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					                                                                     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

				
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