ISU FY 2010 Budget - Appropriated & Auxiliary

Idaho State University
Pocatello, Idaho
OPERATING BUDGET 2009-2010
► General Education
► College of Technology
► Idaho Dental Education Program (IDEP)
► Idaho Museum of Natural History (IMNH)
► Family Medicine
► Auxiliary Enterprises
IDAHO STATE UNIVERSITY
GENERAL EDUCATION
2009-2010
TABLE OF CONTENTS
Page
Schedule A - Source of Funds Detail ----------------------------------------------------- A-1
Schedule B - Distribution by Activity by Class ----------------------------------------- B-1
Schedule C - Summary of Expenditures by Department by Category ----------- C-1
Table-1
GENERAL EDUCATION
2009-2010
TABLE OF CONTENTS
Page
Budget Detail by Department

INSTRUCTION
College of Arts & Sciences
College of Arts & Sciences
International Studies ----------------------------------------------------- 1
Recruitment ---------------------------------------------------------------- 2
Academic Outreach/Operational ------------------------------------- 3
Remedial Instruction ----------------------------------------------------- 4
Electrical Equip & Repair ----------------------------------------------- 5
General Instruction ------------------------------------------------------- 6
Art ---------------------------------------------------------------------------------- 7
Biological Sciences ------------------------------------------------------------ 9
Chemistry ------------------------------------------------------------------------- 13
Communication & Rhetorical Studies ------------------------------------- 16
J.E. Rogers/Mass Communications --------------------------------------- 18
Theatre & Dance --------------------------------------------------------------- 19
Economics ----------------------------------------------------------------------- 21
English/Philosophy ------------------------------------------------------------- 23
Languages & Literature -------------------------------------------------------- 26
Geosciences ---------------------------------------------------------------------- 27
History ----------------------------------------------------------------------------- 29
Mathematics --------------------------------------------------------------------- 33
Music ------------------------------------------------------------------------------ 36
Physics ---------------------------------------------------------------------------- 37
Political Science ---------------------------------------------------------------- 41
Psychology ----------------------------------------------------------------------- 43
Sociology & Social Work ----------------------------------------------------- 46
Anthropology -------------------------------------------------------------------- 48
Indian Studies ------------------------------------------------------------------- 51
Military Science ------------------------------------------------------------------ 113
Table-2
GENERAL EDUCATION
2009-2010
TABLE OF CONTENTS
Page
College of Business
College of Business ------------------------------------------------------------ 52
Accounting ----------------------------------------------------------------------- 54
Marketing ------------------------------------------------------------------------- 55
Management --------------------------------------------------------------------- 56
Finance --------------------------------------------------------------------------- 57
Computer Information Systems --------------------------------------------- 58
College of Education
College of Education ---------------------------------------------------------- 59
Field Experience ---------------------------------------------------------- 60
Educational Development & Learning ------------------------------------- 62
Education Foundations -------------------------------------------------------- 63
Office of Intermountain Center ----------------------------------------------- 65
Saturday School ---------------------------------------------------------------- 66
Reading Education -------------------------------------------------------------- 67
Educational Leadership ------------------------------------------------------- 68
Sport Science & Physical Education----------------------------------------- 69
College of Engineering
Engineering ---------------------------------------------------------------------- 71
General Instruction ------------------------------------------------------------- 73
Sabbatical ------------------------------------------------------------------------ 74
Computer Science -------------------------------------------------------------- 75
Civil/Environmental ------------------------------------------------------------- 76
Electrical --------------------------------------------------------------------------- 77
Mechanical ------------------------------------------------------------------------ 78
Nuclear ----------------------------------------------------------------------------- 79
Table-3
GENERAL EDUCATION
2009-2010
TABLE OF CONTENTS
Page
Kasiska College of Health Professions
Health Professions
Academic Outreach/Instructional ------------------------------------- 80
Institute of Rural Health Studies -------------------------------------- 81
Nursing ---------------------------------------------------------------------------- 83
Dental Hygiene ------------------------------------------------------------------ 86
Commun Sci Disorders/Education of Deaf ------------------------------- 88
Radiographic Science Program --------------------------------------------- 92
Physical Therapy --------------------------------------------------------------- 93
Occupational Therapy --------------------------------------------------------- 95
Health & Nutrition Sciences -------------------------------------------------- 97
Public Health --------------------------------------------------------------------- 99
Dietetics --------------------------------------------------------------------------- 100
Health Care Administration -------------------------------------------------- 101
Dept of Counseling ------------------------------------------------------------- 102
Dental Education ----------------------------------------------------------------- 105
Physician Assistant Program ------------------------------------------------ 106
College of Pharmacy
Pharmacy Practice & Admin Sciences ------------------------------------ 107
Pharmaceutical Sciences ---------------------------------------------------- 109
Student Affairs ------------------------------------------------------------------ 111
Table-4
GENERAL EDUCATION
2009-2010
TABLE OF CONTENTS
Page
GENERAL INSTRUCTION
Animal Care Facilities -------------------------------------------------------------- 114
General Instruction ----------------------------------------------------------------- 115
Environmental Safety -------------------------------------------------------------- 116
Accreditation Costs ----------------------------------------------------------------- 117
Instructional Recruitment --------------------------------------------------------- 118
Instructional Distance Learning ------------------------------------------------- 119
Center for Teaching & Learning ------------------------------------------------- 120
Honors Program --------------------------------------------------------------------- 121
Cultural Affairs Coucil --------------------------------------------------------------- 122
Instructional Technology Center ------------------------------------------------ 123
Special Projects Reserve --------------------------------------------------------- 124
Student Retention ------------------------------------------------------------------- 125
Instructional Support ---------------------------------------------------------------- 126
Faculty Development --------------------------------------------------------------- 127
Early College -------------------------------------------------------------------------- 128
Public Awareness Campaign ----------------------------------------------------- 129
Outreach Centers ------------------------------------------------------------------- 130
Literacy Enhancement -------------------------------------------------------------- 131
Graduate School
Graduate School ---------------------------------------------------------------- 132
Bulletin ---------------------------------------------------------------------------- 133
Idaho Falls Education Program ------------------------------------------------- 135
SBOE Academic Programs/Idaho Falls --------------------------------------- 136
Twin Falls Education Program -------------------------------------------------- 137
Boise Education Program -------------------------------------------------------- 138
Summer Session
Arts & Science ------------------------------------------------------------------ 139
Business --------------------------------------------------------------------------- 140
Education ------------------------------------------------------------------------- 141
Engineering ----------------------------------------------------------------------- 142
Health Professions -------------------------------------------------------------- 143
Technology ----------------------------------------------------------------------- 144
Table-5
GENERAL EDUCATION
2009-2010
TABLE OF CONTENTS
Page
Collaborative Centers
Magic Valley --------------------------------------------------------------------- 145
South East Idaho ---------------------------------------------------------------- 146
College of Technology
Sabbatical ------------------------------------------------------------------------- 147
Recruitment ----------------------------------------------------------------------- 148
Human Resource Training & Dev ------------------------------------------ 149
B.A.T. ------------------------------------------------------------------------------ 151
Geomatics Technology---------------------------------------------------------- 152
Nursing-Assoc of Science ----------------------------------------------------- 153
Respiratory Therapy ------------------------------------------------------------ 154
Fire Service Administration --------------------------------------------------- 155
Emergency Management ----------------------------------------------------- 156
General Instruction -------------------------------------------------------------- 157
RESEARCH SERVICES
Inst of Nuclear Sci & Engineering------------------------------------------------- 158
Informatics --------------------------------------------------------------------------- 159
Office of Sponsored Programs -------------------------------------------------- 160
Office of Research ------------------------------------------------------------------ 161
Human Subjects Committee ----------------------------------------------------- 162
GIS Center ---------------------------------------------------------------------------- 163
Research Support Initiative ------------------------------------------------------- 164
Faculty Research ------------------------------------------------------------------- 165
Faculty Research - Bioanalytical Fac ------------------------------------------- 167
Faculty Research -Integrated Environmental Analysis---------------------- 168
Faculty Research - Center for Ecological Research ------------------------ 169
Faculty Research - Molecular Research Core Facility -------------------- 170
Center for Advanced Energy Studies (CAES) ------------------------------- 171
Idaho Accelerator Center ----------------------------------------------------------- 173
Small Business Development Cnt/Pocatello --------------------------------- 174
Small Business Development Cnt/Idaho Falls ------------------------------ 175
LIBRARY
General Library ---------------------------------------------------------------------- 176
Record Management --------------------------------------------------------------- 178
Sabbatical ----------------------------------------------------------------------------- 179
Table-6
GENERAL EDUCATION
2009-2010
TABLE OF CONTENTS
Page
STUDENT SERVICES
Student Services - Operations -------------------------------------------------- 180
ADA/Disability Resource Center ------------------------------------------------- 181
Recruiting ------------------------------------------------------------------------------ 183
Intercultural Educ Programming ------------------------------------------------- 184
Student Advising -------------------------------------------------------------------- 185
Institutional Research -------------------------------------------------------------- 186
Native American Enrollment Services ------------------------------------------ 187
Hispanic Enrollment Services ---------------------------------------------------- 188
Veterans Initiative ------------------------------------------------------------------- 189
American Indian Advisory Council ---------------------------------------------- 190
International Program Office ------------------------------------------------------ 191
Registration & Records ------------------------------------------------------------ 192
Student Counseling/Testing ------------------------------------------------------ 194
Student Financial Aids ------------------------------------------------------------ 195
Career Development --------------------------------------------------------------- 197
Enrollment Management Admin ------------------------------------------------ 198
Commencement --------------------------------------------------------------------- 199
PHYSICAL PLANT
Administration ------------------------------------------------------------------------ 200
Custodial ------------------------------------------------------------------------------ 201
Fire & Property Insurance -------------------------------------------------------- 203
Bldg Maintenance & Repair ------------------------------------------------------ 204
Shops Projects ---------------------------------------------------------------------- 206
Facilities Rental --------------------------------------------------------------------- 207
Bldg Maintenance/Idaho Falls --------------------------------------------------- 208
Bldg Maintenance/Tingey Admin Bldg ---------------------------------------- 210
Bldg Maintenance/Meridian Bldg ----------------------------------------------- 211
Campus Upkeep -------------------------------------------------------------------- 213
Central Heat Plant ------------------------------------------------------------------ 214
Energy Conservation Project ---------------------------------------------------- 215
HVAC Systems ----------------------------------------------------------------------- 216
Utilities --------------------------------------------------------------------------------- 217
Table-7
GENERAL EDUCATION
2009-2010
TABLE OF CONTENTS
Page
INSTITUTIONAL SUPPORT
Student Services Administration ------------------------------------------------ 224
President's Office ------------------------------------------------------------------- 225
Business & Technology Center ------------------------------------------------- 226
Financial Services ------------------------------------------------------------------ 227
Purchasing Services --------------------------------------------------------------- 229
Human Resources ------------------------------------------------------------------ 230
Affirmative Action ------------------------------------------------------------------- 232
General Support --------------------------------------------------------------------- 233
Institutional Memberships ---------------------------------------------------- 234
Institutional Recruitment ------------------------------------------------------ 235
Institutional Moving Exp ------------------------------------------------------ 236
Ethnic Diversity Committee --------------------------------------------------- 237
Out Placement Services ------------------------------------------------------- 238
Employee Recognition --------------------------------------------------------- 239
Central Property --------------------------------------------------------------------- 240
Faculty & Staff Diversity Center -------------------------------------------------- 241
General Counsel -------------------------------------------------------------------- 242
University Risk & Compliance ---------------------------------------------------- 244
Security -------------------------------------------------------------------------------- 246
Safety Program ---------------------------------------------------------------------- 248
Central Receiving ------------------------------------------------------------------- 250
University Relations ---------------------------------------------------------------- 251
Web Communications -------------------------------------------------------------- 256
Liability & Fidelity Insurance ----------------------------------------------------- 257
Event Management ----------------------------------------------------------------- 258
Alumni Relations -------------------------------------------------------------------- 259
Development ------------------------------------------------------------------------- 260
Development Outreach ------------------------------------------------------- 262
Mail Center --------------------------------------------------------------------------- 263
Risk Management ------------------------------------------------------------------- 264
Academic Affairs -------------------------------------------------------------------- 265
Pre-Health Profession Advising -------------------------------------------------- 266
Table-8
GENERAL EDUCATION
2009-2010
TABLE OF CONTENTS
Page
ACADEMIC SUPPORT
Col of Arts & Sci-Admin ----------------------------------------------------------- 267
Col of Business-Admin ------------------------------------------------------------ 268
Col of Education-Admin ----------------------------------------------------------- 269
Col of Engineering-Admin -------------------------------------------------------- 270
Kasiska Col of Health Prof-Admin ---------------------------------------------- 271
Col of Pharmacy-Admin ----------------------------------------------------------- 272
Graduate School-Admin ----------------------------------------------------------- 273
Continuing Ed Admin----------------------------------------------------------------- 274
General Catalog --------------------------------------------------------------------- 275
Computer Services ----------------------------------------------------------------- 276
Computer Services MLF ------------------------------------------------------ 278
ERP-Operations ----------------------------------------------------------------- 279
Div Instructional Media ------------------------------------------------------------ 280
Idaho Museum of Nat History ---------------------------------------------------- 281
Faculty Senate ----------------------------------------------------------------------- 282
NCAA Faculty Rep ----------------------------------------------------------------- 283
Faculty Ombudsman --------------------------------------------------------------- 284
Table-9
GENERAL EDUCATION
2009-2010
TABLE OF CONTENTS
Page
AUXILIARY ENTERPRISES
Intercollegiate Athletics
Administration ------------------------------------------------------------------- 285
Student Support ----------------------------------------------------------------- 286
Sports Information -------------------------------------------------------------- 287
Training Room ------------------------------------------------------------------ 288
Equipment Room -------------------------------------------------------------- 289
Weight Training ----------------------------------------------------------------- 290
Women's Basketball ----------------------------------------------------------- 291
Softball ---------------------------------------------------------------------------- 292
Women's Tennis ---------------------------------------------------------------- 293
Women's Track & Field ------------------------------------------------------- 294
Volleyball ------------------------------------------------------------------------- 295
Women's Golf ------------------------------------------------------------------- 296
Women's Cross Country ------------------------------------------------------ 297
Soccer ----------------------------------------------------------------------------- 298
Men's Basketball --------------------------------------------------------------- 299
Football --------------------------------------------------------------------------- 300
Men's Tennis -------------------------------------------------------------------- 301
Men's Track & Field ------------------------------------------------------------ 302
Men's Cross Country ---------------------------------------------------------- 303
Table-10
SCHEDULE A
GENERAL EDUCATION PROGRAMS
DETAIL OF ESTIMATED BUDGET RESOURCES
JULY 1, 2009 - JUNE 30, 2010
I. Detail of State Appropriation
State General Account, Senate Bill # 1207 $65,809,500

Federal Stimulus Funds $4,126,300
HEADCOUNT/ FEE FEE INCOME

CREDIT HOURS RATE INCOME ESTIMATE
II. Enrollment Income
Full-Time Registration Fees:
Fall: Tuition 7,620 $1,658.92 $12,650,000

Graduate 868 440.00 381,920
$13,031,920
Spring: Tuition 7,080 $1,658.92 $11,754,000
Graduate 764 440.00 336,160
12,090,160
Part-Time Registration Fees:
Fall: General Education Fee 18,500 $212.49 $3,941,100

Graduate 1,950 44.00 85,800
In-Service Fees 4,000 98.00 392,000
4,418,900
Spring: General Education Fee 17,900 $212.49 $3,812,571
Graduate 1,850 44.00 81,400
In-Service Fees 2,000 98.00 196,000
4,089,971
Summer: General Education Fee 12,000 $175.57 $2,106,840
Graduate 2,745 40.00 109,800
In-Service Fees 600 93.00 55,800
2,272,440
TOTAL ENROLLMENT INCOME $35,903,391
PAGE A-1
SCHEDULE A
DETAIL OF ESTIMATED BUDGET RESOURCES
JULY 1, 2009 - JUNE 30, 2010
HEADCOUNT/ FEE FEE INCOME

CREDIT HOURS RATE INCOME ESTIMATE
III. Other Fee Income
Nonresident - Full-Time 225 4,901.00 1,102,725

Nonresident - Part-Time 600 140.00 84,000
Nonresident -WUE 202 1,242.00 250,884
$1,437,609
Special Student Fees
Staff-Spouse $60,000
Other 24,000
84,000
Other Miscellaneous Income
Facilities Rental $0
TOTAL OTHER FEE INCOME $1,521,609
IV.
Endowment Income (List below)
Charitable Institutions $790,400

Normal School 1,330,900
TOTAL ENDOWMENT INCOME $2,121,300
V. Carryforwards
Beginning of Year Estimated Carryforward Balance $0
End of Year Estimated Carryforward Balance 0
NET CARRYFORWARD CHANGE $0

TOTAL SOURCES $109,482,100
PAGE A-2
SCHEDULE B
BUDGET DISTRIBUTION BY ACTIVITY AND EXPENSE CLASS
July 1, 2009 - June 30, 2010
Original Percent Original Percent Change from Percent

FY2009 of Total FY2010 of Total Prior Year Change
REVENUE:
By Source:
State General Account $77,378,100 70.68% $69,935,800 63.88% -$7,442,300 -9.62%
State Endowments 2,020,700 1.85% 2,121,300 1.94% 100,600 4.98%
Tuition & Fees 33,860,500 30.93% 37,425,000 34.18% 3,564,500 10.53%
Total Operating Budget $113,259,300 100.00% $109,482,100 100.00% -$3,777,200 -3.34%
EXPENDITURES:
By Activity:
Instruction $59,415,551 55.56% $55,700,496 52.08% -$3,715,055 -6.25%
Research 3,015,928 2.82% 2,714,307 2.54% -301,621 -10.00%
Public Service 0 0.00% 0 0.00% 0 0.00%
Library 5,186,926 4.85% 4,805,151 4.49% -381,775 -7.36%
Student Services 6,618,099 6.19% 5,788,947 5.41% -829,152 -12.53%
Physical Plant 13,794,504 12.90% 16,017,455 14.98% 2,222,951 16.11%
Institutional Support 11,018,110 10.30% 10,827,757 10.12% -190,353 -1.73%
Academic Support 8,854,082 8.28% 8,184,349 7.65% -669,733 -7.56%
Athletics 3,089,100 2.89% 2,909,400 2.72% -179,700 -5.82%
By Expense Class:
Personnel Costs -
Salaries
Faculty $34,801,902 32.54% $32,317,751 30.22% -$2,484,151 -7.14%
Executive/Administrative 3,837,433 3.59% 3,935,051 3.68% 97,618 2.54%
Managerial/Professional 11,061,843 10.34% 11,134,001 10.41% 72,158 0.65%
Classified 12,359,159 11.56% 11,550,630 10.80% -808,529 -6.54%
Graduate Assistants 1,688,036 1.58% 1,455,318 1.36% -232,718 -13.79%
Irregular Help 2,640,536 2.47% 2,012,037 1.88% -628,499 -23.80%
Total Salaries $66,388,909 62.08% $62,404,788 58.35% -$3,984,121 -6.00%
Personnel Benefits 23,253,646 21.74% 21,727,515 20.32% -1,526,131 -6.56%
Total Personnel Costs $89,642,555 83.82% $84,132,303 78.67% -$5,510,252 -6.15%
Operating Expense -
Travel 1,079,965 1.01% 716,436 0.67% -$363,529 -33.66%
Utilities 3,817,519 3.57% 4,421,519 4.13% 604,000 15.82%
Insurance 681,389 0.64% 757,989 0.71% 76,600 11.24%
Other Oper. Expenses 12,632,120 11.81% 12,593,522 11.78% -38,598 -0.31%
Total Oper. Expenses $18,210,993 17.03% $18,489,466 17.29% $278,473 1.53%
Capital Outlay -
Departmental Equipment 710,988 0.66% 2,049,065 1.92% $1,338,077 188.20%
Library Acquisitions 2,427,764 2.27% 2,277,029 2.13% -150,735 -6.21%
Total Capital Outlay $3,138,752 2.93% $4,326,094 4.05% $1,187,342 37.83%
One-Time Funding $2,267,000 $2,534,237 $267,237 11.79%
PAGE B-1
SCHEDULE C
FY 2009-2010 BUDGET SUMMARY
PERSONNEL COSTS OPERATING EXPENDITURES CAPITAL

TOTAL FTE REGULAR IRREG. FRINGE MATERIALS
BUDGET POS SAL. SAL. BENEFITS TOTAL TRAVEL COMMUN. & SUPP. TOTAL TOTAL
INSTRUCTION
COLLEGE OF ARTS & SCIENCES
001- 004 INTERNATIONAL STUDIES $26,093 0.53 $11,772 $0 $10,852 $22,624 $0 $1,123 $2,346 $3,469 $0
001- 010 FACULTY RECRUITMENT 14,282 0.00 0 0 0 0 0 0 14,282 14,282 0
001- 015 ACADEMIC OUTREACH/OPER 177,045 3.00 122,200 0 50,433 172,633 0 2,239 2,173 4,412 0
001- 019 REMEDIAL INSTRUCTION 95,789 2.00 64,626 0 30,194 94,820 0 0 969 969 0
001- 100 ELECTRICAL EQUIPMENT & REPAIR 64,570 1.00 39,499 6,275 16,660 62,434 0 477 560 1,037 1,099
001- 801 GENERAL INSTRUCTION 1,419,108 0.31 1,133,059 0 236,049 1,369,108 40,000 0 10,000 50,000 0
002- 001 ART 576,242 6.85 404,115 4,183 136,061 544,359 1,008 5,736 18,312 25,056 6,827
002- 002 ART/STUDENT FEES 21,426 0.00 0 0 0 0 0 0 21,426 21,426 0
006- 001 BIOLOGICAL SCIENCES 3,184,308 39.05 2,331,423 0 779,476 3,110,899 0 24,683 15,644 40,327 33,082
006- 002 BIO/FELLOWSHPS/STD FEE 269,506 0.00 0 0 0 0 0 0 269,506 269,506 0
006- 003 CLINICAL LAB SCIENCE 130,196 1.17 80,127 6,800 26,561 113,487 0 0 16,709 16,709 0
007- 001 CHEMISTRY 1,365,490 17.13 943,217 12,727 336,823 1,292,767 10,129 8,580 29,776 48,485 24,238
007- 002 CHEMISTRY/STUDENT FEES 33,950 0.00 0 0 0 0 0 0 33,950 33,950 0
009- 001 COMMUNICATION & RHETORICAL STUDIES 508,667 5.97 372,060 0 122,268 494,329 545 4,989 6,972 12,506 1,832
009- 002 COMM/RJETPROCAL STUDIES/STD FEES 21,426 0.00 0 0 0 0 0 0 21,426 21,426 0
009- 004 J.E. ROGERS/MASS COMMUNICATIONS 624,971 7.85 440,106 8,071 158,325 606,501 3,654 4,365 3,863 11,882 6,588
010 001 THEATER AND DANCE 610,479 8.94 438,736 0 163,598 602,333 0 3,370 4,776 8,146 0
010 002 THEATER AND DANCE/STD FEES 14,284 0.00 0 0 0 0 0 0 14,284 14,284 0
011- 001 ECONOMICS 487,184 5.00 359,876 2,481 116,391 478,749 1,219 3,867 3,349 8,435 0
011- 003 ECONOMICS - FORECAST PROJECT 2,289 0.00 0 0 0 0 0 0 2,289 2,289 0
012- 001 ENGLISH & PHILOSOPHY 2,165,563 24.80 1,590,739 7,011 522,825 2,120,576 5,000 13,960 19,103 38,063 6,924
012- 002 ENGL FELLOWSHIPS/STDNT FEES 193,202 0.00 0 0 0 0 0 0 193,202 193,202 0
013- 001 LANGUAGES & LITERATURE 590,338 7.31 411,219 7,684 148,103 567,006 3,907 5,957 8,506 18,370 4,962
014- 001 GEOSCIENCES 817,548 9.90 599,807 0 198,750 798,557 2,585 7,856 8,550 18,991 0
014- 002 GEOSCIENCES/STUDENT FEES 28,568 0.00 0 0 0 0 0 0 28,568 28,568 0
015- 001 HISTORY 804,840 9.56 586,966 0 204,592 791,557 1,841 3,806 5,512 11,159 2,124
015- 003 ORAL HISTORY PROJ 15,448 0.00 0 1,396 28 1,424 5,039 672 8,313 14,024 0
015- 004 HISTORY 2,636 0.00 0 583 12 595 263 528 991 1,782 259
015- 005 WOMEN'S STUDIES 4,954 0.00 0 0 0 0 1,046 314 3,594 4,954 0
020- 001 MATHEMATICS 1,666,188 18.77 1,246,302 1,825 401,080 1,649,207 0 7,592 2,830 10,422 6,559
020- 002 MATH/FELLOWSHP/STD FEE 178,918 0.00 0 0 0 0 0 0 178,918 178,918 0
022- 001 MUSIC 792,484 10.40 553,413 6,860 201,868 762,141 1,569 8,639 13,279 23,487 6,856
023- 001 PHYSICS 888,729 9.76 666,406 3,899 210,233 880,539 2,636 5,554 0 8,190 0
023- 002 PHYSICS/STUDENT FEES 42,852 0.00 0 0 0 0 0 0 42,852 42,852 0
023- 006 PHYSICS/SCHOOL OUTREACH 3,152 0.00 0 0 0 0 0 0 3,152 3,152 0
025- 001 POLITICAL SCIENCE 757,895 9.00 545,458 369 184,117 729,944 4,032 7,081 13,193 24,306 3,645
025- 002 FELLOWSHIPS/STDNT FEES 136,066 0.00 0 0 0 0 0 0 136,066 136,066 0
026- 001 PSYCHOLOGY 1,330,881 15.00 987,670 12,082 305,779 1,305,531 0 8,922 16,428 25,350 0
026- 002 PSYCHOLOGY/STUDENT FEES 71,420 0.00 0 0 0 0 0 0 71,420 71,420 0
028- 001 SOCIOLOGY & SOCIAL WORK 803,517 10.75 578,796 0 207,681 786,476 0 6,916 10,125 17,041 0
028- 002 SOC/ANTHRO/STUDENT FEES 14,284 0.00 0 0 0 0 0 0 14,284 14,284 0
029- 001 ANTHROPOLOGY 619,730 7.70 449,678 1,778 155,436 606,892 3,025 3,918 3,940 10,883 1,955
029- 002 ANTHROPOLOGY/STUDENT FEES 7,142 0.00 0 0 0 0 0 0 7,142 7,142 0
029- 009 INDIAN STUDIES 27,732 0.00 9,401 8,816 211 18,428 725 1,437 7,142 9,304 0
252- 001 MILITARY SCIENCE 56,560 1.00 29,853 809 14,575 45,237 468 2,021 8,466 10,955 368
TOTAL ARTS & SCIENCES $21,667,951 232.75 $14,996,522 $93,649 4,938,979 $20,029,151 $88,691 $144,602 $1,298,188 $1,531,481 $107,318
Page C-1
SCHEDULE C

COLLEGE OF BUSINESS
076- 002 BUSINESS/STDNT FEES $42,852 0.00 $0 $0 $0 $0 $0 $0 $42,852 $42,852 $0
076- 801 GENERAL INSTRUCTION 308,552 2.00 216,268 0 49,978 266,246 26,031 0 16,275 42,306 0
078- 001 ACCOUNTING 731,184 6.00 548,787 0 163,701 712,488 3,431 5,605 9,660 18,696 0
081- 001 MARKETING 516,804 4.00 388,669 0 113,834 502,502 1,463 3,656 9,183 14,302 0
083- 001 MANAGEMENT 1,288,642 11.50 971,339 0 297,175 1,268,515 2,682 6,093 11,352 20,127 0
087- 001 FINANCE 646,387 5.00 491,795 0 143,520 635,315 1,463 3,656 5,953 11,072 0
088- 001 COMPUTER INFO SYSTEMS 1,034,886 9.00 769,475 15,383 232,863 1,017,721 1,463 3,656 12,046 17,165 0
TOTAL BUSINESS $4,569,307 37.50 $3,386,333 $15,383 1,001,071 $4,402,787 $36,533 $22,666 $107,321 $166,520 $0
COLLEGE OF EDUCATION
101- 002 EDUCATION/STUDENT FEES $121,414 0.00 $0 $0 $0 $0 $0 $0 $121,414 $121,414 $0
101- 003 EDUC/FIELD EXPERIENCE 111,234 1.04 71,059 840 23,423 95,323 9,628 4,018 2,265 15,911 0
101- 801 GENERAL INSTRUCTION 187,653 0.00 165,581 4,205 700 170,486 3,567 5,100 8,500 17,167 0
102- 003 SCH OF PSYCHOLOGY, LITERACY & SPEC E 674,918 9.00 476,965 750 174,004 651,718 11,500 2,700 9,000 23,200 0
102- 004 EDUCATION FOUNDATIONS 1,130,060 14.81 802,338 770 290,152 1,093,260 17,300 4,500 15,000 36,800 0
102- 006 OFFICE OF PROFESSIONAL DEVELOPMENT 173,364 2.96 117,767 0 49,163 166,930 0 0 6,434 6,434 0
102- 008 SATURDAY SCHOOL 5,474 0.00 0 5,367 107 5,474 0 0 0 0 0
102- 009 READING EDUCATION 22,220 0.00 0 0 0 0 3,662 538 18,020 22,220 0
102- 503 EDUCATION LEADERSHIP 838,270 11.10 601,483 1,610 217,429 820,521 10,837 3,600 3,312 17,749 0
103- 001 SPORT SCIENCE & PHYSICAL ED 725,548 9.89 498,082 18,713 190,753 707,548 10,800 2,700 4,500 18,000 0
TOTAL EDUCATION $3,990,156 48.80 $2,733,275 $32,255 945,731 $3,711,261 $67,294 $23,156 $188,445 $278,895 $0
COLLEGE OF ENGINEERING
125- 001 ENGINEERING $369,891 5.00 $259,830 $7,715 $89,906 $357,451 $3,349 $9,091 $0 $12,440 $0
125- 002 ENGINEERING/STD FEES 35,710 0.00 0 0 0 0 0 0 35,710 35,710 0
126- 801 GENERAL INSTRUCTION 64,195 0.00 13,163 0 2,712 15,874 0 0 0 0 48,321
126- 803 SABBATICAL 14,004 0.00 11,612 0 2,392 14,004 0 0 0 0 0
128- 001 COMPUTER SCIENCE 456,441 5.00 333,528 0 110,913 444,441 2,000 0 10,000 12,000 0
129- 001 CIVIL/ENVIRONMENTAL 814,882 7.00 616,741 0 186,141 802,882 2,000 0 10,000 12,000 0
130- 001 ELECTRICAL 735,476 6.00 557,898 0 165,578 723,476 2,000 0 10,000 12,000 0
131- 001 MECHANICAL 474,152 5.00 348,213 0 113,939 462,152 2,000 0 10,000 12,000 0
132- 001 NUCLEAR 148,960 1.48 103,189 0 33,771 136,960 2,000 0 10,000 12,000 0
TOTAL ENGINEERING $3,113,711 29.48 $2,244,173 $7,715 705,353 $2,957,240 $13,349 $9,091 $85,710 $108,150 $48,321
Page C-2
SCHEDULE C

KASISKA COLLEGE OF HEALTH PROFESSIONS
186- 003 ACAD OUTREACH/INSTR $25,604 0.00 $0 $17,722 $354 $18,076 $5,209 $26 $2,293 $7,528 $0
186- 004 INSTITUTE/RURAL HEALTH STUDIES 116,830 0.87 86,633 0 25,615 112,248 0 4,582 0 4,582 0
186- 801 GENERAL INSTRUCTION 124,729 0.54 101,407 0 23,321 124,729 0 0 0 0 0
187- 001 NURSING 2,114,254 27.60 1,470,667 6,280 543,070 2,020,017 27,981 21,983 37,565 87,529 6,708
187- 002 NURSING/STUDENT FEES 14,284 0.00 0 0 0 0 0 0 14,284 14,284 0
188- 001 DENTAL HYGIENE 1,275,438 16.73 846,660 29,451 342,259 1,218,370 3,359 9,946 43,763 57,068 0
189- 001 COMMUN SCI DISORDERS/EDUC DEAF 1,936,358 25.79 1,428,872 0 506,686 1,935,558 0 489 311 800 0
189- 002 COMM SCI DISORDER/STD FEES 35,710 0.00 0 0 0 0 0 0 35,710 35,710 0
189- 003 EDUC OF HEARING IMPAIRED 87,132 1.00 65,250 0 21,883 87,132 0 0 0 0 0
191- 001 RADIOGRAPHIC SCIENCE 271,422 3.50 187,065 72,286 259,351 814 948 10,309 12,071 0
192- 001 PHYSICAL THERAPY 628,380 7.41 451,231 3,055 152,247 606,533 9,609 6,959 5,279 21,847 0
192- 002 PHYSICAL THERAPY/STUDENT FEES 7,142 0.00 0 0 0 0 0 0 7,142 7,142 0
192- 501 OCCUPATIONAL THERAPY 403,383 5.50 295,896 0 104,858 400,754 2,629 0 0 2,629 0
192- 502 OCCUPATIONAL THERAPY/STUDENT FEES 7,142 0.00 0 0 0 0 0 0 7,142 7,142 0
195- 001 HEALTH & NUTRITION SCIENCES 435,644 5.40 310,738 8,973 107,428 427,139 2,217 1,811 4,477 8,505 0
195- 002 HEALTH & NUTR SCI/STUDENT FEES 7,142 0.00 0 0 0 0 0 0 7,142 7,142 0
195- 101 PUBLIC HEALTH 257,012 3.83 182,288 0 69,620 251,908 1,330 1,087 2,687 5,104 0
195- 201 DIETETICS 314,058 4.40 220,646 0 86,814 307,460 1,567 1,449 3,582 6,598 0
197- 001 HEALTH CARE ADMIN 304,688 2.72 218,681 6,632 68,174 293,487 2,132 2,346 6,723 11,201 0
198- 001 DEPT OF COUNSELING 981,279 9.85 720,767 31,669 209,434 961,870 0 11,696 7,713 19,409 0
198- 002 COUNSELING/STUDENT FEES 85,704 0.00 0 0 0 0 0 0 85,704 85,704 0
200- 100 DENTAL EDUCATION 117,165 0.82 81,359 0 27,079 108,438 1,427 2,548 4,752 8,727 0
201- 501 PHYSICIAN ASSISTANT 54,660 0.44 41,138 1,307 12,215 54,660 0 0 0 0 0
TOTAL HEALTH PROFESSIONS $9,605,162 116.40 $6,709,299 $105,089 2,373,344 $9,187,732 $58,274 $65,870 $286,578 $410,722 $6,708
COLLEGE OF PHARMACY
209- 001 PHARM PRACTICE/ADMN SCI $1,799,687 15.72 $1,389,255 $573 $409,859 $1,799,687 $0 $0 $0 $0 $0
210- 001 PHARMACEUTICAL SCIENCES 1,128,100 10.48 861,497 652 265,951 1,128,100 0 0 0 0 0
211- 005 OFFICE OF STUDENT AFFAIRS 195,247 1.81 147,761 1,706 45,780 195,247 0 0 0 0 0
TOTAL PHARMACY $3,170,472 29.01 $2,430,878 $2,931 736,662 $3,170,472 $0 $0 $0 $0 $0
GRADUATE STUDIES
276- 002 GRAD SCHOOL/STD FEES $42,852 0.00 $0 $0 $0 $0 $0 $0 $42,852 $42,852 $0
276- 003 GRAD SCHOOL/BULLETIN 4,000 0.00 0 0 0 0 0 0 4,000 4,000 0
TOTAL GRADUATE SCHOOL $135,377 0.23 $81,255 $0 7,270 $88,525 $0 $0 $46,852 $46,852 $0
Page C-3
SCHEDULE C

GENERAL INSTRUCTION
267- 001 ANIMAL CARE FACILITIES $143,309 3.00 $83,907 $8,392 $45,458 $137,757 $263 $508 $3,935 $4,706 $846
269- 004 ENVIRONMENTAL SAFETY 246,121 1.37 100,685 24,991 32,757 158,433 914 1,241 85,065 87,220 468
269- 005 ACCREDITATION COSTS 68,128 0.00 0 0 0 0 0 0 68,128 68,128 0
269- 008 RECRUITMENT/INSTR 90,000 0.00 0 0 0 0 0 0 90,000 90,000 0
269- 010 INSTRUCTIONAL DISTANCE LEARN 925,047 11.00 424,694 166,772 183,165 774,631 3,599 46,765 92,151 142,515 7,901
269- 011 CNTR FOR TEACHING/LEARNING 582,570 8.64 402,081 131 163,046 565,258 3,724 3,036 10,552 17,312 0
269- 012 HONORS PROGRAM 40,783 0.00 0 37,669 753 38,422 0 0 2,361 2,361 0
269- 014 CULTURAL AFFAIRS COUNCIL 14,338 0.00 0 0 0 0 0 0 14,338 14,338 0
269- 015 INSTR TECHNOLOGY CENTER 294,860 4.00 207,334 76,475 283,809 0 3,116 4,321 7,437 3,614
269- 017 SPECIAL PROJECTS 1,680,800 0.00 0 0 0 0 0 0 180,800 180,800 1,500,000
269- 018 STUDENT RETENTION PROGRAM 53,894 0.00 41,302 0 8,509 49,811 0 0 4,083 4,083 0
269- 019 INSTRUCTIONAL SUPPORT 20,205 0.37 10,787 0 5,376 16,163 0 0 4,042 4,042 0
269- 028 FACULTY DEVELOPMENT 35,780 0.00 0 0 0 0 0 0 35,780 35,780 0
269- 029 EARLY COLLEGE 311,253 2.00 79,602 185,400 36,951 301,953 4,800 2,000 2,500 9,300 0
269- 100 PUBLIC AWARENESS CAMPAIGN 6,761 0.00 0 0 0 0 0 0 6,761 6,761 0
269- 101 OUTREACH CENTERS 38,209 0.00 0 24,129 483 24,612 0 0 13,597 13,597 0
269- 102 LITERACY ENHANCEMENT 50,781 0.00 9,401 26,745 570 36,716 0 0 14,065 14,065 0
280- 001 IDAHO FALLS EDUC PROG 767,490 10.92 500,072 12,000 195,918 707,990 7,500 15,000 37,000 59,500 0
280- 005 SBOE ACAD PROJ/ID FALLS 6,531 0.00 0 0 0 0 2,359 775 1,546 4,680 1,851
285- 001 TWIN FALLS EDUC PROGRAM 228,208 3.00 126,714 5,000 51,494 183,208 3,500 5,000 36,500 45,000 0
286- 001 BOISE EDUCATION PROGRAM 748,043 11.66 500,006 2,250 197,500 699,756 4,000 18,000 26,287 48,287 0
TOTAL GENERAL INSTRUCTION $6,824,777 55.96 $2,877,679 $493,479 1,079,028 $4,450,186 $30,659 $95,441 $733,812 $859,912 $1,514,680
SUMMER SESSION
287- 001 SUMMER SESSION - ARTS & SCIENCE $705,562 0.00 $573,542 $0 $118,161 $691,703 $0 $0 $13,859 $13,859 $0
287- 003 SUMMER SESSION - BUSINESS 53,619 0.00 40,362 0 8,315 48,677 0 0 4,942 4,942 0
287- 004 SUMMER SESSION - EDUCATION 152,390 0.00 120,340 0 24,792 145,132 5,347 0 1,911 7,258 0
287- 005 SUMMER SESSION - ENGINEERING 35,031 0.00 29,047 0 5,984 35,031 0 0 0 0 0
287- 008 SUMMER SESSION - HEALTH PROF 166,275 0.00 133,968 0 27,600 161,568 2,414 0 2,293 4,707 0
287- 102 SUMMER SESSION - TECHNOLOGY 22,123 0.00 18,344 0 3,779 22,123 0 0 0 0 0
TOTAL SUMMER SESSION $1,135,002 0.00 $915,603 $0 188,633 $1,104,236 $7,761 $0 $23,005 $30,766 $0
COLLABORATIVE CENTERS
290- 001 MAGIC VALLEY OVERSIGHT COUNCIL $22,500 0.00 $0 $0 $0 $0 $0 $0 $22,500 $22,500 $0
290- 003 S EAST IDAHO OVERSIGHT COUNCIL 38,414 0.00 0 0 0 0 0 0 38,414 38,414 0
TOTAL COLLABORATIVE CENTERS $60,914 0.00 $0 $0 0 $0 $0 $0 $60,914 $60,914 $0
Page C-4
SCHEDULE C

COLLEGE OF TECHNOLOGY
300- 002 COL OF TECHNOLOGY SABBATICAL $3,496 0.00 $2,899 $0 $597 $3,496 $0 $0 $0 $0 $0
300- 003 COL OF TECHNOLOGY RECRUITMENT 1,987 0.00 0 0 0 0 0 0 1,987 1,987 0
300- 100 HUMAN RESOURCE TRNG & DEVL 334,428 3.69 245,017 0 79,708 324,725 3,092 1,419 5,192 9,703 0
300- 102 HR TRAINING/STUDENT FEES 7,142 0.00 0 0 0 0 0 0 7,142 7,142 0
300- 200 B.A.T. 42,397 1.00 25,584 0 13,683 39,267 0 0 3,130 3,130 0
300- 201 GEOMATICS TECHNOLOGY 279,946 2.00 161,217 16,140 50,417 227,773 0 0 52,173 52,173 0
300 203 NURSING - ASSOC OF SCIENCE 305,738 3.31 203,830 0 69,885 273,716 5,095 510 20,590 26,195 5,827
300 204 RESPIRATORY THERAPY 185,499 2.00 122,928 3,564 42,277 168,769 3,000 500 1,230 4,730 12,000
300 207 FIRE SERVICE ADMINISTRATION 50,401 0.10 38,697 0 8,992 47,689 1,000 462 500 1,962 750
300 209 EMERGENCY MANAGEMENT 75,600 0.00 59,000 0 12,552 71,552 1,000 1,000 1,048 3,048 1,000
300- 801 CoT/ACADEMIC - GENERAL INSTR 97,619 0.71 67,750 0 19,919 87,669 0 0 9,950 9,950 0
TOTAL COLLEGE OF TECHNOLOGY $1,384,252 12.81 $926,923 $19,704 298,029 $1,244,655 $13,187 $3,891 $102,942 $120,020 $19,577
TOTAL INSTRUCTION $55,657,080 562.94 $37,301,941 $770,205 12,274,099 $50,346,245 $315,748 $364,717 $2,933,767 $3,614,231 $1,696,604
RESEARCH
676- 001 OFFICE OF SPONSORED PROGRAMS $268,996 3.43 $183,527 $1,461 $66,413 $251,401 $2,000 $6,229 $8,164 $16,393 $1,202
676- 003 OFFICE OF RESEARCH 457,658 6.05 304,742 7,736 113,917 426,394 6,040 4,313 19,709 30,062 1,202
676- 005 HUMAN SUBJECTS COMMITTEE 21,073 0.14 12,513 4,186 3,801 20,499 0 120 454 574 0
676- 006 GIS CENTER 79,498 0.81 60,232 0 19,266 79,498 0 0 0 0 0
676- 007 RESEARCH SUPPORT INITIATIVE 507 0.00 0 0 0 0 0 0 507 507 0
676- 033 IACUC 1,500 0.00 0 0 0 0 0 0 1,500 1,500 0
681- 004 UNIVERSITY RESEARCH COMMITTEE 102,684 0.00 0 0 0 0 0 0 102,684 102,684 0
681- 030 BIOANALYTICAL FAC/GOV INI II 65,166 0.90 47,709 0 17,457 65,166 0 0 0 0 0
681- 050 INTEGRATED ENVIRON ANALYSIS 287,203 2.54 219,050 0 66,556 285,606 0 0 1,597 1,597 0
681- 058 CNTR/ECOLOGICAL RESEARCH & ED 44,625 0.48 33,634 0 10,991 44,625 0 0 0 0 0
681- 059 MOLECULAR RESEARCH CORE FACILITY 95,712 2.00 65,541 0 30,171 95,712 0 0 0 0 0
682- 100 CENTER FOR ADVANCED ENERGY STUDIES 692,243 7.01 522,691 0 169,552 692,243 0 0 0 0 0
684 001 IDAHO ACCELERATOR CENTER 95,525 0.69 63,468 0 18,823 82,291 0 0 13,234 13,234 0
687- 003 SMALL BUSINESS DEV CNTR 48,970 0.55 36,783 0 12,186 48,970 0 0 0 0 0
687- 005 SBDC - IDAHO FALLS 52,983 0.67 39,269 0 13,713 52,983 0 0 0 0 0
127- 001 INST OF NUCLEAR SCI & ENGIN 24,734 0.00 15,480 0 3,189 18,670 0 0 6,064 6,064 0
277- 001 IRI INFORMATICS 375,230 1.00 241,456 28,450 52,465 322,371 12,000 265 40,594 52,859 0
TOTAL RESEARCH $2,714,307 26.27 $1,846,095 $41,833 598,501 $2,486,430 $20,040 $10,927 $194,506 $225,473 $2,404
LIBRARY
826- 001 GENERAL LIBRARY $4,791,602 36.80 $1,568,391 $135,032 $641,987 $2,345,410 $9,220 $36,800 $123,143 $169,163 $2,277,029
826- 004 LIBRARY RECORD MANAGEMENT 22,991 0.50 12,605 0 6,803 19,408 2,087 0 1,497 3,584 0
826- 803 LIBRARY SABBATICAL 7,925 0.00 6,571 0 1,354 7,925 0 0 0 0 0
TOTAL LIBRARY $4,822,518 37.30 $1,587,567 $135,032 650,144 $2,372,742 $11,307 $36,800 $124,640 $172,747 $2,277,029
Page C-5
SCHEDULE C

STUDENT SERVICES
851- 003 STUDENT SERVICES-OPERATIONS $119,388 1.56 $68,046 $228 $27,911 $96,185 $4,821 $3,293 $14,584 $22,698 $505
852- 004 DISABILITY RESOURCE CENTER 495,168 6.53 333,876 13,910 128,957 476,743 5,011 3,417 2,966 11,394 7,031
852- 005 SUPPLEMENTAL INSTRUCTION PROG 15,829 0.00 0 15,519 310 15,829 0 0 0 0 0
853- 001 RECRUITING 493,428 7.00 262,704 2,500 113,224 378,428 25,000 40,000 50,000 115,000 0
853- 003 INTERCULTURAL EDUC PROGRAMMING 15,476 0.00 0 0 0 0 0 0 15,476 15,476 0
853- 005 STUDENT ADVISING PROG 471,779 6.00 261,996 30,000 111,352 403,349 14,781 13,855 39,794 68,430 0
853- 006 INSTITUTIONAL RESEARCH 454,564 5.47 284,709 2,700 105,205 392,614 7,000 10,300 38,565 55,865 6,085
853- 008 NATIVE AMERICAN ENROLLMENT SERVICES 63,246 1.00 42,474 0 17,190 59,664 1,719 1,145 718 3,582 0
853- 010 HISPANIC ENROLLMENT SERVICES 60,611 1.00 36,005 0 15,858 51,863 5,521 1,560 1,667 8,748 0
853- 012 VETERAN'S INITIATIVE 63,063 1.00 36,005 0 15,858 51,863 4,200 1,000 6,000 11,200 0
853- 013 AMERICAN INDIAN ADVISORY COUNCIL 1,000 0.00 0 0 0 0 0 300 700 1,000 0
853- 016 INTERNATIONAL PROGRAM OFFICE 280,154 4.00 175,240 4,000 69,914 249,154 15,000 7,000 9,000 31,000 0
854- 001 REGISTRATION & RECORDS 1,282,668 22.63 807,089 20,014 356,520 1,183,624 12,997 48,547 37,500 99,044 0
856- 001 STUDENT COUNSELING/TESTING 555,965 7.59 364,705 18,845 141,515 525,065 8,991 5,946 14,715 29,652 1,248
857- 001 STUDENT FINANCIAL AIDS 835,605 13.02 530,114 34,641 219,189 783,945 1,636 19,065 30,336 51,037 623
858- 001 FINANCIAL AID MATCHING 181,401 0.00 0 0 0 0 0 0 181,401 181,401 0
859- 001 CAREER DEVELOPMENT 311,604 5.04 201,421 5,424 84,106 290,951 1,946 7,678 9,781 19,405 1,248
860- 001 ENROLLMENT MANAGEMENT ADMIN 3,000 0.00 0 0 0 0 1,500 1,000 500 3,000 0
861- 001 COMMENCEMENT 85,000 0.00 0 0 0 0 0 0 85,000 85,000 0
TOTAL STUDENT SERVICES $5,788,947 81.84 $3,404,384 $147,781 1,407,110 $4,959,276 $110,122 $164,106 $538,703 $812,931 $16,740
PHYSICAL PLANT
876- 001 PHYSICAL PLANT ADMIN $732,369 8.90 $518,024 $0 $181,729 $699,753 $10,000 $6,700 $14,311 $31,011 $1,605
877- 001 CUSTODIAL 2,473,513 63.00 1,284,087 174,632 843,759 2,302,478 0 5,000 146,065 151,065 19,970
879- 001 FIRE & PROP INSURANCE 726,776 0.00 0 0 0 0 0 0 726,776 726,776 0
881- 001 BLDG MAINTENANCE & REPAIR 1,536,166 17.00 536,578 36,383 271,101 844,062 3,000 54,915 610,486 668,401 23,703
881- 004 SHOPS/PROJECTS 510,634 11.00 328,234 0 170,227 498,462 0 0 0 0 12,172
881- 005 FACILITIES RENTAL 1,320,000 0.00 0 0 0 0 0 0 1,320,000 1,320,000 0
881- 007 IDAHO FALLS FACILITY MAINT 183,257 3.60 96,564 0 53,149 149,713 0 0 30,996 30,996 2,548
881- 010 TINGEY ADMIN BLDG 92,087 2.50 57,340 0 34,747 92,087 0 0 0 0 0
881- 011 MERIDIAN BLDG MAINT & CUSTODIAL 238,500 3.00 76,794 0 43,597 120,390 0 0 118,110 118,110 0
881- 011 BLDG MAINTENANCE RESERVE 2,000,000 0.00 0 0 0 0 0 0 2,000,000 2,000,000 0
882- 001 CAMPUS UPKEEP 808,064 12.00 359,549 66,846 183,918 610,313 0 5,016 168,925 173,941 23,810
883- 001 CENTRAL HEATING PLANT 579,126 6.00 183,279 1,530 94,317 279,126 0 0 100,000 100,000 200,000
883- 005 HVAC SYSTEMS 395,444 5.00 166,400 0 81,803 248,203 0 1,952 145,289 147,241 0
884- 001 UTILITIES/ELECTRICITY 1,656,989 0.00 0 0 0 0 0 0 1,656,989 1,656,989 0
884- 003 UTILITIES/WATER/SEWAGE 525,484 0.00 0 0 0 0 0 0 525,484 525,484 0
884- 004 UTILITIES/NATURAL GAS 1,268,417 0.00 0 0 0 0 0 0 1,268,417 1,268,417 0
884- 005 UTILITIES/COAL 308,185 0.00 0 0 0 0 0 0 308,185 308,185 0
884- 006 UTILITIES/LAND FILL 14,490 0.00 0 0 0 0 0 0 14,490 14,490 0
884- 007 MUNICIPAL SERVICES 38,454 0.00 0 0 0 0 0 0 38,454 38,454 0
884- 008 ENERGY PERFORMANCE CONTRACT 609,500 0.00 0 0 0 0 0 0 609,500 609,500 0
TOTAL PHYSICAL PLANT $16,017,455 132.00 $3,606,849 $279,391 1,958,347 $5,844,588 $13,000 $73,583 $9,802,477 $9,889,060 $283,808
Page C-6
SCHEDULE C

851- 001 STUDENT SERVICES ADMIN $398,649 3.39 $299,022 $1,694 $87,858 $388,574 $3,103 $2,921 $3,443 $9,467 $608
901- 001 PRESIDENT'S OFFICE 616,497 4.00 407,061 10,849 117,807 535,717 16,542 12,203 52,035 80,780 0
902- 001 BUSINESS & TECHNOLOGY CENTER 100,421 1.30 58,644 0 23,023 81,666 0 8,502 5,858 14,360 4,395
903- 001 FINANCIAL SERVICES 2,042,519 25.70 1,347,312 56,016 494,118 1,897,446 11,542 62,412 71,119 145,073 0
905- 001 PURCHASING SERVICES 440,845 7.80 290,680 3,098 125,214 418,992 3,160 8,877 9,816 21,853 0
906- 001 HUMAN RESOURCES 640,265 9.28 429,137 10,613 166,827 606,576 5,660 9,438 18,591 33,689 0
908- 001 AFFIRMATIVE ACTION 150,820 2.00 108,098 0 38,750 146,848 515 1,457 2,000 3,972 0
910- 001 GENERAL SUPPORT 963,632 0.00 0 34,563 215,691 250,254 0 5,298 704,346 709,644 3,734
910- 003 INSTITUTION MEMBERSHIPS 99,635 0.00 0 0 0 0 0 0 99,635 99,635 0
910- 004 RECRUITMENT/ADMIN 24,657 0.00 0 0 0 0 0 0 24,657 24,657 0
910- 009 MOVING EXPENSE/ADMIN 19,087 0.00 0 0 0 0 0 0 19,087 19,087 0
910- 013 ETHNIC DIVERSITY COMMITTEE 5,586 0.00 0 0 0 0 0 0 5,586 5,586 0
910- 016 OUT PLACEMENT SERVICES 150,000 0.00 0 0 0 0 0 0 150,000 150,000 0
910- 017 EMPLOYEE RECOGNITION 17,973 0.00 0 0 0 0 0 0 17,973 17,973 0
910- 025 CENTRAL PROP INVENTORY 49,596 1.00 29,994 0 15,578 45,572 0 0 4,024 4,024 0
910 039 FACULTY & STAFF DIVERSITY CENTER 10,000 0.00 0 0 0 0 0 0 10,000 10,000 0
911- 001 GENERAL COUNSEL 463,936 5.00 333,232 0 114,999 448,230 4,095 2,644 8,967 15,706 0
911- 003 LITIGATION COSTS 40,000 0.00 0 0 0 0 0 0 40,000 40,000 0
913- 001 AUDITING SERVICES 202,512 2.00 149,011 327 47,586 196,924 2,000 1,110 2,478 5,588 0
913- 003 EXTERNAL AUDIT SERVICES 180,000 0.00 0 0 0 0 0 0 180,000 180,000 0
914- 001 SECURITY 618,335 10.75 361,709 17,763 175,943 555,414 # 5,000 4,068 51,358 60,426 2,495
914- 003 SAFETY PROGRAM 13,453 0.00 0 0 0 0 500 1,450 11,503 13,453 0
914- 004 CCTV/ESCORT 20,430 0.00 0 9,821 361 10,182 0 0 10,248 10,248 0
915- 001 CENTRAL RECEIVING 69,832 1.00 26,125 29,327 14,380 69,832 0 0 0 0 0
918- 001 UNIVERSITY RELATIONS 553,383 7.00 366,142 12,922 138,883 517,947 1,781 10,702 22,953 35,436 0
918- 002 UNIVERSITY RELATIONS-BOISE 69,423 1.00 46,883 0 18,099 64,982 765 1,502 2,174 4,441 0
918- 005 UNIV REL/PHOTOGRAPHIC SERVICES 77,207 1.47 48,497 0 22,387 70,884 0 641 5,682 6,323 0
918- 006 UNIV REL/OUTLOOK 18,860 0.00 0 0 0 0 0 0 18,860 18,860 0
918- 013 TREASURE VALLEY MARKETING 18,650 0.00 0 0 0 0 0 0 18,650 18,650 0
918- 014 WEB COMMUNICATIONS 112,986 2.00 78,374 0 32,987 111,361 0 0 1,625 1,625 0
919- 001 LIABILITY & FIDELITY INSUR 31,213 0.00 0 0 0 0 0 0 31,213 31,213 0
920- 001 EVENT MANAGEMENT 239,460 2.97 175,724 0 63,736 239,460 0 0 0 0 0
921- 001 ALUMNI RELATIONS OFFICE 286,621 4.00 158,683 4,346 66,447 229,476 5,294 22,509 29,342 57,145 0
922- 001 DEVELOPMENT OFFICE 590,813 6.73 340,563 25,362 131,534 497,459 12,783 16,889 63,682 93,354 0
922- 003 DEVELOPMENT OUTREACH 153,668 1.91 106,678 0 38,100 144,778 926 1,217 4,601 6,744 2,146
929- 001 MAIL CENTER 136,896 1.00 33,613 68,832 17,816 120,261 0 2,030 12,688 14,718 1,917
930- 001 RISK MANAGEMENT 59,655 0.50 44,002 0 13,274 57,276 1,958 421 0 2,379 0
935- 001 ACADEMIC AFFAIRS 1,053,658 7.83 778,907 8,541 224,060 1,011,508 12,163 2,554 27,433 42,150 0
936- 003 PRE-HEALTH PROFESSIONAL ADVISING 86,582 1.50 52,728 0 27,730 80,458 1,211 547 4,366 6,124 0
TOTAL INSTITUTIONAL SUPPORT $10,827,757 111.13 $6,070,818 $294,074 2,433,187 $8,798,079 $88,998 $179,392 $1,745,993 $2,014,383 $15,295
Page C-7
SCHEDULE C

ACADEMIC SUPPORT
001- 001 COL OF ARTS & SCI ADMIN $572,097 6.62 $401,664 $7,623 $140,726 $550,013 $8,817 $5,557 $7,115 $21,489 $595
076- 001 COL OF BUSINESS ADMIN 362,466 3.40 237,432 77,547 314,979 45,910 1,577 0 47,487 0
101- 001 COL OF EDUCATION ADMIN 787,926 8.23 514,047 27,181 178,078 719,307 28,211 14,476 25,933 68,620 0
126- 001 COL OF ENGINEERING ADMIN 256,596 1.00 184,725 1,242 46,522 232,489 5,058 2,194 16,855 24,107 0
186- 001 COL OF HEALTH PROF ADMIN 415,582 4.70 269,427 10,713 96,047 376,187 6,484 2,304 30,607 39,395 0
211- 001 COL OF PHARMACY ADMIN 401,421 4.33 301,949 775 98,697 401,421 0 0 0 0 0
276- 001 GRADUATE SCHOOL ADMIN 421,470 4.81 298,100 0 101,942 400,042 0 9,810 11,618 21,428 0
294- 001 CONTINUING ED/SUMMER ADMIN 22,200 0.00 0 10,000 200 10,200 1,000 2,000 9,000 12,000 0
937- 001 GENERAL CATALOG 22,052 0.00 0 0 0 0 0 0 22,052 22,052 0
939- 001 COMPUTER SERVICES 2,038,985 27.28 1,282,728 16,051 492,406 1,791,186 0 15,919 224,360 240,279 7,520
939- 003 COMPUTER SERVICES MLF 203,458 1.40 69,530 90,455 27,924 187,909 0 1,775 4,025 5,800 9,749
939- 004 ERP-OPERATIONS 2,008,113 12.82 718,809 0 257,159 975,967 0 0 1,032,146 1,032,146 0
940- 701 DIV INSTRUCTIONAL MEDIA 404,150 5.00 237,744 18,427 91,273 347,444 0 2,567 37,789 40,356 16,350
941- 003 ID MUSEUM NATL HISTORY 56,581 0.00 35,032 14,051 7,498 56,581 0 0 0 0 0
943- 001 FACULTY SENATE 97,515 1.00 54,509 4,380 17,829 76,718 8,000 1,138 11,659 20,797 0
943- 002 NCAA FACULTY REP 92,279 0.90 42,084 25,003 18,629 85,716 5,408 611 544 6,563 0
943- 003 FACULTY OMBUDSMAN 47,506 0.38 36,253 0 10,644 46,898 0 0 608 608 0
TOTAL ACADEMIC SUPPORT $8,210,399 81.87 $4,684,034 $225,901 1,663,122 $6,573,057 $108,888 $59,928 $1,434,311 $1,603,127 $34,214
INTERCOLLEGIATE ATHLETICS
973- 001 ADMINISTRATION $403,601 6.00 $287,518 $5,836 $110,246 $403,601 $0 $0 $0 $0 $0
973- 007 ATHLETIC STUDENT SUPPORT 88,286 1.00 66,206 0 22,080 88,286 0 0 0 0 0
974- 001 SPORTS INFORMATION 154,966 1.92 89,156 30,000 35,809 154,966 0 0 0 0 0
974- 003 TRAINING ROOM 234,320 3.88 152,642 12,600 69,078 234,320 0 0 0 0 0
974- 004 EQUIPMENT ROOM 50,083 1.00 20,322 15,234 14,527 50,083 0 0 0 0 0
974- 009 WEIGHT TRAINING 60,309 1.00 41,413 1,856 17,040 60,309 0 0 0 0 0
975- 011 WOMEN'S-BASKETBALL 217,924 2.96 161,280 350 56,294 217,924 0 0 0 0 0
975- 013 SOFTBALL 259,050 1.75 70,195 0 31,342 101,536 48,333 0 109,180 157,513 0
975- 015 WOMEN'S-TENNIS 39,566 0.64 25,033 1,440 13,093 39,566 0 0 0 0 0
975- 016 WOMEN'S-TRACK & FIELD 69,255 0.95 40,836 11,154 17,265 69,255 0 0 0 0 0
975- 017 VOLLEYBALL 128,856 1.91 95,055 0 33,802 128,856 0 0 0 0 0
975- 018 WOMEN'S-GOLF 18,099 0.50 15,007 0 3,092 18,099 0 0 0 0 0
975- 019 WOMEN'S-CROSS COUNTRY 32,717 0.50 23,629 0 9,088 32,717 0 0 0 0 0
975- 020 SOCCER 129,617 2.00 95,056 0 34,561 129,617 0 0 0 0 0
976- 011 MEN'S-BASKETBALL 272,394 2.96 205,830 1,035 65,528 272,394 0 0 0 0 0
976- 012 FOOTBALL 609,903 9.79 417,381 21,156 171,366 609,903 0 0 0 0 0
976- 015 MEN'S-TENNIS 39,566 0.64 25,033 1,440 13,093 39,566 0 0 0 0 0
976- 016 MEN'S-TRACK & FIELD 68,173 0.96 40,836 10,154 17,183 68,173 0 0 0 0 0
976- 019 MEN'S-CROSS COUNTRY 32,717 0.50 23,629 0 9,088 32,717 0 0 0 0 0
TOTAL INTERCOLL. ATHLETICS $2,909,400 40.86 $1,896,056 $112,255 743,576 $2,751,887 $48,333 $0 $109,180 $157,513 $0
TOTAL OPERATING BUDGET $106,947,863 1,074.21 $60,397,744 $2,006,473 21,728,086 $84,132,303 $716,436 $889,453 $16,883,576 $18,489,466 $4,326,094
ONE-TIME FUNDING $2,534,237 $0
Page C-8
IDAHO STATE UNIVERSITY PAGE 1
2009-2010 BUDGET DETAIL ( BB052 )
INSTRUCTION 0101-001-004-01
INTERNATIONAL STUDIES
EXEMPT STAFF
WARD,ASHLEY V 345200 .53 OFFICE SPECIALIST 2 G 09 $11,771.76 *
TOTAL CLASSIFIED FTE .53 TOTAL CLASSIFIED SALARY $11,771.76 **
DEPARTMENT EXPENSE TOTALS
EXEMPT UE TOTALS
CLASSIFIED $11,771.76
COMBINED $11,771.76 ***
FRINGE BENEFITS $10,852.27

TOTAL PERSONNEL COSTS $22,624.03 *
COMMUNICATIONS $1,123.00
MATERIALS & SUPPLIES $2,346.00
TOTAL OPERATING COSTS $3,469.00 *
TOTAL EXPENSE BUDGET $26,093.03 ****

RECRUITMENT


ACAD OUTREACH/OPERATIONAL
EXEMPT STAFF
ROBERTS,LYNN 382100 1.00 BUSINESS OFFICER N 12 $65,000.00 *
TOTAL EXEMPT FTE 1.00 TOTAL EXEMPT SALARY $65,000.00 **
CLASSIFIED STAFF
SMITH,KATHERINE ANN 301900 1.00 FINANCIAL TECHNICIAN H 12 $33,820.80 *

DENNEY,KATIE 381900 1.00 FINANCIAL TECHNICIAN H 12 $23,379.20 *
TOTAL CLASSIFIED FTE 2.00 TOTAL CLASSIFIED SALARY $57,200.00 **
EXEMPT $65,000.00
COMBINED $122,200.00 ***


REMEDIAL INSTRUCTION
EXEMPT STAFF
POTTER,RUSSELL T. 376600 1.00 ASSOCIATE LECTURER N 09 $33,508.80 *

KRESS,RANDA L 759600 1.00 ASSOCIATE LECTURER N 09 $31,116.80 *
CLASSIFIED STAFF
TOTAL CLASSIFIED FTE .00 TOTAL CLASSIFIED SALARY $.00 **
EXEMPT $64,625.60
CLASSIFIED $.00
COMBINED $64,625.60 ***

MATERIALS & SUPPLIES $969.00

TOTAL OPERATING COSTS $969.00 *

ELECTRICAL EQUIP & REPAIR
EXEMPT STAFF
TOTAL EXEMPT FTE .00 TOTAL EXEMPT SALARY $.00 **
CLASSIFIED STAFF
MARTIN,ROYCE S 109600 1.00 ELECTRONICS SPECIALIST I 12 $39,499.20 *
EXEMPT $.00
COMBINED $39,499.20 ***
IRREGULAR SALARIES $6,275.00

COMMUNICATIONS $477.00
DEPARTMENTAL EQUIP $1,099.00

GENERAL INSTRUCTION
EXEMPT STAFF
DIENSTFREY,SHERRI R 350701 .14 PROF & INTERIM ASST DEAN T 12 $12,241.32

.00 ALSO COL OF ARTS & SCIENCES-ADMIN $62,387.78 NA
ALSO THEATRE AND DANCE $11,274.90 NA
$85,904.00 *
STOWE,DENNIS C 335102 .17 PROFESSOR/INTERIM ASSOC DEAN T 12 $16,663.92
ALSO MATHEMATICS $19,151.08 NA
ALSO COL OF ARTS & SCIENCES-ADMIN $63,671.40 NA
$99,486.40 *
VACANT 988067 .00 GROUP PART-TIME INSTRUCTORS N $1,104,153.84 *
TOTAL EXEMPT FTE .31 TOTAL EXEMPT SALARY $1,133,059.08 **
CLASSIFIED STAFF
EXEMPT $1,133,059.08
CLASSIFIED $.00
COMBINED $1,133,059.08 ***

TOTAL PERSONNEL COSTS $1,369,108.31 *
DEPARTMENTAL TRAVEL $40,000.00

TOTAL EXPENSE BUDGET $1,419,108.31 ****

ART
EXEMPT STAFF
KOVACS,RUDOLPH S 338700 1.00 PROFESSOR & DEPT CHAIR T 10 $72,633.60 *

WARNOCK,DOUGLAS J 338400 1.00 PROFESSOR T 09 $57,449.60 *
MARTIN,ANTHONY 338500 1.00 PROFESSOR T 09 $67,121.60 *
EVANS,SCOTT E 338800 1.00 PROFESSOR T 09 $62,774.40 *
LEEUWRIK,LINDA 343700 1.00 ASSISTANT PROFESSOR Y 09 $41,516.80 *
ZIELINSKI,ANGELA M 344200 1.00 ASSISTANT PROFESSOR Y 09 $43,305.60 *
VACANT 988002 .00 GROUP PART-TIME INSTRUCTORS N $9,602.30 *
VACANT 900001 .00 TEACHING ASSISTANT N 09 $9,401.20 *
CLASSIFIED STAFF
PECKHAM,HOLLY F 305500 .85 ADMINISTRATIVE ASSISTANT 1 H 10 $21,507.20 *
EXEMPT $382,607.50
COMBINED $404,114.70 ***



ART/STUDENT FEES


BIOLOGICAL SCIENCES
EXEMPT STAFF
BUNDE,CAROLYN J W 513700 1.00 CLINICAL TECHNICIAN/INST. DESI N 12 $45,614.40 *

BOWYER,R TERRY 384300 1.00 PROFESSOR & DEPT CHAIR T 12 $120,972.80 *
ROSE,WILLIAM JACKSON 351800 1.00 PROF & ASST DEPT CHAIR T 09 $70,449.60 *
SCALARONE,GENE M 360300 1.00 PROF & ASST DEPT CHAIR T 09 $76,752.00 *
RODNICK,KENNETH J 313200 1.00 PROFESSOR T 09 $73,382.40 *
WINSTON,VERN D 349100 1.00 PROFESSOR T 09 $67,038.40 *
PETERSON,CHARLES R 351600 1.00 PROFESSOR T 09 $68,348.80 *
KEELEY,ERNEST R 353000 1.00 PROFESSOR T 09 $60,798.40 *
SMITH,ROSEMARY J 356300 1.00 PROFESSOR T 09 $61,401.60 *
CROWELL,DRING N 360100 1.00 PROFESSOR Y 09 $72,009.60 *
INOUYE,RICHARD S 800500 .52 PROFESSOR T 09 $36,254.40
ALSO CNTR/ECOLOGICAL RESEARCH & ED $33,633.60 NA
$69,888.00 *
HUNTLY,NANCY J 319500 .40 RESEARCH PROFESSOR T 12 $43,704.96
ALSO OFFICE OF RESEARCH LOCAL $65,557.44 NA
$109,262.40 *
ANDERSON,CURTIS W 383900 .80 ASSOC PROF/ACCT DIR/ANIMAL FAC T 12 $56,043.52
$70,054.40 *
MELDRUM,D JEFFREY 304600 1.00 ASSOCIATE PROFESSOR T 09 $56,700.80 *
BEARDEN,SHAWN E 341300 1.00 ASSOCIATE PROFESSOR T 09 $54,121.60 *
HILL,JEFFREY PATTEN 351900 1.00 ASSOCIATE PROFESSOR T 09 $56,472.00 *
KELCHNER,SCOT A 352000 1.00 ASSOCIATE PROFESSOR T 09 $54,766.40 *
GERMINO,MATTHEW J 352400 1.00 ASSOCIATE PROFESSOR T 09 $60,944.00 *
DELEHANTY,DAVID J 352900 1.00 ASSOCIATE PROFESSOR T 09 $55,640.00 *
MAGNUSON,TIMOTHY S 360200 1.00 ASSOCIATE PROFESSOR T 09 $56,576.00 *
DEVEAUX,LINDA C 384400 1.00 ASSOCIATE PROFESSOR T 09 $57,595.20 *
WILLIAMS,CHARLES 510300 1.00 ASSOCIATE PROFESSOR T 09 $57,060.80 *
SHIELDS,MALCOLM S 552100 1.00 ASSOCIATE PROFESSOR T 09 $63,003.20 *
SHERIDAN,PETER 556000 1.00 ASSOCIATE PROFESSOR T 09 $60,465.60 *
THOMAS,MICHAEL A 560500 1.00 ASSOCIATE PROFESSOR T 09 $56,160.00 *
GROOME,JAMES R 819700 1.00 ASSOCIATE PROFESSOR T 09 $53,414.40 *
GALINDO,SUSAN E 115300 1.00 CLINICAL ASSOCIATE PROFESSOR N 10 $63,128.00 *
NEHR-KANET,SONJA 114600 .83 CLIN ASSOC PROF/DIR. CLS PROG. N 12 $61,878.96
ALSO CLINICAL LAB SCIENCE $13,125.84 NA
$75,004.80 *
BAXTER,COLDEN 352100 1.00 ASSISTANT PROFESSOR Y 09 $52,270.40 *
PFAU,JEAN C 352200 1.00 ASSISTANT PROFESSOR Y 09 $47,008.00 *
LOXTERMAN,JANET L 352300 1.00 ASSISTANT PROFESSOR Y 09 $47,008.00 *
FULTZ,JESSICA E 122200 1.00 INSTRUCTIONAL LAB COORDINATOR N 12 $39,000.00 *
CRANDALL,ALAN E 120100 1.00 ASSOCIATE LECTURER N 09 $40,664.00 *
BIOLOGICAL SCIENCES *CONTINUED*
VACANT 900106 .00 **NO TITLE FOUND** N 09 $12,281.60 *

TOTAL EXEMPT FTE 31.55 TOTAL EXEMPT SALARY $2,124,213.32 **
CLASSIFIED STAFF
MITCHELL,SANDRA K 311500 1.00 OFFICE SERVICES SUPERVISOR 1 I 12 $33,633.60 *

KING,NOREEN 311000 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $24,564.80 *
CHLARSON,SHAUNA K 206300 1.00 OFFICE SPECIALIST 2 G 12 $23,940.80 *
CHRISTENSEN,PAMELA M 308700 1.00 OFFICE SPECIALIST 2 G 12 $24,190.40 *
BEORCHIA,ROMEO KADE 311100 1.00 OFFICE SPECIALIST 2 G 12 $20,321.60 *
FARNES,MATHEW D 151400 1.00 FINANCIAL TECHNICIAN H 12 $27,289.60 *
STOLL,MARY ANN 311200 1.00 LAB MAT SUPV I 12 $39,603.20 *
LLOYD,KATHY LEE 357500 .50 LAB MAT SUPV I 09 $13,665.60
.00 ALSO LAB FEES/IDAHO FALLS $2,102.40 NA
$15,768.00 *
EXEMPT $2,124,213.32
COMBINED $2,331,422.92 ***


BIO/FELLOWSHIPS/STD FEES


CLINICAL LAB SCIENCE
EXEMPT STAFF
NEHR-KANET,SONJA 114601 .17 CLIN ASSOC PROF/DIR. CLS PROG. N 12 $13,125.84

ALSO BIOLOGICAL SCIENCES $61,878.96 NA
$75,004.80 *
MA,YONGSHENG 819800 1.00 ASSISTANT PROFESSOR Y 10 $51,500.80 *
CLASSIFIED STAFF
EXEMPT $80,126.64
CLASSIFIED $.00
COMBINED $80,126.64 ***



CHEMISTRY
EXEMPT STAFF
VACANT 305600 .75 TEACHER AIDE (75% TIME) N 12 $26,301.60 *

HOLMAN,ROBERT W 354600 1.00 PROFESSOR & DEPT CHAIR T 12 $105,185.60 *
ROSENTRETER,JEFFREY J 354100 1.00 PROFESSOR T 09 $77,646.40 *
KALIVAS,JOHN H 354200 .63 PROFESSOR T 09 $50,440.00
ALSO NORM PENALTY REGULARIZATION $30,264.00 NA
$80,704.00 *
DE JESUS,KARL 354300 1.00 PROFESSOR T 09 $63,544.00 *
RODRIGUEZ,RENE G 354400 1.00 PROFESSOR T 09 $75,940.80 *
ULLAND,LISA GOSS 354500 1.00 ASSOCIATE PROFESSOR T 09 $54,433.60 *
HOLLAND,ANDREW W 354700 1.00 ASSOCIATE PROFESSOR T 09 $55,452.80 *
PAK,JOSHUA JOOSANG 354900 1.00 ASSOCIATE PROFESSOR T 09 $57,761.60 *
BENNETT,BYRON 354800 1.00 ASSISTANT PROFESSOR Y 09 $47,340.80 *
DAVIS,TODD 355000 1.00 ASSISTANT PROFESSOR Y 09 $47,444.80 *
EVILIA,CARYN M 360000 1.00 ASSISTANT PROFESSOR Y 09 $48,859.20 *
ROSENTRETER,RENEE 700500 1.00 ASSOCIATE LECTURER N 09 $41,849.60 *
OMAR,ENOURI A 816600 1.00 ASSOC LECTURER/LAB SUPER/COORD N 09 $42,515.20 *
VACANT 900128 .00 BS/MS ASST (UNGRAD) N 12 $8,292.96 *
VACANT 900129 .00 BS/MS ASST (UNGRAD) N 12 $8,292.96 *
VACANT 900121 .00 BS/MS ASSISTANT (GRADUATE) N 09 $7,756.80 *
CLASSIFIED STAFF
JENSEN,LISA D 307000 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $25,937.60 *

MADSEN,JANICE UNDERWOOD 307200 .75 OFFICE SPECIALIST 2 G 12 $17,971.20 *
CHERRY,MARK T 307100 1.00 LAB MAT SUPV I 12 $30,451.20 *
GELINSKEY,BRIAN 570900 1.00 LABORATORY TECHNICIAN H 12 $23,379.20 *

CHEMISTRY *CONTINUED*
EXEMPT $845,477.55
COMBINED $943,216.75 ***



CHEMISTRY/STUDENT FEES


COMMUNICATION & RHETORICAL STs
EXEMPT STAFF
DISANZA,JAMES R 350400 1.00 PROFESSOR & DEPT CHAIR T 10 $72,966.40 *

GRIBAS,JOHN SAMUEL 350600 .62 PROFESSOR/FACULTY OMBUDSMAN T 09 $40,699.36
ALSO FACULTY OMBUDSMAN $24,550.24 NA
$65,249.60 *
LOEBS,BRUCE D 350100 1.00 PROFESSOR T 09 $74,984.00 *
DISANZA,NANCY LEGGE 350200 1.00 PROFESSOR T 09 $62,275.20 *
VACANT 350602 .00 PROFESSOR N $14,505.40 *
PARTLOW LEFEVRE,SARAH TAYLOR 226001 .50 ASSOC PROF/DIR OF FORENSICS T 09 $25,781.60
ALSO ASISU / DEBATE TEAM $25,781.60 NA
$51,563.20 *
UNDERWOOD,ANGELINE 346700 1.00 ASSISTANT LECTURER N 09 $29,764.80 *
CLASSIFIED STAFF
SWENSON,SHELLEY 310500 .85 ADMINISTRATIVE ASSISTANT 1 H 10 $22,880.00 *
EXEMPT $349,180.36
COMBINED $372,060.36 ***

DEPARTMENTAL TRAVEL $545.00


COMMUN. & THEATRE STUDENT FEES


J.E. ROGERS/MASS COMMUNICATION
EXEMPT STAFF
TERRY,THOMAS 346300 1.00 ASSOC PROF & DEPT CHAIR Y 12 $84,011.20 *

FRAZIER,TIMOTHY H 355600 1.00 PROFESSOR T 09 $66,560.00 *
JULL,PAULA W 370400 1.00 PROFESSOR T 09 $64,043.20 *
BEACHBOARD,MARTINE ROBINSON 380000 1.00 ASSOCIATE PROFESSOR T 09 $56,950.40 *
COUPER,JOHN L 131300 1.00 ASSISTANT PROFESSOR Y 09 $45,697.60 *
KIM,DAEKYUNG 213300 1.00 ASSISTANT PROFESSOR Y 09 $47,195.20 *
HALLAQ,THOMAS G 346500 1.00 ASSISTANT PROFESSOR Y 09 $50,814.40 *
CLASSIFIED STAFF
MEDEL,ELAINE H 344400 .85 ADMINISTRATIVE ASSISTANT 1 H 10 $24,833.60 *
EXEMPT $415,272.00
COMBINED $440,105.60 ***



THEATRE AND DANCE
EXEMPT STAFF
VACANT 114000 1.00 PROFESSOR & DEPT CHAIR Y 10 $74,214.40 *

ALSO GENERAL INSTRUCTION $12,241.32 NA
$85,904.00 *
SCHRODER,NORMAN E 350300 1.00 PROFESSOR T 09 $61,464.00 *
JOHNSON,TARA LIANA 350800 1.00 ASSOCIATE PROFESSOR T 09 $49,545.60 *
HARWOOD,D BRETT 351000 1.00 ASSOCIATE PROFESSOR T 09 $49,067.20 *
GROSS,CHAD 717500 1.00 ASSOCIATE PROFESSOR T 09 $49,025.60 *
GARIBALDI,JOSEPHINE A 333800 1.00 ASSISTANT PROFESSOR Y 09 $42,515.20 *
ZIMMERLY,LAURALEE C 122300 1.00 ASSOCIATE LECTURER N 09 $33,030.40 *
CLASSIFIED STAFF
GROSS,JAMIE MARIE 113300 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $26,561.60 *

JOY,ERIN 317900 .81 BOX OFFICE MANAGER I 09 $23,234.40 *
EXEMPT $388,939.70
COMBINED $438,735.70 ***


THEATRE & DANCE/STUDENT FEES


ECONOMICS
EXEMPT STAFF
BENSON-JR,CHARLES SCOTT 339400 .87 PROF/NCAA REP T 09 $67,722.20

ALSO NCAA FACULTY REP $9,674.60 NA
$77,396.80 *
VACANT 339402 .13 PROF/NCAA REP $8,567.00 *
TOKLE,ROBERT J 339200 1.00 PROFESSOR T 09 $84,052.80 *
VACANT 339300 1.00 PROFESSOR Y 09 $62,940.80 *
HANDLEN,TESA 816700 1.00 PROFESSOR T 09 $73,216.00 *
GREEN,GREGORY G 339600 1.00 ASSOCIATE PROFESSOR T 09 $63,377.60 *
CLASSIFIED STAFF
EXEMPT $359,876.40
CLASSIFIED $.00
COMBINED $359,876.40 ***



ECON/GEN FUND FORECAST PROJ


ENGLISH & PHILOSOPHY
EXEMPT STAFF
JOHNSON,MARGARET E 343500 1.00 PROFESSOR & DEPT CHAIR T 12 $80,912.00 *

BAERGEN,RALPH N 816500 .50 PROF/CHAIR HUMAN SUBJECTS COMM T 12 $46,342.40
ALSO HUMAN SUBJECTS COMMITTEE $12,512.50 NA
$92,684.80 *
WORSHAM,LYNN 339700 1.00 PROFESSOR T 09 $85,009.60 *
ATTEBERY,JENNIFER E 340300 1.00 PROFESSOR T 09 $67,246.40 *
ATTEBERY,BRIAN L 340800 1.00 PROFESSOR T 09 $80,475.20 *
LEVENSON,CARL A 341900 1.00 PROFESSOR T 09 $67,600.00 *
SCHMIDT,ROGER PHILLIP 342000 1.00 PROFESSOR T 09 $69,139.20 *
WESTPHAL,JONATHAN A G 347700 1.00 PROFESSOR T 09 $59,883.20 *
WAHL,RUSSELL E 347800 1.00 PROFESSOR T 09 $78,208.00 *
SWETNAM,SUSAN HENDRICKS 340000 .90 PROFESSOR (90% TIME) T 09 $67,991.04 *
ENGEBRETSEN,TERRY O 331600 1.00 ASSOCIATE PROFESSOR T 09 $56,368.00 *
WINSTON,JESSICA 339900 1.00 ASSOCIATE PROFESSOR T 09 $50,793.60 *
KLEIN,THOMAS P 340200 1.00 ASSOCIATE PROFESSOR T 09 $50,564.80 *
WHITAKER,CURTIS L 340400 1.00 ASSOCIATE PROFESSOR T 09 $50,190.40 *
HELLWIG,HAROLD H 341000 1.00 ASSOCIATE PROFESSOR T 09 $56,700.80 *
LAUNSPACH,SONJA L 341500 1.00 ASSOCIATE PROFESSOR T 09 $50,731.20 *
SKIDMORE,JAMES R 347900 1.00 ASSOCIATE PROFESSOR T 09 $50,128.00 *
JOHNSON,ALAN G 400800 1.00 ASSOCIATE PROFESSOR T 09 $51,272.00 *
MONTGOMERY,TRACY T 759700 1.00 ASSOCIATE PROFESSOR T 09 $54,662.40 *
ADKISON,JENNIFER A D 571700 .67 ASSOC PROF (67%) T 09 $32,544.95 *
WOLTER,BRENT W 339800 1.00 ASSISTANT PROFESSOR Y 09 $45,302.40 *
PETIT,ANGELA 340700 1.00 ASSISTANT PROFESSOR Y 09 $43,014.40 *
SHUTTERS,LYNN 341700 1.00 ASSISTANT PROFESSOR Y 09 $44,116.80 *
GOSLEE,SUSAN 821400 1.00 ASSISTANT PROFESSOR Y 09 $43,097.60 *
CLASSIFIED STAFF
TURNER,KRISTINA A 306600 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $24,564.80 *

PHELPS,SUZAN 511000 .73 OFFICE SPECIALIST 2 G 09 $18,574.40 *
ENGLISH & PHILOSOPHY *CONTINUED*
EXEMPT $1,547,599.97
COMBINED $1,590,739.17 ***



ENGLISH/FELLOWSHIP/STUDENT FEE


LANGUAGES & LITERATURE
EXEMPT STAFF
FOGELQUIST,JAMES 124800 1.00 PROFESSOR & DEPT CHAIR T 10 $87,172.80 *

PARK,PAMELA 344100 1.00 PROFESSOR T 09 $68,140.80 *
SIEBER,SHARON 816800 1.00 PROFESSOR T 09 $64,563.20 *
HUNT,DANIEL P 343400 1.00 ASSOCIATE PROFESSOR T 09 $54,766.40 *
TARP,HELEN CATHLEEN 343600 1.00 ASSOCIATE PROFESSOR T 09 $51,896.00 *
STEWART,LINDA J 762500 1.00 SR. LECTURER N 09 $40,768.00 *
MCCURRY,SARAH H 370500 .50 ASSISTANT LECTURER/LAB SUPERVI N 09 $18,275.40
ALSO LANGUAGES & LITERATURE $18,644.60 NA
$36,920.00 *
CLASSIFIED STAFF
GILBERT,DONNA B 302300 .81 ADMINISTRATIVE ASSISTANT 1 H 09 $25,636.80 *
EXEMPT $385,582.60
COMBINED $411,219.40 ***



GEOSCIENCES
EXEMPT STAFF
RODGERS,DAVID W 358300 1.00 PROFESSOR & DEPT CHAIR T 10 $79,913.60 *

THACKRAY,GLENN D 313100 1.00 PROFESSOR T 09 $64,916.80 *
LINK,PAUL KARL 341400 1.00 PROFESSOR T 09 $77,812.80 *
MCCURRY,MICHAEL O 357300 1.00 PROFESSOR T 09 $65,041.60 *
AMES,DANIEL P 512900 .90 ASSOCIATE PROFESSOR T 09 $55,617.12
ALSO INRA WATER RESOURCES $6,179.68 NA
$61,796.80 *
TAPANILA,LEIF 349300 1.00 ASSISTANT PROFESSOR Y 09 $51,563.20 *
VACANT 357100 1.00 ASSISTANT PROFESSOR T 09 $50,835.40 *
CROSBY,BENJAMIN T 357200 1.00 ASSISTANT PROFESSOR Y 09 $50,315.20 *
CLASSIFIED STAFF
HUGHES,MICHELE A 376200 1.00 OFFICE SPECIALIST 2 G 12 $23,504.00 *

NEIERS,MELISSA M 313000 1.00 FINANCIAL TECHNICIAN H 12 $32,302.40 *
EXEMPT $544,000.52
COMBINED $599,806.92 ***



GEOSCIENCES/STUDENT FEES


HISTORY
EXEMPT STAFF
WOODWORTH-NEY,LAURA 816900 1.00 ASSOC PROF & DEPT CHAIR T 10 $63,294.40 *

HALE,THOMAS F 805800 1.00 PROFESSOR & DIRECTOR/ORAL HIST T 09 $68,764.80 *
OWENS,JOHN B 345500 1.00 PROFESSOR T 09 $79,560.00 *
HATZENBUEHLER,RONALD 346100 1.00 PROFESSOR T 09 $77,084.80 *
CHRISTELOW,ALLAN 346200 1.00 PROFESSOR T 09 $72,467.20 *
CHRISTELOW,STEPHANIE E 762600 .68 PROFESSOR (68%) T 09 $49,266.36 *
MARSH,KEVIN R 345600 1.00 ASSOCIATE PROFESSOR T 09 $51,521.60 *
KUHLMAN,ERIKA ANN 346000 1.00 ASSOCIATE PROFESSOR T 09 $51,521.60 *
HINMAN,SARAH E 373100 1.00 ASSISTANT PROFESSOR Y 09 $46,363.20 *
CLASSIFIED STAFF
BYBEE,RITA V 346600 .88 ADMINISTRATIVE ASSISTANT 1 H 12 $27,121.60 *
EXEMPT $559,843.96
COMBINED $586,965.56 ***



HISTORY/ORAL HISTORY PROJ

FRINGE BENEFITS $27.92


HISTORY: HALE
IRREGULAR SALARIES $583.00

TOTAL PERSONNEL COSTS $594.66 *

DEPARTMENTAL EQUIP $259.00

WOMEN'S STUDIES


MATHEMATICS
EXEMPT STAFF
NICKELL,BENJAMIN G 513100 1.00 COMPUTER SYS. ADMIN. N 12 $47,777.60 *

FISHER-JR,ROBERT J 345700 1.00 PROFESSOR & DEPT CHAIR T 12 $94,660.80 *
LAQUER,H TURNER 358600 1.00 PROF & ASST DEPT CHAIR T 09 $71,323.20 *
$99,486.40 *
KRILOFF,CATHERINE E 349000 1.00 PROFESSOR T 09 $59,550.40 *
HANIN,LEONID G 357400 1.00 PROFESSOR T 09 $67,870.40 *
LANG,PATRICK M 357900 1.00 PROFESSOR T 09 $71,344.00 *
WOLPER,JAMES S 358200 1.00 PROFESSOR T 09 $69,222.40 *
KRATZ,LAWRENCE J 358800 1.00 PROFESSOR T 09 $74,089.60 *
HILL,RICHARD D 358900 1.00 PROFESSOR T 09 $81,307.20 *
PALMER,BENNETT 821100 1.00 PROFESSOR T 09 $63,897.60 *
PAYNE,TRACY 337700 1.00 ASSOCIATE PROFESSOR T 09 $54,080.00 *
CHEN,YU 358400 1.00 ASSOCIATE PROFESSOR T 09 $55,473.60 *
GRYAZIN,YURIY A 358500 1.00 ASSOCIATE PROFESSOR T 09 $54,080.00 *
GIRONELLA,ANN INEZ 759900 1.00 ASSOCIATE PROFESSOR T 09 $67,371.20 *
DERRYBERRY,DEWAYNE R 359000 1.00 ASSISTANT PROFESSOR Y 09 $60,569.60 *
ZHU,WENXIANG 359200 1.00 ASSISTANT PROFESSOR Y 09 $48,235.20 *
VACANT 510700 1.00 ASSISTANT PROFESSOR Y 09 $63,856.00 *
CLASSIFIED STAFF
DYKMAN,LORI GILBERT 312500 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $26,769.60 *

NOLTE,FAITH 346400 .58 OFFICE SPECIALIST 2 G 10 $11,821.70 *

MATHEMATICS *CONTINUED*
EXEMPT $1,207,710.68
COMBINED $1,246,301.98 ***


MATH/FELLOWSHIP/STD FEES


MUSIC
EXEMPT STAFF
EARLES,RANDY A 404300 1.00 PROFESSOR & DEPT CHAIR T 12 $80,662.40 *

BROOKS,JOHN PATRICK 346900 1.00 PROFESSOR & DIR/BAND T 09 $59,363.20 *
BOND,KORI R 346800 1.00 PROFESSOR T 09 $53,372.80 *
ANDERSON,SCOTT E 347000 1.00 PROFESSOR T 09 $67,080.00 *
LANE,KATHLEEN A 372300 1.00 PROFESSOR T 09 $59,425.60 *
HASENPFLUG JR,THOMAS RICHARD 347300 1.00 ASSOCIATE PROFESSOR T 09 $46,654.40 *
LIVINGSTON FRIEDLEY,DIANA 384000 1.00 ASSOCIATE PROFESSOR T 09 $47,611.20 *
GRISE,MONTE 225900 .50 ASST PROF/ASSOC DIRECTOR OF BA Y 10 $22,297.60
ALSO ASISU / MARCHING BAND $22,297.60 NA
$44,595.20 *
PARK,CHUNG 347400 .90 ASSISTANT PROFESSOR Y 10 $43,025.84
ALSO IDAHO STATE CIVIC SYMPHONY $4,980.56 NA
$48,006.40 *
SCHULTE,ERIKA 701200 1.00 ASSISTANT PROFESSOR Y 09 $42,265.60 *
CLASSIFIED STAFF
ENGLAND,LINDA H 309300 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $24,876.80 *
EXEMPT $528,535.72
COMBINED $553,412.52 ***



PHYSICS
EXEMPT STAFF
SHROPSHIRE,STEVEN L 360900 1.00 PROF & INTERIM ASST DEAN T 10 $74,380.80 *

BREY,RICHARD RAY 369200 .28 PROF/TSO DIRECTOR T 12 $40,125.28
ALSO USTOR $16,941.86 NA
ALSO STOLLER SAMPLES $26,393.38 NA
ALSO ENVIRONMENTAL SAFETY $59,206.94 NA
$142,667.46 *
DALE,DANIEL S 361000 1.00 PROFESSOR T 09 $87,921.60 *
GESELL,THOMAS F 374701 .23 PROFESSOR (50% TIME) T 09 $26,302.38
ALSO HEALTH PHYSICS DEVELOPMENT $30,876.82 NA
$57,179.20 *
TATAR,ERDINCH R 360600 1.00 ASSOCIATE PROFESSOR T 09 $52,145.60 *
KEETER,KARA J 360800 1.00 ASSOCIATE PROFESSOR T 09 $54,849.60 *
COLE,PHILIP L 828400 1.00 ASSOCIATE PROFESSOR T 09 $64,979.20 *
HARRIS,JASON 828300 .50 ASSISTANT PROFESSOR Y 09 $29,400.80
ALSO CAES $29,400.80 NA
$58,801.60 *
HACKWORTH,MARTIN H 307600 1.00 SR. LECTURER/LAB SUPERVISOR N 09 $43,305.60 *
CLASSIFIED STAFF
O'NEILL,SANDRA L 313500 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $29,452.80 *

CLEAVER,ALLISON K 313800 .75 ADMINISTRATIVE ASSISTANT 1 H 12 $18,423.60
ALSO ENVIRONMENTAL SAFETY $6,141.20 NA
$24,564.80 *

PHYSICS *CONTINUED*
EXEMPT $618,530.06
COMBINED $666,406.46 ***



PHYSICS/STUDENT FEES


PHYSICS/SCHOOL OUTREACH


POLITICAL SCIENCE
EXEMPT STAFF
GABARDI,WAYNE 344900 1.00 PROFESSOR & DEPT CHAIR T 12 $86,299.20 *

ADLER,DAVID G 344800 1.00 PROFESSOR/ART COORDINATOR T 09 $85,820.80 *
MCBETH,MARK K 345000 1.00 PROFESSOR T 09 $71,115.20 *
ANDERSON,SEAN K 817100 1.00 PROFESSOR T 09 $62,108.80 *
LYBECKER,DONNA L 382300 1.00 ASSOC PROF/INTERNATL. STUDIES Y 10 $55,244.80 *
NEWMAN,JAMES A 122100 1.00 ASSISTANT PROFESSOR Y 09 $47,590.40 *
CARLISLE,JULIET E 344500 1.00 ASSISTANT PROFESSOR Y 09 $45,011.20 *
CLASSIFIED STAFF
HARDY,CHERYL LYNN 307500 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $32,884.80 *
EXEMPT $512,573.60
COMBINED $545,458.40 ***



GOVERNMENT FELLOW & STD. FEES


PSYCHOLOGY
EXEMPT STAFF
TURLEY-AMES,KANDI JO 348000 1.00 PROFESSOR & DEPT CHAIR T 12 $85,030.40 *

CELLUCCI,ANTHONY J 348600 1.00 PROFESSOR & PSYCHOLOGY CLINIC T 12 $79,934.40 *
ROBERTS,MARK W 348400 1.00 PROF/PSYCHOLOGY & DIR CLINICAL T 10 $89,564.80 *
VIK,PETER WRIGHT 819900 1.00 PROFESSOR T 09 $62,982.40 *
WONG,MARIA 223100 1.00 ASSOCIATE PROFESSOR T 09 $57,262.40 *
LAWYER,STEVEN RANDALL 348100 1.00 ASSOCIATE PROFESSOR T 09 $56,201.60 *
LYNCH,SHANNON MARIA 348300 1.00 ASSOCIATE PROFESSOR T 09 $58,094.40 *
RASMUSSEN,ERIN B 348700 1.00 ASSOCIATE PROFESSOR T 09 $58,739.20 *
LETZRING,TERA D 103800 1.00 ASSISTANT PROFESSOR Y 09 $51,417.60 *
MCCULLOCH,KATHLEEN CAMERON 348200 1.00 ASSISTANT PROFESSOR Y 09 $47,008.00 *
BRUMLEY,MICHELE 348500 1.00 ASSISTANT PROFESSOR Y 09 $50,273.60 *
PRAUSE,NICOLE 375000 1.00 ASSISTANT PROFESSOR Y 09 $51,292.80 *
CLASSIFIED STAFF
COLEMAN,LISA ANN 309700 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $25,480.00 *

TISDALE,MARY M 832000 1.00 OFFICE SPECIALIST 2 G 12 $22,838.40 *

PSYCHOLOGY *CONTINUED*
EXEMPT $939,351.60
COMBINED $987,670.00 ***


PSYCHOLOGY/STUDENT FEES


SOCIOLOGY & SOCIAL WORK
EXEMPT STAFF
HUNTER,ANN SUTTON 349900 1.00 PROFESSOR & DEPT CHAIR T 10 $72,800.00 *

LEAVITT,GREGORY C 349200 1.00 PROFESSOR T 09 $54,912.00 *
AHO,JAMES A 349800 1.00 PROFESSOR T 09 $74,651.20 *
PIERSON,DONALD S 350000 1.00 PROFESSOR T 09 $72,966.40 *
HOOPER,RICHARD I 349500 1.00 ASSOCIATE PROFESSOR Y 09 $57,636.80 *
JENSEN-HART,STACI 344300 1.00 ASSISTANT PROFESSOR Y 09 $48,505.60 *
HEARN,GESINE K 344700 1.00 ASSISTANT PROFESSOR Y 09 $47,008.00 *
CRUE,CYDNEY A 349600 1.00 ASSISTANT PROFESSOR Y 09 $42,952.00 *
CLASSIFIED STAFF
FRANCIS,DEBRA L 310000 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $25,417.60 *

KUHNS,ANGELA 814300 .75 OFFICE SPECIALIST 2 G 12 $15,241.20 *
EXEMPT $538,136.80
COMBINED $578,795.60 ***


SOCIOLOGY/STUDENT FEES


ANTHROPOLOGY
EXEMPT STAFF
LOHSE,ERNEST S 824400 .50 DEPT CHAIR, PROFESSOR & IMNH D T 12 $52,520.00

ALSO ID MUSEUM NATURAL HISTORY $52,520.00 NA
$105,040.00 *
LOETHER,CHRISTOPHER P 555300 1.00 PROFESSOR T 09 $64,292.80 *
HOLMER,RICHARD N 817500 1.00 PROFESSOR T 09 $71,136.00 *
MASCHNER,HERBERT D 572500 .28 RESEARCH PROFESSOR T 12 $32,964.36
ALSO INTEGRATED ENVIRONMENTAL ANAL $83,723.64 NA
$116,688.00 *
CARTWRIGHT,ELIZABETH 819600 1.00 ASSOCIATE PROFESSOR T 09 $53,539.20 *
REEDY-MASCHNER,KATHERINE L 141800 .54 ASSISTANT PROFESSOR Y 09 $24,877.32
ALSO SUB STUDY FOR N ALEUTIAN BASI $21,298.68 NA
$46,176.00 *
PETERSON,DAVID L 338000 .82 ASSISTANT PROFESSOR Y 09 $45,946.94
ALSO O.R. ADMIN IDC $10,171.46 NA
$56,118.40 *
DUDGEON,JOHN 349700 .80 ASSISTANT PROFESSOR Y 09 $46,008.40
ALSO INTEGRATED ENVIRONMENTAL ANAL $11,233.56 NA
$57,241.96 *
CLASSIFIED STAFF
CLOVER,REBECCA 127000 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $25,334.40 *

FANNING,VICKI 499901 .80 FINANCIAL TECHNICIAN H 12 $23,678.72
ALSO ID MUSEUM NATURAL HISTORY $5,919.68 NA
$29,598.40 *

ANTHROPOLOGY *CONTINUED*
EXEMPT $400,686.22
COMBINED $449,699.34 ***



ANTHROPOLOGY/STUDENT FEES


INDIAN STUDIES
EXEMPT STAFF
TOTAL EXEMPT FTE .00 TOTAL EXEMPT SALARY $9,401.20 **
CLASSIFIED STAFF
EXEMPT $9,401.20
CLASSIFIED $.00
COMBINED $9,401.20 ***



COLLEGE OF BUSINESS
BUSINESS/STUDENT FEES


COLLEGE OF BUSINESS
BUSINESS/GENERAL INSTRUCTION
EXEMPT STAFF
VACANT 330400 1.00 MBA PROGRAM COORDINATOR N 12 $65,000.00 *

CLASSIFIED STAFF
HOOKS,MARY SUSAN 341600 1.00 PROGRAM SPECIALIST K 12 $42,036.80 *
EXEMPT $174,231.20
COMBINED $216,268.00 ***



COLLEGE OF BUSINESS
ACCOUNTING
EXEMPT STAFF
PICARD,ROBERT R 330500 1.00 PROF/DEPT CHAIR/ASSOC DEAN T 09 $112,902.40 *

FRISCHMANN,PETER J 331400 1.00 PROFESSOR T 09 $98,883.20 *
BOES,RICHARD FRED 331800 1.00 PROFESSOR T 09 $98,841.60 *
PLEWA-JR,FRANKLIN J 374000 1.00 PROFESSOR T 09 $99,798.40 *
REIS,PRISCILLA R 832700 1.00 ASSOCIATE PROFESSOR T 09 $84,240.00 *
BEZIK,MARK H 371500 1.00 ASSISTANT PROFESSOR T 09 $54,121.60 *
CLASSIFIED STAFF
EXEMPT $548,787.20
CLASSIFIED $.00
COMBINED $548,787.20 ***



COLLEGE OF BUSINESS
MARKETING
EXEMPT STAFF
SPECK,SANDRA KAY 306500 1.00 PROFESSOR & DEPT CHAIR T 09 $100,131.20 *

VACANT 122400 1.00 PROFESSOR T 09 $96,220.80 *
HOOVER,ROBERT J 330300 1.00 PROFESSOR T 09 $98,446.40 *
NITSE,PHILIP S. 330600 1.00 PROFESSOR T 09 $93,870.40 *
CLASSIFIED STAFF
EXEMPT $388,668.80
CLASSIFIED $.00
COMBINED $388,668.80 ***



COLLEGE OF BUSINESS
MANAGEMENT
EXEMPT STAFF
JOLLY,JAMES P 300600 1.00 PROFESSOR & DEPT CHAIR T 09 $108,305.60 *

TOKLE,JOANNE G 335000 1.00 PROFESSOR & MBA FACULTY DIRECT T 09 $73,320.00 *
STRATTON,WILLIAM EDGAR 330800 1.00 PROFESSOR T 09 $114,836.80 *
LUND DEAN,DIANE KATHERINE 331000 1.00 PROFESSOR T 09 $100,838.40 *
JOHNSON,MARK A 331900 1.00 PROFESSOR T 09 $95,659.20 *
KRUMWIEDE,DENNIS W 372400 1.00 PROFESSOR T 09 $101,712.00 *
MURPHY,GREG 371400 1.00 ASSOCIATE PROFESSOR Y 09 $87,006.40 *
TOCHER,NEIL 330900 1.00 ASSISTANT PROFESSOR Y 09 $79,372.80 *
VACANT 331100 1.00 ASSISTANT PROFESSOR N 09 $55,161.60 *
STREET,JEFF 331300 1.00 ASSISTANT PROFESSOR Y 09 $81,120.00 *
PETERSON,TERI S 756700 .50 INSTR & STATISTICAL CONSULTANT N 09 $22,838.40
ALSO OFFICE OF RESEARCH $22,838.40 NA
$45,676.80 *
SCHOU,SUE BOND 250200 1.00 INSTRUCTOR N 09 $51,168.00 *
CLASSIFIED STAFF
EXEMPT $971,339.20
CLASSIFIED $.00
COMBINED $971,339.20 ***



COLLEGE OF BUSINESS
FINANCE
EXEMPT STAFF
BYERS,STEVEN S 369300 1.00 PROFESSOR & DEPT CHAIR T 09 $106,121.60 *

HACKERT,ANN M 331500 1.00 PROFESSOR T 09 $89,876.80 *
KHANG,KENNETH 372900 1.00 PROFESSOR T 09 $105,393.60 *
SANTHANAKRISHNAN,MUKUNTHAN 330100 1.00 ASSOCIATE PROFESSOR T 09 $90,916.80 *
BROOKMAN,JEFFREY 331200 1.00 ASSOCIATE PROFESSOR Y 09 $99,486.40 *
CLASSIFIED STAFF
EXEMPT $491,795.20
CLASSIFIED $.00
COMBINED $491,795.20 ***



COLLEGE OF BUSINESS
COMPUTER INFORMATION SYSTEMS
EXEMPT STAFF
OTTAWAY,THOMAS A 336500 1.00 PROFESSOR & DEPT CHAIR T 09 $99,091.20 *

AYTES,KREGG JOHN 330200 1.00 PROFESSOR & ASSOCIATE DEAN T 09 $114,441.60 *
PARKER,KEVIN R 381600 1.00 PROFESSOR T 09 $99,985.60 *
BEARD,DAVID VOLK 382200 1.00 PROFESSOR T 09 $89,169.60 *
BEACHBOARD,JOHN 405900 1.00 PROFESSOR T 09 $96,428.80 *
TRIMMER,KENNETH J 812600 1.00 ASSOCIATE PROFESSOR T 09 $91,998.40 *
TAY,SIONG MENG 762800 1.00 ASSISTANT PROFESSOR Y 09 $83,803.20 *
MUNSON,EDWIN V 762700 1.00 LECTURER - INFORMATION ASSURAN N 12 $57,824.00 *
CLASSIFIED STAFF
VASUDEVAN,LAVANYA 143000 1.00 IT SUPPORT TECHNICIAN I 12 $27,331.20 *
EXEMPT $742,143.60
COMBINED $769,474.80 ***



COLLEGE OF ED - STUDENT FEES


EDUC/FIELD EXPERIENCE
EXEMPT STAFF
RANKIN,ROGER A 760401 .04 PROFESSOR/DIRECTOR T 09 $3,052.14

ALSO EDUCATION FOUNDATIONS $66,711.36 NA
$69,763.50 *
CLASSIFIED STAFF
HORROCKS,KELLI 301200 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $25,875.20 *
EXEMPT $45,183.94
COMBINED $71,059.14 ***



GENERAL INSTRUCTION
EXEMPT STAFF

CLASSIFIED STAFF
EXEMPT $165,581.20
CLASSIFIED $.00
COMBINED $165,581.20 ***



SCH OF PSYC, LITERACY& SPEC ED
EXEMPT STAFF
NUNN,GERALD D 332600 1.00 PROFESSOR T 09 $66,643.20 *

VACANT 333600 1.00 PROFESSOR T 09 $73,777.60 *
KLUG,BEVERLY J 334100 1.00 ASSOCIATE PROFESSOR T 09 $52,395.20 *
SQUIRES-JR,WALTER DAVID 701800 1.00 ASSOCIATE PROFESSOR T 09 $58,572.80 *
HELFRICH,SARA R 334200 1.00 ASSISTANT PROFESSOR Y 09 $45,510.40 *
JANTZ,PAUL B 335600 1.00 ASSISTANT PROFESSOR Y 09 $46,238.40 *
CLASSIFIED STAFF
EXEMPT $476,964.80
CLASSIFIED $.00
COMBINED $476,964.80 ***



EDUCATION FOUNDATIONS
EXEMPT STAFF
KOPLIN,AMY M 347200 .50 PRESCHOOL MANAGER N 10 $17,503.20

ALSO ISU PRESCHOOL $17,503.20 NA
$35,006.40 *
DENNER,PETER R 373701 .25 ASST DEAN/PROFESSOR T 12 $25,589.20
ALSO COLLEGE OF EDUCATION-ADMIN $76,767.60 NA
$102,356.80 *
RAY,BEVERLY B 820300 1.00 PROFESSOR & DEPT CHAIR T 09 $68,161.60 *
NEWSOME,JACK D 377101 .25 ASSOC DEAN/ASSOC PROF T 12 $25,544.74
$101,670.40 *
RANKIN,ROGER A 760400 .96 PROFESSOR/DIRECTOR T 09 $66,711.36
ALSO EDUC/FIELD EXPERIENCE $3,052.14 NA
$69,763.50 *
PENA,SALLY J 333700 1.00 PROFESSOR T 09 $68,452.80 *
JENKINS,SUSAN J 335700 1.00 PROFESSOR T 09 $73,507.20 *
NEWSOME,JULIE RENEE 303500 1.00 ASSOCIATE PROFESSOR T 09 $54,974.40 *
PETERSON,LLOYD D 365900 1.00 ASSOCIATE PROFESSOR T 09 $58,614.40 *
SANGER,MATTHEW N 377000 1.00 ASSOCIATE PROFESSOR T 09 $51,313.60 *
KELLE,JERILYN 114300 1.00 ASSISTANT PROFESSOR Y 09 $47,008.00 *
COUNSELL,SHELLY L 153000 1.00 ASSISTANT PROFESSOR Y 09 $45,510.40 *
LIN,SHU-YUAN 122700 1.00 ASSOCIATE LECTURER/COORD IMC N 09 $39,312.00 *
KAUER,JENNIENE 820100 .43 ASSISTANT LECTURER N 09 $17,069.52
ALSO HRTD - TEACHER EDUCATION - PC $22,284.08 NA
$39,353.60 *
CLASSIFIED STAFF
MINER,LOUCILE E 302700 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $29,494.40 *

TINKER,LOIS M 700201 .42 OFFICE SPECIALIST 2 G 10 $9,486.40
ALSO REGIONAL SPECIAL ED CONSULTANT $9,486.40 NA
$18,972.80 *

EDUCATION FOUNDATIONS *CONTINUED*
EXEMPT $763,356.97
COMBINED $802,337.77 ***



OFFICE OF INTERMOUNTAIN CENTER
EXEMPT STAFF
GERBER,DEBRA 143601 .46 BUSINESS OFFICER N 12 $29,575.00

$65,000.00 *
VACANT 334300 1.00 DIRECTOR N 12 $52,561.60 *
CLASSIFIED STAFF
DAVIS,JAMIE 133500 .50 OFFICE SPECIALIST 2 G 12 $11,419.20

ALSO LITERACY IN THE CONTENT AREA $5,709.60 NA
ALSO HIGHLY QUALIFIED TEACHERS $5,709.60 NA
$22,838.40 *
MEDELLIN,LORI A 382800 1.00 OFFICE SPECIALIST 2 G 12 $24,211.20 *
EXEMPT $82,136.60
COMBINED $117,767.00 ***



SATURDAY SCHOOL


READING EDUCATION


EDUCATIONAL LEADERSHIP
EXEMPT STAFF
LAWSON,JONATHAN N 122500 1.00 PROFESSOR & DEPT CHAIR T 09 $78,062.40 *

PEMBERTON,CYNTHIA LEE A 113600 .10 PROFESSOR & ASSOCIATE DEAN T 09 $7,704.32
ALSO GRADUATE SCHOOL-ADMIN $51,618.84 NA
$77,043.20 *
FRANTZ,ALAN C 335800 1.00 PROFESSOR T 09 $66,955.20 *
VACANT 304800 1.00 ASSOC PROF/FAC ASST SPEC PROJ Y 09 $44,159.20 *
SAMMONS LOHSE,DOROTHY 114200 1.00 ASSOCIATE PROFESSOR T 09 $54,433.60 *
STRICKLAND,JANE 153100 1.00 ASSOCIATE PROFESSOR T 09 $53,102.40 *
VACANT 333501 .50 ASSOCIATE PROFESSOR Y 09 $26,197.60 *
NEILL,MARK W 384100 1.00 ASSOCIATE PROFESSOR T 09 $52,249.60 *
COFFLAND,DAVID A 818100 1.00 ASSOCIATE PROFESSOR T 09 $54,288.00 *
THOMAS,GLORIA JEAN 333500 .50 ASSOC PROF (50% TIME) Y 09 $26,468.00 *
MOULTON,SHANE 333400 1.00 ASSISTANT PROFESSOR Y 09 $45,593.60 *
SCHERZ,SUSAN DAY 333900 1.00 ASSISTANT PROFESSOR Y 09 $45,843.20 *
MEYER,ANDREW JOHN 702500 1.00 ASSISTANT PROFESSOR Y 09 $46,425.60 *
CLASSIFIED STAFF
EXEMPT $601,482.72
CLASSIFIED $.00
COMBINED $601,482.72 ***



SPORTS SCI & PHYSICAL ED
EXEMPT STAFF
LYONS,GERARD G 333300 1.00 PROFESSOR & DEPT CHAIR T 09 $72,633.60 *

LESTER,MICHAEL J 336200 1.00 PROFESSOR T 09 $66,976.00 *
APPLEBY,KAREN MEREDITH 115400 1.00 ASSOCIATE PROFESSOR T 09 $51,001.60 *
FITZPATRICK,JOHN M 336700 1.00 ASSOCIATE PROFESSOR T 09 $53,830.40 *
FAURE,CAROLINE E 371200 1.00 ASSISTANT PROFESSOR Y 09 $45,510.40 *
GAUTHIER,HOWARD 373900 1.00 ASSISTANT PROFESSOR Y 09 $51,001.60 *
TEICHERT,CHAD 336801 .09 ADJUNCT INSTRUCTOR N 12 $4,951.44
ALSO VOLLEYBALL $50,064.56 NA
$55,016.00 *
SEBOLEWSKI,SETON 553101 .04 ADJUNCT INSTRUCTOR N 12 $3,892.72
ALSO WOMEN'S BASKETBALL $82,614.48 NA
$86,507.20 *
ZAMBERLIN,JOHN G 650301 .09 ADJUNCT INSTRUCTOR N 12 $9,363.64
ALSO FOOTBALL $94,677.96 NA
$104,041.60 *
O'BRIEN,BILLY JOE 650501 .04 ADJUNCT INSTRUCTOR N 12 $4,623.84
ALSO MEN'S BASKETBALL $98,128.16 NA
$102,752.00 *
NIELSEN,DAVID W 650901 .09 ADJUNCT INSTRUCTOR N 12 $5,458.70
ALSO WOMEN'S TRACK & FIELD $27,596.92 NA
ALSO MEN'S TRACK & FIELD $27,596.92 NA
$60,652.54 *
GOELTZ,ROBERT C 651601 .14 ADJUNCT INSTRUCTOR N 10 $6,583.98
ALSO WOMEN'S TENNIS $19,026.54 NA
ALSO MEN'S TENNIS $19,026.54 NA
$44,637.06 *
VACANT 398700 .40 SR. LECTURER N 09 $17,264.00 *
CORDINGLEY,KOLBY R 115500 1.00 ASSOCIATE LECTURER N 09 $38,001.60 *
CLASSIFIED STAFF
PEYTON,PAT 303600 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $27,892.80 *

PEASE,RONALD D 303900 1.00 ATHLETIC EQUIPMENT MANAGER G 12 $25,750.40 *

SPORTS SCI & PHYSICAL ED *CONTINUED*
EXEMPT $444,439.20
COMBINED $498,082.40 ***



ENGINEERING
EXEMPT STAFF
SIMPER,MIRIAM 151200 .50 STU SERV & PUB RELAT. SPEC N 12 $24,034.40 *
HAVLICAK,ANN MARIE 139500 .50 DEVELOPMENT DIRECTOR N 12 $24,741.60
ALSO DEVELOPMENT OFFICE $24,741.60 NA
$49,483.20 *
CLASSIFIED STAFF
MAHL,RONDA 306100 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $34,340.80 *

GOLDBECK,PRISCILLA 355800 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $23,379.20 *
COMBS,ELLEN 553500 1.00 OFFICE SPECIALIST 2 G 12 $21,320.00 *
WHITING,MILES L 306200 1.00 ENG TECH EXP SYSTEMS I 12 $41,204.80 *
EXEMPT $139,585.13
COMBINED $259,829.93 ***



ENGINEERING/STUDENT FEES


GENERAL INSTRUCTION
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $13,162.56
CLASSIFIED $.00
COMBINED $13,162.56 ***


SABBATICAL ALLOCATIONS
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $11,612.00
CLASSIFIED $.00
COMBINED $11,612.00 ***


COMPUTER SCIENCE
EXEMPT STAFF
LUNDEEN,RICHARD ALLEN 132400 1.00 COMPUTER SYSTEMS ADMINISTRATOR N 12 $57,636.80 *

BOSWORTH,KENNETH W 807000 1.00 PROFESSOR T 09 $74,859.20 *
KANTABUTRA,VITIT 401000 1.00 ASSOC PROF/COMPUTER SCIENCE T 09 $70,491.20 *
CHIU,STEVE C 116200 1.00 ASSISTANT PROFESSOR Y 09 $65,270.40 *
TAPPAN,DAN 120000 1.00 ASSISTANT PROFESSOR Y 09 $65,270.40 *
CLASSIFIED STAFF
EXEMPT $333,528.00
CLASSIFIED $.00
COMBINED $333,528.00 ***



CIVIL/ENVIRONMENTAL
EXEMPT STAFF
ZOGHI,MANOOCHEHR 356100 1.00 PROFESSOR & DEPT CHAIR T 12 $124,654.40 *

SADID,HABIB 306300 1.00 PROFESSOR T 09 $86,923.20 *
EBRAHIMPOUR,ARYA 356200 1.00 PROFESSOR T 09 $82,305.60 *
SATO,CHIKASHI 356400 1.00 PROFESSOR T 09 $87,880.00 *
LEUNG,SOLOMON W 378400 1.00 PROFESSOR T 09 $70,324.80 *
SAVAGE,BRUCE M 131600 1.00 ASSISTANT PROFESSOR Y 09 $69,825.60 *
MAHAR,JAMES W 810000 1.00 SR. LECTURER N 09 $94,827.20 *
CLASSIFIED STAFF
EXEMPT $616,740.80
CLASSIFIED $.00
COMBINED $616,740.80 ***



ELECTRICAL ENGINEERING
EXEMPT STAFF
HART,KENYON P 401200 1.00 SPEC ENGR/ASSOC LECTURER N 12 $68,348.80 *

NAIDU,DESINENI SUBBARAMAIAH 306700 1.00 PROFESSOR/ASSOC DEAN/GRAD T 10 $123,052.80 *
MOUSAVINEZHAD,SEYED HOSSEIN 131500 1.00 PROFESSOR & DEPT CHAIR T 12 $123,614.40 *
STUFFLE,ROY EUGENE 356600 1.00 PROFESSOR T 09 $92,497.60 *
ELLIS,MIKLE V 356000 1.00 ASSOCIATE PROFESSOR T 09 $76,460.80 *
VACANT 405800 1.00 ASSOCIATE PROFESSOR Y 09 $73,923.20 *
CLASSIFIED STAFF
EXEMPT $557,897.60
CLASSIFIED $.00
COMBINED $557,897.60 ***



MECHANICAL ENGINEERING
EXEMPT STAFF
SCHOEN,MARCO 369000 1.00 PROFESSOR T 09 $81,203.20 *

WABREK,RICHARD M 355500 1.00 ASSOCIATE PROFESSOR T 09 $77,272.00 *
WILLIAMS,BRIAN G 355700 1.00 ASSOCIATE PROFESSOR T 09 $72,758.40 *
PEREZ,M ALBA 358100 1.00 ASSISTANT PROFESSOR Y 09 $65,665.60 *
HOFLE,MARY M 383800 1.00 ASSOCIATE LECTURER N 09 $51,313.60 *
CLASSIFIED STAFF
EXEMPT $348,212.80
CLASSIFIED $.00
COMBINED $348,212.80 ***



NUCLEAR ENGINEERING
EXEMPT STAFF

MALLICOAT,ADAM 147600 .48 ASSISTANT LECTURER/REACTOR SUP N 12 $28,953.86
ALSO CAES $31,054.14 NA
$60,008.00 *
CLASSIFIED STAFF
EXEMPT $103,189.06
CLASSIFIED $.00
COMBINED $103,189.06 ***



KASISKA COLLEGE OF HEALTH PROF
ACAD OUTREACH/INSTRUCTIONAL



INSTITUTE OF RURAL HEALTH
EXEMPT STAFF
BODILY-ROAN,JANA L 119001 .10 RESEARCH ASSOCIATE N 12 $5,220.80

ALSO IRH/CHP - LOCAL $13,704.60 NA
ALSO ALCOHOL & COGNITION $2,610.40 NA
ALSO BIOTERRORISM PREPAREDNESS $20,883.20 NA
ALSO YOUTH SUICIDE PREVENTION $7,178.60 NA
$49,597.60 *
KELCHNER,CYNTHIA L 118901 .15 RESEARCH ASST PROF/ADMINISTRAT N 09 $9,756.24
ALSO BIOTERRORISM PREPAREDNESS $28,455.70 NA
$48,781.20 *
STAMM,BETH HUDNALL 762900 .50 RESEARCH PROF/DIR TELEHEALTH/D N 09 $61,848.80
ALSO SEID HOSPITAL $7,731.10 NA
$123,697.60 *
TIVIS,LAURA 118601 .12 RESEARCH PROFESSOR/ASSISTANT D N 09 $9,807.20
ALSO IRH/CHP - LOCAL $24,304.80 NA
$85,280.00 *
CLASSIFIED STAFF
EXEMPT $86,633.04
CLASSIFIED $.00
COMBINED $86,633.04 ***


GENERAL INSTRUCTION
EXEMPT STAFF
VACANT 135001 .29 HUMAN SIMULATION LAB DIRECTOR N 12 $14,414.40 *

CLASSIFIED STAFF
VACANT 121401 .25 IT SUPPORT TECHNICIAN I 12 $6,832.80 *
EXEMPT $94,574.33
COMBINED $101,407.13 ***


NURSING
EXEMPT STAFF
ASHTON,CAROL ANN 373200 1.00 ASSOC DEAN/ASSOC PROF/DIR. T 12 $85,924.80 *

NEILL,KAREN S 364900 1.00 PROFESSOR T 09 $70,636.80 *
RENN,NANCY L 364300 1.00 ASST PROF/ASST DIR UNDERGRAD S Y 11 $65,416.00 *
STEINER,SUSAN H 652000 1.00 ASSOC PROF/ASST DIR GRAD STUDI T 12 $76,024.00 *
ARVIDSON,CATHY RUTH 374100 1.00 ASSOC PROF/FNP COORDINATOR T 09 $61,152.00 *
MOLINARI,DEANA 381200 1.00 ASSOCIATE PROFESSOR Y 09 $70,990.40 *
PATTILLO,ROBIN E 555600 1.00 ASSOCIATE PROFESSOR Y 09 $71,801.60 *
MURPHY,VIRGINIA 372100 1.00 CLINICAL ASSOCIATE PROFESSOR N 09 $56,284.80 *
HALES REYNOLDS,MARY ANNE 817400 1.00 CLINICAL ASSOCIATE PROFESSOR N 09 $58,926.40 *
MLADENKA,CHRISTINE F 832800 1.00 CLINICAL ASSOCIATE PROFESSOR N 09 $56,700.80 *
MCCARTHY,MICHAEL D 139100 1.00 CLINICAL ASSISTANT PROFESSOR N 09 $46,883.20 *
DAMSTROM,ELIZABETH A 364400 1.00 CLINICAL ASSISTANT PROFESSOR N 09 $48,776.00 *
JARDINE,SUSAN KIM 367100 1.00 CLINICAL ASSISTANT PROFESSOR N 09 $47,548.80 *
VACANT 371800 1.00 CLINICAL ASSISTANT PROFESSOR N 09 $50,960.00 *
MARQUETTE,LOIS M 372000 1.00 CLINICAL ASSISTANT PROFESSOR N 09 $49,691.20 *
PUNKONEY,LAURA A 374800 .60 CLINICAL ASSISTANT PROFESSOR N 09 $28,342.08 *
PESNELL,KELLY FANNING 374900 1.00 CLINICAL ASSISTANT PROFESSOR N 09 $47,715.20 *
VACANT 554800 1.00 CLINICAL ASSISTANT PROFESSOR N 09 $49,192.00 *
GOODWIN,MICHAL 715500 1.00 CLINICAL ASSISTANT PROFESSOR N 12 $61,131.20 *
KLAUS,VANESSA M 716700 1.00 CLINICAL ASSISTANT PROFESSOR Y 11 $58,073.60 *
VACANT 374200 .50 CLINICAL ASSISTANT PROFESSOR ( N 09 $24,148.80 *
HEWETT,BEVERLY J 372200 1.00 CLIN ASST PROF/COORD LEARNING N 09 $50,980.80 *
QUIROZ,BETZI G 715100 1.00 CLINICAL INSTRUCTOR N 12 $48,984.00 *
CLASSIFIED STAFF
FRASER,JAN K 316700 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $29,889.60 *

BUNN,JAMIE 401400 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $23,379.20 *
NILSSON,JUNE E 787400 1.00 OFFICE SPECIALIST 2 G 12 $22,838.40 *
JONES,MARLA L 834400 1.00 OFFICE SPECIALIST 2 G 12 $22,838.40 *
GONZOL,DARREN 121400 .50 IT SUPPORT TECHNICIAN I 12 $14,508.00 *

NURSING *CONTINUED*
EXEMPT $1,357,213.39
COMBINED $1,470,666.99 ***



NURSING/STUDENT FEES


DENTAL HYGIENE
EXEMPT STAFF
HODGES,KATHLEEN O 315400 1.00 PROFESSOR & DEPT CHAIR T 11 $84,219.20 *

BOYD,LINDA DIANE 108000 1.00 DIR OF GRAD STUDIES/PROFESSOR T 12 $86,403.20 *
BOWEN,DENISE M 363100 .93 PROFESSOR T 09 $63,875.76
ALSO FOUNDATION REIMBURSMT/KASISKA $4,993.04 NA
$68,868.80 *
PAARMANN,CARLENE S 364100 1.00 PROFESSOR T 09 $72,030.40 *
CHRISTIE,CAROLE R 364800 1.00 PROFESSOR T 09 $60,715.20 *
CALLEY,KRISTIN H 816400 1.00 ASSOCIATE PROFESSOR T 10 $59,092.80 *
ELLIS,KIMBERLEE A 377400 .50 CLIN ASSOC PROF (50%) N 09 $20,352.80 *
LONG,MARGARET HARVEY 377500 .50 CLIN ASSOC PROF (50%) N 09 $23,410.40 *
VACANT 380600 .50 CLIN ASSOC PROF (50%) N 09 $23,504.00 *
JOHNSON,TARA L 315300 1.00 ASSISTANT PROFESSOR Y 09 $48,006.40 *
HAUSER,ANNA MARIE 363200 1.00 ASSISTANT PROFESSOR Y 09 $44,387.20 *
FREUDENTHAL,JACQUELINE G 363300 1.00 ASSISTANT PROFESSOR Y 09 $46,259.20 *
GARLAND,KANDIS V 363400 1.00 ASSISTANT PROFESSOR Y 09 $47,694.40 *
BIORN,CAMILLE M 315600 .50 CLINICAL ASSISTANT PROFESSOR ( N 09 $19,604.00 *
ZOLLINGER,JANN B 503600 .50 CLINICAL ASSISTANT PROFESSOR ( N 09 $19,978.40 *
CLASSIFIED STAFF
STEELE,NANCY ANN 315000 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $24,564.80 *

VAN OSDOL,PENNY LOU 509000 1.00 OFFICE SPECIALIST 2 G 12 $22,838.40 *
ATKINS,ANGELA D 831500 .46 OFFICE SPECIALIST 2 G 11 $9,561.60 *
SWARD,LINDA L 315100 .92 DENTAL RECEPTION COORD G 11 $30,182.40 *
SCHOONOVER,MELANIE K 315800 .92 LAB MAT SUPV I 12 $33,216.00
ALSO DENTAL HYGIENE $2,768.00 NA
$35,984.00 *

DENTAL HYGIENE *CONTINUED*
EXEMPT $726,296.74
COMBINED $846,659.94 ***



COMMUN.SCI DISORDERS/EDUC DEAF
EXEMPT STAFF
SORENSEN,DAVID 365300 .90 ASST DEAN/PROFESSOR T 10 $75,535.20

ALSO KASISKA COL OF HLTH PROF/ADMI $8,392.80 NA
$83,928.00 *
KANGAS,KATHLEEN A 378800 1.00 PROFESSOR & DEPT CHAIR T 10 $72,467.20 *
VACANT 365400 1.00 PROF/DIR GRNTS & CONTRACTS Y 09 $82,596.80 *
SEIKEL,JOHN A 379500 1.00 PROFESSOR T 09 $74,297.60 *
LOFTIN,JONI GREY 377600 .90 CLINICAL PROFESSOR N 09 $52,827.84 *
VACANT 379600 1.00 CLINICAL PROFESSOR N 09 $51,625.60 *
WHITAKER,MARY M 511101 .74 CLINICAL PROFESSOR N 10 $47,417.71
ALSO VETERAN'S ADMIN AUDIOLOGY $16,230.29 NA
$63,648.00 *
FLIPSEN JR,PETER 363600 1.00 ASSOCIATE PROFESSOR Y 09 $63,419.20 *
BROCKETT,JEFF E 365100 1.00 ASSOCIATE PROFESSOR T 10 $64,313.60 *
HOLST,JENNIFER E 122900 1.00 CLINICAL ASSOCIATE PROFESSOR N 10 $52,936.00 *
WALLBER,M JOSARA 131700 1.00 CLINICAL ASSOCIATE PROFESSOR N 09 $49,795.20 *
WILLER,JANENE A 379700 1.00 CLINICAL ASSOCIATE PROFESSOR N 09 $54,496.00 *
BISHOP,RANDY L 560200 .33 CLINICAL ASSOCIATE PROFESSOR N 12 $19,475.51
ALSO VETERAN'S ADMIN AUDIOLOGY $39,097.29 NA
$58,572.80 *
TURNER,EMILY A 808100 1.00 CLINICAL ASSOCIATE PROFESSOR N 09 $48,588.80 *
GURYAN,BETH D 814400 1.00 CLINICAL ASSOCIATE PROFESSOR N 09 $55,057.60 *
MALKASIAN,MARTHA 317000 .42 CLINICAL ASSISTANT PROFESSOR N 09 $19,323.98
ALSO CSED SPEECH AND HEARING CLINI $26,685.62 NA
$46,009.60 *
HUMPHREYS,LINDA 402600 1.00 CLINICAL ASSISTANT PROFESSOR N 09 $43,014.40 *
MELTON,JULIE A 402700 1.00 CLINICAL ASSISTANT PROFESSOR N 09 $43,264.00 *
MILLER,MELVIN D 106300 1.00 ASSISTANT PROFESSOR Y 09 $49,088.00 *
VACANT 601600 .50 CLINICAL ASSISTANT PROFESSOR ( N 09 $22,578.40 *
NEGILSKI,KRISTIN K 378700 1.00 CLIN ASST PROF/CLIN DIR N 10 $48,900.80 *
KNUDSON,SARAH 378600 1.00 CLIN ASSOC PROF/CLIN COORD N 10 $53,601.60 *
MILLER,MARCIE BOWERS 554900 1.00 CLINICAL INSTRUCTOR N 09 $38,064.00 *
CLASSIFIED STAFF
STOKES,JACKIE 316200 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $26,915.20 *

JONES,JUDY M 316600 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $26,520.00 *
COMMUN.SCI DISORDERS/EDUC DEAF *CONTINUED*
MADSEN,CARMA 379200 1.00 OFFICE SPECIALIST 2 G 12 $22,838.40 *
EXEMPT $1,352,598.24
COMBINED $1,428,871.84 ***


COMMUN SCI DISORDERS/STD FEES


EDUCATION OF HEARING IMPAIRED
EXEMPT STAFF
MERCALDO,DAVID J 365500 1.00 ASSOC PROF/CO-DIR EHI T 12 $65,249.60 *
CLASSIFIED STAFF
EXEMPT $65,249.60
CLASSIFIED $.00
COMBINED $65,249.60 ***


RADIOGRAPHIC SCIENCE
EXEMPT STAFF
FRANCIS-JR,CHARLES A 380700 1.00 ASSOC PROF & DEPT CHAIR T 09 $61,568.00 *

HOBBS,DAN L 381000 1.00 ASSOCIATE PROFESSOR T 09 $58,718.40 *
MICKELSEN,WENDY KAY 381300 1.00 ASSISTANT PROFESSOR Y 09 $54,724.80 *
CLASSIFIED STAFF
ALVAREZ,JANET A 313300 .50 OFFICE SPECIALIST 2 G 12 $12,053.60 *
EXEMPT $175,011.20
COMBINED $187,064.80 ***



PHYSICAL THERAPY
EXEMPT STAFF
URFER,ALEXANDER G 351700 1.00 PROFESSOR & DEPT CHAIR T 12 $101,129.60 *

DEVINE,NANCY L 370800 1.00 ASSOCIATE PROFESSOR T 09 $65,665.60 *
CREELMAN-III,JAMES E 371000 1.00 ASSOCIATE PROFESSOR T 09 $65,665.60 *
HELGESON,KEVIN 373000 1.00 ASSOCIATE PROFESSOR T 09 $57,408.00 *
SEIGER,CINDY 375400 .91 CLINICAL ASSISTANT PROFESSOR Y 09 $47,784.62
ALSO PHYSICAL THERAPY/LOCAL $4,943.38 NA
$52,728.00 *
DYE,DEANNA 304500 1.00 ASSISTANT PROFESSOR Y 09 $55,411.20 *
CLASSIFIED STAFF
WELLARD,NELDA R 371100 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $33,404.80 *

DAVIS,FE A 367400 .50 OFFICE SPECIALIST 2 G 12 $12,480.00
ALSO OCCUPATIONAL THERAPY $12,480.00 NA
$24,960.00 *
EXEMPT $405,346.22
COMBINED $451,231.02 ***



PHYSICAL THERAPY/STUDENT FEES


OCCUPATIONAL THERAPY
EXEMPT STAFF
EAKMAN,AARON 554600 1.00 ASST PROF/DIR OCCUPATIONAL THE Y 12 $72,238.40 *

THOMPSON,KELLY 223600 1.00 CLINICAL ASSISTANT PROFESSOR N 09 $53,289.60 *
PETERSON,THEODORE W 400200 1.00 CLINICAL ASSISTANT PROFESSOR N 09 $51,001.60 *
GEE,BRYAN 554700 1.00 CLIN ASST PROF & AFWC N 12 $61,068.80 *
CLASSIFIED STAFF
BROWN,ANDREA 225500 1.00 OFFICE SPECIALIST 2 G 12 $21,964.80 *

DAVIS,FE A 367401 .50 OFFICE SPECIALIST 2 G 12 $12,480.00
ALSO PHYSICAL THERAPY $12,480.00 NA
$24,960.00 *
EXEMPT $261,451.52
COMBINED $295,896.32 ***



OCCUPATIONAL THERAPY/STD FEES


HEALTH & NUTRITION SCIENCES
EXEMPT STAFF
RANKIN,LINDA L 398500 .90 ASST DEAN/PROFESSOR T 10 $68,683.68

ALSO KASISKA COL OF HLTH PROF/ADMI $7,631.52 NA
$76,315.20 *
MCALEESE,WILLIS J 304300 1.00 PROFESSOR & DEPT CHAIR T 12 $88,982.40 *
BATACAN,JOHN 336300 1.00 ASSISTANT PROFESSOR Y 09 $44,366.40 *
OLSEN,JANETTE 375200 1.00 ASSISTANT PROFESSOR Y 09 $44,158.40 *
CLASSIFIED STAFF
SALAZAR,MICHAEL E 818400 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $27,393.60 *

GIFFORD,EMOKE M 787200 .50 OFFICE SPECIALIST 2 G 12 $12,324.00
ALSO PUBLIC HEALTH $12,324.00 NA
$24,648.00 *
EXEMPT $271,020.73
COMBINED $310,738.33 ***



HLTH/NUTRITION/STD FEES


PUBLIC HEALTH
EXEMPT STAFF
MURILLO,LARRY 336100 1.00 ASST PROF/MPH PROG DIR Y 12 $65,665.60 *

LOUIS,GALEN K 553200 1.00 ASSISTANT PROFESSOR Y 09 $52,936.00 *
CLASSIFIED STAFF
GIFFORD,EMOKE M 787201 .50 OFFICE SPECIALIST 2 G 12 $12,324.00

ALSO HEALTH & NUTRITION SCIENCES $12,324.00 NA
$24,648.00 *
GUTIERREZ,DORYS 831101 .33 OFFICE SPECIALIST 2 G 12 $7,536.67
ALSO BOISE EDUCATION PROGRAMS $15,301.73 NA
$22,838.40 *
EXEMPT $162,427.20
COMBINED $182,287.87 ***



DIETETICS
EXEMPT STAFF
MCKNIGHT,LAURA E G 335400 1.00 CLIN ASSOC PROF/DIR DPD N 09 $54,891.20 *

GRIM,ANDREA 371700 .90 CLINICAL ASSISTANT PROFESSOR N 10 $38,001.60
ALSO DIETETICS LOCAL $4,222.40 NA
$42,224.00 *
SCHNEIDER,RUTH CAMPBELL 555400 .50 CLIN ASSOC PROF/CLIN COORD INT N 09 $21,819.20 *
BLANTON,CYNTHIA 341800 1.00 ASSISTANT PROFESSOR Y 09 $44,824.00 *
CLASSIFIED STAFF
EXEMPT $220,646.40
CLASSIFIED $.00
COMBINED $220,646.40 ***



HEALTH CARE ADMINISTRATION
EXEMPT STAFF
CELLUCCI,EMILIE W 715600 .72 DIR/CHAIR, ASSOC PROF HCA Y 12 $61,706.32

ALSO CTR FOR DISABILITY EVALUATION $23,552.88 NA
$85,259.20 *
WIGGINS,CARLA A 223400 1.00 PROGRAM DIRECTOR/PROFESSOR T 09 $78,540.80 *
CLASSIFIED STAFF
EXEMPT $218,680.93
CLASSIFIED $.00
COMBINED $218,680.93 ***



DEPARTMENT OF COUNSELING
EXEMPT STAFF
FEIT,STEPHEN S 332500 1.00 PROFESSOR & DEPT CHAIR T 10 $82,784.00 *

KLEIST,DAVID M 332400 1.00 PROFESSOR T 09 $67,163.20 *
ALLEN,VIRGINIA B 373600 .98 PROFESSOR T 09 $77,235.08
ALSO HEALTH PROFESSIONS/LOCAL $1,576.12 NA
$78,811.20 *
HILL,NICOLE R 820400 1.00 PROFESSOR T 09 $60,881.60 *
VEREEN,LINWOOD G 208700 1.00 ASSOCIATE PROFESSOR T 09 $54,537.60 *
CREWS,JUDITH A 715300 1.00 ASSOCIATE PROFESSOR T 09 $55,764.80 *
HARRAWOOD,LAURA K 223300 1.00 ASSISTANT PROFESSOR Y 09 $48,443.20 *
DOUGHTY,ELIZABETH A 824500 1.00 ASSISTANT PROFESSOR Y 09 $49,795.20 *
SINGARAJAH,THANA 370300 .37 CLINICAL ASSISTANT PROFESSOR ( N 09 $14,589.38
ALSO COUNSELING PROGRAM FEES $4,993.82 NA
$19,583.20 *
CLASSIFIED STAFF
LEMMON,CHERYLE A 301500 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $32,884.80 *

FULLER,RANDA J 305400 .50 OFFICE SPECIALIST 2 G 12 $11,419.20 *

DEPARTMENT OF COUNSELING *CONTINUED*
EXEMPT $676,454.29
COMBINED $720,758.29 ***


COUNSELOR ED/STUDENT FEES


DENTAL EDUCATION
EXEMPT STAFF
KLINGLER,STEVEN M 123600 .40 SITE DIRECTOR, POCATELLO N 12 $36,408.32

ALSO IAGD-GME-POCATELLO $9,102.08 NA
$45,510.40 *
CRAWFORD,BRIAN 212700 .42 DIR IAGD PRGM/DEPT CHAIR/ASSOC N 12 $44,950.62
ALSO IAGD CLINIC - BOISE / LOCAL $30,454.84 NA
ALSO ID DENTAL EDUC PROGRAM $26,598.00 NA
ALSO IAGD-GME-BOISE $4,388.80 NA
$106,392.26 *
CLASSIFIED STAFF
EXEMPT $81,358.94
CLASSIFIED $.00
COMBINED $81,358.94 ***



PHYSICIAN ASSISTANT PROGRAM
EXEMPT STAFF
SCHROEDER,JOHN MICHAEL 114400 .44 DEPARTMENT CHAIR/DIRECTOR & AS Y 12 $41,138.24

ALSO PA APPLICATION FEE ACCOUNT $52,357.76 NA
$93,496.00 *
CLASSIFIED STAFF
EXEMPT $41,138.24
CLASSIFIED $.00
COMBINED $41,138.24 ***


COLLEGE OF PHARMACY
PHARM PRACTICE/ADMIN SCIENCES
EXEMPT STAFF
VACANT 111700 .50 PHARMACY RESIDENT N 12 $18,002.40 *

CULBERTSON,VAUGHN L 361900 .90 PROF/DIR ID DRUG UTIL PROG/DIR T 12 $107,259.10
ALSO DRUG UTILIZATION REVIEW $10,073.96 NA
ALSO PHARMACY D STUDENT FEES $1,185.08 NA
$118,518.14 *
RHODES,RICHARD S 315900 .89 PROFESSOR/DIR PHARM EXPERIENTI T 12 $86,569.86
$97,406.40 *
MASON,BARBARA 318400 .91 PROFESSOR T 12 $96,700.50
$106,704.00 *
LOTT,REX S 377300 .94 PROFESSOR T 12 $90,408.50
$96,179.20 *
ERRAMOUSPE,JOHN 715200 .93 PROFESSOR T 12 $94,901.56
$102,044.80 *
JUE,SANDRA G 375500 .31 CLIN PROF (33% TIME) N 12 $28,718.04
$30,819.36 *
GOULD,FREDERICA ANN 453000 .90 ASOC PROF/DIR AMBUL CARE/SE ID T 12 $88,695.36
$98,550.40 *
HEYNEMAN,CATHERINE A 315200 .94 ASSOC PROF/ASST DIR DRUG INF&N T 12 $85,020.00
$90,688.00 *
OLIPHANT,CATHERINE M 114700 .96 ASSOCIATE PROFESSOR T 12 $88,233.60
$91,790.40 *
LIDAY,CARA A 317700 .95 ASSOCIATE PROFESSOR T 12 $86,306.48
$90,729.60 *
HUNT,TIMOTHY 372700 .76 ASSOCIATE PROFESSOR Y 09 $62,731.24
$82,950.40 *
MADARAS-KELLY,KARL 714900 .95 ASSOCIATE PROFESSOR T 12 $91,678.86
$96,886.40 *
HEFFLINGER,ROGER G 318200 .96 CLINICAL ASSOCIATE PROFESSOR N 12 $85,874.36
ALSO FAMILY PRACTICE MEDICAL CNTR $3,461.90 NA
$89,336.26 *
LADD,ELAINE M 362400 .96 CLINICAL ASSISTANT PROFESSOR N 12 $85,897.24
$89,128.26 *
COLLEGE OF PHARMACY
PHARM PRACTICE/ADMIN SCIENCES *CONTINUED*
CARR,GLENDA 362500 .96 CLINICAL ASSISTANT PROFESSOR N 12 $81,186.30

$84,240.00 *
WADSWORTH,THOMAS G 570600 1.00 CLINICAL ASSISTANT PROFESSOR N 12 $87,568.00 *
CLASSIFIED STAFF
ETLIN,DEBRA J 315500 1.00 OFFICE SPECIALIST 2 G 12 $23,504.00 *
EXEMPT $1,365,751.40
COMBINED $1,389,255.40 ***


COLLEGE OF PHARMACY
PHARMACEUTICAL SCIENCES
EXEMPT STAFF
RISINGER,FRED O 314200 .91 PROFESSOR & DEPT CHAIR T 12 $97,690.84

$106,912.00 *
BHUSHAN,ALOK 362300 .93 PROF & ASST DEPT CHAIR T 09 $80,637.44
$86,590.66 *
VACANT 316900 .85 PROFESSOR Y 09 $74,117.94 *
LAI,JAMES C K 318300 .90 PROFESSOR T 09 $91,761.80
$101,816.26 *
DIEDRICH,DANA L 361600 .97 PROFESSOR T 09 $91,043.94
$94,224.00 *
DANIELS,CHRISTOPHER K 570500 .99 PROFESSOR T 09 $103,686.96
ALSO PHARMACY D STUDENT FEES $521.04 NA
$104,208.00 *
ELEY,JOHN G 361700 .99 ASSOCIATE PROFESSOR Y 09 $79,485.12
$80,288.00 *
BIGELOW,JAMES C 362100 .99 ASSOCIATE PROFESSOR T 09 $73,184.02
$73,923.20 *
WILSON,CINDY M 362200 .96 ASSOCIATE PROFESSOR T 09 $67,659.80
$70,387.20 *
VACANT 372600 .99 ASSOCIATE PROFESSOR Y 09 $74,399.00 *
CLASSIFIED STAFF
TAYLOR,BARBARA D 379300 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $27,830.40 *

COLLEGE OF PHARMACY
PHARMACEUTICAL SCIENCES *CONTINUED*
EXEMPT $833,666.86
COMBINED $861,497.26 ***


COLLEGE OF PHARMACY
COLLEGE OF PHARM/STD AFFAIRS
EXEMPT STAFF
CADY,PAUL S 314800 .87 ASSOC DEAN & PROFESSOR T 12 $115,822.98

ALSO DRUG UTILIZATION REVIEW $7,456.54 NA
$132,558.66 *
CLASSIFIED STAFF
DAHMER,RAE L 319100 .94 ADMINISTRATIVE ASSISTANT 1 H 12 $31,938.01

$33,841.60 *
EXEMPT $115,822.98
COMBINED $147,760.99 ***


COLLEGE OF PHARMACY
GENERAL INSTRUCTION
EXEMPT STAFF
CLASSIFIED STAFF
COX,KELLY R 307800 1.00 IT INFO SYSTEMS TECHN J 12 $32,364.80 *
EXEMPT $.00
COMBINED $32,364.80 ***


MILITARY SCIENCE
EXEMPT STAFF
CLASSIFIED STAFF
HAHN,SHEILA J 401500 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $28,184.00 *
EXEMPT $1,668.50
COMBINED $29,852.50 ***



GENERAL INSTRUCTION
ANIMAL CARE FACILITIES
EXEMPT STAFF
CLASSIFIED STAFF
KALIPETSIS,COLTON T 319000 1.00 ANIMAL LAB ASSISTANT F 12 $18,782.40 *

BUCHANAN,RHONDA R 119800 1.00 ANIMAL LAB TECHNICIAN H 12 $27,705.60 *
NETTIK,MIA 311700 1.00 ANIMAL FACILITIES MANAGER K 12 $37,419.20 *
EXEMPT $.00
COMBINED $83,907.20 ***



GENERAL INSTRUCTION
GENERAL INSTRUCTION
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $391,093.00
CLASSIFIED $.00
COMBINED $391,093.00 ***


GENERAL INSTRUCTION
ENVIRONMENTAL SAFETY
EXEMPT STAFF
BREY,RICHARD RAY 369201 .42 PROF/TSO DIRECTOR T 12 $59,206.94

ALSO USTOR $16,941.86 NA
ALSO STOLLER SAMPLES $26,393.38 NA
ALSO PHYSICS $40,125.28 NA
$142,667.46 *
VACANT 123400 .70 ASSIST RADIATION SAFETY OFFICE N 12 $35,337.12 *
CLASSIFIED STAFF
CLEAVER,ALLISON K 313801 .25 ADMINISTRATIVE ASSISTANT 1 H 12 $6,141.20

$24,564.80 *
EXEMPT $94,544.06
COMBINED $100,685.26 ***



GENERAL INSTRUCTION
ACCREDITATION COSTS


GENERAL INSTRUCTION
RECRUITMENT/INSTR


GENERAL INSTRUCTION
INSTRUCTIONAL DISTANCE LEARN
EXEMPT STAFF
DALLEY,JAMES F 382400 1.00 MGR/DIST LEARN VIDEO NETWORK N 12 $53,185.60 *

SKELTON,CASEY LEE 112200 1.00 PRODUCER/DIRECTOR N 12 $41,308.80 *
MASON,FRANK E 219000 1.00 PRODUCER/DIRECTOR N 12 $43,929.60 *
COTRONEO,GUY W 512100 1.00 PRODUCER/DIRECTOR N 12 $43,430.40 *
CLASSIFIED STAFF
CIKAITOGA,AMELIA KATE 108100 1.00 VIDEO INSTRUCTION MNGR J 12 $33,612.80 *

CHRISTENSEN,TODD 320600 1.00 VIDEO INSTRUCTION MNGR J 12 $36,587.20 *
HARTGRAVES,GINA VEREE 514000 1.00 VIDEO INSTRUCTION MNGR J 12 $34,756.80 *
HANSEN,KEVIN L 551100 1.00 VIDEO INSTRUCTION MNGR J 12 $34,528.00 *
BURCH,MATTHEW R 571000 1.00 VIDEO INSTRUCTION MNGR J 12 $36,275.20 *
CRANER,CARY J 571100 1.00 VIDEO INSTRUCTION MNGR J 12 $36,275.20 *
BURNHAM,ANGELA 810300 1.00 VIDEO INSTRUCTION MNGR J 12 $30,804.80 *
EXEMPT $181,854.40
COMBINED $424,694.40 ***



GENERAL INSTRUCTION
CNTR FOR TEACHING/LEARNING
EXEMPT STAFF
VACANT 505600 1.00 DIRECTOR, HONORS PROGRAM N 12 $64,168.00 *

HILL,CYNTHIA D 369600 1.00 DIR/CTR TECH/LERN/PROF T 12 $90,584.00 *
LECORBEILLER,SUZANNE H 834101 .41 WRITING CTR DIR/C.A.T. DIRECTO N 09 $21,887.50
ALSO CONTENT AREA TUTORING $19,312.50 NA
$41,200.00 *
THARP,CATINA L 129900 .85 ACADEMIC PROGRAMS COORDINATOR N 10 $34,003.20 *
VANDERBROOK,CAROL SUE 306000 1.00 SENIOR LECTURER/ESOL ASSISTANT N 09 $32,032.00 *
RUDD,KRISTINE M 812700 1.00 SR. LECT./COLL. LEARN. COORD. N 09 $34,507.20 *
LEONARD,LYNN 800000 1.00 SR. LECT./DIR. ESOL PROG. N 09 $43,659.20 *
KUNICKI,CATHERINE MAE 366700 1.00 SR LECT/DIR DEV MATH PROG N 09 $44,345.60 *
CLASSIFIED STAFF
FISCUS,KARLA MARIE 366800 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $29,078.40 *

VACANT 819100 .38 OFFICE SPECIALIST 2 G 09 $7,816.00 *
EXEMPT $365,186.70
COMBINED $402,081.10 ***



GENERAL INSTRUCTION
HONORS PROGRAM



GENERAL INSTRUCTION
CULTURAL AFFAIRS COUNCIL


GENERAL INSTRUCTION
INSTRUCTIONAL TECHNOLOGY CNTR
EXEMPT STAFF
THOMPSON,ANA M 110200 1.00 INSTRUCTIONAL TECHNOLOGIST N 12 $41,225.60 *

CHEEZEM,LORI ELIZABETH 130800 1.00 INSTRUCTIONAL TECHNOLOGIST N 12 $57,948.80 *
SPALL,MICHAEL 822600 1.00 SR. INSTRUCTIONAL TECHNICIAN N 12 $54,080.00 *
ADAMCIK,DEBORAH ANN 130900 1.00 LEARNING MANAGEMENT SYSTEM ADM N 12 $54,080.00 *
CLASSIFIED STAFF
EXEMPT $207,334.40
CLASSIFIED $.00
COMBINED $207,334.40 ***


GENERAL INSTRUCTION
SPECIAL PROJECTS RESERVE

DEPARTMENTAL EQUIP $1,500,000.00

GENERAL INSTRUCTION
STUDENT RETENTION PROGRAM
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $41,302.00
CLASSIFIED $.00
COMBINED $41,302.00 ***



GENERAL INSTRUCTION
INSTRUCTIONAL SUPPORT
EXEMPT STAFF
CLASSIFIED STAFF
MOORHEAD,RUTH ANNE 125000 .37 TECHNICAL RECORDS SPECIALIST I I 12 $10,787.40

ALSO REGISTRATION & RECORDS $17,979.00 NA
$28,766.40 *
EXEMPT $.00
COMBINED $10,787.40 ***



GENERAL INSTRUCTION
FACULTY DEVELOPMENT


GENERAL INSTRUCTION
EARLY COLLEGE
EXEMPT STAFF
BISHOP,BARBARA 760000 1.00 DIRECTOR N 12 $46,800.00 *
CLASSIFIED STAFF
PECK,SUZANNE C 380900 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $32,801.60 *
EXEMPT $46,800.00
COMBINED $79,601.60 ***



GENERAL INSTRUCTION
PUBLIC AWARENESS CAMPAIGN


GENERAL EDUCATION
OUTREACH CENTERS



GENERAL EDUCATION
LITERACY ENHANCEMENT
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $9,401.20
CLASSIFIED $.00
COMBINED $9,401.20 ***



GRADUATE SCHOOL
GRAD SCHOOL/STD FEES


GRADUATE SCHOOL
GRAD SCHOOL/BULLETIN


GRADUATE SCHOOL
GENERAL INSTRUCTION
EXEMPT STAFF

ALSO EDUCATIONAL LEADERSHIP $7,704.32 NA
ALSO GRADUATE SCHOOL-ADMIN $51,618.84 NA
$77,043.20 *
CLASSIFIED STAFF
EXEMPT $81,255.12
CLASSIFIED $.00
COMBINED $81,255.12 ***


INSTRUCTION
IDAHO FALLS EDUC PROG
EXEMPT STAFF
CASTLE,LYLE W 149900 1.00 DEAN ACAD PRGMS ISU-IF/PROFESS T 12 $127,004.80 *

HOWELL,ANNA LEA 368800 1.00 DIRECTOR N 12 $70,262.40 *
JOHNSON,TODD 370600 1.00 ASST DIR/ADVISING-IF N 12 $43,118.40 *
MORRIS,SUSAN R 380300 .92 ASSISTANT REGISTRAR/IF N 11 $50,188.80 *
MACOMB,SUSAN K 371600 1.00 ACADEMIC ADVISOR N 12 $40,060.80 *
CLASSIFIED STAFF
HRONEK-BRUSH,CINDY R 376700 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $31,948.80 *

MENDOZA,TIFFANY J 220900 1.00 OFFICE SPECIALIST 2 G 12 $22,838.40 *
OLIVA,RAQUEL H 374600 1.00 OFFICE SPECIALIST 2 G 12 $22,838.40 *
ANDERSON,AMY MICHELLE 382900 1.00 OFFICE SPECIALIST 2 G 12 $21,340.80 *
GOMEZ,CONNIE BUTTERFIELD 834500 1.00 MANAGEMENT ASSISTANT J 12 $36,462.40 *
HAYES,WILLIAM CHARLES 120500 1.00 VIDEO INSTRUCTION MNGR J 12 $34,008.00 *
EXEMPT $330,635.20
COMBINED $500,072.00 ***



INSTRUCTION
SBOE ACAD PROG/ID FALLS


INSTRUCTION
TWIN FALLS EDUC PROGRAM
EXEMPT STAFF
VAAGE,CHRISTINE R 340600 1.00 DIRECTOR N 12 $59,030.40 *

WAGNER,LESA 134900 1.00 ASSISTANT DIRECTOR N 12 $38,979.20 *
CLASSIFIED STAFF
SEIPEL,MARGARET ANN 379900 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $28,704.00 *
EXEMPT $98,009.60
COMBINED $126,713.60 ***



BOISE EDUCATION PROGRAM
BOISE EDUCATION PROGRAMS
EXEMPT STAFF
KATSILOMETES,BESSIE MARIE 125700 1.00 DEAN, BOISE ACADEMIC PROGRAMS N 12 $131,040.00 *

DODSON,ROBIN A 510200 .24 SPEC ASST TO DEAN ACAD PROG, I N 12 $30,146.22
$60,601.58 *
CRANE,ALISON K 378000 1.00 DIRECTOR,ENROLLMENT & STUDENT N 12 $51,812.80 *
CLASSIFIED STAFF
YATES,DONNA M 510500 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $35,880.00 *

MULLER,MARGENE M 127100 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $26,062.40 *
SCHAFFER,SUSAN 127500 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $24,564.80 *
SHADDUCK,STEFANIE C 824000 .75 ADMINISTRATIVE ASSISTANT 1 H 12 $20,108.40 *
MCTIGUE,SHERRY ANN 824300 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $24,793.60 *
WHEELER,DANA C 127400 1.00 OFFICE SPECIALIST 2 G 12 $22,838.40 *
GUTIERREZ,DORYS 831100 .67 OFFICE SPECIALIST 2 G 12 $15,301.73
ALSO PUBLIC HEALTH $7,536.67 NA
$22,838.40 *
ANDERSON,CHARLIE DAWN 126800 1.00 IT INFO SYSTEMS TECH,SR K 12 $36,233.60 *
SULLIVAN,DANIEL 601400 1.00 IT INFO SYSTEMS TECHN J 12 $31,116.80 *
TRYON,PATTY A 555900 1.00 MANAGEMENT ASSISTANT J 12 $50,107.20 *
EXEMPT $212,999.02
COMBINED $500,005.95 ***



GENERAL INSTRUCTION
SUMMER SESSION-ARTS & SCI
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $573,542.00
CLASSIFIED $.00
COMBINED $573,542.00 ***



GENERAL INSTRUCTION
SUMMER SESSION - BUSINESS
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $40,362.00
CLASSIFIED $.00
COMBINED $40,362.00 ***



GENERAL INSTRUCTION
SUMMER SESSION - EDUCATION
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $120,340.00
CLASSIFIED $.00
COMBINED $120,340.00 ***



GENERAL INSTRUCTION
SUMMER SESSION - ENGINEERING
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $29,047.00
CLASSIFIED $.00
COMBINED $29,047.00 ***


GENERAL INSTRUCTION
SUMMER SESSION - HEALTH PROF.
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $133,968.00
CLASSIFIED $.00
COMBINED $133,968.00 ***



GENERAL INSTRUCTION
SUMMER SESSION - TECHNOLOGY
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $18,344.00
CLASSIFIED $.00
COMBINED $18,344.00 ***


MAGIC VALLEY OVERSIGHT COUNCIL


SE IDAHO OVERSIGHT COUNCIL


COLLEGE OF TECHN SABBATICAL
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $2,899.00
CLASSIFIED $.00
COMBINED $2,899.00 ***


COLLEGE OF TECN RECRUITMENT


HUMAN RESOURCE TRAIN & DEVELOP
EXEMPT STAFF
CROKER,ROBERT E 333100 .61 PROFESSOR T 09 $43,202.69

ALSO HRDT - VOCATIONAL TEACHER EDU $27,621.31 NA
$70,824.00 *
JOHNSON,RICHARD A 785300 1.00 PROFESSOR T 09 $77,292.80 *
KOLODY,RITA 377200 1.00 ASSOCIATE PROFESSOR Y 09 $54,017.60 *
SCOTT,KAREN WILSON 551700 .58 ASSOCIATE PROFESSOR T 09 $32,922.76
ALSO HRDT - VOCATIONAL TEACHER EDU $23,840.44 NA
$56,763.20 *
CLASSIFIED STAFF
WELKER,JOLENE 336000 .50 OFFICE SPECIALIST 2 G 12 $11,419.20

ALSO HRDT - VOCATIONAL TEACHER EDUC $11,419.20 NA
$22,838.40 *
EXEMPT $233,598.05
COMBINED $245,017.25 ***



HR TRAINING/STUDENT FEES


B.A.T.
EXEMPT STAFF
CLASSIFIED STAFF
ROBINSON,IRENE S 306800 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $25,584.00 *
EXEMPT $.00
COMBINED $25,584.00 ***



GEOMATICS TECHNOLOGY
EXEMPT STAFF

BAJRACHARYA,RAJENDRA RATNA 813700 1.00 ASSOC PROF/COORD T 09 $67,537.60 *
CLASSIFIED STAFF
EXEMPT $161,216.60
CLASSIFIED $.00
COMBINED $161,216.60 ***



NURSING-ASSOC OF SCIENCE
EXEMPT STAFF
SMITH,LINDA S 755900 1.00 PROGRAM DIRECTOR/PROFESSOR T 11 $76,356.80 *

PEARCE,JOANNE M 117700 .81 INSTRUCTOR/COORDINATOR Y 11 $63,440.78
ALSO PRACTICAL NURSING $15,245.62 NA
$78,686.40 *
KNIGHTON,SANDRA 127800 1.00 INSTRUCTOR Y 11 $52,520.00 *
CLASSIFIED STAFF
FANNING-KRUEGER,MYRNA V 140500 .50 INSTRUCTION ASSISTANT G 12 $11,512.80

ALSO PRACTICAL NURSING $11,512.80 NA
$23,025.60 *
EXEMPT $192,317.58
COMBINED $203,830.38 ***



RESPIRATORY THERAPY
EXEMPT STAFF

VACANT 750200 1.00 CLINICAL EDUCATION COORD./INST N 11 $49,400.00 *
VACANT 117800 1.00 INSTRUCTOR/COORDINATOR Y 11 $55,328.00 *
CLASSIFIED STAFF
EXEMPT $122,928.00
CLASSIFIED $.00
COMBINED $122,928.00 ***



FIRE SERVICE ADMINISTRATION
EXEMPT STAFF
MIKITISH,MICHAEL J 787603 .06 DIRECTOR N 12 $4,272.32

ALSO HOMELAND SECURITY GRANT $52,582.40 NA
ALSO IEM WORKSHOP FEES $3,943.68 NA
ALSO IEM LOCAL ACCOUNT $4,929.60 NA
$65,728.00 *
JONES,ELLEN 120403 .02 COORDINATOR N 12 $1,314.04
ALSO FY07 ST HOMELAND SEC GRNT PRO $42,049.28 NA
$52,561.60 *
CLASSIFIED STAFF
SHEMWELL,SUZANNE M 777603 .02 ADMINISTRATIVE ASSISTANT 1 H 12 $879.84

ALSO FY07 ST HOMELAND SEC GRNT PROG $28,154.88 NA
$35,193.60 *
TOTAL CLASSIFIED FTE .02 TOTAL CLASSIFIED SALARY $879.84 **
EXEMPT $37,817.36
CLASSIFIED $879.84
COMBINED $38,697.20 ***



EMERGENCY MANAGEMENT
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $59,000.00
CLASSIFIED $.00
COMBINED $59,000.00 ***



COT/ACADEMIC - GENERAL INSTR.
EXEMPT STAFF
DAVIS,MARILYN E 750101 .13 DEAN, COLLEGE OF TECHNOLOGY N 12 $17,126.20

ALSO DEAN'S OFFICE $119,883.40 NA
$137,009.60 *
VACANT 135000 .58 HUMAN SIMULATION LAB DIRECTOR N 12 $29,016.00 *
CLASSIFIED STAFF
EXEMPT $67,750.32
CLASSIFIED $.00
COMBINED $67,750.32 ***



RESEARCH 0426-127-001-01
OFFICE OF RESEARCH
INST OF NUCLEAR SCI & ENGIN.
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $15,480.32
CLASSIFIED $.00
COMBINED $15,480.32 ***



RESEARCH 0416-277-001-01
COLLEGE OF BUSINESS
IRI OPERATION INFORMATICS
EXEMPT STAFF
FROST,JAMES C 900209 1.00 RESEARCH ASSISTANT PROFESSOR N 09 $77,334.40 *

CLASSIFIED STAFF
EXEMPT $241,455.82
CLASSIFIED $.00
COMBINED $241,455.82 ***



RESEARCH 0426-676-001-01
OFFICE OF RESEARCH
OFFICE OF SPONSORED PROGRAMS
EXEMPT STAFF
HORROCKS,DIANNE K 150300 1.00 DIRECTOR N 12 $81,244.80 *

HARRIS,DAVE B 121200 1.00 ASSISTANT DIRECTOR N 12 $57,033.60 *
SCHOW,DIANA CAMPANELLA 512200 .43 GRANTS/SPONSORED PROGRAMS SPEC N 12 $17,002.44
$39,312.00 *
CLASSIFIED STAFF
HOLM,PHYLLIS KAY 150700 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $28,246.40 *
EXEMPT $155,280.84
COMBINED $183,527.24 ***



RESEARCH 0426-676-003-01
OFFICE OF RESEARCH
OFFICE OF RESEARCH
EXEMPT STAFF
CROWELL,PAMELA L 365800 .75 VICE PRESIDENT FOR RESEARCH Y 12 $105,003.60

ALSO FEDERAL INITIATIVES/LOCAL $35,001.20 NA
$140,004.80 *
EASTERLY,DEBBIE M 778000 .80 DIRECTOR/RESEARCH DEV. & COMPL N 12 $54,512.64
ALSO FEDERAL INITIATIVES/LOCAL $13,628.16 NA
$68,140.80 *
NORTON,RALPH D 224200 1.00 GRANT WRITER N 12 $46,820.80 *
PETERSON,TERI S 756701 .50 INSTR & STATISTICAL CONSULTANT N 09 $22,838.40
ALSO MANAGEMENT $22,838.40 NA
$45,676.80 *
CLASSIFIED STAFF
HUNTER,PATRICIA C 830100 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $24,440.00 *

VACANT 130400 1.00 OFFICE SPECIALIST 2 G 12 $20,321.60 *
GULL,CAROLE J 502100 1.00 MANAGEMENT ASSISTANT J 12 $30,804.80 *
EXEMPT $229,175.44
COMBINED $304,741.84 ***



RESEARCH 0426-676-005-01
OFFICE OF RESEARCH
HUMAN SUBJECTS COMMITTEE
EXEMPT STAFF
BAERGEN,RALPH N 816501 .14 PROF/CHAIR HUMAN SUBJECTS COMM T 12 $12,512.50

ALSO ENGLISH & PHILOSOPHY $46,342.40 NA
$92,684.80 *
CLASSIFIED STAFF
EXEMPT $12,512.50
CLASSIFIED $.00
COMBINED $12,512.50 ***


RESEARCH 0426-676-006-01
GENERAL INSTRUCTION
GIS CENTER
EXEMPT STAFF
WEBER,KEITH T 223700 .81 GIS DIRECTOR/INSTRUCTOR N 12 $60,231.60

ALSO GIS LOCAL $13,899.60 NA
$74,131.20 *
CLASSIFIED STAFF
EXEMPT $60,231.60
CLASSIFIED $.00
COMBINED $60,231.60 ***


RESEARCH 0426-676-007-01
OFFICE OF RESEARCH
RESEARCH SUPPORT INITIATIVE

TOTAL EXPENSE BUDGET $507.00 ****

RESEARCH 0426-676-033-01
OFFICE OF RESEARCH
IACUC STATE


RESEARCH 0426-681-004-01
RESEARCH
UNIVERSITY RESEARCH COMMITTEE


RESEARCH 0426-681-030-01
RESEARCH
BIOANALYTICAL FAC/GOV INI II
EXEMPT STAFF
MAY,MATTHEW P 560600 .90 BIOANALYTICAL RESEARCH CHEMIST N 12 $47,709.22

$52,790.40 *
CLASSIFIED STAFF
EXEMPT $47,709.22
CLASSIFIED $.00
COMBINED $47,709.22 ***


RESEARCH 0426-681-050-01
ENVIRONMENTAL MONITORING PROG
INTEGRATED ENVIRONMENTAL ANAL
EXEMPT STAFF
MASCHNER,HERBERT D 572501 .72 RESEARCH PROFESSOR T 12 $83,723.64

ALSO ANTHROPOLOGY $32,964.36 NA
$116,688.00 *
GLENN,NANCY F 813900 .62 RESEARCH ASSOCIATE PROFESSOR T 12 $65,572.00
$104,915.20 *
ST-HILAIRE,SOPHIE 363700 1.00 RESEARCH ASSISTANT PROFESSOR N 09 $58,531.20 *
DUDGEON,JOHN 349701 .20 ASSISTANT PROFESSOR Y 09 $11,233.56
ALSO ANTHROPOLOGY $46,008.40 NA
$57,241.96 *
CLASSIFIED STAFF
EXEMPT $219,060.40
CLASSIFIED $.00
COMBINED $219,060.40 ***



RESEARCH 0462-681-058-01
OFFICE OF RESEARCH
CNTR/ECOLOGICAL RESEARCH & ED
EXEMPT STAFF
INOUYE,RICHARD S 800501 .48 PROFESSOR T 09 $33,633.60

ALSO BIOLOGICAL SCIENCES $36,254.40 NA
$69,888.00 *
CLASSIFIED STAFF
EXEMPT $33,633.60
CLASSIFIED $.00
COMBINED $33,633.60 ***


RESEARCH 0462-681-059-01
RESEARCH
MOLECULAR RESEARCH CORE FAC
EXEMPT STAFF
O'LEARY-JEPSEN,ERIN M 107400 1.00 MOLECULAR RESEARCH CORE FACIL N 12 $40,976.00 *
CLASSIFIED STAFF
RYAN,CHRISTINE ANN 809800 1.00 LABORATORY TECHNICIAN H 12 $24,564.80 *
EXEMPT $40,976.00
COMBINED $65,540.80 ***


RESEARCH 0426-682-100-01
OFFICE OF RESEARCH
CAES
EXEMPT STAFF
LEIBERT,KAREN A 129800 .60 CONFERENCE & PROGRAM COORDINAT N 12 $31,973.76 *

GANSAUGE,TODD 145000 1.00 CAES SAFETY OFFICER/ASSISTANT N 12 $60,008.00 *
IMEL,GEORGE R 129600 .60 PROFESSOR & DEPT CHAIR T 12 $89,007.36
ALSO CAES ASSOC DIRECTOR FUNDING $59,338.24 NA
$148,345.60 *
KUNZE,JAY 144400 .50 PROFESSOR T 09 $48,859.20
ALSO INEEL EDUCATION CONTRACT 2006 $48,859.20 NA
$97,718.40 *
FOREST,TONY A 125201 .50 RESEARCH ASSOCIATE PROFESSOR Y 09 $31,959.20
$63,918.40 *
CHANDLER,KATHERINE M 129700 .25 RESEARCH ASST PROF/ASST DIR Y 09 $15,823.60
ALSO LINAC ACCELERATOR CENTER/OPER $15,823.60 NA
$63,294.40 *
VACANT 144200 .27 RESEARCH ASSISTANT PROFESSOR N 09 $17,225.00 *
VACANT 144300 .27 RESEARCH ASSISTANT PROFESSOR N 09 $17,225.00 *
DUNZIK-GOUGAR,MARY L 787100 .50 ASSISTANT PROFESSOR Y 12 $49,015.20
ALSO NUCLEAR ENGINEERING REVITALIZ $49,015.20 NA
$98,030.40 *
HARRIS,JASON 828301 .50 ASSISTANT PROFESSOR Y 09 $29,400.80
$58,801.60 *
MALLICOAT,ADAM 147601 .52 ASSISTANT LECTURER/REACTOR SUP N 12 $31,054.14
ALSO NUCLEAR ENGINEERING $28,953.86 NA
$60,008.00 *
LINEBERRY,MICHAEL 116000 .50 DIR OF INSE/RESEARCH PROF N 09 $69,628.00
ALSO NUCLEAR ENGINEERING REVITALIZ $27,851.20 NA
$139,256.00 *
CLASSIFIED STAFF
MILLER,APRIL 145400 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $31,512.00 *

RESEARCH 0426-682-100-01
OFFICE OF RESEARCH
CAES *CONTINUED*
EXEMPT $491,179.26
COMBINED $522,691.26 ***


RESEARCH 0426-684-001-01
OFFICE OF RESEARCH
IDAHO ACCELERATOR CENTER
EXEMPT STAFF
WELLS,DOUGLAS P 360703 .13 PROFESSOR/DIR IAC T 12 $17,908.80

ALSO HI INTENSERAD CHEM/BIO DEF YR $57,308.16 NA
ALSO IAC AFC RESEARCH $57,308.16 NA
ALSO LINAC ACCELERATOR CENTER/OVHD $10,745.28 NA
$143,270.40 *
HUNT,ALAN W 571402 .16 RESEARCH ASSOC PROF/DEPUTY DIR T 12 $20,124.52
ALSO HI INTENSERAD CHEM/BIO DEF YR $51,109.84 NA
ALSO LINAC ACCELERATOR CENTER/OVHD $5,430.36 NA
$127,774.56 *
CLASSIFIED STAFF
EGLI,LINDA A 105202 .20 ADMINISTRATIVE ASSISTANT 2 I 12 $6,938.88

ALSO HI INTENSERAD CHEM/BIO DEF YR2 $13,877.76 NA
$34,694.40 *
SPRADLIN,LAREENA D 828802 .20 OFFICE SPECIALIST 2 G 12 $4,567.68
ALSO HI INTENSERAD CHEM/BIO DEF YR2 $9,135.36 NA
$22,838.40 *
EXEMPT $51,961.35
COMBINED $63,467.91 ***



RESEARCH 0403-687-003-01
RESEARCH BY FACULTY
SBDC - POCATELLO
EXEMPT STAFF
CREAMER,MATTHEW R 335300 .47 REGIONAL DIRECTOR N 12 $34,912.80

ALSO SMALL BUSINESS DEVELOP CNTR $19,749.60 NA
ALSO EASTERN IDAHO DEVELOPMENT COR $20,217.60 NA
$74,880.00 *
CLASSIFIED STAFF
VACANT 319300 .08 ADMINISTRATIVE ASSISTANT 1 H 12 $1,870.44 *
EXEMPT $34,912.80
COMBINED $36,783.24 ***


RESEARCH 0403-687-005-01
RESEARCH BY FACULTY
SMALL BUS DEV CNTR/IDA FALLS
EXEMPT STAFF
NOACK,DAVID L 805902 .24 DIRECTOR SBDC IDAHO FALLS N 12 $14,835.08

ALSO SBDC-IF SUBCENTER $4,103.32 NA
ALSO SMALL BUS.DEVEL-IF GRANT $29,985.80 NA
ALSO INL SETTLEMENT ACCT - IF $14,203.80 NA
$63,128.00 *
ASHLIMAN,RANDELL 401100 .43 SENIOR BUSINESS CONSULTANT N 12 $24,434.28
ALSO INL SETTLEMENT ACCT - IF $10,977.72 NA
ALSO SBDC-IF SUBCENTER $21,247.20 NA
$56,659.20 *
CLASSIFIED STAFF
EXEMPT $39,269.36
CLASSIFIED $.00
COMBINED $39,269.36 ***


LIBRARIES 0727-826-001-01
LIBRARY
GENERAL LIBRARY
EXEMPT STAFF
FLOWERS,KAY A 450000 1.00 UNIVERSITY LIBRARIAN/DEAN (EQ T 12 $110,988.80 *

VACANT 143302 .20 BUSINESS OFFICER N 12 $13,000.00 *
KOURY,REGINA 451100 1.00 ELECTRONIC RES. LIBRAR. (EQ IN Y 12 $38,001.60 *
BERAN,MARY L 450700 1.00 COORD DATABASE MGMT/EQ PROF T 12 $62,878.40 *
TELIHA,JAMES K 450400 1.00 AUL PUBL SERV(EQ ASSOC PROF) Y 12 $64,001.60 *
SHROPSHIRE,SANDRA K 450300 1.00 ASSOC UNIV LIBR/COL & TS/EQ PR T 12 $72,633.60 *
JARDINE,SPENCER J 831900 1.00 COORD. INSTRUCTION/EQUIV INSTR Y 12 $38,126.40 *
KEARNS,KAREN E 450500 1.00 HEAD/SPEC COLL/ARCHIVST(EQ ASS T 12 $54,371.20 *
HOMAN,PHILIP ANTHONY 513900 1.00 CATALOG LIBRARIAN/EQ ASSOC PRO T 12 $48,401.60 *
GUO,RUILING 450900 1.00 HEALTH SCIENCES LIBRARIAN (EQ Y 12 $42,931.20 *
AUSTIN,KRISTI N 451200 1.00 REFERENCE LIBRARIAN/EQ ASST PR Y 12 $44,220.80 *
DOWNING,MARY E 250300 1.00 GVMT DOCS LIBRARIAN/EQ RANK AS Y 12 $42,016.00 *
FRANCIS,MARCIA 803600 1.00 DIR/IDA HLTH SCI/RQ PROF T 12 $62,566.40 *
HIGGINS,JANET LYNN 109900 1.00 ASST LIBRARIAN/LIB SYSTEMS(EQ T 12 $70,137.60 *
SEMENZA,JENNY L 400400 1.00 HEAD REF SERV(EQ RANK ASSOC PR T 12 $54,516.80 *
GRAY,CATHERINE J 215800 .85 UNIV LIBRARY CTR LIBRARIAN(EQ Y 10 $36,361.80 *
CLASSIFIED STAFF
ROTH,SUSAN ROBBINS 403900 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $31,616.00 *

BOHI,DAVID R 109800 1.00 IT INFO SYSTEMS TECHN J 12 $34,944.00 *
KEARNS,KENT 503500 .75 IT INFO SYSTEMS TECHN J 12 $24,273.60 *
MAYFIELD,BARBARA L 404700 1.00 LIBRARY CIRCULATION MGR J 12 $41,724.80 *
SEBOLD,CHERYL F 400700 1.00 LIBRARY ASSISTANT 3 I 12 $40,289.60 *
MARKS,PATRICIA M 402400 1.00 LIBRARY ASSISTANT 3 I 12 $35,297.60 *
VANVLECK,PAMELA J 402800 1.00 LIBRARY ASSISTANT 3 I 12 $37,939.20 *
ANTHONY,NANCY E 403100 1.00 LIBRARY ASSISTANT 3 I 12 $39,936.00 *
GERMAIN,NANCY JOYCE 403700 1.00 LIBRARY ASSISTANT 3 I 12 $39,707.20 *
GROOM,JENNIFER A 404500 1.00 LIBRARY ASSISTANT 3 I 12 $41,184.00 *
WARREN,MARY T 405000 1.00 LIBRARY ASSISTANT 3 I 12 $33,862.40 *
SAVAGE,THERESA L 363500 1.00 LIBRARY ASSISTANT 2 H 12 $28,246.40 *
ZUBER,LORETTA A 398600 1.00 LIBRARY ASSISTANT 2 H 12 $30,950.40 *
MECHAM,CLAUDIA C 400600 1.00 LIBRARY ASSISTANT 2 H 12 $34,195.20 *
BARNETT-STEPHENS,JOLENE 402900 1.00 LIBRARY ASSISTANT 2 H 12 $33,675.20 *
NELSON,BRAD R 403000 1.00 LIBRARY ASSISTANT 2 H 12 $28,246.40 *
HANCOCK,ROBERT F 403800 1.00 LIBRARY ASSISTANT 2 H 12 $28,246.40 *
STANGER,ROBIN 155900 .50 LIBRARY ASSISTANT 1 G 12 $12,604.80
ALSO LIBRARY RECORD MANAGEMENT $12,604.80 NA
$25,209.60 *
JUSKIE,JOAN E 403500 1.00 LIBRARY ASSISTANT 1 G 12 $26,312.00 *
BENJAMIN,KATHY M 404800 1.00 LIBRARY ASSISTANT 1 G 12 $28,142.40 *
SHRUM,SHANNON C 405100 1.00 LIBRARY ASSISTANT 1 G 12 $20,321.60 *
LIBRARIES 0727-826-001-01
LIBRARY
GENERAL LIBRARY *CONTINUED*
SIMMONS,DENA H 821200 1.00 LIBRARY ASSISTANT 1 G 12 $24,752.00 *

VACANT 404000 .50 FINANCIAL TECHNICIAN H 12 $11,689.60 *
EXEMPT $860,234.00
COMBINED $1,568,390.80 ***


DEPARTMENTAL EQUIP $2,277,029.00

LIBRARIES 0727-826-004-01
LIBRARY
LIBRARY RECORD MANAGEMENT
EXEMPT STAFF
CLASSIFIED STAFF
STANGER,ROBIN 155901 .50 LIBRARY ASSISTANT 1 G 12 $12,604.80

ALSO GENERAL LIBRARY $12,604.80 NA
$25,209.60 *
EXEMPT $.00
COMBINED $12,604.80 ***



LIBRARIES 0727-826-803-01
GENERAL LIBRARY
SABBATICAL ALLOCATIONS
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $6,571.00
CLASSIFIED $.00
COMBINED $6,571.00 ***


STUDENT SERVICES 0840-851-003-01

SERVICES TO STUDENTS
STUDENT SERVICES-OPERATIONS
EXEMPT STAFF
FULLERTON,JAMES 712100 .56 INTERIM ASST DEAN/DIR LEADERSH N 10 $33,497.10

ALSO ASISU / LEADERSHIP/CNSL TRAIN $18,036.90 NA
$51,534.00 *
CLASSIFIED STAFF
WATLINGTON,RAMONA S 811300 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $34,548.80 *
EXEMPT $33,497.10
COMBINED $68,045.90 ***




ADA/DISABILITIES RESOURCE CTR
EXEMPT STAFF
TONEY,DENNIS J 778100 1.00 DIRECTOR N 12 $50,980.80 *

VACANT 831800 1.00 ASSISTIVE TECH COORDINATOR N 12 $39,832.00 *
WOOD,ROBERT M 218500 1.00 DEAF SERVICES COORDINATOR N 12 $45,032.00 *
VACANT 218400 .58 STAFF INTERPRETER (75% TIME) N 09 $20,292.00 *
VACANT 116700 .85 STAFF INTERPRETER N 10 $35,164.80 *
RYDALCH,JEREMY 820600 1.00 STAFF INTERPRETER N 12 $44,054.40 *
CLASSIFIED STAFF
BRENCHLEY,LAURIE K 398400 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $25,396.80 *

CHADWICK,DEBRA ANN 764601 .10 ADMINISTRATIVE ASSISTANT 1 H 12 $2,337.92
ALSO STUDENT COUNSELING/TESTING $18,703.36 NA
ALSO COMPUTERIZED TESTING LAB $2,337.92 NA
$23,379.20 *
EXEMPT $306,141.40
COMBINED $333,876.12 ***




SUPPLEMENTAL INSTRUCTION PROG



RECRUITING
EXEMPT STAFF
BEORCHIA,KASI 124200 1.00 RECRUITMENT SPECIALIST N 12 $36,400.00 *

KNAPP,SHAWNEE L 554000 1.00 RECRUITMENT SPECIALIST N 12 $36,400.00 *
JOSEPH,CRAIG K 204900 1.00 ASST DIR RECRUIT SERV/CREATIVE N 12 $49,691.20 *
MIYASAKO,DANESSA K 119400 1.00 RECRUITMENT SPECIALIST N 12 $37,876.80 *
SAKELARIS,JOSHUA M 137500 1.00 RECRUITMENT SPECIALIST N 12 $37,502.40 *
VACANT 553600 1.00 RECRUITMENT INFORMATION SYSTEM N 12 $39,000.00 *
CLASSIFIED STAFF
BLACK,VALORIE J 554300 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $25,833.60 *
EXEMPT $236,870.40
COMBINED $262,704.00 ***




INTERCULTURAL EDUC PROGRAMMING



STUDENT ADVISING PROG
EXEMPT STAFF
HILL,LINDA CAROL 554200 1.00 ADMISSION SPECIALIST/ADVISING N 12 $69,180.80 *

HERTZ,JOANN F 366600 1.00 DIRECTOR N 12 $60,777.60 *
ROBINSON,DUSTIN K 369900 1.00 ADMISSIONS COUNSELOR/ACADEMIC N 12 $39,873.60 *
CLASSIFIED STAFF
LANCE,MICHELLE LEE 319800 .50 OFFICE SERVICES SUPERVISOR II K 12 $18,116.80 *

BAERGEN,JACQUELINE G 319801 .50 OFFICE SERVICES SUPERVISOR II K 12 $18,116.80 *
ERICKSON,KATHRYN 810700 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $24,564.80 *
NORTH,BECKY LUCILLE 554500 1.00 OFFICE SPECIALIST 2 G 12 $21,964.80 *
EXEMPT $179,233.20
COMBINED $261,996.40 ***




INSTITUTIONAL RESEARCH
EXEMPT STAFF
EGGER,ALAN G 358700 .30 FAC COORD/TEAM LEAD ERP/ACAD A T 12 $33,995.52

ALSO ERP-OPERATIONS $56,659.20 NA
$90,654.72 *
LAUER,KATHERINE CHRISTY 119300 .67 ASSOCIATE DIRECTOR/BUDGET OFFI N 12 $50,336.78
ALSO OFFICE OF ACADEMIC AFFAIRS $24,792.82 NA
$75,129.60 *
SHEEHAN,RICHARD S 130300 1.00 COMPUTER ANALYST, SENIOR N 12 $43,617.60 *
VACANT 764400 1.00 DATA INTEGRITY OFFICER & ASSOC T 12 $86,132.80 *
CLASSIFIED STAFF
HAASE,STACEY DENISE 119701 .50 ADMINISTRATIVE ASSISTANT 2 I 12 $17,940.00

ALSO OFFICE OF ACADEMIC AFFAIRS $17,940.00 NA
$35,880.00 *
CHATFIELD,LORIE M 763700 1.00 RESEARCH ANALYST J 12 $32,364.80 *
EXEMPT $214,082.70
COMBINED $284,709.10 ***




NATIVE AMERICAN ENROLL. SERV.6
EXEMPT STAFF
JONES,JOHANNA J 554400 1.00 DIR NATIVE AMERICAN ACAD SERV N 12 $42,473.60 *
CLASSIFIED STAFF
EXEMPT $42,473.60
CLASSIFIED $.00
COMBINED $42,473.60 ***




HISPANIC ENROLLMENT SERVICES
EXEMPT STAFF
RAYA,GUILLERMO 367200 1.00 HISPANIC RECRUITER N 12 $36,004.80 *
CLASSIFIED STAFF
EXEMPT $36,004.80
CLASSIFIED $.00
COMBINED $36,004.80 ***




VETERAN'S INITIATIVE
EXEMPT STAFF
VACANT 550200 1.00 VETERANS RECRUITER/COUNSELOR N 12 $36,004.80 *
CLASSIFIED STAFF
EXEMPT $36,004.80
CLASSIFIED $.00
COMBINED $36,004.80 ***




AMERICAN INDIAN ADVISORY CNCL


INTERNATIONAL PROGRAM OFFICE
EXEMPT STAFF
STURZL-FORREST,SUSANNE E 150900 1.00 INTERNATIONAL STUDENT ENROLLME N 12 $47,777.60 *

FLETCHER,MARIA 350500 1.00 DIRECTOR OF INTERNATIONAL PROG N 12 $60,008.00 *
BASCOM,SHAWN 369700 1.00 INTERNATIONAL STUDENT COORDINA N 12 $40,934.40 *
CLASSIFIED STAFF
BROOKS,TESHIA 147000 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $26,520.00 *
EXEMPT $148,720.00
COMBINED $175,240.00 ***




REGISTRATION & RECORDS
EXEMPT STAFF
MCKENZIE,LAURA 550000 1.00 REGISTRAR & DIRECTOR OF ADMISS N 12 $91,520.00 *

TRIMMER,JOANN E 820800 1.00 ASSOCIATE REGISTRAR N 12 $52,020.80 *
HUNT,CHRISTOPHER 502800 1.00 ASSISTANT REGISTRAR N 12 $44,012.80 *
HAFEN,JULI BLYTHE 778400 1.00 INFORMATION TECHNOLOGY COORDIN N 12 $57,616.00 *
CLASSIFIED STAFF
MOORHEAD,RUTH ANNE 125001 .63 TECHNICAL RECORDS SPECIALIST I I 12 $17,979.00

ALSO INSTRUCTIONAL SUPPORT $10,787.40 NA
$28,766.40 *
WILLIAMS,LAREE 501500 1.00 TECHNICAL RECORDS SPECIALIST I I 12 $28,704.00 *
MORRIS,LARA M 503200 1.00 TECHNICAL RECORDS SPECIALIST I I 12 $32,905.60 *
WOERNER,DANIEL H 319200 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $23,379.20 *
MCGAHEY,TASSIE L 501900 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $23,379.20 *
CALDERA,GUILLERMO 502200 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $23,379.20 *
BALKO,MARK T 502500 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $25,334.40 *
SHUPE,JENNIFER J 506100 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $23,379.20 *
HAGLER,CAROLE 502300 1.00 TRANSCRIPT EVALUATOR, CHIEF J 12 $37,627.20 *
PRISTUPA NONA A 502700 1.00 TRANSCRIPT EVALUATOR, CHIEF J 12 $35,900.80 *
VOLK,DENISE D 501800 1.00 TRANSCRIPT EVALUATOR, SR I 12 $27,331.20 *
MENDOZA,ANNIE 502000 1.00 TRANSCRIPT EVALUATOR, SR I 12 $28,704.00 *
GONZALEZ,ALLISON 502400 1.00 TRANSCRIPT EVALUATOR, SR I 12 $27,331.20 *
MENDENHALL,KRISTA L 502600 1.00 TRANSCRIPT EVALUATOR, SR I 12 $28,704.00 *
MEAD,SARAH GRACE 503000 1.00 TRANSCRIPT EVALUATOR, SR I 12 $27,331.20 *
DENNING,GENE 760500 1.00 TRANSCRIPT EVALUATOR, SR I 12 $28,704.00 *
TOLMAN,KAREN M 503100 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $29,848.00 *
LINK,CATHERINE M 503300 1.00 IT PROGRAMMER ANALYST K 12 $50,315.20 *
BLAIR,CATHY A 110000 1.00 RESEARCH ANALYST J 12 $37,460.80 *


REGISTRATION & RECORDS *CONTINUED*
EXEMPT $245,169.60
COMBINED $802,867.00 ***




STUDENT COUNSELING/TESTING
EXEMPT STAFF
PAULSON,DONALD L 551000 1.00 COUN SERV/CDC DIR/ASST PROF N 12 $83,262.40 *

SEIKEL,PAULA J 316300 .77 CLINICAL COORDINATOR N 09 $51,744.00 *
HARRIS,MATTHEW T 510400 .66 COORDINATOR & COUNSELOR N 12 $26,612.87
ALSO CAREER DEVELOPMENT $4,402.01 NA
$40,019.23 *
LOCKE,HILLARY H 551300 1.00 COUNSELOR/PSYCHOLOGIST N 12 $51,854.40 *
COE SMITH,JANE C 551200 1.00 COUNSELOR N 12 $49,004.80 *
VACANT 551400 1.00 COUNSELOR N 12 $36,004.80 *
CLASSIFIED STAFF
SMITH,ANN M 505000 .91 ADMINISTRATIVE ASSISTANT 2 I 12 $34,666.25

$38,147.20 *
BEHNING,KAREN JANE 401300 .45 ADMINISTRATIVE ASSISTANT 1 H 12 $12,852.06
$28,246.40 *
CHADWICK,DEBRA ANN 764600 .80 ADMINISTRATIVE ASSISTANT 1 H 12 $18,703.36
ALSO ADA/DISABILITIES RESOURCE CTR $2,337.92 NA
$23,379.20 *
EXEMPT $298,483.27
COMBINED $364,704.94 ***




STUDENT FINANCIAL AIDS
EXEMPT STAFF
VACANT 508500 1.00 DIRECTOR/FINANCIAL AIDS N 12 $74,942.40 *

DEWEY,SHERI LYNN 808300 1.00 ASSOC DIR/FIN AID & SCHOLAR I. N 12 $66,123.20 *
VACANT 508400 1.00 ASSOCIATE DIRECTOR N 12 $58,822.40 *
GREEN,CRAIG A 552400 1.00 ASSOC. DIR./SCHOLARSHIPS N 12 $49,004.80 *
MARTIN,JAMES R 373800 1.00 ASSISTANT DIRECTOR N 12 $46,779.20 *
VACANT 508700 .27 ASSISTANT DIRECTOR N 12 $13,608.66 *
MERLE,ROXANNE L 508200 1.00 FINANCIAL AID COUNSELOR N 12 $38,355.20 *
CLASSIFIED STAFF
GOODMAN,AMY C 505400 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $30,971.20 *

CHARLTON,MARY ANN 508100 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $29,744.00 *
PHIPPS,MICHELLE 508800 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $26,520.00 *
ROSS,SUSAN IRENE 505800 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $24,856.00 *
WAREING,KATHERYN 508600 1.00 OFFICE SPECIALIST 2 G 12 $21,340.80 *
JENNINGS,CAREY D 777700 1.00 OFFICE SPECIALIST 2 G 12 $21,340.80 *
GARRITSON,CHERYLE DENAIE 117300 .75 WEB DESIGN SPECIALIST K 12 $27,705.60
ALSO FIN AIDS/OPERATIONS $9,235.20 NA
$36,940.80 *
EXEMPT $347,635.86
COMBINED $530,114.26 ***




STUDENT SERVICES
FINANCIAL AIDS MATCHING



CAREER DEVELOPMENT
EXEMPT STAFF
KASE,FREDERICK TROY 373300 .93 DIRECTOR N 12 $47,175.96

ALSO PLACEMENT FEES $1,642.00 NA
ALSO CAREER & DEVELOPMENTAL COUNSE $1,705.29 NA
$50,523.25 *
ERICKSON,LANCE 374300 1.00 COUNSELING SERVICES COORDINATO N 12 $45,531.20 *
HARRIS,MATTHEW T 510402 .11 COORDINATOR & COUNSELOR N 12 $4,402.01
ALSO STUDENT COUNSELING/TESTING $26,612.87 NA
$40,019.23 *
BENNETT,LINDSI 374500 1.00 CAREER COUNSELOR N 12 $41,745.60 *
CLASSIFIED STAFF
MARIANI,TRACIE 510000 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $31,012.80 *

VAN TASSELL,KATHY M 764900 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $31,553.60 *
EXEMPT $138,854.77
COMBINED $201,421.17 ***




ENROLLMENT MANAGEMENT
ENROLLMENT MANAGEMENT ADMIN.



COMMENCEMENT


FACILITY SERVICES 0961-876-001-01

FACILITY SERVICES
PHYSICAL PLANT ADMIN
EXEMPT STAFF
HAN,JOSEPH K 250000 1.00 ASSOC VICE PRES. FOR FACILITY N 12 $120,016.00 *

VACANT 100800 .90 DIRECTOR OF FACILITIES N 12 $61,214.40 *
KNUTSON,BONNIE L 815500 1.00 FISCAL OFFICER N 12 $59,092.80 *
DANCE,DENTON J 367800 1.00 SR ARCHITECT & CAMPUS PLANNER N 12 $62,400.00 *
HASHIM,SYED F 125800 1.00 ENVIRONMENTAL SPECIALIST N 12 $56,992.00 *
HANSON,CHERYL A 364600 1.00 ARCHITECT N 12 $57,928.00 *
CLASSIFIED STAFF
DANCE,QUINN V 511800 1.00 DRAFTER, ARCHITECTURAL G 12 $27,248.00 *

ROLAND,DAWN M 812900 1.00 DRAFTER, ARCHITECTURAL G 12 $27,248.00 *
WESKERNA,ANNA MARIE 200800 1.00 MANAGEMENT ASSISTANT J 12 $45,884.80 *
EXEMPT $417,643.20
COMBINED $518,024.00 ***




FACILITY SERVICES
CUSTODIAL
EXEMPT STAFF
CLASSIFIED STAFF
MILLER,PENNY JO 206000 1.00 CUSTODIAL FOREMAN H 12 $32,052.80 *

OTTE,JENNIFER A 206200 1.00 CUSTODIAL FOREMAN H 12 $32,052.80 *
BURNHAM,JAMES BRAD 116100 1.00 CUSTODIAN LEADWORKER F 12 $20,800.00 *
SKEEM,RAYMOND L 155100 1.00 CUSTODIAN LEADWORKER F 12 $21,548.80 *
CORNWALL,REBECCA J 206500 1.00 CUSTODIAN LEADWORKER F 12 $27,664.00 *
VACANT 206900 1.00 CUSTODIAN LEADWORKER F 12 $17,888.00 *
STUCKEY,MARK A 207800 1.00 CUSTODIAN LEADWORKER F 12 $22,547.20 *
BURGE,MELANIE DAWN 209500 1.00 CUSTODIAN LEADWORKER F 12 $22,318.40 *
TAYLOR,LORETTA L 211500 1.00 CUSTODIAN LEADWORKER F 12 $20,030.40 *
VACANT 127600 1.00 CUSTODIAN E 12 $17,596.80 *
JOHNSON,TIMOTHY MARK 127700 1.00 CUSTODIAN E 12 $17,596.80 *
TORNABENE-ZALAS,JOSEPH P 140800 1.00 CUSTODIAN E 12 $17,596.80 *
GUNTER,KENDALL N 140900 1.00 CUSTODIAN E 12 $17,596.80 *
TUBBS,TRAVIS C 145800 1.00 CUSTODIAN E 12 $17,596.80 *
DURRANT,DELL K 145900 1.00 CUSTODIAN E 12 $17,596.80 *
TAYLOR,PATRICK BONNER 155200 1.00 CUSTODIAN E 12 $18,179.20 *
LEONARD,DAVE M 155300 1.00 CUSTODIAN E 12 $17,596.80 *
WAGGONER,TIFFANY L 155400 1.00 CUSTODIAN E 12 $17,596.80 *
NEILSEN,PHILLIP L 155500 1.00 CUSTODIAN E 12 $18,179.20 *
STEVENS,JENNIFER D 155800 1.00 CUSTODIAN E 12 $19,219.20 *
MARSH,PATRICIA ANN 206400 1.00 CUSTODIAN E 12 $18,532.80 *
SIEVERS,ELISSHA M 206700 1.00 CUSTODIAN E 12 $17,596.80 *
GODDARD,ANDREA F 207300 1.00 CUSTODIAN E 12 $19,323.20 *
HUGHES,PAULINE 207400 1.00 CUSTODIAN E 12 $21,174.40 *
STRANDY,RICHARD SCOT 208300 1.00 CUSTODIAN E 12 $20,072.00 *
JOHNSTON,CAROL JEAN 208400 1.00 CUSTODIAN E 12 $21,798.40 *
RHOADES,ALBERTA HARMAN 208500 1.00 CUSTODIAN E 12 $19,843.20 *
SIMMONS,ZANE R 209000 1.00 CUSTODIAN E 12 $17,596.80 *
MANZO,ANITA 209300 1.00 CUSTODIAN E 12 $21,382.40 *
MCNABB,MELANIE 209400 1.00 CUSTODIAN E 12 $20,425.60 *
MCINELLY,JAMES 209700 1.00 CUSTODIAN E 12 $17,596.80 *
LYON,BARRY H 209900 1.00 CUSTODIAN E 12 $18,179.20 *
BITTON,VONNIE O 210000 1.00 CUSTODIAN E 12 $18,865.60 *
GARRETT,STEVEN 210100 1.00 CUSTODIAN E 12 $18,532.80 *
COWELL,BENJAMIN ARIC 210600 1.00 CUSTODIAN E 12 $18,179.20 *
FRANCO,OFELIA G 210700 1.00 CUSTODIAN E 12 $18,865.60 *
CLAASSEN,TERRIE L 210900 1.00 CUSTODIAN E 12 $18,179.20 *

FACILITY SERVICES
CUSTODIAL *CONTINUED*
GUERRA,OTILIA C 211000 1.00 CUSTODIAN E 12 $20,072.00 *

DODGE,PAMELA K 211100 1.00 CUSTODIAN E 12 $18,179.20 *
MCMICHAEL,STEPHEN N 211700 1.00 CUSTODIAN E 12 $17,596.80 *
GALLOWAY,ANDREA L 212300 1.00 CUSTODIAN E 12 $18,532.80 *
COOK,MARK A 212400 1.00 CUSTODIAN E 12 $18,865.60 *
JENSEN,SHERILYN 213100 1.00 CUSTODIAN E 12 $23,649.60 *
MCCURDY,JARED L 213600 1.00 CUSTODIAN E 12 $17,596.80 *
TEEL,CLAYTON D 213900 1.00 CUSTODIAN E 12 $18,865.60 *
STRANDY,LYNNE Y 214100 1.00 CUSTODIAN E 12 $19,385.60 *
CURTIS,BRENDA L 214300 1.00 CUSTODIAN E 12 $20,488.00 *
WEENIG,CARL E 214400 1.00 CUSTODIAN E 12 $21,278.40 *
ANDERSON,WILLIAM T 215000 1.00 CUSTODIAN E 12 $18,179.20 *
JOHNS,MICHAEL W 215100 1.00 CUSTODIAN E 12 $17,596.80 *
CAMERON,JOHN S 215200 1.00 CUSTODIAN E 12 $19,635.20 *
OWINGS,RANDY 215300 1.00 CUSTODIAN E 12 $21,382.40 *
CARR,COLIN LEE 219500 1.00 CUSTODIAN E 12 $17,596.80 *
CAMERON,ZACKARY J 226500 1.00 CUSTODIAN E 12 $17,596.80 *
SKEEM,TYRELL F 227100 1.00 CUSTODIAN E 12 $17,596.80 *
WILDING,WALLACE MICHAEL 402300 1.00 CUSTODIAN E 12 $17,596.80 *
TAYLOR,VIRGINIA E 402500 1.00 CUSTODIAN E 12 $17,596.80 *
TORRES,THERESA D 703400 1.00 CUSTODIAN E 12 $18,179.20 *
HANSEN,KRISTIE D 815300 1.00 CUSTODIAN E 12 $18,179.20 *
VACANT 666606 .00 SHIFT DIFFERENTIAL $58,655.00 *
TOTAL CLASSIFIED FTE 63.00 TOTAL CLASSIFIED SALARY $1,284,087.00 **
EXEMPT $.00
CLASSIFIED $1,284,087.00
COMBINED $1,284,087.00 ***



FACILITY SERVICES
FIRE & PROP INSURANCE



FACILITY SERVICES
BLDG MAINTENANCE & REPAIR
EXEMPT STAFF
CLASSIFIED STAFF
ANDERSON,OLGA P 219800 1.00 OFFICE SPECIALIST 2 G 12 $24,544.00 *

TOLER,MICHAEL 138900 1.00 ELECTRICAL FOREMAN K 12 $41,246.40 *
VACANT 220300 1.00 MECHANIC I 12 $34,361.60 *
BLESSINGER,KENT H 153800 .50 ELECTRICIAN I 12 $17,357.60
ALSO RENDEZVOUS RESIDENCE HALL $17,357.60 NA
$34,715.20 *
JONES,STUART B 382700 1.00 ELECTRICIAN I 12 $34,216.00 *
PITCHER,IAN 503800 1.00 ELECTRICIAN I 12 $36,275.20 *
MCGINN,JAMES W 151500 1.00 PLUMBER I 12 $34,320.00 *
DORR,BRUCE J 382600 .50 PLUMBER I 12 $18,460.00
$36,920.00 *
HANSEN,ROY D 368200 1.00 PAINTER G 12 $26,000.00 *
MCLELLAND,DAVID R 216000 1.00 MAINT & OPERATIONS SUPV L 12 $57,033.60 *
WORTH,ALBERT F 127300 1.00 MAINT CRAFTSMAN SR H 12 $25,396.80 *
JENSEN,BILL G 217200 1.00 MAINT CRAFTSMAN SR H 12 $30,097.60 *
VACANT 217300 1.00 MAINT CRAFTSMAN SR H 12 $24,148.80 *
BYBEE,COOPER PAUL 217500 1.00 MAINT CRAFTSMAN SR H 12 $24,564.80 *
GRATZER,DENNIS C 217700 1.00 MAINT CRAFTSMAN SR H 12 $34,548.80 *
MERLE,ROBERT E 218000 1.00 MAINT CRAFTSMAN SR H 12 $24,564.80 *
BENSON,KEITH C 219700 1.00 MAINT CRAFTSMAN SR H 12 $24,564.80 *
MOOSO,WADE LYONAL 601000 1.00 MAINT CRAFTSMAN SR H 12 $24,876.80 *


FACILITY SERVICES
BLDG MAINTENANCE & REPAIR *CONTINUED*
EXEMPT $.00
COMBINED $536,577.60 ***




FACILITY SERVICES
SHOPS/PROJECTS
EXEMPT STAFF
CLASSIFIED STAFF
WRIGHT,CATHY E 136900 .50 OFFICE SPECIALIST 2 G 12 $11,980.80 *

TRUSSEL,RICHARD J 219200 1.00 WELDER/MACHINIST I 12 $38,084.80 *
PECK,BRAD J 220800 1.00 CONSTRUCTION FOREMAN K 12 $40,393.60 *
GRIMMETT,DENNIS L 206800 1.00 CARPENTER H 12 $29,681.60 *
HOWELL,CHRIS B 216300 1.00 CARPENTER H 12 $27,040.00 *
LEE,EDWARD W 216500 1.00 CARPENTER H 12 $30,118.40 *
BRIEN,MICHAEL S 216600 1.00 CARPENTER H 12 $30,451.20 *
WAITE,BRYON C 216700 1.00 CARPENTER H 12 $28,516.80 *
VACANT 220000 1.00 CARPENTER H 12 $27,040.00 *
BRZEK,BRAD K 218700 1.00 PAINTER G 12 $27,996.80 *
HULET,BARRY D 220600 1.00 PAINTER G 12 $26,769.60 *
EXEMPT $.00
COMBINED $328,234.40 ***



FACILITY SERVICES
FACILITIES RENTAL
MATERIALS & SUPPLIES $1,320,000.00

TOTAL OPERATING COSTS $1,320,000.00 *


FACILITY SERVICES
MAINTENANCE - IF BLDG
EXEMPT STAFF
VACANT 100802 .10 DIRECTOR OF FACILITIES N 12 $6,801.60 *
CLASSIFIED STAFF
ROESSLER,SHANDRA LEIGH 135300 .25 SECURITY OFFICER,SENIOR G 12 $7,243.60

ALSO SECURITY $7,243.60 NA
ALSO CAES OPERATING EXPENSE $7,243.60 NA
ALSO BENNION SUB OPERATIONS $7,243.60 NA
$28,974.40 *
LITTLE,MICHELE R 156001 .50 CUSTODIAN E 12 $8,798.40
ALSO MAINTENANCE-TINGEY ADMIN BLDG $8,798.40 NA
$17,596.80 *
CLARK,CAMILLE 156101 .50 CUSTODIAN E 12 $8,850.40
$17,700.80 *
HIATT,SAM M 156201 .50 CUSTODIAN E 12 $9,432.80
$18,865.60 *
HART,RAY 136201 .50 MAINT & OPERATIONS SUPV L 12 $22,776.00
$45,552.00 *
TIMM,MICHAEL 156401 .50 MAINT CRAFTSMAN SR H 12 $12,875.20
$25,750.40 *
ROWE,GARY 156501 .50 MAINT CRAFTSMAN SR H 12 $14,705.60
$29,411.20 *
VACANT 146300 .25 LANDSCAPE TECHNICIAN, SR E 12 $5,080.40 *


FACILITY SERVICES
MAINTENANCE - IF BLDG *CONTINUED*
EXEMPT $6,801.60
COMBINED $96,564.00 ***




FACILITY SERVICES
MAINTENANCE-TINGEY ADMIN BLDG
EXEMPT STAFF
CLASSIFIED STAFF
LITTLE,MICHELE R 156000 .50 CUSTODIAN E 12 $8,798.40

ALSO MAINTENANCE - IF BLDG $8,798.40 NA
$17,596.80 *
CLARK,CAMILLE 156100 .50 CUSTODIAN E 12 $8,850.40
$17,700.80 *
HIATT,SAM M 156200 .50 CUSTODIAN E 12 $9,432.80
$18,865.60 *
HART,RAY 136200 .25 MAINT & OPERATIONS SUPV L 12 $11,388.00
$45,552.00 *
TIMM,MICHAEL 156400 .25 MAINT CRAFTSMAN SR H 12 $6,437.60
$25,750.40 *
ROWE,GARY 156500 .25 MAINT CRAFTSMAN SR H 12 $7,352.80
$29,411.20 *
EXEMPT $.00
COMBINED $57,340.40 ***



FACILITY SERVICES
MERIDIAN BLDG MAINT & CUSTDL
EXEMPT STAFF
CLASSIFIED STAFF

VACANT 200200 1.00 BUILDING FACILITY FOREMAN J 12 $41,600.00 *
EXEMPT $.00
COMBINED $76,793.60 ***




FINANCIAL SERVICES
BLDG MAINTENANCE RESERVE



FACILITIY SERVICES
CAMPUS UPKEEP
EXEMPT STAFF
CLASSIFIED STAFF
VACANT 999909 .00 SUMMER EMPLOYMENT $43,929.80 *

SHARP,SYDNEY D 204800 1.00 MECHANIC,SMALL ENGINE H 12 $27,955.20 *
WAGNER,CHRISTOPHER R 102000 1.00 UTILITY CRAFTSMAN I 12 $31,075.20 *
HOOK,SARAH M 128500 1.00 LANDSCAPE TECH E 12 $19,864.00 *
HATCH,ODELL R 201400 1.00 LANDSCAPE TECH E 12 $20,196.80 *
LUNDQUIST,KELLY S 201900 1.00 LANDSCAPE TECH E 12 $19,364.80 *
BALSTER,PHILIP H 113100 1.00 LANDSCAPE TECHNICIAN, SR G 12 $22,110.40 *
HADLEY,JUDY 201200 1.00 LANDSCAPE TECHNICIAN, SR G 12 $24,960.00 *
ROSE,JEANETTE F 201800 1.00 LANDSCAPE TECHNICIAN, SR G 12 $22,110.40 *
JONES,JAY B 816100 1.00 LANDSCAPE TECHNICIAN, SR G 12 $22,110.40 *
MITCHELL,DAVID C 202200 1.00 LANDSCAPE FOREMAN I 12 $34,486.40 *
STALLSMITH,MICHAEL J 219100 1.00 LANDSCAPE FOREMAN I 12 $32,635.20 *
COLLING,ROBERT E 201000 1.00 LANDSCAPE SUPERINTENDENT I 12 $38,750.40 *
EXEMPT $.00
COMBINED $359,549.00 ***



FACILITIY SERVICES
CENTRAL HEAT PLANT
EXEMPT STAFF
CLASSIFIED STAFF
CATES,MARK T 220500 1.00 HVAC SYSTEMS FOREMAN K 12 $41,974.40 *

CUMMINGS,KIRK L 224500 1.00 MAINT CRAFTSMAN G 12 $21,112.00 *
VACANT 141700 1.00 MECHANICAL SYSTEMS OPERATOR H 12 $28,100.80 *
BLAIR,THOMAS G 224300 1.00 MECHANICAL SYSTEMS OPERATOR H 12 $31,907.20 *
WELKER,DANIEL C 224700 1.00 MECHANICAL SYSTEMS OPERATOR H 12 $28,953.60 *
DUNCAN,TRAVIS W 224800 1.00 MECHANICAL SYSTEMS OPERATOR H 12 $28,100.80 *
EXEMPT $.00
COMBINED $183,279.26 ***




FACILITIY SERVICES
ENERGY CONSERVATION PROJ


FACILITY SERVICES
HVAC SYSTEMS
EXEMPT STAFF
CLASSIFIED STAFF
CHLARSON,RODNEY 224900 1.00 MECH SYSTEMS SUPV J 12 $39,603.20 *

SCOTT,EDWARD P 218900 1.00 HVAC SPECIALIST I 12 $32,822.40 *
BROWER,GERALD A 219300 1.00 HVAC SPECIALIST I 12 $31,886.40 *
HECKLER,JOHN F 219400 1.00 HVAC SPECIALIST I 12 $30,742.40 *
RODRIQUEZ,JOHN R 225000 1.00 HVAC SPECIALIST I 12 $31,345.60 *
EXEMPT $.00
COMBINED $166,400.00 ***



FACILITIY SERVICES
UTILITIES/ELECTRICITY



FACILITIY SERVICES
UTILITIES/WATER/SEWAGE



FACILITIY SERVICES
UTILITIES/NATURAL GAS



FACILITIY SERVICES
UTILITIES/COAL



FACILITIY SERVICES
UTILITIES/LAND FILL



FACILITIY SERVICES
MUNICIPAL SERVICES



FACILITY SERVICES
ENERGY PERFORMANCE CONTRACT


INSTITUTIONAL SUPPORT 1040-851-001-01

STUDENT SERVICES
STUDENT SERVICES - ADMIN
EXEMPT STAFF
KREHBIEL,LEE 552000 1.00 VICE PRESIDENT N 12 $142,209.60 *

TURNER,SCOTT 212901 .16 BUSINESS OFFICER N 12 $10,481.38
ALSO STUDENT AFFAIRS $54,518.62 NA
$65,000.00 *
YIZAR-JR,JAMES H 552500 1.00 ASSOCIATE DEAN OF STUDENTS N 12 $91,270.40 *
TALBOT,KIMBERLY K 112500 .23 ASSISTANT DIRECTOR FOR ADVOCAC N 3 $8,760.00 *
CLASSIFIED STAFF
TIMM,LILLIAN S 505700 1.00 MANAGEMENT ASSISTANT J 12 $46,300.80 *
EXEMPT $252,721.38
COMBINED $299,022.18 ***




PRESIDENT'S OFFICE
EXEMPT STAFF
VAILAS,ARTHUR C 150000 1.00 PRESIDENT T 12 $286,650.00 *

JOHNSON,ALLYSON 404600 1.00 SPECIAL EVENTS COORDINATOR N 12 $35,006.40 *
HENRICKSEN,DEBBIE A 100100 1.00 PROGRAM SPECIALIST N 12 $55,619.20 *
CLASSIFIED STAFF
O'CONNOR,SARA K 100300 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $29,785.60 *
EXEMPT $377,275.60
COMBINED $407,061.20 ***




FINANCIAL SERVICES
BUISNESS & TECHNOLOGY CENTER
EXEMPT STAFF
BLICK,PHILIP E 151101 .30 ASST VICE PRES/FINANCE & ADMIN N 12 $30,376.32

ALSO FINANCE & ADMINISTRATION $70,878.05 NA
$101,254.37 *
CLASSIFIED STAFF
WEBB,YVONNE J 150500 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $28,267.20 *
EXEMPT $30,376.32
COMBINED $58,643.52 ***



FINANCE & ADMINISTRATION
EXEMPT STAFF
FLETCHER,JAMES A 151000 1.00 VICE PRESIDENT, FINANCE & ADMI N 12 $182,020.80 *

BLICK,PHILIP E 151100 .70 ASST VICE PRES/FINANCE & ADMIN N 12 $70,878.05
ALSO BUISNESS & TECHNOLOGY CENTER $30,376.32 NA
$101,254.37 *
EGAN,ROGER H 102800 1.00 CONTROLLER N 12 $102,564.80 *
HERRMAN,LEO J 105000 1.00 BUDGET OFFICER N 12 $112,216.00 *
SPARKS,KAREN LYNN 113000 1.00 ASSOCIATE CONTROLLER N 12 $92,393.60 *
WINDER,PAUL A 100900 1.00 ASSISTANT CONTROLLER N 12 $69,992.00 *
VACANT 143400 1.00 ASSISTANT CONTROLLER N 12 $65,000.00 *
LEYSHON,LISA 367900 1.00 ASSISTANT CONTROLLER N 12 $68,286.40 *
MAYER,RUSSELL J 104300 1.00 ASSISTANT BUDGET OFFICER N 12 $59,612.80 *
ANDERSON,SHEILA 511900 1.00 SENIOR ACCOUNTANT N 12 $41,225.60 *
VACANT 131200 1.00 ACCOUNTANT N 12 $39,811.20 *
WHITWORTH,WESTON 833600 1.00 ACCOUNTANT N 12 $38,313.60 *
CLASSIFIED STAFF
VACANT 101800 1.00 CUSTOMER SERVICE REP 1 G 12 $20,321.60 *

ROMRIELL,MELISSA A 102400 1.00 CUSTOMER SERVICE REP 1 G 12 $24,856.00 *
JONES,KRISTEN M 104200 1.00 CUSTOMER SERVICE REP 1 G 12 $21,340.80 *
BATTSON,LYNETTE 103500 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $26,062.40 *
FARRENS,NANCY D 104500 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $26,748.80 *
BURGEMEISTER,KRIS 102200 1.00 OFFICE SPECIALIST 2 G 12 $22,422.40 *
LARSEN,PEGGY L 104600 1.00 OFFICE SPECIALIST 2 G 12 $22,838.40 *
UNDERWOOD,BOBETTE R 318000 1.00 OFFICE SPECIALIST 2 G 12 $22,838.40 *
NELSON,SHAWNA SUE 101300 1.00 FINANCIAL UNIT SUPERVISOR I 12 $40,393.60 *
CRYSTAL-II,JOHN C 101000 1.00 FINANCIAL TECHNICIAN H 12 $33,904.00 *
BLOXHAM,DEBRA A 101100 1.00 FINANCIAL TECHNICIAN H 12 $31,512.00 *
DAVIS,LINDA LEE 101400 1.00 FINANCIAL TECHNICIAN H 12 $34,320.00 *
BENSON,LIZBETH V 101700 1.00 FINANCIAL TECHNICIAN H 12 $33,862.40 *
RUTH,DOROTHY ANNE 103700 1.00 MANAGEMENT ASSISTANT J 12 $43,576.00 *


FINANCE & ADMINISTRATION *CONTINUED*
EXEMPT $942,314.85
COMBINED $1,347,311.65 ***




PURCHASING SERVICES
EXEMPT STAFF
BUCK,DAVID K 151300 1.00 DIRECTOR N 12 $72,467.20 *
CLASSIFIED STAFF
ROBINSON,REBECCA A 103300 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $26,894.40 *

MERKLEY,MARGARET A 103400 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $25,334.40 *
BAUM,LINDA DIANE 104000 1.00 OFFICE SPECIALIST 2 G 12 $21,340.80 *
ALLEN,ROBERT ELMER 112300 1.00 OFFICE SPECIALIST 2 G 12 $22,838.40 *
ANTHONY,DANIEL C 215900 .80 PURCHASING AGENT L 12 $39,852.80
ALSO UNIVERSITY STORES $9,963.20 NA
$49,816.00 *
LOE,SUSAN LEE 101600 1.00 BUYER J 12 $39,686.40 *
CARTER,AUSTIN 103000 1.00 BUYER, SENIOR K 12 $42,265.60 *
EXEMPT $72,467.20
COMBINED $290,680.00 ***




OFFICE OF HUMAN RESOURCES
EXEMPT STAFF
MILLER,DAVID J 102700 1.00 DIRECTOR OF HUMAN RESOURCES N 12 $102,564.80 *

LUDWIG,RAYLIN L 103200 1.00 ASSOCIATE DIRECTOR N 12 $75,358.40 *
MARSHALL,STACEY 815600 1.00 TRAINING SPECIALIST N 12 $37,003.20 *
GIOKAS,STACEY D 506501 .28 EMPLOYMENT COORDINATOR N 12 $10,786.10
ALSO F/A CWSP EMPLOYMENT $27,735.50 NA
$38,521.60 *
BRIESKE,ADRIA 145100 1.00 EMPLOYEE RELATIONS SPECIALIST N 12 $40,019.20 *
CARR,SHANNON 833100 1.00 SENIOR HR REPRESENTATIVE N 12 $55,016.00 *
CLASSIFIED STAFF
HOPSTER,DENISE 319400 1.00 OFFICE SPECIALIST 2 G 12 $21,340.80 *

TAMAYO-WOJCIK,ANGELICA M 103600 1.00 HUMAN RESOURCE ASSOCIATE I 12 $31,012.80 *
TRAHANT,MARGO ELAINE 101900 1.00 PERSONNEL TECHNICIAN I 12 $28,704.00 *
JUDKINS,LAURA J 145500 1.00 PERSONNEL TECHNICIAN I 12 $27,331.20 *
EXEMPT $320,747.70
COMBINED $429,136.50 ***




EMPLOYEE TRAINING



AFFIRMATIVE ACTION
EXEMPT STAFF
VACANT 152500 1.00 AFFIRMATIVE ACTION OFFICER N 12 $82,763.20 *
CLASSIFIED STAFF
MICHAELSON,EVELYN 105500 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $25,334.40 *
EXEMPT $82,763.20
COMBINED $108,097.60 ***




GENERAL SUPPORT



INSTITUTION MEMBERSHIPS



RECRUITMENT/ADMINISTRATION



MOVING EXPENSE/ADMINISTRATION



ETHNIC DIVERSITY COMMITTEE



OUT PLACEMENT SERVICES



EMPLOYEE RECOGNITION



CENTRAL PROPERTY INVENTORY
EXEMPT STAFF
CLASSIFIED STAFF
CHATFIELD,PAUL L 112000 1.00 STOREKEEPER H 12 $29,993.60 *
EXEMPT $.00
COMBINED $29,993.60 ***




ISU FAC & STAFF DIVERSITY CTR



GENERAL COUNSEL
EXEMPT STAFF
HALL,BRADLEY H 100500 .75 GEN COUNS/CNSL TO PRES/RISK MG N 12 $100,386.00

ALSO RISK MANAGEMENT $33,462.00 NA
$133,848.00 *
RICH,SANDRA A 504100 1.00 PARALEGAL/HIPAA PRIVACY COORDI N 12 $48,365.20 *
WELSH,PETER M 137400 .50 STAFF ASSISTANT N 12 $28,496.00 *
COLLINS,ROY L 130700 1.00 ASSOCIATE GENERAL COUNSEL N 12 $89,003.20 *
CLASSIFIED STAFF
KASE,MICHELLE B 765600 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $35,360.00 *

HENGLE-MORRIS,SUSAN 100400 .75 INSURANCE CLAIMS EXAMINER, SR K 12 $31,621.20
ALSO RISK MANAGEMENT $10,540.40 NA
$42,161.60 *
EXEMPT $266,250.40
COMBINED $333,231.60 ***




LITIGATION COSTS



UNIVERSITY RISK & COMPLIANCE
EXEMPT STAFF
WILCOX,JOSEPH A 102900 1.00 AUDITOR N 12 $59,009.60 *

JENSEN,STEVE REESE 104100 1.00 DIRECTOR AUDITING SERVICES N 12 $90,001.60 *
CLASSIFIED STAFF
EXEMPT $149,011.20
CLASSIFIED $.00
COMBINED $149,011.20 ***




EXTERNAL AUDIT SERVICES



SECURITY
EXEMPT STAFF
CHATTERTON,STEPHEN A 216900 1.00 DIRECTOR OF SAFETY & SECURITY N 12 $76,752.00 *
CLASSIFIED STAFF
JACKSON,RODNEY EUGENE 145300 1.00 IT INFO SYSTEMS TECH,SR K 12 $38,292.80 *

LIKES,VINCE A 222500 1.00 SECURITY OFFICER, SUPERVISOR I 12 $34,444.80 *
CLARK,KENNY ROBINSON 222000 1.00 SECURITY OFFICER F 12 $23,462.40 *
BARTSCHI,KRISTOPHER D 703900 1.00 SECURITY OFFICER F 12 $23,462.40 *
VACANT 704000 1.00 SECURITY OFFICER F 12 $23,462.40 *
WILLIS,DUSTIN MERRILL 812400 1.00 SECURITY OFFICER F 12 $23,462.40 *
ALSO BENNION SUB OPERATIONS $7,243.60 NA
$28,974.40 *
GOLIGHTLY,CEJAY D 222200 1.00 SECURITY OFFICER,SENIOR G 12 $28,974.40 *
DIXON,JAMES M 703500 .50 SECURITY OFFICER,SENIOR G 12 $14,487.20
ALSO PARKING $14,487.20 NA
$28,974.40 *
KLINGLER,DOUGLAS AARON 762300 1.00 SECURITY OFFICER,SENIOR G 12 $28,974.40 *
PRESCOTT,CAROL J 222400 1.00 TRAINER, ASSOCIATE J 12 $33,696.00 *


SECURITY *CONTINUED*
EXEMPT $76,752.00
COMBINED $361,708.68 ***




SAFETY PROGRAM



PUBLIC SAFETY
CCTV/ESCORT




CENTRAL RECEIVING
EXEMPT STAFF
CLASSIFIED STAFF
HULET,KRISTEN 112100 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $26,124.80 *
EXEMPT $.00
COMBINED $26,124.80 ***



UNIVERSITY RELATIONS
EXEMPT STAFF
TINGEY,KENT M 154000 .50 VICE PRES/INST ADVANCEMENT N 12 $80,808.00

$161,616.00 *
GARNER,GRAHAM 703800 1.00 DIRECTOR N 12 $70,886.40 *
HOWE,ELISABETH G 134700 .50 SR. UNIV. RELATIONS COORD. 50% N 12 $30,305.60 *
TAYLOR,ANDREW C 109100 1.00 PUBLIC INFORMATION SPECIALIST N 12 $42,515.20 *
FRANDSEN,EMILY C 320000 1.00 PUBLIC INFORMATION SPECIALIST N 12 $41,496.00 *
CLASSIFIED STAFF
BERRY,HEIDI M 763400 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $24,564.80 *

GIFFORD,STEVEN J 113900 1.00 GRAPHICS DESIGN SPEC I 12 $33,529.60 *
BLACK,KAYE A 109500 1.00 MANAGEMENT ASSISTANT J 12 $40,372.80 *
EXEMPT $266,011.20
COMBINED $364,478.40 ***




UNIVERSITY RELATIONS - BOISE
EXEMPT STAFF
GABETTAS,LINDA CHRIS 511700 1.00 PUBLIC RELATIONS SPECIALIST N 12 $46,883.20 *
CLASSIFIED STAFF
EXEMPT $46,883.20
CLASSIFIED $.00
COMBINED $46,883.20 ***




UNIV REL/PHOTOGRAPHIC SERV
EXEMPT STAFF
CLASSIFIED STAFF
DUNCAN,SUSAN L 108900 1.00 PHOTOGRAPHER I 12 $33,716.80 *

HILLEBRANT,JULIE 824201 .47 PHOTOGRAPHER I 12 $14,780.48
ALSO PHOTO PRODUCTION $16,336.32 NA
$31,116.80 *
EXEMPT $.00
COMBINED $48,497.28 ***



UNIV REL/OUTLOOK



TREASURE VALLEY MARKETING



WEB COMMUNICATIONS
EXEMPT STAFF
DUNCAN,LAIRD E 810500 1.00 WEB SERVICES COORDINATOR N 12 $42,140.80 *
CLASSIFIED STAFF
MARLEY,JOSEPH KENNETH 143900 1.00 WEB DESIGN SPECIALIST K 12 $36,233.60 *
EXEMPT $42,140.80
COMBINED $78,374.40 ***




LIAB & FIDELITY INSURANCE



EVENT MANAGEMENT
EXEMPT STAFF
CASPER,GEORGE 115600 .72 DIRECTOR OF EVENTS N 12 $87,594.52

ALSO HOLT ARENA ADMINISTRATION $15,207.40 NA
ALSO EVENT MANAGEMENT - LOCAL $18,857.28 NA
$121,659.20 *
CARPENTER,KRISTY N 814701 .25 SENIOR ACCOUNTANT N 12 $11,003.20
ALSO HOLT ARENA ADMINISTRATION $33,009.60 NA
$44,012.80 *
CLASSIFIED STAFF
STANTON,WILLIAM N 113800 1.00 EVENT TECHNICAL COORDINATOR H 12 $36,899.20 *

WIENCH,WILLIAM L 219900 1.00 BUILDING FACILITY FOREMAN J 12 $40,227.20 *
EXEMPT $98,597.72
COMBINED $175,724.12 ***



ALUMNI RELATIONS OFFICE
EXEMPT STAFF
VACANT 152400 1.00 DIRECTOR N 12 $75,004.80 *
CLASSIFIED STAFF
THOMPSON,CASEY 111500 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $26,561.60 *

SENNA-KNIGHT,RORY 111400 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $29,868.80 *
LOVGREN,NANCY LEE 105600 1.00 OFFICE SPECIALIST 2 G 12 $27,248.00 *
EXEMPT $75,004.80
COMBINED $158,683.20 ***




DEVELOPMENT OFFICE
EXEMPT STAFF
TINGEY,KENT M 154001 .50 VICE PRES/INST ADVANCEMENT N 12 $80,808.00

ALSO UNIVERSITY RELATIONS $80,808.00 NA
$161,616.00 *
FELT,KAY C 377900 1.00 DIRECTOR OF ANNUAL GIVING N 12 $59,966.40 *
COLLINS,JILL E 115100 .50 ASST TO DEAN FOR DEVELOPMENT N 12 $26,613.60
$53,227.20 *
DEAN,DANIEL N 702800 .48 ASSISTANT TO THE DEAN FOR DEVE N 12 $30,678.96
ALSO PHARMACY ADMIN/LOCAL $32,740.24 NA
$63,419.20 *
JENSEN,CARLA J 832100 .75 STEWARDSHIP COORDINATOR N 12 $26,254.80
$35,006.40 *
THERP,TINA 703700 .50 ASST TO THE DEAN FOR DEVELOPME N 12 $27,508.00
$55,016.00 *
VACANT 704100 .50 DIRECTOR OF DEVELOPMENT N 12 $24,544.00 *
CLASSIFIED STAFF
SMITH,DEBRA S 152100 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $23,379.20 *

NAUMAN,BRENDA S 152200 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $29,598.40 *
MAYDEN,SANDRA D 152600 .50 OFFICE SPECIALIST 2 G 12 $11,211.20 *


DEVELOPMENT OFFICE *CONTINUED*
EXEMPT $276,373.76
COMBINED $340,562.56 ***




DEVELOPMENT OUTREACH
EXEMPT STAFF
LONG,SALLY E 152700 1.00 DIR CORP & FOUND RELATIONS/DIR N 12 $79,518.40 *
CLASSIFIED STAFF
FERNANDEZ,SHARON ANNE 379400 .91 ADMINISTRATIVE ASSISTANT 2 I 12 $27,159.60

$29,723.20 *
EXEMPT $79,518.40
COMBINED $106,678.00 ***




MAIL CENTER
EXEMPT STAFF
CLASSIFIED STAFF
GROOM,ROBERT C 110600 1.00 POSTAL SERVICES MANAGER J 12 $33,612.80 *
EXEMPT $.00
COMBINED $33,612.80 ***



RISK MANAGEMENT
EXEMPT STAFF
HALL,BRADLEY H 100501 .25 GEN COUNS/CNSL TO PRES/RISK MG N 12 $33,462.00

ALSO GENERAL COUNSEL $100,386.00 NA
$133,848.00 *
CLASSIFIED STAFF
HENGEL,SUSAN M 100401 .25 INSURANCE CLAIMS EXAMINER, SR K 12 $10,540.40

ALSO GENERAL COUNSEL $31,621.20 NA
$42,161.60 *
EXEMPT $33,462.00
COMBINED $44,002.40 ***




ACADEMIC VICE PRESIDENT
OFFICE OF ACADEMIC AFFAIRS
EXEMPT STAFF
OLSON,GARY A 366300 1.00 PROVOST & VP FOR ACADEMIC AFFA T 12 $195,000.00 *

ADKISON,STEPHEN RAY 376500 1.00 ASSOC. VP /ACADEMIC PROGRAMMIN T 12 $119,620.80 *
FORD,LAWRENCE C 226600 1.00 ASSOC VP/SPECIAL PROG & ENROLL Y 12 $125,008.00 *
ADAMCIK,BARBARA A 758900 1.00 ASSOCIATE VICE PRESIDENT/PROFE T 12 $133,265.60 *
MITCHELL,V LYNETTE 143500 1.00 ASST VICE PRES FINANCE & ADMIN N 12 $90,001.60 *
LAUER,KATHERINE CHRISTY 119301 .33 ASSOCIATE DIRECTOR/BUDGET OFFI N 12 $24,792.82
ALSO INSTITUTIONAL RESEARCH $50,336.78 NA
$75,129.60 *
CLASSIFIED STAFF
HAASE,STACEY DENISE 119700 .50 ADMINISTRATIVE ASSISTANT 2 I 12 $17,940.00

$35,880.00 *
JENSEN,SCOTTIE 127200 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $23,379.20 *
TILLOTSON,CONNIE M 100600 1.00 MANAGEMENT ASSISTANT J 12 $40,497.60 *
EXEMPT $697,090.02
COMBINED $778,906.82 ***




ACADEMIC SUPPORT
PRE-HEALTH PROFESSION ADVISING
EXEMPT STAFF
CONNELL,REBECCA LYNN 132800 1.00 PREHEALTH ADVISOR N 12 $40,788.80 *
CLASSIFIED STAFF
PETERSON,KARI ANN 451300 .50 OFFICE SPECIALIST 2 G 12 $11,939.20 *
EXEMPT $40,788.80
COMBINED $52,728.00 ***



ACADEMIC SUPPORT 1101-001-001-01

COL OF ARTS & SCIENCES-ADMIN
EXEMPT STAFF
HUGHES,SCOTT S 337600 1.00 INTERIM DEAN T 12 $132,017.60 *

COLLINS,JILL E 115101 .50 ASST TO DEAN FOR DEVELOPMENT N 12 $26,613.60
$53,227.20 *
ALSO THEATRE AND DANCE $11,274.90 NA
$85,904.00 *
ALSO MATHEMATICS $19,151.08 NA
$99,486.40 *
CLASSIFIED STAFF
BROWNING,ELISE 305000 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $36,628.80 *

JENSEN,GRETCHEN 305100 .75 ADMINISTRATIVE ASSISTANT 1 H 12 $18,423.60 *
RODRIGUEZ,IDA H 511400 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $28,080.00 *
MCLAIN,JUDI 305700 1.00 FINANCIAL TECHNICIAN H 12 $33,841.60 *
EXEMPT $284,690.38
COMBINED $401,664.38 ***




COLLEGE OF BUSINESS
COLLEGE OF BUSINESS-ADMIN
EXEMPT STAFF
SMITH,KENNETH A 330000 1.00 DEAN & PROFESSOR/ACCOUNTING T 12 $152,526.40 *

CLASSIFIED STAFF
MORRISON,KARMA L 304000 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $29,452.80 *

SHAPPART,BEVERLY J 347600 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $29,452.80 *
EXEMPT $178,526.40
COMBINED $237,432.00 ***




COLLEGE OF EDUCATION-ADMIN
EXEMPT STAFF
HEDEEN,DEBORAH L 332200 1.00 DEAN & PROFESSOR/EDUCATION T 12 $141,315.20 *

GERBER,DEBRA 143600 .54 BUSINESS OFFICER N 12 $35,425.00
ALSO OFFICE OF INTERMOUNTAIN CENTE $29,575.00 NA
$65,000.00 *
MANDEVILLE,PAULA S 807400 .69 ASSISTANT TO THE DEAN N 11 $36,057.60 *
THERP,TINA 703701 .50 ASST TO THE DEAN FOR DEVELOPME N 12 $27,508.00
$55,016.00 *
DENNER,PETER R 373700 .75 ASST DEAN/PROFESSOR T 12 $76,767.60
$102,356.80 *
NEWSOME,JACK D 377100 .75 ASSOC DEAN/ASSOC PROF T 12 $76,125.66
$101,670.40 *
CLASSIFIED STAFF
TAYSOM,SHIRLEY LEE 301300 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $34,860.80 *

FACER,LUNDY L 301100 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $32,864.00 *
NEGUS,VERLA L 302800 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $28,558.40 *
MCPHERSON,CATHY LEE 601200 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $24,564.80 *
EXEMPT $393,199.06
COMBINED $514,047.06 ***




COL OF ENGINEERING-ADMIN
EXEMPT STAFF
JACOBSEN,RICHARD T 355400 1.00 DEAN & PROF/ENGINEERING T 12 $184,724.80 *
CLASSIFIED STAFF
EXEMPT $184,724.80
CLASSIFIED $.00
COMBINED $184,724.80 ***




KASISKA COL OF HLTH PROF/ADMIN
KASISKA COL OF HLTH PROF/ADMIN
EXEMPT STAFF
HATZENBUEHLER,LINDA 363000 1.00 DEAN & PROFESSOR OF PSYCHOLOGY T 12 $149,510.40 *

VACANT 381400 1.00 ASSOC DEAN/PROF OF HEALTH & NU Y 09 $29,868.80 *
SORENSEN,DAVID 365301 .10 ASST DEAN/PROFESSOR T 10 $8,392.80
ALSO COMMUN.SCI DISORDERS/EDUC DEA $75,535.20 NA
$83,928.00 *
RANKIN,LINDA L 398501 .10 ASST DEAN/PROFESSOR T 10 $7,631.52
ALSO HEALTH & NUTRITION SCIENCES $68,683.68 NA
$76,315.20 *
CLASSIFIED STAFF
VACANT 314500 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $27,331.20 *

CHIVERS,LOLA J 311600 1.00 OFFICE SPECIALIST 2 G 12 $27,872.00 *
RUGGIERO,PAUL A 550800 .50 IT SUPPORT TECHNICIAN I 12 $14,653.60
ALSO HEALTH PROFESSIONS/LOCAL $7,326.80 NA
$21,980.40 *
EXEMPT $199,570.25
COMBINED $269,427.05 ***




COLLEGE OF PHARMACY
COLLEGE OF PHARMACY-ADMIN
EXEMPT STAFF
STEINER,JOSEPH F 318800 .90 DEAN & PROFESSOR/PHARMACY PRAC T 12 $150,755.28

$167,273.60 *
GAUSS,ANDREW C 314100 .74 ASST TO DEAN FOR COL RELATIONS N 12 $41,428.66
$55,702.40 *
CLASSIFIED STAFF
WALKER,LUCINDA W 314000 .94 ADMINISTRATIVE ASSISTANT 2 I 12 $41,223.00

$43,971.20 *
LEHMAN,KATHLEEN A 553800 .35 OFFICE SPECIALIST 2 G 12 $7,993.44
$22,838.40 *
BRISCOE,RUTH E 316800 1.00 FINANCIAL TECHNICIAN H 12 $34,548.80 *
EXEMPT $218,183.94
COMBINED $301,949.18 ***



GRADUATE SCHOOL
GRADUATE SCHOOL-ADMIN
EXEMPT STAFF
JACKSON,THOMAS TERRY 833200 1.00 DEAN & PROFESSOR OF PSYCHOLOGY N 12 $139,921.60 *

BEZDEKA,STEPHEN 124100 1.00 TRANSFER & GRADUATE RECRUITER N 12 $43,971.20 *
ALSO EDUCATIONAL LEADERSHIP $7,704.32 NA
$77,043.20 *
CLASSIFIED STAFF
CARSON,TAMILYN J 318700 .89 TECHNICAL RECORDS SPECIALIST I H 12 $24,565.32

ALSO GRADUATE SCHOOL/LOCAL $3,036.28 NA
$27,601.60 *
PLANT,DONNA R 134200 .25 TRANSCRIPT EVALUATOR, SR I 12 $7,176.00
ALSO GRADUATE SCHOOL/LOCAL $21,528.00 NA
$28,704.00 *
GARNER,ELIZABETH Z 318600 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $30,847.20 *
EXEMPT $235,511.64
COMBINED $298,100.16 ***



COLLEGE OF ARTS AND SCIENCES
CONTINUING EDUCATION ADMIN.




ACADEMIC SUPPORT
GENERAL CATALOG



ACADEMIC SUPPORT
COMPUTER SERVICES
EXEMPT STAFF
GAINES,RANDY 560000 1.00 CHIEF INFORMATION OFFICER N 12 $126,630.40 *

HARGIS-JR,RICHARD C 110900 1.00 MANAGER, ENTERPRISE APPLICATIO N 12 $90,001.60 *
BENNETT,DARL RAY 108600 1.00 MANAGER/TECHNICAL SERVICES N 12 $81,224.00 *
COMBS,R BLAIR 764200 1.00 FINANCIAL COMPUTER ANALYST SR N 12 $74,318.40 *
SLATOSKY,MATTHEW P 106600 .78 SYS. ANALYST FOR IDENTITY MGMT N 12 $37,098.88
$47,486.66 *
MACLERRAN,JOHN S 106500 1.00 IT ANALYST SENIOR N 12 $60,444.80 *
TAUSCHER,ALICIA D 108200 1.00 COMPUTER ANALYST N 12 $43,784.00 *
LARSON,KEVIN T 108800 1.00 COMPUTER ANALYST N 12 $40,040.00 *
RICHARDSON,DONNA L 107600 1.00 COMPUTER ANALYST, SENIOR N 12 $48,651.20 *
CLASSIFIED STAFF
SHERRARD,ANNETTE 107000 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $28,641.60 *

ARAMBARRI,ALICE 106100 1.00 IT SYSTEMS ANALYST M 12 $56,388.80 *
COTTRELL,ROBERT EARL 106800 1.00 IT PROGRAMMER ANALYST, ASSOCIA J 12 $32,947.20 *
STRANG,DUSTIN D 815400 1.00 IT DATABASE ANALYST ASSOCIATE K 12 $35,900.80 *
MOTTISHAW,ROBERT J 806200 1.00 IT SYSTEMS PROGRAMMER L 12 $40,913.60 *
HOFFMAN,STEVEN M 105700 1.00 IT NETWORK ANALYST L 12 $46,966.40 *
EVANS,CHARLES I 821600 1.00 IT SYSTEMS INTEGRATION ANALYST L 12 $46,696.00 *
MAURER,BARBARA A 109200 1.00 IT SYSTEMS OPERATIONS SUPERVIS J 12 $38,521.60 *
WORTHINGTON,WILLIAM ORSON 110700 1.00 IT SYSTEMS OPERATOR I 12 $29,681.60 *
HALE,EDDIE A 106901 .50 IT INFO SYSTEMS TECH,SR K 12 $23,160.80
ALSO COMPUTER SERVICE MLF $23,160.80 NA
$46,321.60 *
JOHNSON,RON L 108300 1.00 IT INFO SYSTEMS TECHN J 12 $35,235.20 *
IMEL,DAWN M 105300 1.00 IT CUSTOMER SERVICE CONSULTANT K 12 $35,942.40 *
SHERIFF,SHAWN R 805300 1.00 IT CUSTOMER SERVICE CONSULTANT J 12 $35,214.40 *
HOWE,ROBERT TIMOTHY 815700 1.00 IT CUSTOMER SERVICE CONSULTANT K 12 $34,507.20 *
SENICKA,CYNTHIA 105800 1.00 IT SUPPORT TECHNICIAN I 12 $30,264.00 *
CRAMER,KENNETH 106000 1.00 IT SUPPORT TECHNICIAN I 12 $29,889.60 *
ELLIS,BRETT C 136600 1.00 IT SUPPORT TECHNICIAN I 12 $29,889.60 *
CALLANTINE,JASON NEIL 787000 1.00 IT SUPPORT TECHNICIAN I 12 $27,331.20 *
TURMES,JAMES L 109700 1.00 MANAGEMENT ASSISTANT J 12 $39,832.00 *


ACADEMIC SUPPORT
COMPUTER SERVICES *CONTINUED*
EXEMPT $602,193.28
COMBINED $1,282,728.27 ***



ACADEMIC SUPPORT
COMPUTER SERVICE MLF
EXEMPT STAFF
WHEATLEY,KORY V 378300 .90 ACADEMIC COMPT ANALYST SR N 12 $46,369.44

$51,521.60 *
CLASSIFIED STAFF
HALE,EDDIE A 106900 .50 IT INFO SYSTEMS TECH,SR K 12 $23,160.80

ALSO COMPUTER SERVICES $23,160.80 NA
$46,321.60 *
EXEMPT $46,369.44
COMBINED $69,530.24 ***



ACADEMIC SUPPORT
ERP-OPERATIONS
EXEMPT STAFF
EGGER,ALAN G 358701 .50 FAC COORD/TEAM LEAD ERP/ACAD A T 12 $56,659.20

$90,654.72 *
ALEXANDER,DAVID ROBERT 132300 1.00 PROJECT MANAGER/ENTERPRISE RES N 12 $132,953.60 *
SLATOSKY,MATTHEW P 106601 .22 SYS. ANALYST FOR IDENTITY MGMT N 12 $10,387.78
ALSO COMPUTER SERVICES $37,098.88 NA
$47,486.66 *
WHEATLEY,KORY V 378301 .10 ACADEMIC COMPT ANALYST SR N 12 $5,152.16
ALSO COMPUTER SERVICE MLF $46,369.44 NA
$51,521.60 *
OLSON,KRISTINA K. G. 139300 1.00 APPLICATION SECURITY ANALYST S N 12 $60,008.00 *
RUDEL,BRIAN W 140100 1.00 COMPUTER ANALYST N 12 $40,019.20 *
BUCHANAN,HEATHER 146700 1.00 HR INFORMATION SYSTEM ANALYST N 12 $46,009.60 *
VACANT 117200 1.00 FINANCE INFORMATION SYSTEM ANA N 12 $46,009.60 *
SEPULVEDA,KELLI 140200 1.00 APPLICATION SECURITY ANALYST N 12 $36,004.80 *
COLE,BRANDON LEROY 137800 1.00 SR DATABASE ADMINISTRATOR N 12 $82,430.40 *
SHEIN,DEBRA ANNE 139400 1.00 ERP TRAINING COORDINATOR N 12 $43,430.40 *
CLASSIFIED STAFF
BELL,CALI A 140400 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $30,305.60 *

MCATEER,DENNIS ARMAND 138200 1.00 IT SYSTEMS PROGRAMMER, SENIOR M 12 $51,521.60 *
WORTLEY,TROY D 138300 1.00 IT SYSTEMS PROGRAMMER L 12 $40,913.60 *
HULET,MARJANNA M 142400 1.00 ERP TRAINING SPECIALIST 12 $37,003.20 *
EXEMPT $559,064.74
COMBINED $718,808.74 ***




DIV INSTRUCTIONAL MEDIA
EXEMPT STAFF
BECK,BLAKE J 110300 1.00 MANAGER, EDUCATIONAL TECHNOLOG N 12 $75,504.00 *

LURAS,LESLIE MICHAEL 550900 1.00 MEDIA TECHNOLOGIST N 12 $46,363.20 *
HONG,JUN LOU 224000 1.00 INSTRUCTIONAL TECHNOLOGIST N 12 $54,704.00 *
CLASSIFIED STAFF
SPENCER,BARBARA E 110100 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $26,561.60 *

FAULKNER,RYAN 250500 1.00 MEDIA EQUIPMENT SPECIALIST I 12 $34,611.20 *
EXEMPT $176,571.20
COMBINED $237,744.00 ***



ACADEMIC SUPPORT
ID MUSEUM NATURAL HISTORY
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $35,031.97
CLASSIFIED $.00
COMBINED $35,031.97 ***



ACADEMIC SUPPORT
FACULTY SENATE
EXEMPT STAFF

VACANT 988051 .00 FACULTY SENATE N $20,543.43 *
CLASSIFIED STAFF
WALLACE,CATHERINE R 600300 1.00 ADMINISTRATIVE ASSISTANT 1 H 09 $24,564.80 *
EXEMPT $29,944.63
COMBINED $54,509.43 ***




ACADEMIC SUPPORT
NCAA FACULTY REP
EXEMPT STAFF
BENSON-JR,CHARLES SCOTT 339401 .13 PROF/NCAA REP T 09 $9,674.60

ALSO ECONOMICS $67,722.20 NA
$77,396.80 *
CLASSIFIED STAFF
BOWMAN,SUE ANN 115700 .77 TRANSCRIPT EVALUATOR, SR I 12 $32,409.05 *
EXEMPT $9,674.60
COMBINED $42,083.65 ***




ACADEMIC SUPPORT
FACULTY OMBUDSMAN
EXEMPT STAFF
GRIBAS,JOHN SAMUEL 350601 .38 PROFESSOR/FACULTY OMBUDSMAN T 09 $24,550.24

ALSO COMMUNICATION & RHETORICAL ST $40,699.36 NA
$65,249.60 *
CLASSIFIED STAFF
EXEMPT $36,253.24
CLASSIFIED $.00
COMBINED $36,253.24 ***



AUXILIARY ENTERPRISES 1261-973-001-01

INTERCOL ATHLETICS - ADMIN
EXEMPT STAFF
TINGEY,JEFFREY K 650000 1.00 INTERIM ATHLETIC DIRECTOR N 12 $85,009.60 *

VACANT 132900 1.00 COMPLIANCE DIRECTOR N 12 $39,998.40 *
KRAMER,JAMES M 814600 1.00 ASST ATHLETIC DIR/UNIV BUS. OF N 12 $65,000.00 *
CLASSIFIED STAFF
CONGDON,SAMANTHA 553700 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $25,334.40 *

FUGER,SUSAN W 812800 1.00 FINANCIAL TECHNICIAN H 12 $31,844.80 *
NEESER,SHANNA L 600800 1.00 MANAGEMENT ASSISTANT J 12 $40,331.20 *
EXEMPT $190,008.00
COMBINED $287,518.40 ***



INTERCOLEGIATE ATHLETICS
ATHLETIC STUDENT SUPPORT
EXEMPT STAFF
GRAZIANO,NANCY 553400 1.00 ASSOC ATHL DIR/COMPLIANCE/ST S N 12 $66,206.40 *
CLASSIFIED STAFF
EXEMPT $66,206.40
CLASSIFIED $.00
COMBINED $66,206.40 ***



SPORTS INFORMATION
EXEMPT STAFF
MERCOGLIANO,FRANK M 600500 1.00 ASST ATHLETIC DIR/MEDIA RELATI N 12 $47,902.40 *

ZIGARS,KATIE 554100 .92 ASST DIRECTOR, MEDIA RELATIONS N 11 $31,852.80 *
CLASSIFIED STAFF
EXEMPT $89,156.40
CLASSIFIED $.00
COMBINED $89,156.40 ***



TRAINING ROOM
EXEMPT STAFF
WOTOWEY,JODI KAY 553900 1.00 HEAD ATHLETIC TRAINER N 12 $43,700.80 *

BROCK,THOMAS D 110500 .96 ASSISTANT ATHLETIC TRAINER N 12 $33,180.00 *
OBRAY,GREG 137600 .96 ASSISTANT ATHLETIC TRAINER N 12 $33,180.00 *
CROMIE,RYAN 650200 .96 ASSISTANT ATHLETIC TRAINER N 12 $33,180.00 *
CLASSIFIED STAFF
EXEMPT $152,642.00
CLASSIFIED $.00
COMBINED $152,642.00 ***



EQUIPMENT ROOM
EXEMPT STAFF
CLASSIFIED STAFF
VACANT 651300 1.00 ATHLETIC EQUIPMENT MANAGER G 12 $20,321.60 *
EXEMPT $.00
COMBINED $20,321.60 ***



WEIGHT TRAINING
EXEMPT STAFF
CAMPBELL,MARK 757000 1.00 HEAD STRENGTH CONDITIONING COA N 12 $41,412.80 *
CLASSIFIED STAFF
EXEMPT $41,412.80
CLASSIFIED $.00
COMBINED $41,412.80 ***



WOMENS INTERCOLL ATHL
WOMEN'S BASKETBALL
EXEMPT STAFF
SEBOLEWSKI,SETON 553100 .96 HEAD COACH/WOMENS BASKETBALL N 12 $82,614.48

ALSO SPORTS SCI & PHYSICAL ED $3,892.72 NA
$86,507.20 *
GREEN,JORDAN C 133200 1.00 ASST COACH/WOMEN'S BASKETBALL N 12 $28,080.00 *
MUNGER,ANGELA 830500 1.00 ASST COACH/WOMEN'S BASKETBALL N 12 $41,184.00 *
CLASSIFIED STAFF
EXEMPT $161,279.68
CLASSIFIED $.00
COMBINED $161,279.68 ***



SOFTBALL
EXEMPT STAFF
VACANT 117600 1.00 HEAD SOFTBALL COACH N 12 $51,896.00 *

PROCHASKA,SHELLY 133100 .75 ASST SOFTBALL COACH N 9 $18,298.80 *
CLASSIFIED STAFF
EXEMPT $70,194.80
CLASSIFIED $.00
COMBINED $70,194.80 ***

STUDENT AID $109,180.00

ATHLETIC TEAM TRAVEL $48,333.34


INTERCOLL ATHLETICS
WOMEN'S TENNIS
EXEMPT STAFF
GOELTZ,ROBERT C 651600 .43 HEAD TENNIS COACH N 10 $19,026.54

ALSO MEN'S TENNIS $19,026.54 NA
$44,637.06 *
VACANT 124301 .21 ASST TENNIS COACH N 10 $6,006.00 *
CLASSIFIED STAFF
EXEMPT $25,032.54
CLASSIFIED $.00
COMBINED $25,032.54 ***



INTERCOLL ATHLETICS
WOMEN'S TRACK & FIELD
EXEMPT STAFF
NIELSEN,DAVID W 650900 .45 HEAD COACH/TRACK/FIELD/ASST CO N 12 $27,596.92

$60,652.54 *
POULSON,JACKIE R 600600 .50 ASSISTANT COACH - TRACK & FIEL N 12 $13,239.20
$26,478.40 *
CLASSIFIED STAFF
EXEMPT $40,836.12
CLASSIFIED $.00
COMBINED $40,836.12 ***



VOLLEYBALL
EXEMPT STAFF
TEICHERT,CHAD 336800 .91 HEAD VOLLEYBALL COACH N 12 $50,064.56

$55,016.00 *
HYTE,DAVID 805400 1.00 ASST COACH - WOMEN'S VOLLEYBAL N 12 $35,588.80 *
CLASSIFIED STAFF
EXEMPT $95,054.56
CLASSIFIED $.00
COMBINED $95,054.56 ***



WOMEN'S GOLF
EXEMPT STAFF
VACANT 338100 .50 HEAD GOLF COACH N 12 $15,007.20 *
CLASSIFIED STAFF
EXEMPT $15,007.20
CLASSIFIED $.00
COMBINED $15,007.20 ***



WOMEN'S CROSSCOUNTRY
EXEMPT STAFF
JANSSEN,BRIAN G 552700 .50 HEAD COACH CROSSCNTRY/ASST COA N 12 $23,628.80

ALSO MEN'S CROSSCOUNTRY $23,628.80 NA
$47,257.60 *
CLASSIFIED STAFF
EXEMPT $23,628.80
CLASSIFIED $.00
COMBINED $23,628.80 ***



WOMEN'S SOCCER
EXEMPT STAFF
GIBSON,ALLISON RACHELLE 335500 1.00 HEAD SOCCER COACH N 12 $55,640.00 *

HOGAN,REBECCA 378100 1.00 ASST SOCCER COACH N 12 $30,014.40 *
CLASSIFIED STAFF
EXEMPT $95,055.60
CLASSIFIED $.00
COMBINED $95,055.60 ***



MENS INTERCOLL ATHLETICS
MEN'S BASKETBALL
EXEMPT STAFF
O'BRIEN,BILLY JOE 650500 .96 HEAD COACH/MEN'S BASKETBALL N 12 $98,128.16

$102,752.00 *
ALEXANDER,GEOFFREY DAVID 651000 1.00 ASSIST COACH/MEN'S BASKETBALL N 12 $52,998.40 *
WALSH,TIM 651400 1.00 ASSIST COACH/MEN'S BASKETBALL N 12 $45,302.40 *
CLASSIFIED STAFF
EXEMPT $205,830.16
CLASSIFIED $.00
COMBINED $205,830.16 ***



FOOTBALL
EXEMPT STAFF
ZAMBERLIN,JOHN G 650300 .91 HEAD FOOTBALL COACH N 12 $94,677.96

$104,041.60 *
VALERIA,BRANDON 383700 1.00 ASSISTANT FOOTBALL COACH N 12 $29,016.00 *
CULLEN,JOSEPH M 600900 1.00 ASSISTANT FOOTBALL COACH N 12 $45,011.20 *
FALEVAI,JUNIOR 650400 1.00 ASSISTANT FOOTBALL COACH N 12 $26,000.00 *
WHITWORTH,NICKOLAS J 650600 1.00 ASSISTANT FOOTBALL COACH N 12 $31,096.00 *
JENSEN,BRIAN 650800 1.00 ASSISTANT FOOTBALL COACH N 12 $46,612.80 *
AMRINE,STEVE 651100 1.00 ASSISTANT FOOTBALL COACH N 12 $35,443.20 *
MILLER,DREW 651200 1.00 ASSISTANT FOOTBALL COACH N 12 $30,992.00 *
STRANDLEY,BRIAN 383400 1.00 DEFENSIVE COORDINATOR - FOOTBA N 12 $48,006.40 *
VACANT 133000 .88 VIDEO COORDINATOR N 11 $30,525.60 *
CLASSIFIED STAFF
EXEMPT $417,381.16
CLASSIFIED $.00
COMBINED $417,381.16 ***



MEN'S TENNIS
EXEMPT STAFF
GOELTZ,ROBERT C 651602 .43 HEAD TENNIS COACH N 10 $19,026.54

ALSO WOMEN'S TENNIS $19,026.54 NA
$44,637.06 *
VACANT 124300 .21 ASST TENNIS COACH N 10 $6,006.00 *
CLASSIFIED STAFF
EXEMPT $25,032.54
CLASSIFIED $.00
COMBINED $25,032.54 ***



MEN'S TRACK & FIELD
EXEMPT STAFF
NIELSEN,DAVID W 650902 .46 HEAD COACH/TRACK/FIELD/ASST CO N 12 $27,596.92

$60,652.54 *
POULSON,JACKIE R 600601 .50 ASSISTANT COACH - TRACK & FIEL N 12 $13,239.20
$26,478.40 *
CLASSIFIED STAFF
EXEMPT $40,836.12
CLASSIFIED $.00
COMBINED $40,836.12 ***



MEN'S CROSSCOUNTRY
EXEMPT STAFF
JANSSEN,BRIAN G 552701 .50 HEAD COACH CROSSCNTRY/ASST COA N 12 $23,628.80

ALSO WOMEN'S CROSSCOUNTRY $23,628.80 NA
$47,257.60 *
CLASSIFIED STAFF
EXEMPT $23,628.80
CLASSIFIED $.00
COMBINED $23,628.80 ***


2009-2010
TABLE OF CONTENTS
Page
Source of Funds A-1

Summary of Expenditures by Department by Category B-1

Dean's Office 1
Bulk Supplies 2
Fiscal Records Office 3
Public Relations & Information 4
Grant Coordinator 5
Development Office 6
Web Coordinator 7
Health Occupations 8
Health Information Tech 9
Medical Assisting 10
Physical Therapist Assistant 11
Massage Therapy 12
Child Care Provider 13
Technical Division Manager 14
Tech General Educ Core 15
Electro-Tech Core 16
Electronics Systems Techn 17
Laser/Electro-Optics Technology 18
Civil Engineering Technology 19
Aircraft Mechanics 20
Computer/Business Equip Tech 21
Electronics Dept Chair 22
Instrumentation/Automation 23
Machining Technology 24
Welding 25
Table-1
2009-2010
TABLE OF CONTENTS
Page
Law Enforcement 26
Electricity 27
Microcomputer Support 28
Business Occupations Division Manager 29
Dental Lab Technology 30
Practical Nursing 31
Computer Software Engr Tech 32
Office Technology 33
Paralegal Studies 34
Cosmetology 35
Culinary Arts 36
Work Force Training 37
Trade/Industrial Manager 38
General Education 39
Web Page Design & Management 40
Associate Dean's Office 41
General & Administrative 42
Program Reserve 43
Building Construction Technology 44
Marketing & Mgmt Occup 45
Auto Collision Repair/Refinish 46
Automotive Technology 47
Diesel/Diesel Elect Technology 48
Computer Aided Design C.A.D. 49
Graphic Arts 50
Student Services 51
Student Recruitment 53
Table-2
SCHEDULE A
SOURCE OF FUNDS
General Account $10,153,879
Page A-1
SCHEDULE B
DEPARTMENTAL SUMMARY
JULY 1, 2009 - JUNE 30, 2010
FY2009 INCREASE OVER

FY2010 DEPARTMENTAL SUMMARY TOTAL FY2009
COLLEGE PERSONNEL OPERATING CAPITAL TOTAL

ELEMENT DEPARTMENT FTE COSTS EXPENSES OUTLAY AMOUNT FTE AMOUNT FTE AMOUNT
301 TECHNOLOGY DEANS OFFICE 1.87 $199,028 $11,761 $0 $210,789 1.87 $212,344 0.00 -$1,555
302 FISCAL RECORDS OFFICE 2.50 178,274 48,569 0 226,843 2.50 180,187 0.00 46,655
303 PUBLIC RELATIONS & INFO 1.58 88,801 95,658 0 184,459 1.58 192,602 0.00 -8,143
304 GRANT COORDINATOR 0.00 0 2,292 0 2,292 0.00 2,410 0.00 -118
305 DEVELOPMENT 2.00 121,084 17,680 0 138,764 3.00 184,672 -1.00 -45,908
306 WEB COORDINATOR 1.00 52,675 2,149 0 54,824 1.00 55,243 0.00 -419
310 HEALTH OCCUPATIONS 3.00 215,143 10,953 0 226,096 3.00 228,827 0.00 -2,731
311 HEALTH INFORMATION TECH 3.00 200,256 11,541 0 211,797 2.00 144,273 1.00 67,524
312 MEDICAL ASSISTING 2.00 120,833 9,145 0 129,978 2.00 130,839 0.00 -861
313 PHYSICAL THERAPIST ASST 2.00 134,278 9,868 0 144,146 3.00 218,796 -1.00 -74,650
315 MASSAGE THERAPY 1.00 73,043 8,612 0 81,655 1.00 99,735 0.00 -18,080
317 CHILD CARE PROVIDER 2.00 112,781 6,438 0 119,219 2.00 126,507 0.00 -7,288
320 TECHNICAL DIVISION MGR 2.00 127,604 6,104 0 133,708 2.00 134,693 0.00 -985
321 TECH GENERAL EDUC CORE 5.00 314,764 7,250 0 322,014 5.00 317,428 0.00 4,585
322 ELECTRO-TECH CORE 5.85 380,980 19,388 0 400,368 5.85 415,998 0.00 -15,629
325 ELECTRONICS SYSTEMS TECHN 5.71 413,079 25,128 0 438,207 5.77 446,241 -0.06 -8,034
326 LASER/ELECTRO-OPTICS TECHN 1.00 74,841 6,975 0 81,816 1.00 100,150 0.00 -18,334
327 CIVIL ENGINEERING TECHN 2.00 136,166 10,128 0 146,294 2.00 168,898 0.00 -22,604
328 AIRCRAFT MECHANICS 3.00 187,125 55,301 0 242,426 3.00 212,292 0.00 30,134
329 COMPUTER/BUSINESS EQUIP TECH 2.00 131,566 10,912 0 142,478 3.00 205,842 -1.00 -63,364
330 ELECTRONICS DEPT 3.00 229,889 9,028 0 238,917 1.86 142,077 1.14 96,840
331 INSTRUMENTATION/AUTOMATION 1.41 143,056 25,595 0 168,651 2.00 209,011 -0.59 -40,360
332 MACHINING TECHNOLOGY 2.00 154,062 16,980 0 171,042 2.00 156,098 0.00 14,944
333 WELDING 3.00 212,150 26,713 0 238,863 3.00 244,411 0.00 -5,549
334 LAW ENFORCEMENT 2.00 153,129 22,164 0 175,293 2.00 180,862 0.00 -5,570
335 ELECTRICITY 0.00 0 27,159 0 27,159 1.00 68,466 -1.00 -41,307
Page B-1
SCHEDULE B
JULY 1, 2009 - JUNE 30, 2010
FY2009 INCREASE OVER

FY2010 DEPARTMENTAL SUMMARY TOTAL FY2009
COLLEGE PERSONNEL OPERATING CAPITAL TOTAL

ELEMENT DEPARTMENT FTE COSTS EXPENSES OUTLAY AMOUNT FTE AMOUNT FTE AMOUNT
337 MICROCOMPUTER SUPPORT 3.00 193,176 13,660 0 206,836 3.00 227,416 0.00 -20,579
340 BUSINESS OCCUP DIV MGR 2.00 133,838 5,697 0 139,535 2.00 140,517 0.00 -982
341 DENTAL LAB TECHNOLOGY 1.50 84,409 14,822 0 99,231 1.50 100,898 0.00 -1,667
342 PRACTICAL NURSING 4.69 332,601 17,805 0 350,406 5.50 368,569 -0.81 -18,163
344 COMPUTER SOFTWARE ENGR 2.00 151,849 7,840 0 159,689 3.00 236,753 -1.00 -77,064
345 OFFICE TECHNOLOGY 4.77 304,521 14,628 0 319,149 5.00 331,857 -0.23 -12,708
345 PARALEGAL STUDIES 1.00 75,207 3,129 0 78,336 1.00 84,862 0.00 -6,526
346 COSMETOLOGY 4.00 236,724 28,503 0 265,227 4.00 268,590 0.00 -3,362
347 CULINARY ARTS 4.00 197,761 12,748 0 210,509 4.00 212,503 0.00 -1,995
350 WORK FORCE TRAINING 3.00 210,962 0 0 210,962 3.00 212,208 0.00 -1,246
350 TRADE/INDUSTRIAL MANAGER 2.00 126,298 5,420 0 131,718 2.00 142,357 0.00 -10,639
351 GENERAL EDUCATION DEPT 4.68 284,023 8,302 0 292,325 4.68 302,285 0.00 -9,960
354 WEB PAGE DESIGN & MGT 2.00 135,435 6,454 0 141,889 2.00 149,038 0.00 -7,150
360 ASSOCIATE DEAN'S OFFICE 2.00 162,944 5,411 0 168,355 2.00 170,442 0.00 -2,087
360 GENERAL & ADMINISTRATIVE 0.00 209,845 122,631 400,000 732,476 0.00 722,226 0.00 10,250
361 BUILDING CONSTRUCTION TECH 2.00 149,222 17,715 0 166,937 2.00 167,895 0.00 -959
362 MARKETING & MGT OCCUPATIONS 1.00 64,320 7,002 0 71,322 2.00 127,393 -1.00 -56,071
363 AUTO COLLISION REPAIR 2.58 158,153 22,845 0 180,998 2.58 192,062 0.00 -11,064
364 AUTOMOTIVE TECHNOLOGY 4.00 241,616 13,558 0 255,174 4.00 257,443 0.00 -2,269
365 DIESEL/DIESEL ELECT TECH 4.92 309,926 44,057 0 353,983 5.92 418,698 -1.00 -64,714
366 C.A.D. 3.00 215,290 10,576 0 225,866 3.00 231,955 0.00 -6,089
367 GRAPHIC ARTS 2.05 126,081 11,161 0 137,242 3.00 188,740 -0.95 -51,498
371 STUDENT SERVICES 10.35 550,401 47,216 0 597,617 11.25 631,135 -0.90 -33,518
TOTAL COL OF TECHNOLOGY 130.46 $8,809,208 $944,671 $400,000 $10,153,879 138.86 $10,664,746 -8.40 -$510,867
Page B-2
COLLEGE OF TECHNOLOGY 0135-301-001-12

ADMINISTRATION DIVISION
DEAN'S OFFICE
EXEMPT STAFF
DAVIS,MARILYN E 750100 .87 DEAN, COLLEGE OF TECHNOLOGY N 12 $119,883.40

.00 ALSO COT/ACADEMIC - GENERAL INSTR. $17,126.20 NA
$137,009.60 *
CLASSIFIED STAFF
CRAWFORD,DEBRA ANN 701000 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $32,052.80 *
EXEMPT $119,883.40
COMBINED $151,936.20 ***




BULK SUPPLIES



ADMINISTRATION DIVISION
FISCAL RECORDS OFFICE
EXEMPT STAFF
MILES,BYRON S 700300 1.00 BUSINESS OFFICER N 12 $66,019.20 *

LUDWIG,KATHRYN 510801 .50 ACCOUNTANT N 12 $18,948.80
ALSO CARL PERKINS SUPPORT $18,948.80 NA
$37,897.60 *
CLASSIFIED STAFF
HERTER,NICHOLE RENAE 700100 1.00 FINANCIAL SUPPORT TECHNICIAN G 12 $24,897.60 *
EXEMPT $84,968.00
COMBINED $109,865.60 ***




SUPPORT SERVICES
PUBLIC RELATIONS & INFORMATION
EXEMPT STAFF
ASKEY,ANGELA MAE 701500 1.00 COMMUNITY RELATIONS SPECIALIST N 12 $44,324.80 *
CLASSIFIED STAFF
BUTLER,SHALEE 124600 .58 ADMINISTRATIVE ASSISTANT 1 H 09 $15,324.00 *
EXEMPT $44,324.80
COMBINED $59,648.80 ***



GRANT COORDINATOR



CTECH DEVELOPMENT OFFICE
EXEMPT STAFF
VACANT 128000 1.00 GRANT WRITER N 12 $40,019.20 *

BURTENSHAW,LISA 704200 1.00 DIRECTOR OF DEVELOPMENT N 12 $46,384.00 *
CLASSIFIED STAFF
EXEMPT $86,403.20
CLASSIFIED $.00
COMBINED $86,403.20 ***




WEB COORDINATOR
EXEMPT STAFF
CLASSIFIED STAFF
SWASSING,MARY J 756000 1.00 WEB DESIGN SPECIALIST K 12 $36,712.00 *
EXEMPT $.00
COMBINED $36,712.00 ***




BUSINESS OCCUPATIONS DIVISION
HEALTH OCCUPATIONS DEPARTMENT
EXEMPT STAFF
PETERSON,PAUL 750400 1.00 DEPARTMENT CHAIR N 12 $65,000.00 *

FLINT,DAVID 135700 1.00 INSTRUCTOR N 11 $45,011.20 *
CLASSIFIED STAFF
BAUGH,PAULA L 760700 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $34,299.20 *
EXEMPT $110,011.20
COMBINED $144,310.40 ***




HEALTH INFORMATION TECH
EXEMPT STAFF
YOUNG,GLENNA S 754600 1.00 MASTER INSTRUCTOR/COORDINATOR N 09 $48,547.20 *

LOWRY,WADE E 810200 1.00 ADVANCED INSTRUCTOR N 09 $41,932.80 *
VACANT 753300 1.00 INSTRUCTOR N 09 $50,003.20 *
CLASSIFIED STAFF
EXEMPT $140,483.20
CLASSIFIED $.00
COMBINED $140,483.20 ***




MEDICAL ASSISTING
EXEMPT STAFF
BIRD,NORMA J 333200 1.00 MASTER INSTRUCTOR/COORDINATOR N 10 $46,425.60 *

MOOSO,KATHY DIANE 405300 1.00 CLIN COORD/ADVANCED INSTRUCTOR N 09 $39,769.60 *
CLASSIFIED STAFF
EXEMPT $86,195.20
CLASSIFIED $.00
COMBINED $86,195.20 ***




PHYSICAL THERAPIST ASSISTANT
EXEMPT STAFF
JERNIGAN,DARIN JOSEPH 756300 1.00 INSTRUCTOR/COORDINATOR N 09 $52,540.80 *

LAME,JACOB L 376900 1.00 INSTRUCTOR N 11 $43,409.60 *
CLASSIFIED STAFF
EXEMPT $95,950.40
CLASSIFIED $.00
COMBINED $95,950.40 ***




MASSAGE THERAPY
EXEMPT STAFF
BECK,SUSAN 117900 1.00 INSTRUCTOR/COORDINATOR N 11 $45,406.40 *
CLASSIFIED STAFF
EXEMPT $45,406.40
CLASSIFIED $.00
COMBINED $45,406.40 ***




CHILD CARE PROVIDER
EXEMPT STAFF
MCQUAIN,BETTY 754700 1.00 SENIOR INSTRUCTOR/COORDINATOR N 09 $41,121.60 *

INGRAM,SUSAN 761300 1.00 INSTRUCTOR N 09 $38,396.80 *
CLASSIFIED STAFF
EXEMPT $79,518.40
CLASSIFIED $.00
COMBINED $79,518.40 ***




TECHNICAL DIVISION
TECHNICAL DIVISION MANAGER
EXEMPT STAFF
VACANT 751800 1.00 DEPARTMENT CHAIR Y 12 $66,976.00 *
CLASSIFIED STAFF
BROWN,SUSAN L 209100 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $24,856.00 *
EXEMPT $66,976.00
COMBINED $91,832.00 ***




SUPPORT SERVICES
TECH GENERAL EDUC CORE
EXEMPT STAFF
PACKER,PATRICIA 786000 1.00 MASTER INSTRUCTOR N 11 $52,270.40 *

LYDA,CHERYL R 757400 1.00 ASSOCIATE PROF/CoT N 09 $44,262.40 *
PEIN,DEBORAH M 754100 1.00 ASSISTANT PROF/CoT T 09 $45,572.80 *
ALLEN,DIANE 750500 1.00 SR INSTRUCTOR N 09 $43,680.00 *
HAEBERLE,JACOB 754200 1.00 INSTRUCTOR N 09 $34,860.80 *
CLASSIFIED STAFF
EXEMPT $220,646.40
CLASSIFIED $.00
COMBINED $220,646.40 ***




TECHNICAL DIVISION
ELECTRO-TECH CORE
EXEMPT STAFF
WOMACK,WESLEY D 755200 1.00 MASTER INSTRUCTOR N 10 $50,876.80 *

FITZEN,JOHN E 752800 1.00 SR INSTRUCTOR T 10 $61,027.20 *
LARSON,STEVE 753800 1.00 ADVANCED INSTRUCTOR/COORD N 10 $50,731.20 *
SHEPHERD,DON 751900 1.00 ADVANCED INSTRUCTOR N 09 $44,678.40 *
MACLURE,STEVEN G 754400 1.00 INSTRUCTOR N 10 $44,616.00 *
CLASSIFIED STAFF
TAUSCHER,MICHAEL E 758600 .85 INSTRUCTION ASSISTANT G 10 $22,000.00 *
EXEMPT $251,929.60
COMBINED $273,929.60 ***




TECHNICAL DIVISION
ELECTRONICS SYSTEMS TECHN
EXEMPT STAFF
NORTON,RANDY L 752600 .86 ASSISTANT PROFESSOR & ASSOCIAT N 11 $53,821.82

ALSO ELECTRONICS DEPARTMENT CHAIR $9,035.78 NA
$62,857.60 *
DURTSCHI,RALPH H. 755800 1.00 SR INSTRUCTOR T 10 $61,776.00 *
BUFFALOE,RICHARD S 810800 1.00 ADVANCED INSTRUCTOR N 11 $54,600.00 *
SLACK,SHANE 751400 1.00 INSTRUCTOR/COORDINATOR N 11 $56,097.60 *
LARSON,LYLE J 755100 1.00 INSTRUCTOR N 10 $48,006.40 *
CLASSIFIED STAFF
SHROLL,ROB 760100 .85 INSTRUCTION ASSISTANT G 10 $25,062.40 *
EXEMPT $274,301.82
COMBINED $299,364.22 ***




TECHNICAL DIVISION
LASER/ELECTRO-OPTICS TECHN
EXEMPT STAFF
BUFFALOE,KATHY JO 752000 1.00 ADVANCED INSTRUCTOR/COORD N 11 $55,057.60 *
CLASSIFIED STAFF
EXEMPT $55,057.60
CLASSIFIED $.00
COMBINED $55,057.60 ***




TECHNICAL DIVISION
CIVIL ENGINEERING TECHN
EXEMPT STAFF
MERRILL,CLIFTON L 756100 1.00 MASTER INSTRUCTOR/COORDINATOR T 09 $51,022.40 *

VAHSHOLTZ,JEANNIE 757300 1.00 INSTRUCTOR N 09 $43,971.20 *
CLASSIFIED STAFF
EXEMPT $94,993.60
CLASSIFIED $.00
COMBINED $94,993.60 ***




TRADES DIVISION
AIRCRAFT MECHANICS
EXEMPT STAFF
PRICKETT,FRANK J 753600 1.00 SENIOR INSTRUCTOR/COORDINATOR N 11 $52,624.00 *

SHIPLEY,GARY M 753700 1.00 INSTRUCTOR/COORDINATOR N 11 $48,963.20 *
CLASSIFIED STAFF
STEWART,PETER H 761500 1.00 INSTRUCTION ASSISTANT G 11 $30,305.60 *
EXEMPT $101,587.20
COMBINED $131,892.80 ***




TECHNICAL DIVISION
COMPUTER/BUSINESS EQUIP TECH
EXEMPT STAFF
HILL,WELDON B 717300 1.00 SENIOR INSTRUCTOR/COORDINATOR N 11 $57,699.20 *

MCELHINNEY,CARL D 757600 1.00 INSTRUCTOR T 09 $37,190.40 *
CLASSIFIED STAFF
EXEMPT $94,889.60
CLASSIFIED $.00
COMBINED $94,889.60 ***




TECHNICAL DIVISION
ELECTRONICS DEPARTMENT CHAIR
EXEMPT STAFF
NORTON,RANDY L 752601 .14 ASSISTANT PROFESSOR & ASSOCIAT N 11 $9,035.78

ALSO ELECTRONICS SYSTEMS TECHN $53,821.82 NA
$62,857.60 *
RASMUSSEN,ROSS SCOTT 751000 .86 EXEC DIR,ESTEC/DEPT CHAIR N 12 $70,647.72
ALSO ENERGY SYSTEMS TECH & ED CTR $11,262.68 NA
$81,910.40 *
CLASSIFIED STAFF
STUBBS,N KATHRYN 759200 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $25,688.00 *
EXEMPT $129,686.70
COMBINED $155,374.70 ***




TECHNICAL DIVISION
INSTRUMENTATION/AUTOMATION
EXEMPT STAFF
SNARR,TERRY L 755000 1.00 MASTER INSTRUCTOR/COORDINATOR T 11 $69,950.40 *

BEATY,LAWRENCE H 751200 .41 INSTRUCTOR/COORDINATOR N 11 $22,857.12
ALSO ENERGY SYSTEMS TECH & ED CTR $7,203.56 NA
ALSO NSP ATE I&C TECHNICIAN GRANT $25,350.52 NA
$55,411.20 *
CLASSIFIED STAFF
EXEMPT $92,807.52
CLASSIFIED $.00
COMBINED $92,807.52 ***




TRADES DIVISION
MACHINING TECHNOLOGY
EXEMPT STAFF
CLAY,STEVEN E 761900 1.00 SENIOR INSTRUCTOR/COORDINATOR N 11 $53,040.00 *

VACANT 761000 1.00 SR INSTRUCTOR N 11 $53,206.40 *
CLASSIFIED STAFF
EXEMPT $106,246.40
CLASSIFIED $.00
COMBINED $106,246.40 ***




TRADES DIVISION
WELDING
EXEMPT STAFF
HUMPHERYS,RANDY R 751700 1.00 INSTRUCTOR/COORDINATOR N 10 $56,888.00 *

BLOXHAM,LUCAS 754000 1.00 INSTRUCTOR N 10 $52,977.60 *
ERICKSON,DAVID 759500 1.00 INSTRUCTOR N 09 $45,260.80 *
CLASSIFIED STAFF
EXEMPT $155,126.40
CLASSIFIED $.00
COMBINED $155,126.40 ***




BUSINESS OCCUPATION DIVISION
LAW ENFORCEMENT
EXEMPT STAFF
EDWARDS,CAL C 755400 1.00 MASTER INSTRUCTOR/COORDINATOR N 11 $58,448.00 *
CLASSIFIED STAFF
GLEED,DIANNA 760900 1.00 ADMINISTRATIVE ASSISTANT 1 H 11 $27,851.20 *
EXEMPT $58,448.00
COMBINED $86,299.20 ***




TECHNICAL DIVISION
ELECTRICITY


SUPPORT SERVICES
CoT MICROCOMPUTER SUPPORT
EXEMPT STAFF
LAMMERS,TIM P 335200 1.00 ACADEMIC COMPT ANALYST SR N 12 $48,796.80 *

MCELPRANG,JOSEPH P 758700 1.00 MICRO-COMPUTER SUPPORT COORD N 12 $49,504.00 *
CLASSIFIED STAFF
TALBERT,DALE L 807100 1.00 IT INFO SYSTEMS TECH,SR K 12 $41,100.80 *
EXEMPT $98,300.80
COMBINED $139,401.60 ***




BUSINESS/SERVICE DIVISION
BUSINESS OCCUP DIVISION MGR
EXEMPT STAFF
CHRISTENSEN,KAY M 785700 1.00 SR. INSTRUCTOR/DEPT CHAIR N 11 $61,401.60 *
CLASSIFIED STAFF
STAPLETON,ESTHER M 701400 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $35,609.60 *
EXEMPT $61,401.60
COMBINED $97,011.20 ***




DENTAL LAB TECHNOLOGY
EXEMPT STAFF
DAVIDSON,SINDY 405500 .50 INSTRUCTOR/COORDINATOR N 09 $17,534.40 *

EDMUNDS,DIANE 750800 1.00 INSTRUCTOR N 11 $38,459.20 *
CLASSIFIED STAFF
EXEMPT $55,993.60
CLASSIFIED $.00
COMBINED $55,993.60 ***




PRACTICAL NURSING
EXEMPT STAFF
PEARCE,JOANNE M 117701 .19 INSTRUCTOR/COORDINATOR Y 11 $15,245.62

ALSO NURSING-ASSOC OF SCIENCE $63,440.78 NA
$78,686.40 *
KUBIAK,VERNON R 751300 1.00 INSTRUCTOR N 11 $47,507.20 *
BRUMFIELD,JENNIE 755500 1.00 INSTRUCTOR N 11 $47,507.20 *
JENSEN,PATRICIA 758800 1.00 INSTRUCTOR N 11 $47,507.20 *
CLASSIFIED STAFF
FANNING-KRUEGER,MYRNA V 140501 .50 INSTRUCTION ASSISTANT G 12 $11,512.80

.00 ALSO NURSING-ASSOC OF SCIENCE $11,512.80 NA
$23,025.60 *
EXEMPT $207,042.42
COMBINED $218,555.22 ***




COMPUTER SOFTWARE ENGR TECH
EXEMPT STAFF
NAAS,PAUL J 754800 1.00 MASTER INSTRUCTOR/COORDINATOR T 11 $64,646.40 *

HARDY,TERESA J 753200 1.00 INSTRUCTOR N 11 $47,507.20 *
CLASSIFIED STAFF
EXEMPT $112,153.60
CLASSIFIED $.00
COMBINED $112,153.60 ***




OFFICE TECHNOLOGY
EXEMPT STAFF
SPINNER,JERI W 785000 1.00 ASSISTANT PROFESSOR/COORDINATO N 09 $47,860.80 *

LARSON,DEBRA R 758300 1.00 MASTER INSTRUCTOR T 11 $58,905.60 *
ENOS,MARCELLA F 758500 1.00 ASSISTANT PROF/CoT N 09 $43,638.40 *
WARREN,GENE 758100 1.00 INSTRUCTOR N 09 $43,014.40 *
CLASSIFIED STAFF
ALLEN,LINDSAY 761400 .77 INSTRUCTION ASSISTANT G 09 $20,000.00 *
EXEMPT $193,419.20
COMBINED $213,419.20 ***




PARALEGAL STUDIES
EXEMPT STAFF
KEILHOLTZ,RICHARD LEE 405600 1.00 INSTRUCTOR/COORDINATOR N 09 $49,524.80 *
CLASSIFIED STAFF
EXEMPT $49,524.80
CLASSIFIED $.00
COMBINED $49,524.80 ***




COSMETOLOGY
EXEMPT STAFF
JACKSON,SANDRA A 757700 1.00 ADVANCED INSTRUCTOR N 11 $42,556.80 *

FITCH,BARBARA L 757800 1.00 INSTRUCTOR/COORDINATOR T 11 $46,612.80 *
FUGER,RICK W 700400 1.00 INSTRUCTOR N 11 $41,620.80 *
WILDE,LETA JOY 719400 1.00 INSTRUCTOR N 11 $37,502.40 *
CLASSIFIED STAFF
EXEMPT $168,292.80
CLASSIFIED $.00
COMBINED $168,292.80 ***




CULINARY ARTS
EXEMPT STAFF
MILLER,DAVID 756500 1.00 INSTRUCTOR/COORDINATOR N 11 $42,931.20 *

PETERS,GARRETT MICHAEL 757900 1.00 INSTRUCTOR N 11 $42,161.60 *
CLASSIFIED STAFF
AGUILAR,KAREN L 759800 1.00 FOOD SERVICE SUPERVISOR I 12 $30,804.80 *

SCISM,APRIL 760600 1.00 INSTRUCTION ASSISTANT G 11 $20,294.40 *
EXEMPT $85,092.80
COMBINED $136,192.00 ***




SUPPORT SERVICES
WORK FORCE TRAINING
EXEMPT STAFF
HAYES,KATHY M 300800 1.00 ASSISTANT DIRECTOR N 12 $49,691.20 *

FLEISHMAN,JOSEPH H 762000 1.00 SPECIAL PROGRAMS DIRECTOR N 12 $67,620.80 *
CLASSIFIED STAFF
WREN,JOANN J 701100 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $36,836.80 *
EXEMPT $117,312.00
COMBINED $154,148.80 ***



TRADE/INDUSTRIAL DIVISION
TRADE/INDUSTRIAL MANAGER
EXEMPT STAFF
TREASURE,WILLIAM D 750900 1.00 DEPT CHAIR/INSTRUCTOR T 12 $67,620.80 *
CLASSIFIED STAFF
VACANT 702100 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $23,379.20 *
EXEMPT $67,620.80
COMBINED $91,000.00 ***




SUPPORT SERVICES
GENERAL EDUCATION DEPARTMENT
EXEMPT STAFF
BROWER,MARY CHRISTINE 755600 1.00 DIRECTOR N 12 $45,864.00 *

VACANT 702400 1.00 INSTRUCTIONAL AIDE N 10 $34,654.40 *
RHOADS,TEENA J 755700 1.00 DEPARTMENT CHAIR N 12 $64,001.60 *
JACOB,MARGARET ELIZABETH 786201 .50 INSTRUCTOR/COORDINATOR N 12 $25,168.00
ALSO ADULT BASIC ED - STATE $25,168.00 NA
$50,336.00 *
LAMBERT,CLAYN D 786301 .18 INSTRUCTOR/COORDINATOR N 11 $8,095.36
ALSO PRE-VOCATIONAL $38,163.84 NA
$46,259.20 *
CLASSIFIED STAFF
KUNKLE,SHERI 703600 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $25,292.80 *
EXEMPT $177,783.36
COMBINED $203,076.16 ***




SUPPORT SERVICES
WEB PAGE DESIGN & MANAGEMENT
EXEMPT STAFF
STROUD,KARLA FRANCES 758000 1.00 ASSISTANT PROFESSOR/COORDINATO N 09 $50,232.00 *

HUNT,ANNE 758200 1.00 INSTRUCTOR N 09 $45,510.40 *
CLASSIFIED STAFF
EXEMPT $95,742.40
CLASSIFIED $.00
COMBINED $95,742.40 ***




SUPPORT SERVICES
ASSOCIATE DEAN'S OFFICE
EXEMPT STAFF
THOMPSON,DEBORAH L 785600 1.00 ASSOCIATE DEAN N 12 $95,659.20 *
CLASSIFIED STAFF
BUTIKOFER,SUZANNE 701600 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $25,833.60 *
EXEMPT $95,659.20
COMBINED $121,492.80 ***




SUPPORT SERVICES
GENERAL & ADMINISTRATIVE



SUPPORT SERVICES
PROGRAM RESERVE - SALARY SAV
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $132,419.39
CLASSIFIED $.00
COMBINED $132,419.39 ***



TRADES DIVISION
BUILDING CONSTRUCTION TECH
EXEMPT STAFF
CALLAGHAN,DENNIS C 300900 1.00 MASTER INSTRUCTOR/COORDINATOR N 09 $50,772.80 *

MAAG,CURBY G 405700 1.00 ADVANCED INSTRUCTOR N 09 $47,486.40 *
CLASSIFIED STAFF
EXEMPT $98,259.20
CLASSIFIED $.00
COMBINED $98,259.20 ***




MARKETING & MGMT OCCUP
EXEMPT STAFF
CLASSIFIED STAFF
EXEMPT $40,788.80
CLASSIFIED $.00
COMBINED $40,788.80 ***




TRADES DIVISION
AUTO COLLISION REPAIR/REFINISH
EXEMPT STAFF
BUTLER,RUSSELL 752500 1.00 MASTER INSTRUCTOR N 09 $48,360.00 *

BEAMIS-JR,DON M 759400 1.00 SENIOR INSTRUCTOR/COORDINATOR N 09 $49,108.80 *
CLASSIFIED STAFF
MCBRIDE,BYRON G 359100 .58 INSTRUCTION ASSISTANT G 09 $12,684.00 *
EXEMPT $97,468.80
COMBINED $110,152.80 ***




TRADES DIVISION
AUTOMOTIVE TECHNOLOGY
EXEMPT STAFF
DAHLQUIST,LINDA D 759100 1.00 INSTRUCTIONAL AIDE N 11 $25,064.00 *

FISHER,MICHAEL J 753400 1.00 ADVANCED INSTRUCTOR N 11 $49,420.80 *
GUNTER,BROCK C 753000 1.00 INSTRUCTOR/COORDINATOR N 11 $49,608.00 *
SMITH,WALLACE WILLIAM 752900 1.00 INSTRUCTOR N 11 $48,256.00 *
CLASSIFIED STAFF
EXEMPT $172,348.80
CLASSIFIED $.00
COMBINED $172,348.80 ***




TRADES DIVISION
DIESEL/DIESEL ELECT TECH
EXEMPT STAFF
BULLOCK,IVAN R 753500 1.00 MASTER INSTRUCTOR/COORDINATOR N 11 $56,409.60 *

DIXON,KAI B 752400 1.00 SR INSTRUCTOR N 09 $55,286.40 *
HOLMES,GERALD 752700 1.00 INSTRUCTOR N 09 $40,393.60 *
SCHWOPE,LANCE LAWSON 753900 1.00 INSTRUCTOR N 09 $40,393.60 *
CLASSIFIED STAFF
TAYLOR,CHRISTOPHER 760800 .92 INSTRUCTION ASSISTANT G 11 $18,758.40 *
EXEMPT $192,483.20
COMBINED $211,241.60 ***




TECHNICAL DIVISION
C.A.D.
EXEMPT STAFF
WHEELOCK,MICHAEL T 757100 1.00 ADVANCED INSTRUCTOR/COORD N 11 $54,537.60 *

FANNING,WILLIAM J 757500 1.00 ADVANCED INSTRUCTOR/COORD N 11 $54,100.80 *
HOLMES,DARALD 756200 1.00 INSTRUCTOR N 11 $48,880.00 *
CLASSIFIED STAFF
EXEMPT $157,518.40
CLASSIFIED $.00
COMBINED $157,518.40 ***




STUDENT INDUSTRIAL DIVISION
GRAPHIC ARTS
EXEMPT STAFF

O'NEIL,AMY P 754500 1.00 INSTRUCTOR N 11 $38,625.60 *
CLASSIFIED STAFF
LINDSAY,PHILLIP J 113501 .05 PRINTING TECHNICAN I 12 $1,505.92

ALSO GRAPHIC ARTS/LOCAL $28,612.48 NA
$30,118.40 *
EXEMPT $88,795.20
COMBINED $90,301.12 ***




SUPPORT SERVICES
STUDENT SERVICES
EXEMPT STAFF
EDWARDS,PAMELA J 702300 1.00 ASSISTANT DIRECTOR N 12 $42,785.60 *

RONNEBURG,DEBRA K 759000 1.00 DIRECTOR,STUDENT SERVICES N 12 $57,595.20 *
JEPSEN,SCOTT JAMES 750600 1.00 COUNSELOR N 12 $44,200.00 *
CLASSIFIED STAFF
BLANK,JEANNE M 700900 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $26,561.60 *

JOHNSTON,DONNA L 701300 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $25,833.60 *
FANNING-THORNGREN,TIFFANY I 703300 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $24,856.00 *
HAND,GEORGE W 750700 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $24,564.80 *
MARTIN,LINDA J 702000 1.00 TRANSCRIPT EVALUATOR, SR I 12 $28,704.00 *
LARSON,TERRENCE D 761600 .50 IT PROGRAMMER ANALYST K 12 $23,056.80
ALSO STUDENT SERVICES LOCAL $23,056.80 NA
$46,113.60 *
EXEMPT $144,580.80
COMBINED $298,157.60 ***




SUPPORT SERVICES
OUT OF STATE STUDENT RECRUIT
EXEMPT STAFF
KLEIN,LUCINDA 126300 1.00 RECRUITER N 12 $38,001.60 *
CLASSIFIED STAFF
EXEMPT $38,001.60
CLASSIFIED $.00
COMBINED $38,001.60 ***




SUPPORT SERVICES
STUDENT RECRUITMENT
EXEMPT STAFF
RUSKA,RUTH 154100 .85 RECRUITER T 10 $47,379.20 *
CLASSIFIED STAFF
EXEMPT $47,379.20
CLASSIFIED $.00
COMBINED $47,379.20 ***



IDAHO DENTAL EDUCATION PROGRAM
2009-2010
TABLE OF CONTENTS
Page
Source of Funds A-1


Idaho Dental Education Program 1
Table-1
IDAHO STATE UNIVERSITY SCHEDULE A
SOURCE OF FUNDS
General Account HB308 $1,254,500

Miscellaneous Receipts 163,552
TOTAL FUNDS AVAILABLE $1,418,052
Page A-1
SCHEDULE B
JULY 1, 2009 - JUNE 30, 2010
FY 2010 DEPARTMENTAL SUMMARY FY 2009 TOTAL INCREASE OVER FY 2009
FTE PERSONNEL OPERATING CAPITAL TRUSTEE TOTAL FTE AMOUNT FTE AMOUNT %
POSITIONS COSTS EXPENSE OUTLAY BENEFIT BUDGET
ID DENTAL EDUC PROGRAM 3.25 $382,052 $25,000 $5,500 $1,005,500 $1,418,052 3.25 $1,362,020 0.00 $56,032 4.11%
Page B-1
ID DENTAL EDUC PROGRAM
EXEMPT STAFF
YBARGUEN,J JEFFREY 310700 .50 IDEP PROGRAM DIRECTOR N 12 $46,196.80 *

CRAWFORD,BRIAN 212702 .25 DIR IAGD PRGM/DEPT CHAIR/ASSOC N 12 $26,598.00
.00 ALSO DENTAL EDUCATION $44,950.62 NA
ALSO IAGD CLINIC - BOISE / LOCAL $30,454.84 NA
ALSO IAGD-GME-BOISE $4,388.80 NA
$106,392.26 *
STEPHENS,TRENT D 310900 1.00 PROFESSOR T 09 $78,665.60 *
CRETEKOS,CHRIS J 310800 1.00 ASSISTANT PROFESSOR Y 09 $47,320.00 *
CLASSIFIED STAFF
LARSEN-SIMPSON,JERI LYNN 314900 .50 ADMINISTRATIVE ASSISTANT 2 I 12 $13,696.80

.00 ALSO IAGD LOCAL/CLINIC FUNDS & REC. $13,696.80 NA
$27,393.60 *
EXEMPT $198,780.40
COMBINED $212,477.20 ***


STATE AUDITOR FEES $1,600.00

IDEP TRUSTEE PAYMENTS $1,005,500.00

IDAHO MUSEUM OF NATURAL HISTORY
2009-2010
TABLE OF CONTENTS
Page
Source of Funds A-1


Idaho Museum of Natural History 1
Table-1
SOURCE OF FUNDS
General Account HB 310 497,500
497,500
Page A-1
SCHEDULE B
JULY 1, 2009 - JUNE 30, 2010
FY 2010 DEPARTMENTAL SUMMARY FY2009 TOTAL INCREASE OVER FY2009
FTE PERSONNEL OPERATING CAPITAL TOTAL FTE AMOUNT FTE AMOUNT %

POSITIONS COSTS EXPENSE OUTLAY BUDGET
ID MUSEUM NATL HISTORY 7.70 $483,700 $13,800 $0 $497,500 8.50 $599,300 -0.80 -$101,800 -16.99%
Page B-1
SPECIAL PROGRAMS 0630-941-001-03

PUBLIC SERVICE
ID MUSEUM NATURAL HISTORY
EXEMPT STAFF
MURDOCH,DENA L 833300 1.00 COLLECT MGR/ANTHROPOLOGY N 12 $39,062.40 *

VACANT 370200 1.00 LIFE SCIENCE COLLECTION MANAGE N 12 $34,507.20 *
VACANT 375600 1.00 EARTH SCIENCE COLLECTION MANAG N 12 $34,507.20 *
VACANT 555000 .50 ANTHROPOLOGY CURATOR N 12 $25,781.60 *
VACANT 337800 .50 EARTH SCIENCE CURATOR N 12 $25,781.60 *
LOHSE,ERNEST S 824401 .50 DEPT CHAIR, PROFESSOR & IMNH D T 12 $52,520.00
.00 ALSO ANTHROPOLOGY $52,520.00 NA
$105,040.00 *
CLASSIFIED STAFF
MOSES,MARY ANN 317500 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $26,561.60 *

THORNE-FERREL,REBECCA ANN 319600 1.00 EDUCATION RESOURCE COORD K 12 $47,403.20 *
MEAD,DAVID G 319900 1.00 EXHIBIT/GRAPHICS DESIGNER K 12 $41,433.60 *
FANNING,VICKI 499900 .20 FINANCIAL TECHNICIAN H 12 $5,919.68
.00 ALSO ANTHROPOLOGY $23,678.72 NA
$29,598.40 *
EXEMPT $212,160.00
COMBINED $333,478.08 ***


STATE AUDITOR FEES $3,300.00

FAMILY PRACTICE RESIDENCY PROGRAM
2009-2010
TABLE OF CONTENTS
Page
Source of Funds A-1


Family Practice Residency Program 1
Table-1
SOURCE OF FUNDS
FAMILY PRACTICE RESIDENCY
General Account HB 308 883,300
$883,300
`
Page A-1
SCHEDULE B
FAMILY PRACTICE RESIDENCY
JULY 1, 2009 - JUNE 30, 2010

POSITIONS COSTS EXPENSE OUTLAY BUDGET
201- 001 FAMILY PRACTICE RESIDENCY 4.30 $572,400.00 $310,900.00 $0.00 $883,300.00 3.65 $747,300.00 0.65 $136,000.00 18.20%
Page B-1
FAMILY PRACTICE RESIDENCY PROG
EXEMPT STAFF
CREE,JONATHAN 806500 .19 DIR FAM MED/CLIN PROF N 12 $35,743.76

.00 ALSO FAMILY MEDICINE CENTER $123,942.52 NA
ALSO UPPER LIMIT A/C LOCAL $25,995.32 NA
$185,681.60 *
DICKEY,JOHN H 811601 .50 HUMANITIES DIRECTOR (EQ RANK A N 12 $49,940.80
ALSO QUALITY TITLE VII GRANT $31,088.20 NA
$89,893.44 *
FORCE,REX W 810600 .65 PROF/DIR GRANTS & RESEARCH T 12 $70,871.84
ALSO ACCORD-UW $38,161.76 NA
$109,033.60 *
VACANT 120800 .50 FAMILY PRACTICE RESIDENT PHYSI N 12 $66,040.00 *
WRIGHT,DEREK L 811700 .30 FACULTY PHYSICIAN/CLINICAL ASS N 12 $41,558.40
ALSO FAMILY MEDICINE CENTER $48,484.80 NA
$110,822.40 *
HACHEY,DAVID M 601503 .40 DIR PHARM CLIN SERV/CLIN ASSOC N 12 $34,827.52
ALSO RYAN WHITE III GRANT $10,448.36 NA
$87,068.80 *
WOODHOUSE,WILLIAM M 810400 .48 ASSOC DIR (EQ RANK CLIN PROF) N 12 $75,670.89
$158,059.43 *
JONES,DANIEL WILLIAM 764000 .28 CLINICAL ASSOCIATE PROFESSOR N 12 $39,433.68
ALSO QUALITY TITLE VII GRANT $7,169.76 NA
$129,055.68 *
CLASSIFIED STAFF
CROCKETT,MELISSA 221000 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $23,379.20 *

FAMILY PRACTICE RESIDENCY PROG *CONTINUED*
EXEMPT $414,086.89
COMBINED $437,466.09 ***



AUXILIARY ENTERPRISES OPERATING BUDGET
2009-2010
TABLE OF CONTENTS
Page
Schedule A - Summary of Sources and Uses A-1


Athletics:
Administration 2
Revenue & Transfer 3
Marketing 4
Student Support 5
Davis Field Complex 6
Athletic Event & Facility Operations 7
Sports Information 8
Training Room 9
Equipment Room 10
Bengal Foundation 11
Cheerleaders 12
Insurance 13
Weight Training 14
Women's Basketball 15
Softball 16
Women's Tennis 17
Women's Track & Field 18
Volleyball 19
Women's Golf 20
Women's Cross Country 21
Soccer 22
Men's Basketball 23
Football 24
Men's Tennis 25
Men's Track & Field 26
Men's Golf 27
Men's Cross Country 28
University Housing
Student Programs 29
Conferences 30
Administration 31
Custodial Services 32
Housing Units 33
Table-1
AUXILIARY ENTERPRISES OPERATING BUDGET
2009-2010
TABLE OF CONTENTS
Page
Food Service 46
Student Health Service
Student Health Service 47
EMR Planning 49
Capital Outlay 50
Utilities 51
Campus Health Education 52
Bookstore 53
Associate Students:
Recreation/Intramural Rev & Tran 54
Revenue & Transfer 55
Bengal Newspaper 56
Marching Band 57
KISU - FM Radio 58
Boise Programmers 59
Intramurals 60
Student Organizations 61
Program Board 62
Student Government 63
Theater ISU 64
Twin Falls Programming 65
Idaho Falls Programming 66
Early Learning Center 67
Bengal Card 69
International Affairs Council 70
Rodeo Club 71
Rec Facilities Operation 72
ISU Recycling 73
Student Insurance Admin 74
Frank Church Symposium 75
Rec Facility / Capital Reserves 76
Debate Team 77
Leadership Trainer 78
Sport Clubs 79
Bengal Dancers 80
I.F. Early Learning Center 81
Satellite Campus Recreation 82
Student Union 83
Bennion Student Union 95
Holt Arena 96
Table-2
IDAHO STATE UNIVERSITY SCHEDULE-A
SUMMARY OF SOURCES AND USES
JULY 1, 2009 - JUNE 30, 2010
Sources of Funds:
State Appropriations
General Account
Endowment Funds
Student Fees
Total Appropriations $0
Other Student Fees $8,462,195

Federal Approp
Federal Grants & Contracts 80,000
State Grants & Contracts
Private Gifts, Grants & Contract 583,535
Sales & Services of Educ Act 353,437
Sales & Services of Aux Ent 10,911,664
Indirect Costs
Other 632,432
Total Revenue $21,023,263
Uses of Funds:
Instruction $0
Research 0
Public Service 0
Academic Support 0
Libraries 0
Student Services 0
Institutional Support 0
Physical Plant 0
Scholarships & Fellowships 0
Auxiliary Enterprises 21,624,262
Total Uses $21,624,262
Increase/(Decrease) to Balance ($600,999)
Employee FTE 136.47

SCHEDULE B

POSITIONS COSTS EXPENSE OUTLAY BUDGET POSITIONS
986- 018 REVENUE & TRANSFER 0.00 $0 $18,054 $0 $18,054 0.00 $0 0.00 $18,054 NEW
986- 026 ASISU/INTRAMURALS 2.11 129,465 11,900 0 141,365 2.11 157,800 0.00 -16,435 -10.42%
986- 049 ISU RODEO TEAM 0.00 17,500 58,900 0 76,400 0.00 83,000 0.00 -6,600 -7.95%
986- 050 CAMPUS RECREATION PROG. 4.28 363,275 149,200 20,000 532,475 5.67 551,435 -1.39 -18,960 -3.44%
986- 062 ASISU SPORT CLUBS 0.00 50,700 31,000 0 81,700 0.00 69,411 0.00 12,289 17.70%
986- 063 BENGAL DANCERS 0.85 51,592 50,075 0 101,667 0.46 88,395 0.39 13,272 15.01%
986- 105 CAMPUS REC SATELLITE CAMPUS 0.00 0 20,000 0 20,000 0.00 79,571 0.00 -59,571 -74.87%
TOTAL CAMPUS RECREATION 7.24 $612,532 $339,129 $20,000 $971,661 8.24 $1,029,612 -1.00 -$57,951 -5.63%
977- 027 STUDENT HOUSING 8.33 $592,656 $2,112,556 $0 2,705,212 6.33 2,588,717 2.00 116,495 4.50%
977- 050 CUSTODIAL SERVICES 2.00 60,450 0 0 60,450 4.30 143,950 -2.30 -83,500 -58.01%
977- 056 MAINTENANCE SERVICES 0.00 0 0 0 0 2.00 102,724 -2.00 -102,724 -100.00%
977- XXX HOUSING UNITS 15.73 830,381 1,081,490 49,600 1,961,471 13.43 1,787,056 2.30 174,415 9.76%
TOTAL STUDENT HOUSING 26.06 $1,483,487 $3,194,046 $49,600 $4,727,133 26.06 $4,622,447 0.00 $104,686 2.26%
981- 020 STUDENT HEALTH SERVICES 17.56 $1,274,236 $457,687 $12,000 $1,743,923 18.09 $1,834,816 -0.53 -90,893 -4.95%
981- 023 UTILITY/ADMIN COSTS 0.00 0 38,729 0 38,729 0.00 34,482 0.00 4,247 12.32%
TOTAL STUDENT HEALTH SERV 17.56 $1,274,236 $496,416 $12,000 $1,782,652 18.09 $1,869,298 -0.53 -$86,646 -4.64%
986- 019 ASISU/REVENUE & TRANSFER 0.00 $0 $131,770 $0 $131,770 0.00 $145,390 0.00 -13,620 -9.37%
986- 021 ASISU/STUDENT NEWSPAPER 0.09 46,493 31,370 0 77,863 0.09 73,559 0.00 4,304 5.85%
986- 022 ASISU/MARCHING BAND 0.50 40,945 111,070 0 152,015 0.50 149,988 0.00 2,027 1.35%
986- 024 ASISU/KISU-FM RADIO 0.91 115,988 66,196 0 182,184 0.91 189,610 0.00 -7,426 -3.92%
986- 025 ASISU/BOISE PROGRAMMERS 0.00 0 7,269 0 7,269 0.00 3,506 0.00 3,763 107.33%
986- 027 ASISU/CNTR FOR STD ORG 0.50 32,630 14,916 0 47,546 0.65 53,574 -0.15 -6,028 -11.25%
986- 029 ASISU/PROGRAM BOARD 1.42 144,062 200,735 0 344,797 1.88 405,625 -0.46 -60,828 -15.00%
986- 030 ASISU/STUDENT GOVERNMENT 2.00 145,341 47,198 0 192,539 2.67 295,621 -0.67 -103,082 -34.87%
986- 031 ASISU/THEATRE ISU 0.00 27,203 59,094 0 86,297 0.00 92,415 0.00 -6,118 -6.62%
986- 032 ASISU/TWIN FALLS PROGRAMS 0.00 0 2,793 0 2,793 0.00 4,100 0.00 -1,307 -31.88%
986- 033 ASISU/IDAHO FALLS PROGRAMS 0.00 12,245 33,636 0 45,881 0.00 36,700 0.00 9,181 25.02%
986- 039 ASISU EARLY LRNG CNTR 21.81 1,139,929 306,743 0 1,446,672 20.90 1,374,823 0.91 71,849 5.23%
986- 104 ASISU IF EARLY LRNG CNTR 1.00 43,026 3,224 0 46,250 1.00 126,123 0.00 -79,873 -63.33%
986- 044 ASISU/BENGAL CARD 1.90 80,860 38,408 10,000 129,268 1.12 127,877 0.78 1,391 1.09%
986- 046 ASISU/INTERNATIONAL AFFAIRS 0.00 0 17,450 0 17,450 0.00 29,032 0.00 -11,582 -39.89%
986- 051 ISU RECYCLING 0.00 0 1,920 0 1,920 0.00 1,988 0.00 -68 -3.42%
986- 052 STUDENT HEALTH INSURANCE 0.75 44,910 4,600 0 49,510 0.75 55,951 0.00 -6,441 -11.51%
986- 053 FRANK CHURCH SYMPOSIUM 0.00 0 0 0 0 0.00 3,136 0.00 -3,136 -100.00%
986- 056 ASISU/DEBATE TEAM 0.50 47,582 101,913 0 149,495 0.50 147,318 0.00 2,177 1.48%
986- 057 ASISU/LEADERSHIP/CNSL TR 0.30 24,706 68,662 0 93,368 1.00 85,120 -0.70 8,248 9.69%
986- 060 ASISU DEBATE TEAM 0.00 0 0 0 0 0.00 80,000 0.00 -80,000 -100.00%
TOTAL ASISU PROGRAMS 31.68 $1,945,920 $1,248,967 $10,000 $3,204,887 31.97 $3,481,456 -0.29 -$276,569 -7.94%
987- 023 SUMMER PROGRAM FEE 0.00 $8,737 $66,250 $0 $74,987 0.00 $91,508 0.00 -$16,521 -18.05%
Page B-1
SCHEDULE B

POSITIONS COSTS EXPENSE OUTLAY BUDGET POSITIONS
987- 020 POND STUDENT UNION 33.81 $1,816,316 $767,001 $15,177 $2,598,494 35.67 $3,106,133 -1.86 -$507,639 -16.34%
987- 050 BENNION STUDENT UNION 5.50 308,144 142,990 16,702 467,836 6.00 464,468 -0.50 $3,368 0.73%
TOTAL STUDENT UNION 39.31 $2,124,460 $909,991 $31,879 $3,066,330 41.67 $3,570,601 -2.36 -$504,271 -14.12%
980- 020 FOOD SERVICE 0.00 $0 $802,660 $10,000 $812,660 0.00 $812,660 0.00 $0 0.00%
982- 020 BOOKSTORE 0.00 $0 $81,980 $0 $81,980 0.00 $90,830 0.00 -$8,850 -9.74%
973- 001 ATHLETICS-ADMINISTRATION 0.00 $78,598 $382,563 $2,500 $463,661 0.00 $409,742 0.00 53,919 13.16%
973- 006 MARKETING 1.00 59,980 133,683 0 193,663 1.00 178,981 0.00 14,682 8.20%
973- 007 STUDENT SUPPORT 1.00 56,694 52,946 645 110,285 1.00 102,214 0.00 8,071 7.90%
973- 008 DAVIS FIELD COMPLEX 0.00 0 36,000 0 36,000 0.00 36,000 0.00 0 0.00%
973- 010 ATHLETIC EVENT & FACILITY OPS 1.00 79,055 9,000 11,050 99,105 0.00 38,488 1.00 60,617 157.50%
974- 001 SPORTS INFORMATION 0.00 7,142 26,137 1,625 34,904 0.00 43,392 0.00 -8,488 -19.56%
974- 003 TRAINING ROOM 0.00 7,142 39,526 2,000 48,668 0.00 48,156 0.00 512 1.06%
974- 004 EQUIPMENT ROOM 0.00 8,137 3,084 851 12,072 0.00 3,935 0.00 8,137 206.79%
974- 005 BENGAL FOUNDATION 1.00 93,761 39,524 0 133,285 3.00 191,360 -2.00 -58,075 -30.35%
974- 007 CHEERLEADERS 0.00 11,916 30,521 0 42,437 0.00 42,437 0.00 0 0.00%
974- 008 INSURANCE 0.00 0 325,010 0 325,010 0.00 325,010 0.00 0 0.00%
974- 009 WEIGHT TRAINING 0.00 0 7,534 0 7,534 0.00 7,534 0.00 0 0.00%
975- 011 WOMEN'S-BASKETBALL 0.00 13,996 388,831 10,000 412,827 0.00 386,837 0.00 25,990 6.72%
975- 013 WOMEN'S-SOFTBALL 0.00 0 26,265 17,050 43,315 0.00 0 0.00 43,315 NEW
975- 015 WOMEN'S-TENNIS 0.00 0 78,519 4,750 83,269 0.00 71,341 0.00 11,928 16.72%
975- 016 WOMEN'S-TRACK & FIELD 0.00 2,000 240,600 16,525 259,125 0.00 249,323 0.00 9,802 3.93%
975- 017 VOLLEYBALL 0.00 7,142 224,983 6,800 238,925 0.00 236,913 0.00 2,012 0.85%
975- 018 WOMEN'S-GOLF 0.00 2,706 75,110 4,500 82,316 0.00 74,652 0.00 7,664 10.27%
975- 019 WOMEN'S-CROSS COUNTRY 0.00 0 19,334 3,500 22,834 0.00 23,540 0.00 -706 -3.00%
975- 020 SOCCER 0.00 7,142 256,961 13,500 277,603 0.00 279,023 0.00 -1,420 -0.51%
976- 011 MEN'S-BASKETBALL 0.75 58,794 403,657 12,000 474,451 0.00 531,423 0.75 -56,972 -10.72%
976- 012 FOOTBALL 0.00 0 1,322,422 67,000 1,389,422 0.00 1,270,642 0.00 118,780 9.35%
976- 015 MEN'S-TENNIS 0.00 0 53,603 4,750 58,353 0.00 57,994 0.00 359 0.62%
976- 016 MEN'S TRACK & FIELD 0.00 3,083 145,098 16,525 164,706 0.00 162,457 0.00 2,249 1.38%
976- 018 MEN'S-GOLF 0.00 0 4,100 0 4,100 0.00 14,315 0.00 -10,215 -71.36%
976- 019 MEN'S-CROSS COUNTRY 0.00 0 19,033 3,500 22,533 0.00 23,230 0.00 -697 -3.00%
TOTAL ATHLETICS 4.75 $497,288 $4,344,044 $199,071 $5,040,403 5.00 $4,808,939 -0.25 $231,464 4.81%
989- 020 STADIUM ADMINISTRATION 8.87 $597,668 $927,000 $31,000 $1,555,668 8.87 $1,676,706 0.00 -$121,038 -7.22%
989- 029 STADIUM CONCESSIONS 1.00 109,681 193,220 3,000 305,901 1.00 346,003 0.00 -40,102 -11.59%
TOTAL STADIUM 9.87 $707,349 $1,120,220 $34,000 $1,861,569 9.87 $2,022,709 0.00 -$161,140 -7.97%
PROGRAM TOTALS 136.47 $8,654,009 $12,603,703 $366,550 $21,624,262 140.90 $22,400,060 -4.43 -$775,798 -3.46%
Page B-2

ATHLETICS-ADMINISTRATION


ADMINISTRATIVE COSTS $50,575.00
FACILITIES RENTAL $85,000.00


REVENUE & TRANSFER
DEPARTMENT REVENUE TOTALS DEPARTMENT EXPENSE TOTALS
STUDENT FEES/FULL-TIME $1,754,298.00

STUDENT FEES/PART-TIME $118,904.00
STUDENT FEES/CLASS-FEES $2,058.00
OTHER GRANTS/CONTRACTS $56,069.00
GIFTS/DONATIONS $304,150.00
TICKET SALES $283,700.00
GUARANTEE INCOME $1,241,000.00
TOURNAMENT/CONF INCOME $434,000.00
CONCESSIONS/ADVERTISING INCOME $482,750.00
UNIVERSITY POOLED REVENUE $328,000.00
TOTAL REVENUE BUDGET $5,004,929.00 TOTAL EXPENSE BUDGET $.00 ****


MARKETING
EXEMPT STAFF
KOPP,KALEE 142900 1.00 DIRECTOR OF MARKETING & PROMOT N 12 $34,507.20 *
CLASSIFIED STAFF
EXEMPT $34,507.20
CLASSIFIED $.00
COMBINED $34,507.20 ***

ADVERTISING $20,010.00


ATHLETIC STUDENT SUPPORT
EXEMPT STAFF
STEUART,MATTHEW 125900 1.00 DIRECTOR,ACADEMIC SERVICES - A N 12 $36,004.80 *
CLASSIFIED STAFF
EXEMPT $36,004.80
CLASSIFIED $.00
COMBINED $36,004.80 ***


MAINTENANCE & REPAIRS $650.00


DAVIS FIELD COMPLEX
OTHER SALES/SERVICE $36,000.00 MATERIALS & SUPPLIES $25,120.00

INSURANCE $880.00
CAPITAL RESERVES $10,000.00
TOTAL REVENUE BUDGET $36,000.00 TOTAL EXPENSE BUDGET $36,000.00 ****


ATHLETIC EVENT & FACILITY OPS
EXEMPT STAFF
MCMILLIN,JAY 513000 1.00 ASST A.D./DEV & MAJOR FUND RAI N 12 $43,264.00 *
CLASSIFIED STAFF
EXEMPT $43,264.00
CLASSIFIED $.00
COMBINED $43,264.00 ***


MAINTENANCE & REPAIRS $4,000.00


SPORTS INFORMATION-LOCAL




INTERCOLLEGIATE ATHELTICS
TRAINING ROOM-LOCAL




EQUIPMENT ROOM



BENGAL FOUNDATION
EXEMPT STAFF
HAYS,DONNA GAYLE 809100 1.00 EXECUTIVE DIR/BENGAL FOUNDATIO N 12 $44,782.40 *
CLASSIFIED STAFF
EXEMPT $44,782.40
CLASSIFIED $.00
COMBINED $44,782.40 ***


AUDIT FEES $7,000.00


CHEERLEADERS




INSURANCE-LOCAL
INSURANCE $325,010.00


WEIGHT TRAINING-LOCAL


WOMEN'S BASKETBALL



GAME GUARANTEES $4,500.00
RECRUITMENT TRAVEL $8,000.00
TRAINING TABLE $4,000.00
EVENT MANAGEMENT $65,720.00


SOFTBALL/LOCAL




WOMEN'S TENNIS

TRAINING TABLE $250.00


WOMEN'S TRACK





VOLLEYBALL





WOMEN'S GOLF LOCAL



RECRUITMENT TRAVEL $750.00
EVENT MANAGEMENT $300.00


WOMEN'S CROSSCOUNTRY




WOMEN'S SOCCER LOCAL





MEN'S BASKETBALL
EXEMPT STAFF
VACANT 146800 .75 DIRECTOR OF BASKETBALL OPERATI N 09 $25,880.40 *
CLASSIFIED STAFF
EXEMPT $25,880.40
CLASSIFIED $.00
COMBINED $25,880.40 ***





FOOTBALL




MEN'S TENNIS



MEN'S TRACK





MEN'S GOLF LOCAL



MEN'S CROSSCOUNTRY



AUXILIARY ENTEPRISES 1240-977-023-20

UNIVERSITY HOUSING
HOUSING STUDENT PROGRAMS
VENDING MACHINE INCOME $30,000.00 MATERIALS & SUPPLIES $30,000.00



UNIVERSITY HOUSING
HOUSING CONFERENCES
EXEMPT STAFF
VACANT 111901 .27 COMPLEX DIRECTOR N 12 $7,946.53 *
CLASSIFIED STAFF
HOUSING DORM/APARTMENT RENTALS $250,000.00 EXEMPT $7,946.53

CLASSIFIED $.00
COMBINED $7,946.53 ***



UNIVERSITY HOUSING
HOUSING ADMINISTRATION
EXEMPT STAFF
RICHARDS,LOWELL W 552201 .06 EXECUTIVE DIR/SUB/STUDENT ACTI N 12 $4,995.90

.00 ALSO STUDENT UNION ADMINISTRATION $83,820.10 NA
$88,816.00 *
VACANT 811100 1.00 DIRECTOR OF HOUSING N 12 $64,396.80 *
VACANT 811800 1.00 ASSISTANT DIR/HOUSING N 12 $46,363.20 *
HOEMAN,PETER 110800 1.00 COORDINATOR N 12 $35,505.60 *
MILLICAN,MELISSA J 811900 1.00 ASSISTANT DIRECTOR RESIDENCE L N 12 $45,448.00 *
VACANT 139900 1.00 RESIDENCE HALL DIRECTOR N 12 $24,710.40 *
CLASSIFIED STAFF
KISSEL,KIMBERLY IRENE 206100 1.00 CUSTODIAL FOREMAN H 12 $25,168.00 *

CHRISTENSEN,MELANIE K 811400 1.00 FINANCIAL TECHNICIAN H 12 $26,228.80 *
GROESBECK,PAUL D 831400 1.00 BUILDING FACILITY FOREMAN J 12 $32,364.80 *
FACILITIES FEE $367,500.00 EXEMPT $221,419.90

REPAIR & REPLACEMENT BOND FUND $46,826.00 CLASSIFIED $83,761.60
FUND BALANCE $705,002.00 COMBINED $305,181.50 ***


LOAN PAYMENT $1,936,975.00
TOTAL REVENUE BUDGET $1,119,328.00 TOTAL EXPENSE BUDGET $2,565,723.00 ****


UNIVERSITY HOUSING
CUSTODIAL SERVICES
EXEMPT STAFF
CLASSIFIED STAFF

EXEMPT $.00
COMBINED $35,193.60 ***



UNIVERSITY HOUSING
DYER HALL
HOUSING DORM/APARTMENT RENTALS $20,000.00 UTILITIES $15,410.00

INSURANCE $4,590.00


UNIVERSITY HOUSING
GRAD HOUSE
EXEMPT STAFF
CLASSIFIED STAFF
VACANT 831200 .33 MAINT CRAFTSMAN SR H 12 $8,029.58 *

YOUNIS,ZIAD H 831602 .33 MAINT CRAFTSMAN SR H 12 $8,167.90
.00 ALSO PULLING COURT $8,198.58 NA
ALSO SCHUBERT HEIGHTS $8,198.58 NA
$24,565.06 *
HOUSING DORM/APARTMENT RENTALS $105,120.00 EXEMPT $.00

COMBINED $16,197.48 ***


UTILITIES $19,100.00
INSURANCE $4,590.00


UNIVERSITY HOUSING
MCINTOSH MANOR
HOUSING DORM/APARTMENT RENTALS $247,968.00 IRREGULAR SALARIES $42,252.00

INSURANCE $4,590.00


UNIVERSITY HOUSING
NICHOLS HALL
HOUSING DORM/APARTMENT RENTALS $20,000.00 UTILITIES $15,410.00

INSURANCE $4,590.00


UNIVERSITY HOUSING
OWEN HALL
EXEMPT STAFF
ARTEAGA,RAFAEL A 811501 .26 COMPLEX DIRECTOR/CONFERENCE CO N 12 $8,660.60

ALSO REDFIELD HALL $8,660.60 NA
$33,633.60 *
CLASSIFIED STAFF
EXEMPT $8,660.60
CLASSIFIED $.00
COMBINED $8,660.60 ***

INSURANCE $4,590.00


UNIVERSITY HOUSING
PULLING COURT
EXEMPT STAFF
CLASSIFIED STAFF

ALSO GRAD HOUSE $8,167.90 NA
$24,565.06 *

COMBINED $8,198.58 ***

INSURANCE $4,590.00


UNIVERSITY HOUSING
REDFIELD HALL
EXEMPT STAFF

ALSO OWEN HALL $8,660.60 NA
$33,633.60 *
CLASSIFIED STAFF
STYHL,DEBRA NADINE 208000 1.00 CUSTODIAN E 12 $19,843.20 *

COMBINED $28,503.80 ***

INSURANCE $4,590.00


UNIVERSITY HOUSING
RIDGECREST
EXEMPT STAFF
CLASSIFIED STAFF
SWASSING,WILLIAM CARL 220100 1.00 MAINT CRAFTSMAN SR H 12 $25,833.60 *

COMBINED $25,833.60 ***

INSURANCE $4,590.00


UNIVERSITY HOUSING
SCHUBERT HEIGHTS
EXEMPT STAFF
CLASSIFIED STAFF
AMES,RALEEN 211801 .33 CUSTODIAN E 12 $7,060.04

ALSO UNIVERSITY COURTS $7,033.52 NA
ALSO WEST CAMPUS $7,060.04 NA
$21,153.60 *
ALSO GRAD HOUSE $8,167.90 NA
ALSO PULLING COURT $8,198.58 NA
$24,565.06 *

COMBINED $15,258.62 ***

INSURANCE $4,590.00


UNIVERSITY HOUSING
TURNER HALL
EXEMPT STAFF
VACANT 111900 .73 COMPLEX DIRECTOR N 12 $21,215.07 *
CLASSIFIED STAFF
REGAN,MARSHA M 209200 .50 CUSTODIAN E 12 $10,181.60

$20,363.20 *
HAMLIN JR,LONALEE 211400 1.00 CUSTODIAN E 12 $17,700.80 *
LITTLE,ROSLYN S 212500 1.00 CUSTODIAN E 12 $18,865.60 *
GLENN,CHERRI DEVON 214500 1.00 CUSTODIAN E 12 $21,236.80 *
BRUNGER,SCOTT R 503900 1.00 MAINT CRAFTSMAN SR H 12 $24,564.80 *

COMBINED $113,764.67 ***

INSURANCE $4,590.00


UNIVERSITY HOUSING
UNIVERSITY COURTS
EXEMPT STAFF
CLASSIFIED STAFF

ALSO WEST CAMPUS $7,060.04 NA
$21,153.60 *

COMBINED $15,093.26 ***

INSURANCE $4,590.00


UNIVERSITY HOUSING
WEST CAMPUS
EXEMPT STAFF
CLASSIFIED STAFF

ALSO UNIVERSITY COURTS $7,033.52 NA
$21,153.60 *

COMBINED $15,119.78 ***

INSURANCE $4,590.00


UNIVERSITY HOUSING
RENDEZVOUS RESIDENCE HALL
EXEMPT STAFF

ALSO OWEN HALL $8,660.60 NA
ALSO REDFIELD HALL $8,660.60 NA
$33,633.60 *
CLASSIFIED STAFF
ULRICH,ALAINA B 134100 1.00 CUSTODIAN E 12 $19,177.60 *

STALNAKER,THERESA M 207200 1.00 CUSTODIAN E 12 $17,700.80 *
REGAN,MARSHA M 209201 .50 CUSTODIAN E 12 $10,181.60
ALSO TURNER HALL $10,181.60 NA
$20,363.20 *
BLESSINGER,KENT H 153801 .50 ELECTRICIAN I 12 $17,357.60
ALSO BLDG MAINTENANCE & REPAIR $17,357.60 NA
$34,715.20 *
DORR,BRUCE J 382601 .50 PLUMBER I 12 $18,460.00
ALSO BLDG MAINTENANCE & REPAIR $18,460.00 NA
$36,920.00 *
CALL,MICHAEL D 224100 1.00 MAINT CRAFTSMAN SR H 12 $28,329.60 *

COMBINED $127,519.60 ***


INSURANCE $4,590.00


FOOD SERVICE
FOOD SERVICE SALES $900,000.00 COMMUNICATIONS $2,660.00



CENTER FOR HEALTH/CNSL SERV
STUDENT HEALTH SERVICES
EXEMPT STAFF
SOLBRIG,RONALD M 819500 .70 PHYSICIAN & DIRECTOR/PHYSICIAN N 12 $93,184.00 *

PONGRATZ,RICHARD W 807700 1.00 COUNSELOR/PSYCHOLOGIST N 12 $51,854.40 *
ALSTON,NANCY ANN EVANS 552300 .50 STAFF PHYSICIAN (70%) N 12 $58,562.40
$81,987.36 *
DAVIS,GINA MARIE 808500 .50 CLINICAL PHARMACIST/CLIN ASST N 12 $41,225.60
$82,451.20 *
DOYLE,MICHAEL J 822500 1.00 PHYSICIAN ASSISTANT N 12 $84,739.20 *
TAGGART,VICTORIA 714700 .85 MID LEVEL PRACTITIONER (85% TI N 12 $55,479.84 *
VACANT 212800 .46 NURSE PRACTITIONER (60%) N 09 $33,292.80 *
LYON,SUPE 376800 .74 PHYSICIAN ASSISTANT, CERTIFIED N 10 $51,935.50 *
CLASSIFIED STAFF
ROBINSON,KELLY ANN 807900 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $23,982.40 *

BEERY,SANDRA 808200 .81 TECHNICAL RECORDS SPECIALIST I H 09 $24,981.60 *
RODRIGUEZ,TINA C 814900 1.00 TECHNICAL RECORDS SPECIALIST I H 12 $23,379.20 *
DAVIDSON,MELISSA 307400 1.00 CUSTOMER SERVICE REP 2 H 12 $24,856.00 *
SCOTT,PATRICIA A 813100 1.00 CUSTOMER SERVICE REP 2 H 12 $25,334.40 *
DAVIS,PETER C 823800 1.00 CUSTODIAL FOREMAN H 12 $26,873.60 *
ROBERTSON,KIM K 128700 1.00 BUSINESS OPERATIONS SPECIALIST L 12 $50,772.80 *
BISSELL,KATHLEEN MARIE 808800 .85 RADIOLOGIC TECHNOLOGIST I 10 $29,515.20 *
PAULES,SHERLY A 225800 .75 NURSE,REGISTERED M 09 $37,632.00 *
CANFIELD,PAULETTE 809000 1.00 NURSE,REGISTERED M 12 $53,310.40 *
VACANT 813800 .40 NURSE,REGISTERED K 09 $20,504.40 *
HARMON,LYNELL 807800 1.00 NURSE,LICENSED PRACT I 12 $27,331.20 *
SAMPSON,TERESA A 808400 1.00 NURSE,LICENSED PRACT I 12 $28,579.20 *


CENTER FOR HEALTH/CNSL SERV
STUDENT HEALTH SERVICES *CONTINUED*
STUDENT FEES/FULL-TIME $918,603.00 EXEMPT $470,273.74

STUDENT FEES/PART-TIME $65,504.00 CLASSIFIED $397,052.40
STUDENT FEES/SUMMER $36,072.00 COMBINED $867,326.14 ***
EDUCATIONAL LAB/CLINIC FEES $49,400.00
SUPPLIES SALES $52,488.00 IRREGULAR SALARIES $51,362.00
PRESCRIPTION SALES $233,463.00 FRINGE BENEFITS $356,276.86
MEDICAL LAB FEES $251,275.00 TOTAL PERSONNEL COSTS $1,274,965.00 *
X-RAY FEES $72,200.00
AUXILIARY SALES/SERVICE $55,358.00 DEPARTMENTAL TRAVEL $4,000.00
OTHER FEES $80.00 EMPLOYEE TRAINING $4,000.00
FUND BALANCE $48,209.00 COMMUNICATIONS $17,000.00
MRCHDSE FOR RESALE $233,850.00
TRANSFERS $64,250.00
MAINTENANCE RESERVES $16,687.00


EMR PLANNING
TRANSFERS IN $20,000.00
TOTAL REVENUE BUDGET $20,000.00 TOTAL EXPENSE BUDGET $.00 ****


STUDENT HEALTH CENTER
CAPITAL OUTLAY RESERVES
TRANSFERS IN $5,000.00 DEPARTMENTAL EQUIP $12,000.00


UTILITY/ADMIN COSTS
TRANSFERS IN $39,250.00 ADMINISTRATIVE COSTS $21,007.00

INSURANCE $1,722.00


CAMPUS HEALTH EDUCATION


AUXILIARY SERVICES 1250-982-024-20

AUXILIARY SERVICES
BOOKSTORE MANAGEMENT
OTHER SALES/SERVICE $400,000.00 RENTAL CHARGES $81,980.00



ASSOCIATED STUDENTS
RECREATION/INTRMRAL REV & TRAN
STUDENT FEES/FULL-TIME $501,564.00 ADMINISTRATIVE COSTS $18,054.00

STUDENT FEES/PART-TIME $118,904.00 TOTAL OPERATING COSTS $18,054.00 *
STUDENT FEES/SUMMER $25,272.00


ASSOCIATED STUDENTS
ASISU / REVENUE & TRANSFER
STUDENT FEES/FULL-TIME $902,139.00 ADMINISTRATIVE COSTS $10,194.00

STUDENT FEES/PART-TIME $133,500.00 MATERIALS & SUPPLIES $121,576.00
TOTAL REVENUE BUDGET $1,035,639.00 TOTAL EXPENSE BUDGET $131,770.00 ****


ASSOCIATED STUDENTS
ASISU / BENGAL NEWSPAPER
EXEMPT STAFF
MILLER,JERRY G 218601 .09 DIRECTOR OF STUDENT MEDIA N 12 $5,009.42

ALSO ASISU / KISU-FM RADIO $50,651.38 NA
$55,660.80 *
CLASSIFIED STAFF
CONCESSIONS/ADVERTISING INCOME $55,000.00 EXEMPT $5,009.42

CLASSIFIED $.00
COMBINED $5,009.42 ***




ASSOCIATED STUDENTS
ASISU / MARCHING BAND
EXEMPT STAFF
GRISE,MONTE 225901 .50 ASST PROF/ASSOC DIRECTOR OF BA Y 10 $22,297.60

ALSO MUSIC $22,297.60 NA
$44,595.20 *
CLASSIFIED STAFF

STUDENT FEES/PART-TIME $32,040.00 CLASSIFIED $.00
GIFTS/DONATIONS $31,515.00 COMBINED $22,297.60 ***
OTHER SALES/SERVICE $12,500.00



ASSOCIATED STUDENTS
ASISU / KISU-FM RADIO
EXEMPT STAFF
MILLER,JERRY G 218600 .91 DIRECTOR OF STUDENT MEDIA N 12 $50,651.38

ALSO ASISU / BENGAL NEWSPAPER $5,009.42 NA
$55,660.80 *
CLASSIFIED STAFF
GIFTS/DONATIONS $41,000.00 EXEMPT $50,651.38

CONCESSIONS/ADVERTISING INCOME $22,000.00 CLASSIFIED $.00
COMBINED $50,651.38 ***




ASSOCIATED STUDENTS
ASISU / BOISE PROGRAMMERS
ADMINISTRATIVE COSTS $65.00



RECREATION FACILITIES
INTRAMURALS
EXEMPT STAFF
WILLIAMS,SHELBY N 550500 .77 ASSISTANT DIRECTOR-INTRAMURALS N 09 $27,936.00 *

VACANT 112601 .17 ASST DIR SPORTS CLUBS/ATHLETIC N 10 $5,793.92 *
CLASSIFIED STAFF
BROTHERS,BARBARA J 304201 .40 ADMINISTRATIVE ASSISTANT 1 H 12 $10,133.76

ALSO CAMPUS RECREATION PROGRAM $15,200.64 NA
$25,334.40 *
VACANT 303700 .77 EQUIPMENT ROOM ATTENDANT 09 $13,536.00 *
AUXILIARY SALES/SERVICE $24,712.00 EXEMPT $33,729.92

FUND BALANCE $36,653.00 CLASSIFIED $23,669.76
COMBINED $57,399.68 ***



ASSOCIATED STUDENTS
ASISU / CNTR FOR STUDENT ORG.
EXEMPT STAFF
DAVIDS,VALERIE SUE 805201 .50 COORDINATOR,STUDENT ACTIVITIES N 12 $21,216.00

ALSO ASISU / PROGRAM BOARD $21,216.00 NA
$42,432.00 *
CLASSIFIED STAFF
EXEMPT $21,216.00
CLASSIFIED $.00
COMBINED $21,216.00 ***


ASISU TRAVEL $1,500.00


ASSOCIATED STUDENTS
ASISU / PROGRAM BOARD
EXEMPT STAFF
DAVIDS,VALERIE SUE 805200 .50 COORDINATOR,STUDENT ACTIVITIES N 12 $21,216.00

ALSO ASISU / CNTR FOR STUDENT ORG. $21,216.00 NA
$42,432.00 *
CLASSIFIED STAFF
HEBDON,JEANINE A 210400 .92 ADMINISTRATIVE ASSISTANT 1 H 12 $24,153.60 *

COMBINED $45,369.60 ***




ASSOCIATED STUDENTS
ASISU / STUDENT GOVERNMENT
EXEMPT STAFF
CLASSIFIED STAFF
VACANT 802800 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $27,331.20 *

JETT,KATELYN A 508300 1.00 FINANCIAL TECHNICIAN H 12 $24,960.00 *
EXEMPT $.00
COMBINED $52,291.20 ***




ASSOCIATED STUDENTS
ASISU / THEATRE ISU
TICKET SALES $31,900.00 IRREGULAR SALARIES $25,000.00




ASSOCIATED STUDENTS
ASISU / TWIN FALLS PROGRAMS



ASSOCIATED STUDENTS
ASISU / IDAHO FALLS PROGRAMS


ASISU TRAVEL $400.00


ASSOCIATED STUDENTS
ASISU / EARLY LEARNING CENTER
EXEMPT STAFF
WILLIAMSON,KERRY L 715000 1.00 DIRECTOR N 12 $50,460.80 *
CLASSIFIED STAFF
VACANT 382000 1.00 RECEPTIONIST E 12 $17,596.80 *

DOTSON,GRACE 134000 1.00 CUSTODIAN E 12 $18,532.80 *
MUMME,WAYNE D 365700 1.00 CUSTODIAN E 12 $18,179.20 *
VACANT 514400 1.00 DIETARY AIDE,SENIOR E 12 $17,596.80 *
VACANT 368300 1.00 FINANCIAL TECHNICIAN H 12 $23,379.20 *
KUNZLER,BEATRICE JANAE 715800 1.00 CHILD CARE PROVIDER F 12 $19,572.80 *
HUGHES,DEBRA SUE 716300 1.00 CHILD CARE PROVIDER F 12 $18,865.60 *
KALER,WENDA 716400 1.00 CHILD CARE PROVIDER F 12 $21,424.00 *
MYERS,BRENDA LEE 716500 1.00 CHILD CARE PROVIDER F 12 $21,944.00 *
VAUGHN,KAREN M 716600 1.00 CHILD CARE PROVIDER F 12 $19,739.20 *
WINANS,LARAE 716800 .75 CHILD CARE PROVIDER F 09 $14,086.80 *
VACANT 716900 .75 CHILD CARE PROVIDER F 09 $13,760.00 *
SHEETS,MISTY 822700 .77 CHILD CARE PROVIDER F 09 $14,448.00 *
RALPHS,NANCY K 822800 .77 CHILD CARE PROVIDER F 09 $14,976.00 *
READ,EMMILY 822900 .75 CHILD CARE PROVIDER F 09 $14,448.00 *
GENERA,ANGELA MARIE 823000 .77 CHILD CARE PROVIDER F 09 $14,448.00 *
MOFFITT,JULIE 823100 .75 CHILD CARE PROVIDER F 09 $13,760.00 *
GUTIERREZ,RACHEL 823500 .75 CHILD CARE PROVIDER F 09 $14,448.00 *
ROMRIELL,TABITHA 823600 .75 CHILD CARE PROVIDER F 09 $13,760.00 *
HERBST,JENNIFER 823700 .75 CHILD CARE PROVIDER F 09 $14,448.00 *
FUGATE,DONNA L 717100 1.00 CHILD CARE SERVICES SUPERVISOR I 12 $31,678.40 *


ASSOCIATED STUDENTS
ASISU / EARLY LEARNING CENTER *CONTINUED*

FEDERAL GRANTS/CONTRACTS $80,000.00
AUXILIARY SALES/SERVICE $1,086,108.00 IRREGULAR SALARIES $370,000.00
FUND BALANCE $25,547.00 FRINGE BENEFITS $307,110.20

INSURANCE $1,928.00


ASSOCIATED STUDENTS
ASISU / BENGAL CARD
EXEMPT STAFF
CLASSIFIED STAFF
LLOYD,JAMIE LEE 320400 1.00 OFFICE SPECIALIST 2 G 12 $22,838.40 *

VACANT 220200 .90 UNIV CONTROL/ACCESS SYS MGR J 12 $27,724.32 *
STUDENT FEES/FULL-TIME $78,792.00 EXEMPT $.00

AUXILIARY SALES/SERVICE $11,500.00



ASSOCIATED STUDENTS
ASISU / INTRNL AFFAIRS COUNSEL



ASSOCIATE STUDENTS
ASISU / RODEO CLUB
GIFTS/DONATIONS $16,095.00 IRREGULAR SALARIES $15,500.00

UNIVERSITY POOLED REVENUE $3,905.00 FRINGE BENEFITS $2,000.00



CAMPUS RECREATION PROGRAM
EXEMPT STAFF
MILDER,DOUGLAS J 552600 1.00 DIRECTOR N 12 $62,316.80 *

MACLACHLAN,WILLIAM B 225400 1.00 ASSOCIATE DIRECTOR N 12 $43,139.20 *
VACANT 112600 .68 ASST DIR SPORTS CLUBS/ATHLETIC N 10 $23,175.68 *
CLASSIFIED STAFF
BROTHERS,BARBARA J 304200 .60 ADMINISTRATIVE ASSISTANT 1 H 12 $15,200.64

ALSO INTRAMURALS $10,133.76 NA
$25,334.40 *
LONG JR,CLARENCE L 550300 1.00 CUSTODIAN LEADWORKER F 12 $22,817.60 *

OTHER SALES/SERVICE $60,000.00 CLASSIFIED $38,018.24
FUND BALANCE $56,556.00 COMBINED $166,649.92 ***


INSURANCE $6,249.00


ASSOCIATED STUDENTS
ASISU / ISU RECYCLING

ASISU TRAVEL $265.00


ASSOCIATED STUDENTS
STUDENT HEALTH INSURANCE
EXEMPT STAFF
ROSS,CRYSTAL F 374400 .75 STUDENT INSURANCE COORDINATOR N 12 $27,970.80 *
CLASSIFIED STAFF
EDUCATIONAL SALES/SERVICE $32,000.00 EXEMPT $27,970.80

CLASSIFIED $.00
COMBINED $27,970.80 ***



ASSOCIATED STUDENTS
ASISU / FRANK CHURCH SYMPOSIUM
UNIVERSITY POOLED REVENUE $3,136.00


CAMPUS REC/CAPITAL RESERVES


ASSOCIATED STUDENTS
ASISU / DEBATE TEAM
EXEMPT STAFF
PARTLOW LEFEVRE,SARAH TAYLOR 226000 .50 ASSOC PROF/DIR OF FORENSICS T 09 $25,781.60

ALSO COMMUNICATION & RHETORICAL ST $25,781.60 NA
$51,563.20 *
CLASSIFIED STAFF

FOUNDATION REIMBURSEMENT $78,200.00 CLASSIFIED $.00
COMBINED $25,781.60 ***




ASSOCIATED STUDENTS
ASISU / LEADERSHIP/CNSL TRAIN
EXEMPT STAFF
FULLERTON,JAMES 712101 .30 INTERIM ASST DEAN/DIR LEADERSH N 10 $18,036.90

ALSO STUDENT SERVICES-OPERATIONS $33,497.10 NA
$51,534.00 *
CLASSIFIED STAFF

STUDENT FEES/PART-TIME $23,852.00 CLASSIFIED $.00



ASSOCIATED STUDENTS
ASISU / SPORT CLUBS
GIFTS/DONATIONS $15,000.00 IRREGULAR SALARIES $35,000.00




ASSOCIATED STUDENTS
BENGAL DANCERS
EXEMPT STAFF
JOHNSON,HILARY J 153200 .85 ASST DIR CR-DANCE COACH/INST N 10 $35,780.80 *
CLASSIFIED STAFF
GIFTS/DONATIONS $20,000.00 EXEMPT $35,780.80

CLASSIFIED $.00
COMBINED $35,780.80 ***




ASSOCIATED STUDENTS
ASISU / IF EARLY LEARNING CNTR
EXEMPT STAFF
CLASSIFIED STAFF
ROBERTSON,SUSAN K 652300 1.00 CHILD CARE SERVICES SUPERVISOR I 12 $28,704.00 *
STUDENT FEES/FULL-TIME $4,557.00 EXEMPT $.00

FUND BALANCE $10,605.00



SATELLITE CAMPUS RECREATION



STUDENT UNION
STUDENT UNION ADMINISTRATION
EXEMPT STAFF
RICHARDS,LOWELL W 552200 .94 EXECUTIVE DIR/SUB/STUDENT ACTI N 12 $83,820.10

ALSO HOUSING ADMINISTRATION $4,995.90 NA
$88,816.00 *
OSTERMEIER,SHANE E 512301 .31 ASST DIR/ORIENTATION & STU. IN N 12 $13,994.50
ALSO ORIENTATION & RETENTION PROG. $31,515.90 NA
$45,510.40 *
VACANT 347100 .92 COORDINATOR OF VOLUNTEER SERVI N 11 $39,628.80 *
SPERRY,JASON C 806300 1.00 COORDINATOR, BUSINESS SERVICES N 12 $37,086.40 *
VACANT 398701 .10 ADVISOR/WRITER IN RESIDENCE N 09 $4,316.00 *
CLASSIFIED STAFF
VACANT 109400 1.00 CUSTOMER SERVICE REP 1 G 12 $20,321.60 *

THOMPSON,EDNA M 809200 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $37,065.60 *
OLIVER,HEIDI M 550400 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $29,036.80 *
VACANT 805100 1.00 FINANCIAL TECHNICIAN H 12 $23,379.20 *


STUDENT UNION
STUDENT UNION ADMINISTRATION *CONTINUED*
STUDENT FEES/FULL-TIME $1,717,107.00 EXEMPT $178,845.80

OFFICE SPACE RENTAL $163,438.00
TRANSFERS IN $63,539.00 IRREGULAR SALARIES $33,942.00
FUND BALANCE $75,480.00 FRINGE BENEFITS $148,570.74


TRANSFERS $1,300,693.00


STUDENT UNION
CHECK FEE
TRANSFERS IN $1,500.00 TOTAL OPERATING COSTS $.00 *


STUDENT UNION
SUMMER PROGRAM FEES
STUDENT FEES/SUMMER $67,068.00 IRREGULAR SALARIES $7,948.00

AUXILIARY SALES/SERVICE $7,919.00 FRINGE BENEFITS $789.00


STUDENT UNION
PSUB FACILITY SERVICES
EXEMPT STAFF
CLASSIFIED STAFF
NESTOR,DORIS R 803300 .77 ADMINISTRATIVE ASSISTANT 1 H 09 $20,928.00 *

BELL,DARLA J 802900 1.00 CUSTODIAL FOREMAN H 12 $29,889.60 *
DALLEY,JEREMY B 213400 1.00 CUSTODIAN LEADWORKER F 12 $20,800.00 *
HOFELDT,WAYNE C 138700 1.00 CUSTODIAN E 12 $17,700.80 *
GOLD,MATTHEW C 138800 1.00 CUSTODIAN E 12 $17,596.80 *
HARRIS,MICHAEL B 803800 1.00 CUSTODIAN E 12 $17,596.80 *
PARIS,ELI 804000 1.00 CUSTODIAN E 12 $17,700.80 *
ANDERSON,CARRIE 804300 1.00 CUSTODIAN E 12 $18,532.80 *
GARDNER,BARBARA J 804400 1.00 CUSTODIAN E 12 $18,179.20 *
SMITH,JASON R 804600 1.00 CUSTODIAN E 12 $17,700.80 *
CLARK,MIKE D 805500 1.00 CUSTODIAN E 12 $18,532.80 *
CHRISTENSEN,WAYNE L 803100 1.00 MAINT & OPERATIONS SUPV L 12 $47,964.80 *
CONYERS,DEWEY T 804500 1.00 HVAC SPECIALIST I 12 $31,574.40 *
ROSS,DONALD L 803700 1.00 MAINT CRAFTSMAN SR H 12 $25,396.80 *
TRANSFERS IN $755,984.00 EXEMPT $.00

COMBINED $320,094.40 ***



STUDENT UNION
OUTDOOR PROGRAM FUND RAISING
GIFTS/DONATIONS $3,000.00 DEPARTMENTAL TRAVEL $500.00

EDUCATIONAL SALES/SERVICE $30,800.00 COMMUNICATIONS $100.00


STUDENT UNION
OUTDOOR ADVENTURE CENTER
EXEMPT STAFF
OLSON-ELLE,DANA LYNN 805700 1.00 DIR., OUTDOOR ADV. CENTER N 12 $48,464.00 *

DAYLEY,JUSTIN G 802200 1.00 OUTDOOR RECREATION COORDINATOR N 12 $37,128.00 *
JOYCE,PETER V 802400 1.00 OUTDOOR RECREATION COORDINATOR N 12 $39,436.80 *
CLASSIFIED STAFF
DEROCHE,CINDY L 802301 .25 ADMINISTRATIVE ASSISTANT 2 I 12 $8,278.40

ALSO CW HOG $24,835.20 NA
$33,113.60 *
HETRICK,BRIAN LEN 807600 1.00 OUTDOOR EQUIPMENT RENTAL DIREC I 12 $36,316.80 *
EDUCATIONAL SALES/SERVICE $47,385.00 EXEMPT $125,028.80

OTHER FEES $27,000.00 CLASSIFIED $44,595.20
TRANSFERS IN $234,969.00 COMBINED $169,624.00 ***




STUDENT UNION
RENDEZVOUS
EXEMPT STAFF
CLASSIFIED STAFF
MCCULLOGH,CORINNE FARWELL 803500 .75 ADMINISTRATIVE ASSISTANT 1 H 12 $19,141.20

ALSO ORIENTATION & RETENTION PROG. $6,380.40 NA
$25,521.60 *

COMBINED $19,141.20 ***



STUDENT UNION
GAMES CENTER
EXEMPT STAFF
LINDSAY,SHANE R 804900 1.00 GAMES CENTER MANAGER N 12 $36,212.80 *
CLASSIFIED STAFF
STUDENT FEES/CLASS-FEES $19,500.00 EXEMPT $36,212.80

EDUCATIONAL SALES/SERVICE $149,110.00 CLASSIFIED $.00
COMBINED $36,212.80 ***

TRANSFERS $63,539.00

AUXILIARY SERVICES 1240-987-043-20

STUDENT UNION
SCHEDULING & EVENTS SERVICES
EXEMPT STAFF
CLASSIFIED STAFF
BELL,JANET L 383000 1.00 OFFICE SPECIALIST 2 G 12 $24,232.00 *

HASHEM,AREF MOHAMMED 202000 1.00 EVENT TECHNICAL COORDINATOR H 12 $29,348.80 *
LATTIN,ANNETTE K 803400 1.00 FACILITY SCHEDULE COORDINATOR J 12 $36,233.60 *
EDUCATIONAL SALES/SERVICE $6,107.00 EXEMPT $.00

ROOM BUILDING RENTAL $12,528.00 CLASSIFIED $89,814.40
MEETING ROOM RENTAL $33,201.00 COMBINED $89,814.40 ***
TRANSFERS IN $111,222.00


STUDENT UNION
CRAFT SHOP
EXEMPT STAFF
CLASSIFIED STAFF
JENKINS,PHIL 805600 1.00 ARTS & CRAFTS MANAGER I 12 $33,176.00 *
EDUCATIONAL SALES/SERVICE $38,635.00 EXEMPT $.00

TRANSFERS IN $55,788.00 CLASSIFIED $33,176.00
COMBINED $33,176.00 ***



STUDENT UNION
DIVERSITY RESOURCE CENTER
EXEMPT STAFF
CLASSIFIED STAFF
ROGERS,KAY A 120600 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $28,828.80 *

COMBINED $28,828.80 ***



STUDENT UNION
BENNION SUB OPERATIONS
EXEMPT STAFF
BARNES,CHESLEY J 117500 1.00 DIRECTOR, SAMUEL H BENNION STU N 12 $54,579.20 *
CLASSIFIED STAFF
LARSEN,KAREN N 307700 1.00 ADMINISTRATIVE ASSISTANT 2 I 12 $31,948.80 *

ALSO SECURITY $7,243.60 NA
$28,974.40 *
FLETCHER,TAMMIE 716000 1.00 CUSTODIAN E 12 $18,865.60 *
WIERSMA,PAUL 135600 1.00 BLDG FAC COORD H 12 $26,062.40 *

ROOM BUILDING RENTAL $8,500.00
AUXILIARY SALES/SERVICE $8,212.00 IRREGULAR SALARIES $54,700.00
OTHER SALES/SERVICE $25,881.00 FRINGE BENEFITS $88,301.98

INSURANCE $5,530.00


HOLT ARENA ADMINISTRATION
EXEMPT STAFF
CASPER,GEORGE 115601 .12 DIRECTOR OF EVENTS N 12 $15,207.40

ALSO EVENT MANAGEMENT $87,594.52 NA
ALSO EVENT MANAGEMENT - LOCAL $18,857.28 NA
$121,659.20 *
ANDERSON,DARIK ANTHONY 154200 1.00 TICKET MANAGER N 12 $43,284.80 *
CARPENTER,KRISTY N 814700 .75 SENIOR ACCOUNTANT N 12 $33,009.60
ALSO EVENT MANAGEMENT $11,003.20 NA
$44,012.80 *
CLASSIFIED STAFF
RANTALA,SHALEEN H 815000 1.00 ADMINISTRATIVE ASSISTANT 1 H 12 $24,564.80 *

CORBIN,PAULA J 139000 1.00 BOX OFFICE MANAGER I 12 $28,704.00 *
DIRICKSON,RANDY 217800 1.00 MAINT & OPERATIONS SUPV L 12 $47,840.00 *
BRUCE,CORNELL 218300 1.00 MAINT CRAFTSMAN SR H 12 $33,134.40 *
STUDENT FEES/PART-TIME $249,200.00 EXEMPT $91,501.80

STUDENT FEES/SUMMER $75,600.00 CLASSIFIED $154,564.80
GIFTS/DONATIONS $18,000.00 COMBINED $246,066.60 ***
OFFICE SPACE RENTAL $85,000.00
EVENT RENTAL $699,099.00 IRREGULAR SALARIES $190,000.00
UNIVERSITY POOLED REVENUE $195,565.00 FRINGE BENEFITS $111,228.40
REPAIR & REPLACEMENT BOND FUND $55,000.00 TOTAL PERSONNEL COSTS $547,295.00 *
FUND BALANCE $36,105.00
FACILITIES RENTAL $64,000.00


HOLT ARENA MAINTENANCE SERV
EXEMPT STAFF
CLASSIFIED STAFF

DEMAREE,JOHN S 368900 1.00 CUSTODIAN E 12 $18,179.20 *
AUXILIARY SALES/SERVICE $2,000.00 EXEMPT $.00

COMBINED $37,652.22 ***



HOLT ARENA CONCESSIONS
EXEMPT STAFF
CLASSIFIED STAFF
DOOLEY,MIKE 830400 1.00 CONCESSIONS MANAGER I 12 $35,027.20 *
FOOD SERVICE SALES $405,000.00 EXEMPT $.00

COMBINED $35,027.20 ***


MRCHDSE FOR RESALE $140,420.00


HOLT COMPUTER ADMIN FEE
AUXILIARY SALES/SERVICE $20,000.00 MATERIALS & SUPPLIES $20,000.00

INTERDEPARTMENTAL/AUX SALES/SE $21,000.00 TOTAL OPERATING COSTS $20,000.00 *

FY 2009-2010
EMPLOYEE INDEX
PAGE PAGE PAGE

EMPLOYEE NAME # SECTION EMPLOYEE NAME # SECTION EMPLOYEE NAME # SECTION
ADAMCIK,BARBARA A 265 GEN ED ARTEAGA,RAFAEL A 39 AUXIL BEHNING,KAREN JANE 194 GEN ED
ADAMCIK,DEBORAH ANN 123 GEN ED ARTEAGA,RAFAEL A 45 AUXIL BELL,CALI A 279 GEN ED
ADKISON,JENNIFER A D 23 GEN ED ARVIDSON,CATHY RUTH 83 GEN ED BELL,DARLA J 87 AUXIL
ADKISON,STEPHEN RAY 265 GEN ED ASHLIMAN,RANDELL 175 GEN ED BELL,JANET L 92 AUXIL
ADLER,DAVID G 41 GEN ED ASHTON,CAROL ANN 83 GEN ED BENJAMIN,KATHY M 176 GEN ED
AGUILAR,KAREN L 36 C TECH ASKEY,ANGELA MAE 4 C TECH BENNETT,BYRON 13 GEN ED
AHO,JAMES A 46 GEN ED ATKINS,ANGELA D 86 GEN ED BENNETT,DARL RAY 276 GEN ED
ALEXANDER,DAVID ROBERT 279 GEN ED ATTEBERY,BRIAN L 23 GEN ED BENNETT,LINDSI 197 GEN ED
ALEXANDER,GEOFFREY DAVID 299 GEN ED ATTEBERY,JENNIFER E 23 GEN ED BENSON,KEITH C 204 GEN ED
ALLEN,DIANE 15 C TECH AUSTIN,KRISTI N 176 GEN ED BENSON,LIZBETH V 227 GEN ED
ALLEN,LINDSAY 33 C TECH AYTES,KREGG JOHN 58 GEN ED BENSON-JR,CHARLES SCOTT 21 GEN ED
ALLEN,ROBERT ELMER 229 GEN ED BAERGEN,JACQUELINE G 185 GEN ED BENSON-JR,CHARLES SCOTT 283 GEN ED
ALLEN,VIRGINIA B 102 GEN ED BAERGEN,RALPH N 23 GEN ED BEORCHIA,KASI 183 GEN ED
ALSTON,NANCY ANN EVANS 47 AUXIL BAERGEN,RALPH N 162 GEN ED BEORCHIA,ROMEO KADE 10 GEN ED
ALVAREZ,JANET A 92 GEN ED BAJRACHARYA,RAJENDRA RATNA 152 GEN ED BERAN,MARY L 176 GEN ED
AMES,DANIEL P 27 GEN ED BALKO,MARK T 192 GEN ED BERRY,HEIDI M 251 GEN ED
AMES,RALEEN 41 AUXIL BALSTER,PHILIP H 213 GEN ED BEZDEKA,STEPHEN 273 GEN ED
AMES,RALEEN 43 AUXIL BARNES,CHESLEY J 95 AUXIL BEZIK,MARK H 54 GEN ED
AMES,RALEEN 44 AUXIL BARNETT-STEPHENS,JOLENE 176 GEN ED BHUSHAN,ALOK 109 GEN ED
AMRINE,STEVE 300 GEN ED BARTSCHI,KRISTOPHER D 246 GEN ED BIGELOW,JAMES C 109 GEN ED
ANDERSON,AMY MICHELLE 135 GEN ED BASCOM,SHAWN 191 GEN ED BIORN,CAMILLE M 86 GEN ED
ANDERSON,CARRIE 87 AUXIL BATACAN,JOHN 97 GEN ED BIRD,NORMA J 10 C TECH
ANDERSON,CHARLIE DAWN 138 GEN ED BATTSON,LYNETTE 227 GEN ED BISHOP,BARBARA 128 GEN ED
ANDERSON,CURTIS W 9 GEN ED BAUGH,PAULA L 8 C TECH BISHOP,RANDY L 88 GEN ED
ANDERSON,DARIK ANTHONY 96 AUXIL BAUM,LINDA DIANE 229 GEN ED BISSELL,KATHLEEN MARIE 47 AUXIL
ANDERSON,OLGA P 204 GEN ED BAXTER,COLDEN 9 GEN ED BITTON,VONNIE O 201 GEN ED
ANDERSON,SCOTT E 36 GEN ED BEACHBOARD,JOHN 58 GEN ED BLACK,KAYE A 251 GEN ED
ANDERSON,SEAN K 41 GEN ED BEACHBOARD,MARTINE ROBINSON 18 GEN ED BLACK,VALORIE J 183 GEN ED
ANDERSON,SHEILA 227 GEN ED BEAMIS-JR,DON M 46 C TECH BLAIR,CATHY A 192 GEN ED
ANDERSON,WILLIAM T 202 GEN ED BEARD,DAVID VOLK 58 GEN ED BLAIR,THOMAS G 214 GEN ED
ANTHONY,DANIEL C 229 GEN ED BEARDEN,SHAWN E 9 GEN ED BLANK,JEANNE M 51 C TECH
ANTHONY,NANCY E 176 GEN ED BEATY,LAWRENCE H 23 C TECH BLANTON,CYNTHIA 100 GEN ED
APPLEBY,KAREN MEREDITH 69 GEN ED BECK,BLAKE J 280 GEN ED BLESSINGER,KENT H 204 GEN ED
ARAMBARRI,ALICE 276 GEN ED BECK,SUSAN 12 C TECH BLESSINGER,KENT H 45 AUXIL
ARTEAGA,RAFAEL A 37 AUXIL BEERY,SANDRA 47 AUXIL BLICK,PHILIP E 226 GEN ED
Page 1
FY 2009-2010
EMPLOYEE INDEX
PAGE PAGE PAGE

BLICK,PHILIP E 227 GEN ED BUCHANAN,HEATHER 279 GEN ED CARR,SHANNON 230 GEN ED
BLOXHAM,DEBRA A 227 GEN ED BUCHANAN,RHONDA R 114 GEN ED CARSON,TAMILYN J 273 GEN ED
BLOXHAM,LUCAS 25 C TECH BUCK,DAVID K 229 GEN ED CARTER,AUSTIN 229 GEN ED
BODILY-ROAN,JANA L 81 GEN ED BUFFALOE,KATHY JO 18 C TECH CARTWRIGHT,ELIZABETH 48 GEN ED
BOES,RICHARD FRED 54 GEN ED BUFFALOE,RICHARD S 17 C TECH CASPER,GEORGE 258 GEN ED
BOHI,DAVID R 176 GEN ED BULLOCK,IVAN R 48 C TECH CASPER,GEORGE 96 AUXIL
BOND,KORI R 36 GEN ED BUNDE,CAROLYN J W 9 GEN ED CASTLE,LYLE W 135 GEN ED
BOSWORTH,KENNETH W 75 GEN ED BUNN,JAMIE 83 GEN ED CATES,MARK T 214 GEN ED
BOWEN,DENISE M 86 GEN ED BURCH,MATTHEW R 119 GEN ED CELLUCCI,ANTHONY J 43 GEN ED
BOWMAN,SUE ANN 283 GEN ED BURGE,MELANIE DAWN 201 GEN ED CELLUCCI,EMILIE W 101 GEN ED
BOWYER,R TERRY 9 GEN ED BURGEMEISTER,KRIS 227 GEN ED CHADWICK,DEBRA ANN 181 GEN ED
BOYD,LINDA DIANE 86 GEN ED BURNHAM,ANGELA 119 GEN ED CHADWICK,DEBRA ANN 194 GEN ED
BRENCHLEY,LAURIE K 181 GEN ED BURNHAM,JAMES BRAD 201 GEN ED CHANDLER,KATHERINE M 171 GEN ED
BREY,RICHARD RAY 37 GEN ED BURTENSHAW,LISA 6 C TECH CHARLTON,MARY ANN 195 GEN ED
BREY,RICHARD RAY 116 GEN ED BUTIKOFER,SUZANNE 41 C TECH CHATFIELD,LORIE M 186 GEN ED
BRIEN,MICHAEL S 206 GEN ED BUTLER,RUSSELL 46 C TECH CHATFIELD,PAUL L 240 GEN ED
BRIESKE,ADRIA 230 GEN ED BUTLER,SHALEE 4 C TECH CHATTERTON,STEPHEN A 246 GEN ED
BRISCOE,RUTH E 272 GEN ED BYBEE,COOPER PAUL 204 GEN ED CHEEZEM,LORI ELIZABETH 123 GEN ED
BROCK,THOMAS D 288 GEN ED BYBEE,RITA V 29 GEN ED CHEN,YU 33 GEN ED
BROCKETT,JEFF E 88 GEN ED BYERS,STEVEN S 57 GEN ED CHERRY,MARK T 13 GEN ED
BROOKMAN,JEFFREY 57 GEN ED CADY,PAUL S 111 GEN ED CHIU,STEVE C 75 GEN ED
BROOKS,JOHN PATRICK 36 GEN ED CALDERA,GUILLERMO 192 GEN ED CHIVERS,LOLA J 271 GEN ED
BROOKS,TESHIA 191 GEN ED CALL,MICHAEL D 45 AUXIL CHLARSON,RODNEY 216 GEN ED
BROTHERS,BARBARA J 60 AUXIL CALLAGHAN,DENNIS C 44 C TECH CHLARSON,SHAUNA K 10 GEN ED
BROTHERS,BARBARA J 72 AUXIL CALLANTINE,JASON NEIL 276 GEN ED CHRISTELOW,ALLAN 29 GEN ED
BROWER,GERALD A 216 GEN ED CALLEY,KRISTIN H 86 GEN ED CHRISTELOW,STEPHANIE E 29 GEN ED
BROWER,MARY CHRISTINE 39 C TECH CAMERON,JOHN S 202 GEN ED CHRISTENSEN,KAY M 29 C TECH
BROWN,ANDREA 95 GEN ED CAMERON,ZACKARY J 202 GEN ED CHRISTENSEN,MELANIE K 31 AUXIL
BROWN,SUSAN L 14 C TECH CAMPBELL,MARK 290 GEN ED CHRISTENSEN,PAMELA M 10 GEN ED
BROWNING,ELISE 267 GEN ED CANFIELD,PAULETTE 47 AUXIL CHRISTENSEN,TODD 119 GEN ED
BRUCE,CORNELL 96 AUXIL CARLISLE,JULIET E 41 GEN ED CHRISTENSEN,WAYNE L 87 AUXIL
BRUMFIELD,JENNIE 31 C TECH CARPENTER,KRISTY N 258 GEN ED CHRISTIE,CAROLE R 86 GEN ED
BRUMLEY,MICHELE 43 GEN ED CARPENTER,KRISTY N 96 AUXIL CIKAITOGA,AMELIA KATE 119 GEN ED
BRUNGER,SCOTT R 42 AUXIL CARR,COLIN LEE 202 GEN ED CLAASSEN,TERRIE L 201 GEN ED
BRZEK,BRAD K 206 GEN ED CARR,GLENDA 108 GEN ED CLARK,CAMILLE 208 GEN ED
Page 2
FY 2009-2010
EMPLOYEE INDEX
PAGE PAGE PAGE

CLARK,CAMILLE 210 GEN ED CRAWFORD,BRIAN 1 IDEP DAVIS,GINA MARIE 47 AUXIL
CLARK,KENNY ROBINSON 246 GEN ED CRAWFORD,BRIAN 105 GEN ED DAVIS,JAMIE 65 GEN ED
CLARK,MIKE D 87 AUXIL CRAWFORD,DEBRA ANN 1 C TECH DAVIS,LINDA LEE 227 GEN ED
CLAY,STEVEN E 24 C TECH CREAMER,MATTHEW R 174 GEN ED DAVIS,MARILYN E 157 GEN ED
CLEAVER,ALLISON K 37 GEN ED CREE,JONATHAN 1 FAM MED DAVIS,MARILYN E 1 C TECH
CLEAVER,ALLISON K 116 GEN ED CREELMAN-III,JAMES E 93 GEN ED DAVIS,PETER C 47 AUXIL
CLOVER,REBECCA 48 GEN ED CRETEKOS,CHRIS J 1 IDEP DAVIS,TODD 13 GEN ED
COE SMITH,JANE C 194 GEN ED CREWS,JUDITH A 102 GEN ED DAYLEY,JUSTIN G 89 AUXIL
COFFLAND,DAVID A 68 GEN ED CROCKETT,MELISSA 1 FAM MED DE JESUS,KARL 13 GEN ED
COLE,BRANDON LEROY 279 GEN ED CROKER,ROBERT E 149 GEN ED DEAN,DANIEL N 260 GEN ED
COLE,PHILIP L 37 GEN ED CROMIE,RYAN 288 GEN ED DELEHANTY,DAVID J 9 GEN ED
COLEMAN,LISA ANN 43 GEN ED CROSBY,BENJAMIN T 27 GEN ED DEMAREE,JOHN S 97 AUXIL
COLLING,ROBERT E 213 GEN ED CROWELL,DRING N 9 GEN ED DENNER,PETER R 63 GEN ED
COLLINS,JILL E 260 GEN ED CROWELL,PAMELA L 161 GEN ED DENNER,PETER R 269 GEN ED
COLLINS,JILL E 267 GEN ED CRUE,CYDNEY A 46 GEN ED DENNEY,KATIE 3 GEN ED
COLLINS,ROY L 242 GEN ED CRYSTAL-II,JOHN C 227 GEN ED DENNING,GENE 192 GEN ED
COMBS,ELLEN 71 GEN ED CULBERTSON,VAUGHN L 107 GEN ED DEROCHE,CINDY L 89 AUXIL
COMBS,R BLAIR 276 GEN ED CULLEN,JOSEPH M 300 GEN ED DERRYBERRY,DEWAYNE R 33 GEN ED
CONGDON,SAMANTHA 285 GEN ED CUMMINGS,KIRK L 214 GEN ED DEVEAUX,LINDA C 9 GEN ED
CONNELL,REBECCA LYNN 266 GEN ED CURTIS,BRENDA L 202 GEN ED DEVINE,NANCY L 93 GEN ED
CONYERS,DEWEY T 87 AUXIL DAHLQUIST,LINDA D 47 C TECH DEWEY,SHERI LYNN 195 GEN ED
COOK,MARK A 202 GEN ED DAHMER,RAE L 111 GEN ED DICKEY,JOHN H 1 FAM MED
CORBIN,PAULA J 96 AUXIL DALE,DANIEL S 37 GEN ED DIEDRICH,DANA L 109 GEN ED
CORDINGLEY,KOLBY R 69 GEN ED DALLEY,JAMES F 119 GEN ED DIENSTFREY,SHERRI R 6 GEN ED
CORNWALL,REBECCA J 201 GEN ED DALLEY,JEREMY B 87 AUXIL DIENSTFREY,SHERRI R 19 GEN ED
COTRONEO,GUY W 119 GEN ED DAMSTROM,ELIZABETH A 83 GEN ED DIENSTFREY,SHERRI R 267 GEN ED
COTTRELL,ROBERT EARL 276 GEN ED DANCE,DENTON J 200 GEN ED DIRICKSON,RANDY 96 AUXIL
COUNSELL,SHELLY L 63 GEN ED DANCE,QUINN V 200 GEN ED DISANZA,JAMES R 16 GEN ED
COUPER,JOHN L 18 GEN ED DANIELS,CHRISTOPHER K 109 GEN ED DISANZA,NANCY LEGGE 16 GEN ED
COWELL,BENJAMIN ARIC 201 GEN ED DAVIDS,VALERIE SUE 61 AUXIL DIXON,JAMES M 246 GEN ED
COX,KELLY R 112 GEN ED DAVIDS,VALERIE SUE 62 AUXIL DIXON,KAI B 48 C TECH
CRAMER,KENNETH 276 GEN ED DAVIDSON,MELISSA 47 AUXIL DODGE,PAMELA K 202 GEN ED
CRANDALL,ALAN E 9 GEN ED DAVIDSON,SINDY 30 C TECH DODSON,ROBIN A 138 GEN ED
CRANE,ALISON K 138 GEN ED DAVIS,FE A 93 GEN ED DOOLEY,MIKE 98 AUXIL
CRANER,CARY J 119 GEN ED DAVIS,FE A 95 GEN ED DORR,BRUCE J 204 GEN ED
Page 3
FY 2009-2010
EMPLOYEE INDEX
PAGE PAGE PAGE

DORR,BRUCE J 45 AUXIL ERICKSON,LANCE 197 GEN ED FORCE,REX W 1 FAM MED
DOTSON,GRACE 67 AUXIL ERRAMOUSPE,JOHN 107 GEN ED FORD,LAWRENCE C 265 GEN ED
DOUGHTY,ELIZABETH A 102 GEN ED ETLIN,DEBRA J 108 GEN ED FOREST,TONY A 171 GEN ED
DOWNING,MARY E 176 GEN ED EVANS,CHARLES I 276 GEN ED FRANCIS,DEBRA L 46 GEN ED
DOYLE,MICHAEL J 47 AUXIL EVANS,SCOTT E 7 GEN ED FRANCIS,MARCIA 176 GEN ED
DUDGEON,JOHN 48 GEN ED EVILIA,CARYN M 13 GEN ED FRANCIS-JR,CHARLES A 92 GEN ED
DUDGEON,JOHN 168 GEN ED FACER,LUNDY L 269 GEN ED FRANCO,OFELIA G 201 GEN ED
DUNCAN,LAIRD E 256 GEN ED FALEVAI,JUNIOR 300 GEN ED FRANDSEN,EMILY C 251 GEN ED
DUNCAN,SUSAN L 253 GEN ED FANNING,VICKI 1 IMNH FRANTZ,ALAN C 68 GEN ED
DUNCAN,TRAVIS W 214 GEN ED FANNING,VICKI 48 GEN ED FRASER,JAN K 83 GEN ED
DUNZIK-GOUGAR,MARY L 171 GEN ED FANNING,WILLIAM J 49 C TECH FRAZIER,TIMOTHY H 18 GEN ED
DURRANT,DELL K 201 GEN ED FANNING-KRUEGER,MYRNA V 153 GEN ED FREUDENTHAL,JACQUELINE G 86 GEN ED
DURTSCHI,RALPH H. 17 C TECH FANNING-KRUEGER,MYRNA V 31 C TECH FRISCHMANN,PETER J 54 GEN ED
DYE,DEANNA 93 GEN ED FANNING-THORNGREN,TIFFANY I 51 C TECH FROST,JAMES C 159 GEN ED
DYKMAN,LORI GILBERT 33 GEN ED FARNES,MATHEW D 10 GEN ED FUGATE,DONNA L 67 AUXIL
EAKMAN,AARON 95 GEN ED FARRENS,NANCY D 227 GEN ED FUGER,RICK W 35 C TECH
EARLES,RANDY A 36 GEN ED FAULKNER,RYAN 280 GEN ED FUGER,SUSAN W 285 GEN ED
EASTERLY,DEBBIE M 161 GEN ED FAURE,CAROLINE E 69 GEN ED FULLER,RANDA J 102 GEN ED
EBRAHIMPOUR,ARYA 76 GEN ED FEIT,STEPHEN S 102 GEN ED FULLERTON,JAMES 180 GEN ED
EDMUNDS,DIANE 30 C TECH FELT,KAY C 260 GEN ED FULLERTON,JAMES 78 AUXIL
EDWARDS,CAL C 26 C TECH FERNANDEZ,SHARON ANNE 262 GEN ED FULTZ,JESSICA E 9 GEN ED
EDWARDS,PAMELA J 51 C TECH FISCUS,KARLA MARIE 120 GEN ED GABARDI,WAYNE 41 GEN ED
EGAN,ROGER H 227 GEN ED FISHER,MICHAEL J 47 C TECH GABETTAS,LINDA CHRIS 252 GEN ED
EGGER,ALAN G 186 GEN ED FISHER-JR,ROBERT J 33 GEN ED GAINES,RANDY 276 GEN ED
EGGER,ALAN G 279 GEN ED FITCH,BARBARA L 35 C TECH GALINDO,SUSAN E 9 GEN ED
EGLI,LINDA A 173 GEN ED FITZEN,JOHN E 16 C TECH GALLOWAY,ANDREA L 202 GEN ED
ELEY,JOHN G 109 GEN ED FITZPATRICK,JOHN M 69 GEN ED GANSAUGE,TODD 171 GEN ED
ELLIS,BRETT C 276 GEN ED FLEISHMAN,JOSEPH H 37 C TECH GARDNER,BARBARA J 87 AUXIL
ELLIS,KIMBERLEE A 86 GEN ED FLETCHER,JAMES A 227 GEN ED GARIBALDI,JOSEPHINE A 19 GEN ED
ELLIS,MIKLE V 77 GEN ED FLETCHER,MARIA 191 GEN ED GARLAND,KANDIS V 86 GEN ED
ENGEBRETSEN,TERRY O 23 GEN ED FLETCHER,TAMMIE 95 AUXIL GARNER,ELIZABETH Z 273 GEN ED
ENGLAND,LINDA H 36 GEN ED FLINT,DAVID 8 C TECH GARNER,GRAHAM 251 GEN ED
ENOS,MARCELLA F 33 C TECH FLIPSEN JR,PETER 88 GEN ED GARRETT,STEVEN 201 GEN ED
ERICKSON,DAVID 25 C TECH FLOWERS,KAY A 176 GEN ED GARRITSON,CHERYLE DENAIE 195 GEN ED
ERICKSON,KATHRYN 185 GEN ED FOGELQUIST,JAMES 26 GEN ED GAUSS,ANDREW C 272 GEN ED
Page 4
FY 2009-2010
EMPLOYEE INDEX
PAGE PAGE PAGE

GAUTHIER,HOWARD 69 GEN ED GRAZIANO,NANCY 286 GEN ED HAHN,SHEILA J 113 GEN ED
GEE,BRYAN 95 GEN ED GREEN,CRAIG A 195 GEN ED HALE,EDDIE A 276 GEN ED
GELINSKEY,BRIAN 13 GEN ED GREEN,GREGORY G 21 GEN ED HALE,EDDIE A 278 GEN ED
GENERA,ANGELA MARIE 67 AUXIL GREEN,JORDAN C 291 GEN ED HALE,THOMAS F 29 GEN ED
GERBER,DEBRA 65 GEN ED GRIBAS,JOHN SAMUEL 16 GEN ED HALES REYNOLDS,MARY ANNE 83 GEN ED
GERBER,DEBRA 269 GEN ED GRIBAS,JOHN SAMUEL 284 GEN ED HALL,BRADLEY H 242 GEN ED
GERMAIN,NANCY JOYCE 176 GEN ED GRIM,ANDREA 100 GEN ED HALL,BRADLEY H 264 GEN ED
GERMINO,MATTHEW J 9 GEN ED GRIMMETT,DENNIS L 206 GEN ED HALLAQ,THOMAS G 18 GEN ED
GESELL,THOMAS F 37 GEN ED GRISE,MONTE 36 GEN ED HAMLIN JR,LONALEE 42 AUXIL
GIBSON,ALLISON RACHELLE 298 GEN ED GRISE,MONTE 57 AUXIL HAN,JOSEPH K 200 GEN ED
GIFFORD,EMOKE M 97 GEN ED GROESBECK,PAUL D 31 AUXIL HANCOCK,ROBERT F 176 GEN ED
GIFFORD,EMOKE M 99 GEN ED GROOM,JENNIFER A 176 GEN ED HAND,GEORGE W 51 C TECH
GIFFORD,STEVEN J 251 GEN ED GROOM,ROBERT C 263 GEN ED HANDLEN,TESA 21 GEN ED
GILBERT,DONNA B 26 GEN ED GROOME,JAMES R 9 GEN ED HANIN,LEONID G 33 GEN ED
GIOKAS,STACEY D 230 GEN ED GROSS,CHAD 19 GEN ED HANSEN,KEVIN L 119 GEN ED
GIRONELLA,ANN INEZ 33 GEN ED GROSS,JAMIE MARIE 19 GEN ED HANSEN,KRISTIE D 202 GEN ED
GLEED,DIANNA 26 C TECH GRYAZIN,YURIY A 33 GEN ED HANSEN,ROY D 204 GEN ED
GLENN,CHERRI DEVON 42 AUXIL GUERRA,OTILIA C 202 GEN ED HANSON,CHERYL A 200 GEN ED
GLENN,NANCY F 168 GEN ED GULL,CAROLE J 161 GEN ED HARDY,CHERYL LYNN 41 GEN ED
GODDARD,ANDREA F 201 GEN ED GUNTER,BROCK C 47 C TECH HARDY,TERESA J 32 C TECH
GOELTZ,ROBERT C 69 GEN ED GUNTER,KENDALL N 201 GEN ED HARGIS-JR,RICHARD C 276 GEN ED
GOELTZ,ROBERT C 293 GEN ED GUO,RUILING 176 GEN ED HARMON,LYNELL 47 AUXIL
GOELTZ,ROBERT C 301 GEN ED GURYAN,BETH D 88 GEN ED HARRAWOOD,LAURA K 102 GEN ED
GOLD,MATTHEW C 87 AUXIL GUTIERREZ,DORYS 99 GEN ED HARRIS,DAVE B 160 GEN ED
GOLDBECK,PRISCILLA 71 GEN ED GUTIERREZ,DORYS 138 GEN ED HARRIS,JASON 37 GEN ED
GOLIGHTLY,CEJAY D 246 GEN ED GUTIERREZ,RACHEL 67 AUXIL HARRIS,JASON 171 GEN ED
GOMEZ,CONNIE BUTTERFIELD 135 GEN ED HAASE,STACEY DENISE 186 GEN ED HARRIS,MATTHEW T 194 GEN ED
GONZALEZ,ALLISON 192 GEN ED HAASE,STACEY DENISE 265 GEN ED HARRIS,MATTHEW T 197 GEN ED
GONZOL,DARREN 83 GEN ED HACHEY,DAVID M 1 FAM MED HARRIS,MICHAEL B 87 AUXIL
GOODMAN,AMY C 195 GEN ED HACKERT,ANN M 57 GEN ED HART,KENYON P 77 GEN ED
GOODWIN,MICHAL 83 GEN ED HACKWORTH,MARTIN H 37 GEN ED HART,RAY 208 GEN ED
GOSLEE,SUSAN 23 GEN ED HADLEY,JUDY 213 GEN ED HART,RAY 210 GEN ED
GOULD,FREDERICA ANN 107 GEN ED HAEBERLE,JACOB 15 C TECH HARTGRAVES,GINA VEREE 119 GEN ED
GRATZER,DENNIS C 204 GEN ED HAFEN,JULI BLYTHE 192 GEN ED HARWOOD,D BRETT 19 GEN ED
GRAY,CATHERINE J 176 GEN ED HAGLER,CAROLE 192 GEN ED HASENPFLUG JR,THOMAS RICHARD 36 GEN ED
Page 5
FY 2009-2010
EMPLOYEE INDEX
PAGE PAGE PAGE

HASHEM,AREF MOHAMMED 92 AUXIL HILL,RICHARD D 33 GEN ED HUGHES,SCOTT S 267 GEN ED
HASHIM,SYED F 200 GEN ED HILL,WELDON B 21 C TECH HULET,BARRY D 206 GEN ED
HATCH,ODELL R 213 GEN ED HILLEBRANT,JULIE 253 GEN ED HULET,KRISTEN 250 GEN ED
HATZENBUEHLER,LINDA 271 GEN ED HINMAN,SARAH E 29 GEN ED HULET,MARJANNA M 279 GEN ED
HATZENBUEHLER,RONALD 29 GEN ED HOBBS,DAN L 92 GEN ED HUMPHERYS,RANDY R 25 C TECH
HAUSER,ANNA MARIE 86 GEN ED HODGES,KATHLEEN O 86 GEN ED HUMPHREYS,LINDA 88 GEN ED
HAVLICAK,ANN MARIE 71 GEN ED HOEMAN,PETER 31 AUXIL HUNT,ALAN W 173 GEN ED
HAYES,KATHY M 37 C TECH HOFELDT,WAYNE C 87 AUXIL HUNT,ANNE 40 C TECH
HAYES,WILLIAM CHARLES 135 GEN ED HOFFMAN,STEVEN M 276 GEN ED HUNT,CHRISTOPHER 192 GEN ED
HAYS,DONNA GAYLE 11 AUXIL HOFLE,MARY M 78 GEN ED HUNT,DANIEL P 26 GEN ED
HEARN,GESINE K 46 GEN ED HOGAN,REBECCA 298 GEN ED HUNT,TIMOTHY 107 GEN ED
HEBDON,JEANINE A 62 AUXIL HOLLAND,ANDREW W 13 GEN ED HUNTER,ANN SUTTON 46 GEN ED
HECKLER,JOHN F 216 GEN ED HOLM,PHYLLIS KAY 160 GEN ED HUNTER,PATRICIA C 161 GEN ED
HEDEEN,DEBORAH L 269 GEN ED HOLMAN,ROBERT W 13 GEN ED HUNTLY,NANCY J 9 GEN ED
HEFFLINGER,ROGER G 107 GEN ED HOLMER,RICHARD N 48 GEN ED HYTE,DAVID 295 GEN ED
HELFRICH,SARA R 62 GEN ED HOLMES,DARALD 49 C TECH IMEL,DAWN M 276 GEN ED
HELGESON,KEVIN 93 GEN ED HOLMES,GERALD 48 C TECH IMEL,GEORGE R 171 GEN ED
HELLWIG,HAROLD H 23 GEN ED HOLST,JENNIFER E 88 GEN ED INGRAM,SUSAN 13 C TECH
HENGEL,SUSAN M 264 GEN ED HOMAN,PHILIP ANTHONY 176 GEN ED INOUYE,RICHARD S 9 GEN ED
HENGLE-MORRIS,SUSAN 242 GEN ED HONG,JUN LOU 280 GEN ED INOUYE,RICHARD S 169 GEN ED
HENRICKSEN,DEBBIE A 225 GEN ED HOOK,SARAH M 213 GEN ED JACKSON,RODNEY EUGENE 246 GEN ED
HERBST,JENNIFER 67 AUXIL HOOKS,MARY SUSAN 53 GEN ED JACKSON,SANDRA A 35 C TECH
HERRMAN,LEO J 227 GEN ED HOOPER,RICHARD I 46 GEN ED JACKSON,THOMAS TERRY 273 GEN ED
HERTER,NICHOLE RENAE 3 C TECH HOOVER,ROBERT J 55 GEN ED JACOB,MARGARET ELIZABETH 39 C TECH
HERTZ,JOANN F 185 GEN ED HOPSTER,DENISE 230 GEN ED JACOBSEN,RICHARD T 270 GEN ED
HETRICK,BRIAN LEN 89 AUXIL HORROCKS,DIANNE K 160 GEN ED JANSSEN,BRIAN G 297 GEN ED
HEWETT,BEVERLY J 83 GEN ED HORROCKS,KELLI 60 GEN ED JANSSEN,BRIAN G 303 GEN ED
HEYNEMAN,CATHERINE A 107 GEN ED HOWE,ELISABETH G 251 GEN ED JANTZ,PAUL B 62 GEN ED
HIATT,SAM M 208 GEN ED HOWE,ROBERT TIMOTHY 276 GEN ED JARDINE,SPENCER J 176 GEN ED
HIATT,SAM M 210 GEN ED HOWELL,ANNA LEA 135 GEN ED JARDINE,SUSAN KIM 83 GEN ED
HIGGINS,JANET LYNN 176 GEN ED HOWELL,CHRIS B 206 GEN ED JENKINS,PHIL 93 AUXIL
HILL,CYNTHIA D 120 GEN ED HRONEK-BRUSH,CINDY R 135 GEN ED JENKINS,SUSAN J 63 GEN ED
HILL,JEFFREY PATTEN 9 GEN ED HUGHES,DEBRA SUE 67 AUXIL JENNINGS,CAREY D 195 GEN ED
HILL,LINDA CAROL 185 GEN ED HUGHES,MICHELE A 27 GEN ED JENSEN,BILL G 204 GEN ED
HILL,NICOLE R 102 GEN ED HUGHES,PAULINE 201 GEN ED JENSEN,BRIAN 300 GEN ED
Page 6
FY 2009-2010
EMPLOYEE INDEX
PAGE PAGE PAGE

JENSEN,CARLA J 260 GEN ED JOY,ERIN 19 GEN ED KNIGHTON,SANDRA 153 GEN ED
JENSEN,GRETCHEN 267 GEN ED JOYCE,PETER V 89 AUXIL KNUDSON,SARAH 88 GEN ED
JENSEN,LISA D 13 GEN ED JUDKINS,LAURA J 230 GEN ED KNUTSON,BONNIE L 200 GEN ED
JENSEN,PATRICIA 31 C TECH JUE,SANDRA G 107 GEN ED KOLODY,RITA 149 GEN ED
JENSEN,SCOTTIE 265 GEN ED JULL,PAULA W 18 GEN ED KOPLIN,AMY M 63 GEN ED
JENSEN,SHERILYN 202 GEN ED JUSKIE,JOAN E 176 GEN ED KOPP,KALEE 4 AUXIL
JENSEN,STEVE REESE 244 GEN ED KALER,WENDA 67 AUXIL KOURY,REGINA 176 GEN ED
JENSEN-HART,STACI 46 GEN ED KALIPETSIS,COLTON T 114 GEN ED KOVACS,RUDOLPH S 7 GEN ED
JEPSEN,SCOTT JAMES 51 C TECH KALIVAS,JOHN H 13 GEN ED KRAMER,JAMES M 285 GEN ED
JERNIGAN,DARIN JOSEPH 11 C TECH KANGAS,KATHLEEN A 88 GEN ED KRATZ,LAWRENCE J 33 GEN ED
JETT,KATELYN A 63 AUXIL KANTABUTRA,VITIT 75 GEN ED KREHBIEL,LEE 224 GEN ED
JOHNS,MICHAEL W 202 GEN ED KASE,FREDERICK TROY 197 GEN ED KRESS,RANDA L 4 GEN ED
JOHNSON,ALAN G 23 GEN ED KASE,MICHELLE B 242 GEN ED KRILOFF,CATHERINE E 33 GEN ED
JOHNSON,ALLYSON 225 GEN ED KATSILOMETES,BESSIE MARIE 138 GEN ED KRUMWIEDE,DENNIS W 56 GEN ED
JOHNSON,HILARY J 80 AUXIL KAUER,JENNIENE 63 GEN ED KUBIAK,VERNON R 31 C TECH
JOHNSON,MARGARET E 23 GEN ED KEARNS,KAREN E 176 GEN ED KUHLMAN,ERIKA ANN 29 GEN ED
JOHNSON,MARK A 56 GEN ED KEARNS,KENT 176 GEN ED KUHNS,ANGELA 46 GEN ED
JOHNSON,RICHARD A 149 GEN ED KEELEY,ERNEST R 9 GEN ED KUNICKI,CATHERINE MAE 120 GEN ED
JOHNSON,RON L 276 GEN ED KEETER,KARA J 37 GEN ED KUNKLE,SHERI 39 C TECH
JOHNSON,TARA L 86 GEN ED KEILHOLTZ,RICHARD LEE 34 C TECH KUNZE,JAY 171 GEN ED
JOHNSON,TARA LIANA 19 GEN ED KELCHNER,CYNTHIA L 81 GEN ED KUNZLER,BEATRICE JANAE 67 AUXIL
JOHNSON,TIMOTHY MARK 201 GEN ED KELCHNER,SCOT A 9 GEN ED LADD,ELAINE M 107 GEN ED
JOHNSON,TODD 135 GEN ED KELLE,JERILYN 63 GEN ED LAI,JAMES C K 109 GEN ED
JOHNSTON,CAROL JEAN 201 GEN ED KHANG,KENNETH 57 GEN ED LAMBERT,CLAYN D 39 C TECH
JOHNSTON,DONNA L 51 C TECH KIM,DAEKYUNG 18 GEN ED LAME,JACOB L 11 C TECH
JOLLY,JAMES P 56 GEN ED KING,NOREEN 10 GEN ED LAMMERS,TIM P 28 C TECH
JONES,DANIEL WILLIAM 1 FAM MED KISSEL,KIMBERLY IRENE 31 AUXIL LANCE,MICHELLE LEE 185 GEN ED
JONES,ELLEN 155 GEN ED KLAUS,VANESSA M 83 GEN ED LANE,KATHLEEN A 36 GEN ED
JONES,JAY B 213 GEN ED KLEIN,LUCINDA 52 C TECH LANG,PATRICK M 33 GEN ED
JONES,JOHANNA J 187 GEN ED KLEIN,THOMAS P 23 GEN ED LAQUER,H TURNER 33 GEN ED
JONES,JUDY M 88 GEN ED KLEIST,DAVID M 102 GEN ED LARSEN,KAREN N 95 AUXIL
JONES,KRISTEN M 227 GEN ED KLINGLER,DOUGLAS AARON 246 GEN ED LARSEN,PEGGY L 227 GEN ED
JONES,MARLA L 83 GEN ED KLINGLER,STEVEN M 105 GEN ED LARSEN-SIMPSON,JERI LYNN 1 IDEP
JONES,STUART B 204 GEN ED KLUG,BEVERLY J 62 GEN ED LARSON,DEBRA R 33 C TECH
JOSEPH,CRAIG K 183 GEN ED KNAPP,SHAWNEE L 183 GEN ED LARSON,KEVIN T 276 GEN ED
Page 7
FY 2009-2010
EMPLOYEE INDEX
PAGE PAGE PAGE

LARSON,LYLE J 17 C TECH LLOYD,JAMIE LEE 69 AUXIL MADARAS-KELLY,KARL 107 GEN ED
LARSON,STEVE 16 C TECH LLOYD,KATHY LEE 10 GEN ED MADSEN,CARMA 89 GEN ED
LARSON,TERRENCE D 51 C TECH LOCKE,HILLARY H 194 GEN ED MADSEN,JANICE UNDERWOOD 13 GEN ED
LATTIN,ANNETTE K 92 AUXIL LOE,SUSAN LEE 229 GEN ED MAGNUSON,TIMOTHY S 9 GEN ED
LAUER,KATHERINE CHRISTY 186 GEN ED LOEBS,BRUCE D 16 GEN ED MAHAR,JAMES W 76 GEN ED
LAUER,KATHERINE CHRISTY 265 GEN ED LOETHER,CHRISTOPHER P 48 GEN ED MAHL,RONDA 71 GEN ED
LAUNSPACH,SONJA L 23 GEN ED LOFTIN,JONI GREY 88 GEN ED MALKASIAN,MARTHA 88 GEN ED
LAWSON,JONATHAN N 68 GEN ED LOHSE,ERNEST S 1 IMNH MALLICOAT,ADAM 79 GEN ED
LAWYER,STEVEN RANDALL 43 GEN ED LOHSE,ERNEST S 48 GEN ED MALLICOAT,ADAM 171 GEN ED
LEAVITT,GREGORY C 46 GEN ED LONG JR,CLARENCE L 72 AUXIL MANDEVILLE,PAULA S 269 GEN ED
LECORBEILLER,SUZANNE H 120 GEN ED LONG,MARGARET HARVEY 86 GEN ED MANZO,ANITA 201 GEN ED
LEE,EDWARD W 206 GEN ED LONG,SALLY E 262 GEN ED MARIANI,TRACIE 197 GEN ED
LEEUWRIK,LINDA 7 GEN ED LOTT,REX S 107 GEN ED MARKS,PATRICIA M 176 GEN ED
LEHMAN,KATHLEEN A 272 GEN ED LOUIS,GALEN K 99 GEN ED MARLEY,JOSEPH KENNETH 256 GEN ED
LEIBERT,KAREN A 171 GEN ED LOVGREN,NANCY LEE 259 GEN ED MARQUETTE,LOIS M 83 GEN ED
LEMMON,CHERYLE A 102 GEN ED LOWRY,WADE E 9 C TECH MARSH,KEVIN R 29 GEN ED
LEONARD,DAVE M 201 GEN ED LOXTERMAN,JANET L 9 GEN ED MARSH,PATRICIA ANN 201 GEN ED
LEONARD,LYNN 120 GEN ED LUDWIG,KATHRYN 3 C TECH MARSHALL,STACEY 230 GEN ED
LESTER,MICHAEL J 69 GEN ED LUDWIG,RAYLIN L 230 GEN ED MARTIN,ANTHONY 7 GEN ED
LETZRING,TERA D 43 GEN ED LUND DEAN,DIANE KATHERINE 56 GEN ED MARTIN,JAMES R 195 GEN ED
LEUNG,SOLOMON W 76 GEN ED LUNDEEN,RICHARD ALLEN 75 GEN ED MARTIN,LINDA J 51 C TECH
LEVENSON,CARL A 23 GEN ED LUNDQUIST,KELLY S 213 GEN ED MARTIN,ROYCE S 5 GEN ED
LEYSHON,LISA 227 GEN ED LURAS,LESLIE MICHAEL 280 GEN ED MASCHNER,HERBERT D 48 GEN ED
LIDAY,CARA A 107 GEN ED LYBECKER,DONNA L 41 GEN ED MASCHNER,HERBERT D 168 GEN ED
LIKES,VINCE A 246 GEN ED LYDA,CHERYL R 15 C TECH MASON,BARBARA 107 GEN ED
LIN,SHU-YUAN 63 GEN ED LYNCH,SHANNON MARIA 43 GEN ED MASON,FRANK E 119 GEN ED
LINDSAY,PHILLIP J 50 C TECH LYON,BARRY H 201 GEN ED MAURER,BARBARA A 276 GEN ED
LINDSAY,SHANE R 91 AUXIL LYON,SUPE 47 AUXIL MAY,MATTHEW P 167 GEN ED
LINEBERRY,MICHAEL 171 GEN ED LYONS,GERARD G 70 GEN ED MAYDEN,SANDRA D 260 GEN ED
LINK,CATHERINE M 192 GEN ED MA,YONGSHENG 12 GEN ED MAYER,RUSSELL J 227 GEN ED
LINK,PAUL KARL 27 GEN ED MAAG,CURBY G 44 C TECH MAYFIELD,BARBARA L 176 GEN ED
LITTLE,MICHELE R 208 GEN ED MACLACHLAN,WILLIAM B 72 AUXIL MCALEESE,WILLIS J 97 GEN ED
LITTLE,MICHELE R 210 GEN ED MACLERRAN,JOHN S 276 GEN ED MCATEER,DENNIS ARMAND 279 GEN ED
LITTLE,ROSLYN S 42 AUXIL MACLURE,STEVEN G 16 C TECH MCBETH,MARK K 41 GEN ED
LIVINGSTON FRIEDLEY,DIANA 36 GEN ED MACOMB,SUSAN K 135 GEN ED MCBRIDE,BYRON G 46 C TECH
Page 8
FY 2009-2010
EMPLOYEE INDEX
PAGE PAGE PAGE

MCCARTHY,MICHAEL D 83 GEN ED MERLE,ROXANNE L 195 GEN ED MOTTISHAW,ROBERT J 276 GEN ED
MCCULLOCH,KATHLEEN CAMERON 43 GEN ED MERRILL,CLIFTON L 19 C TECH MOULTON,SHANE 68 GEN ED
MCCULLOGH,CORINNE FARWELL 90 AUXIL MEYER,ANDREW JOHN 68 GEN ED MOUSAVINEZHAD,SEYED HOSSEIN 77 GEN ED
MCCURDY,JARED L 202 GEN ED MICHAELSON,EVELYN 232 GEN ED MULLER,MARGENE M 138 GEN ED
MCCURRY,MICHAEL O 27 GEN ED MICKELSEN,WENDY KAY 92 GEN ED MUMME,WAYNE D 67 AUXIL
MCCURRY,SARAH H 26 GEN ED MIKITISH,MICHAEL J 155 GEN ED MUNGER,ANGELA 291 GEN ED
MCELHINNEY,CARL D 21 C TECH MILDER,DOUGLAS J 72 AUXIL MUNSON,EDWIN V 58 GEN ED
MCELPRANG,JOSEPH P 28 C TECH MILES,BYRON S 3 C TECH MURDOCH,DENA L 1 IMNH
MCGAHEY,TASSIE L 192 GEN ED MILLER,APRIL 171 GEN ED MURILLO,LARRY 99 GEN ED
MCGINN,JAMES W 204 GEN ED MILLER,DAVID 36 C TECH MURPHY,GREG 56 GEN ED
MCINELLY,JAMES 201 GEN ED MILLER,DAVID J 230 GEN ED MURPHY,VIRGINIA 83 GEN ED
MCKENZIE,LAURA 192 GEN ED MILLER,DREW 300 GEN ED MYERS,BRENDA LEE 67 AUXIL
MCKNIGHT,LAURA E G 100 GEN ED MILLER,JERRY G 56 AUXIL NAAS,PAUL J 32 C TECH
MCLAIN,JUDI 267 GEN ED MILLER,JERRY G 58 AUXIL NAIDU,DESINENI SUBBARAMAIAH 77 GEN ED
MCLELLAND,DAVID R 204 GEN ED MILLER,MARCIE BOWERS 88 GEN ED NAUMAN,BRENDA S 260 GEN ED
MCMICHAEL,STEPHEN N 202 GEN ED MILLER,MELVIN D 88 GEN ED NEESER,SHANNA L 285 GEN ED
MCMILLIN,JAY 7 AUXIL MILLER,PENNY JO 201 GEN ED NEGILSKI,KRISTIN K 88 GEN ED
MCNABB,MELANIE 201 GEN ED MILLICAN,MELISSA J 31 AUXIL NEGUS,VERLA L 269 GEN ED
MCPHERSON,CATHY LEE 269 GEN ED MINER,LOUCILE E 63 GEN ED NEHR-KANET,SONJA 9 GEN ED
MCQUAIN,BETTY 13 C TECH MITCHELL,DAVID C 213 GEN ED NEHR-KANET,SONJA 12 GEN ED
MCTIGUE,SHERRY ANN 138 GEN ED MITCHELL,SANDRA K 10 GEN ED NEIERS,MELISSA M 27 GEN ED
MEAD,DAVID G 1 IMNH MITCHELL,V LYNETTE 265 GEN ED NEILL,KAREN S 83 GEN ED
MEAD,SARAH GRACE 192 GEN ED MIYASAKO,DANESSA K 183 GEN ED NEILL,MARK W 68 GEN ED
MECHAM,CLAUDIA C 176 GEN ED MLADENKA,CHRISTINE F 83 GEN ED NEILSEN,PHILLIP L 201 GEN ED
MEDEL,ELAINE H 18 GEN ED MOFFITT,JULIE 67 AUXIL NELSON,BRAD R 176 GEN ED
MEDELLIN,LORI A 65 GEN ED MOLINARI,DEANA 83 GEN ED NELSON,SHAWNA SUE 227 GEN ED
MELDRUM,D JEFFREY 9 GEN ED MONTGOMERY,TRACY T 23 GEN ED NESTOR,DORIS R 87 AUXIL
MELTON,JULIE A 88 GEN ED MOORHEAD,RUTH ANNE 126 GEN ED NETTIK,MIA 114 GEN ED
MENDENHALL,KRISTA L 192 GEN ED MOORHEAD,RUTH ANNE 192 GEN ED NEWMAN,JAMES A 41 GEN ED
MENDOZA,ANNIE 192 GEN ED MOOSO,KATHY DIANE 10 C TECH NEWSOME,JACK D 63 GEN ED
MENDOZA,TIFFANY J 135 GEN ED MOOSO,WADE LYONAL 204 GEN ED NEWSOME,JACK D 269 GEN ED
MERCALDO,DAVID J 91 GEN ED MORRIS,LARA M 192 GEN ED NEWSOME,JULIE RENEE 63 GEN ED
MERCOGLIANO,FRANK M 287 GEN ED MORRIS,SUSAN R 135 GEN ED NICKELL,BENJAMIN G 33 GEN ED
MERKLEY,MARGARET A 229 GEN ED MORRISON,KARMA L 268 GEN ED NIELSEN,DAVID W 69 GEN ED
MERLE,ROBERT E 204 GEN ED MOSES,MARY ANN 1 IMNH NIELSEN,DAVID W 294 GEN ED
Page 9
FY 2009-2010
EMPLOYEE INDEX
PAGE PAGE PAGE

NIELSEN,DAVID W 302 GEN ED PARK,CHUNG 36 GEN ED PHIPPS,MICHELLE 195 GEN ED
NILSSON,JUNE E 83 GEN ED PARK,PAMELA 26 GEN ED PICARD,ROBERT R 54 GEN ED
NITSE,PHILIP S. 55 GEN ED PARKER,KEVIN R 58 GEN ED PIERSON,DONALD S 46 GEN ED
NOACK,DAVID L 175 GEN ED PARTLOW LEFEVRE,SARAH TAYLO 16 GEN ED PITCHER,IAN 204 GEN ED
NOLTE,FAITH 33 GEN ED PARTLOW LEFEVRE,SARAH TAYLO 77 AUXIL PLANT,DONNA R 273 GEN ED
NORTH,BECKY LUCILLE 185 GEN ED PATTILLO,ROBIN E 83 GEN ED PLEWA-JR,FRANKLIN J 54 GEN ED
NORTON,RALPH D 161 GEN ED PAULES,SHERLY A 47 AUXIL PONGRATZ,RICHARD W 47 AUXIL
NORTON,RANDY L 17 C TECH PAULSON,DONALD L 194 GEN ED POTTER,RUSSELL T. 4 GEN ED
NORTON,RANDY L 22 C TECH PAYNE,TRACY 33 GEN ED POULSON,JACKIE R 294 GEN ED
NUNN,GERALD D 62 GEN ED PEARCE,JOANNE M 153 GEN ED POULSON,JACKIE R 302 GEN ED
OBRAY,GREG 288 GEN ED PEARCE,JOANNE M 31 C TECH PRAUSE,NICOLE 43 GEN ED
O'BRIEN,BILLY JOE 69 GEN ED PEASE,RONALD D 69 GEN ED PRESCOTT,CAROL J 246 GEN ED
O'BRIEN,BILLY JOE 299 GEN ED PECK,BRAD J 206 GEN ED PRICKETT,FRANK J 20 C TECH
O'CONNOR,SARA K 225 GEN ED PECK,SUZANNE C 128 GEN ED PRISTUPA NONA A 192 GEN ED
O'LEARY-JEPSEN,ERIN M 170 GEN ED PECKHAM,HOLLY F 7 GEN ED PROCHASKA,SHELLY 292 GEN ED
OLIPHANT,CATHERINE M 107 GEN ED PEIN,DEBORAH M 15 C TECH PUNKONEY,LAURA A 83 GEN ED
OLIVA,RAQUEL H 135 GEN ED PEMBERTON,CYNTHIA LEE A 68 GEN ED QUIROZ,BETZI G 83 GEN ED
OLIVER,HEIDI M 83 AUXIL PEMBERTON,CYNTHIA LEE A 134 GEN ED RALPHS,NANCY K 67 AUXIL
OLSEN,JANETTE 97 GEN ED PEMBERTON,CYNTHIA LEE A 273 GEN ED RANKIN,LINDA L 97 GEN ED
OLSON,GARY A 265 GEN ED PENA,SALLY J 63 GEN ED RANKIN,LINDA L 271 GEN ED
OLSON,KRISTINA K. G. 279 GEN ED PEREZ,M ALBA 78 GEN ED RANKIN,ROGER A 60 GEN ED
OLSON-ELLE,DANA LYNN 89 AUXIL PESNELL,KELLY FANNING 83 GEN ED RANKIN,ROGER A 63 GEN ED
OMAR,ENOURI A 13 GEN ED PETERS,GARRETT MICHAEL 36 C TECH RANTALA,SHALEEN H 96 AUXIL
O'NEIL,AMY P 50 C TECH PETERSON,CHARLES R 9 GEN ED RASMUSSEN,ERIN B 43 GEN ED
O'NEILL,SANDRA L 37 GEN ED PETERSON,DAVID L 48 GEN ED RASMUSSEN,ROSS SCOTT 22 C TECH
OSTERMEIER,SHANE E 83 AUXIL PETERSON,KARI ANN 266 GEN ED RAY,BEVERLY B 63 GEN ED
OTTAWAY,THOMAS A 58 GEN ED PETERSON,LLOYD D 63 GEN ED RAYA,GUILLERMO 188 GEN ED
OTTE,JENNIFER A 201 GEN ED PETERSON,PAUL 8 C TECH READ,EMMILY 67 AUXIL
OWENS,JOHN B 29 GEN ED PETERSON,TERI S 56 GEN ED REEDY-MASCHNER,KATHERINE L 48 GEN ED
OWINGS,RANDY 202 GEN ED PETERSON,TERI S 161 GEN ED REGAN,MARSHA M 42 AUXIL
PAARMANN,CARLENE S 86 GEN ED PETERSON,THEODORE W 95 GEN ED REGAN,MARSHA M 45 AUXIL
PACKER,PATRICIA 15 C TECH PETIT,ANGELA 23 GEN ED REIS,PRISCILLA R 54 GEN ED
PAK,JOSHUA JOOSANG 13 GEN ED PEYTON,PAT 69 GEN ED RENN,NANCY L 83 GEN ED
PALMER,BENNETT 33 GEN ED PFAU,JEAN C 9 GEN ED RHOADES,ALBERTA HARMAN 201 GEN ED
PARIS,ELI 87 AUXIL PHELPS,SUZAN 23 GEN ED RHOADS,TEENA J 39 C TECH
Page 10
FY 2009-2010
EMPLOYEE INDEX
PAGE PAGE PAGE

RHODES,RICHARD S 107 GEN ED ROTH,SUSAN ROBBINS 176 GEN ED SCOTT,KAREN WILSON 149 GEN ED
RICH,SANDRA A 242 GEN ED ROWE,GARY 208 GEN ED SCOTT,PATRICIA A 47 AUXIL
RICHARDS,LOWELL W 31 AUXIL ROWE,GARY 210 GEN ED SEBOLD,CHERYL F 176 GEN ED
RICHARDS,LOWELL W 83 AUXIL RUDD,KRISTINE M 120 GEN ED SEBOLEWSKI,SETON 69 GEN ED
RICHARDSON,DONNA L 276 GEN ED RUDEL,BRIAN W 279 GEN ED SEBOLEWSKI,SETON 291 GEN ED
RISINGER,FRED O 109 GEN ED RUGGIERO,PAUL A 271 GEN ED SEIGER,CINDY 93 GEN ED
ROBERTS,LYNN 3 GEN ED RUSKA,RUTH 53 C TECH SEIKEL,JOHN A 88 GEN ED
ROBERTS,MARK W 43 GEN ED RUTH,DOROTHY ANNE 227 GEN ED SEIKEL,PAULA J 194 GEN ED
ROBERTSON,KIM K 47 AUXIL RYAN,CHRISTINE ANN 170 GEN ED SEIPEL,MARGARET ANN 137 GEN ED
ROBERTSON,SUSAN K 81 AUXIL RYDALCH,JEREMY 181 GEN ED SEMENZA,JENNY L 176 GEN ED
ROBINSON,DUSTIN K 185 GEN ED SADID,HABIB 76 GEN ED SENICKA,CYNTHIA 276 GEN ED
ROBINSON,IRENE S 151 GEN ED SAKELARIS,JOSHUA M 183 GEN ED SENNA-KNIGHT,RORY 259 GEN ED
ROBINSON,KELLY ANN 47 AUXIL SALAZAR,MICHAEL E 97 GEN ED SEPULVEDA,KELLI 279 GEN ED
ROBINSON,REBECCA A 229 GEN ED SAMMONS LOHSE,DOROTHY 68 GEN ED SHADDUCK,STEFANIE C 138 GEN ED
RODGERS,DAVID W 27 GEN ED SAMPSON,TERESA A 47 AUXIL SHAPPART,BEVERLY J 268 GEN ED
RODNICK,KENNETH J 9 GEN ED SANGER,MATTHEW N 63 GEN ED SHARP,SYDNEY D 213 GEN ED
RODRIGUEZ,IDA H 267 GEN ED SANTHANAKRISHNAN,MUKUNTHAN 57 GEN ED SHEEHAN,RICHARD S 186 GEN ED
RODRIGUEZ,RENE G 13 GEN ED SATO,CHIKASHI 76 GEN ED SHEETS,MISTY 67 AUXIL
RODRIGUEZ,TINA C 47 AUXIL SAVAGE,BRUCE M 76 GEN ED SHEIN,DEBRA ANNE 279 GEN ED
RODRIQUEZ,JOHN R 216 GEN ED SAVAGE,THERESA L 176 GEN ED SHEMWELL,SUZANNE M 155 GEN ED
ROESSLER,SHANDRA LEIGH 208 GEN ED SCALARONE,GENE M 9 GEN ED SHEPHERD,DON 16 C TECH
ROESSLER,SHANDRA LEIGH 246 GEN ED SCHAFFER,SUSAN 138 GEN ED SHERIDAN,PETER 9 GEN ED
ROESSLER,SHANDRA LEIGH 95 AUXIL SCHERZ,SUSAN DAY 68 GEN ED SHERIFF,SHAWN R 276 GEN ED
ROGERS,KAY A 94 AUXIL SCHMIDT,ROGER PHILLIP 23 GEN ED SHERRARD,ANNETTE 276 GEN ED
ROLAND,DAWN M 200 GEN ED SCHNEIDER,RUTH CAMPBELL 100 GEN ED SHIELDS,MALCOLM S 9 GEN ED
ROMRIELL,MELISSA A 227 GEN ED SCHOEN,MARCO 78 GEN ED SHIPLEY,GARY M 20 C TECH
ROMRIELL,TABITHA 67 AUXIL SCHOONOVER,MELANIE K 86 GEN ED SHROLL,ROB 17 C TECH
RONNEBURG,DEBRA K 51 C TECH SCHOU,SUE BOND 56 GEN ED SHROPSHIRE,SANDRA K 176 GEN ED
ROSE,JEANETTE F 213 GEN ED SCHOW,DIANA CAMPANELLA 160 GEN ED SHROPSHIRE,STEVEN L 37 GEN ED
ROSE,WILLIAM JACKSON 9 GEN ED SCHRODER,NORMAN E 19 GEN ED SHRUM,SHANNON C 176 GEN ED
ROSENTRETER,JEFFREY J 13 GEN ED SCHROEDER,JOHN MICHAEL 106 GEN ED SHUPE,JENNIFER J 192 GEN ED
ROSENTRETER,RENEE 13 GEN ED SCHULTE,ERIKA 36 GEN ED SHUTTERS,LYNN 23 GEN ED
ROSS,CRYSTAL F 74 AUXIL SCHWOPE,LANCE LAWSON 48 C TECH SIEBER,SHARON 26 GEN ED
ROSS,DONALD L 87 AUXIL SCISM,APRIL 36 C TECH SIEVERS,ELISSHA M 201 GEN ED
ROSS,SUSAN IRENE 195 GEN ED SCOTT,EDWARD P 216 GEN ED SIMMONS,DENA H 177 GEN ED
Page 11
FY 2009-2010
EMPLOYEE INDEX
PAGE PAGE PAGE

SIMMONS,ZANE R 201 GEN ED STANTON,WILLIAM N 258 GEN ED TAGGART,VICTORIA 47 AUXIL
SIMPER,MIRIAM 71 GEN ED STAPLETON,ESTHER M 29 C TECH TALBERT,DALE L 28 C TECH
SINGARAJAH,THANA 102 GEN ED STEELE,NANCY ANN 86 GEN ED TALBOT,KIMBERLY K 224 GEN ED
SKEEM,RAYMOND L 201 GEN ED STEINER,JOSEPH F 272 GEN ED TAMAYO-WOJCIK,ANGELICA M 230 GEN ED
SKEEM,TYRELL F 202 GEN ED STEINER,SUSAN H 83 GEN ED TAPANILA,LEIF 27 GEN ED
SKELTON,CASEY LEE 119 GEN ED STEPHENS,TRENT D 1 IDEP TAPPAN,DAN 75 GEN ED
SKIDMORE,JAMES R 23 GEN ED STEUART,MATTHEW 5 AUXIL TARP,HELEN CATHLEEN 26 GEN ED
SLACK,SHANE 17 C TECH STEVENS,JENNIFER D 201 GEN ED TATAR,ERDINCH R 37 GEN ED
SLATOSKY,MATTHEW P 276 GEN ED STEWART,LINDA J 26 GEN ED TAUSCHER,ALICIA D 276 GEN ED
SLATOSKY,MATTHEW P 279 GEN ED STEWART,PETER H 20 C TECH TAUSCHER,MICHAEL E 16 C TECH
SMITH,ANN M 194 GEN ED ST-HILAIRE,SOPHIE 168 GEN ED TAY,SIONG MENG 58 GEN ED
SMITH,DEBRA S 260 GEN ED STOKES,JACKIE 88 GEN ED TAYLOR,ANDREW C 251 GEN ED
SMITH,JASON R 87 AUXIL STOLL,MARY ANN 10 GEN ED TAYLOR,BARBARA D 109 GEN ED
SMITH,KATHERINE ANN 3 GEN ED STOWE,DENNIS C 6 GEN ED TAYLOR,CHRISTOPHER 48 C TECH
SMITH,KENNETH A 268 GEN ED STOWE,DENNIS C 33 GEN ED TAYLOR,LORETTA L 201 GEN ED
SMITH,LINDA S 153 GEN ED STOWE,DENNIS C 267 GEN ED TAYLOR,PATRICK BONNER 201 GEN ED
SMITH,ROSEMARY J 9 GEN ED STRANDLEY,BRIAN 300 GEN ED TAYLOR,VIRGINIA E 202 GEN ED
SMITH,WALLACE WILLIAM 47 C TECH STRANDY,LYNNE Y 202 GEN ED TAYSOM,SHIRLEY LEE 269 GEN ED
SNARR,TERRY L 23 C TECH STRANDY,RICHARD SCOT 201 GEN ED TEEL,CLAYTON D 202 GEN ED
SOLBRIG,RONALD M 47 AUXIL STRANG,DUSTIN D 276 GEN ED TEICHERT,CHAD 69 GEN ED
SORENSEN,DAVID 88 GEN ED STRATTON,WILLIAM EDGAR 56 GEN ED TEICHERT,CHAD 295 GEN ED
SORENSEN,DAVID 271 GEN ED STREET,JEFF 56 GEN ED TELIHA,JAMES K 176 GEN ED
SPALL,MICHAEL 123 GEN ED STRICKLAND,JANE 68 GEN ED TERRY,THOMAS 18 GEN ED
SPARKS,KAREN LYNN 227 GEN ED STROUD,KARLA FRANCES 40 C TECH THACKRAY,GLENN D 27 GEN ED
SPECK,SANDRA KAY 55 GEN ED STUBBS,N KATHRYN 22 C TECH THARP,CATINA L 120 GEN ED
SPENCER,BARBARA E 280 GEN ED STUCKEY,MARK A 201 GEN ED THERP,TINA 260 GEN ED
SPERRY,JASON C 83 AUXIL STUFFLE,ROY EUGENE 77 GEN ED THERP,TINA 269 GEN ED
SPINNER,JERI W 33 C TECH STURZL-FORREST,SUSANNE E 191 GEN ED THOMAS,GLORIA JEAN 68 GEN ED
SPRADLIN,LAREENA D 173 GEN ED STYHL,DEBRA NADINE 39 AUXIL THOMAS,MICHAEL A 9 GEN ED
SQUIRES-JR,WALTER DAVID 62 GEN ED SULLIVAN,DANIEL 138 GEN ED THOMPSON,ANA M 123 GEN ED
STALLSMITH,MICHAEL J 213 GEN ED SWARD,LINDA L 86 GEN ED THOMPSON,CASEY 259 GEN ED
STALNAKER,THERESA M 45 AUXIL SWASSING,MARY J 7 C TECH THOMPSON,DEBORAH L 41 C TECH
STAMM,BETH HUDNALL 81 GEN ED SWASSING,WILLIAM CARL 40 AUXIL THOMPSON,EDNA M 83 AUXIL
STANGER,ROBIN 176 GEN ED SWENSON,SHELLEY 16 GEN ED THOMPSON,KELLY 95 GEN ED
STANGER,ROBIN 178 GEN ED SWETNAM,SUSAN HENDRICKS 23 GEN ED THORNE-FERREL,REBECCA ANN 1 IMNH
Page 12
FY 2009-2010
EMPLOYEE INDEX
PAGE PAGE PAGE

TILLOTSON,CONNIE M 265 GEN ED VAAGE,CHRISTINE R 137 GEN ED WELLARD,NELDA R 93 GEN ED
TIMM,LILLIAN S 224 GEN ED VAHSHOLTZ,JEANNIE 19 C TECH WELLS,DOUGLAS P 173 GEN ED
TIMM,MICHAEL 208 GEN ED VAILAS,ARTHUR C 225 GEN ED WELSH,PETER M 242 GEN ED
TIMM,MICHAEL 210 GEN ED VALERIA,BRANDON 300 GEN ED WESKERNA,ANNA MARIE 200 GEN ED
TINGEY,JEFFREY K 285 GEN ED VAN OSDOL,PENNY LOU 86 GEN ED WESTPHAL,JONATHAN A G 23 GEN ED
TINGEY,KENT M 251 GEN ED VAN TASSELL,KATHY M 197 GEN ED WHEATLEY,KORY V 278 GEN ED
TINGEY,KENT M 260 GEN ED VANDERBROOK,CAROL SUE 120 GEN ED WHEATLEY,KORY V 279 GEN ED
TINKER,LOIS M 63 GEN ED VANVLECK,PAMELA J 176 GEN ED WHEELER,DANA C 138 GEN ED
TISDALE,MARY M 43 GEN ED VASUDEVAN,LAVANYA 58 GEN ED WHEELOCK,MICHAEL T 49 C TECH
TIVIS,LAURA 81 GEN ED VAUGHN,KAREN M 67 AUXIL WHITAKER,CURTIS L 23 GEN ED
TOCHER,NEIL 56 GEN ED VEREEN,LINWOOD G 102 GEN ED WHITAKER,MARY M 88 GEN ED
TOKLE,JOANNE G 56 GEN ED VIK,PETER WRIGHT 43 GEN ED WHITING,MILES L 71 GEN ED
TOKLE,ROBERT J 21 GEN ED VOLK,DENISE D 192 GEN ED WHITWORTH,NICKOLAS J 300 GEN ED
TOLER,MICHAEL 204 GEN ED WABREK,RICHARD M 78 GEN ED WHITWORTH,WESTON 227 GEN ED
TOLMAN,KAREN M 192 GEN ED WADSWORTH,THOMAS G 108 GEN ED WIENCH,WILLIAM L 258 GEN ED
TONEY,DENNIS J 181 GEN ED WAGGONER,TIFFANY L 201 GEN ED WIERSMA,PAUL 95 AUXIL
TORNABENE-ZALAS,JOSEPH P 201 GEN ED WAGNER,CHRISTOPHER R 213 GEN ED WIGGINS,CARLA A 101 GEN ED
TORRES,THERESA D 202 GEN ED WAGNER,LESA 137 GEN ED WILCOX,JOSEPH A 244 GEN ED
TRAHANT,MARGO ELAINE 230 GEN ED WAHL,RUSSELL E 23 GEN ED WILDE,LETA JOY 35 C TECH
TREASURE,WILLIAM D 38 C TECH WAITE,BRYON C 206 GEN ED WILDING,WALLACE MICHAEL 202 GEN ED
TRIMMER,JOANN E 192 GEN ED WALKER,LUCINDA W 272 GEN ED WILLER,JANENE A 88 GEN ED
TRIMMER,KENNETH J 58 GEN ED WALLACE,CATHERINE R 282 GEN ED WILLIAMS,BRIAN G 78 GEN ED
TRUSSEL,RICHARD J 206 GEN ED WALLBER,M JOSARA 88 GEN ED WILLIAMS,CHARLES 9 GEN ED
TRYON,PATTY A 138 GEN ED WALSH,TIM 299 GEN ED WILLIAMS,LAREE 192 GEN ED
TUBBS,TRAVIS C 201 GEN ED WARD,ASHLEY V 1 GEN ED WILLIAMS,SHELBY N 60 AUXIL
TURLEY-AMES,KANDI JO 43 GEN ED WAREING,KATHERYN 195 GEN ED WILLIAMSON,KERRY L 67 AUXIL
TURMES,JAMES L 276 GEN ED WARNOCK,DOUGLAS J 7 GEN ED WILLIS,DUSTIN MERRILL 246 GEN ED
TURNER,EMILY A 88 GEN ED WARREN,GENE 33 C TECH WILSON,CINDY M 109 GEN ED
TURNER,KRISTINA A 23 GEN ED WARREN,MARY T 176 GEN ED WINANS,LARAE 67 AUXIL
TURNER,SCOTT 224 GEN ED WATLINGTON,RAMONA S 180 GEN ED WINDER,PAUL A 227 GEN ED
ULLAND,LISA GOSS 13 GEN ED WEBB,YVONNE J 226 GEN ED WINSTON,JESSICA 23 GEN ED
ULRICH,ALAINA B 45 AUXIL WEBER,KEITH T 163 GEN ED WINSTON,VERN D 9 GEN ED
UNDERWOOD,ANGELINE 16 GEN ED WEENIG,CARL E 202 GEN ED WOERNER,DANIEL H 192 GEN ED
UNDERWOOD,BOBETTE R 227 GEN ED WELKER,DANIEL C 214 GEN ED WOLPER,JAMES S 33 GEN ED
URFER,ALEXANDER G 93 GEN ED WELKER,JOLENE 149 GEN ED WOLTER,BRENT W 23 GEN ED
Page 13
FY 2009-2010
EMPLOYEE INDEX
PAGE PAGE PAGE

WOMACK,WESLEY D 16 C TECH WREN,JOANN J 37 C TECH ZAMBERLIN,JOHN G 69 GEN ED
WONG,MARIA 43 GEN ED WRIGHT,CATHY E 206 GEN ED ZAMBERLIN,JOHN G 300 GEN ED
WOOD,ROBERT M 181 GEN ED WRIGHT,DEREK L 1 FAM MED ZHU,WENXIANG 33 GEN ED
WOODHOUSE,WILLIAM M 1 FAM MED YATES,DONNA M 138 GEN ED ZIELINSKI,ANGELA M 7 GEN ED
WOODWORTH-NEY,LAURA 29 GEN ED YBARGUEN,J JEFFREY 1 IDEP ZIGARS,KATIE 287 GEN ED
WORSHAM,LYNN 23 GEN ED YIZAR-JR,JAMES H 224 GEN ED ZIMMERLY,LAURALEE C 19 GEN ED
WORTH,ALBERT F 204 GEN ED YOUNG,GLENNA S 9 C TECH ZOGHI,MANOOCHEHR 76 GEN ED
WORTHINGTON,WILLIAM ORSON 276 GEN ED YOUNIS,ZIAD H 34 AUXIL ZOLLINGER,JANN B 86 GEN ED
WORTLEY,TROY D 279 GEN ED YOUNIS,ZIAD H 38 AUXIL ZUBER,LORETTA A 176 GEN ED
WOTOWEY,JODI KAY 288 GEN ED YOUNIS,ZIAD H 41 AUXIL
Page 14

ISU FY 2010 Budget - Appropriated &amp; Auxiliary

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ISU FY 2010 Budget - Appropriated &amp; Auxiliary

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Idaho State University

OPERATING BUDGET 2009-2010

Schedule B - Distribution by Activity by Class ----------------------------------------- B-1

Schedule C - Summary of Expenditures by Department by Category ----------- C-1

Budget Detail by Department

I. Detail of State Appropriation

State General Account, Senate Bill # 1207 $65,809,500

HEADCOUNT/ FEE FEE INCOME

Full-Time Registration Fees:

Fall: Tuition 7,620 $1,658.92 $12,650,000

Fall: General Education Fee 18,500 $212.49 $3,941,100

HEADCOUNT/ FEE FEE INCOME

Nonresident - Full-Time 225 4,901.00 1,102,725

TOTAL OTHER FEE INCOME $1,521,609

Charitable Institutions $790,400

TOTAL ENDOWMENT INCOME $2,121,300

NET CARRYFORWARD CHANGE $0

Original Percent Original Percent Change from Percent

One-Time Funding $2,267,000 $2,534,237 $267,237 11.79%

PERSONNEL COSTS OPERATING EXPENDITURES CAPITAL

PERSONNEL COSTS OPERATING EXPENDITURES CAPITAL

PERSONNEL COSTS OPERATING EXPENDITURES CAPITAL

PERSONNEL COSTS OPERATING EXPENDITURES CAPITAL

PERSONNEL COSTS OPERATING EXPENDITURES CAPITAL

PERSONNEL COSTS OPERATING EXPENDITURES CAPITAL

PERSONNEL COSTS OPERATING EXPENDITURES CAPITAL

PERSONNEL COSTS OPERATING EXPENDITURES CAPITAL

ONE-TIME FUNDING $2,534,237 $0

WARD,ASHLEY V 345200 .53 OFFICE SPECIALIST 2 G 09 $11,771.76 *

TOTAL CLASSIFIED FTE .53 TOTAL CLASSIFIED SALARY $11,771.76 **

DEPARTMENT EXPENSE TOTALS

FRINGE BENEFITS $10,852.27

TOTAL EXPENSE BUDGET $26,093.03 ****

DEPARTMENT EXPENSE TOTALS

MATERIALS & SUPPLIES $14,282.00

TOTAL EXPENSE BUDGET $14,282.00 ****

ROBERTS,LYNN 382100 1.00 BUSINESS OFFICER N 12 $65,000.00 *

TOTAL EXEMPT FTE 1.00 TOTAL EXEMPT SALARY $65,000.00 **

SMITH,KATHERINE ANN 301900 1.00 FINANCIAL TECHNICIAN H 12 $33,820.80 *

TOTAL CLASSIFIED FTE 2.00 TOTAL CLASSIFIED SALARY $57,200.00 **

DEPARTMENT EXPENSE TOTALS

FRINGE BENEFITS $50,432.73

TOTAL EXPENSE BUDGET $177,044.73 ****

POTTER,RUSSELL T. 376600 1.00 ASSOCIATE LECTURER N 09 $33,508.80 *

TOTAL EXEMPT FTE 2.00 TOTAL EXEMPT SALARY $64,625.60 **

TOTAL CLASSIFIED FTE .00 TOTAL CLASSIFIED SALARY $.00 **

DEPARTMENT EXPENSE TOTALS

FRINGE BENEFITS $30,194.16

MATERIALS & SUPPLIES $969.00

TOTAL EXPENSE BUDGET $95,788.76 ****

TOTAL EXEMPT FTE .00 TOTAL EXEMPT SALARY $.00 **

MARTIN,ROYCE S 109600 1.00 ELECTRONICS SPECIALIST I 12 $39,499.20 *

TOTAL CLASSIFIED FTE 1.00 TOTAL CLASSIFIED SALARY $39,499.20 **

DEPARTMENT EXPENSE TOTALS

IRREGULAR SALARIES $6,275.00

DEPARTMENTAL EQUIP $1,099.00

TOTAL EXPENSE BUDGET $64,569.88 ****

DIENSTFREY,SHERRI R 350701 .14 PROF & INTERIM ASST DEAN T 12 $12,241.32

TOTAL EXEMPT FTE .31 TOTAL EXEMPT SALARY $1,133,059.08 **

TOTAL CLASSIFIED FTE .00 TOTAL CLASSIFIED SALARY $.00 **

DEPARTMENT EXPENSE TOTALS

FRINGE BENEFITS $236,049.23

DEPARTMENTAL TRAVEL $40,000.00

TOTAL EXPENSE BUDGET $1,419,108.31 ****

ISU FY 2010 Budget - Appropriated & Auxiliary

ISU FY 2010 Budget - Appropriated & Auxiliary

VACANT 900106 .00 NO TITLE FOUND N 09 $12,281.60 *