MONTANA Operating Budgets Current
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The Campuses of UNIVERSITY OF MONTANA Current Unrestricted Operating Budgets Mountain Campus and Missoula College Forest and Conservation Experiment Station F I S C A L Y E A R 2 0 1 5 North Campus and Highlands College Bureau of Mines and Ground Water Assessment 2 0 1 6 This Page Left Intentionally Blank University of Montana FY16 Operating Budgets Table of Contents Page Summary of Current Unrestricted Funds Summary of Instructional Units-General Fund Student FTE Analysis Benefit Rates University of Montana-Missoula Tuition Rates All Funds Summary of General Funds FY16 State Operating Budget FY16 State Positions FY16 Operating Budgets-Auxiliary Accounts FY16 Operating Budgets-Designated Accounts Forest and Conservation Experiment Station Summary of General Funds FY16 State Operating Budget FY16 State Positions Montana Tech of University of Montana Tuition Rates All Funds Summary of General Funds FY16 State Operating Budget FY16 State Positions FY16 Operating Budgets-Auxiliary Accounts FY16 Operating Budgets-Designated Accounts Bureau of Mines Summary of General Funds FY16 State Operating Budget FY16 State Positions University of Montana Western Tuition Rates All Funds Summary of General Funds FY16 State Operating Budget FY16 State Positions FY16 Operating Budgets-Auxiliary Accounts FY16 Operating Budgets-Designated Accounts Helena College University of Montana Tuition Rates All Funds Summary of General Funds FY16 State Operating Budget FY16 State Positions FY16 Operating Budgets-Auxiliary Accounts FY16 Operating Budgets-Designated Accounts 1 4 8 11 13 14 15 18 34 86 92 111 112 113 115 116 117 120 124 132 134 139 140 141 143 144 145 148 150 158 162 169 170 171 174 176 180 182 This Page Left Intentionally Blank 62,444,759 Total Appropriation 266,972 394,660 129,732 $ 157,766,513 $ 50,299,681 $ 52,095,074 $ 260,161,268 229,102 434,769 1,615,861 $ 159,118,205 $ 49,912,773 $ 53,910,325 $ 262,941,303 Designated Funds Auxiliary Funds Total Current Unrestricted Total General Funds 92,715,468 1,089,950 93,209,674 1,184,040 Tuition & Fees Tuition Fees Other Revenues Investments Other Carry Forward Transfers 500,000 1,168,000 657,000 125,000 732,000 503,025 18,488 1,168,000 635,400 125,000 105,166 750,000 63,169,731 $ 53,290,969 6,696,762 FY16 Budgeted Missoula $ 52,208,733 6,930,947 FY15 Actual $ 45,420,635 $ 5,440,796 $ 6,231,225 $ 33,748,614 16,544 162,786 371,876 17,223,520 220,359 15,753,529 106,832 10,400 52,583 300,000 - $ 13,476,373 1,807,341 $ 48,111,815 $ 5,774,464 $ 7,556,181 $ 34,781,170 14,786 173,018 300,000 18,551,704 219,293 15,522,369 103,000 - $ 13,657,611 1,761,758 Montana Tech FY15 FY16 Actual Budgeted 3,926 38,825 - 6,327,699 114,804 7,928,087 46,036 39,084 52,583 - 6,878,492 911,892 5,686,832 3,878,853 $ 23,979,025 $ $ $ $ $ $ $ 25,179,626 6,027,507 4,842,015 14,310,104 3,500 35,300 205,000 6,096,440 107,000 7,862,864 40,000 - 6,924,557 898,307 FY16 Budgeted Western $ 14,413,340 $ FY15 Actual Summary of Current Unrestricted Funds University of Montana - Instructional Units General Funds State Allocations General Fund Appropriation Millage Other OCHE/State Funding 1% ORP Retirement Other State Funding Montana Digital Academy Travel Research Flathead Lake Bio-Station NSF EPSCoR (OTO) Federal Match Funds (OTO) Dual Enrollment (OTO) Material Science PhD Program (OTO) Tuning Initiative (OTO) Veterans Success Initiative (OTO) Montana Digital Academy (OTO) Funding 1 922,586 $ 10,049,919 $ $ 1,231,087 $ 7,896,246 57,534 21,032 - 2,413,833 102,168 5,301,679 23,368 33,038 - $ 5,245,273 - $ 9,995,950 $ 1,011,386 $ 1,075,305 $ 7,909,259 57,534 19,632 - 2,234,000 99,790 5,498,303 36,198 - $ 5,462,105 - Helena College FY15 FY16 Actual Budgeted 307,107 657,412 1,987,737 119,174,726 1,621,371 91,428,053 679,261 67,972 1,168,000 635,400 125,000 243,370 300,000 750,000 77,808,871 9,650,179 65,960,539 61,253,938 $ 342,390,883 $ $ $ $ $ $ $ Total $ 215,176,406 $ FY15 Actual 343,448,659 64,908,431 63,773,182 214,767,046 342,792 622,610 129,732 505,000 119,597,612 1,516,033 92,053,267 679,198 1,168,000 657,000 125,000 732,000 79,335,242 9,356,827 FY16 Budgeted 105,166 750,000 39,090 750,000 62,317,170 Total Appropriation $ 49,912,773 $ 53,910,325 $ 262,941,303 $ 51,769,368 $ 50,402,183 $ 262,368,522 Designated Funds Auxiliary Funds Total Current Unrestricted 229,102 434,769 1,615,861 266,972 412,258 758,838 2,124,952 $ 159,118,205 93,209,674 1,184,040 93,178,232 1,138,549 $ 160,196,971 Total General Funds Tuition & Fees Tuition Fees Other Revenues Investments Other Carry Forward Transfers 503,025 18,488 1,168,000 635,400 125,000 460,000 1,168,000 635,400 125,000 62,444,759 $ 52,208,733 6,930,947 $ 52,208,733 6,930,947 Missoula FY15 FY15 Actual Budgeted $ 46,019,882 $ 5,390,172 $ 7,777,862 $ 32,851,848 32,000 151,722 48,766 100,000 16,597,496 229,605 15,692,259 89,000 19,545 300,000 - $ 13,476,373 1,807,341 $ 45,420,635 $ 5,440,796 $ 6,231,225 $ 33,748,614 16,544 162,786 371,876 17,223,520 220,359 15,753,529 106,832 10,400 52,583 300,000 - $ 13,476,373 1,807,341 Montana Tech FY15 FY15 Budgeted Actual 3,500 41,000 119,450 - 6,254,167 104,000 7,849,929 40,000 19,545 - 6,878,492 911,892 5,655,611 4,054,988 $ 24,082,645 $ $ $ 14,372,046 $ $ $ $ $ $ 23,979,025 5,686,832 3,878,853 14,413,340 3,926 38,825 - 6,327,699 114,804 7,928,087 46,036 39,084 52,583 - 6,878,492 911,892 Western FY15 FY15 Budgeted Actual Summary of Current Unrestricted Funds University of Montana - Instructional Units General Funds State Allocations General Fund Appropriation Millage Other OCHE/State Funding 1% ORP Retirement Other State Funding Montana Digital Academy Travel Research Flathead Lake Bio-Station NSF EPSCoR (OTO) Federal Match Funds (OTO) Dual Enrollment (OTO) Material Science PhD Program (OTO) Tuning Initiative (OTO) Veterans Success Initiative (OTO) Montana Digital Academy (OTO) Funding 2 $ 10,054,768 $ 1,040,048 $ 1,022,756 $ 7,991,964 45,993 27,305 230,000 - 2,297,779 115,614 5,275,273 30,000 - $ 5,245,273 - 922,586 1,231,087 7,896,246 57,534 21,032 - 2,413,833 102,168 5,301,679 23,368 33,038 - 5,245,273 - $ 10,049,919 $ $ $ $ Helena College FY15 FY15 Budgeted Actual 348,465 632,285 1,157,054 2,224,952 118,327,674 1,587,768 91,134,631 619,000 1,168,000 635,400 125,000 78,180 300,000 750,000 77,808,871 9,650,180 62,488,014 64,624,974 $ 342,525,817 $ $ $ 215,412,829 $ FY15 Budgeted $ $ $ $ $ Total 342,390,883 65,960,539 61,253,938 215,176,406 307,107 657,412 1,987,737 119,174,726 1,621,371 91,428,053 679,261 67,972 1,168,000 635,400 125,000 243,370 300,000 750,000 77,808,871 9,650,179 FY15 Actual 3 Tuition & Fees 56.4% 1% ORP 0.3% Interest 0.2% Other 0.8% Carry Forward 0.1% FY16 Budgeted General Funds - Sources Transfers 0.2% OTOs 0.7% General Fund & Millage 41.3% The Campuses of University of Montana Expenditures by Program Instruction Research Public Service Academic Support Student Services Institutional Support O&M Plant Scholarships & Fellowships Total Funding General Fund and Millage 1% ORP Retirement Other State Funding OTOs Tuition & Fees Interest Transfers Other Montana Digital Academy Carry Forward Employee FTE's Faculty Contract Administrative Contract Professional Classified Graduate Assistants Hourly/Part-time Total Student FTE's Undergraduate Resident Resident Distance WUE Non-Resident Non-Resident Distance Graduate Resident Resident Distance Non-Resident TA/RA Non-Resident Non-Resident Distance Total 4 636 51 135 550 121 53 1,547 1,156 71 233 249 14 11,237 1,180 69 229 268 15 11,823 658 50 147 547 158 94 1,654 6,641 49 786 2,033 7 80,795,329 2,237,713 1,400,432 19,912,956 10,076,619 12,926,362 16,649,286 13,767,816 $ 157,766,513 $ 7,270 49 740 1,997 7 $ 78,963,450 2,499,009 1,479,350 20,690,936 10,782,188 14,145,342 16,040,511 15,337,066 $ 159,937,853 59,987,731 500,000 1,514,000 93,805,418 266,972 394,660 1,168,000 129,732 $ 157,766,513 $ FY16 Budgeted Missoula $ 59,139,680 503,025 18,488 1,615,566 94,393,714 229,102 1,615,861 434,769 1,168,000 $ 159,118,205 FY15 Actual 165 8 41 78 12 18 323 74 50 2,581 1,879 195 383 - $ 18,994,605 164,170 2,311,232 3,267,550 2,381,250 4,468,839 2,209,734 $ 33,797,380 $ 15,283,714 106,832 10,400 352,583 17,443,879 16,544 371,876 162,786 $ 33,748,614 174 8 46 80 14 14 336 74 63 2,634 1,874 193 430 - $ 19,848,845 167,110 2,477,815 3,241,378 2,675,710 4,000,099 2,370,213 $ 34,781,170 $ 15,419,369 103,000 18,770,997 14,786 300,000 173,018 $ 34,781,170 Montana Tech FY15 FY16 Actual Budgeted 77 7 21 47 2 154 1,355 1,034 225 97 - 7,000,405 1,130,223 2,024,974 1,469,754 1,792,876 965,175 $ 14,383,406 $ $ $ $ $ 78 6 20 46 2 152 1,313 1,020 208 85 - 7,159,139 1,117,068 2,025,281 1,423,316 1,550,972 1,034,328 14,310,104 7,822,864 40,000 6,203,440 3,500 205,000 35,300 14,310,104 FY16 Budgeted Western 7,790,384 46,036 39,084 52,583 6,442,503 3,926 38,825 $ 14,413,340 $ FY15 Actual General Fund Summary University of Montana - Instructional Units 48 4 16 32 3 103 940 914 10 16 - $ 3,591,600 1,126,615 893,326 1,021,328 888,822 100,823 $ 7,622,514 $ 5,245,273 23,368 33,038 2,516,001 57,534 21,032 $ 7,896,246 47 4 15 34 3 102 909 883 11 15 - $ 3,813,148 1,154,264 1,022,220 916,350 903,277 100,000 $ 7,909,259 $ 5,462,105 36,198 2,333,790 57,534 19,632 $ 7,909,259 Helena College FY15 FY16 Actual Budgeted 948 69 225 704 171 117 2,234 1,254 69 229 318 15 16,699 11,097 49 1,169 2,492 7 $ 108,550,060 2,663,180 1,479,350 25,259,006 16,968,038 19,017,674 23,191,047 18,612,798 $ 215,741,153 87,459,050 679,261 67,972 2,053,770 120,796,097 307,107 1,987,737 657,412 1,168,000 $ 215,176,406 $ FY15 Actual $ $ $ $ Total 934 69 216 710 135 71 2,136 1,230 71 233 312 14 16,093 10,417 49 1,198 2,563 7 111,616,461 2,404,823 1,400,432 24,662,103 16,365,498 17,941,738 23,103,634 17,272,357 214,767,046 88,692,069 679,198 1,514,000 121,113,645 342,792 505,000 622,610 1,168,000 129,732 214,767,046 FY16 Budgeted Expenditures by Program Instruction Research Public Service Academic Support Student Services Institutional Support O&M Plant Scholarships & Fellowships Total Funding General Fund and Millage 1% ORP Retirement Other State Funding OTOs Tuition & Fees Interest Transfers Other Montana Digital Academy Carry Forward Employee FTE's Faculty Contract Administrative Contract Professional Classified Graduate Assistants Hourly/Part-time Total Student FTE's Undergraduate Resident Resident Distance WUE Non-Resident Non-Resident Distance Graduate Resident Resident Distance Non-Resident TA/RA Non-Resident Non-Resident Distance Total 5 658 50 147 547 158 94 1,654 1,180 69 229 268 15 11,823 1,157 63 229 256 9 12,215 665 51 138 576 123 116 1,669 7,270 49 740 1,997 7 $ 78,963,450 2,499,009 1,479,350 20,690,936 10,782,188 14,145,342 16,040,511 15,337,066 $ 159,937,853 $ 59,139,680 503,025 18,488 1,615,566 94,393,714 229,102 1,615,861 434,769 1,168,000 $ 159,118,205 7,529 75 712 2,173 13 $ 80,718,756 2,254,569 1,426,874 20,172,259 10,390,014 13,823,326 16,603,321 14,807,852 $ 160,196,971 $ 59,139,680 460,000 1,549,490 94,316,781 266,972 2,124,952 412,258 1,168,000 758,838 $ 160,196,971 Missoula FY15 FY15 Budgeted Actual 166 8 42 76 12 14 318 71 48 2,505 1,920 153 313 - $ 18,892,844 163,751 2,456,964 3,228,225 2,266,291 3,773,560 2,070,213 $ 32,851,848 $ 15,283,714 89,000 319,545 16,827,101 32,000 100,000 151,722 48,766 $ 32,851,848 165 8 41 78 12 18 323 74 50 2,581 1,879 195 383 - $ 18,994,605 164,170 2,311,232 3,267,550 2,381,250 4,468,839 2,209,734 $ 33,797,380 $ 15,283,714 106,832 10,400 352,583 17,443,879 16,544 371,876 162,786 $ 33,748,614 Montana Tech FY15 FY15 Budgeted Actual 81 7 20 47 2 156 1,375 1,080 220 75 - 7,138,082 1,147,589 2,006,582 1,454,943 1,695,522 929,328 $ 14,372,046 $ 7,790,384 40,000 19,545 6,358,167 3,500 41,000 119,450 $ 14,372,046 $ $ $ $ $ 77 7 21 47 2 154 1,355 1,034 225 97 - 7,000,405 1,130,223 2,024,974 1,469,754 1,792,876 965,175 14,383,406 7,790,384 46,036 39,084 52,583 6,442,503 3,926 38,825 14,413,340 Western FY15 FY15 Budgeted Actual General Fund Summary University of Montana - Instructional Units 51 4 14 34 4 106 1,061 1,032 8 21 - $ 3,754,590 1,174,005 1,099,510 871,453 847,407 245,000 $ 7,991,964 $ 5,245,273 30,000 2,413,393 45,993 27,305 230,000 $ 7,991,964 48 4 16 32 3 103 940 914 10 16 - $ 3,591,600 1,126,615 893,326 1,021,328 888,822 100,823 $ 7,622,514 $ 5,245,273 23,368 33,038 2,516,001 57,534 21,032 $ 7,896,246 Helena College FY15 FY15 Budgeted Actual 963 70 213 733 135 136 2,250 1,228 63 229 304 9 17,156 11,561 75 1,093 2,582 13 $ 110,504,272 2,418,320 1,426,874 24,950,817 16,724,331 18,416,013 22,919,810 18,052,393 $ 215,412,829 87,459,051 619,000 1,888,580 119,915,442 348,465 2,224,952 632,285 1,168,000 1,157,054 $ 215,412,829 $ FY15 Budgeted $ $ $ $ Total 948 69 225 704 171 117 2,234 1,254 69 229 318 15 16,699 11,097 49 1,169 2,492 7 108,550,060 2,663,180 1,479,350 25,259,006 16,968,038 19,017,674 23,191,047 18,612,798 215,741,153 87,459,050 679,261 67,972 2,053,770 120,796,097 307,107 1,987,737 657,412 1,168,000 215,176,406 FY15 Actual 6 Scholarships & Student Services 8% Fellowships 8% Institutional Support 8% O&M Plant 11% Academic Support 11% General Funds FY16 Budgeted Expenditures by Program Research 1% Instruction 52% Public Service 1% The Campuses of University of Montana 7 Benefits and Termination Costs 20% Equipment and Capital Scholarships and Transfers 1% Fellowships 1% Operating Costs 8% 11% General Funds FY16 Budgeted Expenditures by Category The Campuses of University of Montana Salaries 59% University of Montana Student FTE Enrollment Analysis Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Actual FY 2015 Budgeted FY 2016 Missoula Missoula College Resident Resident Distance WUE Non-Resident Non-Resident Distance Total 1,635 29 13 101 3 1,781 1,620 27 10 108 5 1,769 1,634 25 7 106 4 1,775 1,528 19 7 111 4 1,668 1,332 17 8 122 2 1,481 1,152 15 1 128 2 1,299 Lower Division Resident Resident Distance WUE Non-Resident Non-Resident Distance Total 4,771 36 487 1,336 5 6,635 4,609 41 452 1,381 5 6,489 4,198 35 407 1,237 7 5,884 3,884 24 396 1,250 5 5,559 3,734 22 456 1,240 3 5,456 3,470 23 520 1,274 3 5,291 Upper Division Resident Resident Distance WUE Non-Resident Non-Resident Distance Total 2,715 15 271 665 4 3,669 2,559 13 284 654 2 3,512 2,450 14 291 625 3 3,382 2,311 11 295 608 2 3,226 2,203 10 276 635 1 3,125 2,019 10 265 632 1 2,925 Subtotal Undergraduate (excluding Missoula College) Resident 7,486 7,168 Resident Distance 51 54 WUE 758 737 Non-Resident 2,001 2,035 9 8 Non-Resident Distance Total 10,304 10,001 6,647 49 698 1,863 9 9,266 6,195 34 691 1,859 6 8,786 5,937 32 732 1,875 5 8,581 5,489 33 785 1,906 4 8,217 Graduate I Resident Resident Distance Non-Resident TA/RA Non-Resident Non-Resident Distance Total 978 45 0 304 7 1,334 977 53 142 198 6 1,376 912 61 114 201 7 1,295 870 68 132 204 7 1,282 875 67 128 201 14 1,285 853 69 134 169 13 1,239 Graduate II Resident Resident Distance Non-Resident TA/RA Non-Resident Non-Resident Distance Total 320 3 0 173 2 498 316 4 85 92 1 498 309 2 108 73 2 493 312 2 90 71 1 475 305 2 101 67 1 476 303 2 98 80 1 484 8 University of Montana Student FTE Enrollment Analysis Actual FY 2011 Subtotal Graduate Resident Resident Distance Non-Resident TA/RA Non-Resident Non-Resident Distance Total Actual FY 2012 Actual FY 2013 Actual FY 2014 Actual FY 2015 Budgeted FY 2016 1,298 48 0 477 9 1,831 1,293 57 226 290 7 1,873 1,222 63 222 273 9 1,789 1,182 70 222 274 8 1,757 1,180 69 229 268 15 1,761 1,156 71 233 249 14 1,722 10,418 128 771 0 2,579 21 13,917 10,080 138 746 226 2,433 19 13,643 9,503 137 704 222 2,242 22 12,830 8,905 123 699 222 2,244 19 12,211 8,450 118 740 229 2,265 22 11,823 7,797 119 786 233 2,282 21 11,237 343 15 18 376 362 8 18 388 390 6 15 411 372 5 9 386 340 5 16 361 323 4 17 344 Undergraduate (excluding Highlands College) Resident 1,617 WUE 128 375 Non-Resident Total 2,120 1,554 142 323 2,019 1,530 147 298 1,975 1,548 177 314 2,039 1,540 189 367 2,097 1,551 189 412 2,152 68 50 69 43 118 112 60 48 11 119 71 37 15 123 74 50 18 142 74 63 18 156 2,028 143 443 2,614 1,985 150 384 2,519 1,980 153 372 2,505 1,991 182 375 2,548 1,954 195 451 2,599 1,948 193 511 2,652 1,053 220 88 1,361 1,076 197 92 1,366 1,118 237 84 1,439 1,080 238 92 1,410 1,034 225 97 1,355 1,020 208 85 1,313 Total Resident Resident Distance WUE Non-Resident TA/RA Non-Resident Non-Resident Distance Total Montana Tech Highlands College Resident WUE Non-Resident Total Graduate Resident Non-Resident Non-Resident TA/RA Total Total Resident WUE Non-Resident Total Western Undergraduate Resident WUE Non-Resident Total 9 University of Montana Student FTE Enrollment Analysis Actual FY 2011 Actual FY 2012 Actual FY 2013 Actual FY 2014 Actual FY 2015 Budgeted FY 2016 Helena College Helena College Resident WUE Non-Resident Total 1,122 14 11 1,147 1,151 13 17 1,181 1,071 10 22 1,103 936 11 23 970 914 10 16 940 883 11 15 909 University of Montana (All Campuses) Two-Year Colleges Resident Resident Distance WUE Non-Resident Non-Resident Distance Total 3,100 29 42 130 3 3,304 3,132 27 31 143 5 3,338 3,095 25 23 143 4 3,289 2,836 19 23 143 4 3,024 2,586 17 24 153 2 2,781 2,358 15 16 160 2 2,552 Subtotal Undergraduate (excluding Two-Year Colleges) Resident 10,156 9,798 Resident Distance 51 54 WUE 1,106 1,076 2,464 2,450 Non-Resident 9 8 Non-Resident Distance Total 13,785 13,386 9,295 49 1,082 2,245 9 12,680 8,823 34 1,106 2,265 6 12,235 8,511 32 1,146 2,339 5 12,033 8,059 33 1,182 2,403 4 11,682 Graduate Resident Resident Distance WUE Non-Resident Non-Resident TA/RA Non-Resident Distance Total 1,366 48 0 527 0 9 1,949 1,362 57 0 333 226 7 1,985 1,282 63 0 321 222 9 1,897 1,253 70 0 311 222 8 1,865 1,254 69 0 318 229 15 1,885 1,230 71 0 312 233 14 1,860 14,621 128 1,148 3,121 0 21 19,039 14,292 138 1,107 2,926 226 19 18,709 13,672 137 1,104 2,709 222 22 17,866 12,912 123 1,130 2,719 222 19 17,124 12,351 118 1,169 2,810 229 22 16,699 11,647 119 1,198 2,875 233 21 16,093 Total Resident Resident Distance WUE Non-Resident Non-Resident TA/RA Non-Resident Distance Total 10 University of Montana FY16 Benefit Rates Low Risk Classified Staff High High Risk Risk Faculty/Contract TRS TIAA-CREF Worker's Compensation Unemployment Social Security (FICA) OASDI Medicare Retirement PERS Game Warden/Peace Officer TRS TIAA-CREF 0.650% 0.250% 3.820% 0.250% 3.820% 0.250% 0.650% 0.250% 0.650% 0.250% 6.200% 1.450% 6.200% 1.450% 6.200% 1.450% 6.200% 1.450% 6.200% 1.450% 8.370% 8.370% Total 16.920% 20.090% 20.720% 19.600% 19.226% $10,644 $10,644 $10,644 $10,644 $10,644 Insurance @ $887/month 9.000% 11.050% 10.676% OASDI Taxable Wage Base $118,500 (through 12/31/15) 11 This Page Left Intentionally Blank 12 University of Montana Tuition Rates FY 15 Registration Fees FY 16 60.00 60.00 Missoula College Resident Resident Distance Western UG Exchange Non-Resident Non-Resident Distance 2,385.60 2,385.60 3,577.20 10,608.00 6,757.20 2,385.60 2,385.60 3,577.20 10,926.00 6,960.00 Undergraduate Lower Division Resident Resident Distance Western UG Exchange Non-Resident Non-Resident Distance 4,372.80 4,372.80 6,559.20 20,574.00 11,678.40 4,372.80 4,372.80 6,559.20 21,190.80 12,028.80 Undergraduate Upper Division Resident Resident Distance Western UG Exchange Non-Resident Non-Resident Distance 4,833.60 4,833.60 7,251.60 22,120.80 12,909.60 4,833.60 4,833.60 7,251.60 22,784.40 13,297.20 Post-Baccalaureate Resident Resident Distance Non-Resident Non-Resident Distance 4,833.60 4,833.60 22,120.80 12,909.60 4,833.60 4,833.60 22,784.40 13,297.20 First Level Graduate Resident Resident Distance Non-Resident TA/RA Non-Resident Non-Resident Distance 5,176.80 5,176.80 5,176.80 23,097.60 13,825.20 5,176.80 5,176.80 5,176.80 23,790.00 14,240.40 Advanced Graduate Resident Resident Distance Non-Resident TA/RA Non-Resident Non-Resident Distance 5,848.80 5,848.80 5,848.80 24,013.20 15,620.40 5,848.80 5,848.80 5,848.80 24,733.20 16,089.60 Tuition Note: Program Tuition and Program Fees not included 13 ALL FUNDS Expenses University of Montana-Missoula Fund General Fund Designated Auxiliary Restricted Loan Endowment Plant Agency Total FY16 Approved Budget 157,766,513 50,299,681 52,095,074 107,801,552 122,700 6,200 50,930,000 - FY15 Actual 159,937,853 49,912,773 53,910,325 90,857,077 102,392 6,199 48,252,905 $ 402,979,524 $ 14 419,021,720 Increase/ (Decrease) (2,171,340) 386,908 (1,815,251) 16,944,475 20,308 1 2,677,095 $ 16,042,196 University of Montana Summary of General Funds FY15 Actual Funding General Fund 1% ORP Retirement Millage Travel Research Flathead Lake Biological Station Dual Enrollment (OTO) Montana Digital Academy Montana Digital Academy (OTO) Tuition & Fees Interest Other Transfers Other Other State Funding Carry Forward FY16 Budgeted Increase/ (Decrease) $ 52,208,733 503,025 6,930,947 635,400 125,000 105,166 1,168,000 750,000 94,393,714 229,102 1,615,861 434,769 18,488 159,118,205 53,290,969 500,000 6,696,762 657,000 125,000 1,168,000 732,000 93,805,418 266,972 394,660 129,732 $ 157,766,513 $ 78,963,450 2,499,009 1,479,350 20,690,936 10,782,188 14,145,342 16,040,511 15,337,066 159,937,853 80,795,329 2,237,713 1,400,432 19,912,956 10,076,619 12,926,362 16,649,286 13,767,816 $ 157,766,513 Expenditures by Category Personal Services Faculty Salaries Contract Administrative Salaries Contract Professional Salaries Classified Salaries Graduate Teaching Assistants Other Salaries Other Compensation Total Salaries 47,485,161 6,366,668 9,416,624 20,968,331 4,262,097 1,809,778 36,860 90,345,518 50,568,969 6,501,223 8,907,937 22,691,143 4,018,136 1,337,771 43,609 94,068,788 3,083,808 134,555 (508,687) 1,722,812 (243,961) (472,007) 6,749 3,723,270 Benefits and Termination Costs 33,125,238 32,260,213 (865,025) 123,470,756 $ 126,329,001 17,598,670 13,234,661 (4,364,009) 2,037,696 2,037,522 (174) 15,350,228 13,774,816 (1,575,412) 1,480,502 2,390,513 159,937,853 $ 157,766,513 Expenditures by Program Instruction Research Public Service Academic Support Student Services Institutional Support O&M Plant Scholarships Total Personal Services $ Operating Costs Capital and Debt Service Scholarships and Fellowships Transfers Total Expenditures $ 15 $ 1,082,236 (3,025) (234,185) 21,600 (105,166) (18,000) (588,296) 37,870 (1,615,861) (40,109) (18,488) 129,732 (1,351,692) $ 1,831,879 (261,296) (78,918) (777,980) (705,569) (1,218,980) 608,775 (1,569,250) (2,171,340) $ 2,858,245 910,011 $ (2,171,340) 16 Institutional Support 8.2% Public Service 0.9% O&M Plant 10.6% Student Services Waivers 6.4% 8.7% Research 1.4% Academic Support 12.6% General Funds FY16 Budgeted Expenditures by Program University of Montana Instruction 51.2% 17 Benefits 20% Transfers 2% Salaries 60% Operating Costs 8% Scholarships and Fellowships 9% Capital & Debt Service 1% General Funds FY16 Budgeted Expenditures by Category University of Montana The University of Montana FY16 State Appropriated Operating Budget Index Org. Name Personnel FTE Amount Employee Benefits Total Personal Services Total Operations Capt Equip Dbt Svc Transfers Total Amount Instruction College of Humanities & Sciences MAAI01 African American Studies MANI01 Anthropology 0.50 27,641 27,641 6,765 34,406 19.39 1,296,323 1,296,323 16,292 1,312,615 MASI04 Writing Project 2,202 2,202 MASI05 H & S - Teaching Assistants 12,280 851,834 MASI06 H & S - Vacancy Savings 7.28 587,294 587,294 MBII01 Div Of Biological Sciences 45.55 3,101,310 3,101,310 144,660 MCHI01 Chemistry 20.14 1,497,421 1,497,421 61,214 1,558,635 MCMI01 Communication Studies 9.56 665,447 665,447 13,787 679,234 MCSI01 Computer Science 9.67 808,832 808,832 42,484 851,316 MECI01 Economics MENI01 English MESI01 Environmental Studies MFLI01 Modern/Classical Language/Literatre MGEI01 Geography 9.39 MGLI01 Geosciences 15.84 MHII01 History 16.43 MLSI01 Liberal Studies Program MMAI01 Mathematics MMSI01 Military Science - Army MNAI01 Native American Studies MPAI01 25.36 839,554 839,554 587,294 3,012 3,248,982 9.54 776,958 776,958 11,354 2,118 790,430 36.46 2,405,827 2,405,827 49,634 1,945 2,457,406 9.40 576,299 576,299 12,104 1,424 589,827 29.67 1,847,513 1,847,513 51,867 2,333 1,901,713 600,400 600,400 16,384 1,197,900 1,197,900 46,622 2,100 1,246,622 1,263,999 1,263,999 16,189 1,280,188 5.86 450,626 450,626 10,000 460,626 33.11 2,077,521 2,077,521 77,524 2,155,045 1.02 26,331 26,331 11,282 37,613 7.96 563,031 563,031 14,665 577,696 Physics & Astronomy 11.32 702,150 702,150 14,887 MPCI01 Political Science 10.74 741,231 741,231 16,144 757,375 MPLI01 Philosophy 9.39 681,264 681,264 16,921 698,185 MPSI01 Psychology 24.02 1,540,718 1,540,718 57,177 MSCI01 Sociology 11.80 747,457 747,457 17,654 765,111 MWSI01 Women's Studies 0.75 25,626 25,626 9,843 35,469 $25,048,673 $749,935 Subtotals 380.14 $25,048,673 $0 616,784 1,800 718,837 7,900 $22,632 1,605,795 $0 $25,821,240 School of Business MBUI01 Accounting & Finance 12.26 1,225,811 1,225,811 14,525 1,240,336 MBUI02 Management 15.83 1,680,838 1,680,838 16,022 1,696,860 MBUI04 Management Information Systems 10.57 1,047,260 1,047,260 10,380 1,057,640 MBUI06 School of Business SmrOnlineWinter 151,524 151,524 Subtotals 38.65 $4,105,433 $0 $4,105,433 151,524 $40,927 $0 $0 $4,146,360 College of Education and Human Sciences MEDI01 Educational Leadership 6.10 356,358 356,358 356,358 MEDI02 Curriculum and Instruction 21.39 1,287,307 1,287,307 1,287,307 MEDI03 Health & Human Performance 14.35 989,583 989,583 MEDI04 Student Teaching Supervision 3.49 206,862 206,862 MEDI05 HHP - Activity Classes 0.70 63,201 63,201 MEDI09 Counselor Education 6.37 386,949 386,949 386,949 MEDI10 Communicative Sciences & Disorders 10.03 660,530 660,530 660,530 MEDI15 College ofEducation SmrOnlineWinter 316,671 316,671 316,671 MHHI01 CoEHS Masters in Athletic Training 17,205 17,205 0.51 18 16,352 1,005,935 206,862 6,898 22,550 70,099 39,755 The University of Montana FY16 State Appropriated Operating Budget Index Org. Name Subtotals Personnel FTE Amount 62.94 $4,284,666 Employee Benefits $0 Total Personal Services Total Operations $4,284,666 $45,800 Capt Equip Dbt Svc $0 Transfers $0 Total Amount $4,330,466 College of Visual and Performing Arts MFAI01 Art 16.04 1,036,984 1,036,984 11,168 1,048,152 MFAI02 Theatre & Dance 21.37 1,142,586 1,142,586 7,428 1,150,014 MFAI03 Music 25.60 1,508,361 1,508,361 6,154 1,514,515 MFAI06 Media Arts 9.05 538,164 538,164 2,952 541,116 MFAI07 Deans Reserv-Visual/Performing Arts 306,504 306,504 2,813 309,317 MFAI08 Marching Band Instruction 0.22 9,000 9,000 72.28 $4,541,599 Subtotals $0 9,000 $4,541,599 $30,515 $0 $0 $4,572,114 College of Forestry and Conservation MFRI01 College of Forestry & Conservation 3.57 161,209 161,209 40,301 201,510 MFRI03 Wildlife Biology 1.00 29,237 29,237 72 29,309 MFRI04 Ecosystem & Conservation Sciences 7.87 762,488 762,488 8,382 770,870 MFRI05 Forest Management 7.63 523,045 523,045 4,584 527,629 MFRI06 Society & Conservation 7.40 456,654 456,654 4,152 460,806 27.47 $1,932,633 $1,932,633 $57,491 12.04 687,013 687,013 21,632 708,645 4.24 256,703 256,703 10,160 266,863 14,621 14,621 Subtotals $0 $0 $0 $1,990,124 School of Journalism MJNI01 School of Journalism MJNI02 Radio-TV MJNI04 School of Journalism SmrOnlineWTR Subtotals 16.28 $958,337 28.67 $0 14,621 $958,337 $31,792 2,125,175 2,125,175 189,233 $0 $0 $990,129 School of Law MLAI01 School of Law MLAI02 School of Law SmrOnlineWinter 26,300 26,300 26,300 MLAIR1 Law Instructional Support 16,550 16,550 16,550 Subtotals 28.67 $2,168,025 $0 $2,168,025 $189,233 2,314,408 $0 $0 $2,357,258 College of Health Professions and Biomedical Sciences MPHI02 Biomedical/Pharmaceutical Sciences 26.83 2,195,797 2,195,797 10,018 2,205,815 MPHI03 Physical Therapy Program 11.77 886,906 886,906 31,043 917,949 MPHI04 Pharmacy Practice 15.55 1,385,927 1,385,927 450,358 MPHI06 Sch Public & Community Health Scie 3.37 343,427 343,427 25,626 MPHI07 Biomed/Pharm Instructional Support 89,862 89,862 MSWI01 Social Work 11.21 718,410 718,410 46,677 1,700 68.72 $5,620,329 $5,620,329 $563,722 $14,700 Subtotals $0 13,000 1,849,285 369,053 89,862 766,787 $0 $6,198,751 Missoula College MCTI02 Business Technology 9.05 470,066 470,066 11,750 481,816 MCTI04 Respiratory Therapy Tech 2.00 132,669 132,669 6,000 138,669 MCTI05 Surgical Technology 2.00 114,038 114,038 3,150 117,188 MCTI06 MC Nursing Program 6.00 303,865 303,865 9,900 313,765 MCTI07 Culinary Arts 2.00 134,582 134,582 20,000 154,582 MCTI08 MC Dept Applied Arts & Sciences 19.34 803,365 803,365 9,400 812,765 MCTI10 Pharmacy Technology 1.00 81,231 81,231 3,350 84,581 MCTI11 Building Mtnce & Engineering 1.00 35,000 35,000 3,350 38,350 MCTI12 Diesel Equipment Technology 2.07 109,907 109,907 8,984 118,891 MCTI13 Recreational Power Equipment 1.01 42,897 42,897 6,951 49,848 19 The University of Montana FY16 State Appropriated Operating Budget Index Personnel Org. Name FTE Amount Employee Benefits Total Personal Services Total Operations Capt Equip Dbt Svc Transfers Total Amount MCTI14 Welding Technology 1.03 47,324 47,324 6,680 54,004 MCTI15 Heavy Equip Operations 2.00 77,137 77,137 15,509 92,646 MCTI16 Instructional Support 7.86 408,104 408,104 8,350 416,454 MCTI19 Industrial Technology 2.00 67,823 67,823 5,250 73,073 MCTI23 Surgical Technology-Outreach 52,567 52,567 2,000 54,567 MCTI25 Carpentry 3.00 137,993 137,993 4,118 142,111 MCTI26 Radiologic Technology 2.00 115,111 115,111 2,600 117,711 MCTI27 Applied Computing 6.07 328,672 328,672 5,527 334,199 MCTI38 Missoula College SmrOnlineWinter 60,000 60,000 Subtotals 69.43 $3,522,351 1.25 93,550 1.25 $93,550 $0 60,000 $3,522,351 $132,869 $0 $0 $3,655,220 93,550 1,000 $0 $93,550 $1,000 18,256,443 18,256,443 16,109 930,170 400,000 400,000 400,000 11,750 1,841 13,591 13,591 0.00 $925,811 $18,674,393 $19,600,204 0.50 91,449 0.50 $91,449 1.03 64,696 1.03 $64,696 75.53 2,500,507 75.53 $2,500,507 Center for Ethics METI01 Center for Ethics Subtotals 94,550 $0 $0 $94,550 Central Reserves MUMI01 Employee Benefits-Instruction MUMI02 Instruction Budget Reserve MUMI05 Faculty Termination Pay MUMI08 Payroll Accrual - Instruction 914,061 Subtotals 18,256,443 906,038 $906,038 1,836,208 $0 $0 $20,506,242 Davidson Honors College MHCI01 Davidson Honors College-Instruction Subtotals 91,449 $0 $91,449 91,449 $0 $0 $0 $91,449 Flathead Lake Biological Station MFHI01 Flathead Lake Bio-Station Subtotals 64,696 $0 $64,696 64,696 $0 $0 $0 $64,696 Graduate School MGSI01 Graduate Assistants Subtotals 2,500,507 $0 $2,500,507 2,500,507 $0 $0 $0 $2,500,507 Provost and VP for Academic Affairs MPVI03 Instructional Support Pool MPVI04 Int'l Faculty Replacemt Pool 250,577 250,577 250,577 30,000 30,000 30,000 MPVI05 Market Adjustment 102,000 102,000 102,000 MPVI09 Program Delivery 42,000 42,000 42,000 MPVI10 Provost Instructional Support Pool 9,000 9,000 9,000 MPVI12 Faculty Computers MPVI15 Campus Writing Center 300,000 300,000 133,134 133,134 3,928 137,062 MPVI17 Quality Enhancement 45,850 45,850 7,000 52,850 MPVI18 Provost Instructional Support 3.14 867,834 867,834 MPVI22 MPVI31 Bitterroot College 1.99 133,728 133,728 PoND-Creative Writing-Instruction 0.16 8,687 8,687 8,687 MPVI32 PoND-Wildlife Biology-Instruction 0.67 62,506 62,506 62,506 MPVI33 PoND-Organismal Bio&Eco-Instruction 2.48 124,484 124,484 124,484 MPVI36 Global Public Health 0.06 6,030 6,030 2,610 8,640 MPVI37 International Developmental Studies 0.50 23,555 23,555 790 24,345 MPVI38 Latin American Studies 3,500 3,500 2.58 20 867,834 4,669 138,397 The University of Montana FY16 State Appropriated Operating Budget Index Org. Name MPVI39 Irish Studies MPVI40 S & SE Asia Studies MPVI41 Russian Studies FTE Capt Equip Dbt Svc Total Personal Services Total Operations 1,500 1,500 3,440 4,940 500 500 342 842 2,000 2,000 Personnel Amount Subtotals 11.58 Total Instruction 854.48 $57,699,444 $1,841,385 Employee Benefits $0 $18,674,393 21 Transfers Total Amount $1,841,385 $328,279 $0 $0 $2,169,664 $76,373,837 $3,077,601 $37,332 $0 $79,488,770 The University of Montana FY16 State Appropriated Operating Budget Index Org. Name Personnel FTE Amount Capt Equip Dbt Svc Total Personal Services Total Operations 379,615 2,527 $0 $379,615 $2,527 346,964 346,964 346,964 Employee Benefits Transfers Total Amount Research Bureau of Business and Economic Research MBBR01 Bur Of Bus And Econ Research Subtotals 6.28 379,615 6.28 $379,615 382,142 $0 $0 $382,142 Central Reserves MUMR01 Employee Benefits Research MUMR02 Research Budget Reserve 7,775 1,415 9,190 9,190 MUMR03 Payroll Accrual - Research 1,570 246 1,816 1,816 $9,345 $348,625 $357,970 $0 41,778 9,534 $41,778 $9,534 Subtotals 0.00 $0 $0 $357,970 College of Forestry and Conservation MFRR09 College of Forestry/Consrv Research Subtotals 0.82 41,778 0.82 $41,778 $0 51,312 $0 $0 $51,312 Flathead Lake Biological Station MFHR01 Biological Station Research 3.56 278,957 MFHR02 Bio Station Research (Spec Appr) 0.80 54,662 18,532 73,194 51,806 4.36 $333,619 $18,532 $352,151 $51,806 2.05 86,874 2.05 $86,874 Subtotals 278,957 278,957 125,000 $0 $0 $403,957 MT Coop Wildlife Oper Unit MWLR01 Wildlife Research Subtotals 86,874 $0 $86,874 86,874 $0 $0 $0 $86,874 Provost and VP for Academic Affairs MPVR33 PoND-Organismal Bio&Eco-Research Subtotals 8,013 0.00 $0 $0 8,013 $0 $8,013 $0 $0 $8,013 113,426 43,915 157,341 3,372 3,372 VP Research and Creative Scholarship MRAR04 Core Facility Network MTRR02 Devel Disable Programs 2.16 Subtotals 2.16 Total Research 15.66 113,426 $113,426 $964,657 $0 $367,157 22 $113,426 $47,287 $0 $0 $160,713 $1,331,814 $119,167 $0 $0 $1,450,981 The University of Montana FY16 State Appropriated Operating Budget Index Org. Name Personnel FTE Amount Employee Benefits Total Personal Services Total Operations Capt Equip Dbt Svc Transfers Total Amount Public Service Broadcast Media MBCP01 KUFM 3.50 215,667 215,667 215,667 MBCP02 Public TV 1.00 46,510 46,510 46,510 MBCP03 Broadcast Media Center 6.00 345,270 345,270 345,270 10.50 $607,447 Subtotals $0 $607,447 $0 $0 $0 $607,447 389,775 389,775 389,775 Central Reserves MUMP01 Employee Benefits-Public Serv MUMP02 Public Service Budget Reserve 8,880 1,101 9,981 9,981 MUMP03 Payroll Accrual - Public Service 5,722 345 6,067 6,067 0.00 $14,602 $391,221 $405,823 $0 0.50 21,170 21,170 2,407 0.50 $21,170 $21,170 $2,407 Subtotals $0 $0 $405,823 College of Humanities & Sciences MBIP01 Bio Science - UM Weed Control Subtotals $0 23,577 $0 $0 $23,577 College of Visual and Performing Arts MFAP01 Montana Transport 0.36 12,384 12,384 1,553 13,937 MFAP02 Montana Repertory Theatre 3.52 106,191 106,191 1,514 107,705 3.88 $118,575 $118,575 $3,067 Subtotals $0 $0 $0 $121,642 Montana World Trade Center MRAP01 Montana World Trade Center Subtotals 10,000 0.00 $0 1.41 97,454 1.41 $97,454 2.33 130,773 2.33 $130,773 $0 $0 $10,000 10,000 $0 $0 $10,000 O'Connor Center MRMP01 O'Connor Ctr Rocky for Mtn West Subtotals 97,454 $0 97,454 $97,454 $0 130,773 2,716 $130,773 $2,716 $0 $0 $97,454 Office of Civic Engagement MHCP01 Office of Civic Engagement Subtotals $0 133,489 $0 $0 $133,489 President's Office MPRP01 Presidential Lecture Series 1,000 Subtotals 0.00 Total Public Service 18.61 $0 $990,021 $0 $391,221 23 1,000 $0 $1,000 $0 $0 $1,000 $1,381,242 $19,190 $0 $0 $1,400,432 The University of Montana FY16 State Appropriated Operating Budget Index Org. Name Personnel FTE Amount 1.61 93,512 1.61 $93,512 Capt Equip Dbt Svc Total Personal Services Total Operations 93,512 22,481 $0 $93,512 $22,481 3,718,819 3,718,819 3,718,819 Employee Benefits Transfers Total Amount Academic Support Animal Care MRAA02 Animal Care Subtotals 115,993 $0 $0 $115,993 Central Reserves MUMA01 Employee Benefits-Academic Sup MUMA02 Academic Support Budget Reserv 89,818 15,496 105,314 105,314 MUMA03 Payroll Accrual - Academic Support 12,872 2,016 14,888 14,888 $102,690 $3,736,331 $3,839,021 Subtotals 0.00 $0 $0 $0 $3,839,021 College of Education and Human Sciences MEDA01 Dean College of Education/Human Sci Subtotals 7.27 464,522 7.27 $464,522 464,522 $0 464,522 $464,522 $0 $0 $0 $464,522 91,997 24,380 $91,997 $24,380 384,891 21,893 $384,891 $21,893 737,228 57,481 794,709 500 500 36,025 1,000 37,025 $773,253 $58,981 College of Forestry and Conservation MFRA01 College of Forestry & Conserv/Dean Subtotals 1.07 91,997 1.07 $91,997 $0 116,377 $0 $0 $116,377 College of Health Professions and Biomedical Sciences MPHA01 College HPBS/Dean Subtotals 4.86 384,891 4.86 $384,891 10.73 737,228 $0 406,784 $0 $0 $406,784 College of Humanities & Sciences MASA01 Humanities & Sciences/Dean MCHA01 Chemistry Dept. Administrative MMAA02 Math Learning Centers Subtotals 1.57 36,025 12.30 $773,253 $0 $0 $0 $832,234 College of Visual and Performing Arts MFAA01 Gallery of Visual Arts MFAA03 College Visual/Performing Arts Dean Subtotals 6,781 6,781 327,085 29,695 356,780 $327,085 $36,476 206,604 24,595 $206,604 $24,595 215,673 29,843 $215,673 $29,843 5.44 327,085 5.44 $327,085 3.04 206,604 3.04 $206,604 3.75 215,673 3.75 $215,673 4.00 210,019 4.00 $210,019 3.00 254,316 254,316 254,316 42,065 42,065 42,065 $0 $0 $0 $363,561 Davidson Honors College MHCA01 Davidson Honors College Subtotals $0 231,199 $0 $0 $231,199 Graduate School MGSA01 Graduate School Subtotals $0 245,516 $0 $0 $245,516 Information Technology MITA16 Presentation Technology Services Subtotals 210,019 $0 $210,019 210,019 $0 $0 $0 $210,019 International Programs MIPA01 International Program MIPA03 International Recruitment Subtotals 3.00 $296,381 68.80 2,820,442 $0 $296,381 $0 $0 $0 $296,381 2,820,442 185,739 4,415 3,010,596 3,511,875 699,073 4,210,948 $3,697,614 $703,488 Mansfield Library MMLA01 Library MMLA02 Library Materials Subtotals 68.80 $2,820,442 $0 Missoula College 24 $2,820,442 $0 $7,221,544 The University of Montana FY16 State Appropriated Operating Budget Index Personnel Org. Name FTE Amount Employee Benefits Total Personal Services Total Operations Capt Equip Dbt Svc Transfers Total Amount MCTA01 MC Dean - State 6.50 380,900 380,900 44,656 425,556 MCTA02 MC Computer Center 1.00 51,374 51,374 32,775 84,149 MCTA04 MC Outreach Office 1.00 54,349 54,349 1,350 55,699 MCTA05 App. Comp. & Elect. Tech. Admin 3,400 3,400 3,300 6,700 MCTA06 Health Professions Administration 1.00 33,124 33,124 3,800 36,924 MCTA07 MC Academic Advising Center 4.00 142,691 142,691 4,450 147,141 13.50 $665,838 $665,838 $90,331 Subtotals $0 $0 $0 $756,169 Provost and VP for Academic Affairs MMCA01 Mansfield Center Academic Support 30,000 30,000 MPVA01 Undergraduate Advising Center 7.60 276,725 276,725 12,667 289,392 MPVA04 Faculty Senate 1.00 34,760 34,760 4,759 39,519 MPVA07 Faculty Evaluation 0.50 13,700 13,700 23,294 36,994 MPVA10 Search Committees 7,500 7,500 MPVA12 Internship Services Admin 3.41 160,343 160,343 334 160,677 MPVA14 Center for Teaching Excellence 0.70 38,049 38,049 3,055 41,104 MPVA17 Academic Support Allocations 2,000 2,000 20,000 22,000 MPVA19 Academic Support Initiatives 2,000 2,000 MPVA22 Student Success 5.11 303,110 303,110 3,929 307,039 MPVA23 Office for Academic Enrichment 1.46 59,659 59,659 59,659 MPVA24 Montana Museum of Art & Culture 3.52 163,811 163,811 163,811 MPVA27 Bitterroot College Academic Support 2.67 129,226 129,226 MPVA32 PoND-Wildlife Biology-Academic Supp 0.75 26,250 26,250 MPVA33 PoND-Organismal Bio&Eco-AcademicSup Subtotals 10,531 139,757 26,250 17,000 26.72 $1,207,633 $0 $1,207,633 $135,069 26,029 17,000 $0 $0 $1,342,702 School of Business MBUA01 School of Business Dean 3.57 357,731 357,731 MBUA02 MBA - METNET 0.80 39,221 39,221 4.37 $396,952 Subtotals $0 $396,952 383,760 39,221 $26,029 $0 $0 $422,981 School of Extended and Lifelong Learning MCEA01 Extended/Lifelong Learning Admin Subtotals 9.59 616,123 9.59 $616,123 2.00 191,351 2.00 $191,351 616,123 $0 616,123 $616,123 $0 191,351 8,366 $191,351 $8,366 $0 $0 $616,123 School of Journalism MJNA01 Dean School of Journalism Subtotals $0 199,717 $0 $0 $199,717 School of Law MLAA01 School of Law Dean 7.50 571,011 571,011 64,843 MLAA02 Law Library-General 5.58 302,118 302,118 16,776 725,989 Subtotals 13.08 $873,129 $873,129 $81,619 $725,989 $0 $1,680,737 Total Academic Support 184.40 $9,938,095 $13,674,426 $4,257,677 $1,429,477 $0 $19,361,580 $0 $3,736,331 25 635,854 1,044,883 The University of Montana FY16 State Appropriated Operating Budget Index Personnel Org. Name FTE Amount Employee Benefits Total Personal Services Total Operations Capt Equip Dbt Svc 110,133 Transfers Total Amount Student Services Admissions and New Student Services MSAS05 Admissions/New Student Svcs MSAS13 MC Admissions Subtotals 19.28 894,673 894,673 655,075 2.28 113,760 113,760 27,634 21.56 $1,008,433 $1,008,433 $682,709 7.80 274,865 274,865 372 7.80 $274,865 $0 $274,865 $372 2,512,311 2,512,311 2,512,311 $0 1,659,881 141,394 $110,133 $0 $1,801,275 Career Services MSAS07 Career Services Subtotals 275,237 $0 $0 $275,237 Central Reserves MUMS01 Employee Benefits-Student Serv MUMS02 Student Services Budget Reserv 62,916 10,933 73,849 73,849 MUMS03 Payroll Accrual - Student Services 10,554 1,653 12,207 12,207 $73,470 $2,524,897 $2,598,367 Subtotals 0.00 $0 $0 $0 $2,598,367 College of Humanities & Sciences MASS01 Model UN 1,325 1,325 MWSS01 Council on Student Assault 4,649 4,649 Subtotals 0.00 $0 $0 $0 $5,974 5,000 26,445 $5,000 $26,445 681,313 45,922 $681,313 $45,922 $0 $0 $5,974 College of Visual and Performing Arts MFAS01 Marching Band 5,000 Subtotals 0.00 $5,000 $0 16.61 681,313 16.61 $681,313 0.80 74,438 0.80 $74,438 42.07 2,620,984 2,620,984 10,500 10,500 1,820 $2,631,484 $1,820 8,952 4,116 $8,952 $4,116 31,445 $0 $0 $31,445 Financial Aid MSAS09 Financial Aid Admin - State Subtotals $0 727,235 $0 $0 $727,235 Health Services MSAS08 Counseling & Mental Health Svc Subtotals 74,438 $0 $74,438 74,438 $0 $0 $0 $74,438 Intercollegiate Athletics MPRS01 Intercoll Athletics General MPRS02 Athletic Representative Subtotals 42.07 $2,631,484 $0 2,620,984 12,320 $0 $0 $2,633,304 Provost and VP for Academic Affairs MPVS06 Bitterroot College Student Services Subtotals 8,952 0.00 $8,952 15.36 531,449 15.36 $531,449 $0 13,068 $0 $0 $13,068 Registrar's Office MRGS01 Registrars Office Subtotals 531,449 $0 531,449 $531,449 $0 1,649 $0 $0 $531,449 VP Student Affairs MSAS01 VP Student Affairs 4.12 329,530 329,530 MSAS02 Foreign Stu & Schol Services 4.96 220,941 220,941 MSAS03 Disability Services for Students 12.91 479,827 479,827 33,726 MSAS10 Fraternity & Sorority Involvement 17,760 17,760 2,662 20,422 MSAS12 American Indian Stu Services Prog 2.00 102,572 102,572 8,853 111,425 MSAS17 Veteran's Education/Transition Srvs 3.00 132,445 132,445 12,797 145,242 26.99 $1,283,075 $1,283,075 $59,687 Subtotals $0 26 331,179 220,941 513,553 $0 $0 $1,342,762 The University of Montana FY16 State Appropriated Operating Budget Index Total Student Services Org. Name Personnel FTE Amount 131.19 $6,572,479 Employee Benefits $2,524,897 27 Total Personal Services $9,097,376 Total Operations $827,045 Capt Equip Dbt Svc $110,133 Transfers $0 Total Amount $10,034,554 The University of Montana FY16 State Appropriated Operating Budget Index Org. Name Personnel FTE Amount 8.95 382,620 8.95 $382,620 33.72 1,515,668 Employee Benefits Capt Equip Dbt Svc Total Personal Services Total Operations 382,620 39,529 $382,620 $39,529 1,515,668 39,478 1,555,146 147,278 147,278 Transfers Total Amount Institutional Support Alumni Relations MPRT12 Alumni Center Subtotals $0 422,149 $0 $0 $422,149 Business Services MBZT01 Business Services MBZT07 Central SABHRS/Warrant Costs Subtotals 33.72 $1,515,668 $0 $1,515,668 3,856,946 3,856,946 114,501 18,722 133,223 25,300 3,963 29,263 $186,756 $0 $0 $1,702,424 Central Reserves MUMT01 Employee Benefits-Inst Spt MUMT02 Institution Support Budget Reserve MUMT03 Payroll Accrual - Institutional Spt MUMT05 Administrative Assessments MUMT06 Indirect Cost Assessments MUMT10 Bad Debt Expense MUMT11 Technology Fixed Costs Reserve 1,237,147 1,237,147 MUMT13 Institutional Assessments-Other -3,525,000 -3,525,000 Subtotals 0.00 $139,801 4.11 146,202 4.11 $146,202 20.00 $3,879,631 $4,019,432 3,856,946 204,628 2,390,513 2,728,364 29,263 -5,511,208 -5,511,208 -509,294 -509,294 220,000 220,000 ($7,883,727) $0 $2,390,513 ($1,473,782) Facilities Services MFST02 Campus Mail Subtotals 146,202 $0 146,202 $146,202 $0 $0 $0 $146,202 987,622 987,622 37,579 1,025,201 27,392 27,392 22,565 49,957 $1,015,014 $60,144 Human Resources MHRT01 Human Resources MHRT03 Staff/Professional Development Subtotals 20.00 $1,015,014 $0 $0 $0 $1,075,158 Information Technology MITT01 Information Technology Admin 8.09 617,575 617,575 617,575 MITT03 Central Systems 7.40 557,861 557,861 557,861 MITT05 Banner Implementation Prog 9.45 638,351 638,351 638,351 MITT06 Network 9.10 615,289 615,289 615,289 MITT07 Client Support Services 5.00 253,883 253,883 253,883 MITT08 IT Web 7.05 426,448 426,448 426,448 MITT10 Directory Services 3.45 256,012 256,012 256,012 49.54 $3,365,419 2.86 183,280 Subtotals $0 $3,365,419 $0 $0 $0 $3,365,419 183,280 3,412 186,692 209,028 209,028 Internal Audit MPRT04 Internal Audit MPRT11 Audit Cost Subtotals 2.86 $183,280 4.00 269,759 4.00 $269,759 $0 $183,280 $212,440 269,759 11,882 $269,759 $11,882 $0 $0 $395,720 Legal Counsel MPRT03 Legal Counsel Subtotals $0 281,641 $0 $0 $281,641 Montanan MEVT02 Subtotals Montanan 155,200 0.00 $0 $0 Office of Planning, Budgeting and Analysis 28 $0 $155,200 155,200 $0 $0 $155,200 The University of Montana FY16 State Appropriated Operating Budget Index MOPT01 Personnel Org. Name Planning Budget & Analysis Office Subtotals FTE Amount 8.30 572,594 8.30 $572,594 4.20 453,233 Employee Benefits $0 Capt Equip Dbt Svc Total Personal Services Total Operations 572,594 12,096 $572,594 $12,096 453,233 78,372 531,605 80,440 80,440 4,500 4,500 156,745 7,900 164,645 $609,978 $171,212 684,409 158,393 $684,409 $158,393 403,115 15 $403,115 $15 382,293 31,899 414,192 460,645 460,645 Transfers Total Amount 584,690 $0 $0 $584,690 President's Office MPRT01 President's Office - State MPRT09 University Functions MPRT10 Diversity MPRT24 President's Office EEO & AA Subtotals 1.70 156,745 5.90 $609,978 7.30 684,409 7.30 $684,409 8.17 403,115 8.17 $403,115 3.00 382,293 $0 $0 $0 $781,190 Provost and VP for Academic Affairs MPVT01 Provost Office Operations Subtotals $0 842,802 $0 $0 $842,802 University Relations MEVT13 University Relations Subtotals $0 403,130 $0 $0 $403,130 VP Administration and Finance MAFT01 VP - Administration & Finance MAFT02 Settlements & Spec Charges MAFT04 Staff Senate 3,300 15,385 MAFT05 Development 550,000 550,000 MAFT06 Institutional Member Fee 102,240 102,240 MAFT10 Banner/Info Technology Coordinators 265,453 8,268 273,721 $659,831 $1,156,352 189,454 16,070 205,524 87,762 87,762 Subtotals 0.50 12,085 4.32 265,453 7.82 $659,831 1.50 189,454 12,085 $0 $0 $0 $1,816,183 VP Integrated Communications MEVT01 Executive Vice President Operations MEVT03 Marketing Subtotals 1.50 $189,454 $0 $189,454 $103,832 $0 $0 $293,286 VP Research and Creative Scholarship MRAT01 Research Administration 4.42 411,028 411,028 74,718 485,746 MRAT03 Office of Sponsored Prog 14.42 714,925 714,925 64,100 779,025 MRAT05 General Insurance 860,179 860,179 Subtotals 18.84 $1,125,953 $0 $1,125,953 $998,997 $0 $0 $2,124,950 VP Research and Development MRAT07 spectrUM Funding Subtotals Total Institutional Support 10,000 0.00 $0 181.01 $11,263,097 $0 $3,879,631 29 $0 $15,142,728 $10,000 ($4,606,879) 10,000 $0 $0 $10,000 $0 $2,390,513 $12,926,362 The University of Montana FY16 State Appropriated Operating Budget Index Personnel Org. Name FTE Amount Employee Benefits Total Personal Services Total Operations Capt Equip Dbt Svc Transfers Total Amount Operations/Maintenance Plant Central Reserves MUMM01 Employee Benefits Phy Plant 2,403,597 2,403,597 MUMM02 Phy Plant Budget Res 65,702 17,870 83,572 MUMM03 Payroll Accrual - Op & Maint Plant 18,527 2,902 21,429 $84,229 $2,424,369 $2,508,598 $150,000 Subtotals 0.00 2,403,597 150,000 233,572 21,429 $0 $0 $2,658,598 Environmental Health and Risk Management MRAM01 Environmental Health 0.90 55,204 55,204 3,645 58,849 MRAM02 Risk Management 1.00 56,812 56,812 28,332 85,144 MRAM03 Property Insurance 0.23 11,583 11,583 948,960 960,543 2.13 $123,599 $123,599 $980,937 17,944 Subtotals $0 $0 $0 $1,104,536 Facilities Services MFSM01 Facilities Services Admin 6.50 393,627 393,627 MFSM02 Planning & Construction 4.00 249,492 249,492 MFSM03 Building Maintenance 17.15 932,733 932,733 448,989 1,381,722 MFSM05 Custodial Services 67.24 2,020,207 2,020,207 287,937 2,308,144 MFSM06 Grounds Maintenance 9.48 342,932 342,932 61,887 404,819 MFSM07 Heating Plant 7.27 416,551 416,551 103,063 519,614 MFSM09 Facility Rental 1,286,340 1,286,340 MFSM11 Labor/ Facility Service 5.06 184,995 184,995 31,100 216,095 MFSM12 MC Custodial 5.18 172,704 172,704 14,327 187,031 MFSM13 MC Maintenance 3.05 98,609 98,609 33,524 132,133 MFSM15 Facility Srvc/Planned Maintenance 2,841 2,841 MFSM19 Tech Services - State Buildings 307,254 307,254 MFSM27 Utility Costs Subtotals 6.01 130.94 $5,121,945 3.00 121,237 3.00 $121,237 $0 411,571 249,492 2,841 109,822 417,076 4,395,294 460,580 $5,121,945 $6,790,227 $460,580 121,237 33,799 $121,237 $33,799 4,855,874 $0 $12,372,752 Flathead Lake Biological Station MFHM01 Bio-Station Plant Subtotals $0 155,036 $0 $0 $155,036 Provost and VP for Academic Affairs MPVM03 Bitterroot College-Plant Op & Maint Subtotals 87,587 0.00 $0 $0 $0 $87,587 87,587 $0 $0 $87,587 Public Safety MCPM01 Campus Security 4.27 254,409 254,409 1,984 256,393 MCPM02 Student Escort 0.62 14,134 14,134 250 14,384 4.89 $268,543 $268,543 $2,234 $0 $0 $270,777 140.96 $5,719,553 $8,143,922 $8,044,784 $460,580 $0 $16,649,286 Subtotals Total Operation/Maintenance $0 $2,424,369 30 The University of Montana FY16 State Appropriated Operating Budget Index 1 Undergraduate Undergraduate Graduate Graduate Resident Non-Resident Resident Non-Resident Org. Name Total Amount Waivers & Scholarships Discretionary College of Education & Human Sciences MEDW01 College of Education Waivers Subtotals $11,110 $11,110 $0 $0 $0 $11,110 $11,110 $85,722 $85,722 $0 $0 $0 $85,722 $85,722 $8,429 $357,781 $366,210 $0 $0 $8,429 $357,781 $366,210 College of Health Professions & Biomedical Sciences MPHW01 CHPBS Fee Waivers Subtotals College of Humanities & Sciences MASW01 H & S - Waivers Subtotals College of Visual & Performing Arts MFAW01 Visual & Performing Arts Waiver Subtotals $59,344 $16,655 $59,344 $16,655 $0 $0 $75,999 $0 $0 $0 $75,999 Davidson Honors College MHCW01 Honors College Waiver $430 Subtotals $430 $430 $430 Financial Aid MFIW01 University Honors $310,000 MFIW03 ROTC Waivers/RM & Board $22,302 MFIW04 Provost Office Resident $31,050 MFIW05 National Merit Scholarships $40,000 MFIW06 Provost Office Non-Res $310,000 $15,498 $37,800 $31,050 $40,000 $190,695 MFIW09 Custodial Institutional Awards $10,000 MFIW12 Senior Citizen Awards $22,050 MFIW13 Rodeo Club Waivers $15,000 MFIW18 Int'l Student Scholarship MFIW19 Cal Murphy Scholarship/Waivers MFIW20 LAS Award MFIW25 Horatio Alger Scholarship $120,000 MFIW29 Presidential Leadership Scholarships $180,000 MFIW34 Governor's Community Service MFIW37 Platinum Presidential Leadership MFIW38 Montana Achievement Award- MC MFIW39 Montana Achievement Award Subtotals $190,695 $10,000 $12,950 $35,000 $15,000 $1,190 $1,190 $800,000 $800,000 $2,905,986 $2,905,986 $60,000 $240,000 $120,000 $7,500 $7,500 $87,440 $87,440 $80,000 $80,000 $830,000 $830,000 $1,755,342 $3,973,369 $12,950 $0 $5,741,661 $0 $0 $0 $847,232 $847,232 $847,232 $847,232 $0 $0 $25,000 $0 $25,000 $51,870 $50,361 $102,231 $0 $0 $51,870 $50,361 $102,231 Graduate School MGSW01 Graduate School Fee Waivers Subtotals Provost MPVW32 PoND-Wildlife Biology-Scholarships $25,000 Subtotals $25,000 School of Law MLAW01 Law Student Waivers Subtotals VP Student Affairs MSAW42 Student Affairs-Int'l/Res/Non-Res Subtotals Total Discretionary 31 $31,306 $118,489 $4,530 $44,055 $198,380 $31,306 $118,489 $4,530 $44,055 $198,380 $1,846,422 $4,108,513 $102,779 $1,396,261 $7,453,975 The University of Montana FY16 State Appropriated Operating Budget Index 1 Undergraduate Undergraduate Graduate Graduate Resident Non-Resident Resident Non-Resident Org. Name Total Amount Other Waivers Financial Aid MFIW35 Yellow Ribbon Program $580,421 Total Other Waivers $580,421 $0 $580,421 $0 $0 $580,421 $388,458 $2,419,962 $0 $0 $2,808,420 $388,458 $2,419,962 $0 $0 $2,808,420 Intercollegiate Athletics Intercollegiate Athletics MPRW01 Athletic Awards Total Intercollegiate Athletics 2 Designated Financial Aid MFIW02 National Merit Waivers MFIW07 High School Honor Awards MFIW08 Native American Resident $5,000 $5,000 $900,000 $900,000 $1,156,000 MFIW11 Montana Honorable Discharged $75,000 MFIW14 Community College Awards $10,000 MFIW16 Faculty & Staff/Dependent Awards $204,000 $75,000 $10,000 $379,500 MFIW17 Peace Officers/Firefighters $1,360,000 $195,500 $575,000 $0 $0 Total Designated $2,525,500 $0 $399,500 $0 $2,925,000 3 $4,760,380 $7,108,896 $502,279 $1,396,261 $13,767,816 Total Waivers & Scholarships 1 Total waivers & scholarships are included in Operations Total UM amount. Only the portion in the Undergraduate Resident column are truly Board Designated waivers. Any waivers in Graduate columns are discretionary. 3 Total Waivers & Scholarships do not include $7,000 of waivers/scholarships budget in Travel Research OTO. 2 32 The University of Montana FY16 State Appropriated Operating Budget Index Org. Name Amount Employee Benefits Total Personal Services Personnel FTE Total Operations Capt Equip Dbt Svc Transfers Total Amount OTO College of Education and Human Sciences MEDA04 Montana Digital Academy-Support 6.17 395,818 132,808 528,626 64,815 593,441 MEDI16 Montana Digital Academy 0.36 25,000 4,975 29,975 1,276,584 1,306,559 6.53 $420,818 $137,783 $558,601 $1,341,399 11.05 500,624 124,431 625,055 161,677 11.05 $500,624 $124,431 $625,055 $161,677 $0 $0 $786,732 $1,183,656 $1,503,076 $0 $0 $2,686,732 $27,009,477 $2,037,522 Subtotals $0 $0 $1,900,000 College of Forestry and Conservation MFRR08 Subtotals Total OTOs TOTAL UM Travel Research HB 84 17.58 $921,442 1,543.88 $94,068,788 $262,214 $32,260,213 33 $126,329,001 786,732 $2,390,513 $157,766,513 The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty Contract Administrative Contract Professional Classified Graduate Assistant TPT Total 0 $27,641 Instruction MAAI01 -- African American Studies 032350 075A11 920A28 Price G Summer Research (Po Classified/Temp Pool 0.50 22,323 3,000 2,318 0.50 25,323 0 0 2,318 0 MANI01 -- Anthropology 014200 014250 014300 014350 014400 014410 014470 014500 014600 Campbell G Weix G Douglas J Dixon K Greymorning S Prentiss A Quintero G MacDonald D McKay K 1.00 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 80,513 73,853 81,756 78,539 40,091 80,540 78,715 75,042 78,159 014700 014750 014760 014800 014810 021700 022100 Skelton R McKeown A *Snow M Bar-el L Kerr D Thibeau T Miyashita M 1.00 1.00 1.00 1.00 1.00 1.00 1.00 73,838 62,359 60,000 62,274 43,845 59,735 64,999 032500 039300 070A03 8A0304 990A03 014900 920A03 Kia A Appelbaum I Summer Faculty (Pool) Sattler R Faculty Stipends Grove A Classified/Temp Pool 1.00 1.00 62,217 60,525 8,401 37,438 3,900 0.80 1.00 0.09 19.39 25,495 4,089 1,266,739 0 0 25,495 0 0 0 0 0 0 0 4,089 $1,296,323 839,554 0 $839,554 0 0 $587,294 MASI05 -- Deans Reserve Arts/Sciences 790A02 Grad Teaching Asst 25.36 839,554 25.36 0 MASI06 -- Arts & Sciences Vacancy Savings 903A02 Adjunct Pool 7.28 587,294 7.28 587,294 MBII01 -- Div Of Biological Sciences 015200 015260 015300 015400 015460 Miller S Minns L Emlen D Callaway R Breuner C 1.00 1.00 1.00 1.00 1.00 65,505 50,031 97,583 125,922 83,096 015520 015700 Labbe H Wetzel S 0.75 1.00 35,217 63,741 015900 Woods H 1.00 72,869 016000 Greene E 1.00 91,729 016200 Fishman L 1.00 63,580 017500 Samuels S 1.00 85,819 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 34 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty Contract Administrative Contract Professional Classified 018100 018400 018500 037500 037600 037700 Open Grimes M Lodmell J Open *Open McCutcheon J 0.93 1.00 1.00 0.79 0.32 1.00 65,000 74,918 73,666 62,572 33,611 76,686 037800 037860 Holben W Certel S 1.00 1.00 98,147 65,381 037900 038000 038010 038100 048700 048800 048900 Rosenzweig F Open Granath W Minnick M Murray K Open Sala A 1.00 0.73 1.00 1.00 1.00 0.73 1.00 98,588 65,000 79,907 101,986 50,153 65,000 83,389 048950 049100 049200 049300 049400 049450 Tobalske B Good J Open Maron J Lowe W Voronina E 1.00 1.00 0.50 1.00 1.00 1.00 77,418 79,918 47,407 90,376 81,969 62,191 049700 049800 050100 234050 016100 016290 016400 *Cheviron Z Ryckman B Hay J Valett H Open Bruns J *Raasch Z 1.00 1.00 1.00 0.50 1.00 0.51 1.00 74,000 63,901 79,943 45,924 016860 038300 Krahn R Watkins K 1.00 1.00 24,416 31,310 038400 Bidwell S 1.00 26,357 038500 049900 050200 050220 050250 050280 Caro J Boushie S Clark J Bright K *Carollo L Burke J 1.00 1.00 1.00 0.75 1.00 1.00 25,554 38,355 50,022 25,754 31,559 26,619 293520 790A27 920A27 995A27 Open Grad Teaching Asst Classified/Temp Pool ECD Allowance 0.40 0.64 Graduate Assistant TPT Total 45,500 32,394 30,879 42,844 20,000 17,079 525 45.55 2,632,143 0 0 431,563 20,000 17,604 $3,101,310 MCHI01 -- Chemistry 016700 016900 Smirnov V Sugden K 1.00 1.00 60,802 81,668 017100 017200 017300 017600 Rosenberg E Priestley N Chu X *Open 1.00 1.00 1.00 0.72 129,515 90,655 63,236 65,647 017700 017800 DeGrandpre M Cracolice M 1.00 1.00 99,659 94,144 017850 Briknarova K 1.00 63,236 017900 Dwyer D 1.00 131,599 017940 Ross J 1.00 95,896 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 35 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty Contract Administrative Contract Professional Classified 017950 018200 018300 018830 8A0401 990A04 Thompson H Palmer C Berryman O Bowler B Adams E Faculty Stipends 1.00 1.00 1.00 1.00 0.50 009190 018700 Lehner M Monroe J 1.00 1.00 27,813 41,433 018900 019000 790A04 920A04 NWSA04 Ranck A Ensor B Grad Teaching Asst Classified/Temp Pool Student Pool 1.00 1.00 0.57 0.28 0.07 26,193 33,689 20.14 Graduate Assistant TPT Total 52,144 95,191 63,236 109,652 31,284 3,900 26,550 8,602 1,677 1,331,464 0 0 129,128 26,550 10,279 $1,497,421 MCMI01 -- Communication Studies 046700 046750 046900 047000 047050 Yoshimura S Hayden S Yoshimura C Bach B Sillars A 1.00 1.00 0.50 1.00 1.00 60,424 86,966 29,805 95,493 89,251 047100 047200 047300 8A1302 990A13 047500 920A13 Larson G Schwarze S Iverson J Airne D Faculty Stipends Curry L Classified/Temp Pool 1.00 1.00 1.00 1.00 75,323 70,366 67,666 43,685 3,400 1.00 0.06 40,942 2,126 9.56 622,379 0 0 40,942 0 2,126 $665,447 MCSI01 -- Computer Science 019020 019050 019060 019100 019110 019210 Reimer Y Smith R O'Conner M Open Henry J Johnson J 1.00 1.00 0.60 0.70 1.00 1.00 109,894 82,000 27,910 85,000 112,399 104,699 019230 019240 019250 990A05 019300 019350 920A05 Wheeler T Cassens M Raiford D Faculty Stipends Berg R Open Classified/Temp Pool 1.00 1.00 1.00 82,000 48,336 88,456 3,400 1.00 32,068 19,749 0.37 12,921 9.67 744,094 0 0 51,817 0 12,921 $808,832 MECI01 -- Economics 019400 019500 019550 Taylor M Dalenberg D Bookwalter J 1.00 1.00 1.00 80,374 102,468 89,584 019600 019700 Kellenberg D Open 1.00 0.54 96,079 55,000 019800 Dawsey A 1.00 74,695 019900 Shrestha R 1.00 73,673 020000 Naughton H 1.00 80,916 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 36 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 020100 990A06 020400 Name Mullan K Faculty Stipends Graham S FTE 1.00 Faculty Contract Administrative Contract Professional Classified Graduate Assistant TPT Total 78,920 3,400 1.00 41,849 9.54 735,109 0 0 41,849 0 0 $776,958 MENI01 -- English 020510 020700 Hunt J Cook N 1.00 0.50 75,047 36,495 020750 020800 020850 020900 020950 021300 021400 *Wecker E Earling D Blunt J Bergman J Baker R Kinch A McNamer D 1.00 1.00 1.00 0.84 1.00 1.00 1.00 58,500 81,569 74,129 62,570 71,361 78,970 83,014 021450 021500 021600 021650 021750 021800 Gates D Klink J Knight C Reimer E Ha Q Moore D 1.00 1.00 1.00 1.00 1.00 1.00 60,049 87,816 89,500 70,456 61,172 77,490 021850 021900 021930 021940 022000 022050 022300 Volkman K Charles C Stubblefield R O'Brien S *Open O'Riordain T Economides L 1.00 1.00 1.00 1.00 0.81 1.00 1.00 75,491 81,851 48,551 45,938 62,584 49,413 65,930 022500 023000 Pape G Canty K 1.00 1.00 83,528 91,423 023100 Kane K 1.00 023200 023300 024700 054210 8A0702 8A0703 Chin B Sharma P Harrison B Glendening J Saldin E Gilcrest D 1.00 1.00 1.00 1.00 0.50 1.00 64,528 102,552 79,753 86,628 79,982 21,163 43,895 8A0704 8A0706 903A07 990A07 991A07 023500 023550 Ratto Parks A Browning J Adjunct Pool Faculty Stipends Faculty Stipends Yrizarry N Mangold M 1.00 1.00 1.87 1.00 0.80 31,827 27,749 023600 920A07 Greene L Classified/Temp Pool 1.00 0.14 16,440 36.46 39,260 52,857 62,000 12,516 8,200 3,630 2,326,181 0 0 76,016 0 3,630 $2,405,827 MESI01 -- Environmental Studies 016450 Watson V 1.00 77,546 017400 022200 Condon P Hassanein N 1.00 1.00 70,239 71,148 022250 La Pier R 1.00 55,000 022270 Slotnick J 1.00 47,258 027150 Broberg L 1.00 89,364 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 37 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 041600 046320 990A25 017460 069120 920A25 Name Saha R Spencer D Faculty Stipends Hurd K Tompkins J Classified/Temp Pool FTE 1.00 1.00 Faculty Contract Administrative Contract Professional Classified TPT Total 57,068 64,054 3,400 1.00 31,633 0.26 0.14 6,376 9.40 Graduate Assistant 3,213 535,077 0 0 38,009 0 3,213 $576,299 MFLI01 -- Modern/Classical Language/Literatre 014510 024100 024110 024200 024300 024400 Huthaily K Montauban J Noe K Ausland H Ametsbichler L Walker C 1.00 1.00 1.00 1.00 1.00 1.00 59,724 68,219 39,270 81,125 78,699 62,223 024500 024600 024850 024900 025000 025100 Kozul M Semanoff M Cao Z Crummy I Open Bustos-Fernandez M 1.00 1.00 1.00 1.00 0.73 1.00 63,070 61,974 54,098 71,897 55,000 74,665 025200 025300 025400 025500 025600 025700 025800 Open Valentin M Loisel C Marko M Open Open Boisseron B 1.00 1.00 1.00 1.00 1.00 0.76 1.00 65,000 75,660 79,135 59,725 65,000 55,000 68,219 025900 026000 Arens H *Requena P 1.00 1.00 70,150 57,000 026200 Chirinos E 1.00 73,679 026400 026500 026600 333400 8A0806 8A0807 Dowdle B Renner-Fahey O Tuck R Open Gignoux A Bailey L 1.00 1.00 1.00 0.92 1.00 1.00 53,827 63,229 53,827 70,000 40,337 38,183 905A08 990A08 026700 026750 920A08 CWSA08 NWSA08 Adjunct Pool Faculty Stipends Blazevich K White O Classified/Temp Pool Student Pool Student Pool 5,258 12,420 1.00 1.00 42,236 24,170 192 2,651 2,651 0.14 0.12 29.67 1,775,613 0 0 66,406 0 5,494 $1,847,513 MGEI01 -- Geography 026900 027000 027100 Open Halvorson S vonReichert C 0.83 1.00 1.00 62,000 80,151 77,049 027200 027300 Shively D Dao T 1.00 1.00 66,960 55,465 027400 Kamp U 1.00 71,960 027460 Graetz R 0.50 27,708 027600 Klene A 1.00 68,287 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 38 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 8A0903 990A09 027700 920A09 Name McManigal K Faculty Stipends *Melton-Paisley A Classified/Temp Pool FTE 1.00 Faculty Contract Administrative Contract Professional Classified Graduate Assistant TPT Total 42,326 2,900 1.00 0.06 43,887 1,707 9.39 554,806 0 0 43,887 0 1,707 $600,400 MGLI01 -- Geology 027900 Sears J 1.00 95,882 028000 028100 028200 028300 028400 028500 028700 Open Hinman N Hendrix M Stanley G Wilcox A Harper J Baldwin J 0.71 0.81 1.00 1.00 1.00 1.00 1.00 70,000 69,230 86,674 95,787 71,911 94,275 74,161 028750 028900 028950 029100 029300 990A10 *Gardner W Bendick Kier R Harper K Maneta Lopez M Open Faculty Stipends 1.00 1.00 0.50 1.00 0.75 94,203 80,076 24,707 68,235 65,180 3,400 029500 028550 028650 029700 920A10 Umansky A Deskins A Foster C Skeel L Classified/Temp Pool 1.00 1.00 1.00 1.00 0.07 54,720 67,716 47,687 32,065 1,991 15.84 993,721 0 54,720 147,468 0 1,991 $1,197,900 MHII01 -- History 014210 Kia M 1.00 96,097 031800 Eglin J 1.00 032000 032100 032200 032250 032400 032600 Drake R Open Jabour A Open Mayer M Wiltse J 1.00 0.73 1.00 1.00 1.00 1.00 71,671 116,769 70,000 90,831 54,582 73,716 68,699 032700 032800 033000 033100 033200 033500 033700 Greene R Open Volk K Frey L Open Pavilack J Shearer T 1.00 1.00 1.00 1.00 1.00 1.00 1.00 70,631 54,550 66,066 127,760 54,550 70,505 70,736 8A1101 990A11 *Open Faculty Stipends 0.54 59,025 3,400 033400 920A11 Rapp D Classified/Temp Pool 1.00 0.16 16.43 38,718 5,693 1,219,588 0 0 38,718 0 5,693 $1,263,999 MLSI01 -- Liberal Studies Program 010260 Clough B 1.00 71,989 020600 Justman S 1.00 110,015 033900 Vanita R 1.00 81,135 033950 Hanson M 0.80 37,439 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 39 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 039000 044500 990A12 920A12 Name Levtow N Dietrich P Faculty Stipends Classified/Temp Pool FTE 1.00 1.00 Faculty Contract Administrative Contract Professional Classified Graduate Assistant 0 0 0 TPT Total 68,592 76,631 2,900 0.06 1,925 5.86 448,701 0 1,925 $450,626 MMAI01 -- Mathematics 035300 Spence B 1.00 43,863 035310 035320 035400 035500 035600 035700 035750 Souza R Fern L *Peck F Palmer C Sriraman B Bardsley J Open 1.00 1.00 1.00 1.00 1.00 1.00 0.69 46,799 47,855 60,000 60,578 92,422 78,203 59,000 035900 035950 036000 036100 036150 036200 Brooks J Kalachev L Vonessen N St George G McKinnie K Stroethoff K 1.00 1.00 1.00 1.00 1.00 1.00 68,093 92,721 81,229 65,577 66,604 87,192 036300 036400 036500 036600 036700 036800 036900 Harrar S Leary C Steele B Stone E Chesebro E Open Kayll M 1.00 1.00 1.00 1.00 1.00 0.69 1.00 68,401 43,863 67,305 81,306 63,938 59,000 87,737 036950 037000 Graham J Roscoe M 1.00 1.00 87,890 63,236 037100 Wu K 1.00 67,170 037200 8A1507 8A1508 990A15 019280 037300 Patterson D *Smith M *Swicegood G Faculty Stipends Shepard G Singh I 1.00 1.00 1.00 87,242 40,000 40,000 23,458 1.00 1.00 62,422 43,143 037350 037400 790A15 920A15 CWSA15 Azure L Yost M Grad Teaching Asst Classified/Temp Pool Student Pool 0.89 1.00 2.02 0.67 0.15 27,909 17,588 33.11 76,864 16,087 2,826 1,830,682 0 0 151,062 76,864 18,913 $2,077,521 MMSI01 -- Military Science - Army 015000 Blood Artis G 1.00 920A16 Classified/Temp Pool 0.02 1.02 25,513 818 0 0 0 25,513 0 818 $26,331 MNAI01 -- Native American Studies 014400 029800 Greymorning S Davies W 0.50 1.00 40,092 74,048 029850 Shanley K 1.00 118,330 029900 Clow R 1.00 93,007 029950 Beck D 1.00 88,635 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 40 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 030040 032350 990A17 030000 291010 920A17 Name Van Alst T Price G Faculty Stipends Brown W Guzman M Classified/Temp Pool FTE 0.90 0.50 Faculty Contract Administrative Contract Professional Classified TPT Total 61,200 22,200 2,900 1.00 27,831 1.00 0.06 33,233 7.96 Graduate Assistant 1,555 500,412 0 0 61,064 0 1,555 $563,031 MPAI01 -- Physics & Astronomy 040200 040300 040350 040400 040450 040470 Macaluso D McCrady N Janzen P Ware A Reisenfeld D Friend D 1.00 1.00 1.00 1.00 1.00 1.00 59,577 71,110 62,714 85,596 86,718 45,154 040500 8A2001 990A20 040700 040720 040750 Uchimoto E Bulmahn A Faculty Stipends Fowler J Naylor J Hawkins R 1.00 1.00 79,221 47,951 3,400 0.20 1.00 1.00 29,925 52,982 30,976 040760 920A20 Reiser M Classified/Temp Pool 1.00 0.12 42,786 4,040 11.32 541,441 0 0 156,669 0 4,040 $702,150 MPCI01 -- Political Science 039200 040900 Grey R Saldin R 1.00 1.00 69,657 73,924 041200 041300 Adams K Open 1.00 0.72 68,108 62,000 041310 Greene J 1.00 75,074 041320 041330 041400 041500 041800 903A21 Muste C Rinfret S Chatterjee A Haber P Koehn P Adjunct Pool 1.00 1.00 1.00 1.00 1.00 61,758 57,000 59,054 77,546 100,467 3,500 990A21 041700 920A21 Faculty Stipends Boice K Classified/Temp Pool 3,400 1.00 0.02 28,889 854 10.74 711,488 0 0 28,889 0 854 $741,231 MPLI01 -- Philosophy 038700 Clarke B 1.00 75,428 038800 039100 Le Bihan S Open 1.00 1.00 65,872 117,000 039400 039450 039500 039550 Preston C Slicer D Sherman D Muench P 0.50 0.80 1.00 1.00 41,290 60,478 83,008 68,067 039600 039900 Duwell A Strohl M 1.00 1.00 67,286 64,166 990A19 Faculty Stipends 040000 Jones Lofink L 1.00 920A19 Classified/Temp Pool 0.09 3,400 32,191 3,078 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 41 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty 9.39 645,995 Contract Administrative 0 Contract Professional Classified Graduate Assistant 0 32,191 0 TPT 3,078 Total $681,264 MPSI01 -- Psychology 041900 Brown J 1.00 61,340 042000 042100 Schuldberg D Cochran B 1.00 1.00 82,264 70,261 042110 042200 Machek G Denis D 1.00 1.00 66,951 66,186 042250 042300 042310 042400 042500 042600 042700 McFarland C Waltz J Jang Y Open Conway L Hall R Fiore C 1.00 0.50 1.00 0.73 1.00 1.00 1.00 61,600 40,371 58,533 65,000 71,550 82,741 85,017 042800 042850 042900 043000 043100 043200 Open Goforth A Open Silverman P Stanick C Szalda-Petree A 0.70 1.00 1.00 1.00 1.00 1.00 62,000 61,814 60,000 72,439 65,512 83,266 043350 043500 990A22 991A22 043410 043450 043650 Swaney G Campbell D Faculty Stipends Faculty Stipends Mitschke J LaBuff L McGoldrick S 0.70 1.00 46,170 68,971 21,738 21,524 043660 043700 920A22 1.00 31,040 1.00 1.00 36,083 24,170 *Open Graham A 1.00 1.00 48,183 18,210 Classified/Temp Pool 0.39 7,784 24.02 1,375,248 0 0 157,686 0 7,784 $1,540,718 MSCI01 -- Sociology 045000 045100 045200 Winkler C Rooks A Sobieszczyk T 1.00 1.00 1.00 62,879 59,107 65,763 045300 045400 045500 045700 045900 046000 046100 Burfeind J Kuipers K Bunch J Richards R Doyle D Open Hollist D 1.00 1.00 1.00 1.00 1.00 0.76 1.00 81,199 65,216 58,533 73,744 79,687 58,000 70,014 8A2401 990A24 *Bahns M Faculty Stipends 1.00 42,000 3,400 044910 920A24 Anderson J Classified/Temp Pool 1.00 0.04 26,689 1,226 11.80 719,542 0.21 6,787 0 0 26,689 0 1,226 $747,457 MWSI01 -- Women's Studies 8A2301 *Hubble E 903A23 Adjunct Pool 033920 Boschee J CWSA23 Student Pool 9,177 0.50 0.04 8,831 831 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 42 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE 0.75 Faculty 15,964 Contract Administrative 0 Contract Professional Classified Graduate Assistant 0 8,831 0 831 $25,626 0 0 $1,225,811 0 0 $1,680,838 TPT Total MBUI01 -- Accounting & Finance 050350 Jakob K 1.00 112,952 050400 050600 Open Manuel T 1.00 1.00 95,715 116,733 050800 051000 Crawford T Costa B 1.00 1.00 101,804 111,329 051100 051200 051300 051310 051320 051330 070A55 Open Herbold J Beed T *Open McNellis C Swift K Summer Faculty (Pool) 0.33 1.00 1.00 1.00 1.00 1.00 34,797 108,372 120,246 111,127 106,071 115,000 13,384 904A55 990A55 051450 064690 077620 077660 Adjunct Pool Faculty Stipends Nelson S Hambrick D Dixson J Maack B 1.10 45,247 3,400 0.25 14,484 330 7,353 7,467 0.24 0.34 12.26 1,196,177 0 0 29,634 MBUI02 -- Management 051350 051600 051610 051620 Douma B Bruneau C Stan S Li F 1.00 1.00 1.00 1.00 102,480 94,664 108,164 94,854 051700 051800 *Floyd T Uhlenbruck N 1.00 1.00 105,000 129,364 051900 Harrington M 1.00 105,792 052000 052050 052200 052240 052600 053000 Shooshtari N Tilleman S Plant E Mohr J Braun M Angle J 1.00 1.00 1.00 1.00 1.00 1.00 128,145 106,385 115,763 149,471 113,198 105,579 904A55 990A55 991A55 051450 064690 077620 077640 Adjunct Pool Faculty Stipends Faculty Stipends Nelson S Hambrick D Dixson J Hackney L 077660 Maack B 106,084 3,900 7,000 0.26 1.00 0.24 1.00 14,484 34,366 7,352 41,327 0.33 15.83 7,466 1,575,843 0 0 104,995 MBUI04 -- Information Systems & Technology 052100 052250 Tangedahl L Looney C 1.00 1.00 115,588 113,190 052400 052550 Evans G Firth D 1.00 1.00 116,651 124,790 052700 Triche J 1.00 105,095 052800 Furniss J 1.00 106,018 052950 Lawrence C 0.75 84,372 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 43 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name 053200 077500 990A55 051400 051450 077620 Open Clouse S Faculty Stipends Armstrong A Nelson S Dixson J 077660 Maack B FTE Faculty 1.00 1.00 Contract Administrative Contract Professional Classified Graduate Assistant TPT Total 102,652 112,941 3,400 1.00 33,261 0.25 0.24 14,484 7,352 0.33 7,466 10.57 984,697 0 0 62,563 0 0 $1,047,260 0 0 0 0 0 $151,524 0 0 $356,358 MBUI06 -- School of Business SmrOnlineWinter 070A55 Summer Faculty (Pool) 151,524 0.00 151,524 MEDI01 -- Educational Leadership 064710 O'Reilly F 1.00 67,992 064800 065500 066500 066600 990A56 065920 Matt J Kero P McCaw W Lee D Faculty Stipends Earl D 1.00 1.00 1.00 1.00 66,053 57,570 70,357 55,000 2,900 067500 Ceaser A 1.00 0.10 5,184 31,302 6.10 319,872 0 5,184 31,302 MEDI02 -- Curriculum and Instruction 034600 *Bullard J 1.00 47,577 034700 035150 Alwell M Erickson D 1.00 1.00 65,455 71,826 064700 065200 *Sun J Williams S 1.00 1.00 57,000 59,691 065400 Lawrence A 1.00 64,668 065700 065800 066000 066030 066040 066100 *Missett T Horejsi M Rudge L Brown F Vandenpol R Garfinkle A 0.30 1.00 1.00 1.00 1.00 1.00 17,205 63,591 60,100 59,610 72,953 61,832 066150 066300 066400 066650 066700 066900 071000 Blank L Gallo J Atkins T Schertz M Cobbs G LaBonty J Brayko K 1.00 1.00 1.00 1.00 1.00 1.00 1.00 75,891 56,488 82,674 62,955 72,730 80,998 55,918 990A56 035050 Faculty Stipends *Crotteau S 0.29 12,664 035070 035100 065920 035200 *Horejsi K *Jones C Earl D Laubach-Young C 0.10 0.50 0.10 1.00 3,689 12,568 5,184 435250 O'Connor K CWSA56 Student Pool 3,900 32,157 1.00 0.10 21.39 26,234 1,749 1,193,062 0 34,105 58,391 0 1,749 $1,287,307 MEDI03 -- Health & Human Performance *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 44 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty 030100 030300 030500 030550 030800 030850 Richter S Ruby B Miller A Moody V Burns C Brown B 1.00 1.00 1.00 1.00 1.00 1.00 61,559 75,414 71,866 62,369 77,954 71,144 030900 031000 Palmer C Sondag K 1.00 1.00 60,226 80,582 031100 031200 034100 066610 903A57 904A57 905A57 Bundle M Gaskill S Dybdal L Dumke C Adjunct Pool Adjunct Pool Adjunct Pool 1.00 1.00 1.00 1.00 63,261 74,808 74,741 79,234 1,853 32,000 23,072 990A57 993A57 065920 991A57 031500 031530 Faculty Stipends Extra Comp Pool Earl D CACP Pool Alford L Riley C 031560 790A57 795A57 CWSA57 NWSA57 Domitrovich S Grad Teaching Asst Grad Research Asst Student Pool Student Pool Contract Administrative Contract Professional Classified Graduate Assistant TPT Total 3,900 536 0.10 5,184 1,639 1.00 0.40 25,687 13,175 0.50 0.28 0.02 0.02 0.03 18,573 14.35 9,000 832 312 662 914,519 0 6,823 57,435 9,832 974 $989,583 0 0 $206,862 MEDI04 -- Student Teaching Supervision 903A56 Adjunct Pool 035050 *Crotteau S 0.07 66,451 035070 035100 065950 067630 067650 *Horejsi K *Jones C Smith D Lenz M Ryan E 0.29 0.13 1.00 1.00 1.00 3.49 3,164 10,620 3,141 65,001 31,782 26,703 66,451 0 81,926 58,485 MEDI05 -- HHP - Activity Classes 903A57 993A57 031550 790A57 NWSA57 Adjunct Pool Extra Comp Pool Riley C Grad Teaching Asst Student Pool 27,921 2,747 0.60 26,730 3,461 0.10 0.70 2,342 30,668 0 0 26,730 3,461 2,342 $63,201 MEDI09 -- Counselor Education 065100 065600 066070 Jenni C Johnson V Nichols L 1.00 1.00 1.00 75,877 60,782 61,145 066160 066510 Murray K Sommers-Flanagan J 1.00 1.00 65,690 76,960 990A56 Faculty Stipends 065920 Earl D 0.10 065190 Hohenstein K 0.80 2,900 5,184 23,153 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 45 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name 790A56 Grad Teaching Asst CWSA56 Student Pool FTE Faculty Contract Administrative Contract Professional Classified 0.44 0.03 6.37 Graduate Assistant TPT Total 14,800 458 343,354 0 5,184 23,153 14,800 458 $386,949 MEDI10 -- Communicative Sciences & Disorders 034800 Schoffer Closson J 0.50 27,175 067100 067120 Yonovitz A Off C 1.00 1.00 102,324 63,645 067150 067200 067230 067250 903A56 990A56 065920 Slovarp L Paulson L Collins G Glaspey A Adjunct Pool Faculty Stipends Earl D 1.00 1.00 1.00 1.00 59,682 77,375 67,802 74,096 2,000 3,400 0.10 5,184 067130 067140 067300 067540 Merriman C *Open Stary C Darling B 0.84 0.84 1.00 0.75 58,036 55,343 10.03 44,958 19,510 477,499 0 118,563 64,468 0 0 $660,530 0 0 0 0 0 $316,671 0 0 0 $25,000 0 $17,205 MEDI15 -- College ofEducation SmrOnlineWinter 070A56 070A57 Summer Faculty (Pool) Summer Faculty (Pool) 264,160 52,511 0.00 316,671 MEDI16 -- Montana Digital Academy 912A56 CACP Pool 0.36 0.36 25,000 0 0 25,000 MHHI01 -- CoEHS Masters in Athletic Training 912A57 790A57 CACP Pool Grad Teaching Asst 0.04 0.47 2,205 15,000 0.51 0 1.00 90,688 0 2,205 0 15,000 0 0 0 0 METI01 -- Center for Ethics 040100 Scott N NWSA18 Student Pool 0.25 2,862 1.25 90,688 2,862 $93,550 MFAI01 -- Art 033600 Dove E 1.00 76,965 051520 053300 Mallory C Bell K 1.00 1.00 65,062 58,394 053400 053500 Bonjorni M Hamon M 1.00 1.00 67,290 60,895 053550 053600 053700 053800 Hedquist V Hill T Combe J Chacon H 1.00 1.00 1.00 1.00 70,656 56,092 47,554 77,879 053900 054000 Bailey J Allen B 1.00 1.00 77,376 58,976 054100 Lo E 1.00 88,936 057100 Galloway J 1.00 78,920 903A59 Adjunct Pool 37,660 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 46 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 990A59 912A59 051510 053310 053330 920A59 Name Faculty Stipends CACP Pool Davis J Morrissey E Clark J Classified/Temp Pool FTE Faculty Contract Administrative Contract Professional Classified Graduate Assistant TPT Total 3,400 0.24 1.00 1.00 0.50 0.30 25,000 35,606 30,708 13,375 6,240 16.04 926,055 0 25,000 79,689 0 6,240 $1,036,984 MFAI02 -- Drama 034900 054200 054300 054400 054500 054600 Open DeBoer J Sweeney B Carpoca A Johnson G Campana J 1.00 1.00 1.00 1.00 1.00 1.00 48,690 51,013 51,054 73,293 77,041 61,273 054630 054700 054800 054900 055000 055050 Hodgin J Dean M Kaufmann K Bolton R Monsos M Bradley Browning N 1.00 1.00 1.00 1.00 1.00 1.00 57,916 69,909 70,071 75,720 76,430 70,584 055100 055300 903A60 990A60 051530 051550 913A60 Antonioli M Eggert H Adjunct Pool Faculty Stipends Gregoire B Niccum P CACP Pool 1.00 1.00 52,763 51,076 4,409 3,400 054530 055400 Carreno K Collins S 0.18 1.00 4,267 38,436 055450 McDaniel E 1.00 28,506 055470 790A60 920A60 Clark T Grad Teaching Asst Classified/Temp Pool 0.50 2.46 0.23 9,428 1.00 29,779 1.00 40,235 14,200 76,249 6,844 21.37 894,642 0 84,214 80,637 76,249 6,844 $1,142,586 MFAI03 -- Music 055500 055600 055610 055700 055800 055900 056000 Tapper R Millan L *LeBel E Edmonds D Cody D Baldridge M Glass F 1.00 1.00 1.00 1.00 1.00 1.00 1.00 49,645 69,422 49,000 48,599 60,965 68,741 70,713 056100 056200 LedBetter R Randall J 1.00 1.00 64,844 59,066 056300 056400 056500 056650 Ramey M Cavanaugh J Smart J Schuberg M 1.00 1.00 1.00 1.00 91,878 54,244 56,910 60,729 056700 056800 Hesla S Eriksson U 1.00 1.00 76,646 51,099 056900 Griggs K 1.00 56,980 057000 Gray L 1.00 59,318 057600 Basinski A 1.00 62,155 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 47 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty 057900 058000 058100 058200 8A6101 8A6102 James K Hahn C *Cooper Z Kirkpatrick C Cooper N Brandt J 1.00 1.00 1.00 1.00 0.70 0.20 58,119 63,989 49,000 47,285 33,326 8,000 8A6103 903A61 James C Adjunct Pool 0.50 18,000 36,561 990A61 991A61 058300 058400 920A61 920A61 Faculty Stipends Faculty Stipends Hicks R Gray T Classified/Temp Pool Classified/Temp Pool Contract Administrative Contract Professional Classified Graduate Assistant TPT Total 3,900 1,600 1.00 1.00 31,834 28,345 12,790 0.20 4,658 25.60 1,430,734 0 0 72,969 0 4,658 $1,508,361 MFAI06 -- Media Arts 053440 055200 077720 077740 Sanders T Hughes R Twigg G *Open 1.00 0.50 1.00 1.00 50,000 65,068 60,963 52,781 077750 077760 077780 903A62 990A62 077900 790A62 Murphy M Shogren M Smith A Adjunct Pool Faculty Stipends Sprague S Grad Teaching Asst 1.00 1.00 1.00 76,078 65,270 60,771 17,012 2,900 920A62 Classified/Temp Pool 0.08 1.00 1.47 9.05 40,014 44,594 2,713 450,843 0 0 40,014 44,594 2,713 $538,164 306,504 0 0 0 0 0 $306,504 0 0 0 0 0 $9,000 MFAI07 -- Deans Reserve Fine Arts 070A58 903A58 Summer Faculty (Pool) Adjunct Pool 288,074 18,430 0.00 MFAI08 -- Marching Band Instruction 790A58 Grad Teaching Asst 0.22 0.22 9,000 9,000 MFRI01 -- College of Forestry & Conservation 8A6511 Phear N 0.50 991A65 058920 Faculty Stipends Patterson M 29,000 0.18 070130 070150 Trowbridge S *Anderson M 1.00 1.00 43,676 25,622 070170 Maltonic W 408040 Edington C NWSA65 Student Pool 0.30 0.50 0.09 8,197 18,293 16,000 3.57 18,421 2,000 45,000 18,421 0 0 0 0 95,788 0 2,000 $161,209 0 0 $29,237 MFRI03 -- Wildlife Biology 069080 Hamilton R 1.00 1.00 29,237 29,237 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 48 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty Contract Administrative Contract Professional Classified Graduate Assistant TPT Total 0 0 $762,488 0 0 $523,045 0 0 $456,654 MFRI04 -- Ecosystem & Conservation Sciences 058630 058750 058850 058890 059200 059510 059550 059600 059610 Luis A *Bishop C Hebblewhite M Nelson C Cleveland C Lukacs P Eby L Six D Ballantyne A 0.33 0.92 0.50 0.50 0.72 0.30 0.73 0.72 0.50 43,824 115,000 38,228 37,842 68,082 22,071 55,863 69,626 36,846 059800 Running S 1.00 141,120 060300 060500 394300 990A65 070160 Open Dreitz V *Higuera P Faculty Stipends Open 0.25 0.70 0.70 18,750 44,536 45,500 3,400 7.87 740,688 21,800 0 0 21,800 MFRI05 -- Forest Management 058600 058700 058800 059000 059400 Larson A Burke E Jencso K Dodson E Goodburn J 0.50 0.84 0.50 0.65 0.81 32,728 65,576 31,618 52,089 49,448 059420 059700 Siebert S Affleck D 0.56 0.77 43,931 69,726 060000 Queen L 0.40 40,495 060400 060530 990A65 070110 292650 Allred B Dobrowski S Faculty Stipends Conroy D Rothell M 0.50 0.70 31,312 61,850 3,400 0.60 0.80 7.63 19,521 21,351 482,173 0 0 40,872 MFRI06 -- Society & Conservation 058610 058950 059100 059500 060100 Borrie W *Chaffin B Nie M *Open Belsky J 0.67 0.70 0.61 0.18 0.60 49,165 45,500 48,214 15,951 51,716 060200 060510 Yung L Bosak K 0.62 0.67 47,295 46,801 290240 Metcalf E 0.50 32,868 394340 8A6510 990A65 070020 070180 *Thomsen J Woodruff C Faculty Stipends Adams J Horvath M 0.70 0.75 45,500 30,825 3,400 0.60 0.80 7.40 19,321 20,098 417,235 0 0 39,419 MJNI01 -- School of Journalism 060120 060600 Lowisch H Swibold D 1.00 1.00 68,125 74,766 060610 Banville L 1.00 69,493 060640 Graham G 1.00 68,555 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 49 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE 060700 060800 061000 061200 061700 905A69 White N Begay J Eaton J Banville J Lurgio J Adjunct Pool 1.00 1.00 1.00 1.00 1.00 990A69 061400 Faculty Stipends McKinney P 0.50 991A69 061300 061420 061620 920A69 CACP Stipends *Rabil A Open Bucheit C Classified/Temp Pool 0.45 0.45 1.00 0.64 Faculty Contract Administrative Contract Professional Classified Graduate Assistant TPT Total 63,001 52,644 56,488 54,872 58,792 20,000 3,400 27,529 2,500 12,619 13,567 23,962 16,700 12.04 590,136 72,870 77,460 59,798 2,900 0 30,029 50,148 0 16,700 $687,013 MJNI02 -- Radio-TV 061100 061150 061750 990A69 061930 Ekness R Dowling D Fanning R Faculty Stipends LaCroix W 1.00 1.00 1.00 0.70 17,675 091900 920A69 Brown J Classified/Temp Pool 0.50 0.04 25,000 4.24 1,000 213,028 0 0 42,675 0 1,000 $256,703 0 0 0 0 0 $14,621 MJNI04 -- School of Journalism SmrOnlineWTR 070A69 Summer Faculty (Pool) 14,621 0.00 14,621 MLAI01 -- School of Law 062000 *Smith C 1.00 80,000 062100 062200 062300 062350 062400 062410 Johnstone A Open Ford C Byington J Burke B Wandler H 1.00 0.80 1.00 1.00 1.00 1.00 87,322 80,000 114,789 82,196 122,014 84,845 062450 062460 062500 062550 062700 062800 062900 Gross J Renz J King-Ries A Williams M Gagliardi E Russell I Bryan M 1.00 0.04 0.50 1.00 1.00 1.00 1.00 89,958 3,850 48,885 80,005 109,634 80,715 93,564 063100 063150 Capulong E Howell D 1.00 1.00 96,136 101,606 063200 063250 078400 078800 Panarella S *Mills M Open Browde J 1.00 1.00 1.00 1.00 83,444 80,000 80,000 77,960 903A70 078610 Adjunct Pool Cramer J 2.27 1.00 139,716 063050 Classified Overtime 063050 Wrzesien E 1.00 45,259 063310 Hyslop L 0.50 20,634 75,677 1,315 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 50 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 063500 078530 078600 079620 790A70 920A70 Name Fox G Owens W Phillips S White M Grad Teaching Asst Classified/Temp Pool FTE Faculty Contract Administrative Contract Professional 1.00 1.00 0.50 1.00 1.62 0.44 28.67 Classified Graduate Assistant TPT Total 43,215 31,454 11,248 29,506 30,000 20,228 1,816,639 0 75,677 182,631 30,000 20,228 $2,125,175 0 0 0 0 0 $26,300 0 0 0 0 0 $16,550 0 $2,195,797 MLAI02 -- School of Law SmrOnlineWinter 070A70 Summer Faculty (Pool) 26,300 0.00 26,300 MLAIR1 -- Sabbatical Replacements/Law 903A70 Adjunct Pool 16,550 0.00 16,550 MPHI02 -- Biomedical/Pharmaceutical Sciences 063450 063550 063600 063700 Jackson D Shepherd D Roberts K Smith J 1.00 1.00 1.00 1.00 82,020 87,400 70,885 83,914 063830 063850 063870 063910 063950 064050 064250 Kavanaugh M Freeman D Hansen K Cho Y Bridges R Coffin D Thompson C 1.00 0.75 0.66 0.81 1.00 1.00 1.00 94,351 58,072 45,304 58,820 129,522 92,661 101,864 064270 064290 Open Calderon-Garciduenas 0.55 1.00 45,532 99,408 064300 Noonan C 1.00 81,068 064310 064320 064330 064340 064400 064420 Holian A Lurie D Beall H Cardozo-Pelaez F Natale N Open 1.00 1.00 1.00 1.00 1.00 1.00 95,253 91,887 101,509 86,241 89,113 71,718 064440 064460 064500 151100 151200 990A72 063710 Woodahl E Ward T Parker K Putnam E Pershouse M Faculty Stipends Neff J 1.00 0.60 1.00 1.00 1.00 80,696 47,126 74,060 75,339 67,806 3,900 063660 064060 Fromm H Ochoa A 0.17 0.40 064070 790A72 Open Grad Teaching Asst 2.80 0.09 7,155 7,751 9,797 30,425 26.83 125,200 2,015,469 0 7,155 47,973 125,200 MPHI03 -- Physical Therapy Program 030200 Open 0.48 40,084 030600 Leonard C 1.00 99,287 030610 Levison D 1.00 76,982 030680 Mohapatra S 1.00 73,000 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 51 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name 030690 030700 030720 030750 064450 8A7208 Laskin J Mizner R Open Dos Santos A *Santasier A Kinney A 903A72 990A72 Adjunct Pool Faculty Stipends 063710 030620 063660 064150 CWSA72 Neff J Mincey H Fromm H Frantzreb K Student Pool FTE 1.00 1.00 1.00 1.00 1.00 1.00 Faculty Contract Administrative Contract Professional Classified Graduate Assistant TPT Total 89,093 86,843 66,370 82,343 94,100 66,080 12,978 3,400 0.17 1.00 0.15 0.85 0.12 13,514 37,763 6,936 35,822 2,311 11.77 790,560 0 13,514 80,521 0 2,311 $886,906 76,362 0 0 $1,385,927 MPHI04 -- Pharmacy Practice 063400 063410 063620 063630 063640 Rivey M Madson K Procacci K Carter J Brown S 1.00 1.00 1.00 1.00 1.00 105,639 94,831 95,699 97,120 98,935 063650 063800 063810 063820 064000 064100 064200 Haney K *Open Beall D Colucci V Hudgins G Open Belcourt-Dittloff A 1.00 0.58 0.50 1.00 1.00 0.49 0.66 93,114 57,883 54,485 107,834 113,259 57,330 52,225 064350 064430 Allington D Miller S 1.00 1.00 110,970 114,755 990A72 Faculty Stipends 063710 064170 063660 064160 064630 Neff J *Open Fromm H Griffin M Sivertsen S 3,400 0.09 1.00 0.23 1.00 1.00 15.55 7,155 44,931 10,449 31,555 34,358 1,257,479 0 52,086 MPHI06 -- Masters of Public Health Program 063960 063970 167000 990A72 063710 Molgaard C Golbeck A Harris K Faculty Stipends Neff J NWSA72 Student Pool 1.00 1.00 1.00 111,854 109,596 105,522 2,900 0.09 7,155 0.28 3.37 6,400 329,872 0 7,155 0 0 6,400 $343,427 0 0 0 0 0 $89,862 MPHI07 -- Instr Reserve-Biomedical/Pharmacy 070A72 Summer Faculty (Pool) 89,862 0.00 89,862 MSWI01 -- Social Work 046250 Anderson K 1.00 70,000 046310 Klika B 1.00 57,000 046330 Caringi J 1.00 66,361 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 52 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name 046340 046360 046400 046500 046600 8A7209 Bowman M Garthwait C Walker L Finn J Tolleson Knee R Pruitt-Chapin K 903A72 990A72 Adjunct Pool Faculty Stipends 063710 912A72 046150 063660 920A72 NWSA72 Neff J CACP Pool Holzer H Fromm H Classified/Temp Pool Student Pool FTE 1.00 1.00 1.00 1.00 1.00 1.00 Faculty Contract Administrative Contract Professional Classified Graduate Assistant TPT Total 66,155 81,812 59,000 81,668 72,917 49,435 13,401 3,400 0.12 7,219 26,936 1.00 0.07 0.36 0.66 11.21 32,088 3,240 12,778 15,000 621,149 0 34,155 35,328 0 27,778 $718,410 MCTI02 -- Business Technology 097000 097010 097080 097110 Robinson N Stanton T Galipeau C *Boller M 1.00 1.00 1.00 1.00 57,465 63,308 57,870 50,000 097310 097320 097380 8A4504 990A45 097840 CWSA45 Swallow L Tabish R Olson T Becker A Faculty Stipends Broshar N Student Pool 1.00 1.00 1.00 1.00 64,407 50,292 58,017 29,768 3,900 NWSA45 Student Pool 1.00 0.02 34,039 400 0.03 9.05 600 435,027 0 0 34,039 0 1,000 $470,066 0 0 0 0 0 $132,669 0 0 0 $114,038 0 0 $303,865 MCTI04 -- Respiratory Therapy Tech 097180 097350 *Crockford P Arthur N 1.00 1.00 63,868 68,801 2.00 132,669 MCTI05 -- Surgical Technology 097070 097230 991A45 Fillmore D Strelnik L CACP Stipends 1.00 1.00 64,920 45,118 2.00 110,038 4,000 0 4,000 0 0 MCTI06 -- Practical Nursing 097200 *McLaughlin D 1.00 70,000 097250 097340 Jeppson D Barnes L 1.00 1.00 50,292 52,781 097390 097430 097710 Sillars G Barker W Seidensticker S 1.00 1.00 1.00 51,375 52,500 6.00 276,948 26,917 26,917 MCTI07 -- Culinary Arts 097160 Elliott A 1.00 46,263 097290 Campbell T 1.00 55,319 097A45 Faculty Pool 33,000 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 53 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE 2.00 Faculty 134,582 Contract Administrative 0 Contract Professional Classified Graduate Assistant 0 0 0 TPT Total 0 $134,582 MCTI08 -- Applied Arts & Sciences/MC 097040 Corr C 1.00 64,073 097050 097190 Crepeau J Pepper A 1.00 1.00 70,898 47,554 097210 097270 Henderson C Reiser K 1.00 1.00 68,039 49,355 097370 097450 8A4506 8A4512 8A4514 8A4517 8A4519 Thomas L Medvetz M Bradford S Mitchell L Peters G Whitcher L Arends J 1.00 1.00 0.75 1.00 1.00 1.00 1.00 62,503 61,111 24,531 29,768 35,838 29,768 30,981 8A4521 8A4525 8A4527 8A4528 8A4534 8A4537 Barrett D *Open Dougherty-McMichael J Doyle M Marx P Miller B 0.75 0.75 0.62 0.53 0.50 1.00 21,667 21,667 17,280 14,306 13,507 31,927 8A4539 8A4544 990A45 097830 790A45 NWSA45 Phillips S Johnson T Faculty Stipends Mollenhoff S Grad Teaching Asst Student Pool 1.00 1.00 30,981 27,027 3,900 1.00 0.41 0.03 19.34 31,580 14,404 700 756,681 0 0 31,580 14,404 700 $803,365 0 0 0 0 0 $81,231 0 0 0 0 0 $35,000 MCTI10 -- Pharmacy Technology 097400 McHugh M 1.00 81,231 1.00 81,231 MCTI11 -- Building Mtnce & Engineering 8A4501 Hillman W 1.00 35,000 1.00 35,000 MCTI12 -- Diesel Equipment Technology 097090 8A4508 CWSA45 CWSA45 Headlee J Harris J Student Pool Student Pool 1.00 1.00 0.04 0.03 67,157 41,500 2.07 108,657 700 550 0 0 0 0 0 0 0 0 0 0 0 0 1,250 $109,907 MCTI13 -- Recreational Power Equipment 8A4515 Steffenson M 1.00 CWSA45 Student Pool 0.01 1.01 42,697 200 42,697 200 $42,897 MCTI14 -- Welding Technology 097280 Reddig Z CWSA45 Student Pool 1.00 0.03 46,799 1.03 46,799 525 525 $47,324 MCTI15 -- Heavy Equip Operations *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 54 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 8A4507 097630 Name FTE Frost R Reinholz L Faculty 1.00 1.00 42,697 2.00 42,697 Contract Administrative Contract Professional Classified Graduate Assistant TPT Total 34,440 0 0 34,440 0 0 $77,137 81,457 0 0 0 0 $408,104 0 0 27,317 0 0 $67,823 0 0 0 0 0 $52,567 0 0 0 0 0 $137,993 0 0 0 0 0 $115,111 0 0 26,433 0 0 $328,672 0 0 0 0 0 $60,000 MCTI16 -- Instructional Support 097030 *Boyd P 1.00 44,133 097100 097110 Open Open 1.00 1.00 45,000 42,000 097130 097260 097330 097360 097A45 097510 Open Open Open Open Faculty Pool Open 1.00 1.00 0.86 1.00 32,546 49,762 46,987 64,710 1,509 1.00 7.86 81,457 326,647 MCTI19 -- Industrial Technology 8A4510 990A45 097760 Mason J Faculty Stipends Breneman D 1.00 37,106 3,400 1.00 2.00 27,317 40,506 MCTI23 -- Surgical Technology-Outreach 097A45 Faculty Pool 52,567 0.00 52,567 MCTI25 -- Carpentry 097460 Daneke D 1.00 54,798 8A4513 8A4518 Freer J Zupan K 1.00 1.00 40,000 43,195 3.00 137,993 MCTI26 -- Radiologic Technology 097410 097420 Funsch D Delaney A 1.00 1.00 55,000 60,111 2.00 115,111 57,973 51,341 52,781 58,387 49,960 2,029 MCTI27 -- Applied Computing 097020 097060 097240 097650 097A45 8A4523 Layton B Stiff S Shen X Gallagher T Faculty Pool Burke D 1.00 1.00 1.00 1.00 8A4530 097750 Higgins W *Branson N 1.00 1.00 29,768 6.07 302,239 0.07 26,433 MCTI38 -- Missoula College SmrOnlineWinter 070A45 Summer Faculty (Pool) 60,000 0.00 60,000 MFHI01 -- Flathead Lake Bio-Station 016600 Stanford J 0.15 016750 Kohler M 0.33 22,724 12,716 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 55 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 016800 116720 Name Gillespie S *Open FTE Faculty Contract Administrative Contract Professional 0.25 0.30 1.03 Classified Graduate Assistant TPT Total 0 $64,696 19,272 9,984 22,724 0 0 41,972 0 0 0 0 0 2,500,507 0 $2,500,507 0 0 0 0 0 $250,577 0 0 0 0 0 $30,000 0 0 0 0 0 $102,000 0 0 0 0 0 $42,000 0 0 0 0 0 $9,000 MGSI01 -- Graduate Assistants 790A43 Grad Teaching Asst 75.53 2,500,507 75.53 MPVI03 -- Sabbatical Replacement Pool 903A01 Adjunct Pool 250,577 0.00 250,577 MPVI04 -- Int'l Faculty Replacemt Pool 903A01 Adjunct Pool 30,000 0.00 30,000 MPVI05 -- Market Adjustment 900C04 Market Pool 102,000 0.00 102,000 MPVI09 -- Program Delivery 903A01 Adjunct Pool 42,000 0.00 42,000 MPVI10 -- Provost Reserve 903A01 Adjunct Pool 9,000 0.00 9,000 MPVI15 -- Campus Writing Center 000310 Hansen J 0.83 36,312 000370 Webster K 0.92 58,743 000390 McCaffrey G 0.83 38,079 2.58 0 0 133,134 0 0 0 $133,134 0 0 0 0 0 $45,850 0 0 0 0 0 $867,834 MPVI17 -- Quality Enhancement 903A01 Adjunct Pool 45,850 0.00 45,850 MPVI18 -- Provost Instructional Support 028800 042950 043300 333360 903A01 Staub J Muir L Seekins T Open Adjunct Pool 1.00 0.76 0.52 0.86 110,195 96,953 44,867 82,341 533,478 3.14 867,834 MPVI22 -- Bitterroot College Program 901A01 Faculty Pool 920A01 Classified/Temp Pool NWSA01 Student Pool 1.81 0.12 0.06 128,528 1.99 128,528 3,840 1,360 0 0 0 0 5,200 $133,728 MPVI31 -- PoND-Creative Writing-Instruction 790A27 Grad Teaching Asst 0.16 8,687 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 56 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty 0.16 Contract Administrative 0 Contract Professional Classified Graduate Assistant 0 0 0 8,687 0 $8,687 0 0 0 0 0 $62,506 0 0 0 124,484 0 $124,484 0 0 0 0 $6,030 0 $23,555 TPT Total MPVI32 -- PoND-Wildlife Biology-Instruction 058630 Luis A 0.67 62,506 0.67 62,506 MPVI33 -- PoND-Organismal Bio&Eco-Instruction 790A27 Grad Teaching Asst 2.48 124,484 2.48 0 MPVI36 -- Global Public Health 993A21 079130 Extra Comp Pool Wilson D 4,000 0.06 2,030 0.06 4,000 2,030 MPVI37 -- International Developmental Studies 901A02 993A24 079130 Faculty Pool Extra Comp Pool Wilson D 4,500 3,000 0.50 16,055 0.50 7,500 0 0 16,055 0 0.00 0 0 0 0 0 1,500 $1,500 0 0 500 0 0 0 $500 0 0 0 0 0 $91,449 0 0 $914,061 $11,750 MPVI39 -- Irish Studies CWSA12 Student Pool 1,500 MPVI40 -- S & SE Asia Studies 991A12 CACP Stipends 500 0.00 MHCI01 -- Davidson Honors College - Instr 8A7701 Saldin E 901A77 Faculty Pool 0.50 21,163 70,286 0.50 91,449 MUMI02 -- Instruction Budget Reserve 900000 Pool 900C01 Promotions Pool 406,926 160,800 900C02 900C03 920000 920000 170,000 120,000 Merits Pool Inversions Pool Pool Pool 6,425 49,910 0.00 857,726 0 6,425 49,910 MUMI08 -- Payroll Accrual - Instruction 920000 Pool Total Instruction 11,750 0.00 0 0 0 11,750 0 0 854.84 49,035,351 99,878 806,754 3,617,872 3,939,186 225,403 $57,724,444 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 57 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty Contract Administrative Contract Professional Classified Graduate Assistant TPT Total Research MBBR01 -- Bur Of Bus And Econ Research 052300 069750 052500 Barkey P Morgan T Ward B 0.77 0.58 0.48 290200 069800 069850 069950 290210 Morrill K VanDriest R Furniss S Simmons D Baldridge J 0.85 0.85 0.90 1.00 0.85 6.28 93,567 38,081 46,574 46,720 31,566 45,207 40,933 36,967 0 131,648 93,294 154,673 0 0 $379,615 0 0 $278,957 0 0 $54,662 MFHR01 -- Biological Station Research 234030 016690 016750 016800 116720 135750 Luikart G Stanford J Kohler M Gillespie S *Open Nigon J 0.40 0.77 0.67 0.75 0.70 0.27 37,198 3.56 37,198 119,148 25,817 57,814 23,296 15,684 119,148 0 122,611 MFHR02 -- Biostation Research 016690 Stanford J 116710 Craft J 920R07 Classified/Temp Pool 0.08 0.56 0.16 0.80 13,420 36,669 4,573 0 13,420 0 41,242 MFRR08 -- Travel Research HB 84 060590 070250 8A6801 8A6802 8A6803 912A68 913A68 Nickerson N Logan R Schultz M Grau K Open CACP Pool CACP Pool 1.00 0.18 0.02 0.02 1.00 1.52 1.16 070020 795A68 Adams J Grad Research Asst 0.30 0.50 920A68 Classified/Temp Pool 5.04 175,392 0.21 0.09 948 4,000 2,000 995A65 ECD Allowance CWSA68 Student Pool NWSA68 Student Pool 11.05 93,994 12,830 1,138 1,245 30,000 85,654 50,555 9,918 32,950 93,994 0 181,422 9,918 32,950 182,340 $500,624 0 0 $41,778 MFRR09 -- College of Forestry/Consrv Research 070070 070120 Belcher L Arends L 0.42 0.40 0.82 22,611 19,167 0 0 22,611 19,167 MRAR04 -- Core Facility Network 018810 Adams E 902A04 Faculty Pool 15,710 903R14 Adjunct Pool 912A04 Faculty Pool 12,508 100 029500 Umansky A 0.30 18,770 258 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 58 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 028540 050190 063510 063770 064520 163760 Name Young M Driver J French M Herritt L Postma B Shaw P NWSR02 Student Pool FTE Faculty Contract Administrative Contract Professional 0.26 0.25 0.25 0.25 0.25 0.25 Classified Graduate Assistant Total 8,086 11,231 9,497 10,635 8,226 10,405 0.35 2.16 TPT 8,000 47,088 0 258 58,080 0 8,000 $113,426 0 0 $7,775 0 0 $1,570 $86,874 MUMR02 -- Research Budget Reserve 900000 920000 920000 Pool Pool Pool 560 2,071 5,144 0.00 560 0 2,071 0 0 0 5,144 MUMR03 -- Payroll Accrual - Research 920000 Pool 1,570 0.00 1,570 MWLR01 -- Wildlife Research 049000 Anderson C 1.00 920R01 Classified/Temp Pool 795R05 Grad Research Asst 1.05 Total Research 33,514 7,360 46,000 2.05 0 0 0 40,874 46,000 0 26.71 178,840 264,216 299,656 453,279 78,950 190,340 $1,465,281 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 59 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty Contract Administrative Contract Professional Classified Graduate Assistant TPT Total Public Service MBCP01 -- KUFM 061800 291150 061900 Holbrook S Whitney E Marsolek M 1.00 1.00 1.00 061910 995E02 Ginn S ECD Allowance 0.50 82,343 65,882 45,664 19,278 2,500 3.50 0 0 148,225 0 0 0 64,942 0 2,500 $215,667 0 0 $46,510 MBCP02 -- Public TV 061990 Dauterive D 1.00 46,510 1.00 46,510 MBCP03 -- Broadcast Media Center 010950 061940 061910 061950 091880 091900 291170 *Open Croonenberghs J Ginn S Chambers G Martin T Brown J Twiggs J 995E02 ECD Allowance 1.00 1.00 0.50 1.00 1.00 0.50 1.00 89,520 54,350 19,278 57,851 48,638 25,000 49,165 1,468 6.00 0 89,520 54,350 0 0 0 0 0 0 199,932 0 1,468 $345,270 21,170 0 0 $21,170 0 0 MBIP01 -- Bio Science - UM Weed Control 087250 Marler M 0.50 21,170 0.50 MFAP01 -- Montana Transport 920A64 Classified/Temp Pool 0.36 12,384 0.36 12,384 $12,384 MFAP02 -- Montana Repertory Theatre 055420 452160 McDaniel J Chatlain S 1.00 0.75 920A63 Classified/Temp Pool 1.77 50,031 19,770 36,390 3.52 0 0 50,031 19,770 0 36,390 $106,191 0 0 $130,773 0 0 $97,454 MHCP01 -- Office of Civic Engagement 903A78 009310 009300 014120 Adjunct Pool Vernon A Kane C Fellin L 7,724 0.92 1.00 0.41 2.33 65,637 38,997 18,415 7,724 0 65,637 57,412 MRMP01 -- O'Connor Ctr Rocky for Mtn West 032900 032940 032950 Swanson L Lawrence D Kinyon J 0.53 0.18 0.70 1.41 59,900 10,899 26,655 0 59,900 0 37,554 MUMP02 -- Public Service Budget Reserve 920000 Pool 920000 Pool 3,349 5,531 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 60 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty 0.00 Contract Administrative Contract Professional Classified Graduate Assistant 5,531 0 0 $8,880 $5,722 TPT 0 0 3,349 0.00 0 0 0 5,722 0 0 18.61 7,724 149,420 321,592 458,543 0 52,742 Total MUMP03 -- Payroll Accrual - Public Service 920000 Pool Total Public Service 5,722 $990,021 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 61 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty Contract Administrative Contract Professional Classified Graduate Assistant TPT Total Academic Support MASA01 -- College Arts/Sciences,Dean 013900 013930 049600 Comer C McNulty J Janson C 0.95 1.00 0.80 154,968 100,114 115,625 014020 014030 913A02 991A02 009220 014000 014050 Johnsen M Robohm J CACP Pool CACP Stipends Todd J Withrow I Stout A 1.00 0.50 0.50 1.00 0.50 22,121 28,823 18,213 014060 014100 034000 044940 920A02 Sheffield J McLaughlin D King J Harris C Classified/Temp Pool 1.00 1.00 1.00 1.00 0.48 56,378 40,583 28,856 47,753 64,783 36,689 7,322 5,000 10,000 10.73 0 370,707 113,794 242,727 0 10,000 $737,228 0 0 0 0 0 36,025 $36,025 0 0 0 $357,731 0 0 $39,221 0 0 $616,123 MMAA02 -- Math Learning Centers NWSA15 Student Pool 1.57 36,025 1.57 MBUA01 -- School of Business Dean 014110 051990 051250 051500 Gianchetta L Herron T Yedinak T White K 0.94 1.00 0.73 0.90 151,856 133,236 35,783 36,856 3.57 0 285,092 72,639 0 0 0 MBUA02 -- MBA - METNET 051930 Meese J 0.80 39,221 0.80 39,221 MCEA01 -- Continuing Education Admin 070600 071100 Maclean R *Open 1.00 0.08 136,196 071350 Quinn M 0.66 35,372 471160 471180 471270 471350 070820 070830 Squires R Clouse N Zentz M Burman Frazee M Paulson M Gough J 1.00 0.50 1.00 1.00 0.90 0.30 67,146 24,755 60,000 59,682 070850 071400 471120 471170 Gaab M *Open Wimett J Graham D 1.00 0.15 1.00 1.00 5,596 40,555 17,252 64,804 5,100 37,569 62,096 9.59 0 85,535 136,196 252,551 227,376 MCTA01 -- Dean/MC - State 097120 097500 Jakes P *O'Brien S 1.00 1.00 097810 Dalessio K 1.00 114,500 61,600 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 62 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 097620 097660 097700 097780 Name Cincoski B Schmidt D Graham S Duncan D FTE Faculty Contract Administrative Contract Professional 1.00 1.00 0.50 1.00 6.50 Classified Graduate Assistant TPT Total 0 0 $380,900 51,374 0 0 $51,374 27,439 52,849 13,465 25,512 85,535 114,500 61,600 119,265 0 0 0 0 0 54,349 0 0 0 $54,349 0 0 0 0 0 $3,400 0 0 0 0 $33,124 0 0 $142,691 0 0 $464,522 MCTA02 -- MC Computer Center 097720 *Open 1.00 51,374 1.00 MCTA04 -- MC Outreach Admin 471380 Wilkinson V 1.00 54,349 1.00 MCTA05 -- App. Comp. & Elect. Tech. Admin 990A45 Faculty Stipends 3,400 0.00 3,400 MCTA06 -- Health Professions Administration 990A45 097690 Faculty Stipends Dunbar M 3,900 1.00 1.00 29,224 3,900 29,224 MCTA07 -- MC Academic Advising Center 097820 097670 097680 097740 Freimund T Rayfield C Terpe B *Paskert J 1.00 1.00 1.00 1.00 4.00 55,416 30,845 30,918 25,512 0 0 55,416 87,275 MEDA01 -- Dean School of Education 031290 078900 991A56 065910 065920 065930 Harper-Whalen S Evans R CACP Stipends Person K Earl D Knox P 1.00 1.00 1.00 0.50 1.00 57,500 25,924 41,172 065940 035060 297120 OVRA56 Murphy K Lutz J *Horejsi K Classified Overtime 1.00 1.00 0.77 54,074 7.27 80,117 142,255 7,690 36,364 18,426 1,000 0 230,062 178,670 55,790 MEDA04 -- Montana Digital Academy-Support 912A56 065960 CACP Pool Hirsch J 995A56 ECD Allowance 5.17 1.00 356,918 29,900 9,000 6.17 0 0 356,918 29,900 0 9,000 $395,818 MFAA03 -- School of Fine Arts Dean 077700 077800 Kalm S Johns J 1.00 0.90 136,197 077850 Nesbitt P 1.00 055440 Paulson G 1.00 30,093 077960 Parker J 1.00 36,847 49,523 60,801 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 63 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 920A58 Name Classified/Temp Pool FTE Faculty Contract Administrative Contract Professional Classified Graduate Assistant 110,324 66,940 0 13,624 $327,085 0 0 0 $91,997 0 0 $215,673 0.54 5.44 TPT Total 13,624 0 136,197 MFRA01 -- College of Forestry & Conserv/Dean 058920 059950 Patterson M *Freimund W 0.32 0.25 8A6507 Open 0.50 1.07 32,749 40,248 19,000 0 72,997 19,000 MGSA01 -- Graduate School 000360 079050 079060 079100 079200 Ross J Niewald C Speer K Atkinson I Open 0.75 1.00 1.00 1.00 3.75 93,203 25,443 53,195 27,001 16,831 0 93,203 0 122,470 MHCA01 -- Davidson Honors College 009180 014170 014150 *Tessman B Pengelly Drake L Kaley K 1.00 0.92 1.00 920A77 Classified/Temp Pool 0.12 3.04 113,242 37,039 53,684 2,639 0 113,242 37,039 53,684 0 2,639 $206,604 0 0 0 $254,316 0 0 $42,065 144,111 0 0 $210,019 0 0 0 $191,351 MIPA01 -- International Program 079150 Zagalo-Melo P 1.00 023510 079120 Gass N Unkuri-Chaudhry M 1.00 1.00 3.00 130,841 59,406 64,069 0 130,841 123,475 MIPA03 -- International Recruitment 912R09 Classified/Temp Pool 42,065 0.00 0 0 0 42,065 MITA16 -- Presentation Technology Services 479960 076050 Gottfried R Carroll A 1.00 1.00 076150 480420 Christensen S Nelson D 1.00 1.00 4.00 65,908 48,153 50,661 45,297 0 0 65,908 MJNA01 -- Dean School of Journalism 078200 061600 Abramson L Whetzel K 1.00 1.00 2.00 140,000 51,351 0 140,000 51,351 MLAA01 -- School of Law Dean 062500 078300 991A70 King-Ries A *Kirgis P CACP Stipends 0.50 1.00 48,885 062620 078500 Caballero-Jackson C Garner R 1.00 1.00 55,491 65,691 078540 Freeman L 1.00 71,571 063300 Ford J 1.00 27,870 063310 Hyslop L 0.50 20,634 190,000 23,750 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 64 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 063320 078600 079600 Name Open Phillips S Reeves K FTE Faculty Contract Administrative Contract Professional Graduate Assistant TPT Total 24,955 11,248 30,916 0.50 1.00 7.50 Classified 48,885 213,750 192,753 115,623 0 0 $571,011 MLAA02 -- Law Library-General 063000 075900 Gordon S Cousineau P 1.00 1.00 078560 076700 078550 078610 CWSA70 CWSA70 NWSA70 Open Bailey D Peck R Classified Overtime Student Pool Student Pool Student Pool 1.00 1.00 1.00 101,999 64,481 57,766 33,272 27,425 4,476 0.04 0.05 0.49 700 900 11,099 5.58 166,480 0 57,766 65,173 0 12,699 $302,118 MMLA01 -- Library 071500 071800 071900 Brown B Caro S Ravas T 1.00 1.00 1.00 76,420 51,320 52,967 071950 072000 072050 072100 072200 072300 072400 Granath K Walker W Stark M McCrea D Keenan T Alger A Jaskar K 1.00 1.00 1.00 1.00 1.00 1.00 1.00 68,877 51,213 53,342 73,185 63,939 52,000 48,308 072500 072700 Zoellner K Samson S 1.00 1.00 61,500 73,530 072800 *Open 1.00 48,820 072900 075700 097560 8A7101 8A7102 903A71 *Open Edwards J Hines S Swanson K *Open Adjunct Pool 1.00 1.00 1.00 0.50 0.50 53,084 62,201 64,816 18,644 16,075 7,750 904A71 991A71 071300 073950 074300 021010 072600 Adjunct Pool Faculty Stipends Zhang S Greer J Kelley D Ramberg S Warner S 1.00 1.00 1.00 1.00 1.00 073250 073260 Turnage P Kattell G 1.00 1.00 38,610 24,249 073350 073400 073410 073450 Rusk J *Open Phillips B Pope K 1.00 1.00 1.00 1.00 29,689 24,253 30,461 36,860 073470 073500 Gruver B Open 0.50 9,656 22,438 073600 Vaughan K 1.00 32,812 073750 Ludlow J 1.00 29,053 073800 Open 0.75 33,165 7,585 8,395 141,651 70,168 60,267 44,559 45,502 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 65 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty Contract Administrative Contract Professional Classified 073850 073960 074000 074090 074100 074110 Dufresne H Samson W Jackman-Brink J Campbell K *Open Rieger L 1.00 1.00 1.00 1.00 1.00 1.00 24,617 43,400 34,207 24,249 24,561 31,176 074120 074130 Dobrowolski N Magill C 1.00 1.00 24,249 29,116 074140 074160 074200 074400 074500 074510 074600 Seiler D Kneebone G Fehrer C McKenzie P Crowley K Rogers D Hjelt J 1.00 1.00 1.00 1.00 1.00 1.00 1.00 29,043 30,194 43,583 27,385 24,251 24,249 24,617 074650 074700 074800 074900 075000 075100 *Open Leese C Maas B Da Silva P Young S Lankston M 1.00 1.00 1.00 1.00 0.75 1.00 33,262 54,206 27,106 55,049 19,872 29,108 075300 075600 075620 076100 076200 076300 076350 Soukup H Vollmer B Case J Belcher B Vance C Younggren K Buechler S 1.00 1.00 0.75 1.00 1.00 1.00 1.00 23,471 28,790 13,292 40,370 36,979 25,417 24,633 076400 076900 Marek P Vollin D 1.00 0.50 33,455 9,481 097800 Weiler A 1.00 40,053 476500 OVRA71 920A71 NWSA71 Fritch M Classified Overtime Classified/Temp Pool Student Pool 1.00 48,080 1,500 Graduate Assistant 0.02 6.53 68.80 TPT Total 735 149,322 1,013,971 141,651 130,435 1,384,328 0 150,057 $2,820,442 MPHA01 -- College HPBS/Dean 064190 078700 063710 064120 064610 064640 Beall H Humphrey R Neff J Edwards T Geist J Claxton E 0.51 1.00 0.22 0.85 0.75 0.80 163660 920A72 *Fitzgerald S Classified/Temp Pool 0.70 0.03 59,670 170,000 17,484 60,000 25,969 31,027 19,741 1,000 4.86 0 229,670 17,484 136,737 0 1,000 $384,891 MPVA01 -- Undegraduate Advising Center 903A01 Adjunct Pool 077000 913A01 *Open CACP Pool 1.00 5,106 009250 *Squires T 0.90 26,694 010610 Granvold J 1.00 36,055 010650 Domitrovich N 1.00 29,483 58,533 3,838 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 66 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 077100 077130 077150 077200 Name FTE Janssen S Gladstone L Stevens J Thomas D Faculty Contract Administrative Contract Professional 1.00 1.00 0.70 1.00 7.60 Classified Graduate Assistant TPT Total 0 0 $276,725 0 0 $34,760 0 0 $13,700 94,929 0 0 $160,343 33,375 31,633 22,169 29,839 5,106 0 62,371 0 0 0 0 0 0 209,248 MPVA04 -- Faculty Senate 063420 Foos C 1.00 34,760 1.00 34,760 MPVA07 -- Faculty Evaluation 412100 Lockridge K 0.50 13,700 0.50 13,700 MPVA12 -- Internship Services Admin 070700 296800 296810 296850 Berkhouse T Hood K *Open Minnick C 0.85 0.86 1.00 0.70 65,414 27,922 40,419 26,588 3.41 0 0 65,414 0 0 38,049 0 0 0 $38,049 0 0 0 0 0 $2,000 MPVA14 -- Center for Teaching Excellence 000620 Kinch A 0.70 38,049 0.70 MPVA17 -- Academic Support Allocations 990A01 Faculty Stipends 2,000 0.00 2,000 MPVA22 -- Student Success 000320 O'Hare S 0.70 911A01 000570 077300 000670 NWSA01 CACP Pool Cannon J French B Hymes N Student Pool 1.00 1.00 1.00 1.41 95,270 436 5.11 73,545 75,000 26,526 32,333 0 95,706 148,545 26,526 0 32,333 $303,110 0 0 $59,659 MPVA23 -- Office for Academic Enrichment 070700 291140 296800 296850 Berkhouse T Rhoades A Hood K Minnick C 0.15 1.00 0.06 0.25 1.46 11,544 36,620 2,052 9,443 0 0 11,544 48,115 MPVA24 -- Montana Museum of Art & Culture 055570 055410 055540 055580 Koostra B Vizzutti J *Open Open 1.00 1.00 1.00 0.50 920E01 Classified/Temp Pool 0.02 3.52 75,665 28,941 42,111 16,596 498 0 75,665 0 87,648 0 498 $163,811 MPVA27 -- Bitterroot College Academic Support 000520 Clark V 1.00 71,572 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 67 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 096010 000530 920A01 CWSA01 Name O'Leary K Skinner P Classified/Temp Pool Student Pool FTE Faculty Contract Administrative 0.50 1.00 Contract Professional Classified Graduate Assistant Total 16,510 30,383 7,666 0.17 2.67 TPT 3,095 0 0 88,082 0 0 38,049 0 3,095 $129,226 0 0 $26,250 MPVA32 -- PoND-Wildlife Biology-Academic Supp 070210 Franz J 0.75 0.75 26,250 0 26,250 MRAA02 -- Animal Care 050000 912R01 991R01 038250 Mariucci K CACP Pool CACP Stipends Carrick K 064580 Wexler J OVRR04 Classified Overtime 920R04 Classified/Temp Pool 1.00 59,389 6,000 5,001 0.20 9,401 0.25 8,766 840 0.16 1.61 4,115 0 0 70,390 19,007 0 4,115 $93,512 0 0 $89,818 $12,872 MUMA02 -- Academic Support Budget Reserv 900000 920000 920000 Pool Pool Pool 12,777 27,285 49,756 0.00 12,777 0 27,285 49,756 MUMA03 -- Payroll Accrual - Academic Support 920000 Pool Total Academic Support 12,872 0.00 0 0 0 12,872 0 0 190.57 1,342,054 2,579,479 2,463,152 3,674,143 0 275,085 $10,333,913 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 68 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty Contract Administrative Contract Professional Classified Graduate Assistant 0 0 0 0 $5,000 0 0 $2,620,984 TPT Total Student Support MFAS01 -- Marching Band 075A61 Summer Research (Po 5,000 0.00 5,000 0 MPRS01 -- Intercoll Athletics General 008400 008270 008280 008290 008300 008310 Haslam K *Higgins M Nicholson M Nord K Judge K Doyon B 1.00 1.00 1.00 1.00 1.00 1.00 131,194 008320 008330 008340 008350 008500 008530 008600 008650 008800 Gee J Schweyen B Swett N Hunt J Selvig R Ascher S Stitt R Germer C DeCuire T 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 80,648 65,936 60,000 44,218 152,344 46,772 175,011 68,026 140,810 008810 008840 008860 008900 008910 008940 009110 Bone K Woida C Lawrence A Gregorak T Metzger-Jones J Williams B Clough S 1.00 1.00 1.00 1.00 1.00 1.00 1.00 51,552 55,917 35,794 79,128 55,146 31,635 36,801 009160 009400 011350 012900 029600 029620 029660 Schweyen S Stack R Babcock D *Matthew K Maes C Amoss J Suiaunoa L 1.00 1.00 1.00 1.00 1.00 1.00 1.00 61,200 50,031 31,181 56,400 74,285 42,684 63,236 031490 129560 Weida J Molloy B 1.00 1.00 63,237 45,463 129600 Plakorus M 1.00 64,032 129610 129620 129640 910P02 009360 009450 Marks C Martin R Sundberg G CACP Pool Sirois D Valley R 1.00 1.00 1.00 49,746 57,511 68,396 19,530 009460 009620 012800 029560 129570 Alexander H Heiner A Goodrich T Haight J Cooney P 129630 O'Brien C 46,466 53,001 58,343 38,982 71,011 1.00 28,291 1.00 40,451 1.00 0.88 0.19 1.00 1.00 39,891 57,529 9,142 41,773 40,726 1.00 42.07 37,514 0 131,194 2,194,473 295,317 MPRS02 -- Athletic Representative 991P02 CACP Stipends 10,500 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 69 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty 0.00 0 Contract Administrative 0 Contract Professional Classified Graduate Assistant 10,500 0 TPT Total 0 0 $10,500 0 0 $8,952 MPVS06 -- Bitterroot College Student Services 912A01 CACP Pool 920A01 Classified/Temp Pool 4,200 4,752 0.00 0 0 4,200 4,752 MRGS01 -- Registrar's Office 007000 006890 007010 007050 007440 007450 007500 Hickman J Dux B Holzworth B Ingersoll B Olsen E Cuplin S Brager K 1.00 1.00 1.00 0.50 0.50 0.50 0.60 95,000 007600 007700 007900 008000 008050 008100 Venable N Open Shank L DesRosier S Barnhart D Nooney P 1.00 1.00 1.00 1.00 1.00 0.90 24,170 29,000 24,156 22,496 29,363 41,004 008150 008200 008220 OVRA76 920A76 NWSA76 DeVolve D Hyslop C *Open Classified Overtime Classified/Temp Pool Student Pool 1.00 1.00 1.00 37,806 26,236 24,170 2,000 36,016 41,849 19,040 15,202 15,248 15,995 0.28 7,939 24,759 1.08 15.36 0 95,000 0 403,751 0 32,698 $531,449 MSAS01 -- VP Student Affairs 000470 Voorhees R 1.00 009850 000450 000480 000850 000860 920S01 Branch T Open Jo A Weathers D Bitar B Classified/Temp Pool 1.00 86,342 157,523 6,752 26,944 27,977 13,478 0.44 0.80 0.50 0.38 4.12 10,514 0 243,865 0 75,151 0 10,514 $329,530 MSAS02 -- Foreign Stu & Schol Services 000630 000610 000640 000650 Koehn E Mondava M Maier B Nellis M 1.00 0.65 1.00 1.00 079180 920S01 Seekins B Classified/Temp Pool 1.00 0.09 NWSS01 Student Pool 63,947 31,458 34,693 33,087 50,090 2,607 0.22 4.96 5,059 0 63,947 0 149,328 0 7,666 $220,941 MSAS03 -- Disability Services for Students 009980 009890 Capolupo A May D 1.00 1.00 70,556 009960 Baldwin M 1.00 22,496 009970 Gantert B 1.00 48,232 010010 Miller B 1.00 32,592 48,777 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 70 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty Contract Administrative Contract Professional Classified 010090 010100 010150 010200 100030 100060 Mc Henry T Kozlowitz P Watanabe M Phillip G Christensen B Reinhardt B 0.75 0.75 1.00 1.00 1.00 1.00 21,846 22,440 51,024 28,084 35,641 30,240 100070 920S01 Davis A Classified/Temp Pool 1.00 0.14 34,914 NWSS01 Student Pool Graduate Assistant Total 4,000 1.27 12.91 TPT 28,985 0 70,556 0 376,286 0 32,985 $479,827 MSAS05 -- Admissions/New Student Svcs 000320 009940 005050 O'Hare S *Open Ferguson-Steger E 0.30 1.00 1.00 005970 912A72 913A01 000560 005100 005300 Drye K CACP Pool CACP Pool Stotts E DeBoer K Opitz M 0.50 1.00 1.00 1.00 57,818 28,741 25,069 005360 005390 005400 005410 005420 005800 005810 *Gibson J Gerard J Hopkins V Ferguson C *Cook S Thunstrom L *Open 1.00 1.00 1.00 1.00 1.00 0.80 1.00 38,116 44,256 29,940 77,838 28,741 29,146 48,332 005910 005930 *Jones M *Ramsing A 1.00 1.00 29,974 29,758 006000 Open 1.00 22,974 006600 006700 920A01 995S02 CWSS02 CWSS02 Carpenter J Lynn C Classified/Temp Pool ECD Allowance Student Pool Student Pool 1.00 1.00 36,363 46,375 8,932 NWSS02 Student Pool 40,873 117,053 47,275 23,482 34,358 1,602 13,000 4,523 10,134 0.24 0.57 0.87 19.28 20,000 0 157,926 106,717 582,373 0 47,657 $894,673 MSAS07 -- Career Services 009900 Fisher L 1.00 009920 010350 Burham J Stubbs M 1.00 1.00 66,713 33,877 33,877 010400 010550 Ramsey W Whisman J 1.00 0.50 33,924 15,090 010600 043900 995S05 NWSS01 Patrick C Flickinger T ECD Allowance Student Pool 1.00 1.00 33,801 26,810 972 29,801 1.30 7.80 0 66,713 0 177,379 0 30,773 $274,865 MSAS08 -- Counseling & Mental Health Svc 009730 Hansen E 0.30 13,553 112700 Hoell N 0.50 60,885 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 71 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty 0.80 0 Contract Administrative 0 Contract Professional Classified Graduate Assistant 0 74,438 0 TPT Total 0 $74,438 MSAS09 -- Financial Aid Admin - State 006400 McGowan K 1.00 006550 005430 Gant D Steigers T 1.00 1.00 98,499 006250 006450 Johnson C Llewellyn D 1.00 1.00 48,781 40,485 006500 006510 006540 006610 006650 006710 006770 Durnford C Bowman C Lowry G *Open Wade S *Clark C Wilbur A 1.00 1.00 1.00 1.00 1.00 1.00 1.00 56,598 56,465 31,173 22,240 31,191 24,172 22,240 006800 006810 006850 009800 920A01 920A01 Christiansen S Dinges D Haugsjaa S Brown-Fritz T Classified/Temp Pool Classified/Temp Pool 0.60 1.00 1.00 1.00 27,176 30,232 30,685 30,500 3,183 0.05 1,692 920S03 995S03 CWSS03 CWSS03 NWSS03 Classified/Temp Pool ECD Allowance Student Pool Student Pool Student Pool 0.13 4,573 1,560 1,300 10,000 4,500 56,151 47,917 0.07 0.56 0.20 16.61 0 98,499 56,151 503,038 0 23,625 $681,313 0 0 $17,760 0 0 $102,572 MSAS10 -- Greek Life Office 120400 Open 17,760 0.00 0 0 0 17,760 MSAS12 -- American Indian Stu Services Prog 000490 290910 920S01 Bundy R Loonsfoot L Classified/Temp Pool 1.00 1.00 2.00 65,000 29,973 7,599 0 65,000 0 37,572 MSAS13 -- MC Admissions 005370 005380 920A01 995S02 CWSS02 *Open Crawford D Classified/Temp Pool ECD Allowance Student Pool CWSS02 Student Pool NWSS02 Student Pool 1.00 1.00 45,440 32,555 29,317 0.21 1,248 3,800 0.05 0.02 900 500 2.28 0 0 0 107,312 0 6,448 $113,760 0 0 $132,445 MSAS17 -- Veteran's Education/Transition Srvs 000880 Grove S 1.00 007200 007250 *Lee D Freeman C 1.00 1.00 3.00 71,826 28,939 31,680 0 0 71,826 60,619 MUMS02 -- Student Services Budget Reserv *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 72 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 920000 920000 Name FTE Faculty Contract Administrative Pool Pool Contract Professional Classified Graduate Assistant TPT Total 0 0 $62,916 $10,554 24,840 38,076 0.00 0 0 24,840 38,076 MUMS03 -- Payroll Accrual - Student Services 920000 Pool Total Student Support 10,554 0.00 0 0 0 10,554 0 0 131.19 5,000 992,700 2,468,707 2,913,706 0 192,366 $6,572,479 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 73 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty Contract Administrative Contract Professional Classified Graduate Assistant TPT Total 0 0 $382,293 0 0 $12,085 Institutional Support MAFT01 -- VP - Administration & Finance 000190 000200 002260 *Christiaens R Reid M Rogers J 129310 Open 1.00 1.00 1.00 154,346 177,197 38,653 12,097 3.00 0 331,543 0 0 0 0 50,750 MAFT04 -- Staff Senate 000550 Wellert J 0.50 0.50 12,085 12,085 MAFT10 -- Banner/Info Technology Coordinators 001710 009860 011290 013490 920F01 Tolzien T Moore K Open Daniel T Classified/Temp Pool 1.00 1.00 1.00 1.00 0.32 4.32 59,700 68,552 69,939 59,010 8,252 0 0 0 257,201 0 8,252 $265,453 MBZT01 -- Business Services 001100 001200 001350 002300 000060 000500 000510 McCormick J *Open Jenko D Open Felstet L Szwedkowicz J Reimann M 0.50 1.00 1.00 0.58 1.00 1.00 1.00 45,862 001600 001700 001750 002150 002600 002700 002750 Klanecky S Hubbard D Moua J Lowes M Voss V Hlynosky R Bybee B 1.00 1.00 1.00 1.00 1.00 1.00 1.00 60,713 27,430 37,000 26,049 40,800 54,370 35,655 002800 002900 Bosshardt-Patino T Davis B 0.75 1.00 18,342 26,887 003000 Ruediger L 1.00 26,493 003150 003200 003250 003270 003300 003460 Forrider J Open Hallin K Scott T Lake G Tully A 1.00 1.00 1.00 1.00 1.00 36,948 28,566 70,192 63,765 54,536 35,293 003470 003600 003650 003800 003900 Gibbs K Butler C Williams R Neilson C Lambert C 1.00 1.00 1.00 1.00 1.00 33,593 29,107 33,876 72,268 32,510 004150 Allen C 1.00 43,593 004610 Open 0.77 34,847 004760 004770 *Open Coon L 1.00 1.00 36,955 29,102 004780 Lamphiear C 1.00 47,325 94,575 80,749 47,350 36,437 35,103 32,932 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 74 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 004800 004890 OVRF02 920F02 995F02 CWSF02 Name FTE Open Grady F Classified Overtime Classified/Temp Pool ECD Allowance Student Pool Faculty Contract Administrative Contract Professional 1.00 1.00 NWSF02 Student Pool Classified Graduate Assistant TPT 34,818 43,803 2,500 0.30 11,163 0.42 3,840 2,146 0.40 33.72 Total 8,175 0 45,862 222,674 1,221,808 0 0 0 25,324 $1,515,668 MEVT01 -- Executive Vice President Operations 000180 000120 995P01 Kuhr P Palmer E ECD Allowance 1.00 0.50 154,196 34,658 600 1.50 0 154,196 34,658 600 $189,454 MEVT13 -- University Relations 000170 012610 012700 012750 012760 Schulzke M Shimek C Sauer J Lewis A Roy B 1.00 1.00 1.00 1.00 1.00 012800 012830 115370 920E04 Goodrich T *Hardy C Heaney J Classified/Temp Pool 0.81 1.00 1.00 0.36 8.17 105,057 57,911 40,698 35,127 34,281 38,986 37,283 42,253 11,519 0 0 105,057 286,539 0 11,519 $403,115 0 0 $146,202 MFST02 -- Campus Mail 002110 088450 Hardin B Thomas J 1.00 0.30 39,184 7,255 088500 Kopp D 0.81 23,578 088550 088700 Scott R Clark D 1.00 1.00 30,588 45,597 4.11 0 0 0 146,202 MHRT01 -- Human Resources 013200 Phillips T 1.00 001500 013520 013590 069300 003700 003750 013340 Hiniker S Drake S Boies C Briggs M Brown A Baker L Hoffmann S 1.00 1.00 1.00 1.00 1.00 1.00 1.00 104,028 013400 013410 Hall M Scheuering A 1.00 1.00 35,029 40,989 013420 013430 013440 013460 Wright S Garland R Singleton H *Wilson L 1.00 1.00 1.00 1.00 63,680 47,912 39,840 26,224 013480 013500 Plenger E Guiditta A 1.00 1.00 40,851 36,880 013550 *Regan E 1.00 26,378 013570 Anderson P 1.00 35,182 013580 Layton A 1.00 35,094 64,938 69,710 47,352 48,005 43,440 26,013 55,931 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 75 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name 097730 Hayes D 920F04 Classified/Temp Pool NWSF04 Student Pool FTE Faculty Contract Administrative Contract Professional 1.00 Classified Graduate Assistant TPT Total 66,996 17,765 15,385 20.00 0 104,028 230,005 0 0 0 638,204 0 15,385 $987,622 0 0 $27,392 MHRT03 -- Staff/Professional Development 920F04 Classified/Temp Pool 27,392 0.00 27,392 MITT01 -- Information Technology Admin 069630 037390 479910 488100 412060 Riley M Pace G Irish A Holgate C Gallo J 1.00 1.00 1.00 1.00 1.00 412090 412300 488300 920P07 Open Crepeau V Gregerson S Classified/Temp Pool 1.00 1.00 1.00 0.09 8.09 165,696 69,510 72,978 77,811 56,378 44,048 77,518 50,497 3,139 0 165,696 220,299 228,441 0 3,139 $617,575 0 0 $557,861 0 0 $638,351 MITT03 -- Central Systems 479950 008410 411600 479830 479870 479980 Jablonski T Parkey J *Open Wickes G Faris M Rossmiller Z 1.00 1.00 0.10 1.00 1.00 1.00 480400 480410 *Open *Open 0.10 0.10 4,153 7,015 480490 Robinson J 1.00 77,276 480510 480560 Snyder R Carlson S 1.00 0.10 70,918 6,150 7.40 87,283 84,733 6,856 81,560 71,597 60,320 0 0 87,283 470,578 MITT05 -- Banner Implementation Prog 411510 Abbott J 1.00 87,501 411900 480500 411520 411650 412000 412400 480000 Van Grinsven S McComas M Righter R Hunt K *Open Grenfell J Burgad R 1.00 1.00 1.00 1.00 1.00 1.00 0.35 77,811 77,811 480200 480460 Miller T Donaldson I 0.10 0.10 4,112 4,952 480520 480650 480660 *Arnold R Jensen J *Open 0.80 1.00 0.10 47,578 60,054 4,762 9.45 64,546 87,145 44,941 55,315 21,823 0 0 243,123 395,228 MITT06 -- Network 479800 Harris S 1.00 002210 Ewan J 1.00 86,513 58,109 411610 Grogan D 1.00 51,900 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 76 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE 411790 479760 479850 480550 480850 480860 Kaufman D Thompson R Bloom M Waldorf H *Open Young C 1.00 1.00 1.00 1.00 1.00 0.10 488480 Wiederspan D 1.00 9.10 Faculty Contract Administrative Contract Professional Classified Graduate Assistant TPT Total 0 0 $615,289 0 0 $253,883 0 0 $426,448 0 0 $256,012 0 0 $572,594 63,110 80,992 82,675 69,296 61,522 5,018 56,154 0 0 86,513 528,776 MITT07 -- Client Support Services 411530 411780 479890 479900 488440 Gilbertson-Day W DeYott L Garramone K Allred J Crosier M 1.00 1.00 1.00 1.00 0.50 488450 Kuenzel B 0.50 5.00 48,765 72,807 57,193 46,270 12,660 16,188 0 0 0 253,883 MITT08 -- IT Web 411670 479920 Pierson K Scalise W 1.00 1.00 42,382 43,431 480800 008450 411750 412040 412200 412260 479990 Battaglia T Olsen Z O'Dowd J Shontz N Sedgley J Wilson-Thompson A Guinard P 1.00 0.75 0.10 1.00 1.00 1.00 0.20 89,541 7.05 42,297 5,710 65,000 71,240 54,331 12,516 0 0 175,354 251,094 MITT10 -- Directory Services 479750 479810 480100 480530 480600 Holtom R Burrington K Trethewey G Haddouch R Singley N 1.00 1.00 0.35 1.00 0.10 3.45 72,320 73,960 31,379 72,319 6,034 0 0 0 256,012 MOPT01 -- Planning Budget & Analysis Office 069400 011300 069560 002220 013320 Ressel D Wingard E Wallwork S Tomsu T Elias J 1.00 1.00 1.00 1.00 1.00 069310 069320 Burleson C Rudolph K 0.80 0.50 40,021 23,559 069330 069340 Morlock D Ashworth P 1.00 1.00 47,117 41,737 8.30 136,464 93,028 68,678 74,581 47,409 0 136,464 161,706 274,424 MPRT01 -- President's Office - State 000100 Engstrom R 994P01 CACP Stipends 1.00 000950 Power R 1.00 000160 Newbold P 1.00 303,145 9,600 65,014 37,004 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 77 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 000760 920P01 Name Fried K Classified/Temp Pool FTE Faculty Contract Administrative Contract Professional 1.00 0.20 4.20 Classified Graduate Assistant TPT Total 31,470 7,000 0 312,745 65,014 68,474 0 7,000 $453,233 0 0 $269,759 0 0 $183,280 0 0 $382,620 MPRT03 -- Legal Counsel 000400 France L 1.00 000420 000800 Eccles C Brown-Rossberg A 1.00 1.00 000820 Camp K 1.00 4.00 110,285 75,019 42,543 41,912 0 110,285 75,019 84,455 MPRT04 -- Internal Audit 011400 002250 002280 Burgmeier K Kuehn T Hawkins-Llewellyn B 1.00 1.00 0.86 2.86 85,359 58,009 39,912 0 85,359 58,009 39,912 MPRT12 -- Alumni Center 010900 001300 010990 Johnston W Cuff S Weisenburger A 1.00 1.00 0.75 011020 011040 011070 011100 011120 011150 011200 Open Parman T Open Fishburn-Matthew M Enyeart C *Franz A Moreau J 0.70 1.00 1.00 1.00 1.00 0.50 1.00 920P04 Classified/Temp Pool 114,656 52,399 23,223 26,049 26,308 23,193 35,703 24,543 16,260 38,848 1,438 8.95 0 114,656 52,399 215,565 MPRT24 -- President's Office EEO & AA 013700 912P01 000900 082750 995P01 Weltman J CACP Pool Open Haley R ECD Allowance 1.00 80,006 46,000 2,586 26,713 0.70 1,440 1.70 0 0 126,006 29,299 0 1,440 $156,745 MPVT01 -- Provost Office Operations 000300 000330 000350 000540 Brown P Lindsay N *Open Cellier C 1.00 1.00 1.00 1.00 913A01 000580 CACP Pool *Open 1.00 25,319 000600 920A01 OVRA01 920A01 Laine J Classified/Temp Pool Classified Overtime Classified/Temp Pool 1.00 36,152 72,615 907 995A01 ECD Allowance NWSA01 Student Pool 201,243 140,000 99,140 65,014 3,525 1.17 36,234 0.13 1,260 3,000 7.30 0 440,383 68,539 134,993 0 40,494 $684,409 MRAT01 -- Research Administration *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 78 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name 069600 Whittenburg S 069640 Fanguy J 069670 Anglen P 069480 *Schroeder M 920R01 Classified/Temp Pool NWSR01 Student Pool FTE Faculty 1.00 1.00 1.00 1.00 0.04 0.38 4.42 Contract Administrative Contract Professional Classified Graduate Assistant TPT Total 193,924 102,807 78,000 25,501 1,996 8,800 0 193,924 180,807 25,501 0 10,796 $411,028 0 0 $714,925 0 0 $114,501 $25,300 MRAT03 -- Office of Sponsored Prog 069580 002950 002980 003710 069350 069360 Fredenberg J Lawson S York J Redfern C Martin A Whitworth S 1.00 1.00 1.00 1.00 1.00 1.00 069370 069430 069440 069450 069470 069490 Johnson C Price M Rasmussen J Coslet T Waldrup J Open 1.00 1.00 1.00 1.00 1.00 0.42 34,804 38,940 38,969 54,743 32,439 21,458 069530 069550 069660 Weer M Haisch P Hunter C 1.00 1.00 1.00 84,611 55,004 53,863 14.42 105,795 37,580 39,017 36,317 44,668 36,717 0 105,795 0 609,130 MUMT02 -- Institution Support Budget Reserve 920000 Pool 920000 Pool 22,612 91,889 0.00 0 0 22,612 91,889 MUMT03 -- Payroll Accrual - Institutional Spt 920000 Pool Total Institutional Support 25,300 0.00 0 0 0 25,300 0 0 181.01 0 2,300,936 2,215,077 6,623,135 0 123,949 $11,263,097 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 79 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty Contract Administrative Contract Professional Classified Graduate Assistant TPT Total Operation & Maintenance of Plant MCPM01 -- Campus Security 082050 082100 082110 Parsons S Dobie J DeWitt W 1.00 1.00 1.00 50,792 53,015 62,290 082250 082500 OVRF06 995F06 Gladwin B Zitzka R Classified Overtime ECD Allowance 0.27 1.00 18,756 61,105 5,761 2,690 4.27 0 0 0 251,719 0 0 0 0 0 0 2,690 $254,409 MCPM02 -- Student Escort NWSF06 Student Pool 0.62 0.62 14,134 14,134 $14,134 MFHM01 -- Bio-Station Plant 085100 085110 085150 085100 085110 Anderson C Heiser R Richard A ECD Allowance ECD Allowance 1.00 1.00 1.00 53,158 36,407 31,384 144 144 3.00 0 0 0 120,949 0 288 $121,237 MFSM01 -- Facilities Services Admin 080900 080950 081350 081630 Open Schalk P Collins B Gibson P 1.00 1.00 1.00 0.50 084630 085010 085020 920F05 995F05 Kendall S Gladwin C Thompson P Classified/Temp Pool ECD Allowance 1.00 1.00 1.00 114,594 85,226 61,349 21,445 49,257 31,754 28,582 700 720 6.50 0 114,594 85,226 193,087 0 720 $393,627 0 0 $249,492 MFSM02 -- Planning & Construction 084500 Krebsbach K 1.00 081310 Chaudhry J 1.00 76,715 081650 085000 Evanger B Griffin D 1.00 1.00 48,597 29,779 4.00 94,401 0 0 94,401 155,091 MFSM03 -- Building Maintenance 081550 Newlon C 1.00 31,841 082900 082920 082950 083200 083220 Butler J Overbaugh P *Open *Open Carlson S 1.00 1.00 1.00 1.00 1.00 48,184 56,656 47,466 65,841 53,449 083250 Terrell G 1.00 52,749 083280 DeMinck D 1.00 56,393 083300 083400 Finn S Coyne J 1.00 1.00 56,115 62,048 083800 Federici R 1.00 47,422 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 80 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 083890 084000 084050 084200 084360 084380 Name FTE Fetter M Open Hemphill W Garrard R Breining J Grasso J Faculty Contract Administrative Contract Professional 1.00 1.00 1.00 1.00 1.00 1.00 Classified Graduate Assistant TPT Total 44,949 69,850 47,699 55,557 55,557 69,068 920F05 Classified/Temp Pool OVRF05 Classified Overtime 1,300 6,009 995F05 ECD Allowance NWSF05 Student Pool 1,250 3,330 0.15 17.15 0 0 0 928,153 0 4,580 $932,733 MFSM05 -- Custodial Services 081150 081500 Lorenz G Lyons S 1.00 1.00 40,598 31,099 081700 084280 084600 085160 085170 085180 Murphey C Tarter N Richlie J Schenck A Shull A Open 0.50 1.00 1.00 1.00 0.50 0.50 12,267 28,037 28,649 25,972 19,694 11,950 085190 085200 085210 085230 085240 085250 085260 Paddock K Varner K Satterfield T Conway L Magstadt S Garrison L Pigman J 1.00 1.00 1.00 1.00 0.50 1.00 1.00 27,425 31,998 30,832 32,510 16,000 25,731 24,140 085270 085300 Dubois M Daniels A 1.00 1.00 30,826 40,529 085310 Davis B 1.00 30,329 085330 085400 085410 085450 085460 085470 Magstadt M Lemer C Verlanic P Bordell C Clark W Emerson Z 0.50 0.20 1.00 1.00 1.00 1.00 15,696 8,776 25,731 32,432 25,731 25,990 085480 085490 085510 085550 085600 085650 085700 Halcomb L Dunmire M Conway D Flukas P Johnson D Bartlett P Wikum D 1.00 1.00 1.00 1.00 1.00 1.00 0.75 31,882 25,976 31,999 30,793 25,935 29,954 28,956 085900 086000 Petinga P Strom S 1.00 1.00 25,981 29,215 086010 086030 086100 086200 Krudop C Castillo A Huber M McCutcheon B 1.00 1.00 1.00 1.00 27,396 31,011 36,316 27,603 086220 086230 Polensky G Bohn N 1.00 1.00 25,749 30,829 086250 Parrilla M 0.50 12,990 086300 Kennedy J 1.00 25,749 086400 Pigman J 1.00 41,993 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 81 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE Faculty Contract Administrative Contract Professional Classified 086600 086800 086910 086920 086930 086940 Stevens G Lipnickey B Open Hayes S Santos D Crowley D 1.00 1.00 1.00 1.00 1.00 1.00 31,998 39,331 53,572 39,050 34,773 31,999 086950 086960 *Gray R Merritt R 1.00 1.00 45,513 40,139 086970 086980 089100 114500 116460 116470 116480 Perras G Smith C *Open Open Petersen J Frey N Lewis C 1.00 1.00 1.00 30,983 32,510 30,793 11,450 27,399 25,976 33,386 116490 116500 116520 OVRF05 NWSF05 Harrison G Miller T Gehring W Classified Overtime Student Pool 1.00 1.00 1.00 1.00 1.00 1.00 Graduate Assistant Total 31,392 25,974 25,731 7,856 12.29 67.24 TPT 277,113 0 0 0 1,743,094 0 277,113 $2,020,207 MFSM06 -- Grounds Maintenance 087000 087010 087020 087040 087050 Wilson D Potter G Csorosz K Mistrick R Coe C 1.00 1.00 1.00 1.00 1.00 30,660 38,443 38,273 35,857 28,686 087080 087100 Avery M Rollins M 1.00 1.00 33,952 30,843 087200 Lapsys D 1.00 26,520 087250 087300 OVRF05 920F05 Marler M Carson B Classified Overtime Classified/Temp Pool 0.26 1.00 10,736 53,805 7,786 0.22 9.48 7,371 0 0 0 335,561 0 7,371 $342,932 MFSM07 -- Central Heat & Utilities 081660 912F05 089000 089050 089200 089300 *Trumbley P CACP Pool Burke M Seitz D *Open Gibbs G 1.00 75,000 7,900 1.00 1.00 1.00 1.00 64,786 48,959 47,457 48,375 089400 089500 Hensel B Maier N 1.00 1.00 47,440 45,466 OVRF05 Classified Overtime NWSF05 Student Pool 0.27 25,026 7.27 6,142 0 0 82,900 327,509 0 6,142 $416,551 MFSM11 -- Labor/ Facility Service 087400 Conroy H 1.00 34,701 087700 Barkee J 1.00 26,602 087800 Reynolds D 1.00 34,701 087900 Alva F 1.00 57,921 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 82 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position 487600 920F05 Name FTE Conroy J Classified/Temp Pool Faculty Contract Administrative Contract Professional 1.00 0.06 5.06 Classified Graduate Assistant TPT Total 29,191 1,879 0 0 0 183,116 0 1,879 $184,995 MFSM12 -- MC Custodial 097850 Nelson F 1.00 39,196 097870 097900 *Open Hoffman R 1.00 1.00 51,521 24,992 097910 097930 OVRF05 NWSF05 Murphy C Feichtinger C Classified Overtime Student Pool 1.00 1.00 25,913 25,913 969 0.18 5.18 4,200 0 0 0 168,504 0 4,200 $172,704 MFSM13 -- MC Maintenance 097860 097880 097920 OVRF05 920F05 Hall W Garrett T Dufresne J Classified Overtime Classified/Temp Pool 1.00 1.00 1.00 24,620 29,806 41,714 781 0.05 3.05 1,688 0 0 0 0 0 96,921 0 1,688 $98,609 0 0 $2,841 MFSM15 -- Facility Srvc/Planned Maintenance 920F05 Classified/Temp Pool 2,841 0.00 0 2,841 MFSM19 -- Tech Services - State Buildings 081130 Verbanac J 1.00 35,221 084250 084320 *Plowman P Dougherty B 1.00 1.00 53,755 55,557 084340 Hardwick D 1.00 58,613 084400 087910 OVRF05 920F05 995F05 Christensen C McCoy W Classified Overtime Classified/Temp Pool ECD Allowance 1.00 1.00 60,251 40,062 3,105 0.01 6.01 390 300 0 0 0 0 0 0 306,564 0 690 $307,254 55,204 0 0 $55,204 0 0 0 $56,812 0 0 0 $11,583 MRAM01 -- Environmental Health 081420 Altenhofen K 0.90 0.90 55,204 MRAM02 -- Risk Management 081440 Krebsbach K 1.00 51,812 991R01 CACP Stipends 5,000 1.00 0 0 0 0 56,812 MRAM03 -- Property Insurance 160200 Emnett C 0.23 0.23 11,583 11,583 MUMM02 -- Phy Plant Budget Res 920000 Pool 920000 Pool 2,077 63,625 *All position budgets are established as of July 1, 2015. This position has a new incumbent after July 1st. The new incumbent may or may not have the 83 same salary as the previous incumbent. The University of Montana FY16 State Appropriated Positions Position Name FTE 0.00 Faculty 0 Contract Administrative Contract Professional Classified Graduate Assistant 0 2,077 63,625 TPT Total 0 0 $65,702 $18,527 MUMM03 -- Payroll Accrual - Op & Maint Plant 920000 Pool Total Operation & Maintenance Grand Total 18,527 0.00 0 0 0 18,527 0 0 140.96 0 114,594 332,999 4,950,465 0 321,495 $5,719,553 1543.88 50,568,969 6,501,223 8,907,937 22,691,143 4,018,136 1,381,380 $94,068,788 Note: Does not include Faculty Termination pool. 84 This Page Left Intentionally Blank 85 The University of Montana FY 2016 Operating Budgets Auxiliary Accounts by Functional Unit BUDGETED REVENUE FY2016 Beg Fund Balance Index Name Index President - 311000 MPR801 Prescott House MPR802 Faculty Housing Subtotal President $ 66,088 Athletics - 312000 MCP802 Special Events Parking Subtotal Athletics $ 20,742 VP Administration & Finance - 321000 MAF805 Beverage Contract MBZ801 Lease/Purchase Equipment Pool MAF815 Gilkey Executive Education Center Subtotal VP Administration & Finance $ Allocations In/Out Revenue $ 250 39,840 40,090 $ - $ 242,185 242,185 $ - (117,061) $ 186,750 186,750 $ - 1,983,001 1,983,001 (10,800) $ Revenue & Transfers In Transfers In $ - $ 250 39,840 40,090 $ - $ 242,185 242,185 $ - $ 186,750 186,750 $ - $ - $ 1,983,001 1,983,001 Facilities Services/Public Safety - 323000 MCP801 Parking MFS801 Rental Housing Facilities Services Subtotal Facilities Services/Public Safety $ Business Services - 322000 MBZ802 Rental Housing Business Services Subtotal Athletics $ 26,603 $ 326,552 326,552 $ - $ - $ 326,552 326,552 Montana Island Lodge - 324000 MAF801 Montana Island Lodge Subtotal Montana Island Lodge $ (1,692) $ 150,000 150,000 $ - $ - $ 150,000 150,000 $ 18,883 18,883 $ - $ 18,883 677,240 174,117 840,500 140,000 1,850,740 $ - $ - $ $ - $ - $ 381,211 381,211 $ - $ 82,860 319,600 198,400 600,860 852,690 852,690 Adams Center - 324200 MAC1ZE Griz Tix Event 1Z MAC840 Adams Center Administration MAC843 Adams Center Events MAC844 Adams Center Box Office MAC847 Adams Center Alcohol MAC859 Adams Center Operations and Maint. Subtotal Adams Center $ 460,455 677,240 174,117 840,500 140,000 1,831,857 $ College of Education & Human Sciences - 333580 340014 CSD Clinical Svc & Research $ College of Visual & Performing Arts -334000 MFA801 Dennison Theatre Subtotal College of Visual & Performing Arts $ - (23) $ 46,421 $ 381,211 381,211 $ - $ - $ 13,000 13,000 $ $ - $ - $ $ 42,800 42,800 College of Forestry & Conservation - 334500 MFR821 Lubrecht Lodge MFR822 Lubrecht Forest MFR823 Lubrecht Camp Subtotal College of Forestry & Conservation $ 29,283 $ 82,860 319,600 198,400 600,860 College Hlth Prof & Biomedical Science - 336500 MPH801 Prescription Pharmacy Subtotal College Hlth Prof & Biomedical Science $ 5,658 $ 839,690 839,690 VP Student Affairs - 341000 MUC822 Fraternity & Sorority Involvement Subtotal VP Student Affairs $ - $ - $ (2,199) 16,000 1,526,665 15,610 1,556,076 $ Auxiliary Administration - 343500 MSA801 Auxiliary Administration MSA802 Auxiliary Admn Recruitment MSA803 Aux Adm Rental Facilities MSA806 Auxiliary Stip Earnings MSA812 Student Affairs Information Tech Subtotal Auxiliary Administration $ 1,775,660 86 95,000 95,000 $ - - (2,199) 16,000 1,526,665 153,410 1,693,876 BUDGETED EXPENDITURES Salaries & Wages Fringe Benefits Total Personal Services $ - $ - $ - $ 51,981 51,981 $ 17,670 17,670 $ 69,651 69,651 $ - $ - $ - $ 999,832 999,832 $ $ $ $ $ 23 27,078 27,101 $ 114,281 114,281 $ 2,250 2,250 Total Expenditures $ - $ 23 27,078 27,101 $ - $ 183,932 183,932 $ - $ 2,250 2,250 $ 339,024 339,024 $ - Transfers Out $ 5,000 5,000 $ 55,000 55,000 $ 75,000 75,000 $ 1,713,055 1,713,055 - $ 74,077 $ 3,253 3,253 $ - $ 23,995 $ 109,500 109,500 $ 235,937 235,937 $ 34,009 34,009 $ - $ 23,209 106,773 106,773 $ - $ - $ 26,603 $ 45,930 45,930 $ - $ 44,238 35,180 35,180 $ 17,000 17,000 $ 52,180 52,180 $ 167,599 167,599 $ - $ 219,779 219,779 $ - $ 16,000 16,000 $ 16,000 16,000 $ 88,070 88,070 $ - $ 104,070 104,070 $ $ 114,789 18,567 83,073 63,857 280,286 $ 391,304 108,007 286,797 242,966 1,029,074 $ 188,845 5,500 228,510 59,500 482,355 $ 2,700 2,700 $ 582,849 113,507 515,307 302,466 1,514,129 $ - $ $ - $ - $ $ 52,000 52,000 $ 191,208 191,208 $ 35,247 35,247 $ - $ 226,455 226,455 $ 179,169 165,777 344,946 $ 560 75,792 67,908 144,260 $ - 261,604 261,604 $ 576,573 576,573 $ $ 6,500 6,500 $ $ 127,183 104,557 231,740 $ 51,986 61,220 113,206 $ 206,403 206,403 $ 55,201 55,201 $ $ - $ - 129,001 377,144 506,145 $ 50,119 103,206 153,325 $ - - 179,120 480,350 659,470 - $ $ - 408,000 408,000 - $ - $ MBZ802 MAF801 $ - $ - $ $ (210) (210) $ - $ 64,639 (35,285) 29,354 $ $ $ $ - $ 838,177 838,177 $ - $ 14,513 14,513 $ - $ 6,500 6,500 $ - (162,981) 40 999,192 (319,254) 516,997 $ - $ 16,139 40 999,192 161,096 1,176,467 (7,561) MCP801 MFS801 $ 82,300 82,300 $ MAF805 MBZ801 MAF815 - 560 254,961 233,685 489,206 20,000 16,000 579,520 615,520 MCP802 $ 154,966 154,966 Index MPR801 MPR802 18,883 (313,609) 60,610 325,193 (162,466) (71,389) $ $ 87 FY2015 Ending Fund Balance $ $ - Compensated Absences $ $ 276,515 89,440 203,724 179,109 748,788 Excess Revenue Over Expenditures 227 7,762 7,989 1,374,031 1,374,031 139,208 139,208 $ Operating Expenses 374,199 374,199 $ $ Capt Equip & Dbt Svc MAC1ZE MAC840 MAC843 MAC844 MAC847 MAC859 389,066 (23) 340014 MFA801 46,211 MFR821 MFR822 MFR823 - $ 58,637 $ - $ 20,171 $ (6,500) (6,500) $ - $ (6,500) $ (38,338) (40) (52,047) (7,686) (98,111) $ MPH801 MSA801 MSA802 MSA803 MSA806 MSA812 - $ 1,677,549 The University of Montana FY 2016 Operating Budgets Auxiliary Accounts by Functional Unit Index Name Index Griz Card - 344000 MGC815 Griz Card MGC820 Griz Card Debit Subtotal Griz Card Housing - 345000 MSA804 Residence Halls MSA808 Family Housing MSA825 Lewis & Clark Village Subtotal Housing Dining Services - 345500 MDS820 Dining Service/Administration MDS821 Event Funds Distribution MDS822 The Food Zoo MDS824 Country Store MDS825 UC Food Court MDS827 Bakery MDS828 Catering MDS829 Recess MDS830 Think Tank MDS831 Biz Buzz MDS832 Beverage Inventory MDS833 Jus Chill'n MDS834 UM Concessions MDS835 UDS Custodial MDS837 Pizza Hut MDS838 UDS Commissary MDS840 Mobile Food Truck - Galloping Griz MDS841 UM Golf Course Dining Operation MDS842 Iron Griz Gratuity Distribution Subtotal Dining Services Health Services - 346000 MHS820 Health Center Admin MHS821 Dental Service MHS822 Medical Service MHS823 Student Wellness MHS824 Student Advocacy Resource Center MHS825 Health Center Counseling MHS826 Health Service Food Service MHS827 Health Center Medical Lab MHS828 Health Center Building Maintenance MHS829 Health Center Medical X-ray MHS830 Behavioral Health Options MHS831 Health Center Inventory MHS834 Student Ins Program Admin MHS835 CHC Information Technology Subtotal Health Services University Center - 347000 MUC801 UC Administration MUC802 UC Student Union Fee MUC803 UC Event Planning Office MUC804 Student Actv & Ldrshp Develop Admin MUC805 UC Art Gallery MUC806 UC Art Fair MUC807 Annual & Special Events MUC808 UC Multi-Cultural Alliance MUC809 UC Theater MUC810 UC Center for Leadership Development MUC812 The Source MUC813 UC Game Room MUC814 UC Shipping Express MUC816 UC Audio & Lighting MUC817 UC Maintenance MUC819 UC Gardens MUC820 UC Marketing MUC823 UC Event Support Subtotal University Center BUDGETED REVENUE FY2016 Beg Fund Balance $ $ $ $ $ 132,252 1,210,956 208,095 309,816 390,368 Revenue $ 258,076 258,076 $ 8,733,402 4,036,223 2,107,746 14,877,371 $ 1,947,798 116,104 4,979,042 1,884,892 968,168 23,295 1,133,006 69,018 283,153 181,816 34,300 117,000 503,500 198,280 162,067 286,810 32,448 12,920,697 $ 5,472,162 250,000 440,000 34,000 75,000 160,000 45,000 20,000 52,000 6,548,162 $ 808,858 2,077,460 452,909 3,000 25,430 1,600 9,550 58,700 87,900 98,235 3,261 3,240 3,630,143 88 Allocations In/Out $ - $ - $ - $ - $ - Revenue & Transfers In Transfers In $ - $ - $ - $ - $ - $ 258,076 258,076 $ 8,733,402 4,036,223 2,107,746 14,877,371 $ 1,947,798 116,104 4,979,042 1,884,892 968,168 23,295 1,133,006 69,018 283,153 181,816 34,300 117,000 503,500 198,280 162,067 286,810 32,448 12,920,697 $ 5,472,162 250,000 440,000 34,000 75,000 160,000 45,000 20,000 52,000 6,548,162 $ 808,858 2,077,460 452,909 3,000 25,430 1,600 9,550 58,700 87,900 98,235 3,261 3,240 3,630,143 BUDGETED EXPENDITURES Salaries & Wages $ 84,811 84,811 Total Personal Services Fringe Benefits $ 38,216 38,216 2,797,604 912,200 129,182 $ 3,838,986 848,582 344,454 41,017 $ 1,234,053 999,424 107,640 1,018,089 324,323 258,288 138,424 407,428 17,007 66,805 46,393 179,467 199,543 33,361 51,079 156,171 28,678 $ 4,032,120 440,958 8,392 417,835 110,984 103,690 69,179 178,310 4,500 25,180 15,239 53,175 112,260 4,385 20,751 49,178 3,770 $ 1,617,786 159,323 436,068 1,666,259 171,312 96,776 584,023 76,191 123,205 40,659 85,915 37,630 101,127 $ 3,578,488 60,928 197,983 735,531 78,383 54,723 240,967 41,646 74,877 21,436 39,670 19,329 43,892 $ 1,609,365 219,504 97,481 137,275 22,687 44,805 71,361 85,858 89,120 448,240 65,636 155,102 57,812 $ 1,494,881 80,639 49,857 44,929 867 2,628 3,033 35,178 36,867 194,598 20,211 58,551 19,655 547,013 $ $ 123,027 123,027 $ 3,646,186 1,256,654 170,199 5,073,039 $ 1,440,382 116,032 1,435,924 435,307 361,978 207,603 585,738 21,507 91,985 61,632 232,642 311,803 37,746 71,830 205,349 32,448 5,649,906 $ 220,251 634,051 2,401,790 249,695 151,499 824,990 117,837 198,082 62,095 125,585 56,959 145,019 5,187,853 $ 300,143 147,338 182,204 867 22,687 47,433 74,394 121,036 125,987 642,838 85,847 213,653 77,467 2,041,894 Capt Equip & Dbt Svc Operating Expenses $ 126,549 126,549 $ 2,602,041 1,359,786 337,768 4,299,595 Total Expenditures $ - $ 249,576 249,576 $ - $ 6,248,227 2,616,440 507,967 9,372,634 $ 1,619,467 72 2,625,025 1,345,147 532,202 (39,028) 498,925 32,508 136,736 80,541 31,880 500 212,335 (235,614) 21,769 (37,746) 72,528 126,150 7,023,397 $ - 3,059,849 116,104 4,060,949 1,780,454 894,180 168,575 1,084,663 54,015 228,721 142,173 31,880 500 444,977 76,189 21,769 144,358 331,499 32,448 $ 12,673,303 $ 752,962 91,130 213,306 44,800 12,000 24,800 139,675 96,200 32,917 5,120 600 70,000 1,483,510 - $ 973,213 725,181 2,615,096 294,495 163,499 849,790 257,512 294,282 95,012 130,705 57,559 215,019 6,671,363 $ 62,184 315,253 36,000 115,637 14,958 15,757 11,538 20,681 20,300 (8,774) 610,769 8,648 53,073 10,540 1,286,564 $ $ 364,127 462,591 218,204 116,504 37,645 47,433 74,394 15,757 11,538 20,681 141,336 117,213 1,253,607 94,495 266,726 88,007 3,330,258 $ 1,800 1,800 89 Transfers Out $ 51,909 51,909 $ 2,485,174 1,419,785 1,621,358 5,526,317 227,394 20,000 Excess Revenue Over Expenditures Compensated Absences $ (43,409) (43,409) $ $ 1 (2) (21,579) (21,580) $ $ 247,394 (1,339,445) 918,093 104,438 73,988 (145,280) 48,343 15,003 54,432 39,643 2,420 116,500 38,523 (76,189) 176,511 17,709 (44,689) $ $ $ 50,000 50,000 4,448,949 (475,181) (2,175,096) (260,495) (163,499) (774,790) (97,512) (294,282) (50,012) (110,705) (5,559) (215,019) $ (173,201) $ $ 284,608 284,608 444,731 1,330,261 234,705 (113,504) (12,215) (47,433) (74,394) (14,157) (1,988) 38,019 (53,436) (18,978) (1,250,346) (91,255) (266,726) (88,007) $ 15,277 $ FY2015 Ending Fund Balance Index MGC815 MGC820 - $ 88,843 MSA804 MSA808 MSA825 - $ 1,189,376 MDS820 MDS821 MDS822 MDS824 MDS825 MDS827 MDS828 MDS829 MDS830 MDS831 MDS832 MDS833 MDS834 MDS835 MDS837 MDS838 MDS840 MDS841 MDS842 - $ 208,095 MHS820 MHS821 MHS822 MHS823 MHS824 MHS825 MHS826 MHS827 MHS828 MHS829 MHS830 MHS831 MHS834 MHS835 - $ 136,615 MUC801 MUC802 MUC803 MUC804 MUC805 MUC806 MUC807 MUC808 MUC809 MUC810 MUC812 MUC813 MUC814 MUC816 MUC817 MUC819 MUC820 MUC823 - $ 405,645 The University of Montana FY 2016 Operating Budgets Auxiliary Accounts by Functional Unit Index Name Index Campus Recreation - 347500 MCR810 Campus Rec Fee/Administration MCR811 Campus Rec Student Programming MCR812 Campus Rec Facilities MCR813 Campus Rec Outdoor Programs MCR814 Swimming Pool MCR815 Campus Rec Fitness Services MCR820 Golf Course Clubhouse MCR821 Golf Course Pro Shop MCR822 Golf Course Maintenance MCR823 Campus Rec Custodial Services MCR824 Campus Recreation Youth Camps MCR825 Freshman Wilderness Experience Subtotal Campus Recreation Printing Services - 353000 MPT811 Campus Quick Copy MPT813 Printing & Graphics Subtotal Printing Services Biological Station - 362000 MFH802 Flathead Lake Bio-Sta Food Service MFH803 Flathead Lake Bio-Station Housing Subtotal Biological Station BUDGETED REVENUE FY2016 Beg Fund Balance $ $ $ Payroll Pools MUM801 Payroll Accrual-Res Life/Aux MUM802 Payroll Accrual-Univ Villages/Aux MUM803 Payroll Accrual-Dining Srv/Aux MUM805 Payroll Accrual-Health Srv/Aux MUM806 Payroll Accrual-Parking/Aux MUM807 Payroll Accrual-UC/Aux MUM808 Payroll Accrual-Campus Rec/Aux MUM812 Payroll Accrual-Griz Card/Aux MUM813 Payroll Accrual-Printing Srv/Aux MUM814 Payroll Accrual-FH Bio Stn/Aux MUM815 Payroll Accrual-Aux Admin/Aux 3400HR Payroll Accrual-Health Svc Pharm 3425HR Payroll Accrual-Adams Center 3481HR Payroll Accrual-Theatre 3484HR Payroll Accrual-Lubrecht 3413HR Payroll Accrual-Rentals Various Accounts Subtotal Payroll Pools $ TOTAL AUXILIARY $ 238,431 290,405 79,390 Allocations In/Out Revenue $ 2,629,174 10,300 54,000 149,000 161,000 28,000 13,000 397,500 11,500 100,000 15,000 3,568,474 $ 427,900 1,205,800 1,633,700 $ $ - Revenue & Transfers In Transfers In $ - $ - $ 2,629,174 10,300 54,000 149,000 161,000 28,000 13,000 397,500 11,500 100,000 15,000 3,568,474 $ 427,900 1,205,800 1,633,700 $ 61,000 29,000 90,000 - $ - 61,000 29,000 90,000 $ - $ - - $ - $ - $ $ 55,800 $ (231,444) (76,225) (272,911) (473,597) (123,025) (161,322) (183,764) (13,211) (96,147) (295) (62,764) (24,740) (93,793) (23,919) (68,413) (88) (1,905,658) $ 3,255,389 $ 51,664,895 90 $ 113,883 51,834,578 BUDGETED EXPENDITURES Salaries & Wages 247,047 105,626 203,304 135,156 191,472 103,278 96,401 90,587 122,288 33,787 3,000 $ 1,331,946 $ 140,162 434,549 574,711 $ 12,000 3,000 15,000 Total Personal Services Fringe Benefits $ 94,647 39,250 31,914 48,982 49,172 28,491 31,885 32,191 67,637 15,029 2,825 442,023 $ 50,547 174,595 225,142 $ 1,800 450 2,250 $ 341,694 144,876 235,218 184,138 240,644 131,769 128,286 122,778 189,925 48,816 5,825 1,773,969 $ 190,709 609,144 799,853 $ 13,800 3,450 17,250 Capt Equip & Dbt Svc Operating Expenses $ 328,271 21,200 339,836 61,800 51,400 1,050 1,880 118,366 34,602 14,450 10,500 9,200 992,555 $ 155,569 557,172 712,741 $ 48,018 12,865 60,883 Total Expenditures $ - $ 65,534 65,534 $ - $ 669,965 166,076 575,054 245,938 292,044 132,819 1,880 246,652 157,380 204,375 59,316 15,025 2,766,524 $ 411,812 1,166,316 1,578,128 $ 61,818 16,315 78,133 Transfers Out $ 872,056 13,965 886,021 $ 69,289 69,289 $ 8,000 12,000 20,000 Excess Revenue Over Expenditures Compensated Absences $ 1,087,153 (155,776) (521,054) (96,938) (131,044) (104,819) 11,120 136,883 (145,880) (104,375) (59,316) (25) (84,071) $ $ 16,088 (29,805) (13,717) $ $ (8,818) 685 (8,133) $ FY2015 Ending Fund Balance MCR810 MCR811 MCR812 MCR813 MCR814 MCR815 MCR820 MCR821 MCR822 MCR823 MCR824 MCR825 - $ 154,360 MPT811 MPT813 - $ 276,688 MFH802 MFH803 - $ 71,257 229,522 82,233 247,656 491,616 134,602 163,718 170,763 13,523 101,216 427 63,156 25,109 103,195 22,985 69,283 325 $ - $ 17,870,220 $ - $ 6,794,735 $ - $ 24,664,955 $ - $ 18,486,051 $ - $ 70,034 $ - $ 43,221,040 91 $ $ - 8,874,034 Index MUM801 MUM802 MUM803 MUM805 MUM806 MUM807 MUM808 MUM812 MUM813 MUM814 MUM815 3400HR 3425HR 3481HR 3484HR 3413HR $ - $ 1,919,329 $ 13,671 $ (260,496) $ 1,919,329 $ 4,914,222 BUDGETED REVENUE The University of Montana FY 2016 Operating Budgets Designated Accounts by Functional Unit Index President - 311000 MPR003 MPR004 MRA042 Athletics - 312000 MGZ001 MGZ002 MGZ004 MGZ005 MGZ007 MGZ008 MGZ010 MGZ011 MGZ012 MGZ013 MGZ014 MGZ015 MGZ016 MGZ018 MGZ020 MGZ021 MGZ023 MGZ026 MGZ028 MGZ029 MGZ031 MGZ032 MGZ033 MGZ034 MGZ037 MGZ038 MGZ051 MGZ501 MGZ502 MGZ504 MGZ505 MGZ507 MGZ508 MGZ531 MGZ532 MGZ533 MGZ551 MGZ552 FY2016 Beg Fund Index Name Montana Campus Compact Alumni Outreach SPABA/Montana Campus Compact President Total Men's Football Men's Basketball Women's Soccer Women's Basketball Women's Volleyball Women's Golf Athletic Trade Outs Student Athletic Fee Athletic Facilities Sports Information Athletic Training Center Spirit Squad Athletic Sponsorships Athletic Equipment Center Athletics General Athletics Development Griz Weight Room Athletics Special Events Marketing and Promotions Athletic Information Technology Men's Track Men's Tennis Women's Tennis Women's Track Reserve - Athletics NCAA Academic Enhancement Women's Softball Event Management/Football Event Management/Men's Basketball Event Management/Women's Soccer Event Management/Women's Basketball Event Management/Women's Volleyball Event Management/Women's Golf Event Management/Men's Track Event Management/Men's Tennis Event Management/Women's Tennis Event Management/Women's Softball Event Management/Special Events Athletics Total Balance $ $ Revenue In Transfers In 27,017 $ 155,546 68,588 856 224,990 1,300,558 $ 4,600,460 537,000 3,000 222,000 7,000 70,000 1,440,000 43,607 1,000 883,800 2,000 547,305 10,500 9,250 64,313 7,500 138,938 6,961 6,286 37,917 8,638,837 $ 395,085 (300,085) (3,200) (3,200) 88,600 $ 20,000 20,000 $ 4,600,460 537,000 3,000 222,000 7,000 70,000 1,440,000 43,607 1,000 883,800 2,000 962,390 10,500 9,250 (300,085) 64,313 7,500 138,938 3,761 3,086 37,917 8,747,437 750 750 $ 1,350 1,350 $ 17,700 73,000 15,150 105,850 249,998 $ Internal Audit - 315000 MPR002 Sponsored Program Audit Reserve Internal Audit Total $ 40,182 $ - $ In/Out 68,588 68,588 $ $ Business Activities - 322000 MBZ021 Administrative Fee MBZ024 Disbursement Services MHR016 Prof. Development Training & Service MHR018 HR Admin Service Fees Business Activities Total Revenue & 856 856 $ 17,700 73,000 13,050 103,750 $ $ Transfers 155,546 155,546 $ University Relations - 314000 MEV001 University Communications MEV002 Montanan Magazine MEV003 Parents Connection MEV008 University Relations Terminate Pool University Relations Total VP Administration & Finance - 321000 MAF002 C & G Leave Pool MAF003 Technology Fee - Revenue MAF006 Enhanced Business Practices MAF009 Staff Senate Visibility MAF010 Campus Wireless Provider MAF013 Sustainability Office MAF902 Main Hall Copy Machine MINVVP TFBP Reserve VP Administration & Finance Total Allocations $ 15,000 15,000 $ 8,703,235 $ 2,200,000 1,103,000 463,000 2,000 2,000 5,500 8,770 3,500 3,787,770 $ 175,000 (510,898) (335,898) $ 1,524,300 $ 55,639 347,400 2,200 405,239 $ 8,774 8,774 $ Facilities Services/UM Police Department - 323000 MCP001 Campus Security S&S MCP003 Public Safety Dispatch MCP901 Key Deposit MFS001 Maintenance Shops Recharge MFS002 Custodial Grounds & Labor Recharge MFS004 Campus Stores 227,600 14,000 497,500 264,240 1,236,600 92 (39,489) 15,488 - - $ 15,000 15,000 75,000 75,000 $ 2,375,000 592,102 463,000 2,000 2,000 80,500 8,770 3,500 3,526,872 - 224,139 76,400 - $ 64,413 347,400 2,200 414,013 188,111 239,627 14,000 497,500 340,640 1,236,600 BUDGETED EXPENDITURES Salaries & Wages Fringe Total Personal Benefits Services Operating Capt Equip & Total Expenses Dbt Svc Expenditures $ 74,620 35,068 109,688 $ 37,492 15,020 52,512 $ 112,112 50,088 162,200 $ 54,940 18,500 713 74,153 $ $ 414,786 132,601 35,620 154,472 41,798 4,800 80,876 78,909 105,159 10,000 54,924 241,694 51,208 5,250 54,040 14,293 59,974 4,800 4,800 59,974 37,227 109,361 80,576 26,959 2,947 26,974 6,841 5,439 5,239 13,698 1,925,239 $ 153,469 47,575 16,366 51,676 18,069 416 33,467 31,084 49,096 630 17,607 101,551 18,451 488 18,513 1,010 32,005 416 416 32,005 16,282 38,693 8,434 2,656 294 2,670 532 335 367 1,275 695,848 $ 568,255 180,176 51,986 206,148 59,867 5,216 114,343 109,993 154,255 10,630 72,531 343,245 69,659 5,738 72,553 15,303 91,979 5,216 5,216 91,979 53,509 148,054 89,010 29,615 3,241 29,644 7,373 5,774 5,606 14,973 2,621,087 $ $ 3,000 3,000 $ $ Compensated FY2016 Ending Fund Out Expenditures Absences Balance $ 167,052 68,588 713 236,353 $ 998,760 355,124 191,608 292,005 158,085 68,807 70,000 4,200 138,451 13,068 77,229 19,668 133,800 125,193 1,143,914 8,103 17,841 9,900 77,522 25,236 93,356 76,259 75,364 94,675 8,081 210,937 252,484 108,745 16,631 122,076 17,784 400 5,617 2,331 3,249 20,093 9,866 5,046,462 $ 35,000 35,000 $ 1,567,015 535,300 243,594 498,153 217,952 74,023 70,000 4,200 287,794 123,061 231,484 30,298 133,800 197,724 1,487,159 8,103 87,500 15,638 150,075 40,539 185,335 81,475 80,580 186,654 61,590 358,991 341,494 138,360 19,872 151,720 25,157 400 11,391 2,331 3,249 25,699 24,839 7,702,549 $ $ 3,000 3,000 $ 15,959 86,936 15,148 118,043 $ 1,741 1,741 $ 17,700 86,936 15,148 3,000 122,784 $ - 12,128 12,128 $ 3,437 3,437 $ 15,565 15,565 $ 10,500 10,500 $ - $ 26,065 26,065 $ - $ 1,515,000 62,093 1,577,093 $ 479,500 25,243 504,743 $ 1,994,500 87,336 2,081,836 $ 900,000 6,500 290,000 3,262 23,370 4,374 3,857 1,231,363 $ - $ 50,620 2,496 53,116 $ 30,900 430 31,330 $ 81,520 2,926 84,446 $ 64,413 104,487 6,060 100 175,060 $ - 170,221 145,045 273,683 98,522 81,980 - 34,922 61,699 120,900 35,090 38,200 205,143 206,744 394,583 133,612 120,180 21,966 19,285 302 229,140 207,785 1,114,572 - Transfers Excess Revenue Over - $ (11,506) 143 (11,363) $ 1,613,470 107,142 1,720,612 $ 3,033,445 1,700 (240,594) (276,153) (210,952) (74,023) 1,435,800 (244,187) (123,061) (231,484) (29,298) 750,000 (195,724) (2,138,239) (8,103) (87,500) (5,138) (140,825) (40,539) (185,335) (81,475) (80,580) (186,654) (407,227) 2,723 (351,491) (202,556) (134,599) (19,872) (148,634) (25,157) (400) (11,391) (2,331) (3,249) (25,699) 13,078 (675,724) $ MPR003 MPR004 MRA042 - $ 15,654 MGZ001 MGZ002 MGZ004 MGZ005 MGZ007 MGZ008 MGZ010 MGZ011 MGZ012 MGZ013 MGZ014 MGZ015 MGZ016 MGZ018 MGZ020 MGZ021 MGZ023 MGZ026 MGZ028 MGZ029 MGZ031 MGZ032 MGZ033 MGZ034 MGZ037 MGZ038 MGZ051 MGZ501 MGZ502 MGZ504 MGZ505 MGZ507 MGZ508 MGZ531 MGZ532 MGZ533 MGZ551 MGZ552 - $ 624,834 $ (13,936) 2 (3,000) (16,934) $ - $ 233,064 $ (11,065) (11,065) $ - $ 29,117 $ 2,894,500 6,500 290,000 3,262 110,706 4,374 3,857 3,313,199 $ 585,500 450,000 1,035,500 $ (519,500) 102 (277,000) (1,262) 2,000 (30,206) 4,396 (357) (821,827) $ $ 64,413 186,007 6,060 3,026 259,506 $ 146,393 146,393 $ 15,000 (6,060) (826) 8,114 $ - 227,109 226,029 302 623,723 341,397 1,234,752 93 - (38,998) 13,598 13,698 (126,223) (757) 1,848 Index MEV001 MEV002 MEV003 MEV008 MPR002 MAF002 MAF003 MAF006 MAF009 MAF010 MAF013 MAF902 MINVVP - $ 7,881,408 MBZ021 MBZ024 MHR016 MHR018 - $ 1,532,414 MCP001 MCP003 MCP901 MFS001 MFS002 MFS004 The University of Montana FY 2016 Operating Budgets Designated Accounts by Functional Unit Index Index Name MFS005 MFS008 MFS009 MFS010 MFS020 MFS021 MFS024 MFS027 MFS901 MFS902 F/S Network Support Transportation Services Vehicle Repair Center Recycling Program Construction Management Energy Conservation Rebate HVAC Recharge Facility Services Fuel Pumps Campus Mail Postage Machine Campus Mail Presort Center Facilities Services/UM Police Department Total Provost - 331000 MET001 MET002 MGS003 MGS004 MPV001 MPV004 MPV005 MPV006 MPV007 MPV011 MPV014 MPV015 MPV016 MPV017 MPV018 MPV019 MPV020 MPV021 MPV022 SPABA/Center for Ethics Ethics Research & Development Graduate Application Fee SPABA McNair Provost's Supplemental Course Repeat Instruction Fee Internship Services Student Fee Internship Services SPABA SPABA/Academic Affairs Bitterroot College Non-credit Srvcs Office for Student Success Writing Center Office for Academic Enrichment UM Press Book Sales Museum Sales & Service Upward Bound SPABA TRIO SPABA Central & Southwest Asia Programs KPCN:The Peer Connection Network Provost Total Mansfield Center - 331500 MMC001 SPABA/Mansfield Center MMC002 SPABA/Mansfield Cntr - Hausmann MMC005 Vietnam Study Abroad Program Mansfield Center Total Missoula College - 332000 MCT002 Business Division Course Fee MCT003 Electronic Tech Course Fee MCT004 Resp Therapy Course Fee MCT005 MC Nursing Course Fee MCT006 Culinary Course Fee MCT007 Building Maint Engineer Fee MCT008 DET Course Fee MCT009 Recreational Power Equip Course Fee MCT010 Welding Course Fee MCT011 HEO Course Fee MCT012 Machining Course Fee MCT013 Applied Arts & Sciences Fees MCT014 Pharmacy Technology Course Fee MCT015 Surgical Technology Course Fee MCT017 MC Snack Bar MCT018 MC Building Use Rent MCT027 MC SPABA MCT029 Computer Technology Course Fee MCT030 Welding Service Operation MCT031 Recreational Power Equip Serv. Oper MCT032 HEO Service Operation MCT036 Info Tech Certification Testing Fee MCT037 MC Outreach Program MCT039 MC Radiologic Technology Course Fee MCT040 MC Dean Designated Instruction MCT044 Carpentry Course Fees MCT045 Carpentry Sales & Services MCT046 MC Placement Testing Fees MCT048 MC AASc Dept Development MCT049 MC Applied Computing Development MCT050 MC Health Professions Development MCT051 MC Business Dept. Development MCT052 Energy Technology Course Fee MCT054 Medical Assisting Lab Materials Fee MCT906 MC Dupl/Fax Services MCT907 MC Student Printing Missoula College Total BUDGETED REVENUE FY2016 Beg Fund Balance $ $ $ $ Revenue Allocations Transfers Revenue & In/Out In Transfers In 1,415,533 $ 77,000 385,000 363,800 141,400 159,768 35,000 57,000 46,400 353,600 76,000 3,934,908 $ (24,001) $ 10,000 310,539 $ 594,074 $ 48,000 13,500 101,588 13,550 145,480 600 55,000 3,600 12,175 393,493 $ (17,511) (89,091) 2,547 3,597 28,963 44,477 15,651 4,194 5,336 (1,837) $ - 170,344 $ 47,400 47,400 $ 143,844 4,018 147,862 $ - 535,136 $ 8,400 1,050 8,170 11,020 15,945 675 7,603 1,826 23,710 11,213 1,455 20,760 1,200 7,537 101,599 55,000 2,640 1,000 1,551 51,122 7,476 75,000 540 6,500 1,675 6,000 1,450 1,360 1,710 4,000 5,500 444,687 $ 7,498 43,644 6,000 7,385 5,360 10,350 80,237 $ - College of Humanities & Sciences - 332500 MAA001 Beyond Boundaries Conference MAN001 SPABA/Anthropology MAN002 Anthropology Publications S&S MAN003 Anthropology Course Fees MAS001 SPABA/H & S Deans Office MAS006 Montana Model UN 3,500 21,575 15,150 94 1,056 22,616 1,700 30,968 - 1,200 77,000 385,000 363,800 151,400 159,768 35,000 57,000 46,400 353,600 76,000 4,221,446 $ 48,000 (4,011) 12,497 13,550 2,547 3,597 145,480 28,963 44,477 15,651 600 55,000 4,194 5,336 3,600 12,175 391,656 $ 143,844 4,018 47,400 195,262 $ 8,400 1,050 8,170 11,020 15,945 675 7,603 1,826 23,710 11,213 1,455 20,760 1,200 7,537 101,599 55,000 7,498 2,640 1,000 1,551 51,122 7,476 75,000 540 43,644 6,500 1,675 6,000 6,000 7,385 6,810 10,350 1,360 1,710 4,000 5,500 524,924 1,056 22,616 5,200 21,575 30,968 16,350 BUDGETED EXPENDITURES Salaries & Wages Fringe Total Personal Operating Capt Equip & Benefits Services Expenses Dbt Svc $ 45,859 82,012 158,450 94,000 96,882 19,901 19,901 1,286,456 $ 18,280 36,325 62,197 38,710 33,033 6,092 6,092 491,540 $ 64,139 118,337 220,647 132,710 129,915 25,993 25,993 1,777,996 $ 12,861 210,908 118,113 38,394 27,405 25,000 65,480 44,786 355,000 73,100 2,564,097 $ $ 4,447 2,496 52,912 24,990 34,907 2,700 122,452 $ 7,047 1,193 1,279 25,519 550 3,398 18 39,004 $ 7,047 5,640 3,775 78,431 25,540 38,305 2,718 161,456 $ 116 341 30,347 64 3,200 18,358 10,921 286 3,596 61,270 3,427 5,932 12,694 5,000 51,676 3,848 3,865 1,416 11,307 227,664 $ $ 66,522 1,000 10,000 77,522 $ 32,763 198 1,900 34,861 $ 99,285 1,198 11,900 112,383 $ 65,180 1,034 35,340 101,554 $ $ 23,964 3,000 30,885 57,849 $ 14,771 506 13,126 28,403 $ 38,735 3,506 44,011 86,252 $ 6,856 1,050 8,170 5,261 15,945 675 6,853 1,826 12,718 8,150 1,455 21,848 1,200 7,537 62,584 45,195 5,178 2,640 1,000 91 20,693 7,476 26,654 540 28,041 3,952 1,675 4,205 9,818 8,196 7,985 5,229 1,360 1,710 9,909 4,657 358,332 $ 1,000 1,900 22,121 8,700 88 868 9,091 2,500 1,088 2,768 31,212 11,200 2,000 18,177 973 21,084 18,843 5,665 - Total Transfers Excess Revenue Over Expenditures Out Expenditures $ 77,000 329,245 338,760 171,104 157,320 50,993 91,473 44,786 355,000 73,100 4,342,093 $ 30,000 1,000 31,000 $ 116 341 37,394 64 3,200 18,358 16,561 4,061 3,596 169,701 28,967 44,237 15,412 5,000 52,676 3,848 3,865 1,416 11,307 420,120 $ - $ 164,465 2,232 47,240 213,937 $ - 2,710 2,710 $ 6,856 1,050 8,170 5,261 15,945 675 6,853 1,826 12,718 8,150 1,455 21,848 1,200 7,537 101,319 48,701 5,178 2,640 1,000 91 20,693 7,476 70,665 540 28,041 3,952 1,675 4,205 9,818 8,196 7,985 5,229 1,360 1,710 12,619 4,657 447,294 $ - - 5,000 - 2,000 19,265 3,741 21,084 55,055 16,865 95 60,000 50,000 110,000 $ - Compensated FY2016 Ending Fund Absences Balance (4,245) 25,040 (19,704) 2,448 (15,993) (34,473) 1,614 (1,400) (47,100) (230,647) $ (116) (341) 10,606 (64) (7,211) (5,861) (3,011) (1,514) 1 (24,221) (4) 240 239 (4,400) 2,324 346 1,471 2,184 868 (28,464) $ $ (20,621) 1,786 160 (18,675) $ $ 1,544 5,759 750 10,992 3,063 (1,088) 280 6,299 2,320 1,460 30,429 4,335 15,603 2,548 1,795 (3,818) (811) (1,175) 5,121 (8,619) 843 77,630 $ (944) 3,351 1,459 491 (24,087) (515) Index MFS005 MFS008 MFS009 MFS010 MFS020 MFS021 MFS024 MFS027 MFS901 MFS902 $ 1,184,886 MET001 MET002 MGS003 MGS004 MPV001 MPV004 MPV005 MPV006 MPV007 MPV011 MPV014 MPV015 MPV016 MPV017 MPV018 MPV019 MPV020 MPV021 MPV022 - $ 565,610 MMC001 MMC002 MMC005 - $ 151,669 MCT002 MCT003 MCT004 MCT005 MCT006 MCT007 MCT008 MCT009 MCT010 MCT011 MCT012 MCT013 MCT014 MCT015 MCT017 MCT018 MCT027 MCT029 MCT030 MCT031 MCT032 MCT036 MCT037 MCT039 MCT040 MCT044 MCT045 MCT046 MCT048 MCT049 MCT050 MCT051 MCT052 MCT054 MCT906 MCT907 - $ 612,766 MAA001 MAN001 MAN002 MAN003 MAS001 MAS006 The University of Montana FY 2016 Operating Budgets Designated Accounts by Functional Unit Index Index Name MAS010 MAS013 MAS014 MAS016 MBI001 MBI002 MBI003 MBI005 MBI008 MBI009 MBI010 MBI011 MBI012 MBI013 MBI014 MBI017 MBI018 MCH001 MCH003 MCH005 MCH006 MCM001 MCS001 MCS004 MCS005 MEC001 MEN004 MEN005 MEN006 MES001 MES002 MFL004 MFL006 MFL007 MFL009 MGE002 MGE003 MGL001 MGL004 MGL006 MGL007 MGL010 MGL011 MHI002 MLS001 MMA001 MMA004 MMA005 MPA001 MPA002 MPA003 MSC001 MSC002 Spectral Fusion Design H & S - Designated Support GrizTech Sales and Service Montana Science Fair SPABA/Biological Sciences SPABA/Holben-DBS DBS Lab Fee Molecular Biology Lab S & S Medical Tech Internship Program Bio Sciences Sales & Service Institu Allow Fellowships DB Sales & Service - Holben Lab Sales & Service - EMtrix Lab SPABA/OREOS-DBS Janson - Salary Support SPABA/Avian Science Ctr. Genomics Core Laboratory SPABA/Chemistry Chemistry Lab Fee Chemistry Breakage Sales & SVC Chemistry Sales & Service Communication Studies Sales & Services SPABA/Computer Science Comp Science On-Line Course Allocation Computer Science Summer Camp SPABA/Economics English SPABA English Sales & Service Study Abroad - Ireland EVST Field Trip & Lab Supplies SPABA/EVST Foreign Language Days MCLL Study Abroad - Germany MCLL Study Abroad - Spanish SPABA/MCLL Geography Sales & Services SPABA/Geography SPABA/Geosciences Geosciences Fees Geosciences Sales & Services Environ Biogeochemistry Lab S&S Paleontology Center Cntr-Riverine Science/Stream Renaturalization History SPABA SPABA/Philosophy & Liberal Studies SPABA/Mathematics Mathematics Sales & Service Stats and Applied Math CORE Physics/Astronomy Demonstration SPABA/Physics Physics/Astronomy Lab Fees SPABA/Sociology SSRL Sales & Service College of Humanities & Sciences Total School of Business - 333000 MBU001 SPABA/Business Administration MBU006 Bus Admin Computer Labs MBU007 Bus Admin Internet Funds MBU009 Business Administration S&S MBU014 METNET Services MBU017 SoBA International Experience MBU018 Business Course Materials Fee MBU019 Off-Campus MBA-SoBA School of Business Total BUDGETED REVENUE FY2016 Beg Fund Balance $ $ Revenue Allocations Transfers Revenue & In/Out In Transfers In 1,542,676 $ 12,000 2,000 17,000 45,689 10,800 22,000 10,500 5,000 20,000 39,500 3,000 4,950 10,540 10,000 18,600 4,500 6,392 23,448 9,218 16,000 8,050 30,000 2,000 50,000 2,000 8,500 7,781 439,693 $ 11,280 211,207 1,056 3,000 3,752 40,540 95,584 10,040 16,780 5,736 4,860 1,000 4,944 12,612 1,701 740 12,336 11,240 39,028 50,000 246 18,728 2,000 14,440 4,850 634,040 $ 55,684 $ 171 24,915 2,000 67,080 7,800 147,690 249,656 $ 184 184 $ College of Education & Human Sciences - 333500 MED001 SPABA/Education MED002 SPABA/CO-Teach MED005 Co-Teach Sales & Services MED006 Education Preschool Laboratory MED007 Professional Education S & S MED008 Student Teacher Fees MED014 Education Sales & Services MED017 School District Intern Program MED018 MT Behavioral Institute DERS/CE MED019 Counselor Education MED020 CSD Department Clinic MED023 Curriculum & Instr Sales & Svce MED025 SPABA/Curriculum & Instruction MED027 CSD Clinical Supply Fee MED028 MTDA Supplementary Programs MED030 CSD - Sales & Service MED032 C&I Project Lead The Way MED033 CSD Clinical Svc and Research MED034 Master in Early Childhood Education MED902 Educ Dept Copy Machine 100,000 70,000 7,910 22,200 19,300 15,000 10,400 36,192 3,510 3,000 33,600 10,000 96 32,131 7,699 17,023 (17,050) 597 7,217 3,201 95,118 4,158 - 6,000 1,000 9,000 1,100 8,000 26,300 $ - 850 - $ 18,000 11,280 2,000 17,000 211,207 1,056 45,689 10,800 25,000 1,000 10,500 5,000 3,752 40,540 20,000 95,584 39,500 3,000 4,950 20,580 25,780 5,736 10,000 4,860 1,000 4,944 18,600 4,500 12,612 9,193 23,448 740 29,554 11,240 39,028 16,000 8,050 30,000 50,000 2,000 246 18,728 2,000 50,000 2,000 14,440 8,500 4,850 7,781 1,100,033 355 24,915 2,000 67,080 7,800 147,690 249,840 32,131 7,699 100,000 70,000 7,910 22,200 36,323 (2,050) 10,400 597 36,192 8,067 3,201 3,510 3,000 95,118 33,600 4,158 10,000 BUDGETED EXPENDITURES Salaries & Wages Fringe Total Personal Benefits Services Operating Capt Equip & Total Expenses Dbt Svc Expenditures $ 9,290 1,500 61,978 525 11,000 3,980 29,790 11,045 500 6,500 7,177 6,500 6,500 500 15,699 32,073 6,000 5,000 35,500 1,500 286,278 $ 5,131 11 12,805 50 3,972 420 7,940 1,370 3 44 1,256 4,617 715 23 11,752 16,100 878 1,250 8,750 10 89,644 $ 14,421 1,511 74,783 575 14,972 4,400 37,730 12,415 503 6,544 8,433 11,117 7,215 523 27,451 48,173 6,878 6,250 44,250 1,510 375,922 $ 3,048 5,694 2,201 16,912 172,758 1,186 49,215 3,432 10,959 19,028 4,500 8,604 6,012 3,821 2,810 2,930 18,110 172,311 39,304 1,202 3,582 21,997 15,494 11,261 1,567 8,431 126 989 18,600 6,163 7,387 9,193 23,448 96 16,327 5,391 33,258 18,388 5,810 16,920 1,827 3,035 328 252 12,478 1,828 3,072 410 39,302 8,242 3,526 2,449 911,956 $ $ 21,600 16,000 73,509 111,109 $ 145 3,786 25,471 29,402 $ 21,745 19,786 98,980 140,511 $ 310 10,416 254 1,348 4,931 50,062 7,700 48,674 123,695 $ 3,718 16,847 2,068 444 256 20,650 525 - 15,427 94,900 15,868 2,681 4,804 107,650 6,445 - 11,709 78,053 13,800 2,237 4,548 87,000 5,920 - 4,060 6,840 52,544 11,743 7,852 25,666 35,879 14,975 1,893 27,361 19,648 8,609 3,044 517 44,120 15,000 5,793 3,000 3,817 2,000 9,757 16,757 $ - $ 1,436 6,000 2,738 97 Transfers Excess Revenue Over Compensated FY2016 Ending Fund Out Expenditures Absences Balance 17,469 5,694 2,201 18,423 247,541 1,761 49,215 3,432 10,959 34,000 4,500 13,004 6,012 3,821 40,540 2,930 18,110 186,726 39,304 1,202 3,582 22,500 22,038 11,261 10,000 8,431 126 989 18,600 6,163 18,504 9,193 23,448 96 23,542 5,391 43,015 18,388 6,333 44,371 50,000 9,913 328 252 18,728 1,828 47,322 1,920 39,302 8,242 3,526 2,449 1,304,635 $ - 310 32,161 254 1,348 4,931 69,848 7,700 147,654 264,206 $ - 19,487 6,840 148,880 27,611 7,852 25,666 35,879 14,975 4,574 32,165 19,648 8,609 3,044 517 157,770 15,000 12,238 3,000 6,555 - $ 531 5,586 (201) (1,423) (36,334) (705) (3,526) (3,432) (159) (9,000) (3,500) (2,504) (1,012) (69) (2,930) 1,890 (91,142) 196 1,798 1,368 (1,920) 3,742 (5,525) (3,571) 874 3,955 (1,663) (5,892) 9,193 (9,193) 644 6,012 5,849 (3,987) (2,388) 1,717 (14,371) (7,913) (82) (252) 172 2,678 80 (24,862) 258 1,324 5,332 (204,602) $ $ 45 (7,246) (254) 652 (4,931) (2,768) 100 36 (14,366) $ 12,644 859 (48,880) 42,389 58 (3,466) 444 (17,025) 5,826 597 4,027 (11,581) (5,408) 466 2,483 (62,652) 18,600 (12,238) 1,158 3,445 Index MAS010 MAS013 MAS014 MAS016 MBI001 MBI002 MBI003 MBI005 MBI008 MBI009 MBI010 MBI011 MBI012 MBI013 MBI014 MBI017 MBI018 MCH001 MCH003 MCH005 MCH006 MCM001 MCS001 MCS004 MCS005 MEC001 MEN004 MEN005 MEN006 MES001 MES002 MFL004 MFL006 MFL007 MFL009 MGE002 MGE003 MGL001 MGL004 MGL006 MGL007 MGL010 MGL011 MHI002 MLS001 MMA001 MMA004 MMA005 MPA001 MPA002 MPA003 MSC001 MSC002 - $ 1,338,074 MBU001 MBU006 MBU007 MBU009 MBU014 MBU017 MBU018 MBU019 - $ 41,318 MED001 MED002 MED005 MED006 MED007 MED008 MED014 MED017 MED018 MED019 MED020 MED023 MED025 MED027 MED028 MED030 MED032 MED033 MED034 MED902 The University of Montana FY 2016 Operating Budgets Designated Accounts by Functional Unit Index Index Name MHH001 MHH002 MHH004 MHH005 MHH006 MHH008 SPABA/Health & Human Perform HHP First Aid Lab Fee HHP Physiology Lab Fee HHP FacPac/BS Grizscape Resource Center HHP Activity Class Student Fee College of Education & Human Sciences Total College of Visual & Performing Arts - 334000 MFA002 Gallery of Visual Arts MFA004 MT Repertory Theatre MFA005 Music Sales & Service MFA006 Art Crafts Fee MFA007 Theatre Productions MFA008 Music Camp MFA011 Theatre Fees MFA012 Music Lesson Fee MFA013 Music Special Fee MFA016 Media Arts Fee MFA018 Jazz Program MFA019 Percussion Concert and Tours MFA020 Choral Concerts and Tours MFA021 Band Concerts and Tours MFA022 Orchestra Concerts and Tours MFA023 Keyboard Program MFA024 Music Performance Course Fees MFA025 Art Education Fees MFA026 Ceramics Fees MFA027 Photography Fees MFA028 Printing Fees MFA029 Painting & Drawing Fees MFA030 Sculpture Fees MFA033 Marching Band Designated MFA034 Opera Theater MFA035 Recording Studio MFA036 Art History Course Fees MFA037 Pep Band Scholarship MFA038 Media Arts Designated MFA043. CVPA - SPABA MFA044 UM Arts Box Office MFA045 CoMotion Dance College of Visual & Performing Arts Total College of Forestry & Conservation - 334500 MFR001 SPABA/Forestry MFR002 SPABA/Running MFR004 Forestry NTSG S & S MFR008 Forestry Field Trip Fee MFR012 Forestry Sales & Service MFR014 Recreation Capstone Fees MFR015 Wilderness & Civilization Fees MFR023 SPABA/CESU MFR024 ISPAM-Sales and Service MFR025 Wilderness Management Distance Ed MFR031 Fire Intelligence Module Overtime MFR032 Field Skills Fee MFR035 Forestry Study Abroad - Africa MFR036 SPABA - Avian Science Center MFR037 DF&A NTSG/Kimball MFR900 Forestry Copy Recharges College of Forestry & Conservation Total School of Journalism - 335000 MJN003 Journalism Vending MJN005 Radio-TV Lab Fees MJN006 Journalism Audio Fee MJN007 Professional Program Technology Fee MJN943 SPABA/Journalism MJN944 Journalism Lab Fee School of Journalism Total School of Law & Law MLA001 MLA002 MLA003 MLA005 MLA903 MLA972 MLA974 MLA975 Library - 335500 SPABA/Law Law School Institute Student Bar/Law Coalition China Law - Summer Law Library Xerox Law School Application Fee Public Land Law Review Montana Law Review School of Law & Law Library Total Library Services - 336000 MML007 Library Fees & Fines MML012 Technology Fee - Library Systems MML902 Library Photocopy Account Library Services Total BUDGETED REVENUE FY2016 Beg Fund Balance $ $ $ $ $ $ Revenue Allocations Transfers In/Out In Revenue & Transfers In 617,324 $ 2,940 25,725 16,825 73,301 449,903 $ 44,764 14,389 5,060 214,307 $ 850 $ 44,764 2,940 25,725 31,214 78,361 665,060 488,497 $ 7,645 165,146 23,560 72,700 65,000 25,000 48,000 57,500 42,145 21,000 4,500 25,000 25,500 9,500 37,000 26,000 6,245 33,120 9,575 9,425 8,800 15,340 1,850 2,000 1,500 9,190 9,500 5,000 766,741 $ 5,240 15,500 23,700 (23,200) (1,500) 6,400 62,700 9 3,000 91,849 $ 1,000 1,000 $ 12,885 165,146 15,500 23,560 97,400 65,000 1,800 46,500 57,500 42,145 21,000 4,500 25,000 25,500 9,500 37,000 26,000 6,245 33,120 9,575 9,425 8,800 15,340 1,850 2,000 1,500 9,190 6,400 62,700 9 12,500 5,000 859,590 705,393 $ 15,000 3,000 104,700 6,000 12,200 19,500 55,500 7,200 137,912 22,000 383,012 $ 139,844 14,841 37,140 21,963 30,082 243,870 $ - 31,225 $ 1,580 900 2,500 34,000 6,720 45,700 $ 600 7,570 8,170 $ - 128,351 $ 32,000 25,500 96,000 4,700 9,700 5,550 29,500 202,950 $ 2,694 2,694 $ 469,003 $ 55,850 158,000 213,850 $ 14,888 14,888 $ 98 $ 139,844 14,841 15,000 3,000 104,700 6,000 12,200 37,140 19,500 55,500 7,200 21,963 167,994 22,000 626,882 $ 2,180 900 2,500 34,000 7,570 6,720 53,870 1,700 1,700 $ 2,694 32,000 25,500 96,000 4,700 9,700 7,250 29,500 207,344 - $ 55,850 14,888 158,000 228,738 BUDGETED EXPENDITURES Salaries & Wages Fringe Total Personal Benefits Services Operating Capt Equip & Total Expenses Dbt Svc Expenditures Transfers Excess Revenue Over Compensated FY2016 Ending Fund Out Expenditures Absences Balance $ 203,267 $ 44,508 $ 247,775 $ 53,870 2,841 20,718 29,396 853 71,906 471,945 $ 10,174 $ 53,870 2,841 20,718 29,396 853 71,906 729,894 $ $ 83,035 16,400 19,500 1,600 400 2,500 350 3,800 127,585 $ 23,997 500 3,500 250 20 500 4 750 29,521 $ 107,032 16,900 23,000 1,850 420 3,000 354 4,550 157,106 $ 16,082 221,822 15,478 23,304 106,929 41,948 1,782 47,849 54,777 38,875 19,138 4,458 23,900 25,060 9,454 31,736 25,945 6,073 32,973 9,315 9,397 8,647 15,283 1,795 1,969 1,083 7,956 6,400 53,138 4,001 1,950 868,517 $ 2,060 2,700 1,368 1,700 7,828 $ 16,082 328,854 15,478 23,304 125,889 64,948 1,782 47,849 57,477 40,243 20,988 4,458 23,900 25,480 9,454 34,736 25,945 6,073 32,973 9,315 9,397 8,647 15,283 1,795 1,969 1,437 9,656 6,400 53,138 4,001 6,500 1,033,451 $ 20,078 19,924 6,819 13,448 24,072 11,402 - 76,561 5,577 20,270 3,000 147,256 6,000 13,364 3,362 19,500 10,278 (70,365) 7,200 21,963 33,390 17,600 314,956 $ 20,000 4,400 24,400 $ 139,846 5,577 100,194 3,000 171,675 6,000 13,364 50,212 19,500 67,546 (329) 7,200 21,963 80,618 22,000 708,366 $ - $ 2,324 9,501 360 33,476 7,461 6,425 59,547 $ - 43,207 60,000 17,600 33,402 33,196 58,634 - - $ (9,106) 99 5,007 1,818 (853) 6,455 (64,834) $ 7,000 7,000 $ (3,197) (163,708) 22 256 (28,489) 52 18 (1,349) 23 1,902 12 42 1,100 20 46 2,264 55 172 147 260 28 153 57 55 31 63 (466) 9,562 9 1,499 (1,500) (180,861) $ $ 20,125 266,164 $ 7,103 102,846 $ 63,285 79,924 24,419 46,850 57,268 70,036 27,228 369,010 $ $ 5,000 5,000 $ 961 961 $ 5,961 5,961 $ 2,324 9,501 360 33,476 1,500 6,425 53,586 $ $ 1,300 22,000 23,300 $ 222 4,297 4,519 $ 1,522 26,297 27,819 $ 30,272 24,429 62,400 1,092 13,235 6,377 42,859 180,664 $ 8,800 8,800 $ 31,794 24,429 88,697 9,892 13,235 6,377 42,859 217,283 $ - $ 30,000 53,000 83,000 $ 1,200 2,310 3,510 $ 31,200 55,310 86,510 $ 99,318 74,888 251,283 425,489 $ 36,800 36,800 $ 130,518 74,888 343,393 548,799 $ - - 99 $ (2) 9,264 (85,194) (66,975) (1,164) (13,072) (12,046) 329 87,376 (81,484) $ $ (144) (8,601) 2,140 524 109 295 (5,677) $ $ $ - $ 552,490 MFA002 MFA004 MFA005 MFA006 MFA007 MFA008 MFA011 MFA012 MFA013 MFA016 MFA018 MFA019 MFA020 MFA021 MFA022 MFA023 MFA024 MFA025 MFA026 MFA027 MFA028 MFA029 MFA030 MFA033 MFA034 MFA035 MFA036 MFA037 MFA038 MFA043. MFA044 MFA045 - $ 307,636 MFR001 MFR002 MFR004 MFR008 MFR012 MFR014 MFR015 MFR023 MFR024 MFR025 MFR031 MFR032 MFR035 MFR036 MFR037 MFR900 - $ 623,909 MJN003 MJN005 MJN006 MJN007 MJN943 MJN944 - 2,694 206 1,071 7,303 (5,192) (3,535) 873 (13,359) (9,939) (74,668) (60,000) (185,393) (320,061) $ Index MHH001 MHH002 MHH004 MHH005 MHH006 MHH008 $ 25,548 MLA001 MLA002 MLA003 MLA005 MLA903 MLA972 MLA974 MLA975 $ 118,412 MML007 MML012 MML902 - $ 148,942 The University of Montana FY 2016 Operating Budgets Designated Accounts by Functional Unit Index BUDGETED REVENUE FY2016 Beg Fund Index Name College Health Prof & Biomedical Science - 336500 MPH001 SPABA/Coll Hlth Prof&Biomedical Sci MPH002 Clinical Pharmacy Services MPH004 Physical Therapy AP Fee MPH005 Cadaver Lab Fee MPH006 Application Processing - Pharmacy MPH007 Medicinal Plants Field Trip MPH008 Biomedical/Pharm Sciences S&S MPH010 SPABA/CEHS MPH011 New Directions Sales & Srvcs MPH012 Physical Therapy Sales & Service MPH014 AHEC Sales and Service MPH015 Family Medicine Residency MPH016 Pharmacy Assessment Fee MPH017 Neural Injury Center MPH018 CHPBS Ventures MPH020 SPABA/BMED MPH022 WWAMI MPH023 AHEC Continuing Education MPH024 SPABA/CSFN MPH026 SPABA/Proteomics/Neuro MPH027 CLNP/Thompson MPH030 SPABA/Physical Therapy MPH040 SPABA/Pharmacy Practice MPH060 SPABA/Public Health MSW030 SPABA/Social Work MSW040 Social Work Sales & Service College Health Prof & Biomedical Sci Total Balance $ Revenue In Transfers In 1,038,077 $ 72,626 71,000 29,500 10,005 5,000 1,012 22,800 124,055 482,000 1,773,268 90,000 3,000 29,250 38,032 75,992 127,279 293,000 112,148 107,451 3,228 8,832 1,598 1,259 723 10,223 3,200 3,496,481 173,451 (71,711) (7,434) 60,407 (2,220) (9,558) (728) 361,348 4,544 (70) (757,589) (18,114) (98,381) (36,190) (5,440) 53,214 (563) 19,147 (7,009) (342,896) $ 65,000 65,000 $ 173,451 130,789 46,366 4,000 84,664 1,144 68,442 13,772 509,348 37,344 830 362,411 31,886 79,461 208,410 6,720 53,214 7,687 42,622 12,566 1,875,127 $ - $ - $ - 600 600 $ - $ - $ 600 600 $ 183 12,025 3,000 120,000 5,000 140,208 $ 24,028 24,028 $ - $ 24,028 183 12,025 3,000 120,000 5,000 164,236 3,640,194 $ 10,500 13,000 101,307 6,449 6,000 137,256 $ 1,500 (66,125) 27,500 4,875 46,125 20,000 33,875 $ 1,000 10,000 141,200 20,000 172,200 $ 748,617 $ Academic Services - 337500 MRG005 Graduation Fee/Transcript Fee Academic Services Total $ (56,703) $ - Honors College - 338000 MHC005 Alternative Break Program Fee Honors College Total $ 144 $ $ In/Out 1,000 1,000 $ $ $ Revenue & 72,626 124,055 10,000 (74,842) 75,992 19,500 42,648 37,696 3,228 8,832 1,598 1,259 723 10,223 333,538 $ 202,500 53,800 4,000 24,257 3,364 78,000 14,500 148,000 32,800 900 1,120,000 50,000 177,842 179,600 12,160 8,250 23,475 19,575 2,153,023 $ VP Student Affairs - 341000 MSA002 International House MSA003 Foreign Student Orientation MSA004 Disability Svcs Stu-Aux Aids MSA009 Griz Central Management MSA010 Student Support Center MSA012 VPSA-Diversity Programming MSA013 Minority Mentoring Program MSA016 Veteran's Education/Transition Srvs MSA018 Platinum Presidential Room/Board MSA019 AISS Mentoring Program MSA020 DiverseU MSA021 FY16 OTO Funding for General Fund MSA022 ASUM VPSA Funding MSA023 International Student Fee MSA024 Kyi-Yo Pow Wow MSA025 VSI Carryforward VP Student Affairs Total Transfers 71,000 29,500 9,005 5,000 1,012 22,800 472,000 1,848,110 90,000 3,000 29,250 38,032 127,279 273,500 69,500 69,755 3,200 3,161,943 $ School Extended & Lifelong Learning - 337000 MCE003 Gen Admn-Extended/Lifelong Learning MCE004 Sponsored Programs MCE005 Extended Programs MCE047 Continuing Prof Ed Service Account MCE049 Professional Assn Mtgs Admin MCE053 SPABA-Extended/Lifelong Learning MCE063 NAPA Programs MCE083 Online Design Services MCE087 Extended/Lifelong Learning Facility MCE122 Montana Diabetes Project MCE145 Carhart Service MCE186 Online Learning Fees MCE198 Tax Practitioner Institute MCE211 Online Self Support MCE221 Lifelong Learning Institute MCE233 Off Campus Programs MCE235 CPS Small Conferences MCE236 Carhart Training & Materials MCE242 Big Sky Pulmonary Conference MCE243 Worksite Health Promotion School Extended & Lifelong Learning Total Bureau Business & Econ Research - 338500 MBB001 SPABA/Bureau Of Business MBB002 Kids Count Publications MBB003 BBER/Montana Bus Quarterly MBB004 BBER/FIDACS MBB005 BBER/Econ Outlook Seminar MBB006 BBER/Montana Poll Bureau Business & Econ Research Total Allocations 65,987 100 10,500 13,000 101,307 2,500 6,449 (56,125) 27,500 6,000 141,200 4,875 20,000 46,125 20,000 343,331 BUDGETED EXPENDITURES Salaries & Wages Fringe Total Personal Benefits Services Operating Capt Equip & Total Expenses Dbt Svc Expenditures $ 12,383 18,012 17,958 1,980 47,870 305,856 66,445 28,917 38,836 102,321 32,656 78,851 3,596 83,947 839,628 $ 4,892 16,142 10,192 874 19,556 111,347 13,682 10,968 10,740 31,045 17,051 14,492 7,281 704 24,459 293,425 $ 17,275 34,154 28,150 2,854 67,426 417,203 80,127 39,885 49,576 133,366 49,707 14,492 86,132 4,300 108,406 1,133,053 $ 14,007 44,108 6,281 10,011 2,241 1,460 13,540 122,779 33,772 1,684,360 53,631 5,964 29,747 39,000 135,000 43,754 242,802 52,817 20,594 3,548 17,960 465 1,884 1,680 2,660 2,239 2,586,304 $ $ 32,131 86,924 32,750 48,572 92,427 226,851 28,300 87,727 635,682 $ 12,679 37,125 7,850 24,290 38,853 65,639 8,410 23,000 217,846 $ 44,810 124,049 40,600 72,862 131,280 292,490 36,710 110,727 853,528 $ $ - $ - $ - $ - $ - $ - Transfers Excess Revenue Over Compensated FY2016 Ending Fund Out Expenditures Absences Balance 8,000 63,000 30,000 101,000 $ 31,282 78,262 34,431 10,011 5,095 1,460 13,540 198,205 450,975 1,827,487 93,516 5,964 29,747 88,576 165,000 177,120 292,509 67,309 106,726 7,848 126,366 465 1,884 1,680 2,660 2,239 3,820,357 $ 13,000 13,000 $ 41,344 (20,262) (4,931) (6) (95) (448) 9,260 (74,150) 31,025 (54,219) (3,516) (2,964) (497) (50,544) (89,008) (49,841) 491 44,839 725 (4,620) (117,534) 1,133 (625) (957) 7,563 961 (336,876) $ 192,956 121,380 12,500 7,695 68,270 5,200 58,524 35,460 500 74,728 32,960 4,246 87,944 52,575 4,025 42,530 11,490 812,983 $ - $ 237,766 245,429 53,100 80,557 68,270 5,200 189,804 35,460 500 367,218 32,960 40,956 198,671 52,575 4,025 42,530 11,490 1,666,511 $ 253,612 253,612 $ (64,315) (114,640) (6,734) 4,000 4,107 1,144 172 8,572 65,932 1,884 330 (4,807) (1,074) 38,505 9,739 6,720 639 3,662 92 1,076 (44,996) $ - $ 703,621 $ - $ - $ - $ - $ - $ - $ (56,703) $ 600 600 $ - $ 600 600 $ - $ - $ - $ $ 7,700 183 11,847 4,077 119,251 61 143,119 $ - $ 11,207 13,376 98,905 1,516 4,932 10,000 27,853 5,596 141,200 4,406 20,000 3,200,000 46,125 20,000 12,000 3,617,116 $ $ 5,000 5,000 $ 2,500 2,500 $ 7,500 7,500 $ 7,700 183 11,847 4,077 111,751 61 135,619 $ - $ 4,000 4,300 21,600 2,657 32,557 $ 27 29 4,221 77 4,354 $ 4,027 4,329 25,821 2,734 36,911 $ 7,180 9,047 98,905 1,516 4,932 10,000 2,032 5,596 141,200 1,672 20,000 3,200,000 46,125 20,000 12,000 3,580,205 $ - 101 Index MPH001 MPH002 MPH004 MPH005 MPH006 MPH007 MPH008 MPH010 MPH011 MPH012 MPH014 MPH015 MPH016 MPH017 MPH018 MPH020 MPH022 MPH023 MPH024 MPH026 MPH027 MPH030 MPH040 MPH060 MSW030 MSW040 - $ 701,201 MCE003 MCE004 MCE005 MCE047 MCE049 MCE053 MCE063 MCE083 MCE087 MCE122 MCE145 MCE186 MCE198 MCE211 MCE221 MCE233 MCE235 MCE236 MCE242 MCE243 MRG005 MHC005 $ 16,328 178 (1,077) 749 4,939 21,117 $ 13,875 13,875 $ (707) (376) 2,402 984 1,517 (80,000) (353) 404 469 (3,200,000) (12,000) (3,287,660) $ 144 MBB001 MBB002 MBB003 MBB004 MBB005 MBB006 - $ 87,104 MSA002 MSA003 MSA004 MSA009 MSA010 MSA012 MSA013 MSA016 MSA018 MSA019 MSA020 MSA021 MSA022 MSA023 MSA024 MSA025 - $ 352,534 The University of Montana FY 2016 Operating Budgets Designated Accounts by Functional Unit Index FY2016 Beg Fund Index Name Admissions Office - 341500 MSA006 National Student Exchange MSA007 Summer Orientation MSA011 Orientation Fee (MC) Admissions Office Total Financial Aid - 342000 MFI002 Montana Tuition Assistance Pgm MFI003 Governor's Post Secondary School MFI008 Governor's Post Secondary - Merit MFI243 State College Work Study Financial Aid Total ASUM - 342500 MST000 MST001 MST002 MST004 MST006 MST007 MST008 MST009 MST010 MST014 MST015 MST016 MST022 MST027 MST029 MST031 MST033 MST034 MST035 MST036 MST040 MST045 MST050 MST053 MST055 MST062 MST068 MST071 MST073 MST076 MST078 MST080 MST083 MST090 MST091 MST092 MST300 MST302 MST304 MST305 MST307 MST312 MST314 MST316 MST321 MST324 MST325 MST400 MST401 MST410 MST412 MST415 MST501 MST502 MST505 MST507 MST508 MST509 MST516 MST521 MST524 MST527 BUDGETED REVENUE Balance $ $ Revenue Allocations Transfers Revenue & In/Out In Transfers In 103,637 $ 3,175 255,250 48,000 306,425 $ (111) (111) $ - (22,639) $ 145,250 326,000 261,302 732,552 $ 111 111 $ - ASUM Administration ASUM Activity Fee Holding Account ASUM Special Allocation STIP Interest Assessment Fee ASUM Legal Services Circus Club Zero-Base Carryover Ecological Restoration Society ASUM Sustainability Center Sports Union UMATSA Fisheries Society - American ASUM Travel Allocation Music Union Veterans Association Operation Smile Honors Program/Student Assoc Women's Center ADSUM College Democrats Model United Nations International Students Coal Trains - Students Against Kyi-Yo Indian Club Interfraternity Council Chi Alpha Christian Fellowship AISES Physical Therapy Student Assoc Forestry Students Assoc Intervarsity Christian Fellows University Players Linguistics Club SCHWAMT Russian Club Colleges Against Cancer Dance Club Griz for UNICEF Grizzley Strong Non-Violence - Advocates for Planned Parenthood One Thousand New Gardens CRU Model Arab League - Northern Rockies Japanese Student Association Italian Club Chinese Student Association Kaimin Medieval Combat Club Cutbank Filmmakers Assoc. Oval Magazine Volunteer Action Services Marketing Club Reinvest Montana Wildlife Society Student Chapter Camas: Environmental Journal China Table Simple Truth Anime Club Sacred Roots Language Society Indigenous Filmmakers Club 166,896 (14,500) 16,000 23,000 135,092 219,517 821 366 2,374 29,280 800 800 25,000 32,492 950 389 340 10,256 3,158 460 550 400 400 925 600 468 200 424 2,200 396 622 690 309 350 500 707 384 1,150 450 366 740 340 700 600 457 1,050 221,226 597 3,803 503 2,124 246 225 728 1,125 2,542 200 500 213 3,000 480 102 20,000 33,333 (8,333) - - $ 3,175 255,139 48,000 306,314 $ 111 145,250 326,000 261,302 732,663 166,896 5,500 16,000 23,000 135,092 219,517 821 33,333 366 2,374 29,280 800 800 25,000 32,492 950 389 340 10,256 3,158 460 550 400 400 925 600 468 200 424 2,200 396 622 690 309 350 500 707 384 1,150 450 366 740 340 700 600 457 1,050 212,893 597 3,803 503 2,124 246 225 728 1,125 2,542 200 500 213 3,000 480 BUDGETED EXPENDITURES Salaries & Wages Fringe Total Personal Benefits Services $ 73,609 34,538 108,147 $ 19,708 5,235 24,943 $ $ 222,446 222,446 $ - - 31,490 58,324 59 16 19,268 - $ Operating Capt Equip & Total Expenses Dbt Svc Expenditures 93,317 39,773 133,090 $ 2,982 114,313 36,754 154,049 $ - 222,446 222,446 $ 145,250 326,000 471,250 $ - 7,273 5,500 16,000 23,000 135,092 4,208 821 25,000 366 2,374 29,280 800 800 25,000 32,492 950 389 340 1,395 811 460 550 400 400 925 600 468 200 424 2,200 396 622 690 309 350 500 707 384 1,150 450 366 740 340 700 600 457 1,050 86,375 597 3,803 503 2,124 246 225 728 1,125 2,542 200 500 213 3,000 480 - 31,490 58,324 59 16 19,268 - Transfers Excess Revenue Over Compensated FY2016 Ending Fund Out Expenditures Absences Balance $ 2,982 207,630 76,527 287,139 $ - $ 145,250 326,000 222,446 693,696 $ - 38,763 5,500 16,000 23,000 135,092 62,532 821 25,000 366 2,374 29,280 800 800 25,000 32,492 950 389 340 1,454 827 460 550 400 400 925 600 468 200 424 2,200 396 622 690 309 350 500 707 384 1,150 450 366 740 340 700 600 457 1,050 105,643 597 3,803 503 2,124 246 225 728 1,125 2,542 200 500 213 3,000 480 - 103 $ 193 47,509 (28,527) 19,175 $ $ 111 38,856 38,967 $ 128,133 156,985 8,333 8,802 2,331 107,250 - Index MSA006 MSA007 MSA011 - $ 122,812 MFI002 MFI003 MFI008 MFI243 - $ 16,328 MST000 MST001 MST002 MST004 MST006 MST007 MST008 MST009 MST010 MST014 MST015 MST016 MST022 MST027 MST029 MST031 MST033 MST034 MST035 MST036 MST040 MST045 MST050 MST053 MST055 MST062 MST068 MST071 MST073 MST076 MST078 MST080 MST083 MST090 MST091 MST092 MST300 MST302 MST304 MST305 MST307 MST312 MST314 MST316 MST321 MST324 MST325 MST400 MST401 MST410 MST412 MST415 MST501 MST502 MST505 MST507 MST508 MST509 MST516 MST521 MST524 MST527 The University of Montana FY 2016 Operating Budgets Designated Accounts by Functional Unit Index Index Name MST529 MST534 MST540 MST542 MST545 MST546 MST556 MST567 MST568 MST571 MST576 MST578 MST579 MST580 MST581 MST583 MST591 MST592 MST593 MST595 MST596 MST601 MST605 MST606 MST608 MST611 MST613 MST616 MST617 MST619 MST630 MST631 MST633 MST634 MST637 MST639 MST641 MST642 MST643 MST644 MST645 MST646 MST650 MST800 MST900 MSTADM MSTBCA MSTCCC Young Life Activism Association Environmental Law Group Cave Club Lambda Alliance Ministry of Magic Fire Ecology Criminology Club Woodsmen Club Up Til Dawn Graduate Business School Assn Peace & Justice Student Assn Longboarding Club Geology Club Nonprofit Leadership Student Assn Anthropology Club Mortar Board Archery Club International Food & Cultural Fest Emmaus Campus Ministry Circle K Hillel Campus Jewish Organization Philosophers Club Recreation Association Phi Theta Kappa Mount of Olives Climate Action Now Psychology Club Society of American Foresters Native American Law Students MISA - MT Info Systems The Gathering Spanish Club Forensics Team Gerentology Society Forum for LAT Global Grizzlies Mathematics Club Paralegal Student Association League of Legends Crafters Entrepreneurship Club Off-Campus Housing KBGA Radio ASUM Transportation ASUM Programming Admin ASUM Budget Clearing ASUM Child Care ASUM Total Career Services - 343000 MSA008 Career Services Career Services Total BUDGETED REVENUE FY2016 Beg Fund Balance Revenue $ 1,968,916 $ 1,420 440 625 460 1,097 360 300 250 1,540 400 550 465 770 325 249 390 310 860 3,450 550 570 675 91 185 1,000 364 260 281 800 1,000 587 315 280 300 293 505 850 235 250 300 255 450 37,004 167,890 844,000 90,503 1,030,000 833,887 3,934,922 $ $ 104,672 $ 121,895 121,895 $ Information Technology - 351000 MIT016 Presentation Technology Services MIT017 Network - Facilities & Management MIT018 IT Equipment MIT020 Technology Fee - Campus Core Distr MIT021 SPABA/Information Technology MIT022 Client Support Services MIT023 Telecommunications MIT024 New Development MIT025 Technology Fixed Costs MIT027 Information Technology Office MIT029 Enterprise Information Systems MIT030 Technology Support Services MIT031 Central Computing Services MIT032 Information Technology Security MIT033 IT Designated Personnel MIT034 Network & Telecommunications Svcs MIT035 Directory & Middleware Services MIT036 Central IT Desktop Support MIT037 ATS/EITA MIT060 Internet Service Information Technology Total $ 1,042,479 $ 8,320 555,090 1,500 916,348 2,500 85,860 71,016 1,640,634 $ Broadcast Media - 352000 MBC002 Video Prod/Telecomm Center Broadcast Media Total $ 12,767 $ 12,000 12,000 $ Research & Development - 361000 MNH001 SPABA/Natural Heritage MNH002 Natural Heritage Sales/Service 66,550 104 Allocations Transfers In/Out In (25,000) 20,000 $ Revenue & Transfers In - $ 1,420 440 625 460 1,097 360 300 250 1,540 400 550 465 770 325 249 390 310 860 3,450 550 570 675 91 185 1,000 364 260 281 800 1,000 587 315 280 300 293 505 850 235 250 300 255 450 37,004 167,890 844,000 90,503 1,005,000 833,887 3,954,922 - $ 121,895 121,895 (612,788) 323,969 487,236 1,261 (738,221) 200,000 59,674 34,024 84,551 49,745 21,472 589,252 48,201 23,099 92,021 663,496 $ 35,924 75,000 3,500 136,500 73,800 324,724 $ 44,244 17,302 323,969 487,236 1,261 1,500 178,127 2,500 200,000 63,174 34,024 84,551 49,745 21,472 725,752 48,201 23,099 85,860 92,021 144,816 2,628,854 - - - 110,472 - $ $ - $ 12,000 12,000 110,472 66,550 BUDGETED EXPENDITURES Salaries & Wages Benefits Services Operating Capt Equip & Total Expenses Dbt Svc Expenditures $ 8,138 3,400 52,016 7,706 186,824 367,241 $ 8,138 3,400 52,016 7,706 186,824 367,241 $ 1,420 440 625 460 1,097 360 300 250 1,540 400 550 465 770 325 249 390 310 860 3,450 550 570 675 91 185 1,000 364 260 281 800 1,000 587 315 160 300 293 505 850 235 250 300 255 450 6,623 66,490 379,102 21,133 1,005,000 154,190 2,088,065 $ $ 41,061 41,061 $ 275 275 $ 41,336 41,336 $ 68,545 68,545 $ $ 22,651 59,388 19,736 5,000 5,900 681,725 1,200 2,200 66,255 63,474 20,000 947,529 $ 8,800 15,612 2,264 190 740 653 144 246,659 216 176 30,344 16,547 6,000 328,345 $ 31,451 75,000 22,000 190 740 5,653 6,044 928,384 1,416 2,376 96,599 80,021 26,000 1,275,874 $ 12,793 90 294,886 411,460 8,520 2,300 149,836 1,800 92,000 41,774 31,434 76,870 40,492 15,428 28,912 46,785 20,723 24,925 12,000 118,816 1,431,844 $ $ - - - $ - Fringe Total Personal 74,614 30,686 $ 32,637 15,466 $ 107,251 46,152 $ 5,952 5,952 $ 25,606 3,964 77,138 77,138 $ Transfers Excess Revenue Over Compensated FY2016 Ending Fund Out Expenditures Absences Balance 1,420 440 625 460 1,097 360 300 250 1,540 400 550 465 770 325 249 390 310 860 3,450 550 570 675 91 185 1,000 364 260 281 800 1,000 587 315 160 300 293 505 850 235 250 300 255 450 14,761 69,890 508,256 28,839 1,005,000 341,014 2,532,444 $ 26,000 26,000 $ 120 22,243 98,000 309,744 61,664 492,873 1,396,478 $ - $ 3,365,394 $ 109,881 109,881 $ 16,500 16,500 $ (4,486) (4,486) $ - $ 100,186 203,326 10,000 213,326 $ 44,244 90 498,212 486,460 18,520 2,300 149,836 1,800 92,000 63,774 31,624 77,610 46,145 21,472 957,296 48,201 23,099 121,524 92,021 144,816 2,921,044 $ 21,000 124,139 145,139 $ (3,788) (174,243) 776 (17,259) (800) (95,848) 700 108,000 (600) 2,400 6,941 3,600 (231,544) (35,664) (437,329) $ - $ 605,150 6,048 6,048 $ - $ 18,815 - - 5,952 5,952 $ $ - 132,857 50,116 105 - - $ (22,385) 16,434 Index MST529 MST534 MST540 MST542 MST545 MST546 MST556 MST567 MST568 MST571 MST576 MST578 MST579 MST580 MST581 MST583 MST591 MST592 MST593 MST595 MST596 MST601 MST605 MST606 MST608 MST611 MST613 MST616 MST617 MST619 MST630 MST631 MST633 MST634 MST637 MST639 MST641 MST642 MST643 MST644 MST645 MST646 MST650 MST800 MST900 MSTADM MSTBCA MSTCCC MSA008 MIT016 MIT017 MIT018 MIT020 MIT021 MIT022 MIT023 MIT024 MIT025 MIT027 MIT029 MIT030 MIT031 MIT032 MIT033 MIT034 MIT035 MIT036 MIT037 MIT060 MBC002 MNH001 MNH002 The University of Montana FY 2016 Operating Budgets Designated Accounts by Functional Unit Index Index Name MRA003 MRA004 MRA005 MRA007 MRA015 MRA018 MRA019 MRA020 MRA021 MRA022 MRA025 MRA028 MRA029 MRA032 MRA033 MRA034 MRA035 MRA039 MRA040 MRA041 MRA043 MRA044 MRA045 MRA046 MRA049 Indirect Cost Monies Technology Transfer Development Ofc of Research/Sponsored Prog Research Supplies & Equipment Lobbying Activities Research Facilities - Op & Maint Enviro Health Radioactive/Haz Waste Fixed Price Work Comp/Occupational Safety ORSP/Research & Sponsored Pg Animal Facility Administration SPABA/Biomolecular Stuct/Dynamics CBSD Support SPABA/NSF EPSCoR Center NRE Policy SpectrUM Discovery Area Technology Transfer Administrative Workers Comp/Safety Smart IRB Administrative Translational Research Research Facilities & Equipment Use X-Ray Diffraction Core BioSpectroscopy Core Research Lab Molecular Computational Core DF&A CIRE Research & Development Total BUDGETED REVENUE FY2016 Beg Fund Balance $ Revenue Allocations Transfers Revenue & In/Out In Transfers In 1,901,410 $ 8,091,316 21,000 145,321 242,826 3,784 10,000 2,500 2,500 156,009 8,741,806 $ (5,297,526) 64,968 1,765,047 73,200 50,884 11,500 84,959 10,000 54,979 250,000 5,819 30,000 93,888 125,968 (2,565,842) $ 2,800 51,000 101,750 44,000 82,000 281,550 $ 233,339 233,339 $ - $ 233,339 2,800 51,000 101,750 44,000 82,000 514,889 - $ 30,000 30,000 $ - $ 30,000 30,000 39,182 (124,935) 12,179 45,004 10,000 6,000 (12,570) $ 12,570 12,570 $ 251,778 1,149,949 12,179 45,004 80,000 6,000 1,544,910 Biological Station - 362000 MFH001 SPAABA/Biological Station MFH002 Bio Station Book Store MFH003 Bio Station Summer Session MFH004 Freshwater Research Lab MFH006 Biological Station S&S MFH008 Montana Conservation Genetics Lab Biological Station Total $ 771,373 $ O'Connor Ctr for the Rocky Mtn West - 363000 MRM004 O'Connor Center Salaries O'Connor Ctr for the Rocky Mtn West Total $ (102) $ 50,000 50,000 $ International Programs - 364000 MIP001 SPABA/International Programs MIP003 ISEP - Reciprocol MIP010 English Language Institute S&S MIP016 Global Gateway-MultiCult Learn Solu MIP023 International Programs Admin MIP026 International Activity Fund MIP027 Int'l Outreach and Events International Programs Total $ (53,223) $ 200,026 1,274,884 70,000 1,544,910 $ Biotechnology Center - 366000 MRA038 Biotechnology Center Director Biotechnology Center Total $ 148,061 $ - $ 159,121 159,121 $ 625,408 $ 41,000 10,000 68,232 35,000 200 10,600 165,032 $ 115,844 115,844 $ 156,288 $ 407,900 407,900 $ (260,750) 100,000 (160,750) $ - - - - Rural Institute on Disabilities - 367000 MMU001 SPABA/Rural Institute MMU002 Rural Institute Income MMU007 MonTECH Income MMU008 Transition and Employment Projects MMU010 RTC Rural Institute S & S MMU012 CORE Sales & Service MMU901 MUARID Recharge Center Rural Institute on Disabilities Total Executive Vice President - 371000 MEV004 Collegiate Licensing MEV009 Marketing Executive Vice President Total $ $ Central Reserves - 326000 3311HR Payroll Accrual - Instructional Fees 3313HR Payroll Accrual - Spec Fee 3320HR Payroll Accrual - Athletics 3330HR Payroll Accrual - Cont Educ 3340HR Payroll Accrual - ASUM 3350HR Payroll Accrual - Sales & Service 3360HR Payroll Accrual - Research Adm 3370HR Payroll Accrual - Misc Recharge Op 3371HR Payroll Accrual - Motor Pool 3373HR Payroll Accrual - Facilities Srv 3376HR Payroll Accrual - Information Tech Srvc 106 - 2,793,790 21,000 64,968 1,765,047 73,200 50,884 11,500 50,000 145,321 84,959 10,000 54,979 250,000 5,819 242,826 30,000 93,888 125,968 3,784 10,000 2,500 2,500 156,009 6,225,964 $ 159,121 159,121 3,600 3,600 $ 115,844 41,000 10,000 68,232 35,000 3,800 10,600 284,476 $ 147,150 100,000 247,150 - BUDGETED EXPENDITURES Salaries & Wages Fringe Total Personal Benefits Services Operating Capt Equip & Total Expenses Dbt Svc Expenditures $ 46,344 332,059 52,464 61,882 5,000 32,050 111,519 950 99,515 15,000 64,452 80,000 3,842 1,325 1,300 115,183 1,128,185 $ 18,624 119,370 23,444 23,077 964 12,672 29,248 85 30,928 975 24,924 26,261 1,567 175 682 25,392 386,491 $ 64,968 451,429 75,908 84,959 5,964 44,722 140,767 1,035 130,443 15,975 89,376 106,261 5,409 1,500 1,982 140,575 1,514,676 $ 681,646 20,740 1,196,914 73,200 50,280 11,475 7,754 17,830 4,036 9,394 99,233 15,706 12,238 100,840 14,025 360 4,512 19,707 7,308 1,000 2,251 15,390 2,395,409 $ 100,000 10,000 110,000 $ 681,646 20,740 64,968 1,748,343 73,200 50,280 11,475 7,754 93,738 84,959 10,000 54,116 250,000 16,741 12,238 231,283 30,000 360 93,888 125,968 12,717 2,500 4,233 155,965 4,020,085 $ $ 137,518 21,233 49,004 1,000 39,594 248,349 $ 34,149 4,440 23,186 150 10,555 72,480 $ 171,667 25,673 72,190 1,150 50,149 320,829 $ 92,404 2,428 23,235 29,555 33,013 32,934 213,569 $ 25,000 12,000 37,000 $ 264,071 2,428 73,908 101,745 46,163 83,083 571,398 $ $ 11,813 11,813 $ 5,447 5,447 $ 17,260 17,260 $ 4,503 4,503 $ - $ 24,346 476,815 25,047 526,208 $ 14,836 157,175 14,957 186,968 $ 39,182 633,990 40,004 713,176 $ 211,592 277,340 12,179 5,000 10,000 6,000 522,111 $ $ 121,325 121,325 $ 37,796 37,796 $ 159,121 159,121 $ - $ 25,095 7,401 1,500 18,273 52,269 $ 10,371 2,319 180 8,670 21,540 $ $ 34,844 34,844 $ 12,195 12,195 $ - - Transfers Excess Revenue Over Compensated FY2016 Ending Fund Out Expenditures Absences Balance 2,363,869 40,000 42,227 46,500 2,492,596 $ (251,725) 260 (23,296) 604 25 19 5,083 863 (10,922) (12,238) 11,543 (360) 3,784 (2,717) (1,733) 44 (286,717) $ - $ (30,732) 372 (22,908) 5 (2,163) (1,083) (56,509) $ - $ 714,864 7,926 7,926 $ 311 311 $ - $ 209 $ 21,763 21,763 $ - $ 250,774 911,330 12,179 45,004 10,000 6,000 1,235,287 $ - $ 1,004 238,619 70,000 309,623 $ $ - $ 159,121 159,121 $ - $ - 35,466 9,720 1,680 26,943 73,809 $ 56,782 5,714 8,733 7,124 19,633 3,940 6,771 108,697 $ - $ 92,248 15,434 10,413 34,067 19,633 3,940 6,771 182,506 $ 47,039 47,039 $ 207,611 99,998 307,609 $ - $ 254,650 99,998 354,648 - - - - 107 $ 3,780 3,780 $ 23,596 25,566 (413) 34,165 15,367 (140) 49 98,190 15,000 15,000 $ (122,500) 2 (122,498) - - Index MRA003 MRA004 MRA005 MRA007 MRA015 MRA018 MRA019 MRA020 MRA021 MRA022 MRA025 MRA028 MRA029 MRA032 MRA033 MRA034 MRA035 MRA039 MRA040 MRA041 MRA043 MRA044 MRA045 MRA046 MRA049 - $ 1,614,693 MFH001 MFH002 MFH003 MFH004 MFH006 MFH008 MRM004 MIP001 MIP003 MIP010 MIP016 MIP023 MIP026 MIP027 - $ 256,400 $ 148,061 MRA038 MMU001 MMU002 MMU007 MMU008 MMU010 MMU012 MMU901 $ 723,598 MEV004 MEV009 $ 10,996 39,297 154,765 73,850 138,468 173,340 260,377 2,032 50,510 58,409 2,850 33,790 3311HR 3313HR 3320HR 3330HR 3340HR 3350HR 3360HR 3370HR 3371HR 3373HR 3376HR The University of Montana FY 2016 Operating Budgets Designated Accounts by Functional Unit BUDGETED REVENUE FY2016 Beg Fund Index Index Name 3377HR 3380HR 338GHR Payroll Accrual - Freshwater Res Lab Payroll Accrual - Misc Designated . Payroll Accrual - C&G Leave Central Reserves Total $ (3,842,711) $ TOTAL DESIGNATED $ 26,951,182 $ Balance Allocations Revenue In/Out - $ 44,145,791 $ 108 Revenue & Transfers In - $ (278,472) $ Transfers In - $ 1,134,421 $ - 45,001,740 BUDGETED EXPENDITURES Salaries & Fringe Wages $ $ Total Personal Benefits - $ 11,285,289 $ - Operating Services $ 4,148,435 $ Capt Equip & Expenses - $ 15,433,724 $ - $ 28,145,350 $ Total Dbt Svc Expenditures - - $ 713,674 $ $ 44,292,748 $ 109 Transfers Excess Revenue Over Out Expenditures - $ 6,006,933 $ - Compensated FY2016 Ending Fund Absences Balance $ 4,625 58,791 2,756,829 3,785,139 $ (5,297,941) $ 3,785,139 $ Index 3377HR 3380HR 338GHR (57,572) 25,438,380 This Page Left Intentionally Blank 110 University of Montana Montana Forest and Conservation Experiment Station Summary FY15 Actual Funding General Fund 1% ORP Retirement Other Transfers Interest Earnings Carry Forward Total FY16 Budgeted 1,019,441 7,099 328,490 1,283 ‐ $ 1,356,313 Increase/ (Decrease) 1,295,245 6,200 ‐ 800 ‐ $ 1,302,245 275,804 (899) (328,490) (483) ‐ $ (54,068) Expenditures by Program Research Quantitative Services Lubrecht Forest MORP Experiment Station FCES HR pool Total 92,184 15,366 36,628 1,225,498 (3,296) $ 1,366,379 87,597 15,707 84,230 1,114,711 ‐ $ 1,302,245 111 (4,587) 341 47,602 (110,787) 3,296 $ (64,134) University of Montana Montana Forest & Conservation Experiment Station FY16 State Appropriated Operating Budget Index Description Personnel FTE Amount Employee Benefits Total Personal Services Capt Total Equip & Operations Dbt Svc Transfers Total Amount Index Montana Forest & Conservation Experiment Station MFRR02 Quantitative Services Group MFRR03 Lubrecht MFRR04 Applied Forest Mgmt Program MFRR05 Forestry Conservation & Exper Station Total-MT Forest & Conservation Exp Station 1 TOTAL 0.50 0.67 10.83 12.00 37,896 54,193 741,418 $ 833,507 $ 13,783 51,679 35,918 15,707 17,712 71,905 12,325 262,244 1,003,662 111,049 293,739 $ 1,127,246 $ 174,999 $ 12.00 $ 833,507 $ 293,739 $ 1,127,246 $ 174,999 $ 1 - - $ - 87,597 15,707 84,230 1,114,711 $ 1,302,245 - $ - $ 1,302,245 Total FTE amount is different from the value submitted to OCHE due to an error which was corrected prior to publication of budget book. 112 MFRR02 MFRR03 MFRR04 MFRR05 University of Montana Montana Forest & Conservation Experiment Station FY16 State Appropriated Positions Position Number Name FTE Faculty Contract Administrative Contract Professional Classified Graduate Assistant TPT Total MFRR02 - Quantitative Services Group 070250 Logan R 0.50 0.50 $ - $ - $ 37,896 37,896 $ - $ - $ - $ 37,896 $ - $ - $ - $ - $ - $ 54,193 MFRR04 - Applied Forest Management Program 060250 Keyes C 0.67 0.67 54,193 $ 54,193 MFRR05 - Forestry Conservation & Exper Station 030040 Van Alst T 0.10 6,838 058600 Larson A 0.50 34,315 058700 Burke E 0.16 12,551 058800 Jencso K 0.50 31,806 058850 Hebblewhite M 0.50 38,415 058890 Nelson C 0.50 39,179 058950 *Chaffin B 0.05 3,250 059000 Dodson E 0.35 23,902 059200 Cleveland C 0.28 25,641 059420 Siebert S 0.10 7,922 059510 Lukacs P 0.10 7,189 059550 Eby L 0.27 20,763 059600 Six D 0.28 27,182 059610 Ballantyne A 0.50 37,033 059700 Affleck D 0.23 20,914 060300 Open 0.30 22,499 060400 Allred B 0.50 31,499 060500 Dreitz V 0.30 19,200 060530 Dobrowski S 0.30 26,620 394300 *Higuera P 0.30 19,500 394340 *Thomsen J 0.30 19,500 075A65 Summer Research (Pool) 0.25 39,520 8A6509 *Metcalf A 1.00 58,379 8A6511 Phear N 0.25 14,448 070070 Belcher L 0.58 30,831 8A6505 Open 0.50 22,688 8A6506 Schelvan L 0.75 39,868 912A65 CACP Pool 0.50 24,187 408000 Sweet M 0.58 995A65 ECD Allowance 1 Total 33,279 2,500 10.83 $ 588,065 $ - $ 117,574 $ 33,279 $ - $ 2,500 $ 741,418 12.00 $ 642,258 $ - $ 155,470 $ 33,279 $ - $ 2,500 $ 833,507 *New incumbent after July 1, 2015. 1 Total FTE amount is different from the value submitted to OCHE due to an error which was corrected prior to publication of budget book. 113 This Page Left Intentionally Blank 114 Montana Tech of the University of Montana Tuition Rates FY15 Registration Fees FY16 60.00 60.00 Highlands College Resident Western Undergraduate Exchange Non-Resident 2,379.60 3,570.00 7,273.20 2,379.60 3,570.00 7,420.08 Undergraduate Lower Division Resident Western Undergraduate Exchange Non-Resident 4,919.04 7,378.56 17,496.72 4,919.04 7,378.56 17,874.00 Undergraduate Upper Division Resident Western Undergraduate Exchange Non-Resident 5,434.80 8,152.32 19,338.72 5,434.80 8,152.32 19,755.84 Post-Baccalaureate Resident Non-Resident 5,434.80 19,338.72 5,434.80 19,755.84 5,802.72 5,802.72 21,697.92 5,802.72 5,802.72 22,174.80 Tuition Graduate Resident Non-Resident TA/RA Non-Resident Note: Program Tuition and Program Fees not included 115 ALL FUNDS Montana Tech of the University of Montana Fund General Fund Designated Auxiliary Restricted Loan Endowment Plant Agency Total FY16 Approved Budget 34,781,170 7,556,181 5,774,464 18,484,000 21,000 17,321,061 5,156,794 FY15 Actual 33,797,380 6,231,225 5,440,796 14,409,372 38,987 7,236,287 4,862,067 $ 72,016,114 $ 89,094,670 116 Increase/ (Decrease) 983,790 1,324,956 333,668 4,074,628 (17,987) 10,084,774 294,727 $ 17,078,556 Montana Tech Summary of General Funds FY 2015 Actual Funding General Fund 1% ORP Retirement Millage Tuition & Fees Interest on General Fund Transfers Other Carry Forward Funds OTO Dual Enrollment Ph.D. Program Development OTO FY 2016 Budgeted Increase/ (Decrease) 13,476,373 106,832 1,807,341 17,492,464 16,544 371,877 124,601 52,583 300,000 $ 33,748,614 13,657,611 103,000 1,761,758 18,770,997 14,786 300,000 173,018 $ 34,781,170 18,994,605 164,170 2,311,232 3,267,550 2,381,250 4,468,839 2,209,734 $ 33,797,380 19,848,845 167,110 2,477,815 3,241,378 2,675,710 4,000,099 2,370,213 $ 34,781,170 Expenditures by Category Personal Services Faculty Salaries Contract Administrative Salaries Contract Professional Salaries Classified Salaries Graduate Teaching Assistants Part-time Other Compensation - CDA Total Salaries 10,447,210 975,899 2,146,814 2,517,341 419,476 530,748 21,072 $ 17,058,560 11,180,682 1,002,307 2,381,776 2,635,653 472,500 409,173 $ 18,082,091 Benefits and Termination Costs 6,174,694 6,367,991 $ 23,233,254 $ 24,450,082 $ 1,216,828 Operating Costs $ 6,226,300 $ 7,909,888 $ 1,683,588 Equipment and Capital $ 831,489 $ 45,987 $ (785,502) Scholarships and Fellowships $ 2,216,307 $ 2,375,213 $ 158,906 Transfers $ 1,290,030 $ Expenditures by Program Instruction Research Academic Support Student Services Institutional Support O&M Plant Scholarships Total Personal Services Total Expenditures $ 33,797,380 117 - $ 34,781,170 $ 181,238 (3,832) (45,583) 1,278,533 (1,758) (71,877) 48,417 (52,583) (300,000) 1,032,556 $ 854,240 2,940 166,583 (26,172) 294,460 (468,740) 160,479 983,790 $ 733,472 26,408 234,962 118,312 53,024 (121,575) (21,072) 1,023,531 193,297 $ (1,290,030) $ 983,790 118 Student Services 9.3% Institutional Support 7.7% Scholarships 6.8% Organized Research Academic Support 0.5% 7.1% Plant 11.5% General Funds FY 16 Budgeted Expenditures by Program Montana Tech Instruction 57.1% 119 Benefits 18.3% Operating Costs 22.7% Equipment and Capital 0.1% Scholarships and Fellowships 6.8% General Funds FY 16 Budgeted Expenditures by Category Montana Tech Salaries 52.0% Montana Tech of the University of Montana FY16 State Appropriated Operating Budget T otal Personnel Index Description FT E Amount Capt Employee Personal T otal Equip & Benefits Services Operations Dbt Svc T otal T ransfers Amount College of Letters, Sciences & Professional Studies BCH011 Dean 7.61 279,120 - 279,120 - - 365,967 BPF013 Part-T ime Faculty 6.31 395,656 - 395,656 - - - 395,656 BHB011 Helena Business Program 0.29 18,000 - 18,000 - - - 18,000 BHN011 Honors Program 0.08 5,000 - 5,000 10,000 - - 15,000 BDL011 Univ Nevada Reno - - - 36,000 - - 36,000 BIB011 Business & Info. T ech. 445,709 18,420 - - 464,129 6.33 445,709 - 86,847 BT D011 IT &D 1.00 66,391 - 66,391 11,210 - - 77,601 BT C011 T echnical Communications 9.07 495,844 - 495,844 18,738 - - 514,582 BWR011 Writing BCR011 Choir/Choral Union 0.25 11,600 - BLS011 Liberal Studies 8.87 576,526 BBI011 Biological Science 6.76 412,510 BCM011 Chemistry 7.47 BMA011 Math 8.67 BST 011 Statistics 2.70 199,084 - BCS011 Computer Science 4.95 348,301 - BLP011 Nursing 10.81 622,115 - BHC011 Health Care Infomatics 3.00 190,416 - - College T otal 84.17 $ 5,000 - - 5,000 11,600 500 - - 12,100 - 576,526 22,335 - - 598,861 - 412,510 20,968 - - 433,478 429,463 - 429,463 27,817 - - 457,280 461,071 - 461,071 17,714 - - 478,785 199,084 7,592 - - 206,676 348,301 18,559 - - 366,860 622,115 30,801 - - 652,916 190,416 16,769 - - 4,956,806 - $ - - $ 4,956,806 $ 349,270 $ - $ - 207,185 $ 5,306,076 School of Mines & Engineering BSM011 Dean 7.61 307,465 - 307,465 82,568 BSM01P Engineering Program Fee 0.22 10,880 - 10,880 210,593 BPF011 Part-T ime Faculty BES011 General Engineering BEE011 15,543 - 390,033 - 237,016 1.82 114,053 - 114,053 - - - 114,053 11.36 763,019 - 763,019 30,230 - - 793,249 Electrical Engineering 5.26 391,708 - 391,708 11,057 - - 402,765 BGP011 Geophysical Engineering 6.22 426,000 - 426,000 17,259 - - 443,259 BPT 011 Petroleum Engineering 9.25 710,270 - 710,270 29,018 - - 739,288 BEV011 Environmental Engineering 6.22 472,480 - 472,480 22,086 - - 494,566 BMPEM MPEM 0.49 33,000 - 33,000 1,500 - - 34,500 BGE011 Geological Engineering 4.80 391,337 - 391,337 16,848 - - 408,185 BME011 Mining Engineering 5.29 364,393 - 364,393 20,879 - - 385,272 BMT 011 Metallurgical Engineering 5.17 386,919 - 386,919 21,723 - - 408,642 552,893 BOS011 Safety, Health & Industrial Hygiene 7.38 507,308 - 507,308 45,585 - - BIH011 IH Distance Program Development 0.77 54,434 - 54,434 1,000 - - 55,434 BHP011 HPER 1.33 74,445 - 74,445 4,333 - - 78,778 BFD011 Foundations of Eng. & Science College T otal 2.45 75.64 152,494 $ 5,160,205 $ - 152,494 $ 5,160,205 9,071 $ 523,750 $ 15,543 $ - 161,565 $ 5,699,498 Highlands College BCD011 Dean 9.66 503,982 - 503,982 BPF012 Part-T ime Faculty 5.58 271,860 - 271,860 BBT 011 Business T echnology 3.17 192,901 - 192,901 BT D012 IT &D 2.00 98,390 - BT T 011 T rades and T echnology 5.00 233,928 BRD011 Health Programs 3.00 149,317 BLN011 Lineman Program 1.00 59,682 College T otal 81,395 - - 585,377 - - 271,860 12,665 - - 205,566 98,390 4,200 - - 102,590 - 233,928 31,712 - - 265,640 - 149,317 4,975 - - 154,292 - 59,682 5,000 - - - 29.41 $ 1,510,060 $ - $ 1,510,060 $ 13.63 $ 472,500 $ - $ 472,500 $ 139,947 64,682 $ - $ - $ 1,650,007 $ - $ - $ 472,500 Graduate Assistants BGA011 Graduate Assistants 120 - Montana Tech of the University of Montana FY16 State Appropriated Operating Budget T otal Personnel Index Description FT E Amount Capt Employee Personal T otal Equip & Benefits Services Operations Dbt Svc T otal T ransfers Amount Other Support BJS011 Jump Start/Outreach 0.48 30,000 - 30,000 6,180 - - 36,180 BSS011 Summer Session 7.23 302,350 - 302,350 6,168 - - 308,518 BSS012 Summer Session Highlands 0.52 21,643 - 21,643 BCG011 Enrollment Reserve - 173,506 - 173,506 BIN011 Benefits - BIC011 Computer Support - - - BFF011 IDC - Admin Support Recharge - - - BIT 011 T erm. Pay/New Personnel Costs - - - 8.23 TOTAL INSTRUCTION - $ 4,073,282 1,774,455 4,073,282 263,180 70,000 527,499 $ 4,073,282 $ 4,600,781 $ 2,119,983 $ 211.08 $ 12,627,070 $ 4,073,282 $ 16,700,352 $ 3,132,950 $ 1.53 93,552 - - 21,643 - - 1,947,961 - - 4,073,282 - - 263,180 - - - - - 70,000 $ - $ $ - $ 19,848,845 - - 134,367 - - 15,543 6,720,764 Organized Research BOR021 Research Institute BOB021 Benefits - TOTAL ORGANIZED RESEARCH 1.53 - $ 93,552 93,552 32,743 $ 32,743 40,815 32,743 $ 126,295 $ 40,815 $ - $ - 32,743 $ 167,110 Academic Support BCA041 Vice Chancellor Academic Affairs BFS041 Faculty Senate - Operations BMH041 Marketing Helena BAD042 79,122 - - 443,497 - - - 1,100 - - 1,100 5,000 - 5,000 3,560 - - 8,560 Student Satisfaction Survey - - - 4,500 - - 4,500 BAD043 ACT Junior T esting - - - 6,100 - - 6,100 BAD044 Accreditation 5,000 - 5,000 50,000 - - 55,000 BAD045 Faculty Assessment - - - 2,000 - - 2,000 BAT 041 T erm. Pay/New Personnel Costs - - - 5,000 - - 5,000 BWW041 WEB - - - 23,500 - - 23,500 BCC041 Montana Campus Compact 0.25 7,549 - 7,549 3,350 - - 10,899 BUR041 Undergraduate Research Program 0.98 35,000 - 35,000 5,000 - - 40,000 BLC041 Academic Center for Excellence 1.65 80,613 - 80,613 2,358 - - 82,971 BCL041 Academic Center for Excellence South 1.76 64,526 - 64,526 4,631 - - 69,157 BST 041 Student T eam Competitions - - - 35,000 - - 35,000 BRT 041 Retention & Advising - - - - - - BED041 Education Outreach 0.33 - - 30,080 BGS041 Graduate School BLI041 Library BAC041 Computer Support - - - 367,903 BGV041 Governor's Community Service Scholarship - - - 5,000 BMM041 SummitNet/Moodle & Bandwidth - - - 200,000 BCG041 Payplan - 9,393 BAB041 Benefits - - TOTAL ACADEMIC SUPPORT 5.75 364,375 0.08 - - 364,375 - 14,980 - 0.49 16,877 - 16,877 19,476 9.36 349,805 - 349,805 270,775 20.65 $ 953,118 14,980 390,778 $ 390,778 $ 15,100 - - 36,353 - 651,024 - - 367,903 - - 5,000 - - 200,000 30,444 9,393 - - - 9,393 390,778 - - - 390,778 1,343,896 $ 1,103,475 $ 30,444 $ - $ 2,477,815 Student Serv ices BVC051 Vice Chancellor Advancement BVS051 Vice Chancellor Student Services BAD051 Office of Enrollment Services 1.00 117,431 - 14.24 - 505,258 - 117,431 505,258 116,650 - - 24,500 - - 234,081 24,500 68,600 - - 573,858 252,260 BMP051 Publications - - - 252,260 - - BRC051 Catalog - - - 6,000 - - 6,000 BSD051 Student Development/Counseling 11,792 - - 235,965 BT S051 T esting BCS051 BRO051 3.97 224,173 - 1,350 - - 1,350 Career Services 4.29 151,733 - 151,733 27,067 - - 178,800 Recruiting 7.00 243,236 - 243,236 131,036 - - 374,272 - - 121 224,173 - Montana Tech of the University of Montana FY16 State Appropriated Operating Budget T otal Personnel Index Description Intercollegiate Athletics FT E 12.65 BDS051 Development BSB051 Benefits - BCG051 Payplan - BAT 054 Recharges/Reserve TOTAL STUDENT SERVICES Amount Personal T otal Equip & Benefits Services Operations Dbt Svc 538,223 - 20,284 $ 1,800,338 - 774,145 $ 774,145 $ 2,574,483 $ Amount - - (87,905) - - (87,905) - - - 774,145 - - - 20,284 (428,553) - - (428,553) 20,284 - T otal T ransfers 544,098 774,145 - 43.15 538,223 - - Capt Employee 666,895 $ - $ - 1,082,321 $ 3,241,378 Institutional Support BVC061 Vice Chancellor Admin & Finance 1.00 99,357 - 99,357 61,100 - - 160,457 BBO061 Business Office 5.19 243,629 - 243,629 26,490 - - 270,119 BPP061 Budgets and Human Services 6.27 271,400 - 271,400 31,602 - - 303,002 BCH061 Chancellor's Office 2.00 267,320 - 267,320 83,699 - - 351,019 BAL061 Alumni Relations 2.00 75,977 - 75,977 43,993 - - 119,970 BPR061 Public Relations 3.00 140,992 - 140,992 390,990 - - 531,982 BBD061 Band Operations - - - 1,734 - - 1,734 BAA061 Admin Assessment/Reserve - - - (81,500) - - (81,500) BIT 061 T erm. Pay/New Personnel Costs - 10,000 - - 10,000 BIB061 Benefits - - 422,004 BSP061 Strategic Planning - - - BBADDT Bad Debt Expense - - - - - - 422,004 422,004 BECSUM Economic Summit - - - BLA062 Audit - - - BCG061 Payplan BGE061 General Expense TOTAL INSTITUTIONAL SUPPORT - 41,863 - 19.46 $ 1,140,538 422,004 200,000 26,167 41,863 $ - - $ 1,562,542 318,893 $ 1,113,168 $ - - - - 200,000 - - - - - - 41,863 - - 318,893 - $ - 26,167 $ 2,675,710 Operation & Maintenance of Plant BHF071 HPER Facility 4.51 158,771 - 158,771 15,597 - - 174,368 BOP071 Physical Plant 35.31 1,290,088 - 1,290,088 186,122 - - 1,476,210 BUT 071 Utilities - - - 1,232,099 - - 1,232,099 BGS071 Security - - - 125,000 - - 125,000 BIN071 Insurance - - - 196,767 - - 196,767 675,039 BOB071 Benefits - - BSP071 Plant Special Projects - - - 150,000 - - 150,000 BAA071 Adm. Assessment - - - (130,000) - - (130,000) - 82,000 - - 82,000 - - 18,616 BAA071 T elecommunications BCG071 Payplan TOTAL OPERATION & MTN OF PLANT - - 675,039 39.82 - 18,616 $ 1,467,475 675,039 $ 675,039 - 18,616 $ 2,142,514 $ 1,857,585 $ - $ - $ 4,000,099 Scholarships & Fellowships Employee Waiver - - - 33,133 - - Dependent Waiver - - - 40,753 - - 33,133 40,753 Res - Graduate Waiver - - - 236,892 - - 236,892 Non-Res - Graduate Waiver - - - 168,818 - - 168,818 Res - Undergraduate Waiver - - - 342,388 - - 342,388 Res - Undergraduate Athlete Waiver - - - 455,661 - - 455,661 Non-Res - Undergraduate Waiver - - - 53,027 - - 53,027 Non-Res - Undergraduate Athlete Waiver - - - 232,531 - - 232,531 MUS Honor Scholarship - - - 245,326 - - 245,326 MUS Honor Scholarship OT O - - - 16,804 - - 16,804 National Merit Scholarship - - - - - American Indian Waiver - - - 68,420 - - 68,420 Montana Senior Citizen Waiver - - - 12,669 - - 12,669 Honorably Discharged Veteran Waiver - - - 9,691 - - 9,691 122 - - Montana Tech of the University of Montana FY16 State Appropriated Operating Budget T otal Personnel Capt Employee Personal T otal Equip & Amount Benefits Services Operations Dbt Svc Scholarships - Sloan - - - Scholarships - Yellow Ribbon - - - Scholarships - - - Index Description FT E Horatio Alger TOTAL SCHOLARSHIPS/FELLOWSHIPS TOTAL - 335.69 $ - $ 18,082,091 $ - $ 6,367,991 123 32,100 380,000 $ - $ 24,450,082 42,000 T otal T ransfers - - - - - - - $ 2,370,213 $ $ 10,285,101 $ - 45,987 Amount 32,100 380,000 - 42,000 $ - $ 2,370,213 $ - $ 34,781,170 Montana Tech of the University of Montana FY16 State Appropriated Positions Position Name Position Description FTE College of Letters, Sciences and Professional Studies BCH011 & BCH014 - Dean B04015 Bennetts, Michelle Admin Assoc II B01179 Coe, Douglas A, Ph.D. Professor/Dean B05012 Cuykendall, John Comp Sup Spec III B01068 Froehlich-O'Leary, Theresa Admin Assoc II B06016 Lester, Wilene Admin Assoc II B01067 Maxfield, BreAnna Admin Assoc II B02011 Vacancy - New Admin Assoc II B04013 Windham, Tamara Admin Assoc II Hr/P.T. Total 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.00 0.11 7.61 $ BPF013 - Part-Time Faculty B90264 Sabbatical Funds B90264 Part-Time Faculty Total Part-Time Faculty Part-Time Faculty 0.79 5.52 6.31 $ BHB011 - Helena Business Program B90264 Part-Time Faculty Total Helena Business Program Contract Contract Administrative Professional Faculty Classified Graduate Assistant TPT 21,683 $ - $ 3,231 3,231 $ 21,683 99,151 45,505 24,722 25,619 21,379 10,690 27,140 3,231 279,120 - $ - $ - $ 49,654 346,002 395,656 $ - $ - $ - $ 18,000 18,000 $ - $ - $ - $ 5,000 5,000 - $ 77,415 83,390 67,243 21,245 67,243 61,173 68,000 445,709 - $ 66,391 66,391 99,151 45,505 24,722 25,619 21,379 10,690 27,140 $ 99,151 $ - $ 49,654 346,002 395,656 $ - $ - $ 0.29 0.29 $ 18,000 18,000 $ - $ - BHN011 - Honors Program B90264 Part-Time Faculty (533410) Total 0.08 0.08 $ 5,000 5,000 $ - $ - BIB011 - Business and Information Technology B01063 Flanders, Gordon, DBA Assoc. Professor B01018 Kober, Timothy, Ed.D. Professor, Dept Head B01098 O'Neill, Traci, Ed.D. Assoc. Professor BR1670 Ottolino, David, M.B.A. Visiting Asst. Professor (Year 2) B01671 Revenaugh, Lance, Ph.D. Assoc. Professor B01670 Tregidga, Todd, MBA, CPA Asst. Professor B01242 Vacancy (Ericksen) Asst. Professor Total 1.00 1.00 1.00 0.33 1.00 1.00 1.00 6.33 $ 77,415 83,390 67,243 21,245 67,243 61,173 68,000 445,709 $ - $ - $ - $ - $ BTD011 - Information Technology and Design B01101 Metesh, Edward, M.E. Asst. Professor, IT&D Dept. Head Total 1.00 1.00 $ 66,391 66,391 $ - $ - $ - $ - $ BTC011 - Technical Communications B01106 Atkinson, Dawn, Ph.D. B01282 Eccleston, Kay, M.S. B01205 Hawthorne, Nick, M.F.A. B01137 Munday, Pat, Ph.D. B01124 Okrusch, Chad, Ph.D. B01717 Shirk, Henrietta, Ph.D. B01146 Sorenson, Karen, Ph.D. B01284 Southergill, Glen, Ph.D. B01107 Staton, Ann, M.A. Hr/P.T. Total 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.07 9.07 44,000 51,554 54,017 71,301 61,146 61,042 56,398 50,353 44,000 BCR011 - Choir/Choral Union B01072 Funk, Gary, Ph.D. Total BLS011 - Liberal Studies B01177 Campos, Isabel, Ph.D. B01256 Crowley, John J., Ed.D. B01128 Danielson, Chris, Ph.D. B01941 Gonshak, Henry,Ph.D. B01147 Jacobson, Larry, Ph.D. B01055 Masters, Michael, Ph.D. B01218 Ray, John, Ph.D. B01227 Ray, Roberta, Ph.D. B01233 Risser, Scott, Ph.D. B01789 Todd, Charles, Ph.D. Hr/P.T. Total BBI011 - Biological Science B01109 Apple, Martha, Ph.D. B01122 Capoccia, Regina, Ph.D. B01126 Good, William, Ph.D. B01274 Johnston, Angela, M.S. B01121 Kuenzi, Amy, Ph.D. B01117 Pal, Robert, Ph.D. B01961 Pedulla, Marisa, Ph.D. Hr/P.T. Total BCM011 - Chemistry B01130 Cameron, Douglas, Ph.D. B01960 Cox, Alysia, Ph.D. B01174 Hailer, Katie, Ph.D. B01173 Heidecke, Scott, Ph.D. B01024 Hobbs, J. David, Ph.D. BR1960 Parker, Stephen, Ph.D. B01182 Webb, Michael, Ph.D. B01183 Wesenberg-Ward, Karen, Ph.D. Hr/P.T. Total BMA011 - Math B01149 Al-Rawashdeh, Waleed, Ph.D. B01057 Asano, Erika, Ph.D. B01237 Battle, Laurie, Ph.D. B01621 Chan, Wai Yuen, Ph.D. B01139 Handley, James, M.S. B01236 Johnson, Rebecca, M.S. Visiting Asst Professor - Writing Instructor II Asst. Professor, Dept Head Professor Assoc. Professor Assoc. Professor Assoc. Professor/Writing Director Asst Professor Visiting Asst Professor - Writing Choral Director/Adj. Instructor Asst. Professor Assoc. Professor Assoc. Professor Professor Professor Assoc. Professor Professor Professor Assoc. Professor Dept. Head Professor Asst. Profesor Assoc. Professor Instr. III /Dir of Bio. Labs Professor, Dept Head Asst. Professor Professor Professor Asst. Professor Assoc. Professor, Dept Head Instructor II Professor Professor Asst. Professor Instr. II /Dir of Chem. Labs Assoc. Professor Visitng Instructor I Assoc. Professor Instructor I Assoc. Professor Instructor I - $493,811 0.25 0.25 $ 11,600 11,600 1.00 1.00 0.83 1.00 1.00 1.00 1.00 1.00 1.00 0.04 8.87 $ 51,000 61,042 57,495 64,859 72,109 57,412 76,326 70,418 59,652 5,000 1.00 1.00 1.00 1.11 1.00 0.31 1.00 0.34 6.76 $ 1.00 1.00 1.00 1.00 0.67 0.33 1.00 1.00 0.47 7.47 $ 1.00 1.00 1.00 1.00 1.00 1.00 124 Total 575,313 $0 $ $ - - 176,738 $0 $ $ - - $0 $ $ - - 2,033 $2,033 $0 $ $ - - 44,000 51,554 54,017 71,301 61,146 61,042 56,398 50,353 44,000 2,033 $495,844 $ $ - 1,213 1,213 $ 11,600 11,600 $ 51,000 61,042 57,495 64,859 72,109 57,412 76,326 70,418 59,652 5,000 1,213 576,526 $ 65,769 57,353 58,211 57,346 76,115 16,250 71,115 10,351 412,510 $ 74,345 54,500 64,398 47,000 46,069 23,331 54,500 51,320 14,000 429,463 65,769 57,353 58,211 57,346 76,115 16,250 71,115 402,159 $ - $ - $ - $ - $ 10,351 10,351 74,345 54,500 64,398 47,000 46,069 23,331 54,500 51,320 415,463 60,743 45,000 60,945 45,000 65,132 46,508 $ - $ - $ - $ - $ 14,000 14,000 60,743 45,000 60,945 45,000 65,132 46,508 Montana Tech of the University of Montana FY16 State Appropriated Positions Position B01148 B01127 Name Mitra, Atish, Ph.D. Risser, Hilary, Ph.D. Hr/P.T. - SI Hr/P.T. Total BST011 - Statistics B01048 Gazioglu, Suzan, Ph.D. B01039 Rossi, Richard J.,Ph.D. B01789 Todd, Charles S., Ph.D. Hr/P.T. Total BCS011 - Computer Science B01321 Ackerman, Frank, Ph.D. B01156 Braun, Jeff, M.S. B01513 Schahczenski, Celia, Ph.D. B01467 Vacancy (Vertanen) B01157 Van Dyne, Michele, Ph.D. Hr/P.T. Total BLP011 & BLP01P - Nursing B25200 Amtmann, Kelly, M.S.N. B26200 Brophy, Maureen, M.S.N. B12201 Duffy, Allison, M.S.N. B12202 Farrell, Rae, CNM, M.S. B29200 Hunter, Elaine, M.S.N. B12203 Noel, Laurie, M.S.N. B27200 Richards-Coe, Janet, M.S.N. B01234 Todd, Tamara, M.S.N. B01162 Vacancy (Peale) B12200 VanDaveer, Karen, M.S.N. B28200 Young, Miriam, M.S. Hr/P.T. Total BHC011 & BHC01P - Healtcare Infomatics B01134 Aspevig, James, M.P.H. B01135 Faught, Charie, Ph.D. B01700 Spear, Rita, M.S. Total Position Description Asst. Professor Assoc. Professor, Dept Head Professor Professor Professor, Program Manager Assoc. Professor Assoc. Professor Professor Asst. Professor Professor, Dept Head Assoc. Professor Asst. Professor Assoc. Professor Assoc. Professor Asst. Professor Asst. Professor Asst. Professor Asst. Professor Visiting Instructor I Assoc. Professor/Director of Nursing (FY) Assoc. Professor Asst. Professor Assoc. Professor, Dept Head Asst. Professor TOTAL COLLEGE OF LETTERS, SCIENCES AND PROFESSIONAL STUDIES Contract Contract FTE Faculty Administrative Professional Classified 1.00 52,398 1.00 65,345 0.50 0.17 8.67 $ 441,071 $ $ $ - 0.67 1.00 1.00 0.03 2.70 $ 1.00 0.67 1.00 1.00 1.00 0.28 4.95 $ 198,084 $ - $ - $ $ 15,000 5,000 20,000 - $ $ Total 52,398 65,345 15,000 5,000 461,071 $ 47,551 78,785 71,748 1,000 199,084 - $ - $ 1,000 1,000 $ 73,398 45,261 81,402 60,000 79,964 8,276 348,301 $ 61,119 62,389 59,074 56,558 52,217 52,217 49,330 53,217 47,000 73,153 54,841 1,000 622,115 73,398 45,261 81,402 60,000 79,964 340,025 $ - $ - $ 621,115 1.00 1.00 1.00 3.00 $ 61,425 71,442 57,549 190,416 $ - $ - $ 4,619,813 $ 99,151 $ - $ $ TPT 47,551 78,785 71,748 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.77 1.00 0.04 10.81 $ 84.17 Graduate Assistant - $ - $ 8,276 8,276 61,119 62,389 59,074 56,558 52,217 52,217 49,330 53,217 47,000 73,153 54,841 $ - $ - $ - 176,738 $ - $ 1,000 1,000 $ - $ - $ 61,425 71,442 57,549 190,416 $ - $ 61,104 $ 4,956,806 School of Mines & Engineering BSM011 & BSM014 - Dean B03014 Barney, Nicholas, B.S. B06019 Conrad, Donna B03006 Holland, Karen B04132 Jager, Amanda B01204 Knudsen, H. Peter, Ph.D. B09070 Petersen, Lana, A.A.S. B04014 Reed, Shelley, B.S. B03011 Voss, Darlene Hr/P.T. Total Comp Sup Spec III Admin Assoc II Admin Assoc II Academic Advisor I Professor/Dean Admin Assoc II Admin Assoc II Admin Assoc II BSM01P - Engineering Program Fee B90264 Part-Time Faculty Hr/P.T. Total BPF011 - Part-Time Faculty Various Sabbatical Funds B90264 Academic Year Total BES011 - General Engineering B01958 Bayat, Jahan, Ph.D., PE B01299 Egloff, Matt, M.S.,P.E. B01145 Hunter, Lawrence, M.S., P.E. B01103 Kukay, Brian, Ph.D., P.E. B01292 Madigan, Bruce, Ph.D., P.E. B01186 Pramanik, Brahmananda, Ph.D. B01169 Skinner, Jack, Ph.D., P.E. B01187 Tarrant, Steve, M.S.,P.E. B01810 Vacancy (Gerbrandt) B01201 Vacancy (James) B01814 Wang, Lei, Ph.D. Hr/P.T. Total BEE011 - Electrical Engineering B01196 Donnelly, Matt, Ph.D.,P.E. B01195 Hill, Bryce, Ph.D., P.E. B01959 Moon, Thomas, Ph.D., P.E. B01697 Morrison, John, Ph.D., P.E. B01197 Trudnowski, Daniel, Ph.D., P.E. Hr/P.T. Total BGP011 - Geophysical Engineering B01552 Getty, John, M.S. B01909 Girard, James P., M.S.,(EIT) B01814 Khalil, Mohamed Ahmed, Ph.D. B01012 Miah, Khalid, Ph.D. B01069 Speece, Marvin A., Ph.D. (EIT) B01053 Zhou, Xiaobing, Ph.D. Hr/P.T. Part-Time Faculty (Inc. HPER Courses) Part-Time Faculty (Inc. HPER Courses) Asst. Professor Instructor II/Lab Director Asst. Professor of Practice Assoc. Professor Professor, Dept Head Asst. Professor Asst. Professor Asst. Professor of Practice Asst. Professor Asst. Professor Asst. Professor Assoc. Professor Asst. Professor Assoc. Professor/Lab Director Professor Professor, Dept Head Instructor II Asst. Prof./Dir. of Physics Labs Asst. Professor Asst. Professor Professor, Dept Head Professor 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 0.11 7.61 $ - 0.12 0.10 0.22 $ 7,771 0.82 1.00 1.82 $ 51,204 62,849 114,053 1.00 1.11 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.25 11.36 $ 67,146 63,315 63,645 72,387 86,076 64,000 69,125 63,645 68,000 68,000 68,000 1.00 1.00 1.11 1.00 1.00 0.15 5.26 $ 1.00 1.00 1.00 1.00 1.00 1.00 0.22 125 41,559 26,818 12,220 23,075 $ - $ 3,433 3,433 $ 41,559 26,818 12,220 23,075 114,830 27,580 35,281 22,669 3,433 307,465 $ - $ 3,109 3,109 $ 7,771 3,109 10,880 $ 51,204 62,849 114,053 $ 67,146 63,315 63,645 72,387 86,076 64,000 69,125 63,645 68,000 68,000 68,000 9,680 763,019 $ 73,680 65,827 74,884 81,403 91,511 4,403 391,708 114,830 27,580 35,281 22,669 $ 114,830 $ - $ $ - $ 189,202 7,771 753,339 $ $ $ - - - $ $ - - $ $ - - - $ $ - - $ $ - 9,680 9,680 73,680 65,827 74,884 81,403 91,511 387,305 $ - $ - $ - $ - $ 4,403 4,403 68,550 57,645 65,000 65,000 89,369 73,792 6,644 68,550 57,645 65,000 65,000 89,369 73,792 6,644 Montana Tech of the University of Montana FY16 State Appropriated Positions Position Name Total BPT011 - Petroleum Engineering B01555 Hoffman, Todd, Ph.D., P.E. B01041 North-Abbott, Mary, M.S., P.E. B01551 Nugent, David, M.S. B01052 Reichardt, David, M.S. (EIT) B01554 Richards, Lee, Ph.D. B01553 Schrader, Richard, B.S. B01550 Schrader, Susan, Ph.D., P.E. B01045 Todd, Burt, Ph.D. (EIT) B01556 Williams, George, M.S. Hr/P.T. Total BEV011 - Environmental Engineering B01176 Drury, William J., Ph.D.,P.E. B01131 Ganesan, K., Ph.D.,P.E. B01125 Larson, Jeanne D., M.S. B01319 Nagisetty, Raja, Ph.D. B01140 Vacancy - Kasinath B01132 Yang, Xufei, Ph.D. Hr/P.T. Total Position Description Asst. Professor Assoc. Professor Asst. Professor Asst. Professor Asst. Professor Instructor I/Lab Dir Assoc. Professor Asst. Professor, Dept Head Instructor II/Lab Director Professor Professor, Dept Head Instr. III /Dir. of Env. Eng. Labs Asst. Professor Asst. Professor Asst. Professor BMPEM - MPEM B90264 Part-Time Faculty Total BGE011 - Geological Engineering B01096 Gammons, Christopher H., Ph.D. B01320 MacLaughlin, Mary M. , Ph.D. (EIT) B01802 Shaw, Glenn, Ph.D. (EIT) B01707 Smith, Larry N., Ph.D. B01500 Wolfgram, Diane, Ph.D., P.E. Hr/P.T. Total BME011 - Mining Engineering B01365 Camm, Thomas, Ph.D., P.E. B01025 Choudhury, Abhishek, Ph.D. B01841 Conrad, Paul, Ph.D.,P.E. B01166 Roos, Christopher, M.S. B01840 Rosenthal, Scott, M.P.E.M., P.E. Hr/P.T. Total BMT011 - Metallurgical Engineering B01123 Downey, Jerome, Ph.D.,P.E. B01158 Gleason, William, Ph.D. B01099 Huang, Hsin, Ph.D. B01503 Meier, Alan, Ph.D., P.E. B01129 Young, Courtney, Ph.D. Hr/P.T. Total Professor, Dept Head Professor Assoc. Professor Assoc. Professor Professor Assoc. Professor Asst. Professor Professor Asst. Professor Asst. Professor, Dept Head Professor Assoc. Prof/Dir. Met./M.P. Labs Professor Asst. Professor Professor, Dept Head Contract Contract FTE Faculty Administrative Professional Classified 6.22 $ 419,356 $ $ $ - 1.00 1.00 1.00 1.00 1.00 1.11 1.00 1.00 1.00 0.14 9.25 $ Graduate Assistant $ - $ TPT 6,644 $ Total 426,000 $ 90,000 73,879 87,000 72,189 90,000 58,647 85,610 85,588 63,000 4,357 710,270 90,000 73,879 87,000 72,189 90,000 58,647 85,610 85,588 63,000 705,913 $ - $ - $ - $ - $ 4,357 4,357 1.00 1.00 1.11 1.00 1.00 1.00 0.11 6.22 $ 469,240 $ - $ - $ - $ - $ 3,240 3,240 $ 86,555 99,818 70,867 70,000 72,000 70,000 3,240 472,480 0.49 0.49 $ 33,000 33,000 $ - $ - $ - $ - $ - $ 33,000 33,000 1.00 1.00 1.00 0.67 1.00 0.13 4.80 $ 90,326 87,371 76,312 44,023 89,358 $ 90,326 87,371 76,312 44,023 89,358 3,947 391,337 $ 73,571 68,213 81,077 63,645 69,156 8,731 364,393 $ 78,765 65,734 91,924 63,495 85,322 1,679 386,919 1.00 1.00 1.00 1.00 1.00 0.29 5.29 $ 1.00 1.11 1.00 1.00 1.00 0.06 5.17 $ 86,555 99,818 70,867 70,000 72,000 70,000 387,390 $ - $ - $ - $ - $ 3,947 3,947 73,571 68,213 81,077 63,645 69,156 355,662 $ - $ - $ - $ - $ 8,731 8,731 78,765 65,734 91,924 63,495 85,322 385,240 $ - $ - $ - $ - $ 1,679 1,679 BOS011 - Safety, Health and Industrial Hygiene B01181 Amtmann, John, Ed.D. Professor, CSCS B01220 Autenrieth, Dan, Ph.D. Asst. Professor B01587 Bardsley, Sally, Ph.D. Assoc. Prof./Dir of OSH/IH Labs,CIH B01265 Hart, Julie, Ph.D.,CIH Professor, Dept Head B01078 Jensen, Roger C., Ph.D., P.E. Professor B01104 Spath, William, Ph.D. Professor B01221 Stack, Theresa, M.S., CSP Asst. Professor B01219 Vacancy (New Position) Asst. Professor Hr/P.T. Total 1.00 1.00 1.00 1.00 1.00 0.33 1.00 1.00 0.05 7.38 $ 505,890 $ - $ - $ - $ - $ 1,418 1,418 $ 77,599 60,000 64,033 83,622 78,622 25,526 56,488 60,000 1,418 507,308 BIH011 - IH Distance Program B90264 Part-Time Faculty BR1220 Spear, Terry M., Ph.D. Total Part-Time Faculty Post-Retirement (Year 4) 0.44 0.33 0.77 $ 27,500 26,934 54,434 $ - $ - $ - $ - $ - $ 27,500 26,934 54,434 BHP011 - HPER B90033 Amtmann, John, Ed.D. B01243 Morrell, Charles, B.S. B01086 O'Herron, Patrick, B.S. B01465 Schleeman, Douglas, M.S. B01136 Solomon, Brian, M.S. B01104 Spath, William, Ph.D. B01235 VanDyke, Carly, B.A. Total Prog. Manager Instructor Instructor Instructor Instructor Professor Instructor 0.20 0.20 0.20 0.20 0.33 0.20 1.33 $ 2,000 11,544 9,493 7,785 8,604 25,526 9,493 74,445 $ 11,544 9,493 7,785 8,604 25,526 9,493 74,445 1.00 1.00 0.02 0.43 2.45 $ 87,163 55,000 1,331 143,494 $ 75.64 $ 4,796,532 $ BFD011 - FOUNDATIONS OF ENGINEERING AND SCIENCE PROGRAM B01209 Link, Curtis, Ph.D. Director of Freshman Engineering, Asst. Professor B01105 Vacancy (Jaynes) Asst Director/Instructor B90264 Guest Lecturers Instructor Hr/P.T. Total TOTAL SCHOOL OF MINES AND ENGINEERING 77,599 60,000 64,033 83,622 78,622 25,526 56,488 60,000 $ - 114,830 $ - $ $ - $ $ - $ - 189,202 $ - $ - $ - $ 9,000 9,000 $ 87,163 55,000 1,331 9,000 152,494 $ - $ 59,641 $ 5,160,205 Highlands College BCD011 & BCD014 - Dean B44203 Barrett, Evan, B.A. B44103 Collins, Barbara B01144 Elakovich, Denise, M.S. B44200 Garic, John, J.D. B05200 Lovell, Elyse D'nn, Ed.D. B44202 Morley, Michelle, M.S. B44115 Patrick, Marilyn Director of Business & Community Outreach Admin Assoc II Instructor (Level II) Dean Instructor (Level II) Director of Assoc of Science Program/Instructor Admin Assoc II 0.75 0.50 1.00 1.00 1.00 1.00 1.00 126 65,000 11,334 46,177 90,313 45,681 50,303 27,271 65,000 11,334 46,177 90,313 45,681 50,303 27,271 Montana Tech of the University of Montana FY16 State Appropriated Positions Position B44204 B01008 B09020 Name Ryan, William D. Vacancy - New Generalist Woolverton, Cory, B.S. Hr/P.T. (Deans) Hr/P.T. (computer support) Total Position Description Associate Dean (Inst Level 2) Instructor (Level II) Computer Support Spec III BPF012 - Part-Time Faculty B90264 Part-Time Faculty Total Part-Time Faculty BBT011 - Business Technology B07200 Granger, Linda, B.A. B08200 McDonough, Alice, M.Ed. BR5200 Murray, Diane, M.S. B04200 Petritz, Vickie, M.Ed. Total Instructor (Level II), Dept Head Instructor (Level 4) Post-Retirement (Year 3) Instructor (Level 4) BTD012 - Information Techology B23200 Freebourn, James, B.S. B03200 LaMiaux, Rita, B.S. B01101 Metesh, Edward, M.Ed. Total Instructor (Level III) Instructor (Level II) Dept. Head BTT011 - Trades and Technology B01013 Hanson, Allen B22200 Martin, Eric, B.S.,EIT B16200 Noel, Dennis D., B.S. B01019 Stewart, Jerry B90023 Vacancy (Dept Head) B01014 Vacancy (Jackam) Total Visiting Instructor (Level 1) Instructor (Level III) Instructor (Level III) Instructor (Level 1) Dept. Head Visiting Instructor (Level II) BRD011 - Health Programs B28208 Geller, Gretchen, B.S.N. B29201 Owens, Daniel, B.S. B01017 Young, Laura, M.N. Total Health Instuctor (Instructor - Level II) Radiology Tech (Instructor - Level III), Dept Head Health Programs Coordinator (Instructor - Level II) BLN011 - Lineman Program B01015 Hoskins, William Total Instructor TOTAL COLLEGE OF TECHNOLOGY Contract Contract FTE Faculty Administrative Professional Classified 1.00 65,000 1.00 45,000 1.00 45,505 0.35 0.06 9.66 $ 136,858 $ 90,313 $ 180,303 $ 84,110 Graduate Assistant TPT $ - $ 10,682 1,716 12,398 $ Total 65,000 45,000 45,505 10,682 1,716 503,982 $ - $ - $ 271,860 271,860 $ 55,065 64,760 10,855 62,221 192,901 $ 51,346 44,544 2,500 98,390 $ 39,571 50,744 52,752 40,861 5,000 45,000 233,928 5.58 5.58 $ 271,860 271,860 1.00 1.00 0.17 1.00 3.17 $ 55,065 64,760 10,855 62,221 192,901 1.00 1.00 2.00 $ 51,346 44,544 2,500 98,390 1.00 1.00 1.00 1.00 0.00 1.00 5.00 $ 39,571 50,744 52,752 40,861 5,000 45,000 233,928 1.00 1.00 1.00 3.00 $ 45,525 58,461 45,331 149,317 $ - $ - $ - $ - $ - $ 45,525 58,461 45,331 149,317 1.00 1.00 $ 59,682 59,682 $ - $ - $ - $ - $ - $ 59,682 59,682 29.41 $ 1,142,936 $ 90,313 $ $ 84,110 $ - $ 12,398 $ 1,510,060 $ $ $ $ - - - - $ $ $ $ - - - - 180,303 $ $ $ $ - - - - $ $ $ - - - $ $ $ - - - Graduate Assistants BGA011 - Graduate Assistants B07950 GTA's Total 13.63 13.63 $ - $ - $ - $ - 472,500 $ 472,500 $ - $ 472,500 472,500 Education Outreach Program/Jump Start B90264 Part-Time Faculty Total 0.48 0.48 $ 30,000 30,000 $ - $ - $ - $ - $ - $ 30,000 30,000 BSS011/BSS012 - Summer Session Faculty B90044 S.S. Faculty North Campus B94116 S.S. Faculty South Campus Total 7.23 0.52 7.75 $ 302,350 21,643 323,993 $ - $ - $ - $ - $ - $ 302,350 21,643 323,993 - $ 60,000 101,560 161,560 $ 3,043 3,043 $ 1,153 1,153 $ 7,750 7,750 $ 60,000 113,506 173,506 21.86 $ 515,553 $ 3,043 $ 1,153 $ 7,750 211.08 $ 11,074,834 $ 307,337 $ 181,456 $ 457,800 Other Support BCG011 - Contingency - Instruction Equity/Market Payplan & Merit Total TOTAL OTHER SUPPORT TOTAL INSTRUCTION - $ - $ $ 472,500 $ - $ 999,999 $ 472,500 $ 133,143 $ 12,627,070 Organized Research BOR021 - Research Institute B02409 Hartline, Beverly, Ph.D. B09205 Southergill, Patricia, MPA B09072 Werkmeister, Annalee Payplan Hr/P.T. Vice Chancellor of Research/Dean of Graduate Schoo Grant Writer Program Manager TOTAL ORGANIZED RESEARCH 0.33 0.67 0.50 0.03 1.53 $ 38,504 - $ 38,889 $ 37,034 $ 16,729 $ - $ 900 900 $ 38,504 36,667 16,479 1,002 900 93,552 1.53 $ - $ 38,889 $ 37,034 $ 16,729 $ - $ 900 $ 93,552 36,667 385 16,479 250 367 Academic Support BCA041 - Vice Chancellor Academic Affairs B04054 Abbott, Douglas, Ed.d B05007 Dellen, Kay B06411 Kump, Melissa, M.S. B01038 Mitman, Grant, Ph.D. B06120 Stevens, Kathleen J, B.S. B04120 Vacancy (New Position) Total Provost/Vice Chancellor for Acad & Student Affairs Admin Assoc III Director of Institutional Research Professor Distance Learning Coordinator Director of Distance Learning 1.00 1.00 1.00 0.75 1.00 1.00 5.75 $ 51,850 $ BMH041 - Marketing Helena B90264 Yahvah, Barbara, M.B.A. Total 0.08 0.08 $ - $ BAD044 - Accreditation B90264 ABET & Northwestern Stipends - 127 128,392 $ 40,336 55,000 157,346 $ 26,787 $ - $ - $ 128,392 26,787 62,010 51,850 40,336 55,000 364,375 $ 5,000 5,000 $ - $ - $ - $ 5,000 5,000 26,787 62,010 51,850 5,000 128,392 - 5,000 Montana Tech of the University of Montana FY16 State Appropriated Positions Position Name Total Position Description FTE - Contract Contract Faculty Administrative Professional Classified $ 5,000 $ $ $ - BCC041 - Montana Campus Compact Hr./P.T. Total 0.25 0.25 $ BUR041 - Undergraduate Research Program Mentors Hr./P.T. Total 0.18 0.80 0.98 $ BLC041 - Academic Center of Excellence B04153 Vath, Carrie, Ph.D. Hr/P.T. Total Director of Student Success 1.00 0.65 1.65 $ Graduate Assistant $ - $ TPT - $ Total 5,000 $ - $ - $ - $ - $ 7,549 7,549 $ 7,549 7,549 11,000 $ - $ - $ - $ - $ 24,000 24,000 $ 11,000 24,000 35,000 - $ - $ $ - $ - $ 19,613 19,613 $ 61,000 19,613 80,613 - 11,000 61,000 61,000 BCL041 - Academic Center of Excellence South B01021 Draper, Jeffrey, B.S. Visiting Instructor, Level I/HC B92001 Elakovich, Denise, M.S. Director of ACES B44133 Horton, Mary L., A.A.S. Tutor/Educ. Specialist B01036 McDonough, Brendan Program Coordinator II Total 1.00 0.38 0.38 1.76 $ 37,371 $ - $ 5,000 $ 11,315 10,840 22,155 $ - $ - $ 37,371 5,000 11,315 10,840 64,526 BED041 - Education Outreach B09429 Phelps, Bernie, B.S. Total 0.33 0.33 $ - $ - $ 14,980 14,980 $ - $ - $ - $ 14,980 14,980 $ 2,000 2,000 $ 14,877 2,000 16,877 BGS041 - Graduate School B03002 Haynes, Matthew, MFA Hr/P.T. Total BLI041 - Library B04006 Carroll, Kristi B04008 Cogar, Karissa B04875 Cote, Conor D., MSLIS B04010 Daugherty, Connie, M.S. B04874 Gjeltema, Micah, M.S. B04009 Holmes, Francis B04413 Juskiewicz, Scott, M.L.I.S. B04004 Lubick, Marcia, B.S. B04873 Todd, Debbie J., M.Ed. Hr/P.T. Total Outreach Coordinator Program Manager Library Tech II Library Tech I Electronic Resource Librarian/Asst. Prof. Library Tech II Reference Librarian/Asst. Prof. Library Tech II Library Director/Assoc Prof. Computer Support Spec I Reference Librarian BCG041 - Contingency - Academic Support Freshman Advising Payplan Total TOTAL ACADEMIC SUPPORT 0.42 0.07 0.49 $ 37,371 5,000 14,877 - $ - $ - $ 14,877 $ - 0.85 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.50 1.01 9.36 $ 22,721 21,459 - $ - $ 163,360 $ 155,971 $ - $ 30,474 30,474 $ 22,721 21,459 43,372 36,256 41,000 29,910 64,668 45,625 14,320 30,474 349,805 - $ 627 627 $ 1,284 1,284 $ 3,967 3,967 $ 3,515 3,515 $ - $ - $ $9,393 9,393 20.65 $ 105,848 $ 129,676 $ 410,653 $ 223,305 $ - $ 83,636 $ 953,118 $ 117,431 117,431 $ $ - $ - $ 117,431 117,431 $ 12,599 27,395 65,000 30,786 31,955 32,775 27,395 30,375 27,395 65,661 46,700 27,395 27,395 30,256 22,176 505,258 $ 86,164 48,200 47,409 41,500 900 224,173 $ 21,683 55,681 30,423 34,114 8,832 $1,000 151,733 43,372 36,256 41,000 29,910 64,668 45,625 14,320 Student Services BVC051 - Vice Chancellor Advancement and Development B06435 McClafferty, Joseph, B.S. V.C. Development and University Relations Total BAD051 - Office of Enrollment Services B05005 Aldred, Jenna , B.S. B05019 Caissey, Stacy, B.S. B05219 Dickerson, Leslie, B.S. B05016 Friesz, Janet, B.S. B03008 Gonzalez, Chrissy, B.S. B08002 Hansen, Kaina, B.S. B03003 Kien, Adrian, M.F.A. B05021 Krupla, Katrina B05020 McGee, Katelyn B05044 Richardson, Mike, B.S. B08001 Savage, Shauna, B.S. B44105 Simenson, RaShell B05018 Stirling, Daniel, M.A. B05003 Vacancy (Sewell, Tristan, B.A.) Hr/P.T. Total BSD051 - Student Development B05010 Beatty, Paul,M.A. B05180 O'Neill, Ann Joyce,M.Ed. B04018 Pascoe, Margie B44116 Pietsch, Debra, MSSW Hr/P.T. Total BCS051 - Career Services B05023 Miller, Jack B05262 Raymond, Sarah, B.A. B05008 Sewell, Tristan B.A. B05006 Stillwagon, Angela, B.A. Hr/P.T. Overtime Total BRO051 - Recruiting B05022 Crowe, Stephanie M.P.A. B44117 Hall, Breanna,B.S. B05326 Luft, Deborah, B.S. B05015 Mayers, Courtney, B.S. B05017 Riddle, Laura Jean, B.A. Financial Aid Spec I Admission Evaluator III Registrar/Exec. Director of Enrollment Management Admission Evaluator Supervisor Admission Evaluator III (Highland College) Financial Aid Spec II Admission Evaluator III Admissions Evaluator III Admission Evaluator III Director of Financial Aid Asst Dir Financial Aid Admission Evaluator III Admission Evaluator III Financial Aid Spec I Assoc. V.C. Student Services Counselor Dir International Services/Stud Affairs Counselor/Disability Services Admin Assoc II Dir.,Placement & Co-op Employment Service Coordinator II Employment Service Coordinator I Director of Recruiting Recruitment Specialist Senior Recruitment Specialist Recruitment Specialist Admin Assoc III 1.00 1.00 $ 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.74 14.24 $ 1.00 1.00 0.94 1.00 0.03 3.97 $ 1.00 1.00 1.00 1.00 0.29 4.29 $ 1.00 1.00 1.00 1.00 1.00 128 - - $ - 12,599 27,395 65,000 30,786 31,955 32,775 27,395 30,375 27,395 65,661 46,700 27,395 27,395 30,256 - $ - $ 177,361 $ 305,721 $ - $ 22,176 22,176 86,164 48,200 47,409 41,500 - $ 86,164 $ 137,109 $ - $ - $ 900 900 21,683 55,681 30,423 34,114 8,832 - $ - $ 55,681 $ 1,000 87,220 51,884 28,735 35,008 28,500 33,101 $ - $ 8,832 51,884 28,735 35,008 28,500 33,101 Montana Tech of the University of Montana FY16 State Appropriated Positions Position B05013 B05024 Name Sandford, Jenelle, M.S. Vacancy (New Position) Hr/P.T. Total BFB051 - ICA: Football B05469 Campbell, Robert, M.A. B05463 Garcia, Alex B05464 McFadden, Ryan B05243 Morrell, Charles, B.S. B05465 Schleeman, Douglas, M.S. B05470 Sterbick, Peter, M.Ed. Hr/P.T. Total BMB051 - ICA: Men's Basketball B05086 O'Herron, Patrick, B.S.L.S. B05971 Cline, Christopher, B.S. Hr/P.T. Total BAT051 - ICA: Regular B05000 Morrell, Charles, B.S. B06015 Sanon, Ricardo, M.S. B93000 Young, Aubrey Hr/P.T. Total BGF051 - ICA: Golf B05971 LaBreche, Lee Total BWV051 - ICA: Volleyball B05136 Solomon, Brian, M.S. B05483 Witt, Kristine, M.S. Hr/P.T. Total BWB051 - ICA: Women's Basketball B05236 VanDyke, Carly, BA B05236 Vacancy (Brooks) Hr/P.T. Total Position Description Senior Recruitment Specialist Recruitment Specialist Asst. FB Coach - Special Team & Strength Asst. FB Coach Asst. FB Coach Head FB Coach Asst. FB Coach - Recruiting Coord Asst. FB Coach - Offensive Coordinator Head Men's BBall Coach/Asst AD for Concessions & O Asst. Men's BBall Coach FTE Faculty 1.00 1.00 7.00 $ - 0.83 0.83 0.83 0.85 0.68 0.83 0.33 5.18 $ Head Coach Stipend Head WVB Coach/Asst AD for Acad Success & Comp Asst. Coach - $ 210,135 Classified $ 33,101 Graduate Assistant $ - TPT $ - $ Total 37,508 28,500 0 243,236 $ 39,038 20,700 20,700 65,001 35,531 53,734 9,900 244,604 $ 53,793 22,703 76,496 39,038 20,700 20,700 65,001 35,531 53,734 - $ - $ 234,704 $ - $ - $ 9,900 9,900 53,793 22,703 - $ - $ 76,496 $ - $ - $ - 1.00 1.00 0.25 0.66 2.91 $ - $ - $ 26,000 $ 32,941 $ - $ 19,873 19,873 $ 20,000 32,941 6,000 19,873 78,814 0.10 0.10 $ - $ - $ 3,000 3,000 $ - $ - $ - $ 3,000 3,000 20,000 $ 48,758 10,058 58,816 32,941 6,000 0.85 0.25 48,758 10,058 1.10 $ Head WBB Coach/Asst AB for Ticket Operations Asst. WBB Coach $ 0.85 0.83 1.68 $ Athletic Director/Fundraiser Program Manager Cheerleading Coach Stipend Contract Contract Administrative Professional 37,508 28,500 - $ - $ $ - $ - $ - 1.68 $ - $ - $ 76,493 $ - $ - $ - $ 53,793 22,700 76,493 12.65 $ - $ - $ 475,509 $ 32,941 $ - $ 29,773 $ 538,223 $ - $ 2,036 2,036 $ 10,498 10,498 $ 7,750 7,750 $ - $ - $ 20,284 20,284 43.15 $ - $ 205,631 $ 1,066,293 $ 466,733 $ - $ 61,681 $ 1,800,338 BVC061 - Vice Chancellor Admin. & Financce B05114 Peterson, Margaret, B.S. Vice Chancellor for Administration & Finance Total 1.00 1.00 $ - $ 99,357 99,357 $ $ $ - $ - $ 99,357 99,357 BBO061 - Business Office B06160 Badovinac, John, B.S. B06007 Bennett, Leslie B06006 Hogart, Pamela, M.S. B06010 Jones, Mary Lou, B.S. B06121 McMillan, Marlene, B.S. B06003 McNabb, Joan, A.S. Hr/P.T. Total 0.33 1.00 1.00 0.50 1.00 1.00 0.36 5.19 $ $ 32,831 48,963 41,343 11,806 59,337 38,549 10,800 243,629 $ 55,000 27,363 42,319 38,378 33,340 65,000 2,000 8,000 271,400 $ 218,312 49,008 267,320 $ 48,618 27,359 75,977 ICA TOTAL BCG051 - Contingency - Student Services Payplan Total 0.85 0.83 58,816 - TOTAL STUDENT SERVICES 53,793 22,700 Institutional Support BPP061 - Budgets and Human Services B06338 Bentley, Marissa, B.S. B06020 Cortez, Chelsie B06029 Isakson, Cathy B06009 Lange, Reanna, B.A. B06025 Talbott, Colleen B06337 Van Dyk, Vanessa, M.B.A. Overtime Hr/P.T. Total BCH061 - Chancellor's Office B06425 Blackketter, Donald, Ph.D. B06713 Nelson, Carmen, M.S. Hr/P.T. Total BAL061 - Alumi Relations B09349 McCoy, Peggy, B.S. B07023 O'Neill, Angela Hr/P.T. Total BPR061 - Public Relations B09124 Badovinac, Amanda, M.S. B09940 Nolt, David, B.S. B06124 Sullivan, Lisa M, M.S. Total Controller/Business Manager (Post-Retirement) Accounting Assoc IV Accounting Assoc III Admin Assoc II Director, Banner Acctg & Operations Accounting Assoc III Director of Purchasing and Budgeting Payroll/Benefits Tech III Personnel Assoc II Payroll/Benefits Supervisor Accounting Assoc II Director of Human Resources Chancellor Assistant to Chancellor 1.00 1.00 1.00 1.00 1.00 1.00 0.27 6.27 $ BCG061 - Contingency - Institutional Support Equity/Market Payplan Total 48,963 41,343 11,806 59,337 38,549 - $ - $ $ 140,661 $ - $ 10,800 10,800 55,000 27,363 42,319 38,378 33,340 65,000 2,000 - $ - $ 120,000 $ 143,400 $ - $ 8,000 8,000 49,008 - $ 218,312 $ 1.00 1.00 49,008 $ - $ - $ - 48,618 27,359 1.00 1.00 1.00 3.00 $ - 92,168 218,312 2.00 $ Director of Public Relations Web and Social Media Developer Graphic Artist Manager - 32,831 1.00 1.00 2.00 $ Director of Alumni Admin Assoc II - $ 129 - - - $ - $ - $ 3,105 3,105 $ 48,618 $ 27,359 $ - $ - $ 51,484 46,508 43,000 140,992 $ - $ - $ - $ 51,484 46,508 43,000 140,992 $ 30,000 4,508 34,508 $ 4,250 4,250 $ - $ - $ 11,863 41,863 Montana Tech of the University of Montana FY16 State Appropriated Positions Position Name TOTAL INSTITUTIONAL SUPPORT Position Description FTE Faculty 19.46 $ - Contract Contract Administrative Professional Classified $ 320,774 $ 485,294 $ 315,670 Graduate Assistant $ - $ TPT 18,800 $ Total 1,140,538 $ 49,104 82,055 47,769 49,223 27,160 17,710 29,560 16,367 25,898 46,154 25,209 25,613 24,722 55,462 27,192 52,853 21,683 21,683 47,126 65,000 21,683 49,654 22,669 24,537 23,613 24,512 25,266 30,973 47,769 51,838 21,379 35,225 46,739 23,613 64,075 19,000 1,290,088 Operation & Maintenance of Plant BOP071 - Physical Facilities B07016 Absher, John B07157 Allen, Michael, B.E., P.E. B07004 Boggs, Marvin B07006 Briggs, Nelson B07026 Buckley, Vicki B07034 Cockhill, Russell B07011 Collins, Clint B07037 Durkin, Mary B07014 Fellows, Jeffery B07008 Hall, Daniel B07021 Kichnet, Kathy B07012 Kilgore, James B07019 LaFond, Mark B07027 Laurandeau, Kevin B07104 Lowney, Daniel B07018 Lowney, Dennis B07017 Maynard, Gerard B07039 McGurk, Sean B07006 Milligan, Sean B07384 Payne, Daniel B07009 Peterson, Cody B07032 Ruckdaschel, Larry B08019 Sanders, Robert B07033 Schendel, Scott B07030 Scheuffele, Stacey B07102 Shaw, Theodore B07024 South, Mark B07020 St. Aubin, Roger B07005 Trudgeon, David B07003 Trythall, Bruce B07038 Vacancy (D'Arcy) B07028 Vacancy (Lawrence) B07101 Vieke, Brian B07013 Zadworney, John Hr/P.T. Overtime Total BHF071 - HPER Facility B07025 Bonney, David B08483 Bowsher, Nicholas, B.S. B07010 Vialpando, Tony Hr/P.T. Overtime Total Painter Dir. Physical Facilities Maintenance Eng I Maintenance Eng II Admin Assoc II Groundskeeper I Custodian I Admin Assoc II Custodian I Maintenance Eng I Custodian I Custodian I Custodian I Maintenance Eng II Custodian I Carpenter Custodian I Custodian I Maintenance Eng I Asst Director Custodian I Maintenance Eng II Custodian I Groundskeeper I Custodian I Custodian I Custodian I Groundskeeper III Maintenance Eng I Maintenance Eng II Custodain I Faciltities Supervisor II Maint. Worker Supervisor II Custodian I Custodian I Asst AB for Facilities Management & Communications Custodian I BCG071 - Contingency - Operation & Maintenance of Plant Payplan Total TOTAL OPERATION & MAINTENANCE OF PLANT TOTAL 1.00 1.00 1.00 1.00 1.00 0.75 1.00 0.50 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 2.06 35.31 $ 49,104 82,055 47,769 49,223 27,160 17,710 29,560 16,367 25,898 46,154 25,209 25,613 24,722 55,462 27,192 52,853 21,683 21,683 47,126 65,000 21,683 49,654 22,669 24,537 23,613 24,512 25,266 30,973 47,769 51,838 21,379 35,225 46,739 23,613 64,075 - $ - $ 147,055 1.00 1.00 1.00 1.51 4.51 $ - $ - $ 52,000 - $ - $ - $ 1,991 1,991 39.82 $ - $ - $ $ - $ 64,075 25,209 $ 1,500 59,833 $ - $ 46,938 $ 25,209 52,000 33,124 46,938 1,500 158,771 $ 16,625 16,625 $ - $ - $ 18,616 18,616 201,046 $ 1,155,416 $ - $ 111,013 $ 1,467,475 $ 2,381,776 $ 2,635,653 $ 472,500 $ 409,173 $ 18,082,091 52,000 33,124 46,938 335.69 $ 11,180,682 $ 1,002,307 130 19,000 $ 1,078,958 This Page Left Intentionally Blank 131 Montana Tech of the University of Montana FY16 Operating Budgets Auxiliary Accounts by Functional Unit BUDGETED REVENUE FY16 Revenue Beg Fund Index Index Name Balance Revenue Allocations Transfers & In/Out In Transfers In PLEDGED AUXILIARIES Pledged Auxiliaries - 523000 Pledged Auxiliaries BAUXHR HPER Facilities BAUXPR Parking Subtotal 523000 4,912 170,000 - - - - 170,000 $ 4,912 $ 170,000 $ - $ - $ 170,000 $ 697,173 $ 1,621,500 $ - $ - $ 1,621,500 $ 59 $ 1,903,200 $ - $ - $ 1,903,200 $ 19,561 $ 528,909 $ - $ - $ 528,909 $ 32,767 $ 15,837 $ - $ - $ 15,837 Bookstore - 524000 BAUXBK Bookstore Food Service - 525000 BDS801 Food Service Student Union/Mill Bldg/Auditorioum - 527100 BAUXSB SUB/Auditorium COT Commons - 527200 BAUXCT COT Commons Housing - 529000 BAUXRH Residence Hall BAUXAP Married Student Housing Subtotal 529000 TOTAL PLEDGED AUXILIARIES 23,539 1,105,005 - - 115,243 372,150 - - 1,105,005 372,150 $ 138,782 $ 1,477,155 $ - $ - $ 1,477,155 $ 893,254 $ 5,716,601 $ - $ - $ 5,716,601 NON-PLEDGED AUXILIARIES Health Services - 526000 BAUXHS Health Service BINSAD Student Ins Adm Fee Subtotal 526000 12,448 114,837 - - 8,765 5,500 - - 114,837 5,500 $ 21,213 $ 120,337 $ - $ - $ 120,337 TOTAL NON-PLEDGED AUXILIARIES $ 21,213 $ 120,337 $ - $ - $ 120,337 TOTAL AUXILIARY $ 914,467 $ 5,836,938 $ - $ - $ 5,836,938 132 BUDGETED EXPENDITURES Excess Salaries Total Capital Fringe Personal Operating Equip & Total Transfers Over Compensated Ending Fund Wages Benefits Services Expenses Debt Service Expenditures Out Expenditures Absences Balance - - - 7,885 14,337 $ 7,885 $ 22,222 $ 155,646 $ 70,041 $ $ 586,064 $ 299,543 $ 192,552 $ 78,946 - $ - - 22,222 $ $ FY16 & 14,337 $ Revenue - 130,000 - 152,222 15,000 - - 2,778 1,371 - BAUXHR 9,061 BAUXPR 130,000 $ - $ 152,222 $ 15,000 $ 2,778 $ 1,371 $ 225,687 $ 1,273,700 $ - $ 1,499,387 $ 100,000 $ 22,113 $ 14,415 $ 733,701 BAUXBK $ 885,607 $ 1,014,400 $ - $ 1,900,007 $ $ 3,193 $ 30,281 $ 33,533 BDS801 $ 271,498 $ 187,514 $ - $ 459,012 $ $ 19,897 $ 16,146 $ 55,604 BAUXSB $ 13,300 $ - $ 13,300 $ 2,537 $ $ 35,304 BAUXCT $ - $ - - Index - 50,000 - 189,926 166,273 356,199 414,000 - 770,199 300,000 34,806 15,291 34,737 12,158 46,895 133,700 - 180,595 218,583 (27,028) 2,007 224,663 $ 178,431 $ $ 1,173,262 $ 634,846 3,056 - 403,094 $ 9,061 73,636 BAUXRH 90,222 BAUXAP 547,700 $ - $ 950,794 $ 518,583 $ 7,778 $ 17,298 $ $ 1,808,108 $ 3,166,614 $ - $ 4,974,722 $ 683,583 $ 58,296 $ 79,511 $ 1,031,061 1,528 4,584 91,575 - 96,159 - - 5,000 - 5,000 15,000 3,678 - 1,440 500 163,858 17,566 BAUXHS - 9,265 BINSAD $ 3,056 $ 1,528 $ 4,584 $ 96,575 $ - $ 101,159 $ 15,000 $ 4,178 $ 1,440 $ 26,831 $ 3,056 $ 1,528 $ 4,584 $ 96,575 $ - $ 101,159 $ 15,000 $ 4,178 $ 1,440 $ 26,831 $ 1,176,318 $ 636,374 $ 3,263,189 $ - $ 5,075,881 $ 698,583 $ 62,474 $ 80,951 $ 1,812,692 133 $ 1,057,892 Montana Tech of the University of Montana FY16 Operating Budgets Designated Accounts by Functional Unit BUDGETED REVENUE FY16 Revenue Beg Fund Index Index Name Balance Revenue Allocations Transfers & In/Out In Transfers In Associated Students BASBEC 534BEC - ASMT - Budget Establishment Total Associated Students 162,741 $ 162,741 239,288 $ 239,288 $ 325,071 $ - $ - $ - $ - 239,288 $ 239,288 Athletics BICABD 53200B - ICA Budget Total Athletics 18,460 $ 18,460 325,071 - - 325,071 $ 325,071 Campus Sales & Services BMOTPL 537102 - Motor Pool BPOSTG 537210 - Postage BPLSEV 537310 - Plant Service Shop 84,685 200,000 - - 8,000 80,000 - - 200,000 80,000 177,608 136,500 - - 136,500 BPLSUP 537320 - Physical Plant Central Supplies 18,823 48,000 - - 48,000 BPLSEC 537330 - Security (11,676) 280,000 - - 280,000 BCDOFF 537410 - CDO BCOMPC 537510 - Computer Center Services BMETNT 537540 - Metnet BNETWK 537550 - Network Services BTELEX 537610 - Telephone Exchange BTECFE 537710 - Technology Fee BWWWEB 537720 - Web Management Total Campus Sales & Services 2,215 292,100 - - 292,100 335,698 263,180 - - 263,180 1,979 - - - - 277,774 378,903 - - 378,903 31,173 217,505 146,568 362,543 28,793 $ 1,101,640 (79,000) 102,500 $ 2,361,231 $ 520,800 $ - 217,505 - 283,543 - (79,000) $ - 102,500 $ 2,282,231 Continuing Education BVCABD 533024 - Conf & Workshop Budget Establishment Total Continuing Education 896,654 $ 896,654 520,800 $ - $ - 520,800 $ 520,800 Designated Scholarships BFALNA 539001 - Loan Scholarship Account BBSSCH 539005 - Textbook Scholarship Total Designated Scholarships 3,573 $ 3,573 $ - 3,000 - 3,000 - 4,000 - 4,000 - $ 7,000 $ - $ - $ - $ 7,000 $ 1,212,000 F&A Sponsored Programs BI6BEC 536BEC - Indirect Costs Budget Establishment Total F&A Sponsored Programs 1,474,355 $ 1,474,355 1,212,000 $ 1,212,000 - - 1,212,000 Fees BFEEBO 53120B - Other Student Fees Budget BHPERE 531301 - HPER Phase I BHPER2 531302 - HPER Phase II Total Fees 285,431 230,383 - - 230,383 9,488 169,915 - - 169,915 178,743 $ 473,662 216,085 $ 616,383 $ - $ - 216,085 $ 616,383 General Designated BSCWS2 538100 - CWS State BWELNS 538200 - Wellness Center BDIGCH 538210 - Digger Challenge 5,479 29,352 34,487 - - - - - 34,487 - - - - - BELHCI 538250 - eLearning 294 - - - BHPCOM 538310 - High Performance Computer 100,000 - - - BRESBD BWCPUM BWCS07-23 53850B - Mineral Research Center-BEC 538700 - Workers Comp - UM & Holiday Rebate 538717-538733 - Safety Awards 4,216 124,269 4,136 BRETRV 538750 - Retirement Costs Revolving Account 889,426 - - - - BBRETR 538755 - MBMG Retirement Costs Revolving 253,214 - - - - BREVRV 538760 - Reserve Revolving Account BTUNIN 538761 - Tuning Conference BDUALE 538762 - Dual Enrollment 15,000 46,500 - - 46,500 15,000 1,641,231 - - - - 3,808 - - - - 29,674 - - - - 134 BUDGETED EXPENDITURES Excess Total Personal Operating Equip & Total Transfers Over Compensated Ending Fund Wages Benefits Services Expenses Debt Service Expenditures Out Expenditures Absenses Balance 63,000 3,150 $ 10,000 500 66,150 216,000 $ 10,500 $ 10,500 216,000 $ 259,300 $ 259,300 - 282,150 $ $ - 282,150 $ 269,800 $ 269,800 - - - - 145,000 - 145,000 - - 80,000 - 80,000 - (59,000) - 169,790 - 68,797 228,790 - - $ $ - $ 40,000 (42,862) - (42,862) $ - 55,271 - 55,271 $ 15,000 (33,290) - Index 119,879 BASBEC $ 119,879 73,731 BICABD $ - 73,731 99,685 BMOTPL - 8,000 BPOSTG 21,306 165,624 BPLSEV 52,000 - 52,000 - (4,000) 164,172 101,787 265,959 2,365 - 268,324 - 11,676 79,977 41,588 121,565 140,600 10,000 272,165 - 19,935 7,370 29,520 BCDOFF 184,453 68,248 252,701 64,700 10,000 327,401 - (64,221) 34,217 305,694 BCOMPC 400 100 500 400 - 900 - 211,823 85,729 297,552 73,200 - 370,752 - 79,418 30,179 109,597 - - 72,053 $ 952,289 $ 215,487 $ 215,487 28,101 100,154 424,529 $ 1,376,818 60,336 78,300 - 60,336 $ 275,823 13,000 3,000 $ 855,065 $ 400,000 275,823 $ - 274,500 $ 33,000 $ 10,000 400,000 12,475 25,000 4,608 30,000 (33,957) 103,154 $ 685,823 $ 51,334 187,897 685,823 95,000 (654) - 150,181 (165,023) 10,726 $ (165,023) $ 10,726 - - 3,000 - 3,000 - - - - - 5,000 - 5,000 - (1,000) - $ (1,000) $ - (42,550) 241,164 $ (42,550) $ 241,164 $ 458,592 - $ 132,349 $ 132,349 - $ 8,000 $ 450,000 590,941 $ 590,941 $ 450,000 $ - $ 8,000 200,000 1,240,941 200,000 $ 1,240,941 74,458 18,615 93,073 210,000 - 303,073 53,000 5,300 58,300 100,000 - 158,300 127,458 39,966 2,000 $ 23,915 200 $ 151,373 $ 310,000 $ - $ 13,609 $ 461,373 13,609 $ 35,427 BWWWEB $ 1,174,169 742,357 BVCABD $ 742,357 - BFALNA 2,573 BBSSCH $ 2,573 1,672,969 BI6BEC $ 1,672,969 (72,690) 1,862 90,000 (78,385) - (68,897) BHPERE 166,940 49,145 - 227,888 BHPER2 - $ - 48,256 BTELEX 112,611 BTECFE 7,288 (77,652) $ - 1,079 BMETNT 337,259 BNETWK - $ $ 14,823 BPLSUP 16,191 BPLSEC - 8,151 287,500 $ 2,264,883 10,000 (900) 16,191 - 458,592 $ 66,150 $ - $ 3,150 500 $ 159,993 $ FY16 Fringe 10,000 $ Revenue Salaries & 63,000 $ Capital 256,940 $ (101,930) $ 1,862 39,966 - - 39,966 - - - 2,200 1,500 - 3,700 - (3,700) - 214,603 BFEEBO $ 373,594 - BSCWS2 25,652 BWELNS - - - - - - - - - - - - - - - - - - - 294 BELHCI 26,260 7,878 34,138 10,000 - 44,138 - (44,138) - 32,544 - 11,378 - 43,922 - 4,216 80,000 19,136 - 4,216 123,922 19,136 - (4,216) (77,422) (4,136) 7,664 - BDIGCH 55,862 BHPCOM BRESBD 54,511 BWCPUM BWCS07-23 - - - - - - - - - - - - - - - - - - 253,214 BBRETR - - - - - - - - - 1,641,231 BREVRV - - - 3,808 - 3,808 - (3,808) - - BTUNIN - - - 29,674 - 29,674 - (29,674) - - BDUALE 135 889,426 BRETRV Montana Tech of the University of Montana FY16 Operating Budgets Designated Accounts by Functional Unit BUDGETED REVENUE FY16 Revenue Beg Fund Index Index Name BVASUC 538763 - Veteran Success BBRRES 538764 - MBMG Reserve Revolving BSCHRS 538770 - Scholarship Revolving Account BVAFEE 538801 - VA Ed Fee BVETUB 538802 - Veteran's Upward Bound Total General Designated Balance Revenue Transfers & In/Out In Transfers In 6,908 - - - 38,755 - - - - - 300,000 1,600 706,019 300,000 152 1,600 - - - - - 3,865 $ Allocations 3,840,798 $ 351,087 $ 340,000 $ 46,500 $ - $ - - $ 397,587 Instructional Fees BFEEBD 53110B - Instruction Student Fees Budget Total Instructional Fees 186,579 $ 186,579 340,000 $ - - 340,000 $ 340,000 Sales & Services BSALBD 535100 - Sales and Service Budget 1,574,652 876,100 - Total Instructional Fees $ 1,574,652 $ 876,100 $ TOTAL DESIGNATED $ 9,733,114 $ 6,841,960 $ 136 - - 876,100 $ - $ 876,100 (25,500) $ - $ 6,816,460 BUDGETED EXPENDITURES Excess Total Salaries & Fringe Wages Revenue Personal Operating Equip & Expenses Debt Service Transfers Over Compensated Ending Fund Expenditures Out Expenditures Benefits Services - - - - - - - - - - 300,000 - - 1,000 - 1,000 - 1,900 1,000 - 2,900 - - - 101,770 900 $ 75,779 20,356 $ 28,569 $ 75,779 $ $ 303,035 $ 90,911 $ 2,307,410 $ 784,615 303,035 28,569 122,126 6,908 $ 104,348 $ 90,911 104,348 393,946 $ 3,092,025 Absenses Balance - (6,908) - - - - - - 38,755 BBRRES 300,000 - - - 706,019 BSCHRS 600 - 752 BVAFEE - $ 300,000 - 6,908 $ $ 300,000 $ 500,000 $ 100,000 $ $ 3,755,607 $ 343,000 500,000 - 579,368 $ 404,348 $ 393,946 $ 457,242 FY16 Total - 1,000 $ Capital $ - 993,946 $ - $ 7,190,632 $ 993,946 137 $ $ 100,000 404,348 - - (181,781) $ 7,664 965 BVETUB $ 3,666,681 (64,348) - $ (64,348) $ - (117,846) 26,692 $ (117,846) $ 26,692 $ 1,483,498 $ (739,721) $ 438,289 $ 9,431,682 - 365,549 (2,900) Index BVASUC 122,231 BFEEBD $ 122,231 1,483,498 BSALBD This Page Left Intentionally Blank 138 Montana Tech of the University of Montana Montana Bureau of Mines and Geology Summary FY15 Actual FY16 Budgeted Increase/ (Decrease) Funding General Fund Bureau of Mines 2,253,408 2,333,605 80,197 Groundwater Investigation 1,510,103 1,563,567 53,464 Ground Water Assessment 759,043 915,731 156,688 Coal & Mine Data Preservation 300,000 300,000 1% ORP Retirement 13,888 13,891 3 Sales & Services 25,625 30,000 4,375 TOTAL $ 4,862,067 $ 5,156,794 - $ 294,727 Expenditure by Program Organized Research Bureau of Mines 2,285,333 2,369,905 84,572 Groundwater Investigation 1,515,400 1,568,867 53,467 Ground Water Assessment 761,334 918,022 156,688 Coal & Mine Data Preservation 300,000 300,000 TOTAL $ 4,862,067 139 $ 5,156,794 $ 294,727 Montana Bureau of Mines and Geology FY16 State Appropriated Operating Budget Index Bureau BURADM BUREQS BURDIR BURRES BURMUS BURCOM BURINF BURBEN Description Bureau ‐ Administration Earthquake Studies Bureau ‐ Director's Office Bureau ‐ Research Divison Mineral Museum Bureau ‐ Computer Services Division Bureau ‐ Information Services Bureau ‐ Benefits Bureau Total Groundwater Investigation Program BWIP Groundwater Investigation Program Total Groundwater Investigation Program TOTAL ORGANIZED RESEARCH FTE Personnel Amount 1.10 1.00 2.00 12.26 1.30 3.50 4.30 ‐ 25.46 Employee Benefits Total Personal Services Total Operations 32,113 ‐ 32,113 97,750 69,309 ‐ 69,309 38,000 136,929 ‐ 136,929 9,600 793,428 ‐ 793,428 160,422 43,393 ‐ 43,393 10,642 166,994 ‐ 166,994 50,800 187,942 ‐ 187,942 19,500 15,018 505,065 520,083 ‐ $ 1,445,126 $ 505,065 $ 1,950,191 $ 386,714 Capt Equip & Dbt Svc Transfers ‐ ‐ ‐ ‐ ‐ ‐ 33,000 ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ ‐ $ 33,000 $ ‐ 14.13 854,021 274,106 1,128,127 440,740 ‐ 14.13 $ 854,021 $ 274,106 $ 1,128,127 $ 440,740 $ ‐ Total Amount 129,863 107,309 146,529 986,850 54,035 217,794 207,442 520,083 $ 2,369,905 ‐ $ ‐ 1,568,867 $ 1,568,867 39.59 $ 2,299,147 $ 779,171 $ 3,078,318 $ 827,454 $ 33,000 $ ‐ $ 3,938,772 Groundwater Assessment Program BURGWA Groundwater Total Groundwater Assessment Program 10.43 539,115 185,431 724,546 193,476 ‐ 10.43 $ 539,115 $ 185,431 $ 724,546 $ 193,476 $ ‐ ‐ $ ‐ 918,022 $ 918,022 Coal & Mine Data Preservation BURDAT Data Preservation Total Coal & Mine Data Preservation 6.62 216,079 66,985 283,064 16,936 ‐ 6.62 $ 216,079 $ 66,985 $ 283,064 $ 16,936 $ ‐ ‐ $ ‐ 300,000 $ 300,000 56.64 $ 3,054,341 $ 1,031,587 $ 4,085,928 $ 1,037,866 $ 33,000 $ ‐ $ 5,156,794 TOTAL 140 Montana Bureau of Mines and Geology FY16 State Appropriated Positions Position Name Position Description Contract Contract Graduate Faculty Administrative Professional Classified Assistant FTE TPT Total Bureau of Mines & Geology BURADM - Administration B08581 Cassidy, Carleen, B.S. Dir Sponsored Program & Grant Acctg 0.10 B09033 Sara Richards Accounting Assoc III 1.00 1.10 5,706 5,706 26,407 $ - $ - $ 5,706 $ 26,407 26,407 $ - $ - $ 32,113 BUREQS - Earthquake Studies Office B08047 Stickney, Michael, M.S. Res Prof.,Geologist T/PT 1.00 69,309 69,309 0.00 1.00 0 $ - $ - $ 69,309 $ - $ - $ - $ 69,309 BURDIR - Director's Office B08119 Metesh, John,Ph.D. Res Prof/Director & State Geologist 1.00 B09023 Holland, Heather Admin. Assoc II 1.00 2.00 115,511 115,511 21,418 $ - $ 115,511 $ - $ 21,418 21,418 $ - $ - $ 136,929 BURRES - Research Office BR8018 Berg, Richard, Ph.D. Res Prof - Post Retirement 0.33 27,689 B08116 Bergantino, R.N., B.A. Assoc Res Prof - Post Retirement 0.20 14,446 B02010 Bierbach, Simon, B.A. Computer Supp Spec III 0.75 B08116 Duaime, Terence, B.S. Asst Res Prof/Assoc. Res Hydrogeologist 0.33 27,689 14,446 31,122 31,122 27,390 27,390 B08254 Elliott, Colleen, Ph.D. Assoc. Res Prof 0.40 25,748 25,748 B09049 Gunderson, Jay, M.S. Res Prof/Coal Resource Geologist 1.00 73,629 73,629 B08012 Icopini, Gary, Ph.D. Res Prof 0.14 9,188 9,188 B08341 Korzeb, Stanley, M.S. Res Prof/Economic Geologist 1.00 65,000 65,000 B09280 Kuzara, Shawn, M.S. Asst Res Prof 0.14 6,713 6,713 B08255 Lonn, Jeffrey, M.S. Assoc Res Prof/Res Geologist 0.40 26,946 26,946 57,818 B08256 McDonald, Catherine, M.S. Research Professor 0.80 57,818 B09319 Meredith, Elizabeth Assoc Res Prof 0.50 32,000 32,000 BR8087 Miller, Marvin Res Prof - Post Retirement 0.25 22,264 22,264 B08018 Mosolf, Jesse Asst Res Prof/Geologist 0.72 40,261 40,261 B08585 Patton, Thomas, M.S. Res Prof/Division Chief 1.00 85,575 85,575 B00011 Reiten, Jon, M.S. Res Prof/Hydrogeologist 0.33 22,605 22,605 B08034 Scarberry, Kaleb Assoc Res Prof/Geologist 0.87 55,634 55,634 BR8301 Vuke, Susan Res Prof - Post Retire 0.25 18,455 18,455 B08301 Vacancy (Vuke) Asst/Assoc Res Prof/Geologist 0.85 46,750 46,750 B09058 Vacancy Hydrologist/Comp Sup Spec 1.00 55,000 55,000 B08341 Vacancy (Delaney replace.) Professional Scientist 1.00 49,195 49,195 Hr/P.T. 12.26 $ - $ - $ 762,306 $ 31,122 $ - $ - $ 793,428 BURMUS - Mineral Museum B09655 Foley, John, B.S. Museum Assistant 1.00 30,685 B08018 Vacancy (Curator) Museum curator 0.15 8,288 Hr/P.T. 30,685 8,288 0.15 1.30 4,420 $ - $ - $ 38,973 $ - $ - $ 4,420 4,420 $ 43,393 BURCOM - Computer Services Division B09062 Buckley, Luke, B.S. Comp Software Eng Appl II 0.40 - 23,447 23,447 B08272 Johnson, Jeffrey, M.A. Computer Support Specialist III 1.00 - 44,351 44,351 B09962 Li, Yiewen, M.S. GIS Specialist 0.83 39,010 B09961 Thale, Paul, MPA GIS Specialist 0.94 50,186 0.33 - Hr/P.T. 3.50 $ - $ - $ 89,196 39,010 50,186 10,000 $ 67,798 $ - $ 10,000 10,000 $ 166,994 BURINF - Information Services B08308 Barth, Susan, M.A. Publication Editor/Asst Res Prof 1.00 B09028 Favero, Nancy Computer Technical Support 1.00 B09017 Smith, Susan, B.S. Geologic Cartographer 1.00 B09026 Wasik, Bette Admin Assoc III 1.00 66,062 66,062 37,944 37,944 27,735 27,735 47,201 47,201 Hr/P.T. 0.30 Total 4.30 $ - $ - $ 113,263 $ 65,679 $ - $ 9,000 9,000 $ 187,942 9,000 - $ - $ 1,155 $ 10,788 $ 3,075 $ - $ - $ 15,018 $ - $ 116,666 $ 1,089,541 $ 215,499 $ - $ 23,420 $ 1,445,126 BURBEN - Bureau Benefits Pay Plan TOTAL BUREAU 25.46 141 Montana Bureau of Mines and Geology FY16 State Appropriated Positions Position Name Position Description Contract Contract Graduate Faculty Administrative Professional Classified Assistant FTE TPT Total Groundwater Investigation Program BWIP - Groundwater Investigation Program B09211 Abdo, Ginette, M.S. Res Professor/Hydrogeologist 1.00 B02010 Biebach, Simon, B.A. Computer Supp Spec III 0.25 B08014 Bobst, Andy, M.A. Res Professor/Hydrogeologist 1.00 75,418 75,418 B09788 Chandler, Kevin, M.S. Asst Res Prof/Hydrogeologist 0.50 25,483 25,483 B09209 Gebril, Ali, M.S. Assoc Res Prof/Hydrogeologist 1.00 65,000 65,000 B09319 Meredith, Elizabeth, Ph.D. Assoc Res Prof/Hydrogeologist 0.15 9,600 9,600 B09213 Michalek, Tom, M.S. Res Professor/Hydrogeologist 1.00 73,726 73,726 B09785 Myse, Todd, M.S. Asst Res Prof/Hydrogeologist 1.00 65,109 65,109 B00011 Reiten, Jon, M.S. Res Professor/Hydrogeologist 0.50 34,250 34,250 B09780 Rose, James, M.S. Assoc Res Prof/Hydrogeologist 1.00 65,014 65,014 B09783 Snyder, Dean, B.S. Asst Res Prof/Hydrogeologist 1.00 49,812 49,812 B09781 Sutherland, Mary, M.S. Asst Res Prof/Hydrogeologist 1.00 60,801 60,801 B09212 Waren, Kirk, M.S. Res Professor/Hydrogeologist 1.00 76,957 76,957 B03342 Wheaton, John, M.S. Res Professor/Hydrogeologist 1.00 76,938 76,938 Pay Plan 78,983 - Hr/P.T. 78,983 7,884 6,921 7,884 125 7,046 2.73 TOTAL Groundwater Investigation Program 14.13 82,000 $ - $ - $ 764,012 $ 8,009 $ - $ 82,000 82,000 $ 854,021 Groundwater Assessment Program BURGWA - Groundwater Assessment B09283 Blythe, Daniel, B.S. Asst Res Prof/Hydrogeologist 1.00 B09062 Buckley, Luke, B.S. Comp Software Eng Appl II 0.60 51,875 B00275 Carstarphen, Camelia, M.S. Asst Res Prof/Hydrogeologist 1.00 60,801 B09642 Crowley, Jeremy, MS Asst Res Prof/Hydrogeologist 1.00 54,872 B04005 Konda, Stacey, B.S. Comp Software Eng Appl I 1.00 51,875 35,171 35,171 60,801 54,872 38,085 38,085 B09210 LaFave, John, M.A. Sr. Research Hydrogeologist 0.70 56,886 B09790 Madison, James, M.S. Assoc Res Prof/Hydrogeologist 1.00 58,647 B02006 Mason, Donald, B.S. Research Assistant III 1.00 43,920 43,920 B09055 Richter, Michael, B.S. Research Assistant III 0.70 27,550 27,550 B02007 Rinehart, Leonard, B.S. Research Assistant III 1.00 46,447 46,447 B09052 Schwartz, Clarence, B.A. Research Assistant III 1.00 36,380 36,380 10,000 10,000 Overtime - Pay Plan - Hr/P.T. 0.43 TOTAL Groundwater Assessment Program 10.43 56,886 58,647 2,831 2,650 5,481 13,000 $ - $ - $ 285,912 $ 240,203 $ - $ 13,000 13,000 $ 539,115 Coal & Mine Data Preservation BURDAT - Data Preservation B09058 Delaney, Margaret, M.S. Professional Scientist 1.00 43,195 B09804 Hargrave, Phyllis, M.S. Asst Res Professor/Geologist 0.35 18,229 B09058 Herman, Denise, M.A. Research Assistant III 1.00 28,644 28,644 B09057 McNamee, Katelyn, B.A. Librarian 1.00 27,836 27,836 B09059 Roth, Anthony Librarian 1.00 27,836 27,836 Pay Plan - 18,229 614 Hr/P.T. 2.27 TOTAL Coal & Mine Data Preservation 6.62 $ - $ 56.64 $ - $ TOTAL INDEPENDENT OPERATIONS 43,195 1,500 2,114 68,225 142 116,666 68,225 $ 62,038 $ 85,816 $ - $ 68,225 $ 216,079 $ 2,201,503 $ 549,527 $ - $ 186,645 $ 3,054,341 University of Montana Western Tuition Rates FY15 Registration FY16 60.00 60.00 3,090.00 4,634.40 14,150.40 3,090.00 4,634.40 14,574.96 4,308.00 6,460.80 14,562.72 4,308.00 6,460.80 15,000.00 4,308.00 14,562.72 4,308.00 15,000.00 Tuition Undergraduate Lower Division Resident Students Western Undergraduate Exchange Non-Resident Students Undergraduate Upper Division Resident Students Western Undergraduate Exchange Non-Resident Students Post-Baccalaureate Students Resident Students Non-Resident Students Note: Program Tuition and Program Fees not included 143 University of Montana Western ALL FUNDS FY16 Approved Budget FY15 Actual Fund General Fund Increase/ (Decrease) 14,383,406 14,310,104 (73,302) Designated 3,878,853 4,842,015 963,162 Auxiliary 5,686,832 6,027,507 340,675 Restricted 3,770,698 5,697,010 1,926,312 15,083 25,210 10,127 150 150 1,767,570 4,019,029 Loan Endowment Plant Agency Total $ 2,251,459 - - 29,502,592 $ 144 34,921,025 $ 5,418,433 University of Montana Western Summary of General Funds FY15 Actual Funding General Fund Millage Tuition & Fees Interest Other Transfers-OTO+HB645 1% Retirement Reimbursement Carry Forward Funds Other FY16 Budgeted Increase/ (Decrease) 6,878,492 911,892 6,442,503 3,926 137,703 38,824 $ 14,413,340 6,924,557 898,307 6,203,440 3,500 40,000 205,000 35,300 $ 14,310,104 7,000,405 1,130,223 2,024,974 1,469,754 1,792,876 965,175 $ 14,383,407 7,159,139 1,117,068 2,025,281 1,423,316 1,550,972 1,034,328 $ 14,310,104 Faculty Salaries Contract Administrative Salaries Contract Professional Salaries Classified Salaries Part-time Total Salaries 4,447,203 576,897 1,041,689 1,695,048 68,735 7,829,572 4,682,317 672,330 1,056,566 1,708,771 57,705 8,177,689 235,114 95,433 14,877 13,723 (11,030) 348,117 Benefits and Termination Costs 3,007,395 3,047,280 39,885 Total Personal Services $ 10,836,967 $ 11,224,969 $ 388,002 Operating Costs $ 1,868,330 $ $ (95,348) Equipment & Capital $ 93,907 $ $ (93,907) Scholarships and Fellowships $ 965,175 $ 1,034,328 $ 69,153 Debt Service (Energy Loans) $ 73,143 $ 69,825 $ (3,318) Transfers $ 545,885 $ 208,000 $ (337,885) $ 14,310,104 $ (73,303) Expenditures by Program Instruction Academic Support Student Services Institutional Support Plant Scholarships $ 46,065 (13,585) (239,063) (426) (137,703) 40,000 205,000 (3,524) (103,236) $ 158,734 (13,155) 307 (46,438) (241,904) 69,153 (73,303) Expenditures by Category Personal Services Total Expenditures $ 14,383,407 145 1,772,982 - 146 Student Services 14.2% Institutional Support 9.9% Plant 10.8% Academic Support 7.8% Scholarships 7.2% General Funds FY16 Budgeted Expenditures by Program University of Montana Western Instruction 50.0% 147 Benefits 21.3% Operating Costs 12.4% Equipment and Capital 0.0% Scholarships and Fellowships 7.2% Debt Service Transfers 0.5% 1.5% General Funds FY16 Budgeted Expenditures by Category University of Montana Western Salaries 57.1% University of Montana Western F16 State Appropriated Operating Budget Index Instruction DFN011 DEN011 DHS011 DED011 DNA011 DMT011 DES011 DBI011 DST011 DRE011 DBT011 DEQ011 DHR011 DCS011 DSM011 DEX011 DFS011 DFD011 DAV011 DIS011 DEC011 DCD011 DSL011 DLC011 DIC011 Index - Description Fine Arts English Hist, Philosophy & Soc Science Education Accreditations Math Environmental Science Biology Student Teaching Rural Education Business & Tech Equine Studies Honors Computer Studies Summer School Extended Studies Faculty Salaries Faculty Travel Instructional Media Instructional Support Early Childhood Ed Childhood Dev Associate Ctr for Service Learning Disability Services Instructional Contingency Total - Instruction Academic Support DVC041 Vice Chancellor DDF041 Academic Planning & Advising DFS041 Faculty Senate DOT041 Division of Outreach DLB041 Library DTC041 Instructional Tech Support DMK041 Assessment / Catalog Office DAS041 Contingency Total - Academic Support Student Services DRG051 Registrar DFA051 Financial Aid DAD051 Admissions DRM051 Recruiting & Marketing DST051 Student Services DPL051 Career Services / Placement DFB051 Football DMB051 Men's Basketball DVB051 Volleyball DXC051 Cross Country DRD051 Rodeo DWB051 Women's Basketball DEQ051 Equestrian Team DGA051 General Athletics DTS051 Athletic Training Supplies DSC051 Stu Svc Contingency Total - Student Services Term Pay & Employee Benefits Total Personal Services Total Operations 700 64,218 1,550 134,413 600 2,000 3,500 161,519 234,730 4,098,633 12,226 9,102 227,752 $ 4,950,943 126 17,845 279 44,476 700 400 900 35,742 49,039 1,525,527 6,605 3,372 29,138 $ 1,714,149 826 82,063 1,829 178,889 1,300 2,400 4,400 197,261 283,769 5,624,160 18,831 12,474 256,890 $ 6,665,092 9,175 7,586 8,700 24,294 9,047 6,408 6,213 5,207 29,777 18,452 10,459 1,250 2,175 8,187 13,847 50,000 17,800 10,687 11,640 5,100 5,010 2,608 2,425 20,000 $ 286,047 181,261 91,530 50,022 199,892 123,154 7,000 652,859 $ 56,634 43,268 16,140 79,277 50,063 5,010 250,392 $ 237,895 134,798 66,162 279,169 173,217 12,010 903,251 10,883 5,301 1,000 3,953 102,895 4,850 12,610 2,500 $ 143,992 $ 64,832 72,314 75,511 54,890 12,514 11,170 47,715 16,691 9,750 2,730 11,792 15,367 54,155 4,500 453,931 199,554 239,036 231,865 185,672 50,939 33,178 155,945 47,706 32,460 16,730 44,891 53,235 150,074 17,500 $ 1,458,785 13,168 17,969 92,643 57,036 3,395 5,044 130,637 36,127 29,852 7,280 20,643 36,127 38,925 11,650 66,000 $ 566,496 Personnel FTE Amount 0.02 0.05 1.52 0.02 0.06 0.11 4.34 4.16 70.95 0.40 0.27 81.90 2.00 2.50 0.60 4.05 2.49 11.64 3.80 4.02 4.46 2.83 0.48 0.70 2.50 0.68 0.59 0.40 0.50 0.93 3.14 25.03 $ 134,722 166,722 156,354 130,782 38,425 22,008 108,230 31,015 22,710 14,000 33,099 37,868 95,919 13,000 $ 1,004,854 148 Capt Equip & Dbt Svc FY16 Total Amount Transfers $ - 208,000 $ 208,000 $ 69,825 69,825 $ - $ - $ - $ 10,001 7,586 8,700 24,294 91,110 6,408 8,042 5,207 208,666 19,752 220,859 1,250 6,575 205,448 297,616 5,674,160 17,800 10,687 11,640 5,100 23,841 2,608 14,899 276,890 7,159,139 $ 248,778 140,099 1,000 70,115 451,889 178,067 12,610 14,510 1,117,068 $ 212,722 257,005 324,508 242,708 54,334 38,222 286,582 83,833 62,312 24,010 65,534 89,362 188,999 11,650 83,500 2,025,281 University of Montana Western F16 State Appropriated Operating Budget Index Index - Description Institutional Support DCO061 Chancellor's Office DBO061 Business Services DIT061 Info & Telecomm Serv DSS061 Staff Senate DDV061 Development DHR061 Human Resources DAU061 Audit DIM061 Institutional Memberships DIC061 Instit Supp Contingency Total - Institutional Support Operation & Maintenance DOP071 Plant DES071 Energy Savings DPC071 O&M Contingency Total - Oper/Maint Plant 1.50 5.23 4.74 15.86 151.52 Total Operations $ 54,552 92,062 88,620 32,086 49,797 6,650 323,767 259,628 299,272 307,313 107,573 168,621 27,650 $ 1,170,057 15,224 86,076 72,424 1,000 27,776 4,947 19,213 18,000 8,599 $ 253,259 1,012,134 15,650 $ 1,027,784 $ $ $ 713,743 9,000 722,743 $ 298,391 6,650 305,041 $ - $ - 17.09 17.09 Total Personal Services 205,076 207,210 218,693 75,487 118,824 21,000 846,290 1.75 2.64 Scholarships & Fellowships DFW081 Fee Waivers Total Term Pay & Employee Benefits Personnel FTE Amount $ 8,177,689 $ 3,047,280 149 Capt Equip & Dbt Svc FY16 Total Amount Transfers $ - $ - 370,888 73,800 78,500 $ 523,188 - $ 11,224,969 $ 274,852 385,348 379,737 1,000 135,349 173,568 19,213 18,000 36,249 1,423,316 $ - $ - $ 1,383,022 73,800 94,150 1,550,972 $1,034,328 $ - $ - $ 1,034,328 $2,807,310 $ 69,825 $ 208,000 $ 14,310,104 University of Montana Western State Appropriated Positions - FY 2016 Position Number Description DFN011 - Fine Arts D10100 Hengler D10101 Bodish (Temp) D10103 Mastandrea D10104 Johnson, A (Temp) D10105 McCabe D10126 Vacant D92GEN Pool DEN011 - English D10107 Vacant D10108 Carlson, A. D10109 Davis, F (Temp) D10110 Blankenship D10111 Weltzien D10153 Pletch (Temp) D10173 Borrowman Budget FTE 1.00 1.00 1.00 1.00 1.00 0.02 5.02 1.00 1.00 1.00 1.00 1.00 1.00 6.00 DHS011 - History, Philosophy & Social Science D10112 Hajduk 1.00 D10113 Janus 1.00 D10118 Francisconi 1.00 D10123 Krank 1.00 D10158 Eudaily 1.00 D10163 Weinacht 1.00 D10164 Zavits 1.00 D10177 Haas 1.00 8.00 DED011 - Education D10106 Ulrich, J D10114 Straus D10115 Vacant D10117 Cotton D10119 Vacant D10120 Norris-Tull, D. D10121 Handlos, J. D10122 Chilson, M D10124 Gilliard D10125 Xanthopoulos D10143 Stonelake (Temp) D10151 Howard D10157 Vacant D10167 Shipman (Temp) D10170 Aikens Wooley D10229 D10180 Barnhart, J.(Temp) D10181 Griffiths, M (Temp) D10182 Keller, M. (Temp) D10127 McCabe, D. (Temp) D10183 Richardson, R (Temp) Faculty Amount Contract Contract Administrative Amount Professional Amount Classified Amount TPT Amount Total Amount 48,500 42,068 68,129 38,651 57,918 $ 255,266 $ 48,000 42,128 59,933 77,201 39,712 52,637 319,611 $ 63,423 64,136 65,933 70,251 60,649 53,426 48,000 55,365 481,183 1.00 1.00 73,688 53,426 1.00 53,987 1.00 1.00 1.00 1.00 1.00 1.00 1.00 62,328 49,000 60,260 65,933 65,933 44,099 58,681 1.00 1.00 0.25 1.00 1.00 1.00 1.00 0.75 41,229 52,560 10,623 60,849 33,407 36,293 39,712 50,240 $ $ $ - - - $ $ $ - - - $ $ $ - - - $ $ $ 700 700 - - $ 48,500 42,068 68,129 38,651 57,918 700 255,966 $ 48,000 42,128 59,933 77,201 39,712 52,637 319,611 $ 63,423 64,136 65,933 70,251 60,649 53,426 48,000 55,365 481,183 73,688 53,426 53,987 62,328 49,000 60,260 65,933 65,933 44,099 58,681 41,229 52,560 10,623 60,849 33,407 36,293 39,712 50,240 150 University of Montana Western State Appropriated Positions - FY 2016 Position Number D20211 D20213 Description Goode, R.(Temp) Griffiths, L DMT011 - Math D10129 Dyreson D10130 Seacrest, T D10132 Wright D10152 Covington (Temp) D10176 Seacrest, D (Temp) D10169 VanDree, L (Temp) DES011 - Environmental Science D10131 Lyon D10137 Mock D10138 Roberts D10139 Thomas D10140 Zaspel D10175 Ridenour D10184 Levine, R. (Temp) D10185 Ulrich, K. DNWGN1 Pool DBI011 - Biology D10133 Anderson, M D10135 Kirkley D10162 Morrow D10168 Gilbert DST011 - Student Teaching D10214 Miller Admin Assist Student Mentor Program DOVRLD Faculty Extra Comp DNWGN1 Pool DBT011 - Business & Tech D10135 Guzik, E. D10141 Erickson D10142 Steadman D10144 Jones, C D10145 Chilson, F D10146 Vacant D10147 Holland Daenzer (Temp) D10155 D10156 Vacant D10159 Jenne, L (Temp) D10171 Engellant D10172 Gilde, C Budget FTE 0.25 0.25 17.50 Faculty Amount 7,731 9,855 $ 929,834 1.00 1.00 1.00 1.00 1.00 1.00 6.00 60,761 52,744 59,834 45,342 45,245 35,000 298,926 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.05 8.05 1.00 1.00 1.00 1.00 4.00 1.00 0.50 0.02 1.52 $ Contract Contract Administrative Amount Professional Amount $ $ $ - - $ - - Classified Amount $ $ TPT Amount - - $ $ - Total Amount 7,731 9,855 $ 929,834 - $ 60,761 52,744 59,834 45,342 45,245 35,000 298,926 $ 60,280 72,800 67,705 85,677 76,493 49,000 43,040 74,000 1,550 530,545 $ 54,228 73,712 64,485 58,660 251,085 $ 51,861 12,052 53,000 17,000 500 134,413 60,280 72,800 67,705 85,677 76,493 49,000 43,040 74,000 $ 528,995 $ 54,228 73,712 64,485 58,660 251,085 $ $ - - $ $ 1,550 1,550 - $ $ - - $ $ - - 51,861 12,052 53,000 17,000 $ 17,000 1.00 1.00 1.00 1.00 1.00 56,695 54,000 50,433 64,905 58,659 1.00 1.00 49,000 50,268 1.00 1.00 1.00 38,718 49,000 51,696 $ - $ 104,861 $ 12,052 $ 500 500 56,695 54,000 50,433 64,905 58,659 49,000 50,268 38,718 49,000 51,696 151 University of Montana Western State Appropriated Positions - FY 2016 Position Number Description Vacant/New DNWGN1 Pool DEQ011 -Equine Studies D10160 Kelly, M. D10166 Carlson, L D10116 Else, I Vacant D10174 Pool DNA011- Accreditation D10324 Vacant/Ripley Interim D91GEN Admin Stipend DCS011 - Computer Studies DNWGN1 Pool DSM011 - Summer School D07050 Sum Fac-Reg D20522 Gibson D92GEN Pooled Hourly DEX011 - Extended Services D90EXT Aggregate Faculty D90EXT Faculty Extra Comp Ripley, A. D10529 Pelliter, C. D20524 Zimdar, D. DFS011 - Faculty Salaries D90000 Aggregate Faculty DOVRLD Faculty Overload DIC011 - Instructional Contigency DCont1 Enrollment Reserve DPAYP1 Payplan Market DCD011 - Child Development Assoc. D10555 Vacant/Director Budget FTE 0.02 10.02 Faculty Amount $ 1.00 1.00 0.50 0.06 2.56 - 0.11 0.11 3.87 0.45 0.02 4.34 2.95 0.10 0.36 0.75 4.16 3.95 3.95 0.40 0.40 523,374 Contract Contract Administrative Amount Professional Amount $ - $ - Classified Amount $ TPT Amount - $ Total Amount 600 600 $ 600 523,974 $ 48,000 54,188 33,099 2,000 137,287 48,000 54,188 33,099 $ 135,287 $ - $ - $ - $ - $ - $ - $ 2,000 2,000 $ - $ 27,154 37,064 64,218 $ - $ - $ 27,154 37,064 64,218 $ - $ - $ 3,500 3,500 $ 3,500 3,500 $ 145,450 15,319 750 161,519 $ 139,000 54,482 8,337 10,051 22,860 234,730 $ 175,072 200,000 375,072 145,450 15,319 $ 145,450 $ - $ - $ 15,319 $ 750 750 139,000 54,482 8,337 $ $ 193,482 $ 175,072 200,000 375,072 $ 155,252 40,000 32,500 227,752 $ - $ - $ - $ - $ 155,252 40,000 32,500 227,752 $ - $ - $ 12,226 12,226 $ - $ - $ 12,226 12,226 $ - $ - $ - $ - $ - $ - $ 8,337 - $ $ - - $ 10,051 22,860 32,911 $ - $ $ - - DSL011 - Center for Service Learning D00901 Advisor Stipend - 152 University of Montana Western State Appropriated Positions - FY 2016 Position Number Description Budget FTE DLC011 - Disability Services D40562 Kuskie, C DNWGN1 Pool DVC041 - Vice Chancellor D10323 Moore, S. D10218 Rouse, D. DDF041 - Academic Planning & Advising D10317 Cohen, I D10560 Heberling, M. D20530 Waters, A. DLB041 - Library D10319 Schulz, M. D10222 Kish, A. D10544 Conover, D. D10550 Rust, D. DNWGN1 Pool DTC041 - Instructional Technology D10305 Baver, C. D10306 Love, R. D10220 Vacant D20525 Dwyer, B. D10307 Ward, D. DNWGN4 Pool DOT041 - Outreach D10309 Ripley, Interim - Straus 0.25 0.02 0.27 1.00 1.00 2.00 0.50 1.00 1.00 2.50 1.00 1.00 1.00 1.00 0.05 4.05 Faculty Amount Contract Contract Administrative Amount Professional Amount Classified Amount TPT Amount Total Amount 8,352 $ - $ - $ - $ 56,261 56,261 $ 8,352 $ 750 750 $ 8,352 750 9,102 $ 125,000 56,261 181,261 $ 27,155 36,541 27,834 91,530 $ 70,354 47,071 40,708 40,259 1,500 199,892 125,000 $ - $ 125,000 $ - $ 36,541 27,834 64,375 $ - 27,155 $ - $ - $ 27,155 $ - 70,354 47,071 40,708 40,259 $ - $ 70,354 $ 47,071 $ 80,967 $ 1,500 1,500 0.50 0.31 0.50 0.75 0.37 0.06 2.49 38,500 $ - $ 38,500 $ 22,500 $ 60,154 $ 2,000 2,000 $ 38,500 19,039 22,500 27,982 13,133 2,000 123,154 0.60 0.60 $ - $ 50,022 50,022 $ - $ - $ - $ 50,022 50,022 - $ - $ - $ - $ - $ - $ - - $ - $ - $ 7,000 7,000 $ - $ - $ 7,000 7,000 19,039 22,500 27,982 13,133 DMK041 - Assessment / Catalog Office D10531 Vacant DAS041 -Academic Support Contingency DPayP4 Payplan DRG051 - Registrar D10302 Walters, C. D10549 Vacant/Mehring D10558 Waters, A. 1.00 1.00 1.00 62,190 22,008 28,390 153 62,190 22,008 28,390 University of Montana Western State Appropriated Positions - FY 2016 Position Number Description D10561 McDougal, A. DNWGN1 Pool Budget FTE 0.80 3.80 DFA051 - Financial Aid D10525 Jones, E D10524 Payne, G. D10519 Fox, J. D10525 Richardson, C DNWGN1 Pool 1.00 1.00 1.00 1.00 0.02 4.02 Faculty Amount $ - Contract Contract Administrative Amount Professional Amount $ $ - 62,190 Classified Amount 22,134 $ 72,532 TPT Amount $ - Total Amount 22,134 $ 134,722 500 500 $ 61,833 40,446 30,671 33,272 500 166,722 $ 44,000 35,464 24,628 25,972 11,790 12,000 2,500 156,354 $ 66,234 17,876 11,672 34,000 1,000 130,782 $ 34,416 4,009 38,425 $ 58,008 27,028 23,194 108,230 $ 25,015 6,000 31,015 $ 19,710 3,000 22,710 61,833 40,446 30,671 33,272 $ - $ - $ 61,833 $ 104,389 $ DAD051 - Admissions D10312 D10526 D10205 D10207 D10563 D91GEN DNWGN1 Allen, M Jones, J Strauss, V. Temp Lahaye, K. Stokes, C. Admin Pool DRM051 - Recruiting & Marketing D10208 Ord, K. D10219 Kesssel, S. D10518 Hand, V. D10565 Vacant DNWGN1 Pool DST051 - Student Services D10301 Briggs, S. D40562 Kuskie, C. DFB051 - Football D10230 Robertson, B. D20212 Carpenter, B D20211 Goode, R. DMB051 - Men's Basketball D10228 Keller, S. D91COA Coaches Pool DVB051 - Volleyball D10233 Griffiths, L D91COA Coaches Pool 1.00 0.88 1.00 1.00 0.50 0.08 4.46 1.00 0.50 0.30 1.00 0.03 2.83 0.36 0.12 0.48 1.00 0.75 0.75 2.50 0.50 0.18 0.68 0.50 0.09 0.59 44,000 35,464 24,628 25,972 11,790 12,000 $ - $ 44,000 $ 12,000 $ 97,854 $ 2,500 2,500 66,234 17,876 11,672 34,000 $ - $ - $ 118,110 $ 11,672 $ 4,009 4,009 $ 1,000 1,000 34,416 $ $ $ $ - - - - $ $ $ $ 154 34,416 - - - $ - $ 58,008 27,028 23,194 108,230 $ 25,015 6,000 31,015 $ 19,710 3,000 22,710 $ $ $ - - - $ $ $ $ - - - - University of Montana Western State Appropriated Positions - FY 2016 Position Number Description DXC051- Cross Country D91COA Zitzer, D DRD051 - Rodeo D10116 Else, I DWB051 - Women's Basketball D10229 Woolley, L. D91COA Pool Budget FTE Faculty Amount Contract Contract Administrative Amount Professional Amount Classified Amount TPT Amount Total Amount 0.40 0.40 $ - $ - $ 14,000 14,000 $ - $ - $ 14,000 14,000 0.50 0.50 $ - $ - $ 33,099 33,099 $ - $ - $ 33,099 33,099 $ 31,868 6,000 37,868 $ 31,868 6,000 37,868 $ - 0.75 0.18 0.93 $ - $ - $ - $ - DEQ051 - Equestrian Team D00901 Xanthopoulos D91COA Pool DGA051 - General Athletics D10201 Nourse, R. D10202 Wooley, M. D10154 Birney, K D10121 McDonagh, M. D20213 Wassam, M. D91COA Pool DPL051 - Career Services / Placement D10530 Vacant DSC051 - Student Services Contingency DPayP5 Payplan DCO061 - Chancellor's Office D10321 Weatherby, B. D99C01 Car Allowance D10218 Kessel, S. DBO061 - Business Office D10303 Forrester, L. D10505 Herman, C. D10509 Burgstrom, A D10547 Walter, C. D10548 Throckmorton, K. D10552 Richardson, D. D10564 Connors, J. D92000 Pool $ - $ - $ - $ - $ - 0.21 0.50 1.00 1.00 0.34 0.09 3.14 $ - $ 14,817 $ 65,520 $ 12,576 $ 3,006 3,006 $ 14,817 12,576 28,000 28,000 9,520 3,006 95,919 0.70 0.70 $ - $ - $ - $ 22,008 22,008 $ - $ 22,008 22,008 - $ - $ - $ 13,000 13,000 $ - $ - $ 13,000 13,000 $ 180,000 7,200 17,876 205,076 $ 68,599 28,360 33,368 19,229 33,224 23,430 1,000 207,210 1.00 0.50 1.50 14,817 12,576 28,000 28,000 9,520 180,000 7,200 $ - $ 187,200 $ 1.00 1.00 1.00 0.50 1.00 0.70 0.03 5.23 17,876 17,876 $ - $ - 68,599 28,360 33,368 19,229 33,224 23,430 $ - $ DIT061 - Information & Telecommunications Systems 155 - $ 68,599 $ 137,611 $ 1,000 1,000 University of Montana Western State Appropriated Positions - FY 2016 Position Number D10305 D10306 D10507 D10504 D10307 D10545 D10506 DNWGN1 Description Baver, C. Love, R. Brammer, S. Vacant Ward, D. Nickles, T. Vacant Pool Budget FTE 0.50 0.31 0.70 1.00 0.38 0.85 1.00 4.74 DDV061 - Development D10326 Engellant, R D10556 Allen, K. DNWGN1 Pool DHR061 - Human Resources D10301 Briggs, S. D10546 Lake, P. D10531 Eavenson, H. DIC061 - Institutional Support Contingency D92GEN Pool DPAYP6 Payplan 0.71 1.00 0.04 1.75 0.64 1.00 1.00 2.64 - DOP071 - Operation and Maintenance of Plant D10501 Schuler, J. 1.00 D10502 Reyes, C. 1.00 D10503 Hamilton, D. 1.00 D10510 Borjas, D 1.00 D10511 Campbell, R. 0.25 D10512 Chamberlain, D. 1.00 D10513 Walker, D 0.47 D10514 Harrington, R. 0.47 D10515 Vacant D10517 Chiponeri, J. 1.00 D10534 McLaren, R. 1.00 D10535 Laden, D. 1.00 D10536 Nelson, J. 1.00 D10537 Nichols, T. 1.00 D10538 Cottom, C. 1.00 D10539 Widner 1.00 D10541 Vacant D10543 Bourassa, D. 1.00 D10566 Nye, E. 1.00 D10567 Frost, J. 1.00 D92000 Overtime DNWGN1 Pool 0.90 17.09 Faculty Amount Contract Contract Administrative Amount 38,500 Professional Amount Classified Amount TPT Amount - Total Amount 38,500 19,039 35,705 46,638 13,488 28,234 37,089 $ 218,693 1,200 1,200 $ 47,674 26,613 1,200 75,487 $ 61,184 33,536 24,104 118,824 $ 12,000 9,000 21,000 $ 46,243 25,437 49,626 33,992 13,864 51,116 12,673 14,859 30,947 57,651 23,056 56,830 51,333 57,102 25,086 25,785 46,552 46,552 8,840 36,199 713,743 19,039 35,705 46,638 13,488 28,234 37,089 $ - $ 38,500 $ - $ 180,193 $ 47,674 26,613 $ - $ - $ 47,674 $ 26,613 $ 33,536 24,104 57,640 $ 12,000 9,000 21,000 $ 61,184 $ $ - - $ $ 61,184 - $ $ - - $ $ - - 46,243 25,437 49,626 33,992 13,864 51,116 12,673 14,859 30,947 57,651 23,056 56,830 51,333 57,102 25,086 25,785 46,552 46,552 $ - $ 156 - $ - $ 668,704 8,840 36,199 $ 45,039 University of Montana Western State Appropriated Positions - FY 2016 Position Number DPC071 DPAYP7 Description Payplan Total Budget FTE Faculty Amount Contract Contract Administrative Amount Professional Amount $ - $ - $ - 151.52 $ 4,682,317 $ 672,330 157 - $ 1,056,566 Classified Amount $ 9,000 9,000 $ 1,699,931 TPT Amount Total Amount - $ 9,000 9,000 $ 66,545 $ 8,177,689 $ The University of Montana - Western FY16 Operating Budgets Auxiliary Budgets by Functional Unit BUDGETED REVENUE Index FY16 Beg Fund Balance Index Name Auxiliary Services - 823000 DAUXRP Rental Properties DAUPER PE Classroom Rent DAUXCH Auxiliaries & Youth Challenge Admin DAUMHC Montana Horsemanship Center DAUXPS Pledged Auxillary STIP DAUXES Energy Savings DAUPOP Pepsi Sponsorship Subtotal Auxiliary Services Allocations In/Out Revenue $ 14,909 80,246 127,346 14,216 3,063 900 35,017 275,696 $ 32,000 50,000 190,000 20,000 3,000 73,000 50 368,050 Food Services - 823500 DAUXFS Dining Services DAUFSG Dining Gratuities Clearing DAUXBB Bark-N-Bite Convenience Store Subtotal Food Services $ 181,522 834 506 182,863 $ 2,103,000 7,750 290,000 2,400,750 Bookstore - 824000 DAUXBS Bookstore $ 381,186 $ Conference & Events Services - 824500 DAUXCE Conf & Event Services $ 60,843 Parking - 827000 DAUXTC Traffic Control / Parking $ 35,653 Student Union - 827500 DAUXSU SUB Building DAUACT Student Activities Subtotal Student Union $ 86,712 8,135 94,847 School of Outreach - 833000 DAUXBC Birch Creek Center $ Revenue & Transfers In Transfers In (30,000) (50,000) (80,000) $ 208,000 208,000 $ 32,000 20,000 140,000 228,000 3,000 73,000 50 496,050 $ 2,103,000 7,750 290,000 2,400,750 $ - $ - 746,000 $ - $ - $ 746,000 $ 95,000 $ - $ - $ 95,000 $ 51,250 $ 3,750 $ - $ 55,000 $ 100,000 14,000 114,000 $ - $ - $ 100,000 14,000 114,000 $ (38,182) $ 109,750 $ - $ - $ 109,750 $ 92,821 33,962 126,783 $ 90,200 57,600 147,800 $ - $ - $ 90,200 57,600 147,800 Residence Life - 837000 DAUXRH Residence Halls DAUXFH Family Housing DAUXVN Vending DAUXSH South Campus Housing Subtotal Residence Life $ 185,578 79,215 28,755 12,027 305,575 $ 1,328,000 80,000 13,500 6,000 1,427,500 $ (22,000) (22,000) $ - $ 1,306,000 80,000 13,500 6,000 1,405,500 PE Building Operations - 854000 DAUXPE PE Complex $ 754 $ 134,000 $ 240,000 $ 374,000 Student Health Services - 836000 DAUXHS Student Health DAUXWL Student Wellness Subtotal Student Health Services 158 - $ BUDGETED EXPENDITURES Salaries & Wages $ 39,063 39,063 $ 582,975 6,000 79,019 667,994 $ Total Personal Services Fringe Benefits Operating Expenses Transfers Out 268,135 750 35,632 $ 304,517 $ 851,110 6,750 114,651 972,511 1,036,400 174,100 $ 1,210,500 $ 15,000 15,000 82,578 $ 39,074 $ 121,652 $ 641,950 $ - $ 763,602 $ 4,800 $ (22,402) $ - $ 358,784 DAUXBS $ 55,531 $ 23,923 $ 79,454 $ 11,800 $ - $ 91,254 $ 6,000 $ (2,254) $ - $ 58,589 DAUXCE $ 12,372 $ 7,650 $ 20,022 $ 12,200 $ - $ 32,222 $ 6,000 $ 16,778 $ - $ 52,431 DAUXTC $ 860 4,470 5,330 $ 9,460 13,087 22,547 $ 69,300 2,800 72,100 $ - $ 78,760 15,887 94,647 21,600 $ 21,600 $ (360) (1,887) (2,247) $ - $ 86,352 6,248 92,600 DAUXSU DAUACT $ 8,600 8,617 17,217 $ 60,968 $ 23,447 $ 84,415 $ 63,700 $ - $ 148,115 $ - $ (38,365) $ - $ (76,547) DAUXBC $ 20,136 10,674 30,810 $ 67,597 36,625 104,222 $ 44,700 20,500 65,200 $ - $ 112,297 57,125 169,422 $ - $ (22,097) 475 (21,622) $ - $ 70,724 34,437 105,161 DAUXHS DAUXWL $ 47,461 25,951 73,412 160,438 $ 160,438 $ 538,559 538,559 $ 615,500 40,350 130 8,100 664,080 $ 20,000 20,000 (80,059) 27,650 (4,630) (2,100) (59,139) $ - $ 105,520 106,865 24,125 9,927 246,437 DAUXRH DAUXFH DAUXVN DAUXSH $ 378,120 378,120 $ 104,879 $ $ 156,167 $ 188,000 $ - - $ 30,587 DAUXPE 51,288 $ 73,000 73,000 $ 28,900 116,229 210,000 73,000 500 428,629 3,000 22,000 60,000 2,400 $ 87,400 1,902,510 6,750 288,751 $ 2,198,011 167,000 $ 167,000 $ $ 1,174,059 40,350 130 8,100 $ 1,222,639 212,000 12,000 18,000 $ 242,000 $ $ $ $ 344,167 159 - 100 (2,000) (36,229) 18,000 600 (450) (19,979) $ 33,490 1,000 1,249 35,739 29,833 DAUXRP DAUPER DAUXCH DAUMHC DAUXPS DAUXES DAUPOP $ 15,009 78,246 91,117 32,216 3,663 900 34,567 255,717 $ 215,012 1,834 1,756 218,602 DAUXFS DAUFSG DAUXBB $ - $ - Index $ $ 28,900 70,301 210,000 500 309,701 Total Expenditures Excess Revenue FY16 Over Compensated Ending Fund Expenditures Absences Balance 45,928 45,928 $ 6,865 6,865 Capt Equip & Dbt Svc The University of Montana - Western FY16 Operating Budgets Auxiliary Budgets by Functional Unit BUDGETED REVENUE Index Index Name 8400HR 8410HR 8420HR 8430HR 8440HR 8450HR 8470HR Payroll Pool - Other Auxil Payroll Pool - Stu Housing Payroll Pool - Dining Payroll Pool - Bookstore Payroll Pool - Parking Payroll Pool - SUB Payroll Pool - Health Serv Sum of HR's TOTAL AUXILIARY FY16 Beg Fund Balance Revenue (36,390) (75,075) (39,845) (9,202) (733) (1,158) (9,513) $ $ Allocations In/Out - (171,916) $ 1,254,102 $ 160 - - $ 5,594,100 $ Revenue & Transfers In Transfers In - - - $ - $ - (98,250) $ 448,000 $ 5,943,850 BUDGETED EXPENDITURES Salaries & Wages Fringe Benefits - $ Total Personal Services - $ 1,492,134 $ - $ 653,343 Operating Expenses - $ Capt Equip & Dbt Svc - $ 2,145,477 $ - $ 3,239,231 Total Expenditures Transfers Out - - $ - $ 108,000 $ - $ 5,492,708 161 $ Excess Revenue FY16 Over Compensated Ending Fund Expenditures Absences Balance - - $ $ 534,800 $ $ 171,916 171,916 $ (83,658) $ 171,916 $ 1,342,360 - Index 8400HR 8410HR 8420HR 8430HR 8440HR 8450HR 8470HR - University of Montana - Western FY16 Operating Budgets Designated Accounts by Reporting Fund BUDGETED REVENUE Index Index Name Associated Students DDESSN Student Senate DDESSA Student Activities Board DDESAS ASUMW Discretionary Account DCLUBS ASUMW Clubs DDESCR Campus Radio DDEREC Recycling Fee DDELGF Experiential Learning Grant Fee DDEFAF Fine Arts Fee 8340HR Associated Students Payroll Pool Subtotal Associated Students FY16 Beg Fund Balance Allocations In/Out Revenue $ (3,373) 5,630 40,435 36,100 12,560 2,957 8,409 (5) 102,714 $ 188,700 100 15,700 60,200 5,700 17,500 9,000 296,900 $ (8) (3) 1,942 (2,025) (4) (492) 12,034 9,235 1,975 (39) 22,615 $ 50,000 34,500 16,800 15,000 24,500 8,000 167,000 15,500 331,300 $ 53,536 6,899 229,795 10,488 1,932 (18,883) 283,766 $ 41,000 17,000 2,000 106,000 550,000 100,000 38,000 854,000 Continuing Education DDESEX Extension/Non-Credit Courses DDESOL Distributed Online Learning DDESEL Elderhostel 8330HR Continuing Education Payroll Pool Subtotal Continuing Education $ 103,596 42,411 122,951 (9,315) 259,643 $ Designated Scholarships DDESMT MTAP - Montana Tuition Assistance Subtotal Designated Scholarships $ Intercollegiate Athletics - 852000 DDESFB Football DDESMB Men's Basketball DDESVB Volleyball DDESGL Golf DDESXC Cross Country DDECHR Cheer DDESRD Rodeo DDESWB Women's Baskeball DDESGA General Athletics DDESYR Youth Recreation DDECON Athletic Concessions DDESSG Sports Media Guide 8320HR Athletic Payroll Pool Subtotal Intercollegiate Athletics Campus Sales & Services DDDEPN Telephone Service recharges DDESBO Campus Stores - Billed Out DDESCB Communications Billing / Postage DDESCS Copy Services DDESMN Campus Supply - Maintenance DDESMP Motor Pool Operations DDESOF Campus Supply - Office DDESYC Youth Challenge Rebill 8370HR Campus S&S Payroll Pool Subtotal Campus Sales & Services F&A Sponsored Programs DDESIC Indirect Cost Recovery DDESLP G & C Leave Pool 8360HR F&A Sponsored Progams Payroll Pool Subtotal F&A Sponsored Programs $ - $ 162,093 115,196 (19,566) 257,724 $ 162 Revenue & Transfers In Transfers In $ (129,500) 47,000 56,000 (26,500) $ - $ 59,200 47,000 100 71,700 60,200 5,700 17,500 9,000 270,400 $ 16,000 8,700 10,000 16,000 (50,700) - $ 5,000 5,000 $ 50,000 50,500 25,500 10,000 15,000 40,500 13,000 116,300 15,500 336,300 $ - $ 41,000 17,000 2,000 106,000 550,000 100,000 38,000 854,000 120,000 102,000 1,550,000 $ 1,772,000 $ $ - 120,000 102,000 1,550,000 1,772,000 $ - $ - 74,000 74,000 $ - $ - 79,000 30,000 - - 109,000 - - $ - 79,000 30,000 - $ - 74,000 74,000 - $ 109,000 BUDGETED EXPENDITURES Salaries & Wages Total Personal Services Benefits $ 34,533 1,600 21,240 10,855 68,228 12,341 192 5,045 2,145 $ 19,723 $ 3,000 3,000 $ 1,318 1,318 40,861 29,234 42,792 8,032 $ 120,919 $ 90,981 68,654 130,767 $ 290,402 $ - $ 35,500 46,000 4,500 97,000 42,000 5,000 17,700 12,300 $ 260,000 $ 4,318 4,318 50,000 50,500 25,500 10,000 15,000 40,500 7,500 116,300 15,500 1,975 $ 332,775 17,797 15,082 21,696 70 54,645 58,658 44,316 64,488 8,102 $ 175,564 23,000 17,000 2,000 61,000 550,100 87,200 34,200 $ 774,500 59,845 31,730 54,097 $ 145,672 150,826 100,384 184,864 $ 436,074 $ - $ 13,364 50,000 - 29,026 Operating Expenses 46,874 1,792 26,285 13,000 87,951 29,026 $ Capt Equip & Dbt Svc 63,364 $ 82,374 47,792 4,500 97,000 68,285 18,000 17,700 12,300 347,951 $ 50,000 50,500 25,500 10,000 15,000 40,500 7,500 116,300 19,818 1,975 337,093 $ - $ 81,658 17,000 2,000 105,316 614,588 87,200 42,302 950,064 14,100 21,200 1,287,800 $ 1,323,100 $ - 74,000 74,000 $ - $ $ 42,390 50,000 - $ - 92,390 $ - $ - 47,500 - - $ Total Expenditures 47,500 $ $ - $ 20,000 20,000 164,926 121,584 1,472,664 $ 1,759,174 $ - $ 74,000 74,000 $ - $ 89,890 50,000 - $ - Transfers Out 2,400 2,400 - - $ Excess Revenue Over Compensated Expenditures Absences 139,890 163 5 5 $ 5,500 (4,318) (1,975) (793) $ 39 39 $ (40,658) 684 (64,588) (7,200) (4,302) (116,064) $ 19,225 19,225 (44,926) (19,584) 77,336 12,826 $ 15,000 - - $ $ (23,174) (792) (4,400) (25,300) (10,485) (12,300) (200) (3,300) (79,951) $ 15,000 DDESSN DDESSA DDESAS DCLUBS DDESCR DDEREC DDELGF DDEFAF 8340HR $ DDESFB DDESMB DDESVB DDESGL DDESXC DDECHR DDESRD DDESWB DDESGA DDESYR DDECON DDESSG 8320HR $ (8) (3) 1,942 (2,025) (4) 5,008 12,034 4,917 21,861 DDDEPN DDESBO DDESCB DDESCS DDESMN DDESMP DDESOF DDESYC 8370HR $ 12,878 7,583 165,207 3,288 (2,370) 342 186,928 9,315 9,315 DDESEX DDESOL DDESEL 8330HR $ 58,670 22,827 200,287 281,784 $ - $ - DDESMT - (45,890) $ 19,566 19,566 $ 136,203 DDESIC 95,196 DDESLP 231,400 - - $ Index (26,547) (792) 1,230 15,135 25,615 260 2,757 5,109 22,768 (25,890) (20,000) - $ FY16 Ending Balance University of Montana - Western FY16 Operating Budgets Designated Accounts by Reporting Fund BUDGETED REVENUE Index Fees DDECOM DDESGR DDESID DDESOR DDESPL DDESRL DDESTF DDESTR DDESWC DDETUT 8310HR FY16 Beg Fund Balance Index Name E-Commerce Convenience Fee Graduation Fees Student ID Fees Orientation - New Student Career Services / Placement Residence Life Social Funds Technology Fee Transcript Fees Wescolite Student Tutoring Program Fees Payroll Pool Subtotal Fees General Designated DDBABY Well Baby Program DDECCN Common Course Numbering Project DDEISM Institutional Scholarship Match DDELIB Student Library Fee DDESCV Compressed Video DDESEW Employee Wellness DDESFA Financial Aid Professional Developmnt DDESIL Interlibrary Loan DDESLR Media Rental DDESPD Professional Development DDESSF Safety Smart Funds DDESTV Tuition Vouchers DDESWS State Work Study DDETER Termination Pay DDSASG State Aid Supplemental Grant DRSISM Reserve Institutional Match DRSREV Reserve Revolving Account 8380HR General Designated Payroll Pool Subtotal General Designated Instructional Fees DDEDAN Dance Productions DDEINT Business & HTR Internships DDESAF Art DDESBI Biology Lab Fee DDESBU Business/Technology Lab DDESCD Child Development Assoc. DDESCH Chemistry Lab Fees DDESDP Drama Lab Fees DDESED Education DDESEQ Equine Studies Lab Fees DDESES Environmental Science Lab Fee DDESFN FA 101 Lab Fees (Humanities Lab) DDESGO Geology Lab Fees DDESGU Guide Fees DDESHS History & Political Science Labs DDESHN Honors Class Fees DDESIT Industrial Technology Lab Fees DDESMA Math Course Fees DDESPE P.E. Class Fees DDESPH Physics Lab Fee DDESSM Athletic Training - Lab Fees DDESTT Student Teacher Fees DDLNDN Class Trips Pass-Through Memberships DDESDL Distance Learning Fees Subtotal Instructional Fees Revenue $ 15,737 (5,115) 7,992 17,396 9,138 22,479 110,545 35,136 16,175 10,480 (5,240) 234,725 $ 3,500 6,300 20,000 28,000 2,200 13,500 111,500 15,000 43,000 243,000 $ (3,776) 5,425 53,430 3,475 566 662 5,748 150 3,443 23,004 142,224 227,000 705,163 (17,052) 1,149,460 $ 56,000 55,000 1,500 2,500 500 10,000 70,000 195,500 $ 6,565 (12) 4,875 27,471 4,338 5,078 125 13,320 (353) 6,310 339 28,054 8,049 11,991 2,490 1,095 13 633 7,959 (1) (5,595) 414 123,158 $ 500 9,200 30,000 16,000 2,400 6,000 2,800 62,000 15,000 10,000 3,000 25,000 1,500 2,000 1,650 500 13,500 1,500 1,300 14,000 217,850 164 Allocations In/Out $ Revenue & Transfers In Transfers In 9,000 (9,000) - $ $ 2,400 2,400 $ - - $ 3,000 3,000 $ - $ 3,500 6,300 29,000 19,000 2,200 13,500 111,500 15,000 43,000 243,000 $ 56,000 55,000 1,500 2,500 2,400 500 3,000 10,000 70,000 200,900 $ 500 9,200 30,000 16,000 2,400 6,000 2,800 62,000 15,000 10,000 3,000 25,000 1,500 2,000 1,650 500 13,500 1,500 1,300 14,000 217,850 BUDGETED EXPENDITURES Salaries & Wages Operating Expenses $ 72 632 1,693 24 20,520 3,305 11,547 37,793 672 5,901 7,365 224 74,987 10,338 51,539 $ 151,026 5,000 13,250 15,000 40,200 5,000 16,800 109,000 12,600 14,500 $ 231,350 55,045 50,701 2,300 70,000 $ 178,046 7,250 28,925 500 420 1,700 2,600 500 6,000 10,000 3,443 - $ 18,044 19,795 300 38,139 $ - - Benefits 600 5,269 5,672 200 54,467 7,033 39,992 $ 113,233 37,001 30,906 2,000 70,000 $ 139,907 $ Total Personal Services - $ $ 61,338 6,000 9,100 24,000 23,000 2,400 6,000 4,100 61,500 15,500 11,000 3,000 20,000 2,500 2,500 1,650 1,100 13 15,000 6,000 13,500 $ 227,863 Capt Equip & Dbt Svc Total Expenditures $ - $ - $ - Excess Revenue Over Compensated Expenditures Absences Transfers Out $ 5,000 13,922 20,901 47,565 5,000 17,024 183,987 22,938 66,039 382,376 $ $ 62,295 28,925 51,201 2,720 1,700 2,600 500 6,000 10,000 3,443 70,000 239,384 80,000 125,000 $ 205,000 $ 6,000 9,100 24,000 23,000 2,400 6,000 4,100 61,500 15,500 11,000 3,000 20,000 2,500 2,500 1,650 1,100 13 15,000 6,000 13,500 227,863 - 165 $ - $ (1,500) (7,622) 8,099 (28,565) (2,800) (3,524) (72,487) (7,938) (23,039) (139,376) $ 5,240 5,240 $ (6,295) (28,925) 3,799 (1,220) 800 (200) (3,000) (3,443) (80,000) (125,000) (243,484) $ 17,052 17,052 $ (5,500) 100 6,000 (7,000) (1,300) 500 (500) (1,000) 5,000 (1,000) (500) (600) (13) (1,500) (4,500) 1,300 500 (10,013) $ - FY16 Ending Balance Index DDECOM DDESGR DDESID DDESOR DDESPL DDESRL DDESTF DDESTR DDESWC DDETUT 8310HR $ 14,237 (12,737) 16,091 (11,169) 6,338 18,955 38,058 27,198 16,175 (12,559) 100,588 DDBABY DDECCN DDEISM DDELIB DDESCV DDESEW DDESFA DDESIL DDESLR DDESPD $ (10,071) (23,501) 57,229 2,255 1,366 (200) 662 2,748 150 23,004 142,224 147,000 580,163 923,029 DDEDAN DDEINT DDESAF DDESBI DDESBU DDESCD DDESCH DDESDP DDESED DDESEQ DDESES DDESFN DDESGO DDESGU DDESHS DDESHN DDESIT DDESMA DDESPE DDESPH DDESSM DDESTT DDLNDN DDESDL $ 1,065 88 10,875 20,471 4,338 5,078 (1,175) 13,820 (853) 5,310 339 33,054 7,049 11,491 2,490 495 (0) (867) 3,459 (1) (4,295) 914 113,145 DDESTV DDESWS DDETER DDSASG DRSISM DRSREV 8380HR University of Montana - Western FY16 Operating Budgets Designated Accounts by Reporting Fund BUDGETED REVENUE Index FY16 Beg Fund Balance Index Name Sales & Services DDESAV AV/Media Lab DDESTH Theater: Manage & Maintain DDESPP Play Productions DDESOE Outdoor Equip R&R DDETST Testing Fees DDESCM Curious Minds 8350HR S&S (Sales & Service) Payroll Pool Subtotal Sales & Services $ TOTAL DESIGNATED $ Revenue 6,748 5,314 299 33,302 (25,448) (2,165) 18,050 $ 2,451,856 166 $ 2,500 3,000 8,000 12,000 96,000 121,500 4,215,050 Allocations In/Out Transfers In $ (2,400) (2,400) $ 3,000 3,000 $ (26,500) $ 11,000 Revenue & Transfers In $ 100 6,000 8,000 12,000 96,000 122,100 $ 4,199,550 BUDGETED EXPENDITURES Salaries & Wages $ 3,500 4,000 57,480 64,980 $ 829,695 Total Personal Services Benefits $ 600 2,014 28,526 31,140 $ 391,794 $ 4,100 6,014 86,007 96,121 $ 1,221,490 Operating Expenses 1,000 4,200 8,000 299 13,400 18,800 45,699 $ 3,378,125 $ Capt Equip & Dbt Svc Total Expenditures $ - 1,000 8,300 8,000 299 19,414 104,807 141,820 $ $ - $ 4,599,615 167 Excess Revenue Over Compensated Expenditures Absences Transfers Out - $ 242,400 $ $ (900) (2,300) (299) (7,414) (8,807) (19,720) $ 2,165 2,165 $ (642,465) $ 72,607 FY16 Ending Balance $ 5,848 3,014 25,888 (34,255) 495 $ 1,881,998 Index DDESAV DDESTH DDESPP DDESOE DDETST DDESCM 8350HR This Page Left Intentionally Blank 168 Helena College University of Montana Tuition Rates FY15 Registration and Fees FY16 60.00 60.00 2,358.00 3,537.60 7,572.00 2,358.00 3,537.60 7,572.00 Tuition Undergraduate Resident Students Western UG Exchange Non-Resident Students 169 Helena College University of Montana ALL FUNDS Fund FY16 Approved Budget FY15 Actual Increase/ (Decrease) General Fund 7,622,514 7,909,259 286,745 Designated 1,231,087 1,075,305 (155,782) 922,586 1,011,386 88,800 4,971,288 4,414,422 (556,866) Auxiliary Restricted Loan Endowment Plant Agency Total - - - 3,500 5,000 1,500 482,674 854,290 371,616 - - $ 15,233,649 $ 15,269,662 170 - $ 36,013 Helena College University of Montana Summary of General Funds FY15 Actual Funding General Fund 1% ORP Millage Tuition & Fees Interest Transfers Other FY16 Budgeted $ 5,245,273 56,406 2,516,000 57,534 21,032 7,896,245 $ 5,462,105 36,198 2,333,790 57,534 19,632 7,909,259 $ 3,591,600 1,126,615 893,326 1,021,328 888,822 100,823 7,622,514 $ 3,813,146 1,154,264 1,022,220 916,351 903,277 100,000 7,909,259 Expenditures by Category Personal Services Faculty Salaries Contract Administrative Salaries Contract Professional Salaries Classified Salaries Part-time Total Salaries $ 2,148,650 418,291 705,440 930,585 106,375 4,309,341 Benefits and Termination Costs Total Personal Services $ Operating Costs Increase/ (Decrease) $ 216,832 (20,208) (182,210) (1,400) 13,014 $ 221,546 27,649 128,894 (104,977) 14,455 (823) 286,745 $ 2,293,942 347,288 986,425 1,080,977 25,675.00 4,734,307 $ 145,292 (71,003) 280,985 150,392 (80,700) 424,966 1,770,360 6,079,701 $ 1,746,956 6,481,263 $ (23,404) 401,562 $ 1,274,294 $ 1,236,346 $ (37,948) Equipment and Capital $ 73,795 $ 61,649 $ (12,146) Scholarships and Fellowships $ 100,823 $ 100,000 $ (823) Transfers $ 93,901 $ 30,000 $ (63,901) Total Expenditures $ 7,622,514 $ 7,909,259 $ 286,745 Expenditures by Program Instruction Academic Support Student Services Institutional Support Plant Scholarships 171 172 Student Services 13% Institutional Support 12% Scholarships 1% Academic Support 15% Plant 11% General Funds FY16 Budgeted Expenditures by Program Helena College University of Montana Instruction 48% 173 Benefits 22.1% Operating Costs 15.6% Equipment and Capital 0.8% Scholarships and Fellowships 1.3% General Funds FY16 Budgeted Expenditures by Category Helena College University of Montana Salaries 59.9% Helena College University of Montana FY16 State Appropriated Operating Budget Personnel Index Index - Description Instruction H03010 Accounting Business Program H03020 Computer Tech H03030 Office Technology H04010 Electronics Technology H05010 Automotive H05020 Aviation H05030 Diesel/Auto H05040 DIESEL H05050 Auto/Diesel H06010 Construction Tech. H06011 Interior Design H06020 Machine Tool H06030 Welding Technology H06031 Welding Technology - 2nd Year H06050 Sheet Metal Apprenticeship H07010 Nursing Programs - PN H07011 Nursing Programs - RN H08010 General Education H08510 Fire and Rescue H08040 Department Chairs H09301 OTO Equipment H09299 Adjunct Faculty - Budget H08601 Science Expo Multiple Cell Phone Allowance H03000 Enrollment Reserve H03002 Retirement Allowance Total - Instruction Academic Support H01040 Academic Aff- Assoc Dean H01041 Enrollment Reserve H01044 Faculty Support Center H01045 Institutional Research H01046 Registrar's Office H01070 Library H01080 IT Operating H01081 Presentation Technology H08110 Professional Development Multiple Cell Phone Allowance H01380 Copy and Print Total - Academic Support Student Services H40010 Financial Aid Office H30025 Comm Ed CUF Support H30021 Testing Center H01030 Student Services H01031 Enrollment Reserve H01032 Marketing H01033 Retention & Advising H01034 Disability Serv H01036 Admis & New Student Serv H01037 Learning Center H01038 Deaf Services H01051 Veterans Services H01060 Recruitment Multiple Cell Phone Allowance H50131 TRiO Support Total - Student Services FTE Employee Benefits Amount 2.00 3.00 1.00 2.00 2.00 2.00 0.70 2.00 2.00 1.00 3.25 2.50 13.50 1.00 2.00 11.27 51.22 $ 3.75 2.00 4.00 2.25 4.00 16.00 $ 3.00 1.00 1.80 2.00 3.90 1.10 1.00 1.00 14.80 $ Total Personal Services Total Operations Capt Equip & Dbt Svc 103,962 149,863 43,259 99,477 84,836 94,167 35,659 98,822 89,461 45,450 146,883 137,655 679,186 40,966 121,907 554,480 1,428 90,667 2,618,128 $ 41,789 61,074 19,056 40,794 37,785 39,600 17,578 40,656 38,685 19,482 64,537 53,888 279,435 18,814 45,402 48,628 867,203 $ 145,751 210,937 62,315 140,271 122,621 133,767 53,237 139,478 128,146 64,932 211,420 191,543 958,621 59,780 167,309 603,108 1,428 90,667 3,485,331 $ 1,500 500 1,400 14,717 23,260 28,380 27,730 24,397 2,600 22,229 40,330 31,450 4,822 16,423 33,617 14,900 38,360 1,200 327,815 $ - 158,945 37,705 119,609 132,914 97,517 175,726 1,236 723,652 $ 70,323 43,398 66,522 44,517 74,966 299,726 $ 229,268 37,705 163,007 199,436 142,034 250,692 1,236 1,023,378 $ 14,262 2,735 13,489 5,450 40,950 20,000 34,000 130,886 $ - 123,198 55,045 98,199 19,211 80,412 143,191 31,915 39,002 34,117 1,656 625,946 $ 54,312 21,552 38,355 37,105 67,355 16,549 18,228 16,458 269,914 $ 177,510 76,597 136,554 19,211 117,517 210,546 48,464 57,230 50,575 1,656 895,860 $ 14,790 12,247 43,620 1,974 15,071 13,450 5,300 2,170 13,988 3,750 126,360 $ - 174 FY16 Total Amount Transfers $ - $ 147,251 211,437 63,715 154,988 145,881 162,147 27,730 24,397 55,837 161,707 168,476 96,382 4,822 227,843 225,160 973,521 98,140 168,509 603,108 1,428 90,667 3,813,146 $ - $ 243,530 37,705 165,742 212,925 147,484 291,642 20,000 1,236 34,000 1,154,264 $ - $ 192,300 76,597 148,801 19,211 161,137 212,520 63,535 13,450 62,530 52,745 13,988 1,656 3,750 1,022,220 Helena College University of Montana FY16 State Appropriated Operating Budget Personnel Index Index - Description FTE Institutional Support H01010 Administration H01011 Enrollment Reserve H01015 Staff Senate H01016 Faculty Senate H01017 Human Resources H01020 Business Office H01025 Centralized Cost Pool H01026 Quality of Work Life Committee H01029 FYE Reallocations H01401 Diversity Committee H01402 Institutional Advancement Committee H80250 Food Service Support Multiple Cell Phone Allowance Total - Institutional Support Amount 2.00 - 8.80 $ 215,795 25,473 119,847 272,845 675 1,783 636,418 $ 30,134 850 12,600 8,750 193,289 3,510 800 249,933 $ 7.50 1.00 8.50 $ 262,050 9,955 25,000 828 297,833 $ 142,443 142,443 $ 404,493 9,955 25,000 828 440,276 $ 401,352 61,649 401,352 $ 61,649 - Undergraduate Undergraduate Resident Non-Resident Discretionary H00024 PAL Fee Waiver/Scholarship H00033 On-Line Course Fee Waiver H00036 Access to Success H00160 Senior Citizen's Fee Waiver H00180 Dean's Fee Waiver Total Discretionary Designated Financial Aid H00022 Dependent Partial Fee Waiver H00130 Native American Waivers H00150 Staff/Faculty Fee Waiver H00140 Veteran's Fee Waiver Total Designated Total Waivers & Scholarships *Total waivers & scholarships are included in Operations Total. Total Operations 51,683 32,185 83,802 167,670 $ Waivers & Scholarships 1 Capt Equip & Dbt Svc Total 164,112 25,473 87,662 189,043 675 1,783 468,748 $ 2.00 4.80 Operation & Maintenance of Plant H02010 Plant & Maintenance H02011 Enrollment Reserve H02030 Custodial Subs Multiple Cell Phone Allowance Total Operation & Maintenance of Plant Total Personal Services Employee Benefits 99.32 $ 4,734,307 $ $ 100 3,400 8,500 1,200 15,300 28,500 $ 30,000 30,000 $ 245,929 25,473 850 132,447 281,595 193,289 4,185 30,000 800 1,783 916,351 $ - $ 867,494 9,955 25,000 828 903,277 Graduate Non-Resident $ - $ - $ $ 1,800 55,000 3,500 11,200 71,500 $ - $ - $ 100,000 $ - $ 6,481,263 $ Transfers Graduate Resident - 1,746,956 $ 1 - *Total Amount $ 100 3,400 8,500 1,200 15,300 28,500 $ - $ 1,800 55,000 3,500 11,200 71,500 - $ - $ 100,000 1,336,346 $ 61,649 $ 30,000 $ 7,909,259 Total FTE amount is different from the value submitted to OCHE due to an error which was corrected prior to publication of budget book. 175 FY16 Total Amount Helena College University of Montana FY16 State Appropriated Positions Position Number Description Accounting Business Program - H03010 H13012 Yahvah, Barbara J. H13011 Vacant H13013 Vacant Computer Tech - H03020 H13021 Scott, Shaun H14013 Coon, Emmett B H13022 Steinwand, Bryon T. Office Technology - H03030 H13031 Kiesling, Robyn Budget FTE 1.00 1.00 2.00 Contract Administrative Faculty Contract Professional Classified TPT Total 59,958 $ 44,004 103,962 $ - $ - $ - $ - $ 103,962 1.00 1.00 1.00 3.00 $ 56,394 45,117 48,352 149,863 $ - $ - $ - $ - $ 149,863 1.00 1.00 $ 43,259 43,259 $ - $ - $ - $ - $ 43,259 $ - $ - $ - $ - $ - $ - $ 58,897 40,580 99,477 $ - $ - $ - $ - $ 99,477 $ 40,692 44,144 84,836 $ - $ - $ - $ - $ 84,836 $ 46,612 47,555 94,167 $ - $ - $ - $ - $ 94,167 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 35,659 35,659 $ - $ - $ - $ - $ 35,659 $ 43,549 55,273 98,822 $ - $ - $ - $ - $ 98,822 $ 44,144 45,317 45,450 134,911 $ - $ - $ - $ - $ 134,911 Electronics Technology - H04010 H14012 Vacant Automotive - H05010 H15012 Jones, David S. H15051 Zimmerman, Joseph Aviation - H05020 H15021 Sanford, Harley H15023 Dumas, Tod E. Diesel/Auto - H05030 H15031 Purcell, Richard M H15041 Hauer, Derrick 1.00 1.00 2.00 1.00 1.00 2.00 1.00 1.00 2.00 Diesel - H05040 Moved to H05030 Auto/Diesel - H05050 Moved to H05010 Construction Tech. - H06010 H1601x Vacant H16012 Kelly, Harold H16011 Ceartin, Gary M. Interior Design - H06011 H16014 Raphael-Conley, Karen Machine Tool - H06020 H16022 Moyer, Matthew H16021 Warner, Arthur Welding Technology - H06030 H16031 Vacant H16033 Zeigler, Glen F. H16032 Welch, Austin Nursing Programs PN - H07010 H17012 Gibson, Rebecca Joy H17014 Rapaport, Deb H17016 Sacry, Sandy H47010 Hecht, Cherise Nursing Programs RN - H07011 H17013 Campana, Janet E H17011 Williams, Karmen R. H17016 Sacry, Sandy 0.70 0.70 1.00 1.00 2.00 1.00 1.00 1.00 3.00 1.00 1.00 0.50 0.75 3.25 1.00 1.00 0.50 2.50 45,531 46,986 35,443 $ 92,517 $ - $ 35,443 $ 18,923 18,923 $ - $ 146,883 $ - $ 35,443 35,443 $ - $ - $ 137,655 49,949 52,263 $ 102,212 176 Helena College University of Montana FY16 State Appropriated Positions Position Number Description General Education - H08010 H18011 Vacant H18012 Shchuchinov, Viktor H18013 Munn, Nathan H18014 Hartman, John W. H41088 Sawatzki, Phillip S H13027 Walborn, Joyce Y H18019 Burke, Tammy A H18015 Lewis, Steve M H18016 Henry, Rick G H18017 Haughee, Kimberly L H18018 Nickol, Ben H13025 Henderson, Karen L H18511 Jim More H13026 Peterson, Curtis H13032 Vacant H180xx Vacant Budget FTE 1.00 1.00 1.00 1.00 0.75 1.00 1.00 1.00 1.00 1.00 1.00 1.00 0.75 1.00 13.50 Fire and Rescue - H08510 H18511 Wiederhold, Mike H09010 Vacant Multi - Summer/Adjunct Pool Department Chairs/Retirement - H08040 H91300 Martinez, Valerie H95006 Kelley, Tia Instruction Enrollment Reserve - H03000 Cell Phone Alllowance Total Instruction Academic Aff- Assoc Dean - H01040 H41041 Runge, Denise H41043 Eslick, Gordon H41047 Shade, Jennifer H41048 Guerin, Brifget H47010 Vacant H41044 Vacant Library - H01070 H41071 Dubbe, Della H41072 George, Mary H41073 Pate, Jessie H92000 Summer Temp IT Operating - H01080 H41083 Odermann, Richard H41084 Steele, Dave H41373 Chambers, Larry H41082 Block, Jeff TPT Total 21,191 49,480 54,627 51,342 46,384 51,225 47,858 49,198 37,383 47,839 $ 657,995 $ - $ - $ 21,191 $ - $ 679,186 40,966 $ 40,966 $ - $ - $ - $ - $ 40,966 11.27 11.27 $ 554,480 554,480 $ - $ - $ - $ - $ 554,480 $ 60,151 61,756 121,907 $ - $ - $ 121,907 $ 90,667 612 284,072 1.00 1.00 2.00 51.22 $ - $ 816 2,293,942 $ $ 0.87 1.00 1.00 0.88 1.00 1.00 1.00 1.00 4.00 - - 1.00 1.00 2.00 1.00 1.00 1.00 1.00 4.00 - Cell Phone Alllowance 16.00 $ 40,114 $ - $ 90,667 1,428 2,618,128 76,590 25,565 34,876 21,914 $ - $ 76,590 $ - $ 82,355 $ - $ 158,945 $ 29,547 25,087 24,359 78,993 $ - $ 132,914 53,921 $ - $ - $ 1.00 0.75 0.50 Academic Support Enrollment Reserve - H01041 Total Academic Support Classified 1.00 2.25 Institutional Research - H01045 H99500 Brown, Michael S H41081 Kaiser, Shelly A. Contract Professional 57,623 55,569 53,225 56,242 1.00 3.75 Registrar's Office - H01046 H51034 Dellwo, Sarah H51039 Johnson, Brenda Kay H41046 Schatz, Joanne H41046 Schweitzer, Kylie Contract Administrative Faculty 53,921 53,611 22,858 21,048 $ - $ - $ 53,611 $ 43,906 $ - $ 97,517 $ 56,240 56,240 $ - $ 119,609 $ - $ 175,726 63,369 $ - $ - $ 63,369 42,981 32,845 32,637 $ - $ - $ 67,263 67,263 $ 108,463 37,705 204 $ - $ 177 76,794 37,705 828 $ 276,697 204 $ 370,161 1,236 $ - $ 723,652 Helena College University of Montana FY16 State Appropriated Positions Position Number Description Financial Aid - H40010 H51032 Curtin, Valerie H51037 Osborne, Valarie H51035 Moulton, Karina H92000 Summer Temp Budget FTE Marketing - H01032 H51033 McAlmond, Barbara H51061 Loomis, Ryan D Contract Professional 1.00 1.00 1.00 3.00 Student Services - H01030 H51031 Stearns-Simms, Elizabeth H51040 Twardos, Mary H51051 Willcockson, Ann Contract Administrative Faculty 1.00 0.70 0.10 1.80 1.00 1.00 2.00 Classified TPT Total 57,643 35,944 29,611 $ - $ - $ 57,643 $ 4,328 4,328 $ 65,555 $ - $ 123,198 76,435 17,436 $ - $ 76,435 $ 17,436 $ - $ 98,199 47,441 $ - $ - $ 47,441 $ 32,971 32,971 $ - $ 80,412 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 143,191 $ - $ 31,915 Recruitment - H01060 Admissions & New Student Services - H01036 H51036 Kirkland, Maren Colleen H92000 Summer Temp Retention & Advising - H01033 H95003 Thompson, Alan H51038 Caron, Richard Annesifor H51042 Miller, Candice H51041 Townsend, Krista H92000 Summer Temp 1.00 1.00 0.90 1.00 3.90 Disability Services - H01034 H95002 Two Part-time H51036 Steckler, Tamara H95005 Sign Language H92000 Summer Temp $ - $ - $ 89,192 $ $ - $ - $ - $ 31,915 34,117 39,002 $ - $ - $ 1.00 1.00 53,999 31,915 1.00 1.00 2.00 Comm Ed CUF Support - H30025 H96001 Stergar, Christine Otte H96002 Lannert, Mary Adams, Julie H96003 23,091 30,908 1.10 1.10 H01035, H01037, H01038, H01051 H51036 Steckler, Tamara H95005 Sign Language H92000 Tutors 41,387 47,805 - $ 73,119 $ - $ 73,119 $ - $ - $ 55,045 55,045 $ - $ - $ 55,045 Student Services Enrollment Reserve - H01031 - 19,211 19,211 Cell Phone Alllowance - 1,656 1,656 Total Student Services Administration - H01010 H61011 Bingham, Daniel H61014 Marston, Summer 14.80 1.00 1.00 2.00 $ - $ 76,435 $ 274,516 $ 274,995 $ - $ 625,946 $ - $ 34,059 34,059 $ - $ 164,112 130,053 $ - $ 178 130,053 Helena College University of Montana FY16 State Appropriated Positions Position Number Description Human Resources - H01017 H61015 Richards, Matthew H61012 Collette, Therese M Business Office - H01020 H61021 Fillner, Russell K. H61022 Young, Alice H61023 Bright, Tina M. H61023 Robson, Kelly H41045 Gifreda, Laura H92000 Temps H61024 Kelley, Deborah Budget FTE 1.00 1.00 2.00 0.80 4.80 - Admin Enrollment Reserve - H01011 - Cell Phone Alllowance - Plant & Maintenance - H02010 Adolph, Michael H72011 H72012 Nason, James A. H72013 Rogers, Anthony H72014 Lance, Taylor H72015 Knapstad, Roger D. H72016 Conrad, Wyatt H92031 Rung, Randy H72010 Schmidt, Matt H92000 Subs/OT 8.80 1.00 1.00 1.00 0.50 1.00 1.00 1.00 1.00 1.00 8.50 Plant Enrollment Reserve - H01011 - Cell Phone Alllowance - Total Operation/Maint Plant Contract Professional Classified TPT Total 56,907 $ - $ 0.80 0.80 0.80 0.80 0.80 Quality of Work Life Committee Total Institutional Support Contract Administrative Faculty - $ 56,907 $ 30,755 30,755 $ - $ 87,662 $ - $ 189,043 62,427 24,136 22,232 18,722 20,540 $ - $ 62,427 $ - $ 40,986 126,616 675 1,579 $ - $ 194,059 $ 675 25,473 25,473 204 1,783 82,584 $ 191,430 $ 675 $ 468,748 $ 25,000 25,000 $ 287,050 23,693 44,987 27,645 12,741 34,552 30,620 29,211 58,601 $ - $ - $ 58,601 $ 203,449 9,955 9,955 828 828 8.50 $ - $ - $ 68,556 $ 204,277 $ 25,000 $ 297,833 99.32 $ 2,293,942 $ 347,288 $ 986,425 $ 1,080,977 $ 25,675 $ 4,734,307 1 Grand Total 1 Total FTE amount is different from the value submitted to OCHE due to an error which was corrected prior to publication of budget book. 179 BUDGETED REVENUE Helena College University of Montana FY 2016 Operating Budgets Auxiliary Accounts by Functional Unit Index FY2016 Beg Fund Balance Index Name Allocations In/Out Revenue Revenue & Transfers In Transfers In Bookstore - 441000 H80010 H80111 H80300 Bookstore Bookstore-Coffee Cart Fire Training Suit Rental Subtotal Bookstore $ $ 869,000 50,000 2,300 921,300 (29,716) $ 518,118 $ - $ - 56,000 350 56,350 $ 869,000 50,000 2,300 921,300 $ - $ 28,966 28,966 $ 84,966 350 85,316 Food Service - 442000 H80230 H80240 Cafeteria - Self Operating Vending Machines Subtotal Food Service Loans - 443000 $ $ 13 $ - $ - $ - $ - $ 131,635 $ 28,000 28,000 $ - $ - $ 28,000 28,000 $ 620,050 $ 1,005,650 $ - $ 28,966 $ 1,034,616 Rental Property - 444000 H80500 Rental Property Subtotal Rental Property TOTAL AUXILIARY 180 BUDGETED EXPENDITURES Salaries & Wages Fringe Benefits Total Personal Services Operating Expenses 90,000 22,500 $ 112,500 48,000 15,000 $ 63,000 138,000 37,500 $ 175,500 723,900 20,120 2,300 $ 746,320 $ 22,500 22,500 15,000 $ 15,000 $ 37,500 37,500 $ - $ - $ $ - $ - $ $ 135,000 $ 78,000 Capt Equip & Dbt Svc Total Expenditures $ - $ 861,900 57,620 2,300 921,820 $ 18,100 18,100 $ - - $ - $ - $ 5,000 5,000 $ 769,420 $ 213,000 Transfers Out $ 28,966 28,966 $ 55,600 55,600 $ - - $ - $ $ - $ 5,000 5,000 $ - $ 982,420 181 Excess Revenue FY2016 Over Compensated Ending Fund Expenditures Absences Balance $ (21,866) (7,620) (29,486) $ $ 29,366 350 29,716 - $ $ - $ 28,966 4,681 4,681 Index H80010 H80111 H80300 $ 493,313 $ - H80230 H80240 $ - - $ - $ 13 $ 23,000 23,000 $ - $ 154,635 $ 23,230 $ 4,681 $ 647,961 H80500 Helena College University of Montana FY 2016 Operating Budgets Designated Accounts by Functional Unit Index BUDGETED REVENUE FY2016 Beg Fund Balance Index Name Fees - 431000 H60030 IT Fee H60250 Art Materials Fee H60260 Auto Materials Fee H60270 Construction Materials Fee H60280 Diesel Materials Fee H60360 Orientation Fee H60370 Academic Placement Test H60371 TEAS Placement Test H60372 GAP Placement Test H60430 Fire Service Certification Test H60450 Nursing Test H60451 Nursing Software H60490 Mechanics Core Materials Fee H60500 Nursing Lab Materials Fee H60510 Office Technology Materials Fee H60520 Welding Materials Fee H60530 Machine Tool Materials Fee H60540 Welding - 2nd Year Program Fee H60550 Construction Technology Program Fee H60560 Coveralls/Towels Purchase H60570 Coverall/Towels Cleaning H60580 Nursing Laundry H60601 Library Fee H96145 Trade House #45 Subtotal Fees $ Instructional Fees - 431NST H60020 Graduation Fee H60050 Protective Services Program Fees H60100 ID Cards H60160 Online Course Fee H60170 CISCO Program Fees H60380 EMT Class Fee H60390 Aviation Program Fees H60400 Science Lab Fee H60420 ARFF Materials Fee H60440 Nursing Name Tag/Pin Subtotal Instructional Fees $ 497,759 432,196 Revenue $ - $ - $ $ - $ - $ - 540,150 $ Associated Students - 4332AS H60060 Student Government Subtotal Associated Students $ 13,316 $ 32,600 32,600 $ 275,000 275,000 182 $ - 6,500 4,300 8,500 155,000 1,900 1,350 4,700 15,000 7,600 2,300 207,150 $ 116,888 $ - $ 36,000 30,504 90,800 157,304 $ Transfers In 93,400 500 2,300 3,200 7,700 6,800 3,000 2,300 20,000 3,500 2,900 700 11,000 4,000 2,500 370 34,000 198,170 General - 433000 H01021 Bad Debt Offset from DOR H40150 State CWS Pool H60010 Admin Fee Cost Recovery Subtotal General Continuing Education - 434000 H30020 Community Education H30033 Small Business Admin. - Match Subtotal Continuing Education Allocations In/Out Revenue & Transfers In $ 93,400 500 2,300 3,200 7,700 6,800 3,000 2,300 20,000 3,500 2,900 700 11,000 4,000 2,500 370 34,000 198,170 $ 6,500 4,300 8,500 155,000 1,900 1,350 4,700 15,000 7,600 2,300 207,150 $ - $ 36,000 30,504 90,800 157,304 $ - $ 32,600 32,600 $ - $ 275,000 275,000 BUDGETED EXPENDITURES Salaries & Wages Fringe Benefits $ 1,499 1,499 $ 4,466 8,909 13,375 30,504 47,209 $ 77,713 8,600 8,600 $ 2,486 2,486 7,473 21,048 $ 28,521 $ 43,743 49,942 $ 93,685 Total Personal Services $ 3,985 3,985 $ 11,939 29,957 41,896 $ 21,068 21,068 $ 1,000 1,000 $ 26,400 20,858 47,258 Operating Expenses $ 120,000 2,300 3,200 18,000 6,800 5,500 2,300 20,000 3,500 3,000 4,000 12,700 5,930 2,500 350 66,850 276,930 $ 9,250 9,500 750 4,200 5,150 4,560 25,000 8,000 2,520 68,930 $ 30,504 68,277 98,781 $ 9,600 9,600 70,143 70,800 $ 140,943 Capt Equip & Dbt Svc Total Expenditures Transfers Out $ 120,000 2,300 3,200 18,000 10,785 5,500 2,300 20,000 3,500 3,000 4,000 12,700 5,930 2,500 350 66,850 280,915 $ - $ 9,250 9,500 12,689 29,957 4,200 5,150 4,560 25,000 8,000 2,520 110,826 $ - $ - $ - $ - $ - $ - $ 36,000 36,000 $ - $ 36,000 30,504 68,277 134,781 $ 19,200 19,200 $ - $ 28,800 28,800 $ 162,300 9,190 171,490 $ - $ 232,443 79,990 312,433 183 Excess Revenue Over Expenditures Compensated Absences $ (26,600) 500 (10,300) (3,985) (2,500) (100) (3,300) (1,700) (1,930) 20 (32,850) (82,745) $ $ (2,750) (5,200) (4,189) 125,043 (2,300) (3,800) 140 (10,000) (400) (220) 96,324 $ FY2016 Ending Fund Balance H60030 H60250 H60260 H60270 H60280 H60360 H60370 H60371 H60372 H60430 H60450 H60451 H60490 H60500 H60510 H60520 H60530 H60540 H60550 H60560 H60570 H60580 H60601 H96145 5,056 $ 420,070 H60020 H60050 H60100 H60160 H60170 H60380 H60390 H60400 H60420 H60440 294 $ 528,814 $ 22,523 22,523 $ - $ 562,673 $ 3,800 3,800 $ - $ 17,116 $ Index H01021 H40150 H60010 H60060 42,557 (79,990) (37,433) $ H30020 H30020 3,387 $ 82,842 Helena College University of Montana FY 2016 Operating Budgets Designated Accounts by Functional Unit Index BUDGETED REVENUE FY2016 Beg Fund Balance Index Name Scholarships - 435000 H40600 UM Helena Scholarship H60090 MT Tuition Assistance Program H60460 Gov Post Sec Need Based School H60470 Gov Post Sec Scholar OTO H60472 Gov PSS Merit At-Large School Subtotal Scholarships $ 95,211 Revenue Transfers In $ - 30,000 $ 30,000 $ $ 18,000 18,000 $ - $ - Resale - 439000 H90010 Resale Operations H90020 Resale Supplies H90040 Resale Scrap Metal Donations H95010 Auto Mechanics - Resale H95020 Aviation Maint - Resale H95040 Truck Diesel - Resale H96020 Computer Aided Mfg - Resale H96030 Combination Welding - Resale Subtotal Resale $ 207,960 $ 160,500 700 1,100 500 3,400 166,200 TOTAL DESIGNATED $ 1,903,480 $ 1,054,424 184 Allocations In/Out Revenue & Transfers In $ 30,000 18,000 48,000 - $ 160,500 700 1,100 500 3,400 166,200 $ 30,000 $ 1,084,424 BUDGETED EXPENDITURES Salaries & Wages Total Personal Services Fringe Benefits $ - $ - - $ - $ $ 211,005 $ 84,200 Capt Equip & Dbt Svc Operating Expenses $ - $ 47,600 18,000 65,600 - $ $ 295,205 Total Expenditures Transfers Out $ 47,600 18,000 65,600 $ - $ - $ 500 137,500 900 350 2,700 141,950 $ - $ 500 137,500 900 350 2,700 141,950 $ 780,100 $ - $ 1,075,305 185 Excess Revenue Over Expenditures Compensated Absences $ (17,600) (17,600) $ $ - $ (500) 23,000 700 200 150 700 24,250 $ $ - $ 9,119 $ FY2016 Ending Fund Balance Index H40600 H60090 H60460 H60470 H60472 - $ 77,611 H90010 H90020 H90040 H95010 H95020 H95040 H96020 H96030 - $ 232,210 8,737 $ 1,921,336 This Page Left Intentionally Blank 186
