Budget Book Ending 2019

NORTHWESTERN STATE UNIVERSITY
Natchitoches, Louisiana
OPERATING AND OTHER FUNDS BUDGET
AND
PERSONNEL SCHEDULES
2018-2019
NORTHWESTERN STATE UNIVERSITY
Operating and Other Funds Budget Requests
Fiscal Year Ending June 30, 2019
TABLE OF CONTENTS
Affidavit .................................................................................................................. i
Table of Contents................................................................................................... ii
Organizational Chart ............................................................................................. iv
BOR-1 – Revenue/Expenditures ............................................................................ 1
BOR-2 – Financing Other than State Funds .......................................................... 2
BOR-3 – Revenue Sources ................................................................................... 3
BOR-3A Other Revenue ........................................................................................ 5
BOR-4 – Functional Costs Summary ..................................................................... 6
BOR-4a – Functional Costs Detail ....................................................................... 11
BOR-5 – Scholarships & Fee Exemptions ........................................................... 99
BOR-6 – Professional Services.......................................................................... 101
BOR-7 – Report on Special Funds..................................................................... 102
BOR-8 – Auxiliary Enterprise Operations........................................................... 103
BOR-10 – Summary Request for Budgeted Positions ....................................... 106
Reconcilation of BOR-1 & BOR-10 .................................................................... 107
BOR-12 – Automobiles, Trucks, Boats & Airplanes ........................................... 108
BOR-13 – Cost Recovery .................................................................................. 110
BOR-15 – Programs Substituting State Funds for Federal ................................ 114
BOR-ATH-1- Revenues ..................................................................................... 115
BOR-ATH-2 – Expenditures ............................................................................... 118
BOR-ATH-3 – Employees .................................................................................. 121
ULS-5 – Promotions in Rank ............................................................................. 123
ULS-6 – Recommended for Tenure ................................................................... 124
ULS-7 - Summer 2018 Undergraduate Mandatory Attendance Fees ............... 125
Fall 2018 Undergraduate Mandatory Attendance Fees ........................ 126
Spring 2019 Undergraduate Mandatory Attendance Fees ................... 127
ULS-8 - Summer 2018 Graduate Mandatory Attendance Fees ......................... 128
Fall 2018 Graduate Mandatory Attendance Fees ................................. 129
ii
Spring 2019 Graduate Mandatory Attendance Fees ............................ 130
ULS-9 - Room and Board Charges………………………………………………….131
J-1 – Salaries of Non-Classified Positions Operating Fund:
Instruction ............................................................................................. 132
Public Service ....................................................................................... 146
Academic Support ................................................................................ 147
Student Services .................................................................................. 151
Institutional Support .............................................................................. 155
Operations & Maintenance of Plant ...................................................... 159
J-2 – Salaries of Classified Employees Operating Fund:

Instruction ............................................................................................. 161
Academic Support ................................................................................ 164
Student Services .................................................................................. 166
Institutional Support .............................................................................. 168
Operations & Maintenance of Plant ...................................................... 171
J-1 – Salaries of Non-Classified Positions – System Revenue Fund ................. 174

J-2 – Salaries of Classified Positions – System Revenue Fund ......................... 176
J-1 – Salaries of Non-Classified Positions – Recreation Complex Fund ............ 178
J-1 – Salaries of Non-Classified Positions – Std. Self Assessed Fees Fund ..... 179
J-1 – Salaries of Non-Classified Positions – WRAC Fund ................................. 180
J-2 – Salaries of Classified Positions – WRAC Fund ......................................... 181
J-1 – Salaries of Non-Classified Positions – Athletic Fund ................................ 182
J-2 – Salaries of Classified Positions – Athletic Fund ........................................ 185
J-1 – Salaries of Non-Classified Positions –Restricted Fund ............................. 186
J-2 – Salaries of Classified Positions – Restricted Fund .................................... 192
J-1 – Salaries of Non-Classified Positions – Endowment Fund ......................... 194
J-1 – Salaries of Non-Classified Positions – Grants and Contracts Fund .......... 195
J-2 – Salaries of Classified Positions – Grants and Contracts Fund .................. 201
iii
Organizational Chart
2018-2019
Louisiana
Board of Regents
University of Louisiana System

Board of Supervisors
PRESIDENT
Dr. Chris Maggio
Executive Director
Internal Auditor Chief Information Officer Institutional Effectiveness
Dawn Eubanks Athletic Council & Human Resources
Ron Wright Interim Institutional
Veronica Biscoe Institutional Effectiveness Human Resources
Research
Frank Hall Cecil Knotts
Dawn Mitchell
Interim Provost & Executive Vice President

Vice President for Academic Affairs & Interim VP for the VP for Technology, Vice President for for University & VP for Business Affairs
Dean, Graduate School Student Experience Innovation, & Econ. Dev. External Affairs Business Affairs & Controller
Dr. Vickie Gentry Frances Conine Dr. Darlene Williams Jerry Pierce Dr. Marcus Jones Carl Jones
Interim University Student Affairs, Electronic & Asst. VP of External Physical Plant
Council of CenLa General Accounting
Registrar Dean of Students Continuing Affairs for University Dale Wohletz
Academic Deans Jason Parks Rita Graves
Amanda Drummer-Wells Frances Conine Education Advancement
William D. Owens
Dean, College of Sponsored Cashiering & Student
University Libraries Student Discipline Leesville/Fort Polk Capital Outlay
Arts & Sciences Programs Accounting
Abbie Landry Traci Norris Martha Koury Intercollegiate Athletics Gil Gilson
Dr. Greg Handel Carla Howell Daphne Sampité
Greg Burke
Academic Support & Dean, Gallaspy College of SBDC Caddo-Bossier University Police Accounting, Reporting,
Auxiliary Services University Recruiting Community Relations
Education & Human Dev. Dana Cawthon Partnerships & & Budgets
Jennifer Kelly Jana Lucky WRAC Jon Caliste
& Dean, Graduate School Military Outreach Cathy Trichel
Suzette Hadden Patric DuBois
Dr. Kim McAlister
University Police
Financial Aid Operations Purchasing
Dean, College of Nursing Lauren Jackson NSU @ Marksville Informational Services Craig Vercher Dale Martin
& School of Allied Health Samantha Grant Leah Jackson
Dr. Dana Clawson
Admissions University Plant Services User Support
Andrea Maley & Environmental Health Kim Durr
Dean, College of Marketing & Branding & Safety
Business & Technology Cole Gentry Julie Powell
Dr. Margaret Kilcoyne
NSU TV
David Antilley
NSU Recreational
Complex revised 7-16-18
William Ackel
iv
Board of Regents Institution: Northwestern State University
Form BOR-1
Revenue/Expenditure Data
Revenue/Expenditure Actual Budgeted Budgeted Over/(Under) %
Budgeted
2017-2018 2017-2018 2018-2019 2017-18 Change
Revenues By Source:
State Funds:
General Fund Direct $19,797,594 $19,797,594 $20,194,770 $397,176 2.01%
Statutory Dedicated: $1,338,119 $1,338,119 $1,300,807 ($37,312) (2.79%)
Support Education in Louisiana First (SELF) $1,338,119 $1,338,119 $1,300,807 ($37,312) (2.79%)
Other
Total State Funds $21,135,713 $21,135,713 $21,495,577 $359,864 1.70%
Interagency Transfers $74,923 $74,923 $74,923 $0 0.00%
Self Generated Funds $59,650,311 $60,051,127 $57,551,127 ($2,500,000) (4.16%)
Total Revenues $80,860,947 $81,261,763 $79,121,627 ($2,140,136) (2.63%)
Expenditures by Function:
Instruction $36,825,654 $37,226,490 $34,648,759 ($2,577,731) (6.92%)
Research $209,136 $209,136 $209,136 $0 0.00%
Public Service $198,111 $198,111 $72,262 ($125,849) (63.52%)
Academic Support** $6,140,808 $6,140,808 $6,484,507 $343,699 5.60%
Student Services $5,364,538 $5,364,538 $6,066,030 $701,492 13.08%
Institutional Services $10,193,417 $10,193,417 $10,067,982 ($125,435) (1.23%)
Scholarships/Fellowships $9,773,099 $9,773,099 $10,614,218 $841,119 8.61%
Plant Operations/Maintenance $8,022,387 $8,022,387 $6,766,810 ($1,255,577) (15.65%)
Total E&G Expenditures $76,727,150 $77,127,986 $74,929,704 ($2,198,282) (2.85%)
Transfers out of agency $145,262 $145,262 $163,613 $18,351 12.63%
Athletics $3,869,699 $3,869,699 $4,014,806 $145,107 3.75%
Other $118,836 $118,816 $13,504 ($105,312) (88.63%)
Total Expenditures $80,860,947 $81,261,763 $79,121,627 ($2,140,136) (2.63%)
Expenditures by Object:
Salaries $38,742,895 $38,742,895 $37,508,748 ($1,234,147) (3.19%)
Other Compensation $723,745 $723,745 $705,873 ($17,872) (2.47%)
Related Benefits $16,447,862 $16,447,862 $16,952,791 $504,929 3.07%
Total Personal Services $55,914,502 $55,914,502 $55,167,412 ($747,090) (1.34%)
Travel $384,771 $384,771 $404,391 $19,620 5.10%
Operating Services $6,952,275 $7,152,693 $6,695,205 ($457,488) (6.40%)
Supplies $1,109,540 $1,309,958 $539,113 ($770,845) (58.85%)
Total Operating Expenses $8,446,586 $8,847,422 $7,638,709 ($1,208,713) (13.66%)
Professional Services $533,423 $533,423 $504,650 ($28,773) (5.39%)
Other Charges $14,090,502 $14,090,502 $15,050,036 $959,534 6.81%
Interagency Transfers $118,836 $118,816 $13,504 ($105,312) (88.63%)
Total Other Charges $14,742,761 $14,742,741 $15,568,190 $825,449 5.60%
General Acquisitions $1,015,905 $1,015,905 $42,200 ($973,705) (95.85%)
Library Acquisitions $391,839 $391,839 $416,163 $24,324 6.21%
Major Repairs $349,354 $349,354 $288,953 ($60,401) (17.29%)
Total Acquisitions and Major Repairs $1,757,098 $1,757,098 $747,316 ($1,009,782) (57.47%)
Unallotted $0 $0 $0 $0 0.00%
Total Expenditures $80,860,947 $81,261,763 $79,121,627 ($2,140,136) (2.63%)
* This column should reflect the last approved BA-7 in FY 17-18

**Library costs are included in the function of academic support and are detailed on the BOR-4A.
1
Form BOR-2
Financing Other Than State Funds Appropriations
Source: ACUTAL BUDGETED BUDGETED OVER /UNDER
2017-2018 2017-2018 2018-2019 2017-2018
Interagency Transfers:
Medicaid $0 $0 $0 $0
Uncompensated Care $0 $0 $0 $0
Hospital Contracts $0 $0 $0 $0
Lab School $0 $0 $0 $0
Other Total $74,923 $74,923 $74,923 $0
Total Other Interagency Transfers $74,923 $74,923 $74,923 $0
Non-Recurring Self-Generated Carry Forward $0 $0 $0 $0
Self-Generated Funds:
Student Fees:
General Registration Fees $54,567,906 $54,968,742 $52,256,837 ($2,711,905)
Non-Resident Fees $538,823 $538,823 $545,567 $6,744
Academic Excellence Fee $2,130,356 $2,130,356 $2,185,089 $54,733
Operational Fee $1,102,968 $1,102,968 $1,131,048 $28,080
Academic Enhancement Fee $0 $0 $0 $0
Building Use Fee $0 $0 $0 $0
Building Use Fee - Act 426 $0 $0 $0 $0
Student Services Fee $0 $0 $0 $0
Technology Fee $0 $0 $0 $0
Energy Surcharge $0 $0 $0 $0
University Self-Assessed Fees $473,424 $473,424 $481,931 $8,507
Student Self-Assessed Fees $0 $0 $0 $0
All Other Mandated Fees $212,973 $212,973 $224,250 $11,277
All Other Student Fees $0 $0 $0 $0
Total Student Fees: $59,026,450 $59,427,286 $56,824,722 ($2,602,564)
Hospital - Commercial/Self-Pay $0 $0 $0 $0
Sales and Services of Educational Activities $16,951 $16,951 $16,801 ($150)
State Grants and Contracts $0 $0 $0 $0
Organized Activities Related to Instruction $0 $0 $0 $0
Athletics Other than Student Fees $0 $0 $0 $0
Other Self-Generated Funds $606,910 $606,890 $709,604 $102,714
Total Self-Generated Funds $59,650,311 $60,051,127 $57,551,127 ($2,500,000)
Federal Funds:
Federal Program Admin. $0 $0 $0 $0
Medicare $0 $0 $0 $0
Grants:
Pell $0 $0 $0 $0
Other $0 $0 $0 $0
Total Federal Funds $0 $0 $0 $0
Interim Emergency Board $0 $0 $0 $0
Total Revenues Other Than State Funds Appropriations $59,725,234 $60,126,050 $57,626,050 ($2,500,000)
* This column should reflect the last approved BA-7 in FY 17-18
2
Form BOR-3
Revenue Sources - Unrestricted & Restricted
BUDGETED 2017-2018 BUDGETED 2018-2019
% OF % OF % OF % OF % OF % OF
Source: UNRESTRICTED TOTAL RESTRICTED TOTAL TOTAL TOTAL UNRESTRICTED TOTAL RESTRICTED TOTAL TOTAL TOTAL
State Funds:
General Fund Direct $19,797,594 100.00% $0 0.00% $19,797,594 14.68% $20,194,770 100.00% $0 0.00% $20,194,770 16.41%
Statutory Dedicated $1,338,119 100.00% $0 0.00% $1,338,119 0.99% $1,300,807 100.00% $0 0.00% $1,300,807 1.06%
Support Education in Louisiana First (SELF) $1,338,119 100.00% $0 0.00% $1,338,119 0.99% $1,300,807 100.00% $0 0.00% $1,300,807 1.06%
Total State Funds $21,135,713 100.00% $0 0.00% $21,135,713 15.67% $21,495,577 100.00% $0 0.00% $21,495,577 17.47%
Other Total $74,923 100.00% $0 0.00% $74,923 0.06% $74,923 100.00% $0 0.00% $74,923 0.06%
Total Other Interagency Transfers $74,923 100.00% $0 0.00% $74,923 0.06% $74,923 100.00% $0 0.00% $74,923 0.06%
Student Fees:
General Registration Fees: $54,968,742 100.00% $0 0.00% $54,968,742 40.75% $52,256,837 100.00% $0 0.00% $52,256,837 42.47%
Non-Resident Fees: $538,823 100.00% $0 0.00% $538,823 0.40% $545,567 100.00% $0 0.00% $545,567 0.44%
Academic Excellence Fee: $2,130,356 100.00% $0 0.00% $2,130,356 1.58% $2,185,089 100.00% $0 0.00% $2,185,089 1.78%
Operational Fee: $1,102,968 100.00% $0 0.00% $1,102,968 0.82% $1,131,048 100.00% $0 0.00% $1,131,048 0.92%
Student Athletic Fees $0 0.00% $2,136,907 100.00% $2,136,907 100.00% $0 0.00% $2,180,410 100.00% $2,180,410 100.00%
Other Total $686,397 7.07% $9,027,433 92.93% $9,713,830 7.20% $706,181 7.25% $9,036,004 92.75% $9,742,185 7.92%
Total Student Fees: $59,427,286 84.18% $11,164,340 15.82% $70,591,626 52.33% $56,824,722 83.52% $11,216,414 16.48% $68,041,136 55.29%
Sales and Services of Educational Activities $16,951 1.60% $1,042,152 98.40% $1,059,103 0.79% $16,801 1.56% $1,060,781 98.44% $1,077,582 0.88%
State Grants and Contracts $0 0.00% $4,459,059 100.00% $4,459,059 3.31% $0 0.00% $2,182,473 100.00% $2,182,473 1.77%
Athletics Other than Student Fees $0 0.00% $2,431,847 100.00% $2,431,847 1.80% $0 0.00% $2,214,482 100.00% $2,214,482 1.80%
Auxiliaries (Excluding Athletics) $0 0.00% $7,639,285 100.00% $7,639,285 5.66% $0 0.00% $7,534,443 100.00% $7,534,443 6.12%
Endowment Income $0 0.00% $500,000 100.00% $500,000 0.37% $0 0.00% $0 0.00% $0 0.00%
Gifts, Grants, and Contracts $0 0.00% $764,580 100.00% $764,580 0.57% $0 0.00% $647,647 100.00% $647,647 0.53%
Other Self-Generated Funds $606,910 10.49% $5,178,675 89.51% $5,785,585 4.29% $709,604 16.87% $3,497,913 83.13% $4,207,517 3.42%
Total Self-Generated Funds $60,051,147 64.41% $33,179,938 35.59% $93,231,085 69.12% $57,551,127 66.99% $28,354,153 33.01% $85,905,280 69.81%
Federal Funds:
Grants:
Pell $0 0.00% $18,767,677 100.00% $18,767,677 13.91% $0 0.00% $14,174,828 100.00% $14,174,828 11.52%
Other $0 0.00% $1,675,512 100.00% $1,675,512 1.24% $0 0.00% $1,404,416 100.00% $1,404,416 1.14%
Total Federal Funds $0 0.00% $20,443,189 100.00% $20,443,189 15.16% $0 0.00% $15,579,244 100.00% $15,579,244 12.66%
Interim Emergency Board $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00%
Total Revenues $81,261,783 60.25% $53,623,127 39.75% $134,884,910 100.00% $79,121,627 64.30% $43,933,397 35.70% $123,055,024 100.00%
The reported amount of unrestricted revenue should equal the total revenue amounts reported on Form BOR-1 for the appropriate year.
3
Form BOR-3
ACTUAL 2017-2018 BUDGETED 2018-2019
% OF % OF % OF % OF % OF % OF
Source: UNRESTRICTED TOTAL RESTRICTED TOTAL TOTAL TOTAL UNRESTRICTED TOTAL RESTRICTED TOTAL TOTAL TOTAL
State Funds:
General Fund Direct $19,797,594 100.00% $0 0.00% $19,797,594 14.70% $20,194,770 100.00% $0 0.00% $20,194,770 16.41%
Statutory Dedicated $1,338,119 100.00% $0 0.00% $1,338,119 100.00% $1,300,807 100.00% $0 0.00% $1,300,807 100.00%
Support Education in Louisiana First (SELF) $1,338,119 100.00% $0 0.00% $1,338,119 0.99% $1,300,807 100.00% $0 0.00% $1,300,807 1.06%
Total State Funds $21,135,713 100.00% $0 0.00% $21,135,713 15.70% $21,495,577 100.00% $0 0.00% $21,495,577 17.47%
Other Total $74,923 100.00% $0 0.00% $74,923 0.06% $74,923 100.00% $0 0.00% $74,923 0.06%
Total Other Interagency Transfers $74,923 100.00% $0 0.00% $74,923 0.06% $74,923 100.00% $0 0.00% $74,923 0.06%
Non-Recurring Self-Generated Carry Forward $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00%
Student Fees:
General Registration Fees: $54,567,906 100.00% $0 0.00% $54,567,906 40.52% $52,256,837 100.00% $0 0.00% $52,256,837 42.47%
Non-Resident Fees: $538,823 100.00% $0 0.00% $538,823 0.40% $545,567 100.00% $0 0.00% $545,567 0.44%
Academic Excellence Fee: $2,130,356 100.00% $0 0.00% $2,130,356 1.58% $2,185,089 100.00% $0 0.00% $2,185,089 1.78%
Operational Fee: $1,102,968 100.00% $0 0.00% $1,102,968 0.82% $1,131,048 100.00% $0 0.00% $1,131,048 0.92%
Student Athletic Fees $0 0.00% $2,136,150 100.00% $2,136,150 100.00% $0 0.00% $2,180,410 100.00% $2,180,410 100.00%
Other Total $686,397 7.07% $9,027,433 1278.35% $9,713,830 7.21% $706,181 7.25% $9,036,004 92.75% $9,742,185 7.92%
Total Student Fees: $59,026,450 84.10% $11,163,583 19.65% $70,190,033 52.12% $56,824,722 83.52% $11,216,414 16.48% $68,041,136 55.29%
Sales and Services of Educational Activities $16,951 1.60% $1,042,152 6202.92% $1,059,103 0.79% $16,801 1.56% $1,060,781 98.44% $1,077,582 0.88%
State Grants and Contracts $0 0.00% $4,459,059 100.00% $4,459,059 3.31% $0 0.00% $2,182,473 100.00% $2,182,473 1.77%
Athletics Other than Student Fees $0 0.00% $2,608,636 100.00% $2,608,636 1.94% $0 0.00% $2,214,482 100.00% $2,214,482 1.80%
Auxiliaries (Excluding Athletics) $0 0.00% $7,639,285 100.00% $7,639,285 5.67% $0 0.00% $7,534,443 100.00% $7,534,443 6.12%
Endowment Income $0 0.00% $500,000 100.00% $500,000 0.37% $0 0.00% $0 0.00% $0 0.00%
Gifts, Grants, and Contracts $0 0.00% $764,580 100.00% $764,580 0.57% $0 0.00% $647,647 100.00% $647,647 0.53%
Other Self-Generated Funds $606,910 10.49% $5,178,675 729.80% $5,785,585 4.30% $709,604 16.87% $3,497,913 83.13% $4,207,517 3.42%
Total Self-Generated Funds $59,650,311 64.14% $33,355,970 57.96% $93,006,281 69.07% $57,551,127 66.99% $28,354,153 33.01% $85,905,280 69.81%
Federal Funds:
Grants:
Pell $0 0.00% $18,767,677 100.00% $18,767,677 13.94% $0 0.00% $14,174,828 100.00% $14,174,828 11.52%
Other $0 0.00% $1,675,512 100.00% $1,675,512 1.24% $0 0.00% $1,404,416 100.00% $1,404,416 1.14%
Total Federal Funds $0 0.00% $20,443,189 100.00% $20,443,189 15.18% $0 0.00% $15,579,244 100.00% $15,579,244 12.66%
Interim Emergency Board $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00% $0 0.00%
Total Revenues $80,860,947 60.05% $53,799,159 39.95% $134,660,106 100.00% $79,121,627 64.30% $43,933,397 35.70% $123,055,024 100.00%
The reported amount of unrestricted revenue should equal the total revenue amounts reported on Form BOR-1 for the appropriate year.
The 2017-2018 column show report "Actual" should be shown in the final submission.
4
Form BOR-3A Other Revenue Detail
ACTUAL 2017-2018 BUDGETED 2017-2018 BUDGETED 2018-2019
Source: UNRESTRICTED RESTRICTED UNRESTRICTED RESTRICTED UNRESTRICTED RESTRICTED
Student Fees:
Academic Enhancement Fee $0 $591,781 $0 $591,781 $0 $592,000
Building Use Fee $0 $236,713 $0 $236,713 $0 $236,800
Building Use Fee - Act 426 $0 $856,674 $0 $856,674 $0 $857,000
Student Services Fee $0 $0 $0 $0 $0 $0
Technology Fee $0 $1,242,510 $0 $1,242,510 $0 $1,243,000
Energy Surcharge $0 $747,540 $0 $747,540 $0 $748,390
University Self-Assessed Fees $473,424 $0 $473,424 $0 $481,931 $0
Student Self-Assessed Fees $0 $1,597,275 $0 $1,597,275 $0 $1,592,395
Student Athletic Fees $0 $2,136,150 $0 $2,136,907 $0 $2,180,410
All Other Student Fees (List)
1. Freshman Connection $160,009 $160,009 $170,000
2. Lab Fee $1,476,680 $1,476,680 $1,477,299
3. Electronic Course Fee $1,944,171 $1,944,171 $1,945,000
4. Vehicle Registration Fee $174,080 $174,080 $174,120
5. Student Records Fee $355,068 $355,068 $361,988
6. Assessment Test Fee $118,356 $118,356 $119,943
7. Application Fee $152,157 $152,157 $162,755
8. Revalidation Fee $560 $560 $420
9. Testing Fee $46,756 $46,756 $46,775
10. Credit Exam Fee $13,500 $13,500 $14,300
Total All Other Student Fees $686,397 $3,754,940 $686,397 $3,754,940 $706,181 $3,766,419
Total Other Student Fees $1,159,821 $11,163,583 $1,159,821 $11,164,340 $1,188,112 $11,216,414
Other Self-Generated Funds

1, Scholarship Donations/Awards $2,189,337 $2,189,337 $2,037,500
2. Non SCH Activity (Camps, Clinics, etc.) $1,416,438 $1,416,438 $1,191,761
3. Interest $17,176 $17,176 $17,172
4. Indirect Costs $170,192 $170,192 $150,000
5. Insurance Recovery $122,370 $122,370
6. Other Fines, Penalties, Services $20,929 $20,929 $92,810
7. Lease Income $137,832 $137,832
8. BPCC @ NSU $59,743 $59,743
9. Miscellaneous Income $1,044,658 $1,044,658 $8,670
10. Copy Services $51,264 $51,264 $58,243
11. Post Office Box Rent $64,994 $64,994 $64,887
12. Rent & Use of Property $41,162 $41,162 $115,564
13. Vending Machine Commission $32,313 $32,313 $31,749
14. Utilities Recovered $9,721 $9,721 $12,929
15. Telephone Recovered $364 $364 $2,720
16. Salary/Related Benefits Recovered $23,751 $23,751 $34,177
17. Post Office Contract $15,000 $15,000 $15,000
18. Interest Earned $119,792 $119,792 $163,508
19. Indirect Cost Recovered Federal $30,249 $30,249 $22,300
20. Library Fines $3,945 $3,945 $4,333
21. Parking Fines $32,470 $32,470 $31,830
22. Returned Check Charge Revenue $2,975 $2,975 $3,185
23. Late Registration Fee $49,620 $49,620 $49,800
24. BPCC @ NSU Revenue $11,000 $11,000 $11,050
25. Miscellaneous Income $118,290 $118,270 $88,329
Total Other Self-Generated Funds $606,910 $5,178,675 $606,890 $5,178,675 $709,604 $3,497,913
Federal Funds:
Grants:
Other
1. NCPTT - P16AC01436 $285,349 $285,349
2. NCPTT - P17AC01289 $17,008 $17,008 $560,710
3. NCPTT - P17AC01508 $26,349 $26,349
4. NCPTT - P17AC01041 $130,741 $130,741
5. CRNHA Folk Festival $2,000 $2,000
6. Crossroad Region $11,847 $11,847
7. NPS Delta Culture $15,350 $15,350
8. Student Support Services Natchitoches $345,021 $345,021 $277,089
9. Student Support Services Shreveport $27,598 $27,598 $47,740
10. Suicide Prevention $106,036 $106,036
11. All of Us Research $5,000 $5,000
12. NEA Folk Festival $9,251 $9,251
13. Gulf Coast Addiction $19,583 $19,583
14. College Work Study $228,183 $228,183 $239,336
15. America Reads $25,737 $25,737 $20,185
16. Job Location & Development $30,100 $30,100 $28,835
17. SEOG $255,021 $255,021 $230,521
18. Teach $135,338 $135,338
Total Other Federal Grants $0 $1,675,512 $0 $1,675,512 $0 $1,404,416
5
Board of Regents
Form BOR-4 Institution: Northwestern State University
Summary of Functional Costs
Function: Instruction Actual Budgeted Budgeted 2018-19 +/-

2017-18 2017-18 2018-19 2017-18
Salaries $25,436,408 $25,436,408 $23,555,911 ($1,880,497)
Other Compensation $172,667 $172,667 $194,982 $22,315
Related Benefits $9,734,429 $9,734,429 $9,537,323 ($197,106)
Total Personal Services $35,343,504 $35,343,504 $33,288,216 ($2,055,288)
Travel $111,900 $111,900 $74,300 ($37,600)
Operating Services $992,450 $1,192,868 $1,159,539 ($33,329)
Supplies $262,263 $462,681 $54,743 ($407,938)
Total Operating Expenses $1,366,613 $1,767,449 $1,288,582 ($478,867)
Professional Services $34,500 $34,500 $41,350 $6,850
Other Charges $20,452 $20,452 $29,611 $9,159
Debt Services $0 $0 $0 $0
Interagency Tranfers $0 $0 $0 $0
Total Other Charges $54,952 $54,952 $70,961 $16,009
General Acquisitions $60,585 $60,585 $1,000 ($59,585)
Library Acquisitions $0 $0 $0 $0
Major Repairs $0 $0 $0 $0
Total Acquisitions and Major Repairs $60,585 $60,585 $1,000 ($59,585)
Unallotted $0 $0 $0 $0
Function Total $36,825,654 $37,226,490 $34,648,759 ($2,577,731)
Function: Research Actual Budgeted Budgeted 2018-19 +/-

2017-18 2017-18 2018-19 2017-18
Salaries $0 $0 $0 $0
Other Compensation $0 $0 $0 $0
Related Benefits $0 $0 $0 $0
Total Personal Services $0 $0 $0 $0
Travel $0 $0 $0 $0
Operating Services $209,136 $209,136 $209,136 $0
Supplies $0 $0 $0 $0
Total Operating Expenses $209,136 $209,136 $209,136 $0
Professional Services $0 $0 $0 $0
Other Charges $0 $0 $0 $0
Total Other Charges $0 $0 $0 $0
General Acquisitions $0 $0 $0 $0
Total Acquisitions and Major Repairs $0 $0 $0 $0
Function Total $209,136 $209,136 $209,136 $0
Function: Public Service Actual Budgeted Budgeted 2018-19 +/-

2017-18 2017-18 2018-19 2017-18
Salaries $101,277 $101,277 $32,867 ($68,410)
Other Compensation $19,533 $19,533 $5,155 ($14,378)
Related Benefits $56,563 $56,563 $15,233 ($41,330)
Total Personal Services $177,373 $177,373 $53,255 ($124,118)
Travel $28 $28 $0 ($28)
Operating Services $19,825 $19,825 $18,757 ($1,068)
Supplies $885 $885 $250 ($635)
Total Operating Expenses $20,738 $20,738 $19,007 ($1,731)
Function Total $198,111 $198,111 $72,262 ($125,849)
6
Board of Regents
Function: Academic Support Actual Budgeted Budgeted 2018-19 +/-

Includes Libraries 2017-18 2017-18 2018-19 2017-18
Salaries $3,132,456 $3,132,456 $3,312,926 $180,470
Related Benefits $1,468,755 $1,468,755 $1,600,834 $132,079
Total Personal Services $4,735,162 $4,735,162 $5,050,866 $315,704
Travel $49,078 $49,078 $44,313 ($4,765)
Operating Services $850,461 $850,461 $847,124 ($3,337)
Supplies $66,915 $66,915 $58,289 ($8,626)
Professional Services $4,450 $4,450 $67,752 $63,302
Other Charges $30,064 $30,064 $0 ($30,064)
General Acquisitions $12,839 $12,839 $0 ($12,839)
Library Acquisitions $391,839 $391,839 $416,163 $24,324
Total Acquisitions and Major Repairs $404,678 $404,678 $416,163 $11,485
Function Total $6,140,808 $6,140,808 $6,484,507 $343,699
Function: Student Services Actual Budgeted Budgeted 2018-19 +/-

2017-18 2017-18 2018-19 2017-18
Salaries $2,536,820 $2,536,820 $2,905,219 $368,399
Travel $113,437 $113,437 $155,078 $41,641
Operating Services $1,259,342 $1,259,342 $1,308,622 $49,280
Supplies $116,972 $116,972 $95,329 ($21,643)
Total Operating Expenses $1,489,751 $1,489,751 $1,559,029 $69,278
Professional Services $2,700 $2,700 $2,600 ($100)
Other Charges $1,278 $1,278 $1,000 ($278)
Total Other Charges $3,978 $3,978 $3,600 ($378)
Function Total $5,364,538 $5,364,538 $6,066,030 $701,492
Function: Institutional Support Actual Budgeted Budgeted 2018-19 +/-

2017-18 2017-18 2018-19 2017-18
Salaries $5,632,734 $5,632,734 $5,833,397 $200,663
Travel $93,046 $93,046 $127,300 $34,254
Operating Services ($18,015) ($18,015) $31,542 $49,557
Supplies $279,696 $279,696 $173,465 ($106,231)
Professional Services $394,327 $394,327 $387,948 ($6,379)
Other Charges $203,765 $203,765 $226,788 $23,023
Major Repairs $3,728 $3,728 $0 ($3,728)
Function Total $10,193,417 $10,193,417 $10,067,982 ($125,435)
7
Board of Regents
Function: Scholarships Actual Budgeted Budgeted 2018-19 +/-

And Fellowships 2017-18 2017-18 2018-19 2017-18
Travel $0 $0 $0 $0
Operating Services $0 $0 $0 $0
Total Operating Expenses $0 $0 $0 $0
Other Charges $9,773,099 $9,773,099 $10,614,218 $841,119
Total Other Charges $9,773,099 $9,773,099 $10,614,218 $841,119
Function Total $9,773,099 $9,773,099 $10,614,218 $841,119
Function: Operation Actual Budgeted Budgeted 2018-19 +/-

And Maintenance 2017-18 2017-18 2018-19 2017-18
Salaries $1,903,200 $1,903,200 $1,868,428 ($34,772)
Travel $17,282 $17,282 $3,400 ($13,882)
Operating Services $3,639,076 $3,639,076 $3,120,485 ($518,591)
Supplies $382,809 $382,809 $157,037 ($225,772)
Total Operating Expenses $4,039,167 $4,039,167 $3,280,922 ($758,245)
Other Charges $46,883 $46,883 $0 ($46,883)
Total Other Charges $144,329 $144,329 $5,000 ($139,329)
General Acquisitions $365,681 $365,681 $0 ($365,681)
Major Repairs $345,626 $345,626 $288,953 ($56,673)
Function Total $8,022,387 $8,022,387 $6,766,810 ($1,255,577)
Total E&G Expenditures Actual Budgeted Budgeted 2018-19 +/-

2017-18 2017-18 2018-19 2017-18
Salaries $38,742,895 $38,742,895 $37,508,748 ($1,234,147)
Total Personal Services $55,914,502 $55,914,502 $55,167,412 ($747,090)
Travel $384,771 $384,771 $404,391 $19,620
Supplies $1,109,540 $1,309,958 $539,113 ($770,845)
Total Operating Expenses $8,446,586 $8,847,422 $7,638,709 ($1,208,713)
Other Charges $10,075,541 $10,075,541 $10,871,617 $796,076
General Acquisitions $1,015,905 $1,015,905 $42,200 ($973,705)
Major Repairs $349,354 $349,354 $288,953 ($60,401)
Total Acquisitions and Major Repairs $1,757,098 $1,757,098 $747,316 ($1,009,782)
Function Total $76,727,150 $77,127,986 $74,929,704 ($2,198,282)
8
Board of Regents
Hospitals Actual Budgeted Budgeted 2018-19 +/-

2017-18 2017-18 2018-19 2017-18
Travel $0 $0 $0 $0
Function Total $0 $0 $0 $0
Transfers Actual Budgeted Budgeted 2018-19 +/-

2017-18 2017-18 2018-19 2017-18
Travel $0 $0 $0 $0
Other Charges $145,262 $145,262 $163,613 $18,351
Function Total $145,262 $145,262 $163,613 $18,351
Athletics Actual Budgeted Budgeted 2018-19 +/-

2017-18 2017-18 2018-19 2017-18
Travel $0 $0 $0 $0
Other Charges $3,869,699 $3,869,699 $4,014,806 $145,107
Function Total $3,869,699 $3,869,699 $4,014,806 $145,107
9
Board of Regents
Other Actual Budgeted Budgeted 2018-19 +/-

2017-18 2017-18 2018-19 2017-18
Travel $0 $0 $0 $0
Interagency Tranfers $118,836 $118,816 $13,504 ($105,312)
Total Other Charges $118,836 $118,816 $13,504 ($105,312)
Function Total $118,836 $118,816 $13,504 ($105,312)
Total Expenditures Actual Budgeted Budgeted 2018-19 +/-

2017-18 2017-18 2018-19 2017-18
Salaries $38,742,895 $38,742,895 $37,508,748 ($1,234,147)
Total Personal Services $55,914,502 $55,914,502 $55,167,412 ($747,090)
Travel $384,771 $384,771 $404,391 $19,620
Supplies $1,109,540 $1,309,958 $539,113 ($770,845)
Total Operating Expenses $8,446,586 $8,847,422 $7,638,709 ($1,208,713)
Other Charges $14,090,502 $14,090,502 $15,050,036 $959,534
Interagency Tranfers $118,836 $118,816 $13,504 ($105,312)
General Acquisitions $1,015,905 $1,015,905 $42,200 ($973,705)
Major Repairs $349,354 $349,354 $288,953 ($60,401)
Total Acquisitions and Major Repairs $1,757,098 $1,757,098 $747,316 ($1,009,782)
Total $80,860,947 $81,261,763 $79,121,627 ($2,140,136)
Total must equal BOR-1.
10
FORM BOR-4A NORTHWESTERN STATE UNIVERSITY
OPERATING FUND
DETAIL OF DEPARTMENTAL COSTS
ACTUAL BUDGETED REQUESTED OVER / UNDER
DEPARTMENT 2017-18 2017 - 18 2018-19 2017-18
PUBLIC SERVICE
TELEPHONES (1 - 03992)
OPERATING EXPENSES
OPERATING SVCS 831 831 588 -243
TOTAL OPERATING EXPENSES 831 831 588 -243
TOTAL SUPPORT COST 831 831 588 -243
TOTAL EXPENDITURES 83 1 831 588 -243
WORKER'S COMPENSATION (1-03998)
OPERATING EXPENSES
OPERATING SVCS 386 386 3 87 +1
TOTAL OPERATING EXPENSES 386 386 387 +1
TOTAL SUPPORT COST 386 386 3 87 +1
TOTAL EXPENDITURES 386 386 387 +1
TOTAL PUBLIC SERVICE

PERSONAL SERVICES
REGULAR SALARIES 101,277 101,277 32,867 - 68,410
OTHER COMPENSATION 19,533 19,533 5,155 - 14,378
RELATED BENEFITS 56,563 56,563 15,233 - 41,330
TOTAL PERSONAL SERVICES 177,373 177,373 53,255 -124,118
OPERATING EXPENSES
TRAVEL 28 28 0 - 28
OPERATING SVCS 1 9,825 19,825 18,757 - 1 ,068
SUPPLIES 885 885 250 -635
TOTAL OPERATING EXPENSES 20,738 20,738 19,007 - 1,731
TOTAL SUPPORT COST 20,738 20,738 19,007 -1,731
TOTAL EXPENDITURES 198,111 1 98,111 72,262 - 125,849
35
BOARD OF REGENTS
FORM BOR-4A INSTITUTION: NORTHWESTERN STATE UNIVERSITY
DETAIL OF DEPARTMENT COSTS BY FUNCTION
FUNCTION/DEPARTMENT ACTUAL BUDGETED REQUESTED OVER/UNDER
2017-18 2017-18 2018-19 2017-18
MANDATORY TRANSFERS
INTERAGENCY TRANSFER (1-09500)

OTHER CHARGES 42,319 42,319 42,319 0
TOTAL SUPPORT COST 42,319 42,319 42,319 0
TOTAL INTERAGENCY TRANSFER (1-09500) 42,319 42,319 42,319 0
MATCHING OTHER (1-09800)

OTHER CHARGES 17,770 17,770 50,276 32,506
TOTAL SUPPORT COST 17,770 17,770 50,276 32,506
TOTAL MATCHING OTHER (1-09800) 17,770 17,770 50,276 32,506
SEOG MATCHING (1-09675)

OTHER CHARGES 85,173 85,173 71,018 -14,155
TOTAL SEOG MATCHING (1-09675) 85,173 85,173 71,018 -14,155
TRANSFER - RESTRICTED (1-09750)

OTHER CHARGES 118,836 118,816 13,504 -105,312
TOTAL TRANSFER - RESTRICTED (1-09750) 118,836 118,816 13,504 -105,312
TOTAL MANDATORY TRANSFERS

OTHER CHARGES 264,098 264,078 177,117 -86,961
TOTAL FUNCTION 264,098 264,078 177,117 -86,961
96
BOARD OF REGENTS
2017-18 2017-18 2018-19 2017-18
NONMANDATORY TRANSFERS
TRANSFERS - ATHLETICS (1-10172)

OTHER CHARGES 3,840,590 3,840,590 3,993,982 153,392
TOTAL SUPPORT COST 3,840,590 3,840,590 3,993,982 153,392
TOTAL TRANSFERS - ATHLETICS (1-10172) 3,840,590 3,840,590 3,993,982 153,392
TRANSFERS - TITLE IX (1-10173)

OTHER CHARGES 250,000 250,000 250,000 0
TOTAL SUPPORT COST 250,000 250,000 250,000 0
TOTAL TRANSFERS - TITLE IX (1-10173) 250,000 250,000 250,000 0
TOTAL NONMANDATORY TRANSFERS

OTHER CHARGES 4,090,590 4,090,590 4,243,982 153,392
TOTAL SUPPORT COST 4,090,590 4,090,590 4,243,982 153,392
TOTAL FUNCTION 4,090,590 4,090,590 4,243,982 153,392
97
BOARD OF REGENTS
2017-18 2017-18 2018-19 2017-18
NSU GRAND TOTALS

PERSONAL SERVICES
REGULAR SALARIES 38,742,895 38,742,895 37,508,748 -1,234,147
OTHER COMPENSATION 723,745 723,745 705,873 -17,872
RELATED BENEFITS 16,447,862 16,447,862 16,952,791 504,929
TOTAL PERSONAL SERVICES 55,914,502 55,914,502 55,167,412 -747,090
OPERATING EXPENSES
TRAVEL 384,771 384,771 404,391 19,620
OPERATING SVCS 6,731,384 6,931,802 6,466,029 -465,773
SUPPLIES 1,109,540 1,309,958 539,113 -770,845
TOTAL OPERATING EXPENSES 8,225,695 8,626,531 7,409,533 -1,216,998
PROFESSIONAL SVCS 533,423 533,423 504,650 -28,773
OTHER CHARGES 14,430,229 14,430,209 15,292,716 862,507
CAPITAL OUTLAY 1,757,098 1,757,098 747,316 -1,009,782
TOTAL SUPPORT COST 24,946,445 25,347,261 23,954,215 -1,393,046
GRAND TOTAL 80,860,947 81,261,763 79,121,627 -2,140,136
98
Form BOR-5
Schedule of Unrestricted Scholarships & Fee Exemptions
Number Avg. Value Actual Number Awarded Avg. Value Budgeted
Awarded Per Year 2017-18 In-State Out of State Per Year 2018-19
Type of Scholarships
Academic
Athletic
Band 366 $2,380 $871,126 216 150 $2,049 $750,000
Foreign language
High School
Honors 1004 $968.44 $972,316 924 80 $1,178 $1,182,830
LASIP
LPB Stipend
Music 232 $2,298 $533,240 124 108 $2,047 $475,000
Presidental Grant
Presidental Education Opportunity
Freshman Award/Academic Excellence 389 $2,241 $871,661 360 29 $2,671 $1,039,019
Freshman Achievement Scholarship
Rally
ROTC 13 $5,947 $77,306 11 2 $6,538 $85,000
SEOG Matching
SGA
SSIG Matching
Summer Orientation
University
Total Other Scholarships
(List Other Scholarships - Use continuation sheet if necessary). 2660 $1,432 $3,809,792 2,476 178 $2,151 $4,314,414
Total Scholarships 4664 $1,530 $7,135,441 4,111 547 $1,682 $7,846,263
Type of Fee Exemptions

Legislatively Established Tuition & Fee Exemptions
Children of Deceased/Disabled Police, Deputy Sheriffs, Adult Probation/Parole Officers 4(17:1681.1) $10,976 $43,904 4 0 $0 $0
Children of Deceased/Disabled Firefighters (17:1682.1) 0
Children of Deceased/Disabled Sanitation Workers (17:1683.1)
Children of Deceased/Disabled Teachers and School Employees (17:1684)
Children of Deceased/Disabled Correctional Officers (17:1685.1)
Senior Citizens (17:1807) 77 $1,400 $135,397 68 9 $1,400 $174,642
Louisiana National Guard (29:36.1) 81 $3,007 $243,591 81 0 $3,005 $243,423
Hardship Waivers (17:3351) 179 $600 $107,700 179 0 $600 $151,586
Others (List - Use continuation sheet if necessary.) 157 $5,364 $842,114 132 25 $5,463 $857,761
Other Tuition & Fee Exemptions
Faculty/Staff 114 $2,674 $304,878 108 6 $2,557 $291,478
Faculty Dependents 100 $4,166 $416,558 99 1 $4,396 $439,621
Others (List - Use continuation sheet if necessary.) 81 $2,326 $188,404 74 7 $657.00 $145,767
Non-Resident Tuition and Fee Exemptions
Academic $0 $0 0 0 $0 $0
Graduate Assistantships/Fellowships 27 $5,394 $216,215 0 27 $5,394 $215,766
Other (List - Use continuation sheet if necessary.) 17 $5,394 $138,897 0 17 $5,394 $247,911
Total Fee Exemptions 837 $3,151 $2,637,658 745 92 $2,349 $2,767,955
Total Scholarships and Fee Exemptions 5501 $1,777 $9,773,099 4,856 639 $1,930 $10,614,218
99
FORM BOR-5 - OTHER LIST
SCHEDULE OF UNRESTRICTED SCHOLARSHIPS INSTITUTION: NORTHWESTERN STATE UNIVERSITY
& FEE EXEMPTIONS
NUMBER AVG. VALUE ACTUAL NUMBER AWARDED AVG. VALUE BUDGETED

AWARDED PER YEAR 2017-2018 IN-STATE OUT STATE PER YEAR 2018-2019
TYPE OF SCHOLARSHIPS
OTHER: LIST
PRESIDENTIAL AMBASSADORS 29 $2,500.00 $6,750 27 2 $2,500 $10,000
PRESIDENTIAL LEADERSHIP 85 $600.00 $42,475 79 6 $600 $43,200
PRESIDENTIAL SCHOLAR AWARD 238 $1,600.00 $665,520 225 13 $1,600 $765,850
LPB STIPEND 0 $0 $0 0 0 $0 $0
SEOG MATCHING 0 $0 $0 0 0 $0 $0
SSIG MATCHING 0 $0 $0 0 0 $0 $0
SUMMER ORIENTATION 0 $0 $0 0 0 $0 $0
TOPS 0 $0 $0 0 0 $0 $0
UNIVERSITY 0 $0 $0 0 0 $0 $0
DANCE LINE 18 $1,000 $41,150 17 1 $1,000 $43,000
LSC RESEARCH 26 $100 $3,250 24 2 $100 $4,000
LSC SCHOLARSHIP 66 $3,000 $190,500 65 1 $3,000 $228,550
NASA-JOVE 49 $100 $40,000 46 3 $100 $32,000
NSU AWARD 479 $600 $315,005 399 80 $600 $361,626
ORIENTATION LEADER SCHOLARSHIP 25 $200 $12,050 22 3 $200 $15,000
OUTSTANDING STUDENT AWARD 531 $850 $883,765 494 37 $850 $1,033,843
PAGEANT AWARD 4 $2,500 $4,000 3 1 $2,500 $11,000
POM-PON LINE 27 $1,000 $29,700 21 0 $1,000 $31,000
TERRY CAZALAS AWARD 4 $100 $800 4 0 $100 $800
CAPA Art 13 $1,000 $38,287 10 3 $1,000 $25,000
THEATRE 121 $1,000 $204,300 104 17 $1,000 $205,000
VALEDICTORIAN/SALUATATORIAN 203 $600 $139,710 198 5 $600 $117,748
WILLIAM FOIANI AWARD 1 $200 $200 1 0 $200 $800
YELL LEADER 18 $1,000 $17,975 16 2 $1,000 $25,000
NSU OPPORTUNITY 720 $1,400 $1,170,605 718 2 $1,400 $1,330,997
ALL ACADEMIC SCHOLARSHIP 0 $0 $0 0 0 $0 $0
LCTCS EXCELLENCE SCHOLARSHIP 0 $0 $0 0 0 $0 $20,000
TRANSFER EXCELLENCE SCHOLARSHIP 3 $0 $3,750 3 0 $0 $10,000
NSU ACHIEVEMENT 0 $0 $0 0 0 $0 $0
TOTAL "OTHER" SCHOLARSHIPS 2660 $1,432 $3,809,792 2,476 178 $2,151 $4,314,414
TYPE OF FEE EXEMPTION

LEGISLATIVE MANDATE FEE EXEMPTIONS TOTAL
For Our Future 2 $1,704 $3,408 2 0 $0 $0
LACTEP 0 $0 $0 0 0 $0 $0
SEX EQUITY 45 $4,641 $208,834 20 25 $5,956 $268,006
VETERANS AFFAIRS 112 $5,624 $629,872 112 0 $5,266 $589,755
TOTAL LEGISLATIVE OTHER 157 $5,364 $842,114 132 25 $5,463 $857,761
OTHER TUITION & FEE EXEMPTION

NSU COOP HIGH SCHOOL 0 $0 $0 0 0 $0 $0
FORT POLK 0 $0 $0 0 0 $300 $5,860
BARKSDALE AFB EXEMPTION 0 $0 $0 0 0 $0 $0
NSU COOPERATIVE PROGRAM 2 $505 $1,010 2 0 $505 $225
NSU IT COOPERATIVE PROGRAM 0 $0 $0 0 0 $0 0
POLICE OFFICER EXEMPTION 56 $826 $46,250 51 5 $746 $41,750
CODOFIL 0 $0 $0 0 0 $0 $0
BOR FEE 1 $1,276 $1,276 0 1 $1,273 $4,566
LASIP 0 $0 $0 0 0 $0 $0
SGA OFFICERS 4 $2,590 $22,020 3 1 $2,590 $21,056
CLTCC Exemption 0 $0 $0 0 0 $0 $0
Cordell Hull 0 $0 $0 0 0 $0 $2,883
TOPS Exemption 0 $0 $0 0 0 $0 $0
VOTECH Exemption 0 $0 $0 0 0 $0 $0
Faculty Staff Spouse 18 $3,889 $69,993 18 0 $3,857 $69,427
GENERAL SUPPORT 0 $0 $47,855 0 0 $0 $0
TOTAL OTHER TUITION AND FEE 81 $2,326 $188,404 74 7 $657 $145,767
NON-RESIDENT OTHER
OOS PERFORMANCE 0 $0 $0 0 0 $0 $0
OOS TEXAS 17 $5,394 $138,897 0 17 $5,394 $247,911
TOTAL NON-RESIDENT OTHER 17 $5,394 $138,897 0 17 $5,394 $247,911
100
Board of Regents
Schedule of Professional Services
Actual Budgeted Budgeted
DESCRIPITION 2017-18 2017-18 2018-19
Accounting & Auditing $141,707 $141,707 $141,708
Mangement Consulting $0 $0 $0
Engineering & Architectural $70,771 $70,771 $0
Legal $35,895 $35,895 $30,540
Medical & Dental $210,075 $210,075 $210,000
Veterinary $0 $0 $0
Professional Travel $0 $0 $0
Information Technology $0 $0 $0
Other Professional Services $74,975 $74,975 $122,402
Total Professional Services $533,423 $533,423 $504,650
101
Board of Regents
Report on Special Funds
I. Building Use Fees or Fees Used Specifically for Estimated Revenues

Educational and General Capital Purposes:
Fund Balance 6/30/17 $234,608
Revenues in FY 2017-18 $240,541
Total Revenues Available for FY 2017-18 $475,149
Less Funds Expended in FY 2017-18 0
Projected Revenue Available for FY 2018-19 $237,600
Less Previous Commitments $179,382
Estimated Amount Available for FY 2018-19 Projects & Operations $533,367
Name & Brief Description of Anticipated Projects Estimated Cost

1. Recurring $139,869
2. Non-Recurring $39,513
3.
4.
5.
Use Continuation Sheet if Necessary.
II. Parking Fees & Revenues: Estimated Revenues
Fund Balance 6/30/17 $35,479

Revenues in FY 2017-18 $174,299
Total Revenues Available for FY 2017-18 $209,778
Less Funds Expended in FY 2017-18 $209,778
Estimated Amount Available for FY 2018-19 Projects & Operations 0

3.
4.
5.
III. Student Technology Fees - ACT 1450 of 1997: Estimated Revenues
Fund Balance 6/30/17 $881,456

Revenues in FY 2017-18 $1,263,088
Total Revenues Available for FY 2017-18 $2,144,544
Projected Revenue Available for FY 2018-19 $1,254,523
Estimated Amount Available for FY 2018-19 Projects & Operations $1,876,967

1.
2.
3.
4.
5.
IV. Surplus Funds - RS 17:3386 Estimated Revenues
Fund Balance 6/30/17

Revenues in FY 2017-18
Total Revenues Available for FY 2017-18 0
Less Funds Expended in FY 2017-18
Projected Revenue Available for FY 2018-19
Less Previous Commitments
Estimated Amount Available for FY 2018-19 Projects & Operations 0

1.
2.
3.
4.
5.
V. Building Use Fee - Act 426 of 2013 Regular Session Estimated Revenues
Fund Balance 6/30/17 $225,832

Revenues in FY 2017-18 $869,267
Total Revenues Available for FY 2017-18 $1,095,099
Less Previous Commitments $1,309,075
Estimated Amount Available for FY 2018-19 Projects & Operations $419,268

3.
4.
5.
102
Board of Regents
Auxiliary Enterprise Operations
Student Housing Student Housing Total Contractual Total Contractual
Cafeterias Cafeterias Facility Facility Bookstore Bookstore Services Services
Actual Budgeted Actual Budgeted Actual Budgeted Actual Budgeted
2017-18 2018-19 2017-18 2018-19 2017-18 2018-19 2017-18 2018-19
Revenues 684,541 625,000 1,000 1,000 374,398 310,000 1,059,939 936,000
Expenditures
Salaries 122,357 120,362 58,905 60,446 181,262 180,808
Other Compensation 3,969 3,500 14,420 9,000 18,389 12,500
Related Benefits 64,008 69,835 32,087 32,979 96,095 102,814
Total Personal Services 190,334 193,697 0 0 105,412 102,425 295,746 296,122
Travel 104 5,000 149 200 253 5,200
Operating Services 127,224 135,021 31,712 1,000 36,669 51,981 195,605 188,002
Supplies 20,619 24,200 826 1,030 21,445 25,230
Merchandise for Resale 0 0
Professional Services 2,640 6,000 0 2,640 6,000 5,280 12,000
Other Charges 0 0
Capital Outlay 1,770 0 1,770 0
Debt Service 0 0
Interagency Transfers 0 0
Total Expenditures 342,691 363,918 31,712 1,000 145,696 161,636 520,099 526,554
Revenues in Excess of Expenditures 341,850 261,082 -30,712 0 228,702 148,364 539,840 409,446
103
Board of Regents
Student Student Student Student Health Health Student Student
Housing Housing Center Center Services Services Svcs Admin Svcs Admin
Actual Budgeted Actual Budgeted Actual Budgeted Actual Budgeted
2017-18 2018-19 2017-18 2018-19 2017-18 2018-19 2017-18 2018-19
Revenues 1,332,055 1,200,690 803,459 770,500 886,606 860,000 1,289,371 1,547,453
Expenditures
Salaries 338,653 359,306 233,228 247,407 379,667 438,602 232,736 271,138
Related Benefits 159,157 197,542 117,014 131,564 158,400 174,092 113,017 149,117
Total Personal Services 497,810 556,848 395,227 418,971 550,100 624,194 360,929 433,255
Travel 1,558 2,000 1,781 3,000
Operating Services 348,745 258,611 208,884 239,791 53,170 67,309 381,536 358,345
Supplies 1,621 72,696 25,600 12,834 11,950 68,137 82,000
Merchandise for Resale
Professional Services 62,775 20,000 5,150 5,200 32,130 49,000
Other Charges 335,568 518,000
Capital Outlay 28,988 11,139
Debt Service
Interagency Transfers
Total Expenditures 939,939 835,459 683,515 691,562 661,154 755,453 1,146,170 1,391,600
Revenues in Excess of Expenditures 392,116 365,231 119,944 78,938 225,452 104,547 143,201 155,853
104
Board of Regents
Grand Grand
Rec Complex Rec Complex WRAC WRAC Total Total
Actual Budgeted Actual Budgeted Actual Budgeted
2017-18 2018-19 2017-18 2018-19 2017-18 2018-19
Revenues 716,941 697,300 1,550,914 1,522,500 7,639,285 7,534,443
Expenditures
Salaries 193,298 198,885 305,658 393,242 1,864,502 2,089,388
Related Benefits 84,133 80,470 121,426 156,010 849,242 991,609
Total Personal Services 360,967 349,855 525,339 652,352 2,986,118 3,331,597
Travel 8,556 10,000 12,148 20,200
Operating Services 186,583 151,680 227,096 227,202 1,601,619 1,490,940
Supplies 110,227 120,100 50,176 24,300 337,136 289,180
Merchandise for Resale 0
Professional Services 3,000 3,000 108,335 89,200
Other Charges 21,013 20,300 356,581 538,300
Capital Outlay 10,000 51,897 0
Debt Service 448,660 445,550 448,660 445,550
Total Expenditures 670,777 624,635 1,280,840 1,379,704 5,902,494 6,204,967
Revenues in Excess of Expenditures 46,164 72,665 270,074 142,796 1,736,791 1,329,476
NOTE: Use continuation sheet if necessary to report the Other entities comprising auxiliary operations.
105
Form BOR-10
Summary Request for Budgeted Positions
Rank Type Position Count FTE Operating Budget Salary Operating Budget Benefits All Other Salary All Other Benefits
FULL-TIME
Professor 63 63.00 5,165,477 1,910,475
Associate Professor 73 73.00 5,225,685 1,995,898 143,438 48,503
Assistant Professor 151 151.00 7,962,788 3,212,330 846,378 348,441
Instructor 68 68.00 2,624,575 1,007,520 697,382 278,259
Librarian (w/o Faculty Rank)
Teaching Associate
Research Associate
Library Associate 5 5.00 200,227 85,954
Lecturer
Graduate Assistants
Adjunct Faculty
Other Unclassified 257 257.00 7,518,336 3,169,439 4,911,433 1,954,011
Classified Employees 165 165.00 4,498,085 2,415,664 917,786 533,338
Technical College Instructor
Technical College Administrator
Technical College Other Professional
Subtotal Full-Time Positions 782 782.00 33,195,173 13,797,280 7,516,417 3,162,552
Full-Time Funded Vacant Positions 65 65.00 2,141,336 1,170,303 880,234 489,695
Pay Plan Reserves Total
Total Full Time Funded Positions 847 847.00 35,336,509 14,967,583 8,396,651 3,652,247
PART - TIME
Professor
Associate Professor 1 0.50 35,229 9,493
Assistant Professor 1 0.75 40,825 11,001
Instructor 2 1.25 19,180 5,648 48,000 24,177
Librarian (w/o Faculty Rank)
Teaching Associate
Research Associate
Library Associate
Lecturer
Graduate Assistants 1,148,595
Adjunct Faculty
Other Unclassified 9 5.62 77,166 22,724 160,442 57,200
Classified Employees 3 1.20 27,164 2,077 37,987 2,903
Technical College Instructor
Technical College Administrator
Technical College Other Professional
Subtotal Part-time Filled Positions 16 9.32 1,348,159 50,943 246,429 84,280
Part - Time Funded Vacant Positions 3 1.75 32,000 21,165 76,000 34,315
Pay Plan Reserves Total
Total Part-Time Funded Positions 19 11.07 1,380,159 72,108 322,429 118,595
Grand Total Funded Positions 866 858.07 36,716,668 15,039,691 8,719,080 3,770,842
Note: Total amount in the Operating Budget Salary column should equal total salaries on the BOR-1 and BOR-4, and BOR-4a.
Total amount in the Operating Budget Benefits column should equal total related benefits on the BOR-1, BOR-4, and BOR-4a.
106
Northwestern State University
Reconcilation of BOR-1 and BOR-10
Budget 2018-2019
Related
Salaries Benefits
BOR 10 OPERATING BUDGET 36,716,668 15,039,691
Add Items included on BOR1 not on BOR10:
Term Pay 181,536

Summer Salaries 1,425,133 384,072
Wages 4,742
Vehicle Allowance 2,910
Contingencies 41,500 11,714
Extra Services 72,000 21,203
Attrition (928,089) (208,997)
Unemployment Benefits 30,567
Retirees Group Insurance 1,666,889
Total 792,080 1,913,100
BOR 1 OPERATING FUND BUDGET 37,508,748 16,952,791
107
Board of Regents Institution: NORTHWESTERN STATE UNIVERISTY
Form BOR-12
Schedule of Automibles, Trucks, Boats, & Airplanes
Automobiles and Trucks
Accum. Mileage
Acquisiton Mileage Per YR
Year Make Model Serial # License Date 6/30 Actual Department
1994 GMC TRUCK 1GTDC14Z1RZ526749 P178122 8/4/2003 58,135 863 REC COMPLEX
2006 GMC CANYON 1GTCS146268316716 P191052 6/16/2006 35,841 2,035 PHYSICAL PLANT
2003 FORD TAURUS 1FAFP432X3A247482 P178120 5/28/2003 109,539 4,953 PHYSICAL PLANT
1992 CHEVROLET C 2500 1GCFC24H1NE217659 P155838 2/19/1999 66,820 118 PHYSICAL PLANT
2006 GMC CANYON 1GTCS146X68318181 P191051 6/16/2006 51,638 4,901 PHYSICAL PLANT
2003 FORD PICK-UP 1FTRF17W63NB32581 P177907 6/17/2003 45,891 2,049 UTILITIES
2003 FORD TRUCK 2FTRF17203CA94610 P178119 6/4/2003 46,055 2,201 BUILDING MAINTENANCE
2003 FORD TRUCK 1/2 TON 2FTRF17243CA94609 P178116 6/4/2003 45,266 2,208 BUILDING MAINTENANCE
2007 DODGE RAM 250 3D7KR26D97G813126 P202354 6/7/2007 50,335 3,597 UTILITIES
2003 FORD TRUCK 1/2 TON 2FTRF17223CA94611 P178117 6/4/2003 77,290 1,845 UTILITIES
2002 FORD F-150 1FTRF17242NB43705 P190337 6/6/2005 105,468 3,601 UTILITIES
2007 DODGE RAM 2500 3D7KR26D27G779336 P202313 4/24/2007 55,532 2,936 GROUNDS
2013 DODGE 2500 3C6TR4CT7DG578248 PP231428 5/23/2013 54,340 6,731 ROWING TEAM
2012 DODGE AVENGER 1C3CDZABXCN290894 PP226160 6/20/2012 95,497 14,388 RECRUITING
2012 DODGE AVENGER 1C3CDZAB1CN290895 PP226161 6/20/2012 82,358 13,205 RECRUITING
2012 DODGE AVENGER 1C3CDZAB6CN329948 PP226159 6/20/2012 91,935 17,542 RECRUITING
2009 DODGE GRAND CARAVAN 2D8HN44E19R623665 PP211646 3/25/2009 132,153 16,334 MOTOR POOL
2009 DODGE GRAND CARAVAN 2D8HN44E39R623604 PP211647 3/25/2009 86,937 9,851 RECRUITING
2009 FORD/ELDORADO F350/AERO TECH 1FDEE3FS7ADA05669 PP219835 12/8/2009 38,869 4,673 MOTOR POOL
2008 CHEVROLET UPLANDER 1GNDV23W68D205252 PP210685 7/15/2008 73,212 2,370 RECRUITING
2009 FORD FOCUS 1FAHP35N79W240506 PP219802 5/28/2009 134,801 16,567 RECRUITING
2009 FORD FOCUS 1FAHP35N99W240505 PP219803 5/28/2009 66,724 2,009 POST OFFICE
2001 DODGE TRUCK 1/2 TON 1B7JC16XX1S258746 P177906 4/1/2003 160,911 77 GROUNDS
1998 DODGE RAM 1500 1B7HF16Y7WS739092 P155576 7/16/1998 82,544 1,632 GROUNDS
2011 FORD CROWN VIC 2FABP7BV88X118863 TXV232 4/14/2011 32,577 6,905 UNIVERSITY POLICE
2011 FORD CROWN VIC 2FABP7BV8BX122430 PP217608 4/14/2011 85,179 9,394 UNIVERSITY POLICE
2011 FORD CROWN VIC 2FABP7BV5BX118870 PP217606 4/14/2011 91,471 8,110 UNIVERSITY POLICE
1999 DODGE 3500 WAGON 2B6WB35Y6XK578349 P158248 6/29/1999 77,790 302 BIOLOGICAL SCIENCE
2011 FORD FUSION 3FAHPOGA7BR337691 P217616 6/28/2011 78,350 5,170 DRIVER'S EDUCATION
2011 FORD EXPLORER 1FMHK7B88BGA69856 P217617 6/8/2011 63,424 7,016 CONTINUING EDUCATION
2000 DODGE CARAVAN 1B4GP25G2YR792078 P178898 5/5/2005 98,193 1,667 UNIV. PLANT SERVICES
2007 DODGE DAKOTA 1D7HE28K87S175381 P191089 3/2/2007 28,370 1,744 PHYSICAL PLANT
BOR12 108
Board of Regents Institution: NORTHWESTERN STATE UNIVERISTY
Form BOR-12
Schedule of Automibles, Trucks, Boats, & Airplanes
Automobiles and Trucks
Accum. Mileage
Acquisiton Mileage Per YR
Year Make Model Serial # License Date 6/30 Actual Department
2006 GMC CANYON 1GTCS1466368316692 P183250 6/16/2006 34,008 2,701 BUILDING MAINTENANCE
2008 DODGE RAM 1500 1D7HA18N48S578307 P209964 4/17/2008 27,303 3,078 BUILDING MAINTENANCE
2008 FORD F350 1FTWF32528ED50893 P205863 3/7/2008 28,373 3,557 UTILITIES
2004 CHEVROLET C1500 1GCEC14X24Z301395 PP226162 2/16/2012 49,850 2,580 UTILITIES
2008 FORD F350 1FTWF30578ED50892 P205864 3/7/2008 35,317 2,650 PLANT SERVICES
2008 DODGE RAM 1500 1D7HU16N58J224991 P210681 6/16/2008 31,412 3,215 GROUNDS
2008 FORD F150 1FTRF12208KE24000 P210682 6/16/2008 48,198 3,989 GROUNDS
2002 CHEVY 1500 1GCEK19Z82Z335075 P209963 4/24/2008 108,147 2,682 EQUIPMENT REPAIR
2005 DODGE CARAVAN 1D4GP25E05B237368 P209956 4/24/2008 90,438 1,898 PLANT SERVICES
2001 FORD F150 2FTPF17L11CA68949 P209957 4/24/2008 70,452 3,664 UTILITIES
2004 FORD F150 1FTRF17W14CA74497 P209962 4/24/2008 96,566 2,353 BUILDING MAINTENANCE
2001 DODGE RAM 1500 1B7HC16X61S722440 P209961 4/24/2008 55,913 759 UTILITIES
2001 DODGE RAM 1500 1B7HC16X91S264084 P209960 4/24/2008 80,327 5,339 UTILITIES
2003 CHEVY 1500 1GCEC19V83E272899 P209959 5/21/2008 99,194 2,741 TELEPHONE
2005 CHEVY 1500 1GCEC19V85E231613 P209958 5/21/2008 90,233 3,542 UTILITIES
2001 CHEVY 1500 1GCEC14V41E281085 P209955 5/21/2008 85,283 2,426 AUTOMOTIVE SHOP
2005 CHEVY IMPALA 2G1WF55K859348361 P242163 2/16/2016 145,814 9,736 UNIVERSITY POLICE
2016 FORD XPL 1FM5K8AR6GGC67569 P242200 4/22/2016 58,045 27,112 UNIVERSITY POLICE
2016 FORD XPL 1FM5K8AR2GGC67570 P242256 4/22/2016 50,733 22,208 UNIVERSITY POLICE
2009 FORD EXPEDITION 1FMFU15589EB20102 659ADO 9/30/2016 148,250 5,923 UNIVERSITY POLICE
2017 FORD TRANSIT CONNECT NMOGS9E71H1293218 PP248617 9/9/2016 16,374 7,554 RECRUITING
2017 FORD TRANSIT CONNECT NMOGS9E75H1293223 PP248616 10/17/2016 21,585 13,465 RECRUITING
2017 DODGE DURANGO 1C4RDHFG8HC878610 903BIK 6/6/2017 12,212 11,371 UNIVERSITY POLICE
2017 DODGE CHARGER 2C3CDXAG5HH620859 PP254867 6/6/2017 22,817 22,165 UNIVERSITY POLICE
2018 DODGE CARAVAN 2C4RDGBG6JR143699 PP258316 1/31/2018 1,910 1,910 RECRUITING
BOR12 109
Board of Regents
Form BOR-13 Institution Northwestern State University
Cost Recovery - Revenue Means of Financing Other Than General Fund Direct
FY 2017-2018 FY 2018-2019 FY 2019-2020
PRIOR YEAR EXISTING OPERATING BUDGET FY -2019-2020 BOR-13A
OPERATING BUDGET Give the Legal Citation Authorizing These ACTUAL OPERATING REQUEST PERFORMANCE PAGE AND COLUMN
FEE NAME Funds and Describe Fully Their Purpose and Use. REVENUE BUDGET REVENUE REVENUE INDICATOR DATA NUMBER
Sudent Fees:
General Registration Fees Constitution Article 7, Section 2.1 in 1995. Act 955 2000
Regular Session, Act 1117 2001 Regular Session, Act 915
2008 Regular Session, Act 313 or 2009 Regular Session,
Act 741 2010 Regular Session, Act 377 2015 Regular
Session, Act 293 2017 Regular Session
$59,593,464 $57,232,635 $57,232,635 12829 & 12830 1-1
Non-Resident Fees LA RS 17:3351 (b)(i) / Amount approved by ULS Board,
Act 741 2010 Regular Session $538,823 $545,567 $545,567 12829 & 12830 1-2
Academic Excellence Fees HB1786 2003 Regular Session / Act 1132. Promote
academic excellence. Cannot pay salary of any university
or university system adminstrator $2,130,356 $2,185,089 $2,185,089 12829 & 12830 1-3
Operational Fee HB1062 2004 Regular Session / Act 788. Enhancement of
Instructional Programs. Cannot pay salary of and
university or university system administrator
$1,102,968 $1,131,048 $1,131,048 12829 & 12830 2-1
Academic Enhancement Fee 2-2
Building Use Fee 2-3
Technology Fee 3-1
Energy Surcharge 3-2
University/Board-Assessed Fees:
Assessement Test Fee BTSCU approval 8/11/1989. Defray costs of admintering
assessment tests to evaluate institutional effectiveness
$118,356 $119,943 $119,943 12829 & 12830 3-3
Student Record Fee BTSCU approval 12/02/1983 and $5 increase in
05/26/1989. Defray costs of University student records
adminstration $355,068 $361,988 $361,988 12829 & 12830 4-1
Student Self-Assessed Fees:
List 4-2
List 4-3
All Other Student Mandated Fees:
List 5-1
List 5-2
All Other Student Fees:
List 5-3
List 6-1
All Other Non-Student Fees:
List 6-2
List 6-3
List 7-1
List 7-2
List 7-3
List 8-1
List 8-2
TOTALS $63,839,035 $61,576,270 $61,576,270
* NOTE: Each individual fee with a means of financing other than General Fund Direct must be listed separately.
In response to Act 1001 of the 2010 Regular Legislative Session. 110
Board of Regents
Form BOR-13A Institution Northwestern State University
Cost Recovery - Expenditure Means of Financing Other Than General Fund Direct
FY 2017-2018 FY 2018-2019 FY 2019-2020
PRIOR YEAR ACTUAL EXISTING OPERATING BUDGET OPERATING BUDGET REQUEST
OPERATING BUDGET FEE COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 1 COLUMN 2 COLUMN 3
EXPENDITURES Gen Registration Non-Resident Academic Excel. Gen Registration Non-Resident Academic Excel. Gen Registration Non-Resident Academic Excel.
EXPENDITURES & REQUEST:
SALARIES:
Regular $28,553,514 $259,577 $1,018,938 $27,133,828 $258,810 $1,035,241 $27,133,828 $258,810 $1,035,241
Other Compensation $533,400 $4,849 $19,034 $510,629 $4,871 $19,482 $510,629 $4,871 $19,482
Related Benefits $12,122,074 $110,201 $432,579 $12,263,649 $116,974 $467,897 $12,263,649 $116,974 $467,897
TOTAL SALARIES $41,208,988 $374,627 $1,470,551 $39,908,106 $380,655 $1,522,621 $39,908,106 $380,655 $1,522,621
OPERATING EXPENSES:
Travel $283,576 $2,578 $10,119 $292,536 $2,790 $11,161 $292,536 $2,790 $11,161
Operating Services $4,961,030 $45,100 $177,035 $4,677,525 $44,616 $178,462 $4,677,525 $44,616 $178,462
Supplies $817,731 $7,434 $29,181 $389,994 $3,720 $14,880 $389,994 $3,720 $14,880
TOTAL OPERATING EXPENSES $6,062,337 $55,112 $216,336 $5,360,056 $51,126 $204,503 $5,360,056 $51,126 $204,503
PROFESSIONAL SERVICES $393,133 $3,574 $14,029 $365,064 $3,482 $13,928 $365,064 $3,482 $13,928
OTHER CHARGES:
Other Charges $10,635,079 $96,683 $379,515 $11,062,751 $105,148 $422,079 $11,062,751 $105,148 $422,079
Debt Service
TOTAL OTHER CHARGES $10,635,079 $96,683 $379,515 $11,062,751 $105,148 $422,079 $11,062,751 $105,148 $422,079
ACQUISITIONS & MAJOR REPAIRS:
Acquisitions $747,668 $3,862 $30,431 $26,577 $291 $2,497 $26,577 $291 $2,497
Library Acquisitions $288,785 $2,625 $10,305 $301,052 $2,872 $11,486 $301,052 $2,872 $11,486
Major Repairs $257,474 $2,341 $9,188 $209,029 $1,994 $7,975 $209,029 $1,994 $7,975
TOTAL ACQ. & MAJOR REPAIRS $1,293,927 $8,828 $49,925 $536,658 $5,156 $21,958 $536,658 $5,156 $21,958
UNALLOTTED $0 $0 $0 $0 $0 $0 $0 $0 $0
TOTAL EXPENDITURES & REQUEST $59,593,464 $538,823 $2,130,356 $57,232,635 $545,567 $2,185,089 $57,232,635 $545,567 $2,185,089
* NOTE: Each individual fee with a means of financing other than General Fund Direct must be listed separately and correspond to the revenue on BOR-13 .
Expenditures should include all expenses related to the fee, both direct and indirect.
111
Board of Regents
Form BOR-13A Institution Northwestern State University
Cost Recovery - Expenditure Means of Financing Other Than General Fund Direct
FY 2017-2018 FY 2018-2019 FY 2019-2020
PRIOR YEAR ACTUAL EXISTING OPERATING BUDGET OPERATING BUDGET REQUEST
OPERATING BUDGET FEE COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 1 COLUMN 2 COLUMN 3 COLUMN 1 COLUMN 2 COLUMN 3
EXPENDITURES Operational Assessment Test Student Records Operational Assessment Test Student Records Operational Assessment Test Student Records
EXPENDITURES & REQUEST:
SALARIES:
Regular $526,903 $58,114 $170,469 $536,375 $56,263 $172,540 $536,375 $56,263 $172,540
Other Compensation $9,843 $1,086 $3,184 $10,094 $1,059 $3,247 $10,094 $1,059 $3,247
Related Benefits $223,691 $24,672 $72,371 $242,425 $25,429 $77,983 $242,425 $25,429 $77,983
TOTAL SALARIES $760,437 $83,872 $246,024 $788,894 $82,751 $253,770 $788,894 $82,751 $253,770
OPERATING EXPENSES:
Travel $5,233 $577 $1,693 $5,783 $607 $1,860 $5,783 $607 $1,860
Operating Services $91,547 $10,097 $29,618 $92,464 $9,699 $29,744 $92,464 $9,699 $29,744
Supplies $15,090 $1,664 $4,882 $7,709 $809 $2,480 $7,709 $809 $2,480
TOTAL OPERATING EXPENSES $111,869 $12,339 $36,193 $105,956 $11,114 $34,084 $105,956 $11,114 $34,084
PROFESSIONAL SERVICES $7,255 $800 $2,134 $7,216 $757 $2,321 $7,216 $757 $2,321
OTHER CHARGES:
Other Charges $196,251 $18,710 $63,493 $218,686 $24,200 $68,375 $218,686 $24,200 $68,375
Debt Service
TOTAL OTHER CHARGES $196,251 $18,710 $63,493 $218,686 $24,200 $68,375 $218,686 $24,200 $68,375
ACQUISITIONS & MAJOR REPAIRS:
Acquisitions $17,075 $1,524 $3,963 $212 $63 $194 $212 $63 $194
Library Acquisitions $5,329 $588 $1,724 $5,951 $624 $1,914 $5,951 $624 $1,914
Major Repairs $4,751 $524 $1,537 $4,132 $433 $1,329 $4,132 $433 $1,329
TOTAL ACQ. & MAJOR REPAIRS $27,156 $2,636 $7,224 $10,296 $1,121 $3,438 $10,296 $1,121 $3,438
UNALLOTTED $0 $0 $0 $0 $0 $0 $0 $0 $0
TOTAL EXPENDITURES & REQUEST $1,102,968 $118,356 $355,068 $1,131,048 $119,943 $361,988 $1,131,048 $119,943 $361,988
* NOTE: Each individual fee with a means of financing other than General Fund Direct must be listed separately and correspond to the revenue on BOR-13 .
Expenditures should include all expenses related to the fee, both direct and indirect.
112
Board of Regents Institution Northwestern State University
Form BOR-13B
Cost Recovery - Recommendation on apportionment of funding between the State and the User Group
FY 2019-2020 FY 2019-2020 FY 2019-2020
OPERATING BUDGET PERCENT PERCENT
OPERATING BUDGET REQUEST RECOMMENDED FUNDED RECOMMENDED FUNDED
FEE NAME REVENUE BY USER GROUP BY STATE
Sudent Fees:
General Registration Fees $57,232,635 100%
Non-Resident Fees $545,567 100%
Academic Excellence Fees $2,185,089 100%
Operational Fee $1,131,048 100%
Academic Enhancement Fee
Building Use Fee
Technology Fee
Energy Surcharge
University Self-Assessed Fees:
Assessment Test Fee $119,943 100%
Student Records Fee $361,988 100%
Student Self-Assessed Fees:
List
List
All Other Student Mandated Fees:
List
List
All Other Student Fees:
List
List
All Other Non-Student Fees:
List
List
List
List
List
List
List
$61,576,270 100% $0
* NOTE: Each individual fee with a means of financing other than General Fund Direct must be listed separately.
113
Board of Regents Institution: NORTHWESTERN STATE UNIVERSITY
Form BOR-15
Programs Substituting State Funds for Federal Funds
Actual Actual Budgeted Budgeted Budgeted Budgeted
2017-18 2017-18 2017-18 2017-18 2018-19 2018-19
Name of Program State Federal State Federal State Federal
N/A
NOTE: This form shall be used to report those programs where the federal match or dollar allocation has
been reduced or is scheduled to be reduced.
BOR-15 114
Form BOR-ATH-1
Revenue Fiscal Year 2017-2018 Actual
Other All All
Men's Men's Men's Women's Concessions Other
Revenue Category: Football Basketball Sports Athletics Prog. Sales Activities Total
Ticket Sales $187,159 $22,864 $19,238 $32,791 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $262,052
R Media \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $0
E Post Season Play (Tourn./Bowl) $0 $0 $31,343 $5,795 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $37,138
V Game Guarantees $275,000 $495,000 $33,000 $107,500 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $910,500
E Foundations/Clubs (Other Private Gifts) \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $308,104 $308,104
N Student Athletic Fees* \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $2,136,150 $2,136,150
U Parking Fees $14,638 $0 $0 $0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $14,638
E Conference Distributions $0 $0 $0 $0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $518,548 $518,548
Corporate Sponsorships $0 $0 $0 $0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $100,634 $100,634
Interest on Investments $0 $0 $0 $0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $0
Other Income $0 $0 $1,000 $28,406 $0 $34,855 $64,261
CWSP-Federally Funded Portion $0 $0 $0 $0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $0
OTHER Other Auxiliary Profits $0 $0 $0 $0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $0
FINANCIAL Transfers from Unrestricted E&G* $0 $0 $0 $0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $3,840,590 $3,840,590
SOURCES Transfers from Other Funds $0 $0 $0 $0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $392,761 $392,761
Gender Equity $0 $0 $0 $250,000 $0 $0 $250,000
Total Revenue for Athletics $476,797 $517,864 $84,581 $424,492 $0 $7,331,642 $8,835,376
Note: Gender equity amount is in addition to the maximum state support for your institution.
115
Form BOR-ATH-1
Revenue Fiscal Year 2017-2018 Budgeted
Other All All
Ticket Sales $186,933 $22,688 $18,885 $32,431 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $260,937
R Media \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $0
E Post Season Play (Tourn./Bowl) $0 $0 $31,343 $5,795 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $37,138
V Game Guarantees $275,000 $495,000 $33,000 $107,500 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $910,500
U Parking Fees $14,638 $0 $0 $0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $14,638
Other Income $0 $0 $1,000 $29,975 $0 $105,000 $135,975
SOURCES Transfers from Other Funds $0 $0 $0 $0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $145,107 $145,107
Gender Equity $0 $0 $0 $250,000 $0 $0 $250,000
116
Form BOR-ATH-1
Revenue Fiscal Year 2018-2019 Budgeted
Other All All
Ticket Sales $230,000 $30,500 $25,500 $38,800 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $324,800
R Media \\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $0
E Post Season Play (Tourn./Bowl) $0 $0 $0 $22,500 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $22,500
V Game Guarantees $515,000 $320,000 $0 $0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $835,000
U Parking Fees $18,000 $0 $0 $0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $18,000
Other Income $0 $0 $0 $0 $0 $105,000 $105,000
SOURCES Transfers from Other Funds $0 $0 $0 $0 \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $0
Gender Equity $0 $0 $0 $250,000 $0 $0 $250,000
117
Form BOR-ATH-2
Expenditures Fiscal Year 2017-2018 Actual
All Other All All
Expense Category: Athletic Men's Men's Men's Men's Women's Other Concessions
Admin/General Football Basketball Baseball Sports Athletics Activities Programs Total
Salaries/Wages/Student Help $808,520 $584,761 $257,316 $183,582 $68,097 $637,785 $52,498 $0 $2,592,559
Fringe Benefits $393,937 $213,027 $83,122 $71,777 $26,448 $236,020 $14,611 $0 $1,038,942
Extra Help (Temporary) $57,124 $49,900 $59,260 $24,734 $0 $71,180 $1,422 $0 $263,620
CWSP $0 \\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ $0 $0
Game Guarantees \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $15,750 $13,250 $0 $9,500 $0 $0 $38,500
Athletic Scholarships \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $1,241,610 $258,376 $214,769 $218,707 $1,272,294 $34,257 $0 $3,240,013
Med. Insurance/Injury Claims $8,928 $0 $0 $0 $0 $0 $0 $0 $8,928
Travel $2,429 $125,144 $164,300 $183,771 $95,551 $386,569 $4,221 $0 $961,985
Equipment $0 $0 $15,262 $2,230 $0 $0 $0 $0 $17,492
Operating Services $113,271 $132,071 $57,470 $11,076 $6,169 $71,243 $54,608 $0 $445,908
Charge Backs $220,891 $0 $0 $0 $0 $0 $0 $0 $220,891
Debt Service $0 \\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ $0 $0
Other Expenses $0 $1,824 $138 $483 $345 $2,967 $781 $0 $6,538
Transfers to Other Funds $0 $0 $0 $0 $0 $0 $0 $0 $0
Fund/Account $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Athletic Expenses $1,605,100 $2,348,337 $910,994 $705,672 $415,317 $2,687,558 $162,398 $0 $8,835,376
118
Form BOR-ATH-2
Expenditures Fiscal Year 2017-2018 Budgeted
All Other All All
Fringe Benefits $393,922 $213,919 $83,327 $71,778 $26,449 $236,328 $13,988 $0 $1,039,711
Extra Help (Temporary) $57,124 $49,900 $59,260 $24,734 $0 $71,181 $1,422 $0 $263,621
CWSP $0 \\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ $0 $0
Game Guarantees \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $15,750 $13,250 $0 $9,500 $0 $0 $38,500
Travel $2,429 $125,146 $174,383 $191,371 $96,303 $390,906 $4,435 $0 $984,973
Equipment $17,552 $0 $28,334 $2,230 $0 $0 $0 $0 $48,116
Operating Services $109,331 $140,068 $57,470 $5,556 $6,171 $71,248 $54,734 $0 $444,578
Charge Backs $229,176 $0 $0 $0 $0 $0 $0 $0 $229,176
Debt Service $0 \\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ $0 $0
Other Expenses $0 $1,823 $138 $483 $345 $2,967 $782 $0 $6,538
Fund/Account $0 $0 $0 $0 $0 $0 $0 $0 $0
119
Form BOR-ATH-2
Expenditures Fiscal Year 2018-2019 Budgeted
All Other All All
Fringe Benefits $403,971 $186,814 $93,563 $63,872 $23,728 $218,197 $12,830 $0 $1,002,975
Extra Help (Temporary) $76,500 $51,000 $50,000 $25,000 $1,500 $76,375 $0 $0 $280,375
CWSP $0 \\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ $0 $0
Game Guarantees \\\\\\\\\\\\\\\\\\\\\\\\\\\\\\\ $0 $0 $0 $0 $21,000 $0 $0 $21,000
Travel $10,000 $167,822 $103,171 $103,391 $88,971 $371,405 $1,000 $0 $845,760
Equipment $0 $0 $0 $0 $0 $0 $0 $0 $0
Operating Services $125,428 $126,713 $20,691 $0 $10,550 $62,995 $46,474 $0 $392,851
Charge Backs $229,176 $0 $0 $0 $0 $0 $0 $0 $229,176
Debt Service $0 \\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ \\\\\\\\\\\\\\\\\\\\ $0 $0
Other Expenses (Detail) $0 $0 $0 $0 $0 $0 $8,000 $0 $8,000
Fund/Account (List) $0 $0 $0 $0 $0 $0 $0 $0 $0
120
INTERCOLLEGIATE ATHLETIC PERSONNEL BOR-ATH-3
INSTITUTION: Northwestern State University COMPLETED BY: Roxanne Freeman

FISCAL YEAR: 2017-18 Budgeted DATE COMPLETED: June 26, 2018
TELEPHONE #: (318)357-4272
POSITION MONTHS GENERAL FUNDS OTHER FUNDS SALARY
EMPLOYEE'S NAME POSITION TITLE TYPE EMPLOYED ATHLETIC SALARY ATHLETIC SALARY CHARGED TO TOTAL SALARY
Burke, Greg Athletic Director I 12 $82,500 $47,500 $130,000
Chievous, Jasmine Asst Athletic Director for Student Athletic Dev I 12 $27,500 $27,500 $55,000
Clausen, Andrew Director of Marketing & Digital Media I 12 $36,000 $0 $36,000
Conover, Erica Director of Development/Engagement I 12 $36,000 $0 $36,000
Drury, Jason Head Athletic Trainer I 12 $60,000 $0 $60,000
Dubois, Patric Asst AD Spec Op & Dir Tennis/Dir WRAC I 12 $14,400 $65,600 $80,000
Freeman, Roxanne Auxiliary Business Mgr I 12 $53,000 $0 $53,000
Guess, Alexis Athletic Academic Coord I 12 $22,500 $7,500 $30,000
Ireland, Douglas Asst Athletic Director for Media Relations & Revenue Dev I 12 $45,000 $15,000 $60,000
Jacklich, Michael Asst AD Ticket Operations & Special Events I 12 $42,500 $0 $42,500
Myatt, Jared Head Strength & Conditioning Coach I 12 $37,500 $0 $37,500
Pugh, Jason Asst Director of Sports Information I 12 $30,000 $10,000 $40,000
Taitant, Haley Blount Assoc AD for External Relations/Sr. Women's Admin I 12 $68,850 $0 $68,850
TBE Asst Athletic Trainer I 12 $30,000 $0 $30,000
TBE Director of Eqipment Operations I 12 $33,000 $0 $33,000
TBE Asst Strength & Conditioning Coach I 12 $20,000 $0 $20,000
Grayson, Oivia Asst Coach I 12 $17,100 $1,900 $19,000
Guidry, Kaylee Asst Coach I 12 $21,600 $2,400 $24,000
Barbier, Bobby Head Baseball Coach I 12 $67,500 $7,500 $75,000
Bertrand, Christopher Assistant Baseball Coach I 12 $36,000 $4,000 $40,000
Dugas, Taylor Assistant Baseball Coach I 12 $21,600 $2,400 $24,000
Thomas, James Head Football Coach I 12 $104,400 $11,600 $116,000
Laird, S. Brad Assoc Head Football Coach I 12 $81,000 $9,000 $90,000
Bowen, Christopher Assistant Football Coach I 12 $40,500 $4,500 $45,000
Lockett, Devon Assistant Football Coach I 12 $45,000 $5,000 $50,000
Manley, Kyle Assistant Football Coach I 12 $58,500 $6,500 $65,000
Olsen, Jacob Assistant Football Coach I 12 $32,400 $3,600 $36,000
Weaver, Will Assistant Football Coach I 12 $32,400 $3,600 $36,000
Mangin, August Temporary Football Coach I 10 $36,000 $4,000 $40,000
Slaughter, Alvin Temporary Football Coach I 10 $24,300 $2,700 $27,000
McConathy, John M. Head Men's Basketball Coach I 12 $103,764 $11,529 $115,293
Lewit, William Assistant Men's Basketball Coach I 12 $47,539 $4,110 $51,649
Moore, Jeffrey Assistant Men's Basketball Coach I 12 $61,044 $4,343 $65,387
Rogers, Luke Temporary Men's Basketball Coach I 10 $24,227 $1,803 $26,030
Heimerman, Michael Head Men/Women's Track Coach I 12 $51,822 $5,758 $57,580
Pennington, Charles Asst Men & Women's Track Coach I 12 $36,450 $4,050 $40,500
Stewart, Tyron Asst Men & Women's Track Coach I 12 $33,750 $3,750 $37,500
Dupuy, Jordan Head Women's Basketball Coach I 12 $76,500 $8,500 $85,000
Parker, Deneen Assoc Head Women's Basketball Coach I 12 $41,850 $4,650 $46,500
Crane, Erin Assistant Women's Basketball Coach I 12 $35,100 $3,900 $39,000
Van Linder, George Head Women's Soccer Coach I 12 $49,500 $5,500 $55,000
TBE Asst Women's Soccer Coach I 12 $29,700 $3,300 $33,000
Pickett, Donald Head Softball Coach I 12 $54,900 $6,100 $61,000
Hooks, Amy Assistant Softball Coach I 12 $28,350 $3,150 $31,500
TBE Head Coach Women's Tennis I 12 $14,260 $31,740 $46,000
Kiracofe, Sean Head Women's Volleyball Coach I 12 $49,500 $5,500 $55,000
Roth, Alicia Asst Women's Volleyball Coach I 12 $31,500 $3,500 $35,000
Moore, Denise Administrative Assistant 4 I 12 $26,021 $26,021
Bolton, Marcia Administrative Assistant 2 I 12 $19,948 $19,948
Martin, Kelsey Administraitve Assistant 2 I 12 $18,450 $18,450
Pellegrin, Ronnette Administrative Assistant 2 I 12 $23,588 $23,588
Holloway, Elizabeth Administrative Coordinator 2 I 12 $25,876 $25,876
Grand Totals $2,140,689 $0 $352,983 $2,493,672
121
INTERCOLLEGIATE ATHLETIC PERSONNEL BOR-ATH-3
INSTITUTION: Northwestern State University COMPLETED BY: Roxanne Freeman
FISCAL YEAR: 2018-19 Budgeted DATE COMPLETED: June 26, 2018
TELEPHONE #: (318)357-4272
SALARY
CHARGED TO
GENERAL FUNDS OTHER FUNDS ACCOUNTS
POSITION MONTHS ATHLETIC SALARY ATHLETIC SALARY OTHER THAN
EMPLOYEE'S NAME POSITION TITLE TYPE EMPLOYED (UNRESTRICTED) (RESTRICTED) ATHLETICS TOTAL SALARY
Burke, Greg Athletic Director I 12 $85,120 $47,880 $133,000
Brown, Kolleen Asst Athletic Trainer I 12 $33,750 $0 $33,750
Drury, Jason Head Athletic Trainer I 12 $63,000 $0 $63,000
Dubois, Patric Asst AD Spec Op & Dir Tennis/Dir WRAC I 12 $14,940 $68,060 $83,000
Freeman, Roxanne Auxiliary Business Mgr I 12 $56,000 $0 $56,000
Guess, Alexis Athletic Academic Coord I 12 $22,950 $7,650 $30,600
Ireland, Douglas Asst Athletic Director for Media Relations & Revenue Dev I 12 $47,250 $15,750 $63,000
Jacklich, Michael Asst AD Ticket Operations & Special Events I 12 $43,700 $0 $43,700
Jaworski, Michael Director of Development/Engagement I 12 $43,000 $0 $43,000
McCanna, Kaitlyn Asst Athletic Director for Student Athletic Dev I 12 $30,000 $30,000 $60,000
Myatt, Jared Head Strength & Conditioning Coach I 12 $38,100 $0 $38,100
Potoshnik, Aaron Asst Strength & Conditioning Coach I 12 $20,000 $0 $20,000
Pugh, Jason Asst Director of Sports Information I 12 $32,250 $10,750 $43,000
Taitano, Haley Blount Assoc AD for External Relations/Sr Women's Admin I 12 $70,050 $0 $70,050
Thompson, Dana Director of Marketing & Digital Media I 12 $36,000 $0 $36,000
Tolbert, Joseph Director of Equipment Operations I 12 $33,000 $0 $33,000
Ulrich, Carlea Beth Academic Coord & Director Enhanced Academic Program I 12 $30,000 $10,000 $40,000
Mitchell, Nicole Asst Coach I 12 $22,400 $5,600 $28,000
TBE Asst Coach I 12 $20,400 $5,100 $25,500
Barbier, Bobby Head Coach Baseball I 12 $60,960 $15,240 $76,200
Bertrand, Christopher Assistant Baseball Coach I 12 $32,480 $8,120 $40,600
Dugas, Taylor Assistant Baseball Coach I 12 $19,680 $4,920 $24,600
Laird, S. Brad Head Football Coach I 12 $112,000 $28,000 $140,000
Lockett, Devon Assistant Football Coach I 12 $42,400 $10,600 $53,000
Lucas, Michael Assistant Football Coach I 12 $68,000 $17,000 $85,000
Olsen, Jacob Assistant Football Coach I 12 $35,896 $8,974 $44,870
Pond, John Assistant Football Coach I 12 $36,480 $9,120 $45,600
Scelfo, Anthony Assistant Football Coach I 12 $35,896 $8,974 $44,870
Smiley, Brad Assistant Football Coach I 12 $67,920 $16,980 $84,900
Love, Ledell Temporary Football Coach I 10 $36,960 $9,240 $46,200
Slaughter, Alvin Temporary Football Coach I 10 $26,200 $6,550 $32,750
McConathy, John M. Head Men's Basketball Coach I 12 $94,634 $23,659 $118,293
Lewit, William Assistant Men's Basketball Coach I 12 $43,719 $10,930 $54,649
Moore, Jeffrey Assistant Men's Basketball Coach I 12 $54,710 $13,677 $68,387
Simmons, Dave Assistant to Head Men's Basketball Coach I 12 $32,000 $8,000 $40,000
Heimerman, Michael Head Men/Women's Track Coach I 12 $48,464 $12,116 $60,580
Pennington, Charles Asst Men & Women's Track Coach I 12 $37,000 $9,250 $46,250
Stewart, Tyron Asst Men & Women's Track Coach I 12 $30,480 $7,620 $38,100
Dupuy, Jordan Head Women's Basketball Coach I 12 $69,200 $17,300 $86,500
Parker, Deneen Assoc Head Women's Basketball Coach I 12 $38,400 $9,600 $48,000
Grayson, Olivia Assistant Women's Basketball Coach I 12 $31,200 $7,800 $39,000
Jobe, Jess Co-Head Coach Women's Soccer I 12 $46,400 $11,600 $58,000
Jobe, Anna Co-Head Coach Women's Soccer I 12 $28,800 $7,200 $36,000
Pickett, Donald Head Softball Coach I 12 $51,200 $12,800 $64,000
TBE Assistant Softball Coach I 12 $27,600 $6,900 $34,500
Kiracofe, Sean Head Women's Volleyball Coach I 12 $47,200 $11,800 $59,000
Difrancesco, Anastasia Asst Women's Volleyball Coach I 12 $32,000 $8,000 $40,000
Moore, Denise Administrative Assistant 4 I 12 $26,541 $26,541
Bolton, Marcia Administrative Assistant 2 I 12 $21,154 $21,154
Martin, Kelsey Administraitve Assistant 2 I 12 $20,551 $20,551
Pellegrin, Ronnette Administrative Assistant 2 I 12 $25,023 $25,023
Holloway, Elizabeth Administrative Coordinator 2 I 12 $27,186 $27,186
Grand Totals $2,150,244 $0 $522,760 $2,673,004
122
RECOMMENDED PROMOTIONS IN FACULTY RANK ULS-5
REV 5/95
INSTITUTION: NORTHWESTERN STATE UNIVERSITY
FISCAL YEAR 2018-19
REQUESTED
RANK
EXPERIENCE SALARY
EMPLOYEE'S NAME DEPARTMENT DEGREE HERE TOTAL INCREASE
TO PROFESSOR:
Lemoine, Francene Biological/Physical Sciences D 12.0 12.0 4,000

Potter, Danita Nursing/Allied Health D 2.0 23.0 4,000
Curtis, Tammy Nursing/Allied Health D 17.0 17.0 4,000
Forsyth, Paul CAPA D 11.0 15.0 4,000
Parr, Jessica CAPA M 13.0 16.0 4,000
Muravitski, Alexia Scholars' College D 19.0 27.0 4,000
TO ASSOCIATE PROFESSOR:
Hawkins, Keicia S. Education D 7.0 25.0 2,500

Poehl, Terrie Education D 7.0 19.0 2,500
Gayle, Julie Nursing/Allied Health M 5.5 17.5 2,500
Delacerda, Kendall Nursing/Allied Health M 17.0 27.0 2,500
Rittmayer, Allison English/Foreign Language/Cult. Stu. D 5.0 5.0 2,500
Garfinkel, Brett CAPA M 6.0 19.0 2,500
Hall, Frank CJHSS M 3.5 33.5 2,500
TO ASSISTANT PROFESSOR:
None
123
RECOMMENDED FOR TENURE BOS-ULS-6
REV 5/95
INSTITUTION: NORTHWESTERN STATE UNIVERSITY
FISCAL YEAR 2018-19
REQUESTED
TENURE
EXPERIENCE SALARY
EMPLOYEE'S NAME AND RANK DEPARTMENT & DISCIPLINE DEGREE HERE TOTAL INCREASE
Garfinkel, Brett CAPA M 6.0 19.0
Assistant Professor 50.0301
Hawkins, Keicia Education D 7.0 25.0

Poehl, Terrie Education D 7.0 19.0

Barnett, M'Lou Nursing & Allied Health M 10.5 42.0

DelaCerda, Kendall Nursing & Allied Health M 17.0 27.0

Potter, Danita Nursing & Allied Health D 2.0 23.0

Associate Professor 51.00
Tate, Kathleen Nursing & Allied Health M 6.0 16.0

Rittmayer, Allison English Foreign Language & Cultural Studies D 5.0 5.0
Revised 8/2/07 124

FORM BOS-ULS-7 INSTITUTION: NORTHWESTERN STATE UNIVERSITY
SUMMER 2018 - UNDERGRADUATE MANDATORY ATTENDANCE FEES - NATCHITOCHES CAMPUS
0-3 4 5 6 7 8 9 10 11 12 & ABOVE

FEE DESCRIPTION SCH SCH SCH SCH SCH SCH SCH SCH SCH SCH
BOARD ASSESSED FEES:
TUITION 655.00 870.00 1,085.00 1,300.00 1,515.00 1,730.00 1,945.00 2,160.00 2,375.00 2,590.00
BUILDING USE FEE 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
BUILDING USE FEE HB 671 *6 12.00 16.00 20.00 24.00 28.00 32.00 36.00 40.00 44.00 48.00
ACADEMIC ENHANCEMENT FEE 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00
ACADEMIC EXCELLENCE *3 30.00 40.00 50.00 60.00 70.00 80.00 90.00 100.00 110.00 120.00
OPERATIONAL FEE *4 15.45 20.60 25.75 30.90 36.05 41.20 46.35 51.50 56.65 61.80
GENERAL FEE 166.00 221.00 276.00 331.00 386.00 441.00 496.00 551.00 606.00 661.00
TOTAL BOARD ASSESSED FEES 913.45 1,202.60 1,491.75 1,780.90 2,070.05 2,359.20 2,648.35 2,937.50 3,226.65 3,515.80
UNIVERSITY ASSESSED FEES:
AUXILIARY OPERATIONAL FEE 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00 30.00
STUDENT SERVICES ADMINISTRATION FEE 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00 105.00
STUDENT RECORDS FEE 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00 15.00
ASSESSMENT TEST FEE 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
STUDENT UNION FEE 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00 51.00
RECREATION COMPLEX FEE 0.00 0.00 0.00 50.00 50.00 50.00 50.00 50.00 50.00 50.00
ENERGY SURCHARGE *2 9.45 12.60 15.75 18.90 22.05 25.20 28.35 31.50 34.65 37.80
HEALTH SERVICES 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00
TOTAL UNIVERSITY ASSESSED FEES 311.45 314.60 317.75 370.90 374.05 377.20 380.35 383.50 386.65 389.80
STUDENT SELF-ASSESSED:
TECHNOLOGY FEE *1 15.00 20.00 25.00 30.00 35.00 40.00 45.00 50.00 55.00 60.00
ARTIST SERIES FEE 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
REC. COMPLEX FEE-SEASONAL SUPP. 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
NATCHITOCHES SGA FEE 4.25 4.25 4.25 4.25 4.25 4.25 4.25 4.25 4.25 4.25
ORGANIZATIONAL RELIEF FEE 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
SSA ATHLETIC FEE *5 30.00 40.00 50.00 60.00 70.00 80.00 90.00 100.00 110.00 120.00
POTPOURRI FEE 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
CURRENT SAUCE FEE 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
ARGUS FEE 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
KNWD-FEE 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
STUDENT DRAMA FEE 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00 4.00
CONCERT FEE 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
INTRAMURALS FEE 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50
STUDENT UNION PROGRAM FEE 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00 11.00
ALUMNI FEE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
CLUB SPORTS FEE 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
NATCHIOCHES STUDENT ASSOC. SPEAKER PROGRAM FEE 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
ROWING TEAM FEE 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
WELLNESS, REC. & ACTIVITY CENTER FEE 0.00 0.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00 75.00
BAND FEE 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
TOTAL STUDENT SELF-ASSESSED FEES 123.25 138.25 228.25 243.25 258.25 273.25 288.25 303.25 318.25 333.25
TOTAL RESIDENT FEE 1,348.15 1,655.45 2,037.75 2,395.05 2,702.35 3,009.65 3,316.95 3,624.25 3,931.55 4,238.85
NONRESIDENT FEE 0.00 0.00 0.00 0.00 3,149.00 3,598.00 4,047.00 4,496.00 4,945.00 5,394.00
TOTAL NONRESIDENT FEE 1,348.15 1,655.45 2,037.75 2,395.05 5,851.35 6,607.65 7,363.95 8,120.25 8,876.55 9,632.85
HOUSING 0.00
MEAL CARD 425.00
*1 Technology Fee is assessed at $5 per hour with a maximum of $100 per semester (assessed from 1-20 SCH's).
*2 Energy Surcharge $3.15 per hour up to 12 hrs Max $37.80
*3 Academic Excellence fee is assessed at $10.00 per hour with a maximum of $120.00 capped at 12 hours for undergraduate and graduate.
*4 Operational Fee is assessed at $5.15 per hour with a maximun of $61.80 capped at 12 hours for undergraduates and 9 hours graduates
*5 SSA Athletic Fee is assessed at $10.00 per hour with a maximum of $120.00 capped at 12 hours for undergraduate and graduate, assessed to all campus sites including internet courses
*6 Building Use Fee 671is assessed at $4.00 per hour with a maximum of $48.00 capped at 12 hours for undergraduate and 9 hours graduate. Assessed to all campus sites including internet courses
125
FALL 2018- UNDERGRADUATE MANDATORY ATTENDANCE FEES - NATCHITOCHES CAMPUS
0-3 4 5 6 7 8 9 10 11 12 & ABOVE

TUITION 655.00 870.00 1,085.00 1,300.00 1,515.00 1,730.00 1,945.00 2,160.00 2,375.00 2,590.00
BUILDING USE FEE 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
OPERATIONAL FEE *4 15.45 20.60 25.75 30.90 36.05 41.20 46.35 51.50 56.65 61.80
GENERAL FEE 166.00 221.00 276.00 331.00 386.00 441.00 496.00 551.00 606.00 661.00
HEALTH SERVICES 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00
TECHNOLOGY FEE *1 15.00 20.00 25.00 30.00 35.00 40.00 45.00 50.00 55.00 60.00
SSA ATHLETIC FEE *5 30.00 40.00 50.00 60.00 70.00 80.00 90.00 100.00 110.00 120.00
POTPOURRI FEE 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
ARGUS FEE 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
KNWD-FEE 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
CONCERT FEE 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
INTRAMURALS FEE 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50
ALUMNI FEE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
CLUB SPORTS FEE 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
ROWING TEAM FEE 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
BAND FEE 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
NONRESIDENT FEE 0.00 0.00 0.00 0.00 3,149.00 3,598.00 4,047.00 4,496.00 4,945.00 5,394.00
HOUSING 2,702.00
MEAL CARD 1,870.00
126
SPRING 2019- UNDERGRADUATE MANDATORY ATTENDANCE FEES - NATCHITOCHES CAMPUS
0-3 4 5 6 7 8 9 10 11 12 & ABOVE

TUITION 655.00 870.00 1,085.00 1,300.00 1,515.00 1,730.00 1,945.00 2,160.00 2,375.00 2,590.00
BUILDING USE FEE 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00
OPERATIONAL FEE *4 15.45 20.60 25.75 30.90 36.05 41.20 46.35 51.50 56.65 61.80
GENERAL FEE 166.00 221.00 276.00 331.00 386.00 441.00 496.00 551.00 606.00 661.00
HEALTH SERVICES 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00 96.00
TECHNOLOGY FEE *1 15.00 20.00 25.00 30.00 35.00 40.00 45.00 50.00 55.00 60.00
SSA ATHLETIC FEE *5 30.00 40.00 50.00 60.00 70.00 80.00 90.00 100.00 110.00 120.00
POTPOURRI FEE 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00
ARGUS FEE 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50 1.50
KNWD-FEE 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00 7.00
CONCERT FEE 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
INTRAMURALS FEE 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50 5.50
ALUMNI FEE 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00
CLUB SPORTS FEE 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00
ROWING TEAM FEE 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00 3.00
BAND FEE 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00 5.00
NONRESIDENT FEE 0.00 0.00 0.00 0.00 3,149.00 3,598.00 4,047.00 4,496.00 4,945.00 5,394.00
HOUSING 2,702.00
MEAL CARD 1,870.00
127
SUMMER 2018 - GRADUATE MANDATORY ATTENDANCE FEES - NATCHITOCHES CAMPUS
0-3 4 5 6 7 8 9 & ABOVE

FEE DESCRIPTION SCH SCH SCH SCH SCH SCH SCH

TUITION 718.00 957.00 1,196.00 1,435.00 1,674.00 1,913.00 2,869.00
BUILDING USE FEE 10.00 10.00 10.00 10.00 10.00 10.00 10.00
BUILDING USE FEE HB 671 *6 12.00 16.00 20.00 24.00 28.00 32.00 48.00
ACADEMIC ENHANCEMENT FEE 25.00 25.00 25.00 25.00 25.00 25.00 25.00
ACADEMIC EXCELLENCE *3 30.00 40.00 50.00 60.00 70.00 80.00 90.00
OPERATIONAL FEE *4 15.45 20.60 25.75 30.90 36.05 41.20 61.80
GENERAL FEE 232.00 308.00 384.00 460.00 536.00 612.00 916.00
TOTAL BOARD ASSESSED FEES 1,042.45 1,376.60 1,710.75 2,044.90 2,379.05 2,713.20 4,019.80
AUXILIARY OPERATIONAL FEE 30.00 30.00 30.00 30.00 30.00 30.00 30.00
STUDENT SERVICES ADMINISTRATION FEE 105.00 105.00 105.00 105.00 105.00 105.00 105.00
STUDENT RECORD FEE 15.00 15.00 15.00 15.00 15.00 15.00 15.00
ASSESSMENT TEST FEE 5.00 5.00 5.00 5.00 5.00 5.00 5.00
STUDENT UNION FEE 51.00 51.00 51.00 51.00 51.00 51.00 51.00
RECREATION COMPLEX FEE 0.00 0.00 0.00 50.00 50.00 50.00 50.00
ENERGY SURCHARGE *2 9.45 12.60 15.75 18.90 22.05 25.20 28.35
HEALTH SERVICES 96.00 96.00 96.00 96.00 96.00 96.00 96.00
TOTAL UNIVERSITY ASSESSED FEES 311.45 314.60 317.75 370.90 374.05 377.20 380.35
TECHNOLOGY FEE *1 15.00 20.00 25.00 30.00 35.00 40.00 45.00
ARTIST SERIES FEE 3.00 3.00 3.00 3.00 3.00 3.00 3.00
REC. COMPLEX FEE-SEASONAL SUPP. 5.00 5.00 5.00 5.00 5.00 5.00 5.00
NATCHITOCHES SGA FEE 4.25 4.25 4.25 4.25 4.25 4.25 4.25
ORGANIZATIONAL RELIEF FEE 5.00 5.00 5.00 5.00 5.00 5.00 5.00
SSA ATHLETIC FEE *5 30.00 40.00 50.00 60.00 70.00 80.00 90.00
POTPOURRI FEE 6.00 6.00 6.00 6.00 6.00 6.00 6.00
CURRENT SAUCE FEE 4.00 4.00 4.00 4.00 4.00 4.00 4.00
ARGUS FEE 1.50 1.50 1.50 1.50 1.50 1.50 1.50
KNWD-FEE 7.00 7.00 7.00 7.00 7.00 7.00 7.00
STUDENT DRAMA FEE 4.00 4.00 4.00 4.00 4.00 4.00 4.00
CONCERT FEE 5.00 5.00 5.00 5.00 5.00 5.00 5.00
INTRAMURALS FEE 5.50 5.50 5.50 5.50 5.50 5.50 5.50
STUDENT UNION PROGRAM FEE 11.00 11.00 11.00 11.00 11.00 11.00 11.00
ALUMNI FEE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
CLUB SPORTS FEE 2.00 2.00 2.00 2.00 2.00 2.00 2.00
NATCHIOCHES STUDENT ASSOC. SPEAKER PROGRAM FEE 6.00 6.00 6.00 6.00 6.00 6.00 6.00
ROWING TEAM FEE 3.00 3.00 3.00 3.00 3.00 3.00 3.00
WELLNESS, REC. & ACTIVITY CENTER FEE 0.00 0.00 75.00 75.00 75.00 75.00 75.00
BAND FEE 5.00 5.00 5.00 5.00 5.00 5.00 5.00
TOTAL STUDENT SELF-ASSESSED FEES 123.25 138.25 228.25 243.25 258.25 273.25 288.25
TOTAL RESIDENT FEE 1,477.15 1,829.45 2,256.75 2,659.05 3,011.35 3,363.65 4,688.40
NONRESIDENT FEE 0.00 1,802.00 2,251.00 2,700.00 3,149.00 3,598.00 5,394.00
TOTAL NONRESIDENT FEE 1,477.15 3,631.45 4,507.75 5,359.05 6,160.35 6,961.65 10,082.40
HOUSING 0.00
MEAL CARD 395.00
128
FALL 2018 - GRADUATE MANDATORY ATTENDANCE FEES - NATCHITOCHES CAMPUS
0-3 4 5 6 7 8 9 & ABOVE


TUITION 718.00 957.00 1,196.00 1,435.00 1,674.00 1,913.00 2,869.00
BUILDING USE FEE 10.00 10.00 10.00 10.00 10.00 10.00 10.00
OPERATIONAL FEE *4 15.45 20.60 25.75 30.90 36.05 41.20 61.80
GENERAL FEE 232.00 308.00 384.00 460.00 536.00 612.00 916.00
HEALTH SERVICES 96.00 96.00 96.00 96.00 96.00 96.00 96.00
TECHNOLOGY FEE *1 15.00 20.00 25.00 30.00 35.00 40.00 45.00
SSA ATHLETIC FEE *5 30.00 40.00 50.00 60.00 70.00 80.00 90.00
POTPOURRI FEE 6.00 6.00 6.00 6.00 6.00 6.00 6.00
ARGUS FEE 1.50 1.50 1.50 1.50 1.50 1.50 1.50
KNWD-FEE 7.00 7.00 7.00 7.00 7.00 7.00 7.00
CONCERT FEE 5.00 5.00 5.00 5.00 5.00 5.00 5.00
INTRAMURALS FEE 5.50 5.50 5.50 5.50 5.50 5.50 5.50
ALUMNI FEE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
CLUB SPORTS FEE 2.00 2.00 2.00 2.00 2.00 2.00 2.00
ROWING TEAM FEE 3.00 3.00 3.00 3.00 3.00 3.00 3.00
BAND FEE 5.00 5.00 5.00 5.00 5.00 5.00 5.00
NONRESIDENT FEE 0.00 1,802.00 2,251.00 2,700.00 3,149.00 3,598.00 5,394.00
HOUSING 2,662.00
MEAL CARD 1,740.00
129
SPRING 2019- GRADUATE MANDATORY ATTENDANCE FEES - NATCHITOCHES CAMPUS
0-3 4 5 6 7 8 9 & ABOVE


TUITION 718.00 957.00 1,196.00 1,435.00 1,674.00 1,913.00 2,869.00
BUILDING USE FEE 10.00 10.00 10.00 10.00 10.00 10.00 10.00
OPERATIONAL FEE *4 15.45 20.60 25.75 30.90 36.05 41.20 61.80
GENERAL FEE 232.00 308.00 384.00 460.00 536.00 612.00 916.00
HEALTH SERVICES 96.00 96.00 96.00 96.00 96.00 96.00 96.00
TECHNOLOGY FEE *1 15.00 20.00 25.00 30.00 35.00 40.00 45.00
SSA ATHLETIC FEE *5 30.00 40.00 50.00 60.00 70.00 80.00 90.00
POTPOURRI FEE 6.00 6.00 6.00 6.00 6.00 6.00 6.00
ARGUS FEE 1.50 1.50 1.50 1.50 1.50 1.50 1.50
KNWD-FEE 7.00 7.00 7.00 7.00 7.00 7.00 7.00
CONCERT FEE 5.00 5.00 5.00 5.00 5.00 5.00 5.00
INTRAMURALS FEE 5.50 5.50 5.50 5.50 5.50 5.50 5.50
ALUMNI FEE 1.00 1.00 1.00 1.00 1.00 1.00 1.00
CLUB SPORTS FEE 2.00 2.00 2.00 2.00 2.00 2.00 2.00
ROWING TEAM FEE 3.00 3.00 3.00 3.00 3.00 3.00 3.00
BAND FEE 5.00 5.00 5.00 5.00 5.00 5.00 5.00
NONRESIDENT FEE 0.00 1,802.00 2,251.00 2,700.00 3,149.00 3,598.00 5,394.00
HOUSING 2,662.00
MEAL CARD 1,740.00
130
FORM ULS - 9 Instutition: Northwestern State University
Room and Board Charges
Yearly Yearly
Cost Cost 2017-2018 + -
2017-18 2018-2019 2018-2019
Resident Halls:
Dormitory:
Semi-Private (9 month contract) $ 5,490.00 $5,850.00 $360
Private (9 month contract) $ 5,490.00 $5,850.00 $360
University Columns:
2 Bed / 2 Bath (9 month contract) $7,476.00 $7,738.00 $262
4 Bed / 2 Bath - Private Room (9 month contract) $5,676.00 $5,846.00 $170
Efficiency - (9 month contract) $9,720.00 $9,720.00 $0
Efficiency - shared (9 month contract) $5,760.00 NA NA
University Place:
2 Bed / 2 Bath - Single (9 month contract) $6,998.00 $7,102.00 $104
2 Bed / 2 Bath - Double Room (9 month contract) $5,324.00 $5,404.00 $80
Dining Services:
Board Plans:
14 Meal Plan
White- 14 meals per week plus $200 declining balance $3,360.00 deleted
White- 14 meals per week plus $290 declining balance $3,620.00 $3,680.00 $60
19 Meal Plan
Purple- 19 meals per week plus $175 declining balance $3,596.00 $3,740.00 $144
Purple- 19 meals per week plus $275 declining balance $3,590.00 deleted
5 Meal Plan Plus

5 meals per week plus $600 declining balance $2,690.00 $2,784.00 $94
9 Meal Plan
9 meals per week $1,520.00 deleted
25 Meal Plan
25 meals per semester $390.00 $410.00 $20
Declining Balance Plans:

Vic's Max $2,200.00 $2,300.00 $100
Vic's Lite $1,400.00 $1,450.00 $50
Commuter Flex Plan

25 meals per sem plus $300 DCB (changing to $350 DCB) $990.00 $1,100.00 $110
131
Form J-1 Operating NORTHWESTERN STATE UNIVERSITY
DETAILED REQUEST FOR SALARIES OF NON-CLASSIFIED INCUMBENT PERSONNEL
Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
2017-18 Budgeted Total Salary Other
Line Name Title of Position NSU Total Mths Annual Salary Adjust Salary 2018-2019 Depart.
INSTRUCTION
ART - 101075
1 DEFORD MATTHEW PROFESSOR DEPARTMENTAL CHAIR T M 14 17 12 77,019 77,019 77,019
2 DOWNS CLYDE PROFESSOR T M 27 27 9 68,754 68,754 68,754
3 YANKOWSKI MICHAEL PROFESSOR T M 31.5 34.5 9 78,634 78,634 78,634
4 GRUESBECK LESLIE ASSOCIATE PROFESSOR & GALLERY COORDINATOR T M 11.5 11.5 12 45,500 45,500 45,500
5 HYAMS LOUIS C ASSOCIATE PROFESSOR TT M 2 15 9 70,500 70,500 70,500
6 DEFEE BROOKS ASSISTANT PROFESSOR T M 21 21 9 46,180 46,180 46,180
7 GONZALES-ENRIQUES MIRLA ASSISTANT PROFESSOR COMPUTER ANIMATION TT M 5 24 9 44,500 44,500 44,500
8 LEAR PHYLLIS ASSISTANT PROFESSOR (ART HISTORY) TT M 3.5 35.5 9 42,500 42,500 42,500
9 GRADUATE ASSISTANTS-RESEARCH GRADUATE ASSISTANTS-RESEARCH 0 0 0 47,667 47,667 47,667
10 GRADUATE ASSISTANTS-TEACHING GRADUATE ASSISTANTS-TEACHING 0 0 0 16,000 16,000 16,000
DEPARTMENT TOTAL 537,254 537,254
BIOLOGICAL & PHYSICAL SCIENCES - 101130
11 LEMOINE FRANCENE DIRECTOR-SCHOOL OF BIOLOGICAL/PHY SCI ASSOCIATE PROFESSOR T D 12 12 12 99,200 99,200 99,200
12 AKIN JONATHAN PROFESSOR T D 19 19 9 65,943 65,943 65,943
13 STICKER LEEANN PROFESSOR LEESVILLE T D 24 24 9 68,754 68,754 68,754
14 WOODARD BRENDA PROFESSOR T D 30 35 9 70,816 70,816 70,816
15 TBE M LAND PROFESSOR PROGRAM COORDINATOR BACHELOR-APPL SCIENCE 0 0 12 89,200 89,200 89,200
16 BRUNSON JERRY ASSOCIATE PROFESSOR TT D 2.5 14.5 9 51,250 51,250 51,250
17 DARVISH AHMAD ASSOCIATE PROFESSOR T D 19 20 9 64,754 64,754 64,754
18 GOLEMAN WANDA ASSOCIATE PROFESSOR COORD OF NURSING SERVICE COURSES T D 11 14 9 55,000 55,000 55,000
19 MARSHALL SAMUEL ASSOCIATE PROFESSOR T D 13 22 9 57,597 57,597 57,597
20 WOODARD JAMES ASSOCIATE PROFESSOR VETERINARY TECHNOLOGY TT D 3 29 9 61,250 61,250 61,250
21 BYRD JOHN ASSISTANT PROFESSOR LIFE SCI 50% BFE 50% T M 19 24 12 27,876 27,876 55,753 27,877
22 DOFFITT CYNTHIA ASSISTANT PROFESSOR TT D 5 10 9 47,500 47,500 47,500
23 JOUBERT BRIDGET ASSISTANT PROFESSOR T D 16 26 9 56,223 56,223 56,223
24 LYLES CHRISTOPHER ASSISTANT PROFESSOR TT D 3 13 9 51,250 51,250 51,250
25 MA LI ASSISTANT PROFESSOR TT 1 15 9 50,000 50,000 50,000
26 MANGRUM MILLARD ASSISTANT PROFESSOR TT M 10 10 9 45,757 45,757 45,757
27 PORTER LINDSAY ASSISTANT PROFESSOR TT D 2 5 9 50,500 50,500 50,500
28 RADULOVIC ZELJKO ASSISTANT PROFESSOR TT D 1 12 9 50,000 50,000 50,000
29 SPENCE ALLYSON ASSISTANT PROFESSOR TT D 1 2 9 50,000 50,000 50,000
30 TBE B HALLORAN ASSISTANT PROFESSOR 0 0 9 50,000 50,000 50,000
T: Tenured TT: Tenure Track T*: Tenured in 2018-2019 Page 132

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
31 ANTOON ELLIS INSTRUCTOR M 3 23 9 43,250 43,250 43,250
32 COODY KATIE REGISTERED VETERINARY TECHNICIAN 6 11 12 37,200 37,200 37,200
33 LEGER LAUREN VETERINARY TECHNICIAN B 2.5 4 12 36,750 36,750 36,750
DEPARTMENT TOTAL 1,280,070 1,280,070 27,877
BUSINESS - 101010
34 KILCOYNE MARGARET PROFESSOR (25%) DEAN-COLLEGE BUSINESS & TECHNOLOGY (75%) T D 33 33 12 30,300 30,300 121,200 90,900
35 JONES CONSTANCE COORD OF BUSINESS HMT PROGRAMS ASSISTANT PROFESSOR T M 23.5 33.5 12 85,112 85,112 85,112
36 COOLEY CARL GLEN (R) PROFESSOR LEESVILLE D 37 50 9 83,454 83,454 83,454
37 HANSON BRENDA DAILEY PROFESSOR T D 24 32 9 69,765 69,765 69,765
38 JONES MARCUS PROFESSOR (25%) EXEC VP UNIVERSITY & BUSINESS AFFAIRS T JD 21.5 21.5 12 35,700 35,700 142,800 107,100
39 PEREZ-MIRA BEGONA PROFESSOR CIS T D 9 19 9 101,250 101,250 101,250
40 SWANSTROM MARK PROFESSOR T D 17 24 9 90,472 90,472 90,472
41 WILLIAMS JOHN PROFESSOR T JD 32 32 9 82,147 82,147 82,147
42 WOODS LYNN PROFESSOR T D 22 36 9 73,690 73,690 73,690
43 MCDONALD JULIE ASSOCIATE PROFESSOR T D 29 38 9 68,240 68,240 68,240
44 TBE N BRISCOE ASSOCIATE PROFESSOR 0 0 9 101,000 101,000 101,000
45 ABUKHALAF RONNIE ASSISTANT PROFESSOR ACCOUNTING TT D 0.5 1.5 9 100,000 100,000 100,000
46 ALDREDGE MELISSA ASSISTANT PROFESSOR TT D 14 26 9 96,000 96,000 96,000
47 AMBERG LANDON ASSISTANT PROFESSOR TT M 4 4 9 52,500 52,500 52,500
48 CROGHAN TAMMY ASSISTANT PROFESSOR T D 12 16 9 44,938 44,938 44,938
49 HARDY MARCIA ASSISTANT PROFESSOR TT D 4 24 9 72,500 72,500 72,500
50 HORTON RAYMOND E ASSISTANT PROFESSOR TT D 4 5 9 71,000 71,000 71,000
51 LIAO WEIWEN ASSISTANT PROFESSOR MANAGEMENT/INT BUS TT D 3.5 16 9 71,625 71,625 71,625
52 PARKER CARMELLA ASSISTANT PROFESSOR COORD OF OUTREACH & SPECIAL PROJECTS TT JD 4 14 12 90,867 90,867 90,867
53 PENROD CURTIS ASSISTANT PROFESSOR CIS COORDINATOR TT M 14.5 14 12 73,000 73,000 73,000
54 POWELL JASON ASSISTANT PROFESSOR TT D 3 12 9 81,250 81,250 81,250
55 PREJEAN ELIZABETH ASSISTANT PROFESSOR TT D 3 17 9 61,250 61,250 61,250
56 SALTER VALERIE ASSISTANT PROFESSOR TT M 5 13 9 51,000 51,000 51,000
57 TURNER ROBERT (R) ASSISTANT PROFESSOR PART-TIME (75%) M 12.5 49 9 40,825 40,825 40,825
58 UPSHAW DANNY JR ASSISTANT PROFESSOR TT D 3 16 9 81,250 81,250 81,250
59 WRIGHT SARAH ASSISTANT PROFESSOR TT M 16 16 9 62,500 62,500 62,500
60 CHAMPION SUE (R) INSTRUCTOR M 30+ 11 31 9 49,300 49,300 49,300
61 DUBOIS SARAH INSTRUCTOR BUS (60%) EDUC (40%) M 11.5 23.5 9 23,760 23,760 39,600 15,840
62 HABIG W PHIL INSTRUCTOR M 11.5 12.5 9 49,300 49,300 49,300

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
63 KNIGHT ADRION INSTRUCTOR M 3.5 43.5 9 50,625 50,625 50,625
64 MOBLEY DIANE INSTRUCTOR M 2 21 9 62,500 62,500 62,500
65 STACY MARY EDITH (R) TEMP INSTRUCTOR D 25 25 9 65,000 65,000 65,000
66 TARVER MARY INSTRUCTOR CIS M 27 51 9 55,075 55,075 55,075
CENLA - ALEXANDRIA CENTER - 101600
67 SOUTH VASHAUN CAMPUS MANAGER ALEXANDRIA M 1 6 12 39,540 39,540 39,540
68 GRADUATE ASSISTANT-RESEARCH GRADUATE ASSISTANT-RESEARCH 0 0 0 16,775 16,775 16,775
CENLA - EXECUTIVE DIRECTOR - 101610
69 PARKS JASON EXEC DIRECTOR CENTRAL LA CAMPUSES B 6 15 12 80,000 80,000 80,000
CHILD & FAMILY STUDIES - 101230
70 SALMAN RANIA COORDINATOR OF CFS ASSISTANT PROFESSOR TT D 2 16 12 73,600 73,600 73,600
71 WALKER KAREN ASSISTANT PROFESSOR TT D 1 15 9 51,000 51,000 51,000
72 HORTON JACQUE TEMPORARY INSTRUCTOR M 1 31 9 45,000 45,000 45,000
73 LAGRANGE AMANDA INSTRUCTOR (20%) DIR CHILD DEV CTR 80% OP(20%) RESTRICTED(80%) M 7 12 9 10,100 10,100 50,500 40,400
DEPARTMENT TOTAL 179,700 179,700 40,400
CONTINUING EDUCATION - 101510
74 BEDGOOD MELANIE CONTINUING EDUCATION SPECIALIST 23 27 12 49,210 49,210 49,210
CREATIVE & PERFORMING ARTS - 101070
75 HANDEL GREG ASSOCIATE PROF 25% DEAN - ARTS/SCI & INTERIM DIR-CAPA 75% T D 10 12 12 30,000 30,000 120,000 90,000
76 BURRELL SCOTT ASST DIR OF CAPA PROFESSOR T M 20 20 12 95,000 95,000 95,000
77 BAKENHUS DOUGLAS PROFESSOR & DIRECTOR T D 14 27 12 76,885 76,885 76,885
78 BRENT WILLIAM E DIR OF OPERATIONS & SPECIAL PROJECTS FOR CAPA & ASSOC PROFESSOR T M 35 43 12 105,469 105,469 105,469
79 COREIL KRISTINE PROFESSOR T D 23 29 9 68,754 68,754 68,754
80 KURTI ANDREJ PROFESSOR (VIOLIN) T D 14 23 9 55,666 55,666 55,666
81 MCDERMOTT DENNETTE PROFESSOR T D 25 25 9 74,136 74,136 74,136
82 MCLAREN MALENA PROFESSOR DEPARTMENTAL CHAIR MUSIC T D 15 17 12 80,500 80,500 80,500

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
83 PARRISH VICKI PROFESSOR ACTING DEPARTMENTAL CHAIR - THEATRE T D 40.5 43.5 12 91,672 91,672 91,672
84 THOMPSON J MARK PROFESSOR & COORD LOW BRASS/STAT/ACQ T D 18 27 12 102,918 102,918 102,918
85 WYATT PIA PROFESSOR ASSOC DIR THEATRE T M 15 15 12 80,634 80,634 80,634
86 ALLEN CHRISTINE ASSOCIATE PROFESSOR T D 25 45 9 57,700 57,700 57,700
87 CHRISTOPHER PAUL ASSOCIATE PROFESSOR T M 13 37 9 45,936 45,936 45,936
88 DEVILLE MARY ASSOCIATE PROFESSOR MUSIC HISTORY T D 7 30 9 42,500 42,500 42,500
89 FORSYTH PAUL ASSOCIATE PROFESSOR (SAXOPHONE) T D 11 15 9 45,800 45,800 45,800
90 GREEN KENNETH ASSOCIATE PROFESSOR ASST BAND DIRECTOR T M 25 29 12 85,405 85,405 85,405
91 JOY SHARON ASSOCIATE PROFESSOR MUSIC ED SPECIALIST T D 12 22 9 54,411 54,411 54,411
92 KURODA MASAHITO ASSOCIATE PROFESSOR TUBA/EUPH/SOUND TECH T D 11 17 9 40,800 40,800 40,800
93 MATHEWS JEFFREY ASSOCIATE PROFESSOR DIRECTOR OF BANDS T D 20 26 12 88,600 88,600 88,600
94 PARR JESSICA ASSOCIATE PROFESSOR COSTUME DESIGNER T M 13 16 9 55,570 55,570 55,570
95 PHARRIS PAUL ASSOCIATE PROFESSOR LIGHTING/FACILITIES T M 7 7 12 57,500 57,500 57,500
96 RIEHL KIRSTIN ASSOCIATE PROFESSOR DIR OF DANCE ACT T M 8 18 9 51,424 51,424 51,424
97 RODRIGUEZ GALINDO ASSOCIATE PROFESSOR T M 30 34 9 64,754 64,754 64,754
98 ROREX MICHAEL ASSOCIATE PROFESSOR T M 24 27 12 78,000 78,000 78,000
99 SANDERS TERRIE ASSOCIATE PROFESSOR COORD ACAD ADVISINS SERVICES - CAPA T M 26 26 12 78,297 78,297 78,297
100 TRAHAN COREY ASSOCIATE PROFESSOR MUSICAL THEATRE T D 3.5 20.5 9 51,570 51,570 51,570
101 YANG FRANCIS ASSOCIATE PROFESSOR T D 10 14 9 52,800 52,800 52,800
102 COVHER CORBIN ASSISTANT PROFESSOR FACILITIES MANAGER TT M 30+ 3 7 12 41,500 41,500 41,500
103 CUMMINS NICHOLAS ASSISTANT PROFESSOR DIR OF CHORAL ACT TT D 3 3 12 65,100 65,100 65,100
104 DAVIS MITCHELL ASSISTANT PROFESSOR MUSIC ED SPECIALIST TT M 0 9 12 65,000 65,000 65,000
105 DUNN JOHN ASSISTANT PROFESSOR T D 10 17 9 30,300 30,300 30,300
106 GARFINKEL BRETT ASSISTANT PROFESSOR DANCE INSTRUCTOR T* M 6 19 9 45,500 45,500 45,500
107 HSIEH CHIALING ASSISTANT PROFESSOR COLLABORATIVE PIANO TT D 2 18 9 45,500 45,500 45,500
108 HUDLOW ADAM ASSISTANT PROFESSOR MUSIC/MUSIC THEORY TT D 2 6 9 46,250 46,250 46,250
109 KIDD PHILIP ASSISTANT PROFESSOR DIR OF TECH THEATRE T M 15 16 12 72,517 72,517 72,517
110 MCDONALD DANIEL ASSISTANT PROFESSOR ASST DIR OF BANDS TT M 4 14 12 67,531 67,531 67,531
111 MCKEE MARCY ASSISTANT PROFESSOR TT D 1 16 9 48,500 48,500 48,500
112 MOLINA OLIVER ASSISTANT PROFESSOR ASST DIR OF BANDS TT M 3 15 12 49,500 49,500 49,500
113 RICHOUX KARN ASSISTANT PROFESSOR NSU-LSMSA SHARED TECH-THEATRE M 2 8 9 46,500 46,500 46,500
114 RICHOUX ROBERT ASSISTANT PROFESSOR THEATRE, SHOP FOREMAN & ASST FACILITIES MGR TT M 2 9 12 40,600 40,600 40,600
115 ST PETER RICHARD ASSISTANT PROFESSOR THEATRE TT D 0 8 9 46,000 46,000 46,000
116 FORSYTH LEAH INSTRUCTOR MUSIC/OBOE M 3 9 9 33,750 33,750 33,750
117 HESTER DNISSA INSTRUCTOR MUSIC/VOICE M 3 9 9 33,750 33,750 33,750

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
118 TBE NEW 2018-19 STAFF ACCOMPANIST THEATRE & DANCE 0 0 9 24,254 24,254 24,254
120 GRADUATE ASSISTANTS-LABORATORY GRADUATE ASSISTANTS-LABORATORY 0 0 0 5,334 5,334 5,334
CRIM JUSTICE/HIST/SOC SCI - 101040
122 MORRIS JOE R DEPARTMENT HEAD ASSOCIATE PROFESSOR T M 21 41 12 88,000 88,000 88,000
123 MELDER MARK ACTING DEPT HEAD ASSOCIATE PROFESSOR DOUBLE ENCUMBER MORRIS T D 7 12 12 88,000 88,000 88,000
124 DOLLAR SUSAN PROFESSOR T D 17.5 21.5 9 62,723 62,723 62,723
125 GRANGER GREGORY PROFESSOR T D 23 23 9 76,335 76,335 76,335
126 GREGORY HIRAM FORD JR PROFESSOR T D 57 57 9 86,170 86,170 86,170
127 HARE KENT PROFESSOR T D 18 22 9 64,725 64,725 64,725
128 MACDONALD JAMES PROFESSOR T D 11 13 9 52,800 52,800 52,800
129 PELLEGRIN CHARLES PROFESSOR HISTORY T D 14 21 9 58,570 58,570 58,570
130 SINCLAIR DEAN PROFESSOR T D 20 23 9 65,658 65,658 65,658
131 SMITH JEFFREY PROFESSOR T D 20 21 9 65,489 65,489 65,489
132 SMITH KATHLEEN PROFESSOR LEESVILLE T D 20 23 9 66,507 66,507 66,507
133 ATHERTON JACK ASSOCIATE PROFESSOR COORD BASRM & UPSA PROGRAM T M 12 37 12 75,000 75,000 75,000
134 GREEN SHARON ASSOCIATE PROFESSOR T M 9 9 9 47,000 47,000 47,000
135 HAILEY TOMMY IKE ASSOCIATE PROFESSOR T D 24 24 9 60,698 60,698 60,698
136 LANGE GEORGE ASSOCIATE PROFESSOR TT JD 0.5 10.5 9 50,000 50,000 50,000
137 SHAW BILLY JR ASSOCIATE PROFESSOR T M 13 13 9 54,999 54,999 54,999
138 TBE M MELDER ASSOCIATE PROFESSOR 0 0 12 71,200 71,200 71,200
139 TBE W SEXSON ASSOCIATE PROFESSOR 0 0 9 50,000 50,000 50,000
140 GILSON CHRISTOPHER ASSISTANT PROFESSOR TT D 3.5 3.5 9 43,250 43,250 43,250
141 HALL FRANK ASST PROFESSOR 60% DIR INSTIT EFF 40% TT M 3.5 33.5 12 47,520 47,520 79,200 31,680
142 HOLCOMB MICHELLE ASSISTANT PROFESSOR TT M 3.5 3.5 9 44,500 44,500 44,500
143 JONES DOROTHY ASSISTANT PROFESSOR ECONOMICS TT M 22.5 28.5 9 43,000 43,000 43,000
144 MARZOUGHI-ARDAKANI HASSAN ASSISTANT PROFESSOR ECONOMICS TT D 1 18 9 42,500 42,500 42,500
145 OWENS WILLIAM DRAKE ASSISTANT PROF 25% ASST VP OF EXTERNAL AFFAIRS-UNIV ADV 75% JD 9 18 12 30,662 30,662 122,650 91,988
146 RIALL REBECCA ASSISTANT PROFESSOR TT JD 0 13 9 50,000 50,000 50,000
147 TBE R COMEAUX INSTRUCTOR CJ/HIST/SOC SCI (50%) LANGUAGE (50%) 0 0 9 20,617 20,617 41,235 20,618

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
ENGINEERING TECHNOLOGY- 101064
149 AL-SHARAB JAFAR DEPARTMENT HEAD & ASSISTANT PROFESSOR TT D 3 15 12 94,900 94,900 94,900
150 ISLAM RAFIQUL PROFESSOR T D 19 25 9 76,575 76,575 76,575
151 JANNIK ADAM ASSOCIATE PROFESSOR T M 19.5 20 9 65,858 65,858 65,858
152 CHEN XINJIA ASSISTANT PROFESSOR TT D 2.5 18.5 9 66,250 66,250 66,250
153 KHOUKHI AMAR ASSISTANT PROFESSOR TT D 0 20 9 65,000 65,000 65,000
154 SAPKOTA NABIN ASSISTANT PROFESSOR TT D 4 11 9 62,500 62,500 62,500
155 TBE J AL-SHARAB ASSISTANT PROFESSOR 0 0 9 66,250 66,250 66,250
156 DESSELLES CURTIS LAB TECH M 6.5 6.5 12 39,000 39,000 39,000
157 TBE K GIBSON ENROLLMENT SPEC & AFFILIATE AST FOR PLTW 0 0 12 43,750 43,750 43,750
158 TBE P BROWN TEMP ENG TECH/PLTW AFFIL DIR HALF-TIME 0 0 12 32,000 32,000 32,000
HEALTH & HUMAN PERFORMANCE - 101240
159 DOLLAR JOHN DEPARTMENT HEAD & PROFESSOR T D 15 37 12 92,000 92,000 92,000
160 MOULTON MICHAEL PROFESSOR T D 24 33 9 77,889 77,889 77,889
161 TBE C MCMILLAN ASSOCIATE PROFESSOR 0 0 9 55,000 55,000 55,000
162 JEON KWON CHAN ASSISTANT PROFESSOR TT D 3 3 9 51,250 51,250 51,250
163 KHOO JOBINA ASSISTANT PROFESSOR TT M 1 1 9 55,500 55,500 55,500
164 DAVIS CYNTHIA INSTRUCTOR (67%) AQUATIC DIRECTOR (33%) REC M 22 31 12 39,358 39,358 58,743 19,385
165 HICKS STEVEN INSTRUCTOR (25%) EXEC DIR ACADEMIC & CAREER ENG CTR (75%) M 24 27 12 18,250 18,250 73,000 54,750
166 YANDELL KATHERINE TEMPORARY INSTRUCTOR M 1 3 9 45,000 45,000 45,000
LANGUAGE - 101050
168 MISCHLER JAMES DEPARTMENT HEAD ASSOCIATE PROFESSOR T D 10 18 12 91,200 91,200 91,200
169 ABNEY LISA PROFESSOR & FACULTY FACILITATOR ACAD RES & COMM COLLEGE OUTREACH T D 21 29 9 115,000 115,000 115,000
170 MCFARLAND SARAH PROFESSOR GRAD PRGM DIRECTOR T D 12 17 9 78,990 78,990 78,990
171 RAZOVSKY HELAINE D PROFESSOR T D 31 31 9 76,250 76,250 76,250
172 RASMUSSEN SHANE ASSOCIATE PROF (50%) DIR FOLKLIFE CTR (50%) T D 11 15 12 32,867 32,867 65,734 32,867
173 REYNOLDS THOMAS ASSOCIATE PROFESSOR T D 18 21 9 48,257 48,257 48,257
174 BRISENO JOSEPH ASSISTANT PROFESSOR TT D 3 10 9 44,250 44,250 44,250
175 CHELSEY AMELIA ASSISTANT PROFESSOR TT D 0 11 9 46,000 46,000 46,000

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
176 CRAWFORD JAMES ASSISTANT PROFESSOR T M 12 35 9 49,365 49,365 49,365
177 ENOCH JENNIFER ASSISTANT PROFESSOR TT D 0 5 9 46,000 46,000 46,000
178 FORKNER BENJAMIN ASSISTANT PROFESSOR TT D 4 10 9 46,250 46,250 46,250
179 JARVIS JOHN ASSISTANT PROFESSOR COORD GRAD STUDIES TT D 2 6 12 58,666 58,666 58,666
180 MACIJESKI REBECCA ASSISTANT PROFESSOR TT D 1 1 9 47,500 47,500 47,500
181 RITTMAYER ALLISON ASSISTANT PROFESSOR T* D 5 5 9 47,500 47,500 47,500
182 DAVIS LISA INSTRUCTOR LANG (50%) EDUC (50%) M 12 12 9 26,000 26,000 52,000 26,000
183 DROMM HEATHER INSTRUCTOR M 16 20 9 44,757 44,757 44,757
184 FERRELL CHRISTINE INSTRUCTOR FOREIGN LANGUAGE M 2.5 2.5 9 36,250 36,250 36,250
185 HENDERSON KERRYL INSTRUCTOR LEESVILLE M 12 22 9 40,076 40,076 40,076
186 JENKINS VICTORIA KRISTA TEMPORARY INSTRUCTOR M 6 10 9 37,500 37,500 37,500
187 LEBRUN CHARLENE INSTRUCTOR M 13 16 9 39,021 39,021 39,021
188 MASSON STEPHANIE INSTRUCTOR M 11 16 9 37,000 37,000 37,000
189 PRINCE RAMEY INSTRUCTOR M 14 18 9 39,824 39,824 39,824
190 WILSON MARIANN INSTRUCTOR M 14 16 9 39,983 39,983 39,983
191 TBE R COMEAUX INSTRUCTOR LANGUAGE (50%) CJ/HIST/SOC SCI (50%) 0 0 9 20,618 20,618 41,235 20,617
192 VASCOCU SCARLETT ADMINISTRATIVE SERVICES COORDINATOR 2.5 8 12 28,000 28,000 28,000
MATH - 101060
195 SERIO FRANK C DEPARTMENT HEAD & PROFESSOR T D 27 32 12 99,709 99,709 99,709
196 COVINGTON JUDITH PROFESSOR TT D 0 32 9 72,000 72,000 72,000
197 DEVAULT RICHARD PROFESSOR T D 22.5 25.5 9 70,383 70,383 70,383
198 GALMINAS LISA PROFESSOR T D 24 31 9 70,279 70,279 70,279
199 HANSON THOMAS PROFESSOR T D 28 33 9 120,110 120,110 120,110
200 MYERS LEIGH ANN PROFESSOR T D 24 24.5 9 69,969 69,969 69,969
201 RUSHING BEN PROFESSOR T D 28 28 9 73,282 73,282 73,282
202 AUTREY KATHY ASSOCIATE PROFESSOR T D 29 29 9 62,071 62,071 62,071
203 REEVES MARY ASSOCIATE PROFESSOR T D 13 29 9 61,979 61,979 61,979
204 RICHARDSON NICHOLAS ASSISTANT PROFESSOR TT D 4 10 9 58,500 58,500 58,500
205 BASS JESSICA INSTRUCTOR M 2 6 9 43,547 43,547 43,547
206 DAVIDSON CATHERINE INSTRUCTOR LEESVILLE M 1 10 9 43,057 43,057 43,057
207 KELLY MELISSA INSTRUCTOR M 25 25 9 45,488 45,488 45,488

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
208 MAGGIO CARRIE INSTRUCTOR M 2 8 9 43,547 43,547 43,547
209 MARCOTTE ZABYLIN INSTRUCTOR M 1.5 12.5 9 43,557 43,557 43,557
210 SELF JUANITA INSTRUCTOR (75%) ACADEMIC ADVISOR (25%) M 24 35 12 48,299 48,299 64,398 16,099
211 TBE NEW 2018-19 INSTRUCTOR 0 0 9 43,057 43,057 43,057
NEW MEDIA/JOURNALISM/COMM ARTS - 101085
212 FURR PAULA DEPARTMENT HEAD & PROFESSOR T D 18 44 12 97,244 97,244 97,244
213 CROGHAN JON ASSOCIATE PROFESSOR T D 13 18 9 54,692 54,692 54,692
214 MERRILL STEPHEN ASSISTANT PROFESSOR TT M 1 7.5 9 60,000 60,000 60,000
215 EATON DORIAN INSTRUCTOR COMMUNICATION M 3 3 9 41,250 41,250 41,250
216 ZERING EMILY INSTRUCTOR COMMUNICATION M 2 2 12 53,935 53,935 53,935
217 ANTILLEY DAVID A II DIRECTOR/MANAGER NSU 22 B 26 28 12 53,329 53,329 53,329
219 GRADUATE ASSISTANT-RESEARCH GRADUATE ASSISTANT-RESEARCH 0 0 0 12,000 12,000 12,000
NURSING - 101330
220 CLAWSON DANA ASSOC PROFESSOR (25%) DEAN COLLEGE OF NURSING & ALLIED HEALTH 75% T D 18 19 12 30,225 30,225 120,900 90,675
221 SIMMONS PAMELA DEPT HEAD-NURSING & PROFESSOR T D 20 38 12 109,800 109,800 109,800
222 HICKS JOEL DIRECTOR-SCHOOL OF ALLIED HEALTH ASSOCIATE PROFESSOR T D 8 24 12 89,200 89,200 89,200
223 AARON LAURA PROFESSOR T D 26 27 12 93,000 93,000 93,000
224 CURTIS TAMMY ASSOCIATE PROFESSOR T D 17 17 12 76,531 76,531 76,531
225 FARMER REBECCA ASSOCIATE PROFESSOR T M 17 24 9 57,148 57,148 57,148
226 HALE CONNIE ASSOCIATE PROFESSOR DIR-GRADUATE STUDIES & RESEARCH IN NURSING T D 11 24 12 98,000 98,000 98,000
227 HAYNES KELLI ASSOC PROF & COORD UG STUDIES RAD SCI T M 18 23 12 80,531 80,531 80,531
228 JOHNSON MAXINE (R) ASSOCIATE PROFESSOR HALF-TIME (50%) T M 53 53 9 35,229 35,229 35,229
229 KEVIL THERESA ASSOCIATE PROFESSOR T M 20 20 9 71,138 71,138 71,138
230 POTTER DANITA ASSOCIATE PROFESSOR RN-BSN PROGRAM DIR T* D 2 23 12 81,500 81,500 81,500
231 WOOD BENJAMIN ASSOCIATE PROFESSOR T M 11 18 12 63,300 63,300 63,300
232 TBE K ARTERBERRY ASSOCIATE PROFESSOR 0 0 9 67,117 67,117 67,117
233 TBE NEW 2018-2019 ASSOCIATE PROFESSOR 0 0 9 58,500 58,500 58,500
236 AKINS PATRICIA ASSISTANT PROFESSOR T M 11 39 9 57,300 57,300 57,300

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
237 ANDARY JOSEPH ASSISTANT PROFESSOR TT M 2 34 12 79,500 79,500 79,500
238 BARNETT M'LOU ASSISTANT PROFESSOR T* M 10.5 42 9 53,500 53,500 53,500
239 BAXTER TAMARA ASSISTANT PROFESSOR COORD LPN TO RN & MILITARY STU PRGM COORD TT M 7.5 14 12 69,750 69,750 69,750
240 BOOK ALICIA ASSISTANT PROFESSOR TT M 1.5 14.5 9 58,625 58,625 58,625
241 BRANTON RACHEL ASSISTANT PROFESSOR TT M 0.5 12.5 9 50,000 50,000 50,000
242 CHAMBERS WINDE ASSISTANT PROFESSOR DNP TT D 7.5 18 9 64,750 64,750 64,750
243 CLARK DEBRA ASSISTANT PROFESSOR DIR ASSESSMENT/EDUC & PLANNING T D 21 34 12 91,944 91,944 91,944
244 CURRY NANCY K ASSISTANT PROFESSOR T M 26 38 9 56,223 56,223 56,223
245 DELACERDA KENDALL ASSISTANT PROFESSOR T* M 17 27 12 73,858 73,858 73,858
246 DESHOTELS ANN ASSISTANT PROFESSOR ALEXANDRIA CAMPUS T M 26 26 9 56,223 56,223 56,223
247 DOWNEY SHARON ASSISTANT PROFESSOR T M 13 33 9 52,928 52,928 52,928
248 GARCIA SUZANNE ASSISTANT PROFESSOR T M 8 39 9 49,500 49,500 49,500
249 GARCIE AMY M ASSISTANT PROFESSOR TT D 2 23 12 78,000 78,000 78,000
250 GAYLE JULIE ASSISTANT PROFESSOR TT M 5.5 17.5 9 54,000 54,000 54,000
251 GOODLING JILL ASSISTANT PROFESSOR TT M 1 17 9 50,000 50,000 50,000
252 HAMLIN ELIZABETH ASSISTANT PROFESSOR TT M 1 12 9 52,000 52,000 52,000
253 HAYTER HEATHER ASSISTANT PROFESSOR T M 7 13 9 49,500 49,500 49,500
254 HILL DIANA ASSISTANT PROFESSOR TT M 4.5 42.5 9 51,500 51,500 51,500
255 HOLCOMBE PAMELA ASSISTANT PROFESSOR BSN PROGRAM DIRECTOR T M 10 38 12 86,200 86,200 86,200
256 JACKSON TERRY ASSISTANT PROFESSOR TT M 1.5 17.5 9 49,300 49,300 49,300
257 JAEP WINDY ASSISTANT PROFESSOR TT M 1 2 9 49,000 49,000 49,000
258 JOHNSON SANDRA ASSISTANT PROFESSOR T M 14 35 9 54,303 54,303 54,303
259 JOHNSTON DONALD ASSISTANT PROFESSOR TT D 3.5 18.5 12 88,000 88,000 88,000
260 JOSLIN STACEY ASSISTANT PROFESSOR LEESVILLE TT M 3 23 9 50,250 50,250 50,250
261 KYZAR THERESA ASSISTANT PROFESSOR NATCHITOCHES COORD OP 86.77% RESTR 13.23% T M 13 25 12 66,637 66,637 76,796 10,159
262 MCGUIRE CINDY ASSISTANT PROFESSOR TT M 0 18 12 58,500 58,500 58,500
263 MICHAEL JENNIFER ASSISTANT PROFESSOR TT M 3 13 9 44,250 44,250 44,250
264 MORRIS ANNA ASSISTANT PROFESSOR TT M 5 12 9 50,000 50,000 50,000
265 NICHOLS LINDA ASSISTANT PROFESSOR LEESVILLE COORDINATOR T M 16 31 12 78,200 78,200 78,200
266 PARNELL MELINDA ASSISTANT PROFESSOR TT M 2.5 34.5 9 50,250 50,250 50,250
267 POLLARD ALYEA ASSISTANT PROFESSOR TT M 2 14 9 50,500 50,500 50,500
268 RAY ROBYN ASSISTANT PROFESSOR COORD FNP CONCENTRATE TT M 6 29 12 90,000 90,000 90,000
269 REGER COURTNEY ASSISTANT PROFESSOR TT M 0 15 9 50,500 50,500 50,500
270 RENNIE MELISSA ASSISTANT PROFESSOR T M 10.5 23.5 9 51,300 51,300 51,300
271 ROBERTS JUANITA ASSISTANT PROFESSOR T M 12 15 9 49,500 49,500 49,500

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
272 SHIRLEY BETHANY ASSISTANT PROFESSOR TT M 1.5 13.5 9 50,500 50,500 50,500
273 SNELL SUSAN ASSISTANT PROFESSOR T M 14 39 9 55,069 55,069 55,069
274 TATE KATHLEEN ASSISTANT PROFESSOR T* M 6 16 9 49,500 49,500 49,500
275 THOMAS CHEQUAN ASSISTANT PROFESSOR TT M 1 13 9 50,000 50,000 50,000
276 VAUGHN ANNA ASSISTANT PROFESSOR TT M 0 20 12 66,500 66,500 66,500
277 WALKER SHARON ASSISTANT PROFESSOR T M 22.5 22.5 9 55,934 55,934 55,934
278 WESTON REBECCA ASSISTANT PROFESSOR TT M 5 11 9 49,500 49,500 49,500
279 WILLIAMS TIFFANY ASSISTANT PROFESSOR TT M 0 11 12 72,667 72,667 72,667
280 WILSON SHERI ASSISTANT PROFESSOR TT M 3.5 6.5 9 51,500 51,500 51,500
281 ZAPCZYNSKI MARY ASSISTANT PROFESSOR TT M 2.5 31.5 9 59,625 59,625 59,625
282 TBE J PANTON ASSISTANT PROFESSOR DNP 0 0 9 63,500 63,500 63,500
283 AMSDEN JESSICA TEMPORARY INSTRUCTOR ALEXANDRIA B 1 1 9 49,000 49,000 49,000
284 ADDISON CHARI FACILITATOR-NURSING & A/H STUDENT OPS B 0 12 12 31,000 31,000 31,000
285 BUMGARDNER CHARLA FACILITATOR-NURSING MASTERS/DOCTORAL STUDIES & ACAD OPS B 3 35 12 37,000 37,000 37,000
286 HOUSE WHITNEY DIR NURSING & ALLIED HEALTH STUDENT ACAD SV B 7.5 9 12 50,700 50,700 50,700
287 MCINNIS DEBBIE (R) CLINICAL SKILL LAB COORDINATOR B 1 36 12 52,166 52,166 52,166
288 PILLETTE CHENELLE COORDINATOR - NURSING & A/H STUDENT SVCS M 1 9 12 40,600 40,600 40,600
289 PRICE JUSTIN NURSING & ALLIED HEALTH RECRUITER & MARKETER 3 3 12 37,500 37,500 37,500
290 REYNOLDS ERICA FACILITATOR-NURSING ALLIED HEALTH/ACAD OPS 4 25 12 38,500 38,500 38,500
291 STRINGER KIMBERLY FACILITATOR-NURSING & A/H STUDENT OPS 3 3 12 33,200 33,200 33,200
292 GRADUATE ASSISTANTS-RESEARCH GRADUATE ASSISTANTS-RESEARCH 0 0 0 0 0 0
ORIENTATION - 101900
293 ADAMS MISTI INSTRUCTOR (25%) RETENTION COORDINATOR & ACADEMIC ADVISOR 75% B 20 20 12 13,950 13,950 55,800 41,850
294 BOONE REBECCA INSTRUCTOR (25%) DIR COUNSELING/CAREER SERVICES (75%) SYSTEMS M 22 22 12 14,991 14,991 59,963 44,972
295 BOURG CARMEL INSTRUCTOR (25%) ACADEMIC ADVISOR (75%) M 13 8 12 9,000 9,000 36,000 27,000
296 CONINE FRANCES INTERIM VP STU EXP 75% INSTRUCTOR 25% M 36 36 12 30,000 30,000 120,000 90,000
297 COX REATHA INST 25% EXE DIR FIRST YR EXP/LEADER DEV 75% OP (50%) SYS (50%) M 30.5 30.5 12 16,500 16,500 66,000 49,500
298 CREPPEL SHAYNE INST 25% DIRECTOR GREEK LIFE & ASST DIR STU UNION LIFE 75% SYS B 5 8 12 10,800 10,800 43,200 32,400
299 FAUCHEAUX CATHERINE INSTRUCTOR (25%) COORD ACAD CTR & DISABILITY SUPPORT 75% M 14 20 12 12,288 12,288 49,151 36,863
300 GASPERECZ ANNA INSTRUCTOR 25% OP PRGM COORD FIRST YR EX 59% OP 16% RESTR M 0 4 12 10,000 10,000 40,000 30,000
301 HAMOUS STARLITE INSTRUCTOR 20% DIRECTOR-TESTING 80% M 12.5 17 12 8,000 8,000 40,000 32,000
302 MCMINN BRITTANY INSTRUCTOR (25%) COUNSELOR (75%) SYS M 0.5 3.5 12 10,750 10,750 43,000 32,250
303 ODOM MARY INSTRUCTOR (25%) ASST DIRECTOR AUXIL SVCS (75%) SYS M 25 35 12 12,450 12,450 49,800 37,350

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
304 PASCH ALAN INSTRUCTOR (25%) EXEC DIR-STUDENT UNION LIFE (75%) SYS M 17 18 12 14,125 14,125 56,500 42,375
305 PASCH YONNA INSTRUCTOR (25%) DIRECTOR OF STUDENT ACT/ORG (75%) SYS M 15 17 12 13,700 13,700 54,800 41,100
306 SHIVERS HOLLEY INSTRUCTOR (25%) & COUNSELOR (75%) M 5 6 12 10,099 10,099 40,398 30,299
307 SIMMS KRISTI INSTRUCTOR (25%) COUNSELOR/ADVISOR (75%) SYSTEMS M 12.5 15 12 11,940 11,940 47,760 35,820
308 SMITH ALEXIS INSTRUCTOR (11%) TITLE IX COORD & DIR STUDENT ADV (89%) SYS M 0.5 6.5 12 4,950 4,950 45,000 40,050
309 STANTON MARTHA INSTRUCTOR (25%) ACADEMIC ADVISOR & COORDINATOR (75%) B 10.5 16.5 12 9,825 9,825 39,300 29,475
310 TATE THELMA K INSTRUCTOR (25%) ACADEMIC ADVISOR (75%) M 3 7.5 12 8,625 8,625 34,500 25,875
311 WASHINGTON RANDI INSTRUCTOR (25%) ASST DIR & CAREER COUNSELOR (75%) SYS M 1 3 12 10,000 10,000 40,000 30,000
312 WELCH FRANCES INSTRUCTOR (20%) DIRECTOR (80%) RESTR M 16 16 12 11,633 11,633 58,163 46,530
313 WELCH MAGGIE INSTRUCTOR (25%) COUNSELOR (75%) SYS M 4 7 12 10,750 10,750 43,000 32,250
314 WHITEHEAD TAYLOR INSTRUCTOR (25%) ACADEMIC ADVISOR (75%) M 3 3 12 8,400 8,400 33,600 25,200
PHYSICAL SCIENCES - 101135
315 DUGAS ANNA ASSISTANT PROFESSOR TT M 1 7 9 45,000 45,000 45,000
316 GANGULY SHREYASHI ASSISTANT PROFESSOR TT D 2 6 9 52,500 52,500 52,500
317 HILL JENNIFER ASSISTANT PROFESSOR CHEMISTRY TT D 2.5 5.5 9 51,250 51,250 51,250
318 RIVERA DANIEL ASSISTANT PROFESSOR CHEMISTRY TT D 1 9 9 50,000 50,000 50,000
319 SCANLAN MICHAEL ASSISTANT PROFESSOR TT M 1 10 9 47,000 47,000 47,000
320 THIBODEAUX CHAD ASSISTANT PROFESSOR TT D 2 11 9 52,500 52,500 52,500
PSYCHOLOGY - 101250
321 BARNETT SUSAN DEPARTMENT HEAD & ASSOCIATE PROFESSOR T D 23.5 23.5 12 91,368 91,368 91,368
322 LINDSEY CYNTHIA PROFESSOR T D 19 20 9 74,576 74,576 74,576
323 MOULTON PATRICE PROFESSOR T D 22 33 9 95,550 95,550 95,550
324 BISCOE JOSEPH ASSOCIATE PROFESSOR T M 16 28 12 78,209 78,209 78,209
325 HODGES-CROWDER JENNIFER ASSISTANT PROFESSOR TT D 2.5 2.5 9 56,250 56,250 56,250
326 KING CHARLES ASSISTANT PROFESSOR ADDICTION STUDIES TT D 1 17 9 50,000 50,000 50,000
327 MURRAY CRISTA TEMP ASST PROFESSOR & ADVISOR M 1 5 9 40,000 40,000 40,000
328 TBE J TALL ASSISTANT PROFESSOR 0 0 9 54,000 54,000 54,000
329 BROADWAY BEVERLY TEMP INSTRUCTOR & ADVISOR M 0.5 10.5 9 44,000 44,000 44,000
330 BROUSSARD BRITTANY INSTRUCTOR & ADVISOR M 7 7 9 38,500 38,500 38,500
331 DEEP NEERU INSTRUCTOR M 16 22.5 9 45,116 45,116 45,116
332 GRUESBECK STEVEN INSTRUCTOR DIR SVC LEARNING M 17 17 12 54,800 54,800 54,800

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
333 ISBELL TERRY INSTRUCTOR M 26 37 9 51,752 51,752 51,752
334 WALL-HALE SHANNON INSTRUCTOR M 13 19 9 40,300 40,300 40,300
Q.E.P. - 101245
336 JORDAN BOBBY UNIVERSITY ASSESSMENT COORDINATOR M 1 10 12 55,000 55,000 55,000
337 EXTRA SERVICES-OTHER EXTRA SERVICES-OTHER 0 0 0 50,500 50,500 50,500
RAPIDES LEARNING CENTER - 101755
339 CASUAL LABOR CASUAL LABOR 0 0 0 15,000 15,000 15,000
RESEARCH & SPONSORED PROGRAM - 101520
340 HOWELL CARLA DIRECTOR - ORSP OP (25%) RESTR (75%) B 25 27.5 12 17,000 17,000 68,000 51,000
RESERVE OFFICER TRAINING COR - 101260
341 KELLY EDWARD FACILIATOR OF MILITARY SCIENCE ACADEMIC OP/OFFICE MGR B 3 6 12 29,500 29,500 29,500
342 HALL SIDONIA MILITARY AFFAIRS COORD/ROTC PRG MGR 3 18 12 48,500 48,500 48,500
LOUISIANA SCHOLAR'S COLLEGE - 101090
343 BARTELS KIRSTEN DIRECTOR LA SCHOLARS COLLEGE ASSOCIATE PROFESSOR TT D 2 2 12 100,600 100,600 100,600
344 BEZOARI MASSIMO PROFESSOR T D 12 30 9 70,117 70,117 70,117
345 COCHRAN MARGARET PROFESSOR T D 24 24 9 78,647 78,647 78,647
346 MCCLAIN T. DAVINA PROFESSOR T D 12 21 9 77,773 77,773 77,773
347 PHIFER CURTIS PROFESSOR T D 30 35 9 82,443 82,443 82,443
348 STAVE SHIRLEY PROFESSOR ASSISTANT DIRECTOR T D 20 33 12 93,512 93,512 93,512
349 WOLFFE LISA PROFESSOR T D 31 40 9 78,338 78,338 78,338
350 DROMM KEITH ASSOCIATE PROFESSOR STUDY AWAY COORD (ISEP & NSE) T D 15 19 9 59,797 59,797 59,797
351 HOUSEL WILLIAM ASSOCIATE PROFESSOR T D 15 18 9 68,500 68,500 68,500
352 KEELE RONDO ASSOCIATE PROFESSOR T D 13 23 9 59,384 59,384 59,384

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
353 MURAVITSKY ALEXEI ASSOCIATE PROFESSOR T D 19 27 9 59,261 59,261 59,261
354 PICHT JAMES ASSOCIATE PROFESSOR T D 20 20.5 9 60,760 60,760 60,760
355 KOSTANTARAS DEAN ASSISTANT PROFESSOR TT D 1 13 9 55,000 55,000 55,000
SCHOOL OF EDUCATION - 101210
357 HEBERT DUSTIN TEMP DEPARTMENT HEAD ASSOCIATE PROFESSOR T D 3.5 15.5 12 96,600 96,600 96,600
358 GENTRY VICKIE PROF 25% INTERIM PROV/VP ACAD AFFAIRS & DEAN-GRAD SCHOOL 75% T D 22.5 38 12 34,050 34,050 136,200 102,150
359 MCALISTER KIMBERLY ASSOCIATE PROF (25%) DEAN-EDUC/HUMAN DEV75% T D 19 28 12 30,000 30,000 120,000 90,000
360 DUCHARDT BARBARA PROFESSOR SPECIAL EDUCATION T D 27 45 9 76,913 76,913 76,913
361 FAZIO MICHELLE PROFESSOR & DIR OF ECED MASTERS PRG T D 16 23 9 68,702 68,702 68,702
362 MORRIS MICHELLE PROFESSOR T D 13 13 9 68,000 68,000 68,000
363 PERKINS GERRA PROFESSOR T D 11.5 15.5 9 62,386 62,386 62,386
364 CHRISTENSEN PAULA ASSOCIATE PROFESSOR T D 26 38 9 64,997 64,997 64,997
365 MORRISON WILLIAM ASSOCIATE PROFESSOR T D 3.5 26.5 9 65,500 65,500 65,500
366 SEYMOUR DAN (R) TEMP ASSOC PROFESSOR D 3.5 43.5 9 51,250 51,250 51,250
367 WILLIAMS DARLENE ASSOCIATE PROF (25%) VP TIED (75%) OP 75% RESTR 25% T D 19 29 12 32,018 32,018 128,073 96,055
368 TBE D HEBERT ASSOCIATE PROFESSOR COORD ETEC PRGMS 0 0 9 65,500 65,500 65,500
369 TBE NEW 2018-2019 ASSOCIATE PROFESSOR ADULT LEARN & DEV 0 0 9 65,000 65,000 65,000
370 TBE NEW 2018-2019 ASSOCIATE PROFESSOR ADULT LEARN & DEV 0 0 9 65,000 65,000 65,000
371 BOUCK GREGORY ASSISTANT PROFESSOR TT D 6 15 9 55,000 55,000 55,000
372 BRAUN ERIK ASSISTANT PROFESSOR TT D 5 7 9 52,500 52,500 52,500
373 GIDDENS APRIL ASSISTANT PROFESSOR TT D 1 21 9 55,000 55,000 55,000
374 HAWKINS KEICIA ASSISTANT PROFESSOR T* D 7 25 9 54,500 54,500 54,500
375 JORDAN KATRINA ASSISTANT PROFESSOR TT D 2 18 12 73,933 73,933 73,933
376 POEHL TERRIE ASSISTANT PROFESSOR T* D 7 19 9 58,390 58,390 58,390
377 YOUNG MARTHA TEMP ASST PROFESSOR COORD READING PROGRAM D 11 11 9 42,500 42,500 42,500
378 WESTBROOK STEPHEN ASSISTANT PROFESSOR TT D 1 29 9 55,000 55,000 55,000
379 TBE N WELLMAN ASSISTANT PROFESSOR 0 0 9 55,000 55,000 55,000
380 DAVIS LISA INSTRUCTOR EDUC (50%) LANG (50%) M 12 12 9 26,000 26,000 52,000 26,000
381 DUBOIS SARAH INSTRUCTOR EDUC (40%) BUS (60%) M 11.5 23.5 9 15,840 15,840 39,600 23,760
382 SHIRLEY JODI TEMPORARY INSTRUCTOR COORD ALT CERTIF M 1 37 12 58,000 58,000 58,000

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
383 WILLIAMS SUZANNE COORD OF STUDENT SERVICES FOR GRADUATION/LICENSURE B 23.5 45 12 58,000 58,000 58,000
SOCIAL WORK - 101270
385 TYLER WADE DEPARTMENT HEAD PROFESSOR T D 21 31 12 100,000 100,000 100,000
386 WEINZETTLE RUTH INTERIM DEPT HEAD PROFESSOR T D 12 26 12 90,000 90,000 90,000
387 CLARK PATRICIA (R) ASSOCIATE PROFESSOR OP (20%) RESTR (80%) T M 15 32 9 11,000 11,000 55,000 44,000
388 FISHER SEPORA ASSOCIATE PROFESSOR T M 13 19 9 58,018 58,018 58,018
389 MCKINNEY BYRON ASSOCIATE PROFESSOR T M 11 16.5 9 51,800 51,800 51,800
390 BAILEY DENISE ASSISTANT PROFESSOR TT M 9.5 10 9 47,500 47,500 47,500
391 KIM IRANG ASSISTANT PROFESSOR LEESVILLE TT D 1 3 9 55,000 55,000 55,000
392 PAYNE DEMARIUS ASSISTANT PROFESSOR TT M 5 5 9 47,500 47,500 47,500
393 FULTZ ANDREW INSTRUCTOR HALF-TIME (50%) M 4 8 9 19,180 19,180 19,180
STUDENT TEACHING - 101220
394 WYNDER RAMONA TEMP DIR FIELD EXP CLINICAL PRACTICES INSTRUCTOR M 7 23 12 68,078 68,078 68,078
SUMMER SCHOOL - 101970
395 SUMMER-FACULTY SUMMER-FACULTY 0 0 0 450,000 450,000 450,000
396 SUMMER-FACULTY INTERNET 0 0 0 975,133 975,133 975,133
DEPARTMENT TOTAL 1,481,133 1,481,133
FUNCTION TOTAL 23,330,532 23,330,532 2,053,079

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
PUBLIC SERVICE
LOUISIANA FOLKLIFE CENTER - 103160
399 RASMUSSEN SHANE DIR FOLKLIFE (50%) ASSOCIATE PROF (50%) T D 11 15 12 32,867 32,867 65,734 32,867
FUNCTION TOTAL 32,867 32,867 32,867

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
ACADEMIC SUPPORT
ACADEMIC ADVISING SERVICES - 104180
400 HICKS STEVEN EXEC DIR ACADEMIC & CAREER ENG CTR (75%) INSTRUCTOR (25%) M 24 27 12 54,750 54,750 73,000 18,250
401 ADAMS MISTI RETENTION COORDINATOR & ACADEMIC ADVISOR 75% INSTRUCTOR (25%) B 20 20 12 41,850 41,850 55,800 13,950
402 BOURG CARMEL ACADEMIC ADVISOR (75%) INSTRUCTOR (25%) M 13 8 12 27,000 27,000 36,000 9,000
403 STANTON MARTHA ACADEMIC ADVISOR & COORDINATOR (75%) INSTRUCTOR (25%) B 10.5 16.5 12 29,475 29,475 39,300 9,825
404 TATE THELMA K ACADEMIC ADVISOR (75%) INSTRUCTOR (25%) M 3 7.5 12 25,875 25,875 34,500 8,625
405 WHITEHEAD TAYLOR ACADEMIC ADVISOR (75%) INSTRUCTOR (25%) M 3 3 12 25,200 25,200 33,600 8,400
ACADEMIC AFFAIRS - 104150
407 GENTRY VICKIE INTERIM PROV/VP ACAD AFFAIRS & DEAN GRAD SCHOOL 75% PROF 25% T D 22.5 38 12 102,150 102,150 136,200 34,050
408 KELLY JENNIFER ASST TO PROV & ACAD SUPPORT SVC & DIR AUX SVC OP 20% SYS 80% M 15 26 12 16,240 16,240 81,200 64,960
409 SHIVERS MARY MARGARET COORDINATOR ACADEMIC AFFAIRS B 47 47 12 63,222 63,222 63,222
ACADEMIC SKILLS/NCAA - 104160
410 MCCANNA KAITLYN ASST ATHLETIC DIR FOR STUDENT ATHLETE DEV OP (50%) ATH (50%) M 0.5 6.5 12 30,000 30,000 60,000 30,000
411 ULRICH CARLEA BETHA ACADEMIC COORD & DIR ENHANCED ACADEMIC PRGM OP (25%) RESTR (75%) M 0.5 0.5 12 10,000 10,000 40,000 30,000
412 GUESS ALEXIS ATHLETIC ACADEMIC COORDINATOR OP (25%) ATH (75%) B 2 4 12 7,650 7,650 30,600 22,950
ACADEMIC SUCCESS CENTER - 104205
413 BRIGGS ASHLEY DIRECTOR M 6 6 12 49,200 49,200 49,200
BIOLOGICAL FIELD EXPERIENCE - 104190
415 BYRD JOHN ASSISTANT PROFESSOR BFE 50% LIFE SCI 50% T M 19 24 12 27,877 27,877 55,753 27,876
DEAN OF ARTS AND SCIENCES - 104300
416 HANDEL GREG DEAN - ARTS/SCI INTERIM DIR-CAPA (75%) ASSOCIATE PROFESSOR (25%) T D 10 12 12 90,000 90,000 120,000 30,000

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
DEAN OF BUSINESS AND TECHNOLOGY - 104325
417 KILCOYNE MARGARET DEAN-COLLEGE BUSINESS & TECHNOLOGY (75%) PROFESSOR (25%) T D 33 33 12 90,900 90,900 121,200 30,300
DEAN OF EDUC & HUM DEV - 104310
418 MCALISTER KIMBERLY DEAN-EDUC/HUMAN DEV75% ASSOC PROF (25%) T D 19 28 12 90,000 90,000 120,000 30,000
DEAN OF NURS & ALLIED HEALTH - 104320
419 CLAWSON DANA DEAN-COLLEGE NURSING & ALLIED HEALTH (75%) ASSOC PROFESSOR (25%) T D 18 19 12 90,675 90,675 120,900 30,225
420 MOODY MOLLIE (R) STUDENT ADV/PROCTOR PART-TIME 40% M 1.5 28.5 9 19,200 19,200 19,200
ELECTRONIC LEARNING - 104410
421 FITTS HEATH NETWORK SUPPORT SPEC ELEARN 50% TELECOM 50% M 7 17 12 32,500 32,500 65,000 32,500
422 HENSON STEPHANIE MCBRIDE COORDINATOR OF ONLINE EDUCATION INITIATIVES OP 50% RESTR 50% B 13.5 17.5 12 26,510 26,510 53,020 26,510
423 HYPES DANIEL INST MULTI-MEDIA DESIGN SPECIALIST M 2.5 12.5 12 50,500 50,500 50,500
424 SANSON JARROD ELECTRONIC PORTFOLIO COORD & TRAINER OP 50% RESTR 50% 14 18 12 25,994 25,994 51,989 25,995
425 WILLIAMS MALLORY DUAL ENROLLMENT SPEC B 0.5 0.5 12 43,750 43,750 43,750
GRADUATE SCHOOL - 104440
426 HAMMONDS CALLIE COORDINATOR OF GRADUATE STUDIES & CLIENT SERVICES B 15 15 12 37,700 37,700 37,700
427 SMITH CARRIE COORDINATOR OF GRADUATE ADMISSIONS & RECORDS 14 14 12 34,000 34,000 34,000
428 GRADUATE ASSISTANT - RESEARCH GRADUATE ASSISTANT - RESEARCH 0 0 0 66,533 66,533 66,533
429 GRADUATE ASSISTANT-LABORATORY GRADUATE ASSISTANT-LABORATORY 0 0 0 30,334 30,334 30,334
INST EFFECTIVENESS & HR - 104500
430 BISCOE VERONICA EXECUTIVE DIRECTOR INSTIT EFFECTIVENESS & H/R & INSTRUCTOR M 16 17 12 93,793 93,793 93,793
431 HALL FRANK DIR INSTIT EFF 40% ASST PROFESSOR 60% M 3.5 33.5 12 31,680 31,680 79,200 47,520
432 KNOTTS ROY CECIL DIRECTOR OF HUMAN RESOURCES M 18+ 38.5 44 12 92,010 92,010 92,010
433 TAYLOR YALANDA ASSISTANT DIRECTOR HUMAN RESOURCES M 1.5 7.5 12 53,600 53,600 53,600
434 SALARD KRISTI ASST TO THE EXE DIR OF I/E & H/R 19 19 12 39,130 39,130 39,130

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
LEESVILLE EXECUTIVE DIRECTOR - 104460
436 KOURY MARTHA DIRECTOR NSU LEESVILLE/FT POLK B 21 21 12 60,000 60,000 60,000
437 JACKSON DENISE MILITARY LIAISON OFFICER/ACAD COUNSELOR B 3.5 3.5 12 43,000 43,000 43,000
438 SELF JUANITA ACADEMIC ADVISOR (25%) INSTRUCTOR (75%) LEESVILLE M 24 35 12 16,099 16,099 64,398 48,299
LIBRARY - 104100
440 LANDRY ABBIE DIRECTOR OF LIBRARIES & ASSOCIATE PROFESSOR T M 36+ 37 38 12 84,000 84,000 84,000
441 MATTHEWS MICHAEL ASSOCIATE PROFESSOR HEAD SERIAL/MEDIA DIV & INTERLIBRARY LOAN T M 14 20 12 68,503 68,503 68,503
442 WERNET MARY L ASSOCIATE PROFESSOR HEAD-ARCHIVES DIV & RECORDS OFFICER T M 30 34 12 76,500 76,500 76,500
443 TBE P CRAIG ASSOCIATE PROFESSOR LIBRARIAN SHREVEPORT 0 0 12 52,300 52,300 52,300
444 BROWN PATRICIA ASSISTANT PROFESSOR INFOR LIT LIBRARIAN TT M 1 17 12 45,600 45,600 45,600
445 HUNTINGTON DEBORAH ASSISTANT PROFESSOR HEAD COLL MGR/CATALOG TT M 1 19 12 50,000 50,000 50,000
446 WOLFF SHARON ASSISTANT PROFESSOR ASSISTANT ARCHIVIST TT M 0.5 2.5 12 45,000 45,000 45,000
447 VOEBEL SHERRI ASSISTANT PROFESSOR HEAD OF REFERENCE TT M 0 6 12 50,000 50,000 50,000
448 DORRIBO CHRISTINE LIBRARY ASSOCIATE B 12 12 12 34,797 34,797 34,797
449 MACDONALD ANNA LIBRARY ASSOCIATE LEESVILLE B 11 20 12 34,000 34,000 34,000
450 RITTER HEATHER LIBRARY ASSOCIATE & ASST LIBRARY MANAGER LEESVILLE B 3 10 12 24,000 24,000 24,000
451 RUFTY SANDRA LIBRARY ASSOCIATE SHREVEPORT B 19 20 12 58,743 58,743 58,743
452 PYLANT KATHY LIBRARY NIGHT FACILITIES MANAGER 2.5 2.5 12 32,000 32,000 32,000
453 CARTER NEWTON COMMUNICATION SPEC B 26 50 12 58,550 58,550 58,550
LIBRARY CAPA - 104107
454 JONES DIANE BLAKE LIBRARY ASSOCIATE CAPA M 31.5 31.5 12 48,687 48,687 48,687
TECHNOLOGY, INNOVATION & ECON DEV - 104490
455 WILLIAMS DARLENE VP TIED 75% ASSOC PROF 25% OP 75% RESTR 25% T D 19 29 12 64,037 64,037 128,073 64,036
456 GRANT SAMANTHA NSU-MARKSVILLE COORDINATOR B 5 5 12 38,000 38,000 38,000
457 HADDEN SUZETTE EXE DIR CADDO-BOSSIER PARTNERS MILITARY O/R OP (50%) RESTR (50%) M 0.5 7.5 12 40,000 40,000 80,000 40,000

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
458 SCRIPTURE SHELLEY NSU-BARKSDALE COORDINATOR 2 2 12 35,750 35,750 35,750
459 TBE J PRICE NSU-BPCC COORDINATOR 0 0 12 36,500 36,500 36,500
FUNCTION TOTAL 2,739,114 2,739,114 683,271

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
STUDENT SERVICES
ACADEMIC SERVICES/NCAA - 105500
460 EUBANKS DUSTIN ASSOC ATH DIRECTOR FOR COMPLIANCE & SPECIAL SERVICES B 20 22 12 63,680 63,680 63,680
461 OWENS PRESLEY CAROLINE ASSISTANT DIRECTOR FOR COMPLIANCE M 1 3 12 30,000 30,000 30,000
ADMISSIONS - 105505
462 MALEY ANDREA DIRECTOR OF ADMISSIONS B 22 22 12 50,531 50,531 50,531
463 TOUSEK CHASITY ADMISSIONS RECORDS ANALYST 2.5 5.5 12 32,997 32,997 32,997
DISABILITY SUPPORT TUTORS - 105560
464 FAUCHEAUX CATHERINE DISABILITY SUPPORT COORD ACAD CTR (75%) INSTRUCTOR (25%) M 14 20 12 36,863 36,863 49,151 12,288
465 SHIVERS HOLLEY COUNSELOR (75%) INSTRUCTOR (25%) M 5 6 12 30,299 30,299 40,398 10,099
INTERNATIONAL RECRUITING - 105740
466 CONTRERAS TELBA ESPINOZA DIR OF INTERNATIONAL RESOURCE CENTER M 3 11 12 47,750 47,750 47,750
REGISTRAR - 105630
467 DRUMMER-WELLS AMANDA ACTING REGISTRAR M 0.5 11.5 12 67,000 67,000 67,000
468 CEASAR-WILLIAMS YVETTE ASSOCIATE REGISTRAR FOR RECORDS B 25 25 12 51,572 51,572 51,572
469 BELL TAQUITA ACTING TECHNOLOGY SOLUTIONS SPECIALIST B 5 6 12 45,000 45,000 45,000
470 MILNER BRENDA ASSISTANT REGISTRAR FOR REGISTRATION & GRADUATION B 21.5 21.5 12 49,200 49,200 49,200
471 PRESCOTT BARBARA ASST TO REGISTRAR FOR ACADEMIC SVCS 28.5 28.5 12 46,156 46,156 46,156
472 SHELTON KAMMESE DIRECTOR OF ACADEMIC SERVICES B 17 17 12 60,590 60,590 60,590
473 ARMOUR JANA RECORDS ANALYST COORDINATOR 10.5 11 12 32,000 32,000 32,000
474 DELPHIN DAPHNE RECORDS ANALYST COORDINATOR B 19.5 20 12 34,797 34,797 34,797
475 DUNAGAN KAYLA RECORDS ANALYST COORDINATOR 2 2 12 30,600 30,600 30,600
476 GRAYSON CHARLOTTE RECORDS ANALYST COORDINATOR 17 17 12 35,499 35,499 35,499
477 HILTON KRISTIE RECORDS ANALYST COORDINATOR B 15 19 12 33,000 33,000 33,000
478 HOOVER TWANA RECORDS ANALYST COORDINATOR B 2.5 2.5 12 31,500 31,500 31,500
479 KELLY MARISA RECORDS ANALYST COORDINATOR 14.5 18 12 33,000 33,000 33,000
480 MCMANUS BRANDI RECORDS ANALYST COORDINATOR 0 20 12 30,600 30,600 30,600

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
481 RELIFORD TAMILA RECORDS ANALYST COORDINATOR 11 11 12 33,000 33,000 33,000
482 RELIFORD-PALMER SHADANA RECORDS ANALYST COORDINATOR 3.5 3.5 12 33,000 33,000 33,000
483 TBE T BELL RECORDS ANALYST COORDINATOR 0 0 12 33,000 33,000 33,000
SPEECH AND DEBATE - 105175
STUDENT SUCCESS & NEW STU PRG - 105670
485 COX REATHA EXE DIR FIRST YR EXP/ LEADER DEV75% INST25% OP (50%) SYS (50%) M 30.5 30.5 12 16,500 16,500 66,000 49,500
486 GASPERECZ ANNA PGRM COORD FIRST YEAR EXP 59% OP 16% RESTR INSTRUCTOR 25% OP M 0 4 12 23,600 23,600 40,000 16,400
STUDENT AFFAIRS - 105680
487 TBE NEW 2018-19 DIR OF STUDENT AFFAIRS 0 0 12 75,000 75,000 75,000
488 NORRIS TRACI LABOM DIR OF ACCOUNTABILITY & CONDUCT OP (25%) SYS (75%) M 15.5 18.5 12 12,500 12,500 50,000 37,500
STUDENT EXPERIENCE - 105150
490 CONINE FRANCES INTERIM VP STU EXP 75% ASSISTANT PROFESSOR25% M 36 36 12 90,000 90,000 120,000 30,000
491 TBE NEW 2018-19 DIR OF ENROLLMENT MGMT 0 0 12 75,000 75,000 75,000
STUDENT FINANCIAL AID - 105570
492 JACKSON LAUREN DIRECTOR B 16 17 12 64,646 64,646 64,646
493 WATERS KRISTI ASSOC DIRECTOR FOR FINANCIAL AID & SCHOLARSHIPS 18.5 24 12 49,000 49,000 49,000
494 FONTENOT KINSHANNA FINANCIAL AID OFFICER FOR VERIFICATION & GRANTS B 12 17 12 34,797 34,797 34,797
495 GARY JEFFREY FINANCIAL AID OFFICER FOR LOAN PROCESSING B 4.5 16 12 32,997 32,997 32,997
496 JONES CAROLYN COORD OF SCHOLARSHIPS & STUDENT EMPLOYMENT 20 20 12 36,089 36,089 36,089
497 LACOUR MARSHA FINANCIAL AID OFFICER FOR VERIFICATION B 7 15 12 32,997 32,997 32,997
498 LITTON DUSTIE STUDENT EMPLOYMENT OFFICER B 15 15 12 31,197 31,197 31,197
499 MCGASKEY SYLVIA FINANCIAL AID OFFICER 4 5 12 31,197 31,197 31,197
500 MCKNIGHT PATRICIA COORD OF VERIFICATION STATE SCHOLARSHIP CLIENT SERVICES 19 38 12 37,997 37,997 37,997

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
501 MITCHELL ANGELA FINANCIAL AID LOAN OFFICER B 9.5 11 12 32,997 32,997 32,997
502 VASCOCU LINDSEY FINANCIAL AID LOAN OFFICER A 7 7 12 32,997 32,997 32,997
TESTING CENTER - 105700
503 HAMOUS STARLITE DIRECTOR-TESTING 80% INSTRUCTOR 20% M 12.5 17 12 32,000 32,000 40,000 8,000
504 TRINDLE GABRIELA TESTING ASSISTANT B 5.5 3 12 29,200 29,200 29,200
505 TBE S MCPHERSON PROCTORING COORD 0 0 12 28,000 28,000 28,000
UNIVERSITY RECRUITING - 105720
506 LUCKY JANA P DIRECTOR OF UNIVERSTIY RECRUITING OP (75%) RESTR (25%) M 26 26 12 45,873 45,873 61,164 15,291
507 HEWITT ASHLEE CROOKS ASSISTANT DIRECTOR UNIVERSITY RECRUITING OP (95%) RESTR (5%) B 13 13 12 38,853 38,853 40,898 2,045
508 MCBRIDE MELANIE ASST DIRECTOR OF UNIV RECRUITING FOR TRANSF /INTERNATIONAL STUDENTS B 16 17.5 12 40,800 40,800 40,800
509 NIETTE STEVEN ASST DIRECTOR OF UNIV RECRUIT SCHOLARS' COLL B 4.5 6.5 12 39,000 39,000 39,000
510 STEPP JOSEPH TEMP ASST DIR OF UNIV RECRUITING FOR PLTW B 3 7 12 36,750 36,750 36,750
511 BELL KILEY RECRUITER & ASST CHEERLEADER COACH OP (90%) RESTR (10%) B 2 4 12 28,361 28,361 31,512 3,151
512 DEGRAW MYRANDA RECRUITER OP (90%) RESTR (10%) B 1 1 12 25,526 25,526 28,362 2,836
513 HAYMON KATARINA TEMP RECRUITER B 1 5 12 27,762 27,762 27,762
514 PATTERSON KODY RECRUITER OP (90%) RESTR (10%) B 1 3 12 24,986 24,986 27,762 2,776
515 TBE T WHITEHEAD RECRUITER OP (90%) RESTR (10%) 0 0 12 26,336 26,336 29,262 2,926
516 TBE R FRUGE RECRUITER OP (90%) RESTR (10%) 0 0 12 27,686 27,686 30,762 3,076
517 TBE D GLOVER RECRUITER OP (90%) RESTR (10%) 0 0 12 24,986 24,986 27,762 2,776
518 BURKE GREG ATHLETIC DIRECTOR RECRUITING 4% U/A 32% ATH 64% M 27 31 12 5,320 5,320 133,000 127,680
519 BARBIER BOBBY HEAD COACH OP (20%) ATH (80%) B 6 12 12 15,240 15,240 76,200 60,960
520 BERTRAND CHRISTOPHER ASST COACH OP (20%) ATH (80%) M 2 14 12 8,120 8,120 40,600 32,480
521 DIFRANCESCO ANASTASIA ASST COACH OP (20%) ATH (80%) B 0.5 0.5 12 8,000 8,000 40,000 32,000
522 DUGAS TAYLOR ASST COACH OP (20%) ATH (80%) B 1 7 12 4,920 4,920 24,600 19,680
523 DUPUY JORDAN HEAD COACH OP (20%) ATH (80%) M 2 20 12 17,300 17,300 86,500 69,200
524 GRAYSON OLIVIA ASST COACH OP (20%) ATH (80%) M 2 6 12 7,800 7,800 39,000 31,200
525 HEIMERMAN MICHAEL HEAD COACH W40% M40% OP (20%) ATH (80%) B 20 20 12 12,116 12,116 60,580 48,464
526 JOBE ANNA CO-HEAD COACH OP (20%) ATH (80%) M 0.5 9.5 12 7,200 7,200 36,000 28,800
527 JOBE JESS CO-HEAD COACH OP (20%) ATH (80%) M 0.5 8.5 12 11,600 11,600 58,000 46,400
528 KIRACOFE SEAN HEAD COACH OP (20%) ATH (80%) B 3 13 12 11,800 11,800 59,000 47,200
529 LAIRD S BRAD HEAD COACH OP (20%) ATH (80%) B 2 21 12 28,000 28,000 140,000 112,000

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
530 LEWIT WILLIAM ASST COACH OP 20% ATH 80% M 7 23 12 10,930 10,930 54,649 43,719
531 LOCKETT DEVON ASST COACH OP (20%) ATH (80%) M 8 13 12 10,600 10,600 53,000 42,400
532 LOVE LEDELL TEMPORARY COACH 10 MO OP (20%) ATH (80%) M 1 6 10 9,240 9,240 46,200 36,960
533 LUCAS MICHAEL ASST COACH OP (20%) ATH (80%) B 0.5 35.5 12 17,000 17,000 85,000 68,000
534 MCCONATHY JOHN M HEAD COACH OP (20%) ATH (80%) SALARY&STIPEND $150000 M 30+ 19 40 12 23,659 23,659 118,293 94,634
535 MITCHELL NICOLE ASST COACH OP (20%) ATH (80%) M 0 4 12 5,600 5,600 28,000 22,400
536 MOORE JEFFREY ASST COACH OP 20% ATH 80% M 12 22 12 13,677 13,677 68,387 54,710
537 OLSEN JACOB ASST COACH OP (20%) ATH (80%) M 1 12 12 8,974 8,974 44,870 35,896
538 PARKER DENEEN ASSOC HEAD COACH OP (20%) ATH (80%) B 2 21 12 9,600 9,600 48,000 38,400
539 PENNINGTON CHARLES ASSOC HEAD COACH OP (20%) ATH (80%) M 3 5 12 9,250 9,250 46,250 37,000
540 PICKETT DONALD HEAD COACH OP (20%) ATH (80%) B 10 19 12 12,800 12,800 64,000 51,200
541 POND JOHN ASST COACH OP (20%) ATH (80%) M 0.5 6.5 12 9,120 9,120 45,600 36,480
542 SCELFO ANTHONY ASST COACH OP (20%) ATH (80%) B 0.5 4.5 12 8,974 8,974 44,870 35,896
543 SIMMONS DAVE ASST TO HEAD COACH OP 20% ATH 80% M 7 31 12 8,000 8,000 40,000 32,000
544 SLAUGHTER ALVIN TEMPORARY COACH 10 MO OP (20%) ATH (80%) B 2 18 10 6,550 6,550 32,750 26,200
545 SMILEY BRAD ASST COACH OP (20%) ATH (80%) M 0.5 11.5 12 16,980 16,980 84,900 67,920
546 STEWART TYRON ASST COACH OP (20%) ATH (80%) B 1.5 5.5 12 7,620 7,620 38,100 30,480
547 TBE A HOOKS ASST COACH OP (20%) ATH (80%) 0 0 12 6,900 6,900 34,500 27,600
548 TBE K GUIDRY ASST COACH OP (20%) ATH (80%) 0 0 12 5,100 5,100 25,500 20,400
DEPARTMENT TOTAL 724,909 724,909 1,493,236
FUNCTION TOTAL 2,522,754 2,522,754 1,657,023

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
INSTITUTIONAL SUPPORT
BUSINESS AFFAIRS - 106020
549 JONES RONALD C VP FOR BUSINESS AFFAIRS & CONTROLLER ASSOCIATE PROFESSOR T MBA 40 42 12 152,020 152,020 152,020
550 GRAVES RITA M ASSOCIATE CONTROLLER B 27 38 12 90,735 90,735 90,735
551 KNECHT BRETT ASSISTANT CONTROLLER FOR PAYROLL, POSITION CONTROL & PERS BUDGET B 31 40 12 69,200 69,200 69,200
552 TRICHEL CATHY ASSISTANT CONTROLLER B 21.5 24 12 79,854 79,854 79,854
553 SAMPITE DAPHNE ASSISTANT CONTROLLER & BURSAR B 20.5 28 12 69,200 69,200 69,200
554 EUBANKS DAWN ASSOCIATE BURSAR B 20.5 25 12 53,000 53,000 53,000
555 MARTIN KENNETH DALE DIRECTOR OF PURCHASING 17 6 12 69,200 69,200 69,200
556 MEADOWS VALERIE ASSISTANT TO DIRECTOR OF PURCHASING B 0.5 36.5 12 47,500 47,500 47,500
557 PHELPS WILLIAM ASSISTANT DIRECTOR OF PURCHASING B 4 22 12 47,600 47,600 47,600
558 CROWDER PEGGY (R) ASSISTANT TO DIRECTOR OF PURCHASING PART-TIME (75%) 45 48 12 57,966 57,966 57,966
559 BEASLEY AMBER ACCOUNTS PAYABLE SUPERVISOR B 4 4 12 51,000 51,000 51,000
560 FORD ASHLEY PAYROLL DIRECTOR B 5.5 14.5 12 65,000 65,000 65,000
561 MCCARTY MAUREEN GRANTS, CONTRACTS & REST FUNDS ACCT MGR B 24 26 12 50,541 50,541 50,541
562 RAUPP TERRA ACCOUNTING & REPORTING SUPERVISOR B 16 22 12 59,179 59,179 59,179
563 WINDHAM EMILY E ACCOUNTING DATA COORDINATOR 2.5 8.5 12 36,500 36,500 36,500
564 DURR KIM COMPUTER USER SUPPORT SPECIALIST 23 34 12 52,500 52,500 52,500
565 LACAZE AMBER COMPUTER USER SUPPORT ANALYST 19.5 20.5 12 41,564 41,564 41,564
566 SARPY CHRISTI ENTERPRISE USER SUPPORT SPECIALIST B 11 20 12 45,000 45,000 45,000
567 TBE A RAINEY PAYROLL COORDINATOR 0 0 12 53,000 53,000 53,000
DEPARTMENT TOTAL 1,190,559 1,190,559
EXTERNAL AFFAIRS - 106060
568 PIERCE JERRY DARRELL VP-EXTERNAL AFFAIRS ASSISTANT PROFESSOR OP (75%) WRAC (25%) T B 53 58 12 104,895 104,895 139,860 34,965
569 GRADUATE ASSISTANT GRADUATE ASSISTANT 0 0 0 24,000 24,000 24,000
INFORMATION TECHNOLOGY SERVICES - 106070
570 WRIGHT RONALD CHIEF INFORMATION OFFICER OP (75%) RESTR (25%) M 8.5 26 12 69,750 69,750 93,000 23,250
571 BROWN TRACY DEPUTY CHIEF INFORMATION OFFICER OP (66%) RESTR (34%) B 17 25 12 54,780 54,780 83,000 28,220
572 CARTER ANTOINETTE TECHNOLOGY SUPPORT SPECIALIST 5 8 12 44,000 44,000 44,000
573 DOLLAR LAYNE TECHNICAL ASSISTANCE CENTER SUPPORT SPEC B 1 1 12 38,000 38,000 38,000
574 DUBOIS CHERYL SOFTWARE SUPPORT SPECIALIST B 21.5 28 12 63,000 63,000 63,000
575 ELLIS ELWIN ADMIN SVCS SR SYSTEMS DATABSE ADMIN OP (80%) RESTR (20%) B 21 27 12 52,000 52,000 65,000 13,000

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
576 FOSHEE MATTHEW PORTAL/MOBILE SERVICES DEVELOPER B 4 4 12 48,000 48,000 48,000
577 GENTRY BRENDAN TECHNICAL ASSISTANCE CENTER SUPPORT SPEC B 0.5 0.5 12 38,765 38,765 38,765
578 GILLIS PHILLIP ASSOC DIRECTOR OF ACADEMIC SVCS OP (90%) RESTR (10%) M 14 22 12 62,820 62,820 69,800 6,980
579 MARSHALL BRENDAN ENTERPRISE APPLICATION PROGRAMMER/ANALYST B 3 4 12 47,000 47,000 47,000
580 PARR SHAWN SYSTEM ADMIN LEAD OP (90%) RESTR (10%) B 9.5 18.5 12 58,500 58,500 65,000 6,500
581 PARRIE JOSEPH ACADEMIC TECHNOLOGY SUPPORT SPEC OP (90%) RESTR (10%) M 19 21 12 49,301 49,301 54,779 5,478
582 RODRIGUEZ JORGE JUNIOR DATABASE ADMINISTRATOR B 4 14 12 48,000 48,000 48,000
583 ROSE WILLIAM ASSOCIATE DIRECTOR ENTERPRISE APPLICATION B 4 22 12 72,000 72,000 72,000
584 SUTTON ARTIE FINANCIAL RECORDS COORDINATOR/SPECIALIST (7/1/18-10/31/18) 15 25 4 21,324 21,324 21,324
585 TILLEY THOMAS D SENIOR USER SUPPORT SPECIALIST 20 23 12 48,635 48,635 48,635
586 TBE D AUBIN SR WEB APPL DEVELOPER OP (80%) REST (20%) 0 0 12 44,800 44,800 56,000 11,200
587 TBE NEW 2017-18 ENTERPRISE APPLICATION PROGRAMMER/ANALYST 0 0 12 62,000 62,000 62,000
INFORMATION TECHNOLOGY SERVICES IT FUND - 106075
588 MARTIN PHILLIP SYSTEM ADMINISTRATOR B 0.5 3.5 12 45,500 45,500 45,500
589 O'ROURKE THOMAS USER SUPPORT SPECIALIST B 0 1.5 12 38,765 38,765 38,765
PUBLIC INF & MEDIA RELATIONS - 106080
590 JACKSON LEAH DIR-INFO SVCS B 14 24 12 64,814 64,814 64,814
591 IRELAND DOUGLAS V ASST ATH DIRECTOR MEDIA REL/REV DEV I/S (25%) ATH (75%) B 6+ 29.5 37 12 15,750 15,750 63,000 47,250
592 MANN ELIZABETH DIR OF PUBLICATIONS 15.5 28 12 52,500 52,500 52,500
593 PUGH JASON ASSISTANT DIRECTOR OF SPORTS INFORMATION OP (25%) ATH (75%) B 3.5 15.5 12 10,750 10,750 43,000 32,250
594 REICH CHRISTOPHER SUPERVISOR OF PHOTOGRAPHY M 1 13 12 44,300 44,300 44,300
595 WEST DAVID L DIR OF COMMUNICATIONS B 27.5 31 12 57,474 57,474 57,474
596 VINES MATTHEW ASSISTANT DIRECTOR OF COMMUNICATIONS B 1.5 1.5 12 36,600 36,600 36,600
INSTITUTIONAL RESEARCH - 106090
597 DIETRICH KIMBERLY TEMP DIRECTOR OF INSTITUTIONAL RESEARCH B 2.5 3 12 58,000 58,000 58,000
598 CLASPILL KELSEY TEMP DATA ANALYST B 0.5 1.5 12 43,500 43,500 43,500

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
NSU NURSING SECURITY - 106120
599 CASUAL LABOR (SECURITY GUARDS) 0 0 0 35,000 35,000 35,000
POST OFFICE - 106130
600 DYJACK ANTHONY COORDINATOR OF POSTAL SERVICES M 7 12 12 37,058 37,058 37,058
PRESIDENT'S OFFICE - 106140
601 MAGGIO JOSEPH C PRESIDENT ASSOCIATE PROFESSOR T D 30 32 12 250,000 250,000 250,000
602 VEHICLE ALLOWANCE VEHICLE ALLOWANCE 0 0 0 10,800 10,800 10,800
603 COOK PAMELA ADMINISTRATIVE ASSISTANT 24 23 12 60,200 60,200 60,200
604 TBE E KNECHT INTERNAL AUDITOR 0 0 12 64,800 64,800 64,800
UNIVERSITY ADVANCEMENT - 106170
605 OWENS WILLIAM DRAKE ASST VP OF EXTERNAL AFF FOR UNIV ADV 75% ASSISTANT PROF 25% JD 9 18 12 91,988 91,988 122,650 30,662
606 BANKSTON JILL ASSOCIATE DIRECTOR OF DEVELOPMENT B 15 20 12 49,401 49,401 49,401
607 BURKE GREG ATHLETIC DIRECTOR UNIV ADVANCMT 32% RECR % ATH 64% M 27 31 12 42,560 42,560 133,000 90,440
608 BURLESON REBEKAH TEMP ASST DIRECTOR OF DEVELOPMENT B 2 3 12 35,000 35,000 35,000
609 DUPREE ERIN DEVELOPMENT PROGRAM COORDINATOR B 7 7 12 33,000 33,000 33,000
610 ERIKSON VANNER ASSOCIATE DIRECTOR OF ALUMNI AFFAIRS B 7 7 12 45,500 45,500 45,500
611 GALLOW KIMBERLY ASSISTANT DIRECTOR OF DEVELOPMENT B 3 8 12 36,200 36,200 36,200
612 GENTRY STEVENS COLE DIRECTOR OF UNIVERSITY MARKETING & BRANDING B 9 12 12 60,000 60,000 60,000
613 KROUSE KELLY ASSOCIATE DIRECTOR OF ADVANCEMENT 16 16 12 43,000 43,000 43,000
614 MCDANIEL JOSHUA TEMP ASST DIRECTOR MARKETING/SOCIAL MEDIA B 0 8 12 36,000 36,000 36,000
615 MCNEELY BRITTANY ASSISTANT DIRECTOR OF DEVELOPMENT B 3 7 12 36,500 36,500 36,500
616 WHITAKER MATTHEW TEMP DATA RESEARCH SPECIALIST B 0 0 12 28,600 28,600 28,600
617 VIENNE JANET BUSINESS MANAGER B 10.5 25.5 12 56,000 56,000 56,000

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
UNIVERSITY POLICE - 106180
620 CALISTE JON DIRECTOR OF UNIVERSITY SAFETY POLICIES & COMPLIANCE 10 10 12 57,200 57,200 57,200
621 VERCHER CRAIG DIRECTOR OF OPERATIONS 6 6 12 57,200 57,200 57,200
UNIVERSITY PRINTING SERVICES - 106204
622 SCOTT MICHAEL D DIRECTOR OF UNIVERSITY PRINTING B 4 18 12 39,200 39,200 39,200
FUNCTION TOTAL 3,957,289 3,957,289 330,195

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
OPER & MAINTENANCE OF PLANT
AUXILIARY FACILITY MAINT - 107005
623 DOTY MICHAEL DIRECTOR OF OPS FOR SPECIAL FACILITIES M 1 1 12 50,000 50,000 50,000
624 DOUGET SETH ASST DIR OF SPECIAL FACILITIES FOR EVENTS B 4.5 7.5 12 34,000 34,000 34,000
ENVIRONMENTAL HEALTH & SAFETY - 107010
625 EDDINGTON CHELSEA ASST TO ENVIRONMENTAL HEALTH/SAFETY OFFICER B 6 6 12 38,000 38,000 38,000
GROUNDS - 107030
626 GOINGS MICHAEL MEAD DIRECTOR OF GROUNDS 19 19 12 50,000 50,000 50,000
MAINTENANCE OF BUILDINGS - 107040
627 WARREN THADDEUS OPERATIONS & ACCESS CONTROL COORDINATOR B 2.5 9.5 12 44,500 44,500 44,500
628 HAMOUS JUDDY LOCKSMITH 27.5 27.5 12 44,800 44,800 44,800
629 MELANCON LOUIS FACILITY COORDINATOR SHREVEPORT 3 3 12 43,100 43,100 43,100
MOTOR POOL - 107050
630 CASUAL LABOR (SHUTTLE BUS DRIVER) 0 0 0 12,000 12,000 12,000
OPERATIONS OF UTILITIES - 107070
631 LENTZ JON UTILITIES COORDINATOR B 10.5 6 12 55,265 55,265 55,265
PHYSICAL PLANT - 107080
632 WOHLETZ DALE PHYSICAL PLANT DIRECTOR B 26 38 12 79,200 79,200 79,200

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
TELECOMMUNICATIONS - 107100
633 FITTS HEATH NETWORK SUPPORT SPEC TELECOM 50% ELEARN 50% M 7 17 12 32,500 32,500 65,000 32,500
634 HENSON RYLAN TELECOMMUNICATION SUPPORT SPECIALIST 12 20 12 55,010 55,010 55,010
UNIVERSITY AFFAIRS - 107110
635 JONES MARCUS EXEC VP UNIVERSITY & BUSINESS AFFAIRS PROFESSOR (25%) T JD 21.5 21.5 12 107,100 107,100 142,800 35,700
636 GILSON EGBERT H JR SUPPORT SERVICES COORDINATOR M 32 32 12 69,800 69,800 69,800
637 MARTIN LEIGH ANN ADMINISTRATIVE ASST OFFICE MANAGER 15 10 12 48,700 48,700 48,700
UNIVERSITY PLANT SERVICES - 107120
638 POWELL JULIE DIR UNIV PLANT SVCS ENVIRONMENTAL HEALTH & SAFETY OFFICER M 14.5 14.5 12 54,500 54,500 54,500
639 HERNANDEZ LYNDA ASSET MANAGER B 20 30 12 43,756 43,756 43,756
640 JOHNSON SR PERRY J RECEIVING COORDINATOR 27.5 27.5 12 36,200 36,200 36,200
FUNCTION TOTAL 898,431 898,431 68,200
NSU GRAND TOTAL 33,480,987 33,480,987 4,824,635

Detailed Request for Salaries of Classified Incumpent Personnel
Annual Market Adjustment
Salary Maxed Budgeted Salary
Line Name Title of Position Mths 2017-2018 Amount Date Out 2018-2019
INSTRUCTION
BIOLOGICAL & PHYSICAL SCIENCES - 101130
1 SUMMERLIN TIFFANY ADMINISTRATIVE COORD 3 12 22,631 915 7/14/2018 N 23,546
2 NICHOLS ANGELINA ADMINISTRATIVE ASST 2 12 19,760 791 7/14/2018 N 20,551
BUSINESS - 101010
3 STEPHENS BECKY ADMINISTRATIVE ASST 3 12 29,370 874 7/14/2018 N 30,244
4 SPILLMAN ANN ADMINISTRATIVE ASST 2 12 34,029 687 7/14/2018 N 34,716
CENLA - ALEXANDRIA CENTER - 101600
5 EDING CHRISTINE ADMINISTRATIVE COORD 2 12 23,546 936 7/14/2018 N 24,482
DEPARTMENT TOTAL 23,546 936 24,482
CENLA NURSING - 101320
6 COPE GWEN ADMINISTRATIVE COORD 2 12 24,482 978 7/14/2018 N 25,460
CREATIVE & PERFORMING ARTS - 101070
7 CONLEY CLARA L ADMINISTRATIVE COORD 3 12 39,728 791 7/14/2018 N 40,519
8 LUCAS WANDA ADMINISTRATIVE COORD 2 12 21,778 874 7/14/2018 N 22,652
9 TILLEY TERESA ADMINISTRATIVE ASST 2 12 19,760 791 7/14/2018 N 20,551
Page 161
CRIM JUSTICE/HIST/SOC SCI - 101040
10 BALDRIDGE PATRICIA ADMINISTRATIVE ASST 2 12 24,482 978 7/14/2018 N 25,460
11 TURLINGTON MELISSA ADMINISTRATIVE ASST 2 12 26,312 791 7/14/2018 N 27,103
ENGINEERING TECHNOLOGY - 101064
12 BATES ERIN ADMINISTRATIVE ASST 2 12 19,760 791 7/14/2018 N 20,551
HEALTH & HUMAN PERFORMANCE - 101240
13 DOBSON TAMMY ADMINISTRATIVE COORD 2 12 22,007 874 7/14/2018 N 22,881
LANGUAGE - 101050
14 KUCERA SUZANNE ADMINISTRATIVE ASST 2 12 19,760 791 7/14/2018 N 20,551
LOUISIANA SCHOLAR'S COLLEGE - 101090
15 CHRISTOPHER KERRI ADMINISTRATIVE ASST 3 12 25,501 1,020 7/14/2018 N 26,521
MATH - 101060
16 HODGES MARIAN ADMINISTRATIVE ASST 2 12 26,396 790 7/14/2018 N 27,186
NEW MEDIA/JOURNALISM/COMM ARTS - 101085
17 RACHAL COURTNEY ADMINISTRATIVE ASST 2 12 22,485 0 7/14/2018 N 22,485
Page 162
NURSING - 101330
18 CHAMBERS ELOISE ADMINISTRATIVE ASST 3 12 23,733 957 7/14/2018 N 24,690
19 RIOS KATINA ADMINISTRATIVE ASST 3 12 25,584 1,020 7/14/2018 N 26,604
PSYCHOLOGY - 101250
20 TOUSEK HELEN ADMINISTRATIVE ASST 2 12 34,008 687 7/14/2018 N 34,695
SCHOOL OF EDUCATION - 101210
21 ANTHONY-SMITH STEPHANIE ADMINISTRATIVE ASST 2 50% EDUC/50% STU TEACH 12 9,880 396 7/14/2018 N 10,276
22 SHAW KATHY ADMINISTRATIVE ASST 2 12 23,276 936 7/14/2018 N 24,212
SOCIAL WORK - 101270
23 JONES BESSIE ADMINISTRATIVE ASST 2 12 30,868 624 7/14/2018 N 31,492
STUDENT TEACHING - 101220
24 ANTHONY-SMITH STEPHANIE ADMINISTRATIVE ASST 2 50% STU TCH/50% EDUC 12 9,880 396 7/14/2018 N 10,276
Page 163
FUNCTION TOTAL 579,016 18,688 597,704
ACADEMIC SUPPORT
ACADEMIC ADVISING SERVICES - 104180
25 GRIGSBY PAM ADMINISTRATIVE COORD 2 12 30,140 603 7/14/2018 N 30,743
ACADEMIC AFFAIRS - 104150
26 DUPREE GLORIA ADMINISTRATIVE ASST 5 12 49,671 1,498 7/14/2018 N 51,169
27 RACHAL GERALDINE ADMINISTRATIVE COORD 3 25% ACADSK 38% ACADSV 37% EXT AF 12 7,520 223 7/14/2018 N 7,743
DEAN OF ARTS AND SCIENCES - 104300
28 STANTON STEPHANIE ADMINISTRATIVE ASST 4 12 26,853 1,082 7/14/2018 N 27,935
DEAN OF BUSINESS AND TECHNOLOGY - 104325
29 BRIDGES TINA ADMINISTRATIVE ASST 4 12 41,975 832 7/14/2018 N 42,807
DEAN OF EDUC & HUM DEV - 104310
30 DURR LINDA ADMINISTRATIVE ASST 4 12 36,400 1,103 7/14/2018 N 37,503
ELECTRONIC LEARNING - 104410
31 ARMSTRONG TAMMY ADMINISTRATIVE ASST 5 OP (75%) RESTRICTED (25%) 12 25,943 1,046 7/14/2018 N 26,989
Page 164
INST EFFECTIVENESS & HR - 104500
32 CHATMAN RUTH HUMAN RESOURCE SPECIALIST 12 45,344 1,810 7/14/2018 N 47,154
33 ADAIR DEBBIE HUMAN RESOURCE ANALYST C 12 39,604 0 7/14/2018 N 39,604
34 TRICHEL TRACY HUMAN RESOURCE ANALYST C 12 39,604 0 7/14/2018 N 39,604
LEESVILLE EXECUTIVE DIRECTOR - 104460
35 MERCHANT CATHERINE ADMINISTRATIVE ASST 3 12 43,140 853 7/14/2018 N 43,993
36 STEPHENS VERA ADMINISTRATIVE COORD 4 12 25,896 1,040 7/14/2018 N 26,936
37 CREASEY JORDAN ADMINISTRATIVE COORD 2 12 19,760 791 7/14/2018 N 20,551
LIBRARY - 104100
38 BOBB YOLANDA LIBRARY SPEC SUPERVISOR 12 33,759 1,352 7/14/2018 N 35,111
39 GUIN LINDA LIBRARY SPECIALIST 3 12 34,362 1,040 7/14/2018 N 35,402
40 HAWKINS JACQUELINE LIBRARY SPECIALIST 3 12 29,474 1,186 7/14/2018 N 30,660
41 HELAIRE SONTONIA LIBRARY SPECIALIST 3 12 29,620 1,186 7/14/2018 N 30,806
42 SEBREN TERRI BERRY LIBRARY SPECIALIST 3 12 43,056 853 7/14/2018 N 43,909
43 TBE N KAY LIBRARY SPECIALIST 3 12 24,212 0 7/14/2018 N 24,212
44 MEZIERE MADELINE LIBRARY SPECIALIST 2 12 25,730 1,019 7/14/2018 N 26,749
45 DEMATTIE MICHELLE ADMINISTRATIVE ASST 3 12 22,631 915 7/14/2018 N 23,546
TECHNOLOGY, INNOVATION & ECON DEV - 104490
46 TBE M WILLIAMS ADMINISTRATIVE ASST 2 12 19,760 0 7/14/2018 N 19,760
Page 165
FUNCTION TOTAL 694,454 18,432 712,886
STUDENT SERVICES
ACADEMIC SERVICES/NCAA - 105500
47 RACHAL GERALDINE ADMINISTRATIVE COORD 3 38% ACADSV 25%ACADSK 37% EXT AFF 12 11,430 340 7/14/2018 N 11,770
ADMISSIONS - 105505
48 FORTENBERRY LISA ADMINISTRATIVE COORD 4 12 29,890 1,186 7/14/2018 N 31,076
49 HAYES LORA ADMINISTRATIVE COORD 4 12 38,148 1,144 7/14/2018 N 39,292
50 SARPY MIKAELA ADMINISTRATIVE COORD 4 12 25,896 1,040 7/14/2018 N 26,936
51 TRICHEL DONNA ADMINISTRATIVE COORD 4 12 25,896 1,040 7/14/2018 N 26,936
52 PARKER BAILEY ADMINISTRATIVE COORD 4 12 25,896 1,040 7/14/2018 N 26,936
RECRUITING ENROLLMENT SUPPOR - 105730
53 CARTER NINA ADMINISTRATIVE COORD 3 12 26,104 1,040 7/14/2018 N 27,144
STUDENT AFFAIRS - 105680
54 FAIR SONIA KAY ADMINISTRATIVE ASST 4 12 36,983 0 7/14/2018 N 36,983
STUDENT EXPERIENCE - 105150
55 ALLEN LAURA A ADMINISTRATIVE ASST 5 12 34,591 1,394 7/14/2018 N 35,985
STUDENT FINANCIAL AID - 105570
56 SPEIR STELLA ACCOUNTING TECHNICIAN 12 32,157 957 7/14/2018 N 33,114
57 JOHNSON LARONDA ADMINISTRATIVE COORD 3 12 22,631 915 7/14/2018 N 23,546
58 SHIELDS CHRISTINA ADMINISTRATIVE COORD 3 12 22,631 915 7/14/2018 N 23,546
Page 166
59 VANZANT MIKISHA ADMINISTRATIVE COORD 3 12 22,631 915 7/14/2018 N 23,546
60 MITCHELL ASHLEY ADMINISTRATIVE COORD 3 12 22,631 915 7/14/2018 N 23,546
UNIVERSITY RECRUITING - 105720
61 WALKER LINDA ADMINISTRATIVE ASST 3 12 41,517 832 7/14/2018 N 42,349
62 TBE K DIETRICH ADMINISTRATIVE ASST 2 12 19,760 0 7/14/2018 N 19,760
FUNCTION TOTAL 438,792 13,673 452,465
Page 167
INSTITUTIONAL SUPPORT
UNIVERSITY ADVANCEMENT - 106170
63 WHITE CONNIE ADMINISTRATIVE COORD 4 12 30,722 1,227 7/14/2018 N 31,949
BUSINESS AFFAIRS - 106020
64 AMMONS VICKI ACCOUNTING SPEC SUPV 12 35,548 1,414 7/14/2018 N 36,962
65 RACHAL MARLA ACCOUNTING SPEC SUPV 12 46,156 1,394 7/14/2018 N 47,550
66 BELL JOANN ACCOUNTANT 1 12 41,476 1,248 7/14/2018 N 42,724
67 TBE NEW 17-18 ACCOUNTANT 1 12 32,324 0 7/14/2018 N 32,324
68 ALFORD MARTHA ACCOUNTING TECHNICIAN 12 41,476 832 7/14/2018 N 42,308
69 BURKHALTER RITA ACCOUNTING TECHNICIAN 12 38,772 770 7/14/2018 N 39,542
70 CAVANAUGH KAY ACCOUNTING TECHNICIAN 12 37,336 1,124 7/14/2018 N 38,460
71 MARR BARBARA ACCOUNTING TECHNICIAN 12 45,157 895 7/14/2018 N 46,052
72 MCPHEARSON DONNA ACCOUNTING TECHNICIAN 12 38,418 770 7/14/2018 N 39,188
73 PRUDHOMME SANDRA G ACCOUNTING TECHNICIAN 12 40,519 811 7/14/2018 N 41,330
74 THOMAS CHARLOTTE ACCOUNTING TECHNICIAN 12 34,279 1,019 7/14/2018 N 35,298
75 BOYT JOY ACCOUNTING SPECIALIST 2 12 39,333 791 7/14/2018 N 40,124
76 BREEDLOVE JENNIFER ACCOUNTING SPECIALIST 2 12 24,212 978 7/14/2018 N 25,190
77 DYES PAMELA ACCOUNTING SPECIALIST 2 12 41,184 832 7/14/2018 N 42,016
78 ROBERSON CAROLYN ACCOUNTING SPECIALIST 2 12 35,839 1,082 7/14/2018 N 36,921
79 KNUEPPEL TINA ADMINISTRATIVE ASST 5 12 34,591 1,394 7/14/2018 N 35,985
80 COBB DIANA FRANK PROCUREMENT SPECIALIST 4 12 45,636 1,830 7/14/2018 N 47,466
81 WILLIAMS MARKALYN PROCUREMENT SPECIALIST 4 12 40,602 1,625 7/14/2018 N 42,227
82 TBE M WILLIAMS PROCUREMENT SPECIALIST 3 12 34,590 0 7/14/2018 N 34,590
Page 168
EXTERNAL AFFAIRS - 106060
83 PEROT ANGELA ADMINISTRATIVE ASST 5 12 35,152 1,415 7/14/2018 N 36,567
84 BANKS LOIS ADMINISTRATIVE ASST 2 12 24,420 978 7/14/2018 N 25,398
85 RACHAL GERALDINE ADMINISTRATIVE COORD 3 37% EXT AFF 38% ACADSV 25% ACADSK 12 11,129 331 7/14/2018 N 11,460
INFORMATION TECHNOLOGY SERVICES - 106070
86 BEASLEY SANDRA L TECH SUPPORT SPEC 1 12 43,368 1,727 7/14/2018 N 45,095
87 AYMOND SANDY ADMINISTRATIVE ASST 4 12 39,874 790 7/14/2018 N 40,664
POST OFFICE - 106130
88 STEPHENS SHARON ADMINISTRATIVE COORD 2 12 22,381 895 7/14/2018 N 23,276
89 HORTON PHYLLIS ADMINISTRATIVE COORD 2 12 23,608 936 7/14/2018 N 24,544
PRESIDENT'S OFFICE - 106140
90 PRICE CHRISTIE ADMINISTRATIVE ASST 5 12 37,752 1,519 7/14/2018 N 39,271
UNIVERSITY POLICE - 106180
91 HARRELL WESLEY POLICE CAPTAIN A 12 52,000 2,080 7/14/2018 N 54,080
92 JOHNSTON TRAVIS POLICE LIEUTENANT 12 45,406 1,810 7/14/2018 N 47,216
93 GREELY JOHN POLICE INVESTIGATOR 12 37,066 1,477 7/14/2018 N 38,543
94 OLLIFF BRIAN POLICE INVESTIGATOR 12 37,066 1,581 7/14/2018 N 38,647
95 TBE B OLLIFF POLICE SERGEANT A 12 39,666 0 7/14/2018 N 39,666
96 ROBERTSON JAMEY POLICE SERGEANT A 12 39,666 1,581 7/14/2018 N 41,247
97 CHELETTE MICHAEL POLICE OFFICER 2-A 12 32,365 1,290 7/14/2018 N 33,655
98 CROW COLLIN POLICE OFFICER 2-A 12 32,365 1,290 7/14/2018 N 33,655
Page 169
99 HAMBLIN JARED POLICE OFFICER 2-A 12 32,365 1,290 7/14/2018 N 33,655
100 DRESSLER BROOKE POLICE OFFICER 2-A 12 32,365 1,290 7/14/2018 N 33,655
101 HEAD RACHEL POLICE OFFICER 2-A 12 32,365 1,290 7/14/2018 N 33,655
102 JONES KELVIN POLICE OFFICER 2-A 12 32,365 1,290 7/14/2018 N 33,655
103 KNIGHT CHRISTOPHER POLICE OFFICER 2-A 12 32,365 0 7/14/2018 N 32,365
104 MASSON TONYA POLICE OFFICER 2-A 12 32,365 0 7/14/2018 N 32,365
105 PETITE TERRANCE POLICE OFFICER 2-A (SHREVEPORT) 12 32,365 1,290 7/14/2018 N 33,655
106 SCATURRO ANTHONY POLICE OFFICER 2-A 12 33,260 1,331 7/14/2018 N 34,591
107 TBE T SWIM POLICE OFFICER 2-A (SHREVEPORT) 12 32,365 0 7/14/2018 N 32,365
108 CUNNINGHAM AUSTIN POLICE OFFICER 1-A 12 30,244 1,206 7/14/2018 N 31,450
109 DOVE MELODY POLICE OFFICER 1-A 12 30,244 0 7/14/2018 N 30,244
110 KORN PATRICK POLICE OFFICER 1-A 12 30,244 1,206 7/14/2018 N 31,450
111 MINISH DAVID POLICE OFFICER 1-A 12 30,244 1,206 7/14/2018 N 31,450
112 BARTLETT WENDY GUARD LEESVILLE 12 22,506 894 7/14/2018 N 23,400
113 MOTTER DONNA ADMINISTRATIVE COORD 3 12 42,245 853 7/14/2018 N 43,098
UNIVERSITY PRINTING SERVICES - 106204
114 CARNEY ZINA PRINTING MASTER OPERATOR 12 32,511 1,310 7/14/2018 N 33,821
115 DOVE ANITA PRINTING MASTER OPERATOR 12 41,580 1,248 7/14/2018 N 42,828
116 NORMAN JANE PRINTING OPERATOR 2 12 29,640 1,186 7/14/2018 N 30,826
FUNCTION TOTAL 1,893,092 56,626 1,949,718
Page 170
OPER & MAINTENANCE OF PLANT
GROUNDS - 107030
117 BROSSETT CURTIS HORTICULTURE ATTD SUPT 12 42,224 1,685 7/14/2018 N 43,909
118 BROWN DEMETRIC HORTICULTURE ATTD FOREMAN 12 31,720 1,269 7/14/2018 N 32,989
119 TURNER SR. BRUCE W HORTICULTURE ATTD LEADER 12 27,706 1,102 7/14/2018 N 28,808
120 GARCIE JONATHAN MOBILE EQUIP OPER 2 12 25,896 1,040 7/14/2018 N 26,936
121 SMITH THOMAS J MOBILE EQUIP OPER 2 12 26,354 1,061 7/14/2018 N 27,415
122 STRINGER ROBERT MOBILE EQUIP OPER 2 12 25,896 1,040 7/14/2018 N 26,936
123 TBE D BROWN MOBILE EQUIP OPER 2 12 25,896 0 7/14/2018 N 25,896
124 TBE NEW 2015-16 MOBILE EQUIP OPER 2 12 25,896 0 7/14/2018 N 25,896
125 TBE NEW 2015-16 MOBILE EQUIP OPER 2 12 25,896 0 7/14/2018 N 25,896
126 LUCKY III ROBERT MOBILE EQUIP OPER 1 12 24,211 978 7/14/2018 N 25,189
MAINTENANCE OF BUILDINGS - 107040
127 CARBIN STEVEN MAINTENANCE FOREMAN 12 36,317 1,456 7/14/2018 N 37,773
128 HASSAN DARRYL MAINTENANCE REPAIRER 2 12 29,828 1,186 7/14/2018 N 31,014
129 ALLEN JOSHUA CARPENTER MASTER 12 31,720 1,269 7/14/2018 N 32,989
130 WILSON JONATHAN CARPENTER MASTER 12 32,636 1,310 7/14/2018 N 33,946
MOTOR POOL - 107050
131 DUPUY ELIZABETH ADMINISTRATIVE COORD 3 12 22,631 915 7/14/2018 N 23,546
OPERATIONS OF UTILITIES - 107070
132 SCOTT CEDRIC ELECTRICIAN SPECIALIST 12 34,528 1,373 7/14/2018 N 35,901
133 SALARD MICHAEL S ELECTRICIAN SPECIALIST 12 40,789 1,227 7/14/2018 N 42,016
134 INGLES EDDIE ELECTRICIAN SPECIALIST 12 31,720 1,269 7/14/2018 N 32,989
135 FRUGE TERRY HVAC REFRIG/MECH FOREMAN 12 50,981 1,539 7/14/2018 N 52,520
Page 171
136 SHIVERS CHARLES (R) HVAC REFIG/MASTER MECH PART-TIME 45% 12 26,630 534 7/14/2018 N 27,164
137 BERRY KEVIN OPERATING ENGINEER MASTER 12 31,720 1,269 7/14/2018 N 32,989
138 GRAVES DANNY OPERATING ENGINEER MASTER 12 31,720 1,269 7/14/2018 N 32,989
139 WILLIAMS TERRY L OPERATING ENGINEER MASTER 12 35,776 1,436 7/14/2018 N 37,212
140 PAYTON ERICK D PLUMBER/PIPEFITTER MASTER 12 31,720 1,269 7/14/2018 N 32,989
141 MORRIS DANNY WELDER 12 32,885 1,311 7/14/2018 N 34,196
142 SARPY LEONARD MAINTENANCE FOREMAN 12 43,244 1,726 7/14/2018 N 44,970
143 SEAMAN RUSSELL MAINTENANCE REPAIRER 2 12 29,640 0 7/14/2018 N 29,640
PHYSICAL PLANT - 107080
144 CREAMER BETTY ADMIN PRGM SPECIALIST A 12 49,192 1,477 7/14/2018 N 50,669
145 RACHAL NANCY ADMNISTRATIVE COORD 3 12 26,396 1,061 7/14/2018 N 27,457
UNIVERSITY CUSTODIAL CONTRAC - 107233
146 EDWARDS HENRY CUSTODIAN 1 12 23,192 458 7/14/2018 N 23,650
147 GREATHOUSE ANNETTE CUSTODIAN 1 12 23,192 458 7/14/2018 N 23,650
148 PATTERSON ROSETTA HORTON CUSTODIAN 1 12 23,608 479 7/14/2018 N 24,087
149 TRANS TO CONTRACTUAL SERVICES TRANS TO CONTRACTUAL 0 -69,992 -1,395 7/14/2018 N -71,387
DEPARTMENT TOTAL 0 0 0
Page 172
UNIVERSITY PLANT SERVICES - 107120
150 ADAMS JR JOHN L ADMINISTRATIVE COORD 3 12 32,178 957 7/14/2018 N 33,135
151 CARTER JOHN ADMINISTRATIVE COORD 4 12 42,869 853 7/14/2018 N 43,722
152 BORDERS REBEKAH ADMINISTRATIVE COORD 2 12 24,794 749 7/14/2018 N 25,543
153 STEPHENS CRAIG ADMINISTRATIVE COORD 1 12 27,061 541 7/14/2018 N 27,602
FUNCTION TOTAL 1,058,670 34,171 1,092,841
NSU GRAND TOTAL 4,664,024 141,590 4,805,614
Page 173
Form J-1 Systems Revenue NORTHWESTERN STATE UNIVERSITY
Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
SYSTEMS REVENUE
BOOKSTORE - 415600
1 KELLY JENNIFER ASST TO PROV & ACAD SUPPORT SVC & DIR AUX SVC SYS 80% OP 20% M 15 26 12 16,240 16,240 81,200 64,960
2 ODOM MARY ASST DIR AUXIL SVC 13% SYSTEMS (75%) INSTRUCTOR (25%) OP M 25 35 12 6,474 6,474 49,800 43,326
COUNESLING & CAREER SVCS - 415905
3 BOONE REBECCA DIR COUNSELING/CAREER SERVICES (75%) SYSTEMS INSTRUCTOR (25%) OP M 22 22 12 44,972 44,972 59,963 14,991
4 WASHINGTON RANDI ASST DIR & CAREER COUNSELOR (75%) SYS INSTRUCTOR (25%) OP M 1 3 12 30,000 30,000 40,000 10,000
5 MCMINN BRITTANY COUNSELOR (75%) INSTRUCTOR (25%) OP M 0.5 3.5 12 32,250 32,250 43,000 10,750
6 NORRIS TRACI LABOM DIR OF ACCOUNTABILITY & CONDUCT SYSTEMS 75% OP 25% M 15.5 18.5 12 37,500 37,500 50,000 12,500
7 SIMMS KRISTI COUNSELOR/ADVISOR (75%) SYSTEMS INSTRUCTOR (25%) OP M 12.5 15 12 35,820 35,820 47,760 11,940
8 SMITH ALEXIS TITLE IX COORD & DIR STUDENT ADV (89%) SYS INSTRUCTOR (11%) OP M 0.5 6.5 12 40,050 40,050 45,000 4,950
9 WELCH MAGGIE COUNSELOR (75%) INSTRUCTOR (25%) OP M 4 7 12 32,250 32,250 43,000 10,750
10 GRADUATE ASSISTANTS-LABORATORY GRADUATE ASSISTANTS-LABORATORY 0 0 0 14,000 14,000 14,000 0
HEALTH SERVICES - 415900
11 CAMPBELL STEPHANIE REGISTERED NURSE MANAGER RN 16 16 12 59,470 59,470 59,470
IBERVILLE DINING HALL - 415500
RESIDENTIAL SERVICES - 415800
14 COX REATHA EXE DIR FIRST YR EXP/ LEADER DEV 75% INST25% SYS 50% OP 50% M 30 30.5 12 33,000 33,000 66,000 33,000

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
STUDENT DEV COUNSELING & HEA - 415906
STUDENT SERVICES ADMINISTRAT - 415200
16 GIERING MARGOT TEMP COORDINATOR ONE CARD OPERATIONS 11.5 11.5 12 39,000 39,000 39,000 0
19 POSEY EMILY A ASSISTANT BURSAR B 4 13 12 51,000 51,000 51,000 0
20 DAVIS JANIS (R) STUDENT ACCOUNTING ASSISTANT PART-TIME (60%) 45 45 12 32,788 32,788 32,788 0
STUDENT UNION OPERATIONS - 415400
21 CREPPEL SHAYNE DIR GREEK LIFE & ASST DIR STU UNION LIFE 75% SYS INSTR 25% OP B 5 8 12 32,400 32,400 43,200 10,800
23 PASCH ALAN EXEC DIR STUDENT UNION LIFE (75%) INSTRUCTOR (25%) OP M 17 18 12 42,375 42,375 56,500 14,125
24 PASCH YONNA DIRECTOR OF STUDENT ACT/ORG (75%) INSTRUCTOR (25%) OP M 15 17 12 41,100 41,100 54,800 13,700
25 STELLY JASON ASST DIR IM/FF CAMPS & ROWING COACH SYS 11% WRAC 9% AG 80% M 10.5 12 12 4,942 4,942 46,400 41,458
26 GRADUATE ASSISTANTS-RESEARCH GRADUATE ASSISTANTS-RESEARCH 0 0 0 20,000 20,000 20,000 0
NSU GRAND TOTAL 753,227 753,227 560,854

DETAILED REQUEST FOR SALARIES OF CLASSIFIED INCUMBENT PERSONNEL
SYSTEMS REVENUE
BOOKSTORE - 415600
1 HOLMES CALVIN HVAC REF MASTER MECHANIC 50% SYSTEMS (50%) WRAC (50%) 12 16,973 676 7/14/2018 N 17,649
2 MITCHELL DARYLL PAINTER MASTER 50% SYSTEMS 100% 12 19,500 583 7/14/2018 N 20,083
HEALTH SERVICES - 415900
3 SEPULVADO SARIE RN3 12 53,040 2,122 7/14/2018 N 55,162
4 GRANT SARA RN 2 (HALF-TIME) 10 25,460 1,019 7/14/2018 N 26,479
5 FULTON CHRISTOPHER FACILITY MAINT MGR B 5% SYS(90%) WRAC (10%) 12 2,547 102 7/14/2018 N 2,649
IBERVILLE DINING HALL - 415500
6 BROADWAY RICKY G OPERATING ENGINEER MASTER 12 41,850 1,248 7/14/2018 N 43,098
7 FULTON CHRISTOHER FACILITY MAINT MGR B 10% SYS (90%) WRAC (10%) 12 5,094 204 7/14/2018 N 5,298
RESIDENTIAL SERVICES - 415800
8 TBE S KAY ADMINISTRATIVE COORD 4 50% SYSTEMS 100% 12 12,948 0 7/14/2018 N 12,948
9 RACHAL ROBERT C MAINTENANCE REPAIRER 2 12 29,640 1,186 7/14/2018 N 30,826
10 SHILLING RICHARD OPERATING ENG FOREMAN 40% SYSTEMS (45%) WRAC (55%) 12 14,702 591 7/14/2018 N 15,293
11 MITCHELL DARYLL PAINTER MASTER 50% SYSTEMS 100% 12 19,500 583 7/14/2018 N 20,083
12 TBE D WILLIAMS TRADES APPRENTICE 12 24,211 0 7/14/2018 N 24,211
13 DOWDEN DAVID POLICE OFFICER 2-A 12 32,365 0 7/14/2018 N 32,365
14 NELSON SUNI POLICE OFFICER 2-A 12 32,365 1,290 7/14/2018 N 33,655
15 RACHAL JR WILLIAM POLICE OFFICER 2-A 12 32,365 1,290 7/14/2018 N 33,655
16 ROBINSON DESIREE POLICE OFFICER 2-A 12 32,365 1,290 7/14/2018 N 33,655
Page 176
17 SPEIGHT BRUCE POLICE OFFICER 2-A 12 36,983 1,477 7/14/2018 N 38,460
18 VOORHIES JEFFERY POLICE OFFICER 2-A 52 32,365 1,290 7/14/2018 N 33,655
STUDENT SERVICES ADMINISTRAT - 415200
19 CATES LYNDA ADMINISTRATIVE PRG SPEC A 12 40,061 1,602 7/14/2018 N 41,663
20 DAVIS SHERRIE ACCOUNTING TECHNICIAN 12 32,095 1,290 7/14/2018 N 33,385
21 TBE A RAINEY ACCOUNTING TECHNICIAN 12 25,896 0 7/14/2018 N 25,896
22 CHELETTE HANNAH ACCOUNTING SPECIALIST 2 12 24,212 978 7/14/2018 N 25,190
STUDENT UNION CAFETERIA - 415550
23 MADDOX HANK MAINTENANCE REPAIRER 2 12 29,640 1,186 7/14/2018 N 30,826
STUDENT UNION OPERATIONS - 415400
24 TBD S KAY ADMINISTRATIVE COORD 4 50% SYSTEMS 100% 12 12,948 0 7/14/2018 N 12,948
25 FULTON CHRISTOPHER FACILITY MAINT MGR B 75% SYS (90%) WRAC (10%) 12 38,205 1,529 7/14/2018 N 39,734
26 SHILLING RICHARD OPERATING ENG FOREMAN 5% SYSTEMS (45%) WRAC (55%) 12 1,838 74 7/14/2018 N 1,912
27 FUNK ROBERT PAINTER MASTER 12 34,383 1,373 7/14/2018 N 35,756
NSU GRAND TOTAL 703,551 22,983 726,534
Page 177
Form J-1 Recreation Complex NORTHWESTERN STATE UNIVERSITY
Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
RECREATION COMPLEX
GOLF COURSE - 416025
1 ACKEL WILLIAM DIRECTOR-REC COMPLEX GOLF (50%) POOL (50%) B 27 27 12 33,900 0 33,900 67,800 33,900
2 ADAMS HALL ASSISTANT DIRECTOR GOLF (50%) POOL (50%) B 20 23 12 25,900 0 25,900 51,800 25,900
3 COX JARROD ASSISTANT MANAGER GOLF (50%) POOL (50%) B 14.5 24 12 20,525 0 20,525 41,050 20,525
4 FOWLER JAMES GROUNDS OP/MECHANIC PART-TIME 72.5% GOLF 50% POOL 50% 0 0 12 9,425 0 9,425 18,850 9,425
POOL/PAVILLION - 416020
5 ACKEL WILLIAM DIRECTOR-REC COMPLEX POOL (50%) GOLF (50%) B 27 27 12 33,900 0 33,900 67,800 33,900
6 ADAMS HALL ASSISTANT DIRECTOR POOL (50%) GOLF (50%) B 20 23 12 25,900 0 25,900 51,800 25,900
7 COX JARROD ASSISTANT MANAGER POOL (50%) GOLF (50%) B 14.5 24 12 20,525 0 20,525 41,050 20,525
8 DAVIS CYNTHIA AQUATIC DIRECTOR (33%) REC COMPLEX INSTRUCTOR (67%) OP M 22 31 12 19,385 0 19,385 58,743 39,358
9 FOWLER JAMES GROUNDS OP/MECHANIC PART-TIME 72.5% POOL 50% GOLF 50% 0 0 12 9,425 0 9,425 18,850 9,425
NSU GRAND TOTAL 198,885 198,885 218,858

Form J-1 Student Self Assessed Fees NORTHWESTERN STATE UNIVERSITY
Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
STUDENT SELF ASSESSED FEES
CURRENT SAUCE - 265005
1 BURNS KENNETH STUDENT MEDIA COORDINATOR (33.34%) M 17+ 1 18 12 16,870 0 16,870 50,600 33,730
KNWD - 265012
POTPOURRI - 265013
LEISURE ACTIVITIES - 265018
4 STELLY JASON ASST DIR IM/FF CAMPS & ROWING COACH SSAF 80% SYS 11% WRAC 9% M 10.5 12 12 30,336 0 30,336 46,400 16,064
5 GRADUATE ASSISTANTS-LABORATORY GRADUATE ASSISTANTS-LABORATORY 0 0 0 12,000 0 12,000 12,000
ROWING TEAM - 265014
6 STELLY JASON ASST DIR IM/FF CAMPS & ROWING COACH SSAF 80% SYS 11% WRAC 9% M 10.5 12 12 6,844 0 6,844 46,400 39,556
NSU GRAND TOTAL 99,780 99,780 156,820

Form J-1 WRAC NORTHWESTERN STATE UNIVERSITY
Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
WRAC FEE
WRAC FACILITY - 419006
1 DUBOIS PATRIC DIR-WRAC 82% ASST ATH DIR-SPEC OPS DIR TENNIS OP 18% ATH M 16 22 12 68,060 68,060 83,000 14,940
2 PIERCE JERRY DARRELL VP-EXTERNAL AFFAIRS & ASSISTANT PROFESSOR WRAC (25%) OP (75%) T B 53 58 12 34,965 34,965 139,860 104,895
3 PRUDHOMME SARAH ASST DIR WRAC FACILITY OPERATIONS & NSU CLUB SPORTS 0.5 0.5 12 39,000 39,000 39,000 0
4 STELLY JASON ASST DIR IM/FF CAMPS & ROWING COACH WRAC 9% SYS 11% SSAF 80% M 10.5 12 12 4,278 4,278 46,400 42,122
5 TBE F GOMEZ ASST DIR WELLNESS/FAL 0 0 12 39,000 39,000 39,000 0
6 EXTRA SERVICES EXTRA SERVICES 0 0 0 3,000 3,000 3,000 0
7 GRADUATE ASSISTANTS-LABORATORY GRADUATE ASSISTANTS-LABORATORY 0 0 0 45,000 45,000 45,000 0
NSU GRAND TOTAL 233,303 233,303 161,957

Form J-2 WRAC NORTHWESTERN STATE UNIVERSITY
WRAC FEE
WRAC FACILITY - 419006
1 TBE S PRUDHOMME ADMINISTRATIVE COORD 3 12 22,631 0 7/14/2018 N 22,631
2 FULTON CHRISTOPHER FACILITY MAINT MGR B WRAC (10%) SYS (90%) 12 5,094 204 7/14/2018 N 5,298
3 HOLMES CALVIN HVAC REF MASTER MECHANIC WRAC (50%) SYS (50%) 12 16,973 676 7/14/2018 N 17,649
4 SHILLING RICHARD OPERATING ENG FOREMAN WRAC (55%) SYS (45%) 12 20,215 812 7/14/2018 N 21,027
5 LEEDY ALLEN MAINTENANCE REPAIRER 2 12 29,640 1,186 7/14/2018 N 30,826
6 RATHBURN WILLIAM (R) MAINTENANCE REPAIRER 1 (PART-TIME 25%) 12 11,284 224 7/14/2018 N 11,508
7 LAWSON STEPHAN MECHANIC 2 12 37,856 1,144 7/14/2018 N 39,000
NSU GRAND TOTAL 143,693 4,246 147,939
Page 181
Form J-1 Athletics NORTHWESTERN STATE UNIVERSITY
DETAILED REQUEST FOR SALARIES OF NON-CLASSIFIED INCUMBENT PERSONNEL Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
ATHLETIC ADMINISTRATION - 417310
1 BURKE GREG ATHLETIC DIRECTOR ATHLETICS (64%) OPERATING (36%) M 27 31 12 85,120 85,120 133,000 47,880
2 BROWN KOLLEEN ASST ATHLETIC TRAINER M 1 3 12 33,750 33,750 33,750
3 DRURY JASON HEAD ATHLETIC TRAINER M 6 18 12 63,000 63,000 63,000
4 DUBOIS PATRIC ASST ATH DIR-SPEC OPS DIR-TENNIS OPS 18% DIR - WRAC 82% M 16 22 12 14,940 14,940 83,000 68,060
5 FREEMAN ROXANNE AUXILIARY BUSINESS MANAGER B 32.5 32.5 12 56,000 56,000 56,000
6 GUESS ALEXIS ATHLETIC ACADEMIC COORDINATOR ATH (75%) OP (25%) B 2 4 12 22,950 22,950 30,600 7,650
7 IRELAND DOUGLAS V ASST ATH DIR MEDIA REL/ & REV DEV ATH (75%) I/S (25%) B 6+ 29.5 37 12 47,250 47,250 63,000 15,750
8 JACKLICH MICHAEL ASST ATH DIR TICKET OPERATIONS & SPECIAL EVENTS B 3.5 15.5 12 43,700 43,700 43,700
9 JAWORSKI MICHAEL DIRECTOR OF DEVELOPMENT/ENGAGEMENT M 0.5 1.5 12 43,000 43,000 43,000
10 MCCANNA KAITLYN ASST ATHLETIC DIR FOR STUDENT ATHLETIC DEV ATH (50%) OP (50%) M 0.5 6.5 12 30,000 30,000 60,000 30,000
11 MYATT JARED HEAD STRENGTH & CONDITIONING COACH M 1 3 12 38,100 38,100 38,100
12 POTOSHNIK AARON ASST STRENTH & CONDITIONING COACH B 1 4 12 20,000 20,000 20,000
13 PUGH JASON ASSISTANT DIRECTOR OF SPORT INFORMATION ATH (75%) OP (25%) B 3.5 15.5 12 32,250 32,250 43,000 10,750
14 TAITANO HALEY BLOUNT ASSOC ATHLETIC DIR FOR EXTERNAL RELATIONS SR. WOMEN'S ADMIN M 9.5 11 12 70,050 70,050 70,050
15 THOMPSON DANA DIR OF MARKETING & DIGITAL MEDIA B 2 4 12 36,000 36,000 36,000
16 TOLBERT JOSEPH DIRECTOR OF EQUIPMENT OPERATIONS B 1 6 12 33,000 33,000 33,000
17 EXTRA SERVICES EXTRA SERVICES 0 0 0 1,000 1,000 1,000
19 ULRICH CARLEA BETH ACADEMIC COORD & DIR ENHANCED ACADEMIC PRG ATH (75%) OP (25%) M 0.5 0.5 12 30,000 30,000 40,000 10,000
20 GRADUATE ASSISTANTS-LAB GRADUATE ASSISTANTS-LAB 0 0 0 12,000 12,000 12,000
TITLE IX - 417500
21 MITCHELL NICOLE ASST COACH ATH (80%) OP (20%) M 0 4 12 22,400 22,400 28,000 5,600
22 TBE K GUIDRY ASST COACH ATH (80%) OP (20%) 0 0 12 20,400 20,400 25,500 5,100
23 GRADUATE ASSISTANTS-LAB GRADUATE ASSISTANTS-LAB 0 0 0 36,000 36,000 36,000
24 EXTRA SERVICES - OTHER EXTRA SERVICES - OTHER 0 0 0 1,200 1,200 1,200
25 NON CREDIT PRESENTER NON CREDIT PRESENTER 0 0 0 675 675 675

Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
BASEBALL - 417320
26 BARBIER BOBBY HEAD COACH ATH (80%) OP (20%) B 6 12 12 60,960 60,960 76,200 15,240
27 BERTRAND CHRISTOPHER ASST COACH ATH (80%) OP (20%) M 2 14 12 32,480 32,480 40,600 8,120
28 DUGAS TAYLOR ASST COACH ATH (80%) OP (20%) B 1 7 12 19,680 19,680 24,600 4,920
FOOTBALL - 417340
29 LAIRD S BRAD HEAD COACH ATH (80%) OP (20%) B 2 21 12 112,000 112,000 140,000 28,000
30 LOCKETT DEVON ASST COACH ATH (80%) OP (20%) M 8 13 12 42,400 42,400 53,000 10,600
31 LUCAS MICHAEL ASST COACH ATH (80%) OP (20%) B 0.5 35.5 12 68,000 68,000 85,000 17,000
32 OLSEN JACOB ASST COACH ATH (80%) OP (20%) M 1 12 12 35,896 35,896 44,870 8,974
33 POND JOHN ASST COACH ATH (80%) OP (20%) M 0.5 6.5 12 36,480 36,480 45,600 9,120
34 SCELFO ANTHONY ASST COACH ATH (80%) OP (20%) B 0.5 4.5 12 35,896 35,896 44,870 8,974
35 SMILEY BRAD ASST COACH ATH (80%) OP (20%) M 0.5 11.5 12 67,920 67,920 84,900 16,980
36 LOVE LEDELL TEMPORARY COACH 10 MO ATH (80%) OP (20%) M 0.5 5.5 10 36,960 36,960 46,200 9,240
37 SLAUGHTER ALVIN TEMPORARY COACH 10 MO ATH (80%) OP (20%) B 2 18 10 26,200 26,200 32,750 6,550
MEN'S BASKETBALL - 417325
38 MCCONATHY JOHN M HEAD COACH ATH (80%) OP (20%) SALARY&STIPEND $153000 M 30+ 19 40 12 94,634 94,634 118,293 23,659
39 LEWIT WILLIAM ASST COACH ATH (80%) OP (20%) M 7 23 12 43,719 43,719 54,649 10,930
40 MOORE JEFFREY ASST COACH ATH (80%) OP (20%) M 12 22 12 54,710 54,710 68,387 13,677
41 SIMMONS DAVE ASST TO HEAD COACH ATH (80%) OP (20%) M 7 31 12 32,000 32,000 40,000 8,000
MEN'S TRACK - 417365
42 HEIMERMAN MICHAEL HEAD COACH W40% M40% ATH (80%) OP (20%) B 20 20 12 24,232 24,232 60,580 36,348
43 PENNINGTON CHARLES ASSOC HEAD COACH W40% M40% ATH (80%) OP (20%) M 3 5 12 18,500 18,500 46,250 27,750
44 STEWART TYRON ASST COACH W40% M40% ATH (80%) OP (20%) B 1.5 5.5 12 15,240 15,240 38,100 22,860

Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
WOMEN'S BASKETBALL - 417382
45 DUPUY JORDAN HEAD COACH ATH (80%) OP (20%) M 2 20 12 69,200 69,200 86,500 17,300
46 PARKER DENEEN ASSOC HEAD COACH ATH (80%) OP (20%) B 2 21 12 38,400 38,400 48,000 9,600
47 GRAYSON OLIVIA ASST COACH ATH (80%) OP (20%) M 2 6 12 31,200 31,200 39,000 7,800
WOMEN'S SOCCER - 417387
48 JOBE JESS CO-HEAD COACH ATH (80%) OP (20%) M 0.5 8.5 12 46,400 46,400 58,000 11,600
49 JOBE ANNA CO-HEAD COACH ATH (80%) OP (20%) M 0.5 9.5 12 28,800 28,800 36,000 7,200
WOMEN'S SOFTBALL - 417386
50 PICKETT DONALD HEAD COACH ATH (80%) OP (20%) B 10 19 12 51,200 51,200 64,000 12,800
51 TBE A HOOKS ASST COACH ATH (80%) OP (20%) 0 0 12 27,600 27,600 34,500 6,900
WOMEN'S TRACK - 417383
52 HEIMERMAN MICHAEL HEAD COACH W40% M40% ATH (80%) OP (20%) B 20 20 12 24,232 24,232 60,580 36,348
53 PENNINGTON CHARLES ASSOC HEAD COACH W40% M40% ATH (80%) OP (20%) M 3 5 12 18,500 18,500 46,250 27,750
54 STEWART TYRON ASST COACH W40% M40% ATH (80%) OP (20%) B 1.5 5.5 12 15,240 15,240 38,100 22,860
WOMEN'S VOLLEYBALL - 417388
55 KIRACOFE SEAN HEAD COACH ATH (80%) OP (20%) B 3 13 12 47,200 47,200 59,000 11,800
56 DIFRANCESCO ANASTASIA ASST COACH ATH (80%) OP (20%) B 0.5 0.5 12 32,000 32,000 40,000 8,000
NSU GRAND TOTAL 2,118,664 2,118,664 667,690

Market Adjustment

INTERCOLLEGIATE ATHLETICS
ATHLETIC ADMINISTRATION - 417310
1 MOORE DENISE ADMINISTRATIVE ASST 4 12 26,541 0 7/14/2018 N 26,541
2 BOLTON MARCIA ADMINISTRATIVE ASST 2 12 20,343 811 7/14/2018 N 21,154
3 MARTIN KELSEY ADMINISTRATIVE ASST 2 12 19,760 791 7/14/2018 N 20,551
4 PELLEGRIN RONNETTE ADMINISTRATIVE ASST 2 12 24,066 957 7/14/2018 N 25,023
5 HOLLOWAY ELIZABETH ADMINISTRATIVE COORD 2 12 26,396 790 7/14/2018 N 27,186
NSU GRAND TOTAL 117,106 3,349 120,455
Page 185
Form J-1 Restricted NORTHWESTERN STATE UNIVERSITY
Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
INSTRUCTION
ACADEMIC ENHANCEMENT INSTRUC - 528199
1 LAGRANGE AMANDA DIRECTOR-CDC (65% CDC & 15% AE) RES INSTRUCTOR 20% OP M 7 12 9 7,575 0 7,575 50,500 42,925
2 JONES ALYSIA ASSOCIATE DIRECTOR B 13 18 12 39,000 0 39,000 39,000 0
3 NON CREDIT PRESENTER NON CREDIT PRESENTER 0 0 0 36,062 0 36,062 36,062 0
ELECTRONIC LEARNING COURSE FEE - 260001
4 WILLIAMS DARLENE VP TIED (50%) ASSOC PROF 25% RESTR (25%) OP (75%) T D 19 29 12 32,018 0 32,018 128,073 96,055
5 WRIGHT RONALD CHIEF INFORMATION OFFICER RESTR (25%) OP (75%) M 8.5 26 12 23,250 0 23,250 93,000 69,750
6 BROWN TRACY DEPUTY CHIEF INFORMATION OFFICER RESTR (34%) OP (66%) B 17 25 12 28,220 0 28,220 83,000 54,780
7 BRUMLEY CHRISTOPHER SENIOR ELECTRONIC LEARNING SYSTEMS SUPPORT SPECIALIST M 13.5 19 12 61,000 0 61,000 61,000 0
8 CONDE DANIELLE COORDINATOR OF ADULT EDUCATION INITIATIVES B 6 7 12 43,800 0 43,800 43,800 0
9 ELLIS ELWIN ADMIN SVCS SR SYSTEMS DATABASE ADMIN RESTR (20%) OP (80%) B 21 27 12 13,000 0 13,000 65,000 52,000
10 GILLIS PHILLIP ASSOCIATE DIRECTOR OF ACADEMIC SVCS RESTR (10%) OP (90%) M 14 22 12 6,980 0 6,980 69,800 62,820
11 HADDEN SUZETTE EXE DIR CADDO-BOSSIER PARTNERS MILITARY O/R RESTR (50%) OP (50%) M 0.5 7.5 12 40,000 0 40,000 80,000 40,000
12 HENSON STEPHANIE MCBRIDE COORDINATOR OF ONLINE EDUCATION INITIATIVES RESTR (50%) OP (50%) B 13.5 17.5 12 26,510 0 26,510 53,020 26,510
13 MOTT LAURA MEDIA DEVELOPMENT SPECIALIST B 5 7 12 47,000 0 47,000 47,000 0
14 PARISH CHRISTOPHER TECH ASST CENTER LEAD B 5 15 12 55,000 0 55,000 55,000 0
15 PARR SHAWN SYSTEMS ADMIN LEAD RESTR (10%) OP (90%) B 9.5 18.5 12 6,500 0 6,500 65,000 58,500
16 PARRIE JOSEPH ACADEMIC TECHNOLOGY SUPPORT SPECIALIST RESTR (10%) OP (90%) M 19 21 12 5,478 0 5,478 54,779 49,301
17 PARRIE MELINDA WEB DEVELOPMENT & USER EXPERIENCES SPEC M 15 15 12 48,200 0 48,200 48,200 0
18 PERRITT EMILY INSTRUCTIONAL TECH SPECIALIST 3 12 12 51,000 0 51,000 51,000 0
19 RACHAL II CHARLES ELECTRONIC LEARNING SYSTEMS SUPPORT SPEC 7 11 12 49,072 0 49,072 49,072 0
20 SANSON JARROD ELECTRONIC PORTFOLIO COORD & TRAINER RESTR (50%) OP (50%) 14 18 12 25,995 0 25,995 51,989 25,994
21 STANFIELD JENNIFER E-LEARNING SUPPORT SPECIALIST B 14 16 12 44,083 0 44,083 44,083 0
22 TBE D AUBIN SR. WEB APP DEV RESTR (20%) OP (80%) 0 0 12 11,200 0 11,200 56,000 44,800
FACILITY AND ADMN COST RECOV - 275401
23 HOWELL CARLA DIRECTOR - ORSP 75% RESTRICTED 25% OPERATING B 25 27.5 12 51,000 0 51,000 68,000 17,000
PROFESSIONAL FEES GRADUATE - 260004
24 ADAIR CHERYL ASSISTANT PROFESSOR M 4.5 30.5 9 54,500 0 54,500 54,500 0

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
25 TBE NEW 2017-18 ASSOCIATE PROFESSOR PFG 20% RF 80% 0 0 12 18,000 0 18,000 90,000 72,000
PROFESSIONAL FEES UNDERGRADU - 260003
26 CERVANTES ROSA ASSISTANT PROFESSOR LEESVILLE TT M 0.5 1.5 9 52,000 0 52,000 52,000 0
27 HARTT CAROLYN ASSISTANT PROFESSOR & COORD-CENLA CAMPUS T M 23 23 12 79,292 0 79,292 79,292 0
28 HICKMAN DEBORAH ASSISTANT PROFESSOR LEESVILLE T M 14 26 9 56,521 0 56,521 56,521 0
29 KYZAR THERESA ASSISTANT PROFESSOR NATCHITOCHES COORD RESTR 13.23% OP 86.77% T M 13 25 12 10,159 0 10,159 76,796 66,637
30 YOUNG LEAH ANN ASSISTANT PROFESSOR T M 18 26 9 51,832 0 51,832 51,832 0
31 TBE K LEE COUNSELOR & INSTRUCTOR PROF FEE 25% SSS 75% 0 0 12 10,000 0 10,000 40,000 30,000
32 COOK KARI DIDACTIC/CLINICAL ASSOCIATE PROFESSOR TT M 13 18 12 67,420 0 67,420 67,420 0
TIP/ADVANCE - 274506
33 HYNES CHRISTOPHER DIRECTOR HALF-TIME (50%) D 4 24 12 12,000 0 12,000 12,000 0
34 PALMER HARRIETTE ASSOCIATE DIRECTOR B 17 17 12 47,996 0 47,996 47,996 0
35 CASUAL LABOR CASUAL LABOR 0 0 0 30,400 0 30,400 30,400 0
FUNCTION TOTAL 1,242,063 1,242,063 809,072

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
PUBLIC SERVICE
ACADEMIC ENHANCEMENT CREOLE - 528350
36 WYNDER LOLETTA DIRECTOR OF CREOLE HERITAGE CENTER 14 37 12 32,400 0 32,400 32,400 0
FUNCTION TOTAL 32,400 32,400

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
ACADEMIC SUPPORT
CFN ANCILLIARY CERT PROGRAMS - 274006
37 LARRIMER MARNETTA CHILD CARE SPECIALIST AC 50% R8 50% 6 12 12 26,500 0 26,500 53,000 26,500
CFN CHILD CARE TRAINING - 274005
38 BURRESS MANDY CHILD CARE SPECIALIST CCT 25% R8 75% 0.5 18.5 12 11,000 0 11,000 44,000 33,000
39 DUNCAN KIMBERLY TRAINING COORDINATOR CCT 60% R8 40% A 7.5 19.5 12 31,200 0 31,200 52,000 20,800
40 MCDONALD FAYE GRANT COORD/ACCOUNTANT CCT 10% SCH 50% CD 30% R8 10% B 2 2 12 4,650 0 4,650 46,500 41,850
41 MCGEHEE LIEN CHILD CARE SPECIALIST CCT 30% R8 40% R7 30% 2 18 12 13,350 0 13,350 44,500 31,150
42 WATKINS JILL CHILD CARE SPECIALIST CCT 50% R8 50% B 0 13 12 22,500 0 22,500 45,000 22,500
43 WRIGHT ADA ADMINISTRATIVE ASST CCT 20% R8 20% SCH30% CD 30% 5.5 25.5 12 7,000 0 7,000 35,000 28,000
44 YOUNGBLOOD PAULA CHILD CARE SPECIALIST CCT 25% R8 75% 11 31 12 10,930 0 10,930 43,719 32,789
45 TBE D LEE CHILD CARE SPECIALIST CCT-50% R8-50% 0 0 12 21,500 0 21,500 43,000 21,500
CHILD DEVELOPMENT CENTER - 271201
46 LAGRANGE AMANDA DIRECTOR-CDC (65% CDC 15% AE)RES INSTRUCTOR 20% OP M 7 12 9 32,825 0 32,825 50,500 17,675
47 CHADICK DANA TEACHER (PRE-K) B 1.5 4.5 9 34,440 0 34,440 34,440 0
48 WINN KAREN ASST TEACHER ADMIN ASST 16 16 9 19,000 0 19,000 19,000 0
ELEMENTARY LAB SCHOOL - 271301
49 DOWDEN MARTHA TEMPORARY PARA-PROFESSIONAL (TEACHER-AIDE) 7 27 9 19,000 0 19,000 19,000 0
50 SUPERVISING TEACHERS SUPERVISING TEACHERS 0 0 0 33,799 0 33,799 33,799 0
MIDDLE LAB SCHOOL - 271302
51 SUPERVISING TEACHERS SUPERVISING TEACHERS 0 0 0 25,800 0 25,800 25,800 0
FUNCTION TOTAL 313,494 313,494 275,764

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
STUDENT SERVICES
CHEERLEADER CLINIC - 274504
52 LUCKY JANA DIRECTOR OF UNIVERSITY RECRUITING REST (25%) OP(75%) M 26 26 12 15,291 0 15,291 61,164 45,873
53 HEWITT ASHLEE CROOKS ASSISTANT DIRECTOR UNIVERSITY RECRUITING REST (5%) OP (95%) B 13 16 12 2,045 0 2,045 40,898 38,853
54 BELL KILEY RECRUITER & ASST CHEERLEADER COACH RESTR (10%) OP (90%) B 2 4 12 3,151 0 3,151 31,512 28,361
55 DEGRAW MYRANDA RECRUITER RESTR (10%) OP (90%) B 1 1 12 2,836 0 2,836 28,362 25,526
56 PATTERSON KODY RECRUITER RESTR (10%) OP (90%) B 1 3 12 2,776 0 2,776 27,762 24,986
57 TBE T WHITEHEAD RECRUITER RESTR (10%) OP (90%) 0 0 12 2,926 0 2,926 29,262 26,336
58 TBE D GLOVER RECRUITER RESTR (10%) OP (90%) 0 0 12 2,776 0 2,776 27,762 24,986
59 TBE R FRUGE RECRUITER RESTR (10%) OP (90%) 0 0 12 3,076 0 3,076 30,762 27,686
FRESHMAN CONNECTION - 274501
60 GASPERECZ ANNA PRGM COORD FIRST YEAR EXP 16% RESTR 59% OP INSTRUCTOR 25% OP 0 0 12 6,400 0 6,400 40,000 33,600
STUDENT TECH FEE - 262001
61 LONG JENNIFER ASSOCIATE DIRECTOR INSTRUCTION TECHNOLOGY & STUDENT SUPPORT 27 29 12 57,045 0 57,045 57,045 0
62 EHLERS ALFRED TECHNICAL SUPPORT SPECIALIST B 17 20 12 47,733 0 47,733 47,733 0
FUNCTION TOTAL 146,055 146,055 276,207

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
INSTITUTINOAL SUPPORT
ACADEMIC ENHANCEMENT MATCH - 528999
63 LONGLOIS JULIE PROGRAM COORDINATOR AE MATCH 67.9% CARL PERKINS 32.1% B 12 15 12 30,134 0 30,134 44,384 14,250
SBDC MATCH (2) - 528997
64 CAWTHON DANA REGIONAL DIRECTOR AE MATCH 78.45% GRANT 21.55% M 2 21 12 74,998 0 74,998 95,600 20,602
65 JONES AMY BUSINESS CONSULTANT AE MATCH 57.90% GRANT 42.10% B 1.5 1.5 12 27,734 0 27,734 47,900 20,166
FUNCTION TOTAL 132,866 132,866 55,018
NSU GRANT TOTAL 1,866,878 1,866,878 1,416,061

INSTRUCTION
ELECTRONIC LEARNING COURSE FEE - 260001
1 ARMSTRONG TAMMY ADMINISTRATIVE ASST 5 RESTR (25%) OP (75%) 12 8,648 349 7/14/2018 N 8,997
FUNCTION TOTAL 8,648 349 8,997
Page 192
PUBLIC SERVICE
ACADEMIC ENHANCEMENT FOLK FE - 528370
2 THOMPSON SHEILA ADMINISTRATIVE COORD 4 12 25,896 1,040 7/14/2018 N 26,936
FUNCTION TOTAL 25,896 1,040 26,936
NSU GRAND TOTAL 34,544 1,389 35,933
Page 193
Form J1-Endowment NORTHWESTERN STATE UNIVERSITY
DETAIL REQUEST FOR SALARIES OF NON-CLASSIFIED INCUMBENT PERSONNEL
Salary
Increases for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
INSTRUCTION
CHARLES RAGUS CHAIR - 510031
1 TBE T JONES TEMP ASST PROFESSOR C RAGUS ENDOWED CHAIR 0 0 0 9 35,000 0 35,000 35,000
WISE ENDOWED CHAIR - 510027
2 TBE R STROTHER PROFESSOR WISE ENDOWED CHAIR NEW POSITION 2018-19 0 0 0 9 83,000 0 83,000 83,000
FUNCTION TOTAL 118,000 118,000
NSU GRAND TOTAL 118,000 118,000

Form J-1 Grants and Contracts NORTHWESTERN STATE UNVIERSITY
Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
INSTRUCTION
BELIEVE AND PREPARE IDEA FUNDS - 220092
1 ROBERTS SUSAN TEMPORARY INSTRUCTOR CLINICAL-EDUC PART-TIME (75%) M 0.5 21.5 12 48,000 48,000 48,000
2 TBE NEW 2017-2018 TEMPORARY INSTRUCTOR CLINICAL-EDUC PART-TIME (75%) 0 0 12 48,000 48,000 48,000
CARL PERKINS 2019 - 220100
3 LONGLOIS JULIE PROGRAM COORDINATOR CARL PERKINS (32.1%) AE MATCH (68.9%) B 12 15 12 14,250 14,250 44,384 30,134
CHRISTUS NP GRANT - 230033
4 LACOUR MELANIE ASSISTANT PROFESSOR FNP - ALEXANDRIA M 0.5 17.5 12 72,000 72,000 72,000
CSFCH GRANT FOR BSN - 230010
5 PEARCE LEAH S ASSISTANT PROFESSOR M 13 23 9 52,775 52,775 52,775
HEALTH OCCUPATIONS - BSN - 230038
6 THORNTON JENNIFER ASSISTANT PROFESSOR M 1 11 9 49,500 49,500 49,500
7 LINER KIMBERLY CENTRAL LA NURSING STUDENT SUCCESS COORD M 6.5 7 12 51,000 51,000 51,000
LED COOPERATIVE ENDEAVOR - 220053
8 PHARRIS LILY ASSISTANT PROFESSOR CIS M 7 7.5 9 61,000 61,000 61,000
9 RIDER DON INSTRUCTOR CIS M 1 16 9 60,000 60,000 60,000
10 MCDOWELL QWONTICE ENROLLMENT SPECIALIST B 2 12 12 35,600 35,600 35,600
RAPIDES FOUNDATION - PMHNPT - 230041
11 TBE NEW 2017-18 ASSOCIATE PROFESSOR RF 80% PFG 20% 0 0 12 72,000 72,000 90,000 18,000
T: Tenured TT" Tenure Track T*: Tenured in 2018-2019 Page 195

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
RF NURSE PRACTITIONER - 230008
12 TBE K CRAWFORD ASSISTANT PROFESSOR FNP 0 0 9 60,000 60,000 60,000
RRMC BSN GRANT - 230009
13 ACKEL KAYLEE ASSISTANT PROFESSOR M 0.5 3.5 9 50,000 50,000 50,000
14 HARRELL REBECCA ASSISTANT PROFESSOR M 13 39 9 55,059 55,059 55,059
SOCIAL WORK TITLE IV-E 2018 - 220078
15 CLARK PATRICIA (R) ASSOCIATE PROFESSOR RESTR (80%) OP (20%) T M 15 32 9 44,000 44,000 55,000 11,000
16 FALCON BRENDA(R) TEMP ADMIN ASSISTANT PART-TIME (67.5%) M 24 24 12 24,735 24,735 24,735
WK UNDERGRADUATE FACULTY - 230044
WISE FUNDS - 220039
18 MIRANDA VIANKA ASSISTANT PROFESSOR TT M 2.5 21 9 75,000 75,000 75,000
FUNCTION TOTAL 922,919 922,919 59,134

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
PUBLIC SERVICE
GULF COAST ADDICTION TECHNOLOGY TRANSFER CENTER - 215004
19 CAIN CARRIGEN TEMP PROJECT COORDINATOR 0.5 3.5 12 18,000 18,000 18,000
NCPTT P17AC01041 PARTNERING FOR PRESERV TECH 2017 - 210015
20 BISTODEAU MARY ADMINISTRATIVE ASST HALF-TIME (50%) B 8 38 12 17,781 17,781 17,781
21 CHURCH JASON MATERIALS RESEARCH PROGRAM ASSOCIATE M 14 16 12 75,774 75,774 75,774
22 ELLIS LANCE USER SUPPORT SPECIALIST M 20.5 26.5 12 77,354 77,354 77,354
23 LOB SILVIA TEMP RESEARCH ASST M 0 0 12 31,512 31,512 31,512
24 SALMON ELIZABETH TEMP RESEARCH ASSOC B 0 0 12 31,512 31,512 31,512
25 SIMMONS SHEENA TEMP RESEARCH ASSOC M 0 6 12 41,365 41,365 41,365
26 NEW 2018-19 TECHNICAL SERVICES RESEARCH ASSOC 0 0 12 50,598 50,598 50,598
NCPTT P17AC01289 ENVIRONMENT & SALTS ON MASONRY 17 - 210013
27 FARIAS ELLE TEMP RESEARCH ASSOC B 0 2 12 31,512 31,512 31,512
SMALL BUSINESS DEVELOPMENT CENTER 2018 - 220089
28 CAWTHON DANA REGIONAL DIRECTOR GRANT 21.55% AE MATCH 78.45% M 2 21 12 20,602 20,602 95,600 74,998
29 JACKSON SIDNEY TEMP IT CLIENT CONSULT & CYBER MARKET ANALYST PART-TIME (72.5%) B 0.5 4.5 12 31,668 31,668 31,668
30 JONES AMY BUSINESS CONSULTANT GRANT 42.10% AE MATCH 57.90% B 1.5 1.5 12 20,166 20,166 47,900 27,734
31 MITCHELL PAYNE BUSINESS CONSULTANT B 0 3 12 47,500 47,500 47,500
32 WILSON KYMBER TEMP ADMIN ASST & FINANCIAL ANALYST PART-TIME (72.5%) B 0.5 2.5 12 22,620 22,620 22,620
33 TBE H DAIGREPONT ADMINISTRATIVE ASST 0 0 12 25,000 25,000 25,000
FUNCTION TOTAL 542,964 542,964 102,732

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
ACADEMIC SUPPORT
CAREER DEVELOPMENT 2019 - 220098
34 COWAN JENNIFER PATHWAYS COORDINATOR CD 40% SCH 60% B 12.5 14.5 12 21,600 21,600 54,000 32,400
35 DEWITT CHANDRA PROGRAM ASSISTANT B 4 14 12 32,000 32,000 32,000
36 JACKSON GLADYS PROGRAM ASSISTANT A 9.5 12 12 31,152 31,152 31,152
37 MCDONALD FAYE GRANT COORD/ACCOUNTANT CD 30% SCH 50% R8 10% CCT 10% B 2 2 12 13,950 13,950 46,500 32,550
38 SIMMONS GAYNELL DATA MANAGER CD 50% SCH 50% 3.5 20.5 12 23,000 23,000 46,000 23,000
39 TANNER DONNA PROGRAM ASSISTANT 5 9 12 29,280 29,280 29,280
40 THOMAS JEANNE L PROGRAM ASSISTANT B 7.5 28 12 31,360 31,360 31,360
41 WRIGHT ADA ADMINISTRATIVE ASST CD 30% SCH 30% CCT 20% R8 20% 5.5 25.5 12 10,500 10,500 35,000 24,500
42 TBE L CORDARO LA PATHWAYS PROGRAM ASSISTANT CD 50% SCH 50% 0 0 12 14,500 14,500 29,000 14,500
43 TBE C MCGILVRAY PROGRAM ASSISTANT CD 50% SCH 50% 0 0 12 21,500 21,500 43,000 21,500
44 TBE P HAIRE CAREER DEVELOPMENT COORDINATOR 0 0 12 46,738 46,738 46,738
CCDF REGION 7 2019 - 220096
45 MCGEHEE LIEN CHILD CARE SPECIALIST R7 30% R8 40% CCT 30% 2 18 12 13,350 13,350 44,500 31,150
CCDF REGION 8 2019 - 220097
46 ALEXANDER NANCY DIRECTOR & ASST PROF M 30+ 20 46 12 91,775 91,775 91,775
47 BURRESS MANDY CHILD CARE SPECIALIST R8-75% CCT 25% 0.5 18.5 12 33,000 33,000 44,000 11,000
48 DUNCAN KIMBERLY TRAINING COORDINATOR R8 40% CCT 60% A 7.5 19.5 12 20,800 20,800 52,000 31,200
49 LARRIMER MARNETTA CHILD CARE SPECIALIST R8 50% AC 50% 6 12 12 26,500 26,500 53,000 26,500
50 MCDONALD FAYE GRANT COORD/ACCOUNTANT R8 10% CCT 10% CD 30% SCH 50% B 2 2 12 4,650 4,650 46,500 41,850
51 MCGEHEE LIEN CHILD CARE SPECIALIST R8 40% R7 30% CCT 30% 2 18 12 17,800 17,800 44,500 26,700
52 OSBORNE ANNETTA CHILD CARE SPECIALIST B 2 2 12 44,500 44,500 44,500
53 WATKINS JILL CHILD CARE SPECIALIST R8 50% CCT 50% B 0 13 12 22,500 22,500 45,000 22,500
54 WRIGHT ADA ADMINISTRATIVE ASST R8 20% CCT 20% CD 30% SCH 30% 5.5 25.5 12 7,000 7,000 35,000 28,000
55 YOUNGBLOOD PAULA CHILD CARE SPECIALIST R8 75% CCT 25% 11 31 12 32,789 32,789 43,719 10,930
56 TBE D LEE CHILD CARE SPECIALIST R8 50% CCT 50% 0 0 12 21,500 21,500 43,000 21,500
57 TBE M WHITE CHILD CARE SPECIALIST 0 0 12 37,000 37,000 37,000
58 TBE C CARLETON CHILD CARE SPECIALIST 0 0 12 42,286 42,286 42,286
59 TBE S ELLIOT TEMP NETWORK COACH HALF-TIME (50%) 0 0 12 28,000 28,000 28,000

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
CCDF SCHOLARSHIP 2019 - 220099
61 BRYANT JUDY SCHOLARSHIP ASSISTANT 12 22 12 33,887 33,887 33,887
62 COWAN JENNIFER PATHWAYS COORDINATOR SCH 60% CD 40% B 12.5 14.5 12 32,400 32,400 54,000 21,600
63 HENDRICKS YOLANDA SCHOLARSHIP ASSISTANT 10.5 24.5 12 31,152 31,152 31,152
64 MCDONALD FAYE GRANT COORD/ACCOUNTANT SCH 50% CCT 10% CD 30% R8 10% B 2 2 12 23,250 23,250 46,500 23,250
65 SIMMONS GAYNELL DATA MANAGER SCH 50% CD 50% 3.5 20.5 12 23,000 23,000 46,000 23,000
66 WRIGHT ADA ADMINISTRATIVE ASST SCH 30% CD 30% R8 20% CCT 20% 5.5 25.5 12 10,500 10,500 35,000 24,500
67 TBE L CORDARO LA PATHWAYS PROGRAM ASSISTANT SCH 50% CD 50% 0 0 12 14,500 14,500 29,000 14,500
68 TBE C MCGILVRAY PROGRAM ASSISTANT SCH 50% CD 50% 0 0 12 21,500 21,500 43,000 21,500
FUNCTION TOTAL 914,939 914,939 528,130

Salary
Increase for
Experience 2018-19
Tenure
Deg + Hrs
2018-19 Charged to
STUDENT SERVICES
JOB LOCATION AND DEVELOPMENT 2019 - 216015
69 LOACH KAREN JOB LOCATION & DEVELOPMENT OFFICER M 2 12 12 38,140 38,140 38,140
STUDENT SUPPORT SVC NAT - 211002
70 WELCH FRANCES DIRECTOR (80%) INSTRUCTOR (20%)OP M 16 16 12 46,530 46,530 58,163 11,633
71 BATISTE TRAVIS INSTRUCTOR/ADVISOR 1 1 12 37,000 37,000 37,000
72 FLANAGAN JAMIE ASSISTANT DIRECTOR INSTRUCTOR/ADVISOR B 17 17 12 47,500 47,500 47,500
73 MARSHALL TERRI INSTRUCTOR/ADVISOR M 2 17 12 38,600 38,600 38,600
SS SERVICES S'PORT - 211006
74 TBE K LEE COUNSELOR & INSTRUCTOR SSS 75% PROF FEES 25% 0 0 12 30,000 30,000 40,000 10,000
FUNCTION TOTAL 237,770 237,770 21,633
NSU GRAND TOTAL 2,618,592 2,618,592 711,629

Form J-2 Grants and Contracts NORTHWESTERN STATE UNIVERSITY
Annual Market Adjustment Banner
Salary Maxed Budgeted Salary Position
Line Name Title of Position Mths 2017-2018 Amount Date Out 2018-2019 # LaGov #
STUDENT SERVICES
STUDENT SUPPORT SVC NAT - 211002
1 GRAYSON ASHLEE ADMINISTRATAIVE COORD 3 12 22,631 915 7/14/2018 N 23,546 999580 030954
FUNCTION TOTAL 22,631 915 23,546
NSU GRAND TOTAL 22,631 915 23,546
Page 201

Budget Book Ending 2019

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Budget Book Ending 2019

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NORTHWESTERN STATE UNIVERSITY

OPERATING AND OTHER FUNDS BUDGET

J-2 – Salaries of Classified Employees Operating Fund:

J-1 – Salaries of Non-Classified Positions – System Revenue Fund ................. 174

University of Louisiana System

Interim Provost & Executive Vice President

Interagency Transfers $74,923 $74,923 $74,923 $0 0.00%

Self Generated Funds $59,650,311 $60,051,127 $57,551,127 ($2,500,000) (4.16%)

Total Revenues $80,860,947 $81,261,763 $79,121,627 ($2,140,136) (2.63%)

* This column should reflect the last approved BA-7 in FY 17-18

* This column should reflect the last approved BA-7 in FY 17-18

BUDGETED 2017-2018 BUDGETED 2018-2019

ACTUAL 2017-2018 BUDGETED 2018-2019

ACTUAL 2017-2018 BUDGETED 2017-2018 BUDGETED 2018-2019

Source: UNRESTRICTED RESTRICTED UNRESTRICTED RESTRICTED UNRESTRICTED RESTRICTED

Other Self-Generated Funds

Total Other Federal Grants $0 $1,675,512 $0 $1,675,512 $0 $1,404,416

Function: Instruction Actual Budgeted Budgeted 2018-19 +/-

Function: Research Actual Budgeted Budgeted 2018-19 +/-

Function: Public Service Actual Budgeted Budgeted 2018-19 +/-

Function: Academic Support Actual Budgeted Budgeted 2018-19 +/-

Function: Student Services Actual Budgeted Budgeted 2018-19 +/-

Function: Institutional Support Actual Budgeted Budgeted 2018-19 +/-

Function: Scholarships Actual Budgeted Budgeted 2018-19 +/-

Function: Operation Actual Budgeted Budgeted 2018-19 +/-

Total E&G Expenditures Actual Budgeted Budgeted 2018-19 +/-

Hospitals Actual Budgeted Budgeted 2018-19 +/-

Transfers Actual Budgeted Budgeted 2018-19 +/-

Athletics Actual Budgeted Budgeted 2018-19 +/-

Other Actual Budgeted Budgeted 2018-19 +/-

Total Expenditures Actual Budgeted Budgeted 2018-19 +/-

Total must equal BOR-1.

TOTAL PUBLIC SERVICE

INTERAGENCY TRANSFER (1-09500)

MATCHING OTHER (1-09800)

SEOG MATCHING (1-09675)

TRANSFER - RESTRICTED (1-09750)

TOTAL MANDATORY TRANSFERS

TRANSFERS - ATHLETICS (1-10172)

TRANSFERS - TITLE IX (1-10173)

TOTAL NONMANDATORY TRANSFERS

NSU GRAND TOTALS

Type of Fee Exemptions

NUMBER AVG. VALUE ACTUAL NUMBER AWARDED AVG. VALUE BUDGETED

TYPE OF FEE EXEMPTION

OTHER TUITION & FEE EXEMPTION

I. Building Use Fees or Fees Used Specifically for Estimated Revenues

Name & Brief Description of Anticipated Projects Estimated Cost

II. Parking Fees & Revenues: Estimated Revenues

Fund Balance 6/30/17 $35,479

Name & Brief Description of Anticipated Projects Estimated Cost

III. Student Technology Fees - ACT 1450 of 1997: Estimated Revenues

Fund Balance 6/30/17 $881,456

Name & Brief Description of Anticipated Projects Estimated Cost

IV. Surplus Funds - RS 17:3386 Estimated Revenues

Fund Balance 6/30/17

Name & Brief Description of Anticipated Projects Estimated Cost

Fund Balance 6/30/17 $225,832

Name & Brief Description of Anticipated Projects Estimated Cost

Revenues in Excess of Expenditures 46,164 72,665 270,074 142,796 1,736,791 1,329,476

Add Items included on BOR1 not on BOR10:

Term Pay 181,536

BOR 1 OPERATING FUND BUDGET 37,508,748 16,952,791

2003 FORD PICK-UP 1FTRF17W63NB32581 P177907 6/17/2003 45,891 2,049 UTILITIES