3
3
158
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C103
1
1
1
1
1
1
2
1
1
3
1
1
1
2
1
6
4
6
2
1
1
0
1
10
2
1
1
2
1
1
1
2
16
2
1
1
1
1
4
15
5
2
10
1
1
18
2
3
3
158
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C103
1
1
1
1
1
1
2
1
1
3
1
1
1
2
1
6
4
6
2
1
1
0
1
10
2
1
1
2
1
1
1
2
16
2
1
1
1
1
4
15
5
2
10
1
1
18
2
3
3
158
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C103
1
23
1
1
1
6
33
121,710
118,926
100,818
81,751
76,894
71,848
1
23
1
1
1
6
33
125,361
122,494
103,842
84,203
79,201
74,003
1
23
1
1
1
6
33
121,710
118,926
100,818
81,751
76,894
71,848
1
23
1
1
1
6
33
125,361
122,494
103,842
84,203
79,201
74,003
36
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T
C
CL
CODE
ITEM
#
(98)
N
(98.01)
(99)
N
N
D
D
D
(100)
(101)
(102)
(103)
(103.01)
(103.02)
(104)
S056C (105)
S086C (106)
S087C (107)
POSITION
TITLE
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Distinguished Professor
University Professor
Professor
Assoc. Professor
Asst. Professor
Instructor
Part-Time Faculty
TOTAL
AUTHORIZED
2014-15
ANNUAL SAL
#
165
51
216
PAID
2013-14
ANNUAL SAL
#
165
#
BUDGETED
2014-15
ANNUAL SAL
165
112,375
112,375
107,930
95,365
87,831
72,758
40,412
94,495
86,146
79,211
53,040
10,200
94,495
86,146
79,211
53,040
10,200
51
216
TWELVE MONTH AUXILIARY ENTERPRISES
NON-CLASSIFIED POSITIONS
Dir. of Athletics
Head Coach
Coach
Director of Food Service
Director of Health Services
Residential Life Coordinator
Bookstore Manager
TOTAL
1
3
4
1
115,256
105,306
82,780
76,173
1
3
4
0
86,700
86,379
45,900
1
3
4
0
86,700
86,379
45,900
1
10
75,631
1
9
35,547
1
9
35,547
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Food Preparation Supervisor
Cook
Institutional Services Assistant
TOTAL
1
1
4
6
GRADE C111
GRADE C104
GRADE C103
0
0
2
2
GRADE C111
GRADE C104
GRADE C103
0
0
2
2
GRADE C111
GRADE C104
GRADE C103
TOTAL SAUM
489
436
436
#
165
114,399
51
216
REQUESTED
2015-16
ANNUAL SAL
51
216
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
165
117,831
114,500
111,168
98,226
90,466
74,941
41,624
51
216
#
2015-16
ANNUAL SAL
165
121,365
118,581
114,503
101,173
93,180
77,189
42,873
51
216
#
2016-17
ANNUAL SAL
165
117,831
114,500
111,168
98,226
90,466
74,941
41,624
51
216
121,365
117,935
114,503
101,173
93,180
77,189
42,873
1
3
4
1
1
2
1
13
118,714
108,465
85,263
78,459
101,002
78,826
77,900
1
3
4
1
1
2
1
13
122,275
111,719
87,821
80,812
104,032
81,191
80,237
1
3
4
1
1
2
1
13
118,714
108,465
85,263
78,459
101,002
54,784
77,900
1
3
4
1
1
2
1
13
122,275
111,719
87,821
80,812
104,032
56,428
80,237
0
0
2
2
GRADE C111
GRADE C104
GRADE C103
0
0
2
2
GRADE C111
GRADE C104
GRADE C103
0
0
2
2
GRADE C111
GRADE C104
GRADE C103
0
0
2
2
GRADE C111
GRADE C104
GRADE C103
492
492
489
489
37
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
THIS PAGE INTENTIONALLY LEFT BLANK
38
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FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
UNIVERSITY OF ARKANSAS FUND
SYSTEM ADMINISTRATION
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(21.01)
P,A
N
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(29)
C037C
S033C
C046C
C056C
S057C
(30)
(31)
(32)
(33)
(34)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, University of Arkansas
Vice-Pres. for Academic Affairs
Vice-Pres. for Agriculture/Chance.
Vice-Pres. for Fin. & Admin.
Vice-Pres. for Univ. Rel. & Pub. Ser
Vice-Pres. for Planning & Dev.
General Counsel
Assoc. Vice President
Dir. of Employee Benefits
Dir. of Internal Audits
Dir. of Plan. & Resource Services
Assoc. Dir. of Plng. & Res. Svcs.
Senior Assoc. General Counsel
Senior Institutional Audit Manager
Assoc. General Counsel
Asst. Dir. of Plng. & Res. Svcs
Asst. to the President
Research Associate
Regional Audit Manager
Dir. of Administrative Services
Contract Manager
Project/Program Administrators
Sr. Project/Program Director
Project/Program Director
Project/Program Manager
Project/Program Specialist
Dir. of Computing Services
Director of Institutional Research
Dir. Of Distance Education
Assoc. Director of Internal Audits
Associate Director
Dir. of University Information
Senior Internal Auditor
Assoc. for Administration
TOTAL
1
1
1
4
2
1
1
5
53
104,236
102,448
102,449
95,277
84,064
84,064
79,119
76,530
0
1
1
2
2
0
1
2
43
0
90,000
80,000
80,000
64,503
0
46,066
49,421
0
1
1
2
2
0
1
2
44
0
90,000
80,000
80,000
64,503
0
46,066
49,421
1
1
1
4
2
1
1
5
76
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Administrative Analyst
Maintenance Supervisor
Legal Support Specialist
Administrative Specialist III
Landscape Specialist
TOTAL
1
1
1
3
1
7
GRADE C115
GRADE C115
GRADE C113
GRADE C112
GRADE C110
1
1
1
1
1
5
GRADE C115
GRADE C115
GRADE C113
GRADE C112
GRADE C110
1
1
1
1
1
5
GRADE C115
GRADE C115
GRADE C113
GRADE C112
GRADE C110
1
1
1
3
1
7
GRADE C115
GRADE C115
GRADE C113
GRADE C112
GRADE C110
1
1
1
3
1
7
GRADE C115
GRADE C115
GRADE C113
GRADE C112
GRADE C110
1
1
1
3
1
7
GRADE C115
GRADE C115
GRADE C113
GRADE C112
GRADE C110
1
1
1
3
1
7
GRADE C115
GRADE C115
GRADE C113
GRADE C112
GRADE C110
1
1
386,250
334,750
1
1
386,250
310,000
1
1
386,250
310,000
1
1
415,000
344,793
1
1
427,450
355,136
1
1
397,838
344,793
1
1
409,773
355,136
1
1
1
1
1
1
1
5
1
1
1
2
1
3
4
1
1
3
4
2
1
405,746
211,473
202,726
192,038
177,226
177,226
177,226
166,860
157,485
149,507
149,467
134,988
124,208
123,600
121,692
119,613
117,960
115,033
114,030
112,956
110,443
1
1
1
1
1
1
1
6
1
1
1
1
0
3
4
1
1
3
2
2
1
427,500
236,640
252,144
233,042
162,462
199,286
177,458
200,000
143,180
124,284
85,313
126,280
0
115,000
110,011
53,924
86,481
104,040
100,395
101,805
87,874
1
1
1
1
1
1
1
7
1
1
1
1
0
3
4
1
1
3
2
2
1
427,500
236,640
252,144
233,042
162,462
199,286
177,458
200,000
143,180
124,284
85,313
126,280
0
115,000
110,011
53,924
86,481
104,040
100,395
101,805
87,874
1
1
1
1
1
1
1
8
1
1
1
2
1
3
4
1
1
3
4
2
1
20
417,918
217,818
208,808
197,799
182,543
182,543
182,543
171,866
162,209
153,993
153,951
139,037
127,934
127,308
125,343
123,201
121,499
118,484
117,450
116,345
113,756
109,568
100,815
91,362
78,826
107,363
105,522
105,522
98,135
86,586
86,586
81,493
78,826
1
1
1
1
1
1
1
8
1
1
1
2
1
3
4
1
1
3
4
2
1
20
1
1
1
4
2
1
1
5
76
430,456
224,352
215,072
203,733
188,019
188,019
188,019
177,022
167,076
158,612
158,569
143,208
131,772
131,127
129,103
126,897
125,144
122,038
120,974
119,835
117,169
112,855
103,840
94,103
81,191
110,584
108,688
108,688
101,079
89,183
89,183
83,937
81,191
1
1
1
1
1
1
1
8
1
1
1
2
1
3
4
1
1
3
4
2
1
20
1
1
1
4
2
1
1
5
76
417,918
217,818
208,808
197,799
182,543
182,543
182,543
171,866
162,209
153,993
153,951
139,037
127,934
127,308
125,343
123,201
121,499
118,484
117,450
116,345
113,756
109,568
100,815
91,362
78,826
107,363
105,522
105,522
98,135
86,586
86,586
81,493
78,826
1
1
1
1
1
1
1
8
1
1
1
2
1
3
4
1
1
3
4
2
1
20
1
1
1
4
2
1
1
5
76
430,456
224,352
215,072
203,733
188,019
188,019
188,019
177,022
167,076
158,612
158,569
143,208
131,772
131,127
129,103
126,897
125,144
122,038
120,974
119,835
117,169
112,855
103,840
94,103
81,191
110,584
108,688
108,688
101,079
89,183
89,183
83,937
81,191
U of A FAYETTEVILLE
X
(35)
(36)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMIN POSITIONS
Dean of Business Administration
Dean of Engineering
39
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T
C
X
D
A
N
X
A
N
CL
CODE
ITEM
#
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
(51)
(52)
(53)
(54)
(55)
(56)
(57)
(58)
(59)
(60)
(60)
(61)
(63)
(64)
(65)
(66)
(67)
(68)
(69)
(70)
(71)
(72)
(73)
(74)
(75)
(76)
(77)
(78)
(78.01)
(79)
(80)
(81)
(82)
(83)
(84)
(85)
(86)
(87)
(88)
(89)
(90)
(91)
(92)
(93)
(93.01)
(94)
POSITION
TITLE
Chancellor, UA-Fayetteville
Assoc Dean of Walton Coll of Business
Vice-Chan for Univ Advancement
Assoc. Vice-Chanc. for Advancement
Vice Chancellor/Provost
Assoc. Vice Chancellor for Univ. Info.
Assoc Dean of Engineering
Dean of Law
Vice-Chanc. for Finance & Admin.
Dean
Vice Chancellor
Vice-Chan for Govt & Comm Rel
Associate Dean
Sr. Asst. Dean of Business
Assoc. Vice Chancellor
Vice-Provost
Vice Provost for Research & Econ.
Dir of Community Design Ctr
Director of Deferred Giving
Assoc. Vice-Provost For Research
Asst. V-C for Advancement
Associate Vice Prov for Rsch Comput.
Director of University Press
Sr. Major Gift Development Officer
Dir. of Corp & Foundations Relations
Director of Rsh Support & Spons Prgms.
Assoc. Vice-Chanc. for Finance
Director of Outreach
Major Gift Development Officer
Asst. Vice-Chancellor
Assoc. Vice-Chanc. for Admin.
Dir. of Institutional Research
Associate Director of Univ. Info. Tech. Svcs.
Asst. to the Chancellor
Assistant Dean
Asst. Vice-Provost for Research
Associate Dir. of Development
Dir. of Alumni
Director of Executive Education
Assoc. Vice-Chanc. for Business
Financial Systems Coord.
Assoc Dir. Rsch Sup & Spon Progs
Director of Research Accounting
Director of Technology
Controller
Director of Financial Aid
Director of Special Events
Director of Engineering Systems
Associate Vice Provost
Director of Admissions
Registrar
Dir. of Business Career Development
Director of Career Services
Investment Manager
Dir. of Financial & Mgt. Analysis
Director of Affirmative Action
Development/Advancement Admin
Development/Advancement Director
Development/Advancement Manager
Development/Advancement Specialist
Asst Dir Res Support & Spons. Progs
Assessment Director
Business Manager
#
AUTHORIZED
2014-15
ANNUAL SAL
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
1
2
1
3
1
1
2
1
1
8
1
1
11
1
6
6
1
1
1
2
2
1
1
1
1
1
1
2
37
3
1
1
7
1
12
2
1
1
1
1
1
1
283,250
273,182
231,855
218,360
211,474
202,873
196,691
189,571
189,571
182,165
180,353
177,226
173,891
173,891
169,713
169,713
169,713
161,432
159,650
157,226
156,502
156,503
153,788
151,877
151,877
150,076
135,274
133,520
133,520
133,317
132,806
131,570
130,780
130,002
127,867
127,867
126,387
126,387
125,982
125,399
125,399
122,993
1
2
1
3
1
1
1
1
1
7
1
1
8
1
5
4
1
1
1
1
2
0
1
0
1
0
1
2
21
3
1
1
7
1
12
1
1
1
0
1
1
1
329,450
246,000
287,000
194,000
295,000
185,952
207,099
243,415
295,000
251,638
201,000
202,000
160,750
100,245
205,900
194,101
237,005
164,883
158,929
123,300
120,000
0
75,000
0
85,000
0
150,000
96,193
120,000
165,000
146,775
91,527
114,377
64,000
125,660
111,077
101,289
71,400
0
147,750
107,129
0
1
2
1
3
1
1
2
1
1
8
1
1
11
1
6
6
1
1
1
2
2
1
1
1
1
1
1
2
33
3
1
1
7
1
12
2
1
1
1
1
1
1
329,450
246,000
287,000
194,000
295,000
185,952
207,099
243,415
295,000
251,638
201,000
202,000
160,750
100,245
205,900
194,101
237,005
164,883
158,929
123,300
120,000
156,503
75,000
151,877
85,000
150,076
150,000
96,193
120,000
165,000
146,775
91,527
114,377
64,000
125,660
111,077
101,289
71,400
125,982
147,750
107,129
122,993
2
1
1
1
6
2
1
1
1
1
1
1
1
45
119,771
117,960
117,960
117,960
115,461
114,959
114,525
114,525
113,280
112,956
112,956
111,947
111,630
2
1
1
1
5
1
0
1
0
1
1
1
1
45
96,781
107,129
94,070
90,000
95,198
105,337
0
98,700
0
81,358
89,120
84,255
90,000
2
1
1
1
6
2
1
1
1
1
1
1
1
45
96,781
107,129
94,070
90,000
95,198
105,337
114,525
98,700
113,280
81,358
89,120
84,255
90,000
1
111,572
88,701
76,530
111,197
1
107,173
1
97,344
65,739
66,974
76,325
1
97,344
65,739
66,974
76,325
1
102,034
1
102,034
REQUESTED
2015-16
ANNUAL SAL
#
1
2
1
3
1
1
2
1
1
8
1
1
11
1
6
6
1
1
1
2
2
1
1
1
1
1
1
2
33
3
1
1
7
1
13
2
1
1
1
1
1
1
1
2
1
1
1
6
2
1
1
1
1
1
1
1
46
1
1
1
291,748
281,377
238,810
224,911
217,818
208,959
267,800
195,258
195,258
187,630
185,764
182,543
179,108
179,108
174,804
174,804
174,804
166,275
164,440
161,942
161,197
161,198
158,402
156,434
156,434
154,578
139,332
137,526
137,526
137,316
136,790
135,517
134,703
133,903
131,704
131,704
130,178
130,178
129,762
129,161
129,161
126,683
125,000
123,364
121,499
121,499
121,499
118,925
156,502
117,960
117,960
116,678
116,345
116,345
115,306
114,978
114,919
91,362
78,826
114,533
111,682
110,389
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
1
2
1
3
1
1
2
1
1
8
1
1
11
1
6
6
1
1
1
2
2
1
1
1
1
1
1
2
33
3
1
1
7
1
13
2
1
1
1
1
1
1
1
2
1
1
1
6
2
1
1
1
1
1
1
1
46
1
1
1
300,500
289,819
245,975
231,658
224,353
215,228
275,834
201,116
201,116
193,258
191,336
188,019
184,481
184,481
180,049
180,049
180,048
171,264
169,373
166,801
166,033
166,034
163,154
161,127
161,127
159,215
143,512
141,651
141,651
141,435
140,894
139,583
138,745
137,920
135,655
135,655
134,084
134,084
133,654
133,036
133,036
130,484
128,750
127,065
125,144
125,144
125,144
122,493
161,197
121,499
121,499
120,178
119,835
119,835
118,765
118,428
118,367
94,103
81,191
117,969
115,032
113,700
#
1
2
1
3
1
1
2
1
1
8
1
1
11
1
6
6
1
1
1
2
2
1
1
1
1
1
1
2
33
3
1
1
7
1
13
2
1
1
1
1
1
1
1
2
1
1
1
6
2
1
1
1
1
1
1
1
46
1
1
1
2015-16
ANNUAL SAL
291,748
281,377
238,810
224,911
217,818
208,959
202,592
195,258
195,258
187,630
185,764
182,543
179,108
179,108
174,804
174,804
174,804
166,275
164,440
161,942
161,197
161,198
158,402
156,434
156,434
154,578
139,332
137,526
137,526
137,316
136,790
135,517
134,703
133,903
131,704
131,704
130,178
130,178
129,762
129,161
129,161
126,683
125,000
123,364
121,499
121,499
121,499
118,925
123,896
117,960
117,960
116,678
116,345
116,345
115,306
114,978
114,919
91,362
78,826
114,533
111,682
110,389
#
1
2
1
3
1
1
2
1
1
8
1
1
11
1
6
6
1
1
1
2
2
1
1
1
1
1
1
2
33
3
1
1
7
1
13
2
1
1
1
1
1
1
1
2
1
1
1
6
2
1
1
1
1
1
1
1
46
1
1
1
2016-17
ANNUAL SAL
300,500
289,819
245,975
231,658
224,353
215,228
208,669
201,116
201,116
193,258
191,336
188,019
184,481
184,481
180,049
180,049
180,048
171,264
169,373
166,801
166,033
166,034
163,154
161,127
161,127
159,215
143,512
141,651
141,651
141,435
140,894
139,583
138,745
137,920
135,655
135,655
134,084
134,084
133,654
133,036
133,036
130,484
128,750
127,065
125,144
125,144
125,144
122,493
127,613
121,499
121,499
120,178
119,835
119,835
118,765
118,428
118,367
94,103
81,191
117,969
115,032
113,700
40
Back to Table of Contents
T
C
CL
CODE
(95)
(96)
A
(97)
(98)
(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)
A
A
A
N
IPC
N
IPC
IPC
IPC
IPC
IPC
IPC
IPC,A
IPC
IPC
IPC
IPC
IPC
ITEM
#
B015C
NXXXX
D035C
D034C
D022C
A038C
D038C
D039C
P027C
G103C
T018C
D050C
D044C
B033C
T023C
R014C
V004C
D052C
T030C
(131)
(131.01)
(132)
(132.01)
(133)
(133.01)
(134)
(135)
(135.01)
(136)
(137)
(138)
(139)
(140)
(141)
(142)
(142.01)
(143)
(144)
POSITION
TITLE
Dir. Business and Economic Research
Project/Program Administrators
Sr. Project/Program Director
Project/Program Director
Project/Program Manager
Project/Program Specialist
Contract Manager
Assoc. Controller
Annual Fund Coordinator
Budget Director
Director of Distance Learning
Director of Tech Mediated Learning
Director of University Police
Architect
Dir. of General Adult Education
Associate Dir of Technology
Assoc. Dir. Of Executive Education
Dir. of Credit Studies
Director of Student Activities
Dir. Ctr for Leadership/Comm Engag.
Landscape Architect
Master Scientific Research Technology
Dir. of University Relations
Academic Counselor
Assoc. Dir. Of Outreach
Asst. to the Provost
Student Development Specialist
Administrative Data Manager
Assist Dir of Affirm Action
Coord. of Academic Space
Assoc. Dir. Of Enhanced Learning Ctr
Assoc. Dir. of Financial Aid
Associate Director of Admissions
Police Captain
Instructional Designer
Associate for Administration
Conference Coordinator
Scientific Research Technologist
Assistant to the Dean
Licensing Administrator
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Engineer Supervisor
UAF Systems Administrator
Computer Support Manager
Database Administrator
Systems Specialist
Fiscal Support Manager
Senior Software Support Analyst
Network Support Specialist
Public Information Manager
Associate Registrar
HE Public Safety Commander III
Security Analyst
Systems Analyst
UAF Construction Coordinator
HE Public Safety Commander II
Personnel Manager
Procurement Manager
Software Support Analyst
HE Public Safety Commander I
#
1
301
1
1
1
1
1
1
1
2
1
5
2
1
1
1
1
13
1
40
1
1
12
1
1
1
1
1
1
4
14
1
7
17
10
1
652
AUTHORIZED
2014-15
ANNUAL SAL
106,861
106,377
97,879
88,701
76,530
105,123
104,674
103,235
103,235
102,792
102,792
102,010
100,394
97,878
96,860
93,716
93,361
92,742
92,742
91,196
88,701
87,829
86,997
86,946
86,118
83,548
83,309
80,579
80,295
78,066
77,956
77,956
77,250
76,965
76,530
75,269
73,359
69,743
63,081
PAID
2013-14
ANNUAL SAL
#
1
284
0
1
1
1
1
0
1
1
1
3
2
1
1
0
0
11
1
28
0
1
10
0
0
0
1
1
1
4
12
1
6
13
9
1
566
89,604
115,011
107,129
86,770
75,774
0
101,625
46,350
81,416
65,000
0
99,039
72,435
75,600
70,511
71,516
85,454
59,935
0
0
63,400
73,438
57,452
0
78,337
70,000
0
0
0
51,510
72,224
61,000
69,361
67,257
60,000
66,475
59,075
63,657
40,000
BUDGETED
2014-15
ANNUAL SAL
#
1
301
1
1
1
1
1
1
1
2
1
5
2
1
1
1
1
13
1
40
1
1
12
1
1
1
1
1
1
4
14
1
7
17
10
1
648
89,604
115,011
107,129
86,770
75,774
105,123
101,625
46,350
81,416
65,000
102,792
99,039
72,435
75,600
70,511
71,516
85,454
59,935
92,742
91,196
63,400
73,438
57,452
86,946
78,337
70,000
83,309
80,579
80,295
51,510
72,224
61,000
69,361
67,257
60,000
66,475
59,075
63,657
40,000
1
GRADE C126
0
GRADE C126
1
GRADE C126
2
GRADE C124
2
GRADE C124
2
GRADE C124
13
1
7
3
1
3
0
4
25
11
2
3
1
6
7
GRADE C124
GRADE C123
GRADE C123
GRADE C123
GRADE C123
GRADE C122
GRADE C122
GRADE C122
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C121
GRADE C120
12
1
7
1
1
3
0
3
21
10
2
2
1
5
6
GRADE C124
GRADE C123
GRADE C123
GRADE C123
GRADE C123
GRADE C122
GRADE C122
GRADE C122
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C121
GRADE C120
13
1
7
3
1
3
0
4
25
11
2
3
1
6
7
GRADE C124
GRADE C123
GRADE C123
GRADE C123
GRADE C123
GRADE C122
GRADE C122
GRADE C122
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C121
GRADE C120
REQUESTED
2015-16
ANNUAL SAL
#
1
368
1
1
1
1
1
1
1
2
1
5
2
1
1
1
1
13
1
40
1
1
15
1
2
1
1
1
1
4
16
1
7
17
10
1
725
1
2
2
1
13
1
7
3
1
3
0
4
28
11
2
3
1
6
7
110,066
109,568
100,815
91,362
78,826
108,277
107,814
106,332
106,332
105,876
105,876
105,071
103,405
100,814
99,766
96,528
96,161
95,524
95,524
93,932
91,362
90,463
89,607
89,554
88,701
86,054
85,808
82,997
82,704
80,408
80,295
80,295
79,568
79,274
78,826
77,528
75,560
71,836
64,973
GRADE C126
GRADE C126
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C123
GRADE C123
GRADE C122
GRADE C122
GRADE C122
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C121
GRADE C120
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
1
368
1
1
1
1
1
1
1
2
1
5
2
1
1
1
1
13
1
40
1
1
15
1
2
1
1
1
1
4
16
1
7
17
10
1
725
1
2
2
1
13
1
7
3
1
3
0
4
28
11
2
3
1
6
7
113,368
112,855
103,840
94,103
81,191
111,525
111,049
109,522
109,522
109,052
109,052
108,223
106,507
103,838
102,759
99,424
99,046
98,390
98,390
96,750
94,103
93,177
92,296
92,241
91,362
88,636
88,383
85,487
85,185
82,820
82,704
82,704
81,955
81,652
81,191
79,853
77,827
73,991
66,922
GRADE C126
GRADE C126
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C123
GRADE C123
GRADE C122
GRADE C122
GRADE C122
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C121
GRADE C120
#
1
368
1
1
1
1
1
1
1
2
1
5
2
1
1
1
1
13
1
40
1
1
15
1
2
1
1
1
1
4
16
1
7
17
10
1
725
1
2
2
1
13
1
7
3
1
3
0
4
28
11
2
3
1
6
7
2015-16
ANNUAL SAL
110,066
109,568
100,815
91,362
78,826
108,277
107,814
106,332
106,332
105,876
105,876
105,071
103,405
100,814
99,766
96,528
96,161
95,524
95,524
93,932
91,362
90,463
89,607
89,554
88,701
86,054
85,808
82,997
82,704
80,408
80,295
80,295
79,568
79,274
78,826
77,528
75,560
71,836
64,973
GRADE C126
GRADE C126
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C123
GRADE C123
GRADE C122
GRADE C122
GRADE C122
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C121
GRADE C120
#
1
368
1
1
1
1
1
1
1
2
1
5
2
1
1
1
1
13
1
40
1
1
15
1
2
1
1
1
1
4
16
1
7
17
10
1
725
1
2
2
1
13
1
7
3
1
3
0
4
28
11
2
3
1
6
7
2016-17
ANNUAL SAL
113,368
112,855
103,840
94,103
81,191
111,525
111,049
109,522
109,522
109,052
109,052
108,223
106,507
103,838
102,759
99,424
99,046
98,390
98,390
96,750
94,103
93,177
92,296
92,241
91,362
88,636
88,383
85,487
85,185
82,820
82,704
82,704
81,955
81,652
81,191
79,853
77,827
73,991
66,922
GRADE C126
GRADE C126
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C123
GRADE C123
GRADE C122
GRADE C122
GRADE C122
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C121
GRADE C120
41
Back to Table of Contents
T
C
IPC
IPC
IPC,A
IPC,A
IPC,A
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC,A
IPC
IPC
IPC
N
IPC
IPC,A
IPC
IPC
IPC
IPC
IPC
IPC
IPC
A
IPC,D
IPC
IPC
IPC
CL
CODE
D057C
P013C
V008C
D063C
P065C
B063C
A065C
V007C
A074C
D065C
D064C
A082C
D017C
P021C
T051C
R025C
D068C
S017C
B076C
S016C
V014C
R030C
X119C
G195C
T055C
S024C
P031C
P027C
P026C
S022C
D075C
C020C
D074C
C037C
C035C
R033C
D079C
S035C
G207C
A091C
E050C
S033C
A090C
S031C
P033C
C025C
B100C
P041C
D084C
D082C
X151C
B099C
D081C
V018C
C050C
E053C
C051C
R036C
V020C
S047C
C046C
S049C
G219C
ITEM
#
(144.01)
(145)
(146)
(147)
(147.01)
(148)
(149)
(149.01)
(150)
(151)
(152)
(153)
(153.01)
(154)
(155)
(156)
(157)
(158)
(159)
(160)
(161)
(161.01)
(162)
(163)
(164)
(165)
(166)
(167)
(168)
(169)
(170)
(170.01)
(170.02)
(171)
(172)
(172.01)
(173)
(174)
(175)
(176)
(177)
(178)
(179)
(180)
(181)
(181.01)
(182)
(183)
(184)
(185)
(186)
(187)
(187.01)
(188)
(189)
(190)
(191)
(192)
(193)
(194)
(195)
(196)
(197)
POSITION
TITLE
Information Technology Manager
Public Information Coordinator
Buyer Supervisor
Computer Support Specialist
Development Specialist
Health Physicist
Payroll Services Coordinator
Procurement Coordinator
Fiscal Support Supervisor
Network Support Analyst
Website Developer
Accountant II
Computer Support Analyst
Editor
HE Public Safety Supervisor
Human Resource Analyst
Information Systems Analyst
Maintenance Coordinator
Research Project Analyst
Skilled Trades Foreman
Buyer
EEO/Grievance Officer
Occupation Safety Coordinator
HEI Program Coordinator
Public Safety Officer
Const/Maintenance Coordinator
Media Specialist
Public Information Specialist
Radio Program Director
Skilled Trades Supervisor
Software Support Specialist
Student Applications Specialist
Telecommunications Supervisor
Administrative Analyst
Assistant Registrar
Benefits Analyst
Computer Support Technician
Fabrication Shop Manager
Financial Aid Analyst
Fiscal Support Analyst
Library Supervisor
Maintenance Supervisor
Payroll Services Specialist
Skilled Tradesman
Special Events Manager
Student Accounts Officer
Architectural Draftsman
Commercial Graphic Artist
Computer Operator
Network Analyst
Safety Supervisor
Stationary Engineer
Telecommunications Specialist
Warehouse Manager
Administrative Support Supervisor
Audiovisual Aids Supervisor
Financial Aid Specialist
HR Specialist
Inventory Control Manager
Landscape Supervisor
Legal Support Specialist
Lodge Housekeeping Supervisor
Logistics Manager
#
AUTHORIZED
2014-15
ANNUAL SAL
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
2
1
1
42
2
0
1
3
9
4
8
5
1
1
9
2
4
1
1
8
6
1
5
52
30
1
4
5
1
12
4
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
2
1
1
40
1
0
1
3
8
4
5
5
1
1
8
1
1
1
1
5
6
1
5
40
13
0
2
3
0
11
2
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
2
1
1
41
2
0
1
3
9
4
6
5
1
1
9
2
3
1
1
7
6
1
5
52
27
1
4
4
1
12
4
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
1
26
2
1
24
2
11
39
20
3
2
99
2
2
1
1
12
4
1
13
7
2
89
1
3
5
4
2
1
1
1
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
1
25
2
1
19
1
10
29
19
3
2
87
2
2
1
0
10
1
1
10
5
1
59
1
1
3
3
2
1
1
1
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
1
26
2
1
20
1
11
35
19
3
2
98
2
2
1
1
12
1
1
12
7
2
74
1
2
5
4
2
1
1
1
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
REQUESTED
2015-16
ANNUAL SAL
#
2
1
2
44
7
0
1
3
9
4
8
5
1
1
9
2
4
1
1
8
6
1
5
54
30
1
4
5
1
12
4
8
1
27
2
1
24
2
11
39
20
3
2
99
2
2
1
2
11
4
1
13
7
2
89
1
3
5
4
2
1
1
1
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
2
1
2
44
7
0
1
3
9
4
8
5
1
1
9
2
4
1
1
8
6
1
5
54
30
1
4
5
1
12
4
8
1
27
2
1
24
2
11
39
20
3
2
99
2
2
1
2
11
4
1
13
7
2
89
1
3
5
4
2
1
1
1
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
#
2015-16
ANNUAL SAL
#
2
1
2
44
7
0
1
3
9
4
8
5
1
1
9
2
4
1
1
8
6
1
5
54
30
1
4
5
1
12
4
8
1
27
2
1
24
2
11
39
20
3
2
99
2
2
1
2
11
4
1
13
7
2
89
1
3
5
4
2
1
1
1
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
2
1
2
44
7
0
1
3
9
4
8
5
1
1
9
2
4
1
1
8
6
1
5
54
30
1
4
5
1
12
4
8
1
27
2
1
24
2
11
39
20
3
2
99
2
2
1
2
11
4
1
13
7
2
89
1
3
5
4
2
1
1
1
2016-17
ANNUAL SAL
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
42
Back to Table of Contents
T
C
IPC,D
IPC
N
IPC
IPC
IPC
D
D
D
D
D
IPC
D
D
IPC
D
N
D
IPC
IPC
IPC
CL
CODE
P048C
C043C
P046C
C056C
A098C
S051C
S050C
B106C
P051C
C060C
S055C
M077C
S056C
V023C
E058C
C065C
X181C
D091C
T084C
R038C
S058C
S057C
A100C
V025C
C073C
C071C
S060C
C069C
C078C
P060C
A102C
C079C
V027C
S064C
C083C
S069C
C085C
C084C
C082C
C087C
E057C
V029C
T089C
P063C
B117C
S081C
V030C
C088C
S080C
S084C
S087C
ITEM
#
(198)
(199)
(200)
(201)
(202)
(203)
(204)
(205)
(205.01)
(206)
(207)
(208)
(208.01)
(209)
(210)
(211)
(212)
(213)
(214)
(215)
(216)
(217)
(218)
(219)
(220)
(221)
(222)
(223)
(224)
(225)
(226)
(227)
(228)
(229)
(230)
(231)
(232)
(233)
(234)
(235)
(236)
(237)
(238)
(239)
(239.01)
(240)
(241)
(242)
(243)
(244)
(245)
(246)
POSITION
TITLE
Multimedia Specialist
Records Management Analyst
Photographer
Administrative Specialist III
Fiscal Support Specialist
Instrumentation Tech
Maintenance Specialist
Research Assistant
Theater Arts Technical Supervisor
Alumni Affairs Specialist
Athletic Facility Supervisor
Coordinator of Housekeeping
Food Preparation Supervisor
Storeroom Supervisor
Library Specialist
Admissions Analyst Supervisor
Collector
Computer Lab Technician
HE Pub Safety Security Officer
Human Resources Assistant
Equipment Mechanic
Landscape Specialist
Payroll Officer
Warehouse Specialist
Administrative Specialist II
Admissions Analyst II
Heavy Equipment Operator
Library Technician
Cashier
Multimedia Technician
Fiscal Support Technician
Admissions Specialist
Inventory Control Technician
Skilled Trades Helper
Mail Services Coordinator
Radio Dispatch Operator
Library Support Assistant
Mail Services Specialist
Registrar's Assistant
Administrative Specialist I
Audiovisual Laboratory Assistant
Purchasing Assistant
HE Public Safety Dispatcher
Special Events Worker
Academic Laboratory Assistant
Apprentice Tradesman
Shipping and Receiving Clerk
Mail Services Assistant
Equipment Operator
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Distinguished Professor
University Professor
Professor - Law
Professor
Assoc. Professor - Law
Assoc. Professor
Assistant Professor
#
AUTHORIZED
2014-15
ANNUAL SAL
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
2
1
1
158
50
2
1
3
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
0
1
0
85
31
0
1
1
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
0
1
1
102
40
0
1
2
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
1
4
10
1
0
25
3
3
14
1
2
1
2
2
1
95
14
10
36
7
1
14
1
7
25
4
2
11
2
16
34
2
2
6
2
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C106
0
1
9
1
0
14
1
1
6
1
0
1
2
1
1
65
7
9
11
4
0
8
0
6
11
2
0
7
0
10
18
2
0
0
1
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C106
1
2
10
1
0
17
1
1
14
1
1
1
2
1
1
87
7
10
20
5
0
8
0
7
15
2
0
8
0
11
27
2
0
0
2
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C106
17
3
15
5
19
126
1462
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
2
1
9
1
19
110
1015
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
6
2
15
1
19
126
1239
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
199
110
336,189
182,818
173,155
168,863
156,968
144,048
136,294
199
209,983
145,106
189,088
175,000
143,842
135,598
100,000
#
REQUESTED
2015-16
ANNUAL SAL
2
1
1
118
50
2
1
3
1
1
4
10
1
0
20
3
3
10
1
2
1
2
2
1
87
7
10
24
7
1
14
1
7
20
4
2
9
2
16
34
2
2
0
2
1
9
3
15
5
19
126
1392
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
199
209,983
145,106
189,088
175,000
143,842
135,598
100,000
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
2
1
1
118
50
2
1
3
1
1
4
10
1
0
20
3
3
10
1
2
1
2
2
1
87
7
10
24
7
1
14
1
7
20
4
2
9
2
16
34
2
2
0
2
1
9
3
15
5
19
126
1392
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
199
346,275
188,302
178,350
173,929
161,677
148,370
140,383
#
2
1
1
118
50
2
1
3
1
1
4
10
1
0
20
3
3
10
1
2
1
2
2
1
87
7
10
24
7
1
14
1
7
20
4
2
9
2
16
34
2
2
0
2
1
9
3
15
5
19
126
1392
2015-16
ANNUAL SAL
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
199
356,663
193,951
183,701
179,147
166,527
152,821
144,594
#
2
1
1
118
50
2
1
3
1
1
4
10
1
0
20
3
3
10
1
2
1
2
2
1
87
7
10
24
7
1
14
1
7
20
4
2
9
2
16
34
2
2
0
2
1
9
3
15
5
19
126
1392
2016-17
ANNUAL SAL
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
199
346,275
188,302
178,350
173,929
161,677
148,370
140,383
356,663
193,951
183,701
179,147
166,527
152,821
144,594
43
Back to Table of Contents
T
C
A,X
CL
CODE
ITEM
#
(247)
(248)
(249)
(250)
(251)
(252)
(253)
(254)
(255)
(256)
(257)
(258)
M
A
M
A
A
(259)
(260)
(261)
(262)
(263)
(264)
(265)
(266)
POSITION
TITLE
Instructor
Master Teacher
WCOB - Departmental Chairperson
Engineering - Departmental Chairperson
Department Chairperson
Library Faculty
Librarian
Associate Librarian
Assistant Librarian
Curator Faculty
Curator
Assoc. Curator
Asst. Curator
Research Associate
Senior Graduate Assistant
Post Doctoral Fellow
Research Assistant
Teaching Associate
Senior Library Assistant
Graduate Assistant
TOTAL
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
WCOB - Distinguished Professor
Walton College of Business Faculty
WCOB - Distinguished Professor
University Professor
Professor
Assoc. Professor
Asst. Professor
Engineering - Distinguished Prof
College of Engineering Faculty
University Professor
Professor
Assoc. Professor
Asst. Professor
Faculty
Distinguished Professor
Distinguished Professor - Law
Professor
Professor - Law
Assoc. Professor - Law
Assoc. Professor
Asst. Professor - Law
Asst. Professor
Instructor
Lecturer
Senior Graduate Assistant
Research Associate
Graduate Assistant
TOTAL
SUBTOTAL UAF E&G
Division of Agriculture
AGRICULTURAL EXPERIMENT STATION
(267)
(268)
(269)
(270)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Assoc. V.P. - Exp. Sta./Dean
Assoc. Dir. of Agri. Exper. Station
Director of Development
Asst. Dir. of Agri. Exper. Station
#
7
6
33
52
AUTHORIZED
2014-15
ANNUAL SAL
97,137
91,561
281,377
267,800
231,855
PAID
2013-14
ANNUAL SAL
#
7
5
26
35
116,214
106,926
88,713
2
44
105
6
44
31
16
165
710
4
74
10
117
1
115,031
108,935
88,713
115,031
99,160
90,884
72,758
72,758
69,755
54,628
281,377
271,107
260,837
202,873
185,484
267,800
789
4,417
1
2
1
1
34
90
3
30
1
8
125
475
4
55
7
78
283,175
159,155
279,386
170,788
178,227
249,265
83
2
371
1,345
1
2
1
1
79,624
91,561
296,494
232,459
195,063
44
105
6
44
31
16
165
710
4
74
7
8
33
52
10
117
44
105
6
44
31
16
165
712
159,155
279,386
170,788
178,227
249,265
1
2
1
1
10
132
289,819
279,241
268,662
208,959
191,048
275,834
1
2
1
1
44
105
6
44
31
16
165
712
10
132
44
105
6
44
31
16
165
712
298,514
287,618
276,722
215,228
196,780
284,109
10
132
1
2
1
1
1
2
1
1
122,037
115,569
94,116
122,037
105,199
96,419
77,189
77,189
74,003
57,955
298,513
113
289,819
279,241
268,662
208,959
191,048
275,834
10
132
298,514
287,618
276,722
215,228
196,780
284,109
240,785
208,669
173,891
144,909
859
238,810
187,567
179,108
175,259
151,040
140,383
140,383
136,082
90,461
80,118
102,135
88,598
56,267
4,542
189,463
185,145
162,005
138,273
44
105
6
44
31
16
165
712
233,771
202,592
168,826
140,689
115
4
480
1,713
103,053
97,137
298,513
284,109
245,975
123,291
113,438
94,116
289,819
859
245,975
193,194
184,481
180,517
155,571
144,594
144,594
140,164
93,175
82,521
105,199
91,256
57,955
7
8
33
52
2016-17
ANNUAL SAL
2
118,482
112,203
91,375
118,482
102,135
93,611
74,941
74,941
71,848
56,267
113
240,785
208,669
173,891
144,909
115
4
480
1,713
100,051
94,308
289,819
275,834
238,810
#
119,700
110,134
91,375
298,513
4,542
183,945
179,752
157,286
134,246
7
8
33
52
2015-16
ANNUAL SAL
2
122,037
115,569
94,116
122,037
105,199
96,419
77,189
77,189
74,003
57,955
859
238,810
187,567
179,108
175,259
151,040
140,383
140,383
136,082
90,461
80,118
102,135
88,598
56,267
#
123,291
113,438
94,116
233,771
202,592
168,826
140,689
115
4
480
1,713
103,053
97,137
298,513
329,600
245,975
113
4,542
209,610
189,055
126,570
154,274
7
8
33
52
289,819
859
182,089
153,365
172,276
199,275
114,395
108,256
95,183
118,028
75,000
43,847
23,700
70,000
23,700
2016-17
ANNUAL SAL
#
2
118,482
112,203
91,375
118,482
102,135
93,611
74,941
74,941
71,848
56,267
113
170,225
180,364
118,860
100,136
115
4
480
1,593
100,051
94,308
289,819
320,000
238,810
AHECB
RECOMMENDED
119,700
110,134
91,375
283,175
4,190
209,610
189,055
126,570
154,274
#
2
115,031
108,935
37,310
136,680
28,000
60,000
68,000
72,758
55,000
34,950
789
182,089
153,365
172,276
199,275
114,395
108,256
95,183
118,028
75,000
43,847
23,700
70,000
23,700
REQUESTED
2015-16
ANNUAL SAL
100,625
112,615
68,068
170,225
180,364
118,860
100,136
3,401
178,587
174,517
152,705
130,336
7
6
33
52
2
0
0
37,310
136,680
28,000
60,000
68,000
0
55,000
34,950
745
231,855
182,104
173,891
170,155
146,640
136,294
136,294
132,118
87,826
77,784
99,160
86,017
54,628
#
100,625
112,615
68,068
226,963
196,691
163,909
136,591
115
4
480
1,593
79,624
0
296,494
232,459
195,063
BUDGETED
2014-15
ANNUAL SAL
115
4
480
1,713
245,975
193,194
184,481
180,517
155,571
144,594
144,594
140,164
93,175
82,521
105,199
91,256
57,955
4,542
183,945
179,752
157,286
134,246
1
2
1
1
189,463
185,145
162,005
138,273
44
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(271)
(272)
(273)
(274)
(275)
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
D044C
D063C
B061C
A074C
D065C
P021C
G195C
A091C
D079C
S033C
S031C
D084C
D082C
C050C
R036C
C056C
S053C
B105C
A098C
S050C
B106C
D091C
S058C
B120C
R038C
B111C
B112C
S060C
B113C
C073C
A101C
S065C
B114C
C087C
B115C
B116C
S084C
S087C
(276)
(277)
(278)
(279)
(280)
(281)
(282)
(283)
(284)
(285)
(286)
(287)
(288)
(289)
(290)
(291)
(292)
(293)
(294)
(295)
(296)
(297)
(298)
(298.01)
(299)
(300)
(301)
(302)
(303)
(304)
(305)
(306)
(307)
(308)
(309)
(310)
(311)
(312)
(313)
(314)
POSITION
TITLE
Asst to the Assoc. VP - Exper Station
Fiscal Operations Manager
Resident Director in Charge
Project/Program Administrators
Project/Program Director
Project/Program Manager
Project/Program Specialist
Associate for Administration
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Systems Analyst
Computer Support Specialist
Research Technologist
Fiscal Support Supervisor
Network Support Analyst
Editor
HEI Program Coordinator
Fiscal Support Analyst
Computer Support Technician
Maintenance Supervisor
Skilled Tradesman
Computer Operator
Network Analyst
Administrative Support Supervisor
Human Resources Specialist
Administrative Specialist III
Auto/Diesel Mechanic
Farm Foreman -Inst
Fiscal Support Specialist
Maintenance Specialist
Research Assistant
Computer Lab Technician
Equipment Mechanic
Farm Maintenance Mechanic
Human Resources Assistant
Laboratory Technician
Greenhouse Technician
Heavy Equipment Operator
Research Technician
Administrative Specialist II
Accounting Technician
Maintenance Assistant
Research Field Technician
Administrative Specialist I
Agriculture Farm Technician
Agriculture Lab Technician
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Distinguished Professor
University Professor
Professor
Assoc. Professor
Asst. Professor
Curator Faculty
Instructor
Department Chairperson
#
1
1
7
67
3
84
2
3
14
1
2
1
6
12
1
1
7
2
3
7
1
23
2
13
14
4
3
1
8
1
1
8
3
2
13
26
3
1
17
5
27
48
1
1
288
AUTHORIZED
2014-15
ANNUAL SAL
118,143
118,143
113,456
97,879
88,701
76,530
76,528
GRADE C122
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C106
GRADE C106
GRADE C104
GRADE C103
188
11
PAID
2013-14
ANNUAL SAL
#
1
1
6
48
2
63
2
3
9
1
0
1
2
8
0
1
4
1
0
6
0
10
1
9
11
4
0
0
6
1
0
8
1
1
10
22
2
0
16
1
13
26
1
1
182
48,960
80,078
72,199
99,323
71,879
64,923
54,427
GRADE C122
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C106
GRADE C106
GRADE C104
GRADE C103
123
197,342
182,818
168,863
144,048
136,294
115,031
97,137
172,486
9
BUDGETED
2014-15
ANNUAL SAL
#
1
1
7
51
1
66
2
3
9
1
0
1
2
8
0
1
4
1
0
6
0
10
1
9
11
4
0
0
6
1
0
8
1
1
10
22
2
0
16
2
13
26
1
1
183
48,960
80,078
72,199
99,323
71,879
64,923
54,427
GRADE C122
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C106
GRADE C106
GRADE C104
GRADE C103
131
201,960
171,933
174,443
117,300
107,161
64,935
0
207,211
9
REQUESTED
2015-16
ANNUAL SAL
#
1
1
7
67
3
84
2
3
14
1
2
1
6
12
1
1
7
2
3
7
1
23
2
13
14
4
3
1
8
1
1
8
3
2
13
26
3
1
17
5
27
48
1
1
288
121,687
121,687
116,860
100,815
91,362
78,826
78,824
GRADE C122
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C106
GRADE C106
GRADE C104
GRADE C103
188
201,960
171,933
174,443
117,300
107,161
64,935
0
207,211
11
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
1
1
7
67
3
84
2
3
14
1
2
1
6
12
1
1
7
2
3
7
1
23
2
13
14
4
3
1
8
1
1
8
3
2
13
26
3
1
17
5
27
48
1
1
288
125,338
125,338
120,366
103,840
94,103
81,191
81,189
GRADE C122
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C106
GRADE C106
GRADE C104
GRADE C103
188
203,262
188,302
173,929
148,370
140,383
118,482
100,051
177,660
11
#
1
1
7
67
3
84
2
3
14
1
2
1
6
12
1
1
7
2
3
7
1
23
2
13
14
4
3
1
8
1
1
8
3
2
13
26
3
1
17
5
27
48
1
1
288
2015-16
ANNUAL SAL
121,687
121,687
116,860
100,815
91,362
78,826
78,824
GRADE C122
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C106
GRADE C106
GRADE C104
GRADE C103
188
209,360
193,951
179,147
152,821
144,594
122,037
103,053
182,990
11
#
1
1
7
67
3
84
2
3
14
1
2
1
6
12
1
1
7
2
3
7
1
23
2
13
14
4
3
1
8
1
1
8
3
2
13
26
3
1
17
5
27
48
1
1
288
2016-17
ANNUAL SAL
125,338
125,338
120,366
103,840
94,103
81,191
81,189
GRADE C122
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C106
GRADE C106
GRADE C104
GRADE C103
188
203,262
188,302
173,929
148,370
140,383
118,482
100,051
177,660
11
209,360
193,951
179,147
152,821
144,594
122,037
103,053
182,990
45
Back to Table of Contents
T
C
CL
CODE
A
ITEM
#
(315)
(316)
(317)
(318)
(319)
(320)
(321)
(322)
(323)
B034C (324)
B077C (325)
POSITION
TITLE
Research Scientist
Program Associate
Director of Springdale Lab
Senior Graduate Assistant
Post Doctoral Associate
Program Technician
Program Assistant
Graduate Assistant
TOTAL
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Distinguished Professor
University Professor
Professor
Assoc. Professor
Asst. Professor
Instructor
TOTAL
ANIMAL DISEASE DIAGNOSTIC LABORATORY
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Microbiologist Supervisor
Microbiologist
TOTAL
SUBTOTAL UA-AES
#
6
107
1
56
36
96
12
64
577
AUTHORIZED
2014-15
ANNUAL SAL
125,664
115,031
103,806
91,087
90,884
76,528
72,758
50,210
5
PAID
2013-14
ANNUAL SAL
#
6
82
1
41
25
82
8
63
440
2
169,899
166,022
159,556
136,294
132,118
87,826
5
1
3
4
83,640
74,691
108,744
48,000
56,100
53,283
61,149
48,748
958
#
6
90
1
45
32
86
8
64
472
0
0
0
83,640
74,691
108,744
48,000
56,100
53,283
61,149
48,748
2
0
0
143,372
0
66,053
0
2
GRADE C122
GRADE C117
BUDGETED
2014-15
ANNUAL SAL
687
#
10
107
1
56
36
96
12
64
581
0
0
0
129,434
118,482
106,920
93,820
93,611
78,824
74,941
51,716
5
0
0
143,372
0
66,053
0
2
GRADE C122
GRADE C117
REQUESTED
2015-16
ANNUAL SAL
723
2016-17
ANNUAL SAL
#
10
107
1
56
36
96
12
64
581
1
3
4
133,317
122,037
110,128
96,634
96,419
81,189
77,189
53,268
5
174,996
171,003
164,343
140,383
136,082
90,461
5
GRADE C122
GRADE C117
AHECB
RECOMMENDED
962
1
3
4
2015-16
ANNUAL SAL
962
2016-17
ANNUAL SAL
129,434
118,482
106,920
93,820
93,611
78,824
74,941
51,716
10
107
1
56
36
96
12
64
581
133,317
122,037
110,128
96,634
96,419
81,189
77,189
53,268
5
0
174,996
171,003
164,343
140,383
136,082
90,461
5
0
180,246
176,133
169,273
144,594
140,164
93,175
5
GRADE C122
GRADE C117
#
10
107
1
56
36
96
12
64
581
180,246
176,133
169,273
144,594
140,164
93,175
5
GRADE C122
GRADE C117
#
1
3
4
5
GRADE C122
GRADE C117
962
1
3
4
GRADE C122
GRADE C117
962
COOPERATIVE EXTENSION SERVICE
(326)
(327)
(328)
(329)
(330)
(331)
(332)
(333)
IPC
IPC
IPC
IPC
N
S017C
A082C
A089C
S023C
S033C
A090C
A091C
S032C
(334)
(334.01)
(335)
(336)
(337)
(338)
(338.01)
(339)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Assoc. V.P. - Ext. Serv./Dean
Assoc. Director
District Director
Director of Development
County Ext. Agent
County Ext. Agent IV
County Ext. Agent III
County Ext. Agent II
County Ext. Agent I
Director of Information Technology
Project/Program Administrators
Sr. Project/Program Director
Project/Program Director
Project/Program Manager
Project/Program Specialist
Dir. of Physical Plant
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Maintenance Coordinator
Accountant II
Accountant I
Print Shop Manager
Maintenance Supervisor
Payroll Services Specialist
Fiscal Support Analyst
Print Shop Supervisor
1
2
5
1
259
1
87
1
357
178,587
174,517
161,432
152,705
144,048
139,247
97,137
90,039
139,050
106,377
97,879
88,701
76,530
92,607
1
2
4
1
221
1
60
1
291
199,392
163,104
105,653
79,948
93,238
89,790
79,881
90,907
132,020
115,932
75,000
85,096
71,499
83,162
1
2
4
1
236
1
66
1
312
199,392
163,104
105,653
79,948
93,238
89,790
79,881
90,907
132,020
115,932
75,000
85,096
71,499
83,162
0
1
3
1
0
2
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
0
1
2
1
0
1
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
0
1
3
1
0
2
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
2
GRADE C115
0
GRADE C115
1
GRADE C115
1
2
5
1
259
1
87
1
357
0
1
3
1
0
2
3
2
183,945
179,752
166,275
157,286
148,370
143,424
100,051
92,740
143,222
109,568
100,815
91,362
78,826
95,385
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
1
2
5
1
259
1
87
1
357
0
1
3
1
0
2
3
2
189,463
185,145
171,264
162,005
152,821
147,727
103,053
95,522
147,518
112,855
103,840
94,103
81,191
98,247
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
1
2
5
1
259
1
87
1
357
0
1
3
1
0
2
3
2
183,945
179,752
166,275
157,286
0
148,370
143,424
100,051
92,740
143,222
0
109,568
100,815
91,362
78,826
95,385
1
2
5
1
259
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
0
1
3
1
0
2
3
2
1
87
1
357
189,463
185,145
171,264
162,005
0
152,821
147,727
103,053
95,522
147,518
0
112,855
103,840
94,103
81,191
98,247
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
46
Back to Table of Contents
T
C
A
D
CL
CODE
V015C
S031C
P041C
D084C
P039C
C050C
R036C
C056C
A098C
S051C
P053C
S056C
S054C
C063C
S057C
P057C
V025C
C073C
C077C
S065C
P060C
C087C
S081C
V030C
S084C
S087C
ITEM
#
(340)
(341)
(342)
(343)
(344)
(345)
(346)
(347)
(348)
(349)
(350)
(351)
(352)
(353)
(354)
(355)
(356)
(357)
(358)
(359)
(360)
(361)
(362)
(363)
(364)
(365)
(366)
(367)
(368)
POSITION
TITLE
Purchasing Specialist
Skilled Tradesman
Commerical Graphic Artist
Computer Operator
Institutional Printer
Administrative Support Supervisor
Human Resources Specialist
Administrative Specialist III
Fiscal Support Specialist
Instrumentation Technician
Special Events Coordinator
Food Preparation Supervisor
Printer
Campus Postmaster
Landscape Specialist
Livestock News Reporter
Warehouse Specialist
Administrative Specialist II
CES Program Assistant
Maintenance Assistant
Multimedia Technician
Administrative Specialist I
Apprentice Tradesman
Shipping and Receiving Clerk
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Distinguished Professor
University Professor
Professor
Assoc. Professor
Asst. Professor
Instructor
Program Associate
Program Technician
TOTAL
SUBTOTAL UA-CES
#
1
2
5
2
6
89
2
26
15
1
1
1
1
1
1
4
2
59
101
1
1
35
1
5
1
6
379
AUTHORIZED
2014-15
ANNUAL SAL
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
128
50
40
218
PAID
2013-14
ANNUAL SAL
#
1
1
2
0
2
70
2
4
7
0
0
0
0
1
0
4
0
55
65
0
0
12
1
1
0
3
236
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
74
197,342
182,818
168,863
144,048
136,294
97,137
115,031
76,528
954
48
28
150
BUDGETED
2014-15
ANNUAL SAL
#
1
2
3
0
3
75
2
5
8
0
0
0
1
1
1
4
1
59
68
1
1
15
1
1
0
3
264
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
86
163,000
115,176
90,000
74,500
75,107
48,077
677
50
30
166
REQUESTED
2015-16
ANNUAL SAL
#
1
2
5
2
6
89
3
26
15
1
1
1
1
1
1
4
2
59
95
1
1
35
1
5
1
6
377
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
128
163,000
115,176
90,000
74,500
75,107
48,077
742
50
40
218
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
1
2
5
2
6
89
3
26
15
1
1
1
1
1
1
4
2
59
95
1
1
35
1
5
1
6
377
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
128
203,262
188,302
173,929
148,370
140,383
100,051
118,482
78,824
952
50
40
218
209,360
193,951
179,147
152,821
144,594
103,053
122,037
81,189
952
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
1
2
5
2
6
89
3
26
15
1
1
1
1
1
1
4
2
59
95
1
1
35
1
5
1
6
377
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
2
5
2
6
89
3
26
15
1
1
1
1
1
1
4
2
59
95
1
1
35
1
5
1
6
377
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C106
GRADE C105
GRADE C105
GRADE C104
GRADE C103
128
0
203,262
188,302
173,929
148,370
140,383
100,051
118,482
78,824
128
0
209,360
193,951
179,147
152,821
144,594
103,053
122,037
81,189
50
40
218
952
50
40
218
952
ARKANSAS ARCHEOLOGICAL SURVEY
(369)
(370)
(371)
P041C
C056C
C073C
C087C
S087C
(372)
(373)
(374)
(375)
(376)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Dir. of Ar. Archeological Survey
State Archeologist
Survey Assistant Director
TOTAL
1
1
1
3
158,170
137,121
119,569
1
1
1
3
105,000
82,315
59,733
1
1
1
3
105,000
83,138
60,330
1
1
1
3
162,915
141,235
123,156
1
1
1
3
167,803
145,472
126,851
1
1
1
3
162,915
141,235
123,156
1
1
1
3
167,803
145,472
126,851
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Commerical Graphic Artist
Administrative Specialist III
Administrative Specialist II
Administrative Specialist I
Institutional Services Assistant
TOTAL
1
1
1
2
1
6
GRADE C114
GRADE C112
GRADE C109
GRADE C106
GRADE C103
0
0
0
0
0
0
GRADE C114
GRADE C112
GRADE C109
GRADE C106
GRADE C103
0
0
0
0
0
0
GRADE C114
GRADE C112
GRADE C109
GRADE C106
GRADE C103
1
1
1
2
1
6
GRADE C114
GRADE C112
GRADE C109
GRADE C106
GRADE C103
1
1
1
2
1
6
GRADE C114
GRADE C112
GRADE C109
GRADE C106
GRADE C103
1
1
1
2
1
6
GRADE C114
GRADE C112
GRADE C109
GRADE C106
GRADE C103
1
1
1
2
1
6
GRADE C114
GRADE C112
GRADE C109
GRADE C106
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
47
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(377)
(378)
(379)
(380)
(381)
(382)
POSITION
TITLE
#
Archeologist
Assoc. Archeologist
Asst. Archeologist
Survey Research Associate
Survey Research Assistant
Archeological Assistant
TOTAL
9
9
9
6
20
9
62
SUBTOTAL UA-AAS
71
AUTHORIZED
2014-15
ANNUAL SAL
136,594
117,960
109,625
106,679
72,758
41,373
PAID
2013-14
ANNUAL SAL
#
6
2
2
6
12
7
35
68,536
68,864
48,464
53,300
41,652
31,920
38
BUDGETED
2014-15
ANNUAL SAL
#
5
3
2
6
13
7
36
68,536
68,864
48,464
53,300
41,652
31,920
39
REQUESTED
2015-16
ANNUAL SAL
#
9
9
9
6
20
9
62
140,691
121,499
112,913
109,879
74,941
42,614
71
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
9
9
9
6
20
9
62
144,912
125,144
116,301
113,176
77,189
43,892
71
#
9
9
9
6
20
9
62
2015-16
ANNUAL SAL
140,691
121,499
112,913
109,879
74,941
42,614
71
#
9
9
9
6
20
9
62
2016-17
ANNUAL SAL
144,912
125,144
116,301
113,176
77,189
43,892
71
ARKANSAS GARVAN WOODLAND GARDENS
(383)
(384)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Exec. Dir Arkansas Garvan Gardens
Project Program Administrators
Sr. Project/Program Director
Project/Program Director
Project/Program Manager
Project/Program Specialist
TOTAL
1
13
112,098
1
9
106,377
97,879
88,701
76,530
14
76,672
1
13
0
0
0
64,157
10
76,672
1
13
106,377
97,879
88,701
76,530
14
115,461
1
13
109,568
100,815
91,362
78,826
14
118,925
1
13
112,855
103,840
94,103
81,191
14
115,461
0
109,568
100,815
91,362
78,826
14
1
13
118,925
0
112,855
103,840
94,103
81,191
14
U of A FAYETTEVILLE
AUXILIARY ENTERPRISES
N
(385)
(386)
(387)
(388)
(389)
(390)
(391)
(392)
(393)
(394)
(395)
(396)
(397)
(398)
(399)
(400)
(401)
(402)
(403)
(404)
(405)
(406)
(407)
(408)
(409)
(410)
(411)
(412)
(412.01)
A
(413)
A
(414)
TWELVE MONTH AUXILIARY ENTERPRISES
NON-CLASSIFIED POSITIONS
Vice Chancellor - Athletics
Exec. Associate Athletic Director
Head Basketball Coach
Head Football Coach
Sr. Associate Athletic Director
Physician - Health Center
Assoc. Dir. of Athletics
Asst. Football Coach
Defensive Coordinator
Offensive Coordinator
Head Track Coach
Head Gymnastics Coach
Asst. Dir. of Athletics
Dir of Residence Life
Asst. Basketball Coach
Director of Counseling
Head Strength and Conditioning Coach
Head Baseball Coach
Head Golf Coach
Head Coach
Head Softball Coach
Head Swimming Coach
Head Tennis Coach
Head Track Coach
Head Volley Ball Coach
Head Soccer Coach
Concessions/Advertising Manager
Stadium Manager
Nutritionist
Project/Program Administrators
Sr. Project/Program Director
Project/Program Director
Project/Program Manager
Project/Program Specialist
Head Trainer
1
1
2
1
6
10
6
9
1
1
1
2
9
1
7
1
1
1
2
2
1
2
2
1
1
1
3
1
491,727
185,484
184,056
184,056
158,764
158,152
142,197
134,245
134,245
134,245
125,589
125,589
120,737
118,489
118,267
112,194
110,287
110,287
110,287
110,287
110,287
110,287
110,287
110,287
110,287
110,287
103,030
103,030
59
3
1
1
2
1
4
9
5
8
1
1
1
2
6
1
6
1
1
1
2
0
1
2
2
1
1
1
1
1
615,000
239,302
765,000
750,000
177,237
152,070
122,200
50,000
50,000
550,000
150,000
132,300
150,000
103,127
315,180
95,155
300,000
242,295
160,680
0
125,000
104,000
120,000
159,180
125,000
125,000
38,000
67,600
57
106,377
97,879
88,701
76,530
95,589
3
1
1
2
1
6
10
6
9
1
1
1
2
9
1
7
1
1
1
2
2
1
2
2
1
1
1
3
1
615,000
239,302
765,000
750,000
177,237
152,070
122,200
50,000
50,000
550,000
150,000
132,300
150,000
103,127
315,180
95,155
300,000
242,295
160,680
110,287
125,000
104,000
120,000
159,180
125,000
125,000
38,000
67,600
59
0
150,000
108,150
78,390
85,873
3
1
1
2
1
6
12
6
9
1
1
1
2
9
1
7
1
1
1
2
2
1
2
2
1
1
1
3
1
1
506,479
191,048
189,578
189,578
163,527
162,897
146,463
138,272
138,272
138,272
129,357
129,357
124,359
122,044
121,815
115,560
113,596
113,596
113,596
113,596
113,596
113,596
113,596
113,596
113,596
113,596
106,121
106,121
107,510
75
106,377
150,000
108,150
78,390
85,873
3
1
1
2
1
6
12
6
9
1
1
1
2
9
1
7
1
1
1
2
2
1
2
2
1
1
1
3
1
1
521,673
196,780
195,265
195,265
168,432
167,784
150,857
142,420
142,420
142,420
133,237
133,237
128,089
125,705
125,470
119,027
117,004
117,004
117,004
117,004
117,004
117,004
117,004
117,004
117,004
117,004
109,305
109,305
110,735
75
109,568
100,815
91,362
78,826
98,456
3
1
1
2
1
6
12
6
9
1
1
1
2
9
1
7
1
1
1
2
2
1
2
2
1
1
1
3
1
1
506,479
191,048
189,578
189,578
163,527
162,897
146,463
138,272
138,272
138,272
129,357
129,357
124,359
122,044
121,815
115,560
113,596
113,596
113,596
113,596
113,596
113,596
113,596
113,596
113,596
113,596
106,121
106,121
107,510
75
112,855
103,840
94,103
81,191
101,410
3
1
1
2
1
6
12
6
9
1
1
1
2
9
1
7
1
1
1
2
2
1
2
2
1
1
1
3
1
1
521,673
196,780
195,265
195,265
168,432
167,784
150,857
142,420
142,420
142,420
133,237
133,237
128,089
125,705
125,470
119,027
117,004
117,004
117,004
117,004
117,004
117,004
117,004
117,004
117,004
117,004
109,305
109,305
110,735
75
109,568
100,815
91,362
78,826
98,456
3
112,855
103,840
94,103
81,191
101,410
48
Back to Table of Contents
T
C
CL
CODE
(415)
(416)
(417)
(418)
(419)
(419.01)
(420)
(421)
(422)
(423)
(424)
(425)
(426)
(427)
(428)
(429)
(430)
(431)
(432)
(433)
(434)
(435)
A
N,P
A
A
IPC
N
IPC
IPC,A
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
ITEM
#
D054C
A053C
P011C
D063C
A074C
P022C
C023C
S016C
V014C
S024C
E048C
G195C
NXXXX
D075C
S022C
P031C
A091C
L061C
S038C
D079C
S033C
S032C
S031C
P041C
D084C
L064C
V018C
C050C
S045C
V020C
S047C
C046C
L069C
G219C
C044C
L068C
C055C
(436)
(437)
(438)
(439)
(440)
(441)
(442)
(443)
(444)
(445)
(445.01)
(446)
(446.01)
(447)
(448)
(449)
(450)
(451)
(452)
(453)
(454)
(455)
(456)
(457)
(458)
(459)
(460)
(461)
(462)
(463)
(464)
(465)
(466)
(467)
(467.01)
(468)
(469)
POSITION
TITLE
Patient Care Supervisor
Mental Health Clinician
Pilot
Advanced Practice Nurse
Academic Counselor
Project Coordinator
Student Development Specialist
Asst. Swimming Coach
Assoc. for Administration
Asst. Volley Ball Coach
Asst. Tennis Coach
Media Facilities Coordinator
Asst. Baseball Coach
Asst. Soccer Coach
Asst. Coach
Assistant Golf Coach
Assistant Gymnastics Coach
Assistant Softball Coach
Asst. Track Coach
Registered Nurse
Asst. Trainer
Graduate Assistant
TOTAL
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Computer Support Coordinator
UAF Assistant Business Manager
UAF Sports Information Coord
Computer Support Specialist
Fiscal Support Supervisor
Coord of Sports Information
Associate Bookstore Manager
Skilled Trades Foreman
Buyer
Const/ Maintenance Coordinator
Education Instruction Specialist
HEI Program Coordinator
Patient Case Manager
Software Support Specialist
Skilled Trades Supervisor
Media Specialist
Fiscal Support Analyst
Medical Technologist
Transit Operations Supervisor
Computer Support Technician
Maintenance Supervisor
Print Shop Supervisor
Skilled Tradesman
Commerical Graphic Artist
Computer Operator
Radiology Technician
Warehouse Manager
Administrative Support Supervisor
Printing Estimator/Planner
Inventory Control Manager
Landscape Supervisor
Legal Support Specialist
Licensed Practical Nurse
Logistics Manager
Medical Billing Specialist
Medical Diagnostic Analyst
Assistant Bookstore Manager
#
AUTHORIZED
2014-15
ANNUAL SAL
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
1
17
4
5
13
90,208
87,829
87,723
87,106
86,997
1
11
2
4
11
54,851
89,072
71,922
77,186
78,000
1
17
4
5
13
54,851
89,072
71,922
77,186
78,000
14
2
6
2
2
6
2
2
10
2
1
2
4
7
6
7
254
83,548
79,862
79,862
79,862
79,862
79,862
76,667
76,667
76,667
76,667
76,667
76,667
76,667
74,915
60,835
54,628
12
1
3
1
2
5
2
2
7
2
1
2
4
6
6
6
215
62,220
67,000
66,101
64,260
50,000
55,000
150,000
64,990
75,829
73,227
55,800
56,916
140,000
52,544
59,658
15,000
14
2
6
2
2
6
2
2
10
2
1
2
4
7
6
7
254
62,220
67,000
66,101
64,260
50,000
55,000
150,000
64,990
75,829
73,227
55,800
56,916
140,000
52,544
59,658
15,000
1
1
2
2
2
3
1
4
1
1
1
19
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
0
0
0
2
1
1
0
4
1
1
1
15
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
0
1
0
2
2
3
1
4
1
1
1
18
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
2
2
1
7
3
1
6
1
1
39
3
2
1
2
9
1
5
1
2
4
6
1
0
6
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
1
2
1
5
3
1
5
0
0
34
3
0
1
1
7
1
3
1
2
3
5
1
0
6
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
1
2
1
5
3
1
5
1
1
36
3
2
1
2
8
1
4
1
2
4
6
1
0
6
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
1
18
4
5
13
1
14
2
6
2
2
6
2
2
10
2
1
2
4
7
8
17
287
92,915
90,463
90,355
89,719
89,607
87,941
86,054
82,258
82,258
82,258
82,258
82,258
78,967
78,967
78,967
78,967
78,967
78,967
78,967
77,162
62,660
56,267
1
18
4
5
13
1
14
2
6
2
2
6
2
2
10
2
1
2
4
7
8
17
287
95,702
93,177
93,066
92,411
92,296
90,579
88,636
84,725
84,725
84,725
84,725
84,725
81,336
81,336
81,336
81,336
81,336
81,336
81,336
79,477
64,539
57,955
1
18
4
5
13
1
14
2
6
2
2
6
2
2
10
2
1
2
4
7
8
17
287
92,915
90,463
90,355
89,719
89,607
90,458
86,054
82,258
82,258
82,258
82,258
82,258
78,967
78,967
78,967
78,967
78,967
78,967
78,967
77,162
62,660
56,267
1
18
4
5
13
1
14
2
6
2
2
6
2
2
10
2
1
2
4
7
8
17
287
95,702
93,177
93,066
92,411
92,296
93,172
88,636
84,725
84,725
84,725
84,725
84,725
81,336
81,336
81,336
81,336
81,336
81,336
81,336
79,477
64,539
57,955
1
1
2
2
2
3
1
4
1
1
1
19
1
2
2
1
7
3
1
8
1
1
39
3
2
1
2
9
1
5
1
2
4
6
1
0
6
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
1
1
2
2
2
3
1
4
1
1
1
19
1
2
2
1
7
3
1
8
1
1
39
3
2
1
2
9
1
5
1
2
4
6
1
0
6
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
1
1
2
2
2
3
1
4
1
1
1
20
0
2
2
1
7
3
1
8
1
1
39
3
2
1
2
9
1
5
1
2
4
6
1
0
6
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
1
1
2
2
2
3
1
4
1
1
1
20
0
2
2
1
7
3
1
8
1
1
39
3
2
1
2
9
1
5
1
2
4
6
1
0
6
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
49
Back to Table of Contents
T
C
IPC
N
IPC
IPC
A
IPC
A
IPC
A
A
IPC
A
A
CL
CODE
C056C
S053C
A098C
C053C
V022C
P053C
S055C
M077C
B108C
S054C
V023C
X181C
B111C
S057C
G221C
V025C
C073C
L082C
S062C
C070C
C066C
C078C
A102C
S065C
S064C
S069C
C087C
S075C
E057C
T088C
V029C
V030C
S080C
T090C
S079C
S084C
S087C
ITEM
#
(470)
(470.01)
(471)
(472)
(473)
(474)
(475)
(476)
(476.01)
(477)
(478)
(479)
(480)
(481)
(482)
(483)
(484)
(485)
(486)
(487)
(487.01)
(488)
(489)
(490)
(491)
(492)
(493)
(494)
(495)
(496)
(497)
(498)
(499)
(500)
(501)
(502)
(503)
POSITION
TITLE
Administrative Specialist III
Auto/Diesel Mechanic
Fiscal Support Specialist
Medical Records Techncian
Purchasing Technician
Special Events Coordinator
Athletic Facilities Supervisor
Coordinator of Housekeeping
Laboratory Coordinator
Printer
Storeroom Supervisor
Collector
Laboratory Technician
Landscape Specialist
Vehicle Facilities Coordinator
Warehouse Specialist
Administrative Specialist II
Certified Nursing Assistant
Institutional Bus Driver
Duplication Assistant
Patient Account Specialist
Cashier
Fiscal Support Technician
Maintenance Assistant
Skilled Trades Helper
Radio Dispatch Operator
Administrative Specialist I
Athletic Equipment Supervisor
Audiovisual Laboratory Assistant
Parking Control Supervisor
Purchasing Assistant
Shipping & Receiving Clerk
Equipment Operator
Parking Control Officer
Reproduction Equipment Operator
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
#
AUTHORIZED
2014-15
ANNUAL SAL
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
15
GRADE C112
15
GRADE C112
15
GRADE C112
13
1
1
1
11
7
1
11
5
1
1
2
4
2
14
7
26
2
1
15
8
3
4
3
18
2
2
1
4
4
3
12
7
7
87
450
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
9
1
0
0
9
6
1
8
3
1
0
0
2
0
10
5
25
1
1
5
1
2
1
2
13
0
1
1
1
3
2
9
4
4
65
323
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
12
1
0
0
11
6
1
8
4
1
0
1
3
0
11
5
26
1
1
5
1
2
1
2
16
2
1
1
2
4
2
9
4
4
78
372
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
2
1
24
158,170
137,121
119,613
1
1
1
17
117,800
72,045
75,434
1
1
1
16
117,800
72,045
75,434
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
15
1
13
1
1
1
13
7
1
11
5
1
1
2
7
2
14
8
31
2
1
15
8
5
4
6
18
2
2
1
4
4
3
12
7
7
87
470
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
15
1
13
1
1
1
13
7
1
11
5
1
1
2
7
2
14
8
31
2
1
15
8
5
4
6
18
2
2
1
4
4
3
12
7
7
87
470
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
15
1
13
1
1
1
13
7
1
11
5
1
1
2
7
2
14
8
31
2
1
15
8
5
4
6
18
2
2
1
4
4
3
12
7
7
87
470
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
15
1
13
1
1
1
13
7
1
11
5
1
1
2
7
2
14
8
31
2
1
15
8
5
4
6
18
2
2
1
4
4
3
12
7
7
87
470
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
2
1
24
162,915
141,235
123,201
1
2
1
24
167,803
145,472
126,897
1
2
1
24
162,915
141,235
123,201
0
109,568
100,815
91,362
78,826
89,096
66,825
1
2
1
24
167,803
145,472
126,897
0
112,855
103,840
94,103
81,191
91,769
68,830
GRADE C112
GRADE C112
GRADE C109
4
1
1
6
CRIMINAL JUSTICE INSTITUTE
(504)
(505)
(506)
(507)
(508)
(509)
C056C
A098C
C073C
(510)
(511)
(512)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE AND ACADEMIC POSITION
Director, Criminal Justice Institute
Assoc. Dir Criminal Justice Inst
Asst. Dir., Fiscal Affairs
Project/Program Administrators
Sr. Project/Program Director
Project/Program Director
Project/Program Manager
Project/Program Specialist
Director of Computer Serv.
Institutional Assistant
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Administrative Specialist III
Fiscal Support Specialist
Administrative Specialist II
TOTAL
1
4
33
4
1
1
6
106,377
97,879
88,701
76,530
86,501
64,879
GRADE C112
GRADE C112
GRADE C109
1
1
22
2
1
1
4
84,016
71,400
57,000
53,485
60,436
36,629
GRADE C112
GRADE C112
GRADE C109
1
1
21
2
1
0
3
84,016
71,400
58,750
53,485
60,436
36,629
GRADE C112
GRADE C112
GRADE C109
1
4
33
4
1
1
6
109,568
100,815
91,362
78,826
89,096
66,825
GRADE C112
GRADE C112
GRADE C109
1
4
33
4
1
1
6
112,855
103,840
94,103
81,191
91,769
68,830
GRADE C112
GRADE C112
GRADE C109
1
4
33
4
1
1
6
1
4
33
GRADE C112
GRADE C112
GRADE C109
50
Back to Table of Contents
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
CLINTON SCHOOL OF PUBLIC SERVICE
(513)
(514)
(515)
(516)
(517)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE AND ACADEMIC POSITION
Faculty - 12 month
Distinguished Professor
Professor
Instructor
Dean of Clinton School
Director of Development
Project/Program Administrator
Project/Program Director
Project/Program Manager
Project/Program Specialist
Lecturer
TOTAL
14
14
14
1
5
2
1
0
178,169
111,765
88,259
189,000
0
1
5
2
1
0
183,068
117,091
91,836
189,000
0
97,879
88,701
76,530
77,784
2
2
3
4
20
87,659
74,105
48,341
52,403
2
2
3
4
20
90,070
61,650
49,671
53,844
1
1
4
1
2
2
11
208,669
185,484
144,909
97,435
76,530
54,807
0
1
3
1
1
0
6
0
168,300
115,614
70,167
74,083
0
1
1
4
1
1
0
8
185,000
174,500
120,000
90,000
72,000
0
1
1
6
1
2
0
11
214,929
191,048
149,257
100,358
78,826
56,451
1
1
6
1
2
0
11
221,377
196,780
153,734
103,368
81,191
58,145
1
1
1
1
1
1
117,433
103,270
100,667
96,051
95,664
81,806
1
1
1
1
1
1
112,200
75,000
74,511
81,690
72,828
69,360
1
1
1
0
1
1
114,444
76,500
76,001
0
74,285
66,000
1
73,424
1
47,754
1
55,000
3
1
2
1
65
2
1
1
1
5
1
1
8
1
1
1
2
1
2
14
69,517
69,514
69,514
69,514
69,514
68,960
54,119
54,119
45,128
45,128
44,120
40,444
40,412
40,025
40,025
40,025
34,417
33,093
27,646
27,646
3
1
2
1
47
1
1
1
1
3
1
1
8
1
1
1
2
1
2
8
53,968
54,796
61,007
63,219
65,838
46,818
21,500
43,000
35,957
34,680
28,000
35,943
12,750
28,000
28,091
36,720
28,172
21,420
23,264
22,000
3
1
1
1
36
2
1
1
1
3
1
1
3
1
1
1
2
1
2
8
55,047
55,892
51,468
61,392
62,013
62,000
21,930
43,000
36,676
35,374
28,560
36,662
3,800
28,560
28,653
37,454
28,735
22,490
23,729
22,440
1
1
1
0
1
1
1
1
1
1
1
3
1
1
0
64
2
1
1
1
5
1
1
8
1
1
1
2
1
2
10
120,956
106,368
103,687
0
98,534
84,260
80,000
75,626
73,000
73,000
73,000
71,602
71,600
71,600
0
71,600
71,029
55,743
55,743
46,482
46,482
45,444
41,657
41,624
41,225
41,225
41,225
35,450
34,086
28,475
28,475
1
1
1
0
1
1
1
1
1
1
1
3
1
1
0
64
2
1
1
1
5
1
1
8
1
1
1
2
1
2
10
124,584
109,559
106,798
0
101,490
86,788
82,400
77,895
75,190
75,190
75,190
73,750
73,748
73,748
0
73,748
73,160
57,415
57,415
47,877
47,876
46,807
42,907
42,873
42,462
42,462
42,462
36,513
35,109
29,330
29,330
1
1
8
7
31
1
1
8
7
31
203,262
173,929
100,051
195,257
151,336
14
197,342
168,863
97,137
189,570
146,928
100,815
91,362
78,826
80,118
1
1
8
7
31
209,360
179,147
103,053
201,115
155,876
103,840
94,103
81,191
82,521
0
203,262
173,929
100,051
195,257
151,336
0
100,815
91,362
78,826
80,118
14
1
1
6
1
2
0
11
214,929
191,048
149,257
100,358
78,826
56,451
1
1
6
1
2
0
11
221,377
196,780
153,734
103,368
81,191
58,145
1
1
1
0
1
1
1
1
1
1
1
3
1
1
0
64
2
1
1
1
5
1
1
8
1
1
1
2
1
2
10
120,956
106,368
103,687
0
98,534
84,260
80,000
75,626
73,000
73,000
73,000
71,602
71,600
71,600
0
71,600
71,029
55,743
55,743
46,482
46,482
45,444
41,657
41,624
41,225
41,225
41,225
35,450
34,086
28,475
28,475
1
1
1
0
1
1
1
1
1
1
1
3
1
1
0
64
2
1
1
1
5
1
1
8
1
1
1
2
1
2
10
124,584
109,559
106,798
0
101,490
86,788
82,400
77,895
75,190
75,190
75,190
73,750
73,748
73,748
0
73,748
73,160
57,415
57,415
47,877
47,876
46,807
42,907
42,873
42,462
42,462
42,462
36,513
35,109
29,330
29,330
1
1
8
7
31
1
1
8
7
31
0
209,360
179,147
103,053
201,115
155,876
0
103,840
94,103
81,191
82,521
ARK RESEARCH & EDUC OPTICAL NETWORK
(518)
(519)
(520)
(521)
(522)
(523)
A
D
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMIN POSITIONS
AREON Executive Director
AREON Chief Technology Officer
AREON Network Engineer
AREON Director of Admn & Plgn
Project/Program Specialist
AREON NW Support Engineer
TOTAL
ARK SCHOOL FOR MATH, SCI AND ARTS
D
N
N
N
N
D
D
D
D
(524)
(525)
(526)
(527)
(528)
(529)
(529.01)
(530)
(530.01)
(530.02)
(530.03)
(531)
(532)
(533)
(534)
(535)
(536)
(537)
(538)
(539)
(540)
(541)
(542)
(543)
(544)
(545)
(546)
(547)
(548)
(549)
(550)
ASMSA Director
ASMSA Dean of Academic Affairs
ASMSA Director of Finance
ASMSA Dean of Dist Ed & Info Tech
ASMSA Dean Of Students
ASMSA Director of Institutional Adv
ASMSA Director of Admissions & Public Affairs
ASMSA Graphics Designer & Teacher
ASMSA Asst Dean for Counseling Services
ASMSA Asst Dean for Outreach
ASMSA Asst Dean for Institutional Effectiveness
ASMSA Asst Network Engineer
ASMSA Network Administrator
ASMSA Counselor
ASMSA Principal of Distance Educ
ASMSA Teacher
ASMSA Project/Program Manager
ASMSA Distant Learning Tech
ASMSA Facility Manager
ASMSA HR/PR Manager
ASMSA Project/Program Specialist
ASMSA Coord Of Residential Life
ASMSA Administrative Assistant
ASMSA Teacher - Part Time
ASMSA Community Developer
ASMSA Registrar
ASMSA Nurse
ASMSA Secretary
ASMSA Maintenance Supervisor
ASMSA Library Assistant
ASMSA Residential Mentor
51
Back to Table of Contents
T
C
A
CL
CODE
ITEM
#
(551)
(552)
(553)
(554)
(555)
POSITION
TITLE
ASMSA Recruiter
ASMSA Receptionist
ASMSA Maintenance Worker
ASMSA Counselor Secretary
ASMSA Residential Life Secretary
TOTAL
TOTAL UAFUND
#
2
1
3
1
1
129
7,388
AUTHORIZED
2014-15
ANNUAL SAL
26,225
25,211
24,756
22,025
22,025
PAID
2013-14
ANNUAL SAL
#
2
1
3
1
1
102
25,000
24,174
23,460
21,176
18,727
5,553
BUDGETED
2014-15
ANNUAL SAL
#
2
1
3
1
1
85
6,520
25,500
24,657
24,733
21,600
19,102
#
REQUESTED
2015-16
ANNUAL SAL
2
1
7
1
1
129
7,591
27,012
25,968
25,499
22,686
22,686
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
2
1
7
1
1
129
7,591
27,823
26,747
26,264
23,367
23,367
#
2
1
7
1
1
129
7,591
2015-16
ANNUAL SAL
27,012
25,968
25,499
22,686
22,686
#
2
1
7
1
1
129
2016-17
ANNUAL SAL
27,823
26,747
26,264
23,367
23,367
7,591
52
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
BUDGETED
2014-15
ANNUAL SAL
#
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
2015-16
ANNUAL SAL
#
#
2016-17
ANNUAL SAL
UNIVERSITY OF ARKANSAS FORT SMITH
T
T
T
T
T
T
(1)
(2)
(3)
(3.01)
(4)
(5)
(5.01)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(12.01)
(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)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Chancellor, UA Fort Smith
Provost/Chief Academic Officer
VC for Univ. Rel./Exec. Ass. to Chan.
Vice Chancellor for University Relations
Vice Chan. For Finance & Admin.
Executive Vice Chancellor
Vice Chancellor for Enrollment Management
Vice Chancellor for Student Services
Vice Chancellor for Inst. Advanc.
Director of University Communications
Dir. of Management Info. Systems
Assoc. Vice Chan for Fin. & Admin.
Dean
Vice Chan for Planning & Account
Assoc Vice Chan for Planning & Account
Controller
Dean of Business & Professional Institute
Dean of Work Force Development
Director of Plant Operations / Eng
Dean of Instructional Development
Director of Planned Giving
Director of Annual Fund
Director of Major Gifts
Registrar
Dir. of Community & Cont. Ed.
Associate Director of Computing Services
Dir. Of Institutional Research
Assistant to the Chancellor
Dir. of Telecommunications
Project/Program Administrators
Project /Program Director
Project/Program Manager
Project /Program Specialist
Director of Admissions
Director of Student Aid
Assistant Director of Plant Oper
Dir. of Evening & Special Programs
Director of Media Services
Development Officer
Director of University Police
Dir. of Budget
Dir. of Placement/Career Services
Director of Staff Development
Dir. of Sys Prog & Data Base Svcs.
Director of Academic Support Services
Dir. of Educational Assessment
Director of Disability Services
Administrator of Grants & Contracts
Instructional Designers
Counselor
Director of Student Activities & Org.
Continuing Education Specialist
Workforce Specialist
1
1
1
196,975
167,356
155,636
1
1
1
193,800
171,000
145,656
1
1
0
193,800
171,000
0
1
1
155,636
153,271
1
1
160,000
150,000
1
1
160,000
150,000
1
1
1
1
1
6
1
153,271
153,271
139,753
136,144
134,694
125,399
121,156
1
1
1
1
0
6
0
137,232
135,000
105,083
105,000
0
109,242
0
1
1
1
1
1
4
1
137,232
135,000
105,083
105,000
110,000
109,242
116,000
1
1
1
1
1
1
1
1
1
1
4
1
1
1
31
120,148
114,485
114,485
113,091
112,816
111,618
111,618
111,618
110,017
106,678
104,236
102,449
102,385
98,876
0
1
1
1
1
1
1
0
1
1
4
1
1
1
0
65,677
102,863
106,599
76,500
71,000
42,000
0
68,881
67,626
89,397
84,000
73,344
67,424
0
1
1
1
1
1
1
0
1
1
4
1
1
1
0
75,000
102,863
106,599
76,500
71,000
42,000
0
68,881
67,626
89,397
84,000
73,344
67,424
97,879
88,701
76,530
95,341
95,341
92,607
92,454
91,935
88,347
88,472
87,208
87,208
82,306
80,584
76,965
76,964
76,868
76,227
74,050
74,050
72,756
67,096
67,096
4
11
15
0
1
1
1
0
7
1
1
1
0
1
1
0
0
1
2
0
1
0
3
83,232
70,000
69,360
0
75,000
73,666
47,230
0
71,253
78,949
63,180
84,668
0
69,135
65,904
0
0
69,914
60,728
0
47,230
0
53,000
4
11
16
0
1
1
1
0
7
1
1
1
0
1
1
0
0
1
2
0
1
0
3
83,232
70,000
69,360
0
75,000
73,666
47,230
0
71,253
78,949
63,180
65,000
0
69,135
65,904
0
0
69,914
60,728
0
47,230
0
53,000
1
1
1
1
1
7
1
1
1
1
1
1
1
1
1
2
1
1
4
3
1
1
0
1
1
0
1
1
1
1
1
1
6
0
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
31
1
1
1
1
1
7
1
1
1
1
1
1
1
1
1
2
1
1
4
3
202,884
172,377
0
160,305
160,305
0
157,869
157,869
157,869
143,945
140,228
138,735
129,161
0
124,790
123,753
117,919
117,919
116,483
116,200
114,967
114,967
114,967
113,318
109,878
107,363
107,363
105,457
101,842
100,815
91,362
78,826
98,201
98,201
95,385
95,228
94,693
90,998
91,126
89,824
89,824
84,775
83,002
79,274
79,273
79,174
78,514
76,272
76,272
74,939
69,109
69,109
1
1
0
1
1
0
1
1
1
1
1
1
6
0
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
31
1
1
1
1
1
7
1
1
1
1
1
1
1
1
1
2
1
1
4
3
208,970
177,548
0
165,114
165,114
0
162,605
162,605
162,605
148,264
144,435
142,897
133,036
0
128,534
127,465
121,457
121,457
119,978
119,686
118,416
118,416
118,416
116,717
113,175
110,584
110,584
108,620
104,897
103,840
94,103
81,191
101,147
101,147
98,247
98,085
97,534
93,727
93,860
92,518
92,518
87,318
85,492
81,653
81,651
81,549
80,869
78,560
78,560
77,187
71,182
71,182
1
1
0
1
1
0
1
1
1
1
1
1
6
0
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
31
1
1
1
1
1
7
1
1
1
1
1
1
1
1
1
2
1
1
4
3
202,884
172,377
0
160,305
160,305
0
157,869
157,869
157,869
143,945
140,228
138,735
129,161
0
0
123,753
117,919
117,919
116,483
116,200
114,967
114,967
114,967
113,318
109,878
107,363
105,522
105,457
101,842
100,815
91,362
78,826
98,201
98,201
95,385
95,228
94,693
90,998
91,126
89,824
89,824
84,775
83,002
79,274
79,273
79,174
78,514
76,272
76,272
74,939
69,109
69,109
1
1
0
1
1
0
1
1
1
1
1
1
6
0
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
31
1
1
1
1
1
7
1
1
1
1
1
1
1
1
1
2
1
1
4
3
208,970
177,548
0
165,114
165,114
0
162,605
162,605
162,605
148,264
144,435
142,897
133,036
0
0
127,465
121,457
121,457
119,978
119,686
118,416
118,416
118,416
116,717
113,175
110,584
108,688
108,620
104,897
103,840
94,103
81,191
101,147
101,147
98,247
98,085
97,534
93,727
93,860
92,518
92,518
87,318
85,492
81,653
81,651
81,549
80,869
78,560
78,560
77,187
71,182
71,182
53
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(48)
(49)
(50)
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
D038C
D044C
V004C
T030C
P013C
A074C
D064C
P021C
D068C
S017C
B076C
T051C
V014C
A089C
G195C
P031C
X119C
T055C
S022C
C037C
C035C
D079C
A091C
S031C
P041C
D084C
D082C
C050C
E053C
P049C
R036C
C056C
A098C
S051C
S050C
B106C
P053C
M077C
B108C
D090C
R038C
B111C
C073C
C069C
C078C
V027C
S065C
C083C
C082C
C087C
T089C
P063C
S081C
S079C
V030C
S084C
(51)
(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)
(99)
(100)
(101)
(102)
(103)
(104)
(105)
(106)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
Institutional Assistant
Academic Advisor
Dir. of Admin. Support Services
TOTAL
6
44
1
148
64,879
59,970
58,745
4
35
1
122
59,108
52,170
55,040
4
32
1
119
59,108
52,170
55,040
6
44
1
148
66,825
61,770
60,507
6
44
1
148
68,830
63,623
62,323
6
44
1
148
66,825
61,770
60,507
6
44
1
148
68,830
63,623
62,323
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Senior Software Support Analyst
Systems Analyst
Procurement Manager
HE Public Safety Commander I
Public Information Coordinator
Fiscal Support Supervisor
Website Developer
Editor
Information Systems Analyst
Maintenance Coordinator
Research Project Analyst
HE Public Safety Officer Supervisor
Buyer
Accountant
HEI Program Coordinator
Media Specialist
Occupational Safety Coordinator
Public Safety Officer
Skilled Trades Supervisor
Administrative Analyst
Assistant Registrar
Computer Support Technician
Fiscal Support Analyst
Skilled Tradesman
Commercial Graphic Artist
Computer Operator
Network Analyst
Administrative Support Supervisor
Audiovisual Aids Supervisor
Commercial Artist/Graphic Artist I
Human Resources Specialist
Administrative Specialist III
Fiscal Support Specialist
Instrumentation Technician
Maintenance Specialist
Research Assistant
Special Events Coordinator
Coordinator of Housekeeping
Laboratory Coordinator
Computer Publishing Operator
Human Resources Assistant
Laboratory Technician
Administrative Specialist II
Library Technician
Cashier
Inventory Control Technician
Maintenance Assistant
Mail Services Coordinator
Registrar's Assistant
Administrative Specialist I
HE Public Safety Dispatcher
Special Events Worker
Apprentice Tradesman
Reproduction Equipment Operator
Shipping & Receiving Clerk
Institutional Services Supervisor
3
7
1
1
1
6
1
1
1
1
1
3
3
1
5
2
1
10
4
4
2
1
7
18
3
2
1
3
1
1
3
11
7
2
2
1
1
1
1
0
4
1
17
4
1
0
7
1
4
20
3
1
9
1
1
14
GRADE C123
GRADE C122
GRADE C121
GRADE C120
GRADE C120
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
2
7
1
1
1
6
1
1
1
0
1
2
2
0
5
2
0
6
2
3
2
1
4
16
3
2
0
3
0
1
2
11
5
0
1
1
1
1
1
1
1
1
15
4
0
0
7
1
2
19
2
0
5
1
1
8
GRADE C123
GRADE C122
GRADE C121
GRADE C120
GRADE C120
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
2
7
0
0
1
6
1
1
1
0
1
3
2
0
5
2
0
6
2
3
2
1
4
16
3
2
0
3
0
1
2
11
5
1
1
1
1
1
1
0
1
1
15
4
0
0
7
1
2
19
3
0
5
1
1
8
GRADE C123
GRADE C122
GRADE C121
GRADE C120
GRADE C120
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
3
7
1
1
1
6
1
1
1
1
1
3
3
1
5
2
1
10
4
4
2
1
7
18
3
2
1
3
1
1
3
11
7
2
2
1
1
1
1
0
4
1
17
4
1
0
7
1
4
20
3
1
9
1
1
14
GRADE C123
GRADE C122
GRADE C121
GRADE C120
GRADE C120
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
3
7
1
1
1
6
1
1
1
1
1
3
3
1
5
2
1
10
4
4
2
1
7
18
3
2
1
3
1
1
3
11
7
2
2
1
1
1
1
0
4
1
17
4
1
0
7
1
4
20
3
1
9
1
1
14
GRADE C123
GRADE C122
GRADE C121
GRADE C120
GRADE C120
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
3
7
1
1
1
6
1
1
1
1
1
3
3
1
5
2
1
10
4
4
2
1
7
18
3
2
1
3
1
1
3
11
7
2
2
1
1
1
1
0
4
1
17
4
1
0
7
1
4
20
3
1
9
1
1
14
GRADE C123
GRADE C122
GRADE C121
GRADE C120
GRADE C120
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
3
7
1
1
1
6
1
1
1
1
1
3
3
1
5
2
1
10
4
4
2
1
7
18
3
2
1
3
1
1
3
11
7
2
2
1
1
1
1
0
4
1
17
4
1
0
7
1
4
20
3
1
9
1
1
14
GRADE C123
GRADE C122
GRADE C121
GRADE C120
GRADE C120
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
54
Back to Table of Contents
T
C
CL
CODE
ITEM
#
S087C (107)
(108)
(109)
(110)
(111)
(112)
(113)
(114)
(115)
(116)
(117)
(118)
(119)
(120)
(121)
(122)
(123)
(124)
(125)
(126)
(127)
(128)
(129)
P033C
S044C
M062C
C055C
C078C
V029C
V030C
(130)
(131)
(132)
(133)
(134)
(135)
(136)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
BUDGETED
2014-15
ANNUAL SAL
#
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
2015-16
ANNUAL SAL
#
#
2016-17
ANNUAL SAL
Institutional Services Assistant
TOTAL
25
238
GRADE C103
24
191
GRADE C103
24
191
GRADE C103
25
238
GRADE C103
25
238
GRADE C103
25
238
GRADE C103
25
238
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Department Chairpersons
Director of Library Services
Assistant Dean
Project/Program Director
Librarian
TOTAL
20
1
3
2
7
33
139,078
132,376
117,809
97,879
95,595
18
1
0
2
5
26
141,295
81,600
0
58,627
50,568
18
1
0
2
5
26
141,295
81,600
0
58,627
50,568
20
1
3
2
7
33
143,250
136,348
121,343
100,815
98,463
20
1
3
2
7
33
147,548
140,438
124,983
103,839
101,417
20
1
3
2
7
33
143,250
136,348
121,343
100,815
98,463
20
1
3
2
7
33
147,548
140,438
124,983
103,839
101,417
153,145
134,348
117,782
98,607
76,934
64,566
57,403
40,412
0
16
47
101
54
1
8
292
519
0
150,458
109,711
78,127
77,474
56,100
45,000
23,400
0
16
46
100
54
1
9
292
518
0
150,458
109,711
78,127
77,474
56,100
45,000
23,400
115,256
105,306
101,159
1
6
0
101,000
80,693
0
1
7
0
101,000
80,693
0
97,879
88,701
88,152
88,152
82,780
82,780
76,173
75,631
55,652
53,189
53,189
35,727
3
2
1
0
1
6
0
0
1
1
2
1
25
54,271
36,720
74,572
0
52,000
35,620
0
0
45,723
33,000
27,050
32,500
3
1
1
0
1
7
0
0
1
1
2
1
26
54,271
36,720
74,572
0
52,000
35,620
0
0
45,723
33,000
27,050
32,500
GRADE C115
GRADE C114
GRADE C114
GRADE C112
GRADE C108
GRADE C106
GRADE C105
2
0
0
0
0
0
0
2
GRADE C115
GRADE C114
GRADE C114
GRADE C112
GRADE C108
GRADE C106
GRADE C105
2
0
0
0
0
0
0
2
GRADE C115
GRADE C114
GRADE C114
GRADE C112
GRADE C108
GRADE C106
GRADE C105
NINE-MONTH EDUCATIONAL & GENERAL
ACADEMIC POSITIONS
Faculty
Distinguished Professor
Professor
Associate Professor
Assistant Professor
Instructor
Lecturer
Clinical Instructor
Part-Time Faculty
TOTAL
290
13
320
623
TWELVE MONTH AUXILIARY ENTERPRISES
NON-CLASSIFIED POSITIONS
Athletic Director
Coach
Dir. of Auxiliary Enterprises
Project/Program Administrators
Project/Program Director
Project/Program Manager
Senior Women's Administrator
Assistant Athletic Director
Head Athletic Trainer
Assistant Coach
Director of Food Service
Campus Store Manager
Sports Information Director
Compliance Officer
Residential Life Coordinator
Assistant Athletic Trainer
TOTAL
1
1
1
8
1
1
1
1
2
2
34
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Special Events Manager
Food Preparation Manager
Student Union Night Manager
Assistant Bookstore Manager
Cashier
Purchasing Assistant
Shipping & Receiving Clerk
TOTAL
2
1
1
1
1
1
1
8
TOTAL MAIN CAMPUS
1
8
1
5
1,084
290
885
882
13
320
623
1
8
1
5
1
1
1
8
1
1
1
1
2
2
34
2
1
1
1
1
1
1
8
1,084
290
157,739
138,379
121,316
101,565
79,242
66,503
59,125
41,624
118,714
108,465
104,194
100,815
91,362
90,797
90,797
85,264
85,264
78,459
77,900
57,322
54,784
54,784
36,798
GRADE C115
GRADE C114
GRADE C114
GRADE C112
GRADE C108
GRADE C106
GRADE C105
13
320
623
1
8
1
5
1
1
1
8
1
1
1
1
2
2
34
2
1
1
1
1
1
1
8
1,084
290
162,471
142,530
124,955
104,612
81,619
68,498
60,899
42,873
122,275
111,719
107,320
103,839
94,103
93,521
93,521
87,822
87,822
80,812
80,237
59,042
56,428
56,428
37,902
GRADE C115
GRADE C114
GRADE C114
GRADE C112
GRADE C108
GRADE C106
GRADE C105
13
320
623
1
8
1
5
1
1
1
8
1
1
1
1
2
2
34
2
1
1
1
1
1
1
8
1,084
290
157,739
138,379
121,316
101,565
79,242
66,503
59,125
41,624
118,714
108,465
104,194
100,815
91,362
90,797
90,797
85,264
85,264
78,459
77,900
57,322
54,784
54,784
36,798
GRADE C115
GRADE C114
GRADE C114
GRADE C112
GRADE C108
GRADE C106
GRADE C105
13
320
623
1
8
1
5
1
1
1
8
1
1
1
1
2
2
34
2
1
1
1
1
1
1
8
162,471
142,530
124,955
104,612
81,619
68,498
60,899
42,873
122,275
111,719
107,320
103,839
94,103
93,521
93,521
87,822
87,822
80,812
80,237
59,042
56,428
56,428
37,902
GRADE C115
GRADE C114
GRADE C114
GRADE C112
GRADE C108
GRADE C106
GRADE C105
1,084
WESTERN ARKANSAS AREA TECHNICAL CTR
55
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(137)
(138)
(139)
(140)
C073C (141)
(142)
(143)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
BUDGETED
2014-15
ANNUAL SAL
#
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
2015-16
ANNUAL SAL
#
#
2016-17
ANNUAL SAL
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Director, Western Arkansas Area Tech
Asst. Dir. Western Ark Area Tech Ctr
Workforce Specialist
Academic Advisor
TOTAL
1
1
2
3
7
97,709
86,463
67,096
55,652
1
1
1
2
5
104,040
52,020
42,707
34,680
1
1
1
2
5
104,040
52,020
42,707
34,680
1
1
2
3
7
100,641
89,056
69,109
57,322
1
1
2
3
7
103,660
91,728
71,182
59,042
1
1
2
3
7
100,641
89,056
69,109
57,322
1
1
2
3
7
103,660
91,728
71,182
59,042
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Administrative Specialist II
TOTAL
1
1
GRADE C109
1
1
GRADE C109
1
1
GRADE C109
1
1
GRADE C109
1
1
GRADE C109
1
1
GRADE C109
1
1
GRADE C109
NINE-MONTH EDUCATIONAL & GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
12
15
27
80,295
40,412
7
3
10
52,834
7,000
8
3
11
52,834
7,000
12
15
27
82,704
41,624
12
15
27
85,185
42,873
12
15
27
82,704
41,624
12
15
27
85,185
42,873
TOTAL TECHNICAL CENTER
35
16
17
35
35
35
35
1,119
901
899
1,119
1,119
1,119
1,119
TOTAL UAFS
56
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
PAID
2013-14
ANNUAL SAL
#
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
UNIVERSITY OF ARKANSAS AT LITTLE ROCK
M
M
T, M
D
M
T, M
D
N
M
A
N
N
D
D
M
T
T
T
T
D
(1.01)
(1)
(2)
(2.01)
(2.02)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(12.01)
(12.02)
(13)
(14)
(15)
(15.01)
(15.02)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(24.01)
(25)
(26)
(27)
(28)
(29)
(30)
(30.01)
(31)
(32)
(32.01)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Dean of Engineering-EIT
Chancellor, U of A at Little Rock
Executive Vice Chancellor and Prov.
Dean of Business Administration
Dean Arts, Letters & Science
Dean of Law School
Vice Chan. for Finance & Admin.
Vice Chancellor for Enrollment Mgmt.
Vice Chan. for Educational Services
Vice Chan. for Univ. Advancement
Dean of Business Administration
Dean of Science & Math
Vice Chancellor for Development
Vice Provost for Research
Dean of Schools/Colleges
Vice Provost - Archives & Collections
Associate Dean - EIT
Chief Technology Officer
Assoc. Vice-Chancellor
Exec. Assist. to the Chancellor
Vice Provost - Student Affairs
Chief Government Relations Officer
Dir. Ark. Institute Econ. Advance.
Dir. of Ark. Institute of Government
Director of Univ. Communications
Dean of Library
Dir. of Institute on Race & Ethnicity
Vice Chan. for Information Services
Director of Arkansas SBDC
Director of Digital Strategy
Division Chief
Assistant Dean - EIT
Director of Financial Services
Dir. of Administrative Services
Dir. of Res. and Sponsored Programs
Dir. Office of International Prog.
Associate Dean
Director of Physical Plant
Director Facilities Management
Assistant Dean
Director of University Relations
Director Community Connection Ctr
Dir. of Instructional/Faculty Dev
Director of Records & Registration
Dir of Corp. & Foundation Relations
Director of Annual Giving
Dir. of Counseling Services
Director of Planned Giving
Assoc. Dir. Computing Services
Director of Institutional Research
Dir. of Admissions & Financial Aid
Director of Cooperative Educ. Prog.
Dir. of Community Partnerships
Director of Health Services
Dir. Student Development Center
0
1
1
0
0
1
1
1
1
1
1
1
1
1
6
0
231,750
193,599
0
0
189,071
162,422
162,422
159,955
159,955
190,000
190,000
158,676
155,023
155,021
0
1
1
0
0
1
1
1
1
1
1
1
1
0
4
0
219,406
230,000
0
0
230,000
180,336
170,000
133,344
123,264
190,000
150,000
171,707
0
140,500
0
1
1
0
0
1
1
1
1
1
1
1
1
0
4
0
219,406
230,000
0
0
230,000
180,336
170,000
133,344
123,264
190,000
150,000
171,707
0
140,500
0
1
6
1
0
140,573
140,573
140,573
0
0
6
1
0
0
126,250
152,504
0
0
6
1
0
0
126,250
152,504
1
1
1
1
1
1
1
1
3
0
1
1
1
1
5
1
0
4
1
0
1
1
2
1
1
1
6
1
1
1
1
1
1
139,753
139,753
139,753
138,155
138,155
136,144
136,143
136,143
133,899
0
125,399
125,399
125,076
125,076
124,235
118,036
0
117,809
117,808
0
112,816
112,816
111,619
111,619
111,619
111,619
104,236
102,448
101,917
99,229
99,229
98,060
98,003
1
1
1
1
1
1
1
1
2
0
1
1
1
1
5
1
0
3
0
0
1
1
2
1
1
1
6
1
1
1
1
1
1
169,603
121,200
95,846
111,500
174,000
122,160
130,102
85,000
103,020
0
82,500
87,165
85,000
112,000
135,380
69,560
0
71,935
0
0
96,058
73,452
90,908
99,216
76,708
90,068
100,000
67,626
92,000
54,600
80,544
88,885
50,000
1
1
1
1
1
1
1
1
2
0
1
1
1
1
5
1
0
3
0
0
1
1
2
1
1
1
6
1
1
1
1
1
1
169,603
121,200
95,846
111,500
174,000
122,160
130,102
85,000
103,020
0
82,500
87,165
85,000
112,000
135,380
69,560
0
71,935
0
0
96,058
73,452
90,908
99,216
76,708
90,068
100,000
67,626
92,000
54,600
80,544
88,885
50,000
1
1
1
1
1
1
1
1
0
1
0
0
0
1
6
1
1
1
8
1
1
1
1
1
0
0
1
1
1
1
3
3
1
1
1
1
5
0
1
4
0
1
1
1
2
0
1
1
6
1
1
1
1
1
1
310,454
231,750
193,599
195,700
195,700
189,071
162,422
162,422
0
159,955
0
0
0
155,023
155,021
159,673
152,046
140,573
140,573
140,573
144,791
144,791
139,753
139,753
0
0
138,155
136,144
136,143
136,143
133,899
131,704
125,399
125,399
125,076
125,076
124,235
0
121,577
117,809
117,808
121,343
112,816
112,816
111,619
0
111,619
111,619
104,236
102,448
101,917
99,229
99,229
98,060
98,003
1
1
1
1
1
1
1
1
0
1
0
0
0
1
6
1
1
1
8
1
1
1
1
1
0
0
1
1
1
1
3
3
1
1
1
1
5
0
1
4
0
1
1
1
2
0
1
1
6
1
1
1
1
1
1
310,454
231,750
193,599
195,700
195,700
189,071
162,422
162,422
0
159,955
0
0
0
155,023
155,021
159,673
152,046
140,573
140,573
140,573
144,791
144,791
139,753
139,753
0
0
138,155
136,144
136,143
136,143
133,899
131,704
125,399
125,399
125,076
125,076
124,235
0
121,577
117,809
117,808
121,343
112,816
112,816
111,619
0
111,619
111,619
104,236
102,448
101,917
99,229
99,229
98,060
98,003
1
1
1
1
1
1
1
1
0
1
0
0
0
1
6
1
1
1
8
1
1
1
1
1
0
0
1
1
1
1
3
3
1
1
1
1
5
0
1
4
0
1
1
1
2
0
1
1
6
1
1
1
1
1
1
310,454
231,750
193,599
195,700
195,700
189,071
162,422
162,422
0
159,955
0
0
0
155,023
155,021
159,673
152,046
140,573
140,573
140,573
144,791
144,791
139,753
139,753
0
0
138,155
136,144
136,143
136,143
133,899
131,704
125,399
125,399
125,076
125,076
124,235
0
121,577
117,809
117,808
121,343
112,816
112,816
111,619
0
111,619
111,619
104,236
102,448
101,917
99,229
99,229
98,060
98,003
1
1
1
1
1
1
1
1
0
1
0
0
0
1
6
1
1
1
8
1
1
1
1
1
0
0
1
1
1
1
3
3
1
1
1
1
5
0
1
4
0
1
1
1
2
0
1
1
6
1
1
1
1
1
1
310,454
231,750
193,599
195,700
195,700
189,071
162,422
162,422
0
159,955
0
0
0
155,023
155,021
159,673
152,046
140,573
140,573
140,573
144,791
144,791
139,753
139,753
0
0
138,155
136,144
136,143
136,143
133,899
131,704
125,399
125,399
125,076
125,076
124,235
0
121,577
117,809
117,808
121,343
112,816
112,816
111,619
0
111,619
111,619
104,236
102,448
101,917
99,229
99,229
98,060
98,003
57
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(46)
M
M
(46.01)
(46.02)
(47)
(48)
(49)
(50)
(51)
(52)
(53)
(54)
(55)
(55.01)
(56)
(57)
(58)
(58.01)
M
M
(59)
(60)
(61)
(62)
(63)
(64)
(65)
(66)
(67)
(67.01)
(68)
M
M
(69)
(69.01)
(69.02)
(70)
(71)
(72)
(73)
(74)
(75)
(76)
M
M
M
M
M
D
A
IPC,D
D020C
D022C
T019C
D044C
D054C
T030C
S008C
D063C
D062C
E032C
R024C
A074C
(77)
(78)
(79)
(80)
(81)
(82)
(83)
(84)
(85)
(86)
(87)
(88)
POSITION
TITLE
#
Project/Program Administrator
Project/Program Director
Project/Program Manager
Project/Program Specialist
Director of Bridge Program
Director of Summer Institute
Business Manager
Assoc. Dean of Students
Director of Admissions
Chemical Hygiene Officer
Project Engineer
Counselor
Assoc. Dir Research & Sponsored Prog
Budget Director
Dir. of Adm. & Registrar/Law
Technical Support Staff
Development Officer
Project Coordinator
Coord. of Cooperative Education
Academic/Student Support
Academic Counselor - EIT
Student Development Specialist
Academic Counselor
Director of Testing Services
System Programmer/Web Developer
Research Coordinator
Director of Alumni Relations
APAC Coordinator
Registered Nurse Practitioner
Director of Student Activities
Computer Systems Mgr.
Director of Disability Services
Assistant Dean of Students
Academic/Student Support
Academic Counselor - EIT
Student Development Specialist
Academic Counselor
Coord. of Intramural Activities
Assoc Dir of Financial Aid
Job Developer/Cooperative Ed. Prog.
Assistant Dean of Students
Tech Support/Systems Admin.
Tech Support/Applications Support
Assoc Dir of Financial Aid
Job Developer/Cooperative Ed. Prog.
ASI Research Archivist
Institutional Assistant
TOTAL
1
0
0
1
1
4
2
1
2
39
292
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Inst Information Tech Coordinator
Systems Specialist
Director of Public Safety I
Systems Analyst
Computer Support Coordinator
HE Public Safety Commander I
Campus Maintenance Supervisor
Computer Support Specialist
Database Analyst
Education Counselor
Asst Personnel Manager
Fiscal Support Supervisor
1
1
1
1
1
3
2
11
1
6
2
2
AUTHORIZED
2014-15
ANNUAL SAL
61
0
0
2
2
1
1
1
1
1
2
1
0
6
3
1
0
1
4
2
1
1
1
1
2
1
0
74
PAID
2013-14
ANNUAL SAL
#
54
97,879
88,701
76,530
0
0
95,445
94,904
94,904
92,279
92,279
91,937
91,772
91,013
90,347
0
88,347
87,911
87,888
0
0
0
86,305
85,510
85,157
81,954
80,418
79,818
78,914
78,584
76,868
0
86,998
76,868
68,024
74,555
0
0
76,868
66,605
66,605
71,689
71,359
66,042
64,879
GRADE C125
GRADE C124
GRADE C122
GRADE C122
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
0
0
1
2
1
0
0
0
1
2
1
0
6
2
0
0
1
1
2
1
1
1
1
1
1
0
58
1
0
0
1
1
2
2
1
2
32
243
0
1
0
1
0
3
2
8
0
4
2
1
#
BUDGETED
2014-15
ANNUAL SAL
54
90,000
85,526
72,730
0
0
52,227
77,265
47,244
0
0
0
62,156
65,145
61,181
0
72,482
42,939
0
0
0
0
67,359
61,698
58,000
41,453
50,496
80,000
76,657
57,819
62,842
0
0
90,000
51,935
42,753
0
0
40,000
53,408
50,000
54,091
39,721
40,660
56,055
GRADE C125
GRADE C124
GRADE C122
GRADE C122
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
0
0
1
2
1
0
0
0
1
2
1
0
6
2
0
0
1
1
2
1
1
1
1
1
1
0
58
1
0
0
1
1
2
2
1
2
32
243
0
1
0
1
0
3
2
8
0
4
2
1
#
REQUESTED
2015-16
ANNUAL SAL
61
90,000
85,526
72,730
0
0
52,227
77,265
47,244
0
0
0
62,156
65,145
61,181
0
72,482
42,939
0
0
0
0
67,359
61,698
58,000
41,453
50,496
80,000
76,657
57,819
62,842
0
0
90,000
51,935
42,753
0
0
40,000
53,408
50,000
54,091
39,721
40,660
56,055
GRADE C125
GRADE C124
GRADE C122
GRADE C122
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
1
1
2
2
1
1
1
1
1
2
1
10
6
3
1
74
1
4
2
1
1
1
1
2
1
1
0
1
2
1
0
1
4
0
0
2
39
309
1
1
0
1
1
4
2
11
1
6
2
1
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
61
97,879
88,701
76,530
100,814
100,814
95,445
94,904
94,904
92,279
92,279
91,937
91,772
91,013
90,347
91,362
88,347
87,911
87,888
89,608
79,174
70,065
86,305
85,510
85,157
81,954
80,418
79,818
78,914
78,584
76,868
79,174
0
0
0
74,555
73,839
73,500
0
66,605
66,605
0
0
66,042
64,879
GRADE C125
GRADE C124
GRADE C122
GRADE C122
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
1
1
2
2
1
1
1
1
1
2
1
10
6
3
1
74
1
4
2
1
1
1
1
2
1
1
0
1
2
1
0
1
4
0
0
2
39
309
1
1
0
1
1
4
2
11
1
6
2
1
#
2015-16
ANNUAL SAL
61
97,879
88,701
76,530
100,814
100,814
95,445
94,904
94,904
92,279
92,279
91,937
91,772
91,013
90,347
91,362
88,347
87,911
87,888
89,608
79,174
70,065
86,305
85,510
85,157
81,954
80,418
79,818
78,914
78,584
76,868
79,174
0
0
0
74,555
73,839
73,500
0
66,605
66,605
0
0
66,042
64,879
GRADE C125
GRADE C124
GRADE C122
GRADE C122
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
1
1
2
2
1
1
1
1
1
2
1
10
6
3
1
74
1
4
2
1
1
1
1
2
1
1
0
0
0
0
1
2
1
0
1
4
0
0
2
39
309
1
1
0
1
1
4
2
11
1
6
2
1
#
2016-17
ANNUAL SAL
61
97,879
88,701
76,530
100,814
100,814
95,445
94,904
94,904
92,279
92,279
91,937
91,772
91,013
90,347
91,362
88,347
87,911
87,888
89,608
79,174
70,065
86,305
85,510
85,157
81,954
80,418
79,818
78,914
78,584
76,868
79,174
0
0
0
0
74,555
73,839
73,500
0
66,605
66,605
0
0
66,042
64,879
GRADE C125
GRADE C124
GRADE C122
GRADE C122
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
1
1
2
2
1
1
1
1
1
2
1
10
6
3
1
74
1
4
2
1
1
1
1
2
1
1
0
0
0
0
1
2
1
0
1
4
0
0
2
39
309
1
1
0
1
1
4
2
11
1
6
2
1
97,879
88,701
76,530
100,814
100,814
95,445
94,904
94,904
92,279
92,279
91,937
91,772
91,013
90,347
91,362
88,347
87,911
87,888
89,608
79,174
70,065
86,305
85,510
85,157
81,954
80,418
79,818
78,914
78,584
76,868
79,174
0
0
0
0
74,555
73,839
73,500
0
66,605
66,605
0
0
66,042
64,879
GRADE C125
GRADE C124
GRADE C122
GRADE C122
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
58
Back to Table of Contents
T
C
IPC,A
D
A
A
A
A
D
D
A
IPC
A
IPC
CL
CODE
D065C
A082C
R027C
P021C
T051C
S017C
B076C
V014C
E048C
G195C
P031C
T055C
S022C
C035C
A091C
D079C
C037C
G207C
E050C
S033C
S031C
P033C
P043C
D084C
D082C
V018C
B099C
C050C
P049C
R036C
S047C
G219C
P048C
C056C
S051C
A098C
R037C
C060C
S057C
R038C
D091C
B111C
C073C
C069C
S065C
C082C
C087C
T089C
S080C
V030C
C088C
S084C
S087C
C093C
ITEM
#
(89)
(89.01)
(90)
(91)
(92)
(93)
(94)
(95)
(96)
(97)
(98)
(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)
(135.01)
(137)
(138)
(139)
(140)
(141)
POSITION
TITLE
Network Suppport Analyst
Accountant II
Budget Specialist
Editor
HE Public Safety Supervisor
Maintenance Coordinator
Research Project Analyst
Buyer
ED and Instruction Specialist
HEI Program Coordinator
Media Specialist
Public Safety Officer
Skilled Trades Supervisor
Assistant Registrar
Fiscal Support Analyst
Computer Support Technician
Administrative Analyst
Financial Aid Analyst
Library Supervisor
Maintenance Supervisor
Skilled Tradesman
Special Events Manager
Archival Assistant
Computer Operator
Network Analyst
Warehouse Manager
Stationary Engineer
Administrative Support Supervisor
Commerical/Graphic Artist I
Human Resources Specialist
Landscape Supervisor
Logistics Manager
Multi-media Specialist
Administrative Specialist III
Instrumentation Technician
Fiscal Support Specialist
Benefits Technician
Alumni Affairs Specialist
Landscape Specialist
Human Resources Assistant
Computer Lab Technician
Laboratory Technician
Administrative Specialist II
Library Technician
Maintenance Assistant
Registrar's Assistant
Administrative Specialist I
HE Public Safety Dispatcher
Equipment Operator
Shipping & Receiving Clerk
Mail Services Assistant
Institutional Services Supervisor
Institutional Services Assistant
Extra Help Assistant
TOTAL
#
2
1
3
1
6
3
3
6
9
24
2
25
6
2
24
7
5
2
1
2
38
1
2
2
1
1
10
12
1
3
2
1
1
102
1
12
1
1
1
1
1
1
7
20
11
1
1
18
4
1
5
9
70
1
510
AUTHORIZED
2014-15
ANNUAL SAL
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
GRADE C101
#
1
0
2
1
1
0
2
4
4
20
2
15
3
2
16
4
2
0
0
1
27
0
1
2
1
1
5
8
0
1
1
1
0
76
1
9
1
0
1
1
1
1
3
12
9
0
0
13
0
1
3
6
53
0
341
PAID
2013-14
ANNUAL SAL
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
GRADE C101
#
1
1
2
1
1
0
2
4
4
20
2
15
3
2
16
4
2
0
0
1
27
0
1
2
1
1
5
8
0
1
1
1
0
76
1
9
1
0
1
1
1
1
3
12
9
0
0
13
4
1
3
6
53
0
346
BUDGETED
2014-15
ANNUAL SAL
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
GRADE C101
#
2
2
3
1
6
3
3
6
4
26
2
28
6
5
24
7
7
0
1
2
38
1
2
2
1
1
10
8
1
3
2
1
1
106
1
12
1
1
1
1
1
1
7
20
11
1
1
21
4
1
5
9
70
1
516
REQUESTED
2015-16
ANNUAL SAL
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
GRADE C101
AHECB
RECOMMENDED
#
2
2
3
1
6
3
3
6
4
26
2
28
6
5
24
7
7
0
1
2
38
1
2
2
1
1
10
8
1
3
2
1
1
106
1
12
1
1
1
1
1
1
7
20
11
1
1
21
4
1
5
9
70
1
516
2016-17
ANNUAL SAL
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
GRADE C101
#
2
2
3
1
6
3
3
6
4
26
2
28
6
5
24
7
7
0
1
2
38
1
2
2
1
1
10
8
1
3
2
1
1
106
1
12
1
1
1
1
1
1
7
20
11
1
1
21
4
1
5
9
70
1
516
2015-16
ANNUAL SAL
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
GRADE C101
#
2
2
3
1
6
3
3
6
4
26
2
28
6
5
24
7
7
0
1
2
38
1
2
2
1
1
10
8
1
3
2
1
1
106
1
12
1
1
1
1
1
1
7
20
11
1
1
21
4
1
5
9
70
1
516
2016-17
ANNUAL SAL
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
GRADE C101
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
59
Back to Table of Contents
T
C
M
CL
CODE
ITEM
#
(141.01)
(141)
M
(142)
(143)
(144)
A
(145)
(146)
(147)
M
M
D
(148)
(149)
(150)
(151)
(152)
(153)
(154)
(155)
POSITION
TITLE
Department Chairperson
Department Chair - EIT
Department Chair
Faculty
University Professor - GIT
Professor - GIT
University Professor
Professor
Assoc. Professor - GIT
Assoc. Professor
Asst. Professor - GIT
Asst. Professor
Instructor - GIT
Instructor
Economic Forecaster
Department Chairperson
Department Chair - EIT
Department Chair
Research/Extension Specialist
Senior Research/Extension Spec
Research/Extension Specialist
Associate Research/Extension Spec
Assistant Research/Extension Spec
Research Support
Research Associate
Research Scientist
Post Doctoral Fellow
Research Assistant - GIT
Research Assistant
Graduate Assistant -EIT
Graduate Assistant
Librarian
Extension Assistant
TOTAL
NINE MONTH EDUCATION AND GENERAL
ACADEMIC POSITIONS
Faculty
Faculty - EIT
Distinguished Prof. - Law School
Professor - Law School
Distinguished Professor
Professor - EIT
University Professor
Professor
Assoc. Professor - Law School
Asst. Professor - Law School
Associate Professor - EIT
Assistant Professor -EIT
Assoc. Professor
Asst. Professor
Instructor
Lecturer
Graduate Assistant
TOTAL
TWELVE MONTH AUXILIARY ENTERPRISES
NON-CLASSIFIED POSITIONS
Head Basketball Coach
Director of Athletics
Director of Special Events Center
Project/Program Administrators
Project/Program Director
#
AUTHORIZED
2014-15
ANNUAL SAL
0
PAID
2013-14
ANNUAL SAL
#
0
0
0
77
1
37
1
34
164,894
145,148
54
169
2
1
1
10
13
4
319
43,000
40,614
60,000
13,500
19,000
72,372
43,438
43,000
40,614
60,000
13,500
19,000
72,372
43,438
158,085
148,177
98,060
98,020
150
102
667
2
1
1
10
13
4
319
396
19
230,290
182,217
62,278
60,000
150
102
667
2
1
1
10
16
4
388
230,290
182,217
62,278
60,000
330
180
973
2
1
1
10
16
4
388
158,085
148,177
98,060
98,020
330
180
973
2
1
1
10
163,160
161,432
154,423
142,680
137,742
132,805
130,337
112,956
101,034
92,855
157,331
0
0
158,085
148,177
98,060
98,020
1
0
0
0
54
330
180
973
2
1
1
10
163,160
161,432
154,423
142,680
137,742
132,805
130,337
112,956
101,034
92,855
157,331
0
0
142,680
132,806
112,956
88,293
199
105,656
104,178
88,137
72,758
63,248
0
0
80,913
63,248
463
0
174,077
162,668
159,822
152,547
151,744
140,213
140,213
130,337
130,337
126,351
122,931
102,906
80,295
64,879
25,343
169,841
149,502
77
142,680
132,806
112,956
88,293
16
4
388
2016-17
ANNUAL SAL
37
199
105,656
104,178
88,137
72,758
63,248
0
0
80,913
63,248
463
0
174,077
162,668
159,822
152,547
151,744
140,213
140,213
130,337
130,337
126,351
122,931
102,906
80,295
64,879
25,343
1
0
0
0
54
142,680
132,806
112,956
88,293
199
105,656
104,178
88,137
72,758
63,248
0
0
80,913
63,248
463
0
175,011
146,755
0
135,113
0
134,880
105,877
91,070
91,317
78,000
108,172
97,440
74,537
42,000
19,000
163,160
161,432
154,423
142,680
137,742
132,805
130,337
112,956
101,034
92,855
157,331
#
169,841
149,502
77
0
0
142,680
132,806
112,956
88,293
2015-16
ANNUAL SAL
37
54
199
112,236
1
0
0
0
127,580
90,510
80,988
76,193
159
175,011
146,755
0
135,113
0
134,880
105,877
91,070
91,317
78,000
108,172
97,440
74,537
42,000
19,000
1
0
163,160
161,432
154,423
142,680
137,742
132,805
130,337
112,956
101,034
92,855
157,331
#
169,841
149,502
77
54
112,236
2016-17
ANNUAL SAL
#
37
77
0
144,631
50,000
146,163
0
82,000
0
80,000
0
64,892
199,657
AHECB
RECOMMENDED
169,841
149,502
129,572
165,000
127,580
90,510
80,988
76,193
REQUESTED
2015-16
ANNUAL SAL
37
46
396
19
174,077
162,668
159,822
152,547
151,744
140,213
140,213
130,337
130,337
126,351
122,931
102,906
80,295
64,879
25,343
1
34
129,572
165,000
159
105,656
104,178
88,137
72,758
63,248
46,225
46,225
80,913
63,248
435
28
330
210
1,003
0
144,631
50,000
146,163
0
82,000
0
80,000
0
64,892
199,657
#
0
0
62
46
142,680
132,806
112,956
88,293
16
4
358
0
0
0
62
163,160
161,432
154,423
142,680
137,742
132,805
130,337
112,956
101,034
92,855
157,331
#
BUDGETED
2014-15
ANNUAL SAL
16
4
388
105,656
104,178
88,137
72,758
63,248
0
0
80,913
63,248
463
0
174,077
162,668
159,822
152,547
151,744
140,213
140,213
130,337
130,337
126,351
122,931
102,906
80,295
64,879
25,343
158,085
148,177
98,060
98,020
330
180
973
2
1
1
10
174,077
162,668
159,822
152,547
151,744
140,213
140,213
130,337
130,337
126,351
122,931
102,906
80,295
64,879
25,343
158,085
148,177
98,060
98,020
60
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(156)
(157)
(158)
(159)
(160)
(161)
(162)
R027C
S023C
G212C
C037C
S031C
C056C
S054C
M080C
C073C
S065C
C087C
S081C
S079C
V030C
S084C
S087C
(163)
(164)
(165)
(166)
(167)
(168)
(169)
(170)
(171)
(172)
(173)
(174)
(175)
(176)
(177)
(178)
POSITION
TITLE
#
Project/Program Manager
Project/Program Specialist
Asst. Athletic Director
Head Coach
Development Officer
Dir. Of Printing Services
Assistant Coach
Asst. Dir. of Aquatics & Fitness
Residential Life Coordinator
TOTAL
4
10
1
1
16
1
1
48
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Budget Specialist
Print Shop Manager
Assistant Dir of Student Union
Administrative Analyst
Skilled Tradesman
Administrative Specialist III
Printer
Student Union Section Manager
Administrative Specialist II
Maintenance Assistant
Administrative Specialist I
Apprentice Tradesman
Reproduction Equipment Operator
Shipping & Receiving Clerk
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
2
2
1
1
2
4
6
1
2
2
1
1
1
1
1
20
48
SUBTOTAL
AUTHORIZED
2014-15
ANNUAL SAL
88,699
76,530
91,790
91,790
88,347
81,555
79,911
76,868
53,188
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C111
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
2,259
PAID
2013-14
ANNUAL SAL
#
4
8
0
0
12
1
1
40
1
2
1
0
0
3
2
1
2
1
1
1
1
1
1
14
32
47,000
53,532
90,220
84,841
0
0
100,731
42,753
35,000
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C111
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1,642
#
4
8
0
0
12
1
1
40
1
2
1
0
0
3
2
1
2
1
1
1
1
1
1
14
32
BUDGETED
2014-15
ANNUAL SAL
47,000
53,532
90,220
84,841
0
0
100,731
42,753
35,000
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C111
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1,647
#
4
10
1
1
16
1
1
48
2
2
1
1
2
4
6
1
2
2
1
1
1
1
1
20
48
REQUESTED
2015-16
ANNUAL SAL
88,699
76,530
91,790
91,790
88,347
81,555
79,911
76,868
53,188
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C111
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
2,282
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
4
10
1
1
16
1
1
48
2
2
1
1
2
4
6
1
2
2
1
1
1
1
1
20
48
88,699
76,530
91,790
91,790
88,347
81,555
79,911
76,868
53,188
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C111
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
2,282
#
4
10
1
1
16
1
1
48
2
2
1
1
2
4
6
1
2
2
1
1
1
1
1
20
48
2015-16
ANNUAL SAL
88,699
76,530
91,790
91,790
88,347
81,555
79,911
76,868
53,188
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C111
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
2,282
#
4
10
1
1
16
1
1
48
2
2
1
1
2
4
6
1
2
2
1
1
1
1
1
20
48
2016-17
ANNUAL SAL
88,699
76,530
91,790
91,790
88,347
81,555
79,911
76,868
53,188
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C111
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
2,282
COLLEGE OF ENGR & INFO TECHNOLOGY
12-MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
M
M
M
M
M
M
(179)
(180)
(181)
(182)
(183)
(184)
(185)
(186)
(187)
(188)
(189)
(190)
Dean of Engineering-EIT
Associate Dean - EIT
Assistant Dean - EIT
Director of Bridge Program
Director of Summer Institute
Technical Support Staff
TOTAL
NANOTECHNOLOGY CENTER
12-MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Vice Provost for Innovation and Comm
Director of Nanotechnology Center
Chief Scientist
Chief of Instrumentation
Coordinator of Commercialization
Project/Program Administrator
Project/Program Director
Project/Program Manager
Project/Program Specialist
TOTAL
1
1
3
1
1
10
17
301,411
147,617
127,867
97,878
97,878
88,701
1
1
1
0
0
10
13
214,000
128,696
70,000
0
0
55,367
1
1
1
0
0
10
13
214,000
128,696
70,000
0
0
55,367
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
1
3
203,904
171,969
161,435
105,656
97,878
0
1
0
0
1
0
0
114,225
0
0
100,000
0
1
0
0
1
0
0
114,225
0
0
100,000
1
1
1
1
1
3
203,904
171,969
161,435
105,656
97,878
1
1
1
1
1
3
203,904
171,969
161,435
105,656
97,878
1
1
1
1
1
3
203,904
171,969
161,435
105,656
97,878
1
1
1
1
1
3
203,904
171,969
161,435
105,656
97,878
97,879
88,701
76,530
8
0
0
0
2
0
0
0
2
97,879
88,701
76,530
8
97,879
88,701
76,530
8
97,879
88,701
76,530
8
97,879
88,701
76,530
8
61
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(191)
POSITION
TITLE
12-MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Research Support
Research Associate
Post Doctoral Fellow
Research Assistant
Graduate Assistant
TOTAL
SUBTOTAL COLLEGE OF ENGR & INFO TECH. &
NANO CENTER
TOTAL UALR
#
AUTHORIZED
2014-15
ANNUAL SAL
12
PAID
2013-14
ANNUAL SAL
#
7
105,656
88,137
63,248
46,225
#
BUDGETED
2014-15
ANNUAL SAL
7
94,900
0
49,290
0
#
REQUESTED
2015-16
ANNUAL SAL
12
94,900
0
49,290
0
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
12
105,656
88,137
63,248
46,225
#
2015-16
ANNUAL SAL
12
105,656
88,137
63,248
46,225
#
2016-17
ANNUAL SAL
12
105,656
88,137
63,248
46,225
105,656
88,137
63,248
46,225
12
7
7
12
12
12
12
37
22
22
20
20
20
20
2,296
1,664
1,669
2,302
2,302
2,302
2,302
62
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
UNIVERSITY OF ARKANSAS AT MONTICELLO
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(19.01)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
T
T
IPC
IPC
A031C
T019C
D044C
R014C
V004C
G135C
D057C
S008C
D063C
D065C
A074C
P022C
T030C
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Chancellor, U of A Monticello
Vice-Chanc. for Acad Affairs & Provost
Vice-Chanc. for Finance & Admin.
V/C Univ. Advanc. & Public Serv.
Vice Chanc. for Student Affairs
Dean of Schools
Director of Information Technology
Registrar
Director of Physical Plant
Assoc. Vice-Chanc. for Acad. Affairs
Asst. to the Chancellor
Assoc. Vice-Chanc. For Finance & Adm
Project/Program Administrator
Project/Program Director
Project/Program Manager
Project/Program Specialist
Director of University Relations
Director of Institutional Research
Director of Engineering Systems
Director of Adm. & Enrollment Mgmt.
Director of Student Financial Aid
Director of Fine Arts Center
Director of Special Events
Director of Grants
Director of Community Education
Director of Alumni Services
Asst. V-C of Student Affairs/Dean of Stu.
Director of Admin. Services
Director of Distance Learning
Dir. of Recruitment & Orientation
Asst. Dir. Info. Tech. System Mgmt.
Administrator of Grants & Contracts
Dir. of Student Prog & Activities
Dir. Of Academic Advising
Dir. Of Retention Services
Director of Disability Services
Academic Advisor
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Assistant Controller
Director of Public Safety I
Systems Analyst
Personnel Manager
Procurement Manager
Coord Deseg & Affirm Action
Information Technology Manager
Campus Maintenance Supervisor
Computer Support Specialist
Network Support Analyst
Fiscal Support Supervisor
Coord of Sports Information
HE Public Safety Supervisor
1
1
1
1
1
7
1
1
1
2
1
2
10
1
1
1
1
1
1
196,974
145,145
140,112
135,905
135,905
125,399
104,963
103,028
102,907
102,385
102,385
102,385
97,879
88,702
76,531
95,593
95,593
92,855
91,013
91,013
87,911
1
1
1
1
1
7
1
1
1
2
1
2
9
1
0
1
1
1
0
193,800
158,100
136,562
115,000
103,240
109,457
91,470
41,820
69,000
90,780
52,000
96,944
44,820
56,000
70,000
32,000
0
53,715
70,886
66,109
0
1
1
1
1
1
7
1
1
1
2
1
2
9
1
0
1
1
1
0
197,676
161,262
139,293
117,300
105,305
111,646
93,299
42,656
70,380
92,596
53,040
98,883
45,716
57,120
71,400
32,640
0
54,789
72,304
67,431
0
1
1
1
1
1
1
1
2
1
1
1
1
1
2
52
87,911
87,911
87,911
86,430
83,838
76,964
76,964
76,964
76,227
72,756
71,144
71,144
71,144
55,652
0
1
1
1
1
1
1
2
1
1
1
0
1
0
45
0
28,752
31,327
67,718
47,021
59,113
35,700
54,114
45,183
37,598
50,177
0
34,892
0
0
1
1
1
1
1
1
2
1
1
1
0
1
0
45
0
29,327
31,954
69,072
47,961
60,295
36,414
55,196
46,087
38,350
51,181
0
35,590
0
1
1
1
1
1
0
1
2
1
1
1
1
1
GRADE C124
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
1
0
0
1
1
0
1
2
1
1
1
1
1
GRADE C124
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
1
0
0
1
1
0
1
2
1
1
1
1
1
GRADE C124
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
1
1
1
1
1
7
1
1
1
2
1
2
10
1
1
1
1
1
0
1
1
1
1
1
1
1
1
2
1
1
1
1
1
2
52
1
1
1
1
1
0
1
2
1
1
1
1
1
202,883
149,500
144,316
139,982
139,982
129,161
108,112
106,118
105,994
105,457
105,457
105,457
100,815
91,363
78,827
98,461
98,461
95,641
93,743
93,743
90,548
90,548
90,548
90,548
90,548
89,023
86,353
79,273
79,273
79,273
78,514
74,939
73,278
73,278
73,278
57,322
GRADE C124
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
1
1
1
1
1
7
1
1
1
2
1
2
10
1
1
1
1
1
0
1
1
1
1
1
1
1
1
2
1
1
1
1
1
2
52
1
1
1
1
1
0
1
2
1
1
1
1
1
208,970
153,985
148,645
144,181
144,181
133,036
111,355
109,302
109,174
108,620
108,620
108,621
103,839
94,104
81,191
101,415
101,415
98,510
96,556
96,556
93,265
93,265
93,264
93,264
93,264
91,694
88,944
81,651
81,651
81,651
80,869
77,187
75,477
75,477
75,477
59,042
GRADE C124
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
1
1
1
1
1
7
1
1
1
2
1
2
10
1
1
1
1
1
0
1
1
1
1
1
1
1
1
2
1
1
1
1
1
2
52
1
1
1
1
1
0
1
2
1
1
1
1
1
202,883
149,500
144,316
139,982
139,982
129,161
108,112
106,118
105,994
105,457
105,457
105,457
100,815
91,363
78,827
98,461
98,461
95,641
93,743
93,743
90,548
90,548
90,548
90,548
90,548
89,023
86,353
79,273
79,273
79,273
78,514
74,939
73,278
73,278
73,278
57,322
GRADE C124
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
1
1
1
1
1
7
1
1
1
2
1
2
10
1
1
1
1
1
0
1
1
1
1
1
1
1
1
2
1
1
1
1
1
2
52
1
1
1
1
1
0
1
2
1
1
1
1
1
208,970
153,985
148,645
144,181
144,181
133,036
111,355
109,302
109,174
108,620
108,620
108,621
103,839
94,104
81,191
101,415
101,415
98,510
96,556
96,556
93,265
93,264
93,264
93,264
93,264
91,694
88,944
81,651
81,651
81,651
80,869
77,187
75,477
75,477
75,477
59,042
GRADE C124
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
63
Back to Table of Contents
T
C
IPC
IPC
IPC
IPC
IPC
CL
CODE
ITEM
#
S017C
A089C
V014C
G197C
G195C
X119C
T055C
S022C
C035C
D079C
G207C
A091C
R031C
E050C
A090C
S031C
S041C
P041C
D084C
V018C
C050C
S047C
G218C
C056C
A098C
P053C
M077C
C073C
S060C
C069C
C078C
S065C
C082C
C087C
T089C
V029C
V028C
B117C
S081C
S080C
S084C
S087C
(47)
(48)
(49)
(50)
(51)
(52)
(53)
(54)
(55)
(56)
(57)
(58)
(59)
(60)
(61)
(62)
(63)
(64)
(65)
(66)
(67)
(68)
(69)
(70)
(71)
(72)
(72.01)
(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)
(99)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
Maintenance Coordinator
Accountant I
Buyer
Director of Alumni
HEI Program Coordinator
Occupational Safety Coord
Public Safety Officer
Skilled Trades Supervisor
Assistant Registrar
Computer Support Technician
Financial Aid Analyst
Fiscal Support Analyst
Institutional Human Resources Coord
Library Supervisor
Payroll Services Specialist
Skilled Tradesman
Boiler Operator
Commercial Graphic Artist
Computer Operator
Warehouse Manager
Administrative Support Supv
Landscape Supervisor
Student Recruit Specialist
Administrative Specialist III
Fiscal Support Specialist
Special Events Coordinator
Coordinator of Housekeeping
Administrative Specialist II
Heavy Equipment Operator
Library Technician
Cashier
Maintenance Assistant
Registrars Assistant
Administrative Specialist I
HE Public Safety Dispatcher
Purchasing Assistant
Warehouse Worker
Academic Lab Assistant
Apprentice Tradesman
Equipment Operator
Institutional Svcs Supervisor
Institutional Svcs Assistant
TOTAL
1
5
1
1
1
1
7
2
1
1
4
1
1
1
1
11
4
1
1
1
1
0
3
12
4
1
1
16
1
3
2
5
2
12
1
1
1
1
3
4
2
17
153
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
3
1
0
1
1
5
1
1
1
4
1
1
1
1
8
4
0
0
1
1
0
3
11
4
1
0
14
1
2
0
4
0
6
1
0
1
0
2
1
2
16
117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
3
1
0
1
1
5
1
1
1
4
1
1
1
1
8
4
0
0
1
1
0
3
11
4
1
0
13
1
2
0
4
0
6
1
0
1
0
2
1
2
16
116
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
5
1
1
1
1
7
2
1
1
4
1
1
1
1
11
4
1
1
1
1
0
3
12
4
1
1
16
1
3
2
5
2
12
1
1
1
1
3
4
2
17
153
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
5
1
1
1
1
7
2
1
1
4
1
1
1
1
11
4
1
1
1
1
0
3
12
4
1
1
16
1
3
2
5
2
12
1
1
1
1
3
4
2
17
153
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
5
1
1
1
1
7
2
1
1
4
1
1
1
1
11
4
1
1
1
1
0
3
12
4
1
1
16
1
3
2
5
2
12
1
1
1
1
3
4
2
17
153
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
1
5
1
1
1
1
7
2
1
1
4
1
1
1
1
11
4
1
1
1
1
0
3
12
4
1
1
16
1
3
2
5
2
12
1
1
1
1
3
4
2
17
153
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Chair Agri. & Dir. SEREC
Dean,Forest Resources/Dir. AFRC
Department Chairperson
Research Associate
Director of Library
Forest Manager
Assoc. Librarian
Asst. Librarian
Learning Skills Specialist
Research Assistant
TOTAL
1
1
4
2
1
1
1
4
1
8
24
164,894
164,894
115,462
102,448
97,881
88,146
79,370
69,755
69,755
60,835
0
1
0
0
1
1
1
3
0
1
8
0
134,703
0
0
80,787
45,692
52,211
41,374
0
43,561
0
1
0
0
1
1
1
3
0
1
8
0
137,397
0
0
82,403
46,606
53,255
42,201
0
44,432
1
1
4
2
1
1
1
4
1
8
24
169,841
169,841
118,926
105,522
100,818
90,791
81,751
71,848
71,848
62,660
1
1
4
2
1
1
1
4
1
8
24
174,936
174,936
122,494
108,688
103,842
93,514
84,203
74,003
74,003
64,539
1
1
4
2
1
1
1
4
1
8
24
169,841
169,841
118,926
105,522
100,818
90,791
81,751
71,848
71,848
62,660
1
1
4
2
1
1
1
4
1
8
24
174,936
174,936
122,494
108,688
103,842
93,514
84,203
74,003
74,003
64,539
1
140
116,685
0
118
0
0
118
0
0
132,131
1
140
120,186
1
140
123,791
1
140
120,186
1
140
123,791
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Distinguished Professor
Faculty
Professor
107,930
129,540
111,168
114,503
111,168
114,503
64
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T
C
CL
CODE
ITEM
#
(100)
(101)
(102)
(103)
(104)
(105)
(106)
(107)
(108)
(108.1)
(109)
(110)
(111)
IPC
L038C
M034C
C055C
M075C
S063C
S087C
(112)
(113)
(114)
(115)
(115.01)
(116)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
2016-17
ANNUAL SAL
1
6
6
0
1
0
1
15
80,475
73,185
51,250
0
42,920
0
29,797
1
9
9
1
1
0
1
22
82,085
74,649
52,275
39,720
43,778
0
30,393
1
9
9
1
1
1
1
23
118,714
108,465
85,263
85,263
85,263
77,900
36,798
1
9
9
1
1
1
1
23
122,275
111,719
87,821
87,821
87,821
80,237
37,902
1
9
9
1
1
1
1
23
118,714
108,465
85,263
85,263
85,263
77,900
36,798
1
9
9
1
1
1
1
23
122,275
111,719
87,821
87,821
87,821
80,237
37,902
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Registered Nurse
UAM Director of Housing
Asst Bookstore Manager
Resident Hall Specialist
Innkeeper Specialist
Institutional Svcs Assistant
TOTAL
2
1
1
4
1
8
17
GRADE C120
GRADE C117
GRADE C112
GRADE C111
GRADE C109
GRADE C103
1
0
0
1
0
4
6
GRADE C120
GRADE C117
GRADE C112
GRADE C111
GRADE C109
GRADE C103
1
0
0
1
1
4
7
GRADE C120
GRADE C117
GRADE C112
GRADE C111
GRADE C109
GRADE C103
2
1
1
4
1
8
17
GRADE C120
GRADE C117
GRADE C112
GRADE C111
GRADE C109
GRADE C103
2
1
1
4
1
8
17
GRADE C120
GRADE C117
GRADE C112
GRADE C111
GRADE C109
GRADE C103
2
1
1
4
1
8
17
GRADE C120
GRADE C117
GRADE C112
GRADE C111
GRADE C109
GRADE C103
2
1
1
4
1
8
17
GRADE C120
GRADE C117
GRADE C112
GRADE C111
GRADE C109
GRADE C103
510
371
378
510
510
2
2
2
6
50
38
241
98,226
90,466
74,941
98,226
90,466
74,941
46,486
41,624
19,973
#
115,256
105,306
82,780
82,780
82,780
75,631
35,726
2
2
2
6
50
38
241
101,173
93,180
77,189
101,173
93,180
77,189
47,880
42,873
20,572
#
1
9
9
1
1
1
1
23
2
2
2
6
50
38
241
98,226
90,466
74,941
98,226
90,466
74,941
46,486
41,624
19,973
AHECB
RECOMMENDED
TWELVE MONTH AUXILIARY ENTERPRISES
NON-CLASSIFIED POSITIONS
Director of Athletics
Head Coach
Asst. Coach
Asst Athl Dir for Compliance
Head Athletic Trainer
Bookstore Manager
Assistant Athletic Trainer
TOTAL
0
0
0
1
35
26
180
84,885
73,440
68,566
0
0
0
24,133
12,240
15,300
#
REQUESTED
2015-16
ANNUAL SAL
2
2
2
6
50
38
241
0
0
0
1
35
26
180
83,221
72,000
67,222
0
0
0
23,660
12,000
15,000
#
BUDGETED
2014-15
ANNUAL SAL
Assoc. Professor
Asst. Professor
Instructor
Clinical Associate Professor
Clinical Assistant Professor
Clinical Instructor
Lecturer
Part-Time Faculty
Graduate Assistant
TOTAL
SUBTOTAL
95,365
87,831
72,758
95,365
87,831
72,758
45,132
40,412
19,391
#
PAID
2013-14
ANNUAL SAL
510
2
2
2
6
50
38
241
101,173
93,180
77,189
101,173
93,180
77,189
47,880
42,873
20,572
510
UAM-COLLEGE OF TECHNOLOGY - MCGEHEE
(117)
(117.01)
(118)
(119)
(120)
(121)
N
M030C
T055C
S033C
D084C
R036C
C056C
A098C
C073C
S065C
M086C
(122)
(123)
(124)
(125)
(126)
(127)
(128)
(129)
(130)
(131)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Vice-Chancellor - McGehee
Project Coordinator
Business Development Cntr Coord
Director of Vocational Counseling
Director of Student Progs & Activities
UAM College of Technology Campus Info Tech Coord
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Child Care Director
Public Safety Officer
Maintenance Supervisor
Computer Operator
Human Resources Specialist
Administrative Specialist III
Fiscal Support Specialist
Administrative Specialist II
Maintenance Assistant
Child Care Technician
TOTAL
1
125,399
1
90,749
1
92,564
1
1
1
1
5
79,229
77,637
72,756
72,478
1
1
1
1
5
44,957
49,049
45,165
61,200
1
1
1
1
5
45,856
50,030
46,068
62,424
1
1
1
1
1
2
1
2
2
5
17
GRADE C118
GRADE C116
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C109
GRADE C108
GRADE C105
0
1
1
1
1
2
1
1
1
0
9
GRADE C118
GRADE C116
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C109
GRADE C108
GRADE C105
0
1
1
1
1
2
1
1
1
0
9
GRADE C118
GRADE C116
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C109
GRADE C108
GRADE C105
1
1
1
1
1
1
6
125,399
90,548
81,606
79,966
74,939
74,652
1
1
1
1
1
1
6
125,399
93,265
84,054
82,365
77,187
76,892
1
1
1
1
1
1
6
125,399
90,548
81,606
79,966
74,939
74,652
1
1
1
1
1
1
6
125,399
93,265
84,054
82,365
77,187
76,892
1
1
1
1
1
2
1
2
2
5
17
GRADE C118
GRADE C116
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C109
GRADE C108
GRADE C105
1
1
1
1
1
2
1
2
2
5
17
GRADE C118
GRADE C116
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C109
GRADE C108
GRADE C105
1
1
1
1
1
2
1
2
2
5
17
GRADE C118
GRADE C116
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C109
GRADE C108
GRADE C105
1
1
1
1
1
2
1
2
2
5
17
GRADE C118
GRADE C116
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C109
GRADE C108
GRADE C105
UAM-COLLEGE OF TECHNOLOGY - MCGEHEE
TWELVE MONTH EDUCATIONAL AND GENERAL
65
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T
C
CL
CODE
ITEM
#
(132)
(133)
(134)
A
POSITION
TITLE
#
ACADEMIC POSITIONS
Tech. Center Dir. Of Instructors
Workforce Ed Instructor
Workforce Ed Part-time Faculty
TOTAL
1
21
20
42
SUBTOTAL UAM-CT-M
64
AUTHORIZED
2014-15
ANNUAL SAL
106,001
80,482
38,538
#
1
17
5
23
PAID
2013-14
ANNUAL SAL
66,117
61,954
6,250
37
#
1
17
5
23
BUDGETED
2014-15
ANNUAL SAL
67,439
63,193
6,375
37
#
1
23
20
44
REQUESTED
2015-16
ANNUAL SAL
109,181
82,896
39,694
67
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
1
23
20
44
112,456
85,383
40,885
67
#
1
23
20
44
2015-16
ANNUAL SAL
109,181
82,896
39,694
67
#
1
23
20
44
2016-17
ANNUAL SAL
112,456
85,383
40,885
67
UAM-COLLEGE OF TECHNOLOGY - CROSSETT
(135)
(136)
(137)
(138)
(139)
T055C
S033C
C056C
A098C
C073C
S087C
A
(140)
(141)
(142)
(143)
(144)
(145)
(146)
(147)
(148)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Vice-Chancellor - Crossett
Project Coordinator
Director of Vocational Counseling
Director of Student Progs & Activities
College of Technology Campus Info Tech Coord
TOTAL
1
1
1
1
1
5
125,399
87,911
77,637
72,756
72,478
1
0
1
1
1
4
90,749
0
61,125
42,330
38,760
1
0
1
1
1
4
92,564
0
62,348
43,177
39,535
1
1
1
1
1
5
129,161
90,548
79,966
74,939
74,652
1
1
1
1
1
5
133,036
93,265
82,365
77,187
76,892
1
1
1
1
1
5
129,161
90,548
79,966
74,939
74,652
1
1
1
1
1
5
133,036
93,265
82,365
77,187
76,892
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Public Safety Officer
Maintenance Supervisor
Administrative Specialist III
Fiscal Support Specialist
Administrative Specialist I
Institutional Svcs Assistant
TOTAL
1
1
2
2
1
1
8
GRADE C116
GRADE C115
GRADE C112
GRADE C112
GRADE C106
GRADE C103
1
1
2
2
0
0
6
GRADE C116
GRADE C115
GRADE C112
GRADE C112
GRADE C106
GRADE C103
1
1
2
2
0
0
6
GRADE C116
GRADE C115
GRADE C112
GRADE C112
GRADE C106
GRADE C103
1
1
2
2
1
1
8
GRADE C116
GRADE C115
GRADE C112
GRADE C112
GRADE C106
GRADE C103
1
1
2
2
1
1
8
GRADE C116
GRADE C115
GRADE C112
GRADE C112
GRADE C106
GRADE C103
1
1
2
2
1
1
8
GRADE C116
GRADE C115
GRADE C112
GRADE C112
GRADE C106
GRADE C103
1
1
2
2
1
1
8
GRADE C116
GRADE C115
GRADE C112
GRADE C112
GRADE C106
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Tech. Center Dir. Of Instructors
Workforce Ed Instructor
Workforce Ed Part-time Faculty
TOTAL
1
16
24
41
106,001
80,482
38,538
1
12
16
29
66,117
60,200
7,200
1
12
16
29
67,439
61,404
7,344
1
18
24
43
109,181
82,896
39,694
1
18
24
43
112,456
85,383
40,885
1
18
24
43
109,181
82,896
39,694
1
18
24
43
112,456
85,383
40,885
SUBTOTAL UAM-CT-C
54
39
39
56
56
56
56
ARKANSAS HEAVY EQUIPMENT OPERATOR
TRAINING ACADEMY - WARREN CENTER
(149)
A089C (150)
C087C (151)
(152)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Director, AHEOTA
TOTAL
1
1
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Accountant I
Administrative Specialist I
TOTAL
1 GRADE C116
1 GRADE C106
2
0
0
0
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
AHEOTA Coordinator/Recruiter
TOTAL
1
1
1
1
85,604
65,225
0
0
0
1
1
GRADE C116
GRADE C106
32,352
0
0
0
1
1
0
GRADE C116
GRADE C106
32,999
1
1
1
1
2
1
1
88,172
GRADE C116
GRADE C106
67,182
1
1
1
1
2
1
1
90,817
GRADE C116
GRADE C106
69,197
1
1
1
1
2
1
1
88,172
GRADE C116
GRADE C106
67,182
1
1
1
1
2
1
1
90,817
GRADE C116
GRADE C106
69,197
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
66
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(153)
(154)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
2
0
2
46,159
0
#
2
0
2
BUDGETED
2014-15
ANNUAL SAL
47,082
0
#
2
1
3
REQUESTED
2015-16
ANNUAL SAL
82,896
39,695
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
2
1
3
85,383
40,886
#
2
1
3
2015-16
ANNUAL SAL
82,896
39,695
#
Workforce Ed. Instructor
Workforce Ed Part-time Faculty
TOTAL
2
1
3
SUBTOTAL UAM-AHEOTA
7
3
4
7
7
7
7
635
450
458
640
640
640
640
TOTAL UAM
80,482
38,539
#
PAID
2013-14
ANNUAL SAL
2
1
3
2016-17
ANNUAL SAL
85,383
40,886
67
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
THIS PAGE INTENTIONALLY LEFT BLANK
68
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES
(1)
(2)
(2.01)
(3)
(4)
(5)
(5.01)
(6)
(7)
(8)
(9)
(10)
(10.01)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
N
A
N
D
A
D
A
N
D
D
M
D
A
A
D
(23)
(24)
(25)
D
D
(26)
(27)
D044C
A052C
T023C
M009C
(28)
(29)
(30)
(31)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Chancellor, U of A for Med Sciences
Medical Center CEO
Provost
Executive Vice Chancellor
Vice Chancellor
Associate Vice Chancellor
Associate Provost
Dean
Executive Associate Dean
Campus Director
Associate Dean
Assistant Vice-Chancellor
Assistant Provost
Executive Divisional Director
Assistant Dean
Divisional Director
Area Director
Director Poison & Drug Information
Compliance Officer
Associate Divisional Director
Assistant Divisional Director
Departmental Director
Education Coordinator
Assoc. Departmental Director
Administrative Support Pool
Sr. Project/Program Director
Project/Program Director
Project/Program Manager
Project/Program Specialist
Executive Assistant
Departmental Manager
Asst. Departmental Director
Kids First / Headstart Pool
Social Services Consultant
Pediatric Nutrition Consultant III
Pediatric Nutrition Consultant II
Early Childhood Spec Educator II
Site Manager I
Certified Classroom Teacher
Pediatric Nutrition Consultant I
Pediatric Motor Development Consult.
CHMS RN Clinical Coordinator
RN Clinical Coordinator
Early Childhood Spec Educator I
Family Enrichment Specialist I
Asst. Departmental Manager
Biological Safety Officer
TOTAL
70
1
1,876
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Systems Analyst
Accounting Coordinator
HE Public Safety Commander II
Licensed Certified Social Worker
15
2
1
12
1
1
327,042
494,400
1
1
317,516
480,000
1
1
317,516
480,000
1
11
10
313,004
284,384
278,226
1
11
9
303,887
276,101
270,122
1
11
10
303,887
276,101
270,122
8
7
25
18
15
278,226
272,429
255,040
243,448
231,855
4
3
24
14
14
270,122
264,495
136,500
232,604
175,000
4
3
25
14
15
270,122
264,495
136,500
232,604
175,000
18
23
67
8
1
40
60
74
100
74
50
716
214,466
208,669
185,484
175,980
175,587
161,139
150,706
133,317
133,317
123,955
121,724
15
16
57
7
1
36
47
30
75
74
35
716
208,219
130,295
168,961
170,855
125,757
123,329
125,000
92,458
117,300
80,463
84,000
15
16
52
7
1
36
45
28
71
74
33
716
208,219
130,295
168,961
170,855
125,757
123,329
125,000
92,458
117,300
80,463
84,000
339
60
78
120,689
97,881
88,700
76,530
70,407
117,087
98,538
91,696
91,696
78,613
78,558
76,530
72,686
71,748
69,256
68,205
68,205
63,979
55,251
87,418
76,655
GRADE C122
GRADE C121
GRADE C121
GRADE C121
338
20
65
57
1
1,672
5
2
0
1
107,148
91,142
82,250
67,440
59,106
100,308
91,000
83,274
64,057
0
49,830
33,000
26,977
0
0
0
63,244
40,262
36,647
76,635
48,944
GRADE C122
GRADE C121
GRADE C121
GRADE C121
339
19
65
54
1
1,657
5
2
0
0
107,148
91,142
82,250
67,440
59,106
100,308
91,000
83,274
64,057
0
49,830
33,000
26,977
0
0
0
63,244
40,262
36,647
76,635
48,944
GRADE C122
GRADE C121
GRADE C121
GRADE C121
1
1
1
1
11
11
3
8
6
26
16
16
3
18
16
67
8
1
40
60
59
100
0
35
726
349
45
78
69
1
1,776
15
2
1
12
336,853
509,232
346,594
322,394
292,915
286,573
286,573
286,573
280,602
262,692
250,751
238,810
238,810
220,900
214,929
191,048
181,260
180,855
165,973
155,227
137,316
137,316
0
125,375
124,310
100,818
91,361
78,826
72,520
120,599
101,494
94,447
94,447
80,971
80,915
78,826
74,866
73,901
71,333
0
70,251
65,898
56,909
90,041
78,954
GRADE C122
GRADE C121
GRADE C121
GRADE C121
1
1
1
1
11
11
3
8
6
26
16
16
3
18
16
67
8
1
40
60
59
100
0
35
726
349
45
78
346,958
524,509
356,992
332,066
301,703
295,170
295,170
295,170
289,020
270,572
258,274
245,975
245,974
227,527
221,377
196,780
186,698
186,280
170,952
159,884
141,435
141,435
0
129,137
128,039
103,842
94,102
81,191
74,695
124,217
104,539
1
1
1
1
11
11
3
8
6
26
16
16
3
18
16
67
8
1
40
60
59
100
0
35
726
349
45
78
69
1
1,776
97,280
97,280
83,400
83,342
81,191
77,112
76,118
73,473
0
72,358
67,875
58,616
92,742
81,323
0
69
1
1,776
15
2
1
12
GRADE C122
GRADE C121
GRADE C121
GRADE C121
15
2
1
12
336,853
509,232
346,594
322,394
292,915
286,573
286,573
286,573
280,602
262,692
250,751
238,810
238,810
220,900
214,929
191,048
181,260
180,855
165,973
155,227
137,316
137,316
0
125,375
124,310
100,818
91,361
78,826
72,520
120,599
101,494
94,447
94,447
80,971
80,915
78,826
74,866
73,901
71,333
0
70,251
65,898
56,909
90,041
78,954
GRADE C122
GRADE C121
GRADE C121
GRADE C121
1
1
1
1
11
11
3
8
6
26
16
16
3
18
16
67
8
1
40
60
59
100
0
35
726
349
45
78
69
1
1,776
15
2
1
12
346,958
524,509
356,992
332,066
301,703
295,170
295,170
295,170
289,020
270,572
258,274
245,975
245,974
227,527
221,377
196,780
186,698
186,280
170,952
159,884
141,435
141,435
0
129,137
128,039
103,842
94,102
81,191
74,695
124,217
104,539
97,280
97,280
83,400
83,342
81,191
77,112
76,118
73,473
0
72,358
67,875
58,616
92,742
81,323
GRADE C122
GRADE C121
GRADE C121
GRADE C121
69
Back to Table of Contents
T
C
IPC
IPC
IPC
IPC
IPC
CL
CODE
V004C
B054C
T030C
D063C
D062C
G159C
D061C
B061C
D066C
M026C
A074C
C019C
L055C
T051C
R025C
S017C
V011C
M038C
B076C
S016C
V014C
X129C
P031C
X119C
S023C
P027C
T055C
S022C
D075C
C037C
C033C
D079C
A091C
S033C
C028C
S032C
S031C
P041C
D084C
P039C
M066C
E051C
B099C
C050C
A096C
P049C
C051C
R036C
V020C
G219C
C044C
L068C
P048C
P046C
S045C
P045C
C056C
A099C
E055C
A098C
C053C
V022C
S056C
ITEM
#
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
(51)
(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)
POSITION
TITLE
Procurement Manager
Campus Construction Coordinator
HE Public Safety Commander I
Computer Support Specialist
Data Base Analyst
Department Business Coordinator
Information Systems Coord Spec
Research Technologist
Digital Broadcast Specialist
Licensed Social Worker
Fiscal Support Supervisor
Clinical Business Services Mgr
Dietician
HE Public Safety Supervisor
Human Resources Analyst
Maintenance Coordinator
Medical Buyer
Program Elgibility Analyst
Research Project Analyst
Skilled Trades Foreman
Buyer
Construction Inspector
Media Specialist
Occupational Safety Coordinator
Print Shop Manager
Public Information Specialist
Public Safety Officer
Skilled Trades Supervisor
Software Support Specialist
Administrative Analyst
Clinical Business Services Supv
Computer Support Technician
Fiscal Support Analyst
Maintenance Supervisor
Medical Records Supervisor
Print Shop Supervisor
Skilled Tradesman
Commercial Graphic Artist
Computer Operator
Institutional Printer
Program Eligibility Specialist
Staff Development Specialist
Stationary Engineer
Administrative Support Supv
Collection Officer
Commercial Graphic Artist I
Financial Aid Specialist
Human Resources Specialist
Inventory Control Manager
Logistics Manager
Medical Billing Specialist
Medical Diagnostic Analyst
Multimedia Specialist
Photographer
Printer Estimator/Planner
Public Information Technician
Administrative Specialist III
Credit & Collections Supervisor
Day Care Teacher
Fiscal Support Specialist
Medical Records Technician
Purchasing Technician
Food Preparation Supervisor
#
5
11
2
8
5
38
3
106
1
12
10
8
4
6
24
3
23
14
10
7
11
7
4
7
1
2
42
6
7
400
5
5
28
6
4
1
133
4
22
7
53
2
15
5
5
3
1
10
5
5
106
85
2
1
1
9
404
25
14
30
11
3
25
AUTHORIZED
2014-15
ANNUAL SAL
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
#
1
3
0
3
4
33
1
16
1
0
1
2
0
2
10
1
14
0
0
3
2
0
0
6
1
0
34
3
1
214
2
2
18
7
2
1
100
0
14
1
6
0
1
0
0
1
0
1
2
3
82
24
0
0
1
7
164
0
0
6
6
3
18
PAID
2013-14
ANNUAL SAL
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
#
BUDGETED
2014-15
ANNUAL SAL
#
1
3
0
3
3
33
1
14
1
0
1
6
0
2
10
1
15
0
0
3
2
0
0
6
1
0
34
3
1
216
2
2
18
7
2
1
98
0
14
1
6
0
1
0
0
1
0
1
2
3
78
24
0
0
1
7
174
0
0
6
6
3
17
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
5
11
2
8
5
38
3
106
1
12
10
8
4
6
24
3
23
14
10
7
11
7
4
7
1
2
42
6
7
400
5
5
28
6
4
1
133
4
22
7
53
2
15
5
5
3
1
10
5
5
106
85
2
1
1
9
404
25
14
30
11
3
25
REQUESTED
2015-16
ANNUAL SAL
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
5
11
2
8
5
38
3
106
1
12
10
8
4
6
24
3
23
14
10
7
11
7
4
7
1
2
42
6
7
400
5
5
28
6
4
1
133
4
22
7
53
2
15
5
5
3
1
10
5
5
106
85
2
1
1
9
404
25
14
30
11
3
25
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
5
11
2
8
5
38
3
106
1
12
10
8
4
6
24
3
23
14
10
7
11
7
4
7
1
2
42
6
7
400
5
5
28
6
4
1
133
4
22
7
53
2
15
5
5
3
1
10
5
5
106
85
2
1
1
9
404
25
14
30
11
3
25
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
5
11
2
8
5
38
3
106
1
12
10
8
4
6
24
3
23
14
10
7
11
7
4
7
1
2
42
6
7
400
5
5
28
6
4
1
133
4
22
7
53
2
15
5
5
3
1
10
5
5
106
85
2
1
1
9
404
25
14
30
11
3
25
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
70
Back to Table of Contents
T
C
IPC
IPC
IPC
IPC
IPC
IPC
IPC
A
CL
CODE
S054C
V023C
X181C
L077C
L076C
B111C
T084C
V025C
C073C
L082C
L080C
L079C
S062C
C069C
C066C
B113C
C078C
A102C
V027C
S065C
C074C
S064C
S073C
C087C
T089C
S081C
M086C
C088C
V030C
M085C
S086C
S084C
S087C
B119C
S089C
ITEM
#
(95)
(96)
(97)
(98)
(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)
(123.01)
(124)
(125)
(126)
(127)
(128)
(129)
D
D
A
(130)
(131)
M
(131.01)
D
D
D
POSITION
TITLE
Printer
Storeroom Supervisor
Collector
Health Services Specialist II
Hospital Program Services Asst
Laboratory Technician
Public Safety Security Officer
Warehouse Specialist
Administrative Specialist II
Certified Nursing Assistant
Dietetic Technician
Hospital Technician
Institutional Bus Driver
Library Technician
Patient Accounts Specialist
Research Technician
Cashier
Fiscal Support Technician
Inventory Control Technician
Maintenance Assistant
Medical Records Assistant
Skilled Trades Helper
Housekeeper
Administrative Specialist I
HE Public Safety Dispatcher
Apprentice Tradesman
Child Care Technician
Mail Services Assistant
Shipping & Receiving Clerk
Caregiver
Cook
Institutional Svcs Supervisor
Institutional Svcs Assistant
Laboratory Assistant
Food Preparation Technician
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Distinguished Professor
Professor
Research Professor
Family Practice Coordinator
Associate Family Practice Coord
Associate Professor
Associate Research Professor
Assistant Family Practice Coord
Assistant Professor
Assistant Research Professor
Assistant Professor-Coll. Of Pharm.
Psychologist
Instructor
Research Instructor
Department Chairperson
Educational Support Pool
Instructional Dev Specialist II
Education Coordinator
Clinic Instructor
Instructional Dev Specialist I
Clinic Lecturer
Lecturer
Assistant Instructor
#
1
9
4
10
31
28
25
3
44
27
37
7
2
7
62
35
55
3
28
2
10
13
38
40
6
4
242
7
34
10
45
4
108
4
85
2922
AUTHORIZED
2014-15
ANNUAL SAL
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C104
GRADE C104
GRADE C103
GRADE C103
GRADE C102
1,276
30
149
#
0
7
2
0
9
1
13
0
27
4
40
1
1
1
21
30
44
0
6
0
1
8
36
15
4
0
169
1
18
0
32
1
70
1
18
1417
PAID
2013-14
ANNUAL SAL
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C104
GRADE C104
GRADE C103
GRADE C103
GRADE C102
1,263
188,624
175,587
171,484
171,330
166,676
162,032
162,032
157,366
152,987
152,987
145,447
145,448
122,931
122,932
184,636
22
127
#
0
7
2
0
11
1
13
0
29
4
39
1
1
1
21
31
45
0
5
0
1
7
34
19
3
0
178
1
18
0
33
1
70
1
18
1437
BUDGETED
2014-15
ANNUAL SAL
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C104
GRADE C104
GRADE C103
GRADE C103
GRADE C102
1,270
183,131
170,472
155,040
166,340
0
157,312
66,453
152,782
148,531
115,477
0
0
119,351
53,060
179,259
22
133
#
1
9
4
10
31
28
25
3
44
27
37
7
2
7
62
35
55
3
28
2
10
13
38
40
6
4
242
7
34
10
45
4
108
4
85
2922
REQUESTED
2015-16
ANNUAL SAL
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C104
GRADE C104
GRADE C103
GRADE C103
GRADE C102
1,365
183,131
170,472
155,040
166,340
0
157,312
66,453
152,782
148,531
115,477
0
0
119,351
53,060
179,259
126,435
90,000
90,000
108,112
102,538
90,519
89,982
88,127
0
88,037
0
0
12,672
0
88,037
0
0
12,672
30
249
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
1
9
4
10
31
28
25
3
44
27
37
7
2
7
62
35
55
3
28
2
10
13
38
40
6
4
242
7
34
10
45
4
108
4
85
2922
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C104
GRADE C104
GRADE C103
GRADE C103
GRADE C102
1,365
194,283
180,854
176,629
176,470
171,676
166,893
166,893
162,087
157,576
157,577
0
0
126,619
126,620
190,175
130,228
127,674
111,355
105,614
0
0
0
30
249
#
1
9
4
10
31
28
25
3
44
27
37
7
2
7
62
35
55
3
28
2
10
13
38
40
6
4
242
7
34
10
45
4
108
4
85
2922
2015-16
ANNUAL SAL
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C104
GRADE C104
GRADE C103
GRADE C103
GRADE C102
1,365
200,112
186,280
181,927
181,764
176,826
171,899
171,899
166,949
162,304
162,304
0
0
130,418
130,418
195,880
134,135
131,504
114,696
108,783
0
0
0
30
249
#
1
9
4
10
31
28
25
3
44
27
37
7
2
7
62
35
55
3
28
2
10
13
38
40
6
4
242
7
34
10
45
4
108
4
85
2922
2016-17
ANNUAL SAL
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C104
GRADE C104
GRADE C103
GRADE C103
GRADE C102
1,365
194,283
180,854
176,629
176,470
171,676
166,893
166,893
162,087
157,576
157,577
0
0
126,619
126,620
190,175
130,228
127,674
111,355
105,614
0
0
0
30
249
200,112
186,280
181,927
181,764
176,826
171,899
171,899
166,949
162,304
162,304
0
0
130,418
130,418
195,880
134,135
131,504
114,696
108,783
0
0
0
71
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(132)
D
(133)
(134)
(135)
(136)
A
M
(137)
(137.01)
D
M
D
D
(138)
X
T
T
T
T
(138.01)
(138.02)
POSITION
TITLE
Educational Dev Specialist I
Clinic Assistant Instructor
Library Pool
Librarian
Associate Librarian
Sr. Librarian Assistant
Assistant Librarian
Research Support Pool
Research Associate
Post Doctoral Fellow
Research Assistant
Biostatistician
Graduate Assistant
Resident
Pharmacy Resident
Trainee
TOTAL
PATIENT CARE
NON-CLASSIFIED POSITIONS
Medical Services
Clinic Director
Director of Pharmacy
Asst. Dir. of Pharmacy
Pharmacy Supervisor
Pharmacy Specialist
Director of University Hospital
Assoc. Adm. Patient Care
Patient Care Administrator
Clinical Laboratory Manager
Associate Director of Hospital
Clinical Services Manager
Assistant Director of Hospital
Biomedical Instrument Engineer
Poison Control Specialist
Director of Clinic Nursing
Asst. Adm. Patient Care
Director of Medical Records
Hospital Financial Manager
Patient Care Supv. - Hosp.
Biomedical Equipment Tech II
Medical Services Admin.
Research/Clinical Programs Manager
Manager Medical Ancillary Services
Biomedical Equipment Tech I
Clinical Interpreter
Medical Services Mgr.
RN Clinical Coordinator
Lab Mgr. Adm.
Nursing Service
Senior Nurse Anesthetist
Registered Nurse IV
Nurse Anesthetist
Physician Assistant
Advanced Practice Nurse
Advanced Practice Registered Nurse
Speicalty Registered Nurse
Registered Nurse III
Nurse Practitioner III
Certified Nurse Practitioner III
Clinical Nursing Specialist II
Head Nurse
Clinical Nursing Specialist I
#
AUTHORIZED
2014-15
ANNUAL SAL
#
81,500
77,321
27
651
309
305
309
169,562
169,562
173,097
168,502
168,502
161,151
158,331
157,958
157,601
145,482
139,457
131,381
126,435
121,107
117,612
113,241
109,138
104,912
103,294
102,538
95,215
93,004
77,970
77,320
76,655
72,946
68,205
67,359
126,851
117,808
0
150,000
145,578
140,592
78,928
122,400
106,047
0
0
72,465
77,155
104,932
0
90,000
0
52,363
90,780
88,434
74,195
35,700
50,378
64,867
0
54,002
126,851
117,808
0
150,000
145,578
140,592
78,928
122,400
106,047
0
0
72,465
77,155
104,932
0
90,000
0
52,363
90,780
88,434
74,195
35,700
50,378
64,867
0
54,002
2,582
2,321
160
13
9
2,424
2,315
351
235,609
186,137
178,290
0
0
165,985
163,081
162,697
162,329
149,847
143,641
135,322
130,228
124,740
121,140
116,639
112,412
108,059
0
105,614
98,071
95,794
80,310
79,640
78,954
75,134
70,251
69,380
2,530
195,376
139,457
130,404
130,404
127,362
169,065
91,351
44,512
101,414
122,400
169,065
91,351
44,512
101,414
122,400
127,362
115,704
111,631
80,490
104,192
88,197
80,490
104,192
88,197
104,743
104,743
97,130
84,341
80,006
68,394
84,341
80,006
68,394
160
13
9
2,424
108,783
93,494
88,190
85,965
43,893
76,626
73,742
28,074
351
235,609
186,137
178,290
0
0
165,985
163,081
162,697
162,329
149,847
143,641
135,322
130,228
124,740
121,140
116,639
112,412
108,059
0
105,614
98,071
95,794
80,310
79,640
78,954
75,134
70,251
69,380
2,530
207,274
147,950
155,089
138,345
0
135,118
135,119
122,750
0
118,429
111,122
111,122
103,045
118,980
103,694
103,694
93,494
571
105,614
90,771
85,622
83,461
42,614
74,394
71,595
27,256
351
242,677
191,721
183,639
0
0
170,965
167,974
167,578
167,199
154,342
147,950
139,382
134,135
128,482
124,774
120,138
115,785
111,301
0
108,782
101,013
98,668
82,719
82,029
81,323
77,389
72,358
71,461
2,530
201,237
143,641
150,572
134,316
0
131,183
131,183
119,175
0
114,980
107,886
107,886
100,044
86,463
82,030
115,515
100,674
100,674
90,771
160
13
9
2,424
2016-17
ANNUAL SAL
27
571
108,783
93,494
88,190
85,965
43,893
76,626
73,742
28,074
#
83,945
79,640
118,980
103,694
103,694
93,494
160
13
9
2,424
2015-16
ANNUAL SAL
27
571
105,614
90,771
85,622
83,461
42,614
74,394
71,595
27,256
#
86,463
82,030
115,515
100,674
100,674
90,771
351
228,747
2016-17
ANNUAL SAL
#
27
571
84,904
55,000
61,200
68,000
38,919
53,902
42,000
3,852
AHECB
RECOMMENDED
83,945
79,640
57,979
53,324
0
50,662
118
9
7
2,004
REQUESTED
2015-16
ANNUAL SAL
27
434
84,904
55,000
61,200
68,000
38,919
53,902
42,000
3,852
#
54,500
65,309
57,979
53,324
0
50,662
118
9
7
2,002
BUDGETED
2014-15
ANNUAL SAL
11
444
102,538
88,127
83,128
81,030
41,373
72,227
69,509
26,463
#
54,500
65,309
12
112,150
97,742
97,742
88,127
160
13
9
2,315
PAID
2013-14
ANNUAL SAL
242,677
191,721
183,639
0
0
170,965
167,974
167,578
167,199
154,342
147,950
139,382
134,135
128,482
124,774
120,138
115,785
111,301
0
108,782
101,013
98,668
82,719
82,029
81,323
77,389
72,358
71,461
2,530
201,237
143,641
150,572
134,316
0
131,183
131,183
119,175
0
114,980
107,886
107,886
100,044
207,274
147,950
155,089
138,345
0
135,118
135,119
122,750
0
118,429
111,122
111,122
103,045
72
Back to Table of Contents
T
C
CL
CODE
ITEM
#
D
T
T
D
T
T
(138.03)
(138.04)
D
M
M
(139)
(140)
(140.01)
D
(141)
(142)
POSITION
TITLE
Nurse In-Service Inst. - Hospital
Nurse In-Service Instructor
Nurse Practitioner II
Certified Nurse Practitioner II
Asst. Head Nurse
Registered Nurse II
Registered Nurse I
Medical Assistant
Nurse Practitioner I
Certified Nurse Practitioner I
LPN II
Nursing Unit Coordinator - Hospital
Nursing Unit Coordinator
Patient Services Associate
LPN I
Patient Care Technician
Director of Pharmacy
Medical Ancillary Support
Pharmacy Specialist
Pharmacist III - Hospital
Pharmacist III
Pharmacist II - Hospital
Pharmacist II
Pharmacist I - Hospital
Pharmacist I
Medical Imaging Electrical Engineer
Audiologist
Certified Technologist III
Medical Technologist III
Registered Dietitian
Nutritionist
Clinical Laboratory Supv.
Clinical Technician III
Respiratory Therapist Supervisor
X-Ray Technician III
Special Procedures Technician
Certified Procedure Coding Specialist
Medical Technologist II
Certified Technologist II
X-Ray Technician II
Certified Technologist I
Medical Technologist I
Med Lab Technician - Hospital
Med Lab Technician
Clinical Technician II
X-Ray Technician I
Lab Technician III
Clinical Technician I
Point of Service Coordinator
Health Information Svs Analyst II
Health Information Svs Analyst I
Rehabilitation Therapy Pool
Dir. Of Rehabilitation Services
Dir. Of Physical Therapy
Dir. Of Occupational Therapy
Physical Therapist
Occupational Therapist
Speech Therapist
Physical Therapist Assistant
Psychiatry Pool
Mental Health Professional II
Mental Health Professional I
#
1
1,428
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
97,130
97,130
97,070
0
58,629
76,095
0
58,629
76,095
91,326
91,326
86,293
83,876
81,073
0
75,375
68,028
30,985
67,625
0
75,375
68,028
30,985
67,625
65,502
59,969
59,969
54,807
53,049
42,769
180,716
49,056
0
53,813
53,143
36,010
36,688
147,900
49,056
0
53,813
53,143
36,010
36,688
147,900
1
1,339
165,628
165,628
160,264
160,264
139,271
139,271
131,604
122,931
106,425
105,610
104,902
104,379
97,459
91,326
91,327
87,214
83,875
83,875
82,780
81,073
77,667
76,146
75,546
73,253
73,253
71,310
68,114
56,357
55,566
55,566
38,595
33,772
85
0
120,360
0
113,578
0
114,855
0
74,434
87,070
50,226
0
72,788
56,448
80,742
0
42,790
73,619
51,086
46,007
73,382
38,762
63,471
42,840
0
54,992
63,662
45,648
0
52,509
37,480
0
0
82
130,834
113,769
113,769
103,809
98,929
98,929
87,418
101
81
0
100,044
0
99,983
0
94,066
88,882
86,392
0
83,505
67,467
0
61,768
56,451
54,641
44,052
0
85
2016-17
ANNUAL SAL
#
0
1,439
0
103,046
0
102,982
0
96,888
91,548
88,984
0
86,010
69,491
0
63,621
58,145
56,280
45,374
0
85
0
1,439
2015-16
ANNUAL SAL
0
100,044
0
99,983
0
94,066
88,882
86,392
0
83,505
67,467
0
61,768
56,451
54,641
44,052
0
85
0
93,495
88,191
#
0
1,439
173,557
0
170,597
0
165,072
0
143,449
135,552
126,618
109,617
108,778
108,049
107,511
100,382
94,066
94,067
89,830
86,391
86,391
85,263
83,505
79,997
78,430
77,812
0
75,451
73,449
70,157
58,048
57,233
57,233
39,753
34,785
138,802
120,698
120,698
110,131
104,954
104,954
92,742
101
90,772
85,622
#
178,764
0
175,715
0
170,024
0
147,753
139,618
130,417
112,906
112,042
111,290
110,736
103,394
96,888
96,889
92,525
88,983
88,983
87,821
86,010
82,397
80,783
80,146
0
77,714
75,653
72,262
59,790
58,950
58,950
40,946
35,829
134,759
117,182
117,182
106,923
101,897
101,897
90,041
101
77,000
61,403
AHECB
RECOMMENDED
173,557
0
170,597
0
165,072
0
143,449
135,552
126,618
109,617
108,778
108,049
107,511
100,382
94,066
94,067
89,830
86,391
86,391
85,263
83,505
79,997
78,430
77,812
0
75,451
73,449
70,157
58,048
57,233
57,233
39,753
34,785
96,049
0
0
87,134
88,148
64,664
54,870
90
77,000
61,403
0
1,439
0
120,360
0
113,578
0
114,855
0
74,434
87,070
50,226
0
72,788
56,448
80,742
0
42,790
73,619
51,086
46,007
73,382
38,762
63,471
42,840
0
54,992
63,662
45,648
0
52,509
37,480
0
0
96,049
0
0
87,134
88,148
64,664
54,870
92
88,128
83,128
1
1,346
#
REQUESTED
2015-16
ANNUAL SAL
2016-17
ANNUAL SAL
0
103,046
0
102,982
0
96,888
91,548
88,984
0
86,010
69,491
0
63,621
58,145
56,280
45,374
0
178,764
0
175,715
0
170,024
0
147,753
139,618
130,417
112,906
112,042
111,290
110,736
103,394
96,888
96,889
92,525
88,983
88,983
87,821
86,010
82,397
80,783
80,146
0
77,714
75,653
72,262
59,790
58,950
58,950
40,946
35,829
85
134,759
117,182
117,182
106,923
101,897
101,897
90,041
101
138,802
120,698
120,698
110,131
104,954
104,954
92,742
101
90,772
85,622
93,495
88,191
73
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T
C
CL
CODE
ITEM
#
POSITION
TITLE
TOTAL
#
AUTHORIZED
2014-15
ANNUAL SAL
4,506
#
PAID
2013-14
ANNUAL SAL
4,140
#
BUDGETED
2014-15
ANNUAL SAL
4,142
#
REQUESTED
2015-16
ANNUAL SAL
4,506
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
4,506
#
2015-16
ANNUAL SAL
4,506
#
2016-17
ANNUAL SAL
4,506
UAMS COLLEGE OF PHARMACY
PURSUANT TO ACT 2280 OF 2005
D
D
D
D
D
D
D
(143)
Faculty
Distinguished Professor
Professor
Associate Professor
Assistant Professor-Coll. Of Pharm.
Psychologist
Instructor
TOTAL
SUBTOTAL
9
5
188,624
175,587
162,032
145,448
145,448
122,931
5
0
126,768
94,037
133,785
0
57,549
0
0
126,768
94,037
133,785
0
57,549
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9
5
5
0
0
0
0
11,628
9,236
9,245
11,628
11,628
11,628
11,628
UAMS DONALD W. REYNOLDS CENTER ON AGING
(1)
(2)
C056C (3)
(4)
(5)
(6)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Project/Program Manager
Project/Program Specialist
TOTAL
1
4
5
88,700
76,530
0
1
1
0
42,500
0
1
1
0
42,500
1
4
5
91,361
78,826
1
4
5
94,102
81,191
1
4
5
91,361
78,826
1
4
5
94,102
81,191
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Adminstrative Specialist III
TOTAL
1
1
GRADE C112
1
1
GRADE C112
1
1
GRADE C112
1
1
GRADE C112
1
1
GRADE C112
1
1
GRADE C112
1
1
GRADE C112
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty Pool
Professor
Associate Professor
Assistant Professor
Instructor
Education Coordinator
Research Assistant
TOTAL
19
1
1
21
3
175,587
162,032
152,987
122,930
126,361
83,128
1
0
4
3
150,115
0
135,572
0
41,000
0
1
0
4
19
150,115
0
135,572
0
41,000
0
1
1
21
19
180,854
166,893
157,576
126,618
130,151
85,621
1
1
21
19
186,280
171,899
162,304
130,417
134,056
88,190
1
1
21
19
180,854
166,893
157,576
126,618
130,151
85,621
1
1
21
186,280
171,899
162,304
130,417
134,056
88,190
UAMS FAY W. BOOZMAN COLLEGE OF PUBLIC HEALTH
(7)
(8)
B061C (9)
C056C (10)
C073C (11)
(12)
(13)
(14)
(15)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Project/Program Director
Project/Program Specialist
TOTAL
1
1
2
97,881
76,530
0
1
1
0
41,512
0
1
1
0
41,512
1
1
2
100,818
78,826
1
1
2
103,842
81,191
1
1
2
100,818
78,826
1
1
2
103,842
81,191
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Research Technologist
Adminstrative Specialist III
Adminstrative Specialist II
TOTAL
1
3
1
5
GRADE C119
GRADE C112
GRADE C109
0
0
0
0
GRADE C119
GRADE C112
GRADE C109
0
0
0
0
GRADE C119
GRADE C112
GRADE C109
1
3
1
5
GRADE C119
GRADE C112
GRADE C109
1
3
1
5
GRADE C119
GRADE C112
GRADE C109
1
3
1
5
GRADE C119
GRADE C112
GRADE C109
1
3
1
5
GRADE C119
GRADE C112
GRADE C109
1
5
1
6
260,995
184,638
176,633
1
1
1
5
253,393
179,260
150,000
1
1
1
5
253,393
179,260
150,000
1
5
1
6
268,825
190,177
181,932
1
5
1
6
276,889
195,882
187,389
1
5
1
6
268,825
190,177
181,932
1
5
1
6
276,889
195,882
187,389
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Dean
Department Chairperson
Associate Dean
Faculty Pool
Professor
175,587
170,472
170,472
180,854
186,280
180,854
186,280
74
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T
C
CL
CODE
ITEM
#
POSITION
TITLE
Associate Professor
Assistant Professor
TOTAL
#
AUTHORIZED
2014-15
ANNUAL SAL
#
162,032
152,987
13
PAID
2013-14
ANNUAL SAL
#
129,171
0
8
BUDGETED
2014-15
ANNUAL SAL
#
129,171
0
8
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
166,893
157,576
13
#
171,899
162,304
13
2015-16
ANNUAL SAL
#
166,893
157,576
13
2016-17
ANNUAL SAL
171,899
162,304
13
ARKANSAS BIOSCIENCES INSTITUTE
(16)
B061C (17)
B113C (18)
(19)
(20)
(21)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Director of Biosciences Institute
TOTAL
1
1
274,497
1
1
196,323
1
1
196,323
1
1
282,732
1
1
291,214
1
1
282,732
1
1
291,214
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Research Technologist
Research Technician
TOTAL
6
4
10
GRADE C119
GRADE C109
0
0
0
GRADE C119
GRADE C109
0
0
0
GRADE C119
GRADE C109
6
4
10
GRADE C119
GRADE C109
6
4
10
GRADE C119
GRADE C109
6
4
10
GRADE C119
GRADE C109
6
4
10
GRADE C119
GRADE C109
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty Pool
Research Professor
Research Associate Professor
Research Assistant Professor
Research Instructor
Post Doctoral Fellow
Graduate Assistant
TOTAL
24
6
4
34
7
171,484
162,031
152,987
105,264
106,058
41,373
6
4
17
7
67,134
109,000
88,500
94,742
50,833
24,000
6
4
17
24
67,134
109,000
88,500
94,742
50,833
24,000
6
4
34
24
176,628
166,891
157,576
108,422
109,240
42,614
6
4
34
24
181,927
171,898
162,304
111,675
112,517
43,892
6
4
34
24
176,628
166,891
157,576
108,422
109,240
42,614
6
4
34
181,927
171,898
162,304
111,675
112,517
43,892
UAMS AREA HEALTH EDUCATION CENTER IN HELENA
(22)
C056C (23)
(24)
(25)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Administrative Support Pool
Project/Program Director
Project/Program Manager
Project/Program Specialist
TOTAL
17
5
97,881
88,700
76,530
17
5
0
0
34,000
5
17
0
0
34,000
5
17
100,818
91,361
78,826
17
17
103,842
94,102
81,191
17
17
100,818
91,361
78,826
17
103,842
94,102
81,191
17
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Adminstrative Specialist III
TOTAL
2
2
GRADE C112
2
2
GRADE C112
2
2
GRADE C112
2
2
GRADE C112
2
2
GRADE C112
2
2
GRADE C112
2
2
GRADE C112
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Assistant Professor
Clinic Instructor
TOTAL
1
1
2
152,987
122,931
1
0
1
10,000
0
1
0
1
10,000
0
1
1
2
157,576
126,619
1
1
2
162,304
130,418
1
1
2
157,576
126,619
1
1
2
162,304
130,418
SUBTOTAL
TOTAL UAMS
113
41
41
113
113
113
113
11,741
9,277
9,286
11,741
11,741
11,741
11,741
75
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FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
THIS PAGE INTENTIONALLY LEFT BLANK
76
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
UNIVERSITY OF ARKANSAS AT PINE BLUFF
T
T
(1)
(2)
(3)
(4)
(5)
(5.01)
N
(5.02)
N
N
D
D
C
A
C
(6)
(6.01)
(7)
(7.01)
(8)
(9)
(10)
(11)
(12)
(13)
(13.1)
(14)
(15)
(16)
(17)
(18)
(19)
(19.01)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(26.01)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Chancellor, U of A at Pine Bluff
Vice-Chancellor for Academic Affairs
Vice-Chancellor for Finance & Admin.
Vice-Chancellor for Student Affairs
Vice-Chancellor of Development
Vice Chancellor for Institutional Advancement &
Development
Vice Chancellor for Research, Innovation &
Economic Development
Dean of Schools
Dean of Graduate Studies
Dir. of Research & Sponsored Prgrms
Chief of Staff/Executive Assistant to the Chancellor
Director of Counseling
Director of Computer Services
Director of Corporate Giving
Director of Facilities Planning
Dir. of University Relations
Director of Physical Plant
Director of Development
Assistant to the Chancellor
Associate Vice Chancellor
Business Affairs Administrator
Director of Graduate Studies
Director of Int'l Programs
Controller
Director of Affirmative Action
Project/Program Administrator
Project/Program Director
Project/Program Manager
Project/Program Specialist
Director of Alumni and Governmental Relations
Director of Institutional Research
Registrar
Director of Admissions
Director of Student Financial Aid
Director of Cooperative Education
Budget Director
Director of University Police
Dean of Student Life
Director of Admin. Services
Assoc. Dean of Students
Assistant Dean
Director of Recruitment
Dir. of Educational Assessment
Dir. of Health Services
Student Development Specialist
Director of Disability Services
Associate for Administration
Director of Publications
Asst. Dir. of Continuing Educ.
Asst. Dir. of Coop. Education
Director of Materials Management
Academic Advisor
TOTAL
1
1
1
1
1
210,000
145,145
140,112
135,905
135,905
1
1
1
1
1
250,000
132,258
140,000
124,000
140,000
1
1
1
1
1
250,000
132,258
140,000
124,000
140,000
7
125,399
6
121,211
6
121,211
1
125,076
1
132,258
1
132,258
1
1
1
1
1
1
2
2
3
1
1
1
1
1
15
111,619
104,963
104,023
103,030
103,028
102,907
102,385
102,385
102,385
102,385
102,385
102,385
99,728
97,879
1
1
0
0
1
1
0
2
2
1
0
0
1
0
15
65,001
89,713
0
0
112,458
103,000
0
80,000
93,968
78,280
0
0
99,000
0
1
1
0
0
1
1
2
2
2
1
0
0
1
1
15
65,001
89,713
0
0
112,458
103,000
60,000
80,000
93,968
78,280
0
1
1
1
1
1
1
1
1
2
1
2
1
1
1
1
2
1
2
1
2
2
1
1
75
97,879
88,701
76,530
96,319
95,595
93,136
91,013
91,013
89,436
87,208
87,122
86,435
83,838
81,771
76,964
76,964
76,964
76,964
72,576
71,144
67,736
67,736
64,991
64,991
64,991
55,652
1
1
1
1
1
1
0
1
1
1
2
1
1
1
0
2
1
1
1
1
2
0
1
60
0
80,727
66,950
104,394
60,000
63,063
63,133
69,157
53,436
0
78,000
65,000
70,000
53,087
74,048
60,963
45,873
0
48,000
53,549
55,695
45,000
36,038
44,857
0
33,000
1
1
1
1
1
1
1
1
1
1
2
1
1
1
0
2
1
1
1
1
2
0
1
64
99,000
50,000
0
80,727
66,950
104,394
60,000
63,063
63,133
69,157
53,436
50,000
78,000
65,000
70,000
53,087
74,048
60,963
458,873
0
48,000
53,549
55,695
45,000
36,038
44,857
0
33,000
1
1
1
1
0
1
216,300
149,500
144,316
139,982
139,982
139,982
1
1
1
1
0
1
222,789
153,985
148,645
144,181
144,181
144,181
1
1
1
1
0
1
216,300
149,500
144,316
139,982
139,982
139,982
1
1
1
1
0
1
222,789
153,985
148,645
144,181
144,181
144,181
1
139,982
1
144,181
1
139,982
1
144,181
7
1
1
1
1
1
1
1
1
1
2
1
3
1
0
1
1
1
17
129,161
129,161
128,828
128,828
114,967
108,112
107,144
106,121
106,118
105,994
105,457
105,457
105,457
105,457
105,457
105,457
102,720
100,815
7
1
1
1
1
1
1
1
1
1
2
1
3
1
0
1
1
1
17
133,036
133,036
132,693
132,036
118,416
111,355
110,358
109,305
109,302
109,174
108,620
108,620
108,620
108,620
108,620
108,620
105,802
103,840
7
1
1
1
1
1
1
1
1
1
2
1
3
1
0
1
1
1
17
129,161
129,161
128,828
128,828
114,967
108,112
107,144
106,121
106,118
105,994
105,457
105,457
105,457
105,457
105,457
105,457
102,720
100,815
7
1
1
1
1
1
1
1
1
1
2
1
3
1
0
1
1
1
17
133,036
133,036
132,693
132,693
118,416
111,355
110,358
109,305
109,302
109,174
108,620
108,620
108,620
108,620
108,620
108,620
105,802
103,840
1
1
1
1
1
1
1
1
2
1
2
1
1
1
1
2
1
2
1
2
2
1
1
78
100,815
91,362
78,826
99,209
98,462
95,930
93,743
93,743
92,119
89,824
89,735
89,028
86,353
84,224
79,273
79,273
79,273
79,273
74,753
73,278
69,768
69,768
66,941
66,941
66,941
57,321
1
1
1
1
1
1
1
1
2
1
2
1
1
1
1
2
1
2
1
2
2
1
1
78
103,840
94,103
81,191
102,185
101,416
98,808
96,556
96,556
94,882
92,519
92,427
91,699
88,944
86,751
81,651
81,651
81,651
81,651
76,996
75,477
71,861
71,861
68,949
68,949
68,949
59,041
1
1
1
1
1
1
1
1
2
1
2
1
1
1
1
2
1
2
1
2
2
1
1
78
100,815
91,362
78,826
99,209
98,462
95,930
93,743
93,743
92,119
89,824
89,735
89,028
86,353
84,224
79,273
79,273
79,273
79,273
74,753
73,278
69,768
69,768
66,941
66,941
66,941
57,321
1
1
1
1
1
1
1
1
2
1
2
1
1
1
1
2
1
2
1
2
2
1
1
78
103,840
94,103
81,191
102,185
101,416
98,808
96,556
96,556
94,882
92,519
92,427
91,699
88,944
86,751
81,651
81,651
81,651
81,651
76,996
75,477
71,861
71,861
68,949
68,949
68,949
59,041
77
Back to Table of Contents
T
C
N
N
A
N
IPC
D
D
D
CL
CODE
ITEM
#
A031C
G076C
A038C
D044C
T023C
R014C
P008C
D057C
T030C
P013C
D060C
D063C
E031C
E032C
S008C
B061C
A065C
D065C
A074C
G172C
A082C
D068C
G190C
T051C
R025C
R027C
B076C
S016C
A089C
P031C
X119C
S023C
G195C
P026C
T055C
D075C
S022C
E048C
C037C
C035C
A091C
G207C
R031C
D079C
A090C
S031C
V015C
S041C
P023C
P041C
P039C
D082C
B099C
V018C
G218C
C051C
R036C
V020C
S047C
P045C
(43)
(43.01)
(43.02)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
(51)
(52)
(53)
(54)
(55)
(56)
(57)
(58)
(59)
(60)
(61)
(62)
(63)
(64)
(65)
(66)
(67)
(67.01)
(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)
(99)
POSITION
TITLE
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Assistant Controller
Administrative Services Manager
Fiscal Support Manager
Systems Analyst
HE Public Safety Commander II
Personnel Manager
Television Program Manager
Information Technology Manager
HE Public Safety Commander I
Public Information Coordinator
Asst Dir Computer Services
Computer Support Specialist
Education Program Coordinator
Education Counselor
Campus Maintenance Supervisor
Research Technologist
Payroll Services Coordinator
Network Support Analyst
Fiscal Support Supervisor
Career Plng & Placement Coordinator
Accountant II
Information Systems Analyst
Asst Dir Financial Aid
HE Public Safety Supervisor
Human Resources Analyst
Budget Specialist
Research Project Analyst
Skilled Trades Foreman
Accountant I
Media Specialist
Occupational Safety Coordinator
Print Shop Manager
HEI Program Coordinator
Radio Program Director
Public Safety Officer
Software Support Specialist
Skilled Trades Supervisor
Education & Instruction Specialist
Administrative Analyst
Assistant Registrar
Fiscal Support Analyst
Financial Aid Analyst
Institution Human Resources Coord
Computer Support Technician
Payroll Services Specialist
Skilled Tradesman
Purchasing Specialist
Boiler Operator
Broadcast Production Specialist
Commercial Graphic Artist
Institution Printer
Network Analyst
Stationary Engineer
Warehouse Manager
Student Recruitment Specialist
Financial Aid Specialist
Human Resources Specialist
Inventory Control Manager
Landscape Supervisor
Public Information Technician
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
1
GRADE C124
0
GRADE C124
0
GRADE C124
1
1
2
1
1
1
1
1
1
1
3
2
3
1
3
3
1
2
4
1
1
1
1
4
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
1
0
0
0
1
1
1
0
1
1
3
2
1
0
3
0
0
2
1
0
1
1
1
4
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
1
1
0
1
0
1
1
0
1
1
3
2
2
0
3
1
0
2
1
0
1
1
1
4
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
2
3
1
1
1
1
15
1
5
1
5
3
5
4
1
3
1
18
2
2
1
1
2
4
1
1
2
3
1
1
1
1
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
2
1
0
1
1
0
12
1
5
0
5
3
3
4
0
0
1
18
2
0
1
1
2
4
0
1
2
3
1
0
0
1
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
2
1
0
1
1
0
15
1
5
0
5
3
3
4
0
0
1
18
2
0
1
1
2
4
0
1
2
3
1
0
0
1
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
#
1
1
0
1
1
2
1
1
1
1
1
1
1
3
3
3
1
3
3
1
2
4
1
1
1
1
4
3
2
3
1
1
1
1
15
1
5
1
5
3
5
4
1
3
1
18
2
1
1
1
2
4
0
1
2
3
1
1
0
1
REQUESTED
2015-16
ANNUAL SAL
GRADE C124
GRADE C124
GRADE C123
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
1
1
0
1
1
2
1
1
1
1
1
1
1
3
3
3
1
3
3
1
2
4
1
1
1
1
4
3
2
3
1
1
1
1
15
1
5
1
5
3
5
4
1
3
1
18
2
1
1
1
2
4
0
1
2
3
1
1
0
1
GRADE C124
GRADE C124
GRADE C123
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
1
0
1
1
1
2
1
1
1
1
1
1
1
3
3
3
1
3
3
1
2
4
1
1
1
1
4
3
2
3
1
1
1
1
15
1
5
1
5
3
5
4
1
3
1
18
2
1
1
1
2
4
0
1
2
3
1
1
0
1
GRADE C124
GRADE C124
GRADE C123
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
1
0
1
1
1
2
1
1
1
1
1
1
1
3
3
3
1
3
3
1
2
4
1
1
1
1
4
3
2
3
1
1
1
1
15
1
5
1
5
3
5
4
1
3
1
18
2
1
1
1
2
4
0
1
2
3
1
1
0
1
GRADE C124
GRADE C124
GRADE C123
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
78
Back to Table of Contents
T
C
IPC
IPC
A
D
N
D
CL
CODE
P048C
C050C
B105C
C056C
E055C
A098C
B106C
S050C
S055C
M077C
S056C
S054C
V023C
D091C
S057C
R038C
B111C
B113C
C073C
C069C
S060C
S062C
L082C
V027C
S065C
C082C
C085C
T089C
T088C
C087C
V030C
S048C
B118C
S087C
ITEM
#
(100)
(101)
(102)
(103)
(104)
(105)
(106)
(107)
(108)
(109)
(110)
(111)
(112)
(113)
(114)
(115)
(116)
(117)
(118)
(119)
(120)
(120.01)
(121)
(122)
(123)
(124)
(125)
(126)
(127)
(128)
(129)
(130)
(131)
(132)
(133)
(134)
(135)
(136)
(137)
(138)
(139)
(140)
(141)
(142)
(143)
(144)
POSITION
TITLE
Multi-Media Specialist
Admin. Support Supervisor
Farm Foreman - Inst
Administrative Specialist III
Day Care Teacher
Fiscal Support Specialist
Research Assistant
Maintenance Specialist
Athletic Facility Supervisor
Coordinator of Housekeeping
Food Preparation Supervisor
Printer
Storeroom Supervisor
Computer Lab Technician
Landscape Specialist
Human Resources Assistant
Laboratory Technician
Research Technician
Administrative Specialist II
Library Technician
Heavy Equipment Operator
Institutional Bus Driver
Certified Nursing Assistant
Inventory Control Technician
Maintenance Assistant
Registrar's Assistant
Library Support Assistant
HE Public Safety Dispatcher
Parking Control Supervisor
Administrative Specialist I
Shipping & Receiving Clerk
Institutional Services Supervisor
Farm Worker
Institutional Services Assistant
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Department Chairperson
Faculty
Professor
Assoc. Professor
Asst. Professor
Instructor
Director of Library
Research Associate
Assoc. Director of Library
Assoc. Librarian
Special Instructor
Asst. Librarian
Graduate Assistant
TOTAL
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Distinguished Professor
Professor
Assoc. Professor
Asst. Professor
Instructor
Special Instructor
Lecturer
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
4
1
1
26
2
5
2
1
1
1
1
1
1
1
1
1
3
2
28
8
3
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
3
1
1
26
0
5
2
1
1
1
1
0
0
1
1
0
3
0
16
4
1
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
3
1
1
26
0
5
2
1
1
1
1
0
0
1
1
0
3
0
16
6
1
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
1
2
16
2
4
1
1
15
4
6
4
33
319
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C103
0
1
15
1
4
1
0
5
2
2
2
25
226
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C103
0
1
16
1
4
1
0
5
2
2
2
33
243
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C103
15
38
115,462
12
25
107,501
12
25
107,501
1
1
1
5
1
2
2
66
110,441
97,881
90,348
75,268
97,881
96,206
93,725
79,370
75,268
69,755
24,888
132
2
4
1
1
1
3
0
1
2
46
70,065
78,104
67,508
66,615
73,719
34,201
57,402
46,049
0
45,140
19,485
100
116,685
107,930
95,365
87,831
72,758
72,758
54,274
0
0
1
1
1
3
0
1
2
46
70,065
78,104
67,508
66,615
73,719
34,201
57,402
46,049
0
45,140
19,485
100
0
77,317
78,104
56,753
47,151
0
0
0
0
#
REQUESTED
2015-16
ANNUAL SAL
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
4
1
1
26
2
5
2
1
1
2
1
1
1
1
0
1
3
2
28
8
3
3
1
2
16
2
4
1
1
10
4
6
4
33
319
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C103
4
1
1
26
2
5
2
1
1
2
1
1
1
1
0
1
3
2
28
8
3
3
1
2
16
2
4
1
1
10
4
6
4
33
319
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C103
4
1
1
26
2
5
2
1
1
2
1
1
1
1
0
1
3
2
28
8
3
3
1
2
16
2
4
1
1
10
4
6
4
33
319
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C103
4
1
1
26
2
5
2
1
1
2
1
1
1
1
0
1
3
2
28
8
3
3
1
2
16
2
4
1
1
10
4
6
4
33
319
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C103
15
38
118,926
15
38
122,494
15
38
118,926
15
38
122,494
1
1
1
5
1
2
2
66
113,755
100,818
93,058
77,526
100,818
99,092
96,536
81,751
77,526
71,848
25,634
132
0
77,317
78,104
56,753
47,151
0
0
AHECB
RECOMMENDED
2
4
1
1
1
5
1
2
2
66
117,167
103,842
95,850
79,852
103,842
102,065
99,433
84,203
79,852
74,003
26,403
132
120,186
111,168
98,226
90,466
74,941
74,941
55,903
2
4
1
1
1
5
1
2
2
66
113,755
100,818
93,058
77,526
100,818
99,092
96,536
81,751
77,526
71,848
25,634
132
123,791
114,503
101,173
93,180
77,189
77,189
57,580
2
4
1
1
1
5
1
2
2
66
117,167
103,842
95,850
79,852
103,842
102,065
99,433
84,203
79,852
74,003
26,403
132
120,186
111,168
98,226
90,466
74,941
74,941
55,903
2
4
123,791
114,503
101,173
93,180
77,189
77,189
57,580
79
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(145)
(146)
(147)
(148)
(149)
(150)
(151)
(152)
(153)
(154)
(155)
(156)
(156.1)
(157)
(158)
(158.01)
(158.02)
A
A
D
N
N
L038C
E032C
M022C
G169C
G195C
S092C
G212C
L069C
M072C
C056C
M075C
L092C
C063C
V027C
C083C
C087C
C088C
S048C
S087C
(159)
(160)
(161)
(162)
(163)
(164)
(165)
(166)
(167)
(168)
(169)
(170)
(171)
(172)
(173)
(174)
(175)
(176)
(177)
(178)
(179)
C056C
B106C
B108C
C073C
S065C
C087C
B115C
(180)
(181)
(182)
(183)
(184)
(185)
(186)
POSITION
TITLE
Part-Time Faculty
Laboratory Assistant
TOTAL
TWELVE MONTH AUXILIARY ENTERPRISES
NON-CLASSIFIED POSITIONS
Head Coach
Director of Athletics
Director of Auxiliary Enterprises
Senior Women's Sports Administrator
Asst. Dir. of Athletics
Coach
Athletic Compliance Coordinator
Assistant Coach
Head Athletic Trainer
Academic Counselor
Sports Information Director
Business Manager
Athletic Facility Manager
Eligibility Specialist
Assistant Sports Information Director
TOTAL
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
53
8
199
40,412
28,959
49
4
153
10,700
28,000
49
4
153
10,700
28,000
53
8
199
41,624
29,828
53
8
199
42,873
30,723
53
8
199
41,624
29,828
53
8
199
42,873
30,723
7
1
1
1
1
13
1
4
1
1
1
1
1
141,175
115,256
90,526
88,152
88,152
88,140
85,708
82,780
82,780
76,530
71,958
71,958
69,637
7
1
0
1
1
13
1
4
1
0
0
1
1
150,000
130,000
0
68,000
70,000
65,000
55,000
37,000
50,000
0
0
49,265
41,000
7
1
0
1
1
13
1
4
1
0
1
1
1
150,000
130,000
0
68,000
50,000
65,000
55,000
37,000
50,000
0
45,000
49,265
41,000
7
1
1
1
2
13
1
8
1
0
1
1
1
1
1
40
145,410
118,714
93,242
90,797
90,797
90,784
88,279
85,263
85,263
78,826
74,117
74,117
71,726
71,726
71,726
7
1
1
1
2
13
1
8
1
0
1
1
1
1
1
40
149,773
122,275
96,039
93,521
93,521
93,508
90,928
87,821
87,821
81,191
76,340
76,341
73,878
73,878
73,878
7
1
1
1
2
13
1
8
1
0
1
1
1
1
0
39
145,410
118,714
93,242
90,797
90,797
90,784
88,279
85,263
85,263
78,826
74,117
74,117
71,726
71,726
71,726
7
1
1
1
2
13
1
8
1
0
1
1
1
1
0
39
149,773
122,275
96,039
93,521
93,521
93,508
90,928
87,821
87,821
81,191
76,340
76,341
73,878
73,878
73,878
34
31
32
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Registered Nurse
Education Counselor
UAPB Director of Housing
Director of Student Union
HEI Program Coordinator
Athletic Ticket Sales Coord
Asst Director of Student Union
Licensed Practical Nurse
Recreation Coordinator
Administrative Specialist III
Resident Hall Specialist
Athletic Trainer
Campus Postmaster
Inventory Control Technician
Mail Services Coordinator
Administrative Specialist I
Mail Services Assistant
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
1
3
1
1
2
1
1
2
1
2
12
2
1
1
1
1
1
1
6
41
GRADE C120
GRADE C119
GRADE C118
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C113
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRACE C104
GRADE C103
0
3
1
1
2
1
1
0
1
1
12
0
1
1
1
1
1
0
3
31
GRADE C120
GRADE C119
GRADE C118
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C113
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRACE C104
GRADE C103
0
3
1
1
2
1
1
0
1
1
12
0
1
1
1
1
1
0
3
31
GRADE C120
GRADE C119
GRADE C118
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C113
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRACE C104
GRADE C103
1
3
1
1
2
1
1
2
1
2
12
2
1
1
1
1
1
1
6
41
GRADE C120
GRADE C119
GRADE C118
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C113
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRACE C104
GRADE C103
1
3
1
1
2
1
1
2
1
2
12
2
1
1
1
1
1
1
6
41
GRADE C120
GRADE C119
GRADE C118
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C113
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRACE C104
GRADE C103
1
3
1
1
2
1
1
2
1
2
12
2
1
1
1
1
1
1
6
41
GRADE C120
GRADE C119
GRADE C118
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C113
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRACE C104
GRADE C103
1
3
1
1
2
1
1
2
1
2
12
2
1
1
1
1
1
1
6
41
GRADE C120
GRADE C119
GRADE C118
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C113
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRACE C104
GRADE C103
AGRICULTURAL EXPERIMENT STATION
TWELVE MONTH EDUCATIONAL & GENERAL
ADMINISTRATIVE POSITIONS
Dir. of UAPB Agri Experiment Station
Resident Director
TOTAL
1
1
2
125,399
76,157
0
1
1
0
62,058
0
1
1
0
65,058
1
1
2
129,161
78,441
1
1
2
133,036
80,795
1
1
2
129,161
78,441
1
1
2
133,036
80,795
AGRICULTURE EXPERIMENT STATION
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED
Administrative Specialist III
Research Assistant
Laboratory Coordinator
Administrative Specialist II
Maintenance Assistant
Administrative Specialist I
Agricultural Farm Technician
2
5
2
4
1
3
5
GRADE C112
GRADE C112
GRADE C111
GRADE C109
GRADE C108
GRADE C106
GRADE C106
1
1
0
1
0
0
3
GRADE C112
GRADE C112
GRADE C111
GRADE C109
GRADE C108
GRADE C106
GRADE C106
1
1
0
1
0
0
3
GRADE C112
GRADE C112
GRADE C111
GRADE C109
GRADE C108
GRADE C106
GRADE C106
2
5
2
4
1
3
5
GRADE C112
GRADE C112
GRADE C111
GRADE C109
GRADE C108
GRADE C106
GRADE C106
2
5
2
4
1
3
5
GRADE C112
GRADE C112
GRADE C111
GRADE C109
GRADE C108
GRADE C106
GRADE C106
2
5
2
4
1
3
5
GRADE C112
GRADE C112
GRADE C111
GRADE C109
GRADE C108
GRADE C106
GRADE C106
2
5
2
4
1
3
5
GRADE C112
GRADE C112
GRADE C111
GRADE C109
GRADE C108
GRADE C106
GRADE C106
80
Back to Table of Contents
T
C
CL
CODE
ITEM
#
POSITION
TITLE
TOTAL
(187)
D
D
(188)
(189)
(190)
(191)
(192)
(193)
C073C (194)
C087C (195)
A
D
(196)
(197)
(198)
(199)
#
AUTHORIZED
2014-15
ANNUAL SAL
22
#
PAID
2013-14
ANNUAL SAL
6
#
BUDGETED
2014-15
ANNUAL SAL
6
#
REQUESTED
2015-16
ANNUAL SAL
22
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
22
#
2015-16
ANNUAL SAL
22
#
2016-17
ANNUAL SAL
22
AGRICULTURAL EXPERIMENT STATION
TWELVE MONTH EDUCATIONAL & GENERAL
ACADEMIC POSITIONS
Faculty
Distinguished Professor
Professor
Associate Professor
Assistant Professor
Instructor
Research Associate
Research Specialist
Research Assistant
Graduate Assistant
TOTAL
10
8
16
33
104
UAPB 1890 EXTENSION PROGRAM
TWELVE MONTH EDUCATIONAL & GENERAL
ADMINISTRATIVE POSITIONS
UAPB 1890 Extension Administrator
Project/Program Director
TOTAL
1
1
2
125,399
97,879
0
1
1
0
62,058
0
1
1
0
62,058
1
1
2
129,161
100,815
1
1
2
133,036
103,840
1
1
2
129,161
100,815
1
1
2
133,036
103,840
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Administrative Specialist II
Administrative Specialist I
TOTAL
2
4
6
GRADE C109
GRADE C106
1
0
1
GRADE C109
GRADE C106
1
0
1
GRADE C109
GRADE C106
2
4
6
GRADE C109
GRADE C106
2
4
6
GRADE C109
GRADE C106
2
4
6
GRADE C109
GRADE C106
2
4
6
GRADE C109
GRADE C106
UAPB 1890 EXTENSION PROGRAM
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Extension Faculty
Extension Specialist V
Extension Specialist IV
Extension Specialist III
Extension Specialist II
Extension Specialist I
Extension Asst. Specialist
Extension Associate
Multi-County Ext. Agent
Extension Program Aide
TOTAL
TOTAL UAPB
37
29
116,685
110,443
97,881
90,348
75,268
96,206
76,524
72,758
41,373
24
9
3
10
46
916
9
1
5
28
72
29
0
85,324
73,000
70,000
60,000
56,878
50,994
35,020
20,739
24
174,758
161,432
137,742
130,337
92,855
81,805
72,763
42,624
40,556
5
2
6
37
9
1
5
28
72
37
0
85,324
73,000
70,000
60,000
56,878
50,994
35,020
20,739
24
95,842
82,572
82,156
60,000
60,000
42,042
50,429
38,198
33,504
665
5
2
6
37
687
10
5
13
33
98
37
120,186
113,756
100,818
93,058
77,526
99,092
78,820
74,941
42,614
33
95,842
82,572
82,166
60,000
60,000
42,042
50,429
38,198
33,504
9
3
7
52
925
10
5
13
33
98
37
123,791
117,169
103,842
95,850
79,852
102,065
81,185
77,189
43,892
33
180,001
166,275
141,875
134,247
95,641
84,259
74,946
43,903
41,773
9
3
7
52
925
10
5
13
33
98
37
120,186
113,756
100,818
93,058
77,526
99,092
78,820
74,941
42,614
33
185,401
171,264
146,131
138,274
98,510
86,786
77,194
45,220
43,026
9
3
7
52
924
10
5
13
33
98
123,791
117,169
103,842
95,850
79,852
102,065
81,185
77,189
43,892
33
180,001
166,275
141,875
134,247
95,641
84,259
74,946
43,903
41,773
9
3
7
52
185,401
171,264
146,131
138,274
98,510
86,786
77,194
45,220
43,026
924
81
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
THIS PAGE INTENTIONALLY LEFT BLANK
82
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
UNIVERSITY OF CENTRAL ARKANSAS
(1)
(2)
(2.1)
(2.2)
(2.3)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
N
C
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(45.01)
(46)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, Univ. of Central Arkansas
Executive Vice-President and Provost
Dean College of Business
Dean Coll of Hlth/Behav. Sciences
Dean Coll of Nat Sci/Mathematics
Executive Vice-President
Executive Asst. to the President
Vice-Pres. For Enrollment Management
Vice-Pres. for Finance & Administration
Vice-Pres. For Univ. & Gov. Relations
Vice-Pres. for Student Services
Vice-Pres. for Development
Academic Dean
Associate Provost
Associate Vice-President
Chief Technology Officer
Director of Computer Services
General Counsel
Controller
Director of Development
Assistant Vice-President
Director of Physical Plant
Director of University Relations
Assistant Provost
Registrar
Director of Counseling Center
Director of Planned Giving
Dir of Corp. & Foundation Relations
Dir of Grants & Other Sponsored Prgm
Director of Engineering Systems
Continuing Education Coordinator
Dean of Students
Director of Public Service
Director of Corporate Relations
Assoc. Director of Computer Services
Assoc. Director of Development
Director of Institutional Research
Director of Student Aid
Director of Cooperative Education
Project/Program Administrator
Project/Program Director
Project/Program Manager
Project/Program Specialist
Associate Controller
Associate Dean
Business Manager
Dir. of Admissions
UCA Dir. of University Police
Project Engineer
Director of Major Gifts
Budget Officer
Academic/Student Support
Academic Counselor
Student Development Specialist
Development Officer
1
1
1
1
1
1
1
1
1
1
1
1
8
5
6
1
1
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
4
2
1
1
1
75
231,750
193,599
190,000
190,000
190,000
167,356
162,422
162,422
162,422
159,955
159,955
159,955
155,021
146,049
140,573
140,573
136,143
125,893
125,399
122,944
119,070
118,036
117,809
117,809
112,816
111,619
111,619
111,619
109,470
106,624
105,751
105,751
105,751
104,495
104,236
103,388
102,449
101,917
99,229
1
1
0
0
0
0
1
0
1
1
1
1
9
4
4
1
1
1
1
1
1
1
0
1
1
1
1
1
0
1
1
1
1
0
3
1
1
1
1
216,300
180,250
0
0
0
0
132,000
0
179,040
103,000
170,000
157,976
145,338
134,849
125,000
117,000
77,871
125,000
77,000
66,275
73,439
92,314
0
103,000
79,000
70,000
53,712
105,000
0
69,094
76,309
71,457
72,000
0
62,429
68,218
82,194
85,939
71,909
1
1
1
1
1
0
0
0
1
0
1
1
8
4
4
1
1
1
1
1
1
1
0
1
1
1
1
1
1
1
1
1
1
0
3
1
1
1
1
216,300
180,250
160,000
165,000
160,000
0
0
0
179,040
0
170,000
157,976
145,338
134,849
125,000
117,000
77,871
125,000
77,000
66,275
73,439
92,314
0
103,000
79,000
76,368
53,712
105,000
109,510
69,094
76,309
71,457
72,000
0
62,429
68,218
82,194
85,939
71,909
1
9
1
1
1
1
1
1
97,879
88,701
76,530
95,445
124,235
95,035
94,904
92,506
92,279
91,841
91,013
7
14
48
0
7
1
1
1
0
1
0
73,722
62,243
60,461
0
88,441
75,000
82,400
61,800
0
53,775
0
7
14
51
1
7
1
1
1
0
1
0
73,722
62,243
60,461
46,065
88,441
75,000
82,400
61,800
0
53,775
0
10
68,024
0
0
10
35,554
12
88,347
9
73,130
9
73,130
1
1
1
1
1
1
1
1
1
1
1
1
8
5
6
1
1
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
4
2
1
1
1
75
1
9
1
1
1
1
1
1
20
12
238,703
199,407
195,700
195,700
195,700
172,377
167,295
167,295
167,295
164,754
164,754
164,754
159,672
150,431
144,791
144,791
140,228
129,669
129,161
126,633
122,642
121,577
121,343
121,343
116,201
114,967
114,967
114,967
112,754
109,823
108,924
108,924
108,924
107,630
107,363
106,490
105,522
104,975
102,206
100,815
91,362
78,826
98,309
127,962
97,886
97,752
95,281
95,047
94,596
93,743
91,937
74,629
90,997
1
1
1
1
1
1
1
1
1
1
1
1
8
5
6
1
1
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
4
2
1
1
1
75
1
9
1
1
1
1
1
1
20
12
245,864
205,389
201,571
201,571
201,571
177,548
172,314
172,314
172,314
169,697
169,697
169,697
164,462
154,944
149,134
149,134
144,435
133,559
133,036
130,432
126,321
125,224
124,983
124,983
119,687
118,416
118,416
118,416
116,136
113,118
112,191
112,191
112,191
110,859
110,584
109,685
108,688
108,124
105,272
103,840
94,103
81,191
101,258
131,801
100,822
100,684
98,139
97,899
97,434
96,556
94,695
76,868
93,727
1
1
1
1
1
1
1
1
1
1
1
1
8
5
6
1
1
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
4
2
1
1
1
75
1
9
1
1
1
1
1
1
20
12
238,703
199,407
195,700
195,700
195,700
172,377
167,295
167,295
167,295
164,754
164,754
164,754
159,672
150,431
144,791
144,791
140,228
129,669
129,161
126,633
122,642
121,577
121,343
121,343
116,201
114,967
114,967
114,967
112,754
109,823
108,924
108,924
108,924
107,630
107,363
106,490
105,522
104,975
102,206
100,815
91,362
78,826
98,309
127,962
97,886
97,752
95,281
95,047
94,596
93,743
70,065
79,174
90,997
1
1
1
1
1
1
1
1
1
1
1
1
8
5
6
1
1
1
1
1
2
1
1
2
1
1
1
1
1
1
1
1
1
1
4
2
1
1
1
75
1
9
1
1
1
1
1
1
20
12
245,864
205,389
201,571
201,571
201,571
177,548
172,314
172,314
172,314
169,697
169,697
169,697
164,462
154,944
149,134
149,134
144,435
133,559
133,036
130,432
126,321
125,224
124,983
124,983
119,687
118,416
118,416
118,416
116,136
113,118
112,191
112,191
112,191
110,859
110,584
109,685
108,688
108,124
105,272
103,840
94,103
81,191
101,258
131,801
100,822
100,684
98,139
97,899
97,434
96,556
72,167
81,550
93,727
83
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(47)
(48)
(49)
(50)
(51)
(52)
(53)
(54)
(55)
(56)
(57)
D
N
N
N
N
D
N
N
D
N
N
D
D
A
N
A
N
D
A
A
A
A
A
N
D
D
A
A
A
D030C
D034C
D022C
D028C
D038C
D039C
T018C
D044C
T023C
D052C
T030C
D056C
V008C
D063C
S008C
E032C
A074C
D064C
D066C
D065C
M024C
T051C
R025C
D068C
D071C
S017C
P020C
S016C
S025C
V014C
X129C
S024C
E048C
B087C
B090C
G195C
S023C
P027C
T055C
S022C
D075C
C035C
D079C
G207C
A091C
E050C
S033C
A090C
(58)
(58.01)
(59)
(59.01)
(59.02)
(59.03)
(60)
(61)
(62)
(62.01)
(63)
(63.01)
(64)
(65)
(66)
(67)
(68)
(68.01)
(68.02)
(69)
(70)
(71)
(72)
(73)
(73.01)
(74)
(74.01)
(75)
(76)
(77)
(78)
(79)
(80)
(81)
(82)
(83)
(83.01)
(84)
(85)
(86)
(87)
(88)
(89)
(90)
(91)
(92)
(93)
(94)
POSITION
TITLE
Director of Alumni
Dir. of Publications & Creative Svcs
Director of Internal Audits
Director of Information
Director of Developmental Skills
Assistant Dean of Students
Director of Disability Services
Dir. Environ. Health & Safety Prgms.
Coordinator of Intramural Activities
Senior Internal Auditor
Associate for Administration
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Information Systems Coordinator
Database Administrator
Systems Specialist
Senior Software Support Specialist
Senior Software Support Analyst
Network Support Specialist
HE Public Safety Commander III
Systems Analyst
HE Public Safety Commander II
Software Support Analyst
HE Public Safety Commander I
Systems Coordination Analyst
Buyer Supervisor
Computer Support Specialist
Campus Maintenance Supervisor
Education Counselor
Fiscal Support Supervisor
Website Developer
Digital Broadcast Specialist
Network Support Analyst
Residential Services Manager
HE Public Safety Supervisor
Human Resources Analyst
Information Systems Analyst
Computer Support Analyst
Maintenance Coordinator
Production Artist
Skilled Trades Foreman
Building and Grounds Coordinator
Buyer
Construction Inspector
Construction/Maintenance Coordinator
Education & Instruction Specialist
Energy Conservation Coordinator
Engineer Technician
HEI Program Coordinator
Print Shop Manager
Public Information Specialist
Public Safety Officer
Skilled Trades Supervisor
Software Support Specialist
Asst Registrar
Computer Support Technician
Financial Aid Analyst
Fiscal Support Analyst
Library Supervisor
Maintenance Supervisor
Payroll Services Specialist
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
1
1
1
1
1
35
1
1
2
1
3
222
81,954
81,555
79,118
78,896
78,397
76,868
76,868
76,655
74,555
71,447
70,885
1
0
1
0
1
34
1
1
2
1
3
181
57,652
0
96,000
0
45,671
65,000
51,821
51,819
65,049
40,000
53,000
1
0
1
0
1
35
1
1
2
1
3
197
57,652
0
96,000
0
45,671
65,000
51,821
51,819
65,049
40,000
53,000
1
1
1
1
1
35
1
1
2
1
3
232
84,412
84,002
81,491
81,263
80,749
79,174
79,174
78,954
76,792
73,591
73,012
1
1
1
1
1
35
1
1
2
1
3
232
86,945
86,522
83,936
83,701
83,171
81,550
81,550
81,323
79,096
75,798
75,202
1
1
1
1
1
35
1
1
2
1
3
232
84,412
84,002
81,491
81,263
80,749
79,174
79,174
78,954
76,792
73,591
73,012
1
1
1
1
1
35
1
1
2
1
3
232
86,945
86,522
83,936
83,701
83,171
81,550
81,550
81,323
79,096
75,798
75,202
2
GRADE C124
0
GRADE C124
0
GRADE C124
3
GRADE C124
2
GRADE C124
2
GRADE C124
3
4
2
GRADE C122
GRADE C122
GRADE C121
3
2
2
GRADE C122
GRADE C122
GRADE C121
3
2
2
GRADE C122
GRADE C122
GRADE C121
3
GRADE C120
2
GRADE C120
2
GRADE C120
1
11
2
13
2
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
1
9
0
13
0
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
1
9
0
13
0
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
10
1
5
4
5
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
8
0
3
4
5
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
8
0
3
4
5
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
2
GRADE C117
1
GRADE C117
1
GRADE C117
8
2
2
2
1
3
1
1
21
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
6
1
2
1
1
1
1
1
17
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
6
1
2
1
1
1
1
1
20
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
3
19
10
4
2
5
5
16
8
5
2
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
2
16
7
2
0
5
5
15
6
3
2
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
2
16
7
2
0
5
5
15
6
3
2
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
1
2
3
1
2
8
3
3
2
2
3
1
1
6
2
13
2
1
1
6
0
5
5
5
2
4
1
7
3
4
3
3
3
1
1
28
1
3
19
9
3
2
9
5
18
8
6
2
GRADE C124
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
1
2
3
1
2
8
3
3
2
2
3
1
1
6
2
13
2
1
1
6
0
5
5
5
2
4
1
7
3
4
3
3
3
1
1
28
1
3
19
9
3
2
9
5
18
8
6
2
GRADE C124
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
1
2
3
1
2
8
3
3
2
2
3
1
1
6
2
13
2
1
1
6
0
5
5
5
2
4
1
7
3
4
3
3
3
1
1
28
1
3
19
9
3
2
9
5
18
8
6
2
GRADE C124
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
1
2
3
1
2
8
3
3
2
2
3
1
1
6
2
13
2
1
1
6
0
5
5
5
2
4
1
7
3
4
3
3
3
1
1
28
1
3
19
9
3
2
9
5
18
8
6
2
GRADE C124
GRADE C124
GRADE C124
GRADE C124
GRADE C123
GRADE C123
GRADE C122
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
84
Back to Table of Contents
T
C
CL
CODE
D
A
V015C
S031C
P041C
D084C
C050C
C051C
R036C
V020C
S047C
G218C
C056C
A098C
S051C
S050C
B106C
M077C
B108C
S058C
S057C
T084C
V025C
C073C
C070C
B112C
S060C
S062C
C069C
S065C
C078C
S064C
A102C
C082C
C087C
T089C
C088C
S081C
S080C
V030C
S084C
S087C
D
D
A
A
D
D
D
D
D
D
D
D
ITEM
#
(95)
(96)
(97)
(98)
(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)
(144)
POSITION
TITLE
Purchasing Specialist
Skilled Tradesman
Commercial Graphic Artist
Computer Operator
Administrative Support Supervisor
Financial Aid Specialist
Human Resources Specialist
Inventory Control Manager
Landscape Supervisor
Student Recruitment Specialist
Administrative Specialist III
Fiscal Support Specialist
Instrumentation Technician
Maintenance Specialist
Research Assistant
Coordinator of Housekeeping
Laboratory Coordinator
Equipment Mechanic
Landscape Specialist
Public Safety Security Officer
Warehouse Specialist
Administrative Specialist II
Duplication Assistant
Greenhouse Technician
Heavy Equipment Operator
Institutional Bus Driver
Library Technician
Maintenance Assistant
Cashier
Skilled Trades Helper
Fiscal Support Technician
Registrar's Assistant
Administrative Specialist I
HE Public Safety Dispatcher
Mail Services Assistant
Apprentice Tradesman
Equipment Operator
Shipping & Receiving Clerk
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Distinguished Professor
Professor
Assoc. Professor
Asst. Professor
Instructor
Department Chairperson
Director of Library
Research Associate
Archivist
Assoc. Librarian
Asst. Librarian
Dir. of Audiovisual Services
Research Assistant
TOTAL
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
#
1
29
1
7
1
4
1
1
2
3
54
15
3
4
1
3
2
1
2
8
1
79
1
1
5
11
23
13
4
12
3
4
11
4
2
13
15
5
12
63
618
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
0
26
1
4
1
3
1
0
1
3
40
6
2
2
0
3
2
0
1
7
0
73
0
0
2
8
21
12
2
7
2
3
7
0
2
6
14
3
3
51
468
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
0
26
1
4
1
3
1
0
1
3
42
6
2
2
0
3
2
0
1
7
0
74
0
0
2
8
21
12
2
7
2
3
7
0
2
6
14
3
3
51
474
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
165,125
142,680
132,805
112,956
92,855
145,148
138,155
105,656
92,232
80,913
76,744
75,923
63,250
0
6
2
4
21
30
1
2
1
1
8
0
2
78
0
126,599
80,000
84,598
88,522
135,747
93,303
43,260
52,819
72,074
46,437
0
42,127
0
6
2
4
27
32
1
2
1
1
8
0
2
86
0
126,599
80,000
84,598
88,522
135,747
93,303
43,260
52,819
72,074
46,437
0
42,127
100
35
1
2
1
2
11
1
2
155
#
0
32
1
1
1
4
1
1
2
3
54
8
3
6
1
4
2
1
2
8
1
79
1
1
5
11
23
13
2
12
2
4
9
0
2
9
15
3
7
58
615
REQUESTED
2015-16
ANNUAL SAL
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
100
590
35
1
2
1
2
11
1
2
155
590
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
0
32
1
1
1
4
1
1
2
3
54
8
3
6
1
4
2
1
2
8
1
79
1
1
5
11
23
13
2
12
2
4
9
0
2
9
15
3
7
58
615
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
100
170,078
146,960
136,789
116,345
95,641
149,502
142,300
108,825
94,999
83,340
79,046
78,200
65,148
35
1
2
1
2
11
1
2
155
590
#
0
32
1
1
1
4
1
1
2
3
54
8
3
6
1
4
2
1
2
8
1
79
1
1
5
11
23
13
2
12
2
4
9
0
2
9
15
3
7
58
615
2015-16
ANNUAL SAL
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
100
175,181
151,369
140,893
119,835
98,510
153,987
146,569
112,090
97,849
85,840
81,418
80,546
67,102
35
1
2
1
2
11
1
2
155
590
#
0
32
1
1
1
4
1
1
2
3
54
8
3
6
1
4
2
1
2
8
1
79
1
1
5
11
23
13
2
12
2
4
9
0
2
9
15
3
7
58
615
2016-17
ANNUAL SAL
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C105
GRADE C105
GRADE C105
GRADE C104
GRADE C103
100
170,078
146,960
136,789
116,345
95,641
149,502
142,300
108,825
94,999
83,340
79,046
78,200
65,148
35
1
2
1
2
11
1
2
155
175,181
151,369
140,893
119,835
98,510
153,987
146,569
112,090
97,849
85,840
81,418
80,546
67,102
590
85
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(145)
(146)
(147)
(148)
(149)
(150)
(151)
(152)
(153)
(154)
(155)
(156)
(157)
(158)
(159)
(160)
(161)
(162)
(163)
(164)
A
A
N
D
A
A
D
N
S008C
D063C
D068C
M033C
G195C
S022C
E048C
A091C
S031C
S044C
L069C
P053C
A098C
C056C
M077C
T085C
M075C
S056C
C063C
L077C
C073C
L082C
M080C
A102C
S071C
C083C
(165)
(166)
(167)
(168)
(169)
(170)
(171)
(172)
(173)
(174)
(175)
(176)
(177)
(178)
(179)
(179.01)
(180)
(181)
(182)
(183)
(184)
(185)
(186)
(187)
(188)
(188.01)
POSITION
TITLE
Distinguished Professor
Professor
Assoc. Professor
Asst. Professor
Instructor
Lecturer
Part-Time Faculty
Graduate Assistant
TOTAL
TWELVE MONTH AUXILIARY ENTERPRISES
NON-CLASSIFIED POSITIONS
Senior Physician
Head Football Coach
Head Coach/Athletic Director
Head Basketball Coach
Physician
Assoc. Dir. of Athletics
Head Coach
Dir. of Auxiliary Enterprises
Project/Program Administrators
Project/Program Director
Project/Program Manager
Project/Program Specialist
Patient Care Supervisor
Compliance Coordinator
Director of Housing
Assistant Coach
Assistant Athletic Director
Athletic Trainer
Assistant Strength/Conditioning Coach
Registered Nurse Practitioner
Coordinator of Athletic Facilities
TOTAL
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Campus Maintenance Supervisor
Computer Support Specialist
Information Systems Analyst
UCA Asst Director of Housing
HEI Program Coordinator
Skilled Trades Supervisor
Education and Instruction Specialist
Fiscal Support Analyst
Skilled Tradesman
Food Preparation Manager
Licensed Practical Nurse
Special Events Coordinator
Fiscal Support Specialist
Administrative Specialist III
Coordinator of Housekeeping
Facility Manager I
Resident Hall Specialist
Food Preparation Supervisor
Campus Postmaster
Health Services Specialist II
Adminstrative Specialist II
Certified Nursing Assistant
Student Union Section Manager
Fiscal Support Technician
Institutional Services Shift Supv.
Mail Services Coordinator
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
159,822
140,213
122,931
102,906
80,295
64,879
40,412
25,343
0
63
112
148
119
89
131
233
895
0
130,369
111,136
104,040
69,673
54,804
16,000
11,000
0
68
128
130
121
91
135
250
923
0
130,369
111,136
104,040
69,673
54,804
16,000
11,000
179,108
170,694
159,907
149,144
118,605
111,552
105,306
101,159
1
1
1
2
0
1
8
0
164,295
185,000
147,445
135,000
0
66,950
80,000
0
1
1
1
2
0
1
8
0
164,295
185,000
147,445
135,000
0
66,950
80,000
0
97,879
88,701
76,530
90,208
86,987
83,585
82,780
82,780
82,780
82,780
79,818
69,637
6
8
10
1
1
1
25
1
0
1
2
1
71
70,900
63,114
45,487
77,250
51,500
56,779
68,000
25,000
0
20,000
82,400
25,750
6
8
11
1
1
1
25
1
0
1
2
1
72
70,900
63,114
45,487
77,250
51,500
56,779
68,000
25,000
0
20,000
82,400
25,750
1
1
1
3
6
1
2
4
6
1
7
1
5
5
1
GRADE C119
GRADE C119
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
1
0
0
0
5
1
1
4
6
0
4
1
2
3
1
GRADE C119
GRADE C119
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
1
0
0
0
6
1
1
4
6
0
4
1
2
3
1
GRADE C119
GRADE C119
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
2
5
1
1
3
1
1
2
1
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C107
0
4
1
1
3
1
0
0
1
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C107
0
4
1
1
3
1
0
1
1
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C107
200
270
1,060
1
1
1
2
1
2
11
1
25
1
1
1
25
5
1
1
2
1
83
#
200
270
1,060
1
1
1
2
1
2
11
1
25
1
1
1
25
5
1
1
2
1
83
1
1
1
3
8
1
2
5
6
1
7
1
5
5
1
1
0
5
1
1
5
1
1
1
1
1
REQUESTED
2015-16
ANNUAL SAL
164,616
144,419
126,619
105,993
82,704
66,825
41,624
26,103
184,481
175,815
164,705
153,618
122,163
114,899
108,465
104,194
100,815
91,362
78,826
92,915
89,596
86,092
85,263
85,263
85,263
85,263
82,212
71,726
GRADE C119
GRADE C119
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C107
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
200
270
1,060
1
1
1
2
1
2
11
1
25
1
1
1
25
5
1
1
2
1
83
1
1
1
3
8
1
2
5
6
1
7
1
5
5
1
1
0
5
1
1
5
1
1
1
1
1
169,555
148,752
130,418
109,173
85,185
68,830
42,873
26,886
190,016
181,089
169,646
158,227
125,828
118,345
111,719
107,319
103,840
94,103
81,191
95,702
92,284
88,675
87,821
87,821
87,821
87,821
84,679
73,878
GRADE C119
GRADE C119
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C107
#
200
270
1,060
1
1
1
2
1
2
11
1
25
1
1
1
25
5
1
1
2
1
83
1
1
1
3
8
1
2
5
6
1
7
1
5
5
1
0
0
5
1
1
5
1
1
1
1
1
2015-16
ANNUAL SAL
164,616
144,419
126,619
105,993
82,704
66,825
41,624
26,103
184,481
175,815
164,705
153,618
122,163
114,899
108,465
104,194
100,815
91,362
78,826
92,915
89,596
86,092
85,263
85,263
85,263
85,263
82,212
71,726
GRADE C119
GRADE C119
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C107
#
200
270
1,060
1
1
1
2
1
2
11
1
25
1
1
1
25
5
1
1
2
1
83
1
1
1
3
8
1
2
5
6
1
7
1
5
5
1
0
0
5
1
1
5
1
1
1
1
1
2016-17
ANNUAL SAL
169,555
148,752
130,418
109,173
85,185
68,830
42,873
26,886
190,016
181,089
169,646
158,227
125,828
118,345
111,719
107,319
103,840
94,103
81,191
95,702
92,284
88,675
87,821
87,821
87,821
87,821
84,679
73,878
GRADE C119
GRADE C119
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C107
86
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T
C
CL
CODE
D
A
C087C
M089C
S086C
S084C
S087C
D
L055C
S056C
S086C
S085C
S089C
ITEM
#
(189)
(190)
(191)
(192)
(193)
(194)
(195)
(196)
(197)
(198)
POSITION
TITLE
Administrative Specialist I
Residential Care Assistant
Cook
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
CONTINGENCY POSITIONS - FOOD SERVICE
CLASSIFIED POSITIONS
Dietitian
Food Preparation Supervisor
Cook
Food Preparation Specialist
Food Preparation Technincian
TOTAL
TOTAL UCA
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
2
3
2
4
28
101
GRADE C106
GRADE C106
GRADE C104
GRADE C104
GRADE C103
1
3
2
3
20
69
GRADE C106
GRADE C106
GRADE C104
GRADE C104
GRADE C103
1
3
2
3
20
71
GRADE C106
GRADE C106
GRADE C104
GRADE C104
GRADE C103
1
6
2
4
25
104
GRADE C106
GRADE C106
GRADE C104
GRADE C104
GRADE C103
1
6
2
4
25
104
GRADE C106
GRADE C106
GRADE C104
GRADE C104
GRADE C103
1
6
2
4
25
103
GRADE C106
GRADE C106
GRADE C104
GRADE C104
GRADE C103
1
6
2
4
25
103
GRADE C106
GRADE C106
GRADE C104
GRADE C104
GRADE C103
1
1
1
1
1
5
GRADE C117
GRADE C111
GRADE C104
GRADE C104
GRADE C102
0
0
0
0
0
0
GRADE C117
GRADE C111
GRADE C104
GRADE C104
GRADE C102
0
0
0
0
0
0
GRADE C117
GRADE C111
GRADE C104
GRADE C104
GRADE C102
1
1
1
1
1
5
GRADE C117
GRADE C111
GRADE C104
GRADE C104
GRADE C102
1
1
1
1
1
5
GRADE C117
GRADE C111
GRADE C104
GRADE C104
GRADE C102
1
1
1
1
1
5
GRADE C117
GRADE C111
GRADE C104
GRADE C104
GRADE C102
1
1
1
1
1
5
GRADE C117
GRADE C111
GRADE C104
GRADE C104
GRADE C102
2,244
1,762
1,823
2,254
2,254
2,253
2,253
87
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FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
THIS PAGE INTENTIONALLY LEFT BLANK
88
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
COLLEGES
ARKANSAS NORTHEASTERN COLLEGE
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
A074C
A091C
S033C
A090C
S031C
D082C
C051C
S047C
S046C
C056C
A098C
V022C
R038C
B111C
T084C
C073C
C069C
S065C
C085C
C087C
C088C
S084C
S087C
(26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, ANC
Chief Administration Officer
Executive Vice President
Chief Academic Officer
Chief Planning & Assess. Officer
Chief Student Life Officer
Chief Fiscal Officer
Director of Comm./Cont. Education
Controller
Director of Occup. & Tech. Programs
Director of Counseling
Director of Human Resources/Svcs.
Director of Institutional Devel.
Counselor
Registrar
Director of Student Aid
Director of Planning & Assessment
Director of Academic Computing
Director of Administrative Computing
Director of Physical Plant
Director Systems Programming/Database Serv.
Administrator of Grants & Contracts
Coord. Information & Comm. Relations
Asst. to the President
Academic Advisor
TOTAL
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
2
1
1
1
1
1
1
3
33
150,076
135,275
125,664
120,455
112,956
112,956
112,956
106,678
97,935
97,935
95,706
95,705
95,338
91,938
88,146
87,971
87,185
86,501
86,501
81,551
78,237
76,228
75,798
75,317
62,622
1
1
0
1
1
1
0
1
1
1
1
1
1
6
1
1
0
2
1
1
0
1
1
1
0
26
157,000
103,620
0
101,679
95,652
90,572
0
38,472
52,883
80,146
44,545
53,599
72,275
46,677
42,583
50,000
0
51,363
66,047
66,220
0
38,660
43,030
42,583
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
0
2
1
1
0
1
1
1
3
31
160,140
102,021
110,792
88,875
97,565
92,383
68,289
39,241
53,941
84,809
45,436
54,671
76,271
47,611
43,435
51,000
0
52,390
67,368
67,544
0
39,433
43,891
43,435
55,135
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
2
1
1
1
1
1
1
3
33
154,578
139,334
129,434
124,068
116,345
116,345
116,345
109,878
100,873
100,873
98,577
98,577
98,198
94,697
90,791
90,610
89,800
89,096
89,096
83,998
80,584
78,515
78,072
77,577
64,501
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
2
1
1
1
1
1
1
3
33
159,215
143,514
133,317
127,790
119,835
119,835
119,835
113,175
103,899
103,899
101,534
101,534
101,144
97,537
93,514
93,328
92,494
91,769
91,769
86,518
83,002
80,871
80,415
79,904
66,436
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
2
1
1
1
1
1
1
3
33
154,578
139,334
129,434
124,068
116,345
116,345
116,345
109,878
100,873
100,873
98,577
98,577
98,198
94,697
90,791
90,610
89,800
89,096
89,096
83,998
80,584
78,515
78,072
77,577
64,501
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
2
1
1
1
1
1
1
3
33
159,215
143,514
133,317
127,790
119,835
119,835
119,835
113,175
103,899
103,899
101,534
101,534
101,144
97,537
93,514
93,328
92,494
91,769
91,769
86,518
83,002
80,871
80,415
79,904
66,436
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Fiscal Support Supervisor
Fiscal Support Analyst
Maintenance Supervisor
Payroll Services Specialist
Skilled Tradesman
Network Analyst
Financial Aid Specialist
Landscape Supervisor
Maintenance Technician
Administrative Specialist III
Fiscal Support Specialist
Purchasing Technician
Human Resources Assistant
Laboratory Technician
Public Safety Security Officer
Administrative Specialist II
Library Technician
Maintenance Assistant
Library Support Assistant
Administrative Specialist I
Mail Services Assistant
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
1
1
1
1
1
2
1
1
1
3
6
1
1
1
7
8
2
9
2
20
1
1
7
79
GRADE C118
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
0
0
0
1
1
2
0
0
1
0
4
0
1
0
6
5
0
6
2
12
0
0
7
48
GRADE C118
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
0
0
0
1
1
2
0
0
1
0
4
0
1
0
6
5
0
6
2
12
0
0
7
48
GRADE C118
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
1
1
1
1
2
1
1
1
3
6
1
1
1
7
8
2
9
2
20
1
1
7
79
GRADE C118
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
1
1
1
1
2
1
1
1
3
6
1
1
1
7
8
2
9
2
20
1
1
7
79
GRADE C118
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
1
1
1
1
2
1
1
1
3
6
1
1
1
7
8
2
9
2
20
1
1
7
79
GRADE C118
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
1
1
1
1
2
1
1
1
3
6
1
1
1
7
8
2
9
2
20
1
1
7
79
GRADE C118
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
89
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T
C
CL
CODE
ITEM
#
(49)
(50)
(51)
(52)
(53)
(54)
(55)
(56)
(57)
(58)
(59)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson/Dean
Division Chairperson
Director of Nursing & Allied Health
Librarian
Director of Adult Education
Special Instructor
Coordinator of Learning Assist Center
Lab Supervisor
TOTAL
4
8
1
1
1
30
1
2
48
105,417
105,417
104,299
95,706
91,940
80,296
67,359
50,039
0
9
1
2
0
22
1
2
37
0
100,021
71,304
87,233
0
66,187
35,901
40,965
2
4
1
1
0
25
1
2
36
84,712
84,920
78,850
73,335
0
67,511
36,619
41,784
4
8
1
1
1
30
1
2
48
108,579
108,580
107,428
98,577
94,698
82,705
69,380
51,540
4
8
1
1
1
30
1
2
48
111,837
111,837
110,651
101,534
97,539
85,186
71,461
53,087
4
8
1
1
1
30
1
2
48
108,579
108,580
107,428
98,577
94,698
82,705
69,380
51,540
4
8
1
1
1
30
1
2
48
111,837
111,837
110,651
101,534
97,539
85,186
71,461
53,087
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
57
94
151
80,296
40,412
34
28
62
70,268
22,064
34
94
128
71,673
40,412
57
94
151
82,705
41,624
57
94
151
85,186
42,873
57
94
151
82,705
41,624
57
94
151
85,186
42,873
TWELVE MONTH AUXILIARY ENTERPRISES
NON-CLASSIFIED POSITIONS
Director of Food Service
TOTAL
1
1
76,175
1
1
20,147
1
1
20,550
1
1
78,460
1
1
80,814
1
1
78,460
1
1
80,814
TOTAL ANC
312
174
244
312
312
312
312
90
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FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
ARKANSAS STATE UNIVERSITY - BEEBE
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(29)
(30)
(31)
A
D
IPC
IPC
T030C
D057C
R022C
P013C
D062C
A074C
S017C
A089C
G195C
T055C
V014C
T055C
G207C
E050C
S031C
C025C
R036C
P039C
C051C
S047C
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
(51)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Chancellor, ASUB
Vice Chanc. for Academic Affairs
Asst. to the Chancellor
Vice Chanc. for Finance & Administration
Vice-Chanc. for Student Services
Vice Chanc. for External & Adv. Progs.
Vice Chanc. for Development
Director of ASUB Center/LRAFB
Dir. of Institutional Research
Dir. of Human Services
Counselor
Information Systems Manager
Registrar
Dir. of Public Rel. & Marketing
Dir. of Student Financial Aid
Director of Computer Services
Director of Distance Learning
Business Manager
Controller
Director of Physical Plant
Assessment and Planning Coordinator
Director of Enrollment Management
Director of Admissions
Coord. of Student Recruitment
Coord. of Non-Trad. Student Recruitment
Administrator of Grants & Contracts
Coordinator of Community Relations
Project/Program Manager
Project/Program Specialist
Director of Disability Services
Director of Admin. Support Services
TOTAL
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
13
1
1
1
48
150,076
120,455
112,956
112,956
112,956
112,956
112,956
103,597
95,706
95,706
91,938
91,866
88,146
88,146
87,971
86,501
86,439
84,492
84,492
81,551
80,584
80,362
80,362
80,296
80,296
76,228
75,798
73,009
65,909
65,808
58,745
1
1
1
1
1
1
1
1
1
1
4
1
1
0
1
1
1
1
1
1
1
1
1
1
0
1
1
11
0
0
1
40
182,131
106,674
72,114
110,699
95,500
93,699
81,385
59,903
52,909
68,972
63,666
85,850
62,297
0
61,812
74,964
65,577
58,721
71,041
68,021
55,000
67,544
61,916
33,000
0
58,361
45,903
60,000
0
0
55,550
1
1
1
1
1
0
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
0
11
0
0
1
39
182,131
106,674
72,114
110,699
95,500
0
81,385
59,903
52,909
68,972
63,666
85,850
62,297
38,079
61,812
74,964
77,577
58,721
71,041
68,021
55,000
67,544
61,916
33,000
0
58,361
0
60,000
0
0
55,550
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
13
2
1
1
49
154,578
124,068
116,345
116,345
116,345
116,345
116,345
106,705
98,577
98,577
94,697
94,622
90,791
90,790
90,610
89,096
89,032
87,027
87,027
83,998
83,002
82,773
82,773
82,705
82,705
78,515
78,072
75,199
67,886
67,782
60,507
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
13
2
1
1
49
159,215
127,790
119,835
119,835
119,835
119,835
119,835
109,906
101,534
101,534
97,537
97,460
93,514
93,514
93,328
91,769
91,703
89,638
89,638
86,518
85,492
85,256
85,256
85,186
85,186
80,871
80,415
77,455
69,923
69,815
62,323
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
13
2
1
1
49
154,578
124,068
116,345
116,345
116,345
116,345
116,345
106,705
98,577
98,577
94,697
94,622
90,791
90,790
90,610
89,096
89,032
87,027
87,027
83,998
83,002
82,773
82,773
82,705
82,705
78,515
78,072
75,199
67,886
67,782
60,507
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
13
2
1
1
49
159,215
127,790
119,835
119,835
119,835
119,835
119,835
109,906
101,534
101,534
97,537
97,460
93,514
93,514
93,328
91,769
91,703
89,638
89,638
86,518
85,492
85,256
85,256
85,186
85,186
80,871
80,415
77,455
69,923
69,815
62,323
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
HE Public Safety Commander I
Information Technology Manager
Public Information Coordinator
Benefits Coordinator
Data Base Analyst
Fiscal Support Supervisor
Maintenance Coordinator
Accountant I
HEI Program Coordinator
Public Safety Officer
Buyer
Administrative Analyst
Financial Aid Analyst
Library Supervisor
Skilled Tradesman
Student Accounts Officer
Institutional Printer
Financial Aid Specialist
Human Resources Specialist
Landscape Supervisor
1
1
1
1
1
3
1
2
3
3
1
0
2
1
10
1
1
3
1
1
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
1
1
1
1
0
2
1
1
2
2
0
0
2
1
8
1
1
2
1
1
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
1
1
0
1
0
2
1
1
2
2
0
0
2
1
8
1
1
1
1
1
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
1
1
0
1
1
3
1
2
3
3
1
0
2
1
10
1
1
3
1
1
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
1
1
0
1
1
3
1
2
3
3
1
0
2
1
10
1
1
3
1
1
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
1
1
0
1
1
3
1
2
3
3
1
0
2
1
10
1
1
3
1
1
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
1
1
0
1
1
3
1
2
3
3
1
0
2
1
10
1
1
3
1
1
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
91
Back to Table of Contents
T
C
D
CL
CODE
P048C
C043C
G218C
C056C
B105C
A098C
V022C
B108C
V023C
D091C
R038C
B111C
C061C
M077C
C073C
C069C
E056C
C079C
S065C
C082C
C087C
V030C
S084C
S087C
ITEM
#
(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)
N
M062C
C068C
C078C
S086C
S089C
(83.01)
(84)
(85)
(86)
(87)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
Multi-Media Specialist
Records Management Analyst
Student Recruitment Specialist
Administrative Specialist III
Farm Foreman - Institution
Fiscal Support Specialist
Purchasing Technician
Coordinator of Housekeeping
Laboratory Coordinator
Storeroom Supervisor
Computer Lab Tech
Human Resources Assistant
Laboratory Technician
Student Accounts Specialist
Administrative Specialist II
Library Technician
Teacher Assistant
Admissions Specialist
Maintenance Assistant
Registrar's Assistant
Administrative Specialist I
Shipping & Receiving Clerk
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
2
1
1
6
1
2
1
1
1
1
2
1
1
3
13
4
1
2
4
1
7
1
1
24
120
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
1
1
4
1
2
1
1
1
1
2
1
0
2
12
4
0
1
3
1
5
1
1
24
100
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
1
1
4
1
1
1
0
1
1
2
1
0
2
12
4
0
1
2
1
5
1
0
0
70
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
2
1
1
6
1
2
1
1
1
1
2
1
1
3
13
4
1
2
4
1
7
1
1
23
118
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
2
1
1
6
1
2
1
1
1
1
2
1
1
3
13
4
1
2
4
1
7
1
1
23
118
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
2
1
1
6
1
2
1
1
1
1
2
1
1
3
13
4
1
2
4
1
7
1
1
23
118
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
2
1
1
6
1
2
1
1
1
1
2
1
1
3
13
4
1
2
4
1
7
1
1
23
118
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
Head Librarian
Dir. of Resource Center
Student Development Specialist
Asst. Librarian
TOTAL
4
1
1
9
1
16
105,417
95,706
70,197
60,175
59,604
4
1
1
7
1
14
87,925
65,576
55,607
32,789
45,756
4
1
1
7
1
14
87,925
65,576
55,607
32,789
45,756
4
1
1
9
1
16
108,579
98,577
72,303
61,981
61,392
4
1
1
9
1
16
111,837
101,534
74,472
63,840
63,233
4
1
1
9
1
16
108,579
98,577
72,303
61,981
61,392
4
1
1
9
1
16
111,837
101,534
74,472
63,840
63,233
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Professor
Assoc. Professor
Asst. Professor
Instructor
Part-Time Faculty
TOTAL
100
158
TWELVE MONTH AUXILIARY ENTERPRISES
NON-CLASSIFIED POSITIONS
Campus Store Manager
TOTAL
1
1
75,631
1
1
46,242
1
1
46,242
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Student Union Night Manager
Retail Specialist
Cashier
Cook
Food Preparation Technician
TOTAL
1
2
4
2
9
GRADE C109
GRADE C108
GRADE C104
GRADE C102
1
2
2
2
7
GRADE C109
GRADE C108
GRADE C104
GRADE C102
1
2
2
2
7
GRADE C109
GRADE C108
GRADE C104
GRADE C102
SUBTOTAL ASUB MAIN CAMPUS
58
352
53
86,158
81,231
71,876
62,622
49,482
100
153
53
61,037
58,278
74,776
47,231
48,040
315
100
153
284
58
61,037
58,278
74,776
47,231
49,482
100
158
58
88,743
83,668
74,032
64,501
50,966
100
158
58
91,405
86,178
76,253
66,436
52,495
100
158
58
88,743
83,668
74,032
64,501
50,966
100
158
91,405
86,178
76,253
66,436
52,495
1
1
77,900
1
1
80,237
1
1
77,900
1
1
80,237
1
1
2
4
2
10
GRADE C114
GRADE C109
GRADE C108
GRADE C104
GRADE C102
1
1
2
4
2
10
GRADE C114
GRADE C109
GRADE C108
GRADE C104
GRADE C102
1
1
2
4
2
10
GRADE C114
GRADE C109
GRADE C108
GRADE C104
GRADE C102
1
1
2
4
2
10
GRADE C114
GRADE C109
GRADE C108
GRADE C104
GRADE C102
352
352
352
352
AR STATE TECHNICAL INSTITUTE PROGRAM
92
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(88)
(89)
(90)
(91)
C056C (92)
C073C (93)
POSITION
TITLE
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE AND ACADEMIC POSITION
Faculty
Professor
Assoc. Professor
Asst. Professor
Instructor
Director of Adv. Tech. and Allied Health
Job Placement Coordinator
Part-Time Faculty - ASTI
TOTAL
#
AUTHORIZED
2014-15
ANNUAL SAL
20
1
1
10
32
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Administrative Specialist III
Administrative Specialist II
TOTAL
1
2
3
SUBTOTAL TECHNICAL INSTITUTE
35
#
PAID
2013-14
ANNUAL SAL
18
115,461
99,638
87,002
76,022
110,791
75,317
49,482
GRADE C112
GRADE C109
1
1
10
30
1
2
3
#
BUDGETED
2014-15
ANNUAL SAL
20
103,494
67,965
44,916
84,007
42,900
48,040
GRADE C112
GRADE C109
33
1
1
10
32
0
2
2
REQUESTED
2015-16
ANNUAL SAL
#
20
103,494
67,965
44,916
84,007
42,900
49,482
GRADE C112
GRADE C109
34
1
1
10
32
1
2
3
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
20
118,925
102,627
89,612
78,302
114,115
77,577
50,966
GRADE C112
GRADE C109
35
1
1
10
32
1
2
3
#
2015-16
ANNUAL SAL
20
122,493
105,706
92,301
80,651
117,539
79,904
52,495
GRADE C112
GRADE C109
35
1
1
10
32
1
2
3
#
2016-17
ANNUAL SAL
20
118,925
102,627
89,612
78,302
114,115
77,577
50,966
GRADE C112
GRADE C109
35
1
1
10
32
1
2
3
122,493
105,706
92,301
80,651
117,539
79,904
52,495
GRADE C112
GRADE C109
35
AR STATE UNIV-BEEBE-SEARCY
(94)
(95)
(96)
(97)
(98)
(99)
(100)
D057C
D079C
G207C
S033C
V015C
C056C
S058C
R038C
C073C
S065C
C082C
C087C
S084C
S087C
D
(101)
(102)
(103)
(104)
(105)
(106)
(107)
(108)
(109)
(110)
(111)
(112)
(113)
(114)
(115)
(116)
(117)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Vice Chancellor/ASU-Searcy
Counselor
Director of Academic Affairs
Business Manager
Director of Student Affairs
Director of Continuing Education
Industrial Relations Coordinator
TOTAL
1
2
1
1
1
1
1
8
120,455
91,938
86,501
84,492
82,902
82,902
77,921
1
1
1
1
1
1
1
7
104,255
40,400
80,834
47,354
76,872
60,600
45,000
1
1
1
1
1
1
0
6
102,000
40,400
80,834
47,354
76,872
60,600
0
1
2
1
1
1
1
1
8
124,068
94,697
89,096
87,027
85,389
85,389
80,259
1
2
1
1
1
1
1
8
127,790
97,537
91,769
89,638
87,951
87,951
82,667
1
2
1
1
1
1
1
8
124,068
94,697
89,096
87,027
85,389
85,389
80,259
1
2
1
1
1
1
1
8
127,790
97,537
91,769
89,638
87,951
87,951
82,667
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Information Technology Manager
Computer Support Technician
Financial Aid Analyst
Maintenance Supervisor
Purchasing Specialist
Administrative Specialist III
Equipment Mechanic
Human Resources Assistant
Administrative Specialist II
Maintenance Assistant
Registars Assistant
Administrative Specialist I
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
1
1
1
1
1
1
1
1
5
1
1
1
1
2
19
GRADE C120
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRACE C108
GRADE C107
GRADE C106
GRADE C104
GRADE C103
1
0
1
1
1
1
1
0
4
0
1
1
1
2
15
GRADE C120
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C104
GRADE C103
1
0
1
1
1
1
1
0
4
0
1
1
0
0
12
GRADE C120
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
1
1
1
1
5
1
1
1
1
2
19
GRADE C120
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
1
1
1
1
5
1
1
1
1
2
19
GRADE C120
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
1
1
1
1
5
1
1
1
1
2
19
GRADE C120
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
1
1
1
1
5
1
1
1
1
2
19
GRADE C120
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C104
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Professor
Associate Professor
Assistant Professor
Instructor
Student Development Spec./Librarian
Part-Time Faculty
35
1
36
22
115,461
99,638
87,002
76,022
60,175
49,482
1
36
18
77,441
71,799
45,518
1
36
34
77,441
71,799
45,518
1
36
34
118,925
102,627
89,612
78,302
61,981
50,966
1
36
34
122,493
105,706
92,301
80,651
63,840
52,495
1
36
34
118,925
102,627
89,612
78,302
61,981
50,966
1
36
122,493
105,706
92,301
80,651
63,840
52,495
93
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T
C
CL
CODE
ITEM
#
POSITION
TITLE
TOTAL
C064C (118)
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Bookstore Office Manager
TOTAL
SUBTOTAL ASUB - Searcy
#
AUTHORIZED
2014-15
ANNUAL SAL
72
1
1
#
PAID
2013-14
ANNUAL SAL
59
GRADE C110
100
1
1
#
BUDGETED
2014-15
ANNUAL SAL
55
GRADE C110
82
1
1
REQUESTED
2015-16
ANNUAL SAL
#
71
GRADE C110
74
1
1
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
71
GRADE C110
99
1
1
#
2015-16
ANNUAL SAL
71
GRADE C110
99
1
1
#
2016-17
ANNUAL SAL
71
GRADE C110
99
1
1
GRADE C110
99
ASU - BEEBE - HEBER SPRINGS
(119)
(120)
(121)
(122)
(123)
(124)
(125)
N
D057C
D065C
SO17C
T055C
S033C
S031C
C051C
C056C
C073C
S065C
C087C
S087C
(125.01)
(126)
(127)
(128)
(129)
(130)
(131)
(132)
(133)
(134)
(135)
(136)
(137)
(138)
(139)
(140)
(141)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Vice Chanc. /ASU-Heber Springs
Counselor
Director of Academic Affairs
Director of Fiscal Affairs
Director of Advancement/Cont. Ed.
Project/Program Manager
Registrar/Coordinator of Admissions
TOTAL
1
2
1
1
1
1
1
8
112,956
91,938
86,463
84,491
82,902
73,009
71,133
1
1
0
1
0
0
1
4
97,622
53,960
0
35,829
0
0
36,531
1
1
0
1
0
0
1
4
97,622
53,960
0
35,829
0
0
36,531
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Information Technology Manager
Network Support Analyst
Maintenance Coordinator
Public Safety Officer
Maintenance Supervisor
Skilled Tradesman
Financial Aid Specialist
Administrative Specialist III
Administrative Specialist II
Maintenance Assistant
Administrative Specialist I
Institutional Services Assistant
TOTAL
1
1
1
1
1
1
1
2
1
1
2
13
GRADE C118
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C112
GRADE C109
GRADE C108
GRADE C106
GRADE C103
1
0
1
1
1
1
1
2
1
1
0
10
GRADE C118
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C112
GRADE C109
GRADE C108
GRADE C106
GRADE C103
1
0
1
1
1
1
1
2
1
1
0
10
GRADE C118
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C112
GRADE C109
GRADE C108
GRADE C106
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Special Instructor
Director of Learning Center
Student Development Spec/Librarian
TOTAL
2
1
2
5
80,296
70,197
60,175
1
0
2
3
44,428
0
37,087
1
0
1
2
44,428
0
37,807
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Professor
Assoc. Professor
Asst. Professor
Instructor
Part-Time Faculty
TOTAL
15
50
65
12
115,461
99,638
87,002
76,022
49,482
11
53,153
44,212
50
62
1
2
1
1
1
1
1
8
116,345
94,697
89,056
87,026
85,389
75,200
73,267
1
2
1
1
1
1
1
8
119,835
97,537
91,728
89,637
87,951
77,456
75,465
1
2
1
1
1
1
1
8
116,345
94,697
89,056
87,026
85,389
75,200
73,267
1
2
1
1
1
1
1
8
119,835
97,537
91,728
89,637
87,951
77,456
75,465
1
1
1
1
1
1
1
1
2
1
1
2
14
GRADE C120
GRADE C118
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C112
GRADE C109
GRADE C108
GRADE C106
GRADE C103
1
1
1
1
1
1
1
1
2
1
1
2
14
GRADE C120
GRADE C118
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C112
GRADE C109
GRADE C108
GRADE C106
GRADE C103
1
1
1
1
1
1
1
1
2
1
1
2
14
GRADE C120
GRADE C118
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C112
GRADE C109
GRADE C108
GRADE C106
GRADE C103
1
1
1
1
1
1
1
1
2
1
1
2
14
GRADE C120
GRADE C118
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C112
GRADE C109
GRADE C108
GRADE C106
GRADE C103
2
1
2
5
82,705
72,303
61,981
2
1
2
5
85,186
74,472
63,840
2
1
2
5
82,705
72,303
61,981
2
1
2
5
85,186
74,472
63,840
15
53,153
44,212
50
61
50
65
15
118,925
102,627
89,612
78,302
50,966
50
65
15
122,493
105,706
92,301
80,651
52,495
50
65
15
118,925
102,627
89,612
78,302
50,966
50
65
122,493
105,706
92,301
80,651
52,495
TWELVE MONTH AUXILIARY ENTERPRISES
94
Back to Table of Contents
T
C
CL
CODE
ITEM
#
C064C (142)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
CLASSIFIED POSITIONS
Bookstore Office Manager
TOTAL
1
1
SUBTOTAL ASUB-HS
92
80
78
93
93
93
93
TOTAL ASUB
579
510
470
579
579
579
579
GRADE C110
1
1
GRADE C110
1
1
GRADE C110
1
1
GRADE C110
1
1
GRADE C110
1
1
GRADE C110
1
1
2016-17
ANNUAL SAL
GRADE C110
95
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
THIS PAGE INTENTIONALLY LEFT BLANK
96
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
ARKANSAS STATE UNIVERSITY - MOUNTAIN HOME
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
N
C
D
N
D057C
D068C
A082C
G190C
T055C
C035C
G207C
S033C
S031C
D084C
C051C
C043C
C056C
A098C
V022C
A097C
T084C
C065C
C073C
C069C
C071C
S065C
C087C
S084C
S087C
(20)
(21)
(22)
(22.01)
(22.02)
(23)
(24)
(25)
(26)
(27)
(28)
(28.01)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Chancellor, ASUMH
Vice Chancellor for Academic Affairs
Vice Chancellor for Admin Affairs
Vice Chancellor for Student Affairs
Vice Chancellor for Development
Director of Institutional Research
Director of Human Resources/Services
Counselor
Dir. Cont. Ed./Business Outreach
Dir. of Public Relations/Marketing
Registrar
Director of Student Financial Aid
Director of Computer Services
Controller
Director of Physical Plant
Director of Admissions
Assistant to the Chancellor
Project Program Manager
Project/Program Specialist
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Information Technology Manager
Information Systems Analyst
Accountant II
Assistant Director of Financial Aid
Public Safety Officer
Assistant Registrar
Financial Aid Analyst
Maintenance Supervisor
Skilled Tradesman
Computer Operator
Financial Aid Specialist
Records Management Analyst
Administrative Specialist III
Fiscal Support Specialist
Purchasing Technician
Payroll Technician
Public Safety Security Officer
Admissions Analyst Supervisor
Administrative Specialist II
Library Technician
Admissions Analyst
Maintenance Assistant
Administrative Specialist I
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
2
23
150,076
120,455
112,956
112,956
112,956
95,706
95,706
91,938
88,146
88,146
88,146
87,971
86,501
84,492
81,551
80,362
75,317
73,010
65,908
1
1
1
1
0
1
1
4
1
1
0
1
1
1
1
1
1
1
2
21
177,826
106,000
96,000
80,000
0
52,000
47,973
63,411
40,400
63,702
0
55,060
71,842
59,000
62,775
37,720
42,552
40,000
42,200
1
1
1
1
0
1
1
4
1
1
0
1
1
1
1
1
1
1
2
21
178,426
106,600
96,600
90,600
0
52,600
52,573
64,011
41,000
64,302
0
55,660
72,442
59,600
63,375
38,400
43,152
40,600
42,800
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
2
23
154,578
124,068
116,345
116,345
116,345
98,577
98,577
94,697
90,791
90,791
90,791
90,610
89,096
87,027
83,998
82,773
77,577
75,200
67,885
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
2
23
159,215
127,790
119,835
119,835
119,835
101,534
101,534
97,537
93,514
93,514
93,514
93,328
91,769
89,638
86,518
85,256
79,904
77,456
69,922
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
2
23
154,578
124,068
116,345
116,345
116,345
98,577
98,577
94,697
90,791
90,791
90,791
90,610
89,096
87,027
83,998
82,773
77,577
75,200
67,885
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
2
23
159,215
127,790
119,835
119,835
119,835
101,534
101,534
97,537
93,514
93,514
93,514
93,328
91,769
89,638
86,518
85,256
79,904
77,456
69,922
1
1
1
GRADE C120
GRADE C117
GRADE C117
1
1
0
GRADE C120
GRADE C117
GRADE C117
1
1
0
GRADE C120
GRADE C117
GRADE C117
2
1
1
1
4
2
1
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
0
1
1
1
3
2
1
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
1
1
1
1
3
2
1
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
6
2
1
1
2
1
5
2
1
2
6
1
8
53
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
4
2
1
1
2
1
5
2
1
1
5
1
6
43
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
4
2
1
1
1
1
5
2
1
1
5
1
6
43
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
2
1
0
1
4
2
1
1
6
2
1
1
2
1
5
2
1
2
6
1
8
54
GRADE C120
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
2
1
0
1
4
2
1
1
6
2
1
1
2
1
5
2
1
2
6
1
8
54
GRADE C120
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
2
1
0
1
4
2
1
1
6
2
1
1
2
1
5
2
1
2
6
1
8
54
GRADE C120
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
2
1
0
1
4
2
1
1
6
2
1
1
2
1
5
2
1
2
6
1
8
54
GRADE C120
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
97
Back to Table of Contents
T
C
A
A
CL
CODE
ITEM
#
(42)
(43)
(44)
(45)
(46)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chair
Librarian
Assistant Librarian
TOTAL
2
1
1
4
105,416
95,706
59,604
2
1
1
4
61,935
47,800
34,660
2
1
1
4
61,935
48,400
35,260
3
1
1
5
108,579
98,577
61,392
3
1
1
5
111,836
101,534
63,233
3
1
1
5
108,579
98,577
61,392
3
1
1
5
111,836
101,534
63,233
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
55
40
95
80,296
40,412
55
40
95
60,593
40,412
55
40
95
61,553
40,412
55
50
105
82,705
41,624
55
50
105
85,186
42,873
55
50
105
82,705
41,624
55
50
105
85,186
42,873
TOTAL ASUMH
175
163
163
187
187
187
187
98
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
ARKANSAS STATE UNIVERSITY - NEWPORT
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(8.01)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(17.01)
(18)
(18.01)
(19)
(19.01)
C
C
C
A
C
IPC
IPC
D057C
A074C
A089C
T055C
S022C
C037C
C082C
D079C
G207C
S033C
V015C
S031C
C051C
R036C
S047C
S046C
C056C
A098C
A097C
S050C
S057C
C073C
C069C
S065C
C085C
C087C
(20)
(21)
(22)
(23)
(24)
(24.01)
(25)
(26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Chancellor, ASUN
Vice Chancellor for Academic Affairs
Vice Chanc., ASUN Marked Tree Campus
Vice Chanc., ASUN Jonesboro Campus
Vice Chancellor for Fiscal Affairs
Vice Chancellor for Student Affairs
Director of Institutional Research
Director of Human Resources
Director of Institutional Devel.
Counselor
Director of Cont.Ed./Business Outreach
Director of Admissions/Registrar
Director of Student Financial Aid
Director of Computer Services
Controller
Information Systems Manager
Director of Physical Plant
Director
Director of Food Service
Assistant to the Chancellor
Director of Public Information and Community Relations
Project/Program Specialist
Assoc. Director of Financial Aid and Student Affairs
TOTAL
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
2
1
5
1
1
1
1
1
29
150,076
120,455
114,310
114,310
112,956
112,956
95,706
95,705
95,338
91,938
88,146
88,146
87,971
86,501
84,492
83,195
81,551
77,637
76,175
74,628
73,010
65,908
65,908
1
1
1
1
1
1
1
1
0
2
1
1
1
1
1
2
1
4
0
1
0
1
0
24
177,826
106,000
96,264
96,000
103,020
98,000
70,000
56,000
0
42,000
42,840
57,120
54,000
60,299
58,446
50,772
49,293
58,000
0
50,000
0
36,000
0
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
2
1
5
1
1
1
1
1
29
181,383
108,120
98,189
98,189
105,080
99,960
71,400
57,120
70,747
50,000
43,697
58,262
55,080
61,505
59,615
51,787
54,000
59,160
55,000
51,000
43,697
36,720
45,000
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
2
1
5
1
1
1
5
1
33
154,578
124,068
117,740
117,740
116,345
116,345
98,577
98,577
98,198
94,697
90,791
90,791
90,610
89,096
87,027
85,691
83,998
79,966
78,460
76,867
75,200
67,885
67,885
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
2
1
5
1
1
1
5
1
33
159,215
127,790
121,272
121,272
119,835
119,835
101,534
101,534
101,144
97,537
93,514
93,514
93,328
91,769
89,637
88,262
86,518
82,365
80,814
79,173
77,456
69,921
69,922
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
2
1
5
1
1
1
5
1
33
154,578
124,068
117,740
117,740
116,345
116,345
98,577
98,577
98,198
94,697
90,791
90,791
90,610
89,096
87,027
85,691
83,998
79,966
78,460
76,867
75,200
67,885
67,885
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
2
1
5
1
1
1
5
1
33
159,215
127,790
121,272
121,272
119,835
119,835
101,534
101,534
101,144
97,537
93,514
93,514
93,328
91,769
89,637
88,262
86,518
82,365
80,814
79,173
77,456
69,921
69,922
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Information Technology Manager
Fiscal Support Supervisor
Accountant I
Public Safety Officer
Skilled Trades Supervisor
Administrative Analyst
Assistant Registrar
Computer Support Technician
Financial Aid Analyst
Maintenance Supervisor
Purchasing Specialist
Skilled Tradesman
Financial Aid Specialist
Human Resources Specialist
Landscape Supervisor
Maintenance Technician
Administrative Specialist III
Fiscal Support Specialist
Payroll Technician
Maintenance Specialist
Landscape Specialist
Administrative Specialist II
Library Technician
Maintenance Assistant
Library Support Assistant
Administrative Specialist I
1
1
1
2
1
1
1
2
1
1
1
3
1
2
1
1
5
3
1
2
1
11
3
5
1
4
GRADE C120
GRADE C118
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
0
1
1
2
0
1
1
2
1
1
1
3
1
2
1
1
4
3
0
1
0
9
1
4
0
1
GRADE C120
GRADE C118
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
0
1
1
2
0
1
1
2
1
1
1
3
1
2
1
0
4
3
0
1
0
9
1
4
0
1
GRADE C120
GRADE C118
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
1
1
1
2
1
1
1
2
1
1
1
3
1
2
1
1
5
3
1
2
1
11
3
5
1
4
GRADE C120
GRADE C118
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
1
1
1
2
1
1
1
2
1
1
1
3
1
2
1
1
5
3
1
2
1
11
3
5
1
4
GRADE C120
GRADE C118
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
1
1
1
2
1
1
1
2
1
1
1
3
1
2
1
1
5
3
1
2
1
11
3
5
1
4
GRADE C120
GRADE C118
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
1
1
1
2
1
1
1
2
1
1
1
3
1
2
1
1
5
3
1
2
1
11
3
5
1
4
GRADE C120
GRADE C118
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
99
Back to Table of Contents
T
C
CL
CODE
ITEM
#
S084C (45)
S087C (46)
T091C (47)
D
(48)
(49)
(50)
(51)
(52)
(53)
(54)
(55)
(56)
(57)
(58)
C034C (59)
R024C (60)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
Institutional Services Supervisor
Institutional Services Assistant
Watchman
TOTAL
1
9
1
68
GRADE C104
GRADE C103
GRADE C101
0
7
0
49
GRADE C104
GRADE C103
GRADE C101
0
7
0
48
GRADE C104
GRADE C103
GRADE C101
1
9
1
68
GRADE C104
GRADE C103
GRADE C101
1
9
1
68
GRADE C104
GRADE C103
GRADE C101
1
9
1
68
GRADE C104
GRADE C103
GRADE C101
1
9
1
68
GRADE C104
GRADE C103
GRADE C101
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chair
Librarian
Director of LPN Program
Instructor - Nursing/Resp. Therapy
Special Instructor
Director - Driver Training Institute
Director - Resource Center
Instructor - Driver Training Inst.
Student Development Specialist
TOTAL
3
1
1
3
9
1
1
11
1
31
105,417
95,706
86,744
86,744
80,296
71,268
70,197
60,799
60,175
3
1
1
2
7
1
1
2
1
19
69,360
47,521
60,000
55,740
69,630
66,300
41,061
41,922
39,000
3
1
1
2
8
1
1
1
1
19
70,747
48,471
61,200
50,000
71,023
70,747
41,882
40,800
39,780
3
1
1
3
9
1
1
6
1
26
108,579
98,577
89,347
89,347
82,705
73,406
72,303
62,623
61,981
3
1
1
3
9
1
1
6
1
26
111,837
101,534
92,027
92,027
85,186
75,608
74,472
64,501
63,840
3
1
1
3
9
1
1
6
1
26
108,579
98,577
89,347
89,347
82,705
73,406
72,303
62,623
61,981
3
1
1
3
9
1
1
6
1
26
111,837
101,534
92,027
92,027
85,186
75,608
74,472
64,501
63,840
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Professor
Assoc. Professor
Asst. Professor
Instructor
Part-Time Faculty
TOTAL
95
175
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Bookstore Manager
Assistant Bookstore Manager
TOTAL
1
1
2
TOTAL ASUN
80
305
49
86,158
81,231
71,876
62,622
49,482
GRADE C115
GRADE C112
80
129
0
0
2
50
0
0
48,960
52,449
47,998
GRADE C115
GRADE C112
223
95
145
0
0
2
243
80
0
0
49,939
54,000
48,958
GRADE C115
GRADE C112
95
175
1
1
2
304
80
88,743
83,668
74,032
64,501
50,966
GRADE C115
GRADE C112
95
175
1
1
2
304
80
91,405
86,178
76,253
66,436
52,495
GRADE C115
GRADE C112
95
175
1
1
2
304
80
88,743
83,668
74,032
64,501
50,966
GRADE C115
GRADE C112
95
175
1
1
2
91,405
86,178
76,253
66,436
52,495
GRADE C115
GRADE C112
304
100
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
BLACK RIVER TECHNICAL COLLEGE
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
A
A
A
A
D057C
T051C
D068C
G195C
A089C
T055C
A091C
D079C
G207C
S031C
A098C
C056C
V022C
A097C
C064C
R038C
C073C
C069C
C078C
A102C
S068C
S065C
C082C
C085C
C087C
(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)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, BRTC
Vice President for General Education
Vice President of Administration
Vice President for Student Affairs
Vice President for Technical Education
Vice President for Development
Director of Human Resources
Coord. of Cont Ed & Bus Outrch.
Director of Law Enforcement Training
Dir. of Public Relations & Mktg
Registrar
Director of Financial Aid
Default Management Coordinator
Director of Computer Services
Director of Off-Campus Operations
Controller
Director of Physical Plant
Coord. of Student Recruitment
Project/Program Manager
Institutional Research Coordinator
Career Counselor
Project / Program Specialist
Construction Manager
Academic Advisor
TOTAL
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
4
30
150,076
120,455
112,956
112,956
112,956
112,956
95,705
88,146
88,146
88,146
88,146
87,971
87,971
86,501
86,439
84,492
81,551
80,296
80,296
80,296
80,296
65,908
65,908
55,652
1
1
1
1
1
1
1
2
1
1
1
1
1
1
0
1
1
1
1
0
0
3
0
3
25
156,060
85,000
105,264
85,000
85,000
85,000
36,414
58,783
66,967
51,424
49,351
49,028
35,500
68,820
0
53,196
45,000
40,000
38,000
0
0
50,142
0
31,567
1
1
1
1
1
1
1
2
1
1
1
1
1
1
0
1
1
1
1
0
0
3
1
4
27
156,060
85,000
105,264
85,000
85,000
85,000
36,414
58,783
66,967
51,424
49,351
49,028
35,500
68,820
0
53,196
45,000
40,000
38,000
0
0
50,142
50,142
40,000
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
4
30
154,578
124,068
116,345
116,345
116,345
116,345
98,577
90,791
90,791
90,791
90,791
90,610
90,610
89,096
89,032
87,027
83,998
82,705
82,705
82,705
82,705
67,885
67,885
57,322
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
4
30
159,215
127,790
119,835
119,835
119,835
119,835
101,534
93,514
93,514
93,514
93,514
93,328
93,328
91,769
91,703
89,638
86,518
85,186
85,186
85,186
85,186
69,922
69,922
59,042
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
4
30
154,578
124,068
116,345
116,345
116,345
116,345
98,577
90,791
90,791
90,791
90,791
90,610
90,610
89,096
89,032
87,027
83,998
82,705
82,705
82,705
82,705
67,885
67,885
57,322
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
4
30
159,215
127,790
119,835
119,835
119,835
119,835
101,534
93,514
93,514
93,514
93,514
93,328
93,328
91,769
91,703
89,638
86,518
85,186
85,186
85,186
85,186
69,922
69,922
59,042
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Information Technology Manager
HE Public Safety Officer Supervisor
Information Systems Analyst
HEI Program Coordinator
Accountant I
Public Safety Officer
Fiscal Support Analyst
Computer Support Technician
Financial Aid Analyst
Skilled Tradesman
Fiscal Support Specialist
Administrative Specialist III
Purchasing Technician
Payroll Technician
Bookstore Office Manager
Human Resources Assistant
Administrative Specialist II
Library Technician
Cashier
Fiscal Support Technician
Food Preparation Coordinator
Maintenance Assistant
Registrar's Assistant
Library Support Assistant
Administrative Specialist I
1
1
1
3
1
3
1
1
2
3
4
4
1
1
1
1
7
1
2
1
1
6
1
1
16
GRADE C120
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
1
1
1
3
1
3
1
1
2
3
4
4
1
1
1
1
7
1
2
0
1
4
1
1
8
GRADE C120
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
1
1
1
3
1
3
1
1
2
3
4
4
1
1
1
1
7
1
2
1
1
4
1
1
9
GRADE C120
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
1
1
1
4
1
3
1
2
2
4
4
4
1
1
1
1
9
1
2
1
1
6
1
1
16
GRADE C120
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
1
1
1
4
1
3
1
2
2
4
4
4
1
1
1
1
9
1
2
1
1
6
1
1
16
GRADE C120
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
1
1
1
4
1
3
1
2
2
4
4
4
1
1
1
1
9
1
2
1
1
6
1
1
16
GRADE C120
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
1
1
1
4
1
3
1
2
2
4
4
4
1
1
1
1
9
1
2
1
1
6
1
1
16
GRADE C120
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
101
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T
C
D
CL
CODE
ITEM
#
S085C (50)
S084C (51)
S087C (52)
(53)
(54)
(55)
(56)
(57)
(58)
(59)
(60)
(61)
(62)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
Food Preparation Specialist
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
2
1
11
79
GRADE C104
GRADE C104
GRADE C103
1
1
8
64
GRADE C104
GRADE C104
GRADE C103
1
0
8
65
GRADE C104
GRADE C104
GRADE C103
2
0
11
83
GRADE C104
GRADE C104
GRADE C103
2
0
11
83
GRADE C104
GRADE C104
GRADE C103
2
0
11
83
GRADE C104
GRADE C104
GRADE C103
2
0
11
83
GRADE C104
GRADE C104
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
Director of Distance Education
Librarian
Director of Adult Education
Instructor - Nursing/Resp. Therapy
Director of Nursing
Director of Respiratory Care
Faculty
TOTAL
4
1
1
1
14
1
1
6
29
105,417
105,417
95,706
91,940
86,744
86,744
86,744
80,296
3
1
1
1
9
1
1
3
20
78,030
61,200
61,886
62,000
49,470
68,340
50,871
62,424
3
1
1
1
9
1
1
3
20
78,030
61,200
61,886
62,000
49,470
68,340
50,871
62,424
4
1
1
1
14
1
1
6
29
108,579
108,579
98,577
94,698
89,347
89,347
89,347
82,705
4
1
1
1
14
1
1
6
29
111,837
111,837
101,534
97,539
92,027
92,027
92,027
85,186
4
1
1
1
14
1
1
6
29
108,579
108,579
98,577
94,698
89,347
89,347
89,347
82,705
4
1
1
1
14
1
1
6
29
111,837
111,837
101,534
97,539
92,027
92,027
92,027
85,186
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
64
105
169
80,296
40,412
56
105
161
55,077
40,412
56
105
161
55,077
40,412
64
105
169
82,705
41,624
64
105
169
85,186
42,873
64
105
169
82,705
41,624
64
105
169
85,186
42,873
TOTAL BRTC
307
270
273
311
311
311
311
102
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
COLLEGE OF THE OUACHITAS
(1)
(2)
(3)
(4)
(4.01)
(4.02)
(5)
(6)
(7)
(8)
(9)
(10)
(10.01)
(10.02)
(11)
(11.01)
(11.02)
(11.03)
(12)
(12.01)
N
N
N
C
N
N
N
D
N
C
D
D
N
C
N
D
C
N
C
C
D
C
N
N
S004C
D063C
E032C
D062C
C010C
D065C
R027C
G180C
R025C
A089C
G195C
P027C
C034C
D079C
G207C
S033C
C035C
A090C
S031C
S044C
C051C
T072C
G218C
A098C
C056C
A097C
S050C
E058C
C062C
(12.02)
(13)
(14)
(15)
(16)
(17)
(17.01)
(18)
(19)
(20)
(21)
(21.01)
(21.02)
(22)
(23)
(24)
(25)
(25.01)
(25.02)
(25.03)
(26)
(27)
(28)
(28.01)
(29)
(30)
(30.01)
(30.02)
(30.03)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, COTO
Chief Academic Officer
Chief Fiscal Officer
Chief Student Officer
Dean of Learning
Dean of Workforce Development
Coord. Cont. Ed. & Business Outrch
Registrar
Director of Financial Aid
Director of Planning & Assessment
Director of Computer Services
Director of Distance Learning
Director of Off-Campus Operations
Controller
Director of Development
Director of Physical Plant
Director of Student Retention
Assistant to the President
Workforce Specialist
Assesment Coordinator
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Maintenance Manager
Computer Support Specialist
Education Counselor
Database Analyst
Executive Assistant to the Director
Network Support Analyst
Budget Specialist
Grants Analyst
Human Resources Analyst
Accountant I
HEI Program Coordinator
Public Information Specialist
Bookstore Manager
Computer Support Technician
Financial Aid Analyst
Maintenance Supervisor
Assistant Registrar
Payroll Services Specialist
Skilled Tradesman
Food Production Manager
Financial Aid Specialist
Security Officer Supervisor
Student Recruitment Specialist
Fiscal Support Specialist
Administrative Specialist III
Payroll Technician
Maintenance Specialist
Library Specialist
Local Office Administrative Assistant
1
1
1
1
150,076
120,455
112,956
112,956
1
1
1
1
150,076
90,500
85,000
85,000
1
1
1
1
150,076
90,500
85,000
85,000
1
1
1
1
1
1
88,146
88,146
87,971
87,187
86,501
86,439
1
1
1
1
0
0
45,000
50,000
48,870
47,625
0
0
1
1
1
1
0
0
45,000
50,000
48,870
47,625
0
0
1
1
84,492
81,806
1
1
58,000
54,750
1
1
58,000
54,750
1
67,096
0
0
0
0
13
10
10
1
2
2
1
1
1
GRADE C121
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
0
2
0
1
1
0
GRADE C121
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
1
2
0
1
1
0
GRADE C121
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
1
1
1
1
1
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
0
1
1
0
0
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
0
1
1
0
1
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
3
1
1
1
1
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
3
1
1
1
0
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
3
1
1
1
1
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
1
1
1
1
2
3
1
1
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
1
1
1
1
0
3
1
0
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
1
1
1
1
2
3
0
1
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
19
154,578
124,068
116,345
116,345
96,417
96,417
90,791
90,791
90,610
89,803
89,096
89,032
89,032
87,027
84,260
83,998
82,705
76,867
0
64,500
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
19
159,215
127,790
119,835
119,835
99,310
99,310
93,514
93,514
93,328
92,497
91,769
91,703
91,703
89,638
86,788
86,518
85,186
79,173
0
66,435
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
19
154,578
124,068
116,345
116,345
96,417
96,417
90,791
90,791
90,610
89,803
89,096
89,032
89,032
87,027
84,260
81,551
82,705
76,867
0
64,500
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
19
159,215
127,790
119,835
119,835
99,310
99,310
93,514
93,514
93,328
92,497
91,769
91,703
91,703
89,638
86,788
83,998
85,186
79,173
0
66,435
1
2
1
1
1
0
1
1
1
1
1
1
1
3
1
0
1
1
2
1
1
1
1
3
3
0
1
1
1
GRADE C121
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
1
2
1
1
1
0
1
1
1
1
1
1
1
3
1
0
1
1
2
1
1
1
1
3
3
0
1
1
1
GRADE C121
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
1
2
1
1
1
0
1
1
1
1
1
1
1
3
1
0
1
1
2
1
1
1
1
3
4
0
1
1
0
GRADE C121
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
1
2
1
1
1
0
1
1
1
1
1
1
1
3
1
0
1
1
2
1
1
1
1
3
4
0
1
1
0
GRADE C121
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
103
Back to Table of Contents
T
C
CL
CODE
D
C064C
D091C
A101C
C073C
E056C
C079C
S065C
P060C
C082C
C087C
M086C
S048C
S085C
S087C
D
A
D
D
D
D
D
D
D
N
N
N
N
N
A
N
A
ITEM
#
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(42.01)
(43)
(44)
(44.01)
(45)
(46)
(46.01)
(46.02)
(46.03)
(47)
(47.01)
(48)
(49)
POSITION
TITLE
Bookstore Office Manager
Computer Lab Technician
Accounting Technician
Administrative Specialist II
Institutional Teacher Assistant
Admissions Specialist
Maintenance Assistant
Multimedia Technician
Registrar's Assistant
Administrative Specialist I
Childcare Technician
Institutional Services Supervisor
Food Preparation Specialist
Institutional Services Assistant
TOTAL
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
1
1
3
4
1
1
3
1
1
7
2
2
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
1
1
3
4
0
0
3
1
0
3
0
0
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
1
1
1
4
0
1
1
1
0
4
0
0
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
1
59
GRADE C103
1
37
GRADE C103
1
40
GRADE C103
4
105,417
3
69,800
3
69,800
1
1
95,706
91,940
1
1
55,250
66,383
1
1
55,250
66,383
6
86,744
4
56,503
5
56,503
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
Director of Nursing
Librarian
Director of Adult Education
Director of Honors College
Director of Concurrent Enrollment
Director of Career Center
Instructor - Nursing/Resp. Therapy
Assistant Librarian
TOTAL
12
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
42
76
118
TOTAL COTO
202
9
80,296
40,412
41
70
111
10
61,527
35,939
167
38
71
109
169
63,787
38,092
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
0
1
0
6
0
1
1
0
0
4
0
0
1
1
49
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C106
GRADE C106
GRADE C106
GRADE C104
GRADE C103
0
1
0
6
0
1
1
0
0
4
0
0
1
1
49
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C106
GRADE C106
GRADE C106
GRADE C104
GRADE C103
0
1
0
6
0
1
1
0
0
4
0
0
1
1
49
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C106
GRADE C106
GRADE C106
GRADE C104
GRADE C103
0
1
0
6
0
1
1
0
0
4
0
0
1
1
49
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C106
GRADE C106
GRADE C106
GRADE C104
GRADE C103
4
1
1
1
1
1
1
8
1
19
108,579
107,427
98,577
94,698
94,698
94,698
94,698
89,347
61,392
4
1
1
1
1
1
1
8
1
19
111,837
110,650
101,534
97,539
97,539
97,539
97,539
92,027
63,234
4
1
1
1
1
1
1
7
1
18
108,579
107,427
98,577
94,698
94,698
94,698
94,698
89,347
61,392
4
1
1
1
1
1
1
7
1
18
111,837
110,650
101,534
97,539
97,539
97,539
97,539
92,027
63,234
42
96
138
82,705
41,624
42
96
138
85,186
42,873
42
96
138
82,705
41,624
42
96
138
85,186
42,873
225
225
224
224
104
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
COSSATOT COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSAS
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
C
C
E032C
A089C
S033C
D079C
G207C
V015C
S031C
A090C
C035C
A091C
C025C
E050C
D084C
R036C
C051C
T072C
A098C
C056C
A097C
S050C
C073C
C078C
S065C
C087C
S084C
S087C
(23)
(24)
(25)
(26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(33.01)
(34)
(35)
(36)
(36.01)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Chancellor, CCCUA
Vice Chancellor, CCCUA
Chief Academic Officer
Chief Fiscal Officer
Chief Student Officer
Director of Human Resources
Dir. of Workforce Development
Information Systems Manager
Coord. of Cont. Ed. & Bus. Outreach
Dir. of Public Relations/ Marketing
Registrar
Program Manager
Director of Financial Aid
Coord. of Administrative Computing
Director of Off-Campus Operations
Director of Physical Plant
Institutional Research Coordinator
Project/Program Specialist
Assessment Coordinator
Academic Advisor
Coordinator of Admissions
Coord. of Info. & Comm. Relations
TOTAL
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
1
25
150,076
120,455
120,455
112,956
112,956
95,705
93,609
91,866
88,146
88,146
88,146
88,146
87,971
86,501
86,439
81,551
80,296
65,908
62,622
62,622
62,622
62,622
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
2
1
1
21
171,917
0
93,578
92,578
92,578
42,973
53,560
67,922
30,460
46,694
41,705
40,705
52,560
42,000
50,807
57,679
0
28,744
30,460
28,744
30,529
34,061
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
4
1
1
24
175,355
94,430
95,450
94,430
53,896
43,832
55,631
69,280
32,069
47,628
42,539
41,519
53,611
42,840
51,823
58,833
0
29,319
31,069
29,319
31,140
34,742
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
1
25
154,578
124,069
124,068
116,345
116,345
98,577
96,417
94,622
90,791
90,791
90,791
90,791
90,610
89,096
89,032
83,998
82,705
67,885
64,501
64,501
64,501
64,501
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
1
25
159,215
127,791
127,790
119,835
119,835
101,534
99,310
97,460
93,514
93,514
93,514
93,515
93,328
91,769
91,703
86,518
85,186
69,921
66,436
66,436
66,436
66,436
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
1
25
154,578
124,069
124,068
116,345
116,345
98,577
96,417
94,622
90,791
90,791
90,791
90,791
90,610
89,096
89,032
83,998
82,705
67,885
64,501
64,501
64,501
64,501
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
4
1
1
25
159,215
127,791
127,790
119,835
119,835
101,534
99,310
97,460
93,514
93,514
93,514
93,515
93,328
91,769
91,703
86,518
85,186
69,921
66,436
66,436
66,436
66,436
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Education Counselor
Accountant I
Maintenance Supervisor
Computer Support Technician
Financial Aid Analyst
Purchasing Specialist
Skilled Tradesman
Payroll Services Specialist
Assistant Registrar
Fiscal Support Analyst
Student Accounts Officer
Library Supervisor
Computer Operator
Human Resources Specialist
Financial Aid Specialist
Security Officer Supervisor
Fiscal Support Specialist
Administrative Specialist III
Payroll Technician
Maintenance Specialist
Administrative Specialist II
Cashier
Maintenance Assistant
Administrative Specialist I
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
1
1
1
1
1
1
2
1
1
1
1
1
3
1
3
3
1
4
1
2
5
1
3
3
1
8
52
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
1
1
2
1
1
1
1
1
2
0
3
3
0
3
1
0
2
1
2
3
1
6
40
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C104
GRADE C103
1
1
1
0
1
1
2
1
1
1
1
1
2
0
3
3
0
3
1
0
5
0
2
2
1
6
40
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
1
1
2
1
1
1
1
1
3
1
3
3
1
4
1
2
5
1
3
3
1
8
52
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
1
1
2
1
1
1
1
1
3
1
3
3
1
4
1
2
5
1
3
3
1
8
52
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
1
1
2
1
1
1
1
1
3
1
3
3
1
4
1
2
5
1
3
3
1
8
52
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
1
1
2
1
1
1
1
1
3
1
3
3
1
4
1
2
5
1
3
3
1
8
52
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C109
GRADE C108
GRADE C108
GRADE C106
GRADE C104
GRADE C103
105
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(47)
(48)
(49)
(50)
(51)
A
A
(52)
(53)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson/Lead Faculty
Director of Nursing
Instructor - Nursing
Learning Center Coordinator
Special Instructor/Trainer
TOTAL
4
1
4
1
5
15
105,417
104,299
86,744
67,359
60,799
3
1
3
1
3
11
65,687
59,086
48,519
30,460
30,460
4
1
4
1
5
15
67,001
60,268
50,489
31,069
31,069
4
1
4
1
5
15
108,579
107,428
89,347
69,380
62,623
4
1
4
1
5
15
111,837
110,651
92,027
71,461
64,501
4
1
4
1
5
15
108,579
107,428
89,347
69,380
62,623
4
1
4
1
5
15
111,837
110,651
92,027
71,461
64,501
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
38
90
128
80,296
40,412
29
83
112
71,316
5,004
38
100
138
72,742
5,760
43
100
143
82,705
41,624
43
100
143
85,186
42,873
43
100
143
82,705
41,624
43
100
143
85,186
42,873
TOTAL CCCUA
220
184
217
235
235
235
235
106
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
EAST ARKANSAS COMMUNITY COLLEGE
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(18.01)
(19)
(20)
(20.01)
(20.02)
(21)
(22)
(23)
N
N
N
D
R014C
A074C
D065C
A082C
G190C
D068C
C037C
C035C
A091C
S033C
V015C
S031C
G215C
D084C
C051C
C050C
C056C
A098C
S050C
A097C
D091C
S057C
T084C
(24)
(25)
(26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, EACC
Chief Academic Officer
Assistant to the President
Chief Fiscal Officer
Chief Student Life Officer
Chief Planning and Development Officer
Dir. of Community/Continuing Ed.
Director of Small Business Center
Director of Counseling
Director of Institutional Research
Counselor
Dir. of Public Relations/Marketing
Dir. of Enrollment Mgmt/Registrar
Dir. of Student Financial Aid
Director of Academic Computing
Dir. of Administrative Computing
Dir. of Off-Campus Operations
Director of Distance Learning
General Counsel
Controller
Director of Physical Plant
Director of Human Resources
Project/Program Manager
Coordinator of Student Recruitment
Coordinator, Occupational Ed/Tech. Prep.
Planning Officer/Grant Coordinator
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Personnel Manager
Fiscal Support Supervisor
Network Support Analyst
Accountant II
Asst. Dir. Financial Aid
Information Systems Analyst
Administrative Analyst
Assistant Registrar
Fiscal Support Analyst
Maintanence Supervisor
Purchasing Specialist
Skilled Tradesmen
Career Planning and Placement Specialist
Computer Operator
Financial Aid Specialist
Administrative Support Supervisor
Administrative Specialist III
Fiscal Support Specialist
Maintenance Specialist
Payroll Technician
Computer Lab Technician
Landscape Specialist
Public Safety Security Officer
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
150,076
120,455
112,956
112,956
112,956
112,956
106,678
104,299
95,706
95,706
91,938
88,146
88,146
87,971
86,501
86,501
86,439
86,439
1
1
0
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
178,857
99,206
0
107,500
101,456
67,878
39,270
41,771
75,188
37,500
68,694
57,120
48,009
67,732
60,854
60,341
54,060
57,060
1
1
0
1
1
0
1
1
1
1
4
1
1
1
1
1
1
1
184,223
102,182
0
110,725
104,500
0
40,448
43,024
77,444
38,625
70,755
58,834
49,449
69,764
62,680
62,151
55,682
58,772
1
1
84,492
81,551
1
1
59,500
54,215
1
1
61,285
55,841
1
1
1
28
80,296
76,824
61,346
1
0
1
24
34,500
0
38,365
1
0
1
23
35,535
0
39,516
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
6
2
1
1
1
1
1
GRADE C121
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
1
0
1
1
1
0
0
0
0
1
1
0
0
0
1
1
3
1
1
1
0
0
1
GRADE C121
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
1
0
1
1
1
0
0
0
0
1
1
1
0
0
1
1
3
1
1
1
0
0
1
GRADE C121
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
2
1
0
1
31
154,578
124,068
116,345
116,345
116,345
116,345
109,878
107,428
98,577
98,577
94,697
90,791
90,791
90,610
89,096
89,096
89,032
89,032
89,032
87,027
83,998
83,998
83,998
82,705
79,129
63,186
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
2
1
0
1
31
159,215
127,790
119,835
119,835
119,835
119,835
113,175
110,651
101,534
101,534
97,537
93,514
93,514
93,328
91,769
91,769
91,703
91,703
91,703
89,638
86,518
86,518
86,518
85,186
81,503
65,082
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
2
1
0
1
31
154,578
124,068
116,345
116,345
116,345
116,345
109,878
107,428
98,577
98,577
94,697
90,791
90,791
90,610
89,096
89,096
89,032
89,032
89,032
87,027
83,998
98,576
75,199
82,705
79,129
63,186
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
2
1
0
1
31
159,215
127,790
119,835
119,835
119,835
119,835
113,175
110,651
101,534
101,534
97,537
93,514
93,514
93,328
91,769
91,769
91,703
91,703
91,703
89,638
86,518
101,533
77,455
85,186
81,503
65,082
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
6
2
1
1
1
1
1
GRADE C121
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
6
2
1
1
1
1
1
GRADE C121
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
6
2
1
1
1
1
1
GRADE C121
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
6
2
1
1
1
1
1
GRADE C121
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
107
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T
C
IPC
IPC
CL
CODE
ITEM
#
A101C
C073C
C078C
S066C
S065C
S064C
C085C
C082C
C087C
T087C
S081C
S087C
(47)
(48)
(49)
(50)
(51)
(52)
(53)
(54)
(55)
(55.01)
(56)
(57)
(58)
(59)
(60)
(61)
D
(62)
(63)
(64)
(65)
(66)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
Accounting Technician
Administrative Specialist II
Cashier II
Landscape Technician
Maintanence Assistant
Skilled Trades Helper
Library Support Asst
Registrar's Assistant
Administrative Specialist I
Security Officer
Apprentice Tradesmen
Institutional Services Assistant
TOTAL
1
4
1
1
8
1
2
1
19
1
1
7
77
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C103
0
3
1
0
4
0
1
0
14
1
0
5
44
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C103
0
3
1
0
4
0
1
0
14
1
0
5
45
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C103
1
4
1
1
8
1
2
1
19
1
1
7
77
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C103
1
4
1
1
8
1
2
1
19
1
1
7
77
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C103
1
4
1
1
8
1
2
1
19
1
1
7
77
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C103
1
4
1
1
8
1
2
1
19
1
1
7
77
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
Director of Nursing
Dir. of Learning Resource Center
Coordinator of Learning Assistance
TOTAL
6
1
1
1
9
105,417
104,299
91,937
67,359
4
1
1
0
6
75,188
55,225
61,779
0
4
1
1
0
6
77,444
56,882
63,632
0
6
1
1
1
9
108,579
107,428
94,695
69,380
6
1
1
1
9
111,837
110,651
97,536
71,461
6
1
1
1
9
108,579
107,428
94,695
69,380
6
1
1
1
9
111,837
110,651
97,536
71,461
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Librarian
Lab Supervisor
Part-Time Faculty
TOTAL
50
2
8
133
193
80,296
80,296
41,938
40,412
31
1
6
100
138
60,952
33,020
35,700
7,968
31
1
6
100
138
62,781
34,011
36,771
8,207
50
2
8
130
190
82,705
82,705
43,196
41,624
50
2
8
130
190
85,186
85,186
44,491
42,873
50
2
8
130
190
82,705
82,705
43,196
41,624
50
2
8
130
190
85,186
85,186
44,491
42,873
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Bookstore Manager
TOTAL
1
1
C115
1
1
C115
1
1
C115
1
1
C115
1
1
C115
1
1
C115
1
1
C115
TOTAL EACC
308
213
213
308
308
308
308
108
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FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
MID-SOUTH COMMUNITY COLLEGE
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(7.01)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(21.01)
(22)
(22.01)
(23)
(24)
(25)
(26)
(27)
(28)
(28.01)
(28.02)
(29)
(30)
(31)
(32)
(33)
(33.01)
(34)
(35)
N
N
N
N
N
N
IPC
IPC
IPC
D034C
S004C
R025C
S017C
A089C
D075C
C035C
D079C
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, MSCC
Chief, Administration Officer
Chief Academic Officer
VP - Technical Education
Chief Fiscal Officer
Chief Student Officer
Chief Information Officer
Chief Development Officer
Dir., Occupational and Technical Ed.
Director of Institutional Research
Director of Human Resources/Services
Director of Admin. Services
Director of Evening College
Dir. of Workforce Development
Counselor
Director of Learning Center
Controller
Registrar
Dir. of PR & Marketing
Director of Financial Aid
Coordinator, Academic Computing
Coordinator, Administrative Computing
Dean of Students
Dir. of Planning & Assessment
Project Program Director
Director of Computer Services
Business Manager
Director of Development
Director of Physical Plant
Dir. of Sys Prog. & Database Svcs.
Director of Enrollment Management
Director of Academic Advising
Coordinator for Student Recruitment
Coord., Information & Community Rel.
Administrator of Grants & Contracts
Dir., Enviroment, Health & Safety Progs.
Coordinator of Career Services
Director of Student Activities
Assistant to the President
Workforce Specialist
Director of Disability Services
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Database Administrator
Maintenance Manager
Human Resources Analyst
Maintenance Coordinator
Accountant I
Software Support Specialist
Assistant Registrar
Computer Support Technician
1
1
1
1
1
1
1
150,076
133,924
120,455
112,956
112,956
112,956
111,827
1
1
1
1
1
0
1
166,675
121,711
100,000
100,000
108,645
0
86,500
1
1
1
1
1
1
1
166,675
121,711
100,000
100,000
108,645
65,000
86,500
1
1
1
1
1
1
6
1
1
1
1
1
1
1
97,935
95,706
95,706
94,330
93,609
93,609
91,938
91,938
91,449
88,146
88,146
87,971
87,657
87,657
1
0
1
0
0
1
6
0
1
1
0
1
1
1
65,000
0
62,500
0
0
55,000
48,201
0
72,500
57,657
0
40,000
51,467
57,975
1
1
1
0
0
1
6
0
1
1
1
1
1
1
65,000
84,064
62,500
0
0
55,000
48,201
0
72,500
57,657
50,00
40,000
51,467
57,975
1
87,187
1
42,500
1
42,500
1
1
1
1
1
1
86,501
84,492
81,806
81,551
80,584
80,362
1
1
0
1
0
1
50,000
51,000
0
72,002
0
65,000
1
1
0
1
0
1
50,000
51,000
0
72,002
0
65,000
1
1
1
1
1
76,976
76,228
75,735
75,317
74,689
0
1
0
1
0
0
48,450
0
35,700
0
0
1
0
1
0
0
48,450
0
35,700
0
2
1
41
67,096
67,004
1
0
28
31,518
0
1
0
31
31,518
0
1
2
1
1
3
1
1
0
GRADE C124
GRADE C121
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
0
1
1
1
2
0
1
0
GRADE C124
GRADE C121
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
0
2
0
1
3
0
1
0
GRADE C124
GRADE C121
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
47
154,578
137,942
124,068
116,345
116,345
116,345
115,182
112,956
100,873
98,577
98,577
97,160
96,417
96,417
94,697
94,697
94,193
90,791
90,791
90,610
90,287
90,287
90,223
89,803
89,803
89,096
87,027
84,260
83,998
83,002
82,773
80,296
80,296
79,285
78,515
78,007
77,577
76,929
74,629
69,109
69,014
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
47
159,215
142,080
127,790
119,835
119,835
119,835
118,637
116,345
103,899
101,534
101,534
100,075
99,310
99,310
97,537
97,537
97,019
93,514
93,514
93,328
92,996
92,995
92,930
92,497
92,497
91,769
89,638
86,788
86,518
85,492
85,256
82,705
82,705
81,664
80,871
80,348
79,904
79,237
76,868
71,182
71,084
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
47
154,578
137,942
124,068
116,345
116,345
116,345
115,182
112,956
100,873
98,577
98,577
97,160
96,417
96,417
94,697
94,697
94,193
90,791
90,791
90,610
90,287
90,287
90,223
89,803
89,803
89,096
87,027
84,260
83,998
83,002
82,773
80,296
80,296
79,285
78,515
78,007
77,577
76,929
74,629
69,109
69,014
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
47
159,215
142,080
127,790
119,835
119,835
119,835
118,637
116,345
103,899
101,534
101,534
100,075
99,310
99,310
97,537
97,537
97,019
93,514
93,514
93,328
92,996
92,995
92,930
92,497
92,497
91,769
89,638
86,788
86,518
85,492
85,256
82,705
82,705
81,664
80,871
80,348
79,904
79,237
76,868
71,182
71,084
1
2
1
1
3
1
1
0
GRADE C124
GRADE C121
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
1
2
1
1
3
1
1
0
GRADE C124
GRADE C121
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
1
2
1
1
3
1
1
0
GRADE C124
GRADE C121
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
1
2
1
1
3
1
1
0
GRADE C124
GRADE C121
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
109
Back to Table of Contents
T
C
IPC
IPC
IPC
IPC
D
CL
CODE
G207C
R032C
S031C
D084C
C051C
R036C
S046C
C056C
A098C
V022C
S050C
M077C
D089C
S058C
S057C
T084C
V025C
A101C
C073C
M079C
A102C
S065C
S068C
C085C
C082C
C087C
S087C
ITEM
#
(44)
(44.01)
(45)
(45.01)
(46)
(47)
(48)
(49)
(50)
(51)
(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)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
Financial Aid Analyst
Human Resources Program Representative
Skilled Tradesman
Computer Operator
Financial Aid Specialist
Human Resources Specialist
Maintenance Technician
Administrative Specialist III
Fiscal Support Specialist
Purchasing Technician
Maintenance Specialist
Coordinator of Housekeeping
Information Technology Assistant
Equipment Mechanic
Landscape Specialist
Public Safety Security Officer
Warehouse Specialist
Accounting Technician
Administrative Specialist II
Work Study Coordinator
Fiscal Support Technician
Maintenance Assistant
Food Preparation Coordinator
Library Support Assistant
Registrar's Assistant
Administrative Specialist I
Institutional Services Assistant
TOTAL
2
1
1
2
1
2
1
4
4
1
3
1
3
2
1
1
1
2
11
1
1
1
1
1
1
1
9
70
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C103
2
0
0
1
0
2
0
4
1
1
0
0
2
2
0
0
1
2
6
1
0
1
1
1
0
0
0
34
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C103
2
1
0
1
0
2
0
3
1
1
0
0
2
2
0
0
1
2
6
1
0
1
1
1
0
0
0
35
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C103
2
1
1
2
1
2
1
4
4
1
3
0
3
2
1
1
1
2
11
1
1
1
1
1
1
1
9
69
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C103
2
1
1
2
1
2
1
4
4
1
3
0
3
2
1
1
1
2
11
1
1
1
1
1
1
1
9
69
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C103
2
1
1
2
1
2
1
4
4
1
3
0
3
2
1
1
1
2
11
1
1
1
1
1
1
1
9
69
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C103
2
1
1
2
1
2
1
4
4
1
3
0
3
2
1
1
1
2
11
1
1
1
1
1
1
1
9
69
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
Librarian
Director of Allied Health
Director of Adult Education
Instructor - Nursing/Resp. Therapy
University Center Media Specialist
Special Instructor/Trainer
TOTAL
7
1
1
1
3
1
8
22
105,417
95,706
92,717
91,940
86,744
63,934
60,799
4
1
0
1
3
1
7
17
85,000
43,946
0
55,000
70,000
40,800
50,000
4
1
0
1
3
1
7
17
85,000
43,946
0
55,000
70,000
40,800
50,000
7
1
1
1
3
1
8
22
108,579
98,577
95,498
94,698
89,347
65,852
62,623
7
1
1
1
3
1
8
22
111,837
101,534
98,363
97,539
92,027
67,828
64,501
7
1
1
1
3
1
8
22
108,579
98,577
95,498
94,698
89,347
65,852
62,623
7
1
1
1
3
1
8
22
111,837
101,534
98,363
97,539
92,027
67,828
64,501
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
52
125
177
80,296
40,412
39
89
128
62,000
16,500
39
89
128
62,000
16,500
52
125
177
82,705
41,624
52
125
177
85,186
42,873
52
125
177
82,705
41,624
52
125
177
85,186
42,873
TWELVE MONTH AUXILIARY ENTERPRISES
NON-CLASSIFIED POSITIONS
Director of Food Services
TOTAL
1
1
76,175
0
0
0
0
0
0
1
1
78,460
1
1
80,814
1
1
78,460
1
1
80,814
TOTAL MSCC
311
207
211
316
316
316
316
110
Back to Table of Contents
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
NATIONAL PARK COMMUNITY COLLEGE
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(21.01)
(22)
(22.01)
(23)
(24)
(25)
N
A
N
A
N
N
N
IPC
IPC
M
N
IPC
IPC
D044C
A052C
D052C
D057C
G147C
V007C
A065C
D065C
D064C
R025C
D068C
S017C
A089C
G195C
G103C
G207C
S033C
D079C
A091C
D084C
P041C
R036C
P048C
S047C
C051C
G218C
(26)
(27)
(27.01)
(27.02)
(28)
(29)
(29.01)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(40.01)
(41)
(41.01)
(42)
(43)
(44)
(45)
(46)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, NPCC
Chief Academic Officer
Chief Fiscal Officer
Chief Student Life Officer
Associate Dean of Instruction
Director of Community Services
Dir. of Institutional Svcs/Registrar
Director of Human Resources
Director of Workforce Development
Counselor
Dir. of Public Relations/Marketing
Director of Financial Aid
Director of Computer Services
Director of Administrative Computing
Controller
Business Manager
Director of Student Affairs
Director of Development
Director of Physical Plant
Director of Enrollment Management
Director of Career Planning/Placement
Assistant to the President
Project/Program Manager
Project/Program Specialist
Workforce Specialist
Dir. of Admin. Support Services
Academic Advisor
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Systems Analyst
Accounting Coordinator
Software Support Analyst
Information Technology Manager
Grants Coordinator
Procurement Coordinator
Payroll Services Coordinator
Network Support Analyst
Website Developer
Human Resources Analyst
Information Systems Analyst
Maintenance Coordinator
Accountant I
HEI Program Coordinator
Assistant Registrar
Financial Aid Analyst
Maintenance Supervisor
Computer Support Technician
Fiscal Support Analyst
Computer Operator
Commercial Graphic Artist
Human Resources Specialist
Multimedia Specialist
Landscape Supervisor
Financial Aid Specialist
Student Recruitment Specialist
1
1
1
1
2
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
150,076
120,455
112,956
112,956
106,678
106,678
106,678
95,706
93,609
91,938
88,146
88,077
86,501
86,501
84,492
84,492
82,902
81,806
81,551
80,362
75,317
1
1
1
1
1
1
1
0
1
4
1
1
1
1
1
1
1
1
1
1
1
155,212
105,916
104,434
98,374
72,601
63,240
90,373
0
61,200
78,313
70,081
60,289
68,901
57,418
60,273
51,676
63,248
52,367
63,568
45,900
56,481
1
1
1
1
1
1
1
1
0
4
1
1
1
1
1
0
1
1
1
1
1
170,000
105,916
104,434
98,374
80,000
66,200
90,373
56,676
0
78,313
70,081
62,289
71,901
57,418
63,273
0
63,248
50,000
66,568
45,900
58,481
6
73,009
6
58,140
6
58,140
2
1
2
36
67,096
58,745
56,749
2
1
2
34
43,350
38,114
45,778
2
1
1
32
43,350
38,000
18,360
1
1
GRADE C122
GRADE C121
1
1
GRADE C122
GRADE C121
1
1
GRADE C122
GRADE C121
1
1
GRADE C119
GRADE C119
1
1
GRADE C119
GRADE C119
1
1
GRADE C119
GRADE C119
3
1
1
1
1
1
5
1
5
1
1
0
3
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
1
0
1
1
1
0
4
1
4
1
1
0
3
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
2
0
1
1
1
1
5
1
3
1
0
0
2
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
2
2
0
0
1
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
1
2
0
1
1
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
2
2
0
0
1
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
1
1
1
1
2
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
8
3
2
1
3
43
154,578
124,068
116,345
116,345
109,878
109,878
109,878
98,577
96,417
94,697
90,791
90,719
89,096
89,096
87,027
87,027
85,389
84,260
83,998
82,773
77,577
77,577
75,199
67,885
69,109
60,507
58,452
1
1
1
1
2
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
8
3
2
1
3
43
159,215
127,790
119,835
119,835
113,175
113,175
113,175
101,534
99,310
97,537
93,514
93,441
91,769
91,769
89,638
89,638
87,951
86,788
86,518
85,256
79,904
79,904
77,455
69,922
71,182
62,323
60,205
1
1
1
1
2
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
8
3
2
1
3
43
154,578
124,068
116,345
116,345
109,878
109,878
109,878
98,577
96,417
94,697
90,791
90,719
89,096
89,096
87,027
87,027
85,389
84,260
83,998
82,773
77,577
77,577
75,199
67,885
69,109
60,507
58,452
1
1
1
1
2
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
8
3
2
1
3
43
159,215
127,790
119,835
119,835
113,175
113,175
113,175
101,534
99,310
97,537
93,514
93,441
91,769
91,769
89,638
89,638
87,951
86,788
86,518
85,256
79,904
79,904
77,455
69,922
71,182
62,323
60,205
1
1
0
1
1
1
1
3
1
1
1
1
1
5
1
5
1
1
1
3
1
2
2
0
0
1
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
1
1
0
1
1
1
1
3
1
1
1
1
1
5
1
5
1
1
1
3
1
2
2
0
0
1
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
1
1
1
0
1
1
1
3
1
1
1
1
1
5
1
5
1
1
1
3
1
2
2
0
0
1
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
1
1
1
0
1
1
1
3
1
1
1
1
1
5
1
5
1
1
1
3
1
2
2
0
0
1
GRADE C122
GRADE C121
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
111
Back to Table of Contents
T
C
IPC,A
A
IPC,D
N
D
N
D
N
D
D
CL
CODE
ITEM
#
C050C
C056C
C055C
A098C
S050C
D091C
C061C
S057C
C073C
C069C
C071C
S065C
C087C
S084C
S087C
(46.01)
(47)
(48)
(49)
(49.01)
(50)
(51)
(51.01)
(52)
(53)
(53.01)
(54)
(55)
(56)
(57)
(58)
(59)
(60)
D
D
M
(61)
(62)
A091C (64)
C068C (65)
POSITION
TITLE
Administrative Support Supervisor
Administrative Specialist III
Assistant Bookstore Manager
Fiscal Support Specialist
Maintenance Specialist
Computer Lab Technician
Student Account Specialist
Landscape Specialist
Administrative Specialist II
Library Technician
Admissions Analyst
Maintenance Assistant
Administrative Specialist I
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
1
9
1
4
GRADE C113
GRADE C112
GRADE C112
GRADE C112
0
8
1
3
GRADE C113
GRADE C112
GRADE C112
GRADE C112
1
8
1
3
GRADE C113
GRADE C112
GRADE C112
GRADE C112
3
1
GRADE C110
GRADE C110
3
1
GRADE C110
GRADE C110
2
1
GRADE C110
GRADE C110
16
2
GRADE C109
GRADE C109
16
2
GRADE C109
GRADE C109
13
2
GRADE C109
GRADE C109
9
2
1
11
93
GRADE C108
GRADE C106
GRADE C104
GRADE C103
9
2
1
11
84
GRADE C108
GRADE C106
GRADE C104
GRADE C103
8
2
1
11
80
GRADE C108
GRADE C106
GRADE C104
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
Librarian
Director of Adult Education
TOTAL
9
2
1
12
105,417
95,706
91,940
8
2
1
11
73,513
58,252
65,780
7
2
1
10
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
117
129
246
80,296
40,412
101
100
201
71,154
15,825
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Fiscal Support Analyst
Retail Specialist
TOTAL
1
1
2
GRADE C115
GRADE C109
1
1
2
GRADE C115
GRADE C109
TOTAL NPCC
390
333
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
2
11
1
3
3
2
1
1
13
2
1
5
0
1
11
94
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
2
11
1
3
3
2
1
1
13
2
1
5
0
1
11
94
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
2
11
1
3
3
2
1
1
13
2
1
5
0
1
11
94
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
2
11
1
3
3
2
1
1
13
2
1
5
0
1
11
94
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C104
GRADE C103
65,510
58,252
65,780
9
2
1
12
108,579
98,577
94,698
9
2
1
12
111,837
101,534
97,539
9
2
1
12
108,579
98,577
94,698
9
2
1
12
111,837
101,534
97,539
99
100
199
71,154
15,825
114
125
239
82,705
41,624
114
125
239
85,186
42,873
114
125
239
82,705
41,624
114
125
239
85,186
42,873
1
1
2
GRADE C115
GRADE C109
0
1
1
GRADE C115
GRADE C109
0
1
1
GRADE C115
GRADE C109
0
1
1
GRADE C115
GRADE C109
0
1
1
GRADE C115
GRADE C109
324
390
390
390
390
112
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
NORTH ARKANSAS COLLEGE
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(18.01)
(19)
(20)
(21)
(22)
(23)
(23.01)
(23.02)
(23.03)
D
D
N
X
D
D
N
N
N
N
N
C
C
D
N
N
D
C
C
A
D022C
DO39C
D054C
S004C
T030C
D063C
V007C
D062C
C010C
A074C
D065C
D064C
D068C
A082C
A089C
G195C
P031C
G197C
T055C
C035C
D079C
G207C
(23.04)
(23.05)
(24)
(24.01)
(24.02)
(25)
(26)
(26.01)
(27)
(28)
(29)
(29.01)
(30)
(31)
(32)
(33)
(34)
(35)
(35.01)
(36)
(37)
(38)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, NAC
Chief Academic Officer
Chief Fiscal Officer
Chief Planning & Development Officer
Chief Student Life Officer
Director of Institutional Research
Director Human Resources
Director of Workforce Development
Counselor
Director of Student Retention
Registrar
Dir. Public Relations and Marketing
Director of Student Financial Aid
Director of Academic Computing
Director of Administrative Computing
Dir. of Occupational & Tech. Educ.
Director, Distance Learning
Off-Campus Center Director
Dir of Systems Programming & Database Svcs
Controller
Director of Physical Plant
Director of Admissions
Director of Enrollment Management
Project/Program Manager
Project Program Specialist
Assistant to the President
Academic Advisor
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Systems Specialist
Network Support Specialist
Computer Support Coordinator
Maintenance Manager
HE Public Safety Commander I
Computer Support Specialist
Procurement Coordinator
Database Analyst
Executive Assistant
Fiscal Support Supervisor
Network Support Analyst
Website Developer
Information Systems Analyst
Accountant II
Accountant I
HEI Program Coordinator
Media Specialist
Director of Alumni
Public Safety Officer
Assistant Registrar
Computer Support Technician
Financial Aid Analyst
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
2
150,076
120,455
112,956
112,956
112,956
95,706
95,706
93,609
91,938
91,938
88,146
88,146
87,971
86,501
86,501
86,439
86,439
86,439
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
0
162,750
93,643
97,124
95,000
90,000
51,409
63,334
54,007
59,703
55,000
54,800
45,905
41,982
58,405
66,491
50,751
51,826
0
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
0
162,750
93,643
97,124
95,000
90,000
51,409
63,334
54,007
59,703
55,000
54,800
45,905
41,982
58,405
66,491
50,751
51,826
0
1
1
1
1
3
84,492
81,551
80,362
80,362
73,009
1
1
1
1
1
53,888
56,767
48,269
39,604
29,374
1
1
1
1
1
53,888
56,767
48,269
39,604
29,374
29
24
23
1
1
1
2
1
GRADE C121
GRADE C121
GRADE C120
GRADE C119
GRADE C119
0
0
0
1
1
GRADE C121
GRADE C121
GRADE C120
GRADE C119
GRADE C119
0
1
1
1
1
GRADE C121
GRADE C121
GRADE C120
GRADE C119
GRADE C119
1
1
1
GRADE C118
GRADE C118
GRADE C118
1
1
1
GRADE C118
GRADE C118
GRADE C118
1
1
1
GRADE C118
GRADE C118
GRADE C118
1
1
1
2
1
1
1
1
1
2
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
1
0
1
1
1
0
0
0
1
2
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
1
0
1
2
1
0
1
0
1
2
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
0
1
3
1
3
29
154,578
124,068
116,345
116,345
116,345
98,577
98,577
96,417
94,697
94,697
90,791
90,791
90,610
89,096
89,096
89,032
89,032
89,032
83,002
94,193
83,998
82,773
82,773
75,199
65,908
77,577
62,622
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
0
1
3
1
3
29
159,215
127,790
119,835
119,835
119,835
101,534
101,534
99,310
97,537
97,537
93,514
93,514
93,328
91,769
91,769
91,703
91,703
91,703
85,492
97,019
86,518
85,256
85,256
77,455
67,885
79,904
64,501
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
0
1
3
1
3
29
154,578
124,068
116,345
116,345
116,345
98,577
98,577
96,417
94,697
94,697
90,791
90,791
90,610
89,096
89,096
89,032
89,032
89,032
83,002
94,193
83,998
82,773
82,773
75,199
65,908
77,577
57,322
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
1
1
1
0
1
3
1
3
29
159,215
127,790
119,835
119,835
119,835
101,534
101,534
99,310
97,537
97,537
93,514
93,514
93,328
91,769
91,769
91,703
91,703
91,703
85,492
97,019
86,518
85,256
85,256
77,455
67,885
79,904
59,042
1
1
1
1
1
0
1
2
1
1
1
1
0
1
1
2
1
1
1
1
3
2
GRADE C124
GRADE C123
GRADE C121
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
1
1
1
1
1
0
1
2
1
1
1
1
0
1
1
2
1
1
1
1
3
2
GRADE C124
GRADE C123
GRADE C121
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
1
1
1
1
1
0
1
2
1
1
1
1
0
1
1
2
1
1
1
1
3
2
GRADE C124
GRADE C123
GRADE C121
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
1
1
1
1
1
0
1
2
1
1
1
1
0
1
1
2
1
1
1
1
3
2
GRADE C124
GRADE C123
GRADE C121
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
113
Back to Table of Contents
T
C
A
N
IPC
D
N
N
IPC
D
D
D
IPC
D
IPC
D
N
D
D
D
N
CL
CODE
S033C
A090C
S031C
A091C
P033C
C025C
S041C
D084C
D082C
A093C
C051C
R036C
S047C
SO46C
C056C
A098C
A097C
V022C
D091C
R038C
B111C
S057C
C064C
C071C
C073C
C069C
E056C
A101C
C078C
S065C
S064C
C085C
C082C
C087C
S084C
S087C
ITEM
#
(39)
(40)
(41)
(42)
(43)
(43.01)
(44)
(45)
(46)
(47)
(48)
(48.01)
(48.02)
(48.03)
(49)
(50)
(51)
(52)
(53)
(54)
(55)
(56)
(56.01)
(57)
(58)
(59)
(60)
(60.01)
(61)
(62)
(63)
(64)
(65)
(66)
(67)
(68)
(69)
(70)
(71)
(72)
(72.01)
(73)
(74)
(75)
(76)
C034C (77)
POSITION
TITLE
Maintenance Supervisor
Payroll Services Specialist
Skilled Tradesman
Fiscal Support Analyst
Special Events Manager
Student Accounts Officer
Boiler Operator
Computer Operator
Network Analyst
Statistician
Financial Aid Specialist
Human Resources Specialist
Landscape Supervisor
Maintenance Technician
Administrative Specialist III
Fiscal Support Specialist
Payroll Technician
Purchasing Technician
Computer Lab Technician
Human Resources Assistant
Laboratory Technician
Landscape Specialist
Bookstore Office Manager
Admissions Analyst
Administrative Specialist II
Library Technician
Teacher Assistant
Accounting Technician
Cashier
Maintenance Assistant
Skilled Trades Helper
Library Support Assistant
Registrar's Assistant
Administrative Specialist I
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
1
1
2
1
1
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
0
1
2
1
0
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
0
1
2
1
0
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
0
3
1
1
1
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
0
3
1
0
0
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
0
3
1
0
0
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
1
5
3
1
1
1
1
0
1
1
1
9
3
1
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
1
3
2
1
1
0
1
0
1
0
1
7
3
0
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
1
3
2
1
1
0
1
0
1
1
1
6
3
0
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
1
4
1
1
1
7
1
11
89
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C104
GRADE C103
1
3
0
0
0
5
1
11
62
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C104
GRADE C103
1
3
0
0
0
4
1
9
63
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C104
GRADE C103
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
1
1
2
2
1
1
0
0
1
1
1
1
1
1
5
1
1
1
0
0
0
0
1
1
9
3
0
1
0
4
1
1
1
5
1
11
86
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C104
GRADE C103
1
1
2
2
1
1
0
0
1
1
1
1
1
1
5
1
1
1
0
0
0
0
1
1
9
3
0
1
0
4
1
1
1
5
1
11
86
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C104
GRADE C103
1
1
2
2
1
1
0
0
1
1
1
1
0
1
5
1
1
1
0
0
0
1
1
1
9
3
0
1
0
4
1
1
1
5
1
11
86
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C104
GRADE C103
1
1
2
2
1
1
0
0
1
1
1
1
0
1
5
1
1
1
0
0
0
1
1
1
9
3
0
1
0
4
1
1
1
5
1
11
86
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C104
GRADE C103
5
1
1
2
1
1
11
108,579
107,428
98,577
82,705
64,501
61,392
5
1
1
2
1
1
11
111,837
110,651
101,534
85,186
66,436
63,233
5
1
1
2
1
1
11
108,579
107,428
98,577
82,705
64,501
61,392
5
1
1
2
1
1
11
111,837
110,651
101,534
85,186
66,436
63,233
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
Dir. of Nursing & Allied Health
Librarian
Special Instructor
Assessment Coordinator
Assistant Librarian
TOTAL
5
1
1
3
105,417
104,299
95,706
80,296
4
1
1
1
71,087
56,713
64,408
31,598
4
1
1
1
71,087
56,713
0
31,598
1
11
59,604
1
8
31,256
1
8
31,256
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Clinical Instructor
Part-Time Faculty
TOTAL
79
2
200
281
80,296
57,408
40,412
65
0
200
265
66,041
0
23,463
65
0
200
265
66,041
0
23,463
79
2
200
281
82,705
59,130
41,624
79
2
200
281
85,186
60,904
42,873
79
2
200
281
82,705
59,130
41,624
79
2
200
281
85,186
60,904
42,873
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Bookstore Manager
TOTAL
1
1
C115
1
1
C115
1
1
C115
1
1
C115
1
1
C115
1
1
C115
1
1
C115
TOTAL NAC
411
360
360
408
408
408
408
114
Back to Table of Contents
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
NORTHWEST ARKANSAS COMMUNITY COLLEGE
A
D
C
N
C
N
A
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(29)
(30)
(30.01)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(46.01)
(47)
(47.01)
(48)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, NWACC
Chief Academic Officer
Chief Fiscal Officer
Chief Student Affairs Officer
Chief Information Officer
Chief Planning & Assessment Officer
Chief of External & Advanced Programs
Director of College Relations
Director of Institutional Research
Dir. of Community and Government Rel.
Dir. of Fac. Planning and Construction
Director of Human Resources
Director of Administrative Services
Dean of Workforce Development
Counselor
Registrar
Dir. of Public Relations and Marketing
Coord. of Cont. Ed. & Bus. Outreach
Director of Financial Aid
Dean of Students
Director of Major Gifts
Director of Planning & Assessment
Project/Program Administrator
Project/Program Director
Project/Program Manager
Project/Program Specialist
Director of Academic Computing
Director of Administrative Computing
Director of Off-Campus Operations
Director of Distance Learning
Business Manager
Controller
Dean of Advanced Studies
Director of Testing Services
Director of Physical Plant
Director of Police & Public Safety
Director of Enrollment Management
Director of Admissions
Director of Student Retention
Director of Academic Advising
Director of Special Programs
Coordinator of Career Services
Associate Registrar
Instructional Designer
Administrator of Grants & Contracts
Assistant to the President
Dir.of Student Activities/Org.
Workforce Specialist
Director of Disability Services
Assessment Coordinator
Planned Giving Officer
Academic Advisor
Academic Tutor
Student Services Representative
TOTAL
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
23
150,076
120,455
112,956
112,956
112,956
112,956
112,956
112,956
95,706
95,705
95,705
95,705
94,330
93,609
91,938
88,146
88,146
88,146
87,971
87,595
87,536
87,187
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
2
1
1
87,187
73,009
65,908
86,501
86,501
86,439
86,439
84,492
84,492
83,770
82,696
81,551
81,551
80,362
80,362
80,296
80,296
80,295
76,869
76,550
76,491
74,628
74,628
73,506
67,096
65,808
62,622
12
2
92
1
1
1
1
1
1
1
0
1
1
1
1
0
1
5
0
1
1
1
1
1
1
23
182,131
141,911
130,000
92,700
95,000
96,000
95,790
0
56,650
90,211
88,452
85,701
0
77,500
62,500
0
85,000
70,000
58,777
73,661
91,000
73,000
1
1
1
1
1
1
1
0
1
1
1
1
0
1
5
0
1
1
1
1
1
1
23
187,595
143,330
131,300
93,627
95,950
96,960
96,748
0
57,217
91,113
89,337
86,558
0
78,275
63,125
0
85,850
70,700
59,365
74,398
91,910
73,730
1
1
2
1
1
1
0
0
1
1
1
1
0
1
0
1
0
2
1
1
1
1
1
1
89,196
74,948
55,913
53,000
73,542
73,329
55,888
54,458
72,000
0
0
64,834
57,357
50,000
48,000
0
40,000
0
43,075
0
44,125
73,343
56,275
42,230
39,491
55,633
34,680
1
1
2
1
1
1
0
1
1
1
1
1
0
1
0
1
0
2
1
1
1
1
1
1
90,088
75,697
66,567
53,530
74,277
74,062
56,447
55,003
72,720
0
39,224
65,482
57,931
50,500
48,480
0
40,400
0
43,506
0
44,566
74,076
56,838
42,652
39,886
56,189
35,027
55,652
10
39,923
10
40,322
55,652
1
78
38,000
1
79
38,380
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
24
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
2
1
1
1
12
2
6
99
154,578
124,068
116,345
116,345
116,345
116,345
116,345
116,345
98,577
98,577
98,577
98,577
97,160
96,417
94,697
90,791
90,791
90,791
90,610
90,223
90,162
89,803
89,803
75,199
67,885
89,096
89,096
89,032
89,032
87,027
87,027
86,283
85,177
83,998
83,998
82,773
82,773
82,705
82,705
82,704
79,175
78,846
78,786
76,867
76,867
75,711
69,109
67,782
64,501
63,186
57,322
57,322
57,321
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
24
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
2
1
1
1
12
2
6
99
159,215
127,790
119,835
119,835
119,835
119,835
119,835
119,835
101,534
101,534
101,534
101,534
100,075
99,310
97,537
93,514
93,514
93,514
93,328
92,930
92,867
92,497
92,497
77,455
69,922
91,769
91,769
91,703
91,703
89,638
89,638
88,872
87,732
86,518
86,517
85,256
85,256
85,186
85,186
85,185
81,550
81,211
81,149
79,173
79,173
77,982
71,182
69,815
66,436
65,082
59,042
59,042
59,041
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
24
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
2
1
1
1
12
2
6
99
154,578
124,068
116,345
116,345
116,345
116,345
116,345
116,345
98,577
98,577
98,577
98,577
97,160
96,417
94,697
90,791
90,791
90,791
90,610
90,223
90,162
89,803
89,803
75,199
67,885
89,096
89,096
89,032
89,032
87,027
87,027
86,283
85,177
83,998
83,998
82,773
82,773
82,705
82,705
82,704
79,175
78,846
78,786
76,867
76,867
75,711
69,109
67,782
64,501
63,186
57,322
57,322
57,321
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
1
24
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
2
1
1
1
12
2
6
99
159,215
127,790
119,835
119,835
119,835
119,835
119,835
119,835
101,534
101,534
101,534
101,534
100,075
99,310
97,537
93,514
93,514
93,514
93,328
92,930
92,867
92,497
92,497
77,455
69,922
91,769
91,769
91,703
91,703
89,638
89,638
88,872
87,732
86,518
86,517
85,256
85,256
85,186
85,186
85,185
81,550
81,211
81,149
79,173
79,173
77,982
71,182
69,815
66,436
65,082
59,042
59,042
59,041
115
Back to Table of Contents
T
C
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
IPC
CL
CODE
D035C
D034C
D030C
D022C
D047C
A052C
D054C
D051C
B054C
E026C
D057C
D056C
R022C
S008C
D062C
D063C
E038C
A074C
D064C
A072C
A082C
G190C
R027C
D071C
G180C
T051C
R025C
P020C
E040C
V014C
G197C
G195C
P031C
T055C
S022C
C037C
C035C
D079C
B095C
G207C
A091C
R032C
S033C
A090C
V015C
S031C
P033C
D084C
S044C
D081C
D081C
C050C
C051C
R036C
S047C
P048C
C056C
A098C
B108C
E058C
R038C
ITEM
#
(49)
(50)
(51)
(52)
(53)
(54)
(55)
(56)
(57)
(58)
(59)
(60)
(61)
(61.01)
(62)
(63)
(64)
(65)
(66)
(67)
(68)
(69)
(70)
(70.01)
(70.02)
(71)
(72)
(73)
(74)
(75)
(76)
(77)
(78)
(79)
(80)
(81)
(82)
(83)
(83.01)
(84)
(84.01)
(85)
(86)
(87)
(88)
(89)
(90)
(91)
(92)
(92.01)
(93)
(94)
(95)
(96)
(97)
(98)
(99)
(100)
(101)
(101.01)
(102)
POSITION
TITLE
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Computer Support Manager
Database Administrator
Information Systems Coordinator
Systems Specialist
Information Systems Business Manager
Accounting Coordinator
Computer Support Coordinator
Systems Applications Supervisor
Campus Construction Coordinator
Education & Instruction Coordinator
Information Technology Manager
Systems Coordination Analyst
Benefits Coordinator
Campus Maintenance Supervisor
Database Analyst
Computer Support Specialist
Education & Instruction Analyst
Fiscal Support Supervisor
Website Developer
Research & Statistics Manager
Accountant II
Asst Director of Financial Aid
Budget Specialist
Computer Support Analyst
Grants Analyst
HE Public Safety Supervisor
Human Resources Analyst
Production Artist
Staff Development Coordinator
Buyer
Director of Alumni
HEI Program Coordinator
Media Specialist
Public Safety Officer
Skilled Trades Supervisor
Administrative Analyst
Assistant Registrar
Computer Support Technician
Construction Specialist
Financial Aid Analyst
Fiscal Support Analyst
Human Resources Program Rep
Maintenance Supervisor
Payroll Service Specialist
Purchasing Specialist
Skilled Tradesman
Special Events Manager
Computer Operator
Food Preparation Manager
Network Analyst
Telecommunications Specialist
Administrative Support Supervisor
Financial Aid Specialist
Human Resources Specialist
Landscape Supervisor
Multi-Media Specialist
Administrative Specialist III
Fiscal Support Specialist
Laboratory Coordinator
Library Specialist
Human Resources Assistant
#
1
1
0
1
1
2
1
1
1
1
2
4
1
1
1
10
2
1
1
1
4
1
1
1
1
2
1
1
1
1
1
12
1
12
1
5
3
0
1
6
1
0
2
1
1
4
1
2
1
1
0
1
1
1
1
1
29
4
2
1
1
AUTHORIZED
2014-15
ANNUAL SAL
GRADE C124
GRADE C124
GRADE C124
GRADE C124
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
#
1
1
0
0
1
2
1
1
1
1
2
4
1
1
1
9
1
1
1
1
4
1
1
0
1
2
1
1
0
1
0
10
0
12
1
5
3
1
0
5
0
1
2
0
1
4
1
1
0
1
0
0
1
1
1
1
25
4
0
1
1
PAID
2013-14
ANNUAL SAL
GRADE C124
GRADE C124
GRADE C124
GRADE C124
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
#
1
0
0
0
1
2
1
1
0
1
2
4
1
1
1
9
1
1
0
1
4
0
1
1
1
2
1
1
0
0
0
8
0
9
0
5
3
0
1
5
1
0
1
0
1
4
1
0
0
0
0
0
1
0
0
1
23
4
0
0
1
BUDGETED
2014-15
ANNUAL SAL
GRADE C124
GRADE C124
GRADE C124
GRADE C124
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
#
1
1
0
1
1
2
1
1
1
1
2
4
1
1
1
10
2
1
1
1
4
1
1
1
1
2
1
1
1
1
1
12
1
12
1
5
3
0
1
6
1
0
2
1
1
4
1
2
1
1
0
1
1
1
1
1
29
4
2
1
1
REQUESTED
2015-16
ANNUAL SAL
GRADE C124
GRADE C124
GRADE C124
GRADE C124
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
1
1
0
1
1
2
1
1
1
1
2
4
1
1
1
10
2
1
1
1
4
1
1
1
1
2
1
1
1
1
1
12
1
12
1
5
3
0
1
6
1
0
2
1
1
4
1
2
1
1
0
1
1
1
1
1
29
4
2
1
1
GRADE C124
GRADE C124
GRADE C124
GRADE C124
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
#
2015-16
ANNUAL SAL
#
1
1
0
1
1
2
1
1
1
1
2
4
1
1
1
10
2
1
1
1
4
1
1
1
1
2
1
1
1
1
1
12
1
12
1
5
3
0
1
6
1
0
2
1
1
4
1
2
1
1
0
1
1
1
1
1
29
4
2
1
1
GRADE C124
GRADE C124
GRADE C124
GRADE C124
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
1
1
0
1
1
2
1
1
1
1
2
4
1
1
1
10
2
1
1
1
4
1
1
1
1
2
1
1
1
1
1
12
1
12
1
5
3
0
1
6
1
0
2
1
1
4
1
2
1
1
0
1
1
1
1
1
29
4
2
1
1
2016-17
ANNUAL SAL
GRADE C124
GRADE C124
GRADE C124
GRADE C124
GRADE C122
GRADE C121
GRADE C121
GRADE C121
GRADE C120
GRADE C120
GRADE C120
GRADE C120
GRADE C119
GRADE C119
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C114
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
116
Back to Table of Contents
T
C
CL
CODE
T084C
V025C
C073C
C069C
C079C
C078C
S065C
C083C
C082C
C087C
B117C
S080C
S087C
D
D
A
D
ITEM
#
(103)
(104)
(105)
(106)
(107)
(108)
(109)
(110)
(111)
(112)
(113)
(114)
(115)
(116)
(117)
(118)
(119)
(120)
(121)
(122)
(123)
(124)
(125)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
7
2
19
3
1
3
8
1
2
10
4
1
7
214
7
2
19
3
1
3
8
1
2
10
4
1
7
214
2016-17
ANNUAL SAL
8
1
1
1
1
25
5
6
48
105,417
104,299
95,706
92,717
91,940
80,296
59,604
50,039
6
1
1
0
0
25
4
4
41
95,605
85,000
69,000
0
0
75,561
42,000
40,092
6
1
1
0
0
25
4
4
41
96,561
85,850
69,690
0
0
76,317
42,420
40,493
8
1
1
0
0
30
5
6
51
108,579
107,428
98,577
0
0
82,705
61,392
51,540
8
1
1
0
0
30
5
6
51
111,837
110,651
101,534
0
0
85,186
63,233
53,087
8
1
1
0
0
30
5
6
51
108,579
107,428
98,577
0
0
82,705
61,392
51,540
8
1
1
0
0
30
5
6
51
111,837
110,651
101,534
0
0
85,186
63,233
53,087
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
197
513
710
80,296
40,412
124
464
588
67,298
22,500
136
513
649
68,271
21,000
187
513
700
82,705
41,624
187
513
700
85,186
42,873
187
513
700
82,705
41,624
187
513
700
85,186
42,873
1,064
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C103
#
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson/Dean
Director of Nursing
Librarian
Director of Allied Health
Director of Adult Education
Special Instructor
Assistant Librarian
Lab. Supervisor
TOTAL
1,064
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C103
2015-16
ANNUAL SAL
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C103
1,064
7
2
19
3
1
3
8
1
2
10
4
1
7
214
#
7
2
18
3
0
3
6
1
1
8
3
1
5
184
922
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C103
2016-17
ANNUAL SAL
#
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C103
891
7
2
19
3
1
3
8
1
2
10
4
1
7
214
AHECB
RECOMMENDED
7
2
19
3
1
3
8
1
2
10
4
1
7
214
1,064
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C103
#
REQUESTED
2015-16
ANNUAL SAL
Public Safety Security Officer
Warehouse Specialist
Administrative Specialist II
Library Technician
Admission Specialist
Cashier
Maintenance Assistant
Mail Services Coordinator
Registrar's Assistant
Administrative Specialist I
Academic Laboratory Assistant
Equipment Operator
Institutional Services Assistant
TOTAL
TOTAL NWACC
5
2
14
1
0
2
6
1
1
4
2
1
6
153
BUDGETED
2014-15
ANNUAL SAL
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
GRADE C103
1,064
117
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FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
THIS PAGE INTENTIONALLY LEFT BLANK
118
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
OZARKA COLLEGE
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
A052C
D063C
D068C
A089C
S033C
S031C
R036C
S047C
P048C
P045C
S046C
C051C
C056C
V022C
A097C
S057C
A101C
C073C
S065C
C087C
S087C
T091C
(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)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, OZC
Chief Academic Officer
Vice-President for Admin. Services
Chief Fiscal Officer
Chief Student Officer
Chief Planning Officer
Director of Human Resources
Coord. of Cont. Ed. & Bus. Outreach
Registrar
Director of Financial Aid
Director of Computer Services
Director of Off-Campus Operations
Business Manager
Director of Physical Plant
Director of Admissions
Director of Enrollment Management
Assistant to the President
Director of Child Care
Director of Development
Director of Student Services Center
TOTAL
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
22
150,076
120,455
120,455
112,956
112,956
112,956
92,918
88,146
88,146
87,971
86,501
86,439
84,492
81,551
80,362
80,362
75,317
49,799
49,799
49,799
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
0
1
1
1
1
21
160,278
110,900
77,520
86,977
78,104
77,497
35,700
57,222
46,818
42,330
75,994
40,800
54,621
45,877
35,700
0
59,160
41,616
37,000
36,414
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
0
0
1
1
1
20
161,881
112,009
78,295
87,847
78,885
78,272
36,057
57,795
47,286
42,753
76,754
41,208
55,167
46,336
36,057
0
0
42,032
35,350
36,778
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
22
154,578
124,068
124,068
116,345
116,345
116,345
95,705
90,791
90,791
90,610
89,096
89,032
87,027
83,998
82,773
82,773
77,577
51,293
51,293
51,293
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
22
159,215
127,790
127,790
119,835
119,835
119,835
98,577
93,514
93,514
93,328
91,769
91,703
89,638
86,518
85,256
85,256
79,904
52,832
52,832
52,832
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
22
154,578
124,068
124,068
116,345
116,345
116,345
95,705
90,791
90,791
90,610
89,096
89,032
87,027
83,998
82,773
82,773
77,577
51,293
51,293
51,293
1
1
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
22
159,215
127,790
127,790
119,835
119,835
119,835
98,577
93,514
93,514
93,328
91,769
91,703
89,638
86,518
85,256
85,256
79,904
52,832
52,832
52,832
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Accounting Coordinator
Computer Support Specialist
Information Systems Analyst
Accountant I
Maintenance Supervisor
Skilled Tradesman
Human Resources Specialist
Landscape Supervisor
Multimedia Specialist
Public Information Technician
Maintenance Technician
Financial Aid Specialist
Administrative Specialist III
Purchasing Technician
Payroll Technician
Landscape Specialist
Accounting Technician
Administrative Specialist II
Maintenance Assistant
Administrative Specialist I
Institutional Services Assistant
Watchman
TOTAL
1
2
1
1
1
1
1
1
1
1
1
2
5
1
1
1
1
5
1
3
4
1
37
GRADE C121
GRADE C119
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C103
GRADE C101
0
2
1
1
0
1
0
1
1
0
1
2
4
1
1
1
1
4
1
3
3
1
30
GRADE C121
GRADE C119
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C103
GRADE C101
0
2
1
1
0
1
0
1
1
0
1
2
5
1
1
1
1
5
1
3
3
1
32
GRADE C121
GRADE C119
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C103
GRADE C101
1
2
1
1
1
1
1
1
1
1
1
2
5
1
1
1
1
5
1
3
4
1
37
GRADE C121
GRADE C119
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C103
GRADE C101
1
2
1
1
1
1
1
1
1
1
1
2
5
1
1
1
1
5
1
3
4
1
37
GRADE C121
GRADE C119
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C103
GRADE C101
1
2
1
1
1
1
1
1
1
1
1
2
5
1
1
1
1
5
1
3
4
1
37
GRADE C121
GRADE C119
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C103
GRADE C101
1
2
1
1
1
1
1
1
1
1
1
2
5
1
1
1
1
5
1
3
4
1
37
GRADE C121
GRADE C119
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C103
GRADE C101
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
Librarian
Director of Adult Education
4
1
1
105,417
95,706
91,940
4
1
1
64,459
62,876
82,523
4
1
1
65,104
63,505
83,348
4
1
1
108,579
98,577
94,698
4
1
1
111,837
101,534
97,539
4
1
1
108,579
98,577
94,698
4
1
1
111,837
101,534
97,539
119
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(46)
(47)
(48)
(49)
(50)
IPC
IPC
S056C
C064C
C087C
M086C
S086C
S084C
S089C
(51)
(52)
(53)
(54)
(55)
(55.01)
(56)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
Instructor - Nursing/Resp. Therapy
Chief Flight Instructor
Special Instructor / Trainer
TOTAL
4
1
4
15
86,744
79,086
60,799
3
0
3
12
45,274
0
50,000
4
1
3
14
43,666
50,000
50,500
4
1
4
15
89,346
81,459
62,623
4
1
4
15
92,027
83,902
64,501
4
1
4
15
89,346
81,459
62,623
4
1
4
15
92,027
83,902
64,501
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
45
90
135
80,296
40,412
33
80
113
47,118
10,200
32
90
122
47,589
9,900
45
90
135
82,705
41,624
45
90
135
85,186
42,873
45
90
135
82,705
41,624
45
90
135
85,186
42,873
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Food Preparation Supervisor
Bookstore Office Manager
Administrative Specialist I
Childcare Technician
Cook
Institutional Services Supervisor
Food Preparation Technician
TOTAL
1
1
1
5
0
1
1
10
GRADE C111
GRADE C110
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C102
1
1
1
4
1
0
0
8
GRADE C111
GRADE C110
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C102
1
1
1
4
0
1
0
8
GRADE C111
GRADE C110
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C102
1
1
1
5
0
1
1
10
GRADE C111
GRADE C110
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C102
1
1
1
5
0
1
1
10
GRADE C111
GRADE C110
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C102
1
1
1
5
0
1
1
10
GRADE C111
GRADE C110
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C102
1
1
1
5
0
1
1
10
GRADE C111
GRADE C110
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C102
TOTAL OZC
219
184
196
219
219
219
219
120
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
AUTHORIZED
2014-15
ANNUAL SAL
#
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
PHILLIPS COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSAS
HELENA CAMPUS
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
IPC
IPC
D063C
S017C
A089C
G195C
C035C
D079C
S033C
R031C
A091C
G207C
S031C
D084C
C050C
C051C
R036C
G218C
C056C
A098C
V022C
P053C
C065C
S058C
T084C
C016C
C073C
C069C
C079C
A102C
S065C
C082C
C085C
C087C
S080C
V030C
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(22.01)
(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)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Chancellor, PCCUA
Vice-Chancellor, Admin. Services
Vice-Chancellor, Instruction
Vice-Chancellor, Finance
Vice-Chancellor, Student Serv.
Dir. of Community Services
Director of Development
Dir. of Institutional Research
Counselor
Director of Financial Aid
Dir. of Computer Services
Director, Business/Ind. Training
Controller
Business Manager
Director of Disability Services
TOTAL
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
17
150,076
135,275
120,455
112,956
112,956
106,678
106,494
95,706
91,938
87,971
86,501
85,639
84,492
84,492
65,808
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
17
158,100
98,000
95,751
55,000
90,000
44,990
87,839
72,000
61,079
62,191
71,100
48,000
45,000
34,350
52,147
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
17
161,262
99,960
97,666
56,100
91,800
45,890
89,596
73,440
62,301
63,435
72,522
48,960
60,000
35,037
53,190
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
17
154,578
139,334
124,068
116,345
116,345
109,878
109,689
98,577
94,697
90,610
89,096
88,208
87,027
87,027
67,782
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
17
159,215
143,514
127,790
119,835
119,835
113,175
112,979
101,534
97,537
93,328
91,769
90,854
89,638
89,638
69,815
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
17
154,578
139,334
124,068
116,345
116,345
109,878
109,689
98,577
94,697
90,610
89,096
88,208
87,027
87,027
67,782
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
17
159,215
143,514
127,790
119,835
119,835
113,175
112,979
101,534
97,537
93,328
91,769
90,854
89,638
89,638
69,815
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Computer Support Specialist
Maintenance Coordinator
Accountant I
HEI Program Coordinator
Assistant Registrar
Computer Support Technician
Maintenance Supervisor
Institution Human Resources Coordinator
Fiscal Support Analyst
Financial Aid Analyst
Skilled Tradesman
Computer Operator
Administrative Support Supervisor
Financial Aid Specialist
Human Resources Specialist
Student Recruitment Specialist
Administrative Specialist III
Fiscal Support Specialist
Purchasing Technician
Special Events Coordinator
Admissions Analyst Supervisor
Equipment Mechanic
Public Safety Security Officer
Student Accounts Specialist
Administrative Specialist II
Library Technician
Admissions Specialist
Fiscal Support Technician
Maintenance Assistant
Registrar's Assistant
Library Support Assistant
Administrative Specialist I
Equipment Operator
Shipping & Receiving Clerk
2
1
1
4
1
1
1
1
0
1
2
1
1
1
1
1
3
1
1
1
1
1
3
1
3
1
1
1
6
2
1
7
1
1
GRADE C119
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
2
1
1
4
1
1
1
1
0
1
2
1
1
1
1
1
3
1
1
1
1
1
3
1
1
1
0
0
5
1
1
6
1
1
GRADE C119
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
2
1
1
4
1
1
1
1
0
1
2
1
1
1
1
1
3
1
1
1
1
1
3
1
3
1
1
1
6
2
1
7
1
1
GRADE C119
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
2
1
1
4
1
1
1
1
0
1
2
1
1
1
1
1
3
1
1
1
1
1
3
1
3
1
1
1
6
2
1
7
1
1
GRADE C119
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
2
1
1
4
1
1
1
1
0
1
2
1
1
1
1
1
3
1
1
1
1
1
3
1
3
1
1
1
6
2
1
7
1
1
GRADE C119
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
2
1
1
4
1
1
1
1
0
1
2
1
1
1
1
1
3
1
1
1
1
1
3
1
3
1
1
1
6
2
1
7
1
1
GRADE C119
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
2
1
1
4
1
1
1
1
0
1
2
1
1
1
1
1
3
1
1
1
1
1
3
1
3
1
1
1
6
2
1
7
1
1
GRADE C119
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C105
GRADE C105
121
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T
C
CL
CODE
ITEM
#
S079C (49)
S048C (50)
S087C (51)
(52)
(53)
(54)
(55)
(56)
(57)
S056C (58)
S089C (59)
POSITION
TITLE
AUTHORIZED
2014-15
ANNUAL SAL
#
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
Reproduction Equipment Operator
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
1
1
9
67
GRADE C105
GRADE C104
GRADE C103
1
1
7
58
GRADE C105
GRADE C104
GRADE C103
1
1
9
67
GRADE C105
GRADE C104
GRADE C103
1
1
9
67
GRADE C105
GRADE C104
GRADE C103
1
1
9
67
GRADE C105
GRADE C104
GRADE C103
1
1
9
67
GRADE C105
GRADE C104
GRADE C103
1
1
9
67
GRADE C105
GRADE C104
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
Librarian
Asst. Librarian
TOTAL
9
1
1
11
105,417
95,706
59,604
9
1
1
11
80,320
61,449
32,530
9
1
1
11
81,926
62,678
33,181
9
1
1
11
108,579
98,577
61,392
9
1
1
11
111,837
101,534
63,233
9
1
1
11
108,579
98,577
61,392
9
1
1
11
111,837
101,534
63,233
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Clinical Instructor
Part-Time Faculty
TOTAL
45
8
36
89
80,296
57,408
40,412
45
8
35
88
53,467
39,614
15,000
45
8
36
89
54,536
40,406
15,000
45
8
36
89
82,705
59,130
41,624
45
8
36
89
85,186
60,904
42,873
45
8
36
89
82,705
59,130
41,624
45
8
36
89
85,186
60,904
42,873
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Food Preparation Supervisor
Food Preparation Technician
TOTAL
1
3
4
GRADE C111
GRADE C102
1
3
4
GRADE C111
GRADE C102
0
0
0
GRADE C111
GRADE C102
1
3
4
GRADE C111
GRADE C102
1
3
4
GRADE C111
GRADE C102
1
3
4
GRADE C111
GRADE C102
1
3
4
GRADE C111
GRADE C102
SUBTOTAL HELENA CAMPUS
188
178
184
188
188
188
188
STUTTGART CAMPUS
(60)
(61)
(62)
(63)
IPC
IPC
D063C
G195C
S033C
S031C
D084C
C051C
D091C
T084C
C073C
C069C
C079C
C082C
C087C
S087C
(64)
(65)
(66)
(67)
(68)
(69)
(69.01)
(70)
(71)
(72)
(73)
(74)
(75)
(76)
(77)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Vice Chancellor, AR County
Counselor
Director of Development, AR County
Project/Program Manager
TOTAL
1
2
1
1
5
112,857
91,938
81,806
73,009
1
1
1
1
4
77,194
55,552
62,035
49,586
1
2
1
1
5
78,738
56,663
63,276
50,578
1
2
1
1
5
116,243
94,697
84,260
75,200
1
2
1
1
5
119,730
97,537
86,788
77,456
1
2
1
1
5
116,243
94,697
84,260
75,200
1
2
1
1
5
119,730
97,537
86,788
77,456
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Computer Support Specialist
HEI Program Coordinator
Maintenance Supervisor
Skilled Tradesman
Computer Operator
Financial Aid Specialist
Computer Lab Technician
Public Safety Security Officer
Administrative Specialist II
Library Technician
Admissions Specialist
Registrar's Assistant
Administrative Specialist I
Institutional Services Assistant
TOTAL
1
1
1
1
1
1
1
0
2
1
1
1
3
3
18
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C103
1
0
1
1
0
1
1
0
2
1
1
1
2
2
14
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C103
1
1
1
1
1
1
1
0
2
1
1
1
3
3
18
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C103
1
1
1
1
1
1
1
0
2
1
1
1
3
3
18
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C103
1
1
1
1
1
1
1
0
2
1
1
1
3
3
18
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C103
1
1
1
1
1
1
1
0
2
1
1
1
3
3
18
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C103
1
1
1
1
1
1
1
0
2
1
1
1
3
3
18
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C107
GRADE C106
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
TOTAL
3
3
105,417
2
2
39,707
3
3
40,501
3
3
108,579
3
3
111,837
3
3
108,579
3
3
111,837
NINE MONTH EDUCATIONAL AND GENERAL
122
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T
C
CL
CODE
ITEM
#
(78)
(79)
POSITION
TITLE
AUTHORIZED
2014-15
ANNUAL SAL
#
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
20
25
45
SUBTOTAL STUTTGART CAMPUS
71
80,296
40,412
#
19
22
41
PAID
2013-14
ANNUAL SAL
48,100
15,000
61
#
20
25
45
BUDGETED
2014-15
ANNUAL SAL
49,062
15,000
71
REQUESTED
2015-16
ANNUAL SAL
#
20
25
45
82,705
41,624
71
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
20
25
45
85,186
42,873
71
#
20
25
45
2015-16
ANNUAL SAL
82,705
41,624
71
#
20
25
45
2016-17
ANNUAL SAL
85,186
42,873
71
DEWITT CAMPUS
(80)
(81)
(82)
(83)
E032C
G195C
D079C
S033C
C051C
S058C
T084C
C073C
C069C
S065C
P060C
C082C
C087C
S080C
S087C
(84)
(85)
(86)
(87)
(88)
(89)
(90)
(91)
(92)
(93)
(94)
(95)
(96)
(97)
(98)
(99)
(100)
(101)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Vice Chancellor, AR County
Counselor
Director of Academic Computing
Director, Business/Ind. Training
TOTAL
1
1
1
1
4
112,956
91,938
86,501
85,639
1
1
1
1
4
77,194
41,135
51,100
51,000
1
1
1
1
4
78,738
41,958
52,122
52,020
1
1
1
1
4
116,345
94,697
89,096
88,208
1
1
1
1
4
119,835
97,537
91,769
90,854
1
1
1
1
4
116,345
94,697
89,096
88,208
1
1
1
1
4
119,835
97,537
91,769
90,854
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Education Counselor
HEI Program Coordinator
Computer Support Technician
Maintenance Supervisor
Financial Aid Specialist
Equipment Mechanic
Public Safety Security Officer
Administrative Specialist II
Library Technician
Maintenance Assistant
Multi Media Technician
Registrar's Assistant
Administrative Specialist I
Equipment Operator
Institutional Services Assistant
TOTAL
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
16
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C103
1
1
1
1
1
1
1
1
1
1
0
1
1
1
2
15
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C103
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
16
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C103
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
16
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C103
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
16
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C103
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
16
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C103
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
16
GRADE C119
GRADE C116
GRADE C115
GRADE C115
GRADE C113
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
TOTAL
1
1
105,417
1
1
47,512
1
1
48,462
1
1
108,579
1
1
111,837
1
1
108,579
1
1
111,837
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
20
25
45
80,296
40,412
13
23
36
51,600
15,000
20
25
45
52,632
15,000
20
25
45
82,705
41,624
20
25
45
85,186
42,873
20
25
45
82,705
41,624
20
25
45
85,186
42,873
SUBTOTAL DEWITT CAMPUS
66
56
66
66
66
66
66
TOTAL PCCUA
325
295
321
325
325
325
325
123
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FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
THIS PAGE INTENTIONALLY LEFT BLANK
124
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
1
1
1
1
1
1
1
1
1
150,076
125,664
120,455
112,956
112,956
112,956
112,956
112,956
110,164
1
1
1
1
1
1
1
1
1
176,826
118,450
100,900
107,268
96,659
70,000
86,815
76,000
58,939
1
1
1
1
1
1
1
1
1
176,826
118,450
100,900
107,268
96,659
70,000
86,815
76,000
58,939
1
1
1
1
1
10
1
1
1
1
1
1
1
1
1
1
2
1
97,850
95,706
95,706
94,330
93,609
91,938
88,146
88,146
88,146
88,146
87,971
87,595
87,187
86,501
86,501
86,439
86,439
86,439
0
1
0
1
1
6
1
1
1
1
1
1
0
1
1
1
1
1
0
50,000
0
78,000
50,000
38,000
52,000
59,000
72,000
74,413
62,220
72,000
0
86,815
66,579
57,867
85,480
84,000
0
1
0
1
1
6
1
1
1
1
1
1
0
1
1
1
1
1
0
50,000
0
78,000
50,000
38,000
52,000
59,000
72,000
74,413
62,220
72,000
0
86,815
66,579
57,867
85,480
84,000
1
1
1
1
1
1
1
1
1
1
1
1
38
84,492
84,492
81,551
81,551
81,327
80,362
80,296
76,549
76,228
76,022
75,317
73,506
73,009
1
1
1
1
0
1
1
1
1
0
1
1
34
77,741
80,000
61,296
57,783
0
55,099
41,257
40,000
60,000
0
50,000
48,450
62,000
1
1
1
1
0
1
1
1
1
0
1
1
34
77,741
80,000
61,296
57,783
0
55,099
41,257
40,000
60,000
0
50,000
48,450
62,000
1
1
1
1
1
13
6
111
68,794
68,794
67,358
65,908
65,808
55,652
55,652
1
0
0
1
0
11
4
90
48500
0
0
41,000
0
45,916
40,072
1
0
0
1
0
11
4
90
48500
0
0
41,000
0
45,916
40,072
POSITION
TITLE
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
PULASKI TECHNICAL COLLEGE
N
D
A
N
D
A
N
D
D
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(9.01)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(27.01)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(40.01)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, PTC
Executive Vice President
Chief Academic Officer
Chief Fiscal Officer
Chief Student Officer
Chief Development Officer
Chief Information Officer
Chief Planning & Assessment
General Counsel
Director of Economic Development
Chief Manager of Risk Management
Director of Counseling
Director of Institutional Research
Director of Administrative Services
Dir. of Evening and Special Programs
Counselor
Coord. of Cont. Ed. & Bus. Outreach
Registrar
Dir. of Public Relations and Marketing
Dean of Enrollment Services
Director of Financial Aid
Dean of Students
Project/Program Director
Director of Computer Services
Dir. of Academic Computing
Director of Distance Learning
Director of Off-Campus Operations
Associate Vice President for Finance
Associate Vice President for Learning
Controller
Business Manager
Director of Physical Plant
Director of Police & Public Safety
Dir., Systems Programming/Database Svcs.
Director of Admissions
Coordinator of Student Recruitment
Associate Registrar
Administrator of Grants and Contracts
Coordinator of Continuing Education
Coordinator of Career Services
Director of Student Activities
Project/Program Manager
Software Support Analyst
Director of Student Accounts
Director of Engineering Systems
Coord. of Learning Assistance Center
Project/Program Specialist
Coordinator of Disability Services
Academic Advisor
Student Services Representative
TOTAL
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
3
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
0
1
1
39
1
1
0
1
1
0
13
6
110
154,578
129,434
124,068
116,345
116,345
116,345
116,345
116,345
113,469
109,878
100,786
98,577
98,577
97,160
96,417
94,697
90,791
90,791
90,791
90,791
90,610
90,223
89,803
89,096
89,096
89,032
89,032
89,032
89,032
87,027
87,027
83,998
83,998
83,767
82,773
82,705
78,846
78,515
78,302
77,577
75,711
75,199
75,199
70,858
70,858
69,378
67,885
67,782
57,322
57,321
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
3
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
0
1
1
39
1
1
0
1
1
0
13
6
110
159,215
133,317
127,790
119,835
119,835
119,835
119,835
119,835
116,873
113,174
103,809
101,534
101,534
100,075
99,310
97,537
93,514
93,514
93,514
93,515
93,328
92,930
92,497
91,769
91,769
91,703
91,703
91,703
91,703
89,638
89,638
86,518
86,517
86,280
85,256
85,186
81,211
80,871
80,651
79,904
77,982
77,455
77,455
72,984
72,984
71,460
69,921
69,815
59,042
59,041
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
3
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
0
1
1
39
0
1
0
1
1
0
13
6
109
154,578
129,434
124,068
116,345
116,345
116,345
116,345
116,345
113,469
109,878
100,786
98,577
98,577
97,160
96,417
94,697
90,791
90,791
90,791
90,791
90,610
90,223
89,803
89,096
89,096
89,032
89,032
89,032
89,032
87,027
87,027
83,998
83,998
83,767
82,773
82,705
78,846
78,515
78,302
77,577
75,711
75,199
75,199
70,858
70,858
69,378
67,885
67,782
57,322
57,321
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
1
1
1
1
1
3
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
0
1
1
39
0
1
0
1
1
0
13
6
109
159,215
133,317
127,790
119,835
119,835
119,835
119,835
119,835
116,873
113,174
103,809
101,534
101,534
100,075
99,310
97,537
93,514
93,514
93,514
93,515
93,328
92,930
92,497
91,769
91,769
91,703
91,703
91,703
91,703
89,638
89,638
86,518
86,517
86,280
85,256
85,186
81,211
80,871
80,651
79,904
77,982
77,455
77,455
72,984
72,984
71,460
69,921
69,815
59,042
59,041
125
Back to Table of Contents
T
C
CL
CODE
A052C
D057C
V007C
D063C
A074C
D064C
T051C
D068C
S017C
R025C
G195C
P027C
T055C
A089C
R033C
D079C
A091C
G207C
D077C
A090C
S033C
S031C
V015C
C035C
S044C
R036C
S047C
A098C
C056C
A097C
V022C
S050C
B108C
M07C
S057C
C073C
C069C
A101C
C078C
V027C
S065C
C083C
C087C
V028C
C088C
S085C
S048C
S086C
S087C
N
D
D
A
N
IPC
IPC
D
D
D
D
IPC
IPC
D
IPC
T
T,D
N
D
ITEM
#
(48)
(49)
(50)
(51)
(52)
(53)
(54)
(55)
(56)
(57)
(58)
(59)
(60)
(61)
(61.01)
(62)
(63)
(64)
(65)
(66)
(67)
(68)
(69)
(70)
(71)
(72)
(73)
(74)
(75)
(76)
(77)
(77.01)
(78)
(78.01)
(79)
(80)
(81)
(82)
(83)
(84)
(85)
(86)
(87)
(88)
(89)
(90)
(91)
(92)
(93)
(94)
(94.01)
(95)
(96)
(96.01)
(97)
(98)
(99)
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
2
1
1
1
2
1
2
1
1
1
2
1
16
3
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
2
1
1
1
2
1
2
1
1
1
2
1
16
3
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
2
1
1
1
2
1
2
1
1
1
2
1
16
3
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
10
1
4
1
1
1
6
1
4
2
1
1
8
15
1
1
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
10
1
4
1
1
1
6
1
4
2
1
1
6
15
1
1
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
10
1
4
1
1
1
6
1
4
2
1
1
6
15
1
1
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
0
2
2
23
5
1
1
1
2
1
4
2
1
6
0
1
3
148
GRADE C111
GRADE C111
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C104
GRADE C103
0
2
2
23
5
0
0
1
1
1
4
1
1
6
0
0
3
141
GRADE C111
GRADE C111
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C104
GRADE C103
0
2
2
23
5
0
0
1
1
1
4
1
1
6
0
0
3
141
GRADE C111
GRADE C111
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C104
GRADE C103
9
105,417
9
87,000
9
87,000
1
7
95,706
86,744
1
7
70,829
77,950
1
7
70,829
77,950
12
4
4
80,296
79,278
59,604
5
3
1
70,449
47,492
45,221
5
3
1
70,449
47,492
45,221
POSITION
TITLE
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Accounting Coordinator
Information Technology Manager
Procurement Coordinator
Computer Support Specialist
Fiscal Support Supervisor
Website Developer
HE Public Safety Supervisor
Information Systems Analyst
Maintenance Coordinator
Human Resources Analyst
HEI Program Coordinator
Public Information Specialist
Public Safety Officer
Accountant I
Benefits Analyst
Computer Support Technician
Fiscal Support Analyst
Financial Aid Analyst
Help Desk Specialist
Payroll Services Specialist
Maintenenance Supervisor
Skilled Tradesman
Purchasing Specialist
Assistant Registrar
Food Preparation Manager
Human Resources Specialist
Landscape Supervisor
Fiscal Support Specialist
Administrative Specialist III
Payroll Technician
Purchasing Technician
Maintenance Specialist
Laboratory Coordinator
Coordinator of Housekeeping
Landscape Specialist
Administrative Specialist II
Library Technician
Accounting Technician
Cashier
Inventory Control Technician
Maintenenance Assistant
Mail Services Coordinator
Administrative Specialist I
Warehouse Worker
Mail Services Assistant
Food Preparation Specialist
Institutional Service Supervisor
Cook
Institutional Service Assistant
TOTAL
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
Division Chairperson/Dean
Director of Library Services
Instructor - Nursing/Resp. Therapy
Project/Program Director
Special Instructor
Associate Librarian
Assistant Librarian
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
2
1
1
1
2
1
2
1
1
1
2
1
16
3
1
10
1
4
1
1
1
6
1
4
2
0
1
6
19
1
1
5
0
2
2
23
5
0
0
1
1
1
0
1
1
6
0
0
3
146
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C104
GRADE C103
2
1
1
1
2
1
2
1
1
1
2
1
16
3
1
10
1
4
1
1
1
6
1
4
2
0
1
6
19
1
1
5
0
2
2
23
5
0
0
1
1
1
0
1
1
6
0
0
3
146
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C104
GRADE C103
2
1
1
1
2
1
2
1
1
1
2
1
16
3
1
10
1
4
1
1
1
6
1
4
2
0
1
6
19
1
1
5
0
2
2
23
5
0
0
1
1
1
0
1
1
6
0
0
3
146
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C104
GRADE C103
2
1
1
1
2
1
2
1
1
1
2
1
16
3
1
10
1
4
1
1
1
6
1
4
2
0
1
6
19
1
1
5
0
2
2
23
5
0
0
1
1
1
0
1
1
6
0
0
3
146
GRADE C121
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C111
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C106
GRADE C105
GRADE C104
GRADE C104
GRADE C104
GRADE C103
0
8
1
7
12
9
4
4
108,579
108,579
98,577
89,347
89,803
82,705
81,656
61,392
0
8
1
7
12
9
4
4
111,837
111,837
101,534
92,027
92,497
85,186
84,106
63,233
0
8
1
7
12
9
4
4
108,579
108,579
98,577
89,347
89,803
82,705
81,656
61,392
0
8
1
7
12
9
4
4
111,837
111,837
101,534
92,027
92,497
85,186
84,106
63,233
126
Back to Table of Contents
T
C
CL
CODE
ITEM
#
POSITION
TITLE
TOTAL
D
(100)
(101)
#
AUTHORIZED
2014-15
ANNUAL SAL
37
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
202
500
702
TOTAL PTC
998
#
PAID
2013-14
ANNUAL SAL
26
80,296
40,412
163
320
483
#
BUDGETED
2014-15
ANNUAL SAL
26
64,136
40,412
740
163
320
483
740
#
REQUESTED
2015-16
ANNUAL SAL
45
64,136
40,412
198
500
698
999
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
45
82,705
41,624
198
500
698
999
#
2015-16
ANNUAL SAL
45
85,186
42,873
198
500
698
998
#
2016-17
ANNUAL SAL
45
82,705
41,624
198
500
698
85,186
42,873
998
127
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FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
THIS PAGE INTENTIONALLY LEFT BLANK
128
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FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
RICH MOUNTAIN COMMUNITY COLLEGE
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(12.01)
(13)
(14)
(15)
(15.01)
(16)
(17)
C
C
D063C
G207C
A091C
D084C
C056C
C055C
A100C
A102C
S065C
C085C
C082C
V029C
S087C
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, RMCC
Chief Academic Officer
Chief Fiscal Officer
Chief Student Life Officer
Chief Development Officer
Director of Institutional Research
Director of Human Resources / Services
Information Systems Manager
Counselor
Coord. of Cont. Ed. & Bus. Outreach
Dir. Of Public Relations & Marketing
Director of Financial Aid
Director of Computer Services
Business Manager
Director of Physical Plant
Director of Admissions
Coordinator of Student Recruitment
Project/Program Manager
Project Coordinator
TOTAL
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
20
150,076
120,455
112,956
112,956
112,956
95,706
95,706
93,010
91,938
88,146
88,146
87,971
86,500
84,492
81,551
80,362
80,297
73,009
68,960
1
1
1
1
0
1
1
1
1
1
1
1
0
1
1
1
0
0
1
15
138,720
104,040
104,040
58,555
0
37,740
51,000
77,607
72,000
48,450
48,450
48,450
0
45,900
35,678
36,720
0
0
30,607
1
1
1
1
0
1
1
1
0
1
1
1
1
1
1
1
1
0
1
16
141,494
106,121
106,121
59,726
0
38,495
52,020
79,159
0
49,419
49,419
49,419
73,440
46,818
36,392
37,454
34,000
0
32,000
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
20
154,578
124,068
116,345
116,345
116,345
98,577
98,577
95,800
94,697
90,791
90,791
90,610
89,095
87,027
83,998
82,773
82,706
75,199
71,029
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
20
159,215
127,790
119,835
119,835
119,835
101,534
101,534
98,674
97,537
93,514
93,514
93,328
91,768
89,638
86,518
85,256
85,187
77,455
73,160
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
20
154,578
124,068
116,345
116,345
116,345
98,577
98,577
95,800
94,697
90,791
90,791
90,610
89,095
87,027
83,998
82,773
82,706
75,199
71,029
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
20
159,215
127,790
119,835
119,835
119,835
101,534
101,534
98,674
97,537
93,514
93,514
93,328
91,768
89,638
86,518
85,256
85,187
77,455
73,160
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Computer Support Specialist
Financial Aid Analyst
Fiscal Support Analyst
Computer Operator
Administrative Specialist III
Assistant Bookstore Manager
Payroll Officer
Fiscal Support Technician
Maintenance Assistant
Library Support Assistant
Registrar's Assistant
Purchasing Assistant
Institutional Services Assistant
TOTAL
1
1
1
2
3
1
1
2
3
1
1
1
3
21
GRADE C119
GRADE C115
GRADE C115
GRADE C114
GRADE C112
GRADE C112
GRADE C110
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C103
1
1
1
2
3
1
1
2
3
1
1
1
3
21
GRADE C119
GRADE C115
GRADE C115
GRADE C114
GRADE C112
GRADE C112
GRADE C110
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C103
1
1
1
2
3
1
1
2
3
1
1
1
3
21
GRADE C119
GRADE C115
GRADE C115
GRADE C114
GRADE C112
GRADE C112
GRADE C110
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C103
1
1
1
2
3
1
1
2
3
1
1
1
3
21
GRADE C119
GRADE C115
GRADE C115
GRADE C114
GRADE C112
GRADE C112
GRADE C110
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C103
1
1
1
2
3
1
1
2
3
1
1
1
3
21
GRADE C119
GRADE C115
GRADE C115
GRADE C114
GRADE C112
GRADE C112
GRADE C110
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C103
1
1
1
2
3
1
1
2
3
1
1
1
3
21
GRADE C119
GRADE C115
GRADE C115
GRADE C114
GRADE C112
GRADE C112
GRADE C110
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C103
1
1
1
2
3
1
1
2
3
1
1
1
3
21
GRADE C119
GRADE C115
GRADE C115
GRADE C114
GRADE C112
GRADE C112
GRADE C110
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C106
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
Librarian
TOTAL
4
1
5
105,417
95,706
1
1
2
63,940
51,000
1
1
2
65,219
55,000
4
1
5
108,579
98,577
4
1
5
111,837
101,534
4
1
5
108,579
98,577
4
1
5
111,837
101,534
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
23
63
86
80,296
40,412
20
40
60
61,947
16,000
20
40
60
63,146
18,000
23
63
86
82,705
41,624
23
63
86
85,186
42,873
23
63
86
82,705
41,624
23
63
86
85,186
42,873
TWELVE MONTH AUXILIARY ENTERPRISES
129
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T
C
N
CL
CODE
ITEM
#
(34.01)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
NON-CLASSIFIED POSITIONS
Campus Store Manager
TOTAL
TOTAL RMCC
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
1
1
132
98
99
133
77,900
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
1
1
133
80,237
#
1
1
133
2015-16
ANNUAL SAL
77,900
#
1
1
2016-17
ANNUAL SAL
80,237
133
130
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
SOUTH ARKANSAS COMMUNITY COLLEGE
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(27.01)
(28)
N
A
A052C
A065C
D065C
C010C
A089C
T055C
C034C
G207C
S033C
A090C
S031C
C035C
D082C
C051C
G218C
C056C
A098C
A097C
D089C
T084C
C073C
C069C
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, SACC
Vice-President for Admin. Services
Vice-President for Academic Affairs
Vice-President for Student Services
Chief Information Officer
Dir. of Comm. Service & Cont. Ed.
Dir. of Occup. & Technical Educ.
Director of Institutional Research
Director of Human Resources / Services
Director of Administrative Services
Dir. of Workforce Development
Counselor
Director Learning Center
Dir. of Public Relations/Marketing
Director of Student Aid
Director of Computer Services
Director, Admin. Computer Services
Director, Distance Learning
Controller
Director of Physical Plant
Director of Development
Dir., Systems Prog./Database Services
Assessment and Planning Coordinator
Director of Enrollment Management
Assistant to the President
Project/Program Manager
Workforce Specialist
Distance Learning Specialist
Academic Advisor
TOTAL
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
3
2
150,076
120,455
120,455
112,956
112,956
106,678
106,678
95,706
95,706
94,330
93,609
91,938
91,938
88,146
87,971
86,501
86,501
86,439
84,492
81,551
81,806
80,584
80,584
80,362
75,317
73,009
67,097
1
1
1
1
1
1
0
1
1
0
0
3
1
1
1
1
1
1
1
1
1
1
0
1
0
2
2
175,665
98,838
112,605
94,000
79,949
51,000
0
58,000
51,161
0
0
44,217
57,948
43,296
54,500
41,048
49,985
60,000
62,424
61,091
71,184
46,129
0
72,734
0
44,349
32,307
1
1
1
1
1
1
0
1
1
1
0
3
1
1
1
1
1
1
1
1
1
1
0
1
0
2
2
175,665
98,838
112,605
94,000
79,949
51,000
0
58,000
51,161
55,000
0
44,217
57,948
43,296
54,500
41,048
49,985
60,000
62,424
61,091
71,184
46,129
0
72,734
0
44,349
32,307
3
36
55,652
3
29
37,740
3
30
37,740
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Accounting Coordinator
Payroll Services Coordinator
Network Support Analyst
Executive Assistant to Director
Accountant I
Public Safety Officer
Bookstore Manager
Financial Aid Analyst
Maintenance Supervisor
Payroll Services Specialist
Skilled Tradesman
Assistant Registrar
Network Analyst
Financial Aid Specialist
Student Recruitment Specialist
Administrative Specialist III
Fiscal Support Specialist
Payroll Technician
Information Technology Assistant
Public Safety Security Officer
Administrative Specialist II
Library Technician
1
1
1
1
1
2
1
1
1
1
5
1
1
1
2
2
3
1
1
1
6
2
GRADE C121
GRADE C119
GRADE C118
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C109
GRADE C109
1
1
1
1
1
1
1
1
1
0
3
0
1
0
1
0
3
0
1
0
6
2
GRADE C121
GRADE C119
GRADE C118
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C109
GRADE C109
1
1
1
1
1
1
1
1
1
0
3
0
1
1
1
0
3
0
1
1
6
2
GRADE C121
GRADE C119
GRADE C118
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C109
GRADE C109
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
3
2
1
4
38
154,578
124,068
124,068
116,345
116,345
109,878
109,878
98,577
98,577
97,160
96,417
94,697
94,697
90,791
90,610
89,096
89,096
89,032
87,027
83,998
84,260
83,002
83,002
82,773
77,577
75,199
69,110
69,000
57,321
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
3
2
1
4
38
159,215
127,790
127,790
119,835
119,835
113,175
113,175
101,534
101,534
100,075
99,310
97,537
97,537
93,514
93,328
91,769
91,769
91,703
89,638
86,518
86,788
85,492
85,492
85,256
79,904
77,455
71,183
71,070
59,041
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
3
2
1
4
38
154,578
124,068
124,068
116,345
116,345
109,878
109,878
98,577
98,577
97,160
96,417
94,697
94,697
90,791
90,610
89,096
89,096
89,032
87,027
83,998
84,260
83,002
83,002
82,773
77,577
75,199
69,110
69,000
57,321
1
1
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
3
2
1
4
38
159,215
127,790
127,790
119,835
119,835
113,175
113,175
101,534
101,534
100,075
99,310
97,537
97,537
93,514
93,328
91,769
91,769
91,703
89,638
86,518
86,788
85,492
85,492
85,256
79,904
77,455
71,183
71,070
59,041
1
1
1
1
1
2
1
1
1
1
5
1
1
1
2
2
3
1
1
1
6
2
GRADE C121
GRADE C119
GRADE C118
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C109
GRADE C109
1
1
1
1
1
2
1
1
1
1
5
1
1
1
2
2
3
1
1
1
6
2
GRADE C121
GRADE C119
GRADE C118
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C109
GRADE C109
1
1
1
1
1
2
1
1
1
1
5
1
1
1
2
2
3
1
1
1
6
2
GRADE C121
GRADE C119
GRADE C118
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C109
GRADE C109
1
1
1
1
1
2
1
1
1
1
5
1
1
1
2
2
3
1
1
1
6
2
GRADE C121
GRADE C119
GRADE C118
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C111
GRADE C110
GRADE C109
GRADE C109
131
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T
C
CL
CODE
ITEM
#
A102C
S065C
S064C
C082C
C085C
S071C
C087C
E057C
S048C
S085C
S087C
S089C
T091C
(51)
(52)
(53)
(54)
(55)
(56)
(57)
(58)
(59)
(60)
(61)
(62)
(63)
(64)
(65)
(66)
(67)
(68)
D
(69)
(70)
(71)
(72)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
Fiscal Support Technician
Maintenance Assistant
Skilled Trades Helper
Registrar's Assistant
Library Support Assistant
Institutional Services Shift Supv.
Administrative Specialist I
Audiovisual Lab Assistant
Institutional Services Supervisor
Food Preparation Specialist
Institutional Services Assistant
Food Preparation Technician
Watchman
TOTAL
3
2
4
1
1
1
9
1
1
1
13
2
1
77
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C104
GRADE C104
GRADE C103
GRADE C103
GRADE C101
2
1
4
1
1
0
7
0
1
0
9
0
1
53
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C104
GRADE C104
GRADE C103
GRADE C103
GRADE C101
2
1
4
1
1
0
7
1
1
0
9
0
1
56
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C104
GRADE C104
GRADE C103
GRADE C103
GRADE C101
3
2
4
1
1
1
9
1
1
1
13
2
1
77
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C104
GRADE C104
GRADE C103
GRADE C103
GRADE C101
3
2
4
1
1
1
9
1
1
1
13
2
1
77
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C104
GRADE C104
GRADE C103
GRADE C103
GRADE C101
3
2
4
1
1
1
9
1
1
1
13
2
1
77
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C104
GRADE C104
GRADE C103
GRADE C103
GRADE C101
3
2
4
1
1
1
9
1
1
1
13
2
1
77
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C107
GRADE C107
GRADE C106
GRADE C106
GRADE C104
GRADE C104
GRADE C103
GRADE C103
GRADE C101
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
Librarian
Director of Allied Health
Director of Adult Education
Instuctor-Nursing & Allied Health
TOTAL
3
2
3
1
20
29
105,417
95,706
92,717
91,940
86,745
3
1
3
1
16
24
83,640
61,353
84,587
52,500
63,177
3
1
3
1
16
24
105,417
95,706
92,717
91,940
86,745
3
2
3
1
20
29
108,579
98,577
95,498
94,698
89,347
3
2
3
1
20
29
111,837
101,534
98,363
97,539
92,027
3
2
3
1
20
29
108,579
98,577
95,498
94,698
89,347
3
2
3
1
20
29
111,837
101,534
98,363
97,539
92,027
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
70
116
186
80,296
40,412
30
83
113
69,801
15,381
31
83
114
80,296
40,412
68
116
184
82,705
41,624
68
116
184
85,186
42,873
68
116
184
82,705
41,624
68
116
184
85,186
42,873
TWELVE MONTH AUXILIARY ENTERPRISES
NON-CLASSIFIED POSITIONS
Marketing/Event Planner
Campus Store Manager
TOTAL
1
1
2
88,146
75,631
1
1
2
51,000
37,000
1
1
2
88,146
75,631
1
1
2
90,790
77,900
1
1
2
93,514
80,237
1
1
2
90,790
77,900
1
1
2
93,514
80,237
TOTAL SACC
330
221
226
330
330
330
330
132
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FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
SOUTHERN ARKANSAS UNIVERSITY TECH
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(9.01)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
N
C
D063C
A065C
A074C
A072C
S017C
A082C
T051C
V014C
T055C
D075C
C035C
D079C
G207C
A090C
S031C
D084C
A093C
R036C
C056C
M074C
D091C
V025C
S057C
C069C
C071C
C073C
S065C
(24)
(24.01)
(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)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Chancellor, SAUT
Vice-Chan. for Instruction
Vice-Chan. for Finance
Vice-Chan. for Student Services
Vice-Chan. for Dev. & Ext. Ed.
Vice-Chan. for Information Tech
General Council
Chief Planning & Assessment Officer
Director of Institutional Research
Director of Human Resources
Counselor
Registrar
Director of Student Financial Aid
Director of Computer Services
Controller
Director of Development
Director of Cont. Ed/Business Outreach
Director of Physical Plant
Director of Admissions
Director of Special Programs
Assistant to the Chancellor
Dir.of Student Activities/Org.
Communications Coordinator
Project/Program Manager
TOTAL
1
1
1
1
1
1
1
1
1
150,076
120,455
112,956
112,956
112,956
112,956
112,956
112,956
95,706
1
1
1
1
1
1
1
0
1
147,068
94,363
97,363
97,363
73,548
76,151
51,250
0
44,895
1
1
1
1
1
1
1
0
1
147,068
94,363
97,363
97,363
73,548
76,151
51,250
0
44,895
2
1
1
1
1
1
1
1
1
3
1
1
1
1
26
91,938
88,146
87,971
86,501
84,492
81,806
81,805
81,551
80,362
80,295
75,317
73,506
73,506
73,009
2
1
1
1
1
1
1
1
1
3
1
1
1
0
24
69,880
53,681
55,352
68,874
58,528
28,700
65,512
67,005
38,950
67,456
39,668
52,642
53,987
2
1
1
1
1
1
1
1
1
3
1
1
1
0
24
69,880
53,681
47,000
68,874
58,528
25,000
65,512
67,005
38,950
67,456
39,668
49,000
53,987
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Computer Support Specialist
Payroll Services Coordinator
Fiscal Support Supervisor
Research and Statistics Manager
Maintenance Coordinator
Accountant II
HE Public Safety Supervisor
Buyer
Public Safety Officer
Software Support Specialist
Assistant Registrar
Computer Support Technician
Financial Aid Analyst
Payroll Services Specialist
Skilled Tradesman
Computer Operator
Statistician
Human Resources Specialist
Administrative Specialist III
Residential Advisor
Computer Lab Technician
Warehouse Specialist
Landscape Specialist
Library Technician
Admissions Analyst
Administrative Specialist II
Maintenance Assistant
1
1
1
1
1
2
1
1
3
1
1
1
1
1
5
2
1
1
8
1
1
1
1
2
1
10
6
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
1
0
1
0
1
2
1
1
3
1
1
1
1
1
5
2
1
0
8
1
1
1
1
2
1
7
6
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
1
1
0
0
1
2
1
1
3
1
1
1
1
1
5
2
1
0
7
1
1
1
1
2
1
7
6
GRADE C119
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
3
1
1
1
1
27
154,578
124,068
116,345
116,345
116,345
116,345
116,345
116,345
98,577
98,577
94,697
90,791
90,610
89,096
87,027
84,260
84,260
83,998
82,773
82,704
77,577
75,711
75,711
75,200
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
3
1
1
1
1
27
159,215
127,790
119,835
119,835
119,835
119,835
119,835
119,835
101,534
101,534
97,537
93,514
93,328
91,769
89,638
86,788
86,787
86,518
85,256
85,185
79,904
77,982
77,982
77,456
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
3
1
1
1
1
27
154,578
124,068
116,345
116,345
116,345
116,345
116,345
116,345
98,577
98,577
94,697
90,791
90,610
89,096
87,027
84,260
84,260
83,998
82,773
82,704
77,577
75,711
75,711
75,200
1
1
1
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
3
1
1
1
1
27
159,215
127,790
119,835
119,835
119,835
119,835
119,835
119,835
101,534
101,534
97,537
93,514
93,328
91,769
89,638
86,788
86,787
86,518
85,256
85,185
79,904
77,982
77,982
77,456
1
1
1
1
1
2
1
1
3
1
1
1
1
1
5
2
1
1
8
1
1
1
1
2
1
10
6
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
1
1
1
1
1
2
1
1
3
1
1
1
1
1
5
2
1
1
8
1
1
1
1
2
1
10
6
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
1
1
1
1
1
2
1
1
3
1
1
1
1
1
5
2
1
1
8
1
1
1
1
2
1
10
6
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
1
1
1
1
1
2
1
1
3
1
1
1
1
1
5
2
1
1
8
1
1
1
1
2
1
10
6
GRADE C119
GRADE C119
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C114
GRADE C113
GRADE C112
GRADE C111
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
GRADE C109
GRADE C108
133
Back to Table of Contents
T
C
CL
CODE
ITEM
#
C
C087C
S081C
S084C
S087C
(50)
(51)
(52)
(53)
(54)
(55)
(56)
(57)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
REQUESTED
2015-16
ANNUAL SAL
#
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
Administrative Specialist I
Apprentice Tradesman
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
4
1
2
4
68
GRADE C106
GRADE C105
GRADE C104
GRADE C103
3
1
1
3
59
GRADE C106
GRADE C105
GRADE C104
GRADE C103
2
1
0
4
57
GRADE C106
GRADE C105
GRADE C104
GRADE C103
4
1
2
4
68
GRADE C106
GRADE C105
GRADE C104
GRADE C103
4
1
2
4
68
GRADE C106
GRADE C105
GRADE C104
GRADE C103
4
1
2
4
68
GRADE C106
GRADE C105
GRADE C104
GRADE C103
4
1
2
4
68
GRADE C106
GRADE C105
GRADE C104
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
Librarian
TOTAL
2
1
3
105,417
95,706
2
1
3
63,173
66,006
2
1
3
63,173
66,006
2
1
3
108,579
98,577
2
1
3
111,837
101,534
2
1
3
108,579
98,577
2
1
3
111,837
101,534
43
75
118
80,296
40,412
31
39
70
56,960
13,987
31
75
106
56,960
40,412
43
75
118
82,705
41,624
43
75
118
85,186
42,873
43
75
118
82,705
41,624
43
75
118
85,186
42,873
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Director, SAUT Career Academy
Academic Counselor
TOTAL
1
1
2
80,295
68,024
1
0
1
77,338
0
1
0
1
65,000
0
1
1
2
82,704
70,065
1
1
2
85,185
72,167
1
1
2
82,704
70,065
1
1
2
85,185
72,167
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Director of Adult Education
Faculty
TOTAL
1
13
14
91,940
80,296
1
11
12
67,548
42,558
1
11
12
67,548
42,558
1
13
14
94,698
82,705
1
13
14
97,539
85,186
1
13
14
94,698
82,705
1
13
14
97,539
85,186
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Assistant Bookstore Manager
Cashier
Institutional Services Assistant
TOTAL
1
1
2
4
GRADE C112
GRADE C108
GRADE C103
0
0
2
2
GRADE C112
GRADE C108
GRADE C103
0
0
2
2
GRADE C112
GRADE C108
GRADE C103
1
1
2
4
GRADE C112
GRADE C108
GRADE C103
1
1
2
4
GRADE C112
GRADE C108
GRADE C103
1
1
2
4
GRADE C112
GRADE C108
GRADE C103
1
1
2
4
GRADE C112
GRADE C108
GRADE C103
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
CAREER ACADEMY
(58)
(59)
(60)
(61)
C055C (62)
C078C (63)
S087C (64)
SUBTOTAL SAUT (FORMULA)
235
171
205
236
236
236
236
FIRE TRAINING ACADEMY
(65)
(66)
P048C
C056C
C073C
A102C
S065C
C087C
(67)
(68)
(69)
(70)
(71)
(72)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Director
Deputy Director
TOTAL
1
1
2
98,619
78,006
1
1
2
77,878
60,377
1
1
2
77,878
60,377
1
1
2
101,578
80,346
1
1
2
104,625
82,757
1
1
2
101,578
80,346
1
1
2
104,625
82,757
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Multimedia Specialist
Administrative Specialist III
Administrative Specialist II
Fiscal Support Technician
Maintenance Assistant
Administrative Specialist I
TOTAL
1
1
3
1
3
6
15
GRADE C113
GRADE C112
GRADE C109
GRADE C108
GRADE C108
GRADE C106
0
1
3
1
2
5
12
GRADE C113
GRADE C112
GRADE C109
GRADE C108
GRADE C108
GRADE C106
0
1
3
1
2
4
11
GRADE C113
GRADE C112
GRADE C109
GRADE C108
GRADE C108
GRADE C106
1
1
3
1
3
6
15
GRADE C113
GRADE C112
GRADE C109
GRADE C108
GRADE C108
GRADE C106
1
1
3
1
3
6
15
GRADE C113
GRADE C112
GRADE C109
GRADE C108
GRADE C108
GRADE C106
1
1
3
1
3
6
15
GRADE C113
GRADE C112
GRADE C109
GRADE C108
GRADE C108
GRADE C106
1
1
3
1
3
6
15
GRADE C113
GRADE C112
GRADE C109
GRADE C108
GRADE C108
GRADE C106
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
134
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(73)
(74)
(75)
(76)
POSITION
TITLE
#
Asstaint Director for Training
Faculty
Satellite Center Coordinator
Part-Time Faculty
TOTAL
1
23
1
25
50
SUBTOTAL FTA
67
AUTHORIZED
2014-15
ANNUAL SAL
82,525
80,296
73,643
40,412
#
1
9
0
25
35
PAID
2013-14
ANNUAL SAL
57,483
49,163
0
7,000
49
#
0
9
0
25
34
BUDGETED
2014-15
ANNUAL SAL
0
49,163
0
40,412
47
REQUESTED
2015-16
ANNUAL SAL
#
1
23
1
25
50
85,000
82,705
75,852
41,624
67
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
1
23
1
25
50
87,550
85,186
78,128
42,873
67
#
1
23
1
25
50
2015-16
ANNUAL SAL
85,000
82,705
75,852
41,624
67
#
1
23
1
25
50
2016-17
ANNUAL SAL
87,550
85,186
78,128
42,873
67
ENVIRONMENTAL CONTROL CENTER
(77)
(78)
C056C
C073C
S065C
C087C
(79)
(80)
(81)
(82)
(83)
(84)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Director
Assistant Director for Training
TOTAL
1
1
2
86,558
82,525
1
1
2
73,044
60,786
1
1
2
73,044
60,786
1
1
2
89,155
85,000
1
1
2
91,829
87,550
1
1
2
89,155
85,000
1
1
2
91,829
87,550
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Administrative Specialist III
Administrative Specialist II
Maintenance Assistant
Administrative Specialist I
TOTAL
1
1
1
1
4
GRADE C112
GRADE C109
GRADE C108
GRADE C106
1
1
0
0
2
GRADE C112
GRADE C109
GRADE C108
GRADE C106
1
1
0
0
2
GRADE C112
GRADE C109
GRADE C108
GRADE C106
1
1
1
1
4
GRADE C112
GRADE C109
GRADE C108
GRADE C106
1
1
1
1
4
GRADE C112
GRADE C109
GRADE C108
GRADE C106
1
1
1
1
4
GRADE C112
GRADE C109
GRADE C108
GRADE C106
1
1
1
1
4
GRADE C112
GRADE C109
GRADE C108
GRADE C106
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
7
12
19
80,296
40,412
4
12
16
47,988
2,200
4
12
16
47,988
40,412
7
12
19
82,705
41,624
7
12
19
85,186
42,873
7
12
19
82,705
41,624
7
12
19
85,186
42,873
PURSUANT TO ACT 1850 OF 2005
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITION
Stwd. Solid Waste Trng. Inst. Coor.
TOTAL
1
1
50,933
0
0
0
0
0
0
1
1
52,461
1
1
54,035
1
1
52,461
1
1
54,035
SUBTOTAL ECC
26
20
20
26
26
26
26
TOTAL SAUT
328
240
272
329
329
329
329
ENVIRONMENTAL CONTROL CENTER
STATEWIDE SOLID WASTE PROGRAM
(85)
135
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FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
THIS PAGE INTENTIONALLY LEFT BLANK
136
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
SOUTHEAST ARKANSAS COLLEGE
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
C
C
OP
OP
OP
OP
D057C
D063C
E032C
D065C
G190C
B076C
A089C
C035C
C037C
D079C
A091C
S033C
V015C
G215C
C051C
R036C
G218C
C056C
A098C
S050C
A097C
C073C
C069C
C078C
A102C
S065C
C085C
C087C
V030C
(21)
(22)
(23)
(24)
(25)
(25.01)
(26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
President, SEAC
Chief Academic Officer
Chief Fiscal Officer
Chief Student Officer
Chief Development Officer
Director of Institutional Research
Director of Workforce Development
Counselor
Registrar
Director of Financial Aid
Director of Planning & Assessment
Executive Asst./Quality Mgmt. Coord.
Director of Computer Services
Coord.of Administrative Computing
Controller
Business Manager
Director of Physical Plant
Dir. of Admissions & Enrollmt Mgmt.
Coord. Of Student Recruitment
Coord.of Grants and Special Programs
TOTAL
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
21
150,076
120,455
112,956
112,956
112,956
95,706
93,609
91,938
88,146
87,971
87,187
86,805
86,501
86,501
84,492
84,492
81,551
80,362
80,297
76,228
1
0
1
1
1
0
1
2
1
1
1
1
1
1
1
1
1
1
1
1
19
150,000
12,728
81,700
120,000
89,272
0
57,204
45,000
45,000
63,369
88,900
40,000
65,000
46,482
74,000
50,000
40,000
48,307
38,000
7,709
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
21
150,000
100,000
81,700
120,000
89,272
80,000
57,204
45,000
45,000
63,369
88,900
40,000
65,000
46,482
74,000
50,000
40,000
48,307
57,810
61,671
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
21
154,578
124,068
116,345
116,345
116,345
98,577
96,417
94,697
90,791
90,610
89,803
89,409
89,096
89,096
87,027
87,027
83,998
82,773
82,706
78,515
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
21
159,215
127,790
119,835
119,835
119,835
101,534
99,310
97,537
93,514
93,328
92,497
92,092
91,769
91,769
89,638
89,638
86,518
85,256
85,187
80,871
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
21
154,578
124,068
116,345
116,345
116,345
98,577
96,417
94,697
90,791
90,610
89,803
89,409
89,096
89,096
87,027
87,027
83,998
82,773
82,706
78,515
1
1
1
1
1
1
1
2
1
1
1
1
1
1
1
1
1
1
1
1
21
159,215
127,790
119,835
119,835
119,835
101,534
99,310
97,537
93,514
93,328
92,497
92,092
91,769
91,769
89,638
89,638
86,518
85,256
85,187
80,871
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Information Technology Manager
Computer Support Specialist
Education Counselor
Network Support Analyst
Assistant Dir of Financial Aid
Research Project Analyst
Accountant I
Assistant Registrar
Administrative Analyst
Computer Support Technician
Fiscal Support Analyst
Maintenance Supervisor
Purchasing Specialist
Career Plan & Place Specialist
Financial Aid Specialist
Human Resources Specialist
Student Recruitment Specialist
Administrative Specialist III
Fiscal Support Specialist
Maintenance Specialist
Payroll Technician
Administrative Specialist II
Library Technician
Cashier
Fiscal Support Technician
Maintenance Assistant
Library Support Assistant
Administrative Specialist I
Shipping & Receiving Clerk
1
2
1
3
1
1
1
1
1
2
2
1
1
1
2
1
1
2
1
1
1
7
1
2
1
3
1
6
1
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C117
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
1
2
1
3
1
1
1
1
1
2
2
1
1
1
2
1
1
2
1
1
1
7
0
2
1
3
1
6
1
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C117
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
1
2
1
3
1
1
1
1
1
2
2
1
1
1
2
1
1
2
1
1
1
7
1
2
1
3
1
6
1
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C117
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
1
2
1
3
1
1
1
1
1
2
2
1
1
1
2
1
1
2
1
1
1
7
1
2
1
3
1
6
1
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C117
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
1
2
1
3
1
1
1
1
1
2
2
1
1
1
2
1
1
2
1
1
1
7
1
2
1
3
1
6
1
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C117
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
1
2
1
3
1
1
1
1
1
2
2
1
1
1
2
1
1
2
1
1
1
7
1
2
1
3
1
6
1
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C117
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
1
2
1
3
1
1
1
1
1
2
2
1
1
1
2
1
1
2
1
1
1
7
1
2
1
3
1
6
1
GRADE C120
GRADE C119
GRADE C119
GRADE C118
GRADE C117
GRADE C117
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
137
Back to Table of Contents
T
C
CL
CODE
ITEM
#
S048C (49)
S087C (50)
(51)
(52)
(53)
(54)
(55)
(56)
(57)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
#
2016-17
ANNUAL SAL
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
Instituional Services Supervisor
Instituional Services Assistant
TOTAL
1
7
58
GRADE C104
GRADE C103
1
7
57
GRADE C104
GRADE C103
1
7
58
GRADE C104
GRADE C103
1
7
58
GRADE C104
GRADE C103
1
7
58
GRADE C104
GRADE C103
1
7
58
GRADE C104
GRADE C103
1
7
58
GRADE C104
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson/Dean
Librarian
Instructor/Coord. Nursing & Allied Health
Special Instructor
Assistant Librarian
TOTAL
4
1
1
10
1
17
105,417
95,706
86,744
80,296
59,604
2
1
1
4
0
8
68,000
42,500
27,800
55,080
0
4
1
1
10
1
17
68,000
42,500
27,800
55,080
35,000
4
1
1
10
1
17
108,579
98,577
89,347
82,705
61,392
4
1
1
10
1
17
111,837
101,534
92,027
85,186
63,233
4
1
1
10
1
17
108,579
98,577
89,347
82,705
61,392
4
1
1
10
1
17
111,837
101,534
92,027
85,186
63,233
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
67
195
262
80,296
40,412
37
93
130
51,100
38,571
67
195
262
51,100
39,234
67
195
262
82,705
41,624
67
195
262
85,186
42,873
67
195
262
82,705
41,624
67
195
262
85,186
42,873
TOTAL SEAC
358
214
358
358
358
358
358
138
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
UNIVERSITY OF ARKANSAS COMMUNITY COLLEGE AT BATESVILLE
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
IPC
IPC
IPC
IPC
E032C
S017C
C022C
G195C
G212C
C035C
C034C
A090C
V015C
S031C
C025C
C051C
R036C
G218C
C043C
C056C
A098C
V022C
A097C
D091C
C073C
C069C
A102C
S065C
C085C
C087C
V030C
S084C
S087C
(23)
(24)
(25)
(26)
(27)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(36.01)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Chancellor, UACCB
Vice Chancellor for Academic Affairs
Vice Chancellor for Finance & Admin
Vice Chancellor for Student Services
Director of Workforce Development
Counselor
Registrar
Director of Financial Aid
Dir. Planning & Assessment
Director of Computer Services
Coordinator of Academic Computing
Coord.of Administrative Computing
Controller
Director of Development
Director of Physical Plant
Director of Admissions
Director of Special Programs
Coordinator of Career Services
Director of Student Activities/Orgs.
Director of Institutional Research
Project/Program Manager
Project Coordinator
TOTAL
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
27
150,076
120,455
112,956
112,956
93,609
91,938
88,146
87,971
87,187
86,501
86,501
86,501
84,492
81,806
81,551
80,362
80,295
75,317
73,506
73,076
73,009
68,960
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
26
162,843
97,850
87,200
88,339
59,422
34,670
45,008
46,350
71,569
61,082
45,887
52,000
64,890
44,125
53,497
47,277
50,367
39,925
37,506
53,500
63,349
39,740
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
5
1
26
166,100
99,807
88,944
90,105
60,610
35,363
45,908
47,277
73,000
62,304
46,804
53,040
66,188
45,008
54,567
48,223
51,374
40,724
38,257
54,570
64,616
40,535
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
27
154,578
124,068
116,345
116,345
96,417
94,697
90,791
90,610
89,803
89,096
89,096
89,096
87,027
84,260
83,998
82,773
82,704
77,577
75,711
75,268
75,199
71,029
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
27
159,215
127,790
119,835
119,835
99,310
97,537
93,514
93,328
92,497
91,769
91,769
91,769
89,638
86,788
86,518
85,256
85,185
79,904
77,982
77,526
77,455
73,160
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
27
154,578
124,068
116,345
116,345
96,417
94,697
90,791
90,610
89,803
89,096
89,096
89,096
87,027
84,260
83,998
82,773
82,704
77,577
75,711
75,268
75,199
71,029
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
6
1
27
159,215
127,790
119,835
119,835
99,310
97,537
93,514
93,328
92,497
91,769
91,769
91,769
89,638
86,788
86,518
85,256
85,185
79,904
77,982
77,526
77,455
73,160
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Education Counselor
Maintenance Coordinator
Business Operations Specialist
HEI Program Coordinator
Assistant Dir Student Union
Assistant Registrar
Bookstore Manager
Payroll Services Specialist
Purchasing Speciaist
Skilled Tradesman
Student Accounts Officer
Financial Aid Specialist
HR Specialist
Student Recruitment Specialist
Records Management Analyst
Administrative Specialist III
Fiscal Support Specialist
Purchasing Technician
Payroll Technician
Computer Lab Technician
Administrative Specialist II
Library Technician
Fiscal Support Technician
Maintenance Assistant
Library Support Assistant
Administrative Specialist I
Shipping and Receiving Clerk
Institutional Services Supervisor
Institutional Services Assistant
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
6
2
1
1
1
5
1
1
3
1
2
1
1
6
GRADE C119
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
0
0
0
0
1
1
1
1
1
1
1
1
1
0
0
6
2
0
1
1
4
1
0
3
0
1
1
1
6
GRADE C119
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
0
0
0
0
1
1
1
1
1
1
1
1
1
0
0
6
2
0
1
1
4
1
0
3
0
1
1
1
6
GRADE C119
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
6
2
1
1
1
5
1
1
3
1
2
1
1
6
GRADE C119
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
6
2
1
1
1
5
1
1
3
1
2
1
1
6
GRADE C119
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
6
2
1
1
1
5
1
1
3
1
2
1
1
6
GRADE C119
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
1
1
1
1
1
1
1
1
1
1
1
1
0
1
6
2
1
1
1
5
1
1
3
1
2
1
1
6
GRADE C119
GRADE C117
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C113
GRADE C113
GRADE C113
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C108
GRADE C107
GRADE C106
GRADE C105
GRADE C104
GRADE C103
139
Back to Table of Contents
T
C
CL
CODE
ITEM
#
POSITION
TITLE
TOTAL
(51)
(52)
(53)
(54)
(55)
(56)
(57)
(58)
S056C (59)
C078C (60)
S086C (61)
#
AUTHORIZED
2014-15
ANNUAL SAL
46
#
PAID
2013-14
ANNUAL SAL
36
#
BUDGETED
2014-15
ANNUAL SAL
36
#
REQUESTED
2015-16
ANNUAL SAL
46
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
46
#
2015-16
ANNUAL SAL
46
#
2016-17
ANNUAL SAL
46
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
Librarian
Director of Adult Education
Instructor - Nursing & Allied Health
Special Instructor/Trainer
Lab Supervisor
TOTAL
5
1
1
12
8
1
28
105,417
95,706
91,940
86,744
60,799
50,039
4
1
1
9
4
0
19
69,623
55,000
51,572
58,747
47,277
0
4
1
1
9
4
0
19
71,015
56,100
52,603
59,922
48,223
0
5
1
1
12
8
1
28
108,579
98,577
94,698
89,347
62,623
51,540
5
1
1
12
8
1
28
111,837
101,534
97,539
92,027
64,501
53,087
5
1
1
12
8
1
28
108,579
98,577
94,698
89,347
62,623
51,540
5
1
1
12
8
1
28
111,837
101,534
97,539
92,027
64,501
53,087
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
43
124
167
80,296
40,412
26
124
150
54,858
13,600
29
124
153
55,955
13,600
43
124
167
82,705
41,624
43
124
167
85,186
42,873
43
124
167
82,705
41,624
43
124
167
85,186
42,873
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Food Preparation Supervisor
Cashier
Cook
TOTAL
2
1
1
4
GRADE C111
GRADE C108
GRADE C104
1
1
1
3
GRADE C111
GRADE C108
GRADE C104
1
1
1
3
GRADE C111
GRADE C108
GRADE C104
2
1
1
4
GRADE C111
GRADE C108
GRADE C104
2
1
1
4
GRADE C111
GRADE C108
GRADE C104
2
1
1
4
GRADE C111
GRADE C108
GRADE C104
2
1
1
4
GRADE C111
GRADE C108
GRADE C104
TOTAL UACCB
272
234
237
272
272
272
272
140
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
UNIVERSITY OF ARKANSAS COMMUNITY COLLEGE AT HOPE
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(18.01)
(19)
A
C
C
A
D
D065C
G195C
P027C
G207C
A091C
S033C
S031C
D079C
P033C
D081C
T072C
C056C
A098C
V022C
A100C
C073C
C069C
S065C
C087C
TO87C
SO84C
S087C
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(27.01)
(28)
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Chancellor, UACCH
Vice-Chancellor for Academic Affairs
Vice-Chancellor for Admin. Services
Vice Chancellor for Student Services
Director of Institutional Research
Counselor
Director
Coord.,Cont. Ed. & Business Outreach
Dir. of Public Relations/Marketing
Registrar
Director of Financial Aid
Director of Planning & Assessment
Director of Computer Services
Dir., Business & Industrial Training
Business Manager
Director of Development
Director of Physical Plant
Director of Admissions
Assistant Director
Director Of Admin. Support Services
TOTAL
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
23
150,076
120,455
120,455
112,956
95,705
91,938
91,938
88,146
88,146
88,146
87,971
87,187
86,501
85,639
84,492
81,806
81,551
80,362
62,622
58,745
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
0
1
1
1
21
164,487
101,145
104,996
100,029
51,000
51,907
51,000
60,690
65,242
35,317
41,658
65,137
74,567
45,900
65,242
51,000
0
64,641
40,000
44,978
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
23
166,132
101,145
106,046
100,029
51,510
52,426
51,510
61,297
60,106
35,670
42,074
65,789
75,312
46,359
65,895
51,510
50,000
65,287
62,622
45,428
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
24
154,578
124,068
124,068
116,345
98,577
94,697
94,696
90,791
90,791
90,791
90,610
89,803
89,096
88,208
87,027
84,260
83,998
82,773
64,501
60,507
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
24
159,215
127,790
127,790
119,835
101,534
97,537
97,537
93,514
93,514
93,514
93,328
92,497
91,769
90,854
89,638
86,788
86,518
85,256
66,436
62,323
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
24
154,578
124,068
124,068
116,345
98,577
94,697
94,696
90,791
90,791
90,791
90,610
89,803
89,096
88,208
87,027
84,260
83,998
82,773
64,501
60,507
1
1
1
1
1
5
1
1
1
1
1
1
1
1
1
1
1
1
1
1
24
159,215
127,790
127,790
119,835
101,534
97,537
97,537
93,514
93,514
93,514
93,328
92,497
91,769
90,854
89,638
86,788
86,518
85,256
66,436
62,323
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Network Support Analyst
HEI Program Coordinator
Public Information Specialist
Financial Aid Analyst
Fiscal Support Analyst
Maintenance Supervisor
Skilled Tradesman
Computer Support Technician
Special Events Manager
Telecommunications Specialist
Security Officer Supervisor
Administrative Specialist III
Fiscal Support Specialist
Purchasing Technician
Payroll Officer
Administrative Specialist II
Library Technician
Maintenance Assistant
Administrative Specialist I
Security Officer
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
1
1
1
2
1
2
1
1
1
2
1
3
2
1
1
6
2
4
11
2
1
14
61
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
1
1
0
1
1
2
1
2
1
1
1
5
2
4
8
2
1
12
50
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C106
GRADE C104
GRADE C103
1
1
1
1
1
1
0
1
1
2
1
2
1
1
1
6
2
5
8
2
1
12
52
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C106
GRADE C104
GRADE C103
1
1
1
2
1
2
1
1
1
2
1
3
2
1
1
6
2
5
10
2
1
14
61
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C106
GRADE C104
GRADE C103
1
1
1
2
1
2
1
1
1
2
1
3
2
1
1
6
2
5
10
2
1
14
61
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C106
GRADE C104
GRADE C103
1
1
1
2
1
2
1
1
1
2
1
3
2
1
1
6
2
5
10
2
1
14
61
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C106
GRADE C104
GRADE C103
1
1
1
2
1
2
1
1
1
2
1
3
2
1
1
6
2
5
10
2
1
14
61
GRADE C118
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C114
GRADE C113
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C109
GRADE C109
GRADE C108
GRADE C106
GRADE C106
GRADE C104
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Librarian
Instructor - Nursing/Resp. Therapy
TOTAL
1
8
9
95,706
86,744
1
6
7
52,945
71,235
1
8
9
53,474
70,129
1
8
9
98,577
89,347
1
8
9
101,534
92,027
1
8
9
98,577
89,347
1
8
9
101,534
92,027
141
Back to Table of Contents
T
C
CL
CODE
ITEM
#
(43)
(44)
(45)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
62
55
117
80,296
40,412
37
52
89
77,044
10,800
42
52
94
75,996
9,890
62
55
117
82,705
41,624
62
55
117
85,186
42,873
62
55
117
82,705
41,624
62
55
117
85,186
42,873
TWELVE MONTH AUXILIARY ENTERPRISES
NON-CLASSIFIED POSITIONS
Director of Food Service
TOTAL
1
1
76,175
0
0
0
1
1
35,000
1
1
78,460
1
1
80,814
1
1
78,460
1
1
80,814
TOTAL UACCH
211
167
179
212
212
212
212
142
Back to Table of Contents
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2015-17 BIENNIUM
T
C
CL
CODE
ITEM
#
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
UNIVERSITY OF ARKANSAS COMMUNITY COLLEGE AT MORRILTON
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
(11)
(12)
(13)
(14)
(15)
(16)
(17)
(18)
(19)
(20)
(21)
(22)
(23)
(24)
(25)
(26)
(27)
(28)
X
IPC
IPC
IPC
IPC
M030C
A074C
D065C
A082C
G190C
T051C
D068C
G195C
P031C
T055C
C035C
G207C
S033C
A090C
S031C
C056C
E055C
A098C
D091C
R038C
S057C
C073C
C069C
(29)
(30)
(31)
(32)
(33)
(34)
(35)
(36)
(37)
(38)
(39)
(40)
(41)
(42)
(43)
(44)
(45)
(46)
(47)
(48)
(49)
(50)
(51)
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
Chancellor, UACCM
Vice Chancellor for Administration
Vice Chancellor for Instruction
Vice Chancellor for Finance
Vice Chancellor for Student Services
Chief Information Officer
Assistant to Chancellor
Director of Human Resources/Services
Director of Institutional Research
Counselor
Registrar
Director of Financial Aid
Director of Computer Services
Director of Administrative Computing
Coordinator of Academic Computing
Director of Distance Learning
Development Officer
Director of Physical Plant
Director of Admissions
Coordinator of Student Recruitment
Controller
Coordinator of Community Outreach
Coordinator of Career Services.
Director of Student Activities/Orgs.
Project/Program Manager
Project/Program Specialist
Assessment Coordinator
Academic Advisor
TOTAL
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
2
34
150,076
135,275
120,455
112,956
112,956
112,956
112,956
95,705
95,706
91,938
88,146
87,971
86,501
86,501
86,501
86,439
81,805
81,551
80,362
80,296
78,776
75,798
75,317
74,628
73,010
63,989
62,622
55,653
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
2
1
2
32
170,248
107,644
97,731
91,194
91,194
65,280
45,900
50,000
45,000
45,900
51,000
56,045
77,156
54,600
51,062
58,403
37,191
59,046
54,491
39,542
50,000
35,000
37,506
37,506
42,329
48,223
39,270
36,771
1
1
1
1
1
1
1
1
1
3
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
2
33
173,227
109,528
99,441
92,790
92,790
66,422
46,703
50,875
45,788
46,703
51,893
57,026
78,506
55,556
51,956
59,425
39,051
60,079
55,445
40,234
50,875
35,350
39,381
37,506
43,070
49,067
39,957
37,414
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
2
34
154,578
139,334
124,068
116,345
116,345
116,345
116,345
98,577
98,577
94,697
90,791
90,610
89,096
89,096
89,096
89,032
84,260
83,998
82,773
82,705
81,140
78,072
77,577
76,867
75,200
65,908
64,501
57,322
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
2
34
159,215
143,514
127,790
119,835
119,835
119,835
119,835
101,534
101,534
97,537
93,514
93,328
91,769
91,769
91,769
91,703
86,787
86,518
85,256
85,186
83,574
80,415
79,904
79,173
77,456
67,885
66,436
59,042
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
2
34
154,578
139,334
124,068
116,345
116,345
116,345
116,345
98,577
98,577
94,697
90,791
90,610
89,096
89,096
89,096
89,032
84,260
83,998
82,773
82,705
81,140
78,072
77,577
76,867
75,200
67,885
64,501
57,322
1
1
1
1
1
1
1
1
1
4
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
3
1
2
34
159,215
143,514
127,790
119,835
119,835
119,835
119,835
101,534
101,534
97,537
93,514
93,328
91,769
91,769
91,769
91,703
86,787
86,518
85,256
85,186
83,574
80,415
79,904
79,173
77,456
69,922
66,436
59,042
TWELVE MONTH EDUCATIONAL AND GENERAL
CLASSIFIED POSITIONS
Child Care Director
Fiscal Support Supervisor
Network Support Analyst
Accountant II
Assistant Director of Financial Aid
HE Public Safety Supervisor
Information Systems Analyst
HEI Program Coordinator
Media Specialist
Public Safety Officer
Assistant Registrar
Financial Aid Analyst
Maintenance Supervisor
Payroll Services Specialist
Skilled Tradesman
Administrative Specialist III
Day Care Teacher
Fiscal Support Specialist
Computer Lab Technician
Human Resources Assistant
Landscape Specialist
Administrative Specialist II
Library Technician
1
1
2
2
0
1
1
5
1
2
1
4
1
1
2
2
2
4
2
1
1
1
2
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
1
0
2
2
0
1
1
3
0
2
1
3
1
1
1
2
2
4
0
1
0
1
2
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
1
0
2
1
0
1
1
4
0
2
1
3
1
0
1
2
2
4
0
1
0
1
2
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
1
1
2
1
1
1
1
5
1
2
1
4
1
1
2
1
2
5
2
1
1
1
2
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
1
1
2
1
1
1
1
5
1
2
1
4
1
1
2
1
2
5
2
1
1
1
2
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
1
1
2
1
1
1
1
5
1
2
1
4
1
1
2
1
2
5
2
1
1
1
2
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
1
1
2
1
1
1
1
5
1
2
1
4
1
1
2
1
2
5
2
1
1
1
2
GRADE C118
GRADE C118
GRADE C118
GRADE C117
GRADE C117
GRADE C117
GRADE C117
GRADE C116
GRADE C116
GRADE C116
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C115
GRADE C112
GRADE C112
GRADE C112
GRADE C110
GRADE C110
GRADE C110
GRADE C109
GRADE C109
143
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T
C
CL
CODE
A102C
S065C
C087C
M086C
S084C
S087C
ITEM
#
(52)
(53)
(54)
(55)
(56)
(57)
(58)
(59)
(60)
(61)
(62)
(63)
(64)
(65)
(66)
C064C (67)
C078C (68)
S089C (69)
POSITION
TITLE
#
AUTHORIZED
2014-15
ANNUAL SAL
#
PAID
2013-14
ANNUAL SAL
#
BUDGETED
2014-15
ANNUAL SAL
#
REQUESTED
2015-16
ANNUAL SAL
AHECB
RECOMMENDED
2016-17
ANNUAL SAL
#
#
2015-16
ANNUAL SAL
#
2016-17
ANNUAL SAL
Fiscal Support Technician
Maintenance Assistant
Administrative Specialist I
Child Care Technician
Institutional Services Supervisor
Institutional Services Assistant
TOTAL
1
6
13
2
1
14
77
GRADE C108
GRADE C108
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
3
12
2
1
14
64
GRADE C108
GRADE C108
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
3
13
2
1
14
64
GRADE C108
GRADE C108
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
6
13
2
1
14
77
GRADE C108
GRADE C108
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
6
13
2
1
14
77
GRADE C108
GRADE C108
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
6
13
2
1
14
77
GRADE C108
GRADE C108
GRADE C106
GRADE C105
GRADE C104
GRADE C103
1
6
13
2
1
14
77
GRADE C108
GRADE C108
GRADE C106
GRADE C105
GRADE C104
GRADE C103
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Division Chairperson
Librarian
Faculty
Assistant Librarian
Lab Supervisor
TOTAL
4
1
17
1
4
27
105,417
95,706
80,297
59,604
50,039
4
1
9
0
2
16
66,300
48,960
56,100
0
36,876
4
1
10
0
3
18
70,000
52,387
56,661
0
37,521
4
1
17
1
4
27
108,579
98,577
82,706
61,392
51,540
4
1
17
1
4
27
111,837
101,534
85,187
63,233
53,087
4
1
17
1
4
27
108,579
98,577
82,706
61,392
51,540
4
1
17
1
4
27
111,837
101,534
85,187
63,233
53,087
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
Faculty
Part-Time Faculty
TOTAL
68
85
153
80,296
40,412
62
41
103
58,583
27,450
68
85
153
59,608
36,000
68
85
153
82,705
41,624
68
85
153
85,186
42,873
68
85
153
82,705
41,624
68
85
153
85,186
42,873
TWELVE MONTH AUXILIARY ENTERPRISES
NON-CLASSIFIED POSITIONS
Director of Food Services
Campus Store Manager
TOTAL
1
1
2
76,175
75,631
1
1
2
42,024
37,740
1
1
2
43,507
38,400
1
1
2
78,460
77,900
1
1
2
80,814
80,237
1
1
2
78,460
77,900
1
1
2
80,814
80,237
TWELVE MONTH AUXILIARY ENTERPRISES
CLASSIFIED POSITIONS
Bookstore Office Manager
Cashier
Food Preparation Technician
TOTAL
1
2
3
6
GRADE C110
GRADE C108
GRADE C102
1
1
2
4
GRADE C110
GRADE C108
GRADE C102
1
1
2
4
GRADE C110
GRADE C108
GRADE C102
1
2
3
6
GRADE C110
GRADE C108
GRADE C102
1
2
3
6
GRADE C110
GRADE C108
GRADE C102
1
2
3
6
GRADE C110
GRADE C108
GRADE C102
1
2
3
6
GRADE C110
GRADE C108
GRADE C102
TOTAL UACCM
299
221
274
299
299
299
299
144
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Daniel W. Cranston - Virginia Commonwealth University

Consulta gli orari della navetta per il Colle Don Bosco

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arkansas state university-newport

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