FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2012-13 FISCAL SESSION
AHECB
AUTHORIZED PAID BUDGETED REQUESTED RECOMMENDED
T CL ITEM POSITION 2011-12 2010-11 2011-12 2012-13 2012-13
C CODE # TITLE # ANNUAL SAL # ANNUAL SAL # ANNUAL SAL # ANNUAL SAL # ANNUAL SAL
0.03
PULASKI TECHNICAL COLLEGE
TWELVE MONTH EDUCATIONAL AND GENERAL
ADMINISTRATIVE POSITIONS
(1) President, PTC 1 137,340 141,461
(2) Executive Vice President 1 115,000 118,450
(3) Chief Academic Officer 1 110,233 113,540
(4) Chief Fiscal Officer 1 103,371 106,472
(5) Chief Student Officer 1 103,371 106,472
(6) Chief Development Officer 1 103,371 106,472
(7) Chief Information Officer 1 103,371 106,472
(8) Chief Planning & Assessment 1 103,371 106,472
(9) General Counsel 1 100,815 103,840
(10) Director of Counseling 1 87,584 90,212
(11) Director of Institutional Research 1 87,584 90,212
(12) Dir. of Administrative Services 1 86,325 88,915
(13) Director of Evening and Special Programs 1 85,665 88,235
(14) Counselor 10 84,137 86,661
(15) Coord. of Cont. Ed. & Bus. Outrch. 1 80,666 83,086
(16) Registrar 1 80,666 83,086
(17) Director of Public Relations and Marketing 1 80,666 83,086
(18) Dean of Enrollment Services 1 80,667 83,087
(19) Director of Financial Aid 1 80,506 82,921
(20) Dean of Students 1 80,162 82,567
(21) Director of Computer Services 1 79,160 81,535
(22) Dir. of Academic Computing 1 79,160 81,535
(23) Director of Distance Learning 1 79,104 81,477
(24) Director of Off-Campus Operations 2 79,104 81,477
(25) Controller 1 77,322 79,642
(26) Business Manager 1 77,322 79,642
(27) Director of Physical Plant 1 74,631 76,870
(28) Director of Police & Public Safety 1 74,631 76,870
(29) Director of Admissions 1 73,543 75,749
(30) Coordinator of Student Recruitment 1 73,483 75,687
(31) Associate Registrar 1 70,054 72,155
(32) Administrator of Grants and Contracts 1 69,760 71,852
(33) Coord. of Continuing Education 1 69,571 71,658
(34) Coordinator of Career Services 1 68,926 70,994
(35) Director of Student Activities 1 67,268 69,286
(36) Project/Program Manager 30 66,814 68,818
(37) Director of Student Accounts 1 62,957 64,845
(38) Coordinator of Learning Assistance Center 1 61,642 63,491
(39) Coordinator of Disability Services 1 60,223 62,030
(40) Academic Advisor 13 50,930 52,458
(41) Student Services Representative 6 50,929 52,457
TOTAL 97 0 0 0 0
TWELVE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
(84) Division Chairperson 9 96,471 99,366
PTC
FORM A
HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2012-13 FISCAL SESSION
AHECB
AUTHORIZED PAID BUDGETED REQUESTED RECOMMENDED
T CL ITEM POSITION 2011-12 2010-11 2011-12 2012-13 2012-13
C CODE # TITLE # ANNUAL SAL # ANNUAL SAL # ANNUAL SAL # ANNUAL SAL # ANNUAL SAL
0.03
(85) Director of Library Services 1 87,584 90,212
(86) Instructor - Nursing/Resp. Therapy 6 79,383 81,765
(87) Special Instructor 7 73,483 75,687
(88) Assoc. Librarian 4 72,551 74,727
(89) Asst. Librarian 4 54,546 56,182
TOTAL 31 0 0 0 0
NINE MONTH EDUCATIONAL AND GENERAL
ACADEMIC POSITIONS
(90) Faculty 180 73,483 75,687
(91) Part-Time Faculty 500 36,982 38,092
TOTAL 680 0 0 0 0
TOTAL PTC 808 0 0 0 0
PTC