MULTI-COUNTY VOCATIONAL CENTERS PUBLIC SCHOOL SUPPORT PROGRAM BASED ON

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MULTI-COUNTY VOCATIONAL CENTERS
PUBLIC SCHOOL SUPPORT PROGRAM BASED ON
FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN)
FOR THE 2010-11 YEAR
Steps 1 & 5
Professional
Personnel
Step 2
Service
Personnel
Step 3
Fixed
Charges
Step 6
Current Exp.
& Subs.
James Rumsey
1,055,793
186,150
108,794
155,243
4,900
1,510,880
Calhoun-Gilmer
556,310
106,506
58,063
82,852
2,600
806,331
South Branch
464,224
70,586
46,849
66,851
2,000
650,510
United
781,930
199,353
85,960
122,660
3,500
1,193,403
Roane-Jackson
725,536
139,438
75,772
108,122
3,200
1,052,068
Mid-Ohio Valley
417,429
76,330
43,253
61,720
1,774
600,506
Fred W. Eberle
462,662
74,458
47,052
67,140
1,800
653,112
4,463,884
852,821
465,743
664,588
19,774
6,466,810
Center
TOTAL
OSF
04/01/10
MCVC11
-1-
Step 6
Faculty
Senates
Total
Allowance
JAMES RUMSEY TECHNICAL INSTITUTE
PUBLIC SCHOOL SUPPORT PROGRAM BASED ON
FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN)
FOR THE 2010-11 YEAR
STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL:
Position
Code
113
117
207
214
217
Name
Jenkins, Vicki
Rinker, Olivia
Lemaster, Donna
Brumback, Lois
Christman, Venita
Pennington, Brandon
Kime, Rachel
Albright, Andrew
Armbrester, Thomas
Brand, William P.
Brown, Stephen
Combs, William
Mason, Charles
Creek, Paul
Cushwa, Alisa
Easton, A. W.
Stewart, Barbara
Fink, Rita
Fulk, Charles R.
Glover, Griffin
Greenfield, Harlan
Maphis, Michael T.
McClain, Charles
Messersmith, Bettina M.
Smith-Tasker, Brenda
Sager, Jeffrey
Vanorsdale, John
Withers, Thomas
FTE
(0.50)
(0.50)
(0.50)
*Ret.
Sys.
1
1
1
4
4
4
4
4
1
1
4
2
0
1
4
1
4
4
1
4
4
4
4
4
1
4
2
1
Degree
MA+45
MA+45
MA+45
MA
AB+15
AB
AB
MA+30
MA+45
MA+45
AB
MA
AB
MA
MA+45
MA+45
AB+15
MA
MA+30
AB
AB
AB
MA+45
MA+45
MA+45
AB
AB
MA+45
Yrs.
Exp.
30
38
24
29
7
2
2
7
34
30
2
4
4
33
9
19
4
2
31
2
2
8
9
17
32
11
7
28
Total Step 1
State
Funded Basic
Salary
State
Equity
Funding
537
537
683
Name
Blake, Dianna
Mooney, Sandra
Aversa, Judith
Brannon, Kevin
Houck, Betty
Eichelberger, James
Le Vardi, David
*Ret.
Sys.
Pay
Grade
Yrs.
Exp.
4
2
4
4
2
4
4
F
E
F
C
C
C
C
11
6
23
2
12
2
1
Days
Emp.
240
240
240
261
261
261
261
Total Step 2
Total
Allowance
48,957
51,032
22,923
46,157
35,509
29,383
30,143
36,269
25,516
48,957
30,143
31,182
27,827
48,231
38,068
43,254
32,219
32,672
24,357
30,143
29,383
32,738
38,068
42,217
31,182
35,055
32,219
47,920
2,780
3,056
1,183
2,517
1,297
587
679
1,393
1,528
2,780
679
794
380
2,793
1,331
2,021
932
952
1,424
679
587
1,001
1,331
1,883
794
1,100
932
2,642
4,243
2,121
1,550
600
0
0
0
0
300
600
0
0
0
600
0
600
0
0
300
0
0
0
0
2,500
0
0
0
600
55,980
56,209
25,656
49,274
36,806
29,970
30,822
37,662
27,344
52,337
30,822
31,976
28,207
51,624
39,399
45,875
33,151
33,624
26,081
30,822
29,970
33,739
39,399
46,600
31,976
36,155
33,151
51,162
$1,001,724
$40,055
$14,014
$1,055,793
STEP 2 - ALLOWANCE FOR SERVICE PERSONNEL:
Position
Code
Principals
and Teachers
Increments
(If Applicable)
State
Funded Basic
Salary
State
Equity
Funding
HS Diploma/GED,
College Hours &
Shift Differential
Bonuses
(If Applicable)
Total
Allowance
26,280
23,604
30,900
22,642
26,831
22,642
22,224
420
660
420
718
457
718
914
1,944
2,424
1,464
222
222
222
222
28,644
26,688
32,784
23,582
27,510
23,582
23,360
$175,123
$4,307
$6,720
$186,150
GRAND TOTAL - STEPS 1, 2, AND 5
$1,241,943
STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.76%)
108,794
STEP 6 - ALLOWANCE FOR CURRENT EXPENSE, SUBSTITUTES AND FACULTY SENATES:
Current expense and substitutes (12.5% of Steps 1 and 2)
Faculty Senates (24.5 PI and student support personnel x $200
155,243
4,900
$1,510,880
TOTAL ALLOWANCE
Notes: (a) Schedule includes only state funded positions. (b) Salary allowance for multi-classified service personnel calculated based upon pay grade
of highest classification held.
OSF
04/01/10
MCVC11
-2-
CALHOUN-GILMER CAREER CENTER
PUBLIC SCHOOL SUPPORT PROGRAM BASED ON
FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN)
FOR THE 2010-11 YEAR
STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL:
Position
Code
113
207
217
Name
*Ret.
Sys.
FTE
Sterns, Bryan
White, David L.
Blankenship, Karen
Cain, Patricia E.
Jackson, Michael
Gherke, Zane E
Hardway, Wayne
Parsons, Paul
Jones, Barbara
Booher, Craigery
Snyder, Kris
Collins, Carl
Benson, Annette
Wilson, Jolynn
-
4
1
2
2
4
2
1
4
4
4
4
4
4
4
Degree
MA+45
MA+45
AB+15
AB+15
AB
MA+45
AB+15
AB
AB+15
AB
AB+15
AB
AB
AB+15
Yrs.
Exp.
23
33
12
16
3
20
26
0
10
1
11
1
3
21
Total Step 1
State
Funded Basic
Salary
State
Equity
Funding
503
538
690
0
Name
Harris, Martha J. (.50 FTE)
Weekley, Nancy C.
McCumbers, Dennis
Ball, Randall
*Ret.
Sys.
Pay
Grade
Yrs.
Exp.
Days
Emp.
1
1
4
1
C
G
G
G
28
30
7
21
200
240
240
240
Total Step 2
Total
Allowance
44,809
49,995
35,055
37,129
29,383
43,254
42,315
27,827
34,018
28,345
34,537
28,345
29,383
39,722
4,323
5,013
3,180
3,456
2,467
4,116
4,146
2,260
3,042
2,329
3,111
2,329
2,467
3,801
3,753
600
0
0
0
600
600
0
0
0
0
0
0
600
52,885
55,608
38,235
40,585
31,850
47,970
47,061
30,087
37,060
30,674
37,648
30,674
31,850
44,123
$504,117
$46,040
$6,153
$556,310
STEP 2 - ALLOWANCE FOR SERVICE PERSONNEL:
Position
Code
Principals
and Teachers
Increments
(If Applicable)
State
Funded Basic
Salary
State
Equity
Funding
HS Diploma/GED,
College Hours &
Shift Differential
Bonuses
(If Applicable)
Total
Allowance
12,685
33,576
24,720
30,108
525
1,260
1,260
1,260
620
144
204
144
13,830
34,980
26,184
31,512
$101,089
$4,305
$1,112
$106,506
GRAND TOTAL - STEPS 1, 2, AND 5
$662,816
STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.76%)
58,063
STEP 6 - ALLOWANCE FOR CURRENT EXPENSE, SUBSTITUTES AND FACULTY SENATES:
Current expense and substitutes (12.5% of Steps 1 and 2)
Faculty Senates (13 PI and student support personnel x $200)
82,852
2,600
TOTAL ALLOWANCE
$806,331
Notes: (a) Schedule includes only state funded positions. (b) Salary allowance for multi-classified service personnel calculated based upon pay
grade of highest classification held.
OSF
04/01/10
MCVC11
-3-
SOUTH BRANCH VOCATIONAL AND TECHNICAL CENTER
PUBLIC SCHOOL SUPPORT PROGRAM BASED ON
FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN)
FOR THE 2010-11 YEAR
STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL:
Position
Code
113
217
217
Name
Kubina, Michael
Bolyard, Beverly
Keplinger, Randy
Barger, Jeffrey
Bolyard, Beverly
Bowman, D
Junkins, Mary
Kiser, Timmy
Metzler, Jed
Hipp, Michael
Twigg, Helena S.
Watts, Donald R.
*Ret.
Sys.
FTE
0.75
0.25
0
1
1
1
1
1
4
4
2
4
4
1
4
Degree
MA+45
MA+45
AB
AB+15
MA+45
AB
MA+45
MA+15
AB
AB
MA+45
MA+45
Yrs.
Exp.
32
33
9
5
33
0
10
9
0
4
38
21
Total Step 1
State
Funded Basic
Salary
State
Equity
Funding
536
538
570
Name
Hansrote, Julie
Pennington, Darlene
Rotruck Jr., Norman
*Ret.
Sys.
Pay
Grade
Yrs.
Exp.
4
4
4
H
G
H
2
2
1
Days
Emp.
220
220
240
Total Step 2
Total
Allowance
49,476
37,496
32,738
31,425
12,499
27,827
38,068
36,027
27,827
30,145
51,032
43,772
5,044
3,835
2,981
2,797
1,278
2,360
3,526
3,361
2,360
2,636
5,251
4,285
3,753
450
0
0
775
0
0
0
0
0
600
600
58,273
41,781
35,719
34,222
14,552
30,187
41,594
39,388
30,187
32,781
56,883
48,657
$418,332
$39,714
$6,178
$464,224
STEP 2 - ALLOWANCE FOR SERVICE PERSONNEL:
Position
Code
Principals
and Teachers
Increments
(If Applicable)
State
Funded Basic
Salary
State
Equity
Funding
HS Diploma/GED,
College Hours &
Shift Differential
Bonuses
(If Applicable)
Total
Allowance
21,692
20,900
23,280
1,265
1,265
1,380
132
132
540
23,089
22,297
25,200
$65,872
$3,910
$804
$70,586
GRAND TOTAL - STEPS 1, 2, AND 5
$534,810
STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.76%)
46,849
STEP 6 - ALLOWANCE FOR CURRENT EXPENSE, SUBSTITUTES AND FACULTY SENATES:
Current expense and substitutes (12.5% of Steps 1 and 2)
Faculty Senates (10 PI and student support personnel x $200)
66,851
2,000
TOTAL ALLOWANCE
$650,510
Notes: (a) Schedule includes only state funded positions. (b) Salary allowance for multi-classified service personnel calculated based upon pay
grade of highest classification held.
OSF
04/01/10
MCVC11
-4-
UNITED TECHNICAL CENTER
PUBLIC SCHOOL SUPPORT PROGRAM BASED ON
FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN)
FOR THE 2010-11 YEAR
STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL:
Position
Code
106
117/207
217
Name
Smith, Joan E.
Altman, Paula
Couch, Larry
Defazio, Joseph
Goodwin, Michael
Glover, Daniel J.
Goodwin, Michael W.
Haymond, Vanessa
House, Roger A.
Keplinger Ellis W.
Baughman, Kimberly
Hineman, Scott
Rhoades, Kelli
Scott, Ignathius
Shaffer, Steven
Shingleton, Danny J.
Snyder, Cheryl A.
Sutter, Susan
Scott, Thomas
Younkins, William
FTE
0.50
0.50
*Ret.
Sys.
1
1
2
4
4
1
1
4
1
1
4
4
4
1
4
1
4
4
4
2
Degree
MA+45
MA+45
AB
MA
AB
MA+45
MA
AB
AB+15
MA+45
AB
AB
MA
MA+45
MA+15
MA
AB+15
MA
MA+45
MA
Yrs.
Exp.
35
29
7
5
0
30
29
3
27
24
11
3
11
27
5
21
19
15
21
12
Total Step 1
State
Funded Basic
Salary
State
Equity
Funding
537
683
Name
Reed, Patricia (.50 FTE)
Kovach, Connie (.50 FTE)
Ayoob, Stephanie
Reed, Patricia S. (.50 FTE)
Kovach, Connie (.50 FTE)
Amos, Bobbie
Butler, Frank
Mills, Jeffrey
Romano, Roland
*Ret.
Sys.
Pay
Grade
Yrs.
Exp.
1
4
1
1
4
4
1
4
2
F
F
F
F
F
C
C
C
C
36
14
36
36
14
6
29
10
16
Days
Emp.
250
210
210
250
210
200
261
250
250
Total Step 2
Total
Allowance
51,032
47,920
15,850
33,192
27,827
48,439
45,638
29,383
42,833
45,328
33,776
29,383
36,305
46,883
33,953
41,490
38,685
19,189
43,772
36,823
2,851
2,437
222
589
0
2,506
2,245
167
1,915
2,092
719
167
1,003
2,299
685
1,693
1,363
640
1,885
1,072
0
3,479
0
0
0
600
600
0
600
600
0
0
0
600
0
600
0
0
600
0
53,883
53,836
16,072
33,781
27,827
51,545
48,483
29,550
45,348
48,020
34,495
29,550
37,308
49,782
34,638
43,783
40,048
19,829
46,257
37,895
$747,701
$26,550
$7,679
$781,930
STEP 2 - ALLOWANCE FOR SERVICE PERSONNEL:
Position
Code
Principals
and Teachers
Increments
(If Applicable)
State
Funded Basic
Salary
State
Equity
Funding
HS Diploma/GED,
College Hours &
Shift Differential
Bonuses
(If Applicable)
Total
Allowance
18,500
11,834
31,080
18,500
11,834
18,320
33,539
24,500
26,900
0
0
0
0
0
0
0
0
0
488
352
126
488
352
170
1,657
150
563
18,988
12,186
31,206
18,988
12,186
18,490
35,196
24,650
27,463
$195,007
$0
$4,346
$199,353
GRAND TOTAL - STEPS 1, 2, AND 5
$981,283
85,960
STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.76%)
STEP 6 - ALLOWANCE FOR CURRENT EXPENSE, SUBSTITUTES AND FACULTY SENATES:
Current expense and substitutes (12.5% of Steps 1 and 2)
Faculty Senates (17.5 PI and student support personnel x $200
122,660
3,500
$1,193,403
TOTAL ALLOWANCE
Notes: (a) Schedule includes only state funded positions. (b) Salary allowance for multi-classified service personnel calculated based upon pay grade
of highest classification held.
OSF
04/01/10
MCVC11
-5-
ROANE-JACKSON TECHNICAL CENTER
PUBLIC SCHOOL SUPPORT PROGRAM BASED ON
FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN)
FOR THE 2010-11 YEAR
STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL:
Position
Code
106/117
113
214
214
217
Name
FTE
Layhew, Todd
Cummings, Benjamin
Parsons, Luke
Wilson, Cheryl
Hardbarger, Charles
Totten, Deborah
Cooper, Melissa
Cooper, Ronald E.
Sheppard, Donald
Fichtner, John W.
Gump, Terry F.
Durst, Emily
James, Jeffrey L.
Young, Donita
Parsons, Stacy
Schutt,Douglas E.
Wilkinson, John P.
Williams, Michael W.
*Ret.
Sys.
2
4
4
1
4
0
4
2
4
1
1
4
4
4
2
4
1
1
Degree
MA+15
MA+30
AB
MA+45
AB
AB
AB
AB+15
AB
MA+15
MA+45
AB+15
MA+45
MA+45
MA+15
MA
AB+15
MA+45
Yrs.
Exp.
19
14
0
29
4
0
6
14
2
31
23
3
12
15
24
17
35
34
Total Step 1
State
Funded Basic
Salary
State
Equity
Funding
538
538
683
683
597
606/690
Name
Skeen, Doris J. (.77 FTE)
Cline, Deborah
Sharp, Lawton (.92 FTE)
White, Joyce A. (.92 FTE)
Tolley, Vince (.5 FTE)
Tolley, Vince (.5 FTE)
*Ret.
Sys.
Pay
Grade
Yrs.
Exp.
Days
Emp.
1
1
4
4
4
4
G
G
C
C
G
G
35
34
4
12
2
2
260
260
230
230
260
260
Total Step 2
Total
Allowance
41,214
39,382
27,827
47,920
30,145
27,827
31,182
36,092
28,864
47,436
44,809
30,143
39,105
40,661
43,806
39,416
46,982
50,513
1,681
1,432
0
2,467
266
0
404
1,048
128
2,509
2,053
289
1,294
1,501
2,026
1,447
2,497
2,812
933
3,825
0
600
0
0
0
0
0
600
600
0
0
0
600
0
600
600
43,828
44,639
27,827
50,987
30,411
27,827
31,586
37,140
28,992
50,545
47,462
30,432
40,399
42,162
46,432
40,863
50,079
53,925
$693,324
$23,854
$8,358
$725,536
STEP 2 - ALLOWANCE FOR SERVICE PERSONNEL:
Position
Code
Principals
and Teachers
Increments
(If Applicable)
State
Funded Basic
Salary
State
Equity
Funding
HS Diploma/GED,
College Hours &
Shift Differential
Bonuses
(If Applicable)
Total
Allowance
29,620
38,051
18,695
21,414
12,350
12,350
420
546
444
444
273
273
585
156
196
449
1,586
1,586
30,625
38,753
19,335
22,307
14,209
14,209
$132,480
$2,400
$4,558
$139,438
GRAND TOTAL - STEPS 1, 2, AND 5
$864,974
STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.76%)
75,772
STEP 6 - ALLOWANCE FOR CURRENT EXPENSE, SUBSTITUTES AND FACULTY SENATES:
Current expense and substitutes (12.5% of Steps 1 and 2)
Faculty Senates (16 PI and student support personnel x $200)
TOTAL ALLOWANCE
108,122
3,200
$1,052,068
Notes: (a) Schedule includes only state funded positions. (b) Salary allowance for multi-classified service personnel calculated based upon pay
grade of highest classification held.
OSF
04/01/10
MCVC11
-6-
MID-OHIO VALLEY TECHNICAL CENTER
PUBLIC SCHOOL SUPPORT PROGRAM BASED ON
FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN)
FOR THE 2010-11 YEAR
STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL:
Position
Code
113
217
0
117
217
0
0
0
0
0
0
Name
Coffman, Ora
Andrews, James E.
Armstrong, Susan
Haught, Ryan
Holden, Gregory K.
Mccollough, Darren
Morehead, Neil
Porfeli, Pamela S.
Sims, Freddie
Smith, Gary
Shingleton, Randall
FTE
0.87
*Ret.
Sys.
1
2
1
2
2
4
4
1
4
4
4
Degree
MA+45
MA
MA+45
MA+45
AB+15
AB+15
AB
MA+45
MA
AB
AB
Yrs.
Exp.
29
12
35
17
19
5
3
28
4
4
0
Total Step 1
State
Funded Basic
Salary
State
Equity
Funding
538
684
683
Name
Fetty, Sharon L.
Barnhart, Dennis
Parsons, Sarah
*Ret.
Sys.
Pay
Grade
Yrs.
Exp.
Days
Emp.
2
2
4
G
D
C
11
7
1
261
261
261
Total Step 2
Total
Allowance
47,920
36,823
51,032
41,698
38,685
31,425
29,383
41,239
32,674
30,145
27,827
410
0
824
0
295
0
0
297
0
0
0
3,753
0
600
1,877
0
0
0
522
0
0
0
52,083
36,823
52,456
43,575
38,980
31,425
29,383
42,058
32,674
30,145
27,827
$408,851
$1,826
$6,752
$417,429
STEP 2 - ALLOWANCE FOR SERVICE PERSONNEL:
Position
Code
Principals
and Teachers
Increments
(If Applicable)
State
Funded Basic
Salary
State
Equity
Funding
HS Diploma/GED,
College Hours &
Shift Differential
Bonuses
(If Applicable)
Total
Allowance
28,566
24,991
21,807
0
0
0
587
157
222
29,153
25,148
22,029
$75,364
$0
$966
$76,330
GRAND TOTAL - STEPS 1, 2, AND 5
$493,759
STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.76%)
43,253
STEP 6 - ALLOWANCE FOR CURRENT EXPENSE, SUBSTITUTES AND FACULTY SENATES:
Current expense and substitutes (12.5% of Steps 1 and 2)
Faculty Senates (8.87 PI and student support personnel x $200)
61,720
1,774
TOTAL ALLOWANCE
$600,506
Notes: (a) Schedule includes only state funded positions. (b) Salary allowance for multi-classified service personnel calculated based upon pay
grade of highest classification held.
OSF
04/01/10
MCVC11
-7-
FRED W. EBERLE TECHNICAL CENTER
PUBLIC SCHOOL SUPPORT PROGRAM BASED ON
FINAL COMPUTATIONS (HB 4588 WITH 60% PHASE-IN)
FOR THE 2010-11 YEAR
STEP 1 & 5 - ALLOWANCE FOR PROFESSIONAL PERSONNEL:
Position
Code
113
217
117
Name
Cutright, Michael W.
Campbell, Dusty
Turner, James
Currence, Brian
Dumire, Fred L.
Hayes, John
Losh, Jessica
Lowther, Robert
Fletcher, Bryan
Murray, Michael
Johnson, Robert
FTE
0.00
0.00
*Ret.
Sys.
1
4
4
4
4
2
4
4
4
4
4
Degree
MA+45
AB
MA+15
AB+15
MA+45
MA+45
AB
AB
AB
MA+45
AB
Yrs.
Exp.
29
8
19
14
27
15
10
6
10
17
8
Total Step 1
State
Funded Basic
Salary
State
Equity
Funding
538
683
683
Name
Abel, Twila A.
Kelley, Brandon
Perry, Sheila K.
*Ret.
Sys.
Pay
Grade
Yrs.
Exp.
1
4
4
G
C
C
21
4
15
Days
Emp.
220
240
200
Total Step 2
Total
Allowance
47,920
32,219
41,214
36,092
46,883
40,661
33,258
31,182
33,258
41,698
32,219
4,837
2,912
4,051
3,418
4,699
3,871
3,050
2,774
3,050
4,009
2,912
3,917
0
0
0
600
0
0
0
0
1,958
0
56,674
35,131
45,265
39,510
52,182
44,532
36,308
33,956
36,308
47,665
35,131
$416,604
$39,583
$6,475
$462,662
STEP 2 - ALLOWANCE FOR SERVICE PERSONNEL:
Position
Code
Principals
and Teachers
Increments
(If Applicable)
State
Funded Basic
Salary
State
Equity
Funding
HS Diploma/GED,
College Hours &
Shift Differential
Bonuses
(If Applicable)
Total
Allowance
27,599
21,204
21,200
1,265
1,380
1,150
132
408
120
28,996
22,992
22,470
$70,003
$3,795
$660
$74,458
GRAND TOTAL - STEPS 1, 2, AND 5
$537,120
STEP 3 - ALLOWANCE FOR FIXED CHARGES (8.76%)
47,052
STEP 6 - ALLOWANCE FOR CURRENT EXPENSE, SUBSTITUTES AND FACULTY SENATES:
Current expense and substitutes (12.5% of Steps 1 and 2)
Faculty Senates (9 PI and student support personnel x $200)
67,140
1,800
TOTAL ALLOWANCE
$653,112
Notes: (a) Schedule includes only state funded positions. (b) Salary allowance for multi-classified service personnel calculated based upon pay
grade of highest classification held.
OSF
04/01/10
MCVC11
-8-
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