operating budget

Operating Budget Book 2007 – 2008 University Budget Office FLORIDA ATLANTIC UNIVERSITY 2007 ~ 2008 OPERATING BUDGET Florida Atlantic University’s Operating Budget is comprised of seven different budgetary components: Educational and General; Student Financial Aid; Contracts and Grants; Auxiliary Enterprises; Athletics; Student Government; and Concessions. Within the Budgetary process, various budgetary methods and techniques are carefully integrated to ensure effective best practices, ensuring that Allocation decisions are directly tied to the University’s strategic goals and objectives in a value-maximizing framework. All proposed Expenditures are evaluated at multiple levels within the organization, beginning with departmental units and continuing through the President’s Executive Committee, Board of Trustees Committee, and finally the Board of Trustees where the operating budget is Formally approved and adopted. Florida Atlantic University’s Operating Budget is unique due to its multiple campuses. Each campus vice president is represented Under the university president, and as such, is budgeted separately within the university umbrella. Educational and General funding is divided among the diverse areas of responsibility and each College, following the receipt of the yearly allocation from the Florida Board of Governors. Florida Atlantic University’s 2007-2008 Initial Operating Budget excluding budgetary transfers within each budgetary unit totals $522,615,384, an increase of 18.86 % over 2006-07 actual expenditures. The Educational and General Budget totals $265,835,984 and reflects an increase of 10.79 % over the previous year budget. Those issues which attributed to this increase, were enrollment growth for new students, cost to continue prior year partial allocations, new space, Harbor Beach Oceanographic Institute merger Torrey Pines Institute and FAU Board of Trustees authorized issues. Included in this allocation is a 5% increase which was approved by the FAU Board of Trustee for in-state Graduate tuition. Enrollment was funded at 15,239 FTE which is an increase of 270 FTE, or 1.80%, over the previous Year State of Florida authorized level. Authorized positions increased from 2,772 person years to 2,984 person years, representing a 7.65% increase over the same period of time. The Contracts & Grants Budget is comprised of funding from many sources, including federal, state, and local governmental Agencies and private organizations. Also included are the A.D. Henderson University School and the FAU Foundation Payroll I FLORIDA ATLANTIC UNIVERSITY 2007 ~ 2008 OPERATING BUDGET Clearing Fund. The Contracts and Grants Budget totals $63,307,843 in projected expenditures, an increase of 44.7% over the prior year actual expenditures. The Auxiliary Enterprises Budget is comprised of over a hundred different business and enterprise operations that are self supporting through user fees, payments, and charges. The range of business operations includes large auxiliaries such as food Service, traffic and parking, and housing, and small operations such as the Department of Ocean Engineering Research Boat and the College of Science Machine Shop. The Auxiliary Enterprises Budget totals $55,843,937 in projected expenditures, an increase of 17.78% over the prior year budget. For the past five years, the total increase in Auxiliary fund actual expenditures compared to budget expenditures moved from $31.2 million in 2002-2003 to $55.8 million budgeted for 2007-2008. The Student Financial Aid Budget is comprised of funding from student financial aid fees as well as financial aid support from all Sources such as federal and state financial aid awards, institutional programs, and private scholarships that are subsequently Disbursed to students. The Student Financial Aid Budget totals $117,282,435 in projected expenditures, an increase of 14.44 percent over the prior year actual expenditures. The Athletics Budget is comprised of funding from student athletic fees, ticket sales to athletic events, game guarantees, corporate sponsorships, National Collegiate Athletic Association distributions and private support and gifts. The Athletics Budget totals $12,786,185 in projected expenditures, an increase of 3.31 percent over the prior year actual expenditures. The Student Government Budget is comprised of funding from the activity and service fee paid by students as well as other types of club and program income. The Student Government Budget operating totals $7,064,000 in projected expenditures, an increase of 61.06 percent over the prior year actual operating expenditures. The Concessions Budget is comprised of funding derived from concessions operations such as soft drink and snack vending machines. The Concessions Budget totals $495,000 in projected expenditures, an increase of 22.59 percent over the prior year. II FLORIDA ATLANTIC UNIVERSITY 2007 ~ 2008 OPERATING BUDGET TABLE OF CONTENTS Overview Table of Contents List of Illustrations & Charts Education & General State University Comparison - Graph Education & General State University Comparison - Chart Education & General 2006-2007 Actual Expenditures Comparison to 2007-2008 Budget by Source Total University 2006-2007 Actual Expenditures Comparison to 2007-2008 Budget by Fund Total University 2006-2007 Actual Expenditures Comparison to Budget 2007-2008 by Category Total University 2006-2007 Actual Expenditures by Category and Fund Total University 2007-2008 Budget by Category and Fund Total University 2002-2003 – 2006-2007 Actual Expenditures and 2007-2008 Budget by Fund Education & General 06-07 Actual Expenditures Comparison to 07-08 Budget by Component Graph Education & General 2006-2007 Actual Expenditures Comparison to 07-08 Budget by Component Educational & General Summary of Student Trust Fund Revenue Education & General Positions by Classifications Education & General Positions by Component Ten-Year Growth Factor: Education & General Positions - Graph Ten-Year Growth Factor: Education & General Positions – Chart I III V VI VII VIII IX X XI XII XIII XIV XV XVI XVII XVIII XIX III Summary of 2006-2007 Operating Expenditures and 2007-2008 Budget by Category and Fund Education & General Contracts & Grants Auxiliary Enterprises Intercollegiate Athletics Concessions Financial Aid Student Activities Education & General - Broward Campuses Auxiliary Enterprises - Broward Campuses Concessions - Broward Campuses Student Activities - Broward Campuses Education & General - Northern Campuses Auxiliary Enterprises - Northern Campuses Concessions - Northern Campuses Student Activities - Northern Campuses Summary of Expenditures and Fund Balance Contracts & Grants Auxiliary Enterprises Intercollegiate Athletics Concessions Financial Aid Student Activities Detail of Estimated Expenditures by Department and Area of Responsibility Detail of Estimated Salaries Education & General Contracts & Grants Auxiliary Enterprises Intercollegiate Athletics Financial Aid Student Activities IV 1- 1 1- 3 1- 5 1- 7 1- 8 1- 9 1-10 1-11 1-13 1-14 1-15 1-16 1-17 1-18 1-19 2- 1 2- 3 2- 5 2- 7 2- 8 2-10 3 41- 71 72- 87 88-100 101-103 104 105 USF 13.96% FAMU 5.87% FAU 8.61% UWF 3.36% UCF 13.85% FIU 11.56% FSU 15.21% UF 19.62% UNF NCF FGCU 4.45% 0.76%2.75% Florida Atlantic University $265,835,984 State University System $3,085,952,733 2007-2008 Operating Budget Control Totals V FLORIDA ATLANTIC UNIVERSITY STATE UNIVERSITY SYSTEM 2007-2008 E&G BUDGET COMPARISON BUDGETED 2006-2007 566,238,871 440,417,304 178,288,345 404,611,511 239,949,841 95,969,034 397,816,231 323,460,634 129,364,784 70,232,815 20,647,657 2,866,997,027 2006-2007 % 19.75% 15.36% 6.22% 14.11% 8.37% 3.35% 13.88% 11.28% 4.51% 2.45% 0.72% 100.00% BUDGETED 2007-2008 605,566,888 469,306,457 181,188,804 430,613,283 265,835,984 103,734,181 427,480,083 356,851,117 137,181,357 84,835,597 23,358,982 3,085,952,733 2007-2008 % 19.62% 15.21% 5.87% 13.96% 8.61% 3.36% 13.85% 11.56% 4.45% 2.75% 0.76% 100.00% INCR OVER 2006-2007 6.95% 6.56% 1.63% 6.43% 10.79% 8.09% 7.46% 10.32% 6.04% 20.79% 13.13% 7.64% UNIVERSITY UF FSU FAMU USF FAU UWF UCF FIU UNF FGCU NCF TOTAL Source document : State University System of Florida 2007-20008 Operating Budget Control Totals. VI 2006-2007 ACTUAL GENERAL REVENUE 65.88% ENHANCEMENT TRUST 5.60% 2007-2008 BUDGET GENERAL REVENUE 68.32% ENHANCEMENT TRUST 4.47% INCIDENTAL / STUDENT TRUST 28.52% INCIDENTAL STUDENT TRUST 27.21% (IN THOUSANDS) EDUCATIONAL & GENERAL ENHANCEMENT TRUST INCIDENTAL / STUDENT TRUST FUND GENERAL REVENUE TOTAL EDUCATIONAL & GENERAL VII $ $ $ $ 2006-2007 12,768 64,990 150,082 227,840 5.60% 28.52% 65.88% 100.00% $ $ $ $ 2007-2008 11,882 72,343 181,611 265,836 4.47% 27.21% 68.32% 100.00% STD. FIN AID STD. ACT CONC STD. ACT AUX STD. FIN AID CONC AUX GRANT ATH EDUCATIONAL & GENERAL GRANT ATH EDUCATIONAL & GENERAL EDUCATION & GENERAL ATHLETICS GRANTS STUDENT ACTIVITY STUDENT FINANCIAL AID CONCESSION AUXILIARY TOTAL ACTUAL BUDGET 2006-2007 2007-2008 51.82% 50.87% 2.81% 2.45% 9.95% 12.11% 1.00% 1.35% 23.31% 22.44% 0.09% 0.09% 11.02% 10.69% 100.00% 100.00% *Excluding Transfers VIII EXPENSE/ OTHER EXPENSE/ OTHER OPS SALARIES & BENEFITS OPS SALARIES & BENEFITS CATEGORY SALARIES & BENEFITS OTHER PERSONNEL SERVICES EXPENSE / OTHER TOTAL ACTUAL 2006-2007 41.49% 8.06% 50.45% 100.00% BUDGET 2007-2008 47.21% 5.68% 47.11% 100.00% *Excluding Transfers IX FLORIDA ATLANTIC UNIVERSITY 2006-2007 ACTUAL BY CATEGORY and FUND FUND EDUCATIONAL & GENERAL SALARIES 147,631,190 OPS CATEGORY EXPENSE/OTHER 60,684,933 TOTAL 227,840,528 FUND % 51.82% 19,524,405 SPONSORED RESEARCH & GRANTS 17,330,073 8,783,445 17,617,922 43,731,440 9.95% STUDENT ACTIVITY 262,805 986,383 3,136,640 4,385,828 1.00% CONCESSION FUND - 118,116 285,674 403,790 0.09% STUDENT FINANCIAL AID 473,339 561,863 101,448,372 102,483,574 23.31% INTERCOLLEGIATE ATHLETICS 4,323,879 448,311 7,604,857 12,377,047 2.81% AUXILIARY ENTERPRISES 12,404,030 5,032,108 31,033,791 48,469,929 11.02% GRAND TOTAL FAU CATEGORY PERCENTAGE 182,425,316 41.49% 35,454,631 8.06% 221,812,189 50.45% 439,692,136 100.00% 100.00% Notes: Non Operating Expenditures are not included. Athletic Financial Aid is included with Athletics. X FLORIDA ATLANTIC UNIVERSITY 2007-2008 OPERATING BUDGET BY CATEGORY and FUND CATEGORY EXPENSE/OTHER 61,332,099 FUND % 50.87% FUND EDUCATIONAL & GENERAL SALARIES 184,221,561 OPS TOTAL 265,835,984 20,282,324 SPONSORED RESEARCH & GRANTS 39,753,343 1,628,188 21,926,312 63,307,843 12.11% STUDENT ACTIVITY 760,613 1,273,163 5,030,224 7,064,000 1.35% CONCESSION FUND 221,082 - 273,918 495,000 0.09% STUDENT FINANCIAL AID 659,242 52,047 116,571,146 117,282,435 22.44% INTERCOLLEGIATE ATHLETICS 4,608,479 501,521 7,676,185 12,786,185 2.45% AUXILIARY ENTERPRISES 16,480,893 5,938,304 33,424,740 55,843,937 10.69% GRAND TOTAL FAU CATEGORY PERCENTAGE 246,705,213 47.21% 29,675,547 5.68% 246,234,624 47.11% 522,615,384 100.00% 100.00% Notes: Non Operating Expenditures are not included. Athletic Financial Aid is included with Athletics. XI FLORIDA ATLANTIC UNIVERSITY 2002-2003 ACTUAL EXPENDITURES THROUGH 2007-2008 BUDGET BY FUND ( IN THOUSANDS ) FUND EDUCATIONAL & GENERAL 2002-2003 172,497 ACTUAL 2003-2004 2004-2005 190,322 199,306 2005-2006 209,509 2006-2007 227,841 BUDGET 2007-2008 265,836 SPONSORED RESEARCH & GRANTS 43,617 46,805 47,724 52,626 43,731 63,308 STUDENT ACTIVITY 4,452 4,383 4,868 4,784 4,386 7,064 CONCESSION FUND 207 225 259 279 404 495 STUDENT FINANCIAL AID * 72,583 78,189 93,737 98,592 102,484 117,282 AUXILIARY ENTERPRISES 31,218 34,175 39,403 43,111 48,470 55,844 INTERCOLLEGIATE ATHLETICS * 7,628 9,382 10,493 11,358 12,377 12,786 GRAND TOTAL FAU 332,202 363,481 395,790 420,259 439,693 522,615 % INCREASE FROM PRIOR YEARS N/A 9.42% 8.89% 6.18% 4.62% 18.86% Notes: Non Operating Expenditures are not included. *Athletic Financial Aid is included with Athletics. XII UNIV SUPPORT 12.4% STUDENT SERVICE 9.7% LIBRARY 6.7% PO&M 8.1% I&R CENTER 0.3% UNIV SUPPORT 11.8% STUDENT SERVICES 8.5% LIBRARY 5.6% PO&M 9.0% I&R CENTER 0.3% INSTRUCTIONAL & RESEARCH 61.9% INSTRUCTIONAL & RESEARCH 65.7% XIII FLORIDA ATLANTIC UNIVERSITY 2007-2008 EDUCATIONAL & GENERAL BUDGET BY COMPONENT 2006-2007 EDUCATIONAL & GENERAL COMPONENT INSTRUCTIONAL & RESEARCH INSTRUCTIONAL & RESEARCH CENTER PHYSICAL PLANT UNIVERSITY SUPPORT SERVICES STUDENT SERVICES LIBRARY / LEARNING RESOURCES TOTAL EDUCATIONAL & GENERAL ACTUAL 140,948,912 654,254 20,500,917 28,204,229 22,164,812 15,367,404 227,840,528 2007-2008 BUDGET 174,679,037 667,963 21,529,898 31,342,905 22,672,893 14,943,288 265,835,984 XIV OBF 625 SCHEDULE 1-A FLORIDA ATLANTIC UNIVERSITY EDUCATIONAL & GENERAL SUMMARY OF STUDENT TRUST FUND REVENUE 2007-2008 OPERATING BUDGET TYPE OF FEE / REVENUE MATRICULATION FEES COLLECTED OUT OF STATE TUITION COLLECTED APPLICATION FEES LATE REGISTRATION LIBRARY FINES OTHER REVENUE PRIOR YEAR REVENUE TRANSFER IN - INTER FUND RESEARCH OVERHEAD TOTAL ALL REVENUE ACTUAL 2006-2007 43,544,839 14,980,616 51,758 223,118 40,270 5,834,034 10,824 34,158 64,719,617 ESTIMATED 2007-2008 51,395,302 17,781,390 587,560 241,477 29,900 2,270,000 37,635 72,343,264 XV FACULTY 43.26% FACULTY 43.17% A&P / SP 56.74% A&P / SP 56.83% XVI I&R CTR 0.25% LIBRARY 6.66% UNIV SUPORT 12.73% PO&M 9.41% STUDENT SERVICE 8.72% I&R CTR LIBRARY 6.38% 0.20% UNIV SUPORT 13.23% PO&M 9.31% STUDEN SERVICE 8.77% I&R 62.24% I&R 62.11% XVII 3,100 2,900 2,700 2,500 2,300 2,100 1,900 1,700 1,500 1,300 1,100 900 700 500 FACULTY 1998-1999 2003-2004 1999-2000 2004-2005 A&P / USPS 2000-2001 2005-2006 2001-2002 2006-2007 TOTAL 2002-2003 2007-2008 XVIII FLORIDA ATLANTIC UNIVERSITY EDUCATIONAL & GENERAL 1998-1999 THROUGH 2007-2008 POSITIONS ACTUAL 1998-1999 1999-2000 2000-2001 2001-2002 2002-2003 2003-2004 2004-2005 2005-2006 2006-2007 Instructional & Research 1,149.13 1,208.46 1,230.16 1,288.55 1,435.20 1,471.74 1,615.40 1,650.11 1,725.38 Instructional & Research Center 5.69 5.69 5.84 5.44 5.32 6.42 6.37 9.47 6.89 Library 133.35 144.70 145.84 149.03 153.69 152.80 154.85 175.72 184.66 University Support Services 270.78 263.62 280.16 283.61 322.77 315.65 336.56 350.63 352.93 Physical Plant Management 214.95 233.53 231.37 251.51 261.51 271.14 254.56 262.66 260.75 Student Services 162.76 179.99 191.82 193.43 208.28 208.89 222.07 228.47 241.75 Total Educational & General 1,936.66 2,035.99 2,085.19 2,171.57 2,386.77 2,426.64 2,589.81 2,677.06 2,772.36 Instructional & Research Instructional & Research Center Library University Support Services Physical Plant Management Student Services Faculty Admin & Prof / Univ Supt Staff Total Educational & General Faculty Admin & Prof / Univ Supt Staff 59.34% 0.29% 6.89% 13.98% 11.10% 8.40% 831.51 1,105.15 1,936.66 42.93% 57.06% 59.35% 0.28% 7.11% 12.95% 11.47% 8.84% 857.84 1,178.15 2,035.99 42.13% 57.87% 58.99% 0.28% 6.99% 13.44% 11.10% 9.20% 881.84 1,203.35 2,085.19 42.29% 57.71% 59.34% 0.25% 6.86% 13.06% 11.58% 8.91% 925.21 1,246.36 2,171.57 42.60% 57.39% 60.13% 0.22% 6.44% 13.52% 10.96% 8.73% 1,036.87 1,349.90 2,386.77 43.44% 56.56% 60.65% 0.26% 6.30% 13.01% 11.17% 8.61% 1,048.93 1,377.71 2,426.64 43.23% 56.77% 62.38% 0.25% 5.98% 13.00% 9.83% 8.57% 1,133.69 1,456.12 2,589.81 43.78% 56.22% 61.64% 0.35% 6.56% 13.10% 9.81% 8.54% 1,169.34 1,507.75 2,677.09 43.68% 56.32% 62.24% 0.25% 6.66% 12.73% 9.41% 8.72% 1,199.30 1,573.06 2,772.36 43.26% 56.74% BUDGET 2007-2008 1,854.03 5.89 190.55 394.94 277.75 261.69 2,984.85 62.11% 0.20% 6.38% 13.23% 9.31% 8.77% 1,288.43 1,696.42 2,984.85 43.17% 56.83% XIX FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND EDUCATIONAL & GENERAL ACTIVITIES 2007-2008 OPERATING BUDGET AUTHORIZED AUTHORIZED POSITIONS/ POSITIONS/ PERSON YEARS * PERSON YEARS * 2006-2007 2007-2008 ACTUAL EXPENDITURES 2006-2007 010000 SALARIES AND BENEFITS 000210 EDUCATIONAL & GENERAL REVENUE FUND 164060 STUDENT AND OTHER FEES TRUST FUND - FAU 178060 EDUCATIONAL ENHANCEMENT TRUST FUND BUDGET EXPENDITURES 2007-2008 69,872,423 64,990,515 12,768,252 147,631,190 100,634,973 71,704,973 11,881,615 184,221,561 2,772.36 2,984.45 TOTAL CATEGORY 030000 OTHER PERSONAL SERVICES 000210 EDUCATIONAL & GENERAL REVENUE FUND 2,772.36 2,984.45 19,524,405 19,524,405 20,282,324 20,282,324 TOTAL CATEGORY 040000 EXPENSES 000210 EDUCATIONAL & GENERAL REVENUE FUND 164060 STUDENT AND OTHER FEES TRUST FUND - FAU 46,665,670 (64) 46,665,606 49,427,828 638,291 49,427,828 TOTAL CATEGORY 060000 OPERATING CAPITAL OUTLAY 000210 EDUCATIONAL & GENERAL REVENUE FUND 4,299,475 4,299,475 - TOTAL CATEGORY 101977 LIBRARY RESOURCES 000210 EDUCATIONAL & GENERAL REVENUE FUND 3,604,107 3,604,107 - TOTAL CATEGORY * Person Years = Budgeted Weeks of Activity times Full Time Equivalent Effort Divided by State University System work year number of weeks. 1-1 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND EDUCATIONAL & GENERAL ACTIVITIES 2007-2008 OPERATING BUDGET AUTHORIZED AUTHORIZED POSITIONS/ POSITIONS/ PERSON YEARS * PERSON YEARS * 2006-2007 2007-2008 ACTUAL EXPENDITURES 2006-2007 103241 RISK MANAGEMENT INSURANCE 000210 EDUCATIONAL & GENERAL REVENUE FUND BUDGET EXPENDITURES 2007-2008 1,825,892 1,825,892 1,777,324 1,777,324 TOTAL CATEGORY 103290 SALARY INCENTIVE PAYMENTS 000210 EDUCATIONAL & GENERAL REVENUE FUND 45,302 45,302 - TOTAL CATEGORY 103825 STUDENT FINANCIAL AID 000210 EDUCATIONAL & GENERAL REVENUE FUND 4,240,914 4,240,914 9,488,656 9,488,656 TOTAL CATEGORY 210015 REGIONAL DATA CENTERS-STATE UNIVERSITY SYSTEM 000210 EDUCATIONAL & GENERAL REVENUE FUND 3,637 3,637 - TOTAL CATEGORY TOTAL OPERATING EXPENDITURES BY FUND 000210 EDUCATIONAL & GENERAL REVENUE FUND 164060 STUDENT AND OTHER FEES TRUST FUND - FAU 178060 EDUCATIONAL ENHANCEMENT TRUST FUND 150,081,825 64,990,451 12,768,252 227,840,528 181,611,105 72,343,264 11,881,615 265,835,984 2,772.36 2,984.45 TOTAL ALL FUNDS 2,772.36 2,984.45 * Person Years = Budgeted Weeks of Activity times Full Time Equivalent Effort Divided by State University System work year number of weeks. 1-2 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND CONTRACTS & GRANTS 2007-2008 OPERATING BUDGET ACTUAL EXPENDITURES 2006-2007 010000 SALARIES AND BENEFITS 655007 FAU SPONSORED RESEARCH DEVELOPMENT TRUST FUND 999060 FAU-DEVELOPMENTAL RESEARCH SCHOOL TRUST FUND BUDGET EXPENDITURES 2007-2008 AUTHORIZED AUTHORIZED POSITIONS/ POSITIONS/ PERSON YEARS * PERSON YEARS * 2006-2007 2007-2008 14,513,899 2,816,174 17,330,073 36,474,288 3,279,055 39,753,343 552.72 48.03 600.75 481.76 52.06 533.82 TOTAL CATEGORY 030000 OTHER PERSONAL SERVICES 655007 FAU SPONSORED RESEARCH DEVELOPMENT TRUST FUND 999060 FAU-DEVELOPMENTAL RESEARCH SCHOOL TRUST FUND 8,421,447 361,998 8,783,445 1,226,653 401,535 1,628,188 TOTAL CATEGORY 040000 EXPENSES 655007 FAU SPONSORED RESEARCH DEVELOPMENT TRUST FUND 999060 FAU-DEVELOPMENTAL RESEARCH SCHOOL TRUST FUND 15,610,899 705,498 16,316,397 20,719,255 1,207,057 21,926,312 TOTAL CATEGORY 060000 OPERATING CAPITAL OUTLAY 655007 FAU SPONSORED RESEARCH DEVELOPMENT TRUST FUND 999060 FAU-DEVELOPMENTAL RESEARCH SCHOOL TRUST FUND 1,190,523 18,127 1,208,650 - TOTAL CATEGORY * Person Years = Budgeted Weeks of Activity times Full Time Equivalent Effort Divided by State University System work year number of weeks. 1-3 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND CONTRACTS & GRANTS 2007-2008 OPERATING BUDGET ACTUAL EXPENDITURES 2006-2007 103241 RISK MANAGEMENT INSURANCE 655007 FAU SPONSORED RESEARCH DEVELOPMENT TRUST FUND 999060 FAU-DEVELOPMENTAL RESEARCH SCHOOL TRUST FUND BUDGET EXPENDITURES 2007-2008 AUTHORIZED AUTHORIZED POSITIONS/ POSITIONS/ PERSON YEARS * PERSON YEARS * 2006-2007 2007-2008 84,625 8,250 92,875 - TOTAL CATEGORY TOTAL BY FUND 655007 FAU SPONSORED RESEARCH DEVELOPMENT TRUST FUND 999060 FAU-DEVELOPMENTAL RESEARCH SCHOOL TRUST FUND 39,821,393 3,910,047 43,731,440 58,420,196 4,887,647 63,307,843 552.72 48.03 600.75 481.76 52.06 533.82 TOTAL ALL FUNDS * Person Years = Budgeted Weeks of Activity times Full Time Equivalent Effort Divided by State University System work year number of weeks. 1-4 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND AUXILIARY ENTERPRISES 2007-2008 OPERATING BUDGET AUTHORIZED AUTHORIZED POSITIONS/ POSITIONS/ PERSON YEARS * PERSON YEARS * 2006-2007 2007-2008 ACTUAL EXPENDITURES 2006-2007 010000 SALARIES AND BENEFITS 026634 FAU REVENUE CERTIFICATE TF 330094 EDUC.- FAU AUXILIARY TRUST FUND BUDGET EXPENDITURES 2007-2008 459,878 11,944,152 12,404,030 607,824 15,873,069 16,480,893 15.00 319.83 334.83 19.00 350.50 369.50 TOTAL CATEGORY 030000 OTHER PERSONAL SERVICES 026634 FAU REVENUE CERTIFICATE TF 330094 EDUC.- FAU AUXILIARY TRUST FUND 143,969 4,888,139 5,032,108 189,177 5,749,127 5,938,304 TOTAL CATEGORY 040000 EXPENSES 026634 FAU REVENUE CERTIFICATE TF 330094 EDUC.- FAU AUXILIARY TRUST FUND 1,689,548 20,158,269 21,847,817 4,510,046 28,914,694 33,424,740 TOTAL CATEGORY 060000 OPERATING CAPITAL OUTLAY 026634 FAU REVENUE CERTIFICATE TF 330094 EDUC.- FAU AUXILIARY TRUST FUND 224,110 2,787,518 3,011,628 - TOTAL CATEGORY * Person Years = Budgeted Weeks of Activity times Full Time Equivalent Effort Divided by State University System work year number of weeks. 1-5 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND AUXILIARY ENTERPRISES 2007-2008 OPERATING BUDGET AUTHORIZED AUTHORIZED POSITIONS/ POSITIONS/ PERSON YEARS * PERSON YEARS * 2006-2007 2007-2008 ACTUAL EXPENDITURES 2006-2007 103241 RISK MANAGEMENT INSURANCE 026634 FAU REVENUE CERTIFICATE TF 330094 EDUC.- FAU AUXILIARY TRUST FUND BUDGET EXPENDITURES 2007-2008 3,684 84,756 88,440 - TOTAL CATEGORY 120000 DEBT SERVICE 026634 FAU REVENUE CERTIFICATE TF 330094 EDUC.- FAU AUXILIARY TRUST FUND 2,585,668 3,500,238 6,085,906 - TOTAL CATEGORY TOTAL BY FUND 026632 FAU 026633 FAU 2,589,352 3,584,994 6,174,346 - 334.83 369.50 TOTAL ALL FUNDS * Person Years = Budgeted Weeks of Activity times Full Time Equivalent Effort Divided by State University System work year number of weeks. 1-6 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND INTERCOLLEGIATE ATHLETICS 2007-2008 OPERATING BUDGET AUTHORIZED AUTHORIZED POSITIONS/ POSITIONS/ PERSON YEARS * PERSON YEARS * 2006-2007 2007-2008 ACTUAL EXPENDITURES 2006-2007 010000 SALARIES AND BENEFITS 360040 FLORIDA ATLANTIC UNIVERSITY ATHLETICS BUDGET EXPENDITURES 2007-2008 4,323,879 4,323,879 4,608,479 4,608,479 72.54 73.49 TOTAL CATEGORY 030000 OTHER PERSONAL SERVICES 360040 FLORIDA ATLANTIC UNIVERSITY ATHLETICS 448,311 448,311 501,521 501,521 TOTAL CATEGORY 040000 EXPENSES 360040 FLORIDA ATLANTIC UNIVERSITY ATHLETICS ** 7,545,698 7,545,698 7,676,185 7,676,185 TOTAL CATEGORY 060000 OPERATING CAPITAL OUTLAY 360040 FLORIDA ATLANTIC UNIVERSITY ATHLETICS 38,532 38,532 - TOTAL CATEGORY 103241 RISK MANAGEMENT INSURANCE 360040 FLORIDA ATLANTIC UNIVERSITY ATHLETICS 20,627 20,627 12,377,047 12,786,185 72.54 73.49 TOTAL CATEGORY TOTAL PROGRAM COMPONENT * Person Years = Budgeted Weeks of Activity times Full Time Equivalent Effort Divided by State University System work year number of weeks. ** Includes Athletics Financial Aid 1-7 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND CONCESSIONS 2007-2008 OPERATING BUDGET AUTHORIZED POSITIONS/ PERSON YEARS 2006-2007 AUTHORIZED POSITIONS/ PERSON YEARS 2007-2008 ACTUAL EXPENDITURES 2006-2007 010000 SALARIES AND BENEFITS 360060 AGENCY FUND - LOCAL UNRESTRICTED - FAU BUDGET EXPENDITURES 2007-2008 221,082 221,082 TOTAL CATEGORY 030000 OTHER PERSONAL SERVICES 360060 AGENCY FUND - LOCAL UNRESTRICTED - FAU 118,116 118,116 - TOTAL CATEGORY 040000 EXPENSES 360060 AGENCY FUND - LOCAL UNRESTRICTED - FAU 285,674 285,674 403,790 273,918 273,918 495,000 TOTAL CATEGORY TOTAL PROGRAM COMPONENT 1-8 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND FINANCIAL AID 2007-2008 OPERATING BUDGET AUTHORIZED AUTHORIZED BUDGET POSITIONS/ POSITIONS/ EXPENDITURES PERSON YEARS * PERSON YEARS * 2007-2008 2006-2007 2007-2008 ACTUAL EXPENDITURES 2006-2007 010000 SALARIES AND BENEFITS 330060 SCHOLARSHIP FUND - FAU 473,339 473,339 659,242 659,242 13.54 24.12 TOTAL CATEGORY 030000 OTHER PERSONAL SERVICES 330060 SCHOLARSHIP FUND - FAU 561,863 561,863 52,047 52,047 TOTAL CATEGORY 040000 EXPENSES * 330060 SCHOLARSHIP FUND - FAU 101,448,372 101,448,372 116,571,146 116,571,146 TOTAL CATEGORY TOTAL BY FUND 330060 SCHOLARSHIP FUND - FAU 102,483,574 102,483,574 117,282,435 117,282,435 13.54 13.54 24.12 24.12 TOTAL PROGRAM COMPONENT * Person Years = Budgeted Weeks of Activity times Full Time Equivalent Effort Divided by State University System work year number of weeks. * Does not include Financial Aid Athletics 1-9 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND STUDENT ACTIVITIES 2007-2008 OPERATING BUDGET AUTHORIZED AUTHORIZED BUDGET POSITIONS/ POSITIONS/ EXPENDITURES PERSON YEARS * PERSON YEARS * 2007-2008 2006-2007 2007-2008 ACTUAL EXPENDITURES 2006-2007 010000 SALARIES AND BENEFITS 360060 AGENCY FUND - LOCAL UNRESTRICTED - FAU TOTAL CATEGORY 030000 OTHER PERSONAL SERVICES 360060 AGENCY FUND - LOCAL UNRESTRICTED - FAU TOTAL CATEGORY 040000 EXPENSES 360060 AGENCY FUND - LOCAL UNRESTRICTED - FAU TOTAL CATEGORY 060000 OPERATING CAPITAL OUTLAY 360060 AGENCY FUND - LOCAL UNRESTRICTED - FAU TOTAL CATEGORY 262,805 262,805 760,613 760,613 7.85 17.80 986,383 986,383 1,273,163 1,273,163 2,802,685 2,802,685 5,030,224 5,030,224 333,955 333,955 - TOTAL PROGRAM COMPONENT 4,385,828 7,064,000 7.85 17.80 * Person Years = Budgeted Weeks of Activity times Full Time Equivalent Effort Divided by State University System work year number of weeks. 1-10 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND EDUCATIONAL & GENERAL ACTIVITIES - BROWARD CAMPUSES 2007-2008 OPERATING BUDGET AUTHORIZED AUTHORIZED POSITIONS/ POSITIONS/ PERSON YEARS * PERSON YEARS * 2006-2007 2007-2008 ACTUAL EXPENDITURES 2006-2007 BUDGET EXPENDITURES 2007-2008 010000 SALARIES AND BENEFITS 000210 EDUCATIONAL & GENERAL REVENUE FUND 164060 STUDENT AND OTHER FEES TRUST FUND -FAU 178060 EDUCATIONAL ENHANCEMENT TRUST FUND 10,221,075 11,993,988 2,510,269 24,725,332 14,221,231 10,704,783 1,782,242 26,708,256 421.70 512.42 TOTAL CATEGORY 030000 OTHER PERSONAL SERVICES 000210 EDUCATIONAL & GENERAL REVENUE FUND 421.70 512.42 4,141,613 4,141,613 4,895,010 4,895,010 TOTAL CATEGORY 040000 EXPENSES 000210 EDUCATIONAL & GENERAL-REVENUE FUND 8,533,991 8,533,991 7,385,900 7,385,900 TOTAL CATEGORY 060000 OPERATING CAPITAL OUTLAY 000210 EDUCATIONAL & GENERAL REVENUE FUND 614,129 614,129 - TOTAL CATEGORY 103825 STUDENT FINANCIAL AID 000210 EDUCATIONAL & GENERAL REVENUE FUND 900,000 900,000 TOTAL CATEGORY * Person Years = Budgeted Weeks of Activity times Full Time Equivalent Effort Divided by State University System work year number of weeks. 1-11 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND EDUCATIONAL & GENERAL ACTIVITIES - BROWARD CAMPUSES 2007-2008 OPERATING BUDGET AUTHORIZED AUTHORIZED POSITIONS/ POSITIONS/ PERSON YEARS * PERSON YEARS * 2006-2007 2007-2008 ACTUAL EXPENDITURES 2006-2007 BUDGET EXPENDITURES 2007-2008 TOTAL OPERATING EXPENDITURES BY FUND 000210 EDUCATIONAL & GENERAL REVENUE FUND 164060 STUDENT AND OTHER FEES TRUST FUND - FAU 178060 EDUCATIONAL ENHANCEMENT TRUST FUND 23,510,808 11,993,988 2,510,269 38,015,065 27,402,141 10,704,783 1,782,242 39,889,166 421.70 512.42 TOTAL OPERATING EXPENDITURES ALL FUNDS 421.70 512.42 * Person Years = Budgeted Weeks of Activity times Full Time Equivalent Effort Divided by State University System work year number of weeks. 1-12 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND AUXILIARY ENTERPRISES - BROWARD CAMPUSES 2007-2008 OPERATING BUDGET AUTHORIZED AUTHORIZED POSITIONS/ POSITIONS/ PERSON YEARS * PERSON YEARS * 2006-2007 2007-2008 ACTUAL EXPENDITURES 2006-2007 010000 SALARIES AND BENEFITS 330094 EDUC.- FAU AUXILIARY TRUST FUND BUDGET EXPENDITURES 2007-2008 441,380 441,380 640,128 640,128 9.00 9.00 16.00 16.00 TOTAL CATEGORY 030000 OTHER PERSONAL SERVICES 330094 EDUC. - FAU AUXILIARY TRUST FUND 100,069 100,069 193,117 193,117 TOTAL CATEGORY 040000 EXPENSES 330094 EDUC.- FAU AUXILIARY TRUST FUND 449,856 449,856 571,557 571,557 TOTAL CATEGORY 060000 OPERATING CAPITAL OUTLAY 330094 EDUC.- FAU AUXILIARY TRUST FUND 37,197 37,197 - TOTAL CATEGORY TOTAL BY FUND 330094 EDUC.- FAU AUXILIARY TRUST FUND 1,028,502 1,028,502 1,404,802 1,404,802 9.00 9.00 16.00 16.00 TOTAL ALL FUNDS * Person Years = Budgeted Weeks of Activity times Full Time Equivalent Effort Divided by State University System work year number of weeks. 1-13 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND CONCESSIONS - BROWARD CAMPUSES 2007-2008 OPERATING BUDGET AUTHORIZED POSITIONS/ PERSON YEARS 2006-2007 AUTHORIZED POSITIONS/ PERSON YEARS 2007-2008 ACTUAL EXPENDITURES 2006-2007 030000 OTHER PERSONAL SERVICES 360060 AGENCY FUND - LOCAL UNRESTRICTED - FAU BUDGET EXPENDITURES 2007-2008 TOTAL CATEGORY 040000 EXPENSES 360060 AGENCY FUND LOCAL UNRESTRICTED - FAU - - 13,849 13,849 13,849 23,941 23,941 23,941 TOTAL CATEGORY TOTAL PROGRAM COMPONENT 1-14 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND STUDENT ACTIVITIES - BROWARD CAMPUSES 2007-2008 OPERATING BUDGET AUTHORIZED AUTHORIZED BUDGET POSITIONS/ POSITIONS/ EXPENDITURES PERSON YEARS * PERSON YEARS * 2007-2008 2006-2007 2007-2008 ACTUAL EXPENDITURES 2006-2007 010000 SALARIES AND BENEFITS 360060 AGENCY FUND - LOCAL UNRESTRICTED - FAU - 215,324 215,324 - 4.00 4.00 TOTAL CATEGORY 030000 OTHER PERSONAL SERVICES 360060 AGENCY FUND - LOCAL UNRESTRICTED - FAU 109,057 109,057 228,112 228,112 TOTAL CATEGORY 040000 EXPENSES 360060 AGENCY FUND LOCAL UNRESTRICTED - FAU 554,420 554,420 909,551 909,551 TOTAL CATEGORY 060000 OPERATING CAPITAL OUTLAY 360060 AGENCY FUND - LOCAL UNRESTRICTED - FAU (54,475) (54,475) 609,002 1,352,987 4.00 TOTAL CATEGORY TOTAL PROGRAM COMPONENT * Person Years = Budgeted Weeks of Activity times Full Time Equivalent Effort Divided by State University System work year number of weeks. 1-15 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND EDUCATIONAL & GENERAL ACTIVITIES - NORTHERN CAMPUSES 2007-2008 OPERATING BUDGET AUTHORIZED AUTHORIZED POSITIONS/ POSITIONS/ PERSON YEARS * PERSON YEARS * 2006-2007 2007-2008 ACTUAL EXPENDITURES 2006-2007 010000 SALARIES AND BENEFITS 000210 EDUCATIONAL & GENERAL REVENUE FUND BUDGET EXPENDITURES 2007-2008 15,920,432 15,920,432 17,153,313 17,153,313 249.47 249.47 247.10 247.10 TOTAL CATEGORY 030000 OTHER PERSONAL SERVICES 000210 EDUCATIONAL & GENERAL REVENUE FUND 1,605,300 1,605,300 2,610,485 2,610,485 TOTAL CATEGORY 040000 EXPENSES 000210 EDUCATIONAL & GENERAL-REVENUE FUND 4,485,739 4,485,739 4,863,807 4,863,807 TOTAL CATEGORY 060000 OPERATING CAPITAL OUTLAY 000210 EDUCATIONAL & GENERAL REVENUE FUND 412,756 412,756 - TOTAL CATEGORY 103825 STUDENT FINANCIAL AID 000210 EDUCATIONAL & GENERAL REVENUE FUND 500,000 500,000 TOTAL CATEGORY TOTAL OPERATING EXPENDITURES BY FUND 000210 EDUCATIONAL & GENERAL - GENERAL FUND 22,424,227 25,127,605 249.47 247.10 * Person Years = Budgeted Weeks of Activity times Full Time Equivalent Effort Divided by State University System work year number of weeks. 1-16 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND AUXILIARY ENTERPRISES - NORTHERN CAMPUSES 2007-2008 OPERATING BUDGET AUTHORIZED AUTHORIZED POSITIONS/ POSITIONS/ PERSON YEARS * PERSON YEARS * 2006-2007 2007-2008 ACTUAL EXPENDITURES 2006-2007 010000 SALARIES AND BENEFITS 330094 EDUC.- FAU AUXILIARY TRUST FUND BUDGET EXPENDITURES 2007-2008 557,650 557,650 674,961 674,961 11.32 11.32 14.32 14.32 TOTAL CATEGORY 030000 OTHER PERSONAL SERVICES 330094 EDUC. - FAU AUXILIARY TRUST FUND 255,546 255,546 299,281 299,281 TOTAL CATEGORY 040000 EXPENSES 330094 EDUC.- FAU AUXILIARY TRUST FUND 1,831,262 1,831,262 1,810,132 1,810,132 TOTAL CATEGORY 060000 OPERATING CAPITAL OUTLAY 330094 EDUC.- FAU AUXILIARY TRUST FUND 59,298 59,298 - TOTAL CATEGORY TOTAL BY FUND 330094 EDUC.- FAU AUXILIARY TRUST FUND 2,703,756 2,703,756 2,784,374 2,784,374 11.32 11.32 14.32 14.32 TOTAL ALL FUNDS * Person Years = Budgeted Weeks of Activity times Full Time Equivalent Effort Divided by State University System work year number of weeks. 1-17 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND CONCESSIONS - NORTHERN CAMPUSES 2007-2008 OPERATING BUDGET AUTHORIZED POSITIONS/ PERSON YEARS 2006-2007 AUTHORIZED POSITIONS/ PERSON YEARS 2007-2008 ACTUAL EXPENDITURES 2006-2007 030000 OTHER PERSONAL SERVICES 360060 AGENCY FUND - LOCAL UNRESTRICTED - FAU BUDGET EXPENDITURES 2007-2008 TOTAL CATEGORY 040000 EXPENSES 360060 AGENCY FUND LOCAL UNRESTRICTED - FAU - - 9,429 9,429 9,429 7,811 7,811 7,811 TOTAL CATEGORY TOTAL PROGRAM COMPONENT 1-18 FLORIDA ATLANTIC UNIVERSITY SUMMARY OF EXPENDITURES BY CATEGORY AND FUND STUDENT ACTIVITIES - NORTHERN CAMPUSES 2007-2008 OPERATING BUDGET AUTHORIZED AUTHORIZED BUDGET POSITIONS/ POSITIONS/ EXPENDITURES PERSON YEARS * PERSON YEARS * 2007-2008 2006-2007 2007-2008 ACTUAL EXPENDITURES 2006-2007 010000 SALARIES AND BENEFITS 360060 AGENCY FUND - LOCAL UNRESTRICTED - FAU 33,887 33,887 1.00 1.00 TOTAL CATEGORY 030000 OTHER PERSONAL SERVICES 360060 AGENCY FUND - LOCAL UNRESTRICTED - FAU 103,598 103,598 147,050 147,050 TOTAL CATEGORY 040000 EXPENSES 360060 AGENCY FUND LOCAL UNRESTRICTED - FAU 273,743 273,743 274,332 274,332 TOTAL CATEGORY 060000 OPERATING CAPITAL OUTLAY 360060 AGENCY FUND - LOCAL UNRESTRICTED - FAU 48,474 48,474 425,815 455,269 1.00 TOTAL CATEGORY TOTAL PROGRAM COMPONENT * Person Years = Budgeted Weeks of Activity times Full Time Equivalent Effort Divided by State University System work year number of weeks. 1-19 FLORIDA ATLANTIC UNIVERSITY SUMMARY of OPERATIONS CONTRACT & GRANTS 2007-2008 OPERATING BUDGET ACTUAL $ 2006-2007 FUND BALANCE AVAILABLE BALANCE FORWARD 50000 FUND EQUITY TOTAL BALANCE FORWARD RECEIPTS / REVENUE 000100 FEES 000400 MISCELLANEOUS RECEIPTS 000500 INTEREST 000700 US GRANTS 001000 STATE GRANTS 001100 OTHER GRANTS & DONATIONS 001520 TRANSFER IN - INTER FUND TOTAL RECEIPTS / REVENUE 001510 TRANSFER IN - INTRA TOTAL FUND BALANCE AVAILABLE EXPENDITURES OPERATING EXPENDITURES 010000 SALARIES AND BENEFITS 030000 OTHER PERSONAL SERVICES 040000 EXPENSE / OTHER 060000 OPERATING CAPITAL OUTLAY TOTAL OPERATING EXPENDITURES BUDGET $ 2007-2008 6,986,339 6,986,339 8,171,246 8,171,246 (1,275) 1,323,548 47,938 25,124,431 7,989,843 6,694,579 6,825,943 48,005,007 (484,056) 54,507,290 4,887,647 35,615,500 9,883,200 7,918,656 5,192,148 63,497,151 71,668,397 17,330,073 8,783,445 16,409,272 1,208,650 43,731,440 39,753,343 1,628,188 21,926,312 63,307,843 2-1 FLORIDA ATLANTIC UNIVERSITY SUMMARY of OPERATIONS CONTRACT & GRANTS 2007-2008 OPERATING BUDGET ACTUAL $ 2006-2007 NON-OPERATING EXPENDITURES 180010 TRANSFER OUT - INTRA FUND 180020 TRANSFER OUT - INTER FUND 220000 REFUND TOTAL NON-OPERATING EXPENDITURES TOTAL EXPENDITURES ENDING FUND BALANCE BUDGET $ 2007-2008 (1,933) 2,604,763 1,774 2,604,604 46,336,044 8,171,246 63,307,843 8,360,554 2-2 FLORIDA ATLANTIC UNIVERSITY SUMMARY of OPERATIONS AUXILIARY ENTERPRISES 2007-2008 OPERATING BUDGET ACTUAL $ 2006-2007 FUND BALANCE AVAILABLE BALANCE FORWARD 50000 FUND EQUITY TOTAL BALANCE FORWARD RECEIPTS / REVENUE 000100 FEES 000400 MISCELLANEOUS RECEIPTS 000500 INTEREST 001202 PENALTIES 001520 TRANSFER IN - INTER FUND 001903 SALES OF GOODS/SERVICES TO STATE 002102 CONCESSIONS 004000 OTHER NON OPERATING RECEIPTS TOTAL RECEIPTS / REVENUE 001510 TRANSFER IN - INTRA TOTAL FUND BALANCE AVAILABLE EXPENDITURES OPERATING EXPENDITURES 010000 SALARIES AND BENEFITS 030000 OTHER PERSONAL SERVICES 040000 EXPENSE / OTHER 060000 OPERATING CAPITAL OUTLAY 120000 DEBT SERVICE TOTAL OPERATING EXPENDITURES BUDGET $ 2007-2008 27,245,044 27,245,044 33,645,528 33,645,528 25,110,607 14,480,731 3,281,859 988,543 9,911,059 5,993,979 874,961 2,524,592 63,166,331 471,176 90,882,551 53,846,702 1,772,771 3,443,685 6,492,793 65,555,951 4,604,847 103,806,326 12,404,030 5,032,108 21,936,257 3,011,628 6,085,906 48,469,929 16,480,893 5,938,304 33,424,740 55,843,937 2-3 FLORIDA ATLANTIC UNIVERSITY SUMMARY of OPERATIONS AUXILIARY ENTERPRISES 2007-2008 OPERATING BUDGET ACTUAL $ 2006-2007 NON-OPERATING EXPENDITURES 180020 TRANSFER OUT - INTER FUND TOTAL NON-OPERATING EXPENDITURES TOTAL EXPENDITURES ENDING FUND BALANCE BUDGET $ 2007-2008 8,767,094 8,767,094 57,237,023 33,645,528 7,548,045 7,548,045 63,391,982 40,414,344 2-4 FLORIDA ATLANTIC UNIVERSITY SUMMARY of OPERATIONS INTERCOLLEGIATE ATHLETICS 2007-2008 OPERATING BUDGET ACTUAL $ 2006-2007 FUND BALANCE AVAILABLE BALANCE FORWARD 50000 FUND EQUITY TOTAL BALANCE FORWARD RECEIPTS / REVENUE 000100 FEES 000400 MISCELLANEOUS RECEIPTS 001520 TRANSFER IN - INTER 001903 SALES OF GOODS/SERVICES TO STATE 004000 OTHER NON OPERATING RECEIPTS TOTAL RECEIPTS / REVENUE 001510 TRANSFER IN - INTRA TOTAL FUND BALANCE AVAILABLE EXPENDITURES OPERATING EXPENDITURES 010000 SALARIES AND BENEFITS 030000 OTHER PERSONAL SERVICES 040000 EXPENSE / OTHER 060000 OPERATING CAPITAL OUTLAY TOTAL OPERATING EXPENDITURES BUDGET $ 2007-2008 37,609 37,609 134,167 134,167 8,092,970 1,147,624 494,850 1,113 2,157,968 11,894,525 578,930 12,511,064 9,400,000 2,546,185 840,000 12,786,185 12,920,352 4,323,879 448,311 7,566,325 38,532 12,377,047 4,608,479 501,521 7,676,185 12,786,185 2-5 FLORIDA ATLANTIC UNIVERSITY SUMMARY of OPERATIONS INTERCOLLEGIATE ATHLETICS 2007-2008 OPERATING BUDGET ACTUAL $ 2006-2007 NON-OPERATING EXPENDITURES 180020 TRANSFER OUT - INTER FUND TOTAL NON-OPERATING EXPENDITURES TOTAL EXPENDITURES ENDING FUND BALANCE Note: Includes Athletic Financial Aid. BUDGET $ 2007-2008 (150) (150) 12,376,897 134,167 12,786,185 134,167 2-6 FLORIDA ATLANTIC UNIVERSITY SUMMARY of OPERATIONS CONCESSIONS 2007-2008 OPERATING BUDGET ACTUAL $ 2006-2007 FUND BALANCE AVAILABLE BALANCE FORWARD 50000 FUND EQUITY TOTAL BALANCE FORWARD RECEIPTS / REVENUE 000100 FEES 000400 MISCELLANEOUS RECEIPTS 002102 CONCESSIONS TOTAL RECEIPTS / REVENUE 001510 TRANSFER IN - INTRA TOTAL FUND BALANCE AVAILABLE EXPENDITURES OPERATING EXPENDITURES 010000 SALARIES AND BENEFITS 030000 OTHER PERSONAL SERVICES 040000 EXPENSE / OTHER 060000 OPERATING CAPITAL OUTLAY TOTAL OPERATING EXPENDITURES NON-OPERATING EXPENDITURES 180020 TRANSFER OUT - INTER FUND TOTAL NON-OPERATING EXPENDITURES TOTAL EXPENDITURES ENDING FUND BALANCE BUDGET $ 2007-2008 283,318 283,318 236,361 236,361 (970) 558,818 557,848 254 841,420 575,000 575,000 811,361 221,082 118,116 284,217 1,457 403,790 273,918 495,000 201,269 201,269 605,059 200,000 200,000 695,000 116,361 2-7 236,361 FLORIDA ATLANTIC UNIVERSITY SUMMARY of OPERATIONS FINANCIAL AID 2007-2008 OPERATING BUDGET ACTUAL $ 2006-2007 FUND BALANCE AVAILABLE BALANCE FORWARD 50000 FUND EQUITY TOTAL BALANCE FORWARD RECEIPTS / REVENUE 000100 FEES 000400 MISCELLANEOUS RECEIPTS 000500 INTEREST 000700 US GRANTS 001100 OTHER GRANTS & DONATIONS 001520 TRANSFER IN - INTER TOTAL RECEIPTS / REVENUE 001510 TRANSFER IN - INTRA TOTAL FUND BALANCE AVAILABLE EXPENDITURES OPERATING EXPENDITURES 010000 SALARIES AND BENEFITS 030000 OTHER PERSONAL SERVICES 040000 EXPENSE / OTHER 060000 OPERATING CAPITAL OUTLAY TOTAL OPERATING EXPENDITURES BUDGET $ 2007-2008 932,433 932,433 2,571,017 2,571,017 3,468,589 5,749,644 105,426 15,359,899 75,853,134 4,727,724 105,264,416 2,458,926 108,655,775 3,615,227 150,000 56,553 92,150,473 11,299,047 15,680,000 122,951,300 125,522,317 473,339 561,863 101,448,372 659,242 52,047 116,571,146 102,483,574 117,282,435 2-8 FLORIDA ATLANTIC UNIVERSITY SUMMARY of OPERATIONS FINANCIAL AID 2007-2008 OPERATING BUDGET ACTUAL $ 2006-2007 NON-OPERATING EXPENDITURES 180020 TRANSFER OUT - INTER FUND TOTAL NON-OPERATING EXPENDITURES TOTAL EXPENDITURES ENDING FUND BALANCE Note: Does not includes Athletic Financial Aid. BUDGET $ 2007-2008 3,601,184 3,601,184 106,084,758 2,571,017 5,668,865 5,668,865 122,951,300 2,571,017 2-9 FLORIDA ATLANTIC UNIVERSITY SUMMARY of OPERATIONS STUDENT ACTIVITIES 2007-2008 OPERATING BUDGET ACTUAL $ 2006-2007 FUND BALANCE AVAILABLE BALANCE FORWARD 50000 FUND EQUITY TOTAL BALANCE FORWARD RECEIPTS / REVENUE 000100 FEES 000400 MISCELLANEOUS RECEIPTS 000500 INTEREST 001520 TRANSFER IN - INTER TOTAL RECEIPTS / REVENUE 001510 TRANSFER IN - INTRA TOTAL FUND BALANCE AVAILABLE EXPENDITURES OPERATING EXPENDITURES 010000 SALARIES AND BENEFITS 030000 OTHER PERSONAL SERVICES 040000 EXPENSE / OTHER 060000 OPERATING CAPITAL OUTLAY TOTAL OPERATING EXPENDITURES NON-OPERATING EXPENDITURES 180020 TRANSFER OUT - INTER FUND TOTAL NON-OPERATING EXPENDITURES TOTAL EXPENDITURES ENDING FUND BALANCE BUDGET $ 2007-2008 1,714,583 1,714,583 2,071,584 2,071,584 5,699,687 84,900 161,754 426,808 6,373,149 183 8,087,915 6,473,990 6,473,990 8,545,574 262,805 986,383 2,802,685 333,955 4,385,828 760,613 1,273,163 5,030,224 7,064,000 1,630,503 1,630,503 6,016,331 7,064,000 1,481,574 2-10 2,071,584 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX PRESIDENT'S AREA P00100 Presidents Office P00105 Baldwin House P00108 Personnel, Compensation, Insurance and Retirement P00111 FAU Board Of Trustees P00141 Customer Service Training P00144 Diversity Initiatives P00400 Inspector General Office P00401 Inspector General - Auditor General P00700 Equal Opportunity Program P00700 Equal Opportunity Program (seed) P00700 Equal Opportunity Program (asp Software) P00701 Auzenne Fellowship P00702 EEO Grant In Aid P00703 EEO Minority Community College P00800 University Attorney P00801 University Attorney - Legal P20001 Women's Intercollegiate P20004 Equity In Athletics U00600 Government Relations Total President Educational & General S09600 Teaching Gym S09602 Arena External Event Ticket Revenue F00014 Auxiliary Admin.-Inspect F00015 Auxiliary Admin.-Attorney Total President Auxiliaries S00703 S00704 S00705 S00706 S00707 S00708 S00709 S00710 S00711 S00712 S00713 S00714 S00715 S00716 S00717 S00719 S00720 S00721 S00722 S00723 S00724 S00728 S00729 S00730 S00731 S00733 S00734 S00735 S00736 S00737 Athletics Salaries Athletic Operating Athletics - Media Relations Athletics - Facilities & Operations Athletics - Business Operations Cheerleaders Athletic - Ticket Operations Athletics - Strength Conditioning Ticket Sales Corporate Relations Athletics-Institutional Athletics-Medical Support Athletics-Marketing & Promotions Equipment Room Student Opp Fund Golf-Men Athletics - Baseball Athletics Tennis - Men Athletics - Soccer, Men Athletics - Compliance Athletics - Basketball - Men Athletics - Development Athletic - Event Management Men Swimming Men's Cross Country Football Athletics - Tennis Women Golf Women Athletics - Swimming - Women Athletics - Cross Country -Women 610000 610000 610000 610000 610000 610000 610000 610000 610000 610000 610000 610000 110000 610000 610000 610000 510000 510000 610000 655,034 76,870 93,835 53,331 10,000 150,000 15,000 55,000 30,000 50,000 18,000 2,000 31,923 20,000 3,077 45,000 170,077 11,200 100,000 5,000 61,156 186,090 30,000 983,523 100,000 35,000 815,034 91,870 148,835 83,331 50,000 283,010 2,000 289,366 20,000 3,077 45,000 170,077 11,200 878,854 5,000 61,156 186,090 385,354 3,529,254 124,212 41,668 55,478 130,617 351,975 362,557 7,211,731 142,283 82,830 252,616 39,185 96,160 43,104 64,726 332,129 85,456 617,832 74,672 63,336 DEPARTMENT NAME PCS CODE SALARY & BENEFITS OPS EXPENSE TOTAL SALARY & BENEFITS OPS 2007-2008 EXPENSE TOTAL VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL 10,000 186,426 15,000 30,000 38,000 18,000 2,000 32,000 20,000 3,077 45,000 170,077 11,200 100,000 5,000 61,156 186,090 30,000 953,026 35,000 10,000 814,258 89,672 93,336 38,000 318,864 2,000 323,606 20,000 3,077 45,000 170,077 11,200 952,509 5,000 61,156 186,090 409,441 3,543,286 75,000 15,000 63,694 22,226 175,920 66,425 444,425 293,008 163,600 382,324 17,602 49,609 180,321 73,435 180,000 591,044 226,500 455,865 80,000 59,652 464,386 68,170 139,202 163,826 860,770 219,243 402,000 60,000 18,645 2,556,166 68,023 36,116 270,370 202,831 (37,202) (2,198) (93,835) 10,005 36,426 (55,000) (50,000) 38,000 265,010 257,443 300,864 291,606 35,854 34,163 77 (776) (2,198) (148,835) 10,005 (50,000) 38,000 35,854 34,240 778,854 852,509 73,655 73,655 355,354 2,535,731 23,767 55,478 130,617 209,862 362,557 237,928 142,283 82,830 252,616 39,185 96,160 43,104 64,726 332,129 85,456 10,000 445 6,668 379,441 2,580,260 10,000 40,000 5,000 24,087 44,529 (23,767) 8,216 (108,391) (123,942) (362,557) 6,497 2,464 10,770 (292) (39,185) 56,161 (43,104) (64,726) (124,129) 71,500 2,148 39,555 (1,668) (30,497) (65,000) (25,000) 24,087 14,032 (49,212) (26,668) 8,216 (108,391) (176,055) (296,132) (6,767,306) 150,725 80,770 129,708 17,602 10,424 84,161 30,331 180,000 (64,726) 258,915 226,500 370,409 80,000 59,652 132,395 34,390 84,396 24,646 256,502 148,877 361,268 60,000 18,645 1,458,179 34,063 36,116 61,777 104,190 910000 910000 770000 770000 7,113 135,000 63,694 22,226 85,920 45,000 66,425 45,000 37,887 66,425 18,261 (90,000) 960004 960004 960004 960004 960004 840000 960004 960004 960004 960004 960004 960004 960004 960004 960004 960004 960004 960004 960004 960004 960004 960004 840000 960004 960004 960004 840000 840000 840000 960004 6,973,803 244,425 144,747 93,600 252,324 18,261 152,321 7,102 14,609 13,000 58,435 200,000 130,000 70,000 130,000 10,500 35,000 15,000 15,000 180,000 310,000 155,000 350,000 80,000 28,000 225,000 28,000 75,000 8,000 430,000 35,000 350,000 60,000 8,500 1,300,000 28,000 28,000 60,000 110,000 7,102 14,609 13,000 58,435 (6,773,803) 130,000 70,000 130,000 10,500 35,000 15,000 15,000 180,000 310,000 155,000 350,000 80,000 28,000 225,000 28,000 75,000 8,000 430,000 35,000 350,000 60,000 8,500 1,300,000 28,000 28,000 60,000 110,000 208,000 71,500 87,604 73,044 18,261 31,652 73,044 18,261 31,652 331,991 33,780 54,806 139,180 604,268 70,366 40,732 331,991 33,780 54,806 139,180 604,268 70,366 40,732 239,386 40,170 56,202 146,696 411,494 169,634 52,000 8,000 9,130 19,276 14,609 (92,605) 6,390 1,396 7,516 (192,774) 99,268 11,268 8,000 9,130 19,276 14,609 10,145 1,097,987 33,960 208,593 98,641 1,097,987 33,960 208,593 98,641 1,256,166 40,023 8,116 210,370 64,618 28,213 10,145 158,179 (33,960) 1,777 (34,023) 40,023 8,116 28,213 3-1 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 840000 840000 960004 960004 960004 960002 SALARY & BENEFITS 258,037 95,096 108,427 178,359 5,093,197 880003 880003 880003 880003 880003 880003 6,973,803 2,500 60,000 2,000 14,000 2,000 24,657 105,157 7,838,790 17,113 8,197,483 OPS EXPENSE TOTAL 258,037 95,096 108,427 178,359 12,067,000 2,500 60,000 2,000 14,000 2,000 24,657 105,157 16,053,386 SALARY & BENEFITS 301,391 108,446 114,543 182,842 4,608,479 OPS 2007-2008 EXPENSE 300,000 80,000 10,500 100,000 130,000 2,601,685 7,676,185 2,500 20,000 221,082 11,000 2,000 14,000 49,500 556,521 8,723,711 TOTAL 623,016 197,577 17,602 223,673 329,074 2,601,685 12,786,185 2,500 20,000 221,082 11,000 2,000 14,000 270,582 16,775,973 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL 43,354 13,350 6,116 4,483 (484,718) 21,625 9,131 7,102 9,130 16,232 501,521 300,000 80,000 10,500 100,000 130,000 2,601,685 702,382 364,979 102,481 17,602 115,246 150,715 2,601,685 719,185 S00738 Athletics - Basketball - Women S00740 Women's Volleyball S00749 Dance S00772 Athletics- Women's Soccer S00773 Athletics- Softball-Women's S12300 Tuition Scholarship Total President Athletics P00113 Community Service P00114 Concession Other-President P00115 Concession Other-General P00119 Board of Trustees Concession P00803 Concession-University Attorney U00610 Government Relations Concession Total President Concessions Total President RESERVES AREA P00102 06-07 State Salary Increase P00109 Incidental Revenue Hold P00124 Change In Mix Annual Surplus P00125 President Special Increase P00138 Incidental Trust Fund Reserve P00142 Utilities 2006-2007 Total Reserves Educational & General 21,625 9,131 7,102 9,130 16,232 501,521 221,082 (40,000) (2,000) (3,000) (10,657) (55,657) 539,408 526,228 (40,000) 219,082 (3,000) (10,657) 165,425 722,587 221,082 7,495,741 221,082 (343,049) 110000 110000 110000 110000 610000 020000 222,639 2,220,741 1,203,198 3,646,578 257,564 246,557 1,000,000 490,898 638,291 2,087,278 4,720,588 480,203 246,557 3,220,741 1,694,096 638,291 2,087,278 8,367,166 581,754 14,500,000 1,000,000 1,413,112 339,754 17,834,620 7,503 500,000 1,023,834 417,145 348,878 246,556 1,196,907 1,203,198 638,291 3,633,830 938,135 15,246,556 3,220,741 3,033,455 978,045 23,416,932 359,115 14,500,000 (1,220,741) 209,914 339,754 14,188,042 7,503 500,000 1,023,834 417,145 91,314 (1) 196,907 712,300 (2,087,278) (1,086,758) 457,932 14,999,999 1,339,359 339,754 (2,087,278) 15,049,766 1,948,482 1,948,482 PROVOST'S AREA A00000 Academic Affairs A00001 Provost Special Projects A00003 Academic Affairs-Program A00004 Faculty Awards A00008 Academic Affairs Reserve A00011 Personnel, Compensation A00018 Medical Partnership Reserve A04000 Inst.Effectiveness & Analysis A93000 Henderson Recharge I&R Academic Affairs Admin A00040 Dean of Undergraduate Student A00041 Writing Across the Writing Across the Curriculum A00042 Florida - Israel Institute A00050 Florida Israel Institute A00051 CTES Start-up A00400 Center for Excellence in Writing - Boca B06001 Lower Division Honors B06003 Undergraduate Programs B06013 Student Life / Academic Enhancement B09000 VP Boca Reserve B18009 Florida Center for Disaster Recovery S28002 International Programs S26000 Testing & Evaluation S29000 Enrollment Management Undergraduate Programs A00005 A00200 S24004 Minority Fellowships Graduate Studies Graduate Waivers - Enrollment Growth 460000 460000 460000 110000 460000 460000 110000 460000 110000 1,221,582 126,377 1,694,938 32,295 17,000 149,555 640,331 3,683,228 5,000 203,850 12,000 50,500 75,000 142,500 70,000 27,570 1,429,722 85,000 2,900,000 32,778 (11,000) 4,751,570 9,425 200,000 3,000 1,328,877 142,500 213,377 27,570 3,274,215 85,000 2,900,000 678,109 (11,000) 8,638,648 240,980 200,000 53,500 1,354,541 109,803 1,117,000 17,000 100,000 75,000 142,500 93,758 27,570 684,522 85,000 37,778 (11,000) 1,135,128 9,425 39,304 3,819 134,384 111,198 118,116 65,441 42,000 1,429,541 142,500 220,561 27,570 1,901,522 85,000 733,186 (11,000) 4,528,880 387,997 110,000 50,000 200,000 111,198 118,116 834,191 496,947 132,959 (16,574) (577,938) (32,295) 23,758 (49,555) (745,200) 100,664 7,184 (1,372,693) (2,900,000) 55,077 (4,109,768) 147,017 (90,000) (53,500) 50,000 200,000 34,461 118,116 (16,285) 31,443 (6,670) (750,000) 24,352 55,670 67,689 (187,707) 695,408 3,276,752 366,572 20,196 46,181 65,616 117,000 12,000 50,500 55,077 (406,476) 147,017 20,196 46,181 65,616 (2,900,000) (5,000) 5,000 (86,850) (3,616,442) 460000 110000 110000 110000 460000 110000 110000 110000 400000 110000 320000 110000 510000 510000 219,555 50,500 (50,500) 76,737 606,895 366,068 6,670 253,347 301,281 114,657 1,868,473 170,140 57,436 73,441 42,000 750,000 79,655 23,892 27,000 1,285,150 34,000 62,590 4,297,600 49,128 41,500 50,811 431,515 76,737 850,476 465,504 6,670 750,000 382,130 366,673 192,468 3,585,138 34,000 686,371 4,297,600 638,726 380,511 130,024 74,436 31,831 14,443 (6,670) 24,352 55,671 36,875 435,512 (40,116) 17,000 (160,696) (3,000) 3,819 134,384 34,461 118,116 (8,000) (750,000) 277,699 356,952 151,532 2,303,985 49,128 41,500 50,811 408,399 79,655 23,891 57,814 685,047 34,000 269,283 4,297,600 406,482 422,343 260,157 3,397,431 34,000 869,186 4,297,600 (1) 30,814 (600,103) (23,116) 110000 110000 860000 552,732 71,049 528,854 71,049 (23,878) 206,693 182,815 3-2 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX Graduate Programs A30001 Registrar A30003 Registrar Commencement A34000 Student Academic Support Services S24000 Student Financial Aid S24001 Financial Aid - Awards S50000 Admissions Registrar/FinAid/Admiss/Support A23000 A50000 A50005 Library OASIS Library Library Materials 510000 460000 510000 510000 860000 510000 DEPARTMENT NAME PCS CODE SALARY & BENEFITS 552,732 1,432,978 184,743 863,407 1,895,211 4,376,339 1,125,435 4,833,876 4,833,876 430000 430000 430000 430000 430000 430000 430000 430000 430000 212,017 984,043 227,794 422,752 284,649 32,460 42,018 41,859 31,332 2,278,924 49,872 1,286,053 707,780 409,359 402,657 110,696 15,286 493,506 379,613 312,097 72,162 126,523 4,365,604 23,084,611 210000 220000 220000 581,119 302,514 35,631 919,264 100,000 100,000 50,000 50,000 OPS 71,049 EXPENSE 4,394,190 122,649 60,000 14,000 3,664,684 101,458 3,962,791 218,000 100,000 3,698,956 3,798,956 52,725 142,000 13,700 37,100 5,400 11,445 10,398 2,055 9,071 283,894 60,975 220,000 31,000 1,800,000 255,000 2,614,686 52,000 190,000 69,671 20,000 25,771 6,000 25,771 37,529 5,408,403 24,102,954 TOTAL 5,017,971 1,555,627 60,000 198,743 4,528,091 2,046,669 8,389,130 1,343,435 5,033,876 3,698,956 8,732,832 264,742 1,174,485 308,894 459,852 338,049 63,011 64,416 43,914 40,403 2,757,766 110,847 1,561,553 738,780 2,209,359 778,667 2,725,382 67,286 683,506 583,968 359,597 25,771 84,412 25,771 194,228 10,149,127 48,614,047 581,119 347,007 35,631 963,757 SALARY & BENEFITS 528,854 1,367,875 198,316 910,733 1,924,674 4,401,598 1,308,106 5,012,536 5,012,536 169,785 1,052,594 249,756 466,339 414,489 149,643 48,528 196,815 40,255 2,788,204 53,396 1,310,659 691,101 440,327 430,135 116,670 16,068 533,068 373,666 344,114 81,250 128,725 4,519,179 24,139,214 487,517 328,879 45,283 861,679 OPS 2007-2008 EXPENSE 4,600,883 40,271 60,000 14,000 7,176 3,791,056 101,183 4,013,686 200,000 100,000 100,000 100,000 3,698,956 3,798,956 52,725 181,564 13,700 37,101 5,401 6,775 10,398 4,055 4,292 316,011 60,975 204,002 42,400 1,800,000 255,000 1,920,554 52,000 224,001 52,804 20,000 25,771 6,000 25,771 24,283 4,713,561 19,463,272 129,000 791 129,791 TOTAL 5,200,786 1,408,146 60,000 212,316 917,909 3,791,056 2,075,857 8,465,284 1,508,106 5,212,536 3,698,956 8,911,492 222,510 1,259,458 330,856 503,440 467,890 187,418 77,020 200,870 44,547 3,294,009 114,371 1,570,161 733,501 2,240,327 806,145 2,037,224 68,068 757,069 554,720 385,520 25,771 105,000 25,771 184,623 9,608,271 44,914,259 616,517 329,670 45,283 991,470 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL (23,878) (65,103) 13,573 47,326 29,463 25,259 182,671 178,660 178,660 (42,232) 68,551 21,962 43,587 129,840 117,183 6,510 154,956 8,923 509,280 3,524 24,606 (16,679) 30,968 27,478 5,974 782 39,562 (5,947) 32,017 9,088 2,202 153,575 1,054,603 (93,602) 26,365 9,652 (57,585) 206,693 (82,378) (3,657,508) 3,791,056 (275) 50,895 (18,000) 182,815 (147,481) 13,573 (3,610,182) 3,791,056 29,188 76,154 164,671 178,660 178,660 (42,232) 84,973 21,962 43,588 129,841 124,407 12,604 156,956 4,144 536,243 3,524 8,608 (5,279) 30,968 27,478 (688,158) 782 73,563 (29,248) 25,923 20,588 (13,246) (694,842) (9,605) (540,856) (3,699,788) 35,398 (17,337) 9,652 27,713 71,049 50,000 50,000 510000 410000 410000 A60000 Learning Resources A60002 Online Client Services A61000 Instructional Services A63000 Television Eng A64000 Television Productions D60000 Davie Learning Resources J60000 Learning Resources Macarthur K60001 Learning Resources Treasure Coast T60000 Fort Lauderdale Tower Downtown Learning Resources University Learning Resources 48,442 67,400 48,000 19,106 12,000 25,300 67,400 48,000 31,000 18,094 (23,142) 39,564 1 1 (4,670) 2,000 (4,779) 32,117 11,894 6,094 194,948 189,794 (5,154) A00201 Assoc V.P. Information Resource Mgt 610000 A03500 Academic / Institutional Support 610000 A10400 University Administrative Services 610000 A10404 DBA - NWRDC 610000 A70000 Academic Computing / Inst Support 440000 A70001 Information Resources Management 440000 A70002 Software Purchases, Installation 440000 A70003 Chief Techn. Officer / Network 440000 D70001 Davie Technology Resources 440000 J70002 Computing Services - Macarthur 440000 J70004 Connectivity Lines 440000 K70000 Computing Treasure Coast 440000 K70050 Campus Connectivity - NML 440000 T70002 Fort Lauderdale Tower Downtown Technology Resource 440000 Total Computing Total Provost Support Units J96000 Center for Environmental R94000 Vice President For Research R94001 Research Support Staff Research COLLEGE OF SCIENCE B10000 Dean Schmidt College Of Science B10001 College of Science Reserve B10002 Science - Summer B10500 Student Services B11000 Chemistry B11004 Chemistry - Summer B12000 Mathematics B12004 Mathematics - Summer 55,500 55,500 (15,998) 11,400 121,010 121,010 (694,132) 34,001 (16,867) 134,684 27,500 6,250 30,176 375,120 1,426,482 128,250 21,406 17,750 31,615 375,531 1,311,773 (6,434) (6,094) 11,500 1,439 411 (114,709) (4,639,682) 129,000 (43,702) 85,298 44,493 44,493 460000 110000 110000 110000 110000 110000 110000 110000 1,186,527 11,196 20,000 6,677 10,000 100,000 48,000 1,217,723 6,677 356,225 2,596,492 114,502 3,961,234 270,409 1,006,901 27,805 100,000 19,500 513,041 74,800 698,156 93,834 44,842 1,079,548 100,000 395,859 2,746,424 119,542 4,331,496 286,889 (179,626) 16,609 100,000 11,749 (172,406) 11,464 (12,437) 5,492 24,842 (6,677) 338,474 1,811,045 51,166 3,202,641 182,067 7,751 685,447 63,336 710,593 88,342 366,359 2,133,383 44,742 3,585,340 193,055 10,000 100,000 48,000 27,885 322,338 (6,424) 382,699 10,988 (138,175) (6,677) 100,000 39,634 149,932 5,040 370,262 16,480 3-3 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 110000 110000 110000 110000 110000 110000 110000 110000 220000 110000 110000 110000 460000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 460000 110000 SALARY & BENEFITS 1,701,000 66,380 1,623,364 35,586 20,719 195,325 1,936,818 21,561 523,036 1,299,607 40,364 14,235,680 197,891 47,765 72,790 OPS 382,770 40,714 801,495 34,417 86,130 484,857 57,857 165,550 6,429 178,048 9,133 3,814,065 EXPENSE 30,000 75,000 6,000 9,000 50,000 40,000 28,000 422,677 21,476 2,000 4,500 TOTAL 2,113,770 107,094 2,499,859 70,003 112,849 204,325 2,471,675 79,418 728,586 6,429 1,505,655 49,497 18,472,422 219,367 47,765 99,476 4,500 SALARY & BENEFITS 1,825,616 52,934 1,686,652 44,424 206,490 2,285,740 55,388 401,964 1,303,884 56,860 15,249,732 308,931 50,210 79,598 OPS 2007-2008 EXPENSE 30,000 75,000 4,000 9,000 50,000 40,000 28,000 438,842 41,001 6,500 500 55,000 TOTAL 2,238,386 98,473 2,788,938 129,825 14,500 215,490 2,701,104 120,851 626,191 14,091 1,512,671 65,882 19,586,160 349,932 50,210 110,784 9,631 5,000 962,696 65,500 59,245 86,192 4,565 1,003,579 63,687 2,771,021 307,611 500,244 807,855 343,254 343,254 23,508,290 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL 124,616 (13,446) 63,288 8,838 (20,719) 11,165 348,922 33,827 (121,072) 4,277 16,496 1,014,052 111,040 2,445 6,808 4,825 225,791 50,984 (75,630) (119,493) 7,606 18,677 7,662 2,739 (111) 83,521 124,616 (8,621) 289,079 59,822 (98,349) 11,165 229,429 41,433 (102,395) 7,662 7,016 16,385 1,113,738 130,565 2,445 11,308 (4,500) 9,631 5,000 (49,448) 35,500 (9,957) (94,745) (4,566) 62,642 (9,079) 84,796 (286) (241,508) (28,966) 278,629 7,869 565 8,280 7,715 1,214,118 B13000 Physics B13005 Physics Summer B14000 Biological Sciences B14005 Biological Sciences B14200 Environmental Initiative B14300 Biotechnology B15000 Psychology B15004 Psychology - Summer B15100 Center For Complex System B15104 Center For Complex System B17000 Geosciences B17004 Geosciences Summer Total College of Science Boca D01000 College of Science Dean D01002 Davie College of Science D11100 College of Science- Chemistry -Davie D11102 Chemistry & Biochem Lab D11200 Davie Mathematics D11201 Davie Mathematics Summer D11401 College of Science Biological Science D11402 College of Science Biological Science D11403 Davie Bio Sciences Summer D11407 Davie - COS Greenhouse D17000 Davie Geology / Geography D24001 College of Science Psychology - Davie D24003 Davie Psychology Summer Total College of Science Davie K13000 Dean- College of Science K11400 Biology - Treasure Coast Campus K15001 Psychology Dept.-Treasure K19000 Marine Science Partnership Total College of Science Treasure Coast J01000 Dean College Science Mac J15000 Psychology Department-Jupiter Total College of Science Jupiter Total College of Science COLLEGE OF BIOMEDICAL SCIENCE B18000 Biomedical Science B18001 Med School Partnership Total College of Biomedical Science COLLEGE OF ARTS & LETTERS B30000 Dean-Arts And Letters B30001 Ritter Art Gallery B30004 Dean's Reserve Account B30005 Arts & Humanities - Summer B30021 DSF A&L Computing B30100 Ph.D.In Comparative Stud B30500 Public Affairs B30600 Center for Interdisciplinary B30700 School of the Arts B31000 Visual Arts & Art History B31001 Art Department - Summer B31100 Anthropology B31101 Anthropology-Summer B31103 CS 311017 UWF Anthropology B32000 Music B32001 Music - Summer 382,770 45,539 1,027,286 85,401 10,500 365,364 65,463 184,227 14,091 180,787 9,022 3,897,586 (2,000) 16,165 19,525 4,500 (4,500) 500 30,000 (30,000) (98,005) 24,686 24,686 9,131 5,000 169,245 65,500 22,991 4,565 137,006 24,357 462,481 817,899 51,761 63,690 749,653 56,508 2,057,957 324,119 20,115 344,234 216,112 216,112 16,853,983 169,245 17,441 25,000 30,000 117,247 9,131 159,284 16,258 396,045 32,000 232,223 286 225,000 208,829 434,115 565 16,000 16,565 1,105,580 8,851 12,786 21,637 102,862 102,862 4,334,609 1,012,144 30,000 69,202 180,937 9,131 940,937 72,766 2,686,225 286 549,119 28,966 221,615 799,986 565 334,974 335,539 22,294,172 738,451 36,254 66,950 834,573 39,330 2,154,297 165,987 68,918 234,905 242,569 242,569 17,881,503 19,242 32,000 154,243 141,624 (79,448) (15,507) 3,260 84,920 (17,178) 96,340 (158,132) (20,115) 68,918 (109,329) 26,457 26,457 1,027,520 9,131 5,000 65,500 5,550 (4,566) (22,278) 8,099 66,436 13,170 13,170 80,685 80,685 4,453,922 418,156 559,780 20,000 20,000 1,172,865 (8,851) 384 (8,467) (22,177) (22,177) 119,313 (77,980) (286) (83,376) 209,327 125,665 565 4,000 3,435 67,285 110000 110000 3,934,356 1,697,506 5,631,862 395,723 50,000 445,723 374,534 2,352,494 2,727,028 4,704,613 4,100,000 8,804,613 5,531,504 1,406,621 6,938,125 71,015 71,015 4,617,378 4,617,378 5,531,504 6,095,014 11,626,518 1,597,148 (290,885) 1,306,263 (395,723) 21,015 (374,708) (374,534) 2,264,884 1,890,350 826,891 1,995,014 2,821,905 460000 460000 110000 110000 440000 110000 320000 110000 110000 110000 110000 110000 110000 320000 110000 110000 961,827 85,562 179,899 70,036 78,562 151,830 166,021 1,012,865 41,670 576,788 20,027 942,645 26,856 50,000 25,000 957,252 8,427 20,000 261,600 44,230 14,500 209,630 11,400 75,690 4,090 313,260 1,820 45,000 15,000 8,878 10,000 13,000 13,590 36,770 35,500 27,750 16,500 1,056,827 125,562 966,130 8,427 209,899 344,636 136,382 188,600 216,021 1,250,245 53,070 668,978 24,117 1,291,905 28,676 1,041,328 91,191 398,000 252,727 86,670 88,482 49,611 182,878 1,118,863 49,063 690,243 10,982 12,425 1,158,271 16,713 50,000 25,000 868,957 4,255 20,000 420,000 44,230 16,500 18,000 193,385 10,776 88,740 6,606 342,180 3,376 60,000 15,000 70,000 10,000 13,000 13,590 15,000 32,000 27,750 16,500 36,000 37,100 1,151,328 131,191 1,336,957 4,255 282,727 519,670 146,302 81,111 232,878 1,339,998 59,839 795,483 17,588 12,425 1,537,551 20,089 79,501 5,629 398,000 72,828 16,634 9,920 (102,219) 16,857 105,998 7,393 113,455 (9,045) 12,425 215,626 (10,143) 15,000 (88,295) (4,172) 158,400 16,500 3,500 (16,245) (624) 13,050 2,516 28,920 1,556 61,122 (21,770) (3,500) 1,100 94,501 5,629 370,827 (4,172) 72,828 175,034 9,920 (107,489) 16,857 89,753 6,769 126,505 (6,529) 12,425 245,646 (8,587) 3-4 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 460000 460000 110000 110000 460000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 320000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 SALARY & BENEFITS 83,570 723,745 35,561 1,145,077 27,381 953,483 34,470 733,956 26,614 1,396,285 62,750 631,438 31,504 2,146,066 36,782 642,977 19,460 209,740 258,091 13,513,538 372,446 OPS 16,148 145,225 EXPENSE 136,950 14,200 10,000 28,000 22,000 14,000 30,000 15,000 32,000 10,000 10,000 4,000 584,138 30,000 2,317 TOTAL 236,668 883,170 10,000 35,561 1,357,287 30,653 1,055,123 39,380 800,886 26,614 1,747,750 76,130 788,268 31,504 2,622,641 57,687 687,962 19,460 255,240 268,121 17,599,580 407,828 151,076 36,400 3,015 23,135 6,243 456,431 22,589 211,641 325,918 12,412 3,230 349,572 4,721 708,302 21,957 1,000 2,745,470 507,529 415,916 923,445 60,568 2,650 9,448 10,835 83,501 9,138 3,015 7,535 2,650 117,741 167,207 192,152 162,314 6,460 668,212 22,020,208 SALARY & BENEFITS 83,864 851,531 37,018 1,244,266 17,702 957,977 30,766 826,214 17,434 1,539,924 70,107 754,557 34,866 2,341,686 57,249 653,626 12,260 217,766 271,345 15,267,605 368,411 OPS 2007-2008 EXPENSE 120,241 15,300 10,000 30,260 23,750 14,000 31,100 16,100 33,100 10,000 10,000 4,000 627,791 30,000 1,000 23,135 6,622 358,031 27,341 195,697 291,260 81,255 5,889 29,090 54,240 6,870 5,888 28,260 78,900 4,711 477,050 196,727 78,199 274,926 89,635 6,090 9,245 17,648 122,618 18,430 3,500 5,000 TOTAL 237,105 1,014,801 10,000 37,018 1,458,331 21,338 1,056,962 40,166 901,629 17,434 1,898,504 81,742 864,487 34,866 2,883,006 76,818 706,611 17,714 268,486 279,145 19,575,555 403,411 143,884 31,315 2,748 23,135 6,622 457,716 33,230 228,287 350,500 6,870 5,888 380,589 4,890 750,384 11,151 2,840,620 512,685 434,420 947,105 89,635 6,090 12,310 18,148 126,183 142,817 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL 294 127,786 1,457 99,189 (9,679) 4,494 (3,704) 92,258 (9,180) 143,639 7,357 123,119 3,362 195,620 20,467 10,649 (7,200) 8,026 13,254 1,754,067 (4,035) 16,852 2,745 (16,709) 1,100 437 131,631 1,457 101,044 (9,315) 1,839 786 100,743 (9,180) 150,754 5,612 76,219 3,362 260,365 19,131 18,649 (1,746) 13,246 11,024 1,975,975 (4,417) (7,192) (5,085) (267) 379 1,285 10,641 16,646 24,582 (5,542) 2,658 31,017 169 42,082 (10,806) (1,000) 95,150 5,156 18,504 23,660 29,067 3,440 2,862 7,313 42,682 133,679 (3,015) (7,535) (2,650) (117,741) 26,764 12 6,700 (6,460) 29,754 2,167,221 B32002 University Band B33000 Theatre B33001 Theatre Lab B33004 Theater - Summer B33100 Communication B33101 Communication - Summer B34000 History B34001 History - Summer B34100 Political Science B34101 Political Science-Summer B35000 Languages & Linguistics B35001 Languages & Linguistics B35100 Sociology B35101 Sociology-Summer B36000 English B36001 English - Summer B37000 Philosophy B37001 Philosophy - Summer B38000 Women's Studies B39100 Judaic Studies Total College of Arts & Letters Boca D30001 Davie Arts and Letters D30004 Davie A& L Dean - Reserve D31000 Davie A & L Art D31001 A&L Art Davie Summer D32001 Chamber Soloists D32002 A&L Music Davie Summer D33000 Davie A & L Communications D33101 A&L Communications D34000 Davie A & L History D34001 Davie A & L Political Science D34002 A&L Political Science D34003 A&L History Davie D35000 Davie A & L Sociology D35101 A&L Sociology Davie Summer D36000 Davie A & L English D36001 A&L English Davie Summer D38000 Davie Women's Study Total College of Arts & Letters Davie T01000 Tower Center Electronic Communications T31001 Dept Visual Art History Total College of Arts & Letters Fort Lauderdale Tower K31010 Dean College of Arts K32000 Music-Treasure Coast K33100 Communications -Treasure K36001 English - Treasure Coast Total College of Arts & Letters Treasure Coast J33100 Communications-Jupiter J31000 Art Dept.-Jupiter Campus J31100 Anthropology-Jupiter J32000 College Of ASH, Music Department J33100 Communications-Jupiter J34000 History Department-Jupiter J34100 Political Science-Jupiter J36000 English & Comparative J38000 Women's Studies Jupiter Total College of Arts & Letters Jupiter Total College of Arts & Letters 33,000 147,970 183,805 3,636 75,235 9,400 61,415 327,480 11,635 93,830 508,220 19,569 42,985 5,454 40,720 3,800 3,680,159 5,000 143,884 30,315 2,748 184,210 3,272 79,640 4,910 52,930 321,465 13,380 141,830 444,575 20,905 34,985 35,500 6,030 3,501,904 5,382 148,759 36,400 3,015 81,255 3,695 29,090 54,240 3,765 3,230 28,260 78,900 6,030 1,000 483,021 5,397 86,826 92,223 60,188 2,650 5,385 10,335 78,558 8,387 3,015 7,535 2,650 12,060 3,230 7,535 15,505 6,460 66,377 4,222,083 (405) 364 (4,405) 4,490 8,485 6,015 (1,745) (48,000) 63,645 (1,336) 8,000 5,454 5,220 (2,230) 178,255 (382) (4,875) (6,085) (267) 2,260 1,750 1,100 1,100 1,100 43,653 (2,317) 1,000 6,243 367,676 18,894 179,051 266,678 8,647 316,312 4,721 621,402 15,927 2,177,997 435,468 319,990 755,458 23,135 7,500 3,500 5,000 379 (9,645) 8,447 16,646 24,582 (8,647) 31,017 169 42,082 (9,487) 91,508 (184,510) 27,131 (157,379) 10,930 2,194 3,105 2,658 5,000 8,000 347,329 4,890 663,484 6,440 2,269,505 250,958 347,121 598,079 5,000 8,000 84,452 66,664 9,100 75,764 380 94,065 65,000 9,100 74,100 4,063 4,063 2,815 2,815 142,192 500 880 751 250 500 750 625 (1,248) (1,248) 142,192 104,681 161,477 182,617 144,809 593,584 17,044,640 1,000 2,500 2,000 2,000 8,251 753,485 193,346 191,539 168,327 695,404 18,833,408 625 625 687 2,562 799,268 193,971 192,164 169,014 697,966 24,187,429 (104,681) 31,869 8,922 23,518 101,820 1,788,768 4,554,753 (1,319) (1,000) (5,971) 191,330 (8,627) 182,703 29,447 3,440 3,860 7,313 44,060 (8,387) (3,015) (7,535) (2,650) (12,060) (3,230) (7,535) (15,505) (6,460) (66,377) 332,670 9,613 (1,664) (1,664) (380) 250 (130) (126) (1,000) (1,875) (1,375) (1,313) (5,689) 45,783 3-5 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE SALARY & BENEFITS OPS EXPENSE TOTAL SALARY & BENEFITS OPS 2007-2008 EXPENSE TOTAL VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL COLLEGE OF BUSINESS B40000 Dean, College Of Business B40002 Internet Coast B40003 Undergraduate Studies B40004 Master Studies B40005 Small Business Development B40010 SBDC Shadow Account B40019 PTAC 05-06 Fund 420135 B40020 Graduate Business Community B40200 Graduate Bus Communication Program B41000 Accounting B43000 Mgmt-Int'L.Business B43100 Industry Studies B44000 Decision & Info. Systems B45000 Finance & Real Estate B46000 Marketing B47000 Economics Business B95000 Small Business Development Center Total College of Business Boca D22500 Davie Student Counseling Business D40000 Davie College Of Business D40002 Davie Business Reserve D40100 Davie Business Travel D41000 Davie Accounting D43000 Davie Mgmt Mkt Internal D43100 Davie Ind Studies Health D44000 Davie Decision Info System D45000 Davie Finance And Real Estate D46000 Davie Marketing D47000 Davie Economics Total College of Business Davie T22500 Tower Student Counseling business T40000 Tower College Of Business T40001 Tower College Of Business T40100 Tower Business Travel T40300 Tower Business PhD Program T41000 Tower Accounting T43000 Tower Mgmt Mkt Internal T43001 US Brazil Bus School 430034 T43100 Tower Ind Studies Health T44000 Tower Decision & Info System T45000 Tower Finance And Real Estate T46000 Tower Marketing T47000 Tower Economics Total College of Business Fort Lauderdale Tower K40000 Dean College of Business K41000 Accounting Treasure Coast K43000 Mgmt-International Business K43100 Health Admin.-Treasure K44000 COB Decision & Info-Jupiter K45000 Finance & Real Estate-Treasure K45001 Finance & Real Estate-Treasure Expansion K46000 Marketing-Treasure Coast K47000 Economics-Treasure Coast K47001 Economics-Treasure Coast Expansion K48001 Business Law Treasure Coast Total College of Business Treasure Coast J40000 Dean College Of Business 460000 400000 400000 400000 320000 220000 320000 320000 110000 110000 110000 110000 110000 110000 110000 110000 210000 510000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 510000 110000 110000 110000 110000 110000 110000 320000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 1,643,814 53,245 433,774 351,685 62,532 172,975 39,921 82,411 18,031 22,477 362,508 7,500 28,000 7,500 2,088,733 60,745 479,805 381,662 62,532 172,975 39,921 12,000 1,576,932 1,689,686 1,427,793 1,805,606 899,042 720,436 1,446,697 49,132 12,913,697 110,049 362,191 377,851 15,000 234,120 122,420 365,730 359,166 493,720 195,358 135,215 2,770,820 67,721 457,350 375,960 31,000 5,000 621,623 743,289 16,768 414,088 523,193 487,623 551,142 500 4,295,257 65,244 6,643 365,660 19,877 145,050 318,131 120,100 8,036 1,942,665 52,507 521,103 373,164 65,477 181,675 41,808 123,448 7,500 20,000 7,500 1,372,777 1,582,331 1,248,351 1,600,955 845,976 608,460 1,328,328 49,132 11,394,256 103,876 304,741 375,960 135,735 84,895 275,457 235,048 422,900 110,391 99,767 2,148,770 65,829 248,288 375,960 164,155 75,355 146,942 164,651 29,066 91,976 78,369 873,433 1,500 11,239 12,000 40,000 32,000 32,500 40,000 24,000 20,000 40,000 646,008 4,673 46,211 1,891 15,000 1,500 2,000 2,000 2,000 3,000 1,000 1,000 80,275 792 149,999 31,000 5,000 5,000 7,500 45,000 6,000 1,000 12,000 500 263,791 15,309 3,000 500 1,000 3,000 1,000 500 1,760,335 1,825,500 1,433,157 1,619,321 1,507,696 699,127 1,473,503 51,446 13,548,484 113,631 330,517 393,421 197,589 232,084 331,518 125,769 424,521 138,352 107,014 2,394,416 69,198 260,725 380,730 7,500 10,000 30,000 30,000 30,000 30,000 20,000 20,000 30,000 365,948 6,459 79,299 24,000 2,000 5,000 2,000 2,000 2,000 1,500 1,500 119,299 11 302,432 30,000 5,000 5,000 6,000 52,000 5,000 2,000 7,500 1,500 416,443 265,233 6,000 6,000 5,000 5,000 5,000 5,000 5,000 96,885 35,525 88,273 122,118 67,820 83,967 34,448 541,775 1,100 59,063 58,131 38,754 58,131 58,131 38,754 58,131 25,836 342,327 40,000 505,743 535,560 16,768 334,166 478,439 234,722 422,880 3,218,355 6,643 362,660 137,591 308,672 109,411 110,880 200,229 34,922 38,754 251,901 116,262 813,111 49,935 668,713 432,191 18,135 283,094 361,968 246,920 497,930 3,219,604 345,830 349,598 3,253 159,869 176,151 57,110 114,473 69,801 57,110 1,333,195 355,348 150,000 180,000 30,000 50,000 275,000 80,000 805,000 250,000 25,836 25,836 19,377 19,377 25,836 25,836 19,377 19,377 6,459 6,459 9,689 7,536 924,977 99,455 71,049 24,309 103,085 1,048,741 174,134 411,475 258,360 302,233 262,946 2,066,113 60,007 541,103 380,664 65,477 181,675 41,808 7,500 10,000 1,790,335 1,855,500 1,463,157 1,649,321 1,527,696 719,127 1,503,503 51,446 13,914,432 113,631 416,275 393,421 24,000 257,720 275,838 391,649 185,900 465,275 197,983 134,350 2,856,042 69,209 603,157 380,730 30,000 5,000 823,713 618,191 18,135 365,094 416,968 523,920 585,430 1,500 4,441,047 515,233 377,666 381,434 27,630 184,246 206,987 57,110 145,309 24,377 69,801 57,110 2,046,903 876,654 298,851 (738) 87,329 21,479 2,945 8,700 1,887 (82,411) (18,031) (22,477) (239,060) (8,000) 387,558 243,169 184,806 18,366 661,720 90,667 145,175 2,314 2,154,228 9,755 25,776 17,461 61,854 147,189 56,061 (109,279) 1,621 27,961 7,247 245,646 3,369 12,437 4,770 (164,155) (75,355) (146,942) (164,651) (29,066) (91,976) (78,369) (873,433) (1,500) (4,780) 7,500 (2,000) (10,000) (2,000) (2,500) (10,000) (4,000) (10,000) (280,060) (4,673) 33,088 (1,891) 9,000 500 3,000 (38,754) 3,229 (30,142) (63,987) (29,066) (25,836) (8,612) (199,448) (1,100) (19,063) (1,000) 500 500 39,024 (781) 152,433 (1,000) (22,620) (738) 61,298 (998) 2,945 8,700 1,887 7,500 (2,000) 213,403 165,814 35,364 (156,285) 628,654 (1,309) 56,806 2,314 1,000,735 3,582 54,084 15,570 9,000 23,600 153,418 25,919 (173,266) (28,445) 2,625 (865) 85,222 1,488 145,807 4,770 (1,000) 202,090 (125,098) 1,367 (48,994) (106,225) 36,297 34,288 1,000 145,790 449,989 371,023 15,774 7,753 39,196 (111,144) 57,110 25,209 16,341 69,801 57,110 998,162 702,520 162,970 (103,369) 1,367 (51,072) (116,471) 12,198 75,050 1,249 339,187 (13,062) 3,253 22,278 (132,521) 57,110 5,062 69,801 57,110 408,218 355,348 39,120 (20,229) (4,922) 11,246 23,099 (36,262) (8,111) 200,065 25,836 25,836 12,918 19,377 16,147 11,841 (1,500) 7,000 (1,000) 1,000 (4,500) 1,000 152,652 249,924 6,000 3,000 4,500 4,000 2,000 4,000 4,500 312,020 187,311 277,924 159,861 3-6 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 110000 110000 110000 110000 110000 460000 110000 110000 110000 SALARY & BENEFITS 344,630 18,995 259,540 75,446 379,643 156,351 249,312 46,739 1,530,656 19,217,014 OPS EXPENSE TOTAL 344,630 18,995 317,289 135,001 53,672 423,935 205,488 322,132 61,466 2,056,742 23,085,257 SALARY & BENEFITS OPS 2007-2008 EXPENSE TOTAL VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL (344,630) 1,327 (183,394) (62,200) 897 6,269 (53,048) 2,013 (277,418) 2,531,923 (344,630) 4,327 (159,635) (75,771) (9,688) (10,329) (15,261) (43,360) 15,893 64,066 2,293,975 J40003 Dean Business Control J40200 Graduate Business J41000 Accounting Jupiter J43001 Management Int Business J43100 Health Admin-Jupiter J44000 Decision & Information J45001 Finance, Insurance J46000 Department Of Marketing J47000 Economics-Jupiter Total College of Business Jupiter Total College of Business 52,749 57,055 51,672 39,292 44,137 67,820 10,227 394,001 2,721,775 5,000 2,500 2,000 5,000 5,000 5,000 4,500 132,085 1,146,468 20,322 76,146 13,246 380,540 162,620 196,264 48,752 1,253,238 21,748,937 77,508 41,984 41,984 29,066 22,607 77,508 22,607 571,624 2,130,426 3,000 4,000 4,000 2,000 4,000 5,000 5,000 6,000 295,946 1,499,869 23,322 157,654 59,230 43,984 413,606 190,227 278,772 77,359 2,120,808 25,379,232 24,759 (15,071) (9,688) (10,226) (21,530) 9,688 12,380 177,623 (591,349) 3,000 (1,000) 1,500 (1,000) 1,500 163,861 353,401 COLLEGE OF EDUCATION B50000 Dean College Of Education 460000 B50006 Dean College Of Education Summer 110000 B50001 College Of Education-NCATE 110000 B50003 Technology Support 110000 B50004 Diplomat In Residence 220000 B50013 Center Early Childhood Education 220000 B50201 1502-601-01 DETA - Prof Dev & Training 110000 B51000 Office For Student Service 400000 B53000 Counselor Education 110000 B54100 Communications Disorders 110000 B54200 Dept ESHP 110000 B55000 Exceptional Student Education 110000 B55007 Center Early Childhood Ed 220000 B56000 Educational Leadership 110000 B56100 Eminent Scholar-Comm. Ed 110000 B57000 Educational Technology 110000 B58000 Department Of Teacher Ed 110000 B59000 Holocaust Project 110000 Total College of Education Boca D22600 Davie Student Academic Education 510000 D50001 Davie College Of Education 110000 D50002 Davie College Of Education 110000 D50003 Davie Education Reserve 110000 D50007 Digital Education Teacher 110000 D51000 Davie Education Student 110000 D53000 Davie Counselor Education 110000 D54200 Davie Exercise Science 110000 D55000 Davie Exceptional Education 110000 D56000 Davie Education Leadership 110000 D57000 Davie Educational Techno 110000 D58000 Davie Elementary Education 110000 D58200 Davie Teacher Leadership 110000 Total College of Education Davie K50002 Education Treasure Coast 110000 K50004 FAU Charter School 110000 K50006 COE FIAT Initiative TREASURE COAST CAMPUS Expa110000 K51000 OASS Treasure Coast 110000 K53000 Counselor Education-Treasure Coast 110000 K54200 Exercise Science & Wellness 110000 K55000 Exceptional Student Education 110000 K56001 Ed Leadership-TREASURE COAST CAMPUS 110000 K57000 Educational Foundations 110000 K58001 Teacher Education-Treasure 110000 K59000 COE Summer Reserve TREASURE COAST CAMPUS 110000 Total College of Education Treasure Coast J50004 College Of Education Jupiter 460000 746,590 30,000 15,000 25,000 79,758 4,000 10,000 3,000 856,348 19,000 154,304 3,000 3,821 49,679 682,437 732,600 694,127 176,056 800,725 74,103 1,190,339 107,789 596,154 2,338,425 96,151 8,575,058 43,864 385,616 1,242 301,356 140,165 249,926 195,815 991,206 275,027 500,508 340,842 1,140,625 220,492 4,786,684 185,855 97,674 214,423 111,946 8,000 96,821 217,784 2,000 260,075 10,899 1,205,477 148,699 1,007,440 119,304 3,821 49,679 627,437 609,600 579,627 57,056 746,725 74,103 1,065,339 107,789 473,154 2,090,020 80,151 7,430,395 43,564 310,616 187,925 4,000 649,572 710,927 616,413 60,337 778,773 81,329 932,206 16,498 575,048 2,004,350 83,924 7,708,742 45,839 326,990 73,000 152,813 5,000 25,000 70,361 5,000 10,000 1,150,801 152,813 10,000 222,925 4,000 260,850 43,000 152,813 (10,000) (9,397) 1,000 (3,000) 68,621 179 (49,679) 22,135 101,327 36,786 3,281 32,048 7,226 (133,133) (91,291) 101,894 (85,670) 3,773 278,347 2,275 16,374 5,000 93,000 99,500 116,000 34,000 97,000 106,000 193,405 8,000 821,905 35,000 301,356 50,000 30,000 15,000 3,000 20,000 28,000 17,000 55,000 8,000 322,758 300 40,000 1,242 5,000 99,000 86,500 108,000 14,500 76,000 90,000 228,000 8,000 970,813 35,000 878,815 45,000 30,000 15,000 3,000 20,000 25,000 17,000 50,000 8,000 298,361 35,000 699,572 839,927 717,913 171,337 813,273 81,329 1,033,206 16,498 682,048 2,282,350 99,924 8,977,916 45,839 396,990 878,815 5,000 205,010 207,950 931,626 262,576 477,338 231,451 1,081,616 219,043 4,943,254 217,951 111,172 91,945 139,409 106,600 8,000 82,735 235,086 15,500 252,212 50,000 1,310,610 154,633 (5,000) 6,000 (13,000) (8,000) (19,500) (21,000) (16,000) 34,595 148,908 (3,000) (5,000) (24,397) (300) (5,000) (1,242) 5,000 577,459 (140,165) (41,916) 21,635 (52,580) 7,049 (64,170) (124,391) (68,009) (102,449) (546,347) 28,300 13,498 84,690 (85,514) (3,846) (4,086) 8,802 34,137 75,981 11,336 (3,000) (9,500) (7,000) (19,500) 41,000 15,000 9,000 107,000 710,459 140,165 221,926 176,315 887,206 251,527 467,508 294,842 860,625 164,492 3,818,786 170,151 97,674 206,923 107,446 81,821 188,784 142,575 995,374 93,297 13,000 17,000 74,000 19,500 27,000 43,000 265,000 794,856 3,500 15,000 2,500 30,000 4,000 6,000 3,000 15,000 56,000 173,042 12,204 2,500 1,500 8,000 12,000 26,000 1,000 112,000 10,899 177,399 30,000 5,000 3,000 3,000 3,000 1,000 5,500 32,704 25,402 180,010 197,950 834,626 258,576 403,338 170,451 792,616 62,043 3,272,439 198,451 111,172 84,690 121,409 103,600 77,735 197,586 176,712 1,071,355 104,633 10,000 7,500 67,000 68,000 58,000 274,000 107,000 1,505,315 3,500 5,000 15,000 2,500 30,000 4,000 6,000 3,000 15,000 50,000 165,500 16,000 7,255 5,000 3,000 3,000 4,500 500 5,500 44,755 25,000 (6,000) (7,542) 3,796 7,255 13,000 8,000 2,000 33,000 15,000 70,000 50,000 194,500 25,000 10,500 (1,500) (10,000) 7,000 14,000 (42,000) 39,101 17,101 (5,000) 294,453 152,813 (9,000) 68,621 (3,000) 179 (49,679) 17,135 107,327 23,786 (4,719) 12,548 7,226 (157,133) (91,291) 85,894 (56,075) 3,773 402,858 1,975 11,374 (1,242) 577,459 (135,165) (44,916) 12,135 (59,580) (12,451) (23,170) (109,391) (59,009) (1,449) 156,570 32,096 13,498 91,945 (75,014) (5,346) (14,086) 17,302 13,500 (7,863) 39,101 105,133 5,934 1,500 (500) 12,051 (402) 3-7 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 110000 400000 110000 110000 110000 110000 110000 110000 110000 110000 SALARY & BENEFITS OPS 250,000 3,000 12,000 4,000 3,000 14,000 12,000 25,000 129,000 482,000 2,276,160 EXPENSE TOTAL 250,000 27,093 81,016 4,000 3,000 225,583 132,758 151,494 92,825 635,482 1,751,950 16,319,169 SALARY & BENEFITS 53,300 69,496 OPS 2007-2008 EXPENSE TOTAL 274,428 58,300 79,496 2,000 6,600 226,938 118,179 80,685 795,892 1,797,151 17,028,931 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL 24,428 (2,000) (4,000) (2,000) 3,600 (10,000) 19,200 (14,000) (19,000) (8,772) 867,696 24,428 31,207 (1,520) (2,000) 3,600 1,355 (14,579) (70,809) (92,825) 160,410 45,201 709,762 J50006 COE/ Summer Reserve J51000 Office of Student Service J53000 Counselor Education-Jupiter J54100 Communication Disorders J54200 Exercise Science, Wellness J55001 Exceptional Student Education J56001 Ed Leadership Jupiter. Enroll J57001 Ed Tech/Research J58000 Teacher Ed-Jupiter-Summer J58001 Teacher Education-Jupiter Total College of Education Jupiter Total College of Education COLLEGE OF ENGINEERING B60000 Dean Col Of Engineering B60003 Engineering-Special Project B60004 Engineering Co-Op Program B60012 Dean Enhancement B60018 CS 600062 Engineering Scholars Program B60100 Minority Pre-Collegiate B61000 Ocean Engineering B61003 Ocean Engineering - Summer B62000 Electrical Engineering B62002 Electrical Engineering B62500 Imaging Technology Center B62503 ITSC NASA HDMAX Camera B63000 Mechanical Engineering B63002 Mechanical Engineering B65000 Civil Engineering B65002 Civil Engineering - Summer B67000 Computer Science And Eng B67002 Computer Science & Eng B67008 Acquisition NUMA Based B67009 Cost Share for 1670-234-42 NSF Total College of Engineering Boca D60001 Davie Engineering Dean Control D67000 Davie Computer Engineering D67002 Davie Computer Engineering Reserve Total College of Engineering Davie E61001 Sea Tech Ocean Engineering E61002 Sea Tech Ocean Engineering Special E61003 Dean Engineering Control Total College of Engineering Fort Lauderdale Tower Sea Tech K60000 Dean Engineering Control K60070 Computer Science Treasure coast Campus K65200 Geomantic Program Treasure Coast Campus Total College of Engineering Treasure Coast J63000 Mechanical Engineering Total College of Engineering Jupiter Total College of Engineering COLLEGE OF NURSING B80000 Nursing B80001 Nursing - Summer B80012 Dean Nursing Control Acct B80017 CS 800241 Elders With Depression B80018 Christine E. Lynn Eminent Scholar B80019 Nursing Graduate Stipend Fund Total College of Nursing Boca 20,093 66,516 4,000 2,500 207,583 118,758 124,494 92,825 499,482 1,223,048 13,467,603 4,000 2,000 2,000 7,000 46,902 575,406 218,938 80,979 67,685 678,892 1,273,923 13,326,459 274,428 1,000 8,000 2,000 6,600 4,000 31,200 11,000 110,000 473,228 3,143,856 4,000 2,000 33,207 2,980 (500) 4,000 6,000 2,000 7,000 50,000 558,616 11,355 (37,779) (56,809) (92,825) 179,410 50,875 (141,144) 4,000 3,098 (16,790) 460000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 220000 110000 110000 110000 110000 110000 110000 220000 320000 460000 110000 110000 110000 110000 460000 110000 110000 110000 110000 1,461,122 62,537 114,323 51,344 267,836 970,252 12,483 1,799,151 75,980 154,144 184,242 1,839,247 31,624 1,128,268 10,943 2,439,834 100,618 10,000 351,902 75,203 101,470 12,000 20,000 20,000 26,500 5,465 16,000 33,000 8,000 1,987 8,000 47,000 24,500 29,000 35,000 1,546,325 453,372 74,537 134,323 51,344 287,836 996,752 17,948 1,848,151 75,980 154,144 184,242 1,871,747 33,611 1,165,268 10,943 2,521,834 100,618 1,708,844 22,750 121,055 296,075 1,027,218 13,586 1,901,815 87,056 508,937 1,860,533 51,954 1,244,249 32,821 2,446,378 131,388 14,058 140,415 11,609,132 38,974 610,204 19,028 668,206 729,607 1,146,443 41,556 1,917,606 12,992 199,893 212,885 65,000 15,000 75,000 113,441 10,000 10,000 20,000 28,363 1,848,844 113,441 47,750 131,055 316,075 1,055,581 13,586 1,957,620 87,056 356,086 1,900,902 51,954 1,285,133 32,821 2,530,957 131,388 14,058 140,415 12,014,722 38,974 652,204 19,028 710,206 764,607 1,249,203 (7,097) 2,006,713 12,992 251,440 255,124 519,556 247,722 (39,787) 6,732 (51,344) 28,239 56,966 1,103 102,664 11,076 354,793 (184,242) 21,286 20,330 115,981 21,878 6,544 30,770 14,058 140,415 905,184 38,974 74,785 (28,878) 84,881 80,348 52,655 5,618 138,621 12,992 91,386 104,378 55,000 (351,902) 15,000 (203) 11,971 (2,000) (10,000) 1,863 (5,465) 6,805 (152,851) 2,000 (1,987) 12,884 7,579 5,869 (9,000) (5,000) 22,805 33,000 (152,851) 10,000 20,884 54,579 30,369 20,000 30,000 10,703,948 535,419 47,906 583,325 649,259 1,093,788 35,938 1,778,985 108,507 108,507 448,354 52,861 52,861 15,000 30,000 45,000 80,738 80,738 376,673 20,000 30,384 50,384 20,000 122,719 (51,382) 91,337 72,220 72,220 124 124 590,738 11,528,975 608,280 78,290 686,570 684,259 1,246,507 (15,444) 1,915,322 261,465 261,465 124 124 14,392,456 188,268 30,000 30,000 15,000 30,000 45,000 26,547 200,000 226,547 217,322 12,000 12,000 20,000 72,760 (48,653) 44,107 25,000 55,124 80,124 (260,086) (22,861) (22,861) (159,351) (8,000) (30,384) (38,384) (49,959) 2,729 (47,230) (47,220) 55,124 7,904 (124) (124) (237,185) (54,191) 200,000 145,809 13,174,765 626,953 14,407,829 489,815 353,553 15,251,197 1,233,064 (137,138) 302,519 (339,931) (26,787) (3,268) (51,344) 28,239 58,829 (4,362) 109,469 11,076 201,942 (184,242) 29,155 18,343 119,865 21,878 9,123 30,770 14,058 140,415 485,747 38,974 43,924 (59,262) 23,636 80,348 2,696 8,347 91,391 12,992 (10,025) 255,124 258,091 (124) (124) 858,741 110000 110000 110000 220000 110000 110000 3,267,463 132,988 14,873 67,560 30,142 176,947 1,041 3,511,970 163,130 1,041 14,873 3,648,234 126,368 100,000 40,000 132,009 3,880,243 166,368 380,771 (6,620) (14,873) 32,440 9,858 (44,938) (1,041) 3,415,324 97,702 177,988 3,691,014 3,774,602 140,000 10,000 90,000 232,009 10,000 90,000 4,146,611 359,278 42,298 10,000 90,000 54,021 368,273 3,238 (1,041) (14,873) 10,000 90,000 455,597 3-8 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 110000 110000 110000 110000 110000 110000 4,471,923 136,144 SALARY & BENEFITS 375,457 10,459 19,104 394,561 658,278 3,760 662,038 10,459 20,855 7,128 27,983 OPS EXPENSE 23,814 272 24,086 30,068 30,068 88 88 232,230 TOTAL 399,271 10,731 19,104 429,106 709,201 10,888 720,089 88 88 4,840,297 SALARY & BENEFITS 389,552 32,438 421,990 841,564 9,731 851,295 OPS 2007-2008 EXPENSE 18,714 TOTAL 414,353 37,283 451,636 967,305 17,667 984,972 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL 14,095 13,334 27,429 183,286 5,971 189,257 6,087 (10,459) 4,845 473 79,145 808 79,953 (5,100) (272) (5,372) (4,327) (4,327) (88) (88) 44,234 15,082 (10,731) 18,179 22,530 258,104 6,779 264,883 (88) (88) 742,922 D80000 Davie Nursing D80001 Davie Nursing Other D80002 Davie Nursing Reserve Total College of Nursing Davie K80000 Nursing-Treasure Coast K80002 Nursing-Treasure Coast Summer Total College of Nursing Treasure Coast J80001 College Of Nursing-North Total College of Nursing Jupiter Total College of Nursing 6,087 4,845 10,932 100,000 7,936 107,936 18,714 25,741 25,741 5,047,887 258,868 276,464 5,583,219 575,964 122,724 COLLEGE OF ARCHITECTURE, URBAN & PUBLIC AFFAIRS B10651 CAUPA-Summer-Boca 110000 B13011 School of Architecture 110000 B81503 Child Welfare 815028 110000 B81504 CS 815034 Child Welfare Education 110000 T10000 Dean-CAUPA 110000 T11000 Public Administration 110000 T11001 Public Administration-Summer-Boca 110000 T14000 Criminal Justice 110000 T14001 Criminal Justice-Summer 110000 T15000 Social Work 110000 T15001 Social Work-Summer 110000 Total College of Architecture, Urban & Public Affairs Boca D10000 Davie College Arch Urban Public Affair 110000 D10001 Davie College Arch Urban Public Affair - Other 110000 D11000 Davie Public Admin 110000 D12001 Davie Regional & Urban Planning 110000 D14000 Davie Criminal Justice 110000 D15001 Davie Social Work 110000 D81503 Title Iv-e Child Welfare 815028 110000 D81504 Title Iv-e Child Welfare 815034 110000 Total College of Architecture, Urban & Public Affairs Davie T02003 Tower Joint Center 320000 T10004 Tower College Arch Urban Public Affairs 110000 T10004 Tower College Arch Urban Public Affairs 110000 T10006 Tower East Coast Redevelopment 110000 T10007 Tower CAUPA Reserve 110000 T11003 Tower Public Admin 110000 T12009 Tower Regional & Urban Planning 110000 T12009 Tower Regional & Urban Planning 110000 T13000 Tower Architecture 110000 T13000 Tower Architecture 110000 T14002 Tower Criminal Justice 110000 T15004 Tower Social Work 110000 T81503 Child Welfare 815028 110000 T81504 Child Welfare 815034 110000 Total College of Architecture, Urban & Public Affairs Fort Lauderdale To K10000 CAUPA-Treasure Coast 110000 K14001 Criminal Justice-Treasure 110000 K81500 Social Work-Treasure Coast 110000 K81504 Child Welfare 815028 110000 K81505 Title IV-E Child Welfare 815034 110000 Total College of Architecture, Urban & Public Affairs Treasure Coast J10000 Col Architecture, Urban 110000 J11001 Public Administration 110000 J14002 Criminal Justice-Jupiter 110000 J15002 Social Work-Jupiter 110000 J81503 Child Welfare 815028 110000 47,505 9,419 82,764 73,215 368,792 34,058 695,471 38,284 526,479 59,365 1,878,428 75,148 312,772 67,868 79,642 198,300 31,529 765,259 757,091 419,828 153,311 568,430 498,957 913,207 295,694 138,229 24,392 3,769,139 74,484 111,060 18,764 204,308 15,575 84,262 70,883 211,433 35,320 12,290 7,000 19,250 26,875 65,415 8,000 598 5,250 1,750 1,750 5,250 47,505 9,419 82,764 85,505 382,789 41,686 769,623 38,284 627,094 68,711 2,153,380 83,148 69,541 343,274 88,691 113,402 224,273 31,529 953,858 871,373 488,526 214,758 70,161 752,204 546,140 1,079,860 304,981 149,803 24,392 4,502,198 72,890 109,244 122,640 22,264 327,038 55,795 99,212 121,076 239,532 35,320 100,435 78,523 391,304 37,390 662,081 45,842 630,947 55,423 2,001,945 81,453 234,052 78,417 78,415 193,055 31,729 697,121 796,716 477,836 45,000 166,311 525,770 642,218 95,000 951,412 195,000 386,466 152,921 26,986 4,461,636 153,190 125,401 20,653 299,244 16,373 262,525 76,146 201,130 219,286 2,000 10,000 7,000 18,500 51,625 8,325 398,235 246,603 2,859 2,859 5,550 6,243 89,125 8,000 4,500 4,250 10,000 219,286 2,000 100,435 88,523 561,304 45,014 680,581 45,842 682,572 63,748 2,489,305 89,453 246,603 241,411 81,276 88,215 209,298 31,729 987,985 898,616 529,610 50,000 213,614 151,566 544,535 694,864 100,000 1,041,088 200,000 389,966 154,671 26,986 4,995,516 26,698 159,465 131,676 20,653 338,492 83,493 272,204 77,896 213,849 (82,764) 100,435 5,308 22,512 3,332 (33,390) 7,558 104,468 (3,942) 123,517 6,305 (78,720) 10,549 (1,227) (5,245) (31,529) 31,729 (68,138) 39,625 58,008 45,000 13,000 (42,660) 143,261 95,000 38,205 195,000 90,772 14,692 (24,392) 26,986 692,497 78,706 14,341 (18,764) 20,653 94,936 798 178,263 5,263 (10,303) (35,320) 171,781 (9,419) 2,000 (2,290) 156,003 (4) (54,902) (73,740) (1,021) 188,698 177,660 (22,393) (16,214) (26,460) (14,480) 6,997 7,628 54,902 73,740 9,346 209,537 68,943 25,252 19,073 32,010 20,723 163,000 7,624 (750) 24,750 23,710 (598) (750) (1,750) 2,500 4,750 166,001 53,423 48,698 38,995 70,161 171,074 24,933 140,423 4,037 8,074 22,598 60,859 20,000 22,452 12,700 22,250 26,230 5,250 3,500 264,114 40,007 31,774 24,851 151,566 7,515 4,646 18,676 26,750 61,893 20,000 5,000 22,452 11,250 48,000 5,000 71,000 5,000 3,500 1,750 98,113 (13,416) (16,924) (14,144) 81,405 (163,559) (20,287) (121,747) (4,037) (8,074) 4,152 1,034 5,000 (1,450) 25,750 5,000 44,770 5,000 (1,750) (1,750) 559,818 72,292 32,010 11,580 173,241 598 2,750 3,500 279,035 26,198 2,775 2,775 254,845 500 3,500 3,500 (280,783) (46,094) (29,235) (8,805) 81,604 (98) 750 3,500 (3,500) 652 (194) 3,750 4,000 115,882 38,026 10,450 48,443 22,849 6,848 2,194 4,500 1,750 5,250 31,748 65,120 1,429 3,469 7,500 2,000 8,250 1,750 9,250 (84,134) 27,094 (9,021) (48,443) (19,380) 171,781 (7,419) (82,764) 100,435 3,018 178,515 3,328 (89,042) 7,558 55,478 (4,963) 335,925 6,305 177,062 (101,863) (7,415) (25,187) (14,975) (31,529) 31,729 34,127 27,243 41,084 50,000 (1,144) 81,405 (207,669) 148,724 100,000 (38,772) 200,000 84,985 4,868 (24,392) 26,986 493,318 (46,192) 50,221 9,036 (22,264) 20,653 11,454 27,698 172,992 (43,180) (25,683) (35,320) 3-9 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 110000 417,473 7,034,607 119,768 1,171,006 13,694 281,796 550,935 8,487,409 SALARY & BENEFITS OPS EXPENSE TOTAL SALARY & BENEFITS 33,225 589,399 8,049,345 OPS 2007-2008 EXPENSE TOTAL 33,225 680,667 9,491,965 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL 33,225 171,926 1,014,738 33,225 129,732 1,004,556 J81504 CS 815034 Child Welfare Education Total College of Architecture, Urban & Public Affairs Jupiter Total College of Architecture, Urban & Public Affairs HONORS COLLEGE J00500 Development Honors College J00600 Publications Honors College J10501 Budget Office Honors College J20001 Director Student Honors College J24002 Financial Aid Honors College J30003 Dean Honors College J30100 Associate Dean Honors J30300 Summer Reserve Honors J31001 Division Of Humanities Honors J31101 English/Comparative Lite J31200 Composition/Rhetoric J31300 Spanish, Lang.& Literature J31400 Philosophy\Humanities J31500 Art Honors College J32101 History Honors College J32200 Political Science Honors J32300 Psychology Honors College J32400 Economics Honors College J32500 Sociology Honors College J32600 Anthropology Honors College J33101 Chemistry Honors College J33200 Mathematics Honors College J33300 Physics Honors College J33400 Biology Honors College J33500 Environmental Studies J50001 Admissions Honors College Total Honors College Total Provost Educational & General A00680 Office of International Programs A00681 NCAA Academic Support A80000 Life Long Learning Society A80001 Life Long Learning Society A80004 Smart Languages A80005 Smart Test Prep A80006 Smart Legal Assistant Academic Affairs Admin A00682 Graduate Admissions Supt A00683 Admissions Under Graduate Call Center A41101 Late Registration S26005 Testing Fees Registrar/FinAid/Admiss/Support A50006 Library Benefits Concert A50007 Fl Center Library Automat A50009 Florida Heritage Project - Library Library A01500 A01700 A02500 A02501 Enterprise Computing Service Pay For Print-Boca Comm Svcs. Infrastructure CSI -Reserve 70,018 1,043,150 21,250 399,470 (49,750) (127,856) 7,556 117,674 610000 610000 610000 510000 510000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 610000 42,944 62,601 60,880 398,169 215,109 96,064 210,336 64,312 143,654 145,543 112,788 177,505 256,660 190,661 164,658 65,941 113,867 306,802 288,024 63,224 384,235 61,140 313,380 3,938,497 124,838,769 8,116 12,174 864 30,227 1,200 15,000 1,500 2,151 500,000 67,812 3,600 3,551 3,551 11,667 5,000 1,188 6,735 42,480 4,200 129,753 17,490,688 5,700 2,030 5,950 6,139 4,056 5,927 5,700 6,150 4,250 2,020 4,000 33,600 8,100 9,600 31,613 2,028 78,600 806,726 32,366,904 273,300 10,208 114,000 96,780 65,000 65,000 45,000 669,288 45,000 244,000 60,000 62,088 411,088 70,000 163,000 233,000 44,144 15,000 64,101 63,031 500,000 465,981 218,709 96,064 8,116 228,210 67,206 179,831 151,682 116,844 186,983 265,911 208,478 168,908 67,961 117,867 345,402 297,312 79,559 458,328 63,168 396,180 4,874,976 174,696,361 273,300 64,033 712,519 564,190 434,344 216,434 225,994 2,490,814 45,000 244,000 226,946 222,637 738,583 70,000 163,000 233,000 101,666 50,000 3,111,164 867,720 53,914 66,455 61,750 419,751 278,926 97,283 222,595 68,425 155,910 153,594 118,308 189,752 135,899 235,885 174,325 75,637 117,416 321,317 289,587 67,282 405,915 65,185 329,770 4,104,881 135,339,267 2,800 12,000 1,500 2,100 500,000 51,144 3,600 7,587 3,044 12,176 6,088 26,257 7,102 7,102 13,695 10,000 16,095 42,391 4,465 156,002 17,613,580 11,650 50,000 409,716 273,519 194,847 61,361 86,120 1,087,213 5,912 2,025 6,150 3,745 3,950 5,850 4,345 7,300 3,900 2,020 4,040 34,380 8,075 9,600 34,800 2,020 78,600 789,856 30,060,402 293,100 10,028 134,000 128,860 109,000 65,000 45,000 784,988 45,000 291,000 134,000 65,000 535,000 112,000 281,000 56,714 12,000 67,955 63,850 500,000 470,895 282,526 104,870 3,044 240,683 76,538 188,317 157,339 122,258 202,704 147,346 256,880 178,225 77,657 121,456 365,697 313,757 76,882 483,106 67,205 412,835 5,050,739 183,013,249 304,750 75,921 834,981 717,052 512,437 240,674 232,730 2,918,545 45,000 357,073 419,563 206,317 1,027,953 112,000 281,000 10,000 403,000 102,283 45,000 2,785,407 1,055,697 10,970 3,854 870 21,582 63,817 1,219 12,259 4,113 12,256 8,051 5,520 12,247 (120,761) 45,224 9,667 9,696 3,549 14,515 1,563 4,058 21,680 4,045 16,390 166,384 10,500,498 1,600 (3,000) (51) (16,668) 7,587 (5,072) 2 5,224 (3,970) 12,570 (3,000) 3,854 819 4,914 63,817 8,806 (5,072) 12,473 9,332 8,486 5,657 5,414 15,721 (118,565) 48,402 9,317 9,696 3,589 20,295 16,445 (2,677) 24,778 4,037 16,655 175,763 8,316,888 31,450 11,888 122,462 152,862 78,093 24,240 6,736 427,731 3,551 3,551 2,028 212 (5) 200 (2,394) (106) (77) (1,355) 1,150 (350) 40 780 (25) 3,187 (8) (16,870) (2,306,502) 19,800 (180) 20,000 32,080 44,000 5,000 14,907 (6,735) (89) 265 26,249 122,892 11,650 (3,825) 68,466 39,367 9,847 11,361 1,120 137,986 910000 910000 780000 780000 780000 780000 780000 257,269 233,258 184,344 101,434 95,994 872,299 53,825 341,250 234,152 185,000 50,000 85,000 949,227 15,893 291,265 314,673 208,590 114,313 101,610 1,046,344 15,893 33,996 81,415 24,246 12,879 5,616 174,045 115,700 910000 910000 910000 910000 127,632 65,309 192,941 39,314 95,240 134,554 66,073 273,563 114,404 454,040 12,000 26,913 38,913 66,073 145,931 49,095 261,099 (27,314) (68,327) (95,641) 47,000 74,000 2,912 123,912 42,000 118,000 113,073 192,617 (16,320) 289,370 42,000 118,000 10,000 170,000 617 (5,000) (325,757) 187,977 910000 910000 910000 10,000 10,000 7,283 1,418,407 17,000 393,000 95,000 45,000 1,350,000 1,055,697 10,000 10,000 617 172,243 6,000 160,000 920000 920000 670000 670000 6,666 1,246,164 11,000 95,000 50,000 1,854,000 867,720 (5,000) (504,000) 187,977 3-10 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 770000 SALARY & BENEFITS 70,528 1,323,358 2,388,598 910000 780000 800000 910000 800000 910000 780000 910000 910000 910000 910000 910000 910000 OPS EXPENSE TOTAL 70,528 4,201,078 7,663,475 750 1,500 22,000 19,000 13,859 SALARY & BENEFITS 79,466 1,505,156 3,005,540 OPS 2007-2008 EXPENSE TOTAL 79,466 4,067,853 8,417,351 2,500 15,000 3,000 14,500 800 9,306 4,000 45,600 230,000 71,000 5,500 18,000 3,500 422,706 5,550 7,693 33,886 51,000 98,129 30,000 250 1,500 500 3,000 12,575 8,500 46,500 5,000 715 127,200 235,740 87,593 2,057,746 2,360,905 795,046 5,301,290 320,227 285,627 1,500 16,000 4,800 2,040 11,000 1,819 7,000 1,602 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL 8,938 181,798 616,942 8,938 (133,225) 753,876 1,750 13,500 3,000 (7,500) (18,200) (4,553) 4,000 45,600 (20,000) (45,000) F00011 Auxiliary Admin.-Computer Total Computing Total Provost Support Units B01100 Science Machine Shop B01102 COS Continuing Education B01103 College of Science General B01104 Proteomics Core Lab B01105 Science Student Services - Aux B01106 Nucleic Acids Core Facility B01107 Chemical/Biochemical Education Fund B01108 Everglades Ecology Field Operat Center SCLB00 Lab Fees Biology SCLB01 Lab Fees Chemistry SCLB02 Lab Fees Geology/Geography SCLB03 Lab Fees Physics SCLB05 Lab Fees Geol/Geog Total College of Science B18004 Biomedical Science Sum Gross Anatomy B18005 Continuing Medical Education B18007 Biomedical Anatomy Lab Ed Program B18008 Biomedical Science - Continuing Ed Total College of Biomedical Science ALLB00 Lab Fees Arts & Letters ALLB02 Lab Fees A&L Anthropology ALLB03 Lab Fees A&L Theatre ALLB04 Lab Fees A&L Music ALLB05 Lab Fees - Communication ALLB06 Lab Fees - Lang & Ling B09300 Theater Productions B09301 Tops Piano Camp B09303 Schmidt Facilities Liaison B09304 School Arts Box Office B09305 Summer Reparatory Theatre T41102 Chamber Soloist - Broward Total College of Arts & Letters B01400 Accounting Distance Learning B01401 Finance Distance Learning B01402 Executive MBA, WE MBA, W B01403 Environmental Program B01404 Executive Masters Taxation B01405 Executive Education B01406 Weekend BBA Program - COB Total College of Business B01500 B01501 B01502 B01503 B01504 B01508 B01509 B01510 B01511 B01512 College of Education -CE Accelerated Introduction Faculty Development Account Chair Discretionary Account Faculty Travel Aux COE Counselor Ed - CDA Counselor Ed - FDA CS&D - CDA & Dept Resident CS&D - FDA & Travel Ed Leadership - CDA 11,000 1,094,781 2,866,720 4,180,096 750 1,500 22,000 19,000 7,400 17,000 1,153,126 2,545,697 4,258,685 2,500 15,000 3,000 14,500 800 5,000 4,000 45,600 230,000 71,000 5,500 18,000 3,500 418,400 5,550 4,693 7,058 51,000 68,301 30,000 250 1,500 500 3,000 12,575 8,500 12,500 3,000 715 68,000 140,540 30,000 484,000 1,034,500 450,000 1,998,500 20,000 26,525 1,500 16,000 4,800 2,040 11,000 1,819 7,000 1,602 6,000 58,345 (321,023) 78,589 1,750 13,500 3,000 (7,500) (18,200) (2,400) 4,000 45,600 (20,000) (45,000) 6,459 4,306 (2,153) 6,459 780000 780000 780000 780000 250,000 116,000 5,500 18,000 3,500 443,650 5,000 24,000 24,000 53,000 30,000 250 1,500 500 3,000 12,575 20,000 1,000 1,000 2,000 3,053 74,878 25,000 25,000 270,000 270,000 1,475,000 400,000 97,000 2,562,000 33,000 13,000 250,000 116,000 5,500 18,000 3,500 450,109 5,000 24,000 59,901 88,901 30,000 250 1,500 500 3,000 12,575 23,000 31,000 3,500 6,000 3,053 114,378 53,258 49,221 809,962 601,079 2,738,099 738,191 456,212 5,446,022 226,669 215,434 4,306 (2,153) (25,250) 550 (19,307) (16,942) 51,000 15,301 (27,403) 550 (16,307) (26,015) 51,000 9,228 35,901 35,901 3,000 26,828 29,828 3,000 (9,073) (6,073) 910000 910000 910000 910000 910000 910000 910000 910000 910000 910000 910000 910000 3,000 30,000 2,500 4,000 34,000 2,000 59,200 (3,000) 4,000 (500) (4,000) 59,200 55,700 29,335 (24,221) 511,338 (226,065) 37,678 38,754 (226,065) 140,754 217,453 53,825 39,500 780000 780000 780000 780000 780000 780000 780000 28,258 24,221 344,480 226,065 581,310 95,809 226,065 1,526,208 40,907 150,710 95,200 57,593 717,928 707,417 210,483 1,635,828 41,867 54,567 855,818 618,988 134,563 1,666,962 258,360 204,535 (11,500) 11,500 2,000 (1,285) 68,000 (3,053) 65,662 5,000 (25,000) 214,000 (270,000) (440,500) 50,000 (97,000) (563,500) (13,000) 13,525 1,500 16,000 4,800 98 320 (1,006) (14,500) 15,500 1,500 (5,285) 127,200 (3,053) 121,362 34,335 (49,221) 1,247,784 (601,079) (377,194) 56,855 (456,212) (144,732) 93,558 70,193 1,500 16,000 4,800 98 320 (1,006) 195,482 105,014 681,789 242,382 133,147 1,357,814 152,762 51,724 522,446 (105,014) 25,628 (31,899) (133,147) 278,014 (110,895) 2,843 780000 780000 780000 780000 780000 780000 780000 780000 780000 780000 1,942 11,000 1,499 7,000 2,608 1,942 11,000 1,499 7,000 2,608 3-11 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 780000 780000 780000 780000 780000 780000 780000 780000 780000 780000 780000 780000 780000 780000 780000 780000 780000 780000 780000 780000 780000 910000 910000 760000 710000 600000 760000 760000 760000 780000 910000 910000 910000 910000 910000 SALARY & BENEFITS OPS EXPENSE 18,000 1,614 11,000 1,500 15,000 2,537 11,000 1,500 14,000 3,194 50,000 3,300 2,100 5,400 3,300 4,500 3,500 4,200 15,000 25,000 16,400 75,000 50,000 12,111 25,162 218,491 118,415 140,406 88,511 131,174 43,600 60,700 4,250 28,000 126,550 7,500 9,000 4,000 4,000 2,500 27,000 942,885 33,000 24,000 27,000 13,418 500 36,493 9,000 8,000 11,500 2,500 2,000 2,000 169,411 28,500 10,000 38,500 1,292 65,836 9,351 3,100 223,232 19,298 TOTAL 18,000 1,614 11,000 1,500 15,000 2,537 11,000 1,500 14,000 3,194 50,000 3,300 2,100 5,400 3,300 4,500 3,500 4,200 15,000 25,000 156,806 236,657 736,667 91,326 114,283 29,412 246,491 244,965 7,500 9,000 4,000 4,000 2,500 27,000 2,572,404 155,829 76,000 27,000 32,472 500 178,637 9,000 8,000 11,500 2,500 2,000 2,000 505,438 28,500 10,000 38,500 4,392 429,088 28,649 SALARY & BENEFITS OPS 2007-2008 EXPENSE 17,000 2,123 10,000 1,974 15,000 2,696 9,000 2,245 14,000 1,900 31,000 3,300 2,100 5,100 3,000 4,500 2,700 3,900 9,300 45,000 3,425 50,000 104,000 221,300 20,000 60,000 7,088 40,043 200,000 10,300 4,000 4,000 2,500 11,000 1,015,780 60,805 25,500 30,000 2,500 1,170 250 89,000 9,000 8,000 11,500 2,500 2,000 2,000 244,225 TOTAL 17,000 2,123 10,000 1,974 15,000 2,696 9,000 2,245 14,000 1,900 31,000 3,300 2,100 5,100 3,000 4,500 2,700 3,900 9,300 45,000 3,425 50,000 267,000 966,615 46,255 112,209 32,611 236,468 356,979 10,300 4,000 4,000 2,500 11,000 2,940,815 192,896 63,180 30,000 2,500 7,629 250 180,806 9,000 8,000 11,500 2,500 2,000 2,000 512,261 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL (1,000) 509 (1,000) 474 159 (2,000) 745 (1,294) (19,000) (1,000) 509 (1,000) 474 159 (2,000) 745 (1,294) (19,000) B01513 Ed Leadership - FDA B01514 ES & HP - CDA B01515 ES & HP - FDA B01516 ESE - CDA & Dept Residua B01517 30156162 ESE - FDA & Travel B01518 IT&R - CDA B01519 IT&R - FDA B01520 OASS - CDA B01521 OASS - FDA B01522 Teacher Ed - CDA B01523 Teacher Ed - FDA B01524 Counselor Ed Faculty B01525 CS&D Faculty Dev B01526 Ed Leadership Faculty Dev B01527 ES&HP Faculty Develop B01528 Except Student Ed Faculty B01529 Instr Tech & Res Faculty B01530 OASS Faculty Development B01531 Teacher Ed Faculty Dev B01532 Dean's COE Account PDT B01533 Broward Teacher Corps B01534 Pine Jog Auxiliary B01535 Everglades Youth Camp B02000 Child Care Center B03300 Communication Disorders B04000 Lunchroom - Adhus B90001 Henderson Lab School Sum B90006 AD Henderson After School Program B90007 A.D. Henderson School D01501 DETA Broward Reserve EDLB00 Lab Fees Teacher Education EDLB02 Lab Fees Dept ESHP EDLB03 Lab Fees Except Student EDLB04 Lab Fees - Communication Disorder EDLB05 Lab Fees - Education Tech & Re Total College of Education B01601 Weekend Masters Program Computer Science B01602 Feeds Dean of Engineering B01603 Engineering CE Programs B01605 Corporate Outreach Program B01606 Mechanical Engineering Cont Education B01700 CS&E Computer Lab Printing E60000 Ocean Engineering Boat ENLB00 Lab Fees Mechanical Eng. ENLB02 Lab Fees Computer Science ENLB03 Lab Fees - Elect Engineering ENLB04 Lab Fees - Engineering ENLB05 Lab Fees - Ocean Engineering ENLB06 Lab Fees Civil Engineering Total College of Engineering B01800 Nursing NCLEX - Fees NULB00 Lab Fees Nursing Total College of Nursing B08101 CAUPA Training & Non Credit C08101 Institute of Safety T08100 Visual Planning Technology (300) (300) (800) (300) (5,700) 20,000 3,425 (90,406) 15,489 90,126 (23,600) (700) 2,838 12,043 73,450 (7,500) 1,300 (300) (300) (800) (300) (5,700) 20,000 3,425 (106,806) 30,343 229,948 (45,071) (2,074) 3,199 (10,023) 112,014 (7,500) 1,300 73,146 555,493 35,615 53,583 108,000 657,311 26,255 52,209 55,000 88,004 25,523 196,425 107,650 34,854 101,818 (9,360) (1,374) (16,400) (20,000) 38,004 (12,111) 361 (22,066) (10,765) 49,329 49,329 922,323 780000 780000 780000 780000 780000 920000 910000 910000 910000 910000 910000 910000 910000 707,196 122,829 52,000 19,054 989,538 935,497 132,091 37,680 67,215 228,301 9,262 (14,320) (19,054) 6,459 (16,000) 72,895 27,805 1,500 3,000 (10,918) 1,170 (250) 52,507 (16,000) 368,411 37,067 (12,820) 3,000 (29,972) 7,629 (250) 2,169 6,459 142,144 91,806 (50,338) 142,144 910000 910000 193,883 91,806 176,230 (50,338) (17,653) 74,814 (28,500) 6,823 (28,500) (28,500) 53,668 (14,984) (868) 10,000 10,000 43,060 87,197 14,425 15,000 174,455 13,356 10,000 10,000 58,060 414,104 27,781 41,768 21,361 5,074 (28,500) 11,900 (48,777) (5,942) 780000 780000 780000 140,020 152,452 12,432 3-12 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 780000 910000 910000 910000 780000 SALARY & BENEFITS 4,272 OPS 6,028 EXPENSE 5,500 16,650 800 88,068 356,648 69,300 21,000 1,200 91,500 8,912,568 TOTAL 15,800 16,650 800 205,782 701,161 72,300 21,000 1,200 94,500 17,674,888 2,305,109 5,093 5,914,699 2,701,413 SALARY & BENEFITS OPS 2007-2008 EXPENSE 5,356 48,500 1,000 5,500 137,409 400,576 30,500 500 21,000 1,300 53,300 8,608,307 TOTAL 5,356 48,500 1,000 5,500 212,452 772,753 33,500 500 21,000 1,300 56,300 18,767,345 2,701,413 130,000 657,112 130,000 717,112 48,215 68,269 141,678 72,300 99,289 63,425 447,190 47,011,109 51,500,000 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL (4,272) (6,028) (144) 31,850 200 5,500 49,341 43,928 (38,800) 500 100 (38,200) 888,104 396,304 (5,093) 60,000 2,113 2,061 39,478 130,000 657,112 508,614 (304,261) (10,444) 31,850 200 5,500 6,670 71,592 (38,800) 500 100 (38,200) 1,092,457 396,304 (5,093) 130,000 717,112 2,113 2,061 141,678 72,300 99,289 63,425 177,144 3,047,849 4,844,182 1,092,457 (8,734) 24,177 17,052 2,940 T08101 Criminal Justice Executive AULB00 Lab Fees - Architecture AULB01 Lab Fees - Urban & Regional AULB02 Lab Fees - Social Work R02100 IOG Seminars/Workshops Total College of Architecture, Urban & Public Affairs H40001 WHC - Honors Summer Institute H40002 WHC Admissions Recruitment Supt HNLB00 Lab Fees - Bio Honors Sc HNLB02 Art Lab Fees Honors Total Honors College Total Provost Auxiliaries 940010 Vice President For Research 940300 Technology Transfer - Center of Excellence 964000 Overhead Admin-Contracts 964001 Overhead Administration -Legal 964002 Overhead Administration -Purchasing 964003 Overhead Administration -Controllers 983000 Sponsored Research 983002 Technology Transfer 983022 Research Subjects Protection 983025 Vet Services-Animal Facilities 983030 Vet Services-Research Facilities 999000 S R Unallocated Releases Total Administrative Contracts & Grants 250041 Rabbi Ario Hyams Profess KCI080 Lupus Research KCI150 Molecular Biology & Biotechnology KCI540 Kresge Foundation Imitative Grant KCI570 Research Contract KCI770 Center Complex Sys Neuroima KCI860 Mathematics Conference KCI885 Wild Dolphin Project Research KCI900 Eminent Scholar In Science KCI910 Eminent Scholar In Marine Biology KCI915 Davimos Family Eminent Scholar Chair Total College of Science 180001 Schmidt Senior Faculty Fellowship 180050 FAU FND Isgor Start Up KED42A Foundation Biomedical science KED42B Foundation - Schmidt Fellow KED42C Schmidt Senior Fellowship Bio Med KED42D Bio Med Ces Start Up Fund KED42E Ces Start Up Bio Med KED42F Ces Start Up Kantorow Biomedical KED42G Endowment Start Up Blakes Bio Med KED42H Endowment Start Up Blanks Bio Med KED42I FAU FND Schmidt Endow Start Up Total College of Biomedical Science 330001 Eminent Scholar Chair-Theatre 330004 Summer Festival Theatre 370001 Eminent Scholar And Prof 71,424 215,716 46,290 128,797 3,000 39,535 191,987 35,508 180,190 3,000 (31,889) (23,729) (10,782) 51,393 780000 910000 910000 910000 3,000 5,026,595 610000 220000 610000 610000 610000 610000 610000 610000 610000 610000 610000 220000 2,305,109 5,093 3,735,725 3,000 4,244,339 60,000 46,102 66,208 46,102 66,208 48,215 68,269 39,478 102,200 72,300 99,289 63,425 18,375,674 19,500,000 102,200 72,300 99,289 63,425 (8,233,046) (8,173,046) (8,734) (727,241) 397,085 (304,261) 270,046 16,627,299 19,319,857 8,233,046 8,233,046 8,734 19,102,915 19,102,915 270,046 43,963,260 46,655,818 8,734 447,190 28,635,435 31,940,000 60,000 177,144 12,008,136 12,620,143 220000 110000 110000 110000 220000 220000 110000 220000 110000 220000 14,177 17,052 5,618 8,918 397 14,536 397 5,618 3,230 65,447 30,906 20,000 10,000 39,315 21,869 5,000 30,000 201,147 20,000 19,257 35,000 1,000 3,000 25,000 10,000 371,273 10,000 15,000 116,353 10,000 141,286 31,869 45,100 132,188 201,147 96,439 19,257 35,000 1,000 3,000 25,000 10,000 600,000 30,000 55,000 42,075 44,162 30,906 10,000 2,940 8,918 397 1,000 500 20,000 50,000 25,000 118,755 65,447 110000 220000 110000 110000 220000 220000 220000 220000 220000 220000 220000 36,524 10,000 40,100 75,391 39,754 24,177 17,052 2,940 14,536 397 4,230 500 95,068 50,000 25,000 233,900 14,177 17,052 10,000 2,940 3,230 (21,285) 1,000 500 50,000 15,000 79,440 (21,869) (5,000) (25,000) 173,853 5,000 5,743 (25,000) 1,000 2,000 (23,000) 87,727 (10,000) (15,000) 9,944 3,230 (10,000) (40,100) 4,230 500 (21,285) 50,000 15,000 92,614 (31,869) (45,100) (127,188) 173,853 (66,439) 5,743 (25,000) 4,230 2,000 (23,000) (132,771) (30,000) (55,000) (42,075) 102,188 76,439 5,000 3,230 102,188 110000 110000 110000 126,539 20,000 40,000 14,000 8,230 5,000 375,000 25,000 25,000 10,000 2,000 5,000 2,000 10,000 459,000 5,000 375,000 30,000 25,000 10,000 5,230 5,000 2,000 10,000 467,230 (102,188) (71,439) 3,230 (102,188) (118,310) (20,000) (40,000) (14,000) 28,075 (28,075) 3-13 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 220000 110000 110000 110000 110000 110000 110000 SALARY & BENEFITS 25,608 OPS 5,000 5,000 EXPENSE 5,000 TOTAL 35,608 5,000 SALARY & BENEFITS OPS 2007-2008 EXPENSE TOTAL VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL (25,608) (5,000) 0 3,000 (5,000) 5,000 1,000 2,500 (35,608) 5,000 4,000 2,500 (28,150) 1,077 28,283 3,500 (30,000) 3,000 5,383 (1) 15,000 8,000 (65,339) (1) 4,000 538 5,383 (1,000) 3,000 65,000 3,110 (29,559) 8,000 31,530 7,500 2,500 5,383 4,306 64,813 35,776 16,698 43,863 60,411 (53,583) (972) 55,430 (6,459) 391001 Eminent Scholar In Judea KUM000 Humanities General KUM015 Mayan Studies KUM030 Middle East Studies KUM031 The Classic Fund KUM045 Peace Studies KUM065 Classics KUM075 Art Gallery Memberships KUM230 PHD Comparative Studies Program KUM235 John O'Sullivan Memorial Lecture KUM280 Bingham Fund KUM290 Levenson Fund KUM330 David Posnack Family KUM332 Joshua Logan Graduate Fellowship KUM355 Holocaust Fund Eminent Scholar KUM377 Yiddish Language Instruction KUM405 Italian Language Series KUM422 J. Conaway Professorship in Theatre KUM430 Chamber Soloists KUM457 Music Outreach Programs KUM460 Music Operating KUM487 Annette Van Howe KUM813 Summer Festival Reparatory KUM910 Schmidt Eminent Scholar-Humanities KUM920 Schmidt Eminent Scholar-Perf Arts KUM930 Robert J. Morrow Eminent Scholar KUM940 DFS Eminent Scholar - Perf Arts KUM945 Bar Charts Joanne Jackson Fellowship KUM955 Scripps Howard Environmental Fund KUM960 Distinguished Prof Current Affairs KUM965 Savarick Competition KUM970 Raddock Eminent Scholar KUM980 Gimelstob Eminent Scholar KUM990 Larkin Symposium KUM995 Dietrich Eminent Scholar Total College of Arts & Letters 431004 Office Depot Small Business KUS052 Carl Desantis Bus & Ec Ctr KUS075 FAU FND - Office Depot Sm Bus Res KUS227 Virginia/Douglas Stewart Professor of the year. KUS330 Entrepreneurship Program KUS432 Sensormatic Endowed Professorship KUS462 Sun Bank Endowed Prof Finance KUS820 Center for Service Marketing & Management KUS900 Internet Coast Institute KUS920 Emin Scholar Ch Business KUS930 Office Depot Eminent Scholar Chair Small Business Res Total College of Business KDU210 Henderson Endowment Oper. Budget KDU340 South Florida Center KDU700 Pine Jog Operating Account KDU800 Holocaust Education KDU930 Eminent Scholars Chair Total College of Education K69003 FND-Schmidt Professorships K69004 FND Scholar in Engineering 5,000 3,000 5,000 1,000 2,500 10,000 4,000 2,500 (28,150) 1,077 28,283 3,500 3,000 5,383 5,383 15,000 8,000 1,000 5,383 8,612 4,000 538 5,383 5,000 3,000 65,000 228,319 245,779 33,000 31,530 7,500 2,500 5,383 4,306 64,813 35,776 16,698 43,863 903,507 28,150 28,150 1,077 28,283 2,000 30,000 30,000 3,000 5,383 5,383 15,000 8,000 1,000 5,383 8,612 3,000 538 5,383 5,000 3,000 30,000 25,000 5,383 28,000 21,530 7,500 5,383 4,306 3,000 5,000 3,768 15,000 232,627 1,500 1,077 28,283 2,000 (30,000) 3,000 5,383 (1) 15,000 8,000 (5,000) (1) 3,000 538 5,383 (1,000) 3,000 30,000 (2,000) (14,618) 8,000 21,530 7,500 5,383 4,306 3,000 5,000 3,768 15,000 21,249 (21,530) (8,000) 21,530 (6,459) 1,500 5,383 5,383 56,339 5,000 5,383 8,612 5,000 66,339 5,383 8,612 (56,339) (4,000) 1,000 1,000 6,000 6,000 183,209 235,337 27,000 20,000 20,000 15,000 20,000 5,000 225,209 275,337 25,000 188,319 194,396 35,000 15,000 46,000 5,000 10,000 2,500 35,000 26,000 10,000 2,500 5,110 (40,941) 556,718 320000 110000 320000 110000 110000 110000 220000 110000 110000 110000 110000 32,053 139,652 211,378 21,530 21,530 10,000 6,459 21,530 21,530 37,678 22,607 162,864 35,000 2,153 43,764 1,507 19,377 101,801 9,000 75,000 843,096 53,583 179,182 10,000 6,459 21,530 21,530 37,678 135,830 31,760 497,552 140,000 6,153 674,194 3,507 63,383 887,237 9,000 118,687 56,813 25,776 12,930 28,363 534,880 5,000 5,000 500 136,000 56,813 25,776 12,930 28,363 (21,838) (32,053) 7,028 33,900 5,000 5,000 500 61,000 18,000 146,680 33,900 21,530 21,530 10,000 21,530 21,530 10,765 43,060 8,074 158,019 34,986 15,071 59,208 1,615 13,995 124,875 10,000 178,210 55,430 10,000 21,530 21,530 10,765 43,060 68,599 33,113 442,237 38,486 17,071 813,364 4,615 106,245 979,781 93,223 31,760 296,688 20,000 38,000 105,000 4,000 2,000 10,000 121,000 47,525 33,113 261,218 13,000 23,000 3,500 2,000 165,000 3,000 52,000 225,500 (45,698) 1,353 (35,470) 10,765 5,382 (14,533) (4,845) (14) 12,918 15,444 108 (5,382) 23,074 (9,000) (7,000) (15,000) (101,500) (2,000) 165,000 1,000 42,000 104,500 10,765 5,382 (67,231) 1,353 (55,315) (101,514) 10,918 139,170 1,108 42,862 92,544 (9,000) (118,687) 110000 110000 110000 320000 110000 630,430 34,006 664,436 589,156 40,250 629,406 (41,274) 6,244 (35,030) 220000 110000 118,687 (118,687) 3-14 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 220000 110000 220000 220000 SALARY & BENEFITS 14,418 6,602 OPS EXPENSE TOTAL 14,418 6,602 SALARY & BENEFITS 14,824 77,389 OPS 2007-2008 EXPENSE TOTAL 14,824 77,389 9,230 3,000 104,443 6,459 123,060 65,213 339,937 24,760 21,530 168,317 125,454 61,000 268,587 58,660 91,919 46,290 1,401,184 4,532,281 4,587,647 300,000 4,887,647 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL 406 70,787 3,230 3,000 (2,770) 6,459 43,060 (6,459) (5,383) 45,213 24,760 16,686 (5,383) 268,587 3,196 81,919 289,599 57,523 3,279,055 (2,953,050) 326,005 46,290 433,829 346,723 229,295 (205,084) 24,211 10,000 63,888 387,555 779,297 (360,533) 418,764 6,000 6,000 406 70,787 9,230 3,000 (44,264) 6,459 123,060 13,541 (5,383) 57,971 24,760 16,686 168,317 (10,444) (17,642) 268,587 3,196 91,919 46,290 787,316 791,801 4,287,647 (3,518,667) 768,980 KNG370 Motorola Endowed Chair In Elec Engr KNG430 J.M. Rubin Fdtn Professor KNG440 Schmidt Endowed Professor KNG500 OE Academic Program Supt Total College of Engineering KRS055 Memory & Wellness Center KRS075 Christine E. Lynn Endowment Fund KRS085 Medical Staffing Network KRS090 Holistic Nursing Program KRS115 Nursing Faculty Support Program KRS160 Caring hearts KRS220 Skelly Tutor Fund KRS330 Treasure Coast Nursing Faculty Supt KRS340 C. Lynn Center for Caring KRS370 Skelly Graduate Asst Fund KRS380 Nursing Faculty Enhancement KRS900 Christine Lynn Eminent Scholar KRS970 H K Persson Eminent Scholar Chair KRS985 Libby Dodson Endowment Total College of Nursing Total Provost Foundation Grants 139,707 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 110000 9,000 148,707 92,213 3,230 3,000 6,230 6,459 43,060 45,213 6,000 6,000 (47,494) 51,672 5,383 281,966 4,844 55,897 21,530 58,470 78,642 51,672 5,383 281,966 4,844 135,897 78,642 55,464 80,000 20,000 80,000 20,000 294,724 45,213 24,760 21,530 16,148 268,587 30,000 61,000 12,758 168,317 79,306 168,317 23,409 (28,470) (17,642) 55,464 58,660 81,919 682,926 2,276,034 3,279,055 3,279,055 46,290 517,258 1,086,992 315,415 86,120 401,535 10,000 201,000 1,169,255 993,177 213,880 1,207,057 393,327 2,218,511 730000 110000 83,429 740,269 86,120 291,204 377,324 137,112 781,700 213,880 574,413 788,293 613,868 3,740,480 300,000 3,818,667 4,118,667 HEND18 Henderson Operating HEND11 Henderson Unallocated Release Total College of Education Total Development Research School Total Provost Contracts & Grants 120002 Administrative Allowance 200022 Certifying Veterans & El 240007 Administrative Allowance 240016 Florida Work Experience 240047 Job Location and Development 06-07 240048 Job Location and Development 07-08 Financial Aid Administration A00019 CWSP - Academic Affairs S00201 Stafford S00512 Financial Aid Fee Programs S00617 SEOG S00813 Pell S05100 SECME Scholarship S10001 Scholarship Investments S11100 FAU Tuition Scholarship S81000 Financial State Aid Grant (F S A G) S82000 Federal Smart Grant S83000 Federal Acad Competitive Grant S84000 First Generation Matching Grant S90000 FAU Foundation Scholarship Financial Aid Operations Total Provost Financial Aid A00023 Concession Other-Provost & CAO A00024 Concession Other-Community College 2,953,050 2,953,050 24,491,418 980000 980000 510000 510000 860000 980000 65,932 2,743 350,764 36,096 455,535 980000 860000 860000 860000 860000 860000 860000 860000 980000 980000 980000 980000 860000 9,350,639 20,672,908 54,514,965 65,932 3,743 450,751 31,723 50,000 602,149 527,621 83,142,831 733,832 355,351 14,426,251 231,505 1,974,724 11,094,561 166,236 400,884 357,340 1,198,936 1,922,217 116,532,289 117,134,438 11,000 3,000 37,495,089 220,779 395,508 1,548,527 6,000 20,454 1,938 21,876,312 13,000 3,563 70,000 21,647 7,045 115,255 468,774 83,130,253 733,721 355,297 14,424,068 231,470 1,974,425 11,092,882 166,211 400,823 357,286 1,198,755 1,921,926 116,455,891 116,571,146 11,000 8,000 60,919,928 239,779 3,563 485,962 23,585 50,000 802,889 492,429 83,130,253 733,721 355,297 14,424,068 231,470 1,974,425 11,092,882 166,211 400,823 357,286 1,198,755 1,921,926 116,479,546 117,282,435 11,000 8,000 13,003,671 154,847 (2,743) 44,744 (36,096) 42,955 203,707 (7,802,112) 6,000 (14,533) 1,938 (2,368) (8,963) (35,121) 1,203,404 13,000 2,563 5,000 (10,076) (11,536) 7,045 5,996 (71) (12,578) (111) (54) (2,183) (35) (299) (1,679) (25) (61) (54) (181) (291) (17,622) (11,626) 6,404,963 173,847 (180) 35,211 (8,138) (50,000) 50,000 200,740 (35,192) (12,578) (111) (54) (2,183) (35) (299) (1,679) (25) (61) (54) (181) (291) (52,743) 147,997 34,987 2,368 37,355 58,776 1,000 65,000 31,723 11,536 109,259 468,845 83,142,831 733,832 355,351 14,426,251 231,505 1,974,724 11,094,561 166,236 400,884 357,340 1,198,936 1,922,217 116,473,513 116,582,772 11,000 3,000 42,955 659,242 28,392 23,655 58,776 455,535 880003 880003 96,131 659,242 23,655 52,047 (35,121) 203,707 (44,084) 5,000 5,000 3-15 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 880003 SALARY & BENEFITS OPS EXPENSE 20,000 34,000 5,000 6,500 11,500 2,000 15,000 30,000 45,000 TOTAL 20,000 34,000 5,000 6,500 11,500 2,000 15,000 30,000 45,000 SALARY & BENEFITS OPS 2007-2008 EXPENSE 20,000 39,000 TOTAL 20,000 39,000 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL A00025 Concession-Graduation Academic Affairs Admin A00204 Concession Dean Undergraduate Programs B06010 Concession Freshman Academic Advising Service Undergraduate Programs A00202 Graduate Studies Concession B06011 Concession Student-Minority S50003 Campus Concession-Admissions Registrar/FinAid/Admiss/Support B30006 Marching Band - Concession B90005 Concession- ADHUS T03305 Broward Chamber Music - Concession Total Provost Concessions Total Provost VICE PRESIDENT - BROWARD'S AREA D00500 Davie Downtown Development D00600 Davie Community Relations D01400 Davie Facility Planning D03000 Davie Campus VP D03002 Center For Excellence In Writing D03100 Davie Florida Israel Institute D03900 Davie Reserve D10300 Davie Asst Up Admin Services D10500 Davie Budget Office D11500 Davie Personnel Services D12000 Davie Cashier Office D12500 Davie Purchasing D13400 Davie Property Mgr/Courier D15000 Davie Mailroom D18000 Davie Security D22000 Davie Student Services D22100 Davie Student Activities D22200 Davie Student With Disabilities D22300 Davie Multicultural Affairs D24000 Davie Financial Aid D25002 Davie Career Development D26000 Davie Testing And Evaluation D30000 Davie Registrar D50000 Davie Admissions D50004 Davie Library D50004 FAU/BCC Joint Library Contract D70000 Davie PO&M D71500 Davie Maintenance D71501 Davie Greenhouse Maintenance D71502 Davie Sac Maintenance D72500 Davie Custodial D72501 Davie Greenhouse Custodial D72502 Davie Sac Custodial D75500 Davie Utilities D75501 Davie Greenhouse Utilities 5,000 (5,000) 5,000 (5,000) (5,000) 880003 520003 6,500 6,500 2,000 15,000 30,000 45,000 4,000 6,500 6,500 2,000 15,000 30,000 45,000 4,000 1,334 5,000 102,834 380,085,791 24,595,980 (5,000) 880003 520003 880003 880003 520001 1,334 5,000 98,834 154,812,317 30,673,183 178,633,986 1,334 5,000 98,834 364,119,486 179,408,297 23,458,493 4,000 4,000 1,334 5,000 102,834 177,219,001 4,000 (7,214,690) (1,414,985) 4,000 15,966,305 610000 610000 610000 110000 110000 320000 110000 610000 610000 610000 610000 610000 610000 610000 610000 510000 510000 510000 510000 510000 510000 510000 510000 510000 410000 410000 010000 030000 030000 030000 050000 050000 050000 020000 020000 50,634 125,757 34,386 477,832 31,069 46,143 170,169 28,024 35,517 34,235 50,321 87,017 61,173 360,701 396 34,794 334 1,145 44,825 749 125,323 52,175 205,376 35,469 603,155 31,069 258,250 54,090 178,116 29,424 46,017 35,635 52,721 90,954 192,345 441,945 56,432 23,564 71,895 191,249 145,562 69,585 158,429 199,772 35,294 1,214,539 63,586 295,404 6,442 205,971 4,800 491,021 8,000 50,243 160,215 36,147 502,321 1,932 48,310 612 120,821 34,919 150,719 2,000 4,661 1,400 7,500 1,400 2,400 3,500 171,769 16,174 7,632 16,564 7,000 9,800 6,800 12,848 9,797 7,884 478,786 771,313 197,116 6,442 16,213 200,201 4,800 22,500 686,753 8,000 52,175 208,525 36,759 623,142 34,919 150,719 50,713 185,080 30,858 46,079 37,796 58,186 97,025 236,011 492,385 16,132 23,564 75,150 202,651 163,419 71,018 164,378 205,637 505,165 771,313 67,690 280,282 6,442 16,213 200,201 4,800 22,500 686,753 8,000 (391) 34,458 1,761 24,489 (31,069) (396) (34,794) (334) 787 3,485 (137) (4,502) 34,919 (107,531) 5,947 437 65,070 8,500 7,000 30,600 8,500 7,500 14,555 8,494 9,000 - 34,295 172,949 131,262 38,214 140,291 173,967 35,294 63,586 72,884 258,250 2,000 7,947 1,400 10,500 1,400 2,400 3,500 131,172 16,174 47,932 16,564 7,000 9,800 6,800 16,816 9,644 16,805 1,214,539 222,520 6,442 205,971 4,800 491,021 8,000 48,713 180,419 29,458 38,579 36,396 55,786 93,525 64,242 428,941 37,550 184,351 149,119 40,170 149,581 188,795 26,379 67,690 83,166 47,270 8,500 7,000 30,600 8,500 7,500 18,000 5,000 8,958 2,570 10,250 1,434 3,062 2,161 5,465 6,508 3,069 68,240 (5,947) (3,286) (3,000) (437) 40,597 (17,800) (40,300) 3,149 1,290 19,987 34,919 (31,069) (107,531) (3,377) 6,964 1,434 62 2,161 5,465 6,071 43,666 50,440 (40,300) 3,255 11,402 17,857 1,433 5,949 5,865 469,871 (443,226) 4,104 (15,122) 16,213 (5,770) 22,500 195,732 3,255 11,402 17,857 1,956 9,290 14,828 (8,915) 4,104 10,282 3,445 (3,494) (42) (3,968) 153 (8,921) 478,786 (443,226) (25,404) 16,213 (5,770) 22,500 195,732 3-16 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 020000 2,455,720 920000 920000 600000 790000 201,127 590 2,891,439 1,200 37,000 7,040 500 45,740 5,548,286 1,790 37,000 7,040 500 46,330 110,798 1,175 2,455,720 201,717 2,938,354 5,000 68,728 55,042 40,772 6,648 101,396 103,682 95,556 36,036 7,955 212,268 2,550 1,212 56,792 107,020 19,710 2,000 3,064 1,000 8,000 1,000 5,400 3,871 5,000 281,564 3,000 1,780 3,461 200 100 200 900,000 200 4,615 404 545,848 45,062 88,825 74,930 139,735 3,888 203,383 1,175 5,595,791 5,000 68,728 55,042 40,772 6,648 101,396 103,682 144,146 36,036 7,955 212,268 63,083 35,434 169,096 320,116 40,000 25,467 57,156 23,928 39,830 15,672 26,966 62,989 38,070 281,564 61,000 58,939 11,177 660 100 7,097 900,000 6,994 102,979 49,974 574,725 108,327 78,498 133,660 74,930 139,735 3,888 203,383 2,762,584 2,651,786 SALARY & BENEFITS OPS EXPENSE TOTAL SALARY & BENEFITS OPS 2007-2008 EXPENSE 75,000 3,113,566 1,800 32,500 7,040 5,000 46,340 60,112 177,334 1,175 201,440 3,338,415 TOTAL 75,000 5,906,680 1,800 32,500 7,040 5,000 46,340 348,244 1,175 6,302,439 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL 75,000 222,127 600 (4,500) 4,500 600 177,334 75,000 358,394 10 (4,500) 4,500 10 348,244 D75502 Davie Sac Utilities Total Vice President Davie Educational & General D01500 Davie Technology D01701 Pay For Print-Broward D09200 Davie Food Service D70002 Davie PO&M Auxiliary Total Vice President Davie Auxiliaries D00700 Davie Student Union D22003 Concession Other-VP Student Service Total Vice President Davie C03000 C18000 C71500 C72500 C73500 C75500 E18000 E71500 E72500 E73500 E75500 T00300 T00500 T00600 T03000 T03007 T03900 T10300 T10500 T11500 T12011 T12500 T13400 T14004 T15007 T18000 T18000 T22000 T22100 T22200 T22300 T24000 T24001 T25000 T30000 T50000 T50002 T70000 T71500 T71501 T72500 T72501 T73501 T75500 141,328 196,066 (59,799) (590) 590 520001 880003 (590) 110,798 60,112 306,864 (277) 400,061 (5,000) (68,728) (25,001) 2,038 (532) 16,629 5,408 (3,148) 228 104 40,578 (1,178) 76 (4,110) (26,812) 27,750 36,583 9,501 706,648 (5,000) (68,728) (1) 2,038 (532) 16,629 5,408 910 228 104 40,578 3,188 2,174 (69,721) 84,901 36,583 (14,871) 12,680 1,174 2,613 927 2,343 2,196 2,984 77,751 (3,000) 13,584 Fort Lauderdale Tower Commercial Campus VP 110000 Fort Lauderdale Tower Commercial Security 610000 Fort Lauderdale Tower Commercial Maintenance 030000 Fort Lauderdale Tower Commercial Custodial 050000 Fort Lauderdale Tower Commercial Grounds 050000 Fort Lauderdale Tower Commercial Utilities 020000 Dania Sea Tech Security 610000 Dania Sea Tech Maintenance 030000 Dania Sea Tech Custodial 050000 Dania Sea Tech Grounds 050000 Dania Sea Tech Utilities 020000 Fort Lauderdale Tower Downtown Admin General 610000 Fort Lauderdale Tower Downtown Development 610000 Fort Lauderdale Tower Downtown Community Relations 610000 Fort Lauderdale Tower Downtown Campus VP 110000 Broward Up Special Projects-Life Long Learning 110000 Fort Lauderdale Tower Downtown Up Reserve 110000 Fort Lauderdale Tower Downtown Asst Up Admin Servic 610000 Fort Lauderdale Tower Downtown Budget Office 610000 Fort Lauderdale Tower Downtown Personnel Services 610000 Fort Lauderdale Tower Downtown Cashier Office 610000 Fort Lauderdale Tower Downtown Purchasing 610000 Fort Lauderdale Tower Downtown Property Mgr/courier 610000 Fort Lauderdale Tower Downtown Facilities Planning 610000 Fort Lauderdale Tower Downtown Mailroom 610000 Fort Lauderdale Tower Downtown Security 610000 Fort Lauderdale Tower Downtown Security 610000 Fort Lauderdale Tower Downtown Student Service 510000 Fort Lauderdale Tower Downtown Student Activity 510000 Fort Lauderdale Tower Downtown Student Disabilities 510000 Fort Lauderdale Tower Downtown Multicultural 510000 Fort Lauderdale Tower Downtown Student Financial Aid 510000 Fort Lauderdale Tower Downtown Student Financial Aid 860000 Ft Downtown Career Development 510000 Fort Lauderdale Tower Downtown Registrar 510000 Fort Lauderdale Tower Downtown Admissions 510000 Fort Lauderdale Tower Downtown - Public Library Contr 410000 Fort Lauderdale Tower Downtown Askew Tower PO&M 010000 Fort Lauderdale Tower Downtown Askew Tower Mainte 030000 Fort Lauderdale Tower Downtown Hec Maintenance 030000 Fort Lauderdale Tower Downtown Askew Tower Custod 050000 Fort Lauderdale Tower Downtown Hec Custodial 050000 Fort Lauderdale Tower Downtown Hec Grounds 050000 Fort Lauderdale Tower Downtown Askew Tower Utilities 020000 25,000 48,590 52,648 59,839 33,755 83,838 213,096 694 467 28,466 20,290 64,899 34,146 106,810 170,187 56,258 8,596 57,271 24,102 34,443 15,599 23,909 61,546 36,054 58,767 58,000 70,243 11,778 21,183 8,143 54,092 22,928 31,830 14,672 21,566 58,549 33,070 58,000 56,659 15,324 569 30,041 42,810 6,116 118,025 109,090 92,408 36,264 8,059 252,846 1,372 1,288 52,682 80,208 47,460 36,583 2,000 12,565 1,000 8,000 1,000 5,400 3,639 5,000 300,548 1,780 3,461 200 100 200 900,000 200 4,461 575,245 500 7,716 460 500 7,716 460 6,897 6,794 96,413 49,570 28,877 108,327 33,436 44,835 7,314 1,951 102,222 50,590 114,908 36,421 44,349 84,000 84,331 95,167 140,000 5,000 244,510 55,041 42,810 6,116 118,025 109,090 145,056 36,264 8,059 252,846 66,271 35,434 171,270 250,395 124,901 36,583 10,596 69,836 25,102 42,443 16,599 29,309 65,185 41,054 359,315 58,000 72,523 11,177 660 100 7,514 900,000 200 106,683 50,590 575,245 114,908 120,421 128,680 95,167 140,000 5,000 244,510 25,000 4,058 5,060 391 22,972 (42,909) 56,258 453 3,179 1,174 2,613 927 2,343 2,997 2,984 58,767 13,584 (694) (467) (16,688) 893 (15,324) (569) (232) 18,984 (3,000) 417 (6,794) 5,809 1,020 (28,877) 6,581 2,985 (486) 417 (6,794) 3,704 616 520 6,581 41,923 (4,980) 20,237 265 1,112 41,127 (1,951) (154) (404) 29,397 38,938 (4,494) 20,237 265 1,112 41,127 3-17 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE SALARY & BENEFITS OPS EXPENSE 330,260 3,577,157 16,428 5,000 2,200 10,000 15,000 40,000 1,000 8,000 12,665 17,500 127,793 TOTAL 330,260 4,827,370 16,428 5,000 2,525 10,000 184,269 40,000 1,000 11,000 95,394 32,571 398,187 SALARY & BENEFITS OPS 2007-2008 EXPENSE 311,055 3,704,114 TOTAL 311,055 5,060,033 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL (19,205) 126,957 (16,428) (19,205) 232,663 (16,428) (2,525) 168,529 14,959 (1,000) 113,139 3,954 280,628 36,050 (7,050) (111,306) (2,700) (43,700) (19,988) (50,500) (45,986) (30,000) 1,500 (5,000) (10,000) (5,500) (21,450) 207,857 (5,000) (3,050) (9,500) (2,000) (500) (13,760) (35,710) (3,500) (7,883) (2,000) 347,000 156,324 T75501 Fort Lauderdale Tower Downtown Hec Utilities 020000 Total Vice President Fort Lauderdale Tower Educational & General C40975 Fort Lauderdale Tower Commercial PO & M T01100 Bookstore-Broward T01500 Fort Lauderdale Tower Downtown Technology T03100 Student Health Service-Broward T05100 Student Counseling-Broward T06000 Copy Services-Broward T40974 Fort Lauderdale Tower Downtown PO&M Auxiliary T41101 Orientation - Broward T70004 Student Wellness-Broward T80001 Lifelong Learning Broward Total Vice President Fort Lauderdale Tower Auxiliaries 790000 660000 920000 710000 710000 630000 790000 910000 710000 780000 1,173,776 76,437 1,289,282 66,637 115,506 (9,800) 5,000 117,529 169,228 24,300 15,000 36,700 15,000 40,000 8,000 74,500 12,250 191,450 36,050 5,000 178,529 199,228 40,000 11,000 208,533 36,525 678,815 36,050 100,000 5,000 33,400 143,080 28,150 5,000 5,000 15,000 4,000 231,946 4,000 7,500 2,000 17,500 (13,160) 26,000 2,500 8,117 350,000 1,024,243 17,766 6,780,857 400,193 (5,307) 274,729 669,615 104,526 831 117,529 12,159 (325) 24,300 2,800 (2,200) 26,700 325 157,069 12,200 (1,000) 109,113 395,870 3,000 24,920 24,275 91,495 50,473 180,161 831 9,204 36,810 61,835 (5,250) 63,657 36,050 (7,050) (111,306) (2,700) (43,700) (19,988) (50,500) (45,986) (30,000) 1,500 (5,000) (10,000) (5,500) (21,450) 102,500 (5,000) (3,050) (9,500) (2,000) (500) (600) (35,710) (3,500) (7,883) (2,000) 347,000 84,115 58,640 215,709 3,000 24,089 15,071 54,685 T00700 Ft Lauderdale Activity Center 520001 T01103 Broward Leadership Award 520001 T01110 Broward Program Board 520001 T01111 Broward I.C.C. 520001 T01120 Broward Student Government 520001 T01122 Broward Student Gov Stipends 520001 T01124 Broward Graduate Council 520001 T01125 Broward Contingency 520001 T01126 Broward Travel Account 520001 T01127 Broward Owl Prod Rev 520001 T01128 Broward Executive Projects 520001 T01129 Broward FAU/BCC Child 520001 T01130 Broward Senate Projects 520001 T01131 Broward Wellness Ctr Exp 520001 T01133 Broward Wellness 520001 T01135 Broward Programs 520001 T01139 Broward Achievement Award 520001 T01148 Broward Volunteer Center 520001 T01154 Broward Disability Service 520001 T01155 Broward Cultural Awareness 520001 T01156 Broward Community Service 520001 T01172 Broward Club Accounts 520001 T01173 Broward Stud Gvt Training 520001 T01174 Broward Career Services 520001 T01176 Broward Leadership Development 520001 T01200 Broward General Revenue 520001 Total Vice President Fort Lauderdale Tower Student Government T03003 Concession Other-VP Broward Total Vice President Fort Lauderdale Tower VICE PRESIDENT JUPITER'S AREA J00501 University Development Macarthur J00601 University Relations / Publications Macarthur J00602 Publications Macarthur J06000 Academic Support Macarthur J07005 Vp Reserve Macarthur J07007 Vp Macarthur J07011 Academic Support Services J10500 Budget Office Macarthur J12000 Cashiers Office Macarthur J14000 Facilities Planning - Macarthur J15004 Mail Macarthur 880003 1,389,485 7,050 211,306 7,700 77,100 163,068 50,500 74,136 30,000 3,500 10,000 25,000 9,500 21,450 24,089 5,000 7,050 17,000 4,000 18,000 600 61,710 6,000 16,000 2,000 3,000 667,602 17,766 331,439 4,390,318 13,160 200,317 7,050 211,306 7,700 77,100 163,068 50,500 74,136 30,000 3,500 10,000 25,000 9,500 21,450 24,089 5,000 7,050 17,000 4,000 18,000 13,760 61,710 6,000 16,000 2,000 3,000 867,919 17,766 6,111,242 100,000 5,000 33,400 143,080 28,150 5,000 5,000 15,000 4,000 104,526 24,920 102,500 4,000 7,500 2,000 17,500 26,000 2,500 8,117 350,000 751,717 17,766 1,789,678 326,132 4,665,047 104,526 168,000 104,526 (32,317) 610000 610000 610000 110000 110000 110000 400000 610000 610000 610000 610000 33,044 86,154 105,079 318,952 110,593 79,346 79,116 102,781 15,000 3,000 500 24,030 4,000 11,250 37,207 60,010 10,000 4,598 9,207 5,693 14,900 33,544 110,184 4,000 116,329 37,207 378,962 135,593 86,944 88,323 5,693 117,681 100,494 110,234 51,148 317,294 159,738 74,857 83,721 110,041 6,000 10,542 9,000 3,000 33,788 24,030 4,000 11,250 50,000 10,000 4,598 15,257 3,634 14,900 33,788 124,524 4,000 127,484 61,690 367,294 178,738 82,455 98,978 3,634 124,941 (33,044) 14,340 5,155 51,148 (1,658) 49,145 (4,489) 4,605 7,260 6,000 10,542 (6,000) 33,288 244 14,340 11,155 24,483 (11,668) 43,145 (4,489) 10,655 (2,059) 7,260 (37,207) (10,010) 6,050 (2,059) 3-18 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 610000 510000 510000 510000 860000 510000 510000 510000 410000 510000 010000 SALARY & BENEFITS 480,072 97,571 43,086 126,293 39,953 36,951 125,866 322,959 114,309 83,781 2,385,906 OPS EXPENSE 35,470 19,481 70,000 4,000 7,000 4,500 2,500 6,971 22,742 4,107 17,450 375,616 TOTAL 515,542 117,052 70,000 47,086 133,293 44,453 39,451 132,837 362,201 118,416 101,231 2,796,022 SALARY & BENEFITS 462,800 103,130 44,200 143,219 81,747 49,465 126,088 332,634 122,620 89,701 2,563,131 OPS 2007-2008 EXPENSE 35,470 18,000 5,000 6,900 6,500 12,000 6,971 22,742 4,107 17,450 306,597 128 3,200 4,000 10,000 81,000 750 19,150 7,500 6,109 720,000 851,837 9,400 599 75,000 1,750 2,250 75,000 1,500 870 3,863 18,275 2,200 2,000 2,500 195,207 5,177 2,828,119 203,250 1,358,818 TOTAL 511,599 138,210 49,200 150,119 88,247 62,315 133,059 371,876 126,727 107,151 2,946,029 128 3,200 5,077 25,000 122,479 3,441 134,869 75,709 6,109 720,000 1,096,012 52,495 599 75,000 1,750 7,410 2,250 106,120 1,500 870 70,000 18,275 2,200 2,000 2,500 342,969 5,177 4,390,187 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL (17,272) 5,559 1,114 16,926 41,794 12,514 222 9,675 8,311 5,920 177,225 13,329 17,080 (3,943) 21,158 (70,000) 2,114 16,826 43,794 22,864 222 9,675 8,311 5,920 150,007 128 (44,034) (7,105) (41,081) (6,421) (2,354) (6,851) (5,091) 320,000 207,191 (32,939) (9,401) (1,500) (250) (6,657) (1,750) 37,200 1,500 (1,030) 70,000 (5,018) (450) (300) (500) (1,850) 47,055 J18000 University Police Macarthur J20000 Student Affairs Macarthur J20002 Student Services Enrollment Growth J21000 Student Activities Macarthur J24000 Financial Aid Macarthur J25002 Student Placement Macarthur J27000 Diversity Student Services J30000 Registrar Macarthur J50003 Library Macarthur J50005 Admissions Macarthur J76000 Transportation Macarthur Total Vice President Jupiter Education & General J01200 Bookstore-Jupiter J01700 Pay For Print - Jupiter J02200 CES Meetings & Workshops J02201 CES Education & Outreach J02202 Environmental Studies J02203 Web Development & AIS Ser J03200 Student Health - Jupiter J05200 Student Counseling- Jupiter J40004 Land Use Agreement Jupiter J40005 FAU Scripps Jupiter Total Vice President Jupiter Auxiliaries J01101 MacArthur Administration J01102 MacArthur Contingency J01103 MacArthur Program Board J01104 MacArthur - Executive J01105 MacArthur- Senate Project J01106 MacArthur- Student Affair J01107 MacArthur Student Life J01108 MacArthur Program Board Revenue J01109 MacArthur Night Owls J01110 The Burrow Student Union J01113 MacArthur Campus Club J01114 MacArthur Campus Ambassador J01115 MacArthur Campus Inter J01116 MacArthur Campus Savi J01117 MacArthur Campus Student Total Vice President Jupiter Student Government J07009 Campus Concession-VP Northern Total Vice President Jupiter VICE PRESIDENT TREASURE COAST'S AREA K00070 Publications Treasure Coast K05302 Admin. Treasure Coast K05303 FAU Charter School Treasure Coast K05304 Treasure Coast Campus Expansion K06000 Advising Treasure Coast Campus K10500 Budget Office Treasure Coast K11500 Human Resources Treasure Coast Campus Expansion K12000 Cashiers Treasure Coast K15000 Mail Treasure Coast K17001 University Relations Treasure Coast K17002 Vp Reserve Account - Treasure Coast K17005 Development Alumni Relations 13,329 17,080 850 16,500 850 (1,481) (70,000) 1,000 (100) 2,000 9,500 16,500 34,500 76,301 41,801 (69,019) 128 660000 920000 780000 780000 780000 780000 710000 710000 910000 910000 6,111 13,062 30,110 118,073 65,560 3,000 9,043 33,450 8,612 232,916 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 54,105 73,934 3,200 40,000 10,000 100,000 1,250 19,150 17,000 11,200 400,000 601,800 11,500 10,000 76,500 2,000 14,067 4,000 53,800 1,900 23,293 450 2,500 2,500 4,350 206,860 5,177 3,200 49,111 32,105 163,560 9,862 137,223 82,560 11,200 400,000 888,821 85,434 10,000 76,500 2,000 14,067 4,000 68,920 1,900 10,000 37,173 115,719 68,209 1,077 5,000 4,306 2,691 (6,111) (3,062) 7,063 (2,354) 2,649 (1,923) (4,043) (29,144) (5,921) (36,000) (19,000) (500) (9,500) (5,091) 320,000 250,037 (2,100) (9,401) (1,500) (250) (14,067) (1,750) 21,200 1,500 (1,030) 3,863 (5,018) (450) (300) (500) (1,850) (11,653) 231,101 13,074 43,095 (1,815) (41,031) (30,839) 7,410 31,120 7,410 16,000 15,120 33,887 23,293 450 2,500 2,500 4,350 295,914 5,177 3,985,934 32,250 33,887 32,250 89,054 520003 2,618,822 177,659 33,887 113,875 33,887 24,821 1,189,453 209,297 25,591 169,365 404,253 610000 110000 110000 110000 110000 610000 610000 610000 610000 610000 110000 610000 374,635 32,467 1,766,480 48,827 30,519 100,354 7,374 32,812 50,000 391,620 2,510 1,691 7,859 4,000 2,500 44,388 2,500 7,374 407,447 32,467 2,208,100 51,337 32,210 108,213 18,049 61,435 44,388 49,348 469,406 49,858 60,000 13,066 2,510 1,691 41,400 10,009 47,269 3,120 60,000 2,500 49,858 529,406 13,066 58,966 33,772 41,400 98,176 87,089 65,073 95,000 46,608 56,456 32,081 88,167 25,771 61,953 35,000 44,108 94,771 (32,467) (1,766,480) 7,629 1,562 (12,187) 25,771 3,018 35,000 (2,740) 42,484 27,188 (50,000) (378,554) 14,049 58,935 46,848 14,049 41,400 2,150 43,269 620 15,612 42,484 121,959 (32,467) (2,195,034) 7,629 1,562 41,400 (10,037) 69,040 3,638 50,612 (2,740) 3-19 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 610000 610000 510000 860000 510000 510000 410000 030000 030000 050000 050000 050000 020000 020000 010000 SALARY & BENEFITS 313,266 88,690 38,270 45,767 44,974 137,529 OPS EXPENSE 22,900 7,500 500 1,700 2,500 17,500 20,000 276,772 TOTAL 336,166 96,190 38,770 47,467 47,474 174,806 20,000 336,770 62,366 254,000 2,500 1,103,126 2,000 5,000 200 3,000 36,850 47,050 254,000 2,500 4,374,511 74,986 5,000 200 6,875 80,850 167,911 SALARY & BENEFITS 363,136 93,857 46,492 91,791 47,276 203,683 OPS 2007-2008 EXPENSE 22,900 20,000 16,480 1,500 5,080 3,500 17,500 41,000 54,000 10,000 23,673 10,000 305,000 250,000 2,500 1,074,556 6,135 TOTAL 389,370 20,000 110,337 47,992 96,871 50,776 221,183 41,000 54,000 10,000 86,039 10,000 305,000 250,000 2,500 2,813,482 78,955 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL 49,870 5,167 8,222 46,024 2,302 66,154 3,334 20,000 8,980 1,000 3,380 1,000 (19,777) 21,000 54,000 (266,772) 23,673 10,000 51,000 250,000 (66,443) (28,570) 4,135 (5,000) (200) (38,187) (38,187) 5,150 4,085 15,000 (7,000) (13,052) (7,000) (2,000) (16,818) (1,000) 1,000 (12,993) (43,863) 53,204 20,000 14,147 9,222 49,404 3,302 46,377 21,000 54,000 (326,770) 86,039 10,000 51,000 250,000 (1,561,029) 3,969 (5,000) (200) 23,330 22,099 15,000 (7,000) (27,767) (7,000) (2,000) (15,498) (1,000) 1,000 (3,793) (48,058) K18000 University Police Treasure Coast K18001 University Police/Security Hobe Treasure Coast K20000 Student Services Treasure Coast K24000 Financial Aid Treasure Coast K30000 Registrar's Office Treasure Coast K50000 Admissions Treasure Coast K50001 Library Treasure Coast K71000 Maintenance - Treasure Coast K71001 Maintenance - HOBI Treasure Coast Campus K72000 Custodial - Treasure Coast K72001 Custodial - HOBI Treasure Coast Campus K73001 Grounds HOBI Treasure Coast Campus K75000 Utilities Treasure Coast K75001 Utilities Hobe Treasure Coast Campus K76000 Transportation Treasure Coast Total Vice President Treasure Coast Education & General K03400 Student Health Services Treasure K05400 Student Counseling Treasure K09700 Facilities/Space T. Coast K26001 Testing & Evaluation Treasure Coast K80001 Life Long Learning TREASURE COAST Total Vice President Treasure Coast Auxiliaries K00700 Treasure Coast Activity Center K01101 Treasure Coast Contingency K01102 Treasure Coast Program K01103 Treasure Coast Executive K01104 Treasure Coast Club K01105 Treasure Coast Senate K01106 Treasure Coast Student Gov Program K01107 Treasure Coast Student Gov Program K01108 Treasure Coast Administers Total Vice President Treasure Coast Student Government K17003 Campus Concession-VP Treasure Total Vice President Treasure Coast VICE PRESIDENT OF FINANCE'S AREA F10000 Administration Vice Pres. Office F10002 Administration Vice Pres. Office F10500 University Budget Office F10700 Associate VP. Financial Affairs F10801 Technology Support F11500 Department of Personnel Services F11503 Hr / Student Employment F12000 Controller's Office F12002 Eft. Technology Loan Administration F12500 Purchasing F12501 Purchasing - Central Receiving F85000 Casualty Insurance Premiums F92600 Henderson Lab School Overhead - Financial Affairs S15005 Mailroom S18000 University Police S18006 University Hiring / Cops S85000 Aids Training S95000 Henderson Lab School Overhead - Police / Mail Total Vice President Finance Educational & General 3,334 19,777 59,998 (59,998) 62,366 3,187,559 710000 710000 790000 910000 780000 72,986 83,826 1,721,543 72,820 17,383 (1,466,016) (166) 72,986 520001 520001 520001 520001 520001 520001 520001 520001 520001 3,875 44,000 47,875 56,367 129,187 3,875 5,813 9,688 3,000 42,000 51,135 15,000 3,000 47,500 3,000 2,000 1,000 300 2,500 4,825 79,125 2,634 6,875 104,180 190,010 15,000 3,000 60,475 3,000 2,000 6,000 300 2,500 20,025 112,300 2,634 3,118,426 56,367 56,201 27,690 3,680 6,000 37,370 10,000 60,552 10,000 4,000 17,818 1,300 1,500 17,818 122,988 2,634 10,000 88,242 10,000 4,000 21,498 1,300 1,500 23,818 160,358 2,634 4,705,414 1,850,730 12,975 (14,715) 5,000 1,320 15,200 33,175 9,200 (4,195) 520001 3,260,545 169,071 1,275,798 60,246 1,207,450 (1,409,815) (108,825) (68,348) (1,586,988) 610000 610000 610000 610000 610000 610000 610000 610000 610000 610000 610000 610000 610000 610000 610000 220000 460000 610000 362,953 367,813 171,747 910,214 1,100,888 2,130,249 405,603 11,842 34,448 37,678 11,842 35,000 35,998 21,000 9,000 443,320 65,000 310,000 18,000 25,000 64,600 1,765,245 (14,859) 285,600 387,806 3,500 (7,616) 3,446,594 397,953 35,998 400,655 180,747 1,353,534 1,200,336 2,477,927 18,000 442,445 64,600 1,765,245 (14,859) 285,600 2,301,957 138,004 3,500 (7,616) 11,044,026 389,424 30,758 415,599 181,839 746,880 1,181,419 128,139 2,234,399 433,978 35,000 12,000 22,000 9,000 416,375 66,000 5,620 240,000 30,000 64,600 1,777,324 (14,859) 540,000 288,838 3,500 (7,616) 3,475,782 35,000 2,691 38,000 12,000 424,424 30,758 449,599 190,839 1,163,255 1,282,419 136,450 2,512,399 475,978 64,600 1,777,324 (14,859) 540,000 2,539,813 3,500 (7,616) 11,568,883 26,471 30,758 47,786 10,092 (163,334) 80,531 128,139 104,150 28,375 158 (35,998) 1,000 (26,945) 1,000 5,620 (70,000) (18,000) 5,000 12,079 254,400 (98,968) 552 2,691 322 158 26,471 (5,240) 48,944 10,092 (190,279) 82,083 136,450 34,472 (18,000) 33,533 12,079 254,400 237,856 (138,004) 1,848,240 138,004 65,911 2,182,463 68,512 334,223 (138,004) 2,601 7,435,711 161,721 7,924,898 168,203 489,187 6,482 29,188 524,857 3-20 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE SALARY & BENEFITS OPS EXPENSE TOTAL SALARY & BENEFITS OPS 2007-2008 EXPENSE TOTAL VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL F00000 Auxiliary Administration-Controller F00002 Auxiliary Administration-Budget F00003 Auxiliary Administration-Purchasing F00004 Auxiliary Administration-Personnel F00005 Aux. Admin.-Sr.VP A&F Computing F00006 Banner Project F00007 Auxiliary Administration-Property F00008 Auxiliary Administration-Reserve F00010 Investments-Auxiliaries F00017 Aux Admin-Information Booth F00018 University Business Services F00019 Auxiliary Administration- Security F00020 Auxiliary Administration- Mailroom F01400 Special Projects -Auxiliary F09801 Joint Underwriting Assoc F41102 Late Pay Fees - Controllers G09003 Security Events Recharge J09201 Food Service - Jupiter S01001 Bookstore - Boca S06000 Copy Service Recharge S06001 Photo I.D. S06002 Business Services S09000 Traffic And Parking Services S09201 Food Service S09202 Center Market Place S09203 Food Service Chartwells S09400 Postage Service S09500 Budget Reserve & Excess Release Total Vice President Finance Auxiliaries F10005 Concession-Sr.VP Finance F10006 Concession Service Awards G70008 Utility Expansion Total Vice President Finance Concessions Total Vice President Finance VICE PRESIDENT STUDENT SERVICE'S AREA S10300 Asst. Vice Pres. Off. S20000 Vice Pres-student Affairs S20002 Multicultural Affairs S20005 Minority Student Services-reserve S20014 Today And Beyond Program S20015 Campus Volunteer Center S21004 Student Activities S22000 Dean Student Affairs S22010 Greek Life S22500 Counseling Center S25007 Cooperative Education S25008 Career Development S27000 Assoc. Dean Student Affairs S27001 Students/disabilities S28000 International Student S28004 S.e.v.i.s. - International Total Vice President Student Services Educational & General S02402 Ropes S03000 Student Health Services 770000 770000 770000 770000 770000 770000 770000 770000 770000 770000 770000 770000 770000 910000 770000 910000 740000 600000 660000 630000 630000 630000 740000 600000 600000 600000 700000 770000 384,258 64,019 87,910 75,808 50,563 133,735 87,376 50,000 22,000 384,258 64,019 87,910 75,808 50,563 183,735 87,376 22,000 29,687 285,082 372,233 59,868 30,000 158,527 264,317 40,022 705,000 98,544 200,000 139,650 126,229 2,295,920 110,000 2,731,013 440,000 9,041,761 12,000 13,200 5,000 30,200 20,115,987 367,908 72,484 90,724 76,299 70,937 136,956 89,955 50,000 22,000 350,000 29,687 245,082 268,233 59,868 158,527 259,317 29,695 63,544 81,849 102,229 1,235,091 59,483 10,000 30,000 104,000 30,000 5,000 1,200 705,000 35,000 200,000 39,500 24,000 974,640 110,000 2,650,000 440,000 33,181 247,401 269,989 60,340 134,671 314,177 8,716 10,000 30,000 104,000 868 30,000 19,000 25,000 720,000 45,000 180,000 45,000 25,500 2,192,907 25,000 4,058,000 400,000 475,000 954,809 9,752,084 12,000 13,200 5,000 30,200 9,127 3,230 18,301 86,189 21,530 86,385 153,879 1,362,124 66,879 12,918 16,148 69,561 10,765 3,476,274 880003 880003 880003 145,147 5,420,340 12,000 13,200 5,000 30,200 3,643,005 122,622 367,908 72,484 90,724 76,299 70,937 186,956 89,955 22,000 350,000 33,181 287,401 373,989 61,208 30,000 134,671 333,177 36,946 720,000 45,000 180,000 144,303 195,527 3,624,592 25,000 4,135,644 400,000 475,000 954,809 13,517,711 12,000 13,200 5,000 30,200 25,116,794 (16,350) 8,465 2,814 491 20,374 3,221 2,579 350,000 3,494 2,319 1,756 472 (23,856) 54,860 (20,979) (63,544) 4,536 51,650 127,033 7,396 (5,383) 16,148 (16,628) (10,765) (16,350) 8,465 2,814 491 20,374 3,221 2,579 350,000 3,494 2,319 1,756 1,340 (23,856) 68,860 (3,076) 15,000 (53,544) (20,000) 4,653 69,298 1,328,672 (85,000) 1,404,631 400,000 35,000 954,809 4,475,950 868 (5,897) 166,731 (22,525) 14,000 23,800 15,000 10,000 (20,000) 5,500 1,500 1,218,267 (85,000) 1,408,000 400,000 35,000 954,809 4,331,744 10,911,985 306,868 8,897,134 11,567,903 290,825 13,258,066 655,918 (16,043) 4,360,932 5,000,807 610000 510000 510000 510000 460000 460000 510000 510000 510000 510000 510000 510000 510000 510000 510000 510000 150,184 314,800 212,864 63,077 68,879 202,294 378,117 50,222 66,390 332,861 349,892 246,493 2,436,073 20,000 31,852 (26,065) 5,000 18,000 8,000 8,000 1,000 19,994 23,535 (10,000) 5,000 4,000 8,300 12,400 5,000 7,000 70,529 31,720 35,000 15,000 10,000 238,478 24,000 654,100 15,000 8,000 60,803 10,000 158,590 6,997 368,514 151,184 354,794 268,251 (36,065) 73,077 90,879 210,594 398,517 13,000 50,222 73,390 418,390 39,720 445,695 271,493 10,000 2,833,141 30,997 2,517,525 158,281 467,852 224,491 66,305 76,063 216,796 383,745 52,586 67,755 410,550 373,338 259,293 2,757,055 10,000 29,000 (26,065) 4,000 17,000 8,000 8,000 2,000 5,098 35,000 (10,000) 1,000 4,000 6,000 8,000 4,000 4,000 8,000 31,000 25,000 9,000 9,000 141,098 30,000 899,424 18,000 8,000 55,720 8,000 139,655 20,000 366,966 160,281 482,950 288,491 (36,065) 71,305 97,063 222,796 399,745 12,000 52,586 71,755 436,550 39,000 454,058 276,293 9,000 3,037,808 50,000 2,712,684 8,097 153,052 11,627 3,228 7,184 14,502 5,628 2,364 1,365 77,689 23,446 12,800 320,982 (10,000) (2,852) (1,000) (1,000) 1,000 (14,896) 11,465 (4,000) (2,300) (4,400) (1,000) (3,000) (62,529) (720) (10,000) (6,000) (1,000) (97,380) 6,000 245,324 9,097 128,156 20,240 (1,772) 6,184 12,202 1,228 (1,000) 2,364 (1,635) 18,160 (720) 8,363 4,800 (1,000) 204,667 19,003 195,159 3,000 (5,083) (2,000) (18,935) 13,003 (1,548) 870000 710000 1,494,911 1,446,294 (48,617) 3-21 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 710000 720000 720000 720000 620000 620000 620000 620000 620000 620000 620000 620000 620000 620000 620000 620000 620000 620000 620000 620000 620000 620000 620000 620000 620000 620000 910000 910000 SALARY & BENEFITS 582,119 708,345 OPS 130,257 157,470 47,000 20,240 58,865 EXPENSE 28,300 558,210 TOTAL 740,676 1,424,025 47,000 295,261 1,127,649 997,041 1,565,306 SALARY & BENEFITS 621,456 681,197 OPS 2007-2008 EXPENSE 38,680 634,645 28,700 168,055 300,000 749,180 1,000,244 340,000 345,236 TOTAL 816,059 1,558,226 38,800 50,000 266,575 300,000 1,065,961 1,000,244 340,000 1,533,975 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL 39,337 (27,148) 25,666 84,914 10,100 3,000 7,548 19,654 10,380 76,435 28,700 (38,845) 300,000 (120,620) 3,203 340,000 (96,164) 75,383 134,201 38,800 3,000 (28,686) 300,000 (61,688) 3,203 340,000 (31,331) S05000 Student Counseling Center S07000 University Center-Genera S07001 University Center Program Supports S07002 Student Computer Lab S12000 Algonquin - Operations S12005 Residence Halls-R&M Reserve S14200 Apartments - Operations S14202 Apartments-Debt Service S14203 Apartments-Reserves S15000 Housing Administration - Operations S15001 Housing Admin.-General Operations S15002 Housing Administration S15003 Housing Administration - Reserves S21000 Honors College I - Operations S21002 Honors College I - Debt Service S21005 Honors College I - Reserve S22003 Honors College II - Operations S22004 Honors College II - Debt Service S22005 Honors College II - Reserve S23000 New Building 07 - Operations S23002 New Building 07 - Debt Service S26600 Heritage Park Towers S26603 Heritage Park Towers S27060 Indian River Towers - Operations S27062 Indian River-Debt Service S27063 Indian River-Reserves S41101 Orientation - Boca S41102 Career Development Center Total Vice President Student Services Auxiliaries S00100 S00101 S00102 S00103 S00104 S00105 S00106 S00108 S00109 S00111 S00112 S00113 S00114 S00116 S00117 S00118 S00119 S00121 S00122 S00123 S00124 S00125 S00127 S00130 S00131 S00132 S00133 S00139 S00145 Boca Administration Boca Stipends Boca Interclub Council UWC Agency For Graduate Greek Council Boca Programs Boca Child Care Boca Radio Station Boca Club Conference Boca Travel Boca Senate Projects Lobby Boca Governor - Projects Boca Career Development UWC Banquet UWC Elections Boca Spirit/Entertainment Boca ICC Revenue Radio Station Revenue Boca Graduate Programs Boca Club Accounts Student Government Revenue Boca COOP Education Graduate Reception UWC Student Supreme Court President Executive Projects Boca Governor Cabinet Weeks of Welcome Vice President's Executive 68,121 198,984 206,900 869,800 997,041 441,400 70,732 238,262 155,923 242,384 10,100 50,000 27,788 78,519 2,611 39,278 1,116,370 7,536 1,169,470 19,269 53,100 11,733 121,509 23,628 265,640 407,279 259,500 446,845 410,777 407,279 323,283 446,845 90,036 37,732 46,066 17,717 90,621 30,450 317,458 349,081 321,159 72,883 113,388 792,550 1,461,753 975,200 1,655,705 129,000 62,000 10,235,223 39,540 1,214,514 1,461,753 1,409,747 1,655,705 202,820 78,148 16,356,351 39,540 387,401 369,562 90,695 92,733 110,658 26,023 5,032,688 47,797 16,148 1,088,440 27,146 23,178 5,532,813 50,880 27,989 1,412,086 266,924 406,189 50,000 260,413 446,085 50,000 595,717 1,716,073 831,748 1,466,450 1,140,540 980,082 300,000 139,475 74,500 13,258,360 28,200 394,692 406,189 50,000 381,484 446,085 50,000 1,003,870 1,716,073 1,311,882 1,466,450 1,620,760 980,082 300,000 217,501 125,667 20,203,259 28,200 88,728 250,000 (31,473) 14,104 44,555 12,733 317,458 38,320 48,403 90,695 19,850 (2,730) 1,123 23,178 500,125 3,083 11,841 323,646 1,284 (1,090) 50,000 913 (760) 50,000 595,717 1,716,073 39,198 4,697 165,340 (675,623) 300,000 10,475 12,500 3,023,137 (11,340) (16,085) (1,090) 50,000 58,201 (760) 50,000 1,003,870 1,716,073 97,368 4,697 211,013 (675,623) 300,000 14,681 47,519 3,846,908 (11,340) 88,728 161,880 (11,250) (32,000) (25,000) (26,956) 69,000 (250) 6,000 (2,000) 5,950 3,451 (88) (14) (134,690) (300,701) (2,844) 10,000 18,594 (5,000) (5,000) 2,000 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 88,728 33,120 55,000 11,250 32,000 50,000 9,100 31,000 250 10,000 42,000 10,000 6,000 18,050 14,624 10,000 88 14 110,210 300,701 7,844 5,000 7,782 10,000 5,000 5,000 5,000 88,120 11,250 32,000 50,000 26,956 31,000 250 10,000 42,000 10,000 9,360 18,050 26,114 10,000 88 14 134,690 300,701 7,844 5,000 7,782 10,000 5,000 5,000 5,000 50,000 200,000 88,728 16,880 145,000 (11,250) (32,000) (25,000) (9,100) 69,000 (250) 6,000 (2,000) 5,950 (3,699) (88) (14) (110,210) (300,701) (2,844) 10,000 8,194 (5,000) (5,000) 2,000 25,000 100,000 10,000 48,000 8,000 6,000 24,000 10,925 10,000 25,000 (17,856) 100,000 10,000 48,000 8,000 9,360 24,000 29,565 10,000 17,856 3,360 11,490 3,360 18,640 7,150 24,480 (24,480) 5,000 5,000 10,000 15,976 5,000 7,000 5,000 5,000 5,000 10,000 26,376 5,000 7,000 5,000 10,400 10,400 3-22 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 520001 SALARY & BENEFITS OPS EXPENSE 6,000 3,000 135,000 15,000 350 90,282 8,600 74,000 52,500 22,900 15,250 40,800 27,650 16,120 155,000 15,000 21,050 8,000 11,000 25,000 TOTAL 6,000 3,000 135,000 SALARY & BENEFITS OPS 2007-2008 EXPENSE 21,500 3,000 4,837 2,300 15,000 350 90,282 8,600 74,000 52,500 29,869 15,250 50,874 30,870 110,002 169,040 15,000 165,756 8,000 11,000 140,880 3,105 16,500 150,000 82,862 253,586 20,000 30,000 30,000 7,500 63,573 503,600 45,000 173,427 65,680 188,384 77,478 20,000 75,000 427,440 25,000 636,082 8,500 38,500 5,300 21,000 100,000 10,000 367,394 10,000 916,700 3,826,841 7,529 21,000 1,500 2,208 32,237 8,801,270 2,449,742 17,258,536 312,000 493,120 25,000 824,466 85,978 289,556 5,300 141,800 100,000 10,000 367,394 10,000 916,700 5,236,244 7,529 21,000 1,500 2,208 32,237 28,509,548 TOTAL 21,500 3,000 4,837 2,300 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL 15,500 4,837 (135,000) 2,300 (15,000) (350) (90,282) (100) (74,000) (43,360) (14,200) 9,750 (40,800) (3,450) (16,120) (1,000) 25,000 (806) (500) (11,000) (25,000) 200,000 59,330 (145,000) 7,500 (36,788) (10,000) (30,000) 30,000 (30,000) (7,500) 75,000 (12,000) (20,000) 636,082 8,500 (49,180) (150,000) 300 21,000 20,000 37,789 (90,000) 316,700 236,082 15,500 4,837 (135,000) 2,300 (15,000) (350) (90,282) (100) (74,000) (43,360) (21,169) 9,750 (50,874) (6,670) (110,002) 2,960 25,000 (51,336) (500) (11,000) (140,880) 200,000 (3,105) 59,330 (145,000) 66,114 (203,788) (10,000) (30,000) 30,000 (30,000) (7,500) 312,000 (10,480) (20,000) 824,466 85,978 (221,895) (150,000) 300 93,359 20,000 37,789 (90,000) 316,700 242,562 S00149 Campus Task Force S00152 Community Relations S00154 STUDENT GOV Library S00155 Kaplan S00156 FAU Parent Weekend S00171 Yearbook S00172 Stud Gvt Book Exchange S00173 Boca Stipends S00302 Boca Orientation S00303 UWC Cultural Diversity S00304 UWC Admin S00306 Boca S.A.V.I S00307 Student Leadership Conference S00308 Black Student Union S00309 Boca Aids/Peer Education S00310 UWC Publications S00311 UWC Homecoming S00312 UWC Homecoming Revenue S00313 Boca Night Owls S00314 Boca Art Galleries S00316 Boca Greek Week S00317 UWC Owl TV S00324 Boca COSO S00325 Boca Festival Of Nations S00326 UWC Carnivowl S00329 UWC Programs S00330 UWC Fiscal Assistant S00331 University Wide Stipends S00333 UWC Owl TV Revenue S00334 University Wide Council Spirit S00335 USA TODAY READERSHIP S00337 USA Today Readership S00340 UWC Retreat S00343 Retreat S00520 Boca Program Board S00700 Boca Campus Recreation S00758 Boca Campus Recreation Facility Op S00759 Boca Campus Recreation Programs S00760 Boca Campus Recreation S00781 Student Recreation Facilities S00901 Boca Office Students with Disabilities S01300 Boca USPS Salaries S01701 Boca Program Board Revenue S06005 Boca Theatre S20012 Boca Contingency S40000 UWC Budget Reserve S50004 Boca U.C. Holding Total Vice President Student Services Student Government S11001 Concession- Housing S20010 Concession Other-VP Student Affairs S21003 Concession- Honors College S07004 Campus Concession University Center Total Vice President Student Services Concessions Total Vice President Student Services UNIVERSITY ARCHITECT and VICE PRESIDENT FACILITIES G10200 Vice President Facilities Poem 8,500 9,140 8,700 25,000 24,200 18,000 94,176 154,000 40,000 20,244 7,500 8,500 9,140 8,700 25,000 24,200 172,000 40,000 114,420 7,500 6,969 10,074 3,220 93,882 14,040 144,706 (6,969) (10,074) (3,220) (93,882) 3,960 (50,530) 115,880 3,105 (115,880) 200,000 200,000 (3,105) 75,830 5,000 7,500 5,573 10,000 30,000 75,830 5,000 148,976 49,798 10,000 30,000 16,500 150,000 82,862 211,225 42,361 20,000 30,000 30,000 7,500 64,160 439,440 45,000 115,388 26,088 44,225 32,526 26,088 (167,000) 63,573 173,427 1,520 188,384 77,478 (202,471) 201,300 222,471 87,680 150,000 5,000 80,000 10,000 329,605 100,000 600,000 3,590,759 7,529 21,000 1,500 2,208 32,237 48,441 332,603 1,070,320 511,451 150,000 5,000 48,441 80,000 10,000 329,605 100,000 600,000 4,993,682 7,529 21,000 1,500 2,208 32,237 24,215,411 231,056 29,756 101,385 19,415 52,944 19,415 511,402 898,001 178,799 (172,319) 880003 7,801,364 2,317,350 14,096,697 999,906 132,392 3,161,839 4,294,137 610000 347,059 46,099 393,158 595,463 50,275 645,738 248,404 4,176 252,580 3-23 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE 610000 610000 610000 010000 010000 010000 030000 030000 050000 050000 050000 050000 050000 020000 020000 010000 010000 030000 050000 020000 020000 SALARY & BENEFITS 323,085 900,840 636,715 294,274 623,202 100,000 OPS 11,000 32,097 EXPENSE 60,759 82,275 527,163 177,145 68,902 1,258,650 128,581 1,513,866 20,520 443,166 160,000 25,000 400,722 6,164,496 65,281 98,298 716,288 60,000 698,400 150,000 12,865,611 TOTAL 394,844 1,015,212 1,163,878 471,419 692,104 100,000 1,258,650 128,581 2,195,313 20,520 948,980 160,000 25,000 1,660,720 6,164,496 138,332 98,298 716,288 60,000 698,400 150,000 18,654,193 47,092 87,901 49,165 405,524 4,700 165,959 77,000 1,650,369 2,487,710 5,000 21,146,903 6,996,022 SALARY & BENEFITS 392,646 975,428 779,594 122,254 695,021 35,903 OPS 2007-2008 EXPENSE 64,100 72,212 467,984 127,037 1,168,200 128,581 1,561,240 20,520 431,479 170,000 25,750 400,722 7,864,496 145,000 17,176 773,000 75,000 724,986 100,000 14,387,758 TOTAL 467,746 1,077,984 1,247,578 122,254 822,058 35,903 1,168,200 128,581 2,253,507 20,520 1,050,870 170,000 25,750 1,856,210 7,864,496 231,034 50,000 773,000 75,000 724,986 100,000 20,911,415 48,888 90,995 451,380 55,000 5,000 108,847 451,380 338,666 5,000 233,596 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL 69,561 74,588 142,879 (172,020) 71,819 (64,097) 3,341 (10,063) (59,179) (177,145) 58,135 (90,450) 10,820 113,577 47,374 (11,687) 10,000 750 1,988 1,700,000 79,719 (81,122) 56,712 15,000 26,586 (50,000) 1,522,147 72,902 62,772 83,700 (349,165) 129,954 (64,097) (90,450) 58,194 101,890 10,000 750 195,490 1,700,000 92,702 (48,298) 56,712 15,000 26,586 (50,000) 2,257,222 1,796 3,094 (49,165) 451,380 (66,858) 300 67,637 (77,000) (1,650,369) (1,319,185) G10600 Space Utilization & Analysis G14000 Facilities Planning G14100 Environmental Health & Safety G70000 University Architect's Office G70002 Director Of Physical Plant G70007 Person, Unemploy, Insurance and Retirement G71000 Maintenance Department G71003 Everglades Youth Camp - Maintenance G72000 Custodial Service Department G72001 Custodial-Pine Jog G73000 Grounds Department G73001 Grounds-Recreation G73002 Grounds-Pine Jog G75000 Utility Department G75001 Electric, Gas, Water & Sewer G76000 Transportation Department J70000 Vice President Facilities Macarthur J71000 Maintenance - Macarthur J73000 Grounds - Macarthur J75000 Utilities Macarthur Purchase J75500 Utilities Macarthur Maintenance Total University Architect & Vice President Facilities Ed & Gen 11,000 30,344 (1,753) 681,447 505,814 1,227,397 73,051 32,601 692,267 619,391 1,420,899 86,034 32,824 34,589 193,502 12,983 32,824 5,712,884 47,092 87,901 75,698 6,447,724 48,888 90,995 75,933 734,840 1,796 3,094 235 F00012 Auxiliary-Facilities Planning 770000 F00013 Auxiliary Administration-Grounds 770000 G09701 Hurricane Francis - Aux 790000 G09702 Facilities Planning Auxiliary 790000 G09703 Hazardous Materials 790000 G09704 Lease Space MacArthur 790000 G09705 Environment Health/Safety 790000 G09710 Hurricane Jeanne - Aux 790000 G09711 Hurricane Wilma - Aux 790000 Total University Architect & Vice President Facilities Auxiliaries G70001 Concession-University Architect Total University Architect & Vice President Facilities VICE PRESIDENT COMMUNICATION'S AREA A62000 Graphics P00126 Internal Communications U00601 Media Relations U00603 Advertising U00609 Publications Office U00611 Communications Enrollment Growth Total Vice President Communications Educational & General U00607 Concession Other-University Communications Total Vice President Communications 880003 49,165 278,677 123,759 126,847 4,700 42,200 77,000 1,650,369 1,950,281 5,000 6,250,313 75,698 14,820,892 283,666 124,749 4,989 990 537,429 548,298 620,227 5,000 75,933 15,012,985 1,168,525 5,000 22,084,940 10,869 (49,165) 451,380 (71,847) 300 66,647 (77,000) (1,650,369) (1,330,054) 745,709 235 192,093 938,037 430000 610000 610000 610000 610000 610000 257,896 54,106 433,836 75,121 237,367 68,500 1,126,826 6,136 11,100 2,000 40,000 152,000 50,000 255,100 14,695 6,136 275,132 56,106 473,836 227,121 287,367 68,500 1,388,062 14,695 1,402,757 273,707 68,250 454,536 102,657 266,587 75,000 1,240,737 9,298 15,524 24,822 10,000 2,134 69,397 152,000 50,000 125,000 408,531 14,695 293,005 70,384 523,933 254,657 332,111 200,000 1,674,090 14,695 1,688,785 15,811 14,144 20,700 27,536 29,220 6,500 113,911 3,162 (1,100) 134 29,397 15,524 18,686 125,000 153,431 17,873 14,278 50,097 27,536 44,744 131,500 286,028 880003 1,126,826 6,136 269,795 1,240,737 24,822 423,226 113,911 18,686 153,431 286,028 SENIOR VICE PRESIDENT FOR UNIVERSITY ADVANCEMENT AND ALUMNI RELATIONS U00500 VP. University Advancement 610000 1,128,679 U00502 Development Office 610000 258,021 U00503 Alumni Affairs Office 610000 264,650 U00504 VP. University Advancement-salary 610000 173,706 Total Senior VP for University Advancement/Alumni Relations E&G 1,825,056 001008 Supplemental Compensation 610000 89,414 37,393 10,000 19,000 66,393 1,166,072 268,021 283,650 173,706 1,891,449 89,414 1,202,272 277,157 282,652 109,177 1,871,258 43,703 10,926 18,210 72,839 1,245,975 288,083 300,862 109,177 1,944,097 73,593 19,136 18,002 (64,529) 46,202 (89,414) 6,310 926 (790) 6,446 79,903 20,062 17,212 (64,529) 52,648 (89,414) 3-24 FLORIDA ATLANTIC UNIVERSITY DETAIL EXPENDITURES by DEPARTMENT and AREA 2006-2007 BANNER INDEX DEPARTMENT NAME PCS CODE SALARY & BENEFITS 415,946 1,111,959 15,247 176,362 OPS 27,989 3,875 5,383 32,295 82,505 5,109 1,896,542 5,383 74,925 86,000 7,500 5,200 12,700 3,721,598 74,925 165,093 EXPENSE 50,000 6,000 20,000 10,000 TOTAL 493,935 1,121,834 40,630 176,362 42,295 87,888 5,109 2,057,467 7,500 5,200 12,700 3,961,616 4,129,512 SALARY & BENEFITS 446,777 1,513,907 17,205 168,052 46,091 66,222 2,258,254 OPS 2007-2008 EXPENSE 30,000 10,000 TOTAL 500,460 1,547,590 17,205 168,052 42,295 46,091 66,222 2,387,915 7,500 5,200 12,700 4,344,712 VARIANCE 2007-2008 VS 2006-2007 SALARY & BENEFITS OPS EXPENSE TOTAL 30,831 401,948 1,958 (8,310) 46,091 (16,283) (5,109) 361,712 (4,306) 19,808 (5,383) (20,000) 4,000 (20,000) 6,525 425,756 (23,425) (8,310) 46,091 (21,666) (5,109) 330,448 KDG100 Foundation Operations 610000 KDG120 Foundation Development 610000 KLU000 FAU National Alumni Association 220000 KDG700 FAU FND -President 610000 KDG150 Foundation Phonation 610000 KDG706 Annuity Payments 610000 KUND05 FAU Foundation Miscellaneous Payroll 220000 050001 Faculty Research 610000 Total Senior VP for Univ Advancement/Alumni Relations Grants U00506 Campus Concession-Dev/Alumni 880003 U00608 Concession Advertising-Other 880003 Total Senior VP for Univ Advancement/Alumni Relations Concession Total Senior VP for University Advancement/Alumni Relations 23,683 23,683 32,295 10,000 (5,383) 4,736 (36,000) 79,661 50,000 7,500 5,200 12,700 79,661 135,539 407,914 4,736 (29,554) 383,096 3-25 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990874 991529 981456 990970 981853 981852 991739 990783 993119 992102 990741 992059 990376 991037 991224 992001 990012 992424 991177 991574 993121 990022 990759 991805 990642 991268 991690 991921 990550 990192 981673 990055 991099 992357 990407 990722 981213 991422 991811 990031 NAME A.Guneratne C.Neile K.Petrich M.Hofmann R.Von Spalding S.Eason S.Reilly Unfilled Unfilled V.Taylor A.Furman E.Stockard J.Childrey J.Jasin J.Leeds P.Dalleo R.Adams S.Dagbovie S.Kurjiaka W.Bradley Unfilled R.Al-Hattab B.Ganson M.Rose S.Engle Z.Linn E.Prier E.Schwerin M.Derosa A.Bluestein C.Jansen F.Araghi M.Karides N.Zhang P.Widener S.French A.LaPlant M.Mertz S.Rosenstein D.Alperin JOB TITLE Associate Professor Instructor Instructor Associate Professor Instructor Instructor Chairperson and Professor Assistant Professor Assistant Professor Program Assistant Chairperson and Professor Assoc. Dean and Assoc. Profess Professor Instructor Assistant Professor Instructor Associate Professor Assistant Professor Associate Professor Assistant Professor Associate Professor Program Assistant Associate Professor Professor Chair and Assoc. Professor Senior Secretary Associate Professor Chairperson and Professor Professor Senior Secretary Instructor Chair and Assoc. Professor Assistant Professor Associate Professor Assistant Professor Senior Secretary Coordinator Public Functions Coordinator, Administrative Sv Business Manager Assoc. Provost & Professor DEPARTMENT A & L - Communications - Davie A & L - Communications - Davie A & L - Communications - Davie A & L - Communications - Davie A & L - Communications - Davie A & L - Communications - Davie A & L - Communications - Davie A & L - Communications - Davie A & L - Communications - Davie A & L - Communications - Davie A & L - Communications - Davie Total A & L - English - Davie A & L - English - Davie A & L - English - Davie A & L - English - Davie A & L - English - Davie A & L - English - Davie A & L - English - Davie A & L - English - Davie A & L - English - Davie A & L - English - Davie A & L - English - Davie A & L - English - Davie A & L - English - Davie Total A & L - History - Davie A & L - History - Davie A & L - History - Davie A & L - History - Davie A & L - History - Davie Total A & L - Political Science - Davie A & L - Political Science - Davie A & L - Political Science - Davie A & L - Political Science - Davie A & L - Political Science - Davie Total A & L - Sociology - Davie A & L - Sociology - Davie A & L - Sociology - Davie A & L - Sociology - Davie A & L - Sociology - Davie A & L - Sociology - Davie A & L - Sociology - Davie Total Academic Affairs Academic Affairs Academic Affairs Academic Affairs PAY PLAN FAC FAC FAC FAC FAC FAC FAC FAC FAC SP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP FAC FAC FAC SP FAC FAC FAC SP FAC FAC FAC FAC FAC SP AMP AMP AMP FAC BGT FTE 1.00 0.33 1.00 1.00 1.00 1.00 0.30 1.00 1.00 0.20 7.83 0.30 1.00 1.00 1.00 1.00 0.31 1.00 0.50 1.00 1.00 1.00 0.15 9.26 1.00 1.00 0.10 0.10 2.20 1.00 0.75 1.00 0.15 2.90 1.00 0.70 1.00 1.00 1.00 0.25 4.95 1.00 1.00 1.00 1.00 PERSON YEARS 0.75 0.25 1.00 0.75 0.75 0.75 0.30 0.75 0.75 0.20 6.23 0.30 1.00 0.75 0.75 0.75 0.23 0.75 0.37 0.75 0.75 0.75 0.15 7.28 0.75 0.75 0.10 0.10 1.69 0.75 0.75 0.75 0.15 2.39 0.75 0.70 0.75 0.75 0.75 0.25 3.94 1.00 1.00 1.00 1.00 CURRENT RATE 61,747 12,461 53,945 65,079 36,250 39,011 35,988 47,435 32,001 9,315 393,232 32,622 91,090 89,076 46,952 52,706 13,892 65,982 24,815 54,303 45,000 56,179 5,825 578,442 59,369 81,064 9,934 3,512 153,879 63,981 76,535 84,073 4,498 229,087 34,336 70,932 53,379 55,380 50,000 8,841 272,868 45,435 73,300 72,817 146,066 SALARY DOLLARS 61,747 12,461 53,945 32,540 36,250 39,011 35,988 9,315 281,257 32,622 91,090 89,076 46,952 52,706 13,892 65,982 24,815 54,303 45,000 5,825 522,263 59,369 81,064 9,934 3,512 153,879 63,981 76,535 84,073 4,498 229,087 34,336 70,932 53,379 55,380 50,000 8,841 272,868 45,435 73,300 72,817 146,066 AMOUNT W/BENEFITS 78,363 15,814 68,462 41,297 46,005 49,509 45,672 12,910 358,031 41,401 115,602 113,046 59,587 66,889 17,630 83,738 31,493 68,916 57,110 8,073 663,484 75,345 102,878 12,607 4,867 195,698 81,198 97,131 106,697 6,234 291,260 43,576 90,020 67,743 70,283 63,455 12,253 347,329 59,066 95,290 94,662 185,372 4-1 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991044 990064 991103 981076 990702 992201 991627 981717 981072 981097 992853 992510 992454 992511 992503 992210 991075 990535 990893 991506 980964 981209 991242 991486 990534 992087 991075 990149 990725 990205 992961 990953 990610 993197 991404 991578 992459 980751 NAME J.Pritchett M.Armstrong N.Kaufman S.Rinaldi A.Forman E.Viera L.Perez Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled A.Vitale J.Julia M.Dehass M.Hampton S.Muldoon S.Deffendall J.Orlando Unfilled Unfilled A.Ross J.Takeda J.Julia S.Bell A.Friedberg C.Borgia J.Cao J.Higgs K.Dunn K.Mailibayeva K.Means K.Orbach M.Kohlbeck P. Siegel JOB TITLE Provost and Professor Associate Provost Associate Provost Faculty Administrator Executive Secretary Executive Secretary Senior Executive Secretary Coor. Acad. Support Services Associate Professor Senior Secretary Associate Professor Professor Associate Professor Associate Professor Associate Professor Coor. Computer Applications Director Univ. Computer System Specialist Comp. Applications Coor. Computer Applications Coor. Computer Applications Coor. Acad. Support Services Executive Secretary Senior Secretary Senior Secretary Academic Advisor Director Academic Support Svcs Director Univ. Computer System Coor. Computer Applications Professor Associate Professor Assistant Professor Associate Professor Assistant Professor Assistant Professor Professor Professor Assistant Professor Instructor DEPARTMENT Academic Affairs Academic Affairs Academic Affairs Academic Affairs Academic Affairs Academic Affairs Academic Affairs Academic Affairs Total Academic Affairs Reserve Academic Affairs Reserve Academic Affairs Reserve Academic Affairs Reserve Academic Affairs Reserve Total Academic Affairs-Program Review Academic Affairs-Program Review Academic Affairs-Program Review Academic Affairs-Program Review Academic Affairs-Program Review Total Academic Computing Jupiter Academic Computing Jupiter Academic Computing Jupiter Academic Computing Jupiter Academic Computing Jupiter Academic Computing Jupiter Total Academic Support Services Macarthur Academic Support Services Macarthur Academic Support Services Macarthur Academic Support Services Macarthur Academic Support Services Macarthur Total Academic Support-Jupiter Academic Support-Jupiter Academic Support-Jupiter Total Academic/Inst.Support Svcs.-TC Academic/Inst.Support Svcs.-TC Academic/Inst.Support Svcs.-TC Total Accounting Accounting Accounting Accounting Accounting Accounting Accounting Accounting Accounting Accounting PAY PLAN FAC FAC FAC FAC SP SP SP AMP FAC SP SUMR FAC FAC FAC FAC AMP AMP AMP AMP AMP AMP SP SP SP AMP AMP AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC BGT FTE 1.00 1.00 1.00 0.50 1.00 1.00 1.00 10.50 31.07 27.09 27.44 112.35 197.95 0.50 0.75 0.76 1.00 3.01 1.00 0.75 1.00 1.00 1.00 4.75 1.00 1.00 1.00 1.00 4.00 1.00 1.00 2.00 0.25 1.00 1.25 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 1.00 1.00 1.00 0.50 1.00 0.50 0.50 9.50 31.07 21.68 27.44 111.66 191.85 0.37 0.56 0.76 0.75 2.44 1.00 0.75 1.00 1.00 1.00 4.75 1.00 1.00 1.00 1.00 4.00 1.00 1.00 2.00 0.25 1.00 1.25 0.75 0.37 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 CURRENT RATE 260,081 134,900 158,300 30,000 41,707 44,440 43,667 1,050,713 1,320,202 2,286,343 1,037,254 2,311,504 6,955,303 9,275 41,664 5,175 30,406 86,520 47,141 67,500 60,622 50,859 38,581 264,703 33,200 40,117 22,000 22,000 117,317 30,000 54,795 84,795 22,500 40,000 62,500 97,770 98,367 120,000 101,587 104,610 126,000 98,262 164,496 128,750 60,000 SALARY DOLLARS 260,081 134,900 158,300 30,000 41,707 44,440 43,667 1,050,713 9,275 41,664 5,175 30,406 86,520 47,141 67,500 60,622 50,859 38,581 264,703 33,200 40,117 22,000 22,000 117,317 30,000 54,795 84,795 22,500 40,000 62,500 97,770 49,184 120,000 101,587 104,610 126,000 98,262 164,496 128,750 60,000 AMOUNT W/BENEFITS 330,069 171,202 200,899 38,073 57,802 61,589 60,518 1,354,541 11,771 52,876 6,568 38,588 109,803 61,283 87,750 78,809 66,117 50,155 344,114 43,160 55,598 30,490 30,490 159,738 39,000 71,234 110,234 29,250 52,000 81,250 124,080 62,419 152,292 128,924 132,761 159,907 124,704 208,762 163,397 76,146 4-2 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990458 990174 992171 990643 990957 992194 992960 990578 993025 990969 991395 980956 980974 991071 981529 993241 993242 981530 992568 993243 992567 990931 992569 993244 993245 993246 993247 993248 993249 993250 981531 993251 993252 993253 993254 993255 993256 993257 992072 992336 NAME R.Coyner S.Bhattacharya W.Urquhart Unfilled Unfilled Unfilled Unfilled S.Dobson T.Dewey Unfilled Unfilled G. Bushong R. Radtke Y.Joseph D.Campbell D.Parkerson G.Berger H.Pavillard L.Gnanaseelan M.Waite R.Paul T.Falloretta Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled K.Dolan Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled A.Asaduzzaman A.Duarte JOB TITLE Assistant Professor Director and Assoc. Professor Instructor Instructor Instructor Instructor Instructor Senior Secretary Senior Secretary Professor Associate Professor Assoc. Dean and Assoc. Profess Assistant Professor Coor. Computer Sys. Control Assoc. Dir. Univ. Admin. Plan Asst. Director Univ Admin Plan Coor. Computer Applications Coor. Computer Applications Asst Director Univ Admin Plan Assoc.Dir. Univ. Admin Plan. Coor. Computer Sys Appl Coor. Computer Applications Coor. Computer Applications Coor. Acad. Support Services Coor. Acad. Support Services Coor. Acad. Support Services Coor. Acad. Support Services Coor. Acad. Support Services Coor. Acad. Support Services Accountant Senior Fiscal Assistant Senior Secretary Senior Secretary Senior Secretary Senior Secretary Senior Secretary Senior Secretary Senior Secretary Specialist Comp. Applications Asst. Director, Admissions DEPARTMENT Accounting Accounting Accounting Accounting Accounting Accounting Accounting Accounting Accounting Accounting Total Accounting Jupiter Accounting Jupiter Accounting Jupiter Total Accounting Treasure Coast Accounting Treasure Coast Accounting Treasure Coast Total Acquisition NUMA Based Acquisition NUMA Based Total Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Admin.&Fin.Technical Support Svcs. Total Admissions Admissions PAY PLAN FAC FAC FAC FAC FAC FAC FAC SP SP FAC FAC FAC FAC AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP SP SP SP SP SP SP SP SP AMP AMP BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 18.50 1.00 1.00 2.00 1.00 1.00 2.00 0.15 0.15 1.00 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 22.75 1.00 1.00 PERSON YEARS 0.75 1.00 0.75 0.75 0.75 0.75 0.75 1.00 1.00 14.58 0.75 0.75 1.49 1.00 0.75 1.75 0.15 0.15 1.00 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 22.75 1.00 1.00 CURRENT RATE 75,720 146,304 46,350 60,000 55,000 37,470 25,300 1,545,986 125,000 125,000 250,000 147,000 125,500 272,500 10,814 10,814 83,400 55,452 59,800 44,000 51,551 78,389 54,000 53,354 20,420 65,000 60,000 60,050 50,000 40,902 18,511 27,744 45,000 45,000 45,000 45,050 40,902 40,000 30,000 11,415 1,124,940 53,000 37,550 SALARY DOLLARS 75,720 146,304 46,350 37,470 25,300 1,381,803 147,000 125,500 272,500 10,814 10,814 83,400 55,452 59,800 44,000 51,551 78,389 54,000 53,354 65,000 27,744 572,690 53,000 37,550 AMOUNT W/BENEFITS 96,096 185,674 58,823 51,930 35,063 1,760,978 186,558 159,272 345,830 14,058 14,058 108,420 72,088 77,740 57,200 67,016 101,906 70,200 69,360 84,500 38,450 746,880 68,900 48,815 4-3 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991343 991176 981537 990413 991449 991302 981877 991705 981742 991053 991354 992119 991296 990787 990665 990471 991715 992533 981743 981744 981745 991502 993047 993048 990598 992532 990545 981246 990491 990959 991358 991076 991596 992435 990392 990398 981245 992276 991301 991804 992381 991107 981006 991165 NAME A.Milligan A.Toles B.Kenney B.Pletcher C.Creveling C.Duffy C.Robertson E.Klimczak I.Savage J.Duval J.Roe K.Chong K.Czaja M.Edmunds O.Weaver S.Ball S.Hinkel S.Rakowsky Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled B.Downing B.Lipton D.Demunn D.Lustig D.Senat D.White E.Mastrodomenico J.Junkala J.Maier K.Ryan K.Volny L.Johnson L.Lima M.DeMassi M.Matos M.Rosado R.Ingram R.Keit S.Lindsey W.Kristol JOB TITLE Coord, Admissions/Registration Coor. Community College Rel. Associate Director Admissions Director Admissions Coord, Admissions/Registration Coord, Admissions/Registration Asst. Director, Admissions Asst. Director, Admissions Community Outreach Recruiter Coord, Admissions/Registration Coord, Admissions/Registration Coord, Admissions/Registration Associate Director Admissions Assoc. Director Stud. Affairs Asst. Director, Admissions Coord, Admissions/Registration Coord, Admissions/Registration Coord, Admissions/Registration Coord, Admissions/Registration Coord, Admissions/Registration Coord, Admissions/Registration Asst. Director, Admissions Asst. Director, Admissions Asst. Director, Admissions Program Assistant Senior Clerk Program Assistant Program Assistant Program Assistant Admissions Officer Executive Secretary Program Assistant Program Assistant Program Assistant Program Assistant Program Assistant Admissions/Registrar Officer Admission Officer Senior Clerk Program Assistant Senior Clerk Program Assistant Program Assistant Clerical Supervisor Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Admissions Total DEPARTMENT PAY PLAN AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 46.00 PERSON YEARS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 46.00 CURRENT RATE 32,445 33,000 71,935 92,790 30,000 30,000 35,000 37,348 30,000 33,000 30,000 30,000 58,000 50,000 38,500 30,000 30,900 55,000 30,500 27,750 27,750 35,000 46,090 46,090 26,617 21,500 25,554 25,235 22,500 28,325 33,475 24,720 24,000 22,500 26,000 22,000 26,000 27,295 21,500 21,885 21,500 30,918 22,000 28,748 1,553,920 SALARY DOLLARS 32,445 33,000 71,935 92,790 30,000 30,000 35,000 37,348 30,000 33,000 30,000 30,000 58,000 50,000 38,500 30,000 30,900 55,000 27,750 27,750 5,000 46,090 26,617 21,500 25,554 25,235 22,500 28,325 33,475 24,720 24,000 22,500 26,000 22,000 26,000 27,295 21,500 21,885 21,500 30,918 22,000 28,748 1,447,330 AMOUNT W/BENEFITS 42,179 42,900 93,516 120,627 39,000 39,000 45,500 48,552 39,000 42,900 39,000 39,000 75,400 65,000 50,050 39,000 40,170 71,500 36,075 36,075 6,500 59,917 36,889 29,797 35,415 34,973 31,183 39,256 46,393 34,259 33,262 31,183 36,033 30,490 36,033 37,828 29,797 30,330 29,797 42,849 30,490 39,842 1,924,674 4-4 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991463 991909 992443 991148 992070 991807 990074 991693 991530 990098 990383 992372 991310 990231 992117 990708 990257 980905 990243 990310 990912 991135 981848 990265 990435 993336 990440 993340 993339 992924 990694 991534 990949 992160 991680 NAME M.Moffett T.Schrader J.Maloney J.Koerner A.Stubrud K.Rosen N.Maestri S.Prior S.Soler J.Baxter J.Chwalik R.Goin E.Lynch P.Breman M.Smith A.Fradkin C.Brown D. Bass D.Broadfield M.Cameron M.Harris M.Kirsch R.McCarthy S.Brown C.Wilson J.Fewkes R.Corr D.Lemeh J.Yu Unfilled Unfilled Unfilled L.Hersh M.Tunick N.Poulson JOB TITLE Coord, Admissions/Registration Asst. Director, Admissions Senior Clerk Asst. Director, Admissions Asst Director, Admissions Director, Honors College Admis Assistant Coordinator Associate Director Admissions Coord, Admissions/Registration Senior Clerk Program Assistant Associate VP for Marketing Asst. V.P., Univ. Rel/Pub. Aff Asst. VP Alumni Relations Office Assistant Associate Professor Assistant Professor Visiting Instr Assistant Professor Associate Professor Chair and Assoc. Professor Professor Assistant Professor Associate Professor Senior Secretary Assistant Professor Associate Professor Assistant Professor Assistant Professor Director Student Affairs Asst. V.P. Student Affairs Executive Secretary Executive Secretary Chairperson and Professor Dean and Professor DEPARTMENT Admissions Jupiter Admissions Jupiter Admissions Jupiter Admissions Jupiter Total Admissions Treasure Coast Admissions Treasure Coast Total Admissions-Honors College Admissions-Honors College Admissions-Honors College Admissions-Honors College Admissions-Honors College Admissions-Honors College Admissions-Honors College Admissions-Honors College Total Advertising Advertising Total Alumni Affairs Alumni Affairs Alumni Affairs Alumni Affairs Total Anthropology Anthropology Anthropology Anthropology Anthropology Anthropology Anthropology Anthropology Anthropology Anthropology Anthropology Total Anthropology Honors College Anthropology Honors College Anthropology Honors College Total Art Honors College Art Honors College Art Honors College Total Assistant V.P.-Student Services Assistant V.P.-Student Services Assistant V.P.-Student Services Assistant V.P.-Student Services Total Assoc. Provost & CIO Assoc. Provost & CIO Total Associate Dean Honors College Associate Dean Honors College PAY PLAN AMP AMP SP AMP AMP AMP AMP AMP AMP SP SP AMP AMP AMP SP FAC FAC FAC FAC FAC FAC FAC FAC FAC SP FAC FAC FAC FAC AMP AMP SP SP FAC FAC BGT FTE 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00 1.00 0.94 1.00 2.94 0.98 0.98 1.00 0.66 1.00 0.95 1.00 1.00 1.00 0.90 9.47 1.00 1.00 2.00 1.00 1.00 2.00 0.25 0.75 1.00 2.00 1.00 1.00 1.00 1.00 PERSON YEARS 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00 1.00 0.94 1.00 2.94 0.73 0.73 0.75 0.49 0.75 0.95 0.75 0.75 0.75 0.90 7.54 0.75 0.75 1.49 0.75 0.75 1.49 0.25 0.75 1.00 2.00 1.00 1.00 1.00 1.00 CURRENT RATE 32,050 38,819 22,000 92,869 36,366 36,366 35,814 61,857 27,000 41,699 31,200 25,020 27,602 250,192 78,967 78,967 93,423 93,085 29,000 215,508 56,679 46,661 32,000 39,193 70,006 82,563 76,347 47,642 62,759 27,503 541,353 42,129 54,649 96,778 46,611 46,611 93,222 17,916 86,250 33,304 137,470 38,528 38,528 116,126 122,049 SALARY DOLLARS 32,050 38,819 22,000 92,869 36,366 36,366 35,814 61,857 27,000 41,699 31,200 25,020 27,602 250,192 78,967 78,967 93,423 93,085 29,000 215,508 56,679 46,661 32,000 39,193 70,006 82,563 76,347 47,642 62,759 27,503 541,353 42,129 47,324 89,453 46,611 46,611 93,222 86,250 33,304 119,554 38,528 38,528 116,126 44,791 AMOUNT W/BENEFITS 41,665 50,465 30,490 122,620 47,276 47,276 46,558 80,414 35,100 54,209 40,560 34,675 38,254 329,770 102,657 102,657 121,450 121,011 40,191 282,652 71,931 59,217 40,611 49,740 88,845 104,781 96,892 60,462 79,647 38,116 690,243 53,466 60,059 113,525 59,154 59,154 118,308 112,125 46,156 158,281 53,396 53,396 147,376 56,844 4-5 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991147 990495 990470 993081 993082 993083 993125 991563 981986 991481 990705 991369 991746 990178 990772 990718 992418 990917 992328 991857 991146 981501 991522 992417 991304 980749 990882 990254 992359 991874 990576 992556 992555 991633 991522 991457 991477 992275 993334 NAME A.Lachance A.Machado D.Crudele Unfilled Unfilled Unfilled Unfilled D.Brown D.Scheurle F.Grant G.Fourreau G.Mayer P.Caruccio D.Binninger D.Gawlik E.Frazier J.Caruso J.Hartmann J.Wyneken K.Ayyanathan M.Koch-Rose R.Murphy R.Narayanan S.Kajiura S.Milton T.Godenschwege T.Haerry W.Brooks X.Zhang J.Govender R.Dixon C.Proffitt E.Orlando G.Perry R.Narayanan A.Mistrik J.Moore J.Wetterer N.Quintyne Program Assistant Program Assistant JOB TITLE DEPARTMENT Associate Dean Honors College Associate Dean Honors College Associate Dean Honors College Total Associate V.P.-Finance Associate V.P.-Finance Total Associate Vice President Macarthur Associate Vice President Macarthur Associate Vice President Macarthur Associate Vice President Macarthur Associate Vice President Macarthur Total Baldwin House Baldwin House Total Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Biological Sciences Total Biology - Treasure Coast Biology - Treasure Coast Biology - Treasure Coast Biology - Treasure Coast Biology - Treasure Coast Total Biology Honors College Biology Honors College Biology Honors College Biology Honors College PAY PLAN SP SP AMP SP SP SP SP AMP AMP AMP AMP AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP SP FAC FAC FAC FAC AMP FAC FAC FAC BGT FTE 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 0.84 0.95 0.94 1.00 1.00 1.00 0.75 1.00 1.00 1.00 0.50 1.00 1.00 0.75 0.50 1.00 1.00 1.00 1.00 1.00 1.00 0.93 1.00 21.16 1.00 1.00 0.20 0.10 2.30 1.00 1.00 1.00 1.00 PERSON YEARS 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 0.84 0.95 0.94 1.00 1.00 1.00 0.56 0.75 0.75 0.75 0.37 0.75 0.75 0.75 0.50 0.75 0.75 0.75 0.75 0.75 0.75 0.93 1.00 18.06 0.75 0.75 0.20 0.10 1.79 1.00 0.75 0.75 0.75 CURRENT RATE 29,755 24,150 292,080 139,876 139,876 23,684 7,123 22,123 2,173 55,103 57,440 57,440 37,800 44,342 39,122 41,665 44,000 91,288 46,240 51,772 49,272 89,089 69,665 68,550 63,653 105,000 73,247 55,444 57,000 61,000 56,510 89,622 54,348 32,607 31,656 1,352,892 71,130 57,001 39,655 14,650 182,436 45,934 60,390 78,539 49,753 SALARY DOLLARS 29,755 24,150 214,822 139,876 139,876 23,684 23,684 57,440 57,440 37,800 44,342 39,122 41,665 44,000 91,288 46,240 51,772 49,272 89,089 34,833 68,550 63,653 105,000 73,247 55,444 57,000 61,000 56,510 89,622 54,348 32,607 31,656 1,318,060 71,130 57,001 39,655 14,650 182,436 45,934 60,390 78,539 49,753 AMOUNT W/BENEFITS 41,237 33,469 278,927 181,839 181,839 32,824 32,824 74,672 74,672 49,140 57,645 50,859 54,165 57,200 115,854 58,683 65,704 62,531 113,063 44,207 86,997 80,782 133,256 92,958 70,364 72,339 77,415 71,717 113,739 68,973 45,190 43,872 1,686,650 90,271 72,340 50,326 18,592 231,530 59,714 76,641 99,674 63,142 Assoc. V.P Administrativre Aff Maintenance Support Worker Maintenance Support Worker Groundskeeper Maintenance Mechanic Coord, Baldwin House Coor. Acad. Support Services Coor. Acad. Support Services Coordinator Academic Programs Coordinator Academic Programs Coor. Research Prog/Svcs. Associate Professor Assistant Professor Instructor Instructor Professor Associate Professor Associate Professor Associate Professor Chairperson and Professor Associate Dean and Professor Assistant Professor Assistant Professor Professor Assistant Professor Professor Assistant Professor Program Assistant Senior Secretary Associate Professor Assistant Professor Dean and Professor Associate Dean and Professor Asst. Director Acad. Supp. Svc Associate Professor Professor Assistant Professor 4-6 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991132 991755 992354 991277 990222 981212 992081 981205 981043 992222 991079 981557 981931 981461 992475 980996 992572 981299 980658 980657 980656 981311 992570 992571 992574 990243 981922 991685 990188 981790 993206 981787 992324 990236 990877 990328 991096 981473 990189 981906 991018 992522 992573 990992 NAME P.Kirchman Unfilled A.Zea B.Locastro-Garofalo D.Bradley D.Salerno E.Swerdloff J.Churchman J.DeAquino J.Martinez K.Jurewicz L.Gomez M.Brown R.Lima S.Albrecht V.Katz Unfilled Unfilled Unfilled Unfilled Unfilled A.Azzarolo B.Bosch C.Dorey C.Isgor D.Broadfield G.Rose H.Prentice J.Blanks J.Cresanta J.Star J.Wei J.Wu K.Brew K.Guthrie M.Caputi M.Kantorow M.Lu R.Blanks R.Tao V.Iragavarapu W.Paull W.Shen X.Huang JOB TITLE Chair and Assoc. Professor Assistant Professor Specialist Comp. Applications Events Project Mgr/Admin Spec Coor. Research Prog/Svcs. Director, Administrative Svcs. Business Manager Coord. of Financial Svcs. Coord, Administrative Svcs Coor. Computer Applications Academic Program Specialist Coor. Computer Applications Coordinator Academic Programs Coor. Computer Applications Coor. Research Prog/Svcs. Development Officer Coordinator, Accounting Coor. Acad. Support Services Coor. Acad. Sup. Service Coor. Acad. Sup. Service Coor. Acad. Sup. Service Assistant Professor Associate Professor Clinical Assoc. Prof-BioMed Sc Asst. Prof. Biomed Sciences Assistant Professor Associate Professor Associate Professor Professor, Biomedical Sciences Clinical Assoc. Prof-BioMed Sc Assistant Professor Asst. Prof. Biomed Sciences Associate Dean and Professor Assoc. Prof. Biomedical Sci. Asst. Prof. Biomed Sciences Asst. Prof. Biomed Sciences Assoc. Prof. Biomedical Sci. Assoc. Prof. Biomedical Sci. Professor, Biomedical Sciences Asst. Prof. Biomed Sciences Asst. Prof. Biomed Sciences Chairperson and Professor Asst. Prof. Biomed Sciences Assoc. Prof. Biomedical Sci. DEPARTMENT Biology Honors College Biology Honors College Biology Honors College Total Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science PAY PLAN FAC FAC AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC BGT FTE 1.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 4.00 4.00 4.00 0.94 1.00 1.00 1.00 0.34 1.00 1.00 1.00 0.50 0.20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 0.99 0.75 4.98 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 4.00 4.00 4.00 0.94 1.00 1.00 1.00 0.34 1.00 1.00 1.00 0.50 0.20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 CURRENT RATE 84,110 3,421 322,147 83,672 49,855 64,016 68,415 79,310 39,258 52,500 32,012 44,454 39,482 55,000 32,012 42,950 80,000 10,000 10,000 200,000 200,000 200,000 81,552 165,893 92,353 77,257 20,371 165,528 91,171 149,031 77,500 32,178 72,277 165,976 120,869 80,135 77,257 49,110 99,260 160,000 75,373 78,714 169,094 38,628 50,721 SALARY DOLLARS 84,110 318,726 83,672 49,855 64,016 68,415 79,310 39,258 52,500 32,012 44,454 39,482 55,000 32,012 42,950 80,000 10,000 10,000 81,552 165,893 92,353 77,257 20,371 165,528 91,171 149,031 77,500 32,178 72,277 165,976 120,869 80,135 77,257 49,110 99,260 160,000 75,373 78,714 169,094 38,628 50,721 AMOUNT W/BENEFITS 106,744 405,915 108,774 64,812 83,221 88,940 103,103 51,035 68,250 41,616 57,790 51,327 71,500 41,616 55,835 104,000 13,000 13,000 103,498 210,535 117,205 98,047 25,853 210,072 115,705 189,135 98,355 40,837 91,727 210,640 153,395 101,699 98,047 62,326 125,971 203,056 95,656 99,896 214,597 49,023 64,370 4-7 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991967 991253 981314 981474 981786 981789 981791 981792 990085 992241 981315 980698 980697 980696 980695 980694 992112 981534 981972 991824 981039 990583 981290 981425 980655 980654 980653 991845 992262 990352 990077 990499 990077 992054 991678 992301 991663 991784 NAME Y.Shibata Z.Li Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled A.Thomas L.Kraft L.Valjin M.Royer T.Alexander W.Johns Unfilled Unfilled Unfilled Unfilled Unfilled D.Sagher H.Weissbach M.Cazeau C.Atkinson G.Dampier C.Atkinson R.Neilsen Unfilled L.Williams-Wilson B.Pittman M.Guerrierie JOB TITLE Assoc. Prof. Biomedical Sci. Assistant Professor Associate Professor Professor Assistant Professor Visiting Scholar Associate Professor Associate Professor Chairperson and Professor Vice Dean and Chair Professor Professor Professor Associate Professor Assistant Professor Assistant Professor Program Assistant Program Assistant Office Assistant Laboratory Machinist Spec. Curriculum Technician Program Assistant Senior Secretary Computer Support Analyst Senior Secretary Senior Secretary Senior Secretary Coor. Research Prog/Svcs. Distinguished Professor Program Assistant Director Bus/Fin Aux. Services Business Manager Director Bus/Fin Aux. Services Assoc. Director Career Dev. Coor. Career Development Svcs Program Assistant Coordinator, Accounting Senior Fiscal Assistant DEPARTMENT Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Biomedical Science Total Biotechnology Biotechnology Biotechnology Biotechnology Total Budget - TCC Budget - TCC Total Budget Office - Honors College Budget Office - Honors College Total Budget Office-Northern Campuses Budget Office-Northern Campuses Total Career Development - Davie Career Development - Davie Career Development - Davie Career Development - Davie Total Cashier's Office-Jupiter Cashier's Office-Jupiter Cashier's Office-Jupiter Total PAY PLAN FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP SP SP SP SP SP SP SP SP SP SP AMP FAC SP AMP AMP AMP AMP AMP SP AMP SP BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 18.64 4.00 4.00 4.00 3.90 3.00 1.00 1.00 0.75 0.50 1.00 1.00 1.00 1.00 4.00 4.00 5.67 116.94 1.00 0.50 1.00 2.50 0.30 0.30 1.00 1.00 0.70 0.70 1.00 1.00 1.00 3.00 1.00 1.00 2.00 PERSON YEARS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 18.64 4.00 4.00 4.00 3.90 3.00 1.00 1.00 0.75 0.50 1.00 1.00 1.00 1.00 4.00 4.00 5.67 116.94 1.00 0.37 1.00 2.37 0.30 0.30 1.00 1.00 0.70 0.70 1.00 1.00 1.00 3.00 1.00 1.00 2.00 CURRENT RATE 68,395 86,816 50,000 50,000 50,000 50,000 50,000 50,000 200,000 200,000 285,832 400,000 400,000 350,000 320,459 300,000 29,977 30,900 30,365 22,940 27,000 45,143 10,000 10,000 165,000 165,000 208,724 7,229,735 56,532 64,112 37,256 157,900 24,678 24,678 51,119 51,119 57,582 57,582 49,000 35,000 28,804 112,804 40,972 21,976 62,948 SALARY DOLLARS 68,395 86,816 50,000 50,000 50,000 50,000 50,000 50,000 200,000 200,000 285,832 29,977 30,900 30,365 22,940 27,000 45,143 10,000 10,000 4,320,552 56,532 64,112 37,256 157,900 24,678 24,678 51,119 51,119 57,582 57,582 49,000 35,000 28,804 112,804 40,972 21,976 62,948 AMOUNT W/BENEFITS 86,800 110,178 63,455 63,455 63,455 63,455 63,455 63,455 253,820 253,820 362,749 41,545 42,824 42,083 31,793 37,419 62,564 13,859 13,859 5,531,504 73,492 81,365 51,633 206,489 32,081 32,081 66,455 66,455 74,857 74,857 63,700 45,500 39,919 149,119 53,264 30,457 83,720 4-8 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990596 991398 991115 990714 990563 991058 992773 991126 981930 990579 990171 990929 990703 992774 992088 981551 991558 981516 981902 992407 990338 991599 981919 990996 991288 981842 991339 990679 990299 990887 991289 991030 990478 992014 991238 981506 981395 980970 991123 992318 981441 991009 NAME S.Moosai-Sitahal W.McLean J.Kelso R.Frankel D.Dicarlo J.Jolley L.Boukerrou L.Kerwin S.Edic Unfilled L.Berry E.Heaney S.Forsythe Unfilled Unfilled G.Denier E.Hall J.Soberon V.Storhaug A.Terentis C.Carraher C.Parkanyi D.Chamely-Wiik D.Huchital D.Louda E.Rezler F.Mari G.Fields G.Sui J.Haky J.Louda M.Jackson P.Cudic P.Snyder S.Lepore S.Vetter V.Asirvatham Unfilled Unfilled C.Woodman H.Huchital K.Hutzler JOB TITLE Coor. Acad. Support Services Coor. Research Prog/Svcs. Eminent Scholar Program Assistant Coor. Research Prog/Svcs. Assoc. Dir. Research Pro/Svcs Coor. Research Prog/Svcs. Asst. Director Research Prog. Coor. Research Prog/Svcs. Coordinator, Info/Pub Services Director and Professor Senior Secretary Computer Programmer/Analyst Computer Programmer/Analyst Associate Dean and Professor Program Assistant Coor. Acad. Support Services Budget Coordinator Coor. Research Prog/Svcs. Assistant Professor Professor Professor Instructor Instructor Associate Professor Instructor Associate Professor Chairperson and Professor Assistant Professor Associate Professor Assoc. Scholar/Scientist/Engin Associate Professor Assistant Professor Professor Associate Professor Assistant Professor AsstScholar/Sctist/Eng/ResProf Instructor Professor Senior Secretary Office Assistant Secretary DEPARTMENT Center For Complex Systems Center For Complex Systems Center For Complex Systems Center For Complex Systems Center For Complex Systems Total Center for Environmental Studies Center for Environmental Studies Center for Environmental Studies Center for Environmental Studies Center for Environmental Studies Center for Environmental Studies Center for Environmental Studies Center for Environmental Studies Center for Environmental Studies Center for Environmental Studies Center for Environmental Studies Total Center for Interdisciplinary Studie Center for Interdisciplinary Studie Center for Interdisciplinary Studie Total Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry Chemistry PAY PLAN AMP AMP FAC SP AMP AMP AMP AMP AMP AMP FAC SP SP SP FAC SP AMP AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP SP SP BGT FTE 1.00 1.00 1.00 1.00 4.00 0.80 1.00 0.25 0.50 0.65 1.00 1.00 1.00 0.50 0.05 6.75 0.80 1.00 1.80 1.00 0.49 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.25 1.00 PERSON YEARS 1.00 1.00 0.75 1.00 3.75 0.80 1.00 0.25 0.50 0.65 1.00 1.00 1.00 0.50 0.05 6.75 0.80 1.00 1.80 1.00 0.49 0.50 0.75 0.75 0.75 0.75 0.75 0.75 1.00 0.75 0.75 0.75 1.00 1.00 0.75 0.75 0.75 0.75 0.75 1.00 1.00 0.75 1.00 0.25 1.00 CURRENT RATE 50,118 44,928 171,052 44,248 310,346 47,697 61,865 13,358 29,817 29,980 140,295 29,856 22,050 374,918 35,797 35,797 51,380 21,631 57,500 61,934 105,919 101,140 57,000 81,000 73,151 65,000 80,938 142,443 55,000 104,734 68,163 56,325 56,086 77,800 72,564 59,926 58,690 50,000 38,343 6,631 24,817 SALARY DOLLARS 50,118 44,928 171,052 44,248 310,346 47,697 61,865 13,358 29,817 29,980 140,295 29,856 22,050 374,918 35,797 35,797 51,380 21,631 57,500 61,934 105,919 101,140 57,000 81,000 73,151 65,000 80,938 142,443 55,000 104,734 68,163 56,325 56,086 77,800 72,564 59,926 58,690 50,000 38,343 6,631 24,817 AMOUNT W/BENEFITS 65,153 58,406 217,082 61,323 401,965 62,006 80,425 17,365 38,762 38,974 178,048 41,377 30,559 487,517 49,611 49,611 66,794 28,120 74,750 78,600 134,422 128,357 72,339 102,797 92,836 82,492 102,718 180,774 69,801 132,918 86,506 71,482 71,179 98,736 92,091 76,052 74,483 63,455 53,140 9,190 34,394 4-9 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990106 990631 981674 992003 990285 991465 991370 990448 991407 991732 992578 981554 992015 990067 991887 991548 992339 990059 981074 990356 981054 981080 980969 990828 991087 990053 981044 993145 992378 993461 993463 990498 P.Loreto NAME JOB TITLE Senior Laboratory Technician Asst Dir, Acad. Supp Svcs Instructor Associate Professor Assistant Professor Associate Professor Coor. Acad. Support Services Coor. Acad. Support Services Assistant Professor Professor Assistant Professor Assistant Professor Assistant Professor Professor Chairperson and Professor Assistant Professor Professor Program Assistant Instructor Professor Assistant Professor Instructor Visiting Associate Professor Coord Assess/Prog Eval & Certi Associate Dean and Professor Office Supervisor Assistant Coordinator Instructor Senior Secretary Custodial Worker Custodial Worker Campus Costodial Services Supt DEPARTMENT Chemistry Chemistry Total Chemistry Honors College Chemistry Honors College Chemistry Honors College Chemistry Honors College Chemistry Honors College Chemistry Honors College Total Civil Engineering Civil Engineering Civil Engineering Civil Engineering Civil Engineering Civil Engineering Civil Engineering Civil Engineering Civil Engineering Civil Engineering Civil Engineering Civil Engineering Civil Engineering Total COB Business Law TCC Expansion COB Business Law TCC Expansion Total COB Decision & Info-Treas Cst COB Decision & Info-Treas Cst Total COB Economics TCC Expansion COB Economics TCC Expansion Total COB Finance TCC Expansion COB Finance TCC Expansion Total COE FIAT Initiative TCC Expansion COE FIAT Initiative TCC Expansion Total COE Off of Student Services Jupiter COE Off of Student Services Jupiter Total Col Architecture, Urban & Public Col Architecture, Urban & Public Total College Of Education Jupiter College Of Education Jupiter College Of Education Jupiter College Of Education Jupiter College Of Education Jupiter Total Commercial Custodial Commercial Custodial Commercial Custodial Total Commercial Maintenance Commercial Maintenance Total PAY PLAN SP AMP FAC FAC FAC FAC AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC SP FAC FAC FAC FAC FAC AMP FAC AMP AMP FAC SP SP SP SP BGT FTE 1.00 25.74 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.10 0.10 1.00 0.06 0.25 1.00 2.31 1.00 1.00 2.00 1.00 1.00 PERSON YEARS 1.00 21.45 1.00 0.75 0.75 0.75 0.75 3.99 1.00 1.00 0.75 1.00 0.75 0.75 0.75 1.00 1.00 0.75 0.75 1.00 10.48 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 1.00 1.00 1.00 1.00 0.10 0.10 1.00 0.06 0.25 1.00 2.31 1.00 1.00 2.00 1.00 1.00 CURRENT RATE 39,655 1,667,770 50,027 42,609 58,809 43,521 57,000 251,966 50,168 48,805 69,302 128,878 70,000 72,497 75,940 126,452 146,244 75,000 86,876 25,500 975,662 45,000 45,000 113,086 113,086 55,000 55,000 45,000 45,000 60,000 60,000 41,000 41,000 12,901 12,901 36,615 2,625 16,042 24,000 79,282 15,813 19,415 35,228 28,435 28,435 SALARY DOLLARS 39,655 1,667,770 50,027 42,609 58,809 43,521 57,000 251,966 50,168 48,805 69,302 128,878 70,000 72,497 75,940 126,452 146,244 75,000 86,876 25,500 975,662 45,000 45,000 113,086 113,086 55,000 55,000 45,000 45,000 60,000 60,000 41,000 41,000 12,901 12,901 36,615 2,625 16,042 24,000 79,282 - AMOUNT W/BENEFITS 54,958 2,133,383 65,035 54,075 74,635 55,233 72,339 321,316 65,218 63,447 87,951 163,559 88,837 92,006 96,375 160,480 185,598 95,183 110,254 35,340 1,244,249 57,110 57,110 143,517 143,517 69,801 69,801 57,110 57,110 76,146 76,146 53,300 53,300 16,373 16,373 47,600 3,413 20,359 33,262 104,633 - B.Kundalkar C.Chandrasekhar E.Smith M.Ivey V.Dragojlovic D.Mejia S.Courtade D.Meeroff D.Reddy E.Kaisar F.Bloetscher K.Sobhan M.Arockiasamy P.Scarlatos R.Teegavarapu Y.Yong J.Meith M.Molenda R.Cerveny R.Wu D.Kind J.Burnham A.Barnett D.Kalinich A.Aponte K.Carter P.Kirsch D.Lauzon Unfilled Unfilled Unfilled 4 - 10 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 993028 993393 991510 991529 990043 991924 992094 992966 990720 990669 981078 992146 990614 991340 990507 990276 991739 991931 992114 981486 992102 990501 990730 990438 992366 992274 992295 991248 991381 981850 992291 992263 992057 991595 990023 990740 990895 990673 991088 Unfilled Unfilled NAME JOB TITLE Administrative Assistant Maintenance Supervisor Associate Professor Instructor Assistant Professor Professor Instructor Associate Professor Associate Professor Professor Assistant Professor Assistant Professor Associate Professor Assistant Professor Associate Professor Assistant Professor Chairperson and Professor Assistant Professor Associate Professor Senior Secretary Program Assistant Associate Professor Instructor Assistant Professor Assistant Professor Chair and Assoc. Professor Professor Instructor Senior Secretary Instructor Assistant Professor Associate Professor Coor. Acad. Support Services Professor Associate Professor Chairperson and Professor Professor Professor Assistant Professor DEPARTMENT Commercial Security Commercial Security Total Commercial Utilities Commercial Utilities Total Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Communication Total Communications Disorders Communications Disorders Communications Disorders Communications Disorders Communications Disorders Communications Disorders Communications Disorders Communications Disorders Communications Disorders Total Communications-Jupiter Communications-Jupiter Communications-Jupiter Total Composition/Rhetoric Honors Col Composition/Rhetoric Honors Col Total Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering PAY PLAN SP SP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP SP FAC FAC FAC FAC FAC FAC FAC SP FAC FAC FAC AMP FAC FAC FAC FAC FAC FAC BGT FTE 1.00 1.00 0.77 0.77 1.00 0.67 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.70 1.00 1.00 1.00 0.80 18.17 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 1.00 1.00 0.77 0.77 0.75 0.50 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.70 0.75 0.75 1.00 0.80 14.21 0.75 1.00 0.75 0.75 1.00 0.75 1.00 1.00 6.99 0.75 0.75 1.49 0.75 0.75 1.00 0.75 0.75 1.00 0.75 0.75 0.75 CURRENT RATE 25,031 25,031 18,238 18,238 59,301 25,300 45,729 65,002 38,796 53,945 57,441 67,924 48,000 49,731 63,379 50,343 58,938 48,000 83,973 46,607 50,300 24,755 37,260 974,724 64,465 47,568 49,994 47,690 86,118 73,305 63,030 29,447 461,617 51,785 56,020 107,805 59,916 59,916 48,682 97,814 84,407 165,096 85,354 96,695 81,497 SALARY DOLLARS 59,301 25,300 45,729 65,002 38,796 53,945 57,441 67,924 48,000 49,731 63,379 50,343 58,938 48,000 83,973 46,607 50,300 24,755 37,260 974,724 64,465 47,568 49,994 47,690 86,118 73,305 63,030 29,447 461,617 51,785 56,020 107,805 53,916 53,916 48,682 97,814 84,407 165,096 85,354 96,695 81,497 AMOUNT W/BENEFITS 75,259 32,108 58,035 82,494 49,236 68,462 72,898 86,202 60,917 63,114 80,434 63,890 74,798 60,917 106,570 59,149 63,836 34,308 51,639 1,244,266 81,813 60,369 63,447 60,523 109,292 93,031 79,991 40,811 589,278 65,720 71,095 136,815 68,425 68,425 63,287 124,136 107,121 209,523 108,323 122,716 103,428 B.Mulvaney C.Neile C.Robe C.Scodari D.Taylor D.Williams E.Freedman F.Fejes G. Sim J.Tracy N.Durnell-Uwechue N.Marin P.Darlington S. Charbonneau S.Reilly T.Kanata Unfilled E.Gottlieb V.Taylor A.Danesh B.Fries C.Core C.Keintz D.Wener D.Williams N.Lewison K.McCormack N.Santaniello S.Willey C.Weisser R.Stewart A.Pandya B.Alhalabi B.Furht C.Han E.Fernandez H.Kalva 4 - 11 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991319 992320 990281 990329 992018 991345 990433 991950 990987 981555 990674 991128 981466 992360 992135 990252 991826 981165 981167 991251 991322 992231 990451 981472 992322 991886 992933 990807 992374 992219 990117 990806 990293 991602 981496 990677 991646 992106 990860 991160 990134 992110 NAME I.Mahgoub J.Woodworth L.Bullard M.Cardei M.Solomon O.Marques-Filho R.Cooper R.Shankar S.Hsu S.Huang T.Fernandez T.Khoshgoftaar T.Sorgente X.Zhu H.Tomaszewski J.Mangiaracina VAC A.Agarwal G.Hamza-Lup B.Li C.Tharp C.Walsh J.Covell J.Pinglikar K.Recktenwald P.Espada Unfilled D.Godt Unfilled A.Cavasos A.Matheson A.Theodosis D.Buschmann D.Danvers D.Zaia J.Murphy J.Pfeifer K.Tetreault M.Greer M.Kottas P.Beauvoir P.George Professor Instructor Instructor Assistant Professor Professor Assistant Professor Professor Professor Professor Assistant Professor Instructor Professor Instructor Assistant Professor Office Assistant Program Assistant Senior Secretary Assistant Professor Assistant Professor JOB TITLE DEPARTMENT Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Computer Science And Engineering Total Computer Science -TCC Computer Science -TCC Computer Science -TCC Total Computing System Services Computing System Services Computing System Services Computing System Services Computing System Services Computing System Services Computing System Services Computing System Services Computing System Services Computing System Services Computing System Services Total Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office PAY PLAN FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP SP SP FAC FAC AMP AMP AMP AMP AMP AMP AMP AMP SP SP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 1.00 23.75 1.00 1.00 2.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.50 1.00 1.00 0.19 1.00 0.36 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.08 PERSON YEARS 0.75 1.00 1.00 0.75 0.75 0.75 0.75 0.75 0.75 0.75 1.00 0.75 0.75 0.75 1.00 0.75 1.00 19.70 0.75 0.75 1.49 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.50 1.00 1.00 0.19 1.00 0.36 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.08 CURRENT RATE 98,529 60,261 67,037 81,497 96,737 86,006 113,255 97,021 99,669 77,531 71,224 109,647 40,391 72,500 37,529 23,026 27,000 1,918,405 72,397 69,000 141,397 69,777 60,000 33,889 72,028 68,000 90,000 76,000 3,395 58,084 41,000 572,173 73,150 61,000 11,846 43,412 15,038 86,074 55,000 61,285 53,560 41,613 37,285 61,285 4,005 SALARY DOLLARS 98,529 60,261 67,037 81,497 96,737 86,006 113,255 97,021 99,669 77,531 71,224 109,647 40,391 72,500 37,529 23,026 27,000 1,918,405 72,397 69,000 141,397 69,777 60,000 33,889 72,028 68,000 90,000 76,000 58,084 527,778 73,150 61,000 11,846 43,412 15,038 86,074 55,000 61,285 53,560 41,613 37,285 61,285 4,005 AMOUNT W/BENEFITS 125,043 76,477 85,077 103,428 122,769 109,150 143,732 123,129 126,490 98,395 90,390 139,153 51,260 92,010 52,011 31,912 37,419 2,446,378 91,879 87,568 179,447 90,710 78,000 44,056 93,636 88,400 117,000 98,800 80,499 691,101 95,095 79,300 15,400 56,436 19,549 111,896 71,500 79,671 69,628 54,097 48,471 79,671 5,207 Specialist Comp. Applications Coor Computer Applicatins Coor. Computer Applications Coor. Computer Applications Specialist, Comp. Applications Director Univ. Admin Svcs Assoc Dir Univ Computer Sys Coor. Computer Applications Senior Computer/Prog. Analyst Senior Computer Prog/Analyst Coor. Computer Applications Coor. Computer Applications Assistant Controller Coordinator, Accounting Coordinator, Accounting Associate Controller Assistant Controller Assistant Controller Asst Controller-Accts Payable Coordinator, Accounting Coord, Administrative Svcs Assistant Controller Coordinator, Accounting 4 - 12 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991677 991938 990153 990876 991981 990790 981221 991888 992653 990464 990543 990815 990821 990846 991831 991452 990602 992375 991820 992020 991419 990777 992050 981218 981219 992379 990459 990018 991417 981220 981990 991250 992197 992280 990842 992063 981243 992377 991505 980920 992419 990625 NAME R.Berzok S.Semmel Unfilled A.Maddumage B.Simmons C.Gil C.Jean Louis C.Scarlett D.Blue D.Cross D.Demoreno D.Goldstein D.Gondol D.Grant-Downer D.Russell E.Milosavljevic F.Kohnken I.Gyftopoulos J.Johnson K.Soomai L.Mercado L.Reynoso L.Stern M.Davis N.Kolachapati N.Vest P.Crabtree R.Aguiar R.Nina S.Harden S.Kohnken S.Pinnock S.Reeves S.White S.Young T.Collie T.Parrish Unfilled L.Mueller Unfilled Unfilled L.Richards JOB TITLE Associate Controller Controller Associate Controller Accountant Accountant Fiscal Assistant Special Payables Clerk Accountant Senior Clerk Senior Clerk Senior Clerk Archivist Collections/Loan Manager Accountant Accountant Office Assistant Property Manager Property Manager Senior Fiscal Assistant Senior Fiscal Assistant Fiscal Assistant Accountant Program Assistant Vendor Maintenance Clerk General Payables Clerk Accountant Senior Fiscal Assistant Assistant Archivist Fiscal Assistant Accounts Payables Researcher Accountant Accountant Accountant Accountant Fiscal Assistant Executive Secretary Payroll Specialist Accountant Senior Fiscal Assistant Accountant Assoc. Director Career Dev. Budget Coordinator DEPARTMENT Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Controller's Office Total Controller's Office Treasure Coast Controller's Office Treasure Coast Controller's Office Treasure Coast Total Cooperative Education Cooperative Education Total COS - Dean- Davie PAY PLAN AMP AMP AMP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP AMP AMP BGT FTE 0.24 1.00 0.37 0.09 1.00 1.00 1.00 0.88 1.00 1.00 1.00 1.00 1.00 1.00 0.87 1.00 1.00 1.00 0.91 0.67 0.06 1.00 0.93 1.00 1.00 0.88 0.95 1.00 1.00 1.00 0.89 1.00 0.80 1.00 1.00 1.00 1.00 0.25 43.43 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 0.24 1.00 0.37 0.09 1.00 1.00 1.00 0.88 1.00 1.00 1.00 1.00 1.00 1.00 0.87 1.00 1.00 1.00 0.91 0.67 0.06 1.00 0.93 1.00 1.00 0.88 0.95 1.00 1.00 1.00 0.89 1.00 0.80 1.00 1.00 1.00 1.00 0.25 43.43 1.00 1.00 1.00 1.00 1.00 CURRENT RATE 20,720 104,617 28,045 2,700 38,798 27,603 25,750 33,141 25,000 25,750 25,750 31,772 27,801 30,014 32,001 29,052 27,830 25,000 23,432 21,075 1,416 26,600 27,722 25,000 26,800 29,877 24,540 33,597 25,750 25,750 37,469 25,750 27,830 32,960 20,455 30,000 27,295 1,659,215 33,617 30,000 63,617 52,119 52,119 51,505 SALARY DOLLARS 20,720 104,617 28,045 2,700 38,798 27,603 25,750 33,141 25,000 25,750 25,750 31,772 27,801 30,014 32,001 29,052 27,830 25,000 23,432 21,075 1,416 26,600 27,722 25,000 26,800 29,877 24,540 33,597 25,750 25,750 37,469 25,750 27,830 32,960 20,455 30,000 27,295 1,659,215 33,617 30,000 63,617 52,119 52,119 51,505 AMOUNT W/BENEFITS 26,936 136,002 36,459 3,742 53,770 38,255 35,687 45,930 34,648 35,687 35,687 44,033 38,529 41,596 44,350 40,263 38,570 34,648 32,474 29,208 1,962 36,865 38,420 34,648 37,142 41,407 34,010 46,562 35,687 35,687 51,928 35,687 38,570 45,679 28,349 41,577 37,828 2,234,399 46,590 41,577 88,167 67,755 67,755 66,957 4 - 13 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 981031 991633 992105 990984 991481 990705 990540 992452 981774 991312 990097 991174 981200 990647 981501 992078 991874 990984 990881 990708 990257 990912 990435 992325 991455 990241 990289 991425 990709 991622 991153 981166 981989 990315 991541 992314 990201 Unfilled G.Perry Unfilled NAME JOB TITLE Budget Coordinator Dean and Professor Assoc. Dean and Assoc. Profess Coor. Research Prog/Svcs. Coor. Acad. Support Services Coordinator Academic Programs Assistant Laboratory Manager Associate Professor Assistant Professor Associate Professor Associate Professor Associate Professor Assistant Professor Associate Professor Chairperson and Professor Program Assistant Program Assistant Coor. Research Prog/Svcs. Instructor Associate Professor Assistant Professor Chair and Assoc. Professor Senior Secretary Professor Associate Professor Professor Chairperson and Professor Associate Professor Assistant Professor Assistant Professor Associate Professor Office Assistant Senior Secretary Assistant Professor Professor Coordinator, Info/Pub Services Asst. VP for Creative Services DEPARTMENT COS - Dean- Davie COS - Dean- Davie COS - Dean- Davie COS - Dean- Davie Total COS-Biological Science-Davie COS-Biological Science-Davie COS-Biological Science-Davie COS-Biological Science-Davie COS-Biological Science-Davie COS-Biological Science-Davie COS-Biological Science-Davie COS-Biological Science-Davie COS-Biological Science-Davie COS-Biological Science-Davie COS-Biological Science-Davie COS-Biological Science-Davie COS-Biological Science-Davie COS-Biological Science-Davie COS-Biological Science-Davie Total COS-Chemistry -Davie COS-Chemistry -Davie COS-Chemistry -Davie Total Cost Share 311017 UWF - Archeology Cost Share 311017 UWF - Archeology Cost Share 311017 UWF - Archeology Cost Share 311017 UWF - Archeology Cost Share 311017 UWF - Archeology Total Cost Share For 1670-234-42 NSF Cost Share For 1670-234-42 NSF Total Counselor Education Counselor Education Counselor Education Counselor Education Counselor Education Counselor Education Counselor Education Counselor Education Counselor Education Counselor Education Total Counselor Education-Jupiter Counselor Education-Jupiter Total Counselor Education-Tr.C. Counselor Education-Tr.C. Total Creative Services Creative Services PAY PLAN AMP FAC FAC AMP AMP AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC SP SP AMP FAC FAC FAC FAC SP FAC FAC FAC FAC FAC FAC FAC FAC SP SP FAC FAC AMP AMP BGT FTE 1.00 0.20 1.00 3.20 0.85 0.05 0.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.25 1.00 0.08 10.29 0.15 1.00 1.15 0.02 0.02 0.05 0.10 0.19 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 1.00 0.20 1.00 3.20 0.85 0.05 0.06 1.00 0.75 0.75 1.00 0.75 0.75 0.75 0.75 0.25 1.00 0.08 8.77 0.15 1.00 1.15 0.01 0.01 0.05 0.10 0.18 0.75 0.75 0.75 0.75 1.00 0.75 0.75 0.75 0.75 1.00 1.00 7.48 0.75 0.75 0.75 0.75 1.00 1.00 CURRENT RATE 43,260 39,655 106,698 241,118 34,087 2,334 2,497 30,000 58,910 55,000 84,511 65,075 61,467 52,856 61,499 35,000 31,196 2,644 577,076 6,015 56,558 62,573 1,157 952 4,345 3,056 9,510 110,641 110,641 66,532 79,198 93,333 62,000 50,459 50,459 51,104 33,200 30,000 516,285 47,610 47,610 77,233 77,233 50,156 75,705 SALARY DOLLARS 43,260 39,655 106,698 241,118 34,087 2,334 2,497 30,000 58,910 55,000 84,511 65,075 61,467 52,856 61,499 35,000 31,196 2,644 577,076 6,015 56,558 62,573 1,157 952 4,345 3,056 9,510 110,641 110,641 66,532 79,198 93,333 62,000 50,459 50,459 51,104 33,200 30,000 516,285 47,610 47,610 77,233 77,233 50,156 75,705 AMOUNT W/BENEFITS 56,238 50,326 135,410 308,931 44,313 3,034 3,246 39,000 74,763 69,801 107,253 82,587 78,008 67,080 78,048 44,419 43,235 3,664 738,449 7,820 71,778 79,597 1,468 1,208 5,514 4,235 12,426 140,414 140,414 84,436 100,510 118,449 78,684 64,038 64,038 64,856 46,012 41,577 662,599 60,422 60,422 98,016 98,016 65,203 98,417 C.Howell F.Grant G.Fourreau V.Hormann C.Hughes E.Noonburg H.Lyons J.Baldwin J.Kumi-Diaka N.Dorn N.Esiobu R.Murphy C.Berman J.Govender C.Howell A.Haces A.Fradkin C.Brown M.Harris C.Wilson J.Wu A.Miranda G.Brigman I.Johnson K.Eriksen M.Frain P.Peluso Unfilled D.Frederick S.Seguine E.Villares W.Nicoll C.Bacchus J.Bond 4 - 14 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 981685 980927 992061 990066 991357 990865 991087 991130 991035 990629 991327 990548 993137 990577 990194 990116 992594 990733 990319 990853 990891 992498 991667 991474 990921 991092 990739 990923 991823 993017 990441 990837 991853 991430 991060 990283 990136 991897 980958 NAME L.Donahue S.Vinig Unfilled B.Arneklev C.Massey D.Griswold D.Kalinich D.Lilley D.Mares L.Elis R.Mangan A.DePass S.Hinduja A.Dobrin R.Boba A.Barsky A.Brown A.Frizzell C.Campoverde D.Green E.Hamlin G.Chewning K.Platt M.Dhein M.Hawkins M.Kane N.Diaz W.Hawkins Unfilled Unfilled J.Corral J.Gorycki J.Libby K.Rothhaar S.Harris W.Bullock J.Bebergal M.Pitts Unfilled JOB TITLE Senior Art/Pub. Prod. Spec. Senior Art/Pub. Prod. Spec. Art/Publication Prod. Speciali Associate Professor Associate Professor Professor Associate Dean and Professor Assistant Professor Assistant Professor Assistant Professor Instructor Senior Secretary Assistant Professor Associate Professor Assistant Professor Professor Instructor Instructor Associate Professor Associate Professor Professor Assistant Professor Instructor Instructor Director and Professor Associate Professor Associate Professor Professor Instructor Assistant Professor Coor. Computer Applications Specialist Comp. Applications Specialist Comp. Applications Specialist Comp. Applications Assoc Dir Comm Svcs Infrastruc Assoc. Dir. Univ. Computer Sys Director Student Retention Asst. Dir. Acad. Supp. Svc. Coor. Acad. Support Services DEPARTMENT Creative Services Creative Services Creative Services Creative Services Total Criminal Justice Criminal Justice Criminal Justice Criminal Justice Criminal Justice Criminal Justice Criminal Justice Criminal Justice Criminal Justice Criminal Justice Total Criminal Justice-Jupiter Criminal Justice-Jupiter Total Criminal Justice-Treasure Coast Criminal Justice-Treasure Coast Criminal Justice-Treasure Coast Total CS 815034 Child Welfare Education CS 815034 Child Welfare Education CS 815034 Child Welfare Education CS 815034 Child Welfare Education CS 815034 Child Welfare Education CS 815034 Child Welfare Education CS 815034 Child Welfare Education CS 815034 Child Welfare Education CS 815034 Child Welfare Education CS 815034 Child Welfare Education CS 815034 Child Welfare Education CS 815034 Child Welfare Education CS 815034 Child Welfare Education CS 815034 Child Welfare Education CS 815034 Child Welfare Education CS 815034 Child Welfare Education Total CSI Network CSI Network CSI Network CSI Network CSI Network CSI Network CSI Network Total CTESS Start-Up CTESS Start-Up CTESS Start-Up PAY PLAN SP SP SP FAC FAC FAC FAC FAC FAC FAC FAC SP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC AMP AMP AMP AMP AMP AMP AMP AMP AMP BGT FTE 1.00 1.00 0.50 4.50 1.00 1.00 1.00 0.90 1.00 1.00 1.00 1.00 1.00 8.90 1.00 1.00 1.00 1.00 2.00 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 0.15 2.25 1.00 1.00 1.00 1.00 1.00 1.00 6.00 0.14 0.15 1.00 PERSON YEARS 1.00 1.00 0.50 4.50 0.75 0.75 0.75 0.90 0.75 0.75 0.75 0.75 1.00 7.13 0.75 0.75 0.75 0.75 1.49 0.11 0.15 0.11 0.11 0.11 0.11 0.11 0.11 0.15 0.15 0.11 0.11 0.11 0.15 0.11 1.83 1.00 1.00 1.00 1.00 1.00 1.00 6.00 0.14 0.15 1.00 CURRENT RATE 42,296 32,000 15,524 215,681 75,689 72,455 67,490 116,105 55,000 49,728 55,135 55,592 27,137 574,331 60,000 60,000 59,127 55,297 114,424 12,564 9,318 8,397 8,868 9,230 11,977 7,749 7,877 8,250 17,734 9,221 9,002 12,043 8,250 8,700 149,180 68,293 61,187 52,153 60,689 85,565 82,165 410,052 9,724 5,550 35,200 SALARY DOLLARS 42,296 32,000 200,157 75,689 72,455 67,490 116,105 55,000 49,728 55,592 27,137 519,196 60,000 60,000 59,127 55,297 114,424 12,564 9,318 8,397 8,868 9,230 11,977 7,749 7,877 8,250 17,734 9,221 9,002 12,043 8,250 8,700 149,180 68,293 61,187 52,153 60,689 85,565 82,165 410,052 9,724 5,550 35,200 AMOUNT W/BENEFITS 58,618 44,349 266,586 96,057 91,953 85,652 147,349 69,801 63,110 70,552 37,609 662,081 76,146 76,146 75,038 70,177 145,215 15,945 11,825 10,657 11,254 11,714 15,200 9,834 9,997 10,470 22,506 11,702 11,424 15,284 10,470 11,041 189,324 88,781 79,543 67,799 78,896 111,235 106,815 533,068 12,641 7,215 45,760 4 - 15 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990224 990358 990030 993221 993379 981195 990256 990883 990425 990738 990794 991006 991849 992330 991068 992300 990930 991072 990551 991651 991858 990595 990851 990104 991790 991396 990654 990994 991002 991041 991437 991447 991681 992599 992600 992950 993418 993444 993455 M.Brady S.Darling G.Aloia Unfilled Unfilled Unfilled NAME JOB TITLE Chairperson and Professor Assistant Professor Dean and Professor Maintenance Support Worker Custodial Worker Campus Custodial Supt. Senior Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Supervisor Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Custodial Worker Asst Custodial Services Supt Custodial Worker Custodial Worker Custodial Worker Maintenance Support Worker Custodial Worker Custodial Supervisor Custodial Supervisor Custodial Worker Custodial Worker Custodial Worker Custodial Supervisor DEPARTMENT CTESS Start-Up Total Ctr Early Childhood Educ, Research Ctr Early Childhood Educ, Research Ctr Early Childhood Educ, Research Total Ctr for Early Childhood Education Ctr for Early Childhood Education Total Custodial - Jupiter Custodial - Jupiter Total Custodial - Maintenance Contract Custodial - Maintenance Contract Total Custodial - Treasure Coast Custodial - Treasure Coast Total Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department Custodial Services Department PAY PLAN FAC FAC FAC SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP BGT FTE 1.29 0.05 1.00 1.05 0.02 0.02 1.00 1.00 42.56 42.56 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 1.29 0.05 0.75 0.80 0.02 0.02 1.00 1.00 42.56 42.56 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 CURRENT RATE 50,474 5,142 50,413 55,555 3,152 3,152 20,995 20,995 537,089 537,089 45,000 45,000 27,129 23,719 28,705 30,625 28,208 24,383 24,383 23,350 24,503 24,724 23,402 25,060 23,182 23,506 23,064 24,383 24,057 25,371 24,689 23,064 21,725 28,055 20,835 23,356 21,125 22,523 25,280 23,914 28,201 19,524 19,828 25,011 25,955 SALARY DOLLARS 50,474 5,142 50,413 55,555 3,152 3,152 45,000 45,000 27,129 23,719 28,705 30,625 28,208 24,383 24,383 23,350 24,503 24,724 23,402 25,060 23,182 23,506 23,064 24,383 24,057 25,371 24,689 23,064 - AMOUNT W/BENEFITS 65,616 6,526 63,979 70,505 4,000 4,000 62,366 62,366 37,598 32,872 39,782 42,443 39,093 33,792 33,792 32,361 33,959 34,265 32,433 34,731 32,128 32,577 31,964 33,792 33,341 35,162 34,216 31,964 - A.Brown A.Haggins C.Cook C.Fulton E.Gilyard E.Hunte E.Saint-Hilaire E.Wynter J.Joseph J.Williams K.Heaven L.Josey M.Devall M.Phillips P.Pierre R.Dorlizier R.Gray S.Banks S.Rock V.McKenzie Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled 4 - 16 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 981154 990476 992952 991207 992582 991953 991941 990051 990391 990710 990661 990418 981465 991587 992007 992044 992024 991105 990054 991554 990454 992088 990968 981528 990997 991777 991998 990827 992055 991051 991488 993153 992550 990889 992047 V.Owen NAME JOB TITLE Coor. Research Prog/Svcs. Assoc. Director Facil. Plan. Assistant Professor Instructor Senior Secretary Coord, Admissions/Registration Coord, Admissions/Registration Assoc Dir, Broward Admissions Program Assistant Coord, Administrative Svcs Coord, Administrative Svcs Director Academic Support Svcs Coordinator, Info/Pub Services Coordinator Academic Programs Asst. Dir. Univ. Relations/Pub Coord, Administrative Svcs Director and Professor Associate Dean and Professor Associate Dean and Professor Dean and Assoc. Professor Dean and Professor Associate Dean and Professor Executive Secretary Senior Fiscal Assistant Senior Secretary Senior Secretary Senior Clerk Senior Clerk Coordinator, Accounting Asst. V.P. Admin. Affairs Coordinator, Accounting Associate Professor Professor Davie Campus Administrator Vice President DEPARTMENT Custodial Services Department Total Davie - COS Greenhouse Davie - COS Greenhouse Total Davie - Facilities Planning Davie - Facilities Planning Total Davie Accounting Davie Accounting Davie Accounting Total Davie Admin General Davie Admin General Total Davie Admissions Davie Admissions Davie Admissions Davie Admissions Davie Admissions Total Davie Arts and Letters Davie Arts and Letters Davie Arts and Letters Davie Arts and Letters Davie Arts and Letters Davie Arts and Letters Davie Arts and Letters Davie Arts and Letters Davie Arts and Letters Davie Arts and Letters Davie Arts and Letters Davie Arts and Letters Davie Arts and Letters Davie Arts and Letters Davie Arts and Letters Davie Arts and Letters Davie Arts and Letters Davie Arts and Letters Total Davie Asst VP Admin Services Davie Asst VP Admin Services Davie Asst VP Admin Services Total Davie Budget Office Davie Budget Office Davie Budget Office Davie Budget Office Total Davie Business Reserve Davie Business Reserve Davie Business Reserve Total Davie Campus VP Davie Campus VP PAY PLAN AMP AMP FAC FAC SP AMP AMP AMP SP AMP AMP AMP AMP AMP AMP AMP FAC FAC FAC FAC FAC FAC SP SP SP SP SP SP AMP AMP AMP FAC SUMR AMP FAC BGT FTE 33.00 1.00 1.00 0.37 0.37 1.00 1.00 2.00 0.55 0.55 1.00 1.00 0.89 1.00 3.89 0.50 0.08 1.00 0.40 1.00 0.20 1.00 0.15 0.20 0.10 0.20 0.20 0.20 0.10 0.10 1.00 1.00 7.43 0.85 0.85 1.70 0.70 0.70 1.00 2.40 1.00 12.00 13.00 1.00 1.00 PERSON YEARS 33.00 1.00 1.00 0.37 0.37 0.75 0.75 1.49 0.55 0.55 1.00 1.00 0.89 1.00 3.89 0.50 0.08 1.00 0.40 1.00 0.20 1.00 0.15 0.20 0.10 0.20 0.20 0.20 0.10 0.10 1.00 1.00 7.43 0.85 0.85 1.70 0.70 0.70 1.00 2.40 1.00 12.00 13.00 1.00 1.00 CURRENT RATE 804,839 51,500 51,500 27,805 27,805 130,000 60,000 190,000 11,550 11,550 31,000 34,170 43,810 34,000 142,980 29,118 3,507 45,000 14,598 36,483 11,542 32,257 17,295 20,011 12,114 25,750 30,127 4,846 3,251 25,128 32,213 343,240 18,553 16,596 35,149 33,839 68,954 35,991 138,784 125,000 310,000 435,000 59,372 134,875 SALARY DOLLARS 499,507 51,500 51,500 27,805 27,805 130,000 130,000 31,000 34,170 43,810 34,000 142,980 29,118 3,507 45,000 14,598 36,483 11,542 17,295 20,011 12,114 25,750 4,846 3,251 25,128 32,213 280,856 18,553 16,596 35,149 33,839 68,954 35,991 138,784 310,000 310,000 59,372 134,875 AMOUNT W/BENEFITS 692,267 66,950 66,950 36,147 36,147 164,983 164,983 40,300 44,421 56,953 47,121 188,795 37,853 4,559 58,500 18,977 47,428 15,005 21,949 25,396 15,374 32,679 6,716 4,506 34,825 44,644 368,411 25,713 23,000 48,713 43,991 89,640 46,788 180,419 393,421 393,421 77,185 171,170 V.Cucchiella T.Kang Unfilled Unfilled J.Harrington M.Sergeant Unfilled Unfilled A.Francis M.Falconer M.Provost N.Jacobsen S.Owen S.Smith Unfilled G.Sparks K.Keaton L.Appleton S.Norman Unfilled Unfilled L.Hoffman S.Jaramillo Unfilled V.Roberts J.Marcus P.Smith D.Stewart I.John J.Morgan Unfilled Unfilled K.Hallett J.Stephens 4 - 17 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991566 992513 993232 990170 990504 991517 990649 992525 991456 990427 992983 992439 991240 991118 992540 981044 992138 993145 991940 991603 990228 991325 992307 993210 990695 981073 981556 992180 991247 991252 990252 991767 992552 992027 992257 NAME K.O'Rourke Unfilled Unfilled G.Berrios D.Daniel L.Murphy S.Espirito Santo Unfilled E.Rosenbloom D.Cooke Unfilled D.Perkins E.Delgado P.Kennedy J.Miranda K.Carter D.Torok P.Kirsch A.Stefanov E.Parks N.Brandt G.Malone Unfilled Unfilled A.Folleco C.Tondo I.Cardei M.Van Hilst R.Levow X.Li J.Mangiaracina Unfilled Unfilled L.Sperry L.Webb Director Associate Professor Assistant Professor Executive Secretary JOB TITLE DEPARTMENT Davie Campus VP Davie Campus VP Davie Campus VP Davie Campus VP Davie Campus VP Total Davie Cashier Office Davie Cashier Office Total Davie College Arch Urban Public Davie College Arch Urban Public Davie College Arch Urban Public Davie College Arch Urban Public Total Davie College Of Business Davie College Of Business Davie College Of Business Davie College Of Business Davie College Of Business Davie College Of Business Davie College Of Business Total Davie College Of Education Davie College Of Education Davie College Of Education Davie College Of Education Davie College Of Education Davie College Of Education Davie College Of Education Davie College Of Education Total Davie College of Science Stdnt Svc Davie College of Science Stdnt Svc Total Davie Collg Arch Urb Publ Aff Other Davie Collg Arch Urb Publ Aff Other Davie Collg Arch Urb Publ Aff Other Total Davie Computer Engineering Davie Computer Engineering Davie Computer Engineering Davie Computer Engineering Davie Computer Engineering Davie Computer Engineering Davie Computer Engineering Davie Computer Engineering Davie Computer Engineering Total Davie Computer Engineering Rese Davie Computer Engineering Rese Total Davie Counselor Education Davie Counselor Education Davie Counselor Education Total PAY PLAN FAC FAC FAC SP SP AMP AMP SP AMP FAC FAC SP SP SP AMP AMP FAC FAC SP SP SP AMP FAC FAC FAC FAC FAC FAC FAC FAC SP SP FAC FAC FAC BGT FTE 1.00 1.00 1.00 1.00 6.00 1.00 1.00 0.11 1.00 1.00 2.11 1.00 1.00 1.00 1.00 1.00 1.00 6.00 1.00 0.06 1.00 0.25 1.00 1.00 1.00 5.31 1.00 1.00 1.00 3.50 4.50 1.00 0.40 1.00 1.00 1.00 1.00 0.25 0.50 6.15 1.00 1.00 1.00 1.00 2.00 PERSON YEARS 1.00 1.00 1.00 1.00 6.00 1.00 1.00 0.11 1.00 1.00 2.11 1.00 1.00 1.00 1.00 1.00 1.00 6.00 1.00 0.06 1.00 0.25 1.00 1.00 1.00 5.31 1.00 1.00 0.75 3.50 4.25 0.75 0.30 0.75 0.75 1.00 1.00 0.25 0.50 5.29 1.00 1.00 0.75 0.75 1.49 CURRENT RATE 93,654 70,000 75,000 33,389 466,290 26,337 26,337 4,625 30,313 26,000 60,938 36,256 135,808 26,381 23,000 30,733 252,178 39,425 2,625 102,853 16,042 25,000 30,110 32,512 248,567 38,623 38,623 60,000 82,914 142,914 79,685 28,000 77,531 78,114 131,717 61,212 7,675 11,161 475,095 14,993 14,993 83,938 54,443 138,381 SALARY DOLLARS 93,654 70,000 33,389 391,290 27,837 27,837 4,625 30,313 26,000 60,938 36,256 135,808 26,381 23,000 30,733 252,178 39,425 2,625 102,853 16,042 25,000 30,110 32,512 248,567 38,623 38,623 AMOUNT W/BENEFITS 118,856 88,837 46,274 502,322 38,579 38,579 6,013 39,407 36,033 81,453 47,133 172,354 36,561 31,876 42,593 330,517 51,253 3,413 130,531 20,359 34,648 41,729 45,058 326,990 50,210 50,210 101,128 35,535 98,395 99,134 167,162 77,684 10,637 15,468 605,143 19,028 19,028 106,526 69,094 175,619 Senior Fiscal Assistant Asst. Director Acad. Programs Coordinator Academic Programs Program Assistant Coordinator Academic Programs Assoc. Dean and Assoc. Profess Associate Professor Senior Secretary Secretary Executive Secretary Coordinator Academic Programs Assistant Coordinator Associate Dean and Professor Instructor Office Assistant Senior Secretary Program Assistant Coor. Acad. Support Services Assistant Professor Professor Assistant Professor Associate Professor Assistant Professor Assistant Professor Assoc. Chair and Professor Instructor Program Assistant Senior Secretary Professor Professor Assistant Professor 79,685 28,000 77,531 78,114 131,717 61,212 7,675 11,161 475,095 14,993 14,993 83,938 54,443 138,381 4 - 18 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990460 993013 993012 992388 981108 991747 991745 992523 981854 993282 991353 981782 990326 991311 981256 992364 990304 991585 990640 991748 991761 991669 981800 981810 981803 981801 991341 992290 981802 991199 981811 992239 992306 990816 990849 990296 Unfilled Unfilled Unfilled Unfilled W.Miller R.Rhodd NAME Professor Custodial Worker Custodial Worker JOB TITLE DEPARTMENT Davie Criminal Justice Davie Criminal Justice Total Davie Custodial Davie Custodial Davie Custodial Total Davie Development Davie Development Davie Development Total Davie Economics Davie Economics Total Davie Education Leadership Davie Education Leadership Davie Education Leadership Davie Education Leadership Davie Education Leadership Davie Education Leadership Davie Education Leadership Total Davie Education Student Service Davie Education Student Service Davie Education Student Service Davie Education Student Service Davie Education Student Service Total Davie Educational Technology Davie Educational Technology Davie Educational Technology Davie Educational Technology Total Davie Elementary Education Davie Elementary Education Davie Elementary Education Davie Elementary Education Davie Elementary Education Davie Elementary Education Davie Elementary Education Davie Elementary Education Davie Elementary Education Davie Elementary Education Davie Elementary Education Davie Elementary Education Davie Elementary Education Total Davie Exceptional Education Davie Exceptional Education Davie Exceptional Education Davie Exceptional Education Total Davie Exercise Science & Wellne Davie Exercise Science & Wellne PAY PLAN FAC SP SP AMP AMP FAC FAC FAC FAC FAC FAC FAC AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC BGT FTE 1.00 1.00 0.50 1.00 1.50 0.30 0.30 0.60 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 5.50 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 11.50 1.00 1.00 1.00 3.00 1.00 1.00 PERSON YEARS 0.75 0.75 0.50 1.00 1.50 0.30 0.30 0.60 0.75 0.75 0.75 0.75 0.37 0.75 0.75 0.75 4.11 1.00 1.00 1.00 1.00 4.00 0.75 0.75 0.75 2.24 0.75 1.00 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.37 0.75 0.75 8.84 0.75 0.75 0.75 2.24 1.00 0.75 CURRENT RATE 54,000 54,000 13,186 14,288 27,474 39,750 11,550 51,300 75,816 75,816 46,357 69,430 32,361 62,110 75,037 62,384 347,679 53,950 40,589 45,000 42,000 181,539 70,452 48,645 55,314 174,411 65,127 77,574 60,581 41,484 70,000 41,484 40,000 51,343 56,812 30,900 59,063 46,620 640,988 56,678 73,851 59,923 190,452 95,388 65,876 SALARY DOLLARS 54,000 54,000 27,098 11,550 38,648 75,816 75,816 46,357 69,430 32,361 62,110 75,037 285,295 53,950 40,589 45,000 139,539 70,452 48,645 119,097 65,127 77,574 60,581 41,484 70,000 41,484 40,000 51,343 56,812 30,900 59,063 594,368 56,678 73,851 59,923 190,452 95,388 65,876 AMOUNT W/BENEFITS 68,531 68,531 35,227 15,015 50,242 96,218 96,218 58,832 88,114 41,069 78,824 95,229 362,068 70,135 52,766 57,110 180,010 89,411 61,735 151,146 82,653 98,449 76,883 52,647 88,837 52,647 50,764 65,159 72,100 39,215 74,957 754,312 71,930 93,724 76,048 241,703 121,057 83,603 Asst VP, Advance Broward Dev Coor. Advancement/Alumni Affs Associate Professor Instructor Associate Professor Associate Professor Associate Professor Professor Associate Professor Assoc. Director Acad. Supp. Sv Coordinator Academic Programs Instructor Instructor Professor Associate Professor Associate Professor Associate Professor Director and Assoc. Professor Associate Professor Instructor Professor Instructor Instructor Assistant Professor Associate Professor Associate Professor Associate Professor Assistant Professor Associate Professor Associate Professor Associate Professor Chair and Assoc. Professor Professor D.Reyes-Guerra D.Wright J.Sughrue M.Mountford P.Maslin Ostrowski Unfilled L.Torres M.Lynch C.Rawls Unfilled R.Cafolla V.Brown Unfilled A.Rhone B.Ridener D.Ploger I.Allgood J.Friedenberg L.Chiappone M.Talbert P.Marinaccio P.Willems R.Harlin S.Lapp Unfilled B.Warde C.Wilson P.Goldstein B.Graves C.Butler 4 - 19 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991565 992038 991569 992281 981494 992367 990697 990878 991624 990800 992075 992467 990266 990445 991649 991808 991977 990831 990027 991083 991254 990207 980992 993033 980682 993030 993031 993034 993090 993091 992151 992942 993054 993089 993122 992943 992945 993055 NAME J.O'Kroy M.Hartman M.Sonn M.Whitehurst P.Jacobs R.Zoeller T.Penhollow P.Gutterman A.Pennathur K.Gleason Unfilled D.Phillips W.Brown G.Costa R.Thomas Unfilled B.Sigler E.Goodrick M.Allen M.Kaighobadi Unfilled E.Borland E.Dextraze Unfilled Unfilled B.Brown Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled L.Plocharczyk Unfilled Unfilled Associate Professor VisitingInstructor VisitingInstructor Professor Associate Professor Associate Professor Assistant Professor Senior Secretary Associate Professor Assistant Professor Instructor JOB TITLE DEPARTMENT Davie Exercise Science & Wellne Davie Exercise Science & Wellne Davie Exercise Science & Wellne Davie Exercise Science & Wellne Davie Exercise Science & Wellne Davie Exercise Science & Wellne Davie Exercise Science & Wellne Davie Exercise Science & Wellne Davie Exercise Science & Wellne Total Davie Finance And Real Estate Davie Finance And Real Estate Davie Finance And Real Estate Davie Finance And Real Estate Total Davie Financial Aid Davie Financial Aid Davie Financial Aid Davie Financial Aid Davie Financial Aid Total Davie Florida Israel Institute Davie Florida Israel Institute Total Davie Ind Studies Health Admin Davie Ind Studies Health Admin Davie Ind Studies Health Admin Davie Ind Studies Health Admin Total Davie Inorm. Tech & Operations Mgmt Davie Inorm. Tech & Operations Mgmt Davie Inorm. Tech & Operations Mgmt Total Davie Learning Resources Davie Learning Resources Davie Learning Resources Davie Learning Resources Davie Learning Resources Davie Learning Resources Davie Learning Resources Davie Learning Resources Total Davie Library Davie Library Davie Library Davie Library Davie Library Davie Library Davie Library Davie Library Davie Library Davie Library PAY PLAN FAC FAC FAC FAC FAC FAC FAC SP FAC FAC FAC AMP AMP SP SP AMP FAC FAC FAC FAC FAC AMP AMP AMP AMP SP SP SP AMP AMP FAC FAC FAC FAC FAC SP SP SP BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00 1.00 1.00 1.00 3.00 1.00 0.89 1.00 1.00 3.89 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00 0.55 1.00 1.00 1.00 1.00 1.00 0.50 0.60 PERSON YEARS 0.75 0.75 0.75 0.75 0.75 0.75 0.75 1.00 7.98 0.75 0.75 0.75 2.24 1.00 0.89 1.00 1.00 3.89 1.00 1.00 0.75 0.75 0.75 2.24 0.75 0.75 1.49 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00 0.55 1.00 1.00 1.00 1.00 1.00 0.50 0.60 CURRENT RATE 60,755 49,000 40,000 96,905 60,000 61,604 45,000 27,864 602,392 126,443 125,556 65,000 316,999 35,237 45,522 29,948 27,317 138,024 47,904 47,904 46,350 86,967 127,906 261,223 88,965 125,000 213,965 45,915 40,000 24,540 45,000 28,000 22,950 19,829 226,234 35,000 18,663 28,272 26,920 26,400 65,000 41,000 32,105 8,096 12,856 SALARY DOLLARS 60,755 49,000 40,000 96,905 60,000 61,604 45,000 27,864 602,392 126,443 125,556 65,000 316,999 35,237 45,522 29,948 27,317 138,024 46,350 86,967 127,906 261,223 88,965 88,965 45,915 45,000 28,000 118,915 - AMOUNT W/BENEFITS 77,104 62,186 50,764 122,982 76,146 78,182 57,110 38,617 767,750 160,469 159,343 82,492 402,303 45,808 59,179 41,505 37,859 184,350 58,823 110,370 162,326 331,518 112,905 112,905 59,690 58,500 38,805 156,995 - Coor. Student Financial Aid Assoc. Director Financial Aid Senior Financial Aid Officer Senior Financial Aid Officer Director Research Prog/Svcs Instructor Associate Professor Professor Associate Professor Assistant Professor Davie Lrng Resource Mgr VC Support Specialist Coor. Research Prog/Svcs. Coor. Computer Applications Davie AV Specialist Senior Library Tech. Asst. Senior Library Tech. Asst. Coor. Acad. Support Services Coor. Acad. Support Services University Librarian Assistant Librarian Faculty Administrator Professor University Librarian Senior Library Tech. Asst. Clerk Senior Library Tech. Asst. 4 - 20 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 993191 992944 980680 990775 990253 992022 990468 991691 993098 993134 993006 993008 993131 993132 993133 991328 992045 991161 991687 991070 992312 980953 990058 990926 991294 990734 991822 991860 990111 990052 991426 990899 991214 992278 990589 Unfilled Unfilled Unfilled NAME JOB TITLE Senior Secretary Senior Library Tech. Asst. Senior Secretary Program Assistant Senior Clerk Senior Clerk Asst Custodial Services Supt Campus Custodial Services Supt Maintenance Mechanic Clerical Aid Maintenance Supervisor Maintenance Supervisor Senior Custodial Supervisor Maintenance Supervisor Senior Secretary Associate Professor Associate professor Instructor Instructor Senior Secretary Business Manager Coordinator Academic Programs Assistant Professor Director and Asst. Professor Associate Professor Instructor Personnel Mgr, Broward Campus Coord, Administrative Svcs Senior Clerk Senior Motor Vehicle Operator Property Manager Coor. Acad. Support Services Professor Professor Assistant Professor DEPARTMENT Davie Library Davie Library Davie Library Davie Library Total Davie Mailroom Davie Mailroom Davie Mailroom Davie Mailroom Total Davie Maintenance Davie Maintenance Davie Maintenance Davie Maintenance Davie Maintenance Davie Maintenance Davie Maintenance Davie Maintenance Davie Maintenance Davie Maintenance Total Davie Marketing Davie Marketing Total Davie Mgmt Mkt Internatl Bus Davie Mgmt Mkt Internatl Bus Davie Mgmt Mkt Internatl Bus Davie Mgmt Mkt Internatl Bus Total Davie Multicultural Affairs Davie Multicultural Affairs Total Davie Nursing Davie Nursing Davie Nursing Davie Nursing Davie Nursing Davie Nursing Davie Nursing Total Davie Personnel Services Davie Personnel Services Total Davie PO&M Davie PO&M Davie PO&M Total Davie Property Mgr/Courier Davie Property Mgr/Courier Davie Property Mgr/Courier Total Davie Psychology Davie Psychology Davie Psychology Davie Psychology PAY PLAN SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP FAC FAC FAC FAC SP AMP AMP FAC FAC FAC FAC AMP AMP SP SP SP AMP FAC FAC FAC BGT FTE 0.68 1.00 0.50 10.83 1.00 1.00 1.00 3.00 1.00 1.00 0.25 0.89 1.00 1.00 1.00 1.00 1.00 8.14 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 0.05 1.00 1.00 1.00 1.00 1.00 5.05 0.55 0.55 1.00 0.37 1.37 0.70 0.70 1.40 0.10 1.00 1.00 1.00 PERSON YEARS 0.68 1.00 0.50 10.83 1.00 1.00 1.00 3.00 1.00 1.00 0.25 0.89 1.00 1.00 1.00 1.00 1.00 8.14 0.75 0.75 0.75 0.75 0.75 2.24 1.00 1.00 0.05 1.00 0.75 1.00 0.75 0.75 4.29 0.55 0.55 1.00 0.37 1.37 0.70 0.70 1.40 0.10 0.75 0.75 0.75 CURRENT RATE 50,465 19,829 14,252 378,858 25,342 19,525 21,116 65,983 24,922 35,087 5,368 13,435 23,523 23,523 18,642 23,523 19,829 187,852 88,217 88,217 118,000 55,000 173,000 27,094 27,094 3,681 33,350 57,331 87,763 69,504 54,421 306,050 22,660 22,660 40,867 10,508 51,375 20,478 19,775 40,253 4,169 100,320 97,091 51,500 SALARY DOLLARS 14,252 14,252 26,842 19,525 21,116 67,483 24,922 35,087 60,009 88,217 88,217 118,000 55,000 173,000 27,094 27,094 3,681 33,350 57,331 87,763 69,504 54,421 306,050 22,660 22,660 40,867 10,508 51,375 20,478 19,775 40,253 4,169 100,320 97,091 51,500 AMOUNT W/BENEFITS 19,752 19,752 37,200 27,060 29,265 93,525 34,539 48,627 83,166 111,956 111,956 149,754 69,801 219,554 37,550 37,550 4,785 43,355 72,759 111,380 88,208 69,066 389,552 29,458 29,458 53,127 14,563 67,690 28,380 27,406 55,787 5,420 127,316 123,218 65,359 G.Geevarghese P.Wiley S.Phillips J.Osorio W.Prigge Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled T.Mangleburg H. Merchant Unfilled Unfilled V.Joseph E.Woelfel M.Janvier C.Archibald D.Sutton J.Lowe L.Palma H.Louisy L.Balroop W.Barr C.Anthony E.Meyer S.Hanna-Emery B.Laursen C.White D.Popp 4 - 21 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 992315 990965 991814 991946 991719 993128 992495 991387 990443 991413 990457 981675 991399 993123 992355 991778 993085 993136 992466 993068 993084 993087 993088 993138 993155 993292 993296 992508 993157 993311 992548 993382 981681 992594 992498 990739 991829 NAME D.Wolgin E.Hoff M.Rosselli T.Shackelford Unfilled Unfilled V.Lindsay C.McCue F.Cory J.Mendell I.Coyle J.Levine M.McLeod Unfilled M.LaFortune S.Lalla Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled W.Hernandez A.Brown G.Chewning N.Diaz V.Galvan JOB TITLE Chairperson and Professor Professor Asst. Chair and Assoc. Profess Associate Professor Instructor Instructor Senior Secretary Associate Professor Asst. Dean and Asst. Prof. Professor Coordinator Purchasing Assistant Professor Associate Director Admissions Coord, Admissions/Registration Senior Admission/Reg. Officer Admission/Registrar Officer Secretary Senior Admission/Reg. Officer Admission/Registrar Officer Director, Advance/Alumni Affs Coord, Admissions/Registration Coor. Acad. Support Services Coor. Acad. Support Services Coordinator Academic Programs Coord, Administrative Svcs Coor. Acad. Support Services Coor. Acad. Support Services Coor. Acad. Support Services Laboratory Manager Senior Secretary Professor Law Enforcement Corporal Law Enforcement Corporal Instructor Assistant Professor Associate Professor Coordinator Academic Programs DEPARTMENT Davie Psychology Davie Psychology Davie Psychology Davie Psychology Davie Psychology Davie Psychology Davie Psychology Davie Psychology Total Davie Public Admin Davie Public Admin Davie Public Admin Davie Public Admin Total Davie Purchasing Davie Purchasing Total Davie Regional & Urban Planning Davie Regional & Urban Planning Total Davie Registrar Davie Registrar Davie Registrar Davie Registrar Davie Registrar Davie Registrar Davie Registrar Davie Registrar Total Davie Reserve Davie Reserve Davie Reserve Davie Reserve Davie Reserve Davie Reserve Davie Reserve Davie Reserve Davie Reserve Davie Reserve Davie Reserve Davie Reserve Davie Reserve Total Davie Security Davie Security Davie Security Total Davie Social Work Davie Social Work Davie Social Work Davie Social Work Total Davie Student Academic Counseling PAY PLAN FAC FAC FAC FAC FAC FAC SP FAC FAC FAC AMP FAC AMP AMP SP SP SP SP SP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP SP SUMR SP SP FAC FAC FAC AMP BGT FTE 0.20 1.00 1.00 1.00 1.00 1.00 1.00 9.30 1.00 1.00 1.00 3.00 0.70 0.70 1.00 1.00 0.89 1.00 1.00 1.00 0.50 0.71 1.00 6.10 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.30 0.10 0.58 10.03 20.01 1.00 1.00 2.00 0.85 0.85 0.85 2.55 1.00 PERSON YEARS 0.20 0.75 1.00 0.75 0.75 0.75 1.00 7.53 0.75 1.00 0.75 2.49 0.70 0.70 0.75 0.75 0.89 1.00 1.00 1.00 0.50 0.71 1.00 6.10 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.30 0.10 0.58 10.03 20.01 1.00 1.00 2.00 0.85 0.64 0.64 2.12 1.00 CURRENT RATE 29,845 94,918 91,231 64,787 45,000 45,000 30,812 654,673 76,940 87,442 86,475 250,857 27,997 27,997 56,020 56,020 55,237 23,540 29,259 26,858 10,000 17,888 22,735 185,517 25,610 21,730 45,000 45,000 34,631 24,536 43,951 45,000 150,524 6,995 66,506 12,767 522,250 35,930 46,354 82,284 52,801 43,909 51,012 147,722 35,482 SALARY DOLLARS 29,845 94,918 91,231 64,787 45,000 45,000 30,812 654,673 76,940 87,442 164,382 27,997 27,997 56,020 56,020 55,237 29,259 26,858 111,354 46,354 46,354 52,801 43,909 51,012 147,722 35,261 AMOUNT W/BENEFITS 37,876 120,460 115,781 82,221 57,110 57,110 42,702 834,573 97,645 110,973 208,617 36,396 36,396 71,095 71,095 71,808 40,550 37,223 149,581 64,242 64,242 67,010 55,725 64,739 187,474 45,839 4 - 22 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 981058 990854 990047 981047 991423 992292 991916 991412 993159 993056 992420 990943 990225 990019 993310 991201 991604 991743 991716 990060 990014 991969 991708 991379 981736 990212 990808 991961 992004 993003 991878 990618 991606 981442 992200 Unfilled NAME Senior Secretary JOB TITLE DEPARTMENT Davie Student Academic Counseling Total Davie Student Activities Davie Student Activities Total Davie Student Counseling Davie Student Counseling Davie Student Counseling Total Davie Student Services Davie Student Services Davie Student Services Davie Student Services Davie Student Services Davie Student Services Davie Student Services Davie Student Services Davie Student Services Davie Student Services Davie Student Services Davie Student Services Davie Student Services Total Davie Teacher Leadership Center Davie Teacher Leadership Center Davie Teacher Leadership Center Total Davie Technology Resources Davie Technology Resources Davie Technology Resources Davie Technology Resources Davie Technology Resources Davie Technology Resources Davie Technology Resources Davie Technology Resources Total Davie Testing And Evaluation Davie Testing And Evaluation Total Davie University Advancement Davie University Advancement Davie University Advancement Davie University Advancement Davie University Advancement Total Davie Utilities Davie Utilities Total DBA - NWRDC DBA - NWRDC DBA - NWRDC DBA - NWRDC DBA - NWRDC DBA - NWRDC Total PAY PLAN SP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP SP SP SP AMP FAC AMP AMP AMP AMP AMP AMP SP AMP AMP AMP AMP SP SP AMP AMP AMP AMP AMP BGT FTE 1.00 1.00 1.00 1.00 1.00 2.00 1.00 0.89 1.00 1.00 1.00 0.44 0.61 1.00 1.00 1.00 1.00 1.00 10.94 1.00 1.00 2.00 0.10 0.89 1.00 1.00 1.00 0.89 0.89 5.77 1.00 1.00 0.60 0.60 0.60 0.60 2.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 PERSON YEARS 1.00 1.00 1.00 1.00 1.00 2.00 1.00 0.89 1.00 1.00 1.00 0.44 0.61 1.00 1.00 1.00 1.00 1.00 10.94 1.00 1.00 2.00 0.10 0.89 1.00 1.00 1.00 0.89 0.89 5.77 1.00 1.00 0.60 0.60 0.60 0.60 2.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 CURRENT RATE 35,482 30,111 30,111 49,848 37,561 87,409 31,500 58,806 47,007 48,574 48,822 17,446 22,261 25,448 32,019 30,725 26,598 19,000 408,206 47,725 84,826 132,551 4,872 41,830 41,715 48,826 40,000 73,764 34,170 285,177 30,900 30,900 45,000 34,843 24,000 18,197 122,040 21,798 21,798 81,525 76,259 61,891 45,000 74,038 338,713 SALARY DOLLARS 35,261 49,848 37,561 87,409 31,500 58,806 47,007 48,574 48,822 32,019 30,725 26,598 324,051 47,725 47,725 4,872 41,830 41,715 48,826 40,000 73,764 34,170 285,177 30,900 30,900 45,000 34,843 24,000 18,197 122,040 81,525 76,259 61,891 45,000 74,038 338,713 AMOUNT W/BENEFITS 45,839 64,802 48,829 113,632 40,950 76,448 61,109 63,146 63,469 44,375 42,582 36,862 428,941 62,043 62,043 6,334 54,379 54,230 63,474 52,000 95,893 47,356 373,665 40,170 40,170 58,500 45,296 31,200 25,219 160,215 105,983 99,137 80,458 58,500 96,249 440,327 H.Green K.O'Leary F.Frage M.Merzer R.Williams-Davis S.Schwartz Parker T.Mena Unfilled Unfilled Unfilled A.Hernandez N.Brady S.Ahumada Unfilled T.Melicio Unfilled A.Edvaldsson A.Ramon I.Aristizabal K.Adderley P.Shimpeno Unfilled N.McCarthy S.Rizzo C.Stewart S.O'Neill Unfilled A.Plez Unfilled C.Sashi C.Wong T.Parrish Unfilled Unfilled Assoc. Director Acad. Supp. Sv Coordinator Academic Programs Coor. Student Affairs Assoc. Dean Student Affairs Assoc. Director Stud. Affairs Assoc. Director Stud. Affairs Assoc. Director Stud. Affairs Coord, Administrative Svcs Coor. Acad. Support Services Coordinator Academic Programs Senior Secretary Program Assistant Program Assistant Senior Secretary Coor. Educ/Trg Programs Director Coor. Computer Applications Network/Systems Admin. Technical Support Analyst Coordinator Services & Resourc Coor, Comp Applic/Lab Dir., Broward Computing Svcs Business Administrator Coor. Student Affairs Asst. V.P. Advancement/Alumni Director Univ Advance/Broward Coord, Commun. & Mktng Executive Secretary Maintenance Mechanic Assoc. Dir. Univ. Computer Sys Asst Dir Univ Computer Sys Specialist Comp. Applications Coor. Computer Applications Coor. Computer Applications 4 - 23 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 981497 981698 981448 991821 991366 991697 991112 992005 991762 991071 992052 992052 992052 991014 991640 991263 992442 991090 981137 992271 992541 991642 981044 991662 981728 991523 990511 990030 993145 990242 992434 981190 990664 981242 991816 992448 981211 991821 990689 991405 NAME B.Coto B.Landon C.Halle G.Rowan J.Mauser L.Proulx M.Neelakantaswamy R. Ahmed S.Ridenour Y.Joseph K.Stevens K.Stevens K.Stevens M.Ilyas M.Petrie Y.Lin B.Browning C.Glazer F.Banciu M.Manoly Unfilled D.Rutherford K.Carter R.Laliberte R.Robeson S.Seramur D.David G.Aloia P.Kirsch V.Bristor Unfilled Unfilled E.Farquharson K.De Meo T.Rossi V.Ramirez Unfilled G.Rowan D.Flanigan J.Buller JOB TITLE Coor. Advancement/Alumni Affs Coor. Acad. Support Services Coordinator, Info/Pub Services Business Manager Coor. Computer Applications Coord, Administrative Svcs Specialist Comp Applications Coor. Computer Applications Coor. Computer Applications Coor. Computer Sys. Control Dean and Professor Dean and Professor Dean and Professor Associate Dean and Professor Associate Dean and Professor Eminent Scholar Program Assistant Executive Secretary Senior Secretary Program Assistant Professor Coor. Advancement/Alumni Affs Assistant Coordinator Coord, Administrative Svcs Director Bus/Fin Aux. Services Coordinator, Accounting Associate Dean and Professor Dean and Professor Instructor Associate Dean and Professor Professor Senior Secretary Office Assistant Secretary Executive Secretary Senior Secretary Professor Business Manager Assoc. Director Acad. Supp. Sv Dean and Professor DEPARTMENT Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Dean Col Of Engineering & Comp. Sc. Total Dean College Of Business Jupiter Dean College Of Business Jupiter Total Dean College Of Education Dean College Of Education Dean College Of Education Dean College Of Education Dean College Of Education Dean College Of Education Dean College Of Education Dean College Of Education Dean College Of Education Dean College Of Education Dean College Of Education Dean College Of Education Dean College Of Education Dean College Of Education Dean College Of Education Dean College Of Education Total Dean Engineering Control Account Dean Engineering Control Account Total Dean Engineering Control Sea Tech Dean Engineering Control Sea Tech Total Dean Honors College Dean Honors College PAY PLAN AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP FAC FAC FAC FAC FAC FAC SP SP SP SP FAC AMP AMP AMP AMP AMP FAC FAC FAC FAC FAC SP SP SP SP SP FAC AMP AMP FAC BGT FTE 0.51 1.00 0.88 0.67 1.00 0.50 1.00 1.00 1.00 0.85 0.05 0.15 0.80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 16.41 10.00 10.00 0.53 0.06 1.00 1.00 1.00 1.00 0.98 0.25 1.00 5.19 0.50 1.00 1.00 1.00 1.00 16.51 6.95 6.95 0.33 0.33 1.00 1.00 PERSON YEARS 0.51 1.00 0.88 0.67 1.00 0.50 1.00 1.00 1.00 0.85 0.05 0.15 0.80 1.00 1.00 0.75 1.00 1.00 1.00 1.00 16.15 10.00 10.00 0.53 0.06 1.00 1.00 1.00 1.00 0.98 0.25 1.00 8.42 0.50 1.00 1.00 1.00 1.00 19.74 6.95 6.95 0.33 0.33 1.00 1.00 CURRENT RATE 41,945 46,350 46,218 64,900 63,477 24,521 90,125 63,000 62,640 60,567 10,237 30,710 163,786 162,281 131,371 167,576 30,000 47,380 27,000 27,500 1,361,584 280,000 280,000 41,410 2,625 64,482 84,644 45,805 116,346 154,466 16,042 118,266 697,723 13,168 40,497 20,231 44,189 26,872 1,486,766 119,113 119,113 31,966 31,966 53,767 150,000 SALARY DOLLARS 41,945 46,350 46,218 64,900 63,477 24,521 90,125 63,000 62,640 60,567 10,237 30,710 163,786 162,281 131,371 167,576 30,000 47,380 27,000 27,500 1,361,584 280,000 280,000 41,410 2,625 64,482 84,644 45,805 116,346 154,466 16,042 118,266 40,497 20,231 44,189 26,872 775,875 31,966 31,966 53,767 150,000 AMOUNT W/BENEFITS 54,529 60,255 60,083 84,370 82,520 31,877 117,163 81,900 81,432 78,737 12,992 38,974 207,861 205,951 166,723 212,671 41,577 65,664 37,419 38,112 1,760,809 355,348 355,348 53,833 3,413 83,827 110,037 59,547 147,655 196,033 20,359 150,091 56,125 28,038 61,242 37,242 1,007,440 41,556 41,556 69,897 190,365 4 - 24 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 981670 991579 981696 991570 990107 991641 981436 992205 981545 990436 992048 991633 991258 990530 991800 991522 992964 990841 990145 991824 992008 992261 992034 990123 992394 992469 991421 981127 991526 981457 991975 981860 981857 981129 992463 981928 981023 981960 990520 991323 981445 990399 R.Hill S.Ogden Unfilled Unfilled NAME Senior Secretary Executive Secretary Secretary Faculty Secretary JOB TITLE DEPARTMENT Dean Honors College Dean Honors College Dean Honors College Dean Honors College Dean Honors College Total Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Dean Schmidt College Of Science Total Dean Student Affairs Dean Student Affairs Dean Student Affairs Dean Student Affairs Dean Student Affairs Dean Student Affairs Dean Student Affairs Dean Student Affairs Total Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business PAY PLAN SP SP SP SP AMP AMP AMP AMP AMP AMP AMP FAC FAC FAC FAC FAC FAC SP SP SP SP SP AMP AMP AMP AMP SP SP SP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP FAC FAC FAC BGT FTE 1.00 1.00 1.00 5.00 1.00 0.50 1.00 0.50 1.00 0.50 1.00 0.60 0.50 1.00 0.36 0.40 34.69 1.00 1.00 0.50 1.00 0.50 47.05 1.00 1.00 0.50 1.00 1.00 1.00 1.00 6.50 0.50 1.00 1.00 0.75 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 PERSON YEARS 1.00 1.00 1.00 5.00 1.00 0.50 1.00 0.50 1.00 0.50 1.00 0.60 0.50 0.75 0.27 0.40 34.69 1.00 1.00 0.50 1.00 0.50 46.71 1.00 1.00 0.50 1.00 1.00 1.00 1.00 6.50 0.50 1.00 1.00 0.75 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 CURRENT RATE 25,000 40,000 69,213 21,000 358,980 78,000 40,000 72,100 22,836 37,000 28,694 87,736 118,965 47,500 139,553 31,313 58,597 1,762,450 30,900 45,000 22,940 30,370 18,896 2,672,850 36,000 100,436 20,000 58,822 35,000 22,660 36,076 308,994 35,000 45,000 52,000 65,545 95,000 55,354 48,825 60,720 50,000 178,377 110,000 244,625 SALARY DOLLARS 25,000 40,000 29,213 21,000 318,980 78,000 40,000 72,100 22,836 37,000 28,694 87,736 118,965 47,500 139,553 31,313 58,597 30,900 45,000 22,940 30,370 18,896 910,400 36,000 100,436 58,822 35,000 22,660 36,076 288,994 35,000 45,000 52,000 65,545 95,000 55,354 48,825 60,720 88,847 110,000 244,625 AMOUNT W/BENEFITS 34,648 55,436 40,300 29,104 419,750 101,400 52,000 93,730 29,687 48,100 37,302 114,057 150,978 60,282 177,107 39,739 74,365 42,824 62,366 31,793 42,090 26,188 1,184,008 46,800 130,567 76,469 48,507 31,404 49,998 383,744 45,500 58,500 67,600 85,209 123,500 71,960 63,473 78,936 112,756 139,601 310,454 J.Paredes J.Spoeri P.Jones P.Villoldo R.Lam T.Corcoran W.Stephens G.Perry L.Liebovitch N.Dean N.Romance R.Narayanan Unfilled L.Millian L.Sargent M.Royer T.Smith Y.Weiser J. O'Rourke L.Bates Unfilled Unfilled B.Szostek J.Volny L.Neborski H.Szczesny K.Mitchell M.Van Dorn P.Pistoia R.Alderman R.Nardone S.Turgut Unfilled Unfilled Unfilled B.Mallen D.De Aquino J.Coates Specialist Comp. Applications Coor. Advancement/Alumni Affs Coord, Special Events Coor. Research Prog/Svcs. Coor. Computer Applications Coor. Research Prog/Svcs. Business Manager Dean and Professor Professor Dean and Professor Professor Associate Dean and Professor Professor Senior Secretary Executive Secretary Laboratory Machinist Spec. Office Assistant Senior Secretary Greek Life Coordinator Dean Student Affairs Asst. Dean Student Affairs Assoc. Dean Student Affairs Executive Secretary Program Assistant Office Manager Coor. Advancement/Alumni Affs Coor. Acad. Support Services Coordinator Academic Programs Coord, Administrative Svcs Executive Director, USASBE Coor. Acad. Support Services Coor. Computer Applications Director of Public Relations Coor. Computer Applications Business Manager Director and Professor Assistant Dean Dean and Professor 4 - 25 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 992288 981433 990840 981224 981045 990934 992447 980921 990973 990710 991368 990569 990337 991698 990661 990672 991235 991105 990054 991554 990454 991812 990268 990968 981528 981230 991517 992436 981313 991284 990056 980689 980688 981849 980724 980723 980722 980721 980687 980748 NAME M.Wiley N.Pollack P.Goumas A.Fennimore-Toropainen D.Cooper M.Heller V.Hale Unfilled Unfilled A.Francis J.May K.Dimaggio L.Carney L.Thomas M.Falconer R.Ferguson S.Lent K.Keaton L.Appleton S.Norman Unfilled F.Waldman K.Brunscheen L.Hoffman S.Jaramillo Unfilled L.Murphy B.Zinn M.Gosser Unfilled D.Aragon Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled JOB TITLE Assoc. Dean and Assoc. Profess Faculty Administrator Director and Instructor Senior Secretary Program Assistant Program Assistant Executive Secretary Program Assistant Executive Secretary Coord, Administrative Svcs Coordinator Academic Programs Business Manager Coor. Advancement/Alumni Affs Advisor Coord, Administrative Svcs Assoc. Dir. Academic Programs Coordinator Academic Programs Associate Dean and Professor Associate Dean and Professor Dean and Assoc. Professor Dean and Professor Senior Secretary Senior Secretary Executive Secretary Senior Fiscal Assistant Secretary Asst. Director Acad. Programs Program Assistant Dean and Professor Dean and Professor Administrative Assistant Coor. Acad. Sup. Service Coor. Acad. Sup. Service Instructor Associate Professor Associate Professor Assistant Professor Assistant Professor Senior Secretary Coord-HR DEPARTMENT Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business Dean, College Of Business Total Dean-Arts And Letters Dean-Arts And Letters Dean-Arts And Letters Dean-Arts And Letters Dean-Arts And Letters Dean-Arts And Letters Dean-Arts And Letters Dean-Arts And Letters Dean-Arts And Letters Dean-Arts And Letters Dean-Arts And Letters Dean-Arts And Letters Dean-Arts And Letters Dean-Arts And Letters Dean-Arts And Letters Dean-Arts And Letters Dean-Arts And Letters Dean-Arts And Letters Total Dean-CAUPA Dean-CAUPA Dean-CAUPA Total Deanof Undergraduate Studies Deanof Undergraduate Studies Deanof Undergraduate Studies Deanof Undergraduate Studies Total Dean's Reserve Account Dean's Reserve Account Dean's Reserve Account Dean's Reserve Account Dean's Reserve Account Dean's Reserve Account Dean's Reserve Account Dean's Reserve Account Dean's Reserve Account Total Department of Human Resources PAY PLAN FAC FAC FAC SP SP SP SP SP SP AMP AMP AMP AMP AMP AMP AMP AMP FAC FAC FAC FAC SP SP SP SP SP AMP SP FAC FAC SP AMP AMP FAC FAC FAC FAC FAC SP AMP BGT FTE 1.00 1.00 1.00 1.00 1.00 0.91 1.00 1.00 1.00 20.66 0.50 1.00 1.00 0.50 1.00 0.72 1.00 1.00 0.80 0.90 0.80 0.80 1.00 1.00 0.90 0.90 1.00 14.82 0.79 1.00 1.79 1.00 1.00 1.00 3.00 1.00 1.00 1.65 1.00 1.00 1.00 1.00 1.00 8.65 1.00 PERSON YEARS 1.00 1.00 1.00 1.00 1.00 0.91 1.00 1.00 1.00 20.66 0.50 1.00 1.00 0.50 1.00 0.72 1.00 1.00 0.80 0.90 0.80 0.80 1.00 1.00 0.90 0.90 1.00 14.82 0.79 1.00 1.79 1.00 1.00 1.00 3.00 1.00 1.00 1.65 1.00 1.00 1.00 1.00 1.00 8.65 1.00 CURRENT RATE 168,150 133,450 80,282 31,000 29,500 30,384 37,080 38,000 50,885 1,639,177 29,118 40,000 92,700 47,225 32,000 31,567 39,047 36,050 80,045 109,029 103,000 120,507 25,750 34,139 43,615 29,255 25,000 918,047 33,217 25,500 58,717 109,710 130,096 44,905 284,711 30,000 30,000 232,757 60,000 60,000 50,000 52,205 23,700 538,662 41,000 SALARY DOLLARS 168,150 133,450 80,282 31,000 29,500 30,384 37,080 38,000 50,885 1,499,647 29,118 40,000 92,700 47,225 32,000 31,567 39,047 36,050 80,045 109,029 103,000 25,750 34,139 43,615 29,255 25,000 797,540 33,217 25,500 58,717 109,710 130,096 44,905 284,711 30,000 30,000 60,000 60,000 50,000 52,205 23,700 305,905 41,000 AMOUNT W/BENEFITS 213,399 169,361 101,886 42,963 40,884 42,109 51,389 52,664 70,522 1,942,665 37,853 52,000 120,510 61,393 41,600 41,037 50,761 46,865 101,585 138,369 130,717 35,687 47,313 60,446 40,545 34,648 1,041,328 43,182 35,340 78,523 139,233 165,105 62,234 366,572 39,000 39,000 76,146 76,146 63,455 66,253 32,846 392,846 53,300 4 - 26 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991997 990250 990316 991402 992327 991352 991852 991080 991218 981199 991900 991375 990798 981447 990606 990515 990762 990152 981254 991766 991432 980747 980732 991999 992602 991027 992373 990561 991410 981804 991729 991908 990061 981807 991801 990288 981808 992351 991189 991230 981813 981805 990474 NAME C.Smith D.Brooks E.Hudson J.Myers M.Haskins M.Mascaro R.Flavin R.Kabat S.Berger S.Crissey S.DeMonte S.Mc Gough A.Chie-For A.Chow-Ellison A.Naqvi B.Banghart M.Fernandez N.Purro P.Aracic Y.Marcus Unfilled Unfilled Unfilled Unfilled Unfilled G.Iyer S.Basuroy C.Diaz C.Meltzer C.Smilan D.Read D.Schoorman E.Ariza E.Heckler F.Romeo G.Burnaford H.McLaughlin H.Zainuddin J.Lambert J.Leit J.Towell K.Powell M.Cruz JOB TITLE Coordinator, Human Resources Asst. Director Human Resources Director Personnel Services Processing & Records Supvr Ass't Dir,Training & Diversity Assoc Director, Personnel Svcs Coordinator, Human Resources Assoc. Director Human Res. Employment Manager Supervisor, Employee Relations Employment Supervisor Administrative Paraprofessiona Executive Secretary University Timekeeper Human Resources Representative Human Resources Representative Human Resources Representative Human Resources Representative Human Resources Representative Human Resources Representative Mgr., Benefits & Retirement Human Resources Representative Human Resources Representative Human Resources Representative Human Resources Representative Associate Professor Assistant Professor Professor Instructor Instructor Associate Professor Associate Professor Associate Professor Instructor Professor Professor Professor Associate Professor Assistant Professor Instructor Professor Instructor Professor DEPARTMENT Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Department of Human Resources Total Department Of Marketing Department Of Marketing Department Of Marketing Total Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education PAY PLAN AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP SP SP SP SP SP SP SP AMP SP SP SP SP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.99 1.00 1.00 1.00 1.00 1.00 1.00 0.02 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25.01 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 1.00 PERSON YEARS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.99 1.00 1.00 1.00 1.00 1.00 1.00 0.02 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25.01 0.75 0.75 1.49 0.75 1.00 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.56 0.75 CURRENT RATE 38,110 57,803 98,000 30,191 48,000 72,741 41,715 80,321 39,552 29,000 28,600 31,142 36,581 27,000 28,325 27,000 27,000 540 27,000 27,000 42,350 27,000 27,000 27,000 27,000 986,971 102,508 99,337 201,845 78,093 60,827 43,273 60,369 66,021 62,303 41,200 72,845 85,985 64,910 57,444 54,526 41,441 70,319 32,306 69,150 SALARY DOLLARS 38,110 57,803 98,000 30,191 48,000 72,741 41,715 80,321 39,552 29,000 28,600 31,142 36,581 27,000 28,325 27,000 27,000 540 27,000 27,000 42,350 27,000 27,000 27,000 27,000 986,971 51,254 99,337 150,591 78,093 60,827 43,273 60,369 66,021 62,303 41,200 72,845 85,985 64,910 57,444 54,526 41,441 70,319 32,306 69,150 AMOUNT W/BENEFITS 49,543 75,144 127,400 39,248 62,400 94,563 54,230 104,417 51,418 37,700 37,180 40,485 50,698 37,419 39,256 37,419 37,419 748 37,419 37,419 55,055 37,419 37,419 37,419 37,419 1,309,558 65,046 126,069 191,115 99,108 77,196 54,918 76,614 83,787 79,069 52,287 92,448 109,124 82,377 72,902 69,199 52,593 89,242 41,000 87,758 4 - 27 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 981535 991789 990732 992076 990461 990127 990041 991377 991414 992450 992529 990502 991173 991054 990564 990483 990539 991025 990221 990731 990337 990977 981526 981259 991876 992137 981484 980915 990465 991889 992168 990148 991485 991912 993380 992030 990419 991788 NAME N.Brown N.Worrell P.Fritzer S.Brown S.Crawley T.Baxley Y.Bhagwanji Unfilled J.Gove J.Oliveira M.Keane A.Dangelo-Herold A.Kulawik L.Johnson M.Dicosola S.Cunningham W.Delaney S.Ivory A.Boehning K.Fries L.Carney L.Holtz D.Reeves M.Allen C.Sartori G.Topple J.Ryan Unfilled E.Cross J.Singer L.Ulstein M.Bell A.Morgan B.Schultz L.Silva S.Squire T.Cone W.Robinson Associate Professor Instructor Professor Assistant Professor Professor Assistant Professor Professor Visiting Professor Program Assistant Senior Secretary Senior Secretary JOB TITLE DEPARTMENT Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Department Of Teacher Education Total Dept Exercise Science & Health Dept Exercise Science & Health Total Dept of Visual Art History Ftl Dept of Visual Art History Ftl Dept of Visual Art History Ftl Dept of Visual Art History Ftl Dept of Visual Art History Ftl Dept of Visual Art History Ftl Dept of Visual Art History Ftl Total Development Alumni Relations TCC Development Alumni Relations TCC Total Development Office Development Office Development Office Development Office Total Development-Honors College Development-Honors College Development-Honors College Total DFS Arts & Letters Computing DFS Arts & Letters Computing DFS Arts & Letters Computing DFS Arts & Letters Computing DFS Arts & Letters Computing Total Director Of Physical Plant Director Of Physical Plant Director Of Physical Plant Director Of Physical Plant Director Of Physical Plant Director Of Physical Plant Director Of Physical Plant Director Of Physical Plant Director Of Physical Plant Director Of Physical Plant PAY PLAN FAC FAC FAC FAC FAC FAC FAC FAC SP SP SP FAC FAC FAC FAC FAC FAC SP AMP AMP AMP AMP AMP SP AMP AMP AMP AMP AMP AMP AMP AMP SP SP SP SP SP SP BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 26.75 1.00 1.00 1.00 1.00 0.11 1.00 1.00 0.25 4.36 0.37 0.37 1.00 0.50 1.00 2.50 0.32 0.32 0.64 1.00 1.00 1.00 1.00 4.00 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 1.00 0.75 0.75 0.75 0.75 0.75 0.75 0.75 1.00 1.00 1.00 21.25 1.00 1.00 0.75 0.75 0.11 0.75 0.75 0.25 3.34 0.37 0.37 1.00 0.50 1.00 2.50 0.32 0.32 0.64 1.00 1.00 1.00 1.00 4.00 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 CURRENT RATE 82,812 40,000 90,697 50,305 84,115 51,264 59,223 60,000 27,935 26,321 23,500 1,557,184 47,543 47,543 57,118 61,776 11,708 59,944 64,693 8,274 263,513 33,929 33,929 114,178 47,225 51,795 213,198 33,180 7,778 40,958 46,611 56,650 46,144 45,000 194,405 50,616 92,420 67,025 57,156 34,763 38,160 39,011 45,261 54,565 39,079 SALARY DOLLARS 82,812 40,000 90,697 50,305 84,115 51,264 59,223 27,935 26,321 23,500 1,497,184 47,543 47,543 57,118 61,776 11,708 59,944 64,693 8,274 263,513 33,929 33,929 114,178 47,225 51,795 213,198 33,180 7,778 40,958 46,611 56,650 46,144 45,000 194,405 50,616 92,420 67,025 57,156 34,763 38,160 39,011 45,261 54,565 39,079 AMOUNT W/BENEFITS 105,097 50,764 115,104 63,842 106,750 65,059 75,160 38,715 36,478 32,569 1,909,158 60,337 60,337 72,488 78,400 14,859 76,075 82,102 11,467 335,391 44,108 44,108 148,431 61,393 67,334 277,157 43,134 10,780 53,914 60,594 73,645 59,987 58,500 252,727 65,801 120,146 87,133 74,303 48,178 52,886 54,065 62,727 75,622 54,160 Program Director & Instructor Associate Professor Associate Professor Chairperson and Professor Associate Professor Associate Professor Senior Secretary Devel Ofc, Treasure Coast Asst VP, Advance Ops Coor. Advancement/Alumni Affs Coordinator Public Relations Asst. V.P. Advancement/Alumni Executive Secretary Coor. Computer Applications Coor. Computer Applications Coor. Computer Applications Computing Paraprofessional Asst. Director Physical Plant Director Physical Plant Asst. Director Physical Plant Grounds Operations Manager Office Assistant Executive Secretary Executive Secretary Office Manager Project Specialist Computer Programmer/Analyst 4 - 28 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 993377 990129 990868 991819 992941 991799 990393 991306 990340 992144 990321 981668 991736 990375 992181 991927 980923 992345 990270 991832 991326 990785 991004 992208 992068 990211 981232 992083 991516 993287 990270 990269 991178 991077 990872 990306 Unfilled NAME JOB TITLE Contruction Project Specialist Coor. Student Affairs Coor. Computer Applications Asst. Director Student Affairs Coordinator, Student Affairs Director Student Affairs Coor. Student Affairs Program Assistant Testing Facilitator Director Instructional Service Executive Secretary Asst. Dir., Diversity Stu. Svc Chairperson and Professor Assistant Professor Assistant Professor Associate Professor Assistant Professor Associate Professor Assistant Professor Assistant Professor Associate Professor Assistant Professor Assistant Professor Associate Professor Assistant Professor Associate Professor Senior Secretary Senior Secretary Assistant Professor Assistant Professor Assistant Professor Associate Professor Professor Associate Professor Professor Visiting Instructor DEPARTMENT Director Of Physical Plant Director Of Physical Plant Total Disabled Students Services Disabled Students Services Disabled Students Services Disabled Students Services Disabled Students Services Disabled Students Services Disabled Students Services Disabled Students Services Disabled Students Services Total Div Learning Resources Div Learning Resources Div Learning Resources Total Diversity Student Services - Mac Diversity Student Services - Mac Total Economics Business Economics Business Economics Business Economics Business Economics Business Economics Business Economics Business Economics Business Economics Business Economics Business Economics Business Economics Business Economics Business Economics Business Economics Business Economics Business Economics Business Total Economics Honors College Economics Honors College Economics Honors College Total Economics-Jupiter Economics-Jupiter Total Ed Leadership Jup. Enroll.Growth Ed Leadership Jup. Enroll.Growth Ed Leadership Jup. Enroll.Growth Total Ed Leadership-TCC Ed Leadership-TCC Ed Leadership-TCC Total Ed Tech/Research PAY PLAN SP AMP AMP AMP AMP AMP AMP SP SP AMP SP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP SP FAC FAC FAC FAC FAC FAC FAC FAC BGT FTE 1.00 10.75 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.50 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15.50 1.00 1.00 2.00 0.50 0.50 1.00 1.00 2.00 1.00 1.00 2.00 1.00 PERSON YEARS 1.00 10.75 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.50 1.00 1.00 2.00 1.00 1.00 1.00 0.75 0.75 0.75 0.75 0.75 0.37 0.75 0.75 0.75 0.75 0.75 0.75 0.75 1.00 1.00 12.34 0.75 0.75 1.49 0.37 0.37 0.75 0.75 1.49 0.75 0.75 1.49 1.00 CURRENT RATE 43,678 561,734 17,867 34,936 36,484 34,556 62,121 38,351 33,695 25,277 283,287 90,000 38,087 128,087 38,050 38,050 143,170 86,272 87,260 69,667 55,000 73,980 38,415 82,400 69,230 76,830 55,000 75,439 83,000 94,610 36,855 23,500 1,150,628 72,361 65,000 137,361 38,415 38,415 63,808 94,764 158,572 55,357 83,204 138,561 53,333 SALARY DOLLARS 518,056 17,867 34,936 36,484 34,556 62,121 38,351 33,695 25,277 283,287 90,000 38,087 128,087 38,050 38,050 143,170 86,272 87,260 69,667 55,000 73,980 38,415 82,400 69,230 76,830 55,000 75,439 83,000 94,610 36,855 1,127,128 72,361 65,000 137,361 38,415 38,415 63,808 63,808 55,357 83,204 138,561 53,333 AMOUNT W/BENEFITS 695,020 23,227 45,417 47,429 44,923 80,757 49,856 46,698 35,031 373,339 117,000 52,785 169,785 49,465 49,465 181,697 109,488 110,742 88,414 69,801 93,888 48,752 104,574 87,860 97,505 69,801 95,740 105,335 120,070 51,077 1,434,743 91,833 82,492 174,325 48,752 48,752 80,979 80,979 70,254 105,594 175,848 67,685 B.Bazinsky L.Ferreira L.Gil M.Shaw N.Rokos Unfilled G.Lyew Unfilled W.Trabert M.Canthal N.Greelis C.Register E.Chiang E.Van Tassel G.Scott H.Ye K.Yuhn L.Gardner M.Escaleras N.Manage S.Ghosh S.Lin S.Vishwasrao V.Volosovych W.Bosshardt E.Schneider Unfilled K.Jakee Kanybek D. Nurtegin L.Gardner V.Bryan Unfilled A.Jurenas L.Guglielmino M.Vasquez 4 - 29 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990036 992204 981044 992431 993145 992246 992143 990692 992982 981019 990198 991661 981854 990006 991971 990735 991673 992986 991144 991493 992209 991257 991907 992166 990909 992189 992461 992363 990522 991724 991590 990935 992361 990089 990644 991528 991491 990000 991424 992169 991023 Unfilled NAME Assistant Professor JOB TITLE DEPARTMENT Ed Tech/Research Ed Tech/Research Total Education Treasure Coast Education Treasure Coast Education Treasure Coast Education Treasure Coast Education Treasure Coast Education Treasure Coast Total Educational Leadership Educational Leadership Educational Leadership Educational Leadership Educational Leadership Educational Leadership Educational Leadership Educational Leadership Educational Leadership Educational Leadership Educational Leadership Educational Leadership Total Educational Technology & Research Educational Technology & Research Educational Technology & Research Educational Technology & Research Educational Technology & Research Educational Technology & Research Educational Technology & Research Educational Technology & Research Total Electrical Engineering Electrical Engineering Electrical Engineering Electrical Engineering Electrical Engineering Electrical Engineering Electrical Engineering Electrical Engineering Electrical Engineering Electrical Engineering Electrical Engineering Electrical Engineering Electrical Engineering Electrical Engineering Electrical Engineering Electrical Engineering Electrical Engineering PAY PLAN FAC AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP SP FAC FAC FAC FAC FAC FAC SP AMP AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC BGT FTE 1.00 2.00 1.00 0.06 1.00 0.25 1.00 3.31 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 10.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 0.75 1.75 1.00 0.06 1.00 0.25 1.00 3.31 1.00 0.75 0.75 1.00 0.75 0.75 0.37 0.75 0.75 1.00 1.00 8.86 1.00 0.75 0.75 0.75 0.75 1.00 1.00 5.99 1.00 1.00 1.00 1.00 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 1.00 0.75 0.75 0.75 0.75 CURRENT RATE 47,000 100,333 32,260 2,625 104,595 16,042 90,000 245,522 116,522 75,559 51,759 155,679 77,421 88,017 32,361 79,016 94,181 27,127 22,825 820,467 55,000 48,645 94,904 41,200 59,941 88,554 30,883 419,127 48,171 43,235 37,970 127,684 68,676 92,024 61,441 92,580 96,265 72,758 87,683 100,787 141,273 82,473 43,855 84,975 75,000 SALARY DOLLARS 53,333 32,260 2,625 104,595 16,042 155,522 116,522 75,559 51,759 77,421 88,017 32,361 79,016 94,181 27,127 22,825 664,788 55,000 48,645 94,904 41,200 59,941 88,554 30,883 419,127 48,171 43,235 37,970 127,684 68,676 92,024 61,441 92,580 96,265 72,758 87,683 100,787 141,273 82,473 43,855 84,975 75,000 AMOUNT W/BENEFITS 67,685 41,938 3,413 132,742 20,359 198,451 147,878 95,892 65,687 98,255 111,702 41,069 100,279 119,525 37,595 31,633 849,517 69,801 61,735 120,443 52,287 76,071 112,384 42,801 535,521 62,622 56,206 49,361 162,044 87,157 116,788 77,975 117,493 122,170 92,337 111,278 127,909 179,290 104,666 55,656 107,842 95,183 I.Villasuso K.Carter E.Watlington P.Kirsch Unfilled A.Townsend D.Floyd D.Weerts E.Newsome I.Bogotch J.Pisapia J.Sughrue M.Acker-Hocevar R.Shockley C.Politi S.Semoin A.Binder F.Ebrahim J.Morris K.Gagnon M.Lieberman P.Schoon C.Twiss G.Harrington H.Vansant T.Kung A.Zilouchian D.De Groff D.Raviv G.Pajunen H.Helmken H.Zhuang J.Bagby N.Erdol P.Neelakantaswamy S.Morgera V.Aalo V.Peterson V.Ungvichian X.Wang Office Supervisor Assistant Coordinator Associate Dean Instructor Assoc. Dean and Instructor Chairperson and Professor Professor Assistant Professor Distinguished Professor Professor Professor Associate Professor Professor Professor Senior Secretary Secretary Instructor Assistant Professor Professor Instructor Associate Professor Assoc. Dean and Assoc. Profess Senior Secretary Coor. Acad. Support Services Academic Paraprofessional Coordinator Academic Programs Asst. Dean and Professor Associate Professor Professor Associate Professor Professor Professor Associate Professor Professor Professor Chairperson and Professor Professor Instructor Professor Assistant Professor 4 - 30 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991818 991836 990532 990652 990092 991462 991733 981011 992093 991568 991782 991926 991843 993378 990780 991666 993130 992349 990494 990348 991065 991567 991536 992608 990071 990078 991957 992199 980987 990273 990741 991664 992930 981851 991393 991518 992935 991314 991181 990879 990750 Z.Roth M.Russo Unfilled NAME Professor Senior Secretary Eminent Scholar JOB TITLE DEPARTMENT Electrical Engineering Electrical Engineering Electrical Engineering Total Eminent Scholar-Comm. Educ.Lvl 4 Eminent Scholar-Comm. Educ.Lvl 4 Total Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Engineering and Utilities Total Engineering Career Development Engineering Career Development Total English English English English English English English English English English English English PAY PLAN FAC SP FAC AMP AMP AMP AMP AMP AMP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC BGT FTE 1.00 1.00 19.00 0.75 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25.00 0.50 0.50 1.00 0.70 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 0.75 1.00 15.71 0.56 0.56 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25.00 0.50 0.50 0.75 0.70 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 1.00 CURRENT RATE 100,347 34,987 1,492,184 79,867 79,867 49,370 101,697 75,950 61,150 63,250 49,469 31,714 38,947 38,500 34,838 39,035 29,313 35,750 39,140 30,983 27,723 25,411 48,401 31,002 39,599 20,329 37,792 28,260 37,000 28,984 1,043,607 17,500 17,500 46,697 76,117 31,071 49,196 30,986 81,672 56,771 48,550 47,809 32,307 33,446 82,811 SALARY DOLLARS 100,347 34,987 1,492,184 13,000 13,000 49,370 101,697 75,950 61,150 63,250 49,469 31,714 38,947 38,500 34,838 39,035 29,313 35,750 39,140 30,983 27,723 25,411 48,401 31,002 39,599 20,329 37,792 28,260 37,000 28,984 1,043,607 17,500 17,500 46,697 76,117 31,071 49,196 30,986 81,672 56,771 48,550 47,809 32,307 33,446 82,811 AMOUNT W/BENEFITS 127,350 48,488 1,901,815 16,498 16,498 64,181 132,206 98,735 79,495 82,225 64,310 43,952 53,977 53,357 48,282 54,099 40,625 49,546 54,244 42,939 38,421 35,217 67,079 42,966 54,880 28,174 52,376 39,166 51,278 40,169 1,411,899 22,750 22,750 59,263 96,600 39,432 62,435 39,324 103,650 72,048 61,615 60,674 41,001 42,446 105,095 D.Evans J.Baker J.Modlin J.Redhead M.Huhta Unfilled A.Objio D.Robinson E.Scott F.Saenz G.Washburn J.Germann J.Pizzuti J.Swart J.Zach K.Sharer L.Kalemba M.Jones M.Obiala T.Newell T.Perillo W.Ashmun Unfilled Unfilled Unfilled N. Wilson A.Bucak A.Furman A.Letter B.Barrios B.Spears C.McGuirk D.Murtaugh E.Berlatsky E.Machado F.Lacrone G.Gutting J.Galin Operational Paraprofessional Dir., Engineering & Utilities Assoc. Dir. Engin. & Utilities Coor. Engin. & Utilities Eng. Project Coordinator Engineering Project Coord. Office Assistant Senior Electronic Technician Senior Electronic Technician Maintenance Mechanic Maintenance Mechanic Maintenance Mechanic Senior Electronic Technician Maintenance Specialist HVAC Operator HVAC Operator Maintenance Mechanic Office Manager Maintenance Mechanic Maintenance Mechanic Maintenance Support Worker Senior HVAC Operator Senior HVAC Operator Senior HVAC Operator Maintenance Mechanic Coor.Career Dev Svcs Eng Liaso Assistant Professor Chairperson and Professor Instructor Assistant Professor Instructor Professor Associate Professor Assistant Professor Assistant Professor Instructor Instructor Associate Professor 4 - 31 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 992153 991291 991549 992165 991918 992062 992211 991856 990884 991270 990277 981085 991351 991930 992253 991208 990275 992001 990453 990592 991344 991679 990184 992424 990789 991021 991460 991349 991884 992333 990022 991959 990662 981845 993330 990113 990908 991743 990870 992310 991139 992111 NAME J.King J.Low J.Murray J.Piscitelli J.Schwartz J.Stover J.Vivian K.Kasdorf L.Hahn L.Liotta L.Trewick M. Ostas M.Marzelli M.Scroggins M.Weaver N.Lassiter O.Buckton P.Dalleo Q. Youngblood R.Dooner R.Marquart R.Potter S.Blakemore S.Dagbovie S.Gifford S.Lolis S.Mitchell T.Martin V.Scala W.Xu R.Al-Hattab J. Goldman M.Faraci T.Hagood H.Edwards-Lithgow L.Barrett M.Harrawood A.Edvaldsson B.Land C.Winters D.Klein D.Thibodeau Instructor Associate Professor Instructor Instructor Assistant Professor Associate Professor Instructor Instructor Instructor Instructor Instructor Assistant Professor Instructor Associate Professor Instructor Instructor Associate Professor Instructor Assistant Professor Instructor Instructor Instructor Associate Professor Assistant Professor Instructor Instructor Professor Associate Professor Instructor Associate Professor Program Assistant Assistant Professor Professor Assistant Professor JOB TITLE DEPARTMENT English English English English English English English English English English English English English English English English English English English English English English English English English English English English English English English English Total English & Comparative Literature English & Comparative Literature English & Comparative Literature English & Comparative Literature Total English/Comparative Literature English/Comparative Literature English/Comparative Literature English/Comparative Literature Total Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services PAY PLAN FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP FAC FAC FAC FAC FAC FAC AMP AMP AMP AMP AMP BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.69 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 0.85 41.24 1.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 0.90 1.00 1.00 1.00 1.00 PERSON YEARS 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.37 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.52 0.75 0.75 0.75 0.75 0.75 0.37 0.75 0.75 0.75 0.75 0.75 0.75 0.85 31.46 0.75 0.75 0.75 2.24 0.75 1.00 0.75 2.49 0.90 1.00 1.00 1.00 1.00 CURRENT RATE 31,938 54,211 32,292 32,233 48,249 58,876 32,058 34,287 33,098 32,306 48,000 32,147 55,236 35,065 34,286 58,988 31,358 48,000 32,312 35,065 33,417 56,404 24,815 32,307 33,417 68,447 52,677 32,147 58,037 33,011 1,842,117 48,000 73,649 47,125 168,774 45,359 76,482 53,555 175,396 43,847 46,000 42,117 76,211 57,205 SALARY DOLLARS 31,938 54,211 32,292 32,233 48,249 58,876 32,058 34,287 33,098 32,306 48,000 32,147 55,236 35,065 34,286 58,988 31,358 48,000 32,312 35,065 33,417 56,404 24,815 32,307 33,417 68,447 52,677 32,147 58,037 33,011 1,842,117 73,649 47,125 120,774 45,359 76,482 53,555 175,396 43,847 46,000 42,117 76,211 57,205 AMOUNT W/BENEFITS 40,533 68,799 40,982 40,907 61,233 74,720 40,685 43,514 42,005 41,000 60,917 40,798 70,100 44,501 43,512 74,862 39,796 60,917 41,007 44,501 42,410 71,582 31,493 41,001 42,410 86,866 66,852 40,798 73,655 45,750 2,341,686 93,468 59,806 153,274 57,565 97,063 67,967 222,595 57,001 59,800 54,752 99,074 74,367 Assistant Professor Chair and Assoc. Professor Associate Professor Coor. Computer Applications Specialist Comp. Applications Computing Paraprofessional Asst Dir Univ Computer Sys Computing Paraprofessional 4 - 32 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991110 990318 991840 990568 991212 992116 990121 990434 992098 992316 991635 981226 990791 990988 990562 990594 990323 981444 992113 991944 991865 991441 992238 992348 991007 991546 981781 981030 990776 991194 992931 991657 993066 981512 981780 981511 993324 993386 993425 993062 991560 991461 NAME E.Kelly G.Campbell G.Copeland J.Diliddo J.Laurent L.Thomas M.Basiratmand M.Ramnaraine M.Ramsey M.Slattery N.Lee P.Graya S.Gilbert S.Hsu Unfilled B.Razen C.Cantrell D.Bourdon E.Thomas G.Severine R.Sanon S.Miller D.Ward D.Zabel H.Hutchinson M.Nistico S.Sookhoo T.Bradley T.Geleta W.Landowski Unfilled Unfilled Unfilled C.Jasper R.Matthews Unfilled Unfilled Unfilled Unfilled Unfilled W.O'Brien E.Rowe JOB TITLE Specialist Comp. Applications Assoc. Dir. Univ. Computer Sys Specialist Comp. Applications Specialist Comp. Applications Coor. Computer Applications Assoc. Dir. Univ. Computer Sys Director Univ. Computer System Coor. Computer Applications Coord. Computer App. Specialist Comp. Applications Specialist Comp. Applications Coor. Computer Applications Specialist Comp. Applications Coor. Computer Applications Coord., Computer Applications Senior Computer Operator Senior Computer Operator Computer Support Analyst Senior Computer Operator Senior Computer Operator Senior Computer Operator Executive Secretary Coor. Env. Health & Safety Asst. Dir. Env. Hlth & Safety Coor. Env. Health & Safety Coor. Env. Health & Safety Coor. Env. Health & Safety Asst. Dir. Env. Hlth & Safety Coor. Env. Health & Safety Director Env. Health & Safety Coor. Env. Health & Safety Hazardous Materials Aux Mgr Coor. Env. Health & Safety Program Assistant Environ Health & Safety Spec Health Physicist Maintenance Support Worker Senior Environmental/Hlth Spec Senior Environmental/Hlth Spec Assistant Professor Assistant Professor Asst Dir Equal Opp Prog DEPARTMENT Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Enterprise Computing Services Total Environmental Health & Safety Environmental Health & Safety Environmental Health & Safety Environmental Health & Safety Environmental Health & Safety Environmental Health & Safety Environmental Health & Safety Environmental Health & Safety Environmental Health & Safety Environmental Health & Safety Environmental Health & Safety Environmental Health & Safety Environmental Health & Safety Environmental Health & Safety Environmental Health & Safety Environmental Health & Safety Environmental Health & Safety Environmental Health & Safety Total Environmental Studies Honors Co Environmental Studies Honors Co Environmental Studies Honors Co Total Equal Opportunity Program PAY PLAN AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP SP SP SP SP SP SP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP SP SP SP SP SP FAC FAC AMP BGT FTE 1.00 1.00 1.00 0.90 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 26.30 0.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 15.50 1.00 1.00 2.00 1.00 PERSON YEARS 1.00 1.00 1.00 0.90 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 26.30 0.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 15.50 0.75 0.75 1.49 1.00 CURRENT RATE 47,031 71,748 52,586 47,743 51,870 79,836 109,908 42,745 59,350 51,500 56,555 41,200 64,890 51,098 43,000 30,011 36,568 22,281 34,018 40,232 31,676 35,622 1,366,848 14,007 70,817 54,969 51,315 48,000 66,180 56,033 99,251 42,022 36,801 48,000 30,979 33,512 31,482 31,357 35,669 53,340 803,734 5,503 51,363 56,866 48,501 SALARY DOLLARS 47,031 71,748 52,586 47,743 51,870 79,836 109,908 42,745 59,350 51,500 56,555 41,200 64,890 51,098 30,011 36,568 22,281 34,018 40,232 31,676 35,622 1,323,848 14,007 70,817 54,969 51,315 48,000 66,180 56,033 99,251 36,801 30,979 33,512 31,482 593,346 51,363 51,363 48,501 AMOUNT W/BENEFITS 61,140 93,272 68,362 62,066 67,431 103,787 142,880 55,569 77,155 66,950 73,522 53,560 84,357 66,427 41,592 50,680 30,879 47,146 55,758 43,900 49,369 1,740,794 18,209 92,062 71,460 66,710 62,400 86,034 72,843 129,026 47,841 42,934 46,444 43,631 779,594 65,185 65,185 63,051 4 - 33 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990143 992069 990292 990607 991108 991995 990224 991204 991713 992099 991024 990248 990700 990308 990603 991928 991759 992441 990118 991711 992596 991467 990142 990238 991533 990633 990411 990766 990814 991093 981150 992115 981308 981309 981327 981328 981329 P.Behul S.Strutz L.Baker NAME JOB TITLE Executive Assistant Assoc. Dir. Equal Oppor. Progr Executive Secretary Assistant Professor Instructor Professor Chairperson and Professor Assistant Professor Professor Professor Secretary Senior Secretary Associate Professor Associate Professor Associate Professor Associate Professor Project Manager Coor. Facilities Planning Assoc. Director Facil. Plan. Assoc. Director Facil. Plan. Project Manager Coor. Facilities Planning Project Manager Project Manager Director Facilities Planning Operational Paraprofessional Accountant Senior Accountant Senior Secretary Executive Assistant Administrative Assistant Univ. School Director Coor. Computer Applications Coor. Computer Applications Assistant Professor Assistant Professor Assistant Professor DEPARTMENT Equal Opportunity Program Equal Opportunity Program Equal Opportunity Program Equal Opportunity Program Total Exceptional Student Education Exceptional Student Education Exceptional Student Education Exceptional Student Education Exceptional Student Education Exceptional Student Education Exceptional Student Education Exceptional Student Education Exceptional Student Education Exceptional Student Education Total Exceptional Student Education-Jup Exceptional Student Education-Jup Exceptional Student Education-Jup Exceptional Student Education-Jup Total Exceptional Student Education-TC Exceptional Student Education-TC Total Facilities Planning Facilities Planning Facilities Planning Facilities Planning Facilities Planning Facilities Planning Facilities Planning Facilities Planning Facilities Planning Facilities Planning Facilities Planning Facilities Planning Facilities Planning Facilities Planning Total FAU Board Of Trustees FAU Board Of Trustees FAU Board Of Trustees Total FAU Charter School FAU Charter School Total Fee Waivers - Tuition Increase Fee Waivers - Tuition Increase Fee Waivers - Tuition Increase Fee Waivers - Tuition Increase Fee Waivers - Tuition Increase Fee Waivers - Tuition Increase Total PAY PLAN AMP AMP SP FAC FAC FAC FAC FAC FAC FAC SP SP FAC FAC FAC FAC AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP SP SP AMP SP FAC AMP AMP FAC FAC FAC BGT FTE 1.00 1.00 1.00 4.00 1.00 1.00 1.00 0.95 1.00 1.00 1.00 1.00 1.00 8.95 1.00 0.50 1.00 2.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 13.00 1.00 1.00 2.00 0.60 0.60 0.60 1.00 0.27 1.00 1.00 3.87 PERSON YEARS 1.00 1.00 1.00 4.00 0.75 1.00 0.75 0.95 0.75 0.75 0.75 1.00 1.00 7.69 0.75 0.37 0.75 1.87 0.75 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 13.00 1.00 1.00 2.00 0.60 0.60 0.60 1.00 0.20 0.75 0.75 3.30 CURRENT RATE 84,585 54,610 34,347 222,043 51,297 53,844 76,457 97,698 54,318 87,846 95,570 28,656 32,665 578,351 61,346 39,209 62,469 163,024 61,252 61,252 58,000 57,363 70,097 79,775 65,000 34,977 58,000 59,775 95,368 53,051 32,781 53,040 25,731 742,958 40,000 45,700 85,700 87,599 87,599 45,482 75,000 35,529 80,000 80,000 316,011 SALARY DOLLARS 84,585 54,610 34,347 222,043 51,297 53,844 76,457 97,698 54,318 87,846 95,570 28,656 32,665 578,351 61,346 39,209 62,469 163,024 61,252 61,252 58,000 57,363 70,097 79,775 65,000 34,977 58,000 59,775 95,368 53,051 32,781 53,040 25,731 742,958 45,700 45,700 87,599 87,599 - AMOUNT W/BENEFITS 109,961 70,993 47,602 291,606 65,101 68,333 97,032 123,989 68,935 111,485 121,288 39,714 45,270 741,148 77,854 49,760 79,279 206,894 77,735 77,735 75,400 74,572 91,126 103,708 84,500 45,470 75,400 77,708 123,978 68,966 45,431 73,508 35,661 975,428 63,336 63,336 111,172 111,172 - C.Dukes L.Garcia L.Smiley M.Brady M.Larocque R.Ramasamy R.Taylor E.Ismalon G.George J.Forgan M.Caldwell M.Duffy J.Scott H.Kraft H.Smith J.Baruch J.Rainwater J.Schultz K.Thamsten L.Forster P.Brida R.Nelson V.Elliott C.Collins C.Garozzo C.Goldstein Unfilled K.Miller G.Thomas Unfilled Unfilled Unfilled Unfilled Unfilled 4 - 34 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990771 991882 980892 990786 992989 992234 990907 990021 992353 991403 992997 991388 990933 992577 992506 990109 992029 992095 991861 981050 991835 990436 991572 991776 991913 992237 991644 990751 991742 993277 990906 992149 991026 992958 991222 992332 990202 990803 A.Gault K.Sawh NAME JOB TITLE Coor. Educ/Trg Programs Program Assistant Assistant Professor Assistant Professor Assistant Professor Instructor Assistant Professor Assistant Professor Chair and Assoc. Professor Professor Assistant Professor Professor Senior Secretary Assistant Professor Associate Dean and Professor Associate Professor Professor Instructor Coor. Student Fin. Aid Executive Secretary Coor. Acad. Support Services Coor. Research Prog/Svcs. Associate Professor Associate Professor Assistant Professor Associate Professor Professor Instructor Professor Assistant Professor Assistant Professor Assistant Professor Chair and Assoc. Professor AsstScholar/Sctist/Eng/ResProf Assistant Professor Assistant Professor Senior Secretary Coor. Univ. Rel./Pub. Affs DEPARTMENT FEEDS - College of Engineering FEEDS - College of Engineering FEEDS - College of Engineering Total Finance & Real Estate Finance & Real Estate Finance & Real Estate Finance & Real Estate Finance & Real Estate Finance & Real Estate Finance & Real Estate Finance & Real Estate Finance & Real Estate Finance & Real Estate Finance & Real Estate Finance & Real Estate Total Finance & Real Estate-Treasure C. Finance & Real Estate-Treasure C. Finance & Real Estate-Treasure C. Total Finance, Insurance & Real Estate Finance, Insurance & Real Estate Finance, Insurance & Real Estate Finance, Insurance & Real Estate Total Financial Aid Treasure Coast Financial Aid Treasure Coast Total Florida - Israel Institute Florida - Israel Institute Total Geoscience Geoscience Geoscience Geoscience Geoscience Geoscience Geoscience Geoscience Geoscience Geoscience Geoscience Geoscience Geoscience Geoscience Geoscience Geoscience Geoscience Geoscience Total Government Relations PAY PLAN AMP SP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP FAC FAC FAC FAC FAC AMP SP AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP AMP BGT FTE 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00 1.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 0.75 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 16.25 1.00 PERSON YEARS 1.00 1.00 2.00 0.75 0.75 0.75 0.75 0.75 0.75 1.00 0.75 0.75 0.75 1.00 8.72 0.75 1.00 1.75 0.75 0.75 0.75 2.24 1.00 1.00 1.00 1.00 0.75 0.50 0.75 0.75 0.75 0.75 0.75 1.00 0.75 0.75 0.75 0.75 1.00 0.75 0.75 0.75 1.00 13.22 1.00 CURRENT RATE 55,923 34,891 90,814 125,000 104,057 125,000 47,740 120,000 101,909 132,807 123,805 125,000 135,429 33,079 1,173,826 120,000 140,770 260,770 115,210 65,000 180,210 35,763 35,763 33,322 33,322 33,127 28,694 66,947 67,638 56,000 57,095 72,939 60,000 91,601 53,559 58,000 58,000 123,001 55,577 53,000 58,935 29,111 1,023,224 41,699 SALARY DOLLARS 55,923 34,891 90,814 125,000 104,057 125,000 47,740 120,000 101,909 132,807 123,805 125,000 135,429 33,079 1,173,826 120,000 120,000 115,210 115,210 35,763 35,763 33,322 33,322 33,127 28,694 66,947 67,638 56,000 57,095 72,939 60,000 91,601 53,559 58,000 58,000 123,001 55,577 53,000 58,935 29,111 1,023,224 41,699 AMOUNT W/BENEFITS 72,700 48,355 121,055 158,638 132,059 158,638 60,587 152,292 129,333 168,545 157,121 158,638 171,873 45,844 1,493,566 152,292 152,292 146,213 146,213 46,492 46,492 46,181 46,181 43,065 37,302 84,962 85,839 71,070 72,459 92,567 76,146 116,251 67,972 73,608 73,608 156,101 70,533 67,262 74,794 40,345 1,303,884 54,209 A. Agapova A.Giannetti A.Viale A.Wander C.Yang E.Aktas E.Zarruk J.McNulty Unfilled W.McDaniel J.Hedges G.Williams Unfilled S.Barnhart Unfilled Unfilled M.Smith S.Saylor K.Russo T.Corcoran A.Oleinik C.Roberts Comas D.Warburton E.Petuch J.Gammack-Clark J.Restrepo M.Fadiman M.Garcia Quijano Markwith R.Ivy T.Hindle T.Root Z.Xie S.Prince F.Glick 4 - 35 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990280 991331 981240 990035 990218 981502 981170 992185 981307 990135 991261 990167 990063 992365 981671 980929 981298 993178 992304 990696 993459 991063 990303 990911 990947 990509 991209 991968 991478 991479 991965 990357 992940 990015 990659 991003 991184 992468 992471 992603 R.Bulger T.Barlow Unfilled B.Amey M.Boyd NAME JOB TITLE Asst Dir Governmental Relation Assoc VP Governmental Rel Executive Secretary Director, Academic Programs Instructor Coor. Computer Applications Coor Computer Applications Asst. Dean of Graduate Studies Coor. Computer Applications Senior Admissions/Reg. Officer Program Assistant Program Assistant Senior Admission/Reg. Officer Program Assistant Program Assistant Program Assistant Senior Secretary Custodial Supervisor Groundskeeper Senior Groundskeeper Maintenance Support Worker Groundskeeper Senior Motor Vehicle Operator Groundskeeper Groundskeeper Maintenance Support Worker Senior Groundskeeper Maintenance Specialist Senior Motor Vehicle Operator Groundskeeper Groundskeeper Groundskeeper Groundskeeper Groundskeeper Maintenance Mechanic Senior Motor Vehicle Operator Groundskeeper Groundskeeper Groundskeeper Groundskeeper DEPARTMENT Government Relations Government Relations Government Relations Government Relations Total Graduate / Undergraduate Program Graduate / Undergraduate Program Total Graduate Business Communication Graduate Business Communication Total Graduate Studies Graduate Studies Graduate Studies Graduate Studies Graduate Studies Graduate Studies Graduate Studies Graduate Studies Graduate Studies Graduate Studies Graduate Studies Graduate Studies Graduate Studies Total Ground Jupiter Campus Ground Jupiter Campus Total Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department PAY PLAN AMP AMP SP AMP FAC AMP AMP AMP AMP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP BGT FTE 1.00 1.00 1.00 4.00 1.00 1.00 0.33 0.33 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 1.00 1.00 1.00 4.00 1.00 1.00 0.25 0.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 CURRENT RATE 59,935 149,200 38,500 289,334 43,428 43,428 16,013 16,013 46,350 39,905 85,410 30,306 41,200 27,129 30,900 45,827 22,968 30,900 21,647 15,638 438,180 20,995 20,995 27,157 36,108 31,792 27,564 33,362 27,157 28,823 35,813 44,567 34,971 36,480 26,755 28,397 27,977 14,469 21,085 30,782 26,252 20,177 18,474 19,176 18,474 SALARY DOLLARS 59,935 149,200 38,500 289,334 43,428 43,428 16,013 16,013 46,350 39,905 85,410 41,200 27,129 30,900 45,827 22,968 30,900 21,647 392,236 27,157 36,108 31,792 27,564 33,362 27,157 28,823 35,813 44,567 34,971 36,480 26,755 28,397 27,977 - AMOUNT W/BENEFITS 77,916 193,960 53,357 379,441 56,456 56,456 20,322 20,322 60,255 51,877 111,033 57,099 37,598 42,824 63,512 31,831 42,824 30,001 528,854 37,637 50,042 44,061 38,201 46,236 37,637 39,946 49,633 61,765 48,466 50,558 37,080 39,355 38,773 - C.Sinady E.Qiro S.Vandeburg Unfilled B.Bebergal B.Limansky E.Berkow J.Arlington M.Skoroden N.Diamond Unfilled Unfilled Unfilled A.Willis E.Forbes G.Adderly H.Jones J.Caetano J.Harris L.Herrington M.Darville M.Laster N.Shields O.Moore S.Moore S.Shettlesworth Y.Cesar Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled 4 - 36 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 992604 992605 993037 993043 993044 993422 993458 993460 993462 993469 990711 991016 990233 991292 990717 992967 990901 990472 992969 991584 991870 991151 990642 991268 980746 981844 990255 990263 990637 992066 993286 990768 991336 990802 981228 980678 980716 980672 Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled NAME JOB TITLE Laborer Groundskeeper Groundskeeper Groundskeeper Groundskeeper Senior Groundskeeper Groundskeeper Motor Vehicle Operator Groundskeeper Maintenance Supervisor Assistant Professor Assistant Professor Associate Professor Associate Professor Assistant Professor Assistant Professor Associate Professor Associate Professor Assistant Professor Assistant Professor Associate Professor Associate Professor Chair and Assoc. Professor Senior Secretary Instructor Assistant Professor Assistant Professor Associate Professor Associate Professor Associate Professor Instructor Academic Administrator Coor. Research Prog/Svcs. Distinguished Professor Professor Coor. Acad. Sup. Service Professor Senior Secretary DEPARTMENT Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Grounds Department Total History History History History History History History History History History History History History History History History Total History Department-Jupiter History Department-Jupiter History Department-Jupiter History Department-Jupiter Total History Honors College History Honors College History Honors College History Honors College Total Holocaust Project Holocaust Project Total Imaging Technology Center Imaging Technology Center Imaging Technology Center Imaging Technology Center Total Incidental Revenue Hold Incidental Revenue Hold Incidental Revenue Hold Incidental Revenue Hold Total PAY PLAN SP SP SP SP SP SP SP SP SP SP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP FAC FAC FAC FAC FAC FAC FAC FAC AMP FAC FAC AMP FAC SP BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 31.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.86 1.00 1.00 0.90 0.90 1.00 14.66 1.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 0.93 1.00 2.93 40.77 58.29 38.44 137.50 PERSON YEARS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 31.00 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.86 0.75 0.75 0.90 0.90 0.75 11.63 0.75 0.75 0.75 2.24 0.75 0.75 0.75 2.24 1.00 1.00 1.00 0.69 0.75 2.44 40.77 58.29 38.44 137.50 CURRENT RATE 19,560 20,975 17,274 17,274 19,176 22,620 18,577 20,307 16,829 27,383 815,787 47,769 48,283 51,539 61,894 48,000 53,945 54,181 56,513 48,550 64,000 52,045 59,982 89,402 31,605 32,000 799,708 46,478 49,000 56,871 152,349 55,721 52,796 41,000 149,517 66,129 66,129 117,578 152,325 128,256 398,159 1,873,692 5,462,053 1,639,396 8,975,141 SALARY DOLLARS 446,923 48,283 51,539 61,894 48,000 53,945 54,181 56,513 48,550 64,000 52,045 59,982 89,402 31,605 32,000 751,939 46,478 49,000 56,871 152,349 55,721 52,796 41,000 149,517 66,129 66,129 117,578 152,325 128,256 398,159 - AMOUNT W/BENEFITS 619,391 61,276 65,408 78,550 60,917 68,462 68,761 71,721 61,615 81,222 66,050 76,123 113,460 43,801 40,611 957,977 58,985 62,186 72,175 193,346 70,716 67,003 52,033 189,752 83,924 83,924 152,851 193,316 162,770 508,937 - A.Frank A.Lawrence B.Breslow B.Lowe D.Kanter D.White E.Hanne G.Cruz-Taura K.Holloway K.Osgood M.Sanua P.Kollander S.Engle Z.Linn C.Dunlea D.McGetchin K. Block S.Brown C.Ely C.Strain F.Li R.Gatens J.Marcinka W.Glenn W.Rhodes Unfilled Unfilled Unfilled 4 - 37 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 992994 992416 991592 992955 992175 990497 990634 981921 991671 990372 980946 992579 990517 992479 990112 990990 992414 993199 991415 990825 990378 990500 991990 991356 990915 992543 990989 990141 990086 990342 991141 991872 991919 992384 992421 992565 992566 992979 993002 992079 990565 992923 991895 NAME C.Carter C.Mishra D.Palkon J.Taylor J.Valentine M.Dallas M.Ellison O.Felipe P.Bernet P.Cheng P.Ricci R.Hays Unfilled B.Millet C.Barreto C.Huang D.Voils G.Warren H.Mendelson J.Goo K.Chinander M.Danaher M.Skolnik N.Massad P.Hart P.Iz Q.Hu R.Behara S.Babbar S.Carter Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled S.Sundquist Unfilled Unfilled J.Schilit JOB TITLE Assistant Professor Eminent Scholar Professor Instructor Professor Program Director & Instructor Instructor Assistant Professor Assistant Professor Assistant Professor Associate Professor Program Director & Instructor Instructor Senior Secretary Assistant Professor Assistant Professor Instructor Instructor Instructor Assistant Professor Assistant Professor Instructor Instructor Assistant Professor Chairperson and Professor Associate Professor Professor Associate Professor Associate Professor Instructor Instructor Assistant Professor Instructor Instructor Assistant Professor Assistant Professor Assistant Professor Associate Professor Associate Professor Senior Secretary Secretary Coord, Administrative Svcs Assoc. Provost & Professor DEPARTMENT Industry Studies Industry Studies Industry Studies Industry Studies Industry Studies Industry Studies Industry Studies Industry Studies Industry Studies Industry Studies Industry Studies Industry Studies Industry Studies Industry Studies Industry Studies Total Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Inform. Tech. & Operations Mgmt. Total Information Resource Management Information Resource Management PAY PLAN FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP SP AMP FAC BGT FTE 1.00 0.80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 13.80 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 27.00 0.20 0.60 PERSON YEARS 0.75 0.60 0.75 0.75 0.75 1.00 0.75 0.75 0.75 0.75 0.75 1.00 0.75 1.00 11.07 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 1.00 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 1.00 1.00 20.93 0.20 0.60 CURRENT RATE 93,730 103,159 81,419 53,354 97,126 81,971 54,062 69,360 76,830 100,184 78,000 108,022 55,000 26,677 1,078,894 104,574 105,694 48,019 70,555 47,999 104,574 90,702 50,804 48,159 104,574 164,835 72,000 150,666 111,934 114,556 46,084 70,000 125,000 70,000 70,000 125,000 125,000 117,050 35,294 27,500 2,200,573 2,117 91,931 SALARY DOLLARS 93,730 103,159 81,419 53,354 97,126 81,971 54,062 69,360 76,830 100,184 78,000 108,022 55,000 26,677 1,078,894 104,574 105,694 48,019 70,555 47,999 104,574 90,702 50,804 48,159 104,574 164,835 72,000 150,666 111,934 114,556 46,084 35,294 1,471,023 91,931 AMOUNT W/BENEFITS 118,953 130,919 103,329 67,712 123,263 104,029 68,610 88,025 97,505 127,144 98,990 137,091 69,801 36,972 1,372,340 132,715 134,136 60,941 89,541 60,916 132,715 115,110 64,475 61,119 132,715 209,192 91,375 191,210 142,055 145,383 58,485 48,914 1,870,998 116,670 4 - 38 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991082 990108 990951 991442 990417 991561 990305 990580 990924 981155 981152 991802 991337 990690 990394 991783 991925 990463 990656 991513 991720 991825 990394 991119 991264 992121 992398 990537 992164 991397 992134 992191 992118 990857 992409 981178 981151 992159 992462 NAME B.Robbins M.Barnett M.Hewett C.Gnanaseelan C.Condore G.Johnson J.Cahill K.Doherty N.Hay R.Richarde Y.Chen S.Ronco A.Marcoff A.Turgut D.Henderson E.Robinson L.Smith M.Crisman M.Fabian M.Munro M.Thaker N.Rubin S.Cline S.Paranjpe W.Wong Unfilled Unfilled J.Loiacono M.Del Conte M.McKinney A.Tomassi D.Veasy N.Thomas W.Green G.Sekscienski C.Meschievitz D.Wooten T.Tucker L.Smith JOB TITLE Internal Auditor/Investigator Inspector General Asst. Audit Svcs/Inv Admin Program Assistant Coor. Statistical Research Coord. Information Analysis Coor. Statistical Research Coor. Statistical Research Coor. Computer Applications University Assessment Director Coor. Statistical Research Associate Provost User Services Manager Coordinator Comp. Applications Coor. Educ/Media Communication Coor. Computer Applications Coor. Applications/System Supp Coor. Computer Applications Coor. Computer Applications Director Univ. Computer System Coor. Computer Applications Specialist Comp. Applications Coor. Educ/Media Communication Spec. Computer Applications Assoc. Dir. Univ. Computer Sys Coor. Computer Applications Coor. Computer Applications Computer Support Analyst Computer Programmer/Analyst Coor. Educ/Media Communication Audio Visual Specialist Audio Visual Specialist Audio Visual Specialist Senior Broadcast Specialist Director of Internal Communic. Director, Academic/Admin Progs Coordinator Academic Programs Coordinator Academic Programs Senior Secretary DEPARTMENT Information Resource Management Total Inspector General Inspector General Inspector General Inspector General Inspector General Total Inst.Effectiveness & Analysis Inst.Effectiveness & Analysis Inst.Effectiveness & Analysis Inst.Effectiveness & Analysis Inst.Effectiveness & Analysis Inst.Effectiveness & Analysis Inst.Effectiveness & Analysis Inst.Effectiveness & Analysis Inst.Effectiveness & Analysis Total Instructional Design And Develop. Instructional Design And Develop. Instructional Design And Develop. Instructional Design And Develop. Instructional Design And Develop. Instructional Design And Develop. Instructional Design And Develop. Instructional Design And Develop. Instructional Design And Develop. Instructional Design And Develop. Instructional Design And Develop. Instructional Design And Develop. Instructional Design And Develop. Instructional Design And Develop. Instructional Design And Develop. Instructional Design And Develop. Instructional Design And Develop. Instructional Design And Develop. Total Instructional Services Instructional Services Instructional Services Instructional Services Instructional Services Instructional Services Total Internal Communications Internal Communications Total International Programs International Programs International Programs International Programs PAY PLAN AMP AMP AMP SP AMP AMP AMP AMP AMP AMP AMP FAC AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP SP AMP SP SP SP SP AMP AMP AMP AMP SP BGT FTE 0.80 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 16.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 0.80 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 16.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 1.00 1.00 CURRENT RATE 94,048 47,303 88,449 69,030 25,000 229,782 51,015 37,348 55,995 76,013 63,919 83,000 46,000 124,600 537,890 59,500 46,350 23,175 44,554 55,000 55,857 39,978 90,000 55,000 59,473 28,337 58,018 72,500 36,067 36,601 41,000 39,055 840,465 44,238 34,275 31,818 34,890 37,733 182,954 52,500 52,500 108,150 34,000 40,170 29,355 SALARY DOLLARS 91,931 47,303 88,449 69,030 25,000 229,782 51,015 37,348 55,995 76,013 63,919 83,000 46,000 124,600 537,890 59,500 46,350 23,175 44,554 55,000 55,857 39,978 90,000 55,000 59,473 28,337 58,018 72,500 36,601 41,000 39,055 804,398 44,238 34,275 31,818 34,890 37,733 182,954 52,500 52,500 108,150 34,000 40,170 29,355 AMOUNT W/BENEFITS 116,670 61,494 114,984 89,739 34,648 300,864 66,320 48,552 72,794 98,817 83,095 107,900 59,800 158,130 695,407 77,350 60,255 30,128 57,920 71,500 72,614 51,971 117,000 71,500 77,315 36,838 75,423 94,250 47,581 56,822 54,126 1,052,594 57,509 47,502 44,097 48,354 52,294 249,756 68,250 68,250 140,595 44,200 52,221 40,683 4 - 39 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991064 981454 990317 991883 991939 990446 990163 981962 991193 993198 990726 991734 990370 981215 990601 991643 990972 981126 991544 990612 993160 990980 991416 991514 991594 991837 990645 991949 990081 991862 992148 980932 990758 991469 991728 992011 980985 980993 980994 I.Jones N.Baran Unfilled M.Senat Unfilled S.Adams NAME JOB TITLE Director Student Affairs Coor. Student Affairs Coor. Student Affairs Program Assistant Secretary Coordinator Academic Programs Eminent Scholar Eminent Scholar Office Assistant Instructor Lecturer Lecturer Assistant Professor Instructor Assistant Professor Assistant Professor Professor Assistant Professor Assistant Professor Associate Professor Instructor Associate Professor Associate Professor Assistant Professor Instructor Chair and Assoc. Professor Professor Associate Professor Assistant Professor Instructor Professor Instructor Assistant Professor Senior Secretary Secretary Coord, Media/AV Svcs. Coor. Comp Apps VC Sup Spclst Coor. Comp Applic Videobridge Coor. Comp. Applic. VC Support DEPARTMENT International Programs Total International Student Affairs International Student Affairs International Student Affairs International Student Affairs International Student Affairs International Student Affairs Total Internet Coast Internet Coast Total Judaic Studies Judaic Studies Judaic Studies Judaic Studies Total Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Languages & Linguistics Total Learning Resourc/ AV Mac Jupiter Learning Resourc/ AV Mac Jupiter Total Learning Resources TCC Learning Resources TCC Learning Resources TCC PAY PLAN AMP AMP AMP SP SP AMP FAC FAC SP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP SP AMP AMP AMP AMP BGT FTE 4.00 1.00 0.76 1.00 1.00 1.00 4.76 1.00 1.00 0.80 0.80 0.60 2.20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 24.00 1.00 1.00 1.00 1.00 0.50 PERSON YEARS 4.00 1.00 0.76 1.00 1.00 1.00 4.76 1.00 1.00 0.60 0.60 0.60 1.80 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.37 0.75 0.75 0.75 0.75 0.75 0.75 1.00 0.75 0.75 0.75 0.75 0.75 0.75 1.00 0.50 18.56 1.00 1.00 1.00 1.00 0.50 CURRENT RATE 211,675 61,037 39,140 40,102 29,800 25,709 195,788 40,390 40,390 109,058 79,742 22,901 211,701 31,071 48,707 50,053 50,000 31,071 50,000 50,000 80,561 47,500 21,787 53,304 28,000 57,608 54,948 50,263 37,283 88,992 83,910 50,147 48,215 35,020 68,647 26,000 48,557 31,724 11,157 1,234,525 37,329 37,329 40,000 40,000 40,000 SALARY DOLLARS 211,675 61,037 39,140 40,102 29,800 25,709 195,788 40,390 40,390 109,058 79,742 22,901 211,701 31,071 48,707 50,053 50,000 31,071 50,000 50,000 80,561 47,500 21,787 53,304 28,000 57,608 54,948 50,263 37,283 88,992 83,910 25,074 48,215 35,020 68,647 26,000 48,557 31,724 11,157 1,209,452 37,329 37,329 40,000 40,000 40,000 AMOUNT W/BENEFITS 277,699 79,348 50,882 52,133 41,300 35,630 259,293 52,507 52,507 138,406 101,201 31,738 271,345 39,432 61,814 63,522 63,455 39,432 63,455 63,455 102,240 60,282 27,650 67,648 35,535 73,110 69,735 63,789 47,316 112,940 106,490 31,821 61,190 44,444 87,120 32,997 61,624 43,966 15,462 1,539,924 48,528 48,528 52,000 52,000 52,000 A.Berger F.Greenspahn B.Lander A.Ruiz B.Friedman C.Reese D. Thornhill E.Trotter G. Blattner I. Serra J.Hokenson K.Lindbeck K.Nikoloutsos L.Duno-Gottberg M.Baez M.Horswell M.Mendoza M.Munson M.Palomino M.Ruthenberg N.Erro Peralta N.Shaktini P.Augustyn R.Rendon R.Trammell Unfilled Y.Gamboa C.Gladys K.Ibrahim P.Snowhite E.Gonzalez H.Brooks S.Malik 4 - 40 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990824 981730 992084 980963 990389 980979 991503 990490 981775 990282 991623 981729 993011 992155 990529 991363 981148 991052 992124 981731 990010 992028 991157 991172 990114 991081 991605 981815 992002 991775 991011 991283 991607 991211 991943 990585 990013 981952 991976 990160 990925 991922 990349 991620 Unfilled NAME JOB TITLE Coord., Media/AV Svcs. Specialist, Comp Applications Coor. Acad. Support Services Asst. Dir., Info/Publ. Svcs. LMS Technical Analyst/Trainer Ass't Serials Mgr. Coor. Computer Applications Coor. Acad. Support Services Coord., Academic Support Svcs Coor. Computer Applications Coor. Acad. Support Services Coor. Acad. Support Services Coor. Acad. Support Services Coor. Acad. Support Services Coor. Advancement/Alumni Affs Coord, Access & Media Svcs Coor. Acad. Support Services Coor. Acad. Support Services Coor. Acad. Support Services Coor. Acad. Support Services Coor. Acad. Support Services Coor. Computer Sys. Control Associate Librarian Instructor Assistant Librarian University Librarian University Librarian Associate Librarian Acting Asst. Dir., Univ. Lib Assistant Librarian Asst. Director, Univ. Library University Librarian Associate Librarian University Librarian Assistant Librarian Asst. Director, Univ. Library Assistant Librarian Dept Head & Assoc Librarian Asst Dept Head & Asst Libraria Dept Head & Assoc Librarian Assistant Librarian Associate Librarian Assistant Librarian Associate Dir, Univ. Lib. DEPARTMENT Learning Resources TCC Learning Resources TCC Total Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library PAY PLAN AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC BGT FTE 1.00 3.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 1.00 3.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 CURRENT RATE 31,396 151,396 67,950 39,784 50,000 46,415 36,225 42,348 39,935 31,901 50,873 39,274 21,100 43,230 34,934 39,125 46,000 36,800 34,643 34,643 71,663 34,469 63,449 53,777 67,532 42,341 51,445 45,287 48,380 67,577 41,418 73,270 63,413 52,298 58,854 56,248 76,084 42,388 56,000 42,877 54,501 45,881 51,960 40,438 94,662 SALARY DOLLARS 31,396 151,396 67,950 39,784 50,000 46,415 36,225 42,348 39,935 31,901 50,873 39,274 21,100 43,230 34,934 39,125 46,000 36,800 34,643 34,643 71,663 34,469 53,777 67,532 42,341 51,445 45,287 48,380 67,577 41,418 73,270 63,413 52,298 58,854 56,248 76,084 42,388 56,000 42,877 54,501 45,881 51,960 40,438 94,662 AMOUNT W/BENEFITS 40,815 196,815 88,335 51,719 65,000 60,340 47,093 55,052 51,916 41,471 66,135 51,056 27,430 56,199 45,414 50,863 59,800 47,840 45,036 45,036 93,162 44,810 68,248 85,705 53,735 65,289 57,474 61,399 85,762 52,564 92,987 80,477 66,371 74,692 71,384 96,558 53,795 71,070 54,415 69,167 58,228 65,942 51,320 120,136 A.Burkule B.Taal C.West D.Clark D.Hoban H.Moyet J.Cutrone J.Strudwick M.Bullock M.Lavigne M.Schackman N.Tinanoff P.Trivedi S.Gerzon S.Matthew S.Patel S.Schulz S.Thompson T.Berns Unfilled Unfilled A.Kornblau A.Kula B.Barron D.Kachmar D.Parrish D.Scheide D.Smith E.Kalma E.Kelly E.Lomax G.Parsons H.Laurence J.Boxen J.Donahue J.Erdman K.Frankel L.Siegel M.Berenbaum M.Hayashi M.Schyndel R.Cathcart R.Pellen 4 - 41 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990001 992179 991444 990302 990676 990713 991531 992026 992486 981814 990374 991097 993057 992035 981855 991170 992252 990426 990455 990467 992163 990905 991750 990962 990781 991005 990852 990646 990420 991187 992482 991793 991290 990784 991196 992108 990240 991791 992483 991031 991055 991914 991650 991329 992296 NAME T.Abaid T.Van Dyke W.Miller Z.Cael Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled A.Chesla A.Kaplan B.Arkin B.Lynch C.Brigil C.Pagel C.Weaver D.Cook D.Cowger D.Croteau G.Gabeloff H.Hargett H.Pham J.Fisher J.Gers J.Hung J.Robinson J.Sanchez-Garcia L.Connor L.Hemme L.Mello, Jr. L.Valdiviezo M.Escarne M.Ghannoum N.Burwick N.Dabrowski N.Moyer N.Worrell R.Hollingsworth R.Jacobs R.McEwan R.McSpadden S.Clunie S.Mangs S.Mihm JOB TITLE Dept Head & Assoc Librarian Assistant Librarian Director, University Libraries Dept Head and Univ Librarian Associate Librarian Associate Librarian University Librarian Assistant Librarian Assistant Librarian Assistant Librarian Senior Library Tech. Asst. Tech Svcs Sr. LTA Library Technical Assistant Accountant Senior Library Tech. Asst. Senior Library Tech. Asst. Tech Svcs Sr. LTA Senior Library Tech. Asst. Senior Library Tech. Asst. Tech Svcs Office Mgr Sr. Library Tech. Ass't. Senior Library Tech. Asst. Senior Library Tech. Asst. Technical Svcs Sr. LTA Library Technical Assistant Tech Svcs Sr. LTA Office Assistant Tech Svcs Sr. LTA Senior Library Tech. Asst. Senior Library Tech. Asst. Senior Library Tech. Asst. Senior Library Tech. Asst. Senior Library Tech. Asst. Senior Library Tech. Asst. Senior Library Tech Asst Library Technical Assistant Tech Svcs Sr. LTA Technical Svcs LTA Senior Library Tech. Asst. Senior Library Tech. Asst. Senior Library Tech. Asst. Senior Library Tech. Asst. Senior Library Tech. Asst. Senior Library Tech. Asst. Senior Library Tech. Asst. Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library DEPARTMENT PAY PLAN FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.06 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.06 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 CURRENT RATE 57,075 45,188 133,900 63,779 55,084 50,702 39,700 36,000 28,886 82,805 31,593 14,372 23,329 33,662 27,347 22,932 25,837 29,125 27,080 48,951 22,322 34,162 22,322 26,407 24,458 33,515 36,396 24,210 33,789 23,992 26,888 23,322 24,735 28,946 22,992 26,550 21,308 20,685 27,340 32,271 21,902 22,322 22,322 28,554 25,953 SALARY DOLLARS 57,075 45,188 133,900 63,779 39,700 36,000 28,886 82,805 31,593 14,372 23,329 33,662 27,347 22,932 25,837 29,125 27,080 48,951 22,322 34,162 22,322 26,407 24,458 33,515 36,396 24,210 33,789 23,992 26,888 23,322 24,735 28,946 22,992 26,550 21,308 20,685 27,340 32,271 21,902 22,322 22,322 28,554 25,953 AMOUNT W/BENEFITS 72,434 57,348 169,932 80,942 50,383 45,688 36,659 105,088 43,785 19,918 32,332 46,652 37,900 31,781 35,807 40,364 37,530 67,841 30,936 47,345 30,936 36,597 33,896 46,448 50,441 33,553 46,828 33,251 37,264 32,322 34,280 40,116 31,865 36,796 29,531 28,667 37,891 44,724 30,354 30,936 30,936 39,573 35,968 4 - 42 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 992128 990065 991300 991445 990573 990627 992451 990486 990496 991040 991308 991668 991717 991772 992013 992122 992484 990380 990025 991244 991813 990554 981546 981225 990068 991781 990166 980983 991239 981159 991057 991958 990131 991111 981190 993451 993473 993474 993124 NAME V.Thur W.Armstrong W.Luo W.Miller Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled C.Scheid E.Allen Unfilled Unfilled D.Arrieta M.Judka R.Pasos W.Howerton C.Robinson J.Bergman K.Smith L.Lesperance R.Goncalves W.Johnson J.Shedrick L.Mc Millon T.Kelly Unfilled Unfilled Unfilled Unfilled Unfilled JOB TITLE Senior Library Tech. Asst. Senior Library Tech. Asst. Senior Library Tech. Asst. Office Manager Library Technical Assistant Clerical Aid Senior Library Tech. Asst. Office Assistant Senior Library Tech Asst Tech Svcs Sr. LTA Senior Library Tech. Asst. Senior Library Tech. Asst. Senior Library Tech. Asst. Senior Library Tech. Asst. Tech Svcs Sr. LTA Archivist Senior Library Tech. Asst Assistant Librarian Dept Head & Asst Librarian Assistant Librarian Dept Head & Assoc Librarian Senior Library Tech. Asst. Senior Library Tech. Asst. Senior Library Tech. Asst. Senior Library Tech. Asst. Dept Head & Assoc Librarian Library Technical Assistant Library Technical Assistant Senior Library Tech. Asst. Library Technical Assistant Library Technical Assistant Mail Room Clerk Mail Courier Campus Postal Manager Senior Clerk Clerk Senior Clerk Senior Clerk Maintenance Mechanic DEPARTMENT Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Library Total Library Enrollment Growth-Jupiter Library Enrollment Growth-Jupiter Library Enrollment Growth-Jupiter Library Enrollment Growth-Jupiter Library Enrollment Growth-Jupiter Library Enrollment Growth-Jupiter Library Enrollment Growth-Jupiter Library Enrollment Growth-Jupiter Library Enrollment Growth-Jupiter Total Library Enrollment Growth-T.C. Library Enrollment Growth-T.C. Library Enrollment Growth-T.C. Library Enrollment Growth-T.C. Library Enrollment Growth-T.C. Library Enrollment Growth-T.C. Library Enrollment Growth-T.C. Total Mail/Courier-Northern Campus-Lvl 4 Mail/Courier-Northern Campus-Lvl 4 Mail/Courier-Northern Campus-Lvl 4 Mail/Courier-Northern Campus-Lvl 4 Total Mailroom Mailroom Mailroom Mailroom Mailroom Total Maintenance Department Maintenance Department Total PAY PLAN SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP FAC FAC FAC FAC SP SP SP SP FAC SP SP SP SP SP SP SP SP SP SP SP SP SP BGT FTE 1.00 1.00 1.00 1.00 0.50 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 102.06 1.00 1.00 1.00 3.22 1.00 1.00 1.00 1.00 10.22 1.00 0.50 1.00 1.00 1.00 0.50 5.00 1.00 1.00 1.00 3.00 0.50 1.00 1.00 1.00 3.50 37.99 37.99 PERSON YEARS 1.00 1.00 1.00 1.00 0.50 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 102.06 1.00 1.00 1.00 3.22 1.00 1.00 1.00 1.00 10.22 1.00 0.50 1.00 1.00 1.00 0.50 5.00 1.00 1.00 1.00 3.00 0.50 1.00 1.00 1.00 3.50 37.99 37.99 CURRENT RATE 28,576 33,545 29,710 50,953 12,432 10,933 8,221 44,811 20,293 27,878 24,394 26,260 25,580 25,426 30,344 23,352 21,293 4,110,403 42,373 56,957 38,801 24,606 26,787 28,963 22,992 22,322 263,801 53,436 10,040 20,455 34,228 20,432 12,880 151,471 22,395 19,843 37,163 79,401 18,595 17,939 19,760 22,526 78,820 866,915 866,915 SALARY DOLLARS 28,576 33,545 29,710 50,953 12,432 10,933 27,878 24,394 20,752 25,426 30,344 21,293 3,813,403 42,373 56,957 38,801 13,606 26,787 28,963 22,992 22,322 252,801 53,436 10,040 20,455 34,228 20,432 12,880 151,471 22,395 19,843 37,163 79,401 18,595 18,595 - AMOUNT W/BENEFITS 39,603 46,490 41,175 70,616 17,230 15,152 38,636 33,808 28,760 35,238 42,054 29,510 5,012,536 53,776 72,284 49,242 17,267 37,124 40,140 31,865 30,936 332,634 67,816 13,914 28,349 47,437 28,317 17,850 203,682 31,037 27,500 51,504 110,042 25,771 25,771 - 4 - 43 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990101 991674 992993 991996 990423 991877 991956 990403 990387 981953 992423 990120 990462 990850 981977 992096 981197 981964 990218 991166 991046 990385 981918 991428 990203 993161 993142 991709 990966 991758 981880 991542 991619 991994 991142 981175 991706 991450 991898 990237 991656 Unfilled Unfilled NAME Assistant Professor Instructor JOB TITLE DEPARTMENT Management Int Business Jupiter Management Int Business Jupiter Management Int Business Jupiter Total Marketing Marketing Marketing Marketing Marketing Marketing Marketing Marketing Marketing Marketing Marketing Marketing Total Marketing-Treasure Coast Marketing-Treasure Coast Total Master Studies Master Studies Master Studies Master Studies Master Studies Master Studies Master Studies Master Studies Total Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics PAY PLAN FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP SP FAC AMP AMP AMP AMP FAC FAC SP AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC BGT FTE 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 10.50 1.00 1.00 1.00 1.00 1.00 1.00 0.67 1.00 1.00 6.67 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 0.75 0.75 1.49 0.75 0.75 0.75 0.75 1.00 0.75 0.75 0.75 0.75 1.00 0.50 8.48 0.75 0.75 1.00 1.00 1.00 1.00 0.50 1.00 1.00 6.50 1.00 0.50 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.37 0.37 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 CURRENT RATE 55,000 55,000 33,000 87,828 55,874 88,838 138,456 38,845 37,998 70,000 110,000 34,320 17,308 712,467 90,200 90,200 39,855 46,777 49,440 32,510 85,608 33,456 287,646 45,395 20,275 63,062 48,019 48,465 45,000 69,292 88,929 97,089 59,449 85,362 134,831 50,522 87,603 40,000 63,973 87,447 54,255 63,000 47,030 SALARY DOLLARS 33,000 87,828 55,874 88,838 138,456 38,845 37,998 34,320 17,308 532,467 90,200 90,200 39,855 46,777 49,440 32,510 85,608 33,456 287,646 45,395 20,275 63,062 48,019 48,465 45,000 69,292 88,929 97,089 59,449 42,681 67,416 50,522 87,603 40,000 63,973 87,447 54,255 63,000 47,030 AMOUNT W/BENEFITS 41,880 111,463 70,910 112,744 175,715 49,298 48,223 47,564 23,987 681,784 114,473 114,473 51,812 60,810 64,272 41,258 108,645 46,367 373,164 59,014 26,358 80,032 60,941 61,507 57,110 87,938 112,860 123,216 75,447 54,166 85,558 64,117 111,177 50,764 81,188 110,979 68,855 79,953 59,686 A.Root A.Smith B.Conte C.Sashi E.Shaw P.Cohen R.Ciraldo Unfilled Unfilled K.Basile P.Cresanta J.Gray A.Kelly F.Taylor N.Hammer Unfilled M.Boyd M.Krugel L.Jetter E.Cimillo K.Katonah A.Meyerowitz B.Booton D.Petrela D.Radulescu D.Radulovic F.Hoffman F.Richman H.Long H.Niederhausen H.Peitgen J.Viola-Prioli L.Klingler L.Lembeck L.Qian M.Milman M.Schmidmeier Naudot P.Pina Instructor Associate Professor Instructor Associate Professor Chairperson and Professor Instructor Instructor Assistant Professor Assistant Senior Secretary Secretary Associate Professor Coordinator Academic Programs Coordinator Academic Programs Asst Dir Graduate Advising Coordinator Academic Programs Instructor Program Director & Instructor Senior Secretary Coor. Acad. Support Services Coor. Acad. Support Services Professor Instructor Instructor Instructor Associate Professor Professor Professor Assistant Professor Professor Professor Instructor Professor Instructor Associate Professor Professor Assistant Professor Assistant Professor Instructor 4 - 44 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 992338 990818 992207 991508 981487 992218 991136 991279 991317 990698 991905 991086 981754 992259 992358 991262 991846 992236 993148 992405 980894 981075 981081 990246 990151 991100 990688 990971 981832 993328 991628 990294 990379 992157 991499 990307 990760 991855 990004 990630 991372 990334 991355 NAME P.Yiu R.Goldwyn R.Lubarsky R.Mullin R.Steinwandt R.Voss S.Kizlik S.Locke S.Magliveras T.Ford T.Schonbek W.Kalies W.Mech W.Wei X.Zhang Y.Lin Y.Sagher Y.Wang Y.Xu Unfilled Unfilled Unfilled Unfilled B.Broer E.Belogay R.Karr S.Fitchett T.Hoim Unfilled Unfilled K.Coyle Y.Jang C.Ghenai C.Tsai D.Moslemian G.Cai G.Gaonkar G.Salivar H.Abtahi I.Elishakoff K.Mazouz L.Carlsson O.Masory JOB TITLE Professor Scholar/Sctist/Eng/ResProf Instructor Professor Associate Professor Professor Instructor Professor Chairperson and Professor Professor Professor Associate Professor Professor Professor Associate Professor Associate Professor Professor Professor Instructor Instructor Instructor Instructor Instructor Senior Secretary Assistant Professor Assistant Professor Associate Professor Assistant Professor Assistant Professor Assistant Professor Coordinator Academic Programs Coor. Acad. Supp. Svcs. Assistant Professor Professor Associate Professor Professor Professor Asst. Dean and Professor Associate Professor Distinguished Professor Associate Professor Professor Chairperson and Professor DEPARTMENT Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Mathematics Total Mathematics Honors College Mathematics Honors College Mathematics Honors College Mathematics Honors College Mathematics Honors College Mathematics Honors College Mathematics Honors College Total Mechanical Engineering Mechanical Engineering Mechanical Engineering Mechanical Engineering Mechanical Engineering Mechanical Engineering Mechanical Engineering Mechanical Engineering Mechanical Engineering Mechanical Engineering Mechanical Engineering Mechanical Engineering Mechanical Engineering PAY PLAN FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP FAC FAC FAC FAC FAC FAC AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC BGT FTE 1.00 1.00 1.00 0.38 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 1.00 1.00 1.00 1.00 41.63 1.00 1.00 1.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.96 1.00 1.00 1.00 PERSON YEARS 0.75 0.75 0.75 0.28 0.75 0.75 0.75 0.75 1.00 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.56 0.75 0.75 0.75 1.00 31.99 0.75 0.75 0.75 0.75 0.75 0.75 4.48 1.00 1.00 0.75 0.75 0.75 0.75 0.75 1.00 0.75 0.72 0.75 0.75 1.00 CURRENT RATE 78,285 55,120 48,019 96,697 67,706 101,086 44,331 81,143 173,318 72,131 80,029 66,533 87,334 69,469 64,649 65,564 100,401 84,978 42,683 33,750 45,000 45,000 45,000 31,797 2,979,021 64,498 50,182 61,288 52,215 6,200 4,368 238,751 35,000 40,414 68,000 91,078 66,108 87,437 103,332 139,364 70,468 131,810 64,519 95,905 135,870 SALARY DOLLARS 78,285 55,120 48,019 48,349 67,706 101,086 44,331 81,143 173,318 72,131 80,029 66,533 87,334 69,469 64,649 65,564 100,401 84,978 42,683 33,750 45,000 45,000 45,000 31,797 2,820,577 64,498 50,182 61,288 52,215 228,183 35,000 40,414 68,000 91,078 66,108 87,437 103,332 139,364 70,468 131,810 64,519 95,905 135,870 AMOUNT W/BENEFITS 99,351 69,953 60,941 61,360 85,926 128,288 56,260 102,979 219,958 91,541 101,565 84,437 110,836 88,163 82,046 83,207 127,419 107,846 54,169 42,832 57,110 57,110 57,110 44,067 3,585,337 81,854 63,686 77,781 66,266 289,587 45,500 52,538 86,299 115,587 83,898 110,966 131,139 176,867 89,431 167,280 81,881 121,713 172,433 4 - 45 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 992074 990196 990991 992256 991039 981421 981260 981424 980925 981173 981311 981310 993278 981788 981936 981312 981162 981163 981164 992521 991158 990355 990873 992422 990084 991757 992297 990763 992972 991275 990169 991137 991408 991636 991917 991234 992544 991116 992413 992946 992974 990600 T.Su W.Bober Unfilled J.Webb T.Jeffries NAME JOB TITLE Professor Associate Professor Associate Professor Instrument Maker Designer Senior Secretary Director, Academic Programs Director, Academic Programs Administrator, Acad Programs Integrated Pt Care Specialist Admissions Officer Assistant Professor Clinical Asst. Prof-BioMed Vice President and Professor Clinical Asst. Prof-BioMed Asst. Dean and Professor Associate Professor Program Assistant Program Assistant Program Assistant Instructor Associate Professor Instructor Associate Professor Assistant Professor Instructor Associate Professor Assistant Professor Professor Instructor Eminent Scholar Professor Professor Program Director Professor Instructor Associate Professor Assistant Professor Asst. Director and Instructor Assistant Professor Associate Professor Instructor Senior Secretary DEPARTMENT Mechanical Engineering Mechanical Engineering Mechanical Engineering Mechanical Engineering Mechanical Engineering Mechanical Engineering Total Medical School Partnership Medical School Partnership Medical School Partnership Medical School Partnership Medical School Partnership Medical School Partnership Medical School Partnership Medical School Partnership Medical School Partnership Medical School Partnership Medical School Partnership Medical School Partnership Medical School Partnership Medical School Partnership Medical School Partnership Total Mgmt-International Business-Tre Mgmt-International Business-Tre Mgmt-International Business-Tre Mgmt-International Business-Tre Mgmt-International Business-Tre Total Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business Mgmt-Int'L.Business PAY PLAN FAC FAC FAC SP SP AMP AMP AMP AMP AMP FAC FAC FAC FAC FAC FAC SP SP SP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP BGT FTE 1.00 1.00 1.00 1.00 1.00 17.96 0.75 1.00 1.00 1.00 1.00 0.06 1.00 1.00 1.00 0.80 1.00 1.00 1.00 1.00 12.61 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 0.56 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 0.75 1.00 0.75 1.00 1.00 15.19 0.75 1.00 1.00 1.00 1.00 0.06 1.00 1.00 1.00 0.80 1.00 1.00 1.00 1.00 12.61 0.75 0.75 0.75 0.75 2.99 0.75 0.75 0.75 0.75 0.75 0.75 0.42 0.75 0.75 1.00 0.75 0.75 0.75 0.75 1.00 0.75 0.75 0.75 1.00 CURRENT RATE 101,919 80,048 68,000 45,316 32,445 1,457,033 84,958 104,236 40,672 45,000 58,000 5,205 72,799 309,000 51,500 168,714 72,277 29,700 40,788 10,000 1,092,849 69,360 71,216 72,791 81,266 294,633 98,630 35,489 99,224 98,316 125,000 30,000 110,273 153,583 121,384 93,967 144,074 46,350 116,410 93,552 125,000 55,000 34,458 SALARY DOLLARS 101,919 80,048 68,000 45,316 32,445 1,457,033 84,958 104,236 40,672 45,000 58,000 5,205 72,799 309,000 51,500 168,714 72,277 29,700 40,788 10,000 1,092,849 69,360 71,216 72,791 40,633 254,000 98,630 35,489 99,224 98,316 125,000 30,000 82,705 153,583 121,384 93,967 72,037 46,350 116,410 93,552 55,000 34,458 AMOUNT W/BENEFITS 129,345 101,589 86,299 62,803 44,966 1,860,533 110,445 135,507 52,874 58,500 75,400 6,606 92,389 392,152 65,359 214,115 91,727 41,161 56,528 13,859 1,406,621 88,025 90,380 92,379 51,567 322,351 125,171 45,039 125,925 124,773 158,638 38,073 104,961 194,912 154,048 119,254 91,422 58,823 147,736 118,727 69,801 47,755 L.Rackleff M.Goldstein S.Realini Unfilled Unfilled A.Azzarolo C.Burns M.Friedland R.Schmidt-Kastner S.Markowitz Unfilled D.Julen R.Slaw Unfilled D.Herst E.Kossack J.Cerveny P.Guglielmino A.Arikan B.Axe B.Richey E.Williams G.Castrogiovanni H.Schwartz I.Litvak J.Bernardin L.Klatt M.Mehallis M.Peterson S.Dahmus T.Lenartowicz T.Reus Unfilled Unfilled Unfilled Unfilled D.Duboff 4 - 46 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991842 981144 981517 991896 990350 990298 990359 992060 981179 992161 990415 990286 990481 981847 991936 992152 990691 991215 992329 990593 990799 981145 991817 992233 992445 980924 981550 981416 992312 981542 993058 981018 981016 980679 990219 981837 981667 990115 981838 992033 990193 L.Saban NAME Senior Secretary JOB TITLE DEPARTMENT Mgmt-Int'L.Business Mgmt-Int'L.Business Total Minority Pre-Collegiate Program Minority Pre-Collegiate Program Minority Pre-Collegiate Program Minority Pre-Collegiate Program Minority Pre-Collegiate Program Total Multicutural Affairs Multicutural Affairs Multicutural Affairs Multicutural Affairs Multicutural Affairs Total Music Music Music Music Music Music Music Music Music Music Music Music Music Music Music Music Music Total Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing PAY PLAN SP AMP AMP FAC SP AMP AMP AMP SP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP AMP AMP AMP AMP AMP AMP AMP AMP AMP FAC FAC FAC FAC FAC FAC FAC BGT FTE 1.00 19.56 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 16.00 1.00 0.90 0.50 0.70 1.00 1.00 0.50 0.60 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 1.00 15.63 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 4.00 0.75 1.00 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 1.00 12.46 1.00 0.90 0.50 0.70 1.00 1.00 0.50 0.60 1.00 1.00 0.75 0.75 0.75 0.75 0.75 0.75 CURRENT RATE 30,226 1,610,936 40,000 50,000 90,267 39,091 219,358 53,071 56,650 32,012 29,034 170,767 50,292 96,298 79,457 46,505 50,708 45,000 66,512 68,288 61,914 47,000 37,972 77,579 60,000 34,854 55,451 31,905 909,735 50,000 45,000 36,050 51,527 55,917 49,440 25,000 28,200 49,062 159,866 52,000 62,000 70,671 54,606 61,556 54,606 SALARY DOLLARS 30,226 1,386,331 40,000 50,000 90,267 39,091 219,358 53,071 56,650 32,012 29,034 170,767 50,292 96,298 79,457 46,505 50,708 45,000 66,512 68,288 61,914 47,000 37,972 77,579 60,000 34,854 55,451 31,905 909,735 50,000 45,000 36,050 51,527 55,917 49,440 25,000 28,200 49,062 159,866 52,000 62,000 70,671 54,606 61,556 54,606 AMOUNT W/BENEFITS 41,890 1,766,948 52,000 65,000 114,558 54,176 285,734 68,992 73,645 41,616 40,238 224,491 63,826 122,212 100,839 59,019 64,354 57,110 84,410 86,664 78,575 59,648 48,190 98,456 76,146 44,233 70,373 44,217 1,158,271 65,000 58,500 46,865 66,985 72,692 64,272 32,500 36,660 63,781 202,886 65,993 78,684 89,689 69,300 78,121 69,300 A.Simmons T.Carey S.Schlossberg B.Cavallo P.Byrd Q.Abbas Unfilled P.Brown E.Turgeon H.Coltman J.Burganger-Treer J.Cunningham K.Prescott L.Joella L.Treer P.Fleitas R.Lautar R.Sanchez S.Dorchin S.Glazer S.McClain Buller S.Rossow T.Walters J.Cunningham A. Heim A.Espinosa E.Rainwater E.Woelfel F.Meoni J.Singh S.Feinberg S.Nielsen Unfilled A.Boykin A.Dahnke C. Blum C.Barry C.Lacertosa C.St. Pierre D. Rollins Coordinator Academic Programs Asst. Dir., Acad. Programs Assistant Dean Program Assistant Assoc. Director Stud. Affairs Director Student Affairs Coor. Student Affairs Program Assistant Assistant Professor Chairperson and Professor Professor Assistant Professor Assistant Professor Assistant Professor Professor Professor Professor Instructor Instructor Professor Professor Instructor Associate Professor Senior Secretary Coord, Administrative Svcs Coor. Research Prog/Svcs. Dev. Officer College Nursing Business Manager Coor. Computer Applications Coor. Computer Applications Coordinator, Public Functions Coordinator Academic Programs Coor. Acad. Sup. Service Dean and Professor Instructor Assistant ProfessorInstructor Associate Professor Instructor Assistant Professor Instructor 4 - 47 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991710 981949 992343 991042 991045 991109 981414 991601 991702 991727 990693 991281 991378 991964 992089 990368 981834 992126 981207 992142 981067 981068 990613 992356 980717 991436 991168 980965 990039 990767 981881 991576 981773 981015 981008 981009 992312 990485 991195 992343 991770 981981 991688 NAME D.Raines D.Thomas E.Youngkin J. Longo K.Jett K.Keller K.White M.Parker M.Purnell M.Smith P.Liehr R.Locsin R.McCaffrey R.Sherman R.Tappen S.Chase S.Folden S.Gibson T.Eggenberger T.Touhy Unfilled Unfilled Unfilled Unfilled Unfilled B.Miller C.Kruse G.Christophe K.Andersen K.Horowitz L.Harrilal M.Brooks Unfilled S.Nelson E. Pross S.Garnett-Nell E.Woelfel M.Curran B.Lange E.Youngkin J.Weiss J.Winland-Brown K.Vaccarella JOB TITLE Professor Asst. Dean and Assoc. Prof. Associate Dean and Professor Assistant Professor Associate Professor Associate Professor Instructor Professor Assistant Professor Associate Dean and Professor Associate Dean and Professor Professor Associate Professor Assistant Professor Eminent Scholar Asst. Dean and Assoc. Prof. Associate Professor Assistant Professor Instructor Associate Professor Associate Professor Professor Asst. Dean and Professor Assistant Professor Professor Executive Secretary Program Assistant Fiscal Assistant Secretary Program Assistant Program Assistant Program Assistant Secretary Coor. Acad. Support Services Director and Asst. Professor Instructor Business Manager Coor. Acad. Support Services Visiting Assistant Professor Associate Dean and Professor Assistant Professor Professor Instructor DEPARTMENT Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Nursing Total Nursing TCC Expansion Nursing TCC Expansion Nursing TCC Expansion Nursing TCC Expansion Total Nursing-Treasure Coast Nursing-Treasure Coast Nursing-Treasure Coast Nursing-Treasure Coast Nursing-Treasure Coast Nursing-Treasure Coast Nursing-Treasure Coast PAY PLAN FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP SP SP SP SP SP SP SP AMP FAC FAC AMP AMP FAC FAC FAC FAC FAC BGT FTE 1.00 1.00 0.90 1.00 0.75 1.00 1.00 0.57 1.00 0.50 0.73 1.00 1.00 0.45 0.85 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 0.50 1.00 1.00 43.45 1.00 1.00 1.00 3.00 0.05 1.00 1.00 0.10 1.00 1.00 1.00 PERSON YEARS 0.75 1.00 0.90 0.75 0.56 0.75 0.75 0.43 0.75 0.50 0.73 0.75 0.75 0.34 0.64 1.00 0.37 0.75 0.75 0.75 1.00 1.00 1.00 0.75 1.00 1.00 1.00 0.50 1.00 1.00 0.50 1.00 1.00 38.36 1.00 1.00 0.75 2.75 0.05 1.00 0.75 0.10 0.75 0.75 0.75 CURRENT RATE 80,845 113,672 108,825 60,000 52,133 69,090 51,674 58,466 57,331 73,500 94,900 89,948 69,507 27,248 105,880 116,943 33,990 56,000 55,809 67,732 68,000 86,000 108,753 55,000 76,280 43,138 33,774 12,274 27,431 27,744 12,641 32,954 20,454 2,953,437 34,741 89,331 54,000 178,072 3,681 45,386 57,680 12,092 58,942 77,609 50,000 SALARY DOLLARS 80,845 113,672 108,825 60,000 52,133 69,090 51,674 58,466 57,331 73,500 94,900 89,948 69,507 27,248 105,880 116,943 33,990 56,000 55,809 67,732 68,000 86,000 55,000 76,280 43,138 33,774 12,274 27,431 27,744 12,641 32,954 20,454 2,844,684 34,741 89,331 54,000 178,072 3,681 45,386 57,680 12,092 58,942 77,609 50,000 AMOUNT W/BENEFITS 102,600 144,261 138,110 76,146 66,162 87,682 65,579 74,199 72,759 93,279 120,438 114,153 88,211 34,580 134,372 148,412 43,137 71,070 70,827 85,959 86,299 109,143 69,801 96,807 59,785 46,807 17,011 38,017 38,450 17,519 45,671 28,347 3,646,821 45,163 113,370 68,531 227,065 4,785 59,002 73,202 15,346 74,803 98,494 63,455 4 - 48 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 992242 990835 990206 981835 991159 981214 991001 990075 991552 990487 991078 990555 990038 990801 991904 992043 991143 992245 992129 981128 981140 990336 991962 990466 991686 992455 992019 992453 991028 991391 991213 990094 992456 992929 992530 993147 990761 980928 NAME L.Waser S.Gordon Unfilled Unfilled G.Gilbert M.Goldberg Unfilled L.Asseff M.Perez H.Mahfuz J.Jurewicz M.Dhanak P.Ananthakrishnan S.Glegg S.Schock B.Steinberg F.Knapp J.Waters K.Kasmer S.Ramnarace T.George A.Carnahan D.Shepherd L.Cross D.Prescott G.Dolcine S.Foley-D'Ariano T.Akins-Mosley A.Izquierdo K.McGrath L.Laurenti J.Meith L.Freed Unfilled Unfilled Unfilled S.Gapinski A. Dobson JOB TITLE Instructor Director and Assoc. Professor Assistant Professor Instructor Coordinator Academic Programs Interim Associate Director Assistant Professor Budget Coordinator Coordinator Academic Programs Professor Professor Chairperson and Professor Associate Professor Professor Professor Senior Word Processing Operato Senior Teaching Lab Specialist Asst Director, Acad Programs Coordinator Academic Programs Coordinator Academic Programs Coordinator Academic Programs Instructor Assoc. Dean and Instructor Instructor Program Assistant Senior Secretary Office Assistant Senior Secretary VP Communications & Marketing Asst. VP for Media Relations Special Assistant to the VP Executive Secretary Senior Information Specialist Senior Art/Pub. Prod. Spec. Secretary Office Assistant Asst Dir, Comp Studies/Devel't Instructor DEPARTMENT Nursing-Treasure Coast Nursing-Treasure Coast Nursing-Treasure Coast Nursing-Treasure Coast Nursing-Treasure Coast Total OASS Treasure Coast OASS Treasure Coast OASS Treasure Coast OASS Treasure Coast Total Ocean Engineering Ocean Engineering Ocean Engineering Ocean Engineering Ocean Engineering Ocean Engineering Ocean Engineering Ocean Engineering Ocean Engineering Ocean Engineering Ocean Engineering Total Office For Student Services Office For Student Services Office For Student Services Office For Student Services Office For Student Services Office For Student Services Office For Student Services Office For Student Services Office For Student Services Office For Student Services Office For Student Services Office For Student Services Total Office of Communications Office of Communications Office of Communications Office of Communications Office of Communications Office of Communications Office of Communications Total Personnel,Compensation,Insurance Personnel,Compensation,Insurance Personnel,Compensation,Insurance Total Ph.D.In Comparative Studies Ph.D.In Comparative Studies Total Philosophy PAY PLAN FAC FAC FAC FAC AMP FAC FAC AMP AMP FAC FAC FAC FAC FAC FAC SP SP AMP AMP AMP AMP FAC FAC FAC SP SP SP SP AMP AMP AMP SP SP SP SP SP AMP FAC BGT FTE 1.00 1.00 1.00 9.46 17.61 1.00 1.00 1.00 3.00 1.00 0.60 1.00 1.00 0.61 1.00 1.00 1.00 1.00 1.00 9.21 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00 1.00 1.00 1.00 1.00 1.00 0.84 5.84 1.00 2.92 3.92 0.87 0.87 1.00 PERSON YEARS 0.75 1.00 0.75 7.13 13.76 1.00 1.00 0.75 2.75 1.00 0.60 0.75 0.75 0.61 0.75 1.00 0.75 1.00 1.00 8.20 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00 1.00 1.00 1.00 1.00 1.00 0.84 5.84 1.00 2.92 3.92 0.87 0.87 0.75 CURRENT RATE 51,500 70,671 55,445 93,861 576,867 37,982 56,759 76,801 171,542 55,372 25,338 97,044 136,363 89,287 77,901 134,421 100,973 33,856 49,239 799,794 44,519 35,069 35,241 42,538 64,493 87,270 83,851 30,379 23,448 28,903 22,600 498,311 124,600 72,912 75,816 34,505 37,080 29,397 374,310 55,233 132,349 187,582 66,669 66,669 32,000 SALARY DOLLARS 51,500 70,671 55,445 483,006 37,982 56,759 94,741 55,372 25,338 97,044 136,363 89,287 77,901 134,421 100,973 33,856 49,239 799,794 44,519 35,069 35,241 42,538 64,493 87,270 83,851 30,379 23,448 28,903 22,600 498,311 124,600 72,912 75,816 34,505 37,080 344,913 25,906 25,906 66,669 66,669 32,000 AMOUNT W/BENEFITS 65,359 89,689 70,365 614,499 49,377 72,033 121,409 71,984 32,939 123,159 173,058 113,314 98,864 170,594 128,145 46,921 68,240 1,027,218 57,875 45,590 45,813 55,299 81,848 110,754 106,415 42,102 32,497 40,057 31,321 649,572 161,980 94,786 98,561 47,820 51,389 454,536 35,903 35,903 86,670 86,670 40,611 4 - 49 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990839 990928 990126 990638 990100 990686 990805 990300 993329 992279 990005 990558 992156 990736 992344 981470 990140 990371 981479 991350 992289 992458 991067 990267 991707 991243 992408 991464 991047 991443 991273 991830 992051 991694 990080 991921 991497 990526 991648 993196 991475 NAME C.Gould C.Headley J.Niemi L.Embree M.Banchetti R.Fiore S.Glynn J.Nichols A.McLaughlin D.White Unfilled E.Vandernoot M.Troshinsky A.Fuchs A.Lau A.Sweiti C.Beetle D.Chen K.Sorge L.Martinez L.Wille P.Marronetti R.Jordan S.Bruenn S.Qiu T.Leventouri T.Wolfgang Unfilled V.Jirsa W.Miller D.Littell Unfilled A.Kanner A.Pritchard D.August E.Schwerin J.Morton K.Wagner M. Gurses P.Brannon R. Shaykhutdinov JOB TITLE Professor Associate Professor Instructor Eminent Scholar Chair and Assoc. Professor Associate Professor Professor Senior Secretary Assistant Professor Professor Associate Professor Astronomy/Physics Lab Coord. Coor. Acad. Support Services Associate Professor Assistant Professor AsstScholar/Sctist/Eng/ResProf Assistant Professor Instructor Assistant Professor Instructor Professor Assistant Professor Professor Professor Professor Associate Professor Assistant Professor Assistant Professor Associate Professor Chairperson and Professor Senior Secretary Assistant Professor Assistant Professor Professor Instructor Chairperson and Professor Associate Professor Assistant Professor Assistant Professor Instructor Assistant Professor DEPARTMENT Philosophy Philosophy Philosophy Philosophy Philosophy Philosophy Philosophy Philosophy Philosophy Total Philosophy\Humanities - Honors Philosophy\Humanities - Honors Philosophy\Humanities - Honors Philosophy\Humanities - Honors Total Physics Physics Physics Physics Physics Physics Physics Physics Physics Physics Physics Physics Physics Physics Physics Physics Physics Physics Physics Physics Physics Total Physics Honors College Physics Honors College Total Political Science Political Science Political Science Political Science Political Science Political Science Political Science Political Science Political Science PAY PLAN FAC FAC FAC FAC FAC FAC FAC SP FAC FAC FAC AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC BGT FTE 1.00 1.00 1.00 0.80 1.00 1.00 1.00 1.00 8.80 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.78 1.00 1.00 19.78 1.00 1.00 1.00 1.00 1.00 0.25 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 0.75 0.75 0.75 0.60 1.00 0.75 0.75 1.00 7.08 0.75 0.75 0.75 2.24 1.00 1.00 0.75 0.75 0.75 0.75 1.00 0.75 0.75 0.75 0.75 0.75 0.37 0.75 0.75 0.75 0.75 0.58 1.00 1.00 15.67 0.75 0.75 0.75 0.75 0.75 0.25 0.75 0.75 0.75 0.75 0.75 CURRENT RATE 72,643 60,468 47,000 87,743 84,587 54,209 69,741 30,900 539,291 43,225 77,801 2,500 123,526 46,750 42,617 73,925 55,904 48,000 60,559 54,108 53,774 43,249 94,367 56,098 103,465 104,706 83,456 68,833 56,127 49,149 77,868 140,000 33,133 1,346,088 53,017 53,017 50,750 76,008 41,392 25,512 61,812 51,131 52,000 40,549 52,000 SALARY DOLLARS 72,643 60,468 47,000 87,743 84,587 27,105 69,741 30,900 512,187 43,225 77,801 121,026 46,750 42,617 73,925 55,904 48,000 60,559 54,108 53,774 43,249 94,367 56,098 103,465 52,353 83,456 68,833 56,127 49,149 77,868 140,000 33,133 1,293,735 53,017 53,017 50,750 76,008 41,392 25,512 61,812 51,131 52,000 40,549 52,000 AMOUNT W/BENEFITS 92,191 76,740 59,648 111,355 107,349 34,399 88,508 42,824 653,626 54,857 98,737 153,594 60,775 55,402 93,818 70,948 60,917 76,855 68,668 68,245 54,887 119,761 71,194 131,307 66,441 105,914 87,356 71,231 62,375 98,822 177,674 45,919 1,648,510 67,284 67,284 64,407 96,462 52,531 32,377 78,446 64,890 65,993 51,461 65,993 4 - 50 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991547 992249 991236 992978 990192 993335 992042 991188 990922 981300 981321 981294 981092 981069 981091 981093 990247 981482 990605 991753 981869 981060 990635 993223 993228 993360 993237 981863 992205 990899 991125 991556 991114 990963 990179 991249 991632 992315 NAME R.Rabil R.Watson T.Lenz Unfilled A.Bluestein M.Sweet T.Steigenga J.Lamare S.Hawkins Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled F.Brogan J.O'Flannery L.Dukate P.Singer Unfilled Unfilled M.Reno Unfilled Unfilled Unfilled Unfilled E. Beck P.Villoldo S.Hanna-Emery A.Kersten A.Nowak B.Tuller Barenholtz D.Bjorklund D.Lewkowicz D.Perry D.Wolgin Assistant Professor Associate Professor Professor Associate Professor Senior Secretary Assistant Professor Associate Professor Professor Instructor JOB TITLE DEPARTMENT Political Science Political Science Political Science Political Science Political Science Political Science Total Political Science Honors College Political Science Honors College Political Science Honors College Total Political Science-Jupiter Political Science-Jupiter Political Science-Jupiter Total President Changes in Mix & Surplus President Changes in Mix & Surplus President Changes in Mix & Surplus President Changes in Mix & Surplus Total President Special Increase President Special Increase President Special Increase President Special Increase President Special Increase Total President's Office President's Office President's Office President's Office President's Office President's Office President's Office President's Office Total President's Special Salary Increase President's Special Salary Increase President's Special Salary Increase President's Special Salary Increase President's Special Salary Increase Total Psychology Psychology Psychology Psychology Psychology Psychology Psychology Psychology Psychology Psychology Psychology PAY PLAN FAC FAC FAC FAC SP FAC FAC FAC FAC AMP FAC SP AMP FAC SP SP AMP AMP AMP AMP AMP AMP SP FAC FAC FAC SP AMP AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC BGT FTE 1.00 1.00 1.00 1.00 0.85 13.10 1.00 1.00 2.00 1.00 1.00 2.00 10.00 14.39 9.11 33.50 11.68 19.76 1.67 2.97 36.08 0.60 1.00 1.00 1.00 0.58 1.00 1.00 6.18 4.17 6.50 8.00 4.90 23.57 1.00 0.50 0.90 1.00 0.50 1.00 1.00 1.00 1.00 1.00 0.80 PERSON YEARS 0.75 0.75 0.75 0.75 0.85 10.07 0.75 0.75 1.49 0.75 0.75 1.49 10.00 14.39 9.11 33.50 11.68 17.37 1.67 2.97 33.69 0.60 1.00 1.00 1.00 0.58 1.00 1.00 6.18 4.17 6.50 8.00 4.90 23.57 1.00 0.50 0.90 0.75 0.37 0.75 0.75 0.75 0.75 0.75 0.80 CURRENT RATE 50,750 49,294 71,994 25,486 648,678 46,663 60,420 107,083 106,849 44,076 150,925 430,000 1,216,564 345,970 1,992,534 915,622 2,221,951 64,075 108,169 3,309,817 194,963 103,650 59,587 72,600 28,931 53,179 41,700 554,610 254,459 361,561 294,801 410,204 1,321,025 28,840 22,836 37,522 61,462 70,437 104,848 57,000 107,312 96,793 132,649 119,381 SALARY DOLLARS 50,750 49,294 71,994 25,486 648,678 46,663 60,420 107,083 106,849 44,076 150,925 194,963 103,650 59,587 72,600 41,700 472,500 28,840 22,836 37,522 61,462 35,219 104,848 57,000 107,312 96,793 132,649 119,381 AMOUNT W/BENEFITS 64,407 62,559 91,368 35,321 826,214 59,220 76,679 135,899 135,602 55,937 191,539 253,452 134,745 77,463 94,380 57,792 617,832 37,492 29,687 48,779 78,001 44,696 133,063 72,339 136,190 122,840 168,345 151,506 Coor. Acad. Support Services Professor Senior Secretary Coor. Acad. Support Services Professor Senior Secretary Senior Secretary University President Chief of Staff, Dir Board Ops Administrative Paraprofessiona Executive Assistant Director Univ. Planning & Anal Coor. Acad. Support Services Senior Executive Secretary Associate Professor Assistant Professor Professor Senior Secretary Coor. Research Prog/Svcs. Coor. Research Prog/Svcs. Coor. Acad. Support Services Associate Professor Associate Professor Professor Professor Professor Professor Professor Chairperson and Professor 4 - 51 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991202 991634 990161 991048 981239 991621 992141 991258 991847 991206 993015 992177 992195 990235 991472 991511 991390 991000 990146 991066 990619 991197 993338 990914 991937 990430 992502 981465 992007 991473 991893 992037 991220 991700 990964 991365 990482 991347 NAME E.Large Grief I.Berent I.Johanson J.Jakubow J.Peluso J.Touhey L.Liebovitch M.Sagristano P.Lasiter R.Stackman R.Vallacher R.Vertes S.Bressler T.Monson A.Munchow C.McDonough K.Hughes N.Ciarocco N.Jones J.Earles K.Lanning L.Vernon C.Hart A.Sementelli D.Cooper Unfilled N.Jacobsen S.Smith A.Montero E.Schiff N.Toropainen S.Saposnik A.Prushansky L.Hodgkin L.Matzen S.Cunningham S.Marshall JOB TITLE Associate Professor Assistant Professor Associate Professor Assoc. Dean and Assoc. Profess Instructor Instructor Associate Professor Professor Assistant Professor Professor Professor Professor Professor Professor Associate Professor Secretary Senior Secretary Assistant Professor Assistant Professor Associate Professor Associate Professor Associate Professor Assistant Professor Assoc. Dir. Educ/Trg Programs Assistant Professor Associate Professor Assistant Professor Coordinator, Info/Pub Services Asst. Dir. Univ. Relations/Pub Assoc. Director Purchasing Director Purchasing Coordinator Purchasing Coordinator Purchasing Senior Clerk Senior Purchasing Agent Office Manager Senior Purchasing Agent Program Assistant DEPARTMENT Psychology Psychology Psychology Psychology Psychology Psychology Psychology Psychology Psychology Psychology Psychology Psychology Psychology Psychology Psychology Psychology Psychology Psychology Total Psychology Department-Jupiter-Lvl 4 Psychology Department-Jupiter-Lvl 4 Psychology Department-Jupiter-Lvl 4 Psychology Department-Jupiter-Lvl 4 Total Psychology Honors College Psychology Honors College Psychology Honors College Psychology Honors College Total PTAC 05-06 Fund 420135 PTAC 05-06 Fund 420135 Total Public Administration - Jupiter Public Administration - Jupiter Public Administration - Jupiter Public Administration - Jupiter Total Public Affairs Public Affairs Public Affairs Total Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Purchasing Total PAY PLAN FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP SP FAC FAC FAC FAC FAC FAC AMP FAC FAC FAC AMP AMP AMP AMP AMP AMP SP SP SP SP SP BGT FTE 1.00 1.00 1.00 0.25 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 25.45 1.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 0.53 0.53 1.00 1.00 1.00 3.00 0.60 0.80 1.40 1.00 0.75 1.00 1.00 1.00 0.08 1.00 1.00 1.00 7.83 PERSON YEARS 0.75 0.75 0.75 0.25 0.75 1.00 0.75 0.50 0.75 0.75 0.75 0.75 0.75 0.75 0.75 1.00 1.00 20.77 0.75 0.75 0.75 2.24 0.75 0.75 0.75 2.24 0.53 0.53 0.75 0.75 0.75 2.24 0.60 0.80 1.40 1.00 0.75 1.00 1.00 1.00 0.08 1.00 1.00 1.00 7.83 CURRENT RATE 64,636 56,000 63,094 32,698 41,000 59,087 53,268 47,500 51,220 67,831 58,710 94,038 92,420 92,078 55,479 25,469 34,949 1,828,557 54,494 54,383 62,974 171,851 60,200 71,668 54,000 185,868 32,160 32,160 55,128 81,578 56,500 193,206 21,896 46,167 68,063 60,000 57,626 38,394 41,200 25,750 3,025 33,890 38,762 26,715 325,362 SALARY DOLLARS 64,636 56,000 63,094 32,698 41,000 59,087 53,268 47,500 51,220 67,831 58,710 94,038 92,420 92,078 55,479 25,469 34,949 1,793,339 54,494 54,383 62,974 171,851 60,200 71,668 54,000 185,868 32,160 32,160 55,128 81,578 56,500 193,206 21,896 46,167 68,063 60,000 57,626 38,394 41,200 25,750 3,025 33,890 38,762 26,715 325,362 AMOUNT W/BENEFITS 82,030 71,070 80,073 41,497 52,033 74,987 67,602 60,282 65,003 86,084 74,509 119,344 117,290 116,856 70,408 35,297 48,436 2,285,740 69,158 69,017 79,920 218,096 76,400 90,954 68,531 235,885 41,808 41,808 69,963 103,531 71,704 245,198 28,465 60,017 88,482 78,000 74,914 49,912 53,560 35,687 4,192 46,968 53,720 37,024 433,978 4 - 52 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991313 981907 991371 992123 991828 991431 990542 990938 981204 991043 991631 992031 991991 981203 991809 981913 991019 990200 990369 991942 990437 992267 990274 990195 990939 992009 991844 992036 990346 991987 981049 991468 981057 992230 990666 981976 990475 990811 Unfilled NAME JOB TITLE Stores/Receiving Clerk Assistant University Registrar Coor. Computer Applications Specialist Comp. Applications Assistant University Registrar Coord, Admissions/Registration University Registrar Associate Univ. Registrar Banner Trainer Catalog Assistant Coord, Admissions/Registration Coor. Computer Sys. Control Associate Univ. Registrar Banner Trainer Assistant University Registrar Program Assistant Program Assistant Admission/Registrar Officer Residency Clerk Senior Clerk Scheduling Assistant Senior Clerk Admission/Registrar Officer Senior Clerk Senior Admission/Reg. Officer Office Manager Senior Clerk Assistant University Registrar Admission/Registrar Officer Senior Clerk Assistant University Registrar Program Assistant Coor Coor. Research Prog/Svcs. Director Academic Support Svcs Senior Secretary Assoc. Dir. Educ/Trg Programs Assoc. Dir. Educ/Trg Programs DEPARTMENT Purchasing-Central Receiving Purchasing-Central Receiving Total Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Registrar Total Registrar Jupiter Registrar Jupiter Registrar Jupiter Registrar Jupiter Total Registrar's Office Treasure Coast Registrar's Office Treasure Coast Registrar's Office Treasure Coast Total Relations Relations Total Research Support Staff Research Support Staff Total Ritter Art Gallery Ritter Art Gallery Ritter Art Gallery Total SBDC Shadow Account SBDC Shadow Account PAY PLAN SP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP SP SP SP SP SP SP SP SP SP SP SP AMP SP SP AMP SP AMP AMP AMP SP AMP AMP BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 25.00 1.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 1.00 0.60 0.60 1.00 0.50 1.50 0.98 1.00 PERSON YEARS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 25.00 1.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 1.00 0.60 0.60 1.00 0.50 1.50 0.98 1.00 CURRENT RATE 19,489 19,489 35,000 65,716 50,419 46,422 38,949 97,689 54,786 37,000 35,954 32,561 57,682 67,226 45,320 47,226 24,816 27,412 25,934 12,883 25,674 27,280 10,440 30,302 28,281 40,491 42,865 22,792 1,031,120 41,855 29,718 22,000 93,573 40,000 28,711 68,711 44,514 44,514 34,833 34,833 56,821 12,500 69,321 58,560 60,290 SALARY DOLLARS 35,000 65,716 50,419 46,422 38,949 97,689 54,786 37,000 35,954 32,561 57,682 67,226 45,320 47,226 24,816 27,412 25,934 12,883 25,674 27,280 10,440 30,302 28,281 40,491 42,865 22,792 1,031,120 41,855 29,718 22,000 93,573 40,000 28,711 68,711 34,833 34,833 56,821 12,500 69,321 58,560 60,290 AMOUNT W/BENEFITS 45,500 85,431 65,545 60,349 50,634 126,996 71,222 48,100 46,740 42,329 74,987 87,394 58,916 61,394 34,392 37,990 35,942 17,855 35,582 37,807 14,469 41,996 39,195 56,116 59,407 31,587 1,367,873 54,412 41,186 30,490 126,087 52,000 39,791 91,791 45,283 45,283 73,867 17,324 91,191 76,128 78,377 A.Hazlett C.Mazoleny D.Thompson E.Rudolph G.Lustig H.Demik J.Hendricks J.Savoy M.Jennings M.Perla M.Srebnick R.Thompson S.Daniel T.Rosenhack A.Verticier B.Isaac C.Bennett C.Chassner C.Sessler D.Cordero D.Teixeira M.Mosley S.Bober S.Henize V.Smith Unfilled K.Stanley P.Castro S.McMurray M.Myers J.Molinar Unfilled J.Walls-Honeycutt W.Faulds Unfilled R.Cruz T.Takahashi 4 - 53 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 981464 991871 992107 991613 991557 991389 992024 993000 992999 991374 990937 990715 990555 990037 990918 991237 991203 991129 990239 990685 990447 991597 990599 992470 981963 992216 990132 990845 992323 993027 991920 990904 990442 991979 990363 990769 990944 Y.Khan NAME JOB TITLE Coor. Computer Applications Associate Professor Professor Associate Professor Associate Professor Theatre Manager Director and Professor Senior Custodial Worker Custodial Worker Campus Custodial Services Supt Technical Paraprofessional Technical Paraprofessional Chairperson and Professor Professor Professor Assistant Professor Program Assistant Senior Eng Tech/Designer Coor. Research Prog/Svcs. Coor. Research Prog/Svcs. Coor. Research Prog/Svcs. Coor. Research Prog/Svcs. Associate Professor Assistant Professor Professor Assistant Professor Assistant Professor Professor Grants Administrator Maintenance Supervisor Coor. Computer Applications Banner Project Implementer Asst. Dir. Univ. Computer Sys. Coor. Computer Applications Specialist Comp. Applications Asst. Dir. Univ. Computer Sys. Coor. Computer Applications DEPARTMENT SBDC Shadow Account SBDC Shadow Account Total School Of Public Administration School Of Public Administration School Of Public Administration School Of Public Administration School Of Public Administration Total School of the Arts School of the Arts School of the Arts Total Sea Tech Custodial Sea Tech Custodial Sea Tech Custodial Total Sea Tech Maintenance Sea Tech Maintenance Total Sea Tech Ocean Engineering Sea Tech Ocean Engineering Sea Tech Ocean Engineering Sea Tech Ocean Engineering Sea Tech Ocean Engineering Sea Tech Ocean Engineering Sea Tech Ocean Engineering Sea Tech Ocean Engineering Sea Tech Ocean Engineering Total Sea Tech Ocean Enginr Other Sea Tech Ocean Enginr Other Sea Tech Ocean Enginr Other Sea Tech Ocean Enginr Other Sea Tech Ocean Enginr Other Sea Tech Ocean Enginr Other Sea Tech Ocean Enginr Other Sea Tech Ocean Enginr Other Sea Tech Ocean Enginr Other Sea Tech Ocean Enginr Other Sea Tech Ocean Enginr Other Sea Tech Ocean Enginr Other Total Sea Tech Utilities Sea Tech Utilities Total SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management PAY PLAN AMP FAC FAC FAC FAC AMP FAC SP SP SP AMP AMP FAC FAC FAC FAC SP SP AMP AMP AMP AMP FAC FAC FAC FAC FAC FAC SP SP AMP AMP AMP AMP AMP AMP AMP BGT FTE 0.38 2.36 1.00 1.00 1.00 1.00 4.00 1.00 0.85 1.85 0.50 1.00 1.50 1.00 1.00 1.00 1.00 0.39 1.00 0.86 1.00 1.00 1.00 7.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00 1.00 1.00 1.00 0.57 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 0.38 2.36 0.75 0.75 0.75 0.75 2.99 1.00 0.85 1.85 0.50 1.00 1.50 1.00 1.00 1.00 1.00 0.39 0.75 0.86 0.75 1.00 1.00 6.74 1.00 1.00 1.00 1.00 0.75 0.75 0.75 0.75 0.75 0.75 1.00 9.48 1.00 1.00 1.00 0.57 1.00 1.00 1.00 1.00 1.00 CURRENT RATE 20,900 139,750 67,144 104,500 65,721 70,967 308,332 45,000 98,005 143,005 1,478 15,053 16,531 37,988 37,988 73,113 54,755 57,085 95,401 124,229 66,000 32,297 55,258 558,138 98,347 55,328 86,827 105,540 83,246 70,000 117,003 73,969 74,038 88,482 40,947 893,727 23,523 23,523 62,500 90,031 69,906 62,500 57,194 72,622 62,459 SALARY DOLLARS 20,900 139,750 67,144 104,500 65,721 70,967 308,332 45,000 98,005 143,005 37,988 37,988 73,113 54,755 57,085 95,401 124,229 66,000 32,297 55,258 558,138 98,347 55,328 86,827 105,540 83,246 70,000 117,003 73,969 74,038 88,482 40,947 893,727 62,500 90,031 69,906 62,500 57,194 72,622 62,459 AMOUNT W/BENEFITS 27,170 181,675 85,212 132,621 83,407 90,064 391,304 58,500 124,378 182,878 52,648 52,648 95,047 71,182 72,447 121,073 157,659 83,761 44,760 76,582 722,510 127,851 71,926 112,875 133,941 105,647 88,837 148,489 93,874 93,962 112,293 56,748 1,146,443 81,250 117,040 90,878 81,250 74,352 94,409 81,197 A.Sapat K.Thai P.Patterson R.Nyhan J.McDonough G.Sparks Unfilled Unfilled H.Mc Ford E.Henderson J.Frankenfield M.Dhanak P.An W. Hartt Unfilled B.Larkin J.Kielbasa D.Briggs D.Fiore R.Coulson T.Pantelakis F.Driscoll F.Presuel Moreno G.Frisk K.Von Ellenrieder P.Beaujean R.Granata C.Wrightson Unfilled B.Schwarzkopf B.Tosdevine D.Correa I.Silverstone K.Chapekis K.Gates L.Hernandez 4 - 54 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990164 990888 991551 990452 990617 990182 991171 991276 991731 993102 993103 993104 993105 992342 992342 990319 990891 991839 991474 990921 991092 990923 992757 990125 992444 990853 991823 993017 990733 991667 990651 990055 990339 991299 981022 990227 990724 991806 990547 981846 NAME M.Henderson M.Marshall N.No S.Covell V.Bangalore X.Yuan Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled N.Young N.Young C.Campoverde E.Hamlin E.Ryan M.Dhein M.Hawkins M.Kane W.Hawkins T.Marshall Unfilled Unfilled D.Green Unfilled Unfilled A.Frizzell K.Platt A.Evans F.Araghi G.Carreno G.Lukasik M. Harvey M.Branaman M.Frezzo M.Rose P. Hough R.Moore JOB TITLE Coor. Computer Applications Coor. Computer Applications Specialist Comp. Applications Coor. Computer Applications Coor Computer Applications Coor. Computer Applications Coor. Computer Applications Coor. Computer Applications Assoc. Dir. Univ. Computer Sys Coor. Computer Applications Coor. Computer Applications Coor. Computer Applications Clerk Director Director Associate Professor Professor Associate Professor Instructor Director and Professor Associate Professor Professor Program Assistant Senior Secretary Secretary Associate Professor Instructor Assistant Professor Instructor Instructor Professor Chair and Assoc. Professor Instructor Instructor Assistant Professor Associate Professor Assistant Professor Associate Professor Assistant Professor Assistant Professor DEPARTMENT SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management SIS / Enrollment Management Total Small Business Development Cent Small Business Development Cent Small Business Development Cent Total Social Work Social Work Social Work Social Work Social Work Social Work Social Work Social Work Social Work Social Work Social Work Total Social Work-Jupiter Social Work-Jupiter Social Work-Jupiter Social Work-Jupiter Total Social Work-Treasure Coast Social Work-Treasure Coast Social Work-Treasure Coast Total Sociology Sociology Sociology Sociology Sociology Sociology Sociology Sociology Sociology Sociology PAY PLAN AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP FAC FAC FAC FAC FAC FAC FAC FAC FAC SP SP SP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 19.57 0.44 0.56 1.00 0.85 0.85 0.85 0.85 0.85 0.85 0.85 0.75 1.00 1.00 8.70 0.85 0.85 0.85 2.55 0.80 0.85 1.65 1.00 0.30 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 19.57 0.44 0.56 1.00 0.64 0.64 0.64 0.85 0.85 0.64 0.64 0.75 1.00 1.00 7.63 0.64 0.85 0.64 2.12 0.60 0.64 1.23 0.75 0.30 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 CURRENT RATE 56,500 56,590 66,624 69,525 66,950 65,405 66,463 70,338 77,091 54,326 30,310 28,467 16,191 1,201,992 40,537 51,593 92,130 50,251 67,867 56,540 46,750 100,494 52,251 68,246 20,085 24,521 18,595 505,600 52,303 46,750 49,300 148,353 44,786 44,634 89,420 98,530 30,399 35,287 32,190 52,000 59,542 47,721 62,332 50,000 48,678 SALARY DOLLARS 56,500 56,590 66,624 69,525 66,950 65,405 70,338 77,091 1,006,235 40,537 51,593 92,130 50,251 67,867 56,540 46,750 100,494 52,251 68,246 20,085 24,521 487,005 52,303 46,750 49,300 148,353 44,786 44,634 89,420 98,530 30,399 35,287 32,190 52,000 29,771 47,721 62,332 50,000 48,678 AMOUNT W/BENEFITS 73,450 73,567 86,611 90,383 87,035 85,027 91,439 100,218 1,308,106 51,446 65,477 116,922 63,774 86,130 71,755 59,330 127,537 66,312 86,611 27,836 33,984 623,268 66,378 59,330 62,567 188,275 56,838 56,645 113,483 125,044 38,579 44,783 40,852 65,993 37,782 60,563 79,106 63,455 61,777 4 - 55 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 992309 990722 991550 981454 991983 991295 990397 991305 990033 991978 990838 992190 981143 993061 993118 991487 991593 992136 991138 981905 991630 992515 991645 992485 990136 991897 980959 990367 992493 981478 991495 991330 992104 991647 T.Wilson S.French NAME Professor Senior Secretary Associate Professor Coor. Student Affairs JOB TITLE DEPARTMENT Sociology Sociology Sociology Total Sociology Honors College Sociology Honors College Total Software Purchases, Installation Software Purchases, Installation Total Space Utilization & Analysis Space Utilization & Analysis Space Utilization & Analysis Space Utilization & Analysis Space Utilization & Analysis Space Utilization & Analysis Space Utilization & Analysis Total Spanish,Lang.& Literature Honor Spanish,Lang.& Literature Honor Spanish,Lang.& Literature Honor Spanish,Lang.& Literature Honor Spanish,Lang.& Literature Honor Spanish,Lang.& Literature Honor Total Student Academic Support System Student Academic Support System Student Academic Support System Student Academic Support System Total Student Activities Student Activities Student Activities Student Activities Student Activities Student Activities Total Student Activities Jupiter Student Activities Jupiter Total Student Affairs Enrollment Mgmt. Student Affairs Enrollment Mgmt. Student Affairs Enrollment Mgmt. Student Affairs Enrollment Mgmt. Total Student Affairs Treasure Coast Student Affairs Treasure Coast Student Affairs Treasure Coast Total Student Counseling Student Counseling Total Student Financial Aid Student Financial Aid Student Financial Aid Student Financial Aid PAY PLAN FAC SP FAC AMP AMP AMP AMP SP SP SP FAC FAC FAC FAC FAC AMP AMP AMP AMP AMP AMP AMP SP AMP AMP AMP SP AMP SP FAC AMP AMP AMP AMP BGT FTE 1.00 0.75 11.05 1.00 1.00 0.24 0.24 1.00 1.00 1.00 1.00 1.00 1.00 6.00 1.00 1.00 1.00 0.06 0.31 3.37 1.00 1.00 1.00 3.00 1.00 0.51 1.00 1.00 1.00 4.51 1.00 1.00 0.86 0.85 1.00 2.71 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 0.75 0.75 8.52 0.75 0.75 0.24 0.24 1.00 1.00 1.00 1.00 1.00 1.00 6.00 0.75 0.75 0.75 0.04 0.24 2.53 1.00 1.00 1.00 3.00 1.00 0.51 1.00 1.00 1.00 4.51 1.00 1.00 0.86 0.85 1.00 2.71 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 CURRENT RATE 78,689 26,523 621,891 59,599 59,599 12,360 12,360 92,305 61,000 52,000 33,170 30,060 27,505 296,040 72,759 46,653 43,260 42,186 2,000 206,858 66,497 30,900 55,154 152,551 39,020 21,333 45,961 29,160 29,353 164,827 34,000 34,000 61,776 32,136 21,247 115,159 45,610 24,940 70,550 41,436 41,436 34,738 43,849 35,000 98,952 SALARY DOLLARS 78,689 26,523 592,120 59,599 59,599 12,360 12,360 92,305 61,000 52,000 33,170 30,060 27,505 296,040 54,569 46,653 21,630 122,852 66,497 30,900 55,154 152,551 39,020 21,333 45,961 29,160 29,353 164,827 34,000 34,000 61,776 32,136 21,247 115,159 45,610 24,940 70,550 41,436 41,436 34,738 43,849 35,000 98,952 AMOUNT W/BENEFITS 99,864 36,758 754,557 75,637 75,637 16,068 16,068 119,997 79,300 67,600 45,970 41,660 38,119 392,646 69,254 59,207 27,451 155,911 86,446 40,170 71,700 198,316 50,726 27,733 59,749 37,908 40,680 216,797 44,200 44,200 80,309 41,777 29,446 151,532 59,293 34,564 93,857 52,586 52,586 45,159 57,004 45,500 128,638 W.Njambi N.Baran A.Dashtaki K.Lowery S.Clounts B.Torrejon C.Mavrodin H.Kennedy M. Gosser M.Vazquez M.Yudin Unfilled Unfilled D.Morgan E.Jaffe S.Toolsie B.Klein C.Lynch M.Perkins R.Johnson C.Pfeffer H.Bishara J.Bebergal M.Pitts E.Santiago A.Chase K.Plante N.Berger A.Owens B.Manies B.Stern C.Pfeilsticker Director Space Util. & Anal. Computing Paraprofessional Asst Dir Space Util & Analysis Computer Support Analyst Program Assistant Office Assistant Professor Assistant Professor Assistant Professor Assistant Professor Instructor Director of SASS Coord, Acad Support Svcs Coor. Computer Applications Asst Director Student Affairs Assoc. Director Stud. Affairs Assoc. Director Stud. Affairs Coor. Student Affairs Program Assistant Asst. Director Student Affairs Director Student Retention Asst. Dir. Acad. Supp. Svc. Office Assistant Asst. Dean Student Affairs Program Assistant Specialist Student Counseling Coor. Student Financial Aid Coor. Student Financial Aid Coor. Student Financial Aid Director Stud. Financial Aid 4 - 56 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990531 991074 990016 992490 990213 981779 991744 991838 991892 991192 992017 990655 990622 992012 991610 991564 990040 990262 990028 981983 991915 991225 990747 981925 981135 990287 992247 991034 981036 991309 991029 991285 981059 992120 992586 990817 991048 990683 991504 991122 NAME D.Sherrod M.Judd P.Agostinelli R.Grant T.Boulukos T.Lau V.Rey F.Rutman J.Barbosa J.Lampman J.Solomon Cook M.Faber S.Edens S.Snowhite M.Pasquini B.O'Hara K.Anderson-Konsker M.Brown Q.Ball R.Gingras S.Mahoney V.Lefton B.Montalvo D.Partouche E.Rinaldy H.Burke-Sheridan J.Watson S.Jakubow C.Hassemer C.Lynch C.Welch M.Zaslow Unfilled M.Thompson-Llamas P.Tumbale S.Goldstein I.Johanson K.Finkelstein S.Mudge M.Metianu JOB TITLE Coor. Student Affairs Assoc. Director Financial Aid Asst. Dir. Stud. Financial Aid Coor. Computer Applications Assoc. Director Financial Aid Coor. Computer Applications Asst. Dir. Stud. Financial Aid Financial Aid Officer Program Assistant Senior Financial Aid Officer Financial Aid Officer Executive Secretary Coor. Student Financial Aid Asst. Dir. Stud. Financial Aid Senior Financial Aid Officer Coor. Intercollegiate Athletic Coor. Intercollegiate Athletic Dir. SACAE, Assoc Athetics Dir Assoc. Dir. SACAE Coor. Intercollegiate Athletic Academic Counselor Senior Secretary Asst. Dir. Career Dev. Svcs. Asst. Dir. Career Dev. Svcs. Asst Director of Technology Assoc. Director Career Dev. Coor. Career Development Svcs Director, Career Dev. Services Senior Secretary Senior Secretary Secretary Executive Secretary Senior Secretary Assoc. Dir. Academic Programs Coor. Acad. Support Services Asst Dir Pre-Health Prof Advis Assoc. Dean and Assoc. Profess Senior Secretary Program Assistant Director Student Affairs DEPARTMENT Student Financial Aid Student Financial Aid Student Financial Aid Student Financial Aid Student Financial Aid Student Financial Aid Student Financial Aid Student Financial Aid Student Financial Aid Student Financial Aid Student Financial Aid Student Financial Aid Student Financial Aid Total Student Financial Aid-Jupiter Student Financial Aid-Jupiter Student Financial Aid-Jupiter Student Financial Aid-Jupiter Total Student Life/Acad Enhancemt Std Atl Student Life/Acad Enhancemt Std Atl Student Life/Acad Enhancemt Std Atl Student Life/Acad Enhancemt Std Atl Student Life/Acad Enhancemt Std Atl Student Life/Acad Enhancemt Std Atl Student Life/Acad Enhancemt Std Atl Student Life/Acad Enhancemt Std Atl Total Student Placement Student Placement Student Placement Student Placement Student Placement Student Placement Student Placement Student Placement Student Placement Student Placement Student Placement Student Placement Total Student Services Student Services Student Services Student Services Student Services Student Services Student Services Total Student Services Honors College PAY PLAN AMP AMP AMP AMP AMP AMP AMP SP SP SP SP SP AMP AMP SP AMP AMP AMP AMP AMP AMP SP AMP AMP AMP AMP AMP AMP SP SP SP SP SP AMP AMP AMP FAC SP SP AMP BGT FTE 0.94 0.91 1.00 1.00 0.91 0.90 1.00 1.00 1.00 1.00 1.00 1.00 15.66 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00 1.00 0.87 1.00 1.00 1.00 1.00 1.00 1.00 9.87 1.00 1.00 1.00 0.75 1.00 1.00 5.75 1.00 PERSON YEARS 0.94 0.91 1.00 1.00 0.91 0.90 1.00 1.00 1.00 1.00 1.00 1.00 15.66 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.00 1.00 1.00 1.00 0.87 1.00 1.00 1.00 1.00 1.00 1.00 9.87 1.00 1.00 1.00 0.75 1.00 1.00 5.75 1.00 CURRENT RATE 33,887 57,131 48,485 47,338 61,185 42,459 42,683 26,464 25,750 30,737 26,357 35,951 690,966 35,741 43,260 29,236 108,237 35,182 35,820 73,562 52,500 32,000 32,000 29,676 290,740 37,432 39,408 43,000 36,529 40,495 67,322 24,720 29,098 22,314 31,274 44,990 416,582 45,689 30,945 41,812 98,094 30,518 32,897 279,955 47,500 SALARY DOLLARS 33,887 57,131 48,485 47,338 61,185 42,459 42,683 26,464 25,750 30,737 26,357 35,951 690,966 35,741 43,260 29,236 108,237 35,182 35,820 73,562 52,500 32,000 32,000 29,676 290,740 37,432 39,408 43,000 36,529 40,495 67,322 24,720 29,098 22,314 31,274 371,592 45,689 30,945 41,812 98,094 30,518 32,897 279,955 47,500 AMOUNT W/BENEFITS 44,053 74,270 63,031 61,539 79,541 55,197 55,488 36,676 35,687 42,598 36,528 49,824 910,734 46,463 56,238 40,518 143,219 45,737 46,566 95,631 68,250 41,600 41,600 41,128 380,511 48,662 51,230 55,900 47,488 52,644 87,519 34,259 40,327 30,925 43,343 492,296 59,396 40,229 54,356 124,491 42,295 45,592 366,358 61,750 4 - 57 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 981873 981809 990823 990910 981799 981797 990742 981455 991265 981798 992258 991359 981796 992334 990177 991851 991792 991501 990214 992313 991200 990680 991346 992170 992100 991480 990314 991303 991049 992505 990208 991036 980994 991216 992056 991121 980950 Unfilled Unfilled NAME Associate Professor Professor Associate Professor Associate Professor Assistant Professor Instructor Associate Professor Assistant Professor Associate Professor Instructor Associate Professor Instructor Instructor Associate Professor JOB TITLE DEPARTMENT Student Services Honors College Total Summer Reserve Honors College Summer Reserve Honors College Total Teacher Ed-Jupiter-Summer Teacher Ed-Jupiter-Summer Total Teacher Education-Jupiter Teacher Education-Jupiter Teacher Education-Jupiter Teacher Education-Jupiter Teacher Education-Jupiter Teacher Education-Jupiter Teacher Education-Jupiter Teacher Education-Jupiter Teacher Education-Jupiter Teacher Education-Jupiter Total Teacher Education-Treasure Coas Teacher Education-Treasure Coas Teacher Education-Treasure Coas Teacher Education-Treasure Coas Total Technology Support Technology Support Technology Support Technology Support Total Television Engineering Television Engineering Television Engineering Television Engineering Television Engineering Television Engineering Television Engineering Television Engineering Television Engineering Television Engineering Total Television Production Television Production Television Production Television Production Television Production Television Production Television Production Television Production Total Testing & Evaluation Testing & Evaluation Testing & Evaluation Testing & Evaluation PAY PLAN FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC AMP AMP AMP AMP AMP SP SP SP SP SP SP SP AMP AMP AMP AMP AMP AMP AMP AMP AMP FAC SP BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 6.50 1.00 1.00 1.00 1.00 PERSON YEARS 1.00 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 6.72 0.75 0.75 0.75 2.24 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 9.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 6.50 1.00 1.00 1.00 1.00 CURRENT RATE 47,500 76,655 76,655 50,000 50,000 57,738 62,795 48,741 40,000 65,132 48,683 59,797 41,484 59,207 483,577 40,000 40,000 56,048 136,048 42,000 38,233 64,325 144,558 47,016 37,904 31,155 38,704 35,389 36,920 30,702 45,945 38,017 341,752 38,745 35,000 72,100 40,000 36,343 56,650 40,000 318,838 29,403 32,919 74,371 27,327 SALARY DOLLARS 47,500 76,655 76,655 57,738 62,795 48,741 40,000 65,132 48,683 59,797 41,484 59,207 483,577 40,000 40,000 56,048 136,048 42,000 38,233 64,325 144,558 47,016 37,904 31,155 38,704 35,389 36,920 30,702 45,945 38,017 341,752 38,745 35,000 72,100 40,000 36,343 56,650 40,000 318,838 29,403 32,919 74,371 27,327 AMOUNT W/BENEFITS 61,750 97,283 97,283 73,275 79,693 61,857 50,764 82,659 61,784 75,888 52,647 75,140 613,708 50,764 50,764 71,131 172,659 54,600 49,703 83,623 187,925 61,121 49,275 43,178 53,640 49,046 51,167 42,550 63,675 52,688 466,339 50,369 45,500 93,730 52,000 47,246 73,645 52,000 414,489 38,224 42,795 94,384 37,872 A.Gonzalez-De Hass D.Harris E.Brewer J.Bird J.Furner J.Jones J.Lindgren L.Dassa R.Weber L.Calhoun L.Sugnet N.Yahya A.Leon K.Ginsberg S.Diaz R.Mosley S.Little K.Wolderufail L.Lappin M.Figueroa R.Marshall R.Unschuld S.Taylor W.Moore B.Campbell C.Pflanz D.Nader E.Salomaa F.Boros M.Hagood S. Malik M.Kutner W.Lavalle L.Kerlin D.Sarcone Coor. Tech. Support Coor. Educ/Trg Programs Director, Computer Application Coordinator Broadcasting Videobridge Operations Broadcast Engineering Technici Broadcast Eng. Technologist Broadcast Eng. Technologist Broadcast Eng Tech Supervisor Broadcast Engineering Technici Senior Broadcast/Eng Technolog Broadcast Eng. Technologist Coordinator Broadcasting Coor. Computer Applic. Assoc. Dir Learning Resources Coord. Computer App. Coordinator Broadcasting Asst. Dir. Learning Resources Coord. Computer App. Coord, Testing & Eval. Coor. Testing & Evaulation Director Test Center Administrator 4 - 58 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 992593 992504 990175 991721 991875 990421 991332 990752 991154 990096 990757 981017 990076 990559 991972 990456 991839 991180 981471 993004 992341 990978 981210 991741 991988 990979 992223 992581 990051 991298 981158 993293 990002 992103 990902 981678 981676 981677 NAME K.Dalton R.Kammeraad S.Bickham S.Cash P.Sargent B.Connors C.Brooks D.Gallant G.Kopani J.Baldet R.Gamble S. Declelbaum T.Atkins T.Dial T.Shorrock C.Cox E.Ryan Unfilled R.Dunbar G.Smatrakalev G.Young K.Hooks M.Bertolini S.Young T.Skantz W.Hopwood C.Walker Unfilled Unfilled Unfilled G.Maringer L.Jenkins A.Abbate A.Temkin D.Hardy F.Lyn J.Sandell M.Thitisawat Program Assistant Program Assistant Program Assistant Program Assistant JOB TITLE DEPARTMENT Testing & Evaluation Testing & Evaluation Testing & Evaluation Testing & Evaluation Testing & Evaluation Total Theatre Theatre Theatre Theatre Theatre Theatre Theatre Theatre Theatre Theatre Theatre Theatre Theatre Total Title IV - E Child Welfare 815028 Title IV - E Child Welfare 815028 Title IV - E Child Welfare 815028 Total Today and Beyond Program Today and Beyond Program Total Tower Accounting Tower Accounting Tower Accounting Tower Accounting Tower Accounting Tower Accounting Tower Accounting Tower Accounting Total Tower Admin General Tower Admin General Tower Admin General Total Tower Admissions Tower Admissions Tower Admissions Total Tower Architecture Tower Architecture Tower Architecture Tower Architecture Tower Architecture Tower Architecture Tower Architecture Tower Architecture PAY PLAN SP SP SP SP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP FAC FAC AMP FAC FAC FAC FAC FAC FAC FAC SP SP AMP AMP AMP AMP FAC FAC FAC FAC FAC FAC BGT FTE 1.00 1.00 1.00 1.00 8.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 12.00 0.15 0.15 0.30 0.76 0.76 1.00 1.00 1.00 0.20 1.00 1.00 0.50 5.70 1.00 0.49 1.49 0.11 1.00 1.11 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 1.00 1.00 1.00 1.00 8.00 1.00 0.75 0.75 0.75 0.75 0.75 1.00 0.75 0.75 0.75 0.75 1.00 9.72 0.11 0.11 0.22 0.76 0.76 0.75 0.75 0.75 0.15 0.75 0.75 0.37 4.26 1.00 0.49 1.49 0.11 1.00 1.11 1.00 1.00 0.75 1.00 0.75 0.75 0.75 0.75 CURRENT RATE 25,000 25,448 27,744 25,478 267,690 41,605 54,173 50,000 45,398 54,935 74,673 84,891 55,000 74,317 54,173 47,770 30,241 667,176 9,978 8,700 18,678 51,004 51,004 42,000 97,204 114,142 14,000 47,000 97,416 79,450 491,212 46,828 9,450 56,278 5,415 33,500 38,915 52,200 26,610 64,972 105,324 90,835 59,265 59,244 53,768 SALARY DOLLARS 25,000 25,448 27,744 25,478 267,690 41,605 54,173 50,000 45,398 54,935 74,673 84,891 55,000 74,317 54,173 47,770 30,241 667,176 9,978 8,700 18,678 51,004 51,004 42,000 97,204 114,142 14,000 47,000 97,416 79,450 491,212 46,828 46,828 5,415 33,500 38,915 52,200 26,610 64,972 105,324 90,835 59,265 59,244 53,768 AMOUNT W/BENEFITS 34,648 35,268 38,450 35,310 356,952 54,087 68,751 63,455 57,615 69,718 94,768 107,735 69,801 94,316 68,751 60,625 41,911 851,531 12,663 11,041 23,704 66,305 66,305 53,302 123,362 144,858 17,767 59,648 123,631 100,830 623,397 64,899 64,899 7,040 43,550 50,590 67,860 34,593 82,456 133,667 115,279 75,213 75,187 68,237 Coor. Educ/Trg Programs Associate Professor Assistant Professor Assistant Professor Associate Professor Professor Chair and Assoc. Professor Assistant Professor Professor Associate Professor Assistant Professor Senior Secretary Associate Professor Assistant Professor Director Student Affairs Instructor Associate Professor Professor Instructor Instructor Associate Professor Professor Administrative Assistant Senior Secretary Assoc Dir, Broward Admissions Coord, Admissions/Registration Computer Technician Coor. Acad. Support Services Associate Professor Director and Assoc. Professor Professor Assistant Professor Assistant Professor Assistant Professor 4 - 59 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991562 991318 991056 980727 980725 990553 992269 993035 993069 993476 993406 993407 993408 993410 991489 990111 993465 991998 990827 992055 991051 990137 992401 992282 992202 993042 990570 992494 991890 993209 990395 991517 991670 980931 980690 992473 NAME P.d'Anjou P.Magyar R.Johnson Unfilled Unfilled M.Devine T.Welfelt Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled W.Morgan W.Barr Unfilled J.Marcus P.Smith D.Stewart I.John P.Bebko Unfilled Unfilled F.Viera Unfilled L.Cael Unfilled Unfilled Unfilled G.Clinton L.Murphy T.Hedrick Unfilled Unfilled V.Reid Assistant Professor Professor Professor Professor Assistant Professor Executive Secretary JOB TITLE DEPARTMENT Tower Architecture Tower Architecture Tower Architecture Tower Architecture Tower Architecture Tower Architecture Tower Architecture Total Tower Askew Twr Maintenance Tower Askew Twr Maintenance Tower Askew Twr Maintenance Tower Askew Twr Maintenance Tower Askew Twr Maintenance Tower Askew Twr Maintenance Tower Askew Twr Maintenance Tower Askew Twr Maintenance Tower Askew Twr Maintenance Total Tower Askew Twr PO&M Tower Askew Twr PO&M Tower Askew Twr PO&M Total Tower Askew Twr Utilities Tower Askew Twr Utilities Total Tower Asst VP Admin Serv Tower Asst VP Admin Serv Tower Asst VP Admin Serv Total Tower Budget Office Tower Budget Office Tower Budget Office Total Tower Campus VP Tower Campus VP Tower Campus VP Tower Campus VP Tower Campus VP Tower Campus VP Total Tower Cashier Office Tower Cashier Office Tower Cashier Office Total Tower CAUPA Reserve Tower CAUPA Reserve Tower CAUPA Reserve Total Tower Coll Arch Urb Publ Tower Coll Arch Urb Publ Tower Coll Arch Urb Publ Tower Coll Arch Urb Publ Tower Coll Arch Urb Publ Tower Coll Arch Urb Publ PAY PLAN FAC FAC FAC FAC FAC SP SP SP SP SP SP SP SP SP AMP SP SP SP SP AMP AMP FAC FAC FAC SP SP SP SP FAC FAC AMP AMP AMP AMP AMP AMP BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 14.00 1.00 0.29 0.44 0.92 1.00 1.00 1.00 1.00 6.65 1.00 0.63 1.63 1.00 1.00 0.15 0.15 0.30 0.30 0.30 0.60 1.00 0.25 1.00 1.00 1.00 4.25 1.00 0.53 1.53 0.43 5.20 5.63 1.00 0.10 1.00 0.50 0.50 1.00 PERSON YEARS 0.75 0.75 0.75 1.00 1.00 1.00 11.98 1.00 0.29 0.44 0.92 1.00 1.00 1.00 1.00 6.65 1.00 0.63 1.63 1.00 1.00 0.15 0.15 0.30 0.30 0.30 0.60 1.00 0.25 1.00 1.00 1.00 4.25 1.00 0.53 1.53 0.43 3.89 4.32 1.00 0.10 1.00 0.50 0.50 1.00 CURRENT RATE 59,244 88,983 86,237 85,000 64,569 32,179 928,430 26,280 4,341 11,016 15,549 25,100 18,642 16,530 14,412 131,870 69,316 17,892 87,208 24,719 24,719 3,274 2,929 6,203 14,502 29,552 44,054 97,307 29,551 116,857 33,693 23,237 300,645 23,352 30,251 53,603 46,035 161,425 207,460 79,809 4,205 32,960 38,462 28,021 SALARY DOLLARS 59,244 86,237 85,000 64,569 32,179 839,447 26,280 26,280 69,316 17,892 87,208 3,274 2,929 6,203 14,502 29,552 44,054 97,307 33,693 131,000 24,852 24,852 AMOUNT W/BENEFITS 75,187 109,443 107,874 81,945 44,597 1,071,536 36,421 36,421 90,111 24,797 114,907 4,537 4,059 8,597 18,853 38,418 57,270 123,498 46,695 170,193 34,442 34,442 103,752 5,467 42,848 50,001 36,427 Asst Custodial Services Supt Groundskeeper Clerk Senior Motor Vehicle Operator Asst Custodial Services Supt Senior Custodial Supervisor Custodial Supervisor Custodial Worker Director Physical Plant Senior Clerk Electronic Technician Supvr. Senior Clerk Senior Clerk Coordinator, Accounting Asst. V.P. Admin. Affairs Asst. V.P., Academic Affairs Associate Professor Asst. Prof. and VP Executive Secretary Executive Secretary Fiscal Assistant Fiscal Assistant Research Associate Professor Director Academic Support Svcs Asst. Director Acad. Programs Coordinator Academic Programs Development Officer CAUPA Coor. Acad. Sup. Service Coordinator Academic Programs 79,809 4,205 32,960 38,462 28,021 4 - 60 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990341 991085 992392 991868 992352 991553 991535 993154 991307 992403 993114 992549 992998 993409 990128 992058 991894 990416 991612 991537 991376 991611 991989 992386 992938 992388 981108 992125 991020 981476 990476 991315 990266 993170 993171 NAME R.Carter M.Williams Unfilled G.Santoro L.Zaparaniuk A.Sypniewska L.Nesbitt Unfilled C.Lyles-Scott Unfilled Unfilled Unfilled Unfilled Unfilled G.Bazemore J.Stinchcomb M.Schiff C.Conde Unfilled D.Cregan F.McAfee K.Robkin Unfilled Unfilled Unfilled Unfilled W.Miller V.Thompson D.Isaacs E.Dufour V.Cucchiella J.Madura W.Brown Unfilled Unfilled Dean and Professor Executive Secretary Program Assistant JOB TITLE DEPARTMENT Tower Coll Arch Urb Publ Tower Coll Arch Urb Publ Tower Coll Arch Urb Publ Tower Coll Arch Urb Publ Total Tower College Of Busines Tower College Of Busines Tower College Of Busines Tower College Of Busines Tower College Of Busines Tower College Of Busines Tower College Of Busines Tower College Of Busines Tower College Of Busines Tower College Of Busines Total Tower Commercial Custodial-Lvl 4 Tower Commercial Custodial-Lvl 4 Tower Commercial Custodial-Lvl 4 Total Tower Criminal Justice Tower Criminal Justice Tower Criminal Justice Tower Criminal Justice Total Tower Ctr Electronic Communication Tower Ctr Electronic Communication Tower Ctr Electronic Communication Tower Ctr Electronic Communication Tower Ctr Electronic Communication Tower Ctr Electronic Communication Tower Ctr Electronic Communication Tower Ctr Electronic Communication Tower Ctr Electronic Communication Total Tower Development Tower Development Tower Development Total Tower East Coast Redevel Tower East Coast Redevel Tower East Coast Redevel Tower East Coast Redevel Total Tower Facilities Planning Tower Facilities Planning Total Tower Finance And Real E Tower Finance And Real E Total Tower Financial Aid Tower Financial Aid Total Tower Hec Custodial Tower Hec Custodial PAY PLAN FAC SP SP AMP AMP FAC FAC FAC SP SP SP SUMR SP SP FAC FAC FAC AMP AMP FAC FAC FAC FAC SP SP AMP AMP FAC SP SP AMP FAC AMP SP SP BGT FTE 1.00 1.00 1.00 7.10 1.00 0.75 1.00 1.00 1.00 1.00 1.00 1.00 3.16 10.91 1.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00 0.20 0.20 0.40 1.00 1.00 1.00 3.00 0.63 0.63 1.00 1.00 0.11 0.11 1.00 1.00 PERSON YEARS 1.00 1.00 1.00 7.10 1.00 0.75 0.75 0.75 1.00 1.00 1.00 1.00 3.16 10.40 1.00 1.00 2.00 1.00 0.75 0.75 2.49 1.00 1.00 0.75 0.75 0.75 1.00 1.00 1.00 7.24 0.20 0.20 0.40 1.00 1.00 1.00 3.00 0.63 0.63 0.75 0.75 0.11 0.11 1.00 1.00 CURRENT RATE 159,852 36,396 26,000 405,705 35,088 39,624 38,866 49,720 125,000 25,183 300,000 613,481 28,696 15,168 43,864 160,477 76,035 68,008 304,520 38,650 44,175 48,000 62,154 48,000 6,036 21,719 268,734 26,500 7,700 34,200 55,490 33,695 23,952 113,137 47,343 47,343 167,736 167,736 5,626 5,626 20,995 20,995 SALARY DOLLARS 159,852 36,396 26,000 405,705 35,088 39,624 38,866 49,720 25,183 300,000 488,481 160,477 76,035 68,008 304,520 38,650 48,000 62,154 48,000 196,804 18,566 7,700 26,266 55,490 33,695 23,952 113,137 47,343 47,343 167,736 167,736 5,626 5,626 - AMOUNT W/BENEFITS 202,868 50,441 36,033 527,837 45,614 51,511 49,325 63,100 34,901 380,730 625,181 203,661 96,496 86,309 386,466 50,245 60,917 78,880 60,917 250,958 24,136 10,010 34,146 70,422 46,698 33,195 150,315 61,546 61,546 212,874 212,874 7,314 7,314 - Coord, Admin Svcs Coord, Administrative Svcs Instructor Instructor Associate Professor Senior Secretary Secretary Senior Secretary Professor Maintenance Mechanic Senior Custodial Worker Chairperson and Professor Professor Associate Professor Coord, Administrative Svcs Specialist Comp. Applications Assistant Professor Associate Professor Assistant Professor Director and Professor Electronic Technician Executive Secretary Dev't Officer, Broward Campus Coor. Advancement/Alumni Affs Research Associate Executive Secretary Program Assistant Assoc. Director Facil. Plan. Professor Assoc. Director Financial Aid Senior Custodial Worker Custodial Worker 4 - 61 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 993172 991960 993168 993169 993173 993174 991763 991769 990377 990755 990571 991162 993038 990867 981498 981427 990746 991515 990032 981867 990291 990916 991364 992340 990271 990272 990704 992368 992925 993032 992151 993050 992926 993029 992006 993127 Unfilled L.Jones Unfilled Unfilled Unfilled Unfilled NAME Custodial Worker JOB TITLE DEPARTMENT Tower Hec Custodial Tower Hec Custodial Total Tower Hec Maintenance Tower Hec Maintenance Total Tower Hec Utilities Tower Hec Utilities Tower Hec Utilities Tower Hec Utilities Tower Hec Utilities Total Tower Ind Studies Health Tower Ind Studies Health Tower Ind Studies Health Total Tower Inf. Tech. & Operations Mgmt. Tower Inf. Tech. & Operations Mgmt. Tower Inf. Tech. & Operations Mgmt. Tower Inf. Tech. & Operations Mgmt. Tower Inf. Tech. & Operations Mgmt. Tower Inf. Tech. & Operations Mgmt. Total Tower Joint Center Tower Joint Center Tower Joint Center Tower Joint Center Tower Joint Center Tower Joint Center Tower Joint Center Tower Joint Center Tower Joint Center Tower Joint Center Tower Joint Center Tower Joint Center Tower Joint Center Tower Joint Center Tower Joint Center Tower Joint Center Total Tower Learning Res ITFS Tower Learning Res ITFS Total Tower Learning Resources Tower Learning Resources Total Tower Library Tower Library Tower Library Tower Library Tower Library Total Tower LIFE LONG LEARNING Tower LIFE LONG LEARNING PAY PLAN SP SP SP SP SP SP FAC FAC FAC FAC FAC FAC FAC AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP SP SP SP SP FAC SP SP SP AMP SP BGT FTE 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 0.23 0.20 1.00 0.78 0.36 0.78 0.34 0.45 0.78 0.44 1.00 1.00 1.00 10.36 1.00 1.00 1.00 1.00 0.45 0.50 1.00 1.00 2.95 1.00 1.00 PERSON YEARS 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 2.00 0.75 0.75 0.75 0.75 0.75 3.74 1.00 1.00 0.23 0.20 1.00 0.78 0.36 0.78 0.34 0.45 0.78 0.44 1.00 1.00 1.00 10.36 1.00 1.00 1.00 1.00 0.45 0.50 1.00 1.00 2.95 1.00 1.00 CURRENT RATE 20,995 62,985 32,000 32,000 20,995 20,995 20,995 20,995 83,980 134,744 88,323 223,067 70,883 95,886 112,984 65,000 344,753 37,917 55,897 16,033 11,319 127,321 66,500 15,925 54,308 15,650 27,204 72,209 17,795 35,000 37,615 25,750 616,443 21,471 21,471 29,046 29,046 23,131 9,087 19,829 24,009 76,056 43,275 21,919 SALARY DOLLARS 32,000 32,000 134,744 88,323 223,067 70,883 95,886 112,984 279,753 37,917 55,897 16,033 11,319 127,321 66,500 15,925 54,308 15,650 27,204 72,209 17,795 35,000 37,615 25,750 616,443 29,046 29,046 43,275 - AMOUNT W/BENEFITS 44,349 44,349 171,004 112,091 283,094 89,958 121,689 143,388 355,035 49,292 72,666 20,347 14,365 161,583 84,395 20,210 68,922 19,861 34,525 91,640 22,584 48,507 52,131 35,687 796,716 40,255 40,255 56,258 - Campus Custodial Services Supt Maintenance Support Worker Maintenance Support Worker Maintenance Support Worker Maintenance Support Worker Chairperson and Professor Program Director & Instructor Instructor Associate Professor Assistant Professor Associate Professor Associate Professor Coor. Research Information Coord, Administrative Svcs Associate in Associate in Research Director Associate in Research Associate in Associate in Research Associate in Research Research Associate Research Associate Associate in Research Executive Secretary Office Assistant Secretary Broadcast Engineering Technici FLL Av Specialist University Librarian Library Technical Assistant Senior Library Tech. Asst. Audio Visual Specialist Dir., Broward Lifelong Lrng. Senior Secretary C.Riegel J.Riordan P.Chin S.Galup T.Dinev Unfilled Unfilled A.Grooms C.Bennett F.Naranjo G.Gadson J.Murley L.Alpert L.Walker M.Burton M.Hartman M.Matthews M.York Unfilled J.Crippen L.Foster R.Carter Unfilled D.Brown Unfilled Unfilled Unfilled Unfilled S.Clegg-Jolly Unfilled 4 - 62 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990941 991507 990588 991149 991155 993107 990812 990347 990584 991822 990052 991426 990663 990154 991438 991229 990360 990457 981394 991696 990797 991152 992217 980940 981125 980726 992016 992404 992221 991399 992147 993201 992531 993202 993158 R.Beals NAME Senior Clerk Associate Professor Associate Professor Associate Professor Professor JOB TITLE DEPARTMENT Tower LIFE LONG LEARNING Total Tower Mailroom Tower Mailroom Total Tower Marketing Tower Marketing Tower Marketing Tower Marketing Tower Marketing Total Tower Mgmt Mkt Internatl Tower Mgmt Mkt Internatl Tower Mgmt Mkt Internatl Tower Mgmt Mkt Internatl Tower Mgmt Mkt Internatl Total Tower Personnel Services Tower Personnel Services Total Tower Property Mgr/Couri Tower Property Mgr/Couri Tower Property Mgr/Couri Total Tower Public Admin Tower Public Admin Tower Public Admin Tower Public Admin Tower Public Admin Tower Public Admin Total Tower Purchasing Tower Purchasing Total Tower Regional & Urban P Tower Regional & Urban P Tower Regional & Urban P Tower Regional & Urban P Tower Regional & Urban P Tower Regional & Urban P Tower Regional & Urban P Tower Regional & Urban P Tower Regional & Urban P Tower Regional & Urban P Tower Regional & Urban P Total Tower Registrar Tower Registrar Tower Registrar Tower Registrar Total Tower Reserve Tower Reserve Tower Reserve Tower Reserve PAY PLAN SP FAC FAC FAC FAC FAC FAC FAC FAC AMP SP SP FAC FAC FAC FAC SP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC SP AMP AMP SP AMP AMP SP SP BGT FTE 2.00 1.00 1.00 1.00 1.00 1.00 1.00 4.00 1.00 0.90 1.00 1.00 3.90 0.45 0.45 0.30 0.30 0.60 1.00 1.00 1.00 1.00 1.00 5.00 0.30 0.30 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00 1.00 0.11 1.00 2.11 0.75 6.13 0.36 0.50 PERSON YEARS 2.00 1.00 1.00 0.75 0.75 0.75 0.75 2.99 0.75 0.90 0.75 0.75 3.14 0.45 0.45 0.30 0.30 0.60 0.75 0.75 1.00 0.75 1.00 4.24 0.30 0.30 0.75 0.75 0.75 0.75 1.00 0.75 0.75 1.00 1.00 1.00 8.48 1.00 0.11 1.00 2.11 0.75 6.13 0.36 0.50 CURRENT RATE 65,194 24,515 24,515 93,409 82,342 83,789 119,410 378,950 98,630 128,613 113,306 340,549 18,540 18,540 8,776 8,475 17,251 77,329 85,229 131,469 68,385 35,096 397,508 11,999 11,999 89,151 102,666 59,000 73,252 100,703 59,000 50,000 75,000 46,350 26,553 681,675 38,445 6,827 31,292 76,564 16,297 241,253 66,599 20,492 SALARY DOLLARS 43,275 26,015 26,015 93,409 82,342 83,789 119,410 378,950 98,630 128,613 113,306 340,549 18,540 18,540 8,776 8,475 17,251 77,329 85,229 131,469 68,385 35,096 397,508 11,999 11,999 89,151 102,666 73,252 100,703 59,000 75,000 46,350 26,553 572,675 38,445 6,827 31,292 76,564 - AMOUNT W/BENEFITS 56,258 36,054 36,054 118,545 104,500 106,337 151,543 480,925 125,171 163,223 143,797 432,191 24,102 24,102 12,163 11,746 23,908 98,138 108,164 166,847 86,787 48,640 508,577 15,599 15,599 113,142 130,293 92,964 127,802 74,877 95,183 58,823 36,800 729,883 49,979 8,875 43,368 102,221 - M.Mullen P.Doney P.Koku P.Korgaonkar A.Konopaske P.Golden S.Castro Unfilled H.Louisy C.Anthony E.Meyer A.Farazmand E.Ben-Zadok H.Miller L.Leip T.Champagnie I.Coyle A.Esnard D.Prosperi J.Carras J.Kolo J.Vos K.Polakit Unfilled Unfilled W.Soldwedel M.Quintero A.Walker M.McLeod J.Tracy Unfilled Unfilled Unfilled Unfilled Assistant Professor Chairperson and Professor Associate Professor Professor Personnel Mgr, Broward Campus Senior Motor Vehicle Operator Property Manager Professor Professor Director and Professor Associate Professor Executive Secretary Coordinator Purchasing Associate Professor Professor Assistant Professor Professor Chair and Assoc. Professor Assistant Professor Assistant Professor Associate Professor Assistant in Research Senior Secretary Coord, Admissions/Registration Associate Director Admissions Admission/Registrar Officer Coord, Admissions/Registration Executive Assistant Senior Secretary Laboratory Technician 4 - 63 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 992534 981065 993383 993007 993381 980681 990116 991180 990157 990650 991423 991716 991963 990320 991708 991379 990212 990808 991961 992004 990489 991451 992606 993470 992299 990541 981087 981066 981086 991873 991183 992065 991401 991272 991140 Unfilled NAME Professor JOB TITLE DEPARTMENT Tower Reserve Tower Reserve Total Tower Security Tower Security Tower Security Tower Security Tower Security Tower Security Total Tower Social Work Tower Social Work Tower Social Work Total Tower Student Counseling Tower Student Counseling Total Tower Student Services Tower Student Services Tower Student Services Total Tower Technology Resources Tower Technology Resources Tower Technology Resources Tower Technology Resources Tower Technology Resources Tower Technology Resources Total Tower University Advancement Tower University Advancement Tower University Advancement Tower University Advancement Tower University Advancement Total Transportation Department Transportation Department Transportation Department Transportation Department Transportation Department Total Transportation Jupiter Transportation Jupiter Transportation Jupiter Total Treasure Coast Campus Expansion Treasure Coast Campus Expansion Treasure Coast Campus Expansion Treasure Coast Campus Expansion Total Treasure Coast Enrollment Growth Treasure Coast Enrollment Growth Treasure Coast Enrollment Growth Treasure Coast Enrollment Growth Treasure Coast Enrollment Growth Treasure Coast Enrollment Growth PAY PLAN SUMR SP SP SP SP SP FAC FAC AMP AMP AMP AMP AMP AMP AMP SP AMP AMP AMP SP SP SP SP SP SP SP AMP FAC SP AMP AMP AMP SP SP SP BGT FTE 15.45 23.19 1.00 0.91 1.00 1.00 1.00 4.91 0.85 0.85 1.70 1.00 1.00 1.00 0.11 1.11 0.11 1.00 1.00 0.11 0.11 2.33 0.40 0.40 0.40 0.40 1.60 1.00 1.00 1.00 1.00 4.00 1.00 1.00 2.00 7.00 9.54 5.68 22.22 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 15.45 23.19 1.00 0.91 1.00 1.00 1.00 4.91 0.64 0.64 1.27 1.00 1.00 1.00 0.11 1.11 0.11 1.00 1.00 0.11 0.11 2.33 0.40 0.40 0.40 0.40 1.60 1.00 1.00 1.00 1.00 4.00 1.00 1.00 2.00 7.00 9.54 5.68 22.22 1.00 1.00 1.00 1.00 1.00 1.00 CURRENT RATE 245,167 589,808 42,403 32,696 16,843 35,930 45,000 172,872 71,196 49,300 120,496 53,229 53,229 46,765 7,268 54,033 5,170 38,000 42,230 9,117 4,223 98,740 30,000 23,229 16,000 12,131 81,360 35,808 26,270 19,671 20,515 102,264 41,640 23,084 64,724 280,000 857,478 251,829 1,389,307 67,641 129,524 54,892 36,647 42,620 23,000 SALARY DOLLARS 42,403 45,000 87,403 71,196 49,300 120,496 53,229 53,229 46,765 7,268 54,033 5,170 38,000 42,230 9,117 4,223 98,740 30,000 23,229 16,000 12,131 81,360 35,808 26,270 62,078 41,640 23,084 64,724 67,641 129,524 54,892 36,647 42,620 23,000 AMOUNT W/BENEFITS 58,766 62,366 121,132 90,355 62,567 152,921 69,198 69,198 60,795 9,448 70,243 6,721 49,400 54,899 11,852 5,853 128,725 39,000 30,198 20,800 16,812 106,810 49,626 36,408 86,034 57,709 31,992 89,701 87,933 168,381 71,360 50,789 59,067 31,876 J.McDowell Unfilled Unfilled Unfilled Unfilled A.Barsky Unfilled J.Benson K.Esteves M.Merzer A.Ramon J.Sher M.Canavan Unfilled N.McCarthy C.Stewart S.O'Neill Unfilled A.Plez A.Cutrone M.Milojica Unfilled Unfilled J.Williams R.Demarco Unfilled Unfilled Unfilled B.Sargent G.McPherson L.Straghn B.McMullan J.Liquori R.Currier Law Enforcement Officer Law Enforcement Corporal Clerk Typist Law Enforcement Corporal Law Enforcement Officer Professor Assistant Professor Coord, Administrative Svcs Asst. Dir, Student Aff-Broward Assoc. Dean Student Affairs Network/Systems Admin. Coord Comp Applicl/Lab Tech Support Analyst Dir., Broward Computing Svcs Business Administrator Asst. V.P. Advancement/Alumni Director Univ Advance/Broward Coord, Commun. & Mktng Executive Secretary Auto/Marine Equip. Mech. Supvr Asst. Auto Equipment Mechanic Asst. Auto Equipment Mechanic Auto Equipment Mechanic Maintenance Specialist Campus Services Staff Coor. Acad. Support Services Professor Senior Secretary Director Academic Support Svcs Vice President Treasure Coast Asst Dir, Treasure Coast Campu Executive Secretary Administrative Assistant Senior Secretary 4 - 64 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990414 991454 991117 992283 990479 990892 991653 991434 991527 990162 990186 992536 981182 991749 990484 992440 991540 991459 990743 992496 991500 980683 981077 990774 981259 990335 990510 990729 990586 990324 991367 991984 991992 990670 991297 991906 992370 NAME B.Colson D.Minney E.Kennedy H.Wideman J.Tuck K.Hammond K.Verderamo M.Milfort M.Neelakantaswamy M.Blane N.Lopez Salvani C.Thomas K.Bozarth M.Rhorer R.Cureses R.Roberts T.Nicholson Unfilled R.de La Puente S.Applegate Unfilled Unfilled Unfilled M.Gearing M.Allen C.Perry R.Richman T.Donaudy Unfilled C.Capeletti I.Mavrodin Unfilled Unfilled D.Kian E.Rubin L.Glick V.Laine JOB TITLE Assoc. Director Acad. Supp. Sv Asst Provost/Director Assoc. Director Acad. Supp. Sv Asst. Director Acad. Supp. Svc Coordinator Academic Programs Coordinator Academic Programs Coordinator Academic Programs Coordinator Academic Programs Asst. Director Acad. Supp. Svc Executive Secretary Program Assistant Coordinator Academic Programs Coordinator Academic Programs Director Academic Support Svcs Coordinator Academic Programs Coordinator Academic Programs Coordinator Academic Programs Coordinator Academic Programs Senior Secretary Program Assistant Program Assistant Coor. Acad. Sup. Service Senior Secretary Director, Advance/Alumni Affs Executive Secretary Asst. Dir. Univ. Relations Program Coordinator Vice President Facilities Assoc. V.P. Univ. Architect Sr. Administrative Assistant Engineering Tech/Designer Coord, Administrative Svcs Executive Secretary General Counsel Associate General Counsel Associate General Counsel Coord, Administrative Svcs DEPARTMENT Treasure Coast Enrollment Growth Total Undergraduate Programs Undergraduate Programs Undergraduate Programs Undergraduate Programs Undergraduate Programs Undergraduate Programs Undergraduate Programs Undergraduate Programs Undergraduate Programs Undergraduate Programs Undergraduate Programs Undergraduate Programs Total Undergraduate Studies Undergraduate Studies Undergraduate Studies Undergraduate Studies Undergraduate Studies Undergraduate Studies Undergraduate Studies Undergraduate Studies Undergraduate Studies Undergraduate Studies Undergraduate Studies Total Univ Communications & Marketing Univ Communications & Marketing Univ Communications & Marketing Total Univ Relatns-Public Affrs-MacArthur Univ Relatns-Public Affrs-MacArthur Univ Relatns-Public Affrs-MacArthur Total University Advancement TCC University Advancement TCC Total University Architect-Associate VP University Architect-Associate VP University Architect-Associate VP University Architect-Associate VP University Architect-Associate VP University Architect-Associate VP Total University Architect's Office University Architect's Office University Architect's Office Total University Attorney University Attorney University Attorney University Attorney PAY PLAN AMP AMP AMP AMP AMP AMP AMP AMP AMP SP SP AMP AMP AMP AMP AMP AMP AMP SP SP SP AMP SP AMP SP AMP AMP AMP AMP SP SP AMP SP AMP AMP AMP AMP BGT FTE 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00 1.00 0.50 1.50 1.00 0.36 1.36 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 16.25 25.05 41.30 1.00 1.00 1.00 1.00 PERSON YEARS 6.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 11.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.00 1.00 0.50 1.50 1.00 0.36 1.36 1.00 1.00 1.00 1.00 1.00 1.00 1.00 5.00 16.25 25.05 41.30 1.00 1.00 1.00 1.00 CURRENT RATE 354,324 47,447 79,100 45,698 60,115 32,930 37,342 32,930 36,051 39,556 41,200 33,990 486,359 36,227 40,914 76,337 34,885 39,321 46,208 42,000 24,351 28,840 26,500 395,583 57,692 57,692 68,004 8,723 76,727 47,656 47,656 84,814 150,000 122,191 53,500 41,281 451,786 332,440 589,810 922,250 176,205 103,000 118,450 34,194 SALARY DOLLARS 354,324 47,447 79,100 45,698 60,115 32,930 37,342 32,930 36,051 39,556 41,200 33,990 486,359 36,227 40,914 76,337 34,885 39,321 46,208 42,000 24,351 28,840 26,500 395,583 57,692 57,692 68,004 8,723 76,727 47,656 47,656 84,814 150,000 122,191 53,500 41,281 451,786 56,816 34,918 91,734 176,205 103,000 118,450 34,194 AMOUNT W/BENEFITS 469,406 61,681 102,830 59,407 78,150 42,809 48,545 42,809 46,866 51,423 57,099 47,107 638,726 47,095 53,188 99,238 45,351 51,117 60,070 54,600 33,748 39,969 36,726 521,103 75,000 75,000 88,405 12,089 100,494 61,953 61,953 110,258 195,000 158,848 74,146 57,211 595,463 73,861 48,393 122,254 229,067 133,900 153,985 44,452 4 - 65 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 981687 992395 992509 990754 991278 981458 981390 981289 991245 991935 991966 990444 991598 992589 992590 990313 991411 990199 991866 990788 990505 992607 990017 993464 991420 990083 992243 991059 992293 990508 990861 990880 991226 990936 992629 991453 992154 981084 992021 990449 990230 NAME Unfilled Unfilled Unfilled K.Burton S.Locigno S.Murray Unfilled J.Folgate A.Levine D.Russell J.Shi M.Coscia-Waggoner N.Parent B.Reber J.Ho J.Melvin W.Hernandez C.Watson G.Palmer J.Gifford K.Totten K.Valinski M.Aguado S.Brammer T.Merritt T.Turner Unfilled C.Stewart C.Williams D.Darrell D.Paul E.Delancy Jr. G.Grande H.McCaffrey H.Pioquinto L.Ervin L.Triolo M.Cardona M.Douglas M.Littleton N.Brecht JOB TITLE Associate General Counsel Associate General Counsel Coor. Acad. Support Services Senior Executive Secretary Administrative Assistant Assistant Professor Assistant Professor Senior Secretary Asst. Director Univ. Budgets Asst. VP, University Budget of Asst. Director Univ. Budgets Coordinator Budgeting Executive Secretary Law Enforcement Officer Law Enforcement Officer Law Enforcement Officer Law Enforcement Corporal Coordinator Administrative Svc Law Enforcement Lieutenant Coord, Administrative Svcs Assoc. Dir. Safety & Security Accreditation Manager Lieutenant, Investigations Law Enforcement Major Law Enforcement Sergeant Law Enforcement Lieutenant Director Safety & Security Law Enforcement Corporal Police Communications Operator Law Enforcement Officer Law Enforcement Sergeant Law Enforcement Officer Law Enforcement Officer Police Communications Operator Senior Secretary Law Enforcement Sergeant Police Communications Operator Law Enforcement Sergeant Law Enforcement Officer Law Enforcement Officer Office Assistant DEPARTMENT University Attorney University Attorney University Attorney University Attorney University Attorney University Attorney Total University Band University Band University Band University Band Total University Budget Office University Budget Office University Budget Office University Budget Office University Budget Office University Budget Office Total University Hiring/Cops Account University Hiring/Cops Account University Hiring/Cops Account University Hiring/Cops Account University Hiring/Cops Account Total University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police PAY PLAN AMP AMP AMP SP SP FAC FAC SP AMP AMP AMP AMP SP SP SP SP SP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP SP SP SP SP SP SP SP SP SP SP SP SP SP BGT FTE 1.00 1.00 1.00 0.73 1.00 8.73 1.00 1.07 0.75 2.82 1.00 0.80 1.00 0.50 1.00 4.30 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 1.00 1.00 1.00 0.73 1.00 8.73 0.75 0.80 0.75 2.30 1.00 0.80 1.00 0.50 1.00 4.30 1.00 1.00 1.00 1.00 4.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 CURRENT RATE 69,838 54,000 18,898 26,760 49,399 650,744 46,500 123,079 17,931 187,510 74,071 103,600 72,715 28,828 37,969 317,183 41,475 40,034 40,962 46,355 168,826 52,750 51,064 41,725 85,490 40,000 52,596 67,580 59,423 57,596 75,000 45,721 31,741 43,340 55,117 40,034 41,475 31,930 33,000 49,440 29,373 49,440 40,034 36,924 42,202 SALARY DOLLARS 69,838 54,000 18,898 26,760 49,399 650,744 46,500 17,931 64,431 74,071 103,600 72,715 28,828 37,969 317,183 41,475 40,034 40,962 46,355 168,826 52,750 51,000 41,725 85,490 40,000 52,596 67,580 59,423 57,596 75,000 45,721 31,741 43,340 55,117 40,034 41,475 31,930 33,000 49,440 29,373 49,440 40,034 36,924 42,202 AMOUNT W/BENEFITS 90,789 70,200 24,567 37,087 68,462 852,509 59,013 24,851 83,864 96,292 134,680 94,530 37,476 52,621 415,599 57,480 55,483 56,769 64,243 233,976 68,575 66,300 54,243 111,137 52,000 68,375 87,854 77,250 74,875 97,500 63,365 43,990 60,065 76,387 55,483 57,480 44,252 45,735 68,519 40,708 68,519 55,483 51,173 58,488 4 - 66 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 981141 991131 991577 990557 992476 990429 981083 990245 990843 990945 991974 992397 992477 992597 992598 992140 990130 990432 990524 981029 991676 990396 991803 981063 992140 992464 992305 991439 981549 992212 981997 981064 990812 981056 981055 990492 991519 990215 990024 992396 NAME N.Toney-Bashui R.Friedman R.Olivier T.Di Grazia T.Walden V.Williams Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled W.Boxer G.Beach I.Cooper J.De Maio L.Bankert M.Pona O.Clinton R.Farley Unfilled W.Boxer B.Mastin B.Wilson J.Miller R.Legere R.Voigt S.Broedel Unfilled P.Golden Unfilled Unfilled Unfilled K.Murtaugh J.Bowe N.Ali Unfilled JOB TITLE Law Enforcement Officer Law Enforcement Officer Police Communications Operator Law Enforcement Sergeant Law Enforcement Officer Law Enforcement Officer Law Enforcement Sergeant Law Enforcement Corporal Law Enforcement Sergeant Law Enforcement Investigator Law Enforcement Officer Law Enforcement Officer Law Enforcement Officer Senior Secretary Law Enforcement Corporal Law Enforcement Captain Police Service Technician Police Service Technician Police Service Technician Police Service Technician Law Enforcement Sergeant Police Service Technician Police Service Technician Law Enforcement Sergeant Law Enforcement Captain Law Enforcement Officer Law Enforcement Officer Law Enforcement Officer Law Enforcement Officer Law Enforcement Sergeant Law Enforcement Corporal Law Enforcement Sergeant Chairperson and Professor Coor. Acad. Support Services Senior Secretary Director Academic Support Svcs Vice President Executive Secretary Senior Clerk Executive Secretary DEPARTMENT University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police University Police Total University Police Treasure Coast University Police Treasure Coast University Police Treasure Coast University Police Treasure Coast University Police Treasure Coast University Police Treasure Coast University Police Treasure Coast University Police Treasure Coast University Police Treasure Coast University Police Treasure Coast Total University Police-Jupiter University Police-Jupiter University Police-Jupiter University Police-Jupiter University Police-Jupiter University Police-Jupiter University Police-Jupiter University Police-Jupiter University Police-Jupiter Total US Brazil Business School 430034 US Brazil Business School 430034 Total Utilities Reserve 2006-2007 Utilities Reserve 2006-2007 Utilities Reserve 2006-2007 Total V.P. Jupiter Enrollment Growth V.P. Jupiter Enrollment Growth V.P. Jupiter Enrollment Growth V.P. Jupiter Enrollment Growth V.P. Jupiter Enrollment Growth PAY PLAN SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP AMP SP SP SP SP SP SP SP SP AMP SP SP SP SP SP SP SP FAC AMP SP AMP FAC SP SP SP BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.45 0.60 1.00 0.65 37.45 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.50 0.50 1.00 1.00 1.00 1.00 1.00 0.75 1.00 7.25 0.10 0.10 2.00 3.27 5.27 1.00 1.00 1.00 1.00 14.73 PERSON YEARS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.45 0.60 1.00 0.65 37.45 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.50 0.50 1.00 1.00 1.00 1.00 1.00 0.75 1.00 7.25 0.10 0.10 2.00 3.27 5.27 1.00 1.00 1.00 1.00 14.73 CURRENT RATE 40,034 38,868 32,323 52,417 40,034 41,475 44,000 49,435 49,165 50,301 44,633 23,320 21,143 19,790 1,699,933 30,948 26,220 25,634 26,220 24,000 52,098 26,220 25,000 27,600 263,940 30,948 40,267 43,426 43,829 41,676 53,295 38,411 44,000 335,852 14,290 14,290 100,000 120,820 220,820 59,863 124,084 33,944 25,221 228,231 SALARY DOLLARS 40,034 38,868 32,323 52,417 40,034 41,475 44,000 1,442,082 30,948 26,220 25,634 26,220 24,000 52,098 26,220 25,000 27,600 263,940 30,948 40,267 43,426 43,829 41,676 53,295 38,411 44,000 335,852 14,290 14,290 59,863 124,084 33,944 25,221 - AMOUNT W/BENEFITS 55,483 53,867 44,796 72,645 55,483 57,480 60,980 1,948,488 40,232 36,338 35,526 36,338 33,262 72,203 36,338 34,648 38,251 363,136 40,232 55,806 60,184 60,743 57,759 73,862 53,234 60,980 462,799 18,135 18,135 77,822 157,475 47,043 34,954 - 4 - 67 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 980686 991084 981216 991232 990232 981061 990042 990687 990410 981041 990773 991293 993234 992371 981683 981875 992041 991735 992321 991859 992460 990309 992023 990103 990946 991625 992953 990244 990527 991373 991699 990450 991227 991383 991386 991555 991834 990564 981082 992995 Unfilled NAME JOB TITLE Coor. Computer Applications Coordinator Public Functions Associate VP Research & Prof Professor & VP Research Fac. Adm & Asst. VP Research Director of Annual Giving Director, Advancement Svcs. Coord, Stewardship Prog. Dir, Alumni Rel/Operations Asst Dir, Donor Rel./Campaign Coor. Advancement/Alumni Affs Vice President Advancement Executive Vice President Assoc. V.P. Univ. Advancement Coor. Advancement/Alumni Affs Administrative Assistant Office Assistant Office Assistant Senior Information Specialist Senior Executive Secretary Secretary Asst. Dir. Learning Resources Senior Art/Pub. Prod. Spec. Senior Art/Pub. Prod. Spec. Senior Art/Pub. Prod. Spec. Senior Art/Pub. Prod. Spec. Photographer Assistant Professor Associate Professor Assistant Professor Associate Professor Associate Professor Instructor Instructor Professor Associate Professor Professor Chairperson and Professor Instructor Assistant Professor DEPARTMENT V.P. Jupiter Enrollment Growth Total V.P. Jupiter Reserve V.P. Jupiter Reserve Total Vice President For Research Vice President For Research Vice President For Research Vice President For Research Vice President For Research Total Vice President-University Advan. Vice President-University Advan. Vice President-University Advan. Vice President-University Advan. Vice President-University Advan. Vice President-University Advan. Vice President-University Advan. Vice President-University Advan. Vice President-University Advan. Vice President-University Advan. Vice President-University Advan. Vice President-University Advan. Vice President-University Advan. Vice President-University Advan. Vice President-University Advan. Vice President-University Advan. Vice President-University Advan. Total Viisual Communications Viisual Communications Viisual Communications Viisual Communications Viisual Communications Viisual Communications Viisual Communications Total Visual Arts & Art History Visual Arts & Art History Visual Arts & Art History Visual Arts & Art History Visual Arts & Art History Visual Arts & Art History Visual Arts & Art History Visual Arts & Art History Visual Arts & Art History Visual Arts & Art History Visual Arts & Art History Visual Arts & Art History Visual Arts & Art History PAY PLAN AMP AMP FAC FAC FAC AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP SP SP SP SP SP AMP SP SP SP SP SP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC BGT FTE 18.73 1.00 1.00 1.00 0.50 0.72 2.32 4.54 1.00 1.00 1.00 0.43 1.00 1.00 1.00 0.96 1.00 4.92 1.00 1.00 1.00 1.00 1.00 1.00 19.31 1.00 1.00 1.00 1.00 1.00 0.75 5.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.90 1.00 1.00 PERSON YEARS 18.73 1.00 1.00 1.00 0.50 0.72 2.32 4.54 1.00 1.00 1.00 0.43 1.00 1.00 1.00 0.96 1.00 4.92 1.00 1.00 1.00 1.00 1.00 1.00 19.31 1.00 1.00 1.00 1.00 1.00 0.75 5.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.75 0.90 0.75 0.75 CURRENT RATE 471,343 39,345 39,345 57,731 77,250 148,286 57,207 340,474 60,000 73,806 37,439 24,360 50,000 37,000 160,000 241,000 945 56,555 40,373 31,695 39,708 29,760 19,772 902,413 44,817 40,897 39,533 32,000 43,025 19,298 219,570 49,884 55,643 52,101 55,897 58,479 32,000 32,000 69,788 60,465 75,620 99,798 32,000 48,550 SALARY DOLLARS 243,112 39,345 39,345 19,269 77,250 148,286 13,869 258,674 60,000 73,806 37,439 24,360 50,000 37,000 160,000 200,000 945 56,555 40,373 31,695 39,708 31,552 5,772 849,205 44,817 40,897 39,533 32,000 43,025 200,272 49,884 55,643 52,101 55,897 58,479 32,000 32,000 69,788 60,465 75,620 99,798 32,000 48,550 AMOUNT W/BENEFITS 317,294 51,148 51,148 25,050 98,038 188,190 17,601 328,879 78,000 95,948 48,671 31,668 65,000 48,100 208,000 260,000 1,229 78,380 55,953 43,926 55,031 43,728 7,999 1,121,632 58,262 56,679 54,789 44,349 59,628 273,707 63,308 70,617 66,121 70,939 74,216 40,611 40,611 88,568 76,736 95,969 126,654 40,611 61,615 Unfilled H.Hanson L.Lemanski Unfilled A.Lee J.Anderson K.Fisher L.Collier M.Scott P.Metcalf S.Peirce Unfilled Unfilled Unfilled A.Sisti H.Steffen J.Regan K.Workman V.Diaz Unfilled W.Plate A.Spano M.Banks R.Jones S.Pennell Unfilled A.Broderick B.De St. Croix B.McConnell C.Prusa D.Courtney E.Atzberger E.Coleman J.McCoy J.Novak K.Russo M.Dicosola O.Shabaka P.Fine 4 - 68 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 991145 992250 990961 991025 981976 990641 981130 992580 992369 990632 992601 992585 990173 992399 992478 992480 992524 992382 980651 993041 980685 991538 992474 980684 993140 991867 990390 993135 993141 993240 993312 993313 992954 993314 991022 991827 990251 991219 NAME T.Knipp Unfilled W.Hnatysh S.Ivory Unfilled M.Jara Unfilled Unfilled K.Jessell L.Elliott R.Taliaferro Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled C.Brown Unfilled Unfilled Unfilled A.Santore H.Clarke Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled J.Isadore D.Rudolph E.Brooks M.D'Eugenio Associate Professor Professor Professor Senior Secretary Senior Secretary JOB TITLE DEPARTMENT Visual Arts & Art History Visual Arts & Art History Visual Arts & Art History Visual Arts & Art History Visual Arts & Art History Visual Arts & Art History Total Volunteer Center Volunteer Center Volunteer Center Total VP Finance VP Finance VP Finance VP Finance VP Finance VP Finance Total VP Reserve VP Reserve VP Reserve VP Reserve VP Reserve VP Reserve VP Reserve VP Reserve Total VP Reserve Account - TCC VP Reserve Account - TCC VP Reserve Account - TCC Total VP Student Affairs VP Student Affairs VP Student Affairs VP Student Affairs VP Student Affairs VP Student Affairs VP Student Affairs VP Student Affairs VP Student Affairs VP Student Affairs VP Student Affairs VP Student Affairs VP Student Affairs VP Student Affairs Total VP Student Affairs Jupiter VP Student Affairs Jupiter VP Student Affairs Jupiter Total VP University Advancement Salary VP University Advancement Salary PAY PLAN FAC FAC FAC SP SP AMP SP AMP FAC SP SP SP AMP AMP AMP AMP AMP SP SP FAC SP AMP AMP AMP FAC SP SP SP SP SP SP SP SP SP AMP SP AMP AMP BGT FTE 1.00 1.00 1.00 0.75 0.50 17.15 1.00 1.00 2.00 1.00 1.00 1.00 0.65 3.65 1.17 1.00 2.17 7.27 1.00 8.27 1.00 0.25 1.00 0.24 1.00 1.00 0.04 0.15 0.15 0.15 0.15 0.21 0.26 5.60 1.00 0.61 1.61 1.00 1.00 PERSON YEARS 0.75 0.75 0.75 0.75 0.50 13.35 1.00 1.00 2.00 1.00 1.00 1.00 0.65 3.65 1.17 1.00 2.17 5.69 1.00 6.69 1.00 0.25 1.00 0.24 1.00 1.00 0.04 0.15 0.15 0.15 0.15 0.21 0.26 5.60 1.00 0.61 1.61 1.00 1.00 CURRENT RATE 65,018 67,271 24,821 879,335 33,990 23,000 56,990 45,000 216,652 46,284 36,313 68,554 412,803 19,859 47,868 20,864 22,205 1,247 26,362 21,024 159,429 28,776 25,254 54,030 170,053 84,247 88,462 43,520 50,476 44,612 62,594 32,762 39,334 33,220 45,000 45,584 35,292 775,156 55,443 22,407 77,850 45,482 38,500 SALARY DOLLARS 65,018 67,271 24,821 879,335 33,990 23,000 56,990 216,652 46,284 36,313 299,249 1,247 21,024 22,271 25,254 25,254 170,053 88,462 50,476 44,612 353,603 55,443 22,407 77,850 45,482 38,500 AMOUNT W/BENEFITS 82,514 85,374 34,399 1,118,863 44,187 31,876 76,063 274,953 64,145 50,326 389,424 1,621 29,137 30,758 35,000 35,000 221,069 115,001 69,955 61,828 467,852 72,076 31,054 103,130 59,127 50,050 Asst Director Student Affairs Program Assistant Coor. Acad. Support Services Vice President and Professor Administrative Assistant Executive Secretary Senior Secretary Director, Operations Analysis Coor. Computer Applications Coor. Computer Applications Coordinator Purchasing Coord, Administrative Svcs Clerical Aid Senior Secretary Assistant Professor Senior Secretary Vice President Student Affairs Director Comm. College Rel. Associate VP Assistant Professor Administrative Assistant Business Assistant Senior Secretary Secretary Senior Secretary Senior Secretary Senior Secretary Senior Secretary Senior Secretary Assoc. Dean Student Affairs Executive Secretary Asst Dir, Prospect Mgmt Coordinator, Annual Giving 4 - 69 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET EDUCATIONAL & GENERAL POSITION NUMBER 990919 990159 990327 981987 981032 B.Harvey NAME JOB TITLE Administrative Assistant Associate Professor Professor Senior Secretary Coordinator Academic Programs DEPARTMENT VP University Advancement Salary VP University Advancement Salary Total Women's Studies Women's Studies Women's Studies Women's Studies Total Writing Across the Curriculum Writing Across the Curriculum Total Grand Total PAY PLAN SP FAC FAC SP AMP BGT FTE 1.00 3.00 1.00 1.00 0.75 2.75 0.50 0.50 3,198.27 PERSON YEARS 1.00 3.00 0.75 0.75 0.75 2.24 0.50 0.50 2,984.91 CURRENT RATE 58,186 142,168 66,513 80,376 22,620 169,509 15,535 15,535 170,577,894 SALARY DOLLARS 58,186 142,168 66,513 80,376 22,620 169,509 15,535 15,535 125,210,017 AMOUNT W/BENEFITS 80,640 189,817 84,412 102,005 31,349 217,766 20,196 20,196 161,978,012 J.Beoku-Betts J.Caputi D.Bryan R.Bosworth 4 - 70 This page is intentionally left blank 4-71 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET CONTRACTS AND GRANTS POSITION NUMBER 991714 991552 990918 980981 990764 990820 990819 991069 991271 992272 981208 981035 992312 990733 990575 981028 981156 981161 981196 981233 981247 981477 981495 981518 990072 990150 990400 990409 990493 990770 990804 991282 991392 991521 M. Perez W.Hartt NAME P.Rambharose Coor. Research Coor. Academic Professor JOB TITLE DEPARTMENT OH - Ocean Engineering Overhead OH - Ocean Engineering Overhead OH - Ocean Engineering Overhead OH - Ocean Engineering Overhead OH - Ocean Engineering Overhead OH - Ocean Engineering Overhead OH - Ocean Engineering Overhead OH - Ocean Engineering Overhead OH - Ocean Engineering Overhead OH - Ocean Engineering Overhead OH - Ocean Engineering Overhead Total OH - Parker Overhead Account OH - Parker Overhead Account Total OH - Nursing Department Overhead OH - Nursing Department Overhead OH - Nursing Department Overhead Total OH - CUAPA Overhead Account OH - CUAPA Overhead Account OH - CUAPA Overhead Account Total DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses PAY PLAN AMP AMP FAC SP SP SP SP SP SP SP AMP AMP AMP FAC SP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP BGT FTE 1.00 0.40 0.14 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.54 1.00 1.00 0.60 0.20 0.80 0.05 1.00 1.05 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 1.00 0.40 0.14 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.54 1.00 1.00 0.60 0.20 0.80 0.04 1.00 1.04 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 CURRENT RATE 81,561 16,892 20,223 25,604 27,810 33,360 27,683 24,545 26,408 37,768 321,854 35,407 35,407 30,000 14,722 44,722 2,799 24,864 27,663 45,338 53,754 53,754 46,698 77,803 44,837 53,754 53,754 126,177 53,754 60,188 53,754 113,942 46,698 83,469 64,648 64,648 88,207 53,702 SALARY DOLLARS 81,561 16,892 20,223 25,604 27,810 33,360 27,683 24,545 26,408 37,768 321,853 35,407 35,407 30,000 14,722 44,722 2,799 24,864 27,663 45,338 53,754 53,754 46,698 77,803 44,837 53,754 53,754 126,177 53,754 60,188 53,754 113,942 46,698 83,469 64,648 64,648 88,207 53,702 AMOUNT W/BENEFITS 106,029 21,960 25,665 35,485 38,542 46,234 38,366 34,017 36,598 52,343 435,237 46,029 46,029 39,000 19,139 58,139 3,552 34,459 38,011 58,939 69,880 69,880 60,707 101,144 58,288 69,880 69,880 161,640 69,880 78,244 69,880 148,125 60,707 108,510 84,042 84,042 114,669 69,813 T.Graziano Jr D.Baker L.Padilla B.Gomez P. Joseph A. Lippis Unfilled M.Beaubrun -Thomas C.Hanson E.Woelfel A.Frizzell Unfilled G.Niemi E.Ramcharan S.Butel E.Geletka G.Galoustian K.Moore A.Clear N.Thoman J.Semmel P.Ashwanden D.Campbell A.Cochran C.Coley N.Duchon C.Gaucher D.Glickman D.Blanchard S.Nappi M.Webb Senior Fiscal Assistant Senior Secretary Machine Shop Supervisor Electronic Technician Senior Motor Veh Secretary Program Assistant Social Worker Coor. Research Prog/Svcs. Business Manager Instructor Senior Secretary Special Projects Assistant Coor. Research Prog/Svcs. Coor. Research Prog/Svcs. Accounting Coordinator Director, Communications Coord. Corp. & Fnd. Relations Coor. Research Prog/Svcs. Coor. Research Prog/Svcs. Asst. V.P. Academic Affairs Coor. Research Prog/Svcs. Coor. Research Prog/Svcs. Coor. Research Prog/Svcs. Asst. V.P. Admin. Affairs Coordinator, Accounting Director Research Prog/Svcs Assoc. Dir. Research Pro/Svcs Assoc. Dir. Univ. Research Asst V.P. Academic Affairs Coor. Research Prog/Svcs. 4 - 72 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET CONTRACTS AND GRANTS POSITION NUMBER 991885 992248 992645 981216 990810 991232 981229 981914 990099 990402 990981 991683 981273 991427 990964 990153 990546 981012 992913 992230 991539 981024 981026 981027 981172 981443 981929 990332 990746 980995 NAME H.Saunders C.Montelbano J.Ludin H.Hanson G.Goldberger L.Lemanski L.Thompson K.Barr G.Gallo J.Cohen T.Horton E.Prager Unfilled Unfilled L.Hodgkin E.Bemmel T.Denman M.Volny Unfilled J.Walls-Honeycutt J.Nichols V.Metellus J.Chase N.Matt R.Mohan D.Fackler M.McClanahan A.Carlson G.Gadson C.O'Brien JOB TITLE Asst Dir, Univ Research Coordinator, Accounting Associate General Counsel Associate VP Research & Prof Asst. VP Research Professor & VP Research Special Projects Administrator Program Assistant Grants Specialist Program Assistant Grants Specialist Office Assistant Coordinator Academic Programs Director, Contracts & Grants Senior Purchasing Agent Associate Controller Senior Fiscal Assistant Grants Specialist Fiscal Assistant Coor. Research Prog/Svcs. Director Laboratory Animal Technician Laboratory Animal Technician Laboratory Animal Technician Laboratory Animal Technician Sr. Lab. Animal Technician Laboratory Animal Technician Coor. Educ/Trg Programs Associate in Research Associate in DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DOR Other Expenses DEPARTMENT PAY PLAN AMP AMP AMP FAC FAC FAC SP SP SP SP SP SP AMP AMP SP AMP SP SP SP AMP FAC SP SP SP SP SP SP AMP FAC FAC BGT FTE 1.00 1.00 1.00 0.50 1.00 0.28 1.00 1.00 1.00 0.60 1.00 1.00 1.00 1.00 30.88 0.92 0.92 0.35 0.90 1.25 1.00 0.00 1.00 0.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.40 0.50 0.50 0.80 0.80 1.00 1.00 PERSON YEARS 1.00 1.00 1.00 0.50 1.00 0.28 1.00 1.00 1.00 0.60 1.00 1.00 1.00 1.00 30.88 0.92 0.92 0.35 0.90 1.25 1.00 0.00 1.00 0.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 7.40 0.50 0.50 0.80 0.80 1.00 1.00 CURRENT RATE 60,188 41,811 128,622 77,250 113,942 57,039 53,574 38,224 32,170 18,483 36,225 35,811 65,000 72,520 2,069,738 34,790 34,790 27,575 23,394 50,969 27,960 699 28,659 23,222 129,519 23,455 23,455 23,455 33,802 40,406 37,712 335,026 27,383 27,383 45,277 45,277 39,672 39,672 SALARY DOLLARS 60,188 41,811 128,622 77,250 113,942 57,039 53,574 38,224 32,170 18,483 36,225 35,811 65,000 72,520 2,069,738 34,790 34,790 27,575 23,394 50,969 27,960 526 28,486 23,222 129,519 23,455 23,455 23,455 33,802 40,406 37,712 335,026 27,383 27,383 45,277 45,277 39,672 39,672 AMOUNT W/BENEFITS 78,244 54,354 167,209 98,038 144,604 72,388 74,248 52,975 44,584 25,616 50,204 49,630 84,500 94,276 2,699,023 48,215 48,215 35,848 32,422 68,269 38,750 729 39,479 30,189 164,373 32,506 32,506 32,506 46,846 55,999 52,265 447,190 35,598 35,598 57,461 57,461 50,348 50,348 DOR Other Expenses Total Salaries and benefits-Purchasing Salaries and benefits-Purchasing Total Salaries & Benefits-Contr Office Salaries & Benefits-Contr Office Salaries & Benefits-Contr Office Total Sponsored Research Sponsored Research Sponsored Research Total Vet Services-Research Facilities Vet Services-Research Facilities Vet Services-Research Facilities Vet Services-Research Facilities Vet Services-Research Facilities Vet Services-Research Facilities Vet Services-Research Facilities Vet Services-Research Facilities Vet Services-Research Facilities Total PROINC IOG Program Income Account PROINC IOG Program Income Account Total FAU FND S.FL Regional Resource Ctr FAU FND S.FL Regional Resource Ctr Total South Regional Planning Council South Regional Planning Council Total 4 - 73 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET CONTRACTS AND GRANTS POSITION NUMBER 991951 990582 991800 981516 990477 991210 981516 981131 981993 981533 991287 981986 981189 992198 990523 981010 990523 992843 991233 981509 981508 J.Dolson NAME S.Shannon JOB TITLE Associate in Research Office Assistant Professor Coor. Acad. Support Services Research Associate Associate in Research Coor. Acad. Support Services Research Assistant Coor. Research Prog/Svcs. Coor. Research Prog/Svcs. Assistant in Research Coor. Acad. Support Services AsstScholar/Sctist/Eng/ResProf AsstScholar/Sctist/Eng/ResProf Asst. Scholar/Scientist/Engine AsstScholar/Sctist/Eng/ResProf Asst. Scholar/Scientist/Engine Professor Coor. Research Prog/Svcs. Graduate Research Professor AsstScholar/Sctist/Eng/ResProf DEPARTMENT FSU-IOG- 2006-2007 GRANT FSU-IOG- 2006-2007 GRANT FSU-IOG- 2006-2007 GRANT Total USDOE-Embedding Knowledge-Reading USDOE-Embedding Knowledge-Reading Total COE-Genomics and Proteomics COE-Genomics and Proteomics Total NIH-Peptide-Amphiphile Biominmetics NIH-Peptide-Amphiphile Biominmetics NIH-Peptide-Amphiphile Biominmetics Total NIH-Administrative Budget NIH-Administrative Budget Total SFWMD-MONITORING EVERGLADES SFWMD-MONITORING EVERGLADES Total COE -Hypoxia, Oxidation Dama COE -Hypoxia, Oxidation Dama Total SFWMD-Aquatic Fauna Concentrations SFWMD-Aquatic Fauna Concentrations Total SFWMD-Crayfish Population Dynamics SFWMD-Crayfish Population Dynamics Total Workforce Alliance-FAU Biotech Prog Workforce Alliance-FAU Biotech Prog Total NSF/Hurricane Katrina & Rita NSF/Hurricane Katrina & Rita Total NIH - Brainstem-Diencephalic Mdltn NIH - Brainstem-Diencephalic Mdltn Total ONR-NOVICE TO EXPERT ONR-NOVICE TO EXPERT Total ROTMAN RESEARCH INST - BRAIN NRG ROTMAN RESEARCH INST - BRAIN NRG Total NIMH- COMPLEX BIO SYSTEMS NIMH- COMPLEX BIO SYSTEMS Total SFWMD-Lower East Coast Floridian Mo SFWMD-Lower East Coast Floridian Mo Total NIH - Novel RNA Promotes Heart Dev NIH - Novel RNA Promotes Heart Dev Total BAYER-Secondary Protection BAYER-Secondary Protection PAY PLAN FAC SP FAC AMP FAC FAC AMP AMP AMP AMP FAC AMP FAC FAC FAC FAC FAC FAC AMP FAC FAC BGT FTE 1.00 1.00 2.00 0.21 0.21 0.08 0.08 1.00 1.00 2.00 0.06 0.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.16 0.16 0.50 0.50 1.00 1.00 0.50 0.50 1.00 1.00 0.50 0.50 0.15 0.15 1.00 1.00 0.40 0.40 PERSON YEARS 1.00 1.00 2.00 0.16 0.16 0.08 0.08 1.00 1.00 2.00 0.06 0.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.16 0.16 0.50 0.50 1.00 1.00 0.50 0.50 1.00 1.00 0.50 0.50 0.11 0.11 1.00 1.00 0.40 0.40 CURRENT RATE 68,816 36,218 105,034 18,266 18,266 3,568 3,568 48,019 44,734 92,753 1,672 1,672 35,000 35,000 32,721 32,721 32,953 32,953 32,500 32,500 7,200 7,200 8,844 8,844 54,908 54,908 26,100 26,100 13,927 13,927 26,100 26,100 14,302 14,302 52,046 52,046 60,088 34,188 SALARY DOLLARS 68,816 36,218 105,034 18,266 18,266 3,568 3,568 48,019 44,734 92,753 1,672 1,672 35,000 35,000 32,721 32,721 32,953 32,953 32,500 32,500 7,200 7,200 8,844 8,844 54,908 54,908 26,100 26,100 13,927 13,927 26,100 26,100 14,302 14,302 52,046 52,046 60,088 34,188 AMOUNT W/BENEFITS 87,334 50,195 137,529 23,181 23,181 4,638 4,638 60,941 56,772 117,713 2,174 2,174 45,500 45,500 42,537 42,537 42,839 42,839 41,246 41,246 9,360 9,360 11,224 11,224 69,684 69,684 33,124 33,124 17,675 17,675 33,124 33,124 18,151 18,151 67,660 67,660 76,258 43,388 N.Romance J.Soberon M.Cudic J.Lauer-Fields J.Soberon P.Mongkhonsri Unfilled B.Botson Unfilled D.Scheurle Unfilled Unfilled G.De Guzman S.Dodel G.De Guzman Unfilled S.Lemanski C.Hennekens Unfilled 4 - 74 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET CONTRACTS AND GRANTS POSITION NUMBER 981168 981453 981509 981508 981538 993276 990822 990229 990744 991132 991323 992732 991582 990204 992192 991543 992086 990138 981985 981483 990386 NAME JOB TITLE Assoc. Research Prof-BioMed Coor. Research Prog/Svcs. Graduate Research Professor AsstScholar/Sctist/Eng/ResProf Laboratory Animal Technician Scholar/Sctist/Eng/ResProf Research Associate Research Associate Coor. Student Affairs Chair and Assoc. Professor Director and Professor Senior Clerk Coor. Educ/Trg Programs Program Assistant Program Assistant Coor. Educ/Trg Programs Coor. Educ/Trg Programs Training Facilitator Certified Business Analyst Research Associate Academic Paraprofessional DEPARTMENT BAYER-Secondary Protection Total PAY PLAN FAC AMP FAC FAC SP FAC FAC FAC AMP FAC FAC SP AMP SP SP AMP AMP AMP AMP FAC AMP BGT FTE 0.80 1.00 1.00 1.00 1.00 0.40 0.40 0.80 0.50 0.50 1.00 1.00 1.00 1.00 0.25 0.25 1.00 1.00 0.01 0.01 0.50 0.50 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 0.48 0.48 1.00 PERSON YEARS 0.80 1.00 1.00 1.00 1.00 0.40 0.40 0.80 0.50 0.50 1.00 1.00 1.00 1.00 0.25 0.25 1.00 1.00 0.01 0.01 0.50 0.50 1.00 1.00 1.00 1.00 1.00 3.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 0.48 0.48 1.00 CURRENT RATE 94,276 30,000 30,000 47,380 47,380 60,088 34,188 94,276 10,712 10,712 32,012 32,012 28,104 28,104 13,647 13,647 34,642 34,642 423 423 15,511 15,511 20,885 20,885 48,500 26,500 3,932 78,932 7,600 36,795 44,395 34,437 34,437 51,908 51,908 39,575 39,575 35,500 SALARY DOLLARS 94,276 30,000 30,000 47,380 47,380 60,088 34,188 94,276 10,712 10,712 32,012 32,012 28,104 28,104 13,647 13,647 34,642 34,642 423 423 15,511 15,511 20,885 20,885 48,500 26,500 3,932 78,932 7,600 36,795 44,395 34,437 34,437 51,908 51,908 39,575 39,575 35,500 AMOUNT W/BENEFITS 119,646 38,073 38,073 61,594 61,594 76,258 43,388 119,646 14,846 14,846 40,626 40,626 35,667 35,667 17,319 17,319 45,035 45,035 537 537 19,685 19,685 28,945 28,945 63,050 36,726 5,449 105,226 9,880 47,834 57,714 44,768 44,768 67,480 67,480 50,225 50,225 46,150 T.Shinohara T.Wells C.Hennekens Unfilled P.Hall Z.Ma X.Gong B.Curtis R.Fyffe P.Kirchman B.Mallen Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled J.Rule S.Day J.Cimillo USAMR -Acetyl D-Glucosamine Polym USAMR -Acetyl D-Glucosamine Polym Total NIH-Mol Anal of Microdissected Cata NIH-Mol Anal of Microdissected Cata Total BAYER- Primary Prevention BAYER- Primary Prevention BAYER- Primary Prevention Total FLADOH-Cannabinoid Receptor 1 FLADOH-Cannabinoid Receptor 1 Total FLADOH-Cannabinoid Receptor in Nove FLADOH-Cannabinoid Receptor in Nove Total USF-IDENTIFICATION OF GENES USF-IDENTIFICATION OF GENES Total RETIREMENT RESEACH FND-CLINICAL ED RETIREMENT RESEACH FND-CLINICAL ED Total IRCC-COLLEGE REACH OUT IRCC-COLLEGE REACH OUT Total NSF- SCIENCE SCHOLORSHIPS NSF- SCIENCE SCHOLORSHIPS Total FAUFND-Schmidt Family Foundation En FAUFND-Schmidt Family Foundation En Total UWF - SBDC Main Grant/Admin UWF - SBDC Main Grant/Admin Total UWFSBDC Main Contract UWFSBDC Main Contract UWFSBDC Main Contract UWFSBDC Main Contract Total UWF- SBDC Main Contract UWF- SBDC Main Contract UWF- SBDC Main Contract Total UWF/SBDC MAIN GRANT UWF/SBDC MAIN GRANT Total UWF-PTCAP UWF-PTCAP Total CSC PBC - BOYNTON BEACH CSC PBC - BOYNTON BEACH Total PBC/OSBA/SBDC COST SHARE 4 - 75 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET CONTRACTS AND GRANTS POSITION NUMBER 990914 981153 980954 981464 990330 990475 990875 991032 991163 991524 991580 992362 990934 990875 992691 993580 993579 981202 980998 980999 981000 981001 981191 981192 981201 990660 990513 C.Hart NAME JOB TITLE Assoc. Dir. Educ/Trg Programs Asst. Dir. Educ/Trg Programs Certified Business Analyst Coor. Computer Applications Asst. Dir. Educ/Trg Programs Assoc. Dir. Educ/Trg Programs Academic Paraprofessional Coor. Educ/Trg Programs Assoc. Dir. Educ/Trg Programs Assoc. Dir. Educ/Trg Programs Assoc. Dir. Educ/Trg Programs Coor. Educ/Trg Programs Program Assistant Academic Paraprofessional Faculty Administrator Coor. Educ/Trg Programs Coor. Educ/Trg Programs Clinical Support Specialist Transition/Adult Serv. Special Clinical Support Associate Coordinator, Autism Resources Clinical Support Coordinator Coord, Administrative Svcs Assoc. Dir. Educ/Trg Programs Coor., Clinical Programs Coor. Clinical Programs Senior Secretary DEPARTMENT PBC/OSBA/SBDC COST SHARE Total PBC/OSBA/PTAC COST SHARE PBC/OSBA/PTAC COST SHARE Total UWF/DETA UWF/DETA Total UWF/SBDC MAIN GRANT UWF/SBDC MAIN GRANT UWF/SBDC MAIN GRANT UWF/SBDC MAIN GRANT UWF/SBDC MAIN GRANT UWF/SBDC MAIN GRANT UWF/SBDC MAIN GRANT UWF/SBDC MAIN GRANT UWF/SBDC MAIN GRANT UWF/SBDC MAIN GRANT UWF/SBDC MAIN GRANT UWF/SBDC MAIN GRANT Total CITY OF HOLLYWOOD - HOLLYWOOD CITY OF HOLLYWOOD - HOLLYWOOD Total Cost Share 1500-061-41 Cost Share 1500-061-41 Total FLADOEUnderst Growth Management Iss FLADOEUnderst Growth Management Iss Total Cost Share 1500-071-41 Cost Share 1500-071-41 Total FLADOE-Autism & Related Disabilitie FLADOE-Autism & Related Disabilitie Total FLDOE- CENTER FOR AUTISM FLDOE- CENTER FOR AUTISM FLDOE- CENTER FOR AUTISM FLDOE- CENTER FOR AUTISM FLDOE- CENTER FOR AUTISM FLDOE- CENTER FOR AUTISM FLDOE- CENTER FOR AUTISM FLDOE- CENTER FOR AUTISM FLDOE- CENTER FOR AUTISM Total PBC SD - FAU Teacher Train PBC SD - FAU Teacher Train Total PAY PLAN AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP AMP FAC AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP BGT FTE 1.00 0.47 0.47 1.00 1.00 1.00 0.62 1.00 0.02 0.45 1.00 1.00 1.00 1.00 0.50 0.09 7.69 0.55 0.55 1.00 1.00 1.00 1.00 0.50 0.50 0.55 0.55 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00 1.00 1.00 PERSON YEARS 1.00 0.47 0.47 1.00 1.00 1.00 0.62 1.00 0.02 0.45 1.00 1.00 1.00 1.00 0.50 0.09 7.68 0.55 0.55 1.00 1.00 1.00 1.00 0.50 0.50 0.55 0.55 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.00 1.00 1.00 CURRENT RATE 35,500 28,177 28,177 56,650 56,650 54,000 34,100 60,000 1,440 19,068 56,000 60,000 65,162 60,744 28,000 3,005 441,519 22,932 22,932 52,514 52,514 39,473 39,473 11,140 11,140 11,458 11,458 48,890 34,800 44,000 47,300 46,482 61,563 46,350 49,016 378,401 30,699 30,699 SALARY DOLLARS 35,500 28,177 28,177 56,650 56,650 54,000 34,100 60,000 1,440 19,068 56,000 60,000 65,162 60,744 28,000 3,005 441,519 22,932 22,932 52,514 52,514 39,473 39,473 11,140 11,140 11,458 11,458 48,890 34,800 44,000 47,300 46,482 61,563 46,350 49,016 378,401 30,699 30,699 AMOUNT W/BENEFITS 46,150 36,630 36,630 73,645 73,645 70,200 44,330 78,000 1,872 24,788 72,800 78,000 84,711 78,967 36,400 4,165 574,233 29,812 29,812 66,646 66,646 51,315 51,315 14,482 14,482 14,895 14,895 63,557 45,240 57,200 61,490 60,427 80,032 60,255 63,721 491,921 42,546 42,546 L.Urbandt G.Cole Y.Khan C.Cardenas R.Cruz M.Gunther P.Scruton E.Kramer P.Narine-Chang N.Orozco M.Zients M.Heller M.Gunther Unfilled Unfilled Unfilled Unfilled K.Bennett M.Anorga D.Chanan B.Flood D.Lawless Coker D.Leach J.Agganis E.Falconer Unfilled 4 - 76 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET CONTRACTS AND GRANTS POSITION NUMBER 981525 991774 991800 992730 993582 990102 992781 990859 990894 991929 991089 992139 992724 991164 992173 991062 990863 980962 980971 992193 980973 981423 990382 981051 991335 A.Heim M.Hecht NAME JOB TITLE Coord, Administrative Svcs Coor. Educ/Trg Programs Professor Coor. Educ/Trg Programs Coor. Educ/Trg Programs Program Assistant Director Educational/Trg. Prog Coor. Educ/Trg Programs Coor. Educ/Trg Programs Coor. Educ/Trg Programs Coor. Educ/Trg Programs Coor. Educ/Trg Programs Asst. Scholar/Scientist/Engine Scholar/Scientist/Engineer Asst. Scholar/Scientist/Engine Coor. of Donor Rel./Campaign Asst. Scholar/Scientist/Engine AsstScholar/Sctist/Eng/ResProf AsstScholar/Sctist/Eng/ResProf Scholar/Sctist/Eng/ResProf AsstScholar/Sctist/Eng/ResProf AssoScholar/Sctist/Eng/ResProf Asst. Scholar/Scientist/Engine AsstScholar/Sctist/Eng/ResProf Computing Paraprofessional DEPARTMENT NSF - Intervention Science/Reading NSF - Intervention Science/Reading NSF - Intervention Science/Reading NSF - Intervention Science/Reading NSF - Intervention Science/Reading NSF - Intervention Science/Reading NSF - Intervention Science/Reading Total FLADOE Region V Area Center/ FLADOE Region V Area Center/ Total NSF - Validation of a Multi-phase NSF - Validation of a Multi-phase NSF - Validation of a Multi-phase NSF - Validation of a Multi-phase NSF - Validation of a Multi-phase Total SCHOOL DISTRICT OF PALM BEACH CTY SCHOOL DISTRICT OF PALM BEACH CTY Total ONR-CCST ONR-CCST Total ONR - CCST - YR 3 ONR - CCST - YR 3 Total ONR-CCST ONR-CCST Total ONR-DURABILITY OF COMPOSITE MATERIA ONR-Durability of Composite Materia ONR-DURABILITY OF COMPOSITE MATERIA Total ONR-STABLE PLATFORM ONR-STABLE PLATFORM Total SAM HOUSTON UNIVERSITY SAM HOUSTON UNIVERSITY SAM HOUSTON UNIVERSITY Total MODEL MODEL Total ONR- DURABILITY OF COMPOSITE MATERI ONR- DURABILITY OF COMPOSITE MATERI ONR- DURABILITY OF COMPOSITE MATERI Total ONR-DURABILITY OF COMPOSITE MATERIA ONR-DURABILITY OF COMPOSITE MATERIA Total FAURC NASA HD MAX PROJECT PAY PLAN AMP AMP FAC AMP AMP SP AMP AMP AMP AMP AMP AMP FAC FAC FAC SP FAC FAC FAC FAC FAC FAC FAC FAC AMP BGT FTE 1.00 1.00 0.43 1.00 1.00 1.00 5.43 1.00 1.00 1.00 1.00 1.00 1.00 4.00 0.75 0.75 1.00 1.00 0.80 0.80 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 0.10 1.10 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 PERSON YEARS 1.00 1.00 0.32 1.00 1.00 1.00 5.32 1.00 1.00 1.00 1.00 1.00 1.00 4.00 0.75 0.75 1.00 1.00 0.80 0.80 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 0.10 1.10 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 CURRENT RATE 50,000 70,040 37,401 57,785 46,001 32,945 294,172 68,000 68,000 50,000 38,000 53,560 58,941 200,501 47,741 47,741 63,867 63,867 74,740 74,740 55,798 55,798 43,329 56,000 99,329 60,000 60,000 52,500 7,318 59,818 47,000 47,000 64,025 57,680 121,705 41,200 41,200 84,598 SALARY DOLLARS 50,000 70,040 37,401 57,785 46,001 32,945 294,172 68,000 68,000 50,000 38,000 53,560 58,941 200,501 47,741 47,741 63,867 63,867 74,740 74,740 55,798 55,798 43,329 56,000 99,329 60,000 60,000 52,500 7,318 59,818 47,000 47,000 64,025 57,680 121,705 41,200 41,200 84,598 AMOUNT W/BENEFITS 65,000 91,052 47,466 75,121 59,801 45,658 384,098 88,400 88,400 65,000 49,400 69,628 76,623 260,651 62,063 62,063 81,054 81,054 94,853 94,853 70,813 70,813 60,050 71,070 131,119 76,146 76,146 66,628 9,287 75,915 59,648 59,648 81,254 73,202 154,456 52,287 52,287 109,977 N.Romance Unfilled Unfilled Unfilled Unfilled K.Ng C.Perez C.Christopher Unfilled E.Torrey A.Lavigne G.Kreymerman C.Vaczo G.Jones Unfilled S.Ravenna N.Xiros D.Vendittis E.Carlson M.Madani B.Acha Y.Tang Unfilled 4 - 77 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET CONTRACTS AND GRANTS POSITION NUMBER 990793 980960 981249 990556 990869 991164 991484 991675 992264 981491 981493 981469 991094 981469 991094 991608 991771 991785 990020 991113 991259 990020 992228 991895 992082 992025 992089 Unfilled NAME JOB TITLE Coor. Research Prog/Svcs. AssoScholar/Sctist/Eng/ResProf Scholar/Sctist/Eng/ResProf Associate in Research Scholar/Scientist/Engineer Scholar/Scientist/Engineer Assoc. Scholar/Scientist/Engin Scholar/Sctist/Eng/ResProf Senior Eng Tech/Designer Coord, Administrative Svcs Coor. Research Prog/Svcs. Assoc. Dir. Research Pro/Svcs Coor. Research Prog/Svcs. Assoc. Dir. Research Pro/Svcs Coor. Research Prog/Svcs. Groundskeeper Groundskeeper Groundskeeper Secretary Faculty Administrator Faculty Administrator Secretary Coor. Research Prog/Svcs. Assoc. Provost & Professor Secretary Research Associate Eminent Scholar DEPARTMENT FAURC NASA HD MAX PROJECT FAURC NASA HD MAX PROJECT Total ONR-CENTER FOR COASTLINE SECURITY ONR-CENTER FOR COASTLINE SECURITY ONR-CENTER FOR COASTLINE SECURITY ONR-CENTER FOR COASTLINE SECURITY ONR-CENTER FOR COASTLINE SECURITY ONR-CENTER FOR COASTLINE SECURITY ONR-CENTER FOR COASTLINE SECURITY ONR-CENTER FOR COASTLINE SECURITY Total FAURC NASA HD MAX PROJECT FAURC NASA HD MAX PROJECT Total FLDOT-ITS RESEARCH PROJ. ADMIN & SU FLDOT-ITS RESEARCH PROJ. ADMIN & SU FLDOT-ITS RESEARCH PROJ. ADMIN & SU Total FLDOT- ITS EMERGENCY OPERATIONS FLDOT- ITS EMERGENCY OPERATIONS FLDOT- ITS EMERGENCY OPERATIONS Total FLDOT- ITS WIM AND DMS FLDOT- ITS WIM AND DMS FLDOT- ITS WIM AND DMS Total Greater Boca Raton Soccer Field Greater Boca Raton Soccer Field Greater Boca Raton Soccer Field Greater Boca Raton Soccer Field Total FLADOE-Coordinated School Health Pr FLADOE-Coordinated School Health Pr Total FLDOE- FLORIDA INCLUSION FLDOE- FLORIDA INCLUSION FLDOE- FLORIDA INCLUSION FLDOE- FLORIDA INCLUSION Total FLDOE-EXCEPTIONAL STUDENT FLDOE-EXCEPTIONAL STUDENT FLDOE-EXCEPTIONAL STUDENT FLDOE-EXCEPTIONAL STUDENT Total ALZAS Alzhe Assoc- Cognitive Retrai ALZAS Alzhe Assoc- Cognitive Retrai ALZAS Alzhe Assoc- Cognitive Retrai Total PAY PLAN AMP FAC FAC FAC FAC FAC FAC FAC SP AMP AMP AMP AMP AMP AMP SP SP SP SP FAC FAC SP AMP FAC SP FAC FAC BGT FTE 1.00 2.00 1.00 1.00 1.00 1.00 0.20 1.00 1.00 6.20 1.00 1.00 1.00 1.00 2.00 0.50 0.50 1.00 0.50 0.50 1.00 1.00 1.00 1.00 3.00 0.50 0.50 1.00 1.00 0.50 2.50 1.00 0.10 1.00 2.10 0.20 0.15 0.35 PERSON YEARS 1.00 2.00 1.00 1.00 1.00 1.00 0.20 1.00 1.00 6.20 1.00 1.00 1.00 1.00 2.00 0.50 0.50 1.00 0.50 0.50 1.00 1.00 1.00 1.00 3.00 0.50 0.50 1.00 1.00 0.50 2.50 1.00 0.10 1.00 2.10 0.20 0.11 0.31 CURRENT RATE 81,171 165,769 50,000 50,000 126,900 85,577 18,685 94,129 79,882 505,173 53,019 53,019 46,952 53,994 100,946 45,351 38,442 83,793 45,351 38,442 83,793 25,154 20,503 23,139 68,796 13,370 13,370 94,649 96,054 13,370 204,073 61,205 15,322 30,198 106,725 13,570 18,685 32,255 SALARY DOLLARS 81,171 165,769 50,000 50,000 126,900 85,577 18,685 94,129 79,882 505,173 53,019 53,019 46,952 53,994 100,946 45,351 38,442 83,793 45,351 38,442 83,793 25,154 20,503 23,139 68,796 13,370 13,370 94,649 96,054 13,370 204,073 61,205 15,322 30,198 106,725 13,570 18,685 32,255 AMOUNT W/BENEFITS 105,522 215,500 63,455 63,455 161,049 108,606 23,713 119,459 101,378 641,115 73,479 73,479 61,038 70,192 131,230 58,956 49,975 108,931 58,956 49,975 108,931 34,861 28,415 32,068 95,344 18,529 18,529 120,119 121,902 18,529 260,551 79,567 19,445 41,851 140,863 17,222 23,713 40,935 G.Freytag T.Van R.Dhein F.Guediri G.Kreymerman A.Moreno J.Polynice Unfilled A.Morgan K.Strickland S.Miller Y.Kaner S.Miller Y.Kaner G.Paskov M.Ristovic J.Robinson A.Aigner T.Kelly C.Liles A.Aigner J.Wallace J.Schilit R.Sylvester M.Sparks R.Tappen 4 - 78 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET CONTRACTS AND GRANTS POSITION NUMBER 991045 981430 990229 991198 992025 981183 981194 981449 981452 990667 990693 981669 981238 981034 981550 980972 991964 981223 981037 992229 991185 990229 981904 981834 991655 980909 K.Jett NAME Associate Professor JOB TITLE DEPARTMENT STATEFL-Improving Health of Older F STATEFL-Improving Health of Older F Total FAURC-Louis & Anne Green Memory &We FAURC-Louis & Anne Green Memory &We FAURC-Louis & Anne Green Memory &We FAURC-Louis & Anne Green Memory &We FAURC-Louis & Anne Green Memory &We FAURC-Louis & Anne Green Memory &We FAURC-Louis & Anne Green Memory &We FAURC-Louis & Anne Green Memory &We FAURC-Louis & Anne Green Memory &We FAURC-Louis & Anne Green Memory &We Total UNIV OF TEXAS - STRESS UNIV OF TEXAS - STRESS Total CYBERONICS-TREATMENT RESISTANT DEPR CYBERONICS-TREATMENT RESISTANT DEPR Total NATIONAL PARKINSON FND-OUTREACH GRA NATIONAL PARKINSON FND-OUTREACH GRA Total QUANTUM FND- PHD PROGRAM QUANTUM FND- PHD PROGRAM Total HRSA- NURSE EDUCATION HRSA- NURSE EDUCATION HRSA- NURSE EDUCATION HRSA- NURSE EDUCATION HRSA- NURSE EDUCATION Total PALM HEALTHCARE- NOVICE NURSE PALM HEALTHCARE- NOVICE NURSE Total PBC SCHOOL BD- HEALTHCARE SERVICES PBC SCHOOL BD- HEALTHCARE SERVICES PBC SCHOOL BD- HEALTHCARE SERVICES Total FAURC - COMMUNITY FND FAURC - COMMUNITY FND Total NIH Culture Bias In Testing Express NIH Culture Bias In Testing Express Total STAND AMONG FRIENDS STAND AMONG FRIENDS Total ADMINISTRATIVE FUNDING - QUANTUM ADMINISTRATIVE FUNDING - QUANTUM PAY PLAN FAC AMP FAC FAC FAC SP SP SP SP SP FAC FAC FAC FAC AMP FAC FAC SP FAC FAC SP FAC FAC FAC AMP FAC BGT FTE 0.25 0.25 1.00 0.70 0.60 0.80 1.00 1.00 1.00 1.00 1.00 8.10 0.12 0.12 0.10 0.10 1.00 1.00 0.30 0.30 0.10 1.00 0.55 1.00 2.65 0.50 0.50 0.15 0.16 0.31 0.05 0.05 0.23 0.23 0.50 0.50 1.00 0.20 PERSON YEARS 0.19 0.19 1.00 0.70 0.60 0.80 1.00 1.00 1.00 1.00 1.00 8.10 0.12 0.12 0.10 0.10 1.00 1.00 0.22 0.22 0.10 1.00 0.41 1.00 2.51 0.50 0.50 0.11 0.16 0.27 0.05 0.05 0.23 0.23 0.37 0.37 1.00 0.20 CURRENT RATE 17,378 17,378 37,851 38,213 64,921 54,282 19,356 25,808 27,000 42,000 28,385 337,816 15,600 15,600 12,610 12,610 56,733 56,733 35,000 35,000 5,000 72,277 33,304 25,235 135,816 33,462 33,462 7,567 4,980 12,547 2,729 2,729 17,836 17,836 33,990 33,990 34,147 14,616 SALARY DOLLARS 17,378 17,378 37,851 38,213 64,921 54,282 19,356 25,808 27,000 42,000 28,385 337,816 15,600 15,600 12,610 12,610 56,733 56,733 35,000 35,000 5,000 72,277 33,304 25,235 135,816 33,462 33,462 7,567 4,980 12,547 2,729 2,729 17,836 17,836 33,990 33,990 34,147 14,616 AMOUNT W/BENEFITS 22,054 22,054 49,206 48,496 82,391 68,889 26,825 35,767 37,419 58,208 39,339 446,542 19,798 19,798 16,003 16,003 72,000 72,000 44,419 44,419 6,500 91,727 42,266 34,973 175,466 42,467 42,467 9,603 6,902 16,505 3,463 3,463 22,636 22,636 43,137 43,137 44,391 18,549 S.Muhammad B.Curtis K.Lapinski M.Sparks V.Wilson S.Sanzo J.Denk B.Murray C.Simonetti P.Liehr P.Holland M.Santos E.Baer A.Espinosa B.Sorbello R.Sherman M.Easton S.Dyess I.Wallmueller H.Laguerre B.Curtis Unfilled S.Folden C.Pierrel K. Newlin Coor. Research Prog/Svcs. Research Associate Scholar/Scientist/Engineer Research Associate Behavioral Program Specialist Activities Assistant Program Assistant Senior Registered Nurse Program Assistant Associate Dean and Professor Scholar/Scientist/Engineer Research Associate Professor Coor. Research Prog/Svcs. Research Associate Assistant Professor Program Assistant Research Associate Assistant in Research Program Assistant Research Associate Research Associate Associate Professor Coor. Research Prog/ Svcs. Assistant in 4 - 79 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET CONTRACTS AND GRANTS POSITION NUMBER 990105 990144 990536 991601 992229 980961 981865 991169 991185 991850 991231 981503 981504 991760 981908 981909 991008 992225 992757 990045 991012 990226 992774 992819 981142 S.Beidler NAME O.Baptiste R.Dekker M.Parker I.Wallmueller Unfilled M.Vazquez E.Krystofik H.Laguerre N.Sainvil K.Kennedy M.Northern A.Glanville C.Riddell P.Scott X.Ma B.Hutton J.McClellan T.Marshall J.Andrew Unfilled Unfilled Unfilled A.Edwards K.Kanter Program Director JOB TITLE AsstScholar/Sctist/Eng/ResProf Assistant in Research Professor Assistant in Research Assistant in Program Assistant Program Assistant Program Assistant Program Assistant Research Associate Coor. Research Prog/Svcs. Coor. Research Prog/Svcs. Coor. Educ/Trg Programs Coor. Educ/Trg Programs Coord, Administrative Svcs Instructor Instructor Program Assistant Univ. School Instructor Coor. Research Prog/Svcs. Distinguished Professor Computer Programmer/Analyst Coor. Educ/Trg Programs Coor. Educ/Trg Programs DEPARTMENT ADMINISTRATIVE FUNDING - QUANTUM ADMINISTRATIVE FUNDING - QUANTUM ADMINISTRATIVE FUNDING - QUANTUM ADMINISTRATIVE FUNDING - QUANTUM ADMINISTRATIVE FUNDING - QUANTUM ADMINISTRATIVE FUNDING - QUANTUM Total QUANTUM FOUNDATION SCHOOL QUANTUM FOUNDATION SCHOOL Total ADMINISTRATIVE FUNDING - QUANTUM ADMINISTRATIVE FUNDING - QUANTUM ADMINISTRATIVE FUNDING - QUANTUM ADMINISTRATIVE FUNDING - QUANTUM ADMINISTRATIVE FUNDING - QUANTUM Total FLDOE-21ST CENTURY FLDOE-21ST CENTURY Total FLDOE - RIVIERA BEACH FLDOE - RIVIERA BEACH Total FLDOE- DYSON CIRCLE FLDOE- DYSON CIRCLE Total FLDOT - SAFETY RESOURCE CTR FLDOT - SAFETY RESOURCE CTR Total FLDCF-TITLE IV-E-CHILD WELFARE FLDCF-TITLE IV-E-CHILD WELFARE FLDCF-TITLE IV-E-CHILD WELFARE FLDCF-TITLE IV-E-CHILD WELFARE FLDCF-TITLE IV-E-CHILD WELFARE FLDCF-TITLE IV-E-CHILD WELFARE Total FLDOE-PROJECT GOOD FIT FLDOE-PROJECT GOOD FIT Total USDOT-Intermodal Transportation Saf USDOT-Intermodal Transportation Saf USDOT-Intermodal Transportation Saf Total FLADEP-website Maintenance & Enhanc FLADEP-website Maintenance & Enhanc Total PUBLIX SUPERMARKET-GREENWISE PUBLIX SUPERMARKET-GREENWISE Total SFWMD- DUPUIS MGT AREA SFWMD- DUPUIS MGT AREA Total SP SP PAY PLAN FAC FAC FAC FAC FAC FAC BGT FTE 1.00 1.00 1.00 0.43 0.85 5.48 1.00 1.00 1.00 0.40 0.84 1.00 3.24 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.25 3.75 1.00 1.00 1.00 0.75 1.75 0.24 0.24 0.50 0.50 1.00 1.00 PERSON YEARS 1.00 1.00 1.00 0.32 0.64 5.16 1.00 1.00 1.00 0.40 0.84 1.00 3.24 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 0.25 3.75 0.83 0.83 1.00 0.75 1.75 0.24 0.24 0.50 0.50 1.00 1.00 CURRENT RATE 69,360 81,674 67,524 44,688 42,880 354,889 65,000 65,000 26,677 12,662 26,147 30,059 95,545 42,840 42,840 33,454 33,454 33,454 33,454 47,687 47,687 58,690 48,019 49,086 24,543 6,695 187,033 73,443 73,443 69,386 112,500 181,886 11,064 11,064 20,024 20,024 35,000 35,000 SALARY DOLLARS 69,360 81,674 67,524 44,688 42,880 354,889 65,000 65,000 26,677 12,662 26,147 30,059 95,545 42,840 42,840 33,454 33,454 33,454 33,454 47,687 47,687 58,690 48,019 49,086 24,543 6,695 187,033 73,443 73,443 69,386 112,500 181,886 11,064 11,064 20,024 20,024 35,000 35,000 AMOUNT W/BENEFITS 88,025 103,652 85,695 56,714 54,419 451,445 82,492 82,492 36,972 17,548 36,237 41,659 132,416 54,368 54,368 43,490 43,490 43,490 43,490 61,993 61,993 76,297 62,425 62,295 31,148 9,279 241,443 93,207 93,207 90,202 142,774 232,976 15,334 15,334 26,031 26,031 45,500 45,500 SP SP SP FAC AMP AMP AMP AMP AMP FAC FAC SP FAC AMP FAC AMP AMP 4 - 80 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET CONTRACTS AND GRANTS POSITION NUMBER 992819 992773 992340 991364 990916 990291 990032 981867 981427 992902 992903 992901 NAME A.Edwards L.Boukerrou M.York M.Matthews M.Hartman M.Burton L.Alpert L.Walker F. Naranjo Unfilled Unfilled Unfilled JOB TITLE Coor. Educ/Trg Programs Coor. Research Prog/Svcs. Research Associate Research Associate Associate in Research Associate in Research Associate in Research Associate in Associate in Coor. Research Prog/Svcs. Professor Laborer DEPARTMENT SFWMD- THE EVERGLADES SFWMD- THE EVERGLADES Total SFWMD - CHIP FIELD SUPPORT SFWMD - CHIP FIELD SUPPORT Total PBC - Economic Dev Plan PBC - Economic Dev Plan Total FLDEP - BEACH RESTORATION FLDEP - BEACH RESTORATION Total MacArthur FND-Cantonese Ctr- FPODIA MacArthur FND-Cantonese Ctr- FPODIA Total MacArthur FND-Cantonese Ctr- Regiona MacArthur FND-Cantonese Ctr- Regiona Total MacArthur FND-Cantonese Ctr- Researc MacArthur FND-Cantonese Ctr- Researc Total MacArthur FND-Cantonese Ctr- Regiona MacArthur FND-Cantonese Ctr- Regiona Total MacArthur FND-Cantonese Ctr- Researc MacArthur FND-Cantonese Ctr- Researc Total Budget Control Acct-Salaries Budget Control Acct-Salaries Budget Control Acct-Salaries Budget Control Acct-Salaries Total Grand Total PAY PLAN AMP AMP FAC FAC FAC FAC FAC FAC FAC AMP FAC SP BGT FTE 0.50 0.50 0.75 0.75 0.22 0.22 0.55 0.55 0.66 0.66 0.22 0.22 0.22 0.22 0.64 0.64 0.77 0.77 24.51 127.38 46.34 198.23 389.95 PERSON YEARS 0.50 0.50 0.75 0.75 0.22 0.22 0.55 0.55 0.66 0.66 0.22 0.22 0.22 0.22 0.64 0.64 0.77 0.77 24.51 127.38 46.34 198.23 388.76 CURRENT RATE 20,024 20,024 53,432 53,432 72,208 72,208 33,249 33,249 30,379 30,379 15,318 15,318 18,756 18,756 28,312 28,312 53,674 53,674 589,271 8,717,884 1,030,768 10,337,923 20,606,326 SALARY DOLLARS 20,024 20,024 53,432 53,432 72,209 72,209 33,249 33,249 30,379 30,379 15,318 15,318 18,757 18,757 28,312 28,312 53,674 53,674 10,268,231 AMOUNT W/BENEFITS 26,031 26,031 69,462 69,462 91,640 91,640 42,196 42,196 38,555 38,555 19,439 19,439 23,804 23,804 35,930 35,930 68,118 68,118 13,340,420 4 - 81 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET FOUNDATION POSITION NUMBER 993573 991106 993513 990264 992650 981270 981500 990408 991015 991660 992907 981603 980968 981048 981108 981247 981416 981497 981526 981692 981457 990124 990221 990410 990529 991641 991642 992092 992649 993234 990761 981259 980931 981287 992388 980885 992909 981110 981268 NAME J.Hartmann S.Rezvankhah Unfilled S.Brown P.Simmonds Y.Wilmoth A.Simpson A.Lauth C.Gulley K.Lee Unfilled Unfilled L.Greenwald J.Browning W.Miller K.Moore E.Rainwater B.Coto D.Reeves L. Reines H.Szczesny T.Mohajir A.Boehning L.Collier S.Gerzon J.Spoeri D.Rutherford M.Duncan D.Robinson L.Davenport S.Gapinski M.Allen Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Professor JOB TITLE Coor. Research Prog/Svcs. Associate Director Bus/Fin Aux. Services Asst. Director Alumni Affairs Senior Fiscal Assisstant Senior Fiscal Assistant Executive Secretary Accountant Accountant Coor. Advancement/Alumni Affs Secretary Director, Advance/Alumni Affs Director of Gift Planning Coor. Advancement/Alumni Affs Coord. Corp. & Fnd. Relations Dev. Officer College Nursing Coor. Advancement/Alumni Affs Asst. V.P. Advancement/Alumni Coord., Special Events Coor. Advancement/Alumni Affs Coor. Advancement/Alumni Affs Devel Ofc, Treasure Coast Director Alumni Operations Coor. Advancement/Alumni Affs Coor. Advancement/Alumni Affs Coor. Advancement/Alumni Affs Creative Services Manager Assoc. V.P. Univ. Advancement Executive Vice President Asst Dir, Comp Studies/Devel't Executive Secretary Development Officer CAUPA Coordinator Academic Programs Coor. Advancement/Alumni Affs Coor. Advancement/Alumni Affs Coor. Advancement/Alumni Affs Secretary Secretary DEPARTMENT FND - Eminent Scholar - Science FND - Eminent Scholar - Science FND - Eminent Scholar - Science FND - Eminent Scholar - Science Total FND - Foundation Operations Budget FND - Foundation Operations Budget FND - Foundation Operations Budget FND - Foundation Operations Budget FND - Foundation Operations Budget FND - Foundation Operations Budget FND - Foundation Operations Budget FND - Foundation Operations Budget FND - Foundation Operations Budget FND - Foundation Operations Budget Total FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development FND - Foundation Development PAY PLAN FAC AMP FAC AMP AMP SP SP SP SP SP AMP SP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP AMP AMP AMP AMP AMP SP SP BGT FTE 0.75 0.50 0.15 1.40 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 7.00 1.00 1.00 0.50 0.50 0.50 0.49 0.68 1.00 0.50 1.00 0.37 0.44 0.50 0.50 0.47 1.00 1.00 0.04 0.13 0.32 0.50 0.50 0.50 1.00 1.00 1.00 0.00 PERSON YEARS 0.56 0.50 0.15 1.21 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 0.00 7.00 1.00 1.00 0.50 0.50 0.50 0.49 0.68 1.00 0.50 1.00 0.37 0.44 0.50 0.50 0.47 1.00 1.00 0.04 0.13 0.32 0.50 0.50 0.50 1.00 1.00 1.00 0.00 CURRENT RATE 11,239 13,197 35,088 59,524 95,224 59,506 28,100 30,707 33,896 35,461 34,975 3,868 12,427 334,164 67,200 77,250 19,250 44,497 36,050 40,873 71,820 40,000 35,078 81,061 33,929 24,926 39,125 40,000 37,350 45,000 144,200 9,197 10,000 7,730 40,000 40,000 40,000 60,000 26,670 25,906 29,674 SALARY DOLLARS 10,965 12,795 35,088 58,848 95,224 59,506 28,100 30,707 33,896 35,461 34,975 2,909 11,365 332,143 67,200 77,250 19,250 44,497 36,050 40,873 71,820 40,000 35,078 81,061 33,929 24,926 39,125 40,000 37,350 45,000 144,200 9,197 10,000 7,730 40,000 40,000 40,000 60,000 20,056 25,906 29,231 AMOUNT W/BENEFITS 14,177 17,052 44,162 75,391 123,791 77,358 38,944 42,557 46,976 49,145 48,472 3,782 15,751 446,776 87,360 100,425 25,025 57,846 46,865 53,135 93,366 52,000 45,601 105,379 44,108 32,404 50,863 52,000 48,555 58,500 187,460 11,956 13,859 10,713 52,000 52,000 52,000 78,000 26,073 35,903 40,511 4 - 82 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET FOUNDATION POSITION NUMBER 990247 993519 981266 981042 981044 981188 981866 990079 990516 990982 991466 992266 981965 990008 990139 992260 992127 990532 990231 990410 993518 990802 993506 990630 993509 991433 981265 981969 990258 981881 981258 981413 F.Brogan Unfilled Unfilled K.Martin K.Carter C.Hill NAME University President JOB TITLE DEPARTMENT FND - Foundation Development Total FND - Foundation President FND - Foundation President FND - Foundation President Total FND - Supplemental Compensation FND - Supplemental Compensation Total FND - Pine Jog Operating Acct FND - Pine Jog Operating Acct FND - Pine Jog Operating Acct FND - Pine Jog Operating Acct FND - Pine Jog Operating Acct FND - Pine Jog Operating Acct FND - Pine Jog Operating Acct FND - Pine Jog Operating Acct FND - Pine Jog Operating Acct FND - Pine Jog Operating Acct FND - Pine Jog Operating Acct FND - Pine Jog Operating Acct FND - Pine Jog Operating Acct FND - Pine Jog Operating Acct FND - Pine Jog Operating Acct Total FND - Eminent Scholars Chair FND - Eminent Scholars Chair Total FND - National Alumni Assoc. FND - National Alumni Assoc. FND - National Alumni Assoc. FND - National Alumni Assoc. Total FND - Motorola Edwd Ch-Elec Eng FND - Motorola Edwd Ch-Elec Eng FND - Motorola Edwd Ch-Elec Eng Total FND - J.M. Rubin Fdtn Professor FND - J.M. Rubin Fdtn Professor FND - J.M. Rubin Fdtn Professor Total FND Eminent Scholar ion Engineering FND Eminent Scholar ion Engineering FND Eminent Scholar ion Engineering Total FND - Nursing Faculty Sprt Prgm FND - Nursing Faculty Sprt Prgm FND - Nursing Faculty Sprt Prgm FND - Nursing Faculty Sprt Prgm FND - Nursing Faculty Sprt Prgm PAY PLAN AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP FAC SP SP SP AMP SP FAC AMP AMP AMP FAC FAC FAC FAC SP SP FAC FAC SP FAC FAC BGT FTE 16.44 0.40 0.00 0.40 0.00 0.00 1.00 0.75 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 0.00 11.75 0.25 0.25 0.06 0.13 0.00 0.19 0.07 0.00 0.07 0.04 0.00 0.04 1.00 0.00 1.00 1.00 1.00 0.50 0.00 1.00 PERSON YEARS 16.44 0.40 0.00 0.40 0.00 0.00 1.00 0.75 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 0.00 11.75 0.19 0.19 0.06 0.13 0.00 0.19 0.05 0.00 0.05 0.03 0.00 0.03 1.00 0.00 1.00 0.75 0.75 0.50 0.00 0.75 CURRENT RATE 1,166,786 129,975 3,249 133,224 35,670 35,670 30,000 31,500 16,480 33,949 38,763 56,228 38,763 35,009 69,602 29,325 16,300 35,527 15,244 3,769 450,459 31,908 31,908 5,942 7,365 333 13,640 11,465 287 11,752 5,249 131 5,380 50,003 1,250 51,253 53,535 54,606 12,641 5,670 53,000 SALARY DOLLARS 1,159,729 129,975 2,444 132,419 35,454 35,454 30,000 31,500 16,480 33,949 38,763 56,228 38,763 35,009 69,602 29,325 16,300 35,527 14,762 1,526 447,734 31,715 31,715 5,942 7,365 250 13,557 11,465 216 11,681 5,249 99 5,348 50,003 940 50,943 53,535 54,606 12,641 4,264 53,000 AMOUNT W/BENEFITS 1,513,907 164,951 3,102 168,053 46,091 46,091 39,000 40,950 21,424 44,134 50,392 73,096 50,392 45,512 88,332 40,642 22,590 49,237 21,341 2,115 589,156 40,250 40,250 7,541 9,339 325 17,205 14,550 274 14,824 6,662 126 6,787 69,299 1,303 70,602 67,941 69,300 17,519 5,411 67,289 Coord, Administrative Svcs Secretary Coord, Stewardship Ed/Training Assistant Coordinator EYCC Educ & Summer Pgm Coord. Coor. Educ/Trg Programs Asst. Dir. Educ/Trg Programs Coor. Educ/Trg Programs Asst. Dir. Educ/Trg Programs Coor. Educ/Trg Programs Director Computer Support Analyst Office Assistant Program Assistant Coor. Educ/Trg Programs Senior Clerk Eminent Scholar Asst. VP Alumni Relations Director Alumni Operations Coord, Administrative Svcs Distinguished Professor Asst. Scholar/Scientist/Engine Distinguished Professor Research Associate Office Manager Secretary Instructor Instructor Program Assistant Professor Instructor E.Van Arkel K.Aubry S.Toth J.Hourican C.Mohanna P.Welch L.Thornton R.Adamo H.Beers Unfilled Unfilled L Decker P.Breman L.Collier Unfilled W.Glenn Unfilled I.Elishakoff Unfilled C.Mikulski Unfilled J.Burr D.Rollins L.Harrilal Unfilled Unfilled 4 - 83 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET FOUNDATION POSITION NUMBER 990279 980984 980990 993507 981035 990693 991727 993536 990181 981611 981016 991727 993510 991544 993525 981467 993515 992350 990026 993516 981604 990163 991193 993517 981602 981962 993504 Unfilled NAME Instructor Instructor Instructor JOB TITLE DEPARTMENT FND - Nursing Faculty Sprt Prgm FND - Nursing Faculty Sprt Prgm Total Treasure Coast Nursing Faculty Supt Treasure Coast Nursing Faculty Supt Treasure Coast Nursing Faculty Supt Total FND - Nursing Faculty Sprt Prgm FND - Nursing Faculty Sprt Prgm Total FND - C Lynn Ctr For Caring FND - C Lynn Ctr For Caring FND - C Lynn Ctr For Caring Total H K Persson Eminent Scholar Chair H K Persson Eminent Scholar Chair Total FND - C Lynn Ctr For Caring FND - C Lynn Ctr For Caring Total FND - Christine Lynn Emt Schlar FND - Christine Lynn Emt Schlar FND - Christine Lynn Emt Schlar Total H K Persson Eminent Scholar Chair H K Persson Eminent Scholar Chair Total FND - C Lynn Ctr For Caring FND - C Lynn Ctr For Caring Total FND Eminent Scholar ion Engineering FND Eminent Scholar ion Engineering Total The Classic Funds The Classic Funds The Classic Funds Total FND - Arts - Humanities Emnnnt FND - Arts - Humanities Emnnnt FND - Arts - Humanities Emnnnt Total FND - Schmidt Chair #2 FND - Schmidt Chair #2 FND - Schmidt Chair #2 FND - Schmidt Chair #2 FND - Schmidt Chair #2 Total FND - Holocaust/Jewish Hist FND - Holocaust/Jewish Hist FND - Holocaust/Jewish Hist FND - Holocaust/Jewish Hist FND - Holocaust/Jewish Hist Total FND - Emnt Schlr-Judiac Studies FND - Emnt Schlr-Judiac Studies PAY PLAN FAC FAC FAC FAC AMP FAC FAC FAC SP SP AMP FAC FAC FAC FAC FAC FAC FAC SP FAC SP FAC SP FAC SP FAC FAC BGT FTE 1.00 4.50 1.00 1.00 2.00 0.00 0.00 0.40 0.15 0.55 0.15 0.15 0.00 0.00 1.00 0.00 1.00 0.40 0.40 0.30 0.30 0.00 0.00 0.50 0.00 0.50 1.00 0.00 1.00 1.00 1.00 0.00 0.00 2.00 0.20 0.40 0.00 0.00 0.60 0.20 0.00 PERSON YEARS 0.75 3.50 0.75 0.75 1.50 0.00 0.00 0.40 0.15 0.55 0.15 0.15 0.00 0.00 1.00 0.00 1.00 0.40 0.40 0.30 0.30 0.00 0.00 0.37 0.00 0.37 0.75 0.00 0.75 0.75 1.00 0.00 0.00 1.75 0.15 0.40 0.00 0.00 0.55 0.15 0.00 CURRENT RATE 53,000 232,452 72,276 57,904 130,180 3,255 3,255 20,000 18,800 38,800 22,050 22,050 1,521 1,521 41,545 1,039 42,584 18,800 18,800 44,100 44,100 1,573 1,573 21,875 547 22,422 145,650 3,641 149,291 124,141 24,000 3,104 600 151,845 27,267 15,268 682 382 43,599 19,936 498 SALARY DOLLARS 53,000 231,046 72,276 57,904 130,180 2,447 2,447 20,000 18,800 38,800 22,050 22,050 1,144 1,144 41,545 781 42,326 18,800 18,800 44,100 44,100 1,182 1,182 21,875 411 22,286 145,650 2,738 148,388 124,141 24,000 2,334 451 150,926 27,267 15,268 513 287 43,335 19,936 375 AMOUNT W/BENEFITS 67,262 294,724 91,725 73,486 165,211 3,105 3,105 26,000 23,859 49,859 27,984 27,984 1,463 1,463 57,577 1,084 58,662 24,440 24,440 55,967 55,967 1,512 1,512 27,762 522 28,283 184,844 3,475 188,319 157,547 33,262 2,962 625 194,396 34,605 21,160 651 398 56,813 25,301 475 S.Crouch L.Rothery Unfilled C.Hanson P.Liehr M.Smith Unfilled B.Blake Unfilled S.Nielsen M.Smith Unfilled Konstantinos Unfilled R.Shusterman Unfilled M.Zager J.Williams Unfilled Unfilled A.Berger B.Lander Unfilled Unfilled F.Greenspahn Unfilled Scholar/Scientist/Engineer Coor. Research Prog/Svcs. Associate Dean and Professor Associate Dean and Professor Assistant Professor Office Assistant Secretary Coordinator Academic Programs Associate Dean and Professor Research Associate Dean and Assoc. Professor Assistant Professor Eminent Scholar Associate Professor Eminent Scholar Program Assistant Associate Professor Secretary Eminent Scholar Office Assistant Professor Secretary Eminent Scholar Instructor 4 - 84 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET FOUNDATION POSITION NUMBER 991584 993512 990638 993508 981262 990514 990469 993532 981269 981527 981267 991275 993505 992416 993526 993520 993511 993529 NAME K.Osgood Unfilled L.Embree Unfilled Unfilled R.Davis R.Crowell Unfilled Unfilled K.Duray-Smith Unfilled I.Litvak Unfilled C.Mishra Unfilled Unfilled Unfilled Unfilled Assistant Professor Associate Professor Eminent Scholar Instructor Secretary JOB TITLE DEPARTMENT FND - Emnt Schlr-Judiac Studies Total FND - Faculty Research FND - Faculty Research FND - Faculty Research Total FND - Eminent Scholar-Professor FND - Eminent Scholar-Professor FND - Eminent Scholar-Professor Total FAU Foundation Misc Payroll Account FAU Foundation Misc Payroll Account Total FND - Carl Desantis Bus&Ec Ctr FND - Carl Desantis Bus&Ec Ctr FND - Carl Desantis Bus&Ec Ctr FND - Carl Desantis Bus&Ec Ctr FND - Carl Desantis Bus&Ec Ctr Total FND - Office Depot Sm Bus Res FND - Office Depot Sm Bus Res FND - Office Depot Sm Bus Res Total FND - Emin Scholar Ch Business FND - Emin Scholar Ch Business FND - Emin Scholar Ch Business Total Office Depot Eminent Scholar Chair Office Depot Eminent Scholar Chair Office Depot Eminent Scholar Chair Total FND- Budget Control Account FND- Budget Control Account FND- Budget Control Account FND- Budget Control Account Total Grand Total PAY PLAN FAC FAC FAC FAC SP AMP SP AMP SP SP SP FAC FAC FAC FAC AMP FAC SP BGT FTE 0.20 0.14 0.00 0.14 0.20 0.00 0.20 0.00 0.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 2.00 0.25 0.00 0.25 0.20 0.00 0.2 13.51 10.66 4.81 28.98 87.5048 PERSON YEARS 0.15 0.10 0.00 0.10 0.15 0.00 0.15 0.00 0.00 1.00 1.00 1.00 1.00 4.00 1.00 1.00 2.00 0.19 0.00 0.19 0.15 0.00 0.15 13.51 10.66 4.81 28.98 84.8 CURRENT RATE 20,434 10,000 250 10,250 21,936 548 22,484 51,250 51,250 60,720 46,928 1,518 1,173 110,339 24,009 600 24,609 36,757 919 37,676 25,610 640 26,250 530,937 513,714 139,636 1,184,287 4,683,811 SALARY DOLLARS 20,311 10,000 188 10,188 21,936 412 22,348 50,940 50,940 60,720 46,928 1,142 882 109,672 24,009 451 24,460 36,757 691 37,448 25,610 481 26,091 3,478,039 AMOUNT W/BENEFITS 25,776 12,691 239 12,930 27,839 523 28,362 66,222 66,222 78,936 65,038 1,485 1,222 146,680 33,275 625 33,900 46,648 877 47,525 32,502 610 33,112 4,534,288 Assoc. Dir. Academic Programs Executive Secretary Coor. Research Prog/Svcs. Secretary Senior Secretary Secretary Eminent Scholar Instructor Eminent Scholar Instructor Coord, Administrative Svcs Professor Law Enforcement Captain 4 - 85 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET A.D. HENDERSON SCHOOL POSITION NUMBER 981180 990312 981543 980977 981222 981882 981884 981885 981886 981887 981889 981890 981893 981894 981895 981896 981934 990119 990168 990176 990234 990512 990813 990826 991217 991223 991269 991864 991879 991910 991985 991986 992040 992073 992115 992132 992184 992187 992251 992268 992335 C.Pinzon NAME JOB TITLE Coor. Computer Applications Coord, Administrative Svcs Coor. Research Prog/Svcs. Univ. School Instructor Univ. School Instructor Assistant Principal Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Asst. Professor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Principal, University School Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Director Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor DEPARTMENT A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School PAY PLAN AMP AMP AMP FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC BGT FTE 1.00 1.00 3.06 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.40 1.00 1.00 1.00 1.00 1.00 0.83 PERSON YEARS 1.00 1.00 3.06 0.83 0.83 1.00 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 1.00 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.40 0.83 0.83 0.83 0.83 0.83 0.69 CURRENT RATE 34,000 44,391 149,110 34,347 36,723 75,021 37,442 35,744 40,287 37,442 37,996 34,988 34,518 48,735 34,628 37,563 76,632 64,250 50,427 35,554 47,916 39,101 36,847 66,828 67,033 98,262 38,628 42,537 45,248 54,870 39,966 39,045 42,261 67,118 58,399 51,295 75,498 35,554 45,805 69,986 36,578 SALARY DOLLARS 34,000 44,391 1,474 34,347 36,723 75,021 37,442 35,744 40,287 37,442 37,996 34,988 34,518 48,735 34,628 37,563 76,632 64,250 50,427 35,554 47,916 39,101 36,847 66,828 67,033 98,262 38,628 42,537 45,248 54,870 39,966 39,045 42,261 67,118 58,399 51,295 75,498 35,554 45,805 69,986 36,578 AMOUNT W/BENEFITS 44,200 57,708 1,916 43,590 46,605 95,209 47,518 45,363 51,128 47,518 48,221 44,403 43,807 61,850 43,946 47,671 97,254 81,540 63,997 45,122 60,810 49,623 46,763 84,811 85,072 124,704 49,023 53,984 57,424 69,636 50,721 49,552 53,633 85,179 74,114 65,098 95,815 45,122 58,131 88,819 46,421 D.Cammarato Unfilled C.McCaul D.Reichenbach P.Hodge B.Tuzzolino L.De Niese J.O'Sullivan G.Bove A.Russell J.Pasto L.Plas T.Clark T.Yazurlo T.Ievoli M.Linville C.Barzey D.Mcfarlane C.Santiago T.Bresnahan A.Gilbert R.Barkes L.Good M.Lebair M.Lee T.Artman R.Sands E.Sattler D.Schram M.Thomas B.Steele S.Sturrock G.Thomas L.Tolerton D.Vance Noelk A.Brooks T.Watson D.Weldgen L.Finelli M.Champangine-Douglas Univ. School Instructor 4 - 86 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET A.D. HENDERSON SCHOOL POSITION NUMBER 992647 980976 981883 981888 981891 981892 981937 990671 993527 980916 980917 980918 981033 981149 991740 992067 990544 992908 Total M.Prince Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled NAME JOB TITLE Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Instructor Univ. School Instructor Univ. School Instructor Univ. School Instructor Senior Custodial Worker Program Assistant Program Assistant Program Assistant Program Assistant Program Assistant A.D. Henderson School DEPARTMENT A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School A.D. Henderson School PAY PLAN FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC FAC SP SP SP SP SP SP BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 8.32 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.50 68.11 PERSON YEARS 0.83 0.83 0.83 0.83 0.83 0.83 0.83 0.83 8.32 0.83 0.83 0.83 1.00 1.00 1.00 1.00 1.00 1.50 60.32 CURRENT RATE 38,628 40,000 40,000 40,000 40,000 40,000 40,000 40,000 328,303 40,000 40,000 40,000 24,720 21,247 23,690 29,102 25,000 35,603 3,004,866 SALARY DOLLARS 38,628 40,000 40,000 40,000 40,000 40,000 40,000 40,000 83,046 40,000 40,000 40,000 24,720 21,247 23,690 29,102 25,000 2,327 2,578,697 AMOUNT W/BENEFITS 49,023 50,764 50,764 50,764 50,764 50,764 50,764 50,764 94,630 50,764 50,764 50,764 34,259 29,446 32,832 40,332 34,648 3,225 3,279,055 S.Jimenez Bemstein C.Nelson M.Strohmeyer Unfilled Unfilled 4 - 87 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET AUXILIARY POSITION NUMBER 980896 980774 980912 980913 980765 990568 981282 990904 990333 991616 990050 991701 981412 991854 990185 991895 990920 991796 991418 991899 992616 991665 991124 991255 992273 981558 992346 980764 990223 992238 992317 990848 991756 981664 980773 980762 Unfilled Unfilled Unfilled Unfilled Unfilled J.Diliddo Unfilled NAME JOB TITLE Asst Athletic Acad Counselor Coordinator Academic Programs Assistant Coordinator Senior Clerk Secretary Specialist Comp. Applications Coordinator Academic Programs Banner Project Implementer Asst. Director Telecommun. Director, Fiscal Mgmt. Director Telecommunications Supervisor, Voice Network Mgt Computer Applications Spec Asst. Dir., Fiscal Mgmt. Supervisor, CSI Customer Serv Assoc. Provost & Professor Program Assistant Telecommunications Specialist Program Assistant Program Assistant Sr. Telecommunication Spec. Executive Secretary Executive Secretary Sr. Telecommunicat Svcs. Spec. Telecommunications Specialist Telecommunications Specialist Program Assistant Secretary Coor. Env. Health & Safety Coor. Env. Health & Safety Coor. Env. Health & Safety Office Assistant Senior Environmental/Hlth Spec Secretary Student Health - Broward Student Health - Broward DEPARTMENT NCAA Academic support NCAA Academic support NCAA Academic support Total Admissions Undergraduate Call Center Admissions Undergraduate Call Center Admissions Undergraduate Call Center Admissions Undergraduate Call Center Total Enterprise Computing Services-Aux Enterprise Computing Services-Aux Enterprise Computing Services-Aux Total Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Communication Services Infrastructu Total Hazardous Materials Hazardous Materials Hazardous Materials Hazardous Materials Hazardous Materials Hazardous Materials Hazardous Materials Total Student Health Broward Student Health Broward PAY PLAN AMP AMP AMP SP SP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP FAC SP SP SP SP SP SP SP SP SP SP SP SP AMP AMP AMP SP SP SP AMP SP BGT FTE 0.30 0.00 0.30 1.00 1.00 0.00 2.00 0.10 0.00 0.10 0.43 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.30 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 0.00 18.23 1.00 0.75 1.00 1.00 1.00 0.00 4.75 1.00 0.50 PERSON YEARS 0.30 0.00 0.30 1.00 1.00 0.00 2.00 0.10 0.00 0.10 0.43 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.30 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 0.00 18.23 1.00 0.75 1.00 1.00 1.00 0.00 4.75 1.00 0.50 CURRENT RATE 12,000 300 12,300 27,500 21,000 1,213 49,713 5,305 331 5,636 67,918 63,345 90,000 98,825 51,661 53,397 70,530 43,646 45,965 45,931 39,466 41,620 41,257 43,408 38,753 23,221 45,750 48,654 35,000 34,139 46,858 1,069,344 48,000 41,861 53,136 31,237 35,532 5,244 215,010 72,002 15,699 SALARY DOLLARS 12,000 226 12,226 27,500 21,000 912 49,412 5,305 297 5,602 67,918 63,345 90,000 98,825 51,661 53,397 70,530 43,646 45,965 45,931 39,466 41,620 41,257 43,408 38,753 23,221 45,750 48,654 35,000 34,139 40,389 1,062,875 48,000 41,861 53,136 31,237 35,532 3,944 213,710 72,002 15,699 AMOUNT W/BENEFITS 15,599 294 15,893 35,750 29,104 1,219 66,073 6,897 386 7,283 88,293 82,349 117,000 128,473 67,159 69,416 91,689 56,740 58,334 63,656 54,696 57,681 57,178 60,159 53,708 32,182 63,405 67,430 48,507 47,313 53,040 1,418,407 62,400 54,419 69,077 43,291 49,244 5,235 283,666 93,603 21,757 B.Tosdevine D.Garland D.Payeur E.Angiolillo I.Puga J.Guest M.Salib R.Philippe J.Schilit A.Hawkins G.Rodriguez I.Menendez I.Schmitt J.Ankney J.Duval L.Kersich M.Truman M.Wendling N.Reisz S.Yungk Unfilled S McLean D.Ward G.Woodard C.Meyer E.Wright Unfilled Unfilled Unfilled 4 - 88 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET AUXILIARY POSITION NUMBER 980763 991102 990858 991738 981662 990716 981661 992625 980772 981660 981859 980930 990093 980771 981659 981004 981014 981967 992091 992630 993489 981176 981210 981828 990979 981961 981003 981401 981858 981874 991324 991342 991448 992632 990727 Unfilled E.Ambris NAME JOB TITLE Student Health - Broward Specialist Student Counseling Senior Secretary Psychologist Secretary Coor. Research Prog/Svcs. Secretary Director Student Affairs Coordinator Academic Programs Secretary Coordinator Academic Programs Program Assistant Senior Secretary Coordinator Academic Programs Secretary Coordinator Academic Programs Coor. Computer Applications Coor. Computer Applications Coordinator Academic Programs Coordinator Academic Programs Coordinator Academic Programs Instructor Instructor Instructor Professor Senior Secretary Coordinator Academic Programs Secretary Asst. Director Acad. Programs Coordinator Academic Programs Coordinator Academic Programs Director, Academic Programs Coordinator Academic Programs Coordinator Academic Programs Instructor DEPARTMENT Student Health Broward Student Health Broward Total Student Counseling-Broward Student Counseling-Broward Student Counseling-Broward Student Counseling-Broward Student Counseling-Broward Total Ocean Engineering Boat Ocean Engineering Boat Ocean Engineering Boat Total Student Wellness-Broward Student Wellness-Broward Student Wellness-Broward Student Wellness-Broward Total Executive Education Executive Education Executive Education Executive Education Executive Education Executive Education Total Executive Masters Taxation Executive Masters Taxation Executive Masters Taxation Executive Masters Taxation Executive Masters Taxation Executive Masters Taxation Executive Masters Taxation Executive Masters Taxation Executive Masters Taxation Executive Masters Taxation Executive Masters Taxation Executive Masters Taxation Executive Masters Taxation Executive Masters Taxation Total Executive MBA, WE MBA, WE BBA Executive MBA, WE MBA, WE BBA Executive MBA, WE MBA, WE BBA Executive MBA, WE MBA, WE BBA Executive MBA, WE MBA, WE BBA Executive MBA, WE MBA, WE BBA Executive MBA, WE MBA, WE BBA PAY PLAN SP FAC SP FAC SP AMP SP AMP AMP SP AMP SP SP AMP SP AMP AMP AMP AMP AMP AMP FAC FAC FAC FAC SP AMP SP AMP AMP AMP AMP AMP AMP FAC BGT FTE 0.00 1.50 1.00 1.00 1.00 0.00 3.00 1.00 0.00 1.00 1.00 1.00 0.00 2.00 1.00 1.00 0.25 1.00 1.00 4.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.80 1.00 0.50 1.00 1.00 1.00 12.30 1.00 1.00 1.00 1.00 1.00 1.00 1.00 PERSON YEARS 0.00 1.50 1.00 1.00 1.00 0.00 3.00 1.00 0.00 1.00 1.00 1.00 0.00 2.00 1.00 1.00 0.25 1.00 1.00 4.25 1.00 1.00 1.00 1.00 1.00 1.00 0.75 0.60 0.75 0.37 1.00 1.00 1.00 11.47 1.00 1.00 1.00 1.00 1.00 1.00 0.75 CURRENT RATE 2,193 89,894 40,181 22,400 52,634 15,653 130,868 69,316 1,733 71,049 45,094 35,000 4,204 84,298 70,000 34,700 6,500 45,000 3,905 160,105 42,000 42,000 50,239 42,000 40,000 44,604 35,000 56,000 35,000 79,451 28,811 42,000 13,428 550,533 84,390 44,177 39,655 84,822 42,298 45,897 37,348 SALARY DOLLARS 1,649 89,350 40,181 22,400 52,634 14,861 130,076 69,316 1,303 70,619 45,094 35,000 3,694 83,788 70,000 34,700 6,500 45,000 2,937 159,137 42,000 42,000 50,239 42,000 40,000 44,604 35,000 56,000 35,000 79,451 28,811 42,000 10,098 547,203 84,390 44,177 39,655 84,822 42,298 45,897 37,348 AMOUNT W/BENEFITS 2,169 117,529 50,994 30,840 66,798 20,596 169,228 90,111 1,694 91,805 58,622 45,500 4,991 109,113 91,000 48,091 9,008 58,500 3,884 210,483 54,600 54,600 65,311 54,600 52,000 57,985 44,419 71,070 44,419 100,831 39,929 54,600 13,054 707,417 109,707 57,430 51,552 110,269 54,987 59,666 47,398 P.McNulty Unfilled Unfilled R.Franks Unfilled M.Holt Unfilled Unfilled N.Sabga R Munoz D.Delach Dodd Unfilled Unfilled R.Canavin J.Chin C.Cepeda M.Hammer S.Dziadziak K.DaSilva S.Rooney M.Bertolini J.Rolle W.Hopwood E.Donzella Unfilled Unfilled V.Wiik S.Alfred J.Herbert M.Maros R.Mills Y.Maros J.Lezotte 4 - 89 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET AUXILIARY POSITION NUMBER 980750 990093 980770 980769 981656 981160 991689 980754 981655 990563 981930 981410 993530 980987 992869 990366 992611 981523 990678 990778 992167 992617 981181 990538 981513 991600 991795 990424 992145 992635 992203 992634 980752 980768 981653 991013 R. Knight NAME Instructor Senior Secretary D.Delach Dodd Unfilled Unfilled Unfilled G.Ouellette Z.Priede Unfilled Unfilled D.Dicarlo S.Edic Unfilled Unfilled Nicole Wilson Unfilled D.Desiderio D.Riggs G.Kaczor K.Field K.Williams S.Charity S.Gagula S.Pervaiz Y.Lee C Jefferson N Orne C Danielson B.Coogan D.Trachtenberg K.White S.Reeves Z.Hanafy-Mohammed Unfilled Unfilled Unfilled Unfilled JOB TITLE DEPARTMENT Executive MBA, WE MBA, WE BBA Executive MBA, WE MBA, WE BBA Executive MBA, WE MBA, WE BBA Executive MBA, WE MBA, WE BBA Executive MBA, WE MBA, WE BBA Executive MBA, WE MBA, WE BBA Total Insitute for Safety & Construction Insitute for Safety & Construction Insitute for Safety & Construction Insitute for Safety & Construction Insitute for Safety & Construction Total Environmental Studies - Conferences Environmental Studies - Conferences Environmental Studies - Conferences Environmental Studies - Conferences Total CES Education & Outreach CES Education & Outreach Total Career Development Center Career Development Center Career Development Center Total Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center Child Care Center PAY PLAN FAC SP AMP AMP SP AMP SP AMP SP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP SP SP SP SP SP SP SP AMP AMP SP SP BGT FTE 1.00 0.75 1.00 1.00 1.00 11.75 1.00 1.00 1.00 0.00 3.00 0.20 0.35 0.00 0.55 0.00 0.00 0.50 0.00 0.50 1.00 1.00 1.00 1.00 1.00 0.88 1.00 1.00 1.00 0.93 1.00 1.00 0.63 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 PERSON YEARS 0.75 0.75 1.00 1.00 1.00 11.25 1.00 1.00 1.00 0.00 3.00 0.20 0.35 0.00 0.55 0.00 0.00 0.50 0.00 0.50 1.00 1.00 1.00 1.00 1.00 0.88 1.00 1.00 1.00 0.93 1.00 1.00 0.63 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 CURRENT RATE 60,000 19,500 40,000 45,000 13,577 556,664 48,312 29,824 35,000 2,828 115,964 11,924 16,143 702 28,769 10,000 10,000 17,500 438 17,938 24,864 26,808 30,706 31,475 48,925 23,789 26,800 25,610 26,808 17,477 20,703 31,000 14,744 22,048 21,128 20,753 22,000 27,684 7,335 4,770 20,880 SALARY DOLLARS 60,000 19,500 40,000 45,000 10,210 553,297 48,312 29,824 35,000 2,127 115,263 11,924 16,143 528 28,595 10,000 10,000 17,500 329 17,829 24,864 26,808 30,706 31,475 48,925 23,789 26,800 25,610 26,808 17,477 20,703 31,000 14,744 22,048 21,128 20,753 22,000 27,684 4,996 3,586 20,880 AMOUNT W/BENEFITS 76,146 27,123 52,000 58,500 13,150 717,928 62,806 41,333 45,500 2,814 152,452 15,501 20,986 685 37,173 10,000 10,000 22,750 428 23,178 32,323 34,850 39,918 40,918 63,603 30,926 34,840 33,293 34,850 24,221 28,692 42,963 20,434 30,556 29,281 28,762 30,490 35,989 6,495 4,970 28,938 Coordinator Academic Programs Coordinator Academic Programs Secretary Asst. Dir. Educ/Trg Programs Program Assistant Coordinator Academic Programs Secretary Coor. Research Prog/Svcs. Coor. Research Prog/Svcs. Coordinator Academic Programs Coor. Research Prog/Svcs. Coor.Career Dev Svcs Eng Liaso Coor.Career Dev Svcs Eng Liaso Coor. Educ/Trg Programs Coor. Educ/Trg Programs Coor Educ/Trg Programs Coor. Educ/Trg Programs Asst. Dir. Educ/Trg Programs Coor. Educ/Trg Programs Coor. Educ/Trg Programs Coor. Educ/Trg Programs Coor. Educ/Trg Programs Child Care Group Leader Child Care Group Leader Program Assistant Child Care Group Leader Child Care Group Leader Child Care Group Leader Child Care Group Leader Child Care Group Leader Coordinator Academic Programs Coordinator Academic Programs Secretary Child Care Group Leader 4 - 90 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET AUXILIARY POSITION NUMBER 981505 981652 990782 981650 980975 980761 990809 981651 981716 981649 981146 981157 981206 992866 990806 991602 991863 981872 992110 991677 991492 992020 981637 991935 990444 981638 991893 992265 981639 992244 991900 NAME Mary Argyros Unfilled J.Getzinger Unfilled Unfilled Unfilled L.Barlowe Unfilled M.Brown Unfilled L.Calzado Sr. Unfilled Unfilled Unfilled A.Theodosis D.Danvers L.Sancilio L.Visaggi P.George R.Berzok A.Robinson K.Soomai Unfilled D.Russell M.Coscia-Waggoner Unfilled E.Schiff J.Stanwyck Unfilled N.Terry S.DeMonte Senior Clerk Secretary JOB TITLE DEPARTMENT Child Care Center Total Communication Disorders Clinic Communication Disorders Clinic Communication Disorders Clinic Total Lunchroom - Adhus Lunchroom - Adhus Lunchroom - Adhus Total A.D. Henderson School A.D. Henderson School A.D. Henderson School Total Accelerated Introd into Teaching Accelerated Introd into Teaching Accelerated Introd into Teaching Total College of Education -CE Master College of Education -CE Master College of Education -CE Master Total Environmental Health & Safety Aux Environmental Health & Safety Aux Environmental Health & Safety Aux Environmental Health & Safety Aux Environmental Health & Safety Aux Total Auxiliary Administration-Controller Auxiliary Administration-Controller Auxiliary Administration-Controller Auxiliary Administration-Controller Auxiliary Administration-Controller Auxiliary Administration-Controller Auxiliary Administration-Controller Auxiliary Administration-Controller Auxiliary Administration-Controller Auxiliary Administration-Controller Total Auxiliary Administration-Budget Auxiliary Administration-Budget Auxiliary Administration-Budget Auxiliary Administration-Budget Total Auxiliary Administration-Purchasing Auxiliary Administration-Purchasing Auxiliary Administration-Purchasing Auxiliary Administration-Purchasing Total Auxiliary Administration-Personnel Auxiliary Administration-Personnel PAY PLAN SP SP AMP SP SP SP AMP SP SP SP SP SP SP SP AMP AMP AMP AMP AMP AMP SP SP SP AMP AMP SP AMP AMP SP AMP AMP BGT FTE 19.44 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 4.00 0.56 0.64 0.89 0.65 0.31 0.76 1.00 0.33 0.00 5.14 0.20 0.50 0.00 0.70 0.25 1.00 0.00 1.25 1.00 0.01 PERSON YEARS 19.44 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 4.00 0.56 0.64 0.89 0.65 0.31 0.76 1.00 0.33 0.00 5.14 0.20 0.50 0.00 0.70 0.25 1.00 0.00 1.25 1.00 0.01 CURRENT RATE 496,307 18,595 465 19,060 39,420 986 40,406 34,937 873 35,810 41,200 1,030 42,230 29,652 741 30,393 31,877 27,893 26,896 3,895 90,561 34,031 27,192 45,218 52,224 15,129 65,612 25,750 10,249 6,885 282,290 25,900 28,828 1,368 56,096 19,209 49,291 1,713 70,213 29,000 400 SALARY DOLLARS 492,784 18,595 350 18,945 39,420 741 40,161 34,937 657 35,594 41,200 775 41,975 29,652 557 30,209 31,877 27,893 26,896 3,347 90,013 34,031 27,192 45,218 52,224 15,129 65,612 25,750 10,249 5,178 280,583 25,900 28,828 1,029 55,757 19,209 49,291 1,288 69,788 29,000 400 AMOUNT W/BENEFITS 657,311 25,771 484 26,255 51,246 963 52,209 48,419 910 49,329 53,560 1,007 54,567 41,095 772 41,867 44,178 38,657 37,275 4,639 124,749 44,240 35,350 58,783 67,891 19,668 85,296 35,687 14,204 6,789 367,908 33,670 37,476 1,341 72,487 24,972 64,078 1,674 90,724 37,700 520 Food Service Manager Secretary School Nurse Secretary Coor. Acad. Support Services Secretary Program Assistant Secretary Environ Health & Safety Spec Senior Secretary Program Assistant Senior Environmental/Hlth Spec Assistant Controller Coordinator, Accounting Cashier Supervisor Associate Controller Coordinator, Accounting Associate Controller Senior Clerk Senior Fiscal Assistant Secretary Asst. VP, University Budget of Coordinator Budgeting Secretary Director Purchasing Assistant Director Purchasing Secretary Supervisor, Class & Comp Employment Supervisor 4 - 91 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET AUXILIARY POSITION NUMBER 990152 981645 991901 981641 992633 981409 991617 990956 981643 991779 981408 991629 981400 990180 990844 981399 991133 981407 992920 981511 992612 981398 981450 981406 981688 990259 991591 981665 992642 991652 N.Purro Unfilled D.Maraj Unfilled R.Pope Unfilled NAME Secretary JOB TITLE Human Resources Representative DEPARTMENT Auxiliary Administration-Personnel Auxiliary Administration-Personnel Auxiliary Administration-Personnel Total Aux. Admin.-VP Finance Computing Aux. Admin.-VP Finance Computing Aux. Admin.-VP Finance Computing Total Banner Project Banner Project Banner Project Total Auxiliary Administration-Property Auxiliary Administration-Property Auxiliary Administration-Property Auxiliary Administration-Property Total Auxiliary Admin.-Computer Services Auxiliary Admin.-Computer Services Auxiliary Admin.-Computer Services Total Auxiliary-Facilities Planning Auxiliary-Facilities Planning Auxiliary-Facilities Planning Total Auxiliary Administration-Grounds Auxiliary Administration-Grounds Auxiliary Administration-Grounds Auxiliary Administration-Grounds Total Auxiliary Admin.-Inspector General Auxiliary Admin.-Inspector General Auxiliary Admin.-Inspector General Total Auxiliary Admin.-Attorney Auxiliary Admin.-Attorney Auxiliary Admin.-Attorney Total Auxiliary Admin-Information Booth Auxiliary Admin-Information Booth Auxiliary Admin-Information Booth Total PAY PLAN SP SP AMP SP AMP AMP AMP SP SP AMP AMP SP SP SP SP SP AMP AMP AMP SP SP SP AMP AMP AMP AMP AMP AMP SP SP BGT FTE 0.98 0.00 1.99 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 2.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 2.00 1.00 0.00 1.00 0.00 0.50 0.50 1.00 0.00 1.00 1.00 0.00 0.50 0.50 1.00 3.00 1.00 1.00 1.00 PERSON YEARS 0.98 0.00 1.99 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 2.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 1.00 0.00 2.00 1.00 0.00 1.00 0.00 0.50 0.50 1.00 0.00 1.00 1.00 0.00 0.50 0.50 1.00 3.00 1.00 1.00 1.00 CURRENT RATE 26,460 1,397 57,257 53,560 1,339 54,899 103,407 2,585 105,992 41,516 24,767 1,657 67,940 60,000 1,500 61,500 34,624 866 35,490 32,534 31,912 1,611 66,057 48,091 1,202 49,293 394 15,741 16,135 23,500 588 24,088 72,625 4,670 28,000 20,649 65,523 191,467 70,000 28,399 30,213 SALARY DOLLARS 26,460 1,050 56,910 53,560 1,007 54,567 103,407 1,944 105,351 41,516 24,767 1,246 67,529 60,000 1,128 61,128 34,624 651 35,275 32,534 31,912 1,212 65,658 48,091 904 48,995 296 15,741 16,037 23,500 442 23,942 72,625 3,512 28,000 20,649 65,523 190,309 70,000 28,399 30,213 AMOUNT W/BENEFITS 36,671 1,408 76,299 69,628 1,309 70,937 134,429 2,527 136,956 53,971 34,325 1,660 89,955 78,000 1,466 79,466 47,985 902 48,888 45,089 44,227 1,680 90,995 62,518 1,175 63,694 410 21,815 22,226 32,569 612 33,181 94,413 4,566 36,400 26,844 85,180 247,402 91,000 39,358 41,872 Coor. Computer Applications Secretary Director Univ. Admin. Planning Coordinator Academic Programs Coord, Administrative Svcs Property Manager Secretary Coor. Computer Applications Coordinator Academic Programs Executive Secretary Secretary Senior Groundskeeper Senior Motor Vehicle Operator Secretary Internal Auditor/Investigator Coordinator Academic Programs Coor. Research Prog/Svcs. Health Physicist Senior Clerk W.Pearse T.Hill Unfilled C.Gardner Unfilled M.Perillo Unfilled P.Blackmon W.Graham Unfilled A.Vroman Unfilled Unfilled Unfilled M.Swartz Unfilled S.Volnick Unfilled Unfilled Unfilled Unfilled A.Jones R.Sawyer V.Phillips Director Bus/Fin Aux. Services Coordinator Academic Programs Coord, Administrative Svcs Coord, Bus/Fin Aux Svcs. Director Bus/Fin Aux. Services Law Enforcment Major Invest Police Communications Operator Police Communications Operator University Business Services University Business Services University Business Services University Business Services University Business Services University Business Services Total Auxiliary Administration- Security Auxiliary Administration- Security Auxiliary Administration- Security 4 - 92 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET AUXILIARY POSITION NUMBER 981524 990549 992888 992614 992638 992890 981864 981920 981635 991654 981193 980760 981463 990388 981634 991704 990190 980943 991848 991385 990967 990354 990737 991095 990095 981633 990954 980933 980934 980935 980936 980937 980938 980939 981397 Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled E.Isidron Unfilled Unfilled S.Pierce Unfilled Unfilled NAME JOB TITLE Law Enforcement Officer Police Communications Operator Secretary Clerk Fiscal Assistant Secretary Associate General Counsel Ass't. State Attorney Secretary Asst. Director Univ. Housing Senior Custodial Worker Secretary Maintenance Specialist Program Assistant Secretary Resident Coordinator Resident Coordinator Custodial Worker Custodial Worker Maintenance Specialist Secretary Custodial Worker Maintenance Specialist Senior Clerk Maintenance Mechanic Secretary Custodial Worker Resident Coordinator Resident Coordinator Custodial Worker Custodial Worker Custodial Worker Senior Clerk Secretary Secretary DEPARTMENT Auxiliary Administration- Security Auxiliary Administration- Security Auxiliary Administration- Security Auxiliary Administration- Security Total Auxiliary Administration- Mailroom Auxiliary Administration- Mailroom Auxiliary Administration- Mailroom Auxiliary Administration- Mailroom Total Joint Underwriting Association Joint Underwriting Association Joint Underwriting Association Joint Underwriting Association Total Honors College I - Operations Honors College I - Operations Honors College I - Operations Honors College I - Operations Total Honors College II - Operations Honors College II - Operations Honors College II - Operations Honors College II - Operations Total Heritage Park Towers - Operating Heritage Park Towers - Operating Heritage Park Towers - Operating Heritage Park Towers - Operating Heritage Park Towers - Operating Heritage Park Towers - Operating Heritage Park Towers - Operating Heritage Park Towers - Operating Heritage Park Towers - Operating Heritage Park Towers - Operating Heritage Park Towers - Operating Heritage Park Towers - Operating Heritage Park Towers - Operating Total New Building 07 - Operations New Building 07 - Operations New Building 07 - Operations New Building 07 - Operations New Building 07 - Operations New Building 07 - Operations New Building 07 - Operations New Building 07 - Operations PAY PLAN SP SP SP SP SP SP AMP AMP SP AMP SP SP SP SP SP AMP AMP SP SP SP SP SP SP SP SP SP SP AMP AMP SP SP SP SP SP SP BGT FTE 1.00 1.00 0.00 5.00 1.00 1.00 0.00 2.00 1.00 1.00 0.00 2.00 1.00 1.00 0.00 2.00 1.00 1.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 11.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 PERSON YEARS 1.00 1.00 0.00 5.00 1.00 1.00 0.00 2.00 1.00 1.00 0.00 2.00 1.00 1.00 0.00 2.00 1.00 1.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 11.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 CURRENT RATE 40,267 26,676 4,889 200,444 17,939 24,796 1,068 43,803 35,015 69,090 2,604 106,709 41,017 25,000 1,650 67,667 35,490 28,446 1,598 65,534 25,000 26,265 17,230 24,429 27,941 27,655 22,865 33,354 22,057 28,204 6,925 22,000 283,925 27,000 27,000 22,000 22,000 22,000 22,315 22,315 5,691 SALARY DOLLARS 40,267 26,676 3,676 199,231 17,939 24,796 803 43,538 35,015 69,090 1,354 105,459 41,017 25,000 1,241 67,258 35,490 28,446 1,202 65,138 25,000 26,265 17,230 24,429 27,941 27,655 22,865 33,354 22,057 28,204 5,208 22,000 282,208 27,000 27,000 22,000 22,000 22,000 22,315 22,315 4,279 AMOUNT W/BENEFITS 55,806 36,970 4,982 269,989 24,862 34,365 1,113 60,339 44,714 88,228 1,729 134,671 53,322 34,648 1,720 89,690 49,186 39,423 1,667 90,276 32,500 34,145 23,879 33,856 38,723 38,327 31,689 46,225 30,569 39,088 7,218 30,490 386,708 35,100 35,100 30,490 30,490 30,490 30,926 30,926 7,065 A.Corbisiero B.Clark Unfilled A.Patmythes O.Lopez Thomas F.Saimbert G.McCoy H.Hoffman M.Cenatus M.Fuentes R.Kangoo T.Balbosa Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled 4 - 93 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET AUXILIARY POSITION NUMBER 980919 980759 991954 990745 990090 990362 991695 991361 990657 981945 991932 992053 992277 992109 990301 991498 992172 981979 990950 993479 990694 992097 992254 981632 981002 981629 990287 991532 991827 992864 992232 992898 990806 990153 991863 992380 Unfilled Unfilled B.Sharp NAME Maint Specialist JOB TITLE Maintenance Mechanic DEPARTMENT New Building 07 - Operations New Building 07 - Operations New Building 07 - Operations Total Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Housing Administration - Operations Total IOG Seminars/Workshops IOG Seminars/Workshops IOG Seminars/Workshops Total Student Health - Jupiter Student Health - Jupiter Student Health - Jupiter Student Health - Jupiter Student Health - Jupiter Total Student Counseling- Jupiter Student Counseling- Jupiter Student Counseling- Jupiter Total Late Payment Fees - Controller Late Payment Fees - Controller Late Payment Fees - Controller Late Payment Fees - Controller PAY PLAN SP SP AMP AMP AMP AMP AMP AMP AMP AMP SP SP SP SP SP SP SP SP SP SP AMP AMP AMP SP SP SP AMP AMP SP SP AMP SP AMP AMP AMP AMP BGT FTE 1.00 1.00 9.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.25 1.00 1.00 0.00 20.25 1.00 0.00 1.00 0.14 1.00 0.39 0.00 1.52 1.00 0.00 1.00 0.25 0.28 0.11 1.00 PERSON YEARS 1.00 1.00 9.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.25 1.00 1.00 0.00 20.25 1.00 0.00 1.00 0.14 1.00 0.39 0.00 1.53 1.00 0.00 1.00 0.25 0.28 0.11 1.00 CURRENT RATE 28,000 35,000 233,321 62,301 41,728 34,505 43,372 83,430 50,470 47,622 63,500 23,940 41,099 48,117 34,000 25,823 27,071 27,702 24,073 43,335 23,372 28,800 60,000 26,500 21,519 882,279 28,000 700 28,700 5,701 64,860 14,152 3,775 88,488 51,500 1,288 52,788 15,407 21,613 5,589 40,000 SALARY DOLLARS 28,000 35,000 231,909 62,301 41,728 34,505 43,372 83,430 50,470 47,622 63,500 23,940 41,099 48,117 34,000 25,823 27,071 27,702 24,073 43,335 23,372 28,800 60,000 26,500 16,182 876,942 28,000 526 28,526 5,701 64,860 14,152 3,240 87,953 51,500 968 52,468 15,407 21,613 5,589 40,000 AMOUNT W/BENEFITS 38,238 47,940 316,765 80,991 54,246 44,857 56,384 108,459 65,611 61,909 82,550 33,178 56,959 66,685 47,121 35,788 37,518 38,392 33,363 60,058 32,391 37,440 78,000 34,450 22,427 1,168,777 38,805 730 39,535 7,411 84,318 19,613 4,376 115,719 66,950 1,259 68,209 20,029 28,097 7,266 52,000 Asst. Director Univ. Housing Coordinator Univ. Housing Coordinator, Accounting Coord, Special Projects Director University Housing Coor. Computer Sys. Control Asst. Director Univ. Housing Asst Dir Housing & Res Life Secretary Executive Secretary Administrative Assistant Campus Custodial Services Supt Program Assistant Custodial Supervisor Senior Secretary Program Assistant Maintenance Superintendent Program Assistant Asst. V.P. Student Affairs Assoc. Director Univ. Housing Coordinator Univ. Housing Secretary Fiscal Assistant Secretary Assoc. Director Career Dev. Medical Paraprofessional Executive Secretary Program Assistant Asst. Director Student Affairs Secretary Assistant Controller Associate Controller Cashier Supervisor Coordinator, Accounting D.Gabriel I.Marcarelli J.Chaparro J.Eckardt K.Cordano L.Faerman R.Smith A.Segal B.Stewart B.Wheeler C.Dawson E.Giustiniani G.Gestro J.Cantor L.Brinkmann M.Anthony M.Rios Unfilled Unfilled Unfilled Unfilled G.Katz Unfilled H.Burke-Sheridan M.Nelson D.Rudolph Unfilled P.Cromer Unfilled A.Theodosis E.Bemmel L.Sancilio S.Ferrara 4 - 94 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET AUXILIARY POSITION NUMBER 990876 991888 991831 991101 991820 991419 992050 991260 992379 990459 981990 992197 990546 981995 981658 981038 992286 992039 991509 990364 990552 993531 992882 981627 980906 980906 981038 992286 992039 991509 990364 990552 981123 981626 981038 992286 992039 991509 NAME A.Maddumage C.Scarlett D.Russell H.Kasztner J.Johnson L.Mercado L.Stern N.Lilley N.Vest P.Crabtree S.Kohnken S.Reeves T.Denman Unfilled Unfilled M Reindi-Radu F.Kassegn T.Stathopoulos C.Mullings B.Chapman M.Guevara Unfilled Unfilled Unfilled Unfilled Unfilled M Reindi-Radu F.Kassegn T.Stathopoulos C.Mullings B.Chapman M.Guevara Unfilled Unfilled M Reindi-Radu F.Kassegn T.Stathopoulos C.Mullings Accountant Accountant Accountant Accountant JOB TITLE DEPARTMENT Late Payment Fees - Controller Late Payment Fees - Controller Late Payment Fees - Controller Late Payment Fees - Controller Late Payment Fees - Controller Late Payment Fees - Controller Late Payment Fees - Controller Late Payment Fees - Controller Late Payment Fees - Controller Late Payment Fees - Controller Late Payment Fees - Controller Late Payment Fees - Controller Late Payment Fees - Controller Late Payment Fees - Controller Late Payment Fees - Controller Late Payment Fees - Controller Total Smart Languages Smart Languages Smart Languages Smart Languages Smart Languages Smart Languages Smart Languages Smart Languages Smart Languages Smart Languages Smart Languages Smart Languages Total Smart Test Prep Smart Test Prep Smart Test Prep Smart Test Prep Smart Test Prep Smart Test Prep Smart Test Prep Smart Test Prep Smart Test Prep Total Smart Legal Assistant Certificate Smart Legal Assistant Certificate Smart Legal Assistant Certificate Smart Legal Assistant Certificate PAY PLAN SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP AMP AMP AMP FAC SP SP AMP FAC SP SP SP AMP AMP AMP FAC SP SP AMP SP AMP AMP AMP FAC BGT FTE 0.91 0.12 0.13 1.00 0.09 0.95 0.07 1.00 0.12 0.05 0.11 0.20 0.10 0.06 0.00 6.53 0.49 0.49 0.49 0.49 0.49 0.49 0.00 0.00 0.00 0.49 0.27 3.70 0.27 0.27 0.27 0.27 0.27 0.27 0.00 0.00 1.62 0.24 0.24 0.24 0.24 PERSON YEARS 0.91 0.12 0.13 1.00 0.09 0.95 0.07 1.00 0.12 0.05 0.11 0.20 0.10 0.06 0.00 6.55 0.49 0.49 0.49 0.49 0.49 0.49 0.00 0.00 0.00 0.49 0.27 3.70 0.27 0.27 0.27 0.27 0.27 0.27 0.00 0.00 1.62 0.24 0.24 0.24 0.24 CURRENT RATE 27,300 4,374 4,782 31,252 2,317 24,334 2,010 25,750 4,074 1,210 4,499 6,957 2,599 3,565 5,691 233,323 17,640 15,444 21,540 47,543 19,379 18,169 1,365 1,188 4,484 12,250 6,750 165,752 9,720 8,510 11,869 26,197 10,678 10,012 752 3,126 80,864 8,640 7,564 10,550 23,286 SALARY DOLLARS 27,300 4,374 4,782 31,252 2,317 24,334 2,010 25,750 4,074 1,210 4,499 6,957 2,599 3,565 4,279 231,911 17,640 15,444 21,540 47,543 19,379 18,169 1,027 894 4,154 12,250 6,750 164,790 9,720 8,510 11,869 26,197 10,678 10,012 566 2,289 79,841 8,640 7,564 10,550 23,286 AMOUNT W/BENEFITS 37,835 6,062 6,627 43,312 3,211 33,724 2,786 35,687 5,646 1,677 6,235 9,642 3,602 4,941 5,798 314,177 22,932 20,077 28,002 60,337 26,857 25,180 1,335 1,135 5,757 16,977 9,355 217,945 12,636 11,063 15,430 33,247 14,799 13,876 736 3,172 104,958 11,232 9,833 13,715 29,552 Senior Fiscal Assistant Fiscal Assistant Program Assistant Senior Clerk Accountant Senior Fiscal Assistant Accountant Accountant Senior Fiscal Assistant Accountant Secretary Coor. Continuing Educ. Coor. Continuing Education Coor. Continuing Education Director and Instructor Program Assistant Executive Secretary Coor. Research Prog/Svcs. Assistant Professor Secretary Secretary Secretary Coor. Continuing Educ. Coor. Continuing Education Coor. Continuing Education Director and Instructor Program Assistant Executive Secretary Coordinator Academic Programs Secretary Coor. Continuing Educ. Coor. Continuing Education Coor. Continuing Education Director and Instructor 4 - 95 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET AUXILIARY POSITION NUMBER 990364 990552 981628 980906 991429 991923 991483 980758 981625 992176 990728 990521 990533 981417 981624 991104 981657 981905 981405 992077 981188 981277 991618 990311 990087 981134 991615 991815 991175 991730 991970 980944 981618 990473 NAME B.Chapman M.Guevara Unfilled Unfilled E.Meyerson A.Sckolnik E.Moran Unfilled Unfilled J.Valenza R.Friedman K.Barrett D.Deffendall M.Reiman Unfilled O.Kay Unfilled C.Lynch Unfilled A.Stevens C.Hill Unfilled K.Horton M.Cameron Burkes L.Rampersad M.Paul P.Rossi S.Chamberlin T.Recio T.Shissler Unfilled Unfilled D.Cruz Program Assistant Executive Secretary Secretary Secretary JOB TITLE DEPARTMENT Smart Legal Assistant Certificate Smart Legal Assistant Certificate Smart Legal Assistant Certificate Smart Legal Assistant Certificate Smart Legal Assistant Certificate Total Life Long Learning Society Life Long Learning Society Life Long Learning Society Life Long Learning Society Life Long Learning Society Life Long Learning Society Total Life Long Learning Society-Jupiter Life Long Learning Society-Jupiter Life Long Learning Society-Jupiter Life Long Learning Society-Jupiter Life Long Learning Society-Jupiter Life Long Learning Society-Jupiter Life Long Learning Society-Jupiter Total VP Treasure Coast CE-LLS VP Treasure Coast CE-LLS VP Treasure Coast CE-LLS Total Orientation - Boca Orientation - Boca Orientation - Boca Total Everglades Youth Conservation Camp Everglades Youth Conservation Camp Everglades Youth Conservation Camp Everglades Youth Conservation Camp Total Indian River Towers - Operations Indian River Towers - Operations Indian River Towers - Operations Indian River Towers - Operations Indian River Towers - Operations Indian River Towers - Operations Indian River Towers - Operations Indian River Towers - Operations Indian River Towers - Operations Indian River Towers - Operations Indian River Towers - Operations Indian River Towers - Operations Total Algonquin - Operations PAY PLAN SP SP SP SP AMP SP SP SP SP AMP AMP AMP SP SP SP AMP SP AMP AMP AMP AMP AMP AMP AMP SP SP SP SP SP SP SP SP SP SP BGT FTE 0.24 0.24 0.00 0.24 1.68 1.00 1.00 1.00 1.00 0.10 4.10 1.00 1.00 1.00 1.00 1.00 0.00 5.00 1.00 0.00 1.00 0.49 0.00 0.49 1.00 0.50 0.00 1.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 10.00 1.00 PERSON YEARS 0.24 0.24 0.00 0.24 1.68 1.00 1.00 1.00 1.00 0.10 4.10 1.00 1.00 1.00 1.00 1.00 0.00 5.00 1.00 0.00 1.00 0.49 0.00 0.49 1.00 0.50 0.00 1.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 10.00 1.00 CURRENT RATE 9,492 8,899 3,446 6,000 77,877 110,804 43,541 37,228 20,000 7,015 218,588 58,349 84,137 36,000 25,416 30,024 5,848 239,774 42,559 1,064 43,623 20,496 512 21,008 40,000 16,000 27,538 83,538 26,265 28,241 17,230 21,385 23,182 26,783 25,773 32,404 41,300 22,000 6,614 271,177 32,082 SALARY DOLLARS 9,492 8,899 2,538 6,000 76,969 110,804 43,541 37,228 20,000 5,693 217,266 58,349 84,137 36,000 25,416 30,024 4,398 238,324 42,559 800 43,359 20,496 385 20,881 40,000 16,000 27,032 83,032 26,265 28,241 17,230 21,385 23,182 26,783 25,773 32,404 41,300 22,000 4,974 269,537 32,082 AMOUNT W/BENEFITS 13,155 12,333 3,474 8,315 101,610 144,045 60,343 51,594 26,000 9,282 291,265 75,854 109,378 46,800 35,224 41,610 5,807 314,673 55,327 1,041 56,367 26,645 501 27,145 52,000 20,858 35,142 108,000 34,145 36,713 23,879 29,637 32,128 37,119 35,719 44,909 57,238 30,490 6,893 368,869 44,462 Assistant Provost/Director Program Assistant Program Assistant Secretary Secretary Assoc Dir., LLS Director, LLS Jupiter Program Coordinator Senior Clerk Office Assistant Secretary Asst Univ Registrar LLS Secretary Assoc. Director Stud. Affairs Coordinator Academic Programs Asst. Dir. Educ/Trng Programs EYCC Educ & Summer Pgm Coord. Coordinator Academic Programs Resident Coordinator Resident Coordinator Custodial Worker Senior Clerk Custodial Worker Secretary Maintenance Mechanic Maintenance Specialist Maintenance Specialist Custodial Worker Secretary Maintenance Specialist 4 - 96 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET AUXILIARY POSITION NUMBER 990597 981622 991911 991228 990623 991246 990748 980945 981619 990249 981235 980952 990900 991205 992196 990155 992270 992308 981404 981440 980757 981236 980914 981621 992227 990862 991256 990506 992610 991933 990322 981227 990832 992326 980767 981615 Unfilled V.Lee NAME M.Dorsonne Custodial Worker Secretary JOB TITLE DEPARTMENT Algonquin - Operations Algonquin - Operations Algonquin - Operations Total Apartments - Operations Apartments - Operations Apartments - Operations Apartments - Operations Apartments - Operations Apartments - Operations Apartments - Operations Apartments - Operations Apartments - Operations Total Late Registration - Registrar Late Registration - Registrar Late Registration - Registrar Late Registration - Registrar Late Registration - Registrar Late Registration - Registrar Late Registration - Registrar Late Registration - Registrar Late Registration - Registrar Late Registration - Registrar Late Registration - Registrar Late Registration - Registrar Total Testing Fees Testing Fees Testing Fees Testing Fees Total Student Counseling Center Student Counseling Center Student Counseling Center Student Counseling Center Student Counseling Center Student Counseling Center Student Counseling Center Student Counseling Center Student Counseling Center Student Counseling Center Student Counseling Center Student Counseling Center Student Counseling Center Total PAY PLAN SP SP AMP SP SP SP SP SP SP SP AMP SP SP SP SP SP SP SP AMP AMP SP AMP SP SP AMP AMP FAC FAC FAC FAC SP SP SP AMP AMP SP BGT FTE 1.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 7.00 1.00 0.50 1.00 0.50 1.00 1.00 1.00 1.00 0.00 1.00 0.00 8.00 1.00 1.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 11.00 PERSON YEARS 1.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 7.00 1.00 0.50 1.00 0.50 1.00 1.00 1.00 1.00 0.00 1.00 0.00 8.00 1.00 1.00 0.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 11.00 CURRENT RATE 17,768 1,246 51,096 26,265 21,388 17,226 24,479 27,481 22,000 4,246 31,014 174,099 30,900 10,440 22,495 11,931 21,190 21,826 20,800 25,126 1,597 33,000 3,346 202,651 59,250 25,448 2,117 86,815 65,555 47,380 38,000 38,110 37,000 55,179 45,913 22,645 27,811 54,701 37,500 11,745 481,539 SALARY DOLLARS 17,768 937 50,787 26,265 21,388 17,226 24,479 27,481 22,000 3,193 31,014 173,046 30,900 10,440 22,495 11,931 21,190 21,826 20,800 25,126 1,201 33,000 2,516 201,425 59,250 25,448 1,592 86,290 65,555 47,380 38,000 38,110 37,000 55,179 45,913 22,645 27,811 54,701 37,500 6,616 476,410 AMOUNT W/BENEFITS 24,625 1,299 70,386 34,145 29,642 23,874 33,925 38,086 30,490 4,426 42,982 237,569 40,170 14,469 31,176 16,535 29,367 30,249 28,827 34,822 1,561 42,900 3,487 273,563 77,025 35,268 2,110 114,404 85,222 61,594 48,226 48,365 46,957 70,028 63,631 31,384 38,543 71,111 48,750 7,646 621,456 Resident Coordinator Secretary Custodial Worker Senior Clerk Maintenance Mechanic Custodial Worker Secretary Maintenance Mechanic HS Dual Enroll. Coord. Senior Clerk Senior Clerk Transcript Clerk Senior Clerk Accountant Telephone Receptionist Enrollment Verification Clerk Coordinator Academic Programs Coor. Comp. Applications Secretary Asst Dir Testing & Evaluation Program Assistant Secretary Dir., Stu. Coun. Ctr. Alcohol & Other Drug Pgm Coord Specialist Student Counseling Specialist Student Counseling Specialist Student Counseling Psychologist Office Manager Program Assistant Program Assistant Assoc. Director Stud. Affairs Coordinator Academic Programs Secretary C.Alcantara-Slocombe J.Robert P.Levine S.Gale Unfilled Unfilled Unfilled D.Johnson Mosher S.Procaccini B.Larris C.Mortel Moses P.Buckmier S.Hanna Unfilled Unfilled Unfilled T.Boddie Unfilled Unfilled A.Wurman M.Lawless-Coker D.Maynes E.Metropulos H.Atwell R.Seiman H.Cantor H.Rivera S.Goodwin Unfilled Unfilled Unfilled 4 - 97 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET AUXILIARY POSITION NUMBER 981021 990091 990406 981614 991768 981613 991559 981139 991725 991394 990749 990581 980991 981132 981133 981138 990653 981147 990706 992215 981612 980756 980755 990999 981610 992615 991017 992226 990866 991692 990009 992626 992627 981471 981988 992623 990560 A.Scott NAME Fiscal Assistant Office Manager K.Baillargeon Unfilled Unfilled W.Rinaldi Unfilled Unfilled A.Moschetti B.Keintz D.McKeel R.Nunley A.Dolan C.Webb I.Cruz B.Edmael Y.Joseph G.Evans Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled R.Hue Unfilled S Dash A.Goldberg C.Wallace D.Griswold D.Prior G.Adams J.Greene L.de Junco R.Dunbar R.Kolar C.Porfiri C. Santagata JOB TITLE Business Services Business Services Business Services Business Services DEPARTMENT PAY PLAN SP SP AMP SP SP SP SP AMP AMP AMP AMP AMP SP SP SP SP SP AMP AMP AMP SP SP SP AMP SP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP FAC SP BGT FTE 1.00 1.00 1.00 0.00 3.00 1.00 0.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 15.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.24 1.00 0.80 1.00 PERSON YEARS 1.00 1.00 1.00 0.00 3.00 1.00 0.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 1.00 1.00 15.00 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.24 1.00 0.80 1.00 CURRENT RATE 27,878 41,026 41,026 1,778 111,708 32,817 1,530 28,364 62,711 32,857 81,370 34,869 37,000 33,335 27,311 17,226 20,379 17,226 38,008 40,000 38,000 52,080 12,603 17,226 17,226 516,716 50,496 1,262 51,758 65,000 36,000 86,966 71,624 71,545 44,514 90,702 34,299 16,107 65,804 97,190 25,500 SALARY DOLLARS 27,878 41,026 41,026 1,102 111,032 32,817 1,150 28,364 62,331 32,857 81,370 34,869 37,000 33,335 27,311 17,226 20,379 17,226 38,008 40,000 38,000 52,080 9,477 17,226 17,226 513,590 50,496 949 51,445 65,000 36,000 86,966 71,624 71,545 44,514 90,702 34,299 16,107 65,804 97,190 25,500 AMOUNT W/BENEFITS 38,636 56,858 53,334 5,051 153,879 45,481 1,594 39,310 86,385 42,714 105,781 45,330 48,100 43,336 37,850 23,874 28,243 23,874 52,675 52,000 49,400 67,704 12,570 23,874 23,874 681,197 65,645 1,234 66,879 84,500 46,800 113,056 93,111 93,009 57,868 117,913 44,589 20,939 85,545 123,344 35,340 Asst. Dir. Bus/Fin Aux. Svcs Secretary Program Assistant Secretary Program Assistant Admin. Paraprofessional Director Multipurpose Facility Administrative Paraprofessiona Asst Director Multip Facilit Production Manager Program Assistant Custodial Worker Custodial Worker Custodial Worker Office Manager Asst Dir UC Event Planning Asst. Director Multip. Facilit Assoc. Director Multip. Fac. Secretary Custodial Worker Custodial Worker Coor. Computer Applications Secretary Exempt Advanced Reg Nurse Prac Coor. Student Affairs Director Health Administration Coor. Clinical Programs Coor. Clinical Programs Coor. Computer Applications Pharmacy Manager Administrative Paraprofessiona Director Student Affairs Asst. Director Student Affairs Physician Program Assistant Business Services Total Photo I.D. Photo I.D. Photo I.D. Photo I.D. Total University Center-General Admin. University Center-General Admin. University Center-General Admin. University Center-General Admin. University Center-General Admin. University Center-General Admin. University Center-General Admin. University Center-General Admin. University Center-General Admin. University Center-General Admin. University Center-General Admin. University Center-General Admin. University Center-General Admin. University Center-General Admin. University Center-General Admin. University Center-General Admin. University Center-General Admin. Total Center Market Place Center Market Place Center Market Place Total Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services 4 - 98 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET AUXILIARY POSITION NUMBER 991955 992294 990723 990566 991764 992285 991726 990361 991476 990029 981984 981515 992874 981020 981112 981396 990465 991496 990765 991684 990062 991841 992000 992613 990217 981053 991334 990952 991333 991280 991659 992637 990707 981997 990903 990626 981403 990871 992243 NAME A.Sharpe C.Williams D.Frenelle G.Difabio J.Riemer J.Wiest K.Ray L.Cha P.Moon S.Almond Unfilled Unfilled Unfilled T.Gilles Unfilled Unfilled E.Cross J.Ferris P.Garmon R.Prato A.Gale A.Saban C.Smith C.Sostre D.Courtney D.Freestone G.Giles G.Shumanski L.Lawrence L.Lockett M.Diaz De Sanchez M.Littleton S.Baez S.Broedel T.Hardy W.Ehrhardt Unfilled Unfilled Unfilled Program Assistant Office Assistant Program Assistant Program Assistant Program Assistant JOB TITLE Senior Registered Nurse DEPARTMENT Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Student Health Services Total Student Health Services Treasure Student Health Services Treasure Student Health Services Treasure Student Health Services Treasure Total Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services PAY PLAN SP SP SP SP SP SP SP SP SP SP FAC SP SP SP SP SP AMP AMP AMP AMP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP SP AMP AMP AMP BGT FTE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.80 1.00 0.40 1.00 0.00 22.24 1.00 1.00 0.00 2.00 0.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.25 1.00 1.00 1.00 1.00 0.25 PERSON YEARS 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.80 1.00 0.40 1.00 0.00 22.24 1.00 1.00 0.00 2.00 0.25 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.25 1.00 1.00 1.00 1.00 0.25 CURRENT RATE 48,820 30,330 31,067 28,085 29,156 28,357 51,325 25,496 42,066 48,666 26,715 1,095,334 25,580 25,000 2,283 52,863 16,872 66,950 70,000 52,250 20,455 27,204 26,297 24,000 43,285 32,982 22,017 45,333 26,250 46,466 21,058 30,213 30,283 12,804 43,830 28,032 10,304 40,417 25,000 SALARY DOLLARS 48,820 30,330 31,067 28,085 29,156 28,357 51,325 25,496 42,066 48,666 20,090 1,088,709 25,580 25,000 1,964 52,544 16,872 66,950 70,000 52,250 20,455 27,204 26,297 24,000 43,285 32,982 22,017 45,333 26,250 46,466 21,058 30,213 30,283 12,804 43,830 28,032 10,304 40,417 25,000 AMOUNT W/BENEFITS 67,660 42,034 43,056 38,923 40,407 39,300 71,131 35,335 58,299 67,446 26,689 1,446,294 35,451 34,648 2,721 72,820 21,934 87,035 91,000 67,925 28,349 37,702 36,445 33,262 59,989 45,710 30,513 62,827 36,380 64,397 29,184 41,872 41,969 17,745 60,744 38,850 13,395 52,542 32,500 Senior Registered Nurse Program Assistant Senior Registered Nurse Office Manager Physician Program Assistant Secretary Wellness Programming Asst. Secretary Secretary Asst. Director Physical Plant Asst Dir Safety/Security Asst. Dir., Information Tech Coord, Administrative Svcs Fiscal Assistant Police Service Technician Police Service Technician Police Service Technician Law Enforcement Officer Maintenance Mechanic Police Service Technician Law Enforcement Officer Police Service Technician Law Enforcement Corporal Fiscal Assistant Police Service Technician Senior Fiscal Assistant Law Enforcement Corporal Office Manager Police Service Technician Coordinator Academic Programs Coord, Administrative Svcs Director Safety & Security 4 - 99 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET AUXILIARY POSITION NUMBER 981113 981609 990721 990829 990830 991614 992235 993477 992897 992899 Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled NAME Secretary Secretary Senior Secretary JOB TITLE DEPARTMENT Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Traffic And Parking Services Total Budget Res & Excess Releases Budget Res & Excess Releases Budget Res & Excess Releases Budget Res & Excess Releases Total Grand Total PAY PLAN SP SP SP SP SP SP SP AMP FAC SP BGT FTE 1.00 0.00 1.00 1.00 1.00 1.00 1.00 26.75 28.31 2.51 29.35 60.17 370.79 PERSON YEARS 1.00 0.00 1.00 1.00 1.00 1.00 1.00 26.75 28.31 $ 2.51 $ 29.35 $ 60.17 $ 369.50 $ CURRENT RATE 29,698 31,083 29,473 26,000 26,000 51,214 20,445 976,215 1,312,208 $ 176,934 $ 981,339 $ 2,470,481 $ 14,884,737 $ SALARY DOLLARS 29,698 25,178 29,473 26,000 26,000 51,214 20,445 970,310 0$ 0$ 0$ 0$ 12,334,951 $ AMOUNT W/BENEFITS 41,158 34,894 40,847 36,033 36,033 70,977 28,335 1,320,547 0 0 0 0 16,426,095 Senior Fiscal Assistant Senior Fiscal Assistant Law Enforcement Corporal Fiscal Assistant Coor. Continuing Education Assistant Professor Laborer 4 - 100 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET ATHLETICS POSITION NUMBER 993521 993514 981553 990048 992150 990636 991382 991400 990518 990648 992748 992080 991718 980883 990147 990384 980882 990044 990133 990913 991980 992240 991191 991973 990960 980881 990428 991380 992659 981415 Unfilled Unfilled Unfilled NAME JOB TITLE Coord, Administrative Svcs Professor Secretary Director Intercoll Athletics Executive Secretary Coor. Sports Information Asst. Dir. Intercoll. Athletic Coor. Sports Information Assoc. Dir. Intercoll. Athle. Coord, Administrative Svcs Assoc. Dir. Intercoll. Athle. Office Assistant Coord, Administrative Svcs Coordinator Academic Programs Coor. Intercollegiate Athletic Coor. Intercollegiate Athletic Coordinator Academic Programs Athletic Trainer Athletic Trainer Athletic Trainer Athletic Trainer Athletic Trainer Asst. Dir. Intercoll. Athletic Coor. Intercollegiate Athletic Coor. Intercollegiate Athletic Coordinator Academic Programs Head Athletic Coach Assistant Athletic Coach Assistant Athletic Coach Men's Head Tennis Coach Athletics Salaries DEPARTMENT PAY PLAN AMP FAC SP AMP SP AMP AMP AMP AMP AMP AMP SP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP BGT FTE 4.00 4.00 1.00 2.00 3.00 1.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 4.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 0.00 2.00 1.00 1.00 1.00 3.00 1.00 PERSON YEARS 4.00 4.00 1.00 2.00 3.00 1.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 4.00 1.00 1.00 1.00 3.00 1.00 1.00 1.00 1.00 1.00 5.00 1.00 1.00 1.00 1.00 0.00 2.00 1.00 1.00 1.00 3.00 1.00 CURRENT RATE 452,733 452,733 62,160 103,987 166,147 156,166 29,878 186,044 31,930 50,914 28,500 111,344 72,000 72,000 42,000 72,600 38,383 37,452 1,125 191,560 56,650 35,020 25,500 117,170 38,110 30,000 25,000 25,000 42,000 160,110 55,000 55,000 41,499 25,134 750 67,383 106,142 50,000 28,000 184,142 26,638 SALARY DOLLARS 156,166 29,878 186,044 31,930 50,914 28,500 111,344 72,000 72,000 42,000 72,600 38,383 37,452 1,125 191,560 56,650 35,020 25,500 117,170 38,110 30,000 25,000 25,000 42,000 160,110 55,000 55,000 41,499 25,134 750 67,383 106,142 50,000 28,000 184,142 26,638 AMOUNT W/BENEFITS 203,016 41,409 244,425 41,509 66,188 37,050 144,747 93,600 93,600 54,600 94,380 53,195 48,688 1,462 252,324 73,645 45,526 33,150 152,321 49,543 39,000 32,425 32,432 54,600 208,000 71,500 71,500 53,949 32,674 981 87,604 137,985 65,000 36,401 239,386 34,629 Athletics Salaries Total Athletics - Baseball Athletics - Baseball Athletics - Baseball Total C.Angelos P.Blankenship D.Elston K.McCormack M.Boseak M.Dawson B.Rodriguez R.Langejans B.Surman Unfilled Unfilled T.Smith M.Pleskovic Unfilled J.Burnside K.Russ Unfilled Unfilled Unfilled D.Lamont M.Short Unfilled Unfilled K.Cooney J.McCormack N.Lopez Jr. D.Komie Athletic Operating Athletic Operating Athletic Operating Total Athletics - Media Relations Athletics - Media Relations Athletics - Media Relations Athletics - Media Relations Total Athletics - Facilities & Operations Athletics - Facilities & Operations Total Athletics - Business Operations Athletics - Business Operations Athletics - Business Operations Athletics - Business Operations Athletics - Business Operations Athletics - Business Operations Total Athletics - Strength Conditioning Athletics - Strength Conditioning Athletics - Strength Conditioning Athletics - Strength Conditioning Total Athletics-Medical Support Athletics-Medical Support Athletics-Medical Support Athletics-Medical Support Athletics-Medical Support Athletics-Medical Support Total Athletics-Marketing & Promotions Athletics-Marketing & Promotions Total Equipment Room Equipment Room Equipment Room Equipment Room Total Athletics - Baseball Athletics - Baseball Athletics - Baseball Athletics - Baseball Total Athletics Tennis - Men 4 - 101 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET ATHLETICS POSITION NUMBER 981276 990587 990897 990927 981422 981435 990057 990995 981996 980880 981923 992661 990503 990197 990488 990609 990986 991446 991722 991902 991934 992130 992174 992182 992186 991061 992206 980779 981488 990621 990993 992071 992010 Unfilled K.Donev NAME JOB TITLE Coordinator Academic Programs Head Athletic Coach Coor. Intercollegiate Athletic Assoc. Dir. Intercoll. Athle. Assistant Athletic Coach Head Athletic Coach Assistant Athletic Coach Assistant Athletic Coach Senior Secretary Coordinator Academic Programs Asst. Dir. Intercoll. Athletic Assoc. Athletic Director Coor. Intercollegiate Athletic Assistant Athletic Coach Coor. Intercollegiate Athletic Assistant Athletic Coach Assistant Athletic Coach Assistant Athletic Coach Assistant Athletic Coach Head Athletic Coach Assistant Athletic Coach Coor. Intercollegiate Athletic Assistant Athletic Coach Assistant Athletic Coach Asst. Football Coach Office Manager Executive Secretary Coordinator Academic Programs Assistant Athletic Coach Head Athletic Coach Assistant Athletic Coach Assistant Athletic Coach Head Athletic Coach DEPARTMENT Athletics Tennis - Men Athletics Tennis - Men Total Athletics - Soccer,Men Athletics - Soccer,Men Total Athletics - Compliance Athletics - Compliance Athletics - Compliance Total Athletics - Basketball - Men Athletics - Basketball - Men Athletics - Basketball - Men Athletics - Basketball - Men Athletics - Basketball - Men Athletics - Basketball - Men Athletics - Basketball - Men Total Athletics - Development Athletics - Development Athletics - Development Total Athletic - Event Management Athletic - Event Management Total Football Football Football Football Football Football Football Football Football Football Football Football Football Football Football Football Total Athletics - Swimming - Women Athletics - Swimming - Women Athletics - Swimming - Women Athletics - Swimming - Women Athletics - Swimming - Women Total Athletics - Cross Country -Wome PAY PLAN AMP AMP AMP AMP AMP AMP AMP AMP SP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP SP SP AMP AMP AMP AMP AMP AMP BGT FTE 1.00 2.00 1.00 1.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 0.00 5.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15.00 1.00 1.00 1.00 1.00 4.00 1.00 PERSON YEARS 1.00 2.00 0.83 0.83 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 0.00 5.00 1.00 1.00 2.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 15.00 0.83 1.00 1.00 1.00 3.83 1.00 CURRENT RATE 4,250 30,888 43,217 43,217 42,230 70,613 112,843 48,000 151,000 41,200 40,000 27,000 7,550 314,750 55,488 75,000 130,488 40,000 40,000 42,683 38,110 37,348 77,250 24,371 39,376 300,148 118,450 38,811 35,000 77,250 35,000 39,140 28,840 30,000 961,777 21,342 72,430 36,050 32,000 161,822 49,707 SALARY DOLLARS 4,250 30,888 43,217 43,217 42,230 70,613 112,843 48,000 151,000 41,200 40,000 27,000 7,550 314,750 55,488 75,000 130,488 40,000 40,000 42,683 38,110 37,348 77,250 24,371 39,376 300,148 118,450 38,811 35,000 77,250 35,000 39,140 28,840 30,000 961,777 21,342 72,430 36,050 32,000 161,822 49,707 AMOUNT W/BENEFITS 5,541 40,170 56,202 56,202 54,899 91,797 146,696 62,400 196,300 53,560 52,000 37,419 9,815 411,494 72,134 97,500 169,634 52,000 52,000 55,488 49,543 48,552 100,425 31,682 51,189 390,192 153,985 50,454 45,500 100,425 45,500 54,244 39,969 39,016 1,256,166 27,746 94,159 46,865 41,600 210,370 64,618 B.Warcup E.Hayward J.Guin R.Walters M.Balado W.Moore L.Wahlgren Unfilled S.Binegar B.Mcneely D.Daniel D.Williams S.Cutcher D.Serna K.Hoza J.Corozza E.Rasheed H.Schnellenberger G.Nord S.Todd J.Frost K.Van Valkenburgh D.Jackson N.Taylor L.Mcclary Unfilled A.Henyan S.Eckelkamp N.Jones O.Agh A.Smolka 4 - 102 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET ATHLETICS POSITION NUMBER 981275 990604 990796 991274 980778 990260 991098 980777 990187 990591 990976 991073 NAME JOB TITLE Assistant Athletic Coach Head Athletic Coach Assistant Athletic Coach Assistant Athletic Coach Coordinator Academic Programs Head Athletic Coach Assistant Athletic Coach Coordinator Academic Programs Assistant Athletic Coach Head Athletic Coach Assistant Athletic Coach Head Athletic Coach DEPARTMENT Athletics - Cross Country -Wome Total PAY PLAN AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP AMP BGT FTE 1.00 1.00 1.00 1.00 1.00 0.00 4.00 1.00 1.00 0.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 74.00 PERSON YEARS 1.00 1.00 1.00 1.00 1.00 0.00 4.00 0.83 1.00 0.00 1.83 1.00 1.00 2.00 1.00 1.00 2.00 73.49 CURRENT RATE 49,707 40,860 105,000 32,000 46,729 7,250 231,839 46,293 28,500 8,640 83,433 28,500 59,609 88,109 34,505 106,142 140,647 4,153,153 SALARY DOLLARS 49,707 40,860 105,000 32,000 46,729 7,250 231,839 46,293 28,500 8,640 83,433 28,500 59,609 88,109 34,505 106,142 140,647 3,534,273 AMOUNT W/BENEFITS 64,618 53,118 136,500 41,600 60,748 9,425 301,391 60,181 37,050 11,216 108,447 37,051 77,492 114,543 44,858 137,985 182,842 4,608,479 T.Vaughn C.Dugan M.Kahn S.Litton Unfilled J.Brown T.Raasch Unfilled C.Terrill B.Dooley C.Walker J.Joyce Athletics - Basketball - Women Athletics - Basketball - Women Athletics - Basketball - Women Athletics - Basketball - Women Athletics - Basketball - Women Athletics - Basketball - Women Total Women's Volleyball Women's Volleyball Women's Volleyball Women's Volleyball Total Athletics- Womens Soccer Athletics- Womens Soccer Athletics- Womens Soccer Total Athletics- Softball-Women's Athletics- Softball-Women's Athletics- Softball-Women's Total Grand Total 4 - 103 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET FINANCIAL AID POSITION NUMBER 990172 990213 990795 991074 981411 981046 981878 990422 991348 991589 981114 981115 981608 991490 981052 981872 992110 980884 990834 991658 981617 981120 981111 981779 990405 981402 NAME B Manies T.Boulukos D.Setio M.Judd Unfilled S Shucknecht J.Morgenthal S.Consuegra C.Martens T.Bertolini Unfilled Unfilled Unfilled Unfilled P.To L.Visaggi P.George Unfilled T.Russell U.Brown Unfilled Unfilled Unfilled T.Lau J.Davis Unfilled Senior Clerk Senior Clerk Secretary Customer Rel. Mgr. JOB TITLE Assoc. Director Financial Aid Coor. Student Financial Aid Assoc. Director Financial Aid Coordinator Academic Programs Program Assistant Senior Financial Aid Officer Office Assistant Senior Financial Aid Officer Program Assistant Secretary Secretary Secretary Financial Aid Officer Coordinator, Accounting Associate Controller Coordinator, Accounting DEPARTMENT Administrative Allowance - Other Administrative Allowance - Other Administrative Allowance - Other Administrative Allowance - Other Administrative Allowance - Other Administrative Allowance - Other Administrative Allowance - Other Administrative Allowance - Other Administrative Allowance - Other Administrative Allowance - Other Administrative Allowance - Other Administrative Allowance - Other Administrative Allowance - Other Administrative Allowance - Other Administrative Allowance - Other Total Administrative Allowance - Private Administrative Allowance - Private Administrative Allowance - Private Administrative Allowance - Private Administrative Allowance - Private Administrative Allowance - Private Administrative Allowance - Private Administrative Allowance - Private Total Financial Aid Reserve Financial Aid Reserve Financial Aid Reserve Total Job Location and Development Job Location and Development Job Location and Development Job Location and Development Total Grand Total PAY PLAN AMP AMP AMP AMP AMP SP SP SP SP SP SP SP SP SP AMP AMP AMP AMP SP SP SP AMP SP AMP SP SP BGT FTE 1.00 0.09 1.00 0.09 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.18 1.00 0.35 0.61 1.00 1.00 1.00 4.96 4.33 3.49 7.82 0.11 1.00 0.05 1.16 24.12 PERSON YEARS 1.00 0.09 1.00 0.09 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 10.18 1.00 0.35 0.61 1.00 1.00 1.00 4.96 4.33 3.49 7.82 0.11 1.00 0.05 1.16 24.12 CURRENT RATE 43,849 6,112 33,807 5,707 2,237 25,750 29,841 28,468 32,256 29,870 25,000 4,905 25,000 292,802 40,000 27,776 30,307 35,000 25,000 20,600 4,467 183,150 192,380 117,232 309,612 4,981 25,750 768 31,499 817,063 SALARY DOLLARS 43,849 6,112 33,807 5,707 1,682 25,750 29,841 28,468 32,256 29,870 25,000 3,688 25,000 291,030 40,000 27,776 30,307 20,000 25,000 20,600 3,077 166,760 4,981 25,750 578 31,309 489,099 AMOUNT W/BENEFITS 57,004 7,946 43,949 7,419 2,186 35,687 41,357 39,454 44,704 41,397 34,648 5,112 34,648 395,508 52,000 36,109 39,399 26,000 34,648 28,550 4,074 220,779 6,475 35,687 793 42,955 659,242 Coordinator Academic Programs Secretary Coor. Computer Applications Program Assistant Secretary 4 - 104 FLORIDA ATLANTIC UNIVERSITY DETAIL OF SALARIES 2007-08 OPERATING BUDGET STUDENT GOVERNMENT POSITION NUMBER 990007 980739 980734 992919 992911 980735 990836 980740 992863 981616 981559 980738 993533 990331 990401 981136 990344 980741 992921 990070 980742 981600 980737 980736 992917 N.Cohen Unfilled Unfilled Unfilled Unfilled Unfilled NAME JOB TITLE Senior Fiscal Assistant Unclassified Unclassified Fiscal Assistant Fiscal Assistant Unclassified Coord, Administrative Svcs Unclassified Assoc. Dir. Intercoll. Athle. Secretary Secretary Unclassified Coord, Administrative Svcs Asst. Dir. Intercoll. Athletic Coor. Student Affairs Program Assistant Coor. Student Affairs Unclassified Asst. Director Student Affairs Senior Secretary Unclassified Secretary Unclassified Unclassified Fiscal Assistant Davie Student Union Davie Student Union Davie Student Union Davie Student Union DEPARTMENT SP PAY PLAN AMP SP SP SP SP AMP AMP AMP SP SP AMP AMP AMP AMP SP AMP AMP AMP SP AMP SP AMP AMP SP BGT FTE 1.00 1.00 1.00 0.00 3.00 0.00 1.00 1.00 1.00 1.00 1.19 0.61 0.00 3.80 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 5.00 1.00 1.00 0.00 2.00 1.00 1.00 0.00 2.00 17.80 PERSON YEARS 1.00 1.00 1.00 0.00 3.00 0.00 1.00 1.00 1.00 1.00 1.19 0.61 0.00 3.80 1.00 0.00 1.00 1.00 1.00 1.00 1.00 1.00 0.00 5.00 1.00 1.00 0.00 2.00 1.00 1.00 0.00 2.00 17.80 CURRENT RATE 27,575 32,000 20,880 2,011 82,466 600 24,000 24,600 37,122 50,000 55,478 29,003 1,314 172,917 48,000 1,200 49,200 51,220 33,990 28,840 36,000 22,500 4,314 176,864 24,904 50,000 1,873 76,777 38,920 40,000 1,973 80,893 663,717 SALARY DOLLARS 27,575 32,000 20,880 1,513 81,968 451 24,000 24,451 37,122 50,000 1,638 88,760 48,000 902 48,902 51,220 33,990 28,840 36,000 22,500 3,244 175,794 24,904 50,000 1,408 76,312 38,920 40,000 1,484 80,404 576,591 AMOUNT W/BENEFITS 38,216 41,600 28,938 2,046 110,800 625 33,262 33,887 48,259 65,000 2,129 115,388 62,400 1,173 63,573 66,586 44,187 39,969 46,800 29,250 4,263 231,056 34,514 65,000 1,871 101,385 50,596 52,000 1,930 104,526 760,614 Davie Student Union Total The Burrow Student Union The Burrow Student Union The Burrow Student Union Total J.Lezama Unfilled Unfilled Unfilled Unfilled Unfilled Unfilled E.Hawkes D.Kuykendall M.Kelly Unfilled Unfilled Unfilled L.Fowler Unfilled Unfilled Unfilled Unfilled Unfilled SG Accounting & Budget Office SG Accounting & Budget Office SG Accounting & Budget Office SG Accounting & Budget Office SG Accounting & Budget Office SG Accounting & Budget Office Total Student media Student media Student media Total Boca Campus Recreation Admin Boca Campus Recreation Admin Boca Campus Recreation Admin Boca Campus Recreation Admin Boca Campus Recreation Admin Boca Campus Recreation Admin Boca Campus Recreation Admin Total Student Government Advisor Office Student Government Advisor Office Student Government Advisor Office Student Government Advisor Office Total Broward Wellness Broward Wellness Broward Wellness Broward Wellness Total Grand Total 4 - 105