ATU by liamei12345

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									                                                                           FORM A
                                      HIGHER EDUCATION PERSONAL SERVICES RECOMMENDATIONS FOR THE 2012-13 FISCAL SESSION

                                                                                                                                              AHECB
                                                                       AUTHORIZED           PAID          BUDGETED          REQUESTED      RECOMMENDED
T    CL      ITEM                     POSITION                           2011-12           2010-11         2011-12              2012-13          2012-13
C   CODE       #                       TITLE                         #    ANNUAL SAL   #   ANNUAL SAL   #   ANNUAL SAL    #   ANNUAL SAL   #   ANNUAL SAL


                    ARKANSAS TECH UNIVERSITY

                    TWELVE MONTH EDUCATIONAL AND GENERAL
                    ADMINISTRATIVE POSITIONS
           (1)      President, Arkansas Tech University               1    172,736                                              177,918
           (2)      Vice-Pres. for Academic Affairs                   1    142,429                                              146,702
           (3)      Vice-Pres. for Admin & Finance                    1    142,429                                              146,702
           (4)      Vice President for Development                    1    140,265                                              144,473
           (5)      Vice-Pres. for Student Affairs                    1    140,265                                              144,473
           (6)      Vice-Pres for Government Relations                1    140,265                                              144,473
           (7)      Dean of School                                    7    135,935                                              140,013
           (8)      Assoc Vice-Pres of Academic Affairs               1    128,067                                              131,909
           (9)      Executive Assistant to the President              1    124,372                                              128,103
           (10)     Assoc Vice-Pres of Fiscal Affairs                 1    123,264                                              126,962
           (11)     Associate Vice-President                          3    123,264                                              126,962
           (12)     Dir. of Computer Services                         1    119,377                                              122,958
           (13)     General Counsel                                   1    110,387                                              113,699
           (14)     Controller                                        1    109,952                                              113,251
           (15)     Dir of Physical Plant/Plant Engineer              1    103,494                                              106,599
           (16)     Dir. of Student Development Center                1    102,166                                              105,231
           (17)     Registrar                                         1    100,682                                              103,702
           (18)     Director of Planned Giving                        1     99,171                                              102,146
           (19)     Dir. of Cont. Ed. & Comm. Serv.                   1     92,733                                               95,515
           (20)     Director of Enrollment Management                 1     92,733                                               95,515
           (21)     Dean of Students                                  1     92,733                                               95,515
           (22)     English Language Institute Coordinator            1     91,614                                               94,363
           (23)     Director of Virtual Learning Center               1     91,406                                               94,148
           (24)     Director of Institutional Research                1     89,839                                               92,534
           (25)     Project/Program Administrator                    32                                                             0
                    Project/Program Director                                89,573                                               92,260
                    Project/Program Manager                                 81,174                                               83,610
                    Project/Program Specialist                              70,036                                               72,137
           (26)     Director of Admissions                           1      89,372                                               92,053
           (27)     Director of International Programs               1      89,372                                               92,053
           (28)     Director of Public Affairs                       1      89,372                                               92,053
           (29)     Director of Student Aid                          1      89,372                                               92,053
           (30)     Director of Alumni Svcs & Annual Giving          1      89,372                                               92,053
           (31)     Director of Professional Development Institute   1      89,372                                               92,053
           (32)     Associate Controller                             1      83,564                                               86,071
           (33)     Business Manager                                 1      83,334                                               85,834
           (34)     Assoc. Dean of Employmt & Career Svcs.           1      83,334                                               85,834
           (35)     Associate Dean of Students                       4      83,334                                               85,834
           (36)     Associate Registrar                              3      83,334                                               85,834




                                                                                                                                                            ATU
                                                                                                                                              AHECB
                                                                        AUTHORIZED           PAID          BUDGETED         REQUESTED      RECOMMENDED
T    CL      ITEM                      POSITION                           2011-12           2010-11         2011-12             2012-13          2012-13
C   CODE       #                        TITLE                         #    ANNUAL SAL   #   ANNUAL SAL   #   ANNUAL SAL   #   ANNUAL SAL   #   ANNUAL SAL

           (37)     Director of Public Safety                         1      81,117                                             83,551
           (38)     Director of Budget                                1      79,807                                             82,202
           (39)     Director of Administrative Services               1      79,038                                             81,409
           (40)     Endowment Financial Analyst                       1      78,152                                             80,496
           (41)     Dir of Corp and Foundation Giving                 1      77,468                                             79,792
           (42)     Director of Donor Relations & Development Svcs    1      77,468                                             79,792
           (43)     Special Projects Coordinator                      6      77,020                                             79,330
           (44)     Director of Placement/Career Services             1      72,893                                             75,079
           (45)     Dir. of Pub. & Creative Svcs.                     1      71,511                                             73,657
           (46)     Asst Dir of Computer Services                     2      70,434                                             72,547
           (47)     Dir of Academic Technology & Comp                 1      70,434                                             72,547
           (48)     Dir of Recruitment & Orientation                  1      70,434                                             72,547
           (49)     Student Development Specialist                    8      70,345                                             72,456
           (50)     Assistant Director of International Programs      2      70,345                                             72,455
           (51)     Institutional Research Associate                  1      70,345                                             72,455
           (52)     Database Administrator                            1      70,345                                             72,455
           (53)     Career Advisor                                    1      70,345                                             72,456
           (54)     Dir of Acad Advisement and Retention Outreach     1      70,345                                             72,456
           (55)     Coordinator of Grants Management                  1      70,345                                             72,456
           (56)     Director of Academic Services                     1      70,345                                             72,456
           (57)     Assistant Dean of Students                        1      68,361                                             70,412
           (58)     Major Gift Development Officer                    8      68,361                                             70,412
           (59)     Internal Auditor                                  1      68,361                                             70,412
           (60)     Coord. Affirm. Action/Disability Svc              1      67,400                                             69,423
           (61)     Dir. of Learning Resource Center                  2      67,400                                             69,423
           (62)     Institutional Assistant                           5      59,373                                             61,155
           (63)     Academic Advisor                                  6      54,881                                             56,528
                       TOTAL                                         138                0                0                0                0

                    TWELVE MONTH EDUCATIONAL AND GENERAL
                    ACADEMIC POSITIONS
           (140)    Department Chairperson                           25     127,276                                             131,095
           (141)    Director of Library                               1     121,143                                             124,777
           (142)    Dir of Mining, Energy & Natural Res               1     114,143                                             117,567
           (143)    Research Scientist                                2      95,338                                              98,198
           (144)    Dir. of ATU Museum of Pre-History                 1      92,733                                              95,515
           (145)    Director of Math and Science Institute            1      92,653                                              95,433
           (146)    Librarian                                         1      87,483                                              90,107
           (147)    Instructor                                        4      81,517                                              83,963
           (148)    Associate Librarian                               4      72,635                                              74,814
           (149)    Assistant Librarian                               3      67,291                                              69,310
           (150)    Research Assistants                               6      55,467                                              57,131
                       TOTAL                                         49                 0                0                0                0

                    NINE MONTH EDUCATIONAL AND GENERAL
                    ACADEMIC POSITIONS
           (151)    Faculty                                          260
                    Distinguished Professor                                 140,149                                             144,353
                    Professor                                               122,948                                             126,637
                    Assoc. Professor                                        107,788                                             111,021
                    Asst. Professor                                          90,240                                              92,947
                    Instructor                                               70,405                                              72,518
           (152)    Part-Time Faculty                                136     36,982                                              38,092
           (153)    Graduate Assistant                               125     22,215                                              22,882
                       TOTAL                                         521                0                0                0                0




                                                                                                                                                            ATU
                                                                                                                                              AHECB
                                                                        AUTHORIZED           PAID          BUDGETED         REQUESTED      RECOMMENDED
T    CL      ITEM                       POSITION                          2011-12           2010-11         2011-12             2012-13          2012-13
C   CODE       #                         TITLE                        #    ANNUAL SAL   #   ANNUAL SAL   #   ANNUAL SAL   #   ANNUAL SAL   #   ANNUAL SAL


                    TWELVE MONTH AUXILIARY ENTERPRISES
                    NONCLASSIFIED POSITIONS
           (154)    Athletic Director                                 1     105,475                                             108,640
           (155)    Head Coach                                       10      96,370                                              99,261
           (156)    Asst. Athletic Director                           1      80,972                                              83,401
           (157)    Associate Athletic Director/Compliance Officer    1      78,435                                              80,788
           (158)    Asst. Coach                                      10      75,755                                              78,028
           (159)    Athletic Academic Director                        1      75,755                                              78,028
           (160)    Head Athletic Trainer                             1      75,755                                              78,028
           (161)    Bookstore Manager                                 1      69,213                                              71,290
           (162)    Assistant Athletic Trainer                        3      40,000                                              41,200
                       TOTAL                                         29                 0                0                0                0

                    SUBTOTAL ATU                                     737                0                0                0                0

                    ARKANSAS TECH UNIVERSITY - OZARK CAMPUS

                    TWELVE MONTH EDUCATIONAL AND GENERAL
                    ADMINISTRATIVE POSITIONS
           (184)    Chancellor ATU-OZARK CAMPUS                       1     137,340                                             141,461
           (185)    Chief Academic Officer                            1     110,233                                             113,540
           (186)    Chief Fiscal Officer                              1     103,371                                             106,472
           (187)    Chief Student Life Officer                        1     103,371                                             106,472
           (188)    Project/Program Director                          1      89,573                                              92,260
           (189)    Director of Computer Services                     1      79,104                                              81,477
           (190)    Associate Director of Financial Aid               1      78,372                                              80,723
           (191)    Coord of Continuing Ed/Business Outreach          1      78,371                                              80,723
           (192)    Associate Registrar                               1      74,773                                              77,016
           (193)    Coordinator of Advising, Testing, and Records     1      70,434                                              72,547
           (194)    Assistant Manager of Fiscal Affairs               1      70,433                                              72,546
           (195)    Associate Director of Computer Services           1      70,433                                              72,546
           (196)    Coordinator of Student Recruitment                1      70,433                                              72,546
           (197)    Academic Counselor                                1      65,793                                              67,767
           (198)    Assessment Coordinator                            1      57,308                                              59,027
           (199)    Assistant Director of Academic Services           1      57,308                                              59,027
           (200)    Academic Advisor                                  1      54,881                                              56,527
           (201)    Director of Public and External Relations         1      53,760                                              55,373
           (202)    Industry Training Specialist                      9      35,000                                              36,050
                       TOTAL                                         27                 0                0                0                0

                    TWELVE MONTH EDUCATIONAL AND GENERAL
                    ACADEMIC POSITIONS
           (218)    Librarian                                         1      87,483                                             90,107
           (219)    Division Chair                                    5      72,133                                             74,297
                       TOTAL                                          6                 0                0                0                0

                    NINE MONTH EDUCATIONAL AND GENERAL
                    ACADEMIC POSITIONS
           (220)    Workforce Ed Faculty                             54      64,780                                             66,724
           (221)    Workforce Ed Part-Time Faculty                   55      22,406                                             23,079
                      TOTAL                                          109                0                0                0                0

                    TWELVE MONTH AUXILIARY ENTERPRISES
                    NONCLASSIFIED POSITIONS
           (222)     Bookstore Manager                                1      69,213                                             71,289
                      TOTAL                                           1                 0                0                0                0

                    SUBTOTAL ATU - OZARK CAMPUS                      143                0                0                0                0

                    TOTAL ATU                                        880                0                0                0                0


                                                                                                                                                            ATU

								
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