Document 10855526

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Comparison of Salary Changes at UMKC from Fall 2002 (FY03 frozen files 10/31/2002) to Fall 2003 (FY04 snapshot, unofficial, November 2003)

Data are limited to employees in Fall 2003 who were also employed in Fall 2002. Calculations: J.H.Waterborg, Faculty Senate, 11-16-2003

FY03 salary data

Category #

>$75K

Av.

$45K-$75K

Av.

$30K-$45K

Av.

$10K-$30K

Av.

<$10K

Av.

ALL $ ranges

Av.

+SD

Regular full-time employees

Regular part-time employees

NO

NO

Temporary PT+FT employees NO

Regular full-time employees YES

Regular part-time employees YES

Temporary PT+FT employees YES

195 2.8%

0

0

5% 478

5

3.2%

-10.0%

4%

36%

10 -38.9% 42%

17 0.6% 25%

0

0

39 10.9% 12%

0

0

678 4.9%

13 4.1%

4%

3%

498 4.1%

38 5.0%

5%

7%

20 -20.4% 29% 170 -0.1% 45%

2

1

374 21.3% 110%

1851 4.6% 17%

57 3.4% 12%

574 12.4% 94%

58 13.2%

3

4

20% 89 18.5% 21%

4

61

0

0

49

203

7

14.0%

27.3% 31%

114 86.2% 415%

20%

Changes FT/PT, Reg/Temp YES 11 14 21 38 19 103 110.1% 387%

Regular full-time employees ALL 212 2.6% 9% 517 3.8% 6% 736 5.6% 7% 587 6.2% 11% 2 2054 5.5% 18%

FY03 and FY04 data are direct Annual Rates of salary (monthly or hourly) without benefits, obtained from UM System tables

PT= part-time; FT= full-time.

Change is “Yes” if the occupational code (OCC), department, Job code or percentage FTE changed from FY03 to FY04.

Change is also “Yes” if changes from full-time to part-time employment, or vice versa, and/or changes from temporary to regular status, or vice versa, occurred; in addition such changes often also change OCC, department, Job code and/or FTE of employment.

Change is “No” if none of these categories changed. This does not exclude that some changes in job responsibility occurred which warranted significant changes in salary compensation

# is number of employees in the category; Av. is average raise in salary based on the FY03 salary set to 100%; +SD is standard deviation calculation, a measure of data dispersity. More complete overview of variability in raises can be seen in histogram displays.

Jakob H. Waterborg Faculty Senate handout 11/18/2003 page 1

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