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The University of Montana
FY11 Operating Budgets
Table of Contents
Page
Summary of Current Unrestricted Funds
Summary of Instructional Units-General Fund
Student FTE Analysis
Benefit Rates
The University of Montana-Missoula
Tuition Rates
Summary of General Funds
FY11 State Operating Budget
FY11 State Positions
FY11 Operating Budgets-Designated Accounts
FY11 Operating Budgets-Auxiliary Accounts
Forest and Conservation Experiment Station
Summary of General Funds
FY11 State Operating Budget
FY11 State Positions
Montana Tech of The University of Montana
Tuition Rates
Summary of General Funds
FY11 State Operating Budget
FY11 State Positions
FY11 Operating Budgets-Designated Accounts
FY11 Operating Budgets-Auxiliary Accounts
Bureau of Mines
Summary of General Funds
FY11 State Operating Budget
FY11 State Positions
The University of Montana Western
Tuition Rates
Summary of General Funds
FY11 State Operating Budget
FY11 State Positions
FY11 Operating Budgets-Designated Accounts
FY11 Operating Budgets-Auxiliary Accounts
The University of Montana-Helena COT
Tuition Rates
Summary of General Funds
FY11 State Operating Budget
FY11 State Positions
FY11 Operating Budgets-Designated Accounts
FY11 Operating Budgets-Auxiliary Accounts
2
4
7
10
11
13
16
42
92
114
121
122
124
125
127
130
136
146
148
151
152
154
159
161
164
168
174
176
179
181
184
188
192
194
This Page Left Intentionally Blank
1
Designated Funds
18%
Auxiliary Funds
19%
FY11 Current Unrestricted Operating Budget
by Fund Type
The Campuses of The University of Montana
General Funds
63%
2
$240,316,541
$241,245,557
47,760,589
48,105,239
Auxiliary Funds
Total Current Unrestricted
45,539,517
$147,945,451
$143,000,094
49,211,208
93,665,569
466,972
828,325
402,656
52,581,929
$43,772,293
540,696
5,786,357
485,468
125,000
130,000
1,742,115
89,793,614
471,322
410,237
52,324,921
$44,361,228
401,358
6,228,129
406,475
125,000
349,676
195,170
257,885
FY11
Budgeted
Missoula
Designated Funds
Total General Funds
Tuition & Fees
Interest
Transfers
Other
Total Appropriation
General Funds
General Fund Appropriation
1% ORP Retirement
Millage
Travel Research
Flathead Lake Bio-Station
HB 13 (OTO)
IT Support Community Colleges (OTO)
HB 645 Virtual Academy (OTO)
Funding
FY10
Actual
$40,798,717
$5,126,492
$7,347,602
$28,324,623
14,578,982
26,733
240,563
153,242
13,325,103
$11,726,177
74,872
1,465,442
58,612
-
$39,144,967
$5,008,137
$5,994,052
$28,142,778
14,640,091
32,000
157,784
13,312,903
$11,891,087
60,320
1,361,496
-
Montana Tech
FY10
FY11
Actual
Budgeted
$19,850,531
$4,526,532
$3,248,475
$12,075,524
5,192,797
5,485
43,281
6,833,961
$19,748,202
$4,644,570
$3,286,000
$11,817,632
4,985,696
6,000
50,000
6,775,936
$6,060,188
35,000
680,748
-
FY11
Budgeted
Western
$6,032,290
38,577
732,721
30,373
-
FY10
Actual
Summary of Current Unrestricted Funds
The University of Montana - Instructional Units
$9,225,136
$834,537
$1,490,631
$6,899,968
2,811,090
74,909
29,623
3,984,346
3,935,820
16,428
32,098
-
$8,682,283
$869,800
$864,075
$6,948,408
2,939,449
61,750
29,427
3,917,782
$3,903,782
14,000
-
Helena COT
FY10
FY11
Actual
Budgeted
$310,190,925
$58,592,800
$61,297,916
$190,300,209
112,376,483
578,449
240,563.00
636,383
76,468,331
116,230,805
566,722
828,325.00
639,867
76,588,550
$65,627,350
650,016
7,828,601
485,468
125,000
130,000
1,742,115
FY11
Budgeted
$308,821,009
$58,283,096
$55,683,644
$194,854,269
Total
$66,055,515
531,235
8,426,292
406,475
125,000
470,759
195,170
257,885
FY10
Actual
3
Tuition & Fees
59.7%
1% ORP
0.3%
Interest
0.3%
Other
0.3%
FY11 Budgeted General Funds - Sources
Transfers
0.4%
OTOs
1.3%
General Fund & Millage
37.7%
The Campuses of The 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
OTOs
Tuition & Fees
Interest
Transfers
Other
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
Non-Resident Distance
Total
4
661.44
53.52
101.07
611.09
101.71
60.68
1,589.51
1,252.00
52.00
469.00
9.00
13,438.00
1,251.92
52.25
478.51
8.50
13,339.83
662.65
52.81
97.42
601.74
101.78
58.46
1,574.86
8,915.00
80.00
679.00
1,969.00
13.00
$72,616,598
1,857,748
1,402,755
19,114,352
9,144,048
13,615,752
16,574,955
13,619,243
$147,945,451
8,771.76
79.48
699.86
1,984.80
12.77
$69,248,928
1,604,717
1,440,103
18,321,204
8,720,149
15,144,762
16,020,650
12,379,871
$142,880,385
$49,558,650
540,696
2,482,583
93,665,569
466,972
828,325
402,656
$147,945,451
FY11
Budgeted
Missoula
$50,589,357
401,358
1,334,206
89,793,614
471,322
410,237
$143,000,094
FY10
Actual
141.49
8.17
35.42
69.24
9.48
14.60
278.40
66.00
40.00
2,491.00
1,902.00
133.00
350.00
-
$15,331,818
62,190
1,899,280
2,513,216
2,049,770
4,385,469
2,082,881
$28,324,623
$13,191,619
74,872
58,612
14,578,982
26,733
240,563
153,242
$28,324,623
150.81
8.33
38.75
73.90
11.31
11.92
295.02
92.00
24.00
2,530.00
1,924.00
153.00
337.00
-
$15,186,012
63,918
1,934,106
2,623,446
1,939,285
4,348,331
2,047,680
$28,142,778
$13,252,583
60,320
14,640,091
32,000
157,784
$28,142,778
Montana Tech
FY10
FY11
Actual
Budgeted
71.94
6.96
17.65
43.28
3.61
143.44
1,255.00
981.00
207.00
67.00
-
$5,728,747
952,888
1,648,062
1,298,997
1,441,660
783,871
$11,854,226
74.99
6.96
17.54
43.38
2.80
145.67
1,212.00
972.00
181.00
59.00
-
$5,683,334
1,007,102
1,644,006
1,328,008
1,446,752
808,429
$11,917,632
$6,740,936
35,000
4,985,696
6,000
50,000
$11,817,632
FY11
Budgeted
Western
$6,765,011
38,577
30,373
5,192,797
5,485
43,281
$12,075,525
FY10
Actual
General Fund Summary
37.00
4.00
9.83
27.17
8.44
86.44
1,007.00
980.00
11.00
16.00
-
3,316,512
821,607
835,911
1,075,195
702,603
224,236
$6,976,064
38.33
4.00
13.83
27.42
12.25
95.83
1,007.00
980.00
11.00
16.00
-
3,192,692
1,111,439
935,844
822,248
686,185
200,000
$6,948,408
$3,903,782
14,000
2,939,449
61,750
29,427
$6,948,408
Helena COT
FY10
FY11
Actual
Budgeted
$3,935,820
16,428
32,098
2,811,090
74,909
29,623
$6,899,968
The University of Montana - Instructional Units
Total
913.08
71.94
160.32
741.43
111.26
85.11
2,083.14
1,317.92
52.25
518.51
8.50
18,092.83
12,634.76
79.48
1,050.86
2,417.80
12.77
$93,626,005
$1,666,907
$1,440,103
$21,994,979
$13,717,338
$19,568,724
$22,550,382
$15,470,859
$190,035,297
$74,481,807
531,235
1,455,289
112,376,483
578,449
240,563
636,383
$190,300,209
FY10
Actual
926.78
72.10
167.54
746.44
113.09
85.43
2,111.38
1,344.00
52.00
493.00
9.00
18,187.00
12,791.00
80.00
1,024.00
2,381.00
13.00
$96,678,636
$1,921,666
$1,402,755
$23,166,999
$14,347,344
$17,705,293
$23,056,223
$16,675,352
$194,954,268
$73,455,951
650,016
2,482,583
116,230,805
566,722
828,325
639,867
$194,854,269
FY11
Budgeted
5
Scholarships & Fellowships
8%
Institutional Support
9%
O&M Plant
12%
Student Services
7%
Academic Support
12%
General Funds
FY11 Budgeted Expenditures by Program
Research
1%
Public Service
1%
Instruction
50%
The Campuses of The University of Montana
6
Benefits and Termination Costs
19%
Operating Costs
14%
Equipment and Capital Scholarships and Fellowships
1%
9%
Transfers
2%
General Funds
FY11 Budgeted Expenditures by Category
The Campuses of The University of Montana
Salaries
55%
The University of Montana
Student FTE Enrollment Analysis
Actual
FY 2006
Actual
FY 2007
Actual
FY 2008
Actual
FY 2009
Actual
FY 2010
Budgeted
FY 2011
Missoula
College of Technology
Resident
Resident Distance
WUE
Non-Resident
Non-Resident Distance
Total
966.97
4.50
47.94
1,019.41
1,032.97
7.53
57.31
1,097.81
1,162.50
23.44
13.30
75.20
1.53
1,275.97
1,278.66
34.13
9.85
95.08
5.31
1,423.03
1,373.76
24.61
10.47
103.64
5.70
1,518.17
1,475.00
25.00
10.00
114.00
6.00
1,630.00
Lower Division
Resident
Resident Distance
WUE
Non-Resident
Non-Resident Distance
Total
4,451.83
413.66
1,249.14
6,114.63
4,444.57
395.63
1,264.14
6,104.34
4,418.00
4.50
444.27
1,225.37
0.69
6,092.83
4,551.00
24.20
377.52
1,300.76
8.00
6,261.48
4,793.91
36.04
438.20
1,261.60
4.33
6,534.06
4,800.00
36.00
418.00
1,245.00
4.00
6,503.00
Upper Division
Resident
Resident Distance
WUE
Non-Resident
Non-Resident Distance
Total
2,357.23
172.54
639.57
3,169.34
2,401.89
241.44
603.40
3,246.73
2,458.64
1.86
253.07
593.47
1.33
3,308.37
2,530.50
6.80
253.18
583.76
2.14
3,376.38
2,604.10
18.84
251.20
619.57
2.74
3,496.43
2,640.00
19.00
251.00
610.00
3.00
3,523.00
6,846.46
637.07
1,867.54
9,351.07
6,876.64
6.36
697.34
1,818.84
2.02
9,401.20
7,081.50
31.00
630.70
1,884.52
10.14
9,637.86
7,398.00
54.87
689.39
1,881.16
7.07
10,030.49
7,440.00
55.00
669.00
1,855.00
7.00
10,026.00
819.92
809.33
337.96
1,157.88
343.13
1,152.46
835.76
10.00
350.67
3.50
1,199.93
839.87
29.67
322.31
3.71
1,195.56
916.50
51.13
309.55
6.75
1,283.93
917.00
51.00
300.00
7.00
1,275.00
344.72
1.25
181.00
0.13
527.10
335.42
1.13
168.96
1.75
507.25
335.00
1.00
169.00
2.00
507.00
Subtotal Undergraduate (excluding COT)
Resident
6,809.06
Resident Distance
WUE
586.20
Non-Resident
1,888.71
Non-Resident Distance
Total
9,283.97
Graduate I
Resident
Resident Distance
Non-Resident
Non-Resident Distance
Total
Graduate II
Resident
Resident Distance
Non-Resident
Non-Resident Distance
Total
303.97
330.94
217.38
521.35
207.74
538.68
361.42
0.87
195.58
557.87
Subtotal Graduate
Resident
Resident Distance
Non-Resident
Non-Resident Distance
Total
1,123.89
555.34
1,679.23
1,140.27
550.87
1,691.14
1,197.18
10.87
546.25
3.50
1,757.80
1,184.59
30.92
503.31
3.84
1,722.66
1,251.92
52.25
478.51
8.50
1,791.18
1,252.00
52.00
469.00
9.00
1,782.00
8,899.92
590.70
2,491.99
11,982.61
9,019.70
644.60
2,475.72
12,140.02
9,236.32
40.67
710.64
2,440.29
7.05
12,434.97
9,544.75
96.05
640.55
2,482.91
19.29
12,783.55
10,023.68
131.73
699.86
2,463.30
21.27
13,339.83
10,167.00
132.00
679.00
2,438.00
22.00
13,438.00
Total
Resident
Resident Distance
WUE
Non-Resident
Non-Resident Distance
Total
7
Actual
FY 2006
Montana Tech
College of Technology
Resident
WUE
Non-Resident
Total
Undergraduate (excluding COT)
Resident
WUE
Non-Resident
Total
Actual
FY 2007
Actual
FY 2008
Actual
FY 2009
Actual
FY 2010
Budgeted
FY 2011
288.93
6.20
8.28
303.41
287.00
4.00
13.00
304.00
324.00
9.00
16.00
349.00
305.00
6.00
20.00
331.00
353.00
6.00
23.00
382.00
339.00
4.00
23.00
366.00
1,355.77
164.75
91.19
1,611.71
1,405.00
137.00
156.00
1,698.00
1,376.00
135.00
201.00
1,712.00
1,434.00
107.00
265.00
1,806.00
1,549.00
127.00
327.00
2,003.00
1,585.00
149.00
314.00
2,048.00
Graduate
Resident
Non-Resident
Total
Total
Resident
WUE
Non-Resident
Total
42.16
25.13
67.29
58.00
28.00
86.00
49.00
30.00
79.00
51.00
32.00
83.00
66.00
40.00
106.00
92.00
24.00
116.00
1,686.86
170.95
124.60
1,982.41
1,750.00
141.00
197.00
2,088.00
1,749.00
144.00
247.00
2,140.00
1,790.00
113.00
317.00
2,220.00
1,968.00
133.00
390.00
2,491.00
2,016.00
153.00
361.00
2,530.00
Western
Undergraduate
Resident
WUE
Non-Resident
Total
907.00
136.00
47.00
1,090.00
883.00
182.00
52.00
1,117.00
815.00
223.00
72.00
1,110.00
844.00
202.00
74.00
1,120.00
981.00
207.00
67.00
1,255.00
972.00
181.00
59.00
1,212.00
Helena COT
College of Technology
Resident
WUE
Non-Resident
Total
721.00
7.00
5.00
733.00
699.00
11.00
9.00
719.00
716.00
7.00
10.00
733.00
791.00
3.00
12.00
806.00
980.00
11.00
16.00
1,007.00
980.00
11.00
16.00
1,007.00
8
Actual
FY 2006
Actual
FY 2007
Actual
FY 2008
Actual
FY 2009
Actual
FY 2010
Budgeted
FY 2011
The University of Montana
(All Campuses)
College of Technology
Resident
1,976.90
Resident Distance
WUE
17.70
Non-Resident
61.22
Non-Resident Distance
Total
2,055.82
Subtotal Undergraduate (excluding COT)
Resident
9,071.83
Resident Distance
WUE
886.95
Non-Resident
2,026.90
Non-Resident Distance
Total
11,985.68
Graduate
Resident
1,166.05
Resident Distance
WUE
Non-Resident
580.47
Non-Resident Distance
Total
1,746.52
Total
Resident
12,214.78
Resident Distance
WUE
904.65
Non-Resident
2,668.59
Non-Resident Distance
Total
15,788.02
2,018.97
22.53
79.31
2,120.81
2,202.50
23.44
29.30
101.20
1.53
2,357.97
2,374.66
34.13
18.85
127.08
5.31
2,560.03
2,706.76
24.61
27.47
142.64
5.70
2,907.17
2,794.00
25.00
25.00
153.00
6.00
3,003.00
9,134.46
956.07
2,075.54
12,166.07
9,067.64
6.36
1,055.34
2,091.84
2.02
12,223.20
9,359.50
31.00
939.70
2,223.52
10.14
12,563.86
9,928.00
54.87
1,023.39
2,275.16
7.07
13,288.49
9,997.00
55.00
999.00
2,228.00
7.00
13,286.00
1,198.27
578.87
1,777.14
1,246.18
10.87
576.25
3.50
1,836.80
1,235.59
30.92
535.31
3.84
1,805.66
1,317.92
52.25
518.51
8.50
1,897.18
1,344.00
52.00
493.00
9.00
1,898.00
12,351.70
978.60
2,733.72
16,064.02
12,516.32
40.67
1,084.64
2,769.29
7.05
16,417.97
12,969.75
96.05
958.55
2,885.91
19.29
16,929.55
13,952.68
131.73
1,050.86
2,936.30
21.27
18,092.83
14,135.00
132.00
1,024.00
2,874.00
22.00
18,187.00
9
The University of Montana
FY11 Benefit Rates
Classified Staff
Low
High
Risk
Risk
Faculty/Contract
High
Risk
TRS
TIAA-CREF
Worker's Compensation
Unemployment
Social Security (FICA)
OASDI
Medicare
Retirement
PERS
Game Warden/Peace Officer
TRS
TIAA-CREF
0.695%
0.150%
4.955%
0.150%
4.955%
0.150%
0.695%
0.150%
0.695%
0.150%
6.200%
1.450%
6.200%
1.450%
6.200%
1.450%
6.200%
1.450%
6.200%
1.450%
7.170%
7.170%
Total
15.665%
19.925%
21.755%
18.345%
19.171%
$8,796
$8,796
$8,796
$8,796
$8,796
Insurance @ $733/month
9.000%
9.850%
10.676%
OASDI Taxable Wage Base $106,800 (through 12/31/10)
10
The University of Montana
Tuition Rates
FY10
Registration
FY11
60.00
60.00
2,385.60
2,385.60
3,577.20
9,216.00
5,870.40
2,385.60
2,385.60
3,577.20
9,999.60
6,369.60
Undergraduate Lower Division
Resident
Resident Distance
Western UG Exchange
Non-Resident
Non-Resident Distance
3,850.80
3,850.80
5,776.80
16,212.00
9,202.80
3,966.00
3,966.00
5,949.60
17,589.60
9,985.20
Undergraduate Upper Division
Resident
Resident Distance
Western UG Exchange
Non-Resident
Non-Resident Distance
4,256.40
4,256.40
6,385.20
17,431.20
10,172.40
4,383.60
4,383.60
6,577.20
18,913.20
11,037.60
Post-Baccalaureate
Resident
Resident Distance
Non-Resident
Non-Resident Distance
4,256.40
4,256.40
17,431.20
10,172.40
4,383.60
4,383.60
18,913.20
11,037.60
First Level Graduate
Resident
Resident Distance
Non-Resident
Non-Resident Distance
4,558.80
4,558.80
18,200.40
10,892.40
4,695.60
4,695.60
19,747.20
11,818.80
Advanced Graduate
Resident
Resident Distance
Non-Resident
Non-Resident Distance
5,150.40
5,150.40
18,921.60
12,308.40
5,305.20
5,305.20
20,529.60
13,354.80
Tuition
College of Technology
Resident
Resident Distance
Western UG Exchange
Non-Resident
Non-Resident Distance
Note: Super Tuition and Program Fees not included
11
12
Tuition & Fees
63.3%
OTO Funding
1.3%
BioStation
0.1%
Appropriation
29.6%
Travel Research
0.3%
1% ORP
0.4%
Other
0.3%
Transfers
0.6%
Millage
3.9%
Interest
0.3%
FY11 Budgeted General Funds ‐ Sources
The University of Montana
The University of Montana
Summary of General Funds
FY10
Actual
FY11
Budgeted
Increase/
(Decrease)
Funding
$44,361,228
401,358
6,228,129
406,475
125,000
195,170
349,676
257,885
89,793,614
471,322
410,237
$143,000,094
$43,772,293
540,696
5,786,357
485,468
125,000
130,000
1,742,115
93,665,569
466,972
828,325
402,656
$147,945,451
($588,935)
139,338
(441,772)
78,993
(65,170)
(349,676)
1,484,230
3,871,955
(4,350)
828,325
(7,581)
$4,945,357
$69,248,928
1,604,717
1,440,103
18,321,204
8,720,149
15,144,762
16,020,650
12,379,871
$142 880 385
$142,880,385
$72,616,598
1,857,748
1,402,755
19,114,352
9,144,048
13,615,752
16,574,955
13,619,243
$147 945 451
$147,945,451
$3,367,670
253,031
(37,348)
793,148
423,899
(1,529,010)
554,305
1,239,372
$5 065 066
$5,065,066
Expenditures by Category
Personal Services
Faculty Salaries
Contract Administrative Salaries
Contract Professional Salaries
Classified Salaries
Graduate Teaching Assistants
Part-time
Total Salaries
$42,494,600
5,680,924
6,564,206
21,435,411
3,698,195
1,905,567
81,778,902
$43,566,078
5,692,234
6,667,218
21,827,489
3,721,637
1,616,368
83,091,024
$1,071,478
11,310
103,012
392,078
23,442
(289,199)
1,312,122
Benefits and Termination Costs
26,545,682
27,885,868
1,340,186
108,324,584
110,976,892
2,652,308
15,788,811
18,454,699
2,665,888
1,746,866
2,080,156
333,290
12,378,234
13,619,243
1,241,009
4,641,890
2,814,461
(1,827,429)
$142,880,385
$147,945,451
General Fund
1% ORP Retirement
Millage
Travel Research
Flathead Lake Biological Station
IT Support Community Colleges (OTO)
HB 13 (OTO)
HB 645 Virtual Academy (OTO)
Tuition & Fees
Interest
Other Transfers
Other
Expenditures by Program
Instruction
Research
Public Service
Academic Support
Student Services
Institutional Support
O&M Plant
Scholarships
Vacancy Savings
Total Personal Services
Operating Costs
Equipment and Capital
Scholarships and Fellowships
Transfers
Total Expenditures
13
$5,065,066
14
Institutional Support
O&M Plant
9.2%
11.2%
Public Service
0.9%
Student Services
Scholarships
6.2%
9.2%
Research
1.3%
Academic Support
12.9%
General Funds
FY11 Budgeted Expenditures by Program
The University of Montana
Instruction
49.1%
15
Benefits 19%
Transfers
2%
Operating Costs
13%
Salaries
56%
Equipment and Capital
1%
General Funds
FY11 Budgeted Expenditures by Category
The University of Montana
Scholarships and Fellowships
9%
The University of Montana
FY11 State Appropriated Operating Budget
Index
Org. Name
Faculty
FTE
Amount
Contract
Administrative
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
Instruction
College of Arts & Sciences
MAAI01
African American Studies
MANI01
Anthropology
MASI04
Writing Project
0.50
20,000
0.15
2,318
18.22
1,071,578
1.00
27,870
367,791
MASI05
Deans Reserve-Arts & Sciences
MBII01
Div Of Biological Sciences
29.50
1,965,027
11.73
MCHI01
Chemistry
13.31
970,417
3.00
99,214
MCMI01
Communication Studies
7.50
483,264
1.00
38,037
MCSI01
Computer Science
7.50
563,901
2.84
92,045
MECI01
Economics
8.00
555,917
1.00
36,884
MENI01
English
29.62
1,870,617
2.92
71,744
MESI01
Environmental Studies
7.00
409,522
1.25
32,568
MFLI01
Modern/Classical Language/Literatre
25.50
1,507,241
2.00
49,606
MGEI01
Geography
7.50
436,150
1.00
37,244
MGLI01
Geosciences
12.00
874,104
3.83
163,333
MHII01
History
13.77
1,031,973
1.00
33,794
MLSI01
Liberal Studies Program
5.50
369,284
1.00
37,067
MMAI01
Mathematics
24.80
1,637,143
3.75
133,392
MMSI01
Military Science - Army
1.00
20,800
MNAI01
Native American Studies
5.50
413,187
2.00
56,838
133,246
MPAI01
Physics & Astronomy
6.50
422,231
2.75
MPCI01
Political Science
8.60
586,757
1.00
23,898
MPLI01
Philosophy
7.80
534,908
1.00
27,961
MPSI01
Psychology
18.70
1,251,482
4.75
137,112
MSCI01
Sociology
10.00
612,508
1.00
24,361
MWSI01
Women's Studies
0.14
9,177
0.38
7,904
51.35
$1,655,027
Subtotals
267.46 $17,596,388
0.00
$0
0.00
$0
School of Business
MBUI01
Accounting & Finance
12.12
1,161,381
1.55
52,809
MBUI02
Management
14.97
1,430,243
1.83
62,861
MBUI03
MBA - School of Business
0.17
13,536
0.75
21,252
MBUI04
Information Systems & Technology
8.51
821,703
1.29
39,331
5.42
$176,253
13,108
Subtotals
35.77
$3,426,863
0.00
$0
0.00
$0
College of Education and Human Sciences
MEDI01
Educational Leadership
4.67
284,041
0.56
MEDI02
Curriculum and Instruction
17.00
1,029,368
1.92
50,811
MEDI03
Health & Human Performance
13.11
784,936
1.40
35,176
MEDI04
Student Teaching Supervision
1.12
73,214
0.94
63,000
1.75
42,085
MEDI05
HHP - Activity Classes
0.49
32,102
0.55
23,142
0.60
16,844
MEDI06
Intercultural Youth/Family Develop
0.38
24,863
MEDI09
Counselor Education
4.00
267,207
0.41
9,475
MEDI10
Communicative Sciences & Disorders
7.00
440,050
1.00
23,406
7.64
$190,905
Subtotals
47.77
$2,935,781
0.00
$0
1.49
$86,142
College of Visual and Performing Arts
MFAI01
Art
13.51
791,366
3.00
92,467
MFAI02
Theatre & Dance
14.46
779,170
4.60
135,047
MFAI03
Music
22.25
1,246,375
2.00
52,374
MFAI06
Media Arts
6.84
390,590
2.00
61,484
MFAI07
Deans Reserv-Visual/Performing Arts
0.57
37,558
MFAI08
Marching Band Instruction
11.60
$341,372
Subtotals
57.63
$3,245,059
16
0.00
$0
0.00
$0
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
0.11
25.51
864,025
0.00
20,000
5
25.51
0.00
76,864
$960,889
$0
5
5
4,089
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
7,336
0.65
29,654 MAAI01
17,667
19.33
1,121,204 MANI01
2,422
0.00
2,422 MASI04
864,025
12,773
25.51
876,798 MASI05
16,999
2,349,817
164,722
41.71
2,514,539 MBII01
8,602
1,098,233
68,016
16.55
1,166,249 MCHI01
0.06
2,126
523,427
14,950
8.56
538,377 MCMI01
0.58
20,696
676,642
46,069
10.92
722,711 MCSI01
592,801
12,851
1,945,991
55,931
3,630
0.09
3,213
445,303
14,669
0.33
5,494
1,562,341
56,496
9.00
607,453 MECI01
32.64
2,001,922 MENI01
8.34
459,972 MESI01
2,333
27.83
1,621,170 MFLI01
8.55
492,867 MGEI01
2,100
15.89
1,092,312 MGLI01
1,089,016 MHII01
0.05
1,707
475,101
17,766
1,991
1,039,428
50,784
0.16
5,693
1,071,460
17,556
14.93
0.05
1,925
408,276
10,844
6.55
419,120 MLSI01
0.62
18,913
1,866,312
84,820
29.17
1,951,132 MMAI01
0.04
1,445
22,245
12,234
1.04
34,479 MMSI01
0.04
1,555
471,580
15,902
7.54
487,482 MNAI01
0.11
4,041
559,518
16,338
9.36
577,656 MPAI01
0.02
854
611,509
17,506
9.62
629,015 MPCI01
0.20
7,030
569,899
14,063
9.00
583,962 MPLI01
1,800
0.22
7,784
1,396,378
62,859
23.67
1,467,137 MPSI01
0.03
1,226
638,095
19,144
11.03
657,239 MSCI01
0.05
831
17,912
10,562
0.57
28,474 MWSI01
3.64
0.00
$119,844
$0
$0
$0
$20,332,148
$824,280
7,900
$15,934
$0
347.96
$21,172,362
1,214,190
88,683
3,750
13.67
1,306,623 MBUI01
1,493,104
77,375
3,750
16.80
1,574,229 MBUI02
34,788
35,811
861,034
46,160
$3,603,116
$248,029
3,250
$10,750
$0
0.92
70,599 MBUI03
9.80
910,444 MBUI04
41.19
$3,861,895
0.04
1,490
298,639
9,280
5.27
307,919 MEDI01
0.33
7,433
1,087,612
46,818
19.25
1,134,430 MEDI02
0.13
672
820,784
26,945
14.64
847,729 MEDI03
0.00
1,321
179,620
28,986
3.81
208,606 MEDI04
0.83
18,930
91,018
22,860
2.47
113,878 MEDI05
24,863
1,716
0.38
26,579 MEDI06
277,874
6,598
4.44
284,472 MEDI09
1,192
1.36
$31,038
$0
$3,243,866
30,534
$173,737
0.34
10,542
894,375
17,166
0.55
19,456
1,009,922
18,301
0.33
24,448
1,323,197
1.21
44,594
0.11
2,713
499,381
37,558
9,660
$130,503
1,801
0.06
76,249
3.54
Index
22,318
2.07
0.26
Total
Amount
1,103,537
463,456
$0
Dept
FTE
0.48
0.03
0.00
Transfers
0.24
0.10
0.00
Amount
Employee
Benefits
8.00
$0
$0
$57,159
$0
$3,774,093
911,541 MFAI01
21.68
1,030,433 MFAI02
30,354
24.58
1,353,551 MFAI03
4,415
10.16
503,796 MFAI06
34,226
0.57
71,784 MFAI07
0.26
9,660 MFAI08
$104,462
17
493,990 MEDI10
$3,417,603
16.85
2,210
9,660
1.33
58.26
$2,210
$0
74.10
$3,880,765
The University of Montana
FY11 State Appropriated Operating Budget
Index
Org. Name
Faculty
FTE
Amount
Contract
Administrative
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
College of Forestry and Conservation
MFRI01
College of Forestry & Conservation
MFRI03
Wildlife Biology
MFRI04
Ecosystem & Conservation Sciences
MFRI05
Forest Management
7.30
471,020
0.45
9,776
MFRI06
Society & Conservation
5.36
337,203
1.00
23,238
3.98
$122,819
1.13
26,502
0.55
15,326
1.68
$41,828
4.00
103,227
4.00
$103,227
Subtotals
0.39
34,706
7.95
21.00
1.53
56,562
1.00
33,243
563,224
$1,406,153
0.00
$0
0.00
$0
School of Journalism
MJNI01
School of Journalism
8.78
526,329
MJNI02
Radio-TV
3.00
167,208
11.78
$693,537
Subtotals
1.50
0.00
$0
1.50
80,000
$80,000
School of Law
MLAI01
School of Law
MLAIR1
Sabbatical Replacements/Law
Subtotals
22.33
2,034,875
0.25
16,550
22.58
$2,051,425
0.00
$0
0.00
$0
College of Health Professions and Biomedical Sciences
MPHI02
Biomedical/Pharmaceutical Sciences
MPHI03
Physical Therapy Program
MPHI04
Pharmacy Practice
MPHI06
Sch Public & Community Health Scie
MSWI01
Social Work
Subtotals
20.31
1,409,642
0.09
6,684
1.26
47,783
9.91
765,983
0.17
12,625
2.10
70,684
15.60
1,173,752
1.09
83,684
2.26
64,321
3.00
281,231
0.09
6,684
1.00
29,134
9.00
540,667
0.72
33,620
1.91
52,126
2.16
$143,297
8.53
$264,048
1.00
28,092
1.00
20,800
1.00
25,536
1.00
33,116
4.00
$107,544
57.82
$4,171,275
0.00
$0
College of Technology
MCTI02
Business Technology
9.70
493,640
MCTI03
Electronics Technology
1.02
57,744
MCTI04
Respiratory Therapy Tech
2.23
110,933
MCTI05
Surgical Technology
2.45
112,639
MCTI06
Practical Nursing
5.22
247,799
MCTI07
Culinary Arts
2.10
97,023
MCTI08
Applied Arts & Sciences/COT
12.09
667,397
MCTI10
Pharmacy Technology
1.00
50,404
58,055
MCTI11
Building Mtnce & Engineering
1.00
MCTI12
Diesel Equipment Technology
1.00
58,474
MCTI13
Recreational Power Equipment
1.00
38,192
MCTI14
Welding Technology
2.00
96,576
MCTI15
Heavy Equip Operations
1.58
65,974
MCTI16
Instructional Support
1.76
87,956
MCTI19
Industrial Technology
1.00
30,054
MCTI20
COT Evening Programs
0.32
16,108
MCTI23
Surgical Technology-Outreach
0.85
42,234
MCTI25
Carpentry
1.78
75,970
MCTI26
Radiologic Technology
2.00
99,977
MCTI27
Applied Computing
4.00
201,258
MCTIS2
Summer Session (Even)/COT Internal
0.24
9,341
Subtotals
54.34
$2,717,748
0.00
0.00
$0
0.00
4,000
$4,000
Continuing Education
MCEI05
Extended/On-Line Degree Programs
2.44
MCEI06
Extended Courses
0.85
55,732
MCEI07
Wintersession
2.22
144,957
MCEI08
UMOnline
9.21
598,783
MCEI09
Bitterroot College Program
0.23
15,000
14.95
$974,403
Subtotals
159,931
18
0.00
$0
1.00
65,000
0.01
511
1.00
$65,000
0.01
$511
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
0.03
0.00
0.00
0.76
$0
$0
27,948
Amount
Employee
Benefits
1,150
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
1.84
$27,948
7,306
1.92
33,243
6,122
1.00
98,574 MFRI01
39,365 MFRI03
564,374
11,827
7.98
576,201 MFRI04
0.03
845
481,641
14,604
7.78
496,245 MFRI05
1,125
361,566
6,900
6.39
368,466 MFRI06
0.09
$3,120
$0
$1,532,092
$46,759
$0
$0
25.07
$1,578,851
0.17
6,002
638,833
25,355
11.58
664,188 MJNI01
0.06
2,296
184,830
7,038
3.61
191,868 MJNI02
0.23
0.57
$8,298
$0
20,228
$823,663
$32,393
2,186,278
0.57
$20,228
$0
37,688
0.35
$37,688
Index
0.03
0.14
1.84
Total
Amount
91,268
$0
$0
67,992
16,550
0.76
Dept
FTE
0.49
0.00
0.00
0.13
2,311
12,778
$15,089
$0
1,000
44
2,100
$2,202,828
15.19
$856,056
27.66
2,254,270 MLAI01
0.25
$67,992
$0
$0
27.91
16,550 MLAIR1
$2,270,820
1,501,797
17,797
23.50
851,603
38,875
12.32
890,478 MPHI03
1,321,757
453,214
13,000
18.95
1,787,971 MPHI04
4.09
333,523 MPHI06
1,700
11.98
706,531 MSWI01
317,049
16,474
639,191
65,640
$4,631,397
$592,000
$14,700
$0
70.84
1,519,594 MPHI02
$5,238,097
522,732
11,744
10.70
57,744
3,084
1.02
534,476 MCTI02
60,828 MCTI03
110,933
9,600
2.23
120,533 MCTI04
116,639
3,805
2.45
120,444 MCTI05
268,643
9,698
6.22
278,341 MCTI06
97,023
19,563
2.10
116,586 MCTI07
695,033
7,992
13.22
703,025 MCTI08
50,404
4,762
1.00
55,166 MCTI10
58,055
7,142
1.00
65,197 MCTI11
74,879 MCTI12
0.07
1,250
59,724
15,155
1.07
0.01
200
38,392
8,594
1.01
46,986 MCTI13
0.03
525
97,101
9,110
2.03
106,211 MCTI14
65,974
15,048
1.58
81,022 MCTI15
0.00
506
88,462
18,178
1.76
106,640 MCTI16
63,170
4,543
2.00
67,713 MCTI19
16,108
7,140
0.32
23,248 MCTI20
42,234
2,389
0.85
44,623 MCTI23
75,970
3,835
1.78
79,805 MCTI25
99,977
4,252
2.00
104,229 MCTI26
201,258
2,000
4.00
203,258 MCTI27
0.24
9,341 MCTIS2
9,341
0.00
$0
0.24
$5,625
$0
$2,834,917
$167,634
159,931
2.44
0.15
5,367
61,099
1.00
61,099 MCEI06
1.06
38,960
183,917
3.28
190,917 MCEI07
0.26
9,425
608,208
9.47
608,208 MCEI08
1.24
119,572 MCEI09
$53,752
0.00
$0
$0
$1,093,666
$0
7,000
80,511
1.47
$0
39,061
$46,061
19
$0
$0
58.58
17.43
$3,002,551
159,931 MCEI05
$1,139,727
The University of Montana
FY11 State Appropriated Operating Budget
Index
Org. Name
Faculty
FTE
Amount
Contract
Administrative
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
Center for Ethics
METI01
Center for Ethics
Subtotals
0.00
$0
0.00
$0
1.00
82,748
1.00
$82,748
0.00
$0
0.83
34,745
Flathead Lake Biological Station
MFHI01
Flathead Lake Bio-Station
Subtotals
0.18
20,129
0.18
$20,129
0.00
$0
0.00
$0
0.83
$34,745
0.00
$0
0.00
$0
0.00
$0
0.00
$0
Graduate School
MGSI01
Graduate Assistants
Subtotals
Provost and VP for Academic Affairs
MPVI03
Sabbatical Replacement Pool
3.83
MPVI04
Int'l Faculty Replacemt Pool
0.88
250,577
57,447
MPVI05
Market Adjustment
0.00
100,000
MPVI09
Program Delivery
0.60
49,246
MPVI10
Provost Reserve
2.71
66,120
MPVI12
Faculty Computers
MPVI13
Academic Equipment
MPVI15
Campus Writing Center
MPVI17
Quality Enhancement
MPVI18
Provost Instructional Support
MPVIS1
Summer Session/VP Academic Affairs
Subtotals
3.00
307,393
33.36
1,488,496
44.38
$2,319,279
2.92
114,341
0.00
$0
2.92
$114,341
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
11,750
VP Research and Development
MRAI01
Faculty Salaries/Research
Subtotals
0.91
81,805
0.91
$81,805
Central Reserves
MUMI01
Employee Benefits-Instruction
MUMI02
Instruction Budget Reserve
MUMI05
Faculty Termination Pay
MUMI08
Payroll Accrual - Instruction
Subtotals
Total Instruction
0.00
0.00
414,881
$414,881
0.00
$0
0.00
$0
0.00
$11,750
636.57 $42,054,726
0.00
$0
10.07
$575,528
99.04
$3,050,029
20
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
82,748
0.00
$0
0.00
$0
$0
5
3,882
$82,748
$3,882
54,874
0.00
64.30
$0
0.00
$0
$0
$54,874
0.00
$0
$0
$2,371,757
2,371,757
64.30 $2,371,757
Transfers
1.00
$0
$0
1,225
$1,225
$0
$0
1.01
$0
$0
$0
64.30
64.30
0.68
$20,322
0.00
$0
0.00
$0
$0
2,371,757 MGSI01
$2,371,757
57,447 MPVI04
100,000 MPVI05
416,034
100,000
10,719
250,577 MPVI03
0.60
49,246 MPVI09
2.71
482,154 MPVI10
0.00
400,000 MPVI12
0.00
204,200 MPVI13
3.60
145,382 MPVI15
0.00
133,000 MPVI17
307,393
3.00
307,393 MPVI18
1,600,000
36.78
1,600,000 MPVIS1
$2,565,446
$859,753
$204,200
$100,000
81,805
0.00
$56,099
0.00
134,663
$0
56,099 MFHI01
100,000
133,000
$111,504
$86,630
0.88
204,200
3.42
86,630 METI01
3.83
300,000
111,504
Index
57,447
66,120
3.42
Total
Amount
250,577
49,246
20,322
1.00
1.01
2,371,757
0.68
Dept
FTE
0.91
$81,805
15,023,974
15,023,974
16,075
430,956
970,795
1,841
51.40
$0
$0
$0
0.91
$3,729,399
81,805 MRAI01
$81,805
0.00
15,023,974 MUMI01
0.00
3,080,956 MUMI02
970,795
0.00
970,795 MUMI05
13,591
0.00
13,591 MUMI08
2,650,000
$0
0.00
$0
$16,012,685
$16,439,316
$2,650,000
$0
$0
0.00
$19,089,316
100.84 $3,694,041
8.63
$280,723
$16,012,685
$65,667,732
$5,818,207
$247,794
$100,000
855.15
$71,833,733
21
The University of Montana
FY11 State Appropriated Operating Budget
Index
Org. Name
Faculty
FTE
Amount
Contract
Administrative
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
Research
Bureau of Business and Economic Research
MBBR01
Bur Of Bus And Econ Research
Subtotals
0.81
90,542
1.33
105,532
4.04
170,098
$170,098
0.00
$0
0.81
$90,542
1.33
$105,532
4.04
0.00
1,570
0.00
$0
0.00
$0
0.00
$0
0.00
$1,570
1.60
39,766
0.00
$0
0.00
$0
1.60
$39,766
Central Reserves
MUMR01
Employee Benefits Research
MUMR02
Research Budget Reserve
MUMR03
Payroll Accrual - Research
Subtotals
College of Forestry and Conservation
MFRR09
College of Forestry/Consrv Research
Subtotals
1.00
221,156
1.00
$221,156
Flathead Lake Biological Station
MFHR01
Biological Station Research
MFHR02
Bio Station Research (Spec Appr)
Subtotals
0.92
100,646
2.02
96,595
0.00
6,493
0.14
13,420
0.94
34,855
0.00
$6,493
1.06
$114,066
2.96
$131,450
0.97
39,240
0.97
$39,240
0.00
$0
MT Coop Wildlife Oper Unit
MWLR01
Wildlife Research
Subtotals
0.00
$0
0.00
$0
0.00
$0
VP Research and Development
MRAR01
Shafizadeh Ctr Wood/Carb Chem
0.17
6,311
MRAR02
Stella Duncan Memorial
0.50
20,071
MTRR01
Research Development
MTRR02
Devel Disable Programs
Subtotals
0.00
$0
0.00
$0
0.00
$0
0.67
$26,382
Total Research
1.00
$227,649
1.87
$204,608
1.33
$105,532
10.24
$408,506
22
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
0.03
0.00
0.00
$0
$0
0.03
0.00
Amount
Employee
Benefits
901
$901
$0
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
367,073
$0
6,988
$367,073
$6,988
$0
0.00
$0
6.21
$0
$0
0.00
$0
$0
0.00
$0
$374,061
0.00
260,573 MUMR01
0.00
1,415 MUMR02
246
1,816
0.00
$262,234
$263,804
$0
$0
$260,922
$0
$0
26,097
$26,097
$18,532
73,300
$270,541
$0
$0
51,806
$51,806
$0
0.00
2.60
$0
$0
39,240
0.00
374,061 MBBR01
1,415
197,241
$0
Index
260,573
18,532
0.00
6.21
Total
Amount
1,415
5
5
Dept
FTE
260,573
260,922
0.00
Transfers
2.60
$0
$0
$0
287,019 MFRR09
$287,019
2.94
197,241 MFHR01
1.08
125,106 MFHR02
4.02
0.97
$39,240
1,816 MUMR03
$263,804
0.97
$322,347
39,240 MWLR01
$39,240
6,311
4,600
0.17
10,911 MRAR01
20,071
27
0.50
20,098 MRAR02
50,000
0.00
50,000 MTRR01
4,800
0.00
4,800 MTRR02
0.00
$0
0.00
$0
$0
$26,382
$59,427
$0
$0
0.67
$85,809
0.00
$0
0.03
$901
$280,766
$1,227,962
$144,318
$0
$0
14.47
$1,372,280
23
The University of Montana
FY11 State Appropriated Operating Budget
Index
Org. Name
Faculty
FTE
Amount
Contract
Administrative
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
Public Service
Broadcast Media
MBCP01
KUFM
MBCP02
Public TV
MBCP03
Broadcast Media Center
Subtotals
1.40
1.00
81,662
96,577
$96,577
2.50
115,539
1.90
73,838
5.04
220,849
9.44
$410,226
$0
0.00
$0
1.00
$81,662
1.40
0.28
21,000
0.00
$0
0.00
$0
0.28
$21,000
0.00
0.00
2,202
0.00
$0
0.00
$0
0.00
$0
0.00
$2,202
0.50
18,883
0.50
$18,883
1.75
60,987
Campus Compact
MPRP03
Campus Compact
Subtotals
Central Reserves
MUMP01
Employee Benefits-Public Serv
MUMP02
Public Service Budget Reserve
MUMP03
Payroll Accrual - Public Service
Subtotals
College of Arts & Sciences
MBIP01
Bio Science - UM Weed Control
Subtotals
0.00
$0
0.00
$0
0.00
$0
College of Visual and Performing Arts
MFAP01
Montana Transport
MFAP02
Montana Repertory Theatre
MFAP03
Jubileers
Subtotals
0.00
$0
0.00
$0
0.00
$0
1.75
$60,987
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.89
33,796
0.00
$0
0.00
$0
0.89
$33,796
Montana World Trade Center
MRAP01
Montana World Trade Center
Subtotals
O'Connor Center
MRMP01
O'Connor Ctr Rocky for Mtn West
Subtotals
0.53
54,844
0.53
$54,844
Office of Civic Engagement
MHCP01
Office of Civic Engagement
0.12
7,724
0.12
$7,724
0.00
Subtotals
0.00
$0
Total Public Service
0.12
$7,724
Subtotals
0.92
59,800
1.54
47,325
$0
0.92
$59,800
1.54
$47,325
0.00
$0
0.00
$0
0.00
$0
1.53
$136,506
2.60
$177,377
14.12
$573,419
President's Office
MPRP01
Presidential Lecture Series
24
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
0.02
0.00
0.00
$0
0.00
$0
0.02
0.01
0.00
$0
0.01
0.00
Amount
Employee
Benefits
793
$0
0.00
$0
$0
0.00
$0
3.92
$0
0.00
$0
212,909 MBCP01
77,418 MBCP02
302,630
23,909
6.04
326,539 MBCP03
$589,377
$0
$21,348
$27,489
$0
$0
11.86
$0
$0
$0
0.29
$21,348
21,348
0.29
$616,866
21,348 MPRP03
322,841
322,841
0.00
322,841 MUMP01
1,101
1,101
0.00
1,101 MUMP02
345
2,547
0.00
2,547 MUMP03
$324,287
$0
$326,489
$0
$0
$0
7,130
$18,883
$7,130
0.00
0.50
$0
$0
0.50
$326,489
26,013 MBIP01
$26,013
12,384
12,384
1,553
0.35
13,937 MFAP01
1.23
43,857
104,844
8,271
2.98
113,115 MFAP02
8,939
0.00
8,939 MFAP03
1.58
$56,241
$0
0.00
0.01
$0
$117,228
$0
$0
$0
$89,101
461
$461
$18,763
$10,000
89,101
5
$0
$0
0.00
$0
$0
$4,394
$135,991
10,000 MRAP01
$0
$0
0.00
$0
$0
1.43
$90,228
2.58
119,243 MHCP01
1.43
4,394
$114,849
3.33
0.00
1,127
$1,127
114,849
$0
Index
0.35
0.01
0.00
Total
Amount
1.90
10,000
0.00
Dept
FTE
3,580
18,883
0.00
Transfers
73,838
$0
348
$348
Total
Total
Equip and
Operations
Leases
212,909
119
$912
Total
Personal
Services
$0
$0
56,577
2.58
0.00
$10,000
90,228 MRMP01
$119,243
56,577 MPRP01
0.00
$0
0.00
$0
$0
$0
$56,577
$0
$0
0.00
$56,577
0.00
$0
1.62
$57,962
$324,287
$1,277,275
$125,480
$0
$0
19.99
$1,402,755
25
The University of Montana
FY11 State Appropriated Operating Budget
Index
Org. Name
Faculty
FTE
Amount
Contract
Administrative
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
Academic Support
Animal Care
MRAA02
Animal Care
Subtotals
2.00
147,493
0.80
21,417
$21,417
0.00
$0
0.00
$0
2.00
$147,493
0.80
0.00
12,872
0.00
$0
0.00
$0
0.00
$0
0.00
$12,872
Central Reserves
MUMA01
Employee Benefits-Academic Sup
MUMA02
Academic Support Budget Reserv
MUMA03
Payroll Accrual - Academic Support
Subtotals
College of Arts & Sciences
MASA01
College Arts/Sciences,Dean
MCHA01
Chemistry Dept. Administrative
MMAA02
Math Learning Centers
Subtotals
0.00
$0
2.95
376,006
1.50
93,759
3.00
121,476
2.95
$376,006
1.50
$93,759
3.00
$121,476
1.67
187,181
2.00
93,125
4.70
127,263
1.67
$187,181
2.00
$93,125
4.70
$127,263
1.00
32,105
1.00
$32,105
College of Education and Human Sciences
MEDA01
Dean School of Education
Subtotals
0.00
$0
College of Forestry and Conservation
MFRA01
College of Forestry & Conserv/Dean
Subtotals
0.38
16,550
1.02
126,821
0.38
$16,550
1.02
$126,821
0.00
2.62
319,312
0.29
21,536
4.13
149,358
2.62
$319,312
0.29
$21,536
4.13
$149,358
3.50
261,486
$0
College of Health Professions and Biomedical Sciences
MPHA01
College HPBS/Dean
Subtotals
0.00
$0
College of Technology
MCTA01
Dean/COT - State
4.00
119,448
MCTA02
COT Computer Center
1.00
45,627
MCTA04
COT Outreach Admin.
1.25
41,652
MCTA05
App. Comp. & Elect. Tech. Admin
0.00
1,600
1.00
20,800
MCTA06
Health Professions Administration
0.00
3,500
1.00
20,800
0.00
$5,100
8.25
$248,327
Subtotals
3.50
$261,486
0.00
$0
1.00
125,000
1.26
78,113
1.00
29,535
1.00
$125,000
1.26
$78,113
1.00
$29,535
1.00
109,725
1.05
68,935
1.00
32,330
0.75
42,435
0.25
6,271
1.45
60,639
College of Visual and Performing Arts
MFAA01
Gallery of Visual Arts
MFAA03
College Visual/Performing Arts Dean
Subtotals
0.00
$0
Continuing Education
MCEA01
Continuing Education Admin
MCEA02
Summer Session Admin
MCEA04
Extended/On-Line Deg-Administration
MCEA06
Wintersession Administration
0.35
20,435
1.45
39,191
MCEA07
UMOnline Administration
3.10
174,395
3.20
107,025
Subtotals
0.00
$0
1.00
$109,725
5.25
$306,200
7.35
$245,456
Davidson Honors College
MHCA01
Davidson Honors College
Subtotals
0.92
71,906
1.00
104,328
0.92
33,054
2.00
74,834
0.92
$71,906
1.00
$104,328
0.92
$33,054
2.00
$74,834
2.50
78,071
0.00
$0
0.00
$0
2.50
$78,071
Executive VP Office
MEVA02
Subtotals
Montana Museum of Art & Culture
26
1.00
68,800
1.00
$68,800
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
0.10
0.00
0.00
$0
$0
0.10
0.00
0.38
2.30
0.00
$0
2.68
0.20
0.00
$0
5
0.20
0.16
0.00
$0
0.16
0.03
0.00
0.00
$0
$0
5
0.03
0.00
0.38
0.00
$0
5
0.00
$0
0.38
$0
0.00
$0
3,486
$3,486
$0
$0
$3,756
$0
$0
$0
Index
194,863 MRAA02
2.90
$194,863
0.00
3,229,750 MUMA01
15,496
0.00
15,496 MUMA02
2,016
14,888
0.00
$3,247,262
$3,260,134
$0
609,193
38,332
$0
14,646
$14,646
$647,525
425,971
$425,971
$0
$0
14,888 MUMA03
$3,260,134
7.83
0.00
500 MCHA01
3,000
2.30
41,332 MMAA02
$0
$0
$5,246
$0
$0
8.57
2.56
$0
$0
29,362
$29,362
10.13
8.57
5,246
2.56
7.07
$0
$0
7.07
630,088 MASA01
$671,920
461,384 MEDA01
$461,384
183,806 MFRA01
$183,806
520,693 MPHA01
$520,693
380,934
27,120
7.50
408,054 MCTA01
45,627
43,027
1.00
88,654 MCTA02
41,652
3,345
1.25
44,997 MCTA04
22,400
3,000
1.00
25,400 MCTA05
24,300
8,500
1.00
$514,913
$84,992
246,272
$0
0.00
500
$35,413
$178,560
$491,331
$0
35,413
491,331
$0
$0
20,895
$24,395
178,560
13,624
$13,624
$22,467
2.90
Total
Amount
3,229,750
1,125
$1,125
22,467
Dept
FTE
15,496
3,084
$3,084
$172,396
Transfers
3,229,750
38,332
3,756
Total
Total
Equip and
Operations
Leases
172,396
17,952
$56,284
Total
Personal
Services
$246,272
$0
$0
11.75
32,800 MCTA06
$599,905
6,381
0.00
6,381 MFAA01
33,142
3.64
279,414 MFAA03
$39,523
$0
$0
3.64
$285,795
0.01
230
211,220
2,590
3.06
213,810 MCEA01
0.06
1,049
49,755
24,793
1.06
74,548 MCEA02
60,639
2,500
1.45
63,139 MCEA04
4,000
1.80
63,711 MCEA06
7.45
395,182 MCEA07
0.00
85
59,711
1.15
19,967
301,387
1.22
0.10
0.00
Amount
Employee
Benefits
0.10
0.54
0.54
$21,331
$0
2,639
$2,639
$33,883
286,761
$0
$286,761
$0
$166,088
19,217
$19,217
$682,712
93,795
$0
$93,795
23,995
14.82
4.94
$23,995
$0
$0
4.94
$0
$0
$0
4.04
166,088
4.04
27
$810,390
310,756 MHCA01
$310,756
166,088 MEVA02
$166,088
The University of Montana
FY11 State Appropriated Operating Budget
Index
Org. Name
Faculty
FTE
Amount
Contract
Administrative
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
Graduate School
MGSA01
Graduate School
Subtotals
0.00
$0
1.00
96,500
1.00
$96,500
0.00
$0
4.00
127,760
4.00
$127,760
Information Technology
MITA16
Presentation Technology Services
Subtotals
0.00
$0
0.00
$0
1.00
59,742
2.00
90,595
1.00
$59,742
2.00
$90,595
2.55
92,817
$0
2.55
$92,817
International Programs
MIPA01
International Program
Subtotals
0.00
13,519
1.00
104,356
0.00
$13,519
1.00
$104,356
0.00
Mansfield Library
MMLA01
Library
MMLA02
Library Materials
Subtotals
16.93
847,727
1.00
123,372
3.00
178,034
41.67
1,148,468
16.93
$847,727
1.00
$123,372
3.00
$178,034
41.67
$1,148,468
1.00
52,000
5.91
192,232
Provost and VP for Academic Affairs
MPVA01
Undergraduate Advising Center
MPVA03
Faculty Development
MPVA04
Faculty Senate
1.00
28,139
MPVA07
Faculty Evaluation
0.50
11,697
2.54
83,596
MPVA10
Search Committees
MPVA12
Internship Services Admin
MPVA13
Freshman Interest Group
MPVA14
Center for Teaching Excellence
MPVA15
Assessment
MPVA19
Academic Support Initiatives
MPVA22
Student Success
Subtotals
0.14
8,068
0.85
0.14
$8,068
0.85
1.00
59,414
0.75
29,614
1.00
70,000
1.00
20,800
3.75
$211,028
10.95
$336,464
0.66
60,702
3.24
98,605
0.88
38,217
4.12
$136,822
1.00
34,269
1.00
$34,269
4.00
116,973
28,151
$28,151
School of Business
MBUA01
School of Business Dean
MBUA02
MBA - METNET
Subtotals
1.51
0.00
$0
201,839
1.51
$201,839
0.66
1.00
130,625
1.00
$130,625
0.00
1.50
225,295
3.03
$60,702
School of Journalism
MJNA01
Dean School of Journalism
Subtotals
0.00
$0
$0
School of Law
MLAA01
School of Law Dean
MLAA02
Law Library-General
Subtotals
Total Academic Support
3.00
231,686
3.00
$231,686
21.37
$1,194,556
28
1.50
$225,295
23.62 $2,588,797
181,352
4.00
138,749
$181,352
8.00
$255,722
24.66 $1,464,138
109.02
$3,363,631
3.03
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
224,260
0.00
$0
0.00
$0
$0
5
$224,260
20,850
$20,850
Transfers
2,500
$2,500
5.00
$0
150,337
0.00
$0
0.00
$0
0.00
0.39
0.39
7.52
0.00
$0
7.52
0.00
$0
5
$0
$150,337
$0
$221,157
10,465
$10,465
$0
221,157
141,585
$141,585
3.00
9,120
$2,439,186
$0
3.00
$0
$0
3.94
3.94
152,445
7,432
70.12
3,183,787
1,116,908
0.00
$3,336,232
261,420
$1,124,340
$0
70.12
247,610 MGSA01
$247,610
150,337 MITA16
$150,337
244,365 MIPA01
$244,365
2,599,063 MMLA01
4,300,695 MMLA02
$6,899,758
29,692
7.05
291,112 MPVA01
19,472
0.00
19,472 MPVA03
28,139
5,813
1.00
33,952 MPVA04
11,697
15,002
0.50
26,699 MPVA07
15,000
0.00
15,000 MPVA10
145,410
8,675
3.54
154,085 MPVA12
0.34
3,546
31,697
1,659
1.19
33,356 MPVA13
29,614
980
0.75
30,594 MPVA14
20,000
0.00
20,000 MPVA15
12,181
0.00
12,181 MPVA19
2.00
247,698 MPVA22
0.34
0.23
6,000
$21,066
96,800
$0
227
$227
$0
$604,777
20,898
$149,372
0.00
0.51
$0
$0
18,299
130,000
$0
$130,000
16.03
$884,149
361,373
41,958
5.64
403,331 MBUA01
38,217
155
0.88
38,372 MBUA02
$399,590
$42,113
164,894
0.00
$0
23,208
$23,208
2,439,186
$0
$0
Index
2,400
0.23
0.00
$0
5.00
Total
Amount
0.00
0.00
0.00
$0
Dept
FTE
$0
$0
5,775
$164,894
$5,775
523,620
59,584
388,734
51,917
6.52
2.00
$0
$0
701,922
2.00
$441,703
170,669 MJNA01
$170,669
8.53
583,204 MLAA01
7.51
1,142,573 MLAA02
0.00
$0
0.51
$18,299
$0
$912,354
$111,501
$701,922
$0
16.04
$1,725,777
0.00
$0
14.40
$316,188
$3,261,908
$12,189,218
$3,988,327
$1,828,762
$223,795
193.07
$18,230,102
29
The University of Montana
FY11 State Appropriated Operating Budget
Index
Org. Name
Faculty
FTE
Amount
Contract
Administrative
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
Student Services
Admissions and New Student Services
MSAS05
Admissions/New Student Svcs
MSAS13
COT Admissions
Subtotals
1.00
107,227
1.00
70,966
15.90
544,083
3.03
96,128
0.00
$0
1.00
$107,227
1.00
$70,966
18.93
$640,211
0.00
$0
0.00
$0
0.00
$0
0.00
$0
1.00
71,619
8.32
260,094
0.00
$0
1.00
$71,619
0.00
$0
8.32
$260,094
0.00
10,554
ASUM
MSTS01
ASUM Support
Subtotals
Career Services
MSAS07
Career Services
Subtotals
Central Reserves
MUMS01
Employee Benefits-Student Serv
MUMS02
Student Services Budget Reserv
MUMS03
Payroll Accrual - Student Services
Subtotals
0.00
$0
0.00
$0
0.00
$0
0.00
$10,554
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
College of Arts & Sciences
MASS01
Model UN
MWSS01
Council on Student Assault
Subtotals
College of Visual and Performing Arts
MFAS01
Marching Band
Subtotals
Financial Aid
MFIS01
MPACT - Work Study
MSAS09
Financial Aid Admin - State
Subtotals
1.00
90,673
1.00
$90,673
16.50
550,906
16.50
$550,906
0.96
82,651
0.96
$82,651
9.00
295,880
9.00
$295,880
Health Services
MSAS08
Counseling & Mental Health Svc
Subtotals
0.00
$0
0.00
$0
0.00
$0
Intercollegiate Athletics
MPRS01
Intercoll Athletics General
MPRS02
Athletic Representative
Subtotals
2.00
195,926
28.20 1,683,355
0.13
0.00
$0
11,407
2.00
$195,926
28.33 $1,694,762
1.00
85,000
1.00
52,500
10.14
279,820
1.00
$85,000
1.00
$52,500
10.14
$279,820
Registrar's Office
MRGS01
Registrars Office
Subtotals
0.00
$0
VP Student Affairs
MSAS01
VP Student Affairs
1.50
153,861
2.74
79,248
MSAS02
Foreign Stu & Schol Services
1.00
57,921
3.70
129,494
1.00
60,307
10.05
330,326
MSAS03
Disability Services for Students
MSAS10
Greek Life Office
MSAS12
American Indian Stu Services Prog
MSAS14
Student Affairs Vacancy Savings
1.00
62,000
Subtotals
0.00
$0
4.50
$334,089
Total Student Services
0.00
$0
10.50
$884,534
30
0.50
13,971
0.50
13,905
2.29
85,162
$0
19.78
$652,106
30.33 $1,818,228
83.63
$2,772,222
0.00
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
38,058
760,334
1,011,241
19.45
1,771,575 MSAS05
3,465
99,593
35,000
3.24
134,593 MSAS13
1.76
$41,523
$0
$859,927
$1,046,241
0.00
$0
0.00
$0
$0
$0
$46,125
0.00
$0
$0
$331,720
$0
$0
22.69
$0
$0
0.00
$0
$0
9.32
$332,092
46,125
0.00
0.00
$0
0.00
0.00
0.00
7
$7
$0
$0
331,720
0.00
372
$372
9.32
0.00
$0
$0
0.00
$0
0.00
2,033,418 MUMS01
10,933
0.00
10,933 MUMS02
1,653
12,207
0.00
12,207 MUMS03
$2,046,004
$0
$2,056,558
$0
$0
$0
$0
$0
$0
80,000
80,000
26,016
667,595
$0
$747,595
$0
0.00
$0
$0
0.00
1,325 MASS01
0.00
4,649 MWSS01
$5,974
$33,445
$0
$0
$0
$0
76,327
$76,327
$0
$0
$0
11,407
$0
0.00
0.71
0.00
$0
5
0.71
$0
$0
24,169
$24,169
$0
$0
3,339
$2,186,568
$3,339
441,489
$0
$441,489
0.00
$5,974
0.00
33,445 MFAS01
0.00
$0
80,223
$80,223
$0
0.00
80,000 MFIS01
743,922 MSAS09
18.24
0.96
$823,922
82,651 MSAS08
$82,651
39.20
2,175,161 MPRS01
0.13
14,746 MPRS02
$0
39.33
1,000
12.85
$1,000
$33,445
18.24
0.96
$82,651
$2,056,558
4,649
2,175,161
0.00
0.00
1,325
82,651
0.00
332,092 MSAS07
2,033,418
0.74
$106,016
46,125 MSTS01
$46,125
10,933
0.00
0.74
$1,906,168
2,033,418
33,445
0.00
Index
0.21
$0
$0
Total
Amount
1.55
0.00
0.00
Dept
FTE
12.85
$2,189,907
522,712 MRGS01
$522,712
0.06
2,244
235,353
56,562
4.30
291,915 MSAS01
0.22
4,560
191,975
14,289
4.92
206,264 MSAS02
0.62
22,025
412,658
20,245
11.67
432,903 MSAS03
13,971
3,765
0.50
17,736 MSAS10
81,607
10,103
1.75
91,710 MSAS12
0.25
5,702
85,162
18,804
2.29
103,966 MSAS14
0.00
$0
1.15
$34,531
$0
$1,020,726
$123,768
$0
$0
25.43
$1,144,494
0.00
$0
4.36
$206,246
$2,046,004
$7,727,234
$1,415,814
$0
$1,000
128.82
$9,144,048
31
The University of Montana
FY11 State Appropriated Operating Budget
Index
Org. Name
Faculty
FTE
Amount
Contract
Administrative
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
Institutional Support
Alumni Relations
MPRT12
Alumni Center
Subtotals
0.00
$0
1.00
105,000
1.00
47,200
5.75
149,610
1.00
$105,000
1.00
$47,200
5.75
$149,610
1.00
96,969
2.00
149,718
34.18
1,294,390
1.00
$96,969
2.00
$149,718
34.18
$1,294,390
Business Services
MBZT01
Business Services
MBZT07
Central SABHRS/Warrant Costs
Subtotals
0.00
$0
Central Reserves
MUMT01
Employee Benefits-Inst Spt
MUMT02
Institution Support Budget Reserve
0.00
25,000
MUMT03
Payroll Accrual - Institutional Spt
0.00
25,300
MUMT05
Administrative Assessments
MUMT06
Indirect Cost Assessments
MUMT10
Bad Debt Expense
MUMT11
Technology Fixed Costs Reserve
Subtotals
0.00
$0
0.00
$0
0.00
$0
0.00
$50,300
0.00
$0
0.00
$0
0.00
$0
0.00
$0
1.00
32,049
1.00
$32,049
5.20
164,244
5.20
$164,244
16.75
589,152
Environmental Health and Risk Management
MRAT05
General Insurance
Subtotals
Executive VP Office
MEVT01
Executive Vice President Operations
MEVT03
Marketing
Subtotals
0.00
$0
1.00
124,200
1.00
$124,200
0.00
$0
Facilities Services
MFST02
Campus Mail
Subtotals
0.00
$0
0.00
$0
0.00
$0
Human Resources
MHRT01
Human Resources
MHRT03
Staff/Professional Development
Subtotals
1.00
0.00
$0
1.00
93,240
$93,240
3.00
182,127
0.90
31,892
17.65
$621,044
3.00
$182,127
3.10
232,618
3.10
129,287
2.00
150,091
11.00
633,187
Information Technology
MITT01
Information Technology Admin
MITT03
Central Systems
MITT04
Banner Implementation Sys
3.00
198,033
MITT05
Banner Implementation Prog
11.15
596,269
6.20
359,094
MITT06
Network
MITT07
Client Support Services
MITT08
IT Web
MITT10
Directory Services
Subtotals
1.00
141,100
1.10
1.00
0.00
$0
1.00
$141,100
83,371
64,890
5.10
265,763
5.00
249,258
0.30
20,519
7.20
$530,970
44.85
$2,451,410
2.00
132,800
1.25
48,965
2.00
$132,800
1.25
$48,965
2.00
167,800
1.80
64,297
2.00
$167,800
1.80
$64,297
Internal Audit
MPRT04
Internal Audit
Subtotals
0.00
$0
0.00
$0
Legal Counsel
MPRT03
Subtotals
Legal Counsel
0.00
$0
32
0.00
$0
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
0.54
0.00
$0
0.54
0.29
0.00
$0
0.29
Amount
Employee
Benefits
30,859
$30,859
Total
Total
Equip and
Operations
Leases
332,669
$0
35,030
$35,030
Total
Personal
Services
$332,669
12,920
$12,920
1,576,107
$0
$1,576,107
3,496,831
3,496,831
18,722
43,722
3,963
29,263
Transfers
8.29
$0
$0
$0
0.00
$0
$3,519,516
$3,569,816
37.47
163,021
0.00
$324,454
$0
225,562
$0
1,119,795
$0
0.00
0.22
0.00
$0
0.22
$0
$0
4,184
$4,184
$0
$160,433
$0
0.00
0.95
0.00
$0
0.95
1.15
0.00
$0
5
1.15
0.10
0.00
$0
0.10
0.41
0.00
$0
0.41
$0
$0
33,851
$33,851
$0
5,542
$5,542
$0
3,588
$3,588
10,000
$10,000
163,021 MBZT07
$1,900,561
0.00
3,496,831 MUMT01
0.00
1,389,079 MUMT02
-1,020,051
0.00
-1,020,051 MUMT06
220,000
0.00
220,000 MUMT10
0.00
1,300,539 MUMT11
0.00
$319,331
($5,670,819)
$464,845
$0
$2,420,334
0.00
$0
$0
0.00
464,845 MRAT05
$464,845
23,023
2.22
183,456 MEVT01
100,185
0.00
100,185 MEVT03
$123,208
$0
$0
7,971
$7,971
898,370
61,579
31,892
29,255
$90,834
2.22
5.20
$0
$0
3,600
5.20
21.70
0.90
$3,600
$0
22.60
$283,641
172,215 MFST02
$172,215
963,549 MHRT01
61,147 MHRT03
$1,024,696
508,547
8.35
783,278
13.00
783,278 MITT03
198,033
3.00
198,033 MITT04
596,269
11.15
596,269 MITT05
442,465
7.30
442,465 MITT06
508,547 MITT01
265,763
5.10
265,763 MITT07
314,148
6.00
314,148 MITT08
20,519
0.30
20,519 MITT10
$3,129,022
$0
$185,353
$242,097
$0
$0
5,051
$5,051
242,097
$0
1,737,540 MBZT01
29,263 MUMT03
185,353
$0
$345,589
-5,096,330 MUMT05
$164,244
$930,262
345,589 MPRT12
0.00
164,244
0.00
Index
0.00
160,433
$0
37.47
Total
Amount
-5,096,330
464,845
0.00
8.29
161,433
1,300,539
0.00
Dept
FTE
3.35
$0
$0
33,114
$33,114
33
54.20
3.35
4.21
$0
$0
4.21
$3,129,022
190,404 MPRT04
$190,404
275,211 MPRT03
$275,211
The University of Montana
FY11 State Appropriated Operating Budget
Index
Org. Name
Faculty
FTE
Amount
Contract
Administrative
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
Montanan
MEVT02
Montanan
Subtotals
0.00
$0
0.00
$0
0.00
$0
0.00
$0
Office of Planning, Budgeting and Analysis
MOPT01
Planning Budget & Analysis Office
MOPT02
Budget Automation
Subtotals
0.00
$0
1.00
131,880
2.00
134,834
5.00
252,751
1.00
$131,880
2.00
$134,834
5.00
$252,751
1.00
280,000
2.00
145,700
4.00
118,365
$118,365
President's Office
MPRT01
President's Office - State
MPRT07
President's Ofc - Admin Support
MPRT09
University Functions
MPRT10
Diversity
MPRT23
Presidential Office Recruitment
Subtotals
0.00
$0
0.00
$0
1.00
$280,000
2.00
$145,700
4.00
5.45
192,237
0.00
$0
5.45
$192,237
Provost and VP for Academic Affairs
MPVT01
Provost Office Operations
Subtotals
3.00
387,815
3.00
$387,815
University Relations
MEVT13
University Relations
Subtotals
0.00
$0
0.00
$0
2.00
105,130
4.81
176,766
2.00
$105,130
4.81
$176,766
2.50
89,083
5.00
286,767
7.50
$375,850
VP Administration and Finance
MAFT01
VP - Administration & Finance
MAFT02
Settlements & Spec Charges
MAFT03
A & F Staff Development
MAFT04
Staff Senate
MAFT05
Development
MAFT06
Institutional Member Fee
MAFT10
Banner/Info Technology Coordinators
Subtotals
2.00
0.00
$0
287,369
2.00
$287,369
0.00
$0
1.00
147,400
2.00
162,604
1.00
25,959
1.00
96,773
13.00
533,064
3.00
$259,377
14.00
$559,023
26.20 $1,855,656
152.44
$6,551,301
VP Research and Development
MRAT01
Research Administration
MRAT03
Office of Sponsored Prog
Subtotals
0.00
$0
Total Institutional Support
0.00
$0
34
1.00
$147,400
13.00 $1,794,973
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
156,436
0.00
$0
0.00
0.17
0.00
$0
0.17
$0
$0
28,017
$28,017
$0
$156,436
547,482
$0
$547,482
0.62
22,240
0.00
$0
$0
$0
0.00
$0
0.62
0.95
0.95
1.95
0.00
$0
1.95
0.38
0.23
0.00
$0
0.61
$22,240
$566,305
$0
$595,209
15,157
$15,157
69,388
569,249 MOPT01
45,000 MOPT02
$0
$0
$69,388
$0
13,666
$0
$685,137
3.00
520,528 MPRT01
4.62
140,605 MPRT07
95,798 MPRT09
10,354
0.00
10,354 MPRT10
0.00
$0
$0
$0
$0
140,000
$67,526
7.62
9.40
67,526
295,019
$614,249
0.00
$140,000
390,118
8,252
$21,918
$351,284
8.17
95,798
$280,980
351,284
$156,436
0.00
94,828
595,209
156,436 MEVT02
8.17
140,605
$0
Index
45,000
80,000
0.00
0.00
Total
Amount
21,767
$66,767
425,700
5
Dept
FTE
9.40
8.76
$0
$0
8.76
80,000 MPRT23
$847,285
735,209 MPVT01
$735,209
418,810 MEVT13
$418,810
56,681
4.88
446,799 MAFT01
455,952
0.00
455,952 MAFT02
26,199
0.00
26,199 MAFT03
4,000
0.00
4,000 MAFT04
281,158
0.00
281,158 MAFT05
102,240
0.00
102,240 MAFT06
12,278
5.23
307,297 MAFT10
$938,508
$0
$0
10.11
$1,623,645
0.00
133
336,096
14,363
4.00
350,459 MRAT01
0.07
1,583
631,420
2,724
14.07
634,144 MRAT03
0.00
$0
0.07
$1,716
$0
$967,516
0.00
$0
8.03
$281,490
$3,519,516
$14,002,936
$17,087
($2,941,118)
35
$0
$0
18.07
$984,603
$3,600
$2,420,334
199.67
$13,485,752
The University of Montana
FY11 State Appropriated Operating Budget
Index
Org. Name
Faculty
FTE
Amount
Contract
Administrative
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
Operations/Maintenance Plant
Central Reserves
MUMM01
Employee Benefits Phy Plant
MUMM02
Phy Plant Budget Res
MUMM03
Payroll Accrual - Op & Maint Plant
Subtotals
0.00
$0
0.00
$0
0.00
$0
0.00
18,527
0.00
$18,527
Environmental Health and Risk Management
MRAM01
Environmental Health
0.80
68,448
0.93
50,526
MRAM02
Risk Management
0.10
8,556
1.00
46,646
MRAM03
Property Insurance
0.90
$77,004
1.93
$97,172
1.00
77,677
7.50
270,903
1.00
86,195
3.00
132,140
Subtotals
0.00
$0
0.00
$0
Facilities Services
MFSM01
Facilities Services Admin
MFSM02
Planning & Construction
1.00
105,589
MFSM03
Building Maintenance
28.39
1,392,923
MFSM05
Custodial Services
59.57
1,665,017
MFSM06
Grounds Maintenance
MFSM07
Heating Plant
MFSM09
Facility Rental
MFSM11
MFSM12
9.21
295,878
6.63
295,117
Labor/ Facility Service
5.00
171,101
COT Custodial
4.64
139,698
MFSM13
COT Maintenance
4.02
117,392
MFSM27
Utility Costs
127.96
$4,480,169
2.72
117,261
2.72
$117,261
4.00
211,452
Subtotals
1.00
0.00
$0
1.00
$105,589
3.00
76,000
$239,872
Flathead Lake Biological Station
MFHM01
Bio-Station Plant
Subtotals
0.00
$0
0.00
$0
0.00
$0
Public Safety
MCPM01
Campus Security
MCPM02
Student Escort
Subtotals
0.00
$0
0.00
$0
0.00
$0
4.00
$211,452
Total Operation/Maintenance
0.00
$0
1.00
$105,589
3.90
$316,876
136.61
$4,924,581
36
Graduate
Assistant
FTE
Amount
0.00
TPT/Stipends
FTE
$0
0.00
Amount
$0
Employee
Benefits
Total
Personal
Services
2,261,708
2,261,708
17,870
17,870
2,902
21,429
$2,282,480
$2,301,007
Total
Total
Equip and
Operations
Leases
Transfers
150,000
$150,000
$0
$0
$0
0.00
$0
$0
0.00
2,261,708 MUMM01
0.00
167,870 MUMM02
0.00
21,429 MUMM03
0.00
3,645
1.73
122,619 MRAM01
45,700
1.10
100,902 MRAM02
$174,176
$672,348
0.00
$0
$0
2.83
$0
623,003 MRAM03
$846,524
454,169
49,904
9.50
218,335
23,265
4.00
241,600 MFSM02
28.45
2,101,980 MFSM03
2,304,143 MFSM05
1,395,613
650,455
15.01
249,790
1,914,807
389,336
74.58
0.32
11,473
307,351
92,489
9.53
399,840 MFSM06
0.37
6,142
377,259
103,063
8.00
488,322 MFSM07
1,331,851
0.00
1,331,851 MFSM09
0.05
1,879
172,980
31,100
5.05
204,080 MFSM11
139,698
12,327
4.64
152,025 MFSM12
119,080
20,650
4.07
139,730 MFSM13
1,688
55,912
504,073 MFSM01
2,690
15.86
$273,662
$0
2,063
0.00
$2,451,007
55,202
8,000
4,995,590
$0
Index
0.06
0.05
0.00
Total
Amount
118,974
623,003
0.00
Dept
FTE
0.00
$2,063
$5,099,292
$7,700,030
119,324
$0
$119,324
4,995,590 MFSM27
$0
$63,912
54,078
$54,078
147.82
2.72
$0
$0
2.72
$12,863,234
173,402 MFHM01
$173,402
0.27
4,262
215,714
7,890
4.27
223,604 MCPM01
1.02
16,934
16,934
250
1.02
17,184 MCPM02
0.00
$0
1.29
$21,196
$0
$232,648
$8,140
$0
$0
5.29
$240,788
0.00
$0
17.15
$296,921
$2,282,480
$7,926,447
$8,584,596
$0
$63,912
158.66
$16,574,955
37
The University of Montana
FY11 State Appropriated Operating Budget
Index
Org. Name
Faculty
FTE
Amount
Contract
Administrative
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
Scholarships
College of Arts & Sciences
MASW01
Arts And Sciences Waiver
Subtotals
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
$0
Subtotals
0.00
$0
0.00
$0
0.00
$0
0.00
$0
Total Scholarships
0.00
$0
0.00
$0
0.00
$0
0.00
$0
College of Visual and Performing Arts
MFAW01
Visual & Performing Arts Waiver
Subtotals
Financial Aid
MFIW01
MPACT - Waivers
MSAW01
University Honors
MSAW02
National Merit Waivers
MSAW03
ROTC Waivers/RM & Board
MSAW04
Student Affairs Resident
MSAW05
National Merit Scholarships
MSAW06
Student Affairs Non-Res
MSAW07
High School Honor Awards
MSAW08
Native American Resident
MSAW09
Custodial Institutional Awards
MSAW11
Montana Honorable Discharged
MSAW12
Senior Citizen Awards
MSAW13
Rodeo Club Waivers
MSAW14
Community College Awards
MSAW16
Faculty & Staff Awards
MSAW18
Int'l Student Scholarship
MSAW19
Cal Murphy Scholarship/Waivers
MSAW20
LAS Award - $1,000
MSAW21
LAS Award - $2,000
MSAW22
LAS Award - $3,000
MSAW23
LAS Award - $4,000
MSAW24
Legacy Award - $1,000
MSAW25
Horatio Alger Scholarship
MSAW29
Presidential Scholarships
MSAW32
LAS Award - $5,000
MSAW33
LAS Award - $6,000
MSAW35
Yellow Ribbon Program
MSAW36
LAS Award - $7,500
Subtotals
Graduate School
MGSW01
Graduate School Fee Waivers
Subtotals
Intercollegiate Athletics
MPRW01
Athletic Awards
Subtotals
School of Law
MLAW01
Law Student Waivers
38
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
Amount
Employee
Benefits
599,960
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
599,960
Transfers
24,521
0.00
$0
0.00
$0
$599,960
$599,960
$24,521
0.00
$0
0.00
$0
$0
$0
$73,945
0.00
0.00
$0
$0
0.00
0.00
$0
$0
$840,074
2,238,881
2,238,881
$2,238,881
$2,238,881
$0
$0
0.00
$73,945
160,000
0.00
160,000 MFIW01
400,000
0.00
400,000 MSAW01
12,000
0.00
12,000 MSAW02
40,314
0.00
40,314 MSAW03
37,132
0.00
37,132 MSAW04
50,000
0.00
50,000 MSAW05
306,079
0.00
306,079 MSAW06
1,087,423
0.00
1,087,423 MSAW07
1,343,666
0.00
1,343,666 MSAW08
7,426
0.00
7,426 MSAW09
68,959
0.00
68,959 MSAW11
15,914
0.00
15,914 MSAW12
19,096
0.00
19,096 MSAW13
70,019
0.00
70,019 MSAW14
0.00
840,074 MSAW16
0.00
$0
0.00
$0
$0
17,153
$0
$624,481
73,945 MFAW01
72,641
0.00
72,641 MSAW18
800,000
0.00
800,000 MSAW19
58,000
0.00
58,000 MSAW20
1,289,307
0.00
1,289,307 MSAW21
108,000
0.00
108,000 MSAW22
234,500
0.00
234,500 MSAW23
13,000
0.00
13,000 MSAW24
140,000
0.00
140,000 MSAW25
225,000
0.00
225,000 MSAW29
125,000
0.00
125,000 MSAW32
90,000
0.00
90,000 MSAW33
200,000
0.00
200,000 MSAW35
$7,223,476
0.00
$0
$0
150,423
$150,423
$2,293,864
17,153
0.00
0.00
$0
$0
2,293,864
0.00
624,481 MASW01
0.00
840,074
$840,074
Index
$0
250,000
0.00
Total
Amount
$0
73,945
840,074
Dept
FTE
0.00
0.00
$0
$0
81,946
0.00
0.00
250,000 MSAW36
$8,063,550
2,389,304 MGSW01
$2,389,304
2,293,864 MPRW01
$2,293,864
99,099 MLAW01
0.00
$0
0.00
$0
$17,153
$17,153
$81,946
$0
$0
0.00
$99,099
0.00
$0
0.00
$0
$3,696,068
$3,696,068
$9,848,175
$0
$0
0.00
$13,544,243
39
The University of Montana
FY11 State Appropriated Operating Budget
Index
Org. Name
Faculty
FTE
Amount
Contract
Administrative
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
OTO
MEDA02
Montana Digital Academy
MEDI11
Virtual Academy
MFRR08
Travel Research HB 84
MITT12
Community College-Banr IT OTO Supt
249,000
1.00
81,423
3.00
1.00
41,600
1.78
97,200
122,107
Subtotals
1.00
$81,423
0.00
$0
3.00
$371,107
2.78
$138,800
Total OTOs
1.00
$81,423
0.00
$0
3.00
$371,107
2.78
$138,800
TOTAL UM
660.06 $43,566,078
51.52 $5,715,007
102.09 $6,684,442
Note: Personnel information reflects corrected position classifications and Communication Device Stipends.
40
607.88 $21,782,489
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
Amount
98,500
Employee
Benefits
117,150
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
506,250
Transfers
378,000
Dept
FTE
27,596
2.26
82,440
83,272
396,838
32,800
130,000
884,250 MEDA02
7.13
485,468 MFRR08
1.78
130,000 MITT12
857,865 MEDI11
83,210
5,420
0.87
$27,596
2.26
$180,940
$233,222
$1,033,088
$1,319,075
$0
$5,420
9.91
$2,357,583
0.87
$27,596
2.26
$180,940
$233,222
$1,033,088
$1,319,075
$0
$5,420
9.91
$2,357,583
$31,656,936 $114,747,960
$28,302,874
$2,080,156
$2,814,461
1579.74
$147,945,451
101.71 $3,721,637
56.48 $1,621,371
41
Index
1.00
857,865
0.87
Total
Amount
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
0
2,318
Graduate
Assistant
TPT
Total
Instruction
MAAI01 -- African American Studies
032350
Price
0.50
920A28
Admin Support
0.15
20,000
2,318
0.65
20,000
67,437
0
0
0
$22,318
0
4,089
$1,103,537
0
$864,025
MANI01 -- Anthropology
014200
Campbell
1.00
014250
Weix
1.00
66,189
014300
Douglas
1.22
85,101
014350
Dixion
1.00
62,132
014400
Greymorning
0.50
35,260
014410
014470
Prentiss
Quintero
1.00
1.00
62,776
56,228
014500
MacDonald
1.00
60,000
014600
McKay
1.00
64,246
014700
Skelton
1.00
66,141
014750
McKeown
1.00
60,890
014760
Seguchi
1.00
58,656
014800
014810
Bar-el
Sattler
1.00
0.50
53,045
20,000
021700
Thibeau
1.00
51,607
022100
Miyashita
1.00
54,484
032500
Kia, A
1.00
51,900
039300
Appelbaum
1.00
53,330
904A03
Kerr
1.00
38,256
990A03
014900
Chair (Douglas)
Olson
0.00
1.00
3,900
920A03
Non-Classified
0.11
19.33
27,870
4,089
1,071,578
0
0
27,870
0
0
0
MASI05 -- Deans Reserve Arts/Sciences
790A02
Graduate Assistant
25.51
25.51
864,025
0
MBII01 -- Div Of Biological Sciences
015200
Miller
1.00
015260
Minns
1.00
53,155
45,000
015300
Emlen
1.00
74,064
015400
Callaway
1.00
89,549
015460
Breuner
1.00
63,350
015520
015700
Davis
Wetzel
0.50
1.00
19,860
52,529
015900
Woods
0.50
25,461
016000
Greene
1.00
81,394
016200
Fishman
1.00
50,741
017500
Samuels
1.00
70,077
42
864,025
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
018100
McGuirl
1.00
018400
Grimes
1.00
65,262
018500
Lodmell
1.00
57,590
037500
Gannon (Med Mico)
1.00
73,805
037700
McCutcheon
0.50
32,500
037800
037860
Holben
Certel
1.00
0.50
84,378
27,500
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
Total
60,495
037900
Rosenzweig
1.00
73,497
038000
Judd
1.00
79,843
038010
Granath
1.00
69,385
038100
Minnick
1.00
88,311
048700
Murray
0.50
22,619
048800
048900
Hutto
Sala
1.00
1.00
74,492
69,706
048950
Tobalske
1.00
66,000
049100
Good
0.50
34,000
049200
Dial
0.50
43,506
049300
Maron
1.00
77,609
049400
Lowe
1.00
53,705
049700
049800
Foresman
Ryckman
1.00
1.00
65,896
56,500
050100
Hay
1.00
63,248
016100
Dyer
1.00
42,867
016290
Bruns
0.51
24,551
016400
Wright
1.00
26,522
016860
Nichols
1.00
20,800
038300
038400
Pina
Weldon
0.83
0.75
17,264
23,548
038500
Burke
1.00
20,800
049900
Boushie
1.00
33,491
050200
Clark
1.00
44,222
050220
Bright-Emlen
0.83
28,280
050250
Daniels
1.00
25,776
050280
293520
Hamilton
McIntire
1.00
0.81
20,800
38,870
920A27
Non-Classified
0.48
41.71
TPT
16,999
1,965,027
0
0
MCHI01 -- Chemistry
016700
Smirnov
0.50
27,500
016900
Sugden
1.00
70,069
017100
017200
Rosenberg
Priestly
1.00
1.00
114,048
76,043
017300
Chu
1.00
52,961
017600
Smith
1.00
78,996
017700
DeGrandpre
1.00
81,899
017800
Cracolice
1.00
79,205
43
367,791
0
16,999
$2,349,817
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
017850
Briknarova
1.00
52,961
017940
Ross
1.00
85,156
017950
Thompson
1.00
44,536
018200
Palmer
1.00
77,803
018300
Bolstad
1.00
48,000
018830
990A04
Bowler
Chair (Cracolice)
0.81
0.00
77,340
3,900
018700
Monroe
1.00
36,480
018900
Taylor
1.00
33,550
29,184
019000
Ensor
1.00
790A04
Graduate Assistants
0.00
920A04
Non-Classified
0.24
16.55
Graduate
Assistant
TPT
Total
20,000
8,602
970,417
0
0
99,214
20,000
8,602
0
2,126
0
20,696
$1,098,233
MCMI01 -- Communication Studies
046700
Yoshimura, S
1.00
046750
Hayden
1.00
69,316
046900
Yoshimura, C
0.50
25,461
047000
Bach
1.00
84,709
047050
Sillars
1.00
77,109
047100
047200
Larson
Schwarze
1.00
1.00
60,022
55,419
047300
Iverson
1.00
56,000
990A13
Chair (Bach)
0.00
2,900
047500
Perrin
1.00
920A13
Non-Classified
0.06
8.56
52,328
38,037
2,126
483,264
0
0
38,037
$523,427
MCSI01 -- Computer Science
019020
Reimer
1.00
89,935
019050
Rosulek
1.00
75,000
019060
O'Conner
1.00
41,738
019110
Henry
1.00
93,621
019210
Johnson
1.00
87,456
019230
Chen
1.00
77,250
019240
019250
Cassens
Raiford
0.50
1.00
20,500
75,000
990A05
Chair (Henry)
0.00
3,401
019300
Berg
1.00
27,755
019320
Nugent
1.00
45,944
019350
Hyatt
0.84
18,346
920A05
Non-Classified
0.58
20,696
10.92
563,901
0
0
MECI01 -- Economics
019400
Kupilik
1.00
56,276
019500
Dalenberg
1.00
75,368
019550
Bookwalter
1.00
75,863
44
92,045
$676,642
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
019600
Kellenberg
1.00
69,450
019700
Unger
1.00
74,712
019800
Dawsey
1.00
67,898
019900
Shrestha
1.00
66,950
020000
Naughton
1.00
66,000
990A06
020400
Chair (Unger)
Graham
0.00
1.00
3,400
9.00
555,917
Contract
Administrative
Contract
Professional
Classified
0
36,884
Graduate
Assistant
TPT
Total
36,884
0
0
0
MENI01 -- English
020510
Hunt
1.00
57,053
020700
Cook, N
0.50
31,997
020750
Ryan
1.00
62,691
020800
020850
Earling
Blunt
1.00
1.00
74,281
57,035
020900
Bergman
1.00
54,910
020950
Baker
1.00
56,132
021000
Browning
0.50
26,780
021300
Kinch
1.00
57,443
021400
McNamer
1.00
74,147
021450
021500
Siler
Klink
1.00
1.00
69,173
68,484
021600
Knight
1.00
71,626
021650
Reimer
1.00
56,734
021750
Itagaki
1.00
55,990
021800
Moore
1.00
65,045
021850
Volkman
1.00
59,966
021900
021930
Charles (FY)
Stubblefield
1.00
1.00
65,777
41,200
021940
O'Brien
1.00
41,200
022000
Bruce
1.00
63,801
022050
O'Riordain
0.50
21,000
022300
Economides
1.00
55,834
022500
Pape
1.00
68,875
023000
023100
Canty
Kane
1.00
1.00
79,964
52,607
023200
Chin
1.00
87,491
023300
Sharma (FY)
1.22
81,038
024700
Harrison
1.00
72,706
054210
Glendening
1.00
67,081
903A07
Hugo Writer
0.40
28,137
903A07
990A07
Kittredge Writer-inChair (Bergman)
0.50
0.00
34,479
9,940
023500
Yrizarry
1.00
23,704
023550
Wright
1.00
22,880
023600
Sturm
0.92
25,160
920A07
Non-Classified
0.10
3,630
45
$592,801
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
32.64
Faculty
1,870,617
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0
71,744
0
3,630
0
3,213
0
TPT
Total
$1,945,991
MESI01 -- Environmental Studies
016450
Watson
1.00
70,547
017400
Condon
1.00
55,438
022200
Hassanein
1.00
56,292
022270
027150
Slotnik
Broberg
1.00
1.00
40,120
76,646
041600
Saha
1.00
51,534
046320
Spencer
1.00
55,545
990A25
Chair (Broberg)
0.00
3,400
017460
Hurd
1.00
27,224
069120
Tompkins
0.25
5,344
920A25
Non-Classified
0.09
8.34
3,213
409,522
0
0
32,568
MFLI01 -- Modern/Classical Language/Literatre
024100
Montauban
1.00
024110
Noe
1.00
35,010
024200
Ausland
1.00
69,517
024300
Ametsbichler
1.00
69,739
024400
024500
Walker
Kozul
1.00
1.00
49,440
54,106
024600
Semanoff
1.00
53,246
024850
Cao
0.50
23,175
024900
Crummy
1.00
64,373
025000
Bradstock
1.00
61,841
025100
Bustos-Fernandez
1.00
65,994
025200
025300
Anderson
Valentin
1.00
1.00
61,899
66,917
025400
Loisel
1.00
73,242
025500
Marko
1.00
49,862
025600
Rose
1.00
62,606
025700
Gillison
1.00
64,087
025800
Boisseron
1.00
56,500
025900
026000
Arens
Shin
1.00
1.00
51,885
55,012
026200
Chirinos
1.00
56,142
026300
Davis
1.00
49,000
026400
Exley
1.00
51,305
026500
Renner-Fahey
1.00
52,013
026600
Tachibana
1.00
54,310
333400
990A08
Rabinovitch
Chair (Gillison)
1.00
0.00
93,386
10,950
026700
Duran
1.00
28,806
026750
White
1.00
20,800
920A08
Non-Classified
0.01
192
0.16
2,651
NWSA08 Non-Work Study
51,684
46
$445,303
The University of Montana
FY11 State Appropriated Positions
Position
Name
CWSA08 Work Study
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0
49,606
0
5,494
0
1,707
0
1,991
0.16
27.83
TPT
Total
2,651
1,507,241
0
$1,562,341
MGEI01 -- Geography
026900
Gritzner
1.00
68,973
027000
Halvorson
1.00
64,665
027100
027200
Von Reichert
Shively
1.00
1.00
65,339
53,963
027300
Bulley
1.00
42,000
027400
Kamp
1.00
60,564
027460
Graetz
0.50
25,000
027600
Klene
1.00
52,746
990A09
Chair (Halvorson)
0.00
2,900
027700
920A09
Forman-Ebel
Non-Classified
1.00
0.05
37,244
1,707
8.55
436,150
81,717
0
0
37,244
$475,101
MGLI01 -- Geology
027900
Sears
1.00
028000
Moore
1.00
88,332
028100
Hinman
1.00
64,305
028200
028300
Hendrix
Stanley
1.00
1.00
71,934
84,014
028400
Wilcox
1.00
54,590
028500
Harper
1.00
72,185
028700
Baldwin
1.00
57,279
028750
Woessner (Regents)
1.00
104,841
028900
Bendick
1.00
60,740
028950
029100
Harper
Maneta-Lopez
0.50
0.50
21,000
28,500
029300
Sheriff
1.00
81,267
990A10
Chair (Moore)
0.00
3,400
028550
Deskins
1.00
45,707
028650
Foster
1.00
38,577
029500
Langner
1.00
49,988
029700
920A10
Skeel
Non-Classified
0.83
0.06
29,061
1,991
15.89
874,104
0
0
MHII01 -- History
031800
Eglin
1.00
65,091
032000
Drake
1.00
99,715
032100
032200
Flores
Jabour
1.00
1.00
96,199
68,377
032350
V-Kia
1.00
35,000
032400
Mayer
1.00
61,138
032600
Wiltse
1.00
59,905
032700
Greene
1.00
53,423
47
163,333
$1,039,428
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
032800
Farr
0.77
85,550
033000
Volk
1.00
51,500
033100
Frey
1.00
114,740
033200
Lauren (Regents)
1.00
132,831
033500
Pavilack
1.00
49,104
033700
990A11
Shearer
Chair (Eglin)
1.00
0.00
56,000
3,400
033400
Rapp
1.00
920A11
Non-Classified
0.16
14.93
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
33,794
5,693
1,031,973
0
0
33,794
0
5,693
0
1,925
$1,071,460
MLSI01 -- Liberal Studies Program
010260
Clough
1.00
60,000
020600
033900
Justman
Vanita
1.00
1.00
95,764
66,173
033950
Hanson
0.50
21,000
039000
Levtow
1.00
53,750
044500
Dietrich
1.00
69,697
990A12
Chair (Justman)
0.00
2,900
034000
Blazevich
1.00
920A12
Non-Classified
0.05
6.55
37,067
1,925
369,284
0
0
MMAI01 -- Mathematics
035310
Souza
1.00
38,827
035320
Fern
1.00
39,365
035400
Hirstein
1.00
71,644
035500
McNulty
1.00
70,053
035600
035700
Sriraman
Bardsley
1.00
1.00
79,561
59,156
035750
Tonev
1.00
74,666
035800
Nyman
0.80
30,386
035850
Chesebro
1.00
56,650
035900
Halfpap
1.00
55,211
035950
Kalachev
1.00
77,534
036000
036100
Vonessen
St. George
1.00
1.00
67,627
59,434
036150
McKinnie
1.00
55,000
036200
Stroethoff
1.00
75,663
036300
Harrar
1.00
70,398
036400
Leary
1.00
39,500
036500
Steele
1.00
55,210
036600
036800
Stone
McRae
1.00
1.00
73,551
75,740
036900
Kayll
1.00
74,671
036950
Graham
1.00
73,938
037000
Billstein
1.00
108,665
037100
Norman
1.00
58,000
48
37,067
$408,276
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
037200
Patterson, D (FY)
1.00
73,235
990A15
Chair (Kalachev/Vone
0.00
23,458
019280
Shepard
1.00
55,926
037300
Johnsen
1.00
34,888
037350
Azure
1.00
26,978
037400
790A15
Shank
Graduate Assistant
0.75
0.00
15,600
920A15
Non-Classified
0.45
CWSA15 Student Work Study
Graduate
Assistant
Total
76,864
16,087
0.17
29.17
TPT
2,826
1,637,143
0
0
133,392
76,864
18,913
$1,866,312
MMSI01 -- Military Science - Army
015000
Cundiff
1.00
920A16
Non-Classified
0.04
1.04
20,800
1,445
0
0
0
20,800
0
1,445
0
1,555
0
4,041
$22,245
MNAI01 -- Native American Studies
014400
Greymorning
0.50
35,260
029800
Davies (FY)
1.00
53,601
029850
Shanley
1.00
108,413
029900
Clow
1.00
84,899
029950
030040
Beck
Lawson
1.00
1.00
73,493
54,621
990A17
Chair (Beck)
0.00
2,900
030000
Dupuis
1.00
25,638
291010
Hill
1.00
31,200
920A17
Non-Classified
0.04
7.54
1,555
413,187
0
0
56,838
$471,580
MPAI01 -- Physics & Astronomy
040200
Schneider
1.00
040300
McCrady
1.00
56,500
040350
Jacobs
1.00
70,660
040400
Ware
1.00
75,594
040450
Reisenfeld
1.00
70,417
040470
040500
Friend
Uchimoto
0.50
1.00
19,111
68,199
990A20
Chair (Ware)
0.00
3,400
040700
Fowler
0.75
47,449
040720
Naylor
1.00
47,400
040750
Kratz
1.00
38,397
920A20
Non-Classified
0.11
9.36
58,350
4,041
422,231
0
0
MPCI01 -- Political Science
039200
Grey
1.00
58,033
040900
Saldin
1.00
57,000
041100
V-Tompkins
0.50
33,709
041200
Adams
1.00
57,431
49
133,246
$559,518
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
041300
Lopach
1.00
041310
Greene
1.00
65,888
041320
Muste
0.50
25,461
041400
Hayes
0.50
42,639
041500
Haber
1.00
65,811
041800
903A21
Koehn
MPA Pool
1.00
0.10
82,701
6,631
990A21
Chair (Haber)
0.00
3,400
041700
Boice
1.00
920A21
Non-Classified
0.02
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
88,053
23,898
854
9.62
586,757
1.00
0.75
65,580
39,000
129,077
0
0
23,898
0
854
0
7,030
$611,509
MPLI01 -- Philosophy
038700
038800
Clarke
Le Bihan
039100
Borgmann (Regents)
1.00
039400
Preston
0.50
30,425
039450
Slicer
0.80
50,062
039500
Sherman
1.00
66,935
039550
Muench
1.00
56,270
039600
039900
Duwell
Strohl
0.75
1.00
41,659
52,500
990A19
Chair (Slicer)
0.00
3,400
040000
Jones-Lofink
1.00
920A19
Non-Classified
0.20
27,961
7,030
9.00
534,908
1.00
1.00
56,581
72,914
0
0
MPSI01 -- Psychology
041900
042000
Beebe-Frankenberger
Schuldberg (FY)
042100
Cochran,B
1.00
56,777
042110
Machek
1.00
54,356
042200
Denis
1.00
54,388
042300
Waltz
1.00
67,512
042310
Shields
1.00
51,298
042400
042500
Haddad
Conway
1.00
1.00
81,084
60,131
042600
Hall
1.00
72,869
042700
Fiore
1.00
75,109
042800
Koester
1.00
93,443
042850
Kibler
1.00
59,000
042900
Wallace
1.00
58,129
043000
043100
Silverman
Borntrager
1.00
1.00
65,805
57,312
043200
Szalda-Petree (FY)
1.00
75,857
043350
Swaney
0.70
41,850
043500
Campbell, D
1.00
53,805
990A22
Chair(Haddad)
0.00
21,738
50
27,961
$569,899
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
99AA22 Clin Psych Dir (Machek
0.00
5,000
99BA22 Dir of Clin Tng (Flore) s
0.00
16,524
043410
Mitschke
1.00
043450
LaBuff
1.00
30,884
043650
Avery
1.00
20,800
043660
043700
Lerch
Leeper
1.00
0.75
42,370
16,372
920A22
Non-Classified
Graduate
Assistant
TPT
Total
26,686
0.22
7,784
23.67
1,251,482
56,261
0
0
137,112
0
7,784
0
1,226
0
831
$1,396,378
MSCI01 -- Sociology
045000
Winkler
1.00
045100
Rook
1.00
51,000
045200
045300
Sobieszczyk
Burfeind
1.00
1.00
59,607
71,461
045400
Kuipers
1.00
52,746
045500
MacGregor
1.00
51,305
045700
Richards
1.00
67,016
045900
Doyle
1.00
72,535
046000
Balch
1.00
71,272
046100
990A24
Hollist
Chair (Doyle/Burfeind)
1.00
0.00
55,905
3,400
044910
Terpe
1.00
920A24
Non-Classified
0.03
24,361
1,226
11.03
612,508
0.14
9,177
0
0
24,361
$638,095
MWSI01 -- Women's Studies
903A23
Instruction Faculty
033920 Rye
CWSA23 Work Study
0.38
0.05
0.57
7,904
831
9,177
0
0
7,904
MBUI01 -- Accounting & Finance
050350
Jakob
1.00
050400
Chaney
1.00
92,553
91,929
050600
050650
Manuel
Herron
1.00
1.00
101,648
98,590
050800
Crawford
1.00
83,194
051000
Costa
1.00
90,235
051100
Reider
1.00
96,375
051200
Herbold
1.00
94,930
051300
Beed,T.
1.00
104,464
051310
051320
Premuroso
Regel
1.00
1.00
93,500
99,527
051330
Swift
1.00
96,583
903A55
Faculty Pool
0.12
14,453
990A55
Chair (Herron)
0.00
3,400
051400
Rocheleau
0.34
8,058
51
$17,912
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
051450
Malek
0.30
13,756
051500
Spritzer
0.25
13,152
077640
Hackney
0.33
10,979
077650
Weatherby
0.33
13.67
Graduate
Assistant
TPT
Total
6,864
1,161,381
0
0
52,809
0
0
$1,214,190
0
0
$1,493,104
0
0
$34,788
MBUI02 -- Management
051350
Douma
1.00
89,857
051600
Bruneau
1.00
82,767
051610
Stan
1.00
91,237
051620
Li
1.00
83,009
051700
Andreason
1.00
80,915
051800
Uhlenbruck
1.00
113,729
051900
052000
Harrington
Shooshtari
0.49
1.00
45,557
113,273
052050
Tilleman
1.00
95,000
052150
Douglas
1.00
103,015
052200
Plant
1.00
94,000
052240
Mohr
1.00
132,475
052600
Braun
1.00
93,487
053000
064670
Campbell
V-Neu
1.00
1.00
107,802
60,203
903A55
Faculty Pool
0.48
33,017
990A55
Chair (Shay)
0.00
3,900
991A55
Stipend (Douma)
0.00
7,000
051400
Rocheleau
0.33
7,821
051450
Malek
0.30
13,756
051500
064690
Spritzer
Williams
0.25
0.27
13,152
9,748
077640
Hackney
0.34
11,312
077650
Weatherby
0.34
16.80
7,072
1,430,243
0
0
0
0
62,861
MBUI03 -- MBA - School of Business
993A55
Extra Comp
0.17
064720
Hintt
0.75
0.92
13,536
21,252
13,536
MBUI04 -- Information Systems & Technology
052100
Tangedahl
1.00
052250
Looney
1.00
100,971
92,677
052400
Evans
1.00
105,376
052550
052700
Firth
Jones
1.00
1.00
103,442
92,260
052800
Furniss
1.00
90,716
052950
Lawrence
1.00
96,746
053200
Morton
1.00
90,666
077500
Clouse
0.34
34,507
52
21,252
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
903A55
Faculty Pool
0.17
11,442
990A55
Chair (Jones)
0.00
2,900
051400
Rocheleau
0.33
7,821
051450
Malek
0.30
13,667
077640
Hackney
0.33
10,979
077650
Weatherby
0.33
Graduate
Assistant
TPT
Total
6,864
9.80
821,703
0
0
39,331
0
0
0
1,490
0
7,433
$861,034
MEDI01 -- Educational Leadership
064710
O'Reilly
1.00
064800
Matt
1.00
55,000
54,590
065500
V-Evans,R
0.67
55,000
066500
McCaw
1.00
61,551
066600
990A56
Lundt
Chair (Matt)
1.00
0.00
55,000
2,900
067500
Breneman
0.56
920A56
Non-Classified
0.04
13,108
1,490
5.27
284,041
0
0
13,108
$298,639
MEDI02 -- Curriculum and Instruction
034700
Alwell
1.00
54,000
035150
064700
Erickson
Stolle
1.00
1.00
56,970
56,744
065200
Williams
1.00
51,607
065400
Luckowski
1.00
68,813
065800
Horesji
1.00
57,590
066000
Brewer
1.00
54,142
066030
Brown
1.00
51,531
066040
066100
Vandenpol
Garfinkle
1.00
1.00
66,282
55,956
066150
Blank
1.00
63,651
066300
McKenna
1.00
69,143
066400
Atkins
1.00
56,784
066650
Schertz
1.00
54,000
066700
Cobbs
1.00
60,853
066900
071000
LaBonty
Ashmore
1.00
1.00
73,266
74,136
990A56
Chair (Peterson)
0.00
3,900
035050
Horejsi, K.
0.46
12,392
035100
Martin
0.46
13,606
24,813
035200
Hansen, F
1.00
920A56
Non-Classified
0.33
19.25
7,433
1,029,368
0
0
MEDI03 -- Health & Human Performance
030100
Richter
1.00
030300
Ruby
1.00
55,703
68,567
030500
Miller,A.
1.00
65,272
53
50,811
$1,087,612
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
030550
Rich, V
1.00
030800
Burns
1.00
68,425
030850
Brown
1.00
53,436
030900
Palmer
1.00
49,991
031000
Sondag
1.00
70,939
031100
031200
V-Whiddon
Gaskill
1.00
1.00
55,000
64,514
031300
Uhlig
0.33
24,069
034100
Dybdal
1.00
64,451
066610
Dumke
1.00
63,800
903A57
Faculty Pool
0.23
3,806
905A57
Athletic Training Po
0.55
23,072
990A57
031500
Chair (Richter)
Pettinger
0.00
1.00
3,900
031530
Riley
0.40
920A57
Non-Classified
0.13
14.64
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
49,991
23,704
11,472
672
784,936
0
0
35,176
0
672
0
1,321
$820,784
MEDI04 -- Student Teaching Supervision
903A56
Faculty Pool
1.10
72,143
993A56
065950
Extra Comp
Harper-Whalen
0.02
0.92
1,071
912A56
CP Extra Comp
0.02
067630
Montano
1.00
24,530
067650
Leahy
0.75
17,555
920A56
Non-Classified
0.00
3.81
62,000
1,000
1,321
73,214
0
63,000
42,085
$179,620
MEDI05 -- HHP - Activity Classes
903A57
Faculty Pool
0.49
031450
Corti
0.55
031550
Riley
0.60
920A57
Non-Classified
0.27
NWSA57 Students
32,102
23,142
16,844
9,614
0.56
2.47
9,316
32,102
0
23,142
16,844
0
18,930
$91,018
0
0
0
0
0
$24,863
0
1,192
MEDI06 -- Intercultural Youth/Family Develop
903A56
Faculty Pool
0.38
24,863
0.38
24,863
MEDI09 -- Counselor Education
065100
Jenni
1.00
68,996
065600
Sommers-Flanagan,R
1.00
82,175
066160
066510
Schaefle
Sommers-Flanagan,J
1.00
1.00
54,000
59,136
990A56
Chair(Sommers-Flan,J
0.00
2,900
065190
Miller
0.41
920A56
Non-Classified
0.03
4.44
9,475
1,192
267,207
0
0
54
9,475
$277,874
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MEDI10 -- Communicative Sciences & Disorders
067100
Yonovitz
1.00
87,550
067130
Merriman
1.00
52,500
067150
Klein
1.00
61,500
067200
Paulson
1.00
65,000
067230
067250
Collins
Glaspey
1.00
1.00
61,500
62,000
903A56
Clinical Professor
1.00
50,000
067300
V-Nolan
1.00
8.00
23,406
440,050
0
1.00
0
0
61,634
0
23,406
0
0
$463,456
0
0
0
$82,748
0
10,542
METI01 -- Center for Ethics
040100
Scott
1.00
82,748
82,748
MFAI01 -- Art
033600
Dove-Kinderwater
1.00
051520
Mallory (Gallery Dr)
1.00
54,909
053300
Bell
1.00
45,500
053400
Bonjorni
1.00
59,146
053500
053550
Hamon
Hedquist
1.00
1.00
45,000
51,388
053600
Hill
1.00
43,000
053700
Tilton
1.00
62,071
053800
Chacon
1.00
64,156
053900
Bailey
1.00
63,151
054000
Allen
1.00
46,030
054100
057100
Lo
Galloway
1.00
1.00
78,646
69,500
903A59
Faculty Pool
0.51
43,835
990A59
Chair (Galloway)
0.00
3,400
051510
Davis
1.00
053310
Morrissey
1.00
23,198
053330
Eckman
1.00
38,306
920A59
Non-Classified
30,963
0.34
16.85
10,542
791,366
0
0
MFAI02 -- Drama
034900
Alvarez
1.00
44,000
054200
DeBoer
1.00
43,000
054300
Wright
1.00
44,500
054400
Carpoca
1.00
58,000
054500
054600
Johnson
LeBank
1.00
1.00
70,077
43,000
054630
Hodgin
1.00
47,000
054700
Dean
1.00
61,029
054800
Kaufmann
1.00
54,894
054900
Bolton
1.00
68,850
55
92,467
$894,375
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
055000
Monsos
1.00
64,714
055050
Bradley-Browning
1.00
52,216
055100
Antonioli
1.00
47,537
055300
Eggert
1.00
43,000
903A60
Faculty Pool
0.46
33,953
990A60
051530
Chair (Dean)
Gregoire
0.00
0.79
3,400
051550
Hyslop
0.80
054530
Carreno
0.17
4,408
055400
White
1.00
29,077
055430
Athearn
0.50
16,766
055450
McDaniel
1.00
24,353
055470
790A60
Clark
Graduate Assistant
0.34
2.07
7,426
920A60
Non-Classified
0.55
21.68
Graduate
Assistant
TPT
Total
26,291
26,726
76,249
19,456
779,170
0
0
135,047
76,249
19,456
0
24,448
$1,009,922
MFAI03 -- Music
055500
V-Kalm
1.22
81,534
055600
Millan
1.00
54,493
055610
055700
Nichols
Funk
1.00
1.00
49,805
48,609
055800
Cody
1.00
52,779
055900
Baldridge
1.00
59,871
056000
Glass
1.00
61,775
056100
LedBetter (11 MOS)
1.00
57,696
056200
Randall
1.00
47,962
056300
056400
Ramey
Cavanaugh
1.00
1.00
62,565
46,000
056500
Smart
1.00
46,000
056650
Schuberg
1.00
51,948
056700
Hesla
1.00
64,889
056800
Boyd
1.00
72,729
056900
Griggs
1.00
46,064
057000
057600
Gray
Basinski
1.00
1.00
48,000
55,264
057900
James
1.00
48,840
058000
Hahn
1.00
53,212
058100
Williams
1.00
68,133
900300
Cooper, N
0.50
21,177
903A61
Faculty Pool
0.53
41,530
990A61 Chair (Int-Ramey)
99AA61 Carillonneur
0.00
0.00
3,900
1,600
058300
Johns
1.00
28,013
058400
Gray
1.00
24,361
920A61
Non-Classified
0.33
24.58
24,448
1,246,375
0
0
56
52,374
$1,323,197
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MFAI06 -- Media Arts
053440
Fromm
1.00
055200
Hughes
1.00
54,444
58,961
077720
Twigg
1.00
52,150
077750
Murphy
1.00
66,683
077760
077780
Shogren
Smith
1.00
1.00
50,741
49,650
903A62
Faculty Pool
0.84
55,061
990A62
Chair (Hughes)
0.00
2,900
077900
Wilson
1.00
29,167
077960
Parker
1.00
32,317
790A62
Graduate Assistants
1.21
920A62
Non-Classified
0.11
10.16
44,594
2,713
390,590
0
0
61,484
44,594
2,713
$499,381
0
0
$37,558
9,660
0
$9,660
0
0
$91,268
0
0
$33,243
MFAI07 -- Deans Reserve Visual Performing Arts
903A58
General Ed.
0.57
37,558
0.57
37,558
0
0
0
0
0
0
0
MFAI08 -- Marching Band Instruction
790A58
Graduate Assistant
0.26
0.26
9,660
MFRI01 -- College of Forestry & Conservation
058950
Burchfield
0.06
5,730
903A65
Faculty Pool
0.33
28,976
069080
Hayes
0.92
20,274
070130
Trowbridge
1.00
35,093
292650
Soderlund
-0.39
1.92
1,195
34,706
0
0
0
0
0
56,562
MFRI03 -- Wildlife Biology
069100
Franz
1.00
1.00
33,243
MFRI04 -- Ecosystem & Conservation Sciences
058630
Mills
0.15
13,070
058750
058850
Pletscher
Hebblewhite
0.67
0.65
65,187
37,321
058890
Nelson
0.60
35,490
059200
Cleveland
0.70
41,405
059300
Wakimoto
0.64
46,308
059510
Crone
0.74
44,492
059550
Eby
0.72
42,680
059600
059610
Six
Woods
0.69
0.67
53,620
35,446
059710
Naugle
0.70
47,273
059800
Running
0.52
67,532
060450
Marczak
0.50
30,000
990A65
Chair (Wakimoto)
0.00
3,400
57
33,243
The University of Montana
FY11 State Appropriated Positions
Position
920A65
Name
FTE
Non-Classified
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0
0
0
1,150
0
845
0
1,125
0.03
7.98
TPT
Total
1,150
563,224
0
$564,374
MFRI05 -- Forest Management
058600
Larson
0.50
30,000
058700
Burke
0.84
53,179
058800
059000
Potts
Dodson
0.54
0.65
41,096
36,575
059400
Goodburn
0.67
34,473
059420
Siebert
0.56
38,448
059700
Affleck
0.62
36,177
060000
Queen
0.36
33,315
060300
Chung
0.71
45,054
060400
060410
Bedunah
Venn
0.44
0.61
28,097
42,365
060530
Dobrowski
0.61
36,400
903A65
Faculty Pool
0.19
12,441
990A65
Chair (Potts)
0.00
3,400
292650
Soderlund
0.45
920A65
Non-Classified
0.03
7.78
9,776
845
471,020
0
0
9,776
$481,641
MFRI06 -- Society & Conservation
058610
Borrie
0.67
43,091
059100
Nie
0.85
56,573
059500
Freimund
0.08
6,467
060100
Belsky
1.00
75,441
060200
Patterson
0.67
44,856
060510
394340
Bosak
Moisey
0.67
0.67
35,885
43,654
903A65
Woodruff
0.75
27,836
990A65
Chair (Patterson)
0.00
3,400
070180
Gruszie
1.00
920A65
Non-Classified
0.03
6.39
23,238
1,125
337,203
0
0
MJNI01 -- School of Journalism
060120
Lowisch
1.00
61,800
060600
Swibold
1.00
67,965
060610
Banville
1.00
55,000
060640
Graham
1.00
62,200
060700
White
1.00
46,350
061000
061200
Work
VanValkenburg
1.00
1.00
65,508
68,019
061700
Lurgio
1.00
45,000
905A69
Visiting Lecturer
0.78
51,087
990A69
Chair (VanValkenburg
0.00
3,400
061030
V-McAuliffe
1.00
55,000
58
23,238
$361,566
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
061400
McKinney
0.50
061300
V-Pettinger
0.13
2,623
061620
Bulger
1.00
23,879
920A69
Non-Classified
Graduate
Assistant
Total
25,000
0.17
11.58
TPT
6,002
526,329
0
80,000
26,502
0
6,002
0
2,296
$638,833
MJNI02 -- Radio-TV
061100
Ekness
1.00
59,276
061150
Dowling
1.00
58,682
061750
Fanning
1.00
46,350
990A69
Chair - Ekness
0.00
2,900
061930
LaCroix
0.55
920A69
Non-Classified
0.06
3.61
15,326
2,296
167,208
0
0
15,326
$184,830
MLAI01 -- School of Law
062000
Juras
1.00
74,675
062100
Natelson
1.00
110,512
062200
Munro
1.00
106,646
062300
Ford
1.00
102,750
062350
Eck
1.00
126,966
062400
062410
Burke, B
Wandler
1.00
1.00
111,833
74,000
062450
Gross
1.00
74,000
062460
Renz
0.04
3,666
062500
King-Ries
1.00
80,998
062550
Kronk
1.00
76,915
062700
Gagliardi
0.50
46,545
062800
062900
Corbett
Bryan Mudd
1.00
1.00
121,925
72,500
063100
Capulong
1.00
74,675
063150
Howell
1.00
84,687
063200
Burnham
1.00
121,300
063250
Smith, M
1.00
82,437
078400
Cross
1.00
104,641
078800
903A70
Burke, J.M. (Regents
Faculty Pool
1.00
3.65
142,672
231,144
903A70
Indian Law Clinic Di
0.14
9,388
063310
Larango
0.50
13,467
063500
Fox
1.00
29,621
25,959
078530
Owens
1.00
078600
V-Daughtry
0.50
10,400
079620
790A70
Kulish
Teaching Assistants
1.00
0.76
23,780
920A70
Non-Classified
0.57
27.66
27,948
20,228
2,034,875
0
0
59
103,227
27,948
20,228
$2,186,278
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0
0
0
TPT
Total
MLAIR1 -- Sabbatical Replacements/Law
903A70
Sabbatical Replaceme
0.25
16,550
0.25
16,550
0
0
$16,550
0
$1,501,797
MPHI02 -- Biomedical/Pharmaceutical Sciences
018000
Gerdes
0.67
45,233
063450
063550
Jackson
Shepherd
1.00
1.00
68,518
57,034
063600
Roberts
0.50
30,262
063700
Smith (FY)
1.22
72,620
063830
Kavanaugh
0.50
40,237
063850
Freeman
1.00
70,439
063950
Bridges
1.00
96,302
064050
064250
Coffin
Thompson
1.00
1.00
78,241
88,335
064290
Calderon-Garciduenas
0.50
41,218
064300
Noonan
0.50
34,105
064310
Holian
0.70
61,585
064320
Lurie
1.00
75,226
064330
Beall, H.
1.00
68,245
064340
064400
Cardozo-Pelaez
Natale
1.00
1.00
59,829
76,385
064420
Lawrence
1.22
63,000
064440
Woodahl
1.00
68,083
064460
Ward
0.50
27,425
064500
Parker
1.00
63,471
151100
Putnam
1.00
62,285
151200
990A72
Pershouse
Chair (Bridges)
1.00
0.00
57,664
3,900
063710
Regmi
0.09
063660
Fromm
0.26
9,507
064070
Wescott
1.00
38,276
790A72
Grad. Teaching Asst
6,684
1.84
23.50
37,688
1,409,642
0
6,684
MPHI03 -- Physical Therapy Program
030200
Ikeda
1.00
030600
Leonard
1.00
75,265
88,231
030610
Levison (Adjunct)
1.00
67,596
030680
Fehrer
1.00
72,762
030690
Laskin
1.00
76,124
030700
030720
Mizner
Scholtes
1.00
1.00
73,000
65,000
030750
Santos
1.00
75,000
064450
Humphrey
1.00
90,177
903A72
Adjunct Faculty
0.91
79,428
990A72
Chair(Humphrey)
0.00
3,400
60
47,783
37,688
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
063710
Regmi
0.17
030620
Mincey
1.00
063660
Fromm
0.17
6,216
064150
Frantzreb
0.93
32,451
CWSA72 State Work Study
Graduate
Assistant
TPT
Total
12,625
32,017
0.14
2,311
12.32
765,983
0
12,625
70,684
0
2,311
$851,603
0
0
$1,321,757
0
0
$317,049
MPHI04 -- Pharmacy Practice
063400
Rivey (FY)
1.22
94,202
063620
Keeley (FY)
1.22
82,068
063630
Carter (FY)
1.22
79,244
063640
Brown (FY)
1.22
88,042
063650
Dent (FY)
1.22
88,222
063800
063810
Hale
Beall,D. FY
1.00
0.61
85,000
46,997
063820
Colucci (FY)
1.22
92,843
064000
Hudgins (FY)
1.22
97,200
064100
Morin Asst Dean (FY)
0.60
48,350
064350
Allington (FY)
1.22
98,673
064410
Docktor (FY)
1.22
92,187
064430
903A72
Miller (FY)
Adjunct Faculty
1.22
1.19
99,314
78,010
990A72
Chair (Rivey)
0.00
3,400
063710
Regmi
0.09
6,684
064170
Higginbotham
1.00
77,000
063660
Fromm
0.26
9,507
064160
Franceschina
1.00
28,618
064630
Sivertsen
1.00
18.95
26,196
1,173,752
0
83,684
64,321
MPHI06 -- Masters of Public Health Program
063960
Molgaard
1.00
97,603
063970
Golbeck
1.00
95,481
167000
Harris
1.00
88,147
063710
Regmi
0.09
293750
Lockman
1.00
4.09
6,684
29,134
281,231
0
6,684
MSWI01 -- Social Work
046250
Wozniak
1.00
57,000
046310
ODay
1.00
53,045
046330
Caringi
1.00
51,500
046340
046360
Bowman
Garthwait
1.00
1.00
57,000
71,104
046400
Conley
1.00
56,085
046500
Finn
1.00
69,500
046600
Tolleson-Knee
1.00
57,810
903A72
Baumgartner
1.00
64,223
61
29,134
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
990A72
Chair (Tolleson-Knee
0.00
063710
Regmi
0.09
6,684
912A72
Practicum Coordinato
0.63
26,936
046150
Holzer
1.00
26,715
046160
Pfaff-Schlappy
0.83
22,486
063660
920A72
Fromm
Non-Classified
0.08
0.35
2,925
11.98
Graduate
Assistant
TPT
Total
3,400
12,778
540,667
0
33,620
52,126
0
12,778
$639,191
MCTI02 -- Business Technology
097000
Robinson
1.00
097010
Stanton
1.00
51,292
097080
Galipeau
1.00
49,803
097110
097140
V-Hinricher
Larson
1.00
1.00
57,626
40,239
097170
V-Micheletto
1.00
48,684
097220
V-Olson
1.00
51,631
097310
Swallow
1.00
55,974
097380
Olson, T
1.00
52,414
097440
V-Stanton
0.50
20,574
097A45
990A45
Faculty Pool
Chair(Larson)
0.20
0.00
10,000
3,500
097840
Broshar
1.00
NWSA45 Non work study
0.00
CWSA45 Federal work study
0.00
10.70
51,903
28,092
600
400
493,640
0
0
28,092
0
1,000
$522,732
0
0
0
0
0
$57,744
0
0
0
0
0
$110,933
0
0
0
$116,639
MCTI03 -- Electronics Technology
097240
097A45
Rice
Faculty Pool
1.00
0.02
56,714
1,030
1.02
57,744
MCTI04 -- Respiratory Therapy Tech
097180
Flyntom
1.00
39,500
097350
Arthur
1.00
60,000
097A45
Faculty Pool
0.23
11,433
2.23
110,933
MCTI05 -- Surgical Technology
097070
Fillmore
1.00
097230
Strelnik
1.00
49,540
40,439
097A45
Faculty Pool
0.45
22,660
991A45
Consort Dir Stipend
0.00
4,000
2.45
112,639
0
4,000
MCTI06 -- Practical Nursing
097200
Nielson
1.00
47,025
097250
Jeppson
1.00
39,733
097340
V-Wafstet,M
1.00
50,000
097390
Dutton
1.00
50,000
62
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
097430
V-Miller
1.00
50,000
097A45
Faculty Pool
0.22
11,041
097710
Coriell
1.00
CWSA45 Federal work study
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
Total
20,800
0.00
6.22
TPT
44
247,799
0
0
20,800
0
44
$268,643
0
0
0
0
0
$97,023
MCTI07 -- Culinary Arts
097160
Siegel
1.00
47,000
097290
Campbell
1.00
45,089
097A45
Faculty Pool
0.10
4,934
2.10
97,023
MCTI08 -- Applied Arts & Sciences/COT
097030
V-Funkhouser
1.00
44,133
097040
097050
Corr
Crepeau
1.00
1.00
55,611
52,614
097100
V-Hill
1.00
55,453
097190
Moore
1.00
58,925
097210
Henderson
1.00
50,906
097270
V-Shields
1.00
34,490
097330
Sloan
1.00
46,633
097370
097450
Thomas
Medvetz
1.00
1.00
48,119
52,787
097A45
Faculty Pool
2.09
164,226
990A45
Chair (Corr)
0.00
3,500
097830
Mollenhoff
1.00
NWSA45 Non work study
0.10
CWSA45 Federal work study
0.03
13.22
25,536
1,600
500
667,397
0
0
25,536
0
2,100
$695,033
0
0
0
0
0
$50,404
0
0
0
0
0
$58,055
MCTI10 -- Pharmacy Technology
097400
McHugh
1.00
50,404
1.00
50,404
MCTI11 -- Building Mtnce & Engineering
097360
Walker
1.00
58,055
1.00
58,055
MCTI12 -- Diesel Equipment Technology
097090
Headlee
1.00
CWSA45 Federal work study
0.04
CWSA45 State work study
0.03
1.07
58,474
700
550
58,474
0
0
0
0
1,250
0
0
0
0
200
$59,724
MCTI13 -- Recreational Power Equipment
097150 V-Lizotte
CWSA45 Federal work study
1.00
0.01
38,192
1.01
38,192
200
MCTI14 -- Welding Technology
097260
Raymond
1.00
37,080
63
$38,392
The University of Montana
FY11 State Appropriated Positions
Position
097280
Name
FTE
Shook
CWSA45 Federal work study
1.00
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0
0
0
0
525
$97,101
0
0
0
0
0
$65,974
0
0
0
0
506
$88,462
0
0
33,116
0
0
$63,170
0
0
0
0
0
$16,108
0
0
0
0
0
$42,234
0
0
0
0
0
$75,970
0
0
0
0
0
$99,977
0
0
0
0
0
$201,258
0
0
0
0
0
$9,341
0
0
0
0
0
$159,931
Total
59,496
0.03
2.03
TPT
525
96,576
MCTI15 -- Heavy Equip Operations
097130
V-Lytle
1.00
37,115
097A45
Faculty Pool
0.58
28,859
1.58
65,974
MCTI16 -- Instructional Support
097A45
Faculty Pool
CWSA45 Federal work study
1.76
87,956
0.00
1.76
506
87,956
MCTI19 -- Industrial Technology
097020
V-Catlin
1.00
097760
Shook
1.00
2.00
30,054
33,116
30,054
MCTI20 -- COT Evening Programs
097A45
Faculty Pool
0.32
16,108
0.32
16,108
MCTI23 -- Surgical Technology-Outreach
097A45
Instructors
0.85
42,234
0.85
42,234
MCTI25 -- Carpentry
097460
V-Raymond
1.00
37,080
097A45
Faculty Pool
0.78
38,890
1.78
75,970
MCTI26 -- Radiologic Technology
097410
Gauthier
1.00
45,619
097420
Delaney
1.00
54,358
2.00
99,977
MCTI27 -- Applied Computing
097060
Stiff
1.00
46,466
097120
097320
Jakes
Tabish
1.00
1.00
59,267
45,243
097650
Gallagher, T.
1.00
50,282
4.00
201,258
MCTIS2 -- Summer Session (Even)/COT Internal
09799
Lodahl-Summer
0.24
9,341
0.24
9,341
MCEI05 -- Extended/Online Degree Pr
903A74
Faculty Pool
2.44
159,931
2.44
159,931
0.85
55,732
MCEI06 -- Extended Studies
903A74
Faculty Pool
64
The University of Montana
FY11 State Appropriated Positions
Position
790A74
Name
Graduate TA
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0
0
0
5,367
0
0
0
38,960
0
0
0
0.15
TPT
Total
5,367
1.00
55,732
0
$61,099
0
$183,917
9,425
0
$608,208
0
0
$80,511
0
0
$54,874
MCEI07 -- Wintersession
903A74
Faculty Pool
0.66
43,090
993A74
Extra Compensation
1.56
101,867
790A74
Graduate TA
1.06
3.28
38,960
144,957
MCEI08 -- UM On-Line
903A74
Faculty Pool
5.23
342,687
993A74
Extra Compensation
3.98
256,096
790A74
Graduate TA
0.26
9.47
9,425
598,783
MCEI09 -- Hamilton Higher Ed Center
904A73
Faculty Pool
0.16
10,373
904A73
Faculty Extra Comp
0.07
4,627
912A73
Laurence
1.00
OVR000 Classified Overtime
0.01
65,000
511
1.24
15,000
0
65,000
511
MFHI01 -- Flathead Lake Bio-Station
016600
Stanford (FY)(.15AY)
0.18
016750
Kohler
0.33
20,129
11,117
016800
Gillespie
0.25
15,012
116720
Maseman
0.25
8,616
1.01
20,129
0
0
34,745
0
0
0
0
2,371,757
0
$2,371,757
0
0
0
0
0
$250,577
0
0
0
0
0
$57,447
0
0
0
0
0
$100,000
0
0
0
0
0
$49,246
0
0
0
0
0
$66,120
MGSI01 -- Graduate Assistants
790A43
Grad Teaching Asst
64.30
2,371,757
64.30
MPVI03 -- Sabbatical Replacement Pool
903A01
Sabb Replac (L-5478)
3.83
250,577
3.83
250,577
MPVI04 -- Int'l Faculty Replacemt Pool
903A01
Int'l Replacements
0.88
57,447
0.88
57,447
0.00
100,000
0.00
100,000
0.60
49,246
0.60
49,246
2.71
66,120
2.71
66,120
MPVI05 -- Market Adjustment
903A01
UFA Market Adj.
MPVI09 -- Program Delivery
903A01
Faculty Pool
MPVI10 -- Provost Reserve
903A01
Faculty Pool
65
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MPVI15 -- Campus Writing Center
000310
Hansen
1.00
30,000
000370
Webster
0.92
53,205
000390
McCaffrey
1.00
31,136
920A01
Non Classified
0.42
NWSA01 Students
16,122
0.26
4,200
3.60
0
0
114,341
0
0
20,322
$134,663
0
0
0
0
0
$307,393
0
0
0
0
$1,600,000
MPVI18 -- Provost Instructional Support
028800
Staub
1.00
98,785
042950
Muir
1.00
117,047
333360
West
1.00
91,561
3.00
307,393
MPVIS1 -- Summer Session/VP Academic Affairs
070500
Summer Salaries
790A01
Grad Teaching Asst
33.36
1,488,496
3.42
111,504
36.78
1,488,496
111,504
MRAI01 -- Faculty Salaries/Research
043300
Seekins
0.50
39,968
369770
Hauer
0.41
41,837
0.91
81,805
0
0
0
0
0
$81,805
Total Instruction
855.15
41,639,845
0
575,528
3,038,279
3,694,041
280,723
$49,228,416
0
901
$367,073
0
0
$197,241
Research
MBBR01 -- Bur Of Bus And Econ Research
052300
Barkey
0.81
052500
069750
Davis
Morgan
0.72
0.61
069800
Ehlers
0.77
069850
Furniss
0.85
39,455
069950
Simmons
0.77
27,616
290200
Sylvester
0.79
41,033
290210
Baldridge
0.86
34,666
920R13
Non-Classified
0.03
6.21
90,542
66,270
39,262
27,328
901
0
90,542
105,532
170,098
MFHR01 -- Biological Station Research
016690
Stanford (FY)(.75 AY
0.92
016750
Kohler
0.67
22,572
016800
Gillespie
0.75
53,342
116720
Maseman
0.60
2.94
100,646
20,681
0
100,646
0
96,595
MFHR02 -- Biostation Research
016690
Stanford (FY)(.10 FY)
0.14
116710
Craft
0.50
13,420
135690
Schenck
0.10
2,289
920R07
Classified Pool
0.34
4,679
27,887
66
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
1.08
0
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0
34,855
0
0
$48,275
0
0
$260,922
0
0
$6,311
0
0
$20,071
13,420
TPT
Total
MFRR09 -- College of Forestry/Consrv Research
058800
Potts
0.20
059000
Dodson
0.15
8,441
059300
Wakimoto
0.03
2,171
060510
903A65
Bosak
Faculty Pool
0.33
0.29
17,675
177,648
070020
Adams
0.60
15,171
070160
Faircloth
0.50
12,892
070170
Cady
0.50
2.60
15,221
11,703
221,156
0
0
0
0
0
0
0
0
39,766
MRAR01 -- Shafizadeh Ctr Wood/Carb Chem
018750
V-Kramer
0.17
0.17
6,311
6,311
MRAR02 -- Stella Duncan Memorial
294600
Schmidt
0.50
0.50
20,071
20,071
MWLR01 -- Wildlife Research
049000
920R01
Burton
Hourly
Total Research
0.97
0.00
39,159
81
0.97
0
0
0
39,240
0
0
$39,240
14.47
221,156
204,608
105,532
406,936
0
901
$939,133
0
0
0
0
0
$6,493
0
793
$212,909
0
0
$73,838
Public Service
MFHR02 -- Biostation Research
350800
Ellis
0.00
6,493
0.00
6,493
MBCP01 -- KUFM
010960
Talbott, L
0.40
21,577
061800
Holbrook
1.00
75,000
061900
Marsolek
1.00
40,838
061910
Ginn
0.50
17,154
291150
920E02
Mauk
Non-Classified
1.00
0.02
57,547
3.92
793
0
0
96,577
115,539
MBCP02 -- Public TV
061880
Balsam
0.20
5,892
061980
DeVolder
0.70
26,885
061990
Dauterive
1.00
1.90
41,061
0
0
0
73,838
MBCP03 -- Broadcast Media Center
010950
Marcus
1.00
061880
Balsam
0.40
81,662
11,787
061910
Ginn
0.50
17,154
67
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
061940
Drader
1.00
49,666
061950
Chambers
1.00
51,800
091880
Martin
1.00
42,926
091900
Brown, J
0.14
3,956
291170
Twiggs
1.00
43,560
920E02
Non-Classified
0.00
Graduate
Assistant
TPT
Total
119
6.04
0
81,662
0
0
0
0
0
0
0
220,849
0
119
$302,630
18,883
0
0
$18,883
0
0
12,384
0
43,857
$104,844
47,325
0
0
$114,849
0
0
348
MBIP01 -- Bio Science - UM Weed Control
087250
Marler
0.50
0.50
18,883
MFAP01 -- Montana Transport
920A64
Non-Classified
0.35
0.35
12,384
$12,384
MFAP02 -- Montana Repertory Theatre
055420
Wing
1.00
44,108
452160
Chatlain
0.75
16,879
920A63
Non-Classified
1.23
2.98
43,857
0
0
0
60,987
MHCP01 -- Office of Civic Engagement
903A78
Faculty Pool
0.12
009310
Vernon
0.92
009300
Kane
1.00
32,049
009330
Palaia
0.50
13,746
014120
Fellin
0.04
1,530
2.58
7,724
59,800
7,724
0
59,800
MPRP03 -- Campus Compact
014160
McGovern
0.28
920P03
Non-Classified
0.01
0.29
21,000
348
0
0
21,000
$21,348
MRMP01 -- O'Connor Ctr Rocky for Mtn West
032900
Swanson
0.53
032940
Lawrence
0.19
10,552
032950
920R08
Thompson
Non-Classified
0.70
0.01
23,244
Total Public Service
54,844
461
1.43
0
54,844
0
33,796
0
461
$89,101
19.99
14,217
136,506
177,377
571,217
0
57,962
$957,279
Academic Support
MASA01 -- College Arts/Sciences,Dean
013900
013910
Comer
Tompkins
1.00
0.65
150,000
66,897
013930
Associate Dean
0.50
52,919
049600
Janson
0.80
106,190
014020
Dir Finance Hr
1.00
59,500
014030
Robohm
0.50
34,259
68
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
014000
TBA
1.00
46,507
014100
McLaughlin
1.00
32,675
42,294
044940
Harris
1.00
920A02
Non-Classified
0.38
7.83
Graduate
Assistant
TPT
Total
17,952
0
376,006
93,759
121,476
0
17,952
$609,193
0
0
0
0
0
38,332
0
227
$361,373
0
0
$38,217
0
109
0
916
$49,622
0
0
$60,639
MMAA02 -- Math Learning Centers
NWSA15 Student Pool
2.30
2.30
38,332
$38,332
MBUA01 -- School of Business Dean
014110
Gianchetta
1.00
149,423
051990
Harrington-Assoc Dean
0.51
47,416
991A55
Assoc.Dean
0.00
5,000
077610
051250
Clouse
Yedinak
0.66
0.86
051500
Spritzer
0.50
26,301
077620
Dixson
0.88
21,215
077660
Vatoussi
1.00
20,800
NWSA55 Student
60,702
30,289
0.23
5.64
227
0
201,839
60,702
0
0
0
98,605
MBUA02 -- MBA - METNET
051930
Meese
0.88
0.88
38,217
38,217
MCEA01 -- Continuing Education Admin
070600
Alexander
1.00
071100
Lynip
0.05
3,935
471150
070830
Christiaens
Gough
1.00
0.30
65,000
070850
Gaab
0.05
071370
Fadness
0.15
4,190
471200
Folk
0.50
11,856
NWSA73 Students
109,725
14,134
2,150
0.01
3.06
109
0
109,725
68,935
32,330
$211,099
MCEA02 -- Summer Session Admin
071100
Lynip
0.05
3,935
471350
Nesbitt
0.70
38,500
471120
Wimett
0.25
NWSA73 Students
6,271
0.06
1.06
916
0
0
42,435
6,271
MCEA04 -- Extended/On-Line Degree Program
064720
290820
Hintt
Merrill
0.40
0.55
471360
Spencer
0.50
1.45
11,731
21,221
27,687
0
0
0
69
60,639
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MCEA06 -- Wintersession
071100
Lynip
0.05
3,935
471350
Nesbitt
0.30
16,500
071380
McKee
0.30
6,756
471120
Wimett
0.75
18,814
471190
Carter
0.40
13,621
1.80
0
0
20,435
39,191
0
0
$59,626
0
19,071
$300,491
0
0
$380,934
0
0
$45,627
0
0
$41,652
0
0
$22,400
0
0
$24,300
MCEA07 -- UM On-Line
071100
Lynip
0.85
66,895
471160
Engstrom
1.00
55,000
471180
Squires
0.75
31,500
912F04
Zentz
0.50
21,000
070820
070850
Paulson
Gaab
0.55
0.95
20,054
40,844
071380
McKee
0.50
11,259
471190
Carter
0.40
11,167
471430
Song
0.80
23,701
NWSA74 Students
1.15
19,071
7.45
0
0
174,395
107,025
MCTA01 -- Dean/COT - State
097470
Gallagher, C
0.50
25,077
097500
Good
1.00
101,757
097510
Stocking
1.00
74,652
097520
Fugleberg
1.00
60,000
097660
Tecca
1.00
29,090
097700
097780
Davis
Fortier
1.00
1.00
21,546
23,701
097810
Hofmann
1.00
45,111
7.50
0
261,486
0
0
0
0
119,448
MCTA02 -- COT Computer Center
097720
Fuller
1.00
45,627
1.00
45,627
MCTA04 -- COT Outreach Admin
097770
Opitz
0.25
5,200
471380
Reetz-Stacey
1.00
36,452
1.25
0
0
0
0
0
0
0
41,652
MCTA05 -- App. Comp. & Elect. Tech. Admin
990A45
Chair stipend
0.00
097750
Gorsegner
1.00
1.00
1,600
20,800
1,600
20,800
MCTA06 -- Health Professions Administration
990A45
Chair (Delaney)
0.00
097690
Robison
1.00
1.00
3,500
20,800
3,500
70
20,800
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MEDA01 -- Dean School of Education
031290
Uhlig (Assoc Dean)FY
0.67
48,866
078900
Evans
1.00
130,625
991A56
Assoc Dean (Uhlig)
0.00
7,690
065910
Anglen
1.00
45,000
065920
035060
Hayler
Lutz
1.00
1.00
48,125
065930
Crawford
1.00
28,131
067600
Hanson, B
1.00
37,505
25,075
067650
Leahy
0.25
5,852
297050
V-Gibson
0.45
6,780
297120
Crummett
1.00
23,920
920A56
Non-Classified
0.20
8.57
3,756
0
187,181
93,125
127,263
0
3,756
$411,325
0
19,217
0
13,624
0
3,084
$178,560
0
0
$224,260
MEVA02 -- MT Museum of Art & Culture
055570
Koostra
1.00
055410
Garner
1.00
27,941
055540
Reintjes
1.00
35,360
055580
Capehart
0.50
14,770
920E01
Non-Classified
0.54
4.04
68,800
19,217
0
68,800
0
78,071
$166,088
MFAA03 -- School of Fine Arts Dean
077700
Kalm
1.00
077850
Lussy
0.92
55,575
912A58
Contract Prof Pool
0.34
22,538
055440
920A58
Schneider
Non-Classified
1.00
0.38
3.64
125,000
29,535
13,624
0
125,000
78,113
29,535
$246,272
MFRA01 -- College of Forestry & Conserv/Dean
070550
Summer Faculty
0.38
058290
Burchfield(Assoc Dean)
0.26
24,829
059950
Brown
0.76
101,992
070150
920A65
Kinyon
Non-Classified
1.00
0.16
2.56
16,550
32,105
3,084
16,550
126,821
0
32,105
MGSA01 -- Graduate School
079000
V-Strobel
1.00
079050
Miller
1.00
079060
Speer
1.00
40,488
079100
079200
Atikinson
Kamensky
1.00
1.00
23,400
40,466
5.00
96,500
23,406
0
96,500
0
MHCA01 -- Davidson Honors College
903A77
Faculty Pool
0.00
10,070
990A77
Honors Stipends
0.92
61,836
71
127,760
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
009180
McKusick
1.00
014170
Pengelly Drake
0.92
009190
Armstrong
1.00
26,907
014150
Kaley
1.00
47,927
920A77
Non-Classified
0.10
4.94
Graduate
Assistant
TPT
Total
104,328
33,054
2,639
71,906
104,328
33,054
74,834
0
2,639
$286,761
MIPA01 -- International Program
903R09
Faculty Pool
0.00
079150
Kia
1.00
079160
Lofink
0.55
079170
Loftus
1.00
32,748
079190
Unkuri-Chaudhry
1.00
42,821
920R09 Non-Classified
NWSR09 Non-Work Study
0.39
0.00
3.94
13,519
104,356
17,248
9,224
1,241
13,519
104,356
0
92,817
0
10,465
$221,157
0
0
$150,337
0
0
$164,894
0
0
$523,620
MITA16 -- Presentation Technology Services
479960
Gottfried
1.00
076050
Carroll
1.00
42,595
076150
Christensen
1.00
48,000
3.00
59,742
0
0
59,742
90,595
0
34,269
MJNA01 -- Dean School of Journalism
078200
Kuhr
1.00
061600
Whetzel
1.00
2.00
130,625
34,269
0
130,625
MLAA01 -- School of Law Dean
062990
078300
Gagliardi(Assoc Dean)
Russell
0.50
1.00
46,545
170,000
991A70
Assoc Dean(Gagliardi)
0.00
8,750
062620
Caballero-Jackson
1.00
50,070
070550
Non-T Pool
0.53
42,088
078510
Poore
0.50
46,337
078540
Fanslow
1.00
42,857
063300
063310
Abrams
Larango
1.00
0.50
23,920
13,467
063320
Leslie
1.00
23,406
078500
Pantzer
1.00
45,780
078600
V-Daughtry
0.50
10,400
8.53
0
225,295
181,352
116,973
MLAA02 -- Law Library-General
063000
075900
Snyder
Cousineau
1.00
1.00
116,302
53,924
078560
Gordon
1.00
61,460
063050
Wrzesien
1.00
35,027
076700
Bailey
1.00
23,677
078550
Peck, R
1.00
23,349
72
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
078610
Cramer
1.00
49,601
063050
Wrzesien-OT
0.00
1,315
078610
Cramer-OT
0.00
5,780
920A70
Non-Classified
0.51
3,500
NWSA70 Student Hourly
0.00
14,599
CWSA70 Federal Work Study
0.00
Total
200
7.51
231,686
63,500
0
0
138,749
MMLA01 -- Library
071500
Brown
1.00
071800
Burroughs
1.00
50,065
071900
Ravas
1.00
44,815
071950
Granath
1.00
56,673
072000
072050
McCann
Stark
1.00
1.00
47,065
44,815
072100
McCrea
1.00
54,076
072200
Keenan
1.00
44,815
072300
V-Oelz
1.00
60,000
072400
Hines
1.00
47,815
072500
Zoellner
1.00
44,815
072600
072700
V-Johnson C.
Samson
1.00
1.00
45,000
66,818
072800
V-Goffin
1.00
44,815
072900
Dazey
1.00
44,815
075700
Edwards
1.00
44,815
903A71
Faculty Pool
0.93
37,410
991A71
Stipend Pool
0.00
5,600
071300
073950
Allen
Greer
1.00
1.00
074300
Hendricks
1.00
55,995
097560
Atkin
1.00
58,343
021010
Ramberg
1.00
073250
Turnage
1.00
33,835
073260
Costilla J.
1.00
20,978
073350
073400
Rusk
Baber
1.00
1.00
25,455
20,877
073410
Ketchum
0.75
17,680
073450
Dalessio
1.00
25,573
123,372
63,696
39,298
073470
Buitron
0.42
8,150
073500
Dufresne
1.00
20,800
073550
Loyal
0.75
16,591
073600
073750
Vaughan
Ludlow
1.00
1.00
26,025
22,914
073800
Rinehart
1.00
40,104
073850
Peterson
1.00
20,975
073960
Samson
1.00
38,233
073970
Gauci
0.50
14,921
73
0
18,299
$388,734
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
074000
Jackman-Brink
1.00
29,598
074090
Colling
1.00
20,975
074100
Zumski Finke
1.00
20,877
074110
Rieger
1.00
25,787
074120
White
0.25
7,096
074130
074140
Hamann
Seiler
0.75
1.00
23,994
23,900
074160
Kneebone
1.00
23,793
074200
Fehrer
1.00
36,987
074400
McKenzie
1.00
23,308
074500
Kattel
1.00
20,877
074510
Dillow
1.00
21,729
074600
074650
Hjelt
Schlang
1.00
1.00
20,877
28,751
074700
Leese
1.00
48,031
074800
Maas
0.75
15,834
074900
Collins
1.00
48,839
075000
Young
0.75
16,845
075100
Lankston
1.00
21,729
075300
075600
Magill
Vollmer
1.00
1.00
20,877
20,800
075620
Zabel
0.75
15,734
076100
Belcher
1.00
35,370
076200
Vance
1.00
32,183
076300
Casamassa
1.00
24,130
076350
Hill-Picchietti
1.00
23,282
076400
097800
Marek
Weiler
1.00
1.00
26,499
33,835
476500
Fritch
Graduate
Assistant
TPT
1.00
42,522
OVR000 Classified Overtime
0.00
1,000
920A71
0.43
23,668
7.09
117,917
Non-Classified
NWSA71 Students
70.12
847,727
123,372
178,034
1,148,468
0
141,585
0
1,125
Total
$2,439,186
MPHA01 -- College HPBS/Dean
064190
Morin (Assoc Dean)
0.62
49,962
064270
Grund
1.00
121,273
148,077
078700
Forbes
1.00
063710
Regmi
0.29
063660
Fromm
0.08
2,925
064120
Edwards
1.00
62,774
064610
064640
Wilson
Claxton
1.00
1.00
27,620
33,893
163660
Boehler
1.00
20,800
920A72
Staff Pool
0.05
1,346
920A72
Non-Classified
0.03
7.07
21,536
1,125
0
319,312
21,536
74
149,358
$491,331
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MPVA01 -- Undegraduate Advising Center
903A01
Faculty Pool
0.14
077300
Howard
1.00
009250
Scott
0.91
25,523
010610
Granvold
1.00
31,383
010650
077000
Hall
French
1.00
1.00
42,735
29,380
077100
Janssen
1.00
27,442
077200
Bates
1.00
35,769
NWSA01 Non-work Study Studen
8,068
52,000
0.00
7.05
9,120
8,068
0
52,000
0
0
0
0
0
0
192,232
0
9,120
$261,420
0
0
$28,139
0
0
$11,697
MPVA04 -- Faculty Senate
063420
Foos
1.00
1.00
28,139
28,139
MPVA07 -- Faculty Evaluation
412100
Lockridge, K
0.50
0.50
11,697
11,697
MPVA12 -- Internship Services Admin
070700
296800
Berkhouse
Hood
1.00
0.80
296810
Kregosky
1.00
35,510
296850
Minnick
0.74
22,171
NWSA01 Students
59,414
25,915
0.00
3.54
2,400
0
0
59,414
83,596
0
2,400
$145,410
0
0
0
3,546
$31,697
0
0
0
$29,614
0
6,000
MPVA13 -- Freshman Interest Group
000380 Edwards
NWSA01 Student Hourly
0.85
0.34
1.19
28,151
3,546
0
28,151
0
0
MPVA14 -- Center for Teaching Excellence
913A01
Kinch
0.75
0.75
29,614
29,614
MPVA22 -- Student Success
000320
O'Hare
1.00
920A01
Admin Associate
1.00
NWSA01 Non-work Study Studen
70,000
20,800
0.00
2.00
6,000
0
0
70,000
20,800
MRAA02 -- Animal Care
050000
Mariucci
1.00
53,688
064650
038200
McCrackin
Fuhrmeister
1.00
0.10
93,805
038210
Taylor
0.10
064560
Swenson
0.10
2,583
064580
Wexler
0.40
11,755
069520
V-Kelly
0.10
2,018
2,349
2,712
75
$96,800
The University of Montana
FY11 State Appropriated Positions
Position
920R04
Name
Non-Classified
Total Academic Support
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0.10
TPT
Total
3,486
2.90
0
0
147,493
21,417
0
3,486
$172,396
193.07
1,194,556
2,588,797
1,464,138
3,350,759
0
314,953
$8,913,203
0
0
0
0
0
Student Support
MFIS01 -- MPACT - Work Study
CWS000 MPACT Work Study
0.00
0.00
80,000
MPRS01 -- Intercoll Athletics General
008320
Gee
1.00
73,426
008400
O'Day
1.00
122,500
008270
Steele
1.00
40,801
008290
008310
Nord
Wagner
1.00
1.00
48,263
58,881
008330
V-Raunig
1.00
55,000
008340
Smith
1.00
70,000
008350
Weida
1.00
42,372
008500
Selvig
1.00
139,995
008530
Ascher
1.00
40,000
008600
008650
Pflugrad
Gragg
1.00
1.00
155,000
42,000
008800
Tinkle
1.00
122,596
008810
Evans
1.00
52,000
008830
Hudson
1.00
56,815
008840
Kirshmann
1.00
51,250
008900
Breske
1.00
70,000
008920
008940
Babcock
Schmidt
1.00
1.00
30,000
32,800
009140
Cooper
1.00
30,000
009150
Rocheleau
1.00
55,196
009400
Hackney
1.00
53,000
012900
Guffey
1.00
65,405
029600
Maes
1.00
67,518
029620
031490
Molloy
Murphy
1.00
1.00
36,190
51,224
129560
Anderson
1.00
45,085
129600
Sedgwick
1.00
57,237
129620
Gibson
1.00
55,000
129640
Sundberg
1.00
58,859
910P02
Cont Prof Pool
0.20
868
009350
009360
Stack
Griffin
1.00
1.00
34,767
22,883
009450
Valley
1.00
35,376
009460
Alexander
1.00
35,000
009620
Heiner
1.00
36,390
009630
Kahler
1.00
26,109
76
80,000
$80,000
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
029560
Haight
1.00
36,633
129570
Martin
1.00
36,000
129630
McChesney
1.00
39.20
Graduate
Assistant
TPT
Total
32,722
0
195,926
1,683,355
295,880
0
0
$2,175,161
0
0
0
$11,407
MPRS02 -- Athletic Representative
910P02
991P02
Summer Salary
Stipend
0.13
0.00
0.13
8,711
2,696
0
0
11,407
MRGS01 -- Registrar's Office
007000
Johnson
1.00
006900
Flamand
1.00
006890
Dux
1.00
32,880
007010
007300
Holzworth
Raap
1.00
1.00
39,371
21,475
007440
Olsen
0.50
14,420
007450
Cuplin
0.50
14,207
007500
Brager
0.60
14,245
007700
Herndon
1.00
32,219
007900
Jesse
1.00
22,227
008000
008050
Lyson
Filer
1.00
1.00
20,800
23,406
008100
Nooney
0.54
21,770
008150
DeVolve
1.00
20,800
OVR000 Classified Overtime
0.00
2,000
920A76
0.71
12,169
0.00
12,000
Non-Classified
NWSA76 Students
12.85
85,000
52,500
0
85,000
52,500
279,820
0
24,169
0
2,244
$441,489
MSAS01 -- VP Student Affairs
000470
Couture
1.00
81,461
009850
Branch
0.50
72,400
000450
Pelitier
0.50
13,958
000480
Jo
0.44
17,047
000850
000860
Sprague
Freelin
0.80
0.50
25,717
10,400
420450
Hartman
0.50
12,126
920S01
Non-Classified
0.06
4.30
2,244
0
153,861
0
79,248
MSAS02 -- Foreign Stu & Schol Services
000630
Koehn
1.00
000610
000640
Mondava
Maier
0.70
1.00
30,049
30,050
000650
Nellis
1.00
28,768
079180
Seekins
1.00
40,627
920S01
Non-Classified
0.04
1,575
0.18
2,985
NWSS01 Non-Work Study
57,921
77
$235,353
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
4.92
0
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0
129,494
0
4,560
0
22,025
57,921
TPT
Total
$191,975
MSAS03 -- Disability Services for Students
009980
Vance
1.00
009890
May
0.92
009970
Gantert
1.00
42,618
009990
010010
Capolupo
Miller
1.00
1.00
37,376
23,406
010030
Burke
0.80
39,842
010090
Pielaet
0.50
10,920
010100
V-Baker
1.00
20,858
010150
Watanabe-Taylor
1.00
41,975
010200
Olsen
0.83
17,523
100060
100070
Reinhardt
Davis
0.50
0.50
17,669
20,379
920S01
Test Coordinator
1.00
16,773
920S01
Non-Classified
0.62
11.67
60,307
40,987
22,025
0
60,307
0
330,326
$412,658
MSAS05 -- Admissions/New Student Svcs
009940
Liston
1.00
005350
005000
Alcala
Hall
1.00
1.00
107,227
005050
Ferguson-Stegner
1.00
36,973
005150
Cahill
1.00
36,524
005180
Rieker
1.00
37,833
005300
Hawkins
1.00
30,330
005390
Gerard
1.00
40,736
005400
005410
Hopkins
Ferguson
1.00
1.00
23,722
70,286
005700
Francisco
0.50
10,400
005800
Thunstrom
1.00
31,595
005810
Laakso
1.00
40,894
005910
Molm
1.00
32,533
005930
Gruhler
1.00
29,168
006000
006100
Watson
Reeves
0.75
1.00
16,453
24,241
70,966
23,406
006700
Bejarano
1.00
35,749
920S02
Classified Overtime
0.65
23,240
920S02
Non-Classified
0.64
NWSS02 Non-Work Study
22,924
0.91
19.45
15,134
0
107,227
70,966
544,083
MSAS07 -- Career Services
009900
Heuring
1.00
009920
Boies
1.00
71,619
010350
Berger
1.00
31,200
010360
Yang
0.82
21,953
35,576
78
0
38,058
$760,334
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
010400
Ramsey
1.00
30,306
010450
Fisher
1.00
34,315
010500
Felker
1.00
33,865
010550
Fullerton
0.50
11,946
010600
Patrick
1.00
29,119
043900
920S05
Utsond
Non-Classified
1.00
0.00
31,814
9.32
Graduate
Assistant
TPT
Total
7
0
71,619
0
260,094
0
7
$331,720
0
0
$82,651
MSAS08 -- Counseling & Mental Health Svc
009820
Frost
0.46
26,848
112700
Hoell
0.50
55,803
0.96
0
0
0
82,651
MSAS09 -- Financial Aid Admin - State
006400
McGowan
1.00
005430
Spencer
1.00
90,673
005700
Lowry
0.25
4,444
006250
Johnson
1.00
42,947
31,800
006260
Addison
1.00
46,317
006450
Llewelyn
1.00
34,080
006500
006510
Durnford
Bowman
1.00
1.00
50,168
49,919
006540
Haugsjaa
1.00
20,800
006550
Gruba
1.00
46,787
006610
Bitar
1.00
20,800
006650
Nelson
1.00
44,569
006710
Lowry
1.00
20,374
006750
006770
Williamson
Gaskill
1.00
0.75
24,514
18,151
006800
Christiansen
0.50
18,343
006810
McLean
1.00
24,515
006850
Farmer
1.00
27,463
009800
Anderson
1.00
24,915
920S03
Non-Classified
0.15
5,246
0.59
0.00
9,846
10,924
NWSS03 Non-Work Study
CWSS03 Federal work study
18.24
0
90,673
0
0
0
0
550,906
0
26,016
$667,595
0
0
$13,971
MSAS10 -- Greek Life Office
000460
MCLean
0.50
0.50
13,971
13,971
MSAS12 -- American Indian Stu Services Prog
000490
Hunter
1.00
290910
Old Bull
0.50
920S01
Non-Classified
0.08
NWSS01 Non-Work Study
62,000
13,905
2,813
0.17
1.75
2,889
0
62,000
0
79
13,905
0
5,702
$81,607
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MSAS13 -- COT Admissions
005360
Brandt
1.00
005370
Zygmond
1.00
39,897
005380
Brimhall
1.00
23,194
920S02
Overtime
0.03
1,036
NWSS02 Non-Work Study
32,001
0.21
3.24
3,465
0
0
0
2.29
0
0
0
128.82
0
884,534
1,818,228
96,128
0
3,465
$99,593
85,162
0
0
$85,162
2,761,668
0
206,246
$5,670,676
0
13,666
MSAS14 -- VP Students Affairs VS
920S01
Classified Pool
Total Student Support
2.29
85,162
Institutional Support
MAFT01 -- VP - Administration & Finance
000190
Keller
1.00
133,769
000200
Duringer
1.00
153,600
002240
Buerman
1.00
43,732
002260
Denman
1.00
34,098
129310
V-Grant
0.50
11,253
920F01
Non-Classified
0.38
4.88
13,666
0
287,369
0
89,083
$390,118
MAFT10 -- Banner/Info Technology Coordinators
001710
Tolzien
1.00
53,379
009860
Norem
1.00
62,362
011270
Wodarz
1.00
54,901
011290
013490
Moore
Daniel
1.00
1.00
63,375
52,750
920F01
Non-Classified
0.23
5.23
8,252
0
0
0
286,767
MBZT01 -- Business Services
001100
Pullium
1.00
001200
McCormick
1.00
96,969
76,198
001350
000060
Jenko
Slama, D
1.00
1.00
73,520
000510
Batiuk
1.00
33,617
001600
Lockridge
1.00
59,786
001700
Cannon
1.00
72,942
001750
Avery
1.00
37,251
001800
Dalessio
1.00
51,476
002000
002600
Graham, S
Voss
1.00
1.00
23,353
35,751
002700
Hlynosky
1.00
44,607
002750
Krantz
1.00
32,448
002850
Jackson
1.00
37,174
002900
Brackett
1.00
23,005
34,829
80
0
8,252
$295,019
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
003100
V-Gibbs
1.00
003150
Grady
1.00
30,158
003200
Kelley, D
1.00
37,402
003250
Hallin, K
1.00
54,877
003270
Scott, T
1.00
56,885
003300
003400
Lake
Erbacher
1.00
1.00
48,184
38,228
003460
Draper
1.00
27,585
003470
Gibbs
1.00
27,930
003600
Butler, C
1.00
23,008
003650
Williams
1.00
25,707
003800
Neilson
1.00
59,205
003900
004150
Lambert, C
Allen, C
1.00
1.00
23,107
37,012
004610
Burgess, D
1.00
31,235
004650
Terry
1.00
50,561
004700
Sine
1.00
31,980
004760
Hollist
1.00
32,229
004770
Reimann
1.00
25,832
004780
004800
Lamphiear
Goodman
1.00
1.00
42,601
35,350
004890
Klanecky
1.00
43,570
920F02
Overtime
0.18
2,500
920F02
Non-Classified
0.21
28,436
NWSF02 Students
0.02
1,568
CWSF02 Federal Work Study
0.06
2,146
37.47
Total
23,005
0
96,969
149,718
1,294,390
0
32,150
0
4,184
0
69,388
$1,573,227
MEVT01 -- Executive Vice President Operations
000170
Foley
1.00
000120
Beede
1.00
920E01
Non-Classified
0.22
2.22
124,200
32,049
4,184
0
124,200
0
32,049
$160,433
MEVT13 -- University Relations
012730
912E04
Munzenrider
Burrowes
1.00
1.00
012610
Shimek
1.00
41,674
012700
Sauer
1.00
32,948
012750
Day
1.00
32,951
012800
Goodrich
0.81
34,481
012830
Leithe
1.00
34,712
920E04
Non-Classified
1.95
8.76
71,069
34,061
69,388
0
0
105,130
176,766
MFST02 -- Campus Mail
002110
Hardin
1.00
34,372
088400
Knopp
0.10
2,521
81
$351,284
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
088420
Stephens (on-call)
0.10
2,148
088500
Murphey
1.00
23,005
088550
Scott
1.00
26,294
088700
Clark
1.00
40,187
088900
Spencer
1.00
5.20
Graduate
Assistant
TPT
Total
35,717
0
0
0
164,244
0
0
$164,244
0
33,851
$898,370
0
0
$31,892
MHRT01 -- Human Resources
013200
Hawkins
1.00
001500
Phillips
1.00
93,240
74,952
013520
Drake
1.00
55,757
069300
Cole
1.00
51,418
003700
Brown
1.00
38,603
003750
013340
Conroy
Hoffmann
1.00
1.00
23,920
45,342
013400
Hall
1.00
28,056
013410
Hiniker
1.00
43,737
013420
Wright
1.00
55,413
013430
Garland
1.00
42,113
013440
Singleton
0.75
20,176
013450
013460
V-Camel
Person
1.00
1.00
35,227
27,157
013470
Slater
0.25
6,380
013480
Plenger
1.00
35,677
013500
Guiditta
1.00
26,540
013550
Kelvie
1.00
22,880
013570
Lea
1.00
31,571
013580
013600
Davis
Moran
1.00
0.75
32,210
19,729
097730
Hayes, D
1.00
54,421
920F04
Non-Classified
0.95
21.70
33,851
0
93,240
182,127
0
0
0
589,152
MHRT03 -- Staff/Professional Development
920F04
Staff Sabbatical
0.90
0.90
31,892
31,892
MITT01 -- Information Technology Admin
069630
Ford
1.00
037390
Pace
0.10
141,100
6,309
411510
Thunstrom
1.00
79,000
479910
Irish
1.00
66,305
480800
412090
Knapp
Cieslewicz
1.00
0.10
81,004
412300
Crepeau
1.00
480740
Raynock
1.00
28,165
488300
Gregerson
1.00
34,141
920P07
Non-Classified
1.15
3,465
63,516
5,542
82
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
8.35
Faculty
0
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
232,618
129,287
0
5,542
$508,547
0
0
$783,278
0
0
$198,033
0
0
$596,269
141,100
TPT
Total
MITT03 -- Central Systems
479690
V-Henry
1.00
71,000
479950
Travis
1.00
79,091
008410
Parkey
1.00
76,957
411600
412400
Halleck
Grenfell
1.00
1.00
59,115
48,792
479810
Burrington
1.00
66,650
479980
Oman
1.00
71,794
480400
Flynn
1.00
36,477
480410
Watkins
1.00
63,358
480420
Nelson
1.00
35,312
480490
480510
Robinson
Snyder
1.00
1.00
69,721
59,022
480600
Hasbrouck
1.00
13.00
45,989
0
0
150,091
633,187
MITT04 -- Banner Implementation Sys
479820
Grossi
1.00
60,199
479830
Wickes
1.00
73,111
479870
Faris
1.00
3.00
64,723
0
0
0
198,033
MITT05 -- Banner Implementation Prog
008450
Olsen
0.75
37,702
411520
Righter
1.00
58,319
411650
Hunt
0.22
77,150
411900
412000
Van Grinsven
Domingo
1.00
1.00
59,124
57,210
480000
Burgad
1.00
49,489
480200
Irmen
0.18
11,924
480460
Lewan
1.00
49,492
480470
Kirsch
1.00
54,791
480500
McComas
1.00
6,523
480520
480650
Song
Jensen
1.00
1.00
35,441
53,700
480660
Ballhorn
1.00
11.15
45,404
0
0
0
596,269
MITT06 -- Network
479800
Harris
1.00
76,871
488100
Holgate
0.10
6,500
002210
411610
Ewan
Grogan
1.00
1.00
51,921
33,902
411790
Kaufman
0.10
5,687
479760
Thompson
1.00
73,182
479850
Bloom
1.00
71,805
480550
Waldorf
1.00
62,306
83
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
480850
Frakie
1.00
488480
Wiederspan
0.10
7.30
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
55,264
5,027
0
0
83,371
359,094
0
0
$442,465
0
0
$265,763
0
0
$314,148
0
0
$20,519
252,751
0
28,017
$547,482
0
0
0
$425,700
MITT07 -- Client Support Services
076250
Laakso
1.00
36,751
411530
411780
Gilbertson-Day
DeYott
1.00
1.00
43,214
65,858
479890
Garramone
1.00
51,233
479900
Ballas
0.25
16,559
1,069
488440
Crosier
0.05
488450
Kuenzel
0.05
1,402
920P07
Ballas/Buyout
0.75
49,677
5.10
0
0
0
265,763
MITT08 -- IT Web
411670
Matthews
1.00
411750
Adams
1.00
412040
Shontz
1.00
43,396
412200
Sedgley
1.00
58,877
412260
Hanshew
1.00
34,000
479990
Petritz
1.00
6.00
64,890
47,069
65,916
0
0
64,890
249,258
MITT10 -- Directory Services
479750
Holtom
0.10
6,515
480100
Trethewey
0.10
7,833
480530
Haddouch
0.10
0.30
6,171
0
0
0
20,519
MOPT01 -- Planning Budget & Analysis Office
069400
Muse
1.00
011300
Wingard
1.00
131,880
72,520
069560
Wallwork
1.00
62,314
002220
Tomsu
1.00
66,420
002230
Jensen
1.00
60,008
013320
069310
Innes
Burleson
1.00
1.00
44,026
44,067
069320
Stotts
1.00
36,230
OVR000 Classified Overtime
0.00
2,000
920F03
0.17
Non-Classified
8.17
28,017
0
131,880
134,834
MPRT01 -- President's Office - State
000100
000950
Dennison
Collins
1.00
1.00
013700
France
1.00
3.00
280,000
70,700
75,000
0
280,000
145,700
MPRT03 -- Legal Counsel
000400
Aronofsky
1.00
99,600
84
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
000420
Denker
1.00
000800
Brown-Rossberg
1.00
30,329
000820
Berkhouse
0.80
33,968
920P06
Non-Classified
0.41
4.21
Graduate
Assistant
TPT
Total
68,200
10,000
0
0
167,800
64,297
0
10,000
0
3,588
0
22,240
0
30,859
$242,097
MPRT04 -- Internal Audit
002250
Hudson
1.00
55,000
011400
Burgmeier
1.00
77,800
002280
Hawkins-Llewellyn
1.00
40,989
002290
Tremper
0.25
7,976
920P05
Non-Classified
0.10
3.35
3,588
0
0
132,800
48,965
$185,353
MPRT07 -- President's Ofc - Admin Support
000140
Bonebright
1.00
000150
Camp
1.00
24,361
000160
Zeiler
1.00
30,217
000760
Miles
1.00
29,406
920P01
Non-Classified
0.62
4.62
34,381
22,240
0
0
0
118,365
$140,605
MPRT12 -- Alumni Center
010900
Johnston
1.00
001300
Cuff
1.00
010990
Kettering
0.75
17,371
011020
O'Neill
0.75
17,318
011040
Dussault
0.50
10,400
011070
011100
Feliciano
Wood
1.00
0.50
20,800
14,075
011120
Enyart
0.75
15,948
011150
Holmquist
0.50
19,783
33,915
011200
Moreau
1.00
920P04
Non-Classified
0.54
8.29
105,000
47,200
30,859
0
105,000
47,200
149,610
MPVT01 -- Provost Office Operations
000300
Engstrom
1.00
171,600
000330
Walker-Andrews
1.00
124,215
000350
Gannon
1.00
92,000
000560
Boggs
0.75
000580
Thomas
1.00
23,406
000590
Cardella
1.00
23,704
000600
002200
Curry
Richardson
1.00
1.00
35,947
39,331
479900
Ballas
32,849
0.50
33,119
OVR000 Classified Overtime
0.20
3,881
920A01
0.95
9,657
0.00
5,500
Non-Classified
NWSA01 Student
85
$332,669
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
9.40
Faculty
0
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0
192,237
0
15,157
0
133
387,815
TPT
Total
$595,209
MRAT01 -- Research Administration
069600
Dwyer
1.00
069640
Fanguy
1.00
94,000
069670
Hoffland
1.00
68,604
069480
920R01
Hoffman
Non-Classified
1.00
0.00
4.00
147,400
25,959
133
0
147,400
162,604
25,959
$336,096
MRAT03 -- Office of Sponsored Prog
069580
Fredenberg
1.00
002950
Singh
1.00
39,289
003710
Wills
1.00
38,102
069350
069360
Martin
Hansen
1.00
1.00
36,062
33,072
069390
Plute
1.00
53,765
069430
Price
1.00
33,280
069440
Rasmussen
1.00
34,295
069450
Coslet
1.00
48,891
069470
Waldrup
1.00
20,800
069490
069530
Lundman
Weer
1.00
1.00
34,300
75,901
069550
Haisch
1.00
41,434
069660
Hunter
1.00
43,873
920R01
Non-Classified
0.07
Total Institutional Support
96,773
1,583
14.07
0
0
96,773
533,064
0
1,583
$631,420
199.67
0
1,794,973
1,855,656
6,501,001
0
278,610
$10,430,240
Operation & Maintenance of Plant
MCPM01 -- Campus Security
082100
Dobie
1.00
46,262
082110
DeWitt
1.00
55,786
082500
Zitzka
1.00
54,704
182300
Gladwin
1.00
54,700
920F06
Non-Classified
0.27
4.27
4,262
0
0
0
211,452
0
0
0
0
0
0
4,262
$215,714
MCPM02 -- Student Escort
NWSF06 Non-Work Study
1.02
1.02
16,934
16,934
$16,934
MFHM01 -- Bio-Station Plant
085100
085110
Potter
Anderson
1.00
0.87
60,566
33,570
085150
Richard
0.85
23,125
920R07
Non-Classified
1,775
2.72
0
0
0
86
117,261
0
1,775
$119,036
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MFSM01 -- Facilities Services Admin
080900
Jesse
1.00
080950
Schalk
1.00
081400
Maxwell
1.00
085020
Thompson
1.00
22,558
081350
081620
Collins
Tucker
1.00
1.00
54,928
20,800
081630
Gibson
1.00
37,736
081700
Kiernan
1.00
37,051
084630
Kendall
1.00
43,807
085010
Lake
0.50
11,960
OVR000 Classified Overtime
105,589
77,677
42,062
0.00
9.50
1
0
105,589
77,677
270,903
0
0
$454,169
0
0
$218,335
MFSM02 -- Planning & Construction
084500
Krebsbach
1.00
081310
Chaudhry
1.00
081650
Evanger
1.00
43,141
085000
Griffin
1.00
20,800
4.00
86,195
68,199
0
0
86,195
132,140
MFSM03 -- Building Maintenance
081130
Olsen, C
1.00
081550
Florin
1.00
39,248
35,949
082900
Butler
1.00
42,762
082920
Gayvert
1.00
49,625
082950
Dietrich
1.00
44,931
083000
083200
Overbaugh
Olson
1.00
1.00
47,339
55,360
083220
New Craft Position
1.00
51,703
083250
Morlock
1.00
55,719
083280
Harrison, M
1.00
47,792
083300
Morris
1.00
47,499
083320
O'Rourke
1.00
50,120
083400
083800
Coyne
Federici
1.00
1.00
54,840
41,701
083900
Barba
1.00
46,807
084000
V-O'Neill
1.00
66,000
084050
Hemphill
1.00
41,914
084200
Batiuk
1.00
50,868
084250
V-Otis
1.00
53,875
084310
084320
Goodrich
Gray
1.00
1.00
51,882
50,111
084340
Hardwick
1.00
51,869
084350
Bitterman
1.00
50,429
084360
Shields
1.00
50,429
084380
Grasso
1.00
62,730
87
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
084400
Williams
1.00
53,623
084440
Hanson
1.00
52,873
087910
McCoy
1.00
30,811
920F05
Classified Overtime
0.39
14,114
920F05
Non-Classified
Graduate
Assistant
0.06
28.45
TPT
Total
2,090
0
0
0
1,392,923
MFSM05 -- Custodial Services
081150
Lorenz
1.00
081500
Lyons
1.00
35,469
21,466
084600
Richlie
1.00
21,466
085010
Lake
0.50
11,960
085170
Shull
0.50
15,798
085180
085190
Crosby,A.
Barnier
1.00
1.00
27,580
27,580
085200
Varner
1.00
27,580
085210
Satterfield
1.00
26,647
085220
Daniels, L
1.00
26,647
085230
Conway,L.
1.00
28,056
085240
Magstadt, S
0.50
13,790
085250
085260
Hoerner
Manweiler, C
1.00
1.00
22,431
22,430
085270
Dubois
1.00
24,448
085280
Lawson
1.00
22,430
085290
Hansen
1.00
22,431
085300
Daniels
1.00
35,355
085310
Hubbard
1.00
22,431
085320
085330
Tiffany
Magstadt. M
1.00
0.50
27,046
13,524
085350
Allen
1.00
27,047
085400
Lemer
0.20
7,719
085410
Fagerquist
1.00
22,431
085450
Bordell
1.00
25,666
085460
Morin
1.00
21,466
085470
085480
Jones
Halcomb
1.00
1.00
22,431
27,466
085510
Conway,D.
1.00
27,580
085550
Flukas
1.00
21,466
085600
Novakovitch
1.00
34,484
085650
Bartlett
1.00
25,666
085700
Wikum
0.75
25,343
085900
086000
Davis
Pennington
1.00
1.00
24,448
27,502
086010
Pennington, S
1.00
21,466
086030
Castillo
1.00
26,647
086100
Lamar
1.00
36,319
086200
V-Mergenthaler
1.00
21,466
88
0
2,090
$1,395,013
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
086220
Huber
1.00
28,893
086230
Bohn
1.00
22,433
086250
Mejias
0.50
10,733
086300
Hayes, S
1.00
24,448
086400
Pigman
1.00
37,008
086600
086800
Stevens
Lipnickey, B
1.00
1.00
27,580
34,356
086900
Michaud
1.00
78,794
086910
Mondloch
1.00
46,925
086920
Ellingson
1.00
38,595
086930
Santos
1.00
30,133
086940
Crowley
1.00
25,100
086950
086960
Magstadt, T
Merritt
1.00
1.00
40,272
35,209
086970
Perras
1.00
26,647
086980
Smith
1.00
28,056
089100
Gray
1.00
21,466
114500
Newlon
0.45
11,785
116460
Krebs
1.00
21,466
116470
116480
Davis, B
Lewis, C
1.00
1.00
26,415
28,845
116490
Harrison, G
1.00
27,046
116500
Sanders, J
0.75
18,337
116520
Cossey
1.00
21,466
0.92
9,831
OVR000 Classified Overtime
NWSF05 Students
Graduate
Assistant
15.01
74.58
TPT
Total
249,790
0
0
0
1,665,017
0
249,790
0
11,473
$1,914,807
MFSM06 -- Grounds Maintenance
087000
Wilson
0.75
19,978
087010
Potter
1.00
33,680
087020
Csorosz
0.75
25,150
087030
Coe
0.75
17,026
087040
Mistrick
1.00
31,127
087050
087080
Harrington
Avery
0.75
1.00
18,561
29,394
087100
Rollins
1.00
26,529
087200
Fryberger
1.00
34,305
087300
Chaffee
1.00
52,457
920F05
Classified Overtime
0.21
7,671
920F05
Non-Classified
0.32
9.53
11,473
0
0
0
295,878
MFSM07 -- Central Heat & Utilities
081660
New utility Mgr
1.00
089000
Burke
1.00
76,000
57,766
089050
Rowland
1.00
43,957
089200
Mioteke
1.00
41,954
89
$307,351
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
089300
Gibbs
1.00
42,558
089400
Hensel
1.00
41,928
089500
Seitz
1.00
41,928
920F05
Classified Overtime
0.63
25,026
NWSF05 Student Intern
Graduate
Assistant
0.37
8.00
TPT
Total
6,142
0
0
76,000
295,117
0
6,142
$377,259
MFSM11 -- Labor/ Facility Service
087400
Horne
1.00
29,120
087700
Hetzler
1.00
26,730
087800
Brown
1.00
39,925
087900
Alva
1.00
48,488
487600
Schmitt
1.00
26,838
920F05
Non-Classified
0.05
5.05
1,879
0
0
0
171,101
0
1,879
$172,980
0
0
$139,698
MFSM12 -- COT Custodial
097850
Dufresne
1.00
33,564
097870
Kleinjan
1.00
47,301
097900
Hoffman
0.75
14,948
097910
Murphy
0.75
16,598
097930
920F05
Feichtinger
Classified Overtime
1.00
0.14
22,118
5,169
4.64
0
0
0
139,698
MFSM13 -- COT Maintenance
097860
Nelson
1.00
097880
Garrett
1.00
25,813
097890
097920
Yackley
Rodda
1.00
1.00
22,118
37,359
920F05
Classified Overtime
0.02
781
920F05
Non-Classified
0.05
4.07
31,321
1,688
0
0
0
117,392
0
1,688
$119,080
0
0
$118,974
MRAM01 -- Environmental Health
081110
Corti
0.80
081420
Altenhofen
0.93
1.73
68,448
50,526
0
0
68,448
50,526
MRAM02 -- Risk Management
081110
Corti
0.10
081440
Benson
1.00
Total Operation & Maintenance
Grand Total
8,556
46,646
1.10
0
0
8,556
46,646
0
0
$55,202
158.66
0
105,589
316,876
4,906,054
0
296,033
$5,624,552
1569.83
43,069,774
5,715,007
6,313,335
21,535,914
3,694,041
1,435,428
$81,763,499
Note: Does not include the Faculty and Promotion pool, Classified Career Ladder pool, the Extra Day pool and Communication
Device Stipends. Corrections to position classifications are included.
90
The University of Montana
FY11 State Appropriated Positions
Position
Name
FTE
Contract
Administrative
Faculty
Contract
Professional
Graduate
Assistant
Classified
TPT
Total
OTOs
MFRR08 -- Travel Research
060590
Nickerson
912A68
Grau
913A68
Oschell
912A68
Survey Director
795A68
Research Assistants
920A68
Hourly
NWSA68 Students
CWSA68 Work-Study
MEDA02 -- Virtual Academy
912A56
Contract Prof Pool
065960
Hicks
920A56
Non-Classified
1.00
1.00
1.00
1.00
0.87
2.08
0.18
7.13
Total OTOs
46,107
50,000
26,000
27,596
81,423
0
122,107
27,596
66,000
14,440
2,000
82,440
$313,566
41,600
0
98,500
98,500
$389,100
42,200
55,000
97,200
0
0
$97,200
27,596
180,940
$799,866
0
249,000
1.00
1.00
MITT12 -- Community College
(Banner IT Support)
480200
Irmen
480560
Carlson
81,423
41,600
0
0
249,000
0.78
1.00
1.78
0
0
0
9.91
81,423
0
371,107
91
138,800
The University of Montana
FY 2011 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
FY2011
Beg Fund
Balance
Index Name
President - 311000
MPR003
Montana Campus Compact
MPR004
Alumni Outreach
Subtotal - President
Athletics - 312000
MGZ001
Men's Football
MGZ002
Men's Basketball
MGZ004
Women's Soccer
MGZ005
Women's Basketball
MGZ007
Women's Volleyball
MGZ008
Women's Golf
MGZ010
Athletic Trade Outs
MGZ011
Student Athletic Fee
MGZ012
Stadium Maintenance
MGZ013
Sports Information
MGZ014
Athletic Training Center
MGZ015
Spirit Squad
MGZ016
Athletic Sponsorships
MGZ018
Athletic Equipment Center
MGZ020
Athletics General
MGZ021
Athletics Development
MGZ023
Griz Weight Room
MGZ026
Athletics Special Events
MGZ028
Marketing and Promotions
MGZ029
Athletic Facilities Maintenance
MGZ031
Men's Track
MGZ032
Men's Tennis
MGZ033
Women's Tennis
MGZ034
Women's Track
MGZ038
NCAA Academic Enhancement
MGZ046
Football Scholarships
MGZ501
Event Management/Football
MGZ502
Event Management/Men's Basketball
MGZ504
Event Management/Women's Soccer
MGZ505
Event Management/Women's Basketball
MGZ507
Event Management/Women's Volleyball
MGZ508
Event Management/Women's Golf
MGZ531
Event Management/Men's Track
MGZ532
Event Management/Men's Tennis
MGZ533
Event Management/Women's Tennis
MGZ534
Event Management/Women's Track
Subtotal - Athletics
$
$
Revenue
$
516,564
4,243,540
530,640
2,480
325,640
6,500
60,000
1,064,000
14,775
160
519,000
2,370
590,915
10,200
6,960
400
400
62,438
91,680
6,833
8,991
$ 7,547,922
34,600
78,000
30,000
142,600
$
6,143
$
Internal Audit - 315000
Sponsored Program Audit Reserve **
MPR002
$
34,249
$
$ 8,531,150
Business Activities - 322000
MBZ021
Administrative Fee
MBZ024
Pro Card Rebate
95,000
95,000
147,071
University Relations - 314000
MEV001
University Communications
MEV002
Montanan Magazine
MEV003
Parents Connection
Subtotal - University Relations
VP Administration & Finance - 321000
MAF002
C & G Leave Pool
MAF003
Technology Fee - Revenue
MAF006
Enhanced Business Practices
MAF009
Staff Senate Visability
MAF010
Campus Wireless Provider
MAF011
Designated Reserve Revolving Account
MAF902
Main Hall Copy Machine
Subtotal - VP Administration & Finance
-
1,700,000
1,056,000
290,000
120,000
13,000
$ 3,179,000
48,400
200,000
92
Allocations
In/Out
$
$
-
Transfers
In
Revenue
&
Transfers In
$
65,700
65,700
95,000
65,700
160,700
$
(15,000)
(8,000)
(5,000)
15,000
(3,200)
(3,200)
(200)
(19,600) $
20,000
20,000
4,228,540
522,640
2,480
320,640
6,500
60,000
1,064,000
14,775
160
519,000
2,370
625,915
10,200
6,960
400
400
62,438
91,680
3,633
5,791
(200)
$ 7,548,322
$
-
$
-
$
34,600
78,000
30,000
142,600
$
-
$
15,000
$
15,000
$
600
(80,000)
(79,400) $
-
-
8,774
-
1,700,000
1,056,000
290,000
600
40,000
13,000
$ 3,099,600
57,174
200,000
BUDGETED EXPENDITURES
Salaries
&
Wages
$
Total
Personal
Services
Fringe
Benefits
54,000
36,592
90,592
415,187
126,960
34,800
126,840
35,440
4,800
40,176
66,274
127,584
6,006
28,421
174,496
36,350
34,408
30,450
36,688
4,800
4,800
36,688
39,455
42,116
19,874
3,201
20,720
4,942
1,543
1,290
1,289
1,543
$ 1,507,141
$
16,684
16,684
$
141,213
43,556
15,025
43,647
14,598
416
24,889
20,513
51,072
733
2,486
62,172
13,849
13,849
1,528
20,045
417
417
20,045
14,332
2,478
692
85
738
145
37
22
24
37
509,060
556,400
170,516
49,825
170,487
50,038
5,216
65,065
86,787
178,656
6,739
30,907
236,668
50,199
48,257
31,978
56,733
5,217
5,217
56,733
53,787
44,594
20,566
3,286
21,458
5,087
1,580
1,312
1,313
1,580
$ 2,016,201
905,127
409,197
183,470
343,009
158,029
66,208
60,000
4,700
103,413
24,037
39,566
18,044
114,000
32,516
989,636
10,606
18,570
8,250
67,244
16,723
104,315
65,710
63,297
105,899
6,212
47,512
235,143
125,124
23,634
122,288
29,451
300
6,925
996
1,621
6,924
$ 4,517,696
-
-
$
-
$
-
$
-
$
-
$
-
$
8,121
$
6,021
$
-
1,500,000
$ 1,500,000
55,240
Equipment
&
Leases
Operating
Expenses
26,247
$
$
$
70,684
36,592
107,276
$
28,200
17,500
45,700
-
$
34,344
77,722
29,962
142,028
14,142
$
12,500
$
35,000
1,410
14,630
6,694
57,734
1,500,000
1,500,000
81,487
Total
Expenditures
$
-
$
40,000
40,000
1,461,527
579,713
233,295
513,496
208,067
71,424
60,000
4,700
208,478
110,824
218,222
24,783
114,000
63,423
1,226,304
10,606
68,769
8,250
115,501
48,701
161,048
70,927
68,514
162,632
59,999
47,512
279,737
145,690
26,920
143,746
34,538
300
8,505
2,308
2,934
8,504
$ 6,573,897
200,891
956,258
$ 1,157,149
-
-
$
34,344
77,722
29,962
142,028
$
-
$
$
26,642
$
-
$
60,925
118,513
-
93
$
98,884
54,092
152,976
FY2011
Compensated Ending Fund
Absences
Balance
Transfers
Out
1,500,000
35,000
$
-
MPR003
MPR004
$
6,694
1,557,734
1,000,000
250,000
125,000
828,325
$ 2,203,325
60,925
200,000
8,774
-
14,630
$
-
Index
154,795
MGZ001
MGZ002
MGZ004
MGZ005
MGZ007
MGZ008
MGZ010
MGZ011
MGZ012
MGZ013
MGZ014
MGZ015
MGZ016
MGZ018
MGZ020
MGZ021
MGZ023
MGZ026
MGZ028
MGZ029
MGZ031
MGZ032
MGZ033
MGZ034
MGZ038
MGZ046
MGZ501
MGZ502
MGZ504
MGZ505
MGZ507
MGZ508
MGZ531
MGZ532
MGZ533
MGZ534
$
333,840
MEV001
MEV002
MEV003
6,715
22,607 MPR002
MAF002
MAF003
MAF006
MAF010
MAF011
MAF902
$ 7,869,691
MBZ021
MBZ024
The University of Montana
FY 2011 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
Index Name
MBZ026
MHR006
MHR016
MHR017
MHR018
Verizon Grant
Wellness Program
Prof. Development Training
Wellness Program/Level 2 Modified
HR Admin Service Fees
Subtotal - Business Activities
Facilities Services/Public Safety - 323000
MCP001
Campus Security S&S
MCP002
Key Shop
MCP003
Public Safety Dispatch
MCP901
Key Deposit
MFS001
Maintenance Shops Recharge
MFS002
Custodial Grounds & Labor Recharge
MFS004
Campus Stores
MFS005
F/S Network Support
MFS008
Transportation Services
MFS009
Vehicle Repair Center
MFS010
Recycling Program
MFS020
Construction Management
MFS021
Energy Conservation Rebate
MFS901
Campus Mail Postage Machine
MFS902
Campus Mail Presort Center
Subtotal - Facilities Services/Public Safety
Provost - 331000
MET001
SPABA/Center for Ethics
MET002
Ethics Research & Development
MGS003
Graduate Application
Fee
pp
MGS004
SPABA McNair
MPV001
Provost's Supplemental
MPV004
Course Repeat Instruction Fee
MPV007
SPABA/Academic Affairs
MPV008
Peer Advising Activities
Subtotal - Provost
FY2011
Beg Fund
Balance
$ 1,303,788
Revenue
$
64,000
800
800
314,000
50,042
157,400
2,011
121,000
12,821
7,000
126,328
589,000
89,208
254,500
20,730
1,311,673
1,573
63,000
61,465
285,000
64,339
368,000
33,300
111,500
246,726
67,000
80,217
41,000
(80,131)
373,000
53,278
75,200
$ 1,321,455 $ 3,824,273
-
$
College of Technology - 332000
MCT002
Business Division Course Fee
MCT003
Electronic Tech Course Fee
MCT004
Resp Therapy Course Fee
MCT005
Practical 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
COT Snack Bar
MCT018
COT Building Use Rent
MCT023
Certification Testing Ctr
MCT027
SPABA/College of Technology
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
COT Outreach Program
MCT038
COT Registered Nursing Course Fee
MCT039
COT Radiation Technology Course Fee
MCT040
COT Misc. Designated Instruction
MCT042
ASRN Trauma Supplies Fee
MCT043
Business Tech Database Fee
103,988
$
15,420
10,250
25,670
7,800
4,775
10,710
9,150
14,900
270
5,280
2,560
25,000
11,000
2,075
11,250
3,500
8,550
60,000
115,500
4,125
200
800
22,000
6,425
171,800
6,260
1,360
1,700
1,700
1,125
94
Allocations
In/Out
$
$
$
104,095
86,200
190,295
-
3,491
179,500
1,350
2,000
17,744
204,085
37,600
10,800
31,800
-
Transfers
In
$
8,774
$
242,625
76,400
89,518
408,543
$
130,000
130,000
-
Revenue
&
Transfers In
$
168,095
87,000
800
513,069
$
157,400
121,000
242,625
7,000
589,000
330,900
1,311,673
63,000
285,000
368,000
201,018
67,000
41,000
373,000
75,200
4,232,816
$
3,491
15,420
179,500
130,000
11,600
2,000
17,744
359,755
7,800
4,775
10,710
9,150
14,900
270
5,280
2,560
25,000
11,000
2,075
11,250
3,500
8,550
60,000
115,500
37,600
4,125
200
800
22,000
6,425
182,600
6,260
1,360
33,500
1,700
1,125
BUDGETED EXPENDITURES
Salaries
&
Wages
$
72,400
48,900
176,540
96,792
69,823
161,661
165,025
131,730
70,760
35,781
53,674
159,146
119,940
126,328
4,018
$ 1,194,678
51,199
$
$
28,155
17,750
63,272
67,493
67,809
30,981
14,426
25,644
58,194
36,370
42,016
811
452,921
124,947
87,573
224,933
232,518
199,539
101,741
50,207
79,318
217,340
156,310
168,344
4,829
$ 1,647,599
27,000
28,171
17,694
7,000
362,741
120,866
1,223,724
12,080
214,753
173,789
59,104
41,412
14,500
365,000
63,730
$ 2,731,564
861
3,959
-
3,119
52,900
56,019
216
13,749
46,000
52,900
11,600
2,000
17,744
11,848
12,644
22,476
91,290
-
$
4,820
10,928
3,696
10,130
30,906
-
103,600
65,900
$
$
250,987
22,776
16,340
32,606
122,196
-
Equipment
&
Leases
Operating
Expenses
31,200
17,000
74,447
2,258
48,941
$
Total
Personal
Services
Fringe
Benefits
$
25,000
71,799
1,705
40,850
2,200
320,992
Total
Expenditures
-
$
$
25,000
175,399
1,705
106,750
2,200
571,979
$
151,947
115,744
242,627
7,000
595,259
320,405
1,325,465
62,287
294,071
391,129
215,414
209,756
14,500
365,000
68,559
4,379,163
$
3,335
13,749
46,000
105,800
11,600
2,000
17,744
200,228
$
-
-
$
144,209
$
-
6,900
3,500
10,710
9,150
14,900
266
5,270
2,534
23,010
10,499
2,051
11,250
3,500
8,550
37,222
68,658
10
4,994
3,500
400
700
27,498
6,900
71,752
6,260
1,360
15,900
1,700
1,200
-
95
6,900
3,500
10,710
9,150
14,900
266
5,270
2,534
23,010
10,499
2,051
11,250
3,500
8,550
59,998
84,998
10
37,600
3,500
400
700
27,498
6,900
193,948
6,260
1,360
15,900
1,700
1,200
FY2011
Compensated Ending Fund
Absences
Balance
Transfers
Out
$
8,774
$
11,420
5,000
9,000
25,420
$
100,000
100,000
-
Index
MBZ026
MHR006
MHR016
MHR017
MHR018
$ 1,236,104
MCP001
MCP002
MCP003
MCP901
MFS001
MFS002
MFS004
MFS005
MFS008
MFS009
MFS010
MFS020
MFS021
MFS901
MFS902
$ 1,149,688
MET001
MET002
MGS003
MGS004
MPV001
MPV004
MPV007
MPV008
$
163,515
MCT002
MCT003
MCT004
MCT005
MCT006
MCT007
MCT008
MCT009
MCT010
MCT011
MCT012
MCT013
MCT014
MCT015
MCT017
MCT018
MCT023
MCT027
MCT029
MCT030
MCT031
MCT032
MCT036
MCT037
MCT038
MCT039
MCT040
MCT042
MCT043
The University of Montana
FY 2011 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
Index Name
MCT044
MCT045
MCT046
MCT048
MCT049
MCT050
MCT051
MCT906
MCT907
Carpentry Course Fees
Carpentry Sales & Services
Placement Testing Fees
COT AAS Development
COT Applied Computing Development
COT Health Professions Development
COT Business Dept. Development
COT Dupl/Fax Services
COT Student Printing
Subtotal - College of Technology
FY2011
Beg Fund
Balance
$
College of Arts/Sciences - 332500
MAN001
SPABA/Anthropology
MAN002
Anthropology Publications S&S
MAS001
SPABA/CAS Deans Office
MAS003
Science Field Trip Fee
MAS010
Spectral Fusion Design
MAS013
Designated Support CAS
MBI001
SPABA/Biological Sciences
MBI002
SPABA/Holben-DBS
MBI003
DBS Lab Fee
MBI005
Molecular Biology Lab S & S
MBI008
Medical Tech Internship Program
MBI009
Bio Sciences Sales & Service
MBI010
Institu Allow Fellowships DB
MBI11
Sales & Service - Holben
MBI012
Sales & Service - EMtrix Lab
MBI013
SPABA/OREOS-DBS
MBI014
Janson - Salary
y Support
pp
MBI016
Kukuck Support
MBI017
SPABA/Avian Science Ctr.
MCH001
SPABA/Chemistry
MCH003
Chemistry Lab Fee
MCH005
Chemistry Breakage Sales & SVC
MCH006
Chemistry Sales & Service
MCH902
Chemistry Photocopy Accnt
MCM001
Comm Studies Sales & Service
MCS001
SPABA/Computer Science
MCS003
Montana Science Fair
MCS004
Comp Science On-Line Course Alloc
MEC001
SPABA/Economics
MEN004
English SPABA
MEN005
English
MES001
EVST Field Trip & Lab Supplies
MES002
SPABA/EVST
MFL004
Foreign Language Days
MFL005
MCLL Study Abroad - Italy
MFL006
MCLL Study Abroad - Germany
MFL007
MCLL Study Abraod - Spanish
MFL009
SPABA/MCLL
MFL010
MCLL Study Abroad - Germany
MGE002
Geography Sales & Services
MGE003
SPABA/Geography
MGL001
SPABA/Geology
MGL004
Geology Fees
MGL005
Geology Summer Field Camp
MGL006
Geology Sales & Services
MGL007
Environ Biogeochemistry Lab S&S
MGL008
Riverine Science & Stream S&S
MGL009
ICPMS S&S
MGL010
Paleontology Center
MHI002
History SPABA
MLS001
SPABA/Philosophy & Liberal Studies
MPA001
Physics/Astronomy Demonstration
MPA002
SPABA/Physics
MPA003
Physics/Astronomy Lab Fees
422,315
Revenue
$
4,500
63,000
10,500
3,300
17,000
6,500
614,615
4,000
1,830
46,000
41,985
75,000
17,070
24,500
20,000
47,750
3,000
43,416
16,300
12,000
3,874
5,868
46,400
13,500
35,000
40,000
15,700
7,000
11,000
14,350
80,000
6,000
16,000
600
8,500
96
Allocations
In/Out
$
12,150
5,550
62,730
7,950
168,580
16,720
127,315
13,946
310,000
2,000
4,000
3,600
66,976
78,140
30,000
111,188
15,000
1,891
455
3,048
8,693
1,500
5,456
45,000
100,000
1,904
4,774
-
$
Transfers
In
Revenue
&
Transfers In
-
4,500
63,000
10,500
12,150
5,550
66,030
7,950
17,000
6,500
783,195
108
10,680
22,848
2,750
7,764
1,300
26,000
-
$
16,720
4,000
127,315
1,830
46,000
13,946
310,000
2,000
41,985
75,000
17,070
28,500
108
20,000
3,600
66,976
78,140
30,000
111,188
47,750
3,000
43,416
16,300
25,680
22,848
14,750
7,764
1,891
455
3,048
3,874
8,693
7,168
46,400
13,500
35,000
1,500
40,000
15,700
5,456
45,000
7,000
11,000
14,350
80,000
6,000
16,000
100,000
1,904
4,774
600
26,000
8,500
BUDGETED EXPENDITURES
Salaries
&
Wages
$
138,258
12,220
2,500
75,796
40,000
83,410
1,138
20,300
6,100
3,000
53,200
17,822
19,357
56,888
1,007
9,632
3,575
8,928
6,161
34,372
20,400
55,379
300
6,000
-
Total
Personal
Services
Fringe
Benefits
$
55,660
1,787
25,512
15,212
23,280
100
4,900
1,900
600
13,580
5,520
6,232
16,644
68
25
5,796
17,128
7,593
38,688
24
48
-
-
$
Equipment
&
Leases
Operating
Expenses
193,918
14,007
2,500
101,308
55,212
106,690
1,238
25,200
8,000
3,600
66,780
23,342
25,589
73,532
1,007
9,700
3,600
14,724
6,161
51,500
27,993
94,067
324
6,048
-
$
4,490
59,835
6,750
16,000
2,500
61,084
7,500
14,479
5,457
538,239
13,199
3,291
21,964
1,725
20,544
52
184,276
813
41,985
46,718
17,025
25,976
1,900
108
33,199
3,747
8,890
7,620
61,431
46,492
2,900
43,416
8,536
24,472
11,840
11,400
15,500
671
455
7,136
3,874
7,338
46,400
13,500
35,000
1,500
40,000
8,762
2,031
30,000
6,999
10,227
14,116
28,500
6,000
4,683
5,932
3,115
4,774
276
21,952
8,500
$
5,000
1,600
6,600
2,846
-
97
Total
Expenditures
$
4,490
64,835
6,750
16,000
2,500
61,084
7,500
16,079
5,457
738,757
27,206
5,791
123,272
1,725
75,756
52
290,966
2,051
41,985
71,918
17,025
33,976
1,900
108
36,799
3,747
66,780
32,232
33,209
134,963
46,492
2,900
43,416
11,382
25,479
21,540
15,000
15,500
671
455
7,136
18,598
7,338
46,400
13,500
35,000
1,500
40,000
14,923
2,031
30,000
6,999
10,227
14,116
80,000
6,000
32,676
99,999
3,115
4,774
600
28,000
8,500
FY2011
Compensated Ending Fund
Absences
Balance
Transfers
Out
-
MCT044
MCT045
MCT046
MCT048
MCT049
MCT050
MCT051
MCT906
MCT907
$
-
-
Index
$
466,753
MAN001
MAN002
MAS001
MAS003
MAS010
MAS013
MBI001
MBI002
MBI003
MBI005
MBI008
MBI009
MBI010
MBI11
MBI012
MBI013
MBI014
MBI016
MBI017
MCH001
MCH003
MCH005
MCH006
MCH902
MCM001
MCS001
MCS003
MCS004
MEC001
MEN004
MEN005
MES001
MES002
MFL004
MFL005
MFL006
MFL007
MFL009
MFL010
MGE002
MGE003
MGL001
MGL004
MGL005
MGL006
MGL007
MGL008
MGL009
MGL010
MHI002
MLS001
MPA001
MPA002
MPA003
The University of Montana
FY 2011 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
Index Name
MPC002
MPC004
MPS001
MPS002
MSC001
MSC002
PSC Department Support
PSC Department Support
Spaba/Psychology
Clinical Psychology Center
SPABA/Sociology
SSRL Sales & Service
Subtotal - College of Arts/Sciences
School of Business - 333000
MBU001
SPABA/Business Administration
MBU004
Business Admin Small Bus Admin
MBU006
Bus Admin Computer Labs
MBU007
Bus Admin Internet Funds
MBU009
Business Administration S&S
MBU012
SPABA/MBC Entrepreneurship Ctr
MBU013
Business Plan & M.A.D.E.
MBU014
METNET Services
MBU015
MT Business Development Institute
MBU016
Grad. Business Students Association
MBU017
SoBA International Experience
Subtotal - School of Business
College of Education and & 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 Sales & Service
MED902
Educ Dept Copy Machine
MHH001
SPABA/Health & Human Perform
MHH002
HHP First Aid Lab Fee
MHH004
HHP Physiology Lab Fee
MHH005
HHP FacPac/BS
MHH006
Grizscape Resource Center
Subtotal - CEHS
FY2011
Beg Fund
Balance
$
$
$
College of Visual and Performing Arts - 334000
MFA002
Gallery of Visual Arts
MFA004
MT Repertory Theatre
MFA005
Music Sales & Service
MFA006
Art Crafts Fee
MFA007
Drama Productions
MFA008
Music Camp
MFA011
Drama 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
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
MFA034
Opera Theater
MFA036
Art History Course Fees
657,506
45,058
385,153
Revenue
$
20,000
1,590
678,233
$
7,526
14,000
47,000
2,000
20,000
4,000
7,000
35,000
136,526
$
187,832
56,700
3,850
10,785
500
10,000
6,000
20,000
2,530
18,000
5,500
15,000
336,697
8,000
662,040
970
20,130
115,500
42,000
41,500
42,500
45,000
29,800
20,000
6,600
3,500
5,500
4,400
18,800
6,160
31,120
13,420
10,330
7,675
17,600
1,600
19,400
98
Allocations
In/Out
$
5,500
32,000
390
989,496
$
33,000
31,000
64,000
$
51,789
240
21,000
14,000
10,000
40,000
137,029
3,750
11,380
-
Transfers
In
$
10,350
81,800
$
-
$
-
-
Revenue
&
Transfers In
$
5,500
10,350
32,000
20,000
390
1,590
1,749,529
$
7,526
14,000
47,000
33,000
2,000
20,000
35,000
7,000
35,000
200,526
$
51,789
240
187,832
56,700
24,850
10,785
14,500
10,000
6,000
10,000
20,000
40,000
2,530
18,000
5,500
15,000
473,726
11,750
662,040
12,350
20,130
115,500
42,000
41,500
42,500
45,000
29,800
20,000
6,600
3,500
5,500
4,400
18,800
6,160
31,120
13,420
10,330
7,675
17,600
1,600
19,400
BUDGETED EXPENDITURES
Salaries
&
Wages
$
1,448
14,800
700
554,433
$
27,000
6,900
1,250
5,750
6,000
46,900
$
75,893
35,971
10,900
7,082
14,999
144,845
198,350
12,400
8,500
600
-
Total
Personal
Services
Fringe
Benefits
$
252
148
140
185,177
$
385
2,100
200
915
1,160
4,760
$
29,200
9,616
5,208
2,008
6,600
52,632
40,650
600
1,332
95
-
$
1,700
14,948
840
739,610
6,740
10,180
13,052
18,914
600
1,349
$ 1,021,595
$
27,385
9,000
1,450
6,665
7,160
51,660
$
11,000
14,000
19,615
24,000
2,000
26
18,550
28,335
79
7,000
27,840
152,445
$
27,612
1,280
60,122
10,344
9,396
12,458
10,099
8,593
600
8,006
12,244
18,256
2,290
15,383
3,366
897
200,946
105,093
45,587
16,108
9,090
$
21,599
197,477
239,000
13,000
9,832
695
-
Equipment
&
Leases
Operating
Expenses
11,285
458,184
8,500
20,048
101,900
31,168
41,100
40,500
42,200
29,700
18,305
6,000
3,200
5,000
4,100
18,000
6,276
30,924
12,656
10,364
7,123
17,499
1,500
19,797
$
2,846
$
-
$
7,182
7,182
15,000
2,800
-
99
Total
Expenditures
Transfers
Out
$
8,440
10,180
28,000
19,754
600
1,349
1,764,051
$
-
$
11,000
14,000
47,000
33,000
2,000
26
20,000
35,000
79
7,000
35,000
204,105
$
-
$
27,612
1,280
165,215
55,931
25,504
12,458
10,099
8,593
9,690
8,006
19,426
18,256
2,290
15,383
3,366
22,496
405,605
11,285
712,184
8,500
20,048
114,900
41,000
41,100
40,500
45,000
29,700
19,000
6,000
3,200
5,000
4,100
18,000
6,276
30,924
12,656
10,364
7,123
17,499
1,500
19,797
FY2011
Compensated Ending Fund
Absences
Balance
Index
MPC002
MPC004
MPS001
MPS002
MSC001
MSC002
$
642,984
MBU001
MBU004
MBU006
MBU007
MBU009
MBU012
MBU013
MBU014
MBU015
MBU016
MBU017
$
41,479
MED001
MED002
MED005
MED006
MED007
MED008
MED014
MED017
MED018
MED019
MED902
MHH001
MHH002
MHH004
MHH005
MHH006
$
-
-
$
453,274
MFA002
MFA004
MFA005
MFA006
MFA007
MFA008
MFA011
MFA012
MFA013
MFA016
MFA018
MFA019
MFA020
MFA021
MFA022
MFA024
MFA025
MFA026
MFA027
MFA028
MFA029
MFA030
MFA034
MFA036
The University of Montana
FY 2011 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
Index Name
MFA037
MFA038
Pep Band Scholarship
Media Arts Designated
Subtotal - School of Fine Arts
College of Forestry & Conservation - 334500
MFR001
SPABA/Forestry
MFR002
SPABA/Running
MFR004
Forestry NTSG S & S
MFR008
Forestry Field Trip Fee ($15)
MFR012
Forestry Sales & Service
MFR013
Forestry Tuition Surcharge
MFR014
Recreation Capstone Fees
MFR015
Wilderness & Civilization Fees
MFR016
For Tui Srchrg/Ecosystem & Cons
MFR017
For Tui Srchrg/Forest Management
MFR018
For Tui Srchrg/Society & Conserv
MFR023
SPABA/CESU
MFR024
ISPAM-Sales and Service
MFR900
Forestry Copy Recharges
Subtotal - College of Forestry & Conservation
School of Journalism - 335000
MJN003
Journalism Vending
MJN005
Radio-TV Lab Fees
MJN944
Journalism Lab Fee
Subtotal - School of Journalism
School of Law & Law Library - 335500
MLA001
SPABA/Law
MLA002
Law School Institute
MLA003
Student Bar/Law Coalition
MLA903
Law Library Xerox
MLA972
Law School Application Fee
MLA974
Public Land Law Review
MLA975
Montana Law Review
Subtotal - School of Law & Law Library
Library Services - 336000
MML007
Library Fees & Fines
MML012
Technology Fee - Library Systems
MML902
Library Photocopy Account
Subtotal - Library Services
College of Health Professions & Biomedical Sciences - 336500
MPH001
SPABA/Coll Hlth Prof&Biomedical Sci
MPH002
Clinical Pharmacy Services
MPH003
Physical Therapy Clinic
MPH004
Physical Therapy AP Fee
MPH005
Cadaver Lab Fee
MPH006
Application Processing - Pharmacy
MPH007
Medicinal Plants Field Trip
MPH008
Biomedical/Pharm Sciences S&S
MPH009
Ctr for Env Health Sciences S&S
MPH010
SPABA/CEHS
MPH011
New Directions Sales & Srvcs
MPH012
Physical Therapy Sales & Service
MPH014
AHEC Sales & Service
MPH020
SPABA/BMED
MPH024
SPABA/CSFN
MPH026
SPABA/Coll Hlth Prof&Biomedical Sci
MPH030
SPABA/Physical Therapy
MPH040
SPABA/Pharmacy Practice
MPH060
SPABA/Public Health
MSW001
SPABA/Social Work
Subtotal - College Hlth Prof & Biomedical Sci
FY2011
Beg Fund
Balance
$
$
$
$
$
$
100
Transfers
In
Revenue
&
Transfers In
$
-
$
6,800
17,200
1,212,675
$
205,600
16,708
(45,000)
17,500
16,500
11,000
64,000
286,308 $
-
$
205,810
16,708
175,850
6,200
230,764
51,150
4,140
8,850
17,500
16,500
11,000
64,315
157,500
16,000
982,287
$
-
$
-
$
1,500
12,645
15,432
29,577
$
144
144
$
-
$
144
68,500
19,000
20,000
15,250
10,200
27,800
160,894
-
$
14,888
14,888
$
100,262
14,888
166,786
281,936
$
-
$
205,431
60,000
220,275
24,000
12,264
11,000
800
40,000
2,500
300,693
207,072
824,990
30,000
299,751
169,121
115,134
7,217
512
23,674
9,913
2,564,347
Allocations
In/Out
Revenue
181,383
$ 1,173,545
753,609
$
210
175,850
6,200
230,764
96,150
4,140
8,850
315
157,500
16,000
695,979
$
1,500
12,645
15,432
29,577
$
68,500
19,000
20,000
15,250
10,200
27,800
160,750
$
100,262
166,786
267,048
$
$
60,000
220,275
24,000
12,264
11,000
800
40,000
2,500
207,072
20,040
30,000
627,951
205,431
300,693
804,950
299,751
169,121
115,134
7,217
512
23,674
9,913
$ 1,936,396
5,583
169,238
350,661
124,233
$
6,800
17,200
39,130
BUDGETED EXPENDITURES
Salaries
&
Wages
$
219,850
$
80,318
34,373
24,332
2,100
34,472
20,600
196,195
$
-
$
3,000
400
3,400
$
46,427
62,240
108,667
$
55,481
11,920
142,981
10,936
3,388
8,412
27,083
132,504
14,704
12,550
70,041
124,087
8,700
20,324
643,111
Total
Personal
Services
Fringe
Benefits
$
42,677
$
33,700
21,661
18,392
27,304
563
101,620
$
-
$
255
40
295
$
2,090
2,800
4,890
$
17,608
7,053
45,898
4,352
1,344
2,932
8,816
49,120
3,516
5,590
31,020
47,092
2,944
5,363
232,648
Equipment
&
Leases
Operating
Expenses
$
262,527
$
114,018
56,034
42,724
2,100
61,776
21,163
297,815
$
6,800
10,000
962,129
$
67,031
16,625
14,436
5,947
169,665
9,530
4,075
8,850
17,500
13,820
7,450
4,811
128,839
14,736
483,315
$
1,686
12,645
16,416
30,747
$
9
54,896
16,302
12,416
3,864
8,566
27,191
123,244
71,365
5,600
66,366
143,331
$
-
$
3,255
440
3,695
$
48,517
65,040
113,557
$
$
73,089
18,973
188,879
15,288
4,732
11,344
35,899
181,624
18,220
18,140
101,061
171,179
11,644
25,687
875,759
103,543
54,279
27,450
7,562
11,375
6,396
788
15,695
2,094
120,764
20,768
639,279
12,664
125,457
157,318
20,108
4,040
656
13,293
3,467
$ 1,346,996
$
17,800
$
-
Total
Expenditures
Transfers
Out
$
6,800
10,000
1,242,456
$
-
$
181,049
16,625
14,436
5,947
225,699
52,254
4,075
8,850
17,500
15,920
7,450
66,587
150,002
14,736
781,130
$
-
$
1,686
12,645
16,416
30,747
$
9
58,151
16,302
19,968
3,864
8,566
27,191
134,051
$
179,882
10,600
167,406
357,888
$
-
$
7,112
7,112
$
60,000
5,000
36,000
101,000
$
15,000
45,000
60,000
101
$
FY2011
Compensated Ending Fund
Absences
Balance
MFA037
MFA038
$
-
$
151,602
MFR001
MFR002
MFR004
MFR008
MFR012
MFR013
MFR014
MFR015
MFR016
MFR017
MFR018
MFR023
MFR024
MFR900
$
954,766
$
-
MJN003
MJN005
MJN944
$
4,413
$
-
MLA001
MLA002
MLA003
MLA903
MLA972
MLA974
MLA975
$
196,081
$
-
-
226,518
328,497
31,752
4,040
656
38,980
3,467
2,282,755
-
MML007
MML012
MML902
$
176,632
73,252
216,329
22,850
11,375
11,128
788
27,039
2,094
171,663
202,392
702,499
$
Index
274,709
MPH001
MPH002
MPH003
MPH004
MPH005
MPH006
MPH007
MPH008
MPH009
MPH010
MPH011
MPH012
MPH014
MPH020
MPH024
MPH026
MPH030
MPH040
MPH060
MSW001
$
405,825
The University of Montana
FY 2011 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
FY2011
Beg Fund
Balance
Index Name
Allocations
In/Out
Revenue
Continuing Ed/Summer/Evening - 337000
MCE003
Genl Admin/Cont Educ
MCE004
Summer Ext-Sponsored
MCE005
Summer Ext-Self Support
MCE049
Professional Assn Mtgs Admin
MCE053
SPABA/Continuing Education
MCE087
Continuing Education/Facility
MCE122
Montana Diabetes Project
MCE128
eCollege Online Courses
MCE145
USFS Regional Training Academy 2000
MCE146
Fire Management Skills
MCE186
Online Learning Fees
MCE198
Tax Practitioner Institute
MCE211
UM On-Line Self Support
MCE216
Life Long Learning Project
MCE217
Stand Dynamics
MCE221
Lifelong Learning Institute
MCE227
Extended/On-Line Degree Prog - MLF
MCE229
CE Study Abroad
MCE230
Archaeological Field Study Fees
MCE231
University Transition Fee
MCE232
Indian Ed. Leadership Training
MCE233
Ed.D. Off-Campuse Course Fee
MCE234
Ed. Outreach Non Credit Programs
MCE235
CPS Small Conferences
MCE236
Carhart Training & Materials
MCE240
IE3 Internship Program
MCE241
Bitterroot College Program
Subtotal - Continuing
g Ed/Summer/Evening
g
$
1,122,623
$ 2,367,497
Academic Services - 337500
MRG005
Graduation Fee/Transcript Fee
$
54,457
172,794
-
Davidson Honors College - 338000
MHC002
Volunteer Action Services
$
204
1,404
45,953
$
6,000
8,600
48,100
15,040
25,000
102,740
$
4,650
202,824
16,590
224,064
VP Student Affairs - 341000
MSA002
International House
MSA003
Foreign Student Orientation
MSA004
Disability Svcs Stu-Aux Aids
MSA010
Student Support Center
MSA012
VP Student Affairs-Diversity Award
MSA013
Minority Mentoring Program
Subtotal - VP Student Affairs
Admissions Office - 341500
MSA006
National Student Exchange
MSA007
Summer Orientation
MSA011
Orientation Fee (COT)
MSA014
American Indian Student Orientation
Subtotal - Admissions Office
Financial Aid - 342000
MFI002
Montana Tuition Assistance Pgm
MFI003
Governor's Post Secondary Schol.
MFI005
Cal Murhpy Scholarship Fund
MFI243
State College Work Study
MSA009
Griz Central Management
Subtotal - Financial Aid
ASUM - 342500
MST015
MST016
MST020
MST022
1,353
149,010
34,210
7,000
86,988
121,865
33,250
25,600
2,400
43,600
1,306,000
44,650
64,500
50,000
2,200
22,216
177,751
73,292
42,000
5,000
22,800
6,000
11,555
6,805
1,352
26,100
$
$
$
Sports Union
UMATSA
Peer Advising Program
American Fisheries Society
75,673
301,569
600,000
550,000
275,000
$ 1,425,000
19,500
119
261
55
102
Transfers
In
271,517
(56,772)
(4,988)
93,214
(83,310)
120,665
(9,156)
(8,728)
(295)
(26,460)
(600,936)
(8,380)
(37,514)
(23,620)
(2,221)
(12,618)
(15,519)
(11,423)
(5,756)
(574)
(3,368)
(492)
(10,542)
(8,584)
(136)
-
Revenue
&
Transfers In
$
272,870
92,238
29,222
125,214
3,678
336,325
24,094
16,872
2,105
17,140
705,064
36,270
26,986
26,380
(21)
9,598
162,232
61,869
36,244
4,426
19,432
5,508
1,013
(1,779)
1,216
26,100
2,040,296
-
$
172,794
-
-
$
1,404
$
-
$
2,000
10,000
12,000
$
6,000
6,000
$
-
$
$
25,000
93,795
-
((445,996)) $
(30,000)
(30,000) $
-
118,795
100,000
3,000
103,000
-
6,000
8,600
48,100
17,040
$
25,000
114,740
$
4,650
202,824
16,590
6,000
230,064
$
600,000
550,000
70,000
275,000
3,000
1,498,000
19,500
119
261
55
BUDGETED EXPENDITURES
Salaries
&
Wages
31,684
72,648
17,140
81,264
46,500
82,392
8,000
1,250
418,192
54,696
20,304
56,036
4,200
7,592
9,712
$
911,610
Total
Personal
Services
Fringe
Benefits
$
Equipment
&
Leases
Operating
Expenses
2,400
26,492
3,287
37,043
17,104
38,772
1,536
8
94,320
12,976
6,696
17,384
804
1,456
1,604
34,084
99,140
20,427
118,307
63,604
121,164
9,536
1,258
512,512
67,672
27,000
73,420
5,004
-
11,316
165,517
18,200
15,202
33,978
31,472
75,480
26,830
2,800
2,105
19,725
474,000
38,250
19,500
16,000
150
7,988
81,332
76,583
41,120
4,100
15,000
3,500
1,013
600
968
14,179
261,882
$ 1,173,492
$ 1,185,592
-
15,000
$
-
$
166,797
$
-
$
60,454 MRG005
$
1,449
$
-
$
159 MHC002
$
-
$
-
-
$
-
1,449
-
-
3,216
43,023
12,260
$
3,200
31,500
7,511
21,600
63,811
$
5,800
5,347
5,077
3,279
10,000
2,280
31,783
$
2,400
2,400
$
72,210
800
73,010
$
5,200
125,301
12,027
6,000
148,528
$
-
$
275,000
275,000
$
-
-
$
$
-
-
86,642
925
968
25,495
105,293
-
14,432
125
14,557
3,500
1,013
$
87,567
$
275,000
275,000
605,000
548,000
70,000
2,700
$ 1,225,700
-
19,500
119
261
55
-
103
5,800
8,563
48,100
17,939
$
25,000
115,402
5,200
211,943
12,952
$
236,095
$
605,000
548,000
70,000
275,000
2,700
1,500,700
19,500
119
261
55
251,684
MCE003
MCE004
MCE005
MCE049
MCE053
MCE087
MCE122
MCE128
MCE145
MCE146
MCE186
MCE198
MCE211
MCE216
MCE217
MCE221
MCE227
MCE229
MCE230
MCE231
MCE232
MCE233
MCE234
MCE235
MCE236
MCE240
MCE241
$
61,504
22,720
81,219
251,684
-
2,374,084
$
$
199,601
117,340
35,629
152,285
95,076
211,644
26,830
12,336
2,105
20,983
986,512
38,250
87,172
43,000
150
7,988
154,752
81,587
41,120
4,100
Index
$
19,432
$
FY2011
Compensated Ending Fund
Absences
Balance
Transfers
Out
15,000
42,072
16
11,523
4,749
1,120
17,408
Total
Expenditures
$
537,151
MSA002
MSA003
MSA004
MSA010
MSA013
$
45,291
MSA006
MSA007
MSA011
MSA014
$
69,642
$
-
-
MFI002
MFI003
MFI005
MFI243
MSA009
$
298,869
MST015
MST016
MST020
MST022
The University of Montana
FY 2011 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
MST029
MST034
MST035
MST036
MST037
MST038
MST040
MST042
MST043
MST045
MST050
MST055
MST060
MST062
MST065
MST068
MST070
MST073
MST074
MST076
MST077
MST078
MST079
MST081
MST083
MST084
MST090
MST091
MST200
MST201
MST202
MST204
MST205
MST207
MST209
MST214
MST225
MST227
MST250
MST299
MST300
MST302
MST304
MST311
MST313
MST315
MST321
MST324
MST325
MST326
MST400
MST410
MST415
MST425
MST502
MST507
MST508
MST520
MST521
MST526
MST540
MST545
MST553
MST567
MST568
MST573
FY2011
Beg Fund
Balance
Index Name
Music Union
Honors Program/Student Assoc
UM Women's Center
ADSUM
On the Two UM Partner Dance Club
Pre-Health Club
College Democrats
College Republicans
Random Activities Club
Model United Nations
International Students
Kyi-Yo Indian Club
UM Advocates
Interfraternity Council
African Student Assoc
Chi Alpha Christian Fellowship
Muslim Student Assn
Physical Therapy Student Assoc
Women's Law Caucus
Forestry Students Assoc
American Indian Bus. Leaders
Intervarsity Christian Fellows
Backcountry Ski Club
Students for Econ & Social Justice
Linguistics Club
Persian Student Association
Big Sky Speech/Language & Hearing
Russian Club
ASUM Administration
ASUM Transferral
ASUM Special Allocation
STIP Interest
Student Political Action
ASUM Legal Services
Zero-Base Carryover
ASUM Sustainability Center
ASUM Student Gardens
ASUM Travel Allocation
Off-Campus Housing
ASUM Budget Clearing
Students for Real Food
Griz for UNICEF
Djebe Drum & Dance Club
Missoula Film Society
German Club
Student Sculpture Assn
Japanese Student Association
Italian Club
Chinese Student Association
French Club
Kaimin
Cutbank
Oval Magazine
Montana Equality Now
Marketing Club
Student Wildlife Society
Camas: Environmental Journal
Geography Club
Anime Club
Graduate Students Assoc
Environmental Law Group
Lambda Alliance
Finance Club
Criminology Club
UM Woodsmen Club
Petroleum Geologists
Revenue
15,000
100
10,309
4,364
215
85
45
137
60
150
500
3,000
1,318
150
165
215
125
50
250
618
140
150
100
193
117
138
55
100
279,496
6,548
18,062
25,000
2,889
207,497
1,900
1,125
18,000
22,326
1,254,861
140
167
236
130
150
75
107
243
125
1,200
250,000
7,000
1,644
98
152
75
4,350
90
74
212
227
302
69
75
600
100
104
Allocations
In/Out
30,000
20,000
-
Transfers
In
Revenue
&
Transfers In
-
15,000
100
10,309
4,364
215
85
45
137
60
150
500
3,000
1,318
150
165
215
125
50
250
618
140
150
100
193
117
138
55
100
279,496
36,548
18,062
25,000
2,889
207,497
20,000
1,900
1,125
18,000
22,326
1,254,861
140
167
236
130
150
75
107
243
125
1,200
250,000
7,000
1,644
98
152
75
4,350
90
74
212
227
302
69
75
600
100
BUDGETED EXPENDITURES
Salaries
&
Wages
9,315
3,915
107,644
2,700
142,550
1,051
11,382
101,220
-
Fringe
Benefits
652
274
39,871
189
55,018
74
5,895
15,560
-
Total
Personal
Services
9,967
4,189
147,515
2,889
197,568
1,125
17,277
116,780
-
Operating
Expenses
Equipment
&
Leases
15,000
100
342
175
215
85
45
137
60
150
500
3,000
1,318
150
165
215
125
627
250
618
140
150
100
193
117
138
55
100
131,981
36,200
18,062
25,000
9,929
1,900
18,000
5,049
1,390,096
140
167
236
130
150
75
107
243
125
1,200
157,382
7,000
1,644
98
152
75
4,350
90
74
212
227
302
69
75
600
100
-
105
Total
Expenditures
Transfers
Out
15,000
100
10,309
4,364
215
85
45
137
60
150
500
3,000
1,318
150
165
215
125
627
250
618
140
150
100
193
117
138
55
100
279,496
36,200
18,062
25,000
2,889
207,497
1,900
1,125
18,000
22,326
1,390,096
140
167
236
130
150
75
107
243
125
1,200
274,162
7,000
1,644
98
152
75
4,350
90
74
212
227
302
69
75
600
100
-
FY2011
Compensated Ending Fund
Absences
Balance
Index
MST029
MST034
MST035
MST036
MST037
MST038
MST040
MST042
MST043
MST045
MST050
MST055
MST060
MST062
MST065
MST068
MST070
MST073
MST074
MST076
MST077
MST078
MST079
MST081
MST083
MST084
MST090
MST091
MST200
MST201
MST202
MST204
MST205
MST207
MST209
MST214
MST225
MST227
MST250
MST299
MST300
MST302
MST304
MST311
MST313
MST315
MST321
MST324
MST325
MST326
MST400
MST410
MST415
MST425
MST502
MST507
MST508
MST520
MST521
MST526
MST540
MST545
MST553
MST567
MST568
MST573
The University of Montana
FY 2011 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
MST574
MST578
MST580
MST581
MST583
MST584
MST587
MST591
MST593
MST595
MST596
MST601
MST603
MST604
MST606
MST611
MST613
MST616
MST617
MST618
MST619
MST621
MST631
MST633
MST634
MST639
MST641
MST645
MST800
MST802
MST900
MSTADM
MSTCCC
FY2011
Beg Fund
Balance
Revenue
$ 1,709,768
250
2,000
125
238
700
130
137
177
3,200
150
65
125
80
50
209
375
227
115
82
627
227
301
55
94
50
500
496
86
184,000
714,550
151,316
666,856
$ 3,890,722
Index Name
Artists Collective
Students for Peace and Justice
Geology Club
American Humanics
Anthropology Club
UM Druids
Golden Key Honor Society
Mortar Board
International Food Bazaar
Lutheran Campus Ministry
Circle K
Hillel Campus Jewish Organization
Students for Choice
Montana Conservation Voters
UM Student Recreation Assoc
Mount of Olives
UM CAN!
Psychology Club
Society of American Foresters
LISTEN
Native American Law Students
Women's Club Ultimate
Nordic Ski Club
Latter Day Saint Student Assn
Forensics Team
UM FLAT
Global Grizzlies
Crafters
KBGA Radio
KBGA Non-Operating Costs
ASUM Transportation
ASUM Programming Admin
ASUM Child Care
Subtotal ASUM
Career Services - 343000
MSA008
Career Services
$
179,582
104,000
Allocations
In/Out
$
((10,000))
10,000
50,000 $
-
Transfers
In
60,000
60,000
$
250
2,000
125
238
700
130
137
177
3,200
150
65
125
80
50
209
375
227
115
82
627
227
301
55
94
50
500
496
86
174,000
10,000
774,550
151,316
666,856
4,000,722
-
$
104,000
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
Systems Operations & Security
MIT032
Information Technology Security
MIT033
IT Designated Personnel
MIT034
Network & Telecommunications
MIT035
Directory & Middleware Services
Subtotal Information Technology
$
897,622
13,214
7,200
1,054,000
20,000
9,080
$ 1,103,494
Broadcast Media - 352000
MBC002
Video Prod/Telecomm Center
$
8,383
75,000
-
-
-
16,000
32,000
-
$
Revenue
&
Transfers In
35,000
(657,507)
668,000
495,000
487,236
(750,000)
55,184
1,340,539
47,986
46,228
111,148
65,288
24,876
580,000
45,104
16,878
80,185 $ 2,530,775
48,214
10,493
495,000
487,236
7,200
304,000
20,000
1,395,723
57,066
46,228
111,148
65,288
24,876
580,000
45,104
16,878
$ 3,714,454
$
75,000
Research and Development
Bureau Business & Econ Research - 338500
MBB001
SPABA/Bureau Of Business
MBB002
Kids Count Publications
106
16,000
32,000
BUDGETED EXPENDITURES
Salaries
&
Wages
92,836
213,500
62,060
388,272
$ 1,136,445
$
Total
Personal
Services
Operating
Expenses
100,040
255,000
67,012
536,036
$ 1,455,398
250
2,000
125
238
700
130
137
307
3,200
150
65
125
80
50
209
375
227
115
82
627
227
301
55
94
50
500
496
86
73,960
249,376
72,000
130,820
$ 2,392,602
Fringe
Benefits
$
7,204
41,500
4,952
147,764
318,953
20,300
300
6,400
59,040
4,000
12,031
10,884
4,800
40,464
16,200
10,996
503,676
7,200
675,691
Equipment
&
Leases
$
250
2,000
125
238
700
130
137
307
3,200
150
65
125
80
50
209
375
227
115
82
627
227
301
55
94
50
500
496
86
174,000
504,376
139,012
666,856
3,848,000
-
$
98,400
1,000
70,000
70,000
$
47,563
240,762
487,236
10,000
5,850
304,002
22,575
1,413,315
57,066
46,227
111,148
65,288
24,873
693,424
45,105
16,878
3,591,312
254,238
254,238
$
70,936
-
16,000
32,000
-
$
20,600
77,800
640
15,960
9,696
900
480
3,736
3,180
1,000
157,252
1,200
194,044
$
7,040
75,000
4,000
21,727
11,784
5,280
44,200
19,380
11,996
660,928
8,400
869,735
40,523
240,762
412,236
6,000
5,850
234,002
848
1,413,315
45,282
40,947
66,948
45,908
12,877
32,496
36,705
16,878
$ 2,651,577
44,520
15,916
$
60,436
10,500
-
8,000
10,000
3,242
3,892
11,242
13,892
4,758
18,108
-
$
Transfers
Out
-
$
$
Total
Expenditures
107
$
$
152,000
152,000
FY2011
Compensated Ending Fund
Absences
Balance
Index
MST574
MST578
MST580
MST581
MST583
MST584
MST587
MST591
MST593
MST595
MST596
MST601
MST603
MST604
MST606
MST611
MST613
MST616
MST617
MST618
MST619
MST621
MST631
MST633
MST634
MST639
MST641
MST645
MST800
MST802
MST900
MSTADM
MSTCCC
$ 1,710,490
0
$
184,182 MSA008
MIT016
MIT017
MIT018
MIT020
MIT021
MIT022
MIT023
MIT024
MIT025
MIT027
MIT029
MIT030
MIT031
MIT032
MIT033
MIT034
MIT035
$
$
766,526
12,447 MBC002
MBB001
MBB002
The University of Montana
FY 2011 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
Index Name
MBB003
MBB004
MBB005
MBB006
BBER/Montana Bus Quarterly
BBER/FIDACS
BBER/Econ Outlook Seminar
BBER/Montana Poll
Subtotal - Bureau Business & Econ Research
FY2011
Beg Fund
Balance
$
Research & Development - 361000
MNH001
SPABA/Natural Heritage
MRA003
Indirect Cost Monies
MRA004
Technology Transfer Development
MRA005
Ofc of Research/Sponsored Prog
MRA007
Research Supplies & Equipment
MRA010
Lab Animal Resources
MRA011
Wildlife Vehicle Pool
MRA015
Lobbying Activities
MRA018
Research Facilities - Op & Maint
MRA019
Enviro Health Radioactive/Haz Waste
MRA020
Fixed Price
MRA021
Work Comp/Occupational Safety
MRA022
ORSP/Research & Sponsored Pg
MRA025
Animal Facility Administration
MRA026
SPABA/International Special Project
MRA028
SPABA/Biomolecular Stuct/Dynamics
MRA029
CBSD
MRA030
Chemistry Stores
MRA033
Public Policy Research Institute
MRA034
SpectrUM Discovery Area
MRA035
Technology Transfer Admin.
MRA036
CNREP Conference
MRA301
SU-GEOL Baldwin
MRA302
SU-CHEM Bolstad
MRA303
SU-CHEM Brinknarova
MRA304
SU-SOCW Caringi
MRA305
SU-CHEM Chu
MRA306
SU-FOR Cleveland
MRA308
SU-P-TH Humphrey
MRA309
SU-DBS Janson
MRA310
SU-PHAR Lawrence
MRA311
SU-PHAR Natale
MRA313
SU-SOCW O'Day
MRA314
SU-PHYS Schneider
MRA315
SU-GEOL Wilcox
MRA316
SU-CHEM Smirnov
MRA317
MP-PHAR COBRE 1
MRA319
DHC-Undergrad Research
MRA321
MP-READ Williamson
MRA323
SG-ANTH-Bar-el
MRA347
SU-GEOL Maneta-Lopez
MRA348
SU-PHYS McCrady
MRA349
SU-DBS Ryckman
MRA350
SU-DBS Berger
MRA351
SU-McCutcheon
MRA352
SU-Good
MRA353
SU-Ward
MRA354
SG FOR Affleck
MRA355
SG ANTH Bar-el
MRA356
SG PSYC Borntrager
MRA358
SG DBS Callaway
MRA359
SG PHAR Cardozo
MRA360
SG DBS Certel
MRA362
SG ART Dove
MRA363
SG PHAR Hale
MRA364
SG GEOG Kamp
MRA365
SG DRAMA Kaufmann
MRA366
SG PSYC Kibler
MRA367
SG FOR Larson
133,796
Revenue
$
-
100
9,549,050
5,600
231,516
35,000
135,321
280,000
486,025
15,250
-
108
Allocations
In/Out
$
6,000
10,000
30,000
94,000
93,936
(5,712,171)
8,000
135,000
412,581
96,228
103,400
51,380
3,250
(19,526)
266,000
12,000
2,800
250,000
19,526
32,300
34,346
40,000
25,000
100,000
22,500
25,000
20,000
50,000
50,000
58,000
10,000
2,500
3,000
101
1,000
500
1,000
500
941
1,000
1,500
1,000
165
Transfers
In
$
100,000
100,000
25,000
34,000
31,362
-
Revenue
&
Transfers In
$
6,000
10,000
100,000
30,000
194,000
94,036
3,836,879
13,600
135,000
412,581
327,744
35,000
128,400
51,380
3,250
14,474
135,321
266,000
12,000
2,800
31,362
250,000
280,000
19,526
486,025
32,300
15,250
34,346
40,000
25,000
100,000
22,500
25,000
20,000
50,000
50,000
58,000
10,000
2,500
3,000
101
1,000
500
1,000
500
941
1,000
1,500
1,000
165
BUDGETED EXPENDITURES
Salaries
&
Wages
$
4,000
22,000
45,408
53,116
220,864
194,584
58,036
148,748
5,000
7,027
162,317
34,300
13,600
138,888
15,000
28,442
7,705
3,686
33,947
19,759
6,700
16,936
17,872
213
17,788
33,264
2,000
17,500
41,156
1,535
2,300
100
990
885
495
-
Total
Personal
Services
Fringe
Benefits
$
2,472
9,606
18,880
19,848
58,834
28,914
19,647
54,436
832
2,673
61,436
5,372
11,403
42,012
150
4,383
1,541
314
12,092
6,954
621
7,934
10,708
33
2,425
22,097
20
7,886
16,616
307
23
1
10
115
5
75
10
-
$
6,472
31,606
64,288
72,964
279,698
223,498
77,683
203,184
5,832
9,700
223,753
39,672
25,003
32,825
9,246
4,000
46,039
26,713
7,321
24,870
28,580
246
20,213
55,361
Equipment
&
Leases
Operating
Expenses
$
6,000
14,000
100,000
23,529
166,395
19,516
1,258,816
21,600
62,036
132,883
104,244
32,500
128,400
51,380
13,877
12,705
62,816
5,799
2,779
21,662
26,247
248,196
22,000
185,472
17,150
15,250
2,302
28,000
3,016
489
1,238
69,872
4,010
22,700
16,150
505
3,061
4,500
3,423
73,396
2,009
22,254
2,590
1,250
19,716
40,000
15,000
24,614
228
5,000
658
677
500
941
1,000
850
165
-
$
30,000
10,000
37,000
25,000
5,000
-
109
Total
Expenditures
Transfers
Out
6,000
14,000
100,000
30,001
198,001
-
$
83,804
1,258,816
21,600
135,000
412,581
327,742
32,500
128,400
51,380
13,877
90,388
266,000
11,631
2,779
31,362
250,000
287,868
47,003
2,302
90,825
3,016
489
10,484
69,872
14,010
26,700
62,189
27,218
3,061
11,821
3,423
135,266
30,589
22,500
2,590
1,250
25,000
39,929
95,361
$
1,886,094
30,000
46,500
-
FY2011
Compensated Ending Fund
Absences
Balance
Index
MBB003
MBB004
MBB005
MBB006
MNH001
MRA003
MRA004
MRA005
MRA007
MRA010
MRA011
MRA015
MRA018
MRA019
MRA020
MRA021
MRA022
MRA025
MRA026
MRA028
MRA029
MRA030
MRA033
MRA034
MRA035
MRA036
MRA301
MRA302
MRA303
MRA304
MRA305
MRA306
MRA308
MRA309
MRA310
MRA311
MRA313
MRA314
MRA315
MRA316
MRA317
MRA319
MRA321
MRA323
MRA347
MRA348
MRA349
MRA350
MRA351
MRA352
MRA353
MRA354
MRA355
MRA356
MRA358
MRA359
MRA360
MRA362
MRA363
MRA364
MRA365
MRA366
MRA367
The University of Montana
FY 2011 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
Index Name
MRA368
MRA369
MRA370
MRA371
MRA372
MRA373
MRA375
MRA376
MRA379
MRA380
MRA381
MWL001
MWL004
SG DRAMA LeBank
SG JOUR Lurgio
SG ANTH Miyashita
SG HIST Pavilack
SG SOC Rooks
SG LIBR Samson
SG ENGL Sharma
SG LANG Shin
SG SOC Sobieszczyk
SG DBS Wetzel
SG SOCW Wozniak
SPABA/Coop Wildlife Unit
Martin - Retention
Subtotal - Research & Development
SPABA Fund Balance
Total Research and Development
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
MFH007
Mayfly/Stonefly Conference
Subtotal - Biological Station
O'Connor Ctr for the Rocky
y Mtn West - 363000
MRM001
SPABA/O'Connor Ctr RMW
MRM003
O'Connor Ctr for Rocky Mtn West S&S
MRM004
O'Connor Center Salaries
Subtotal - O'Connor Ctr for the Rocky Mtn West
FY2011
Beg Fund
Balance
165
1,000
2,000
1,500
500
1,000
2,000
2,500
1,238
2,500
1,500
50,000
46,000
$ (3,685,340) $
90,362
Revenue
&
Transfers In
$
165
1,000
2,000
1,500
500
1,000
2,000
2,500
1,238
2,500
1,500
50,000
46,000
7,142,884
$
155,488
3,450
65,740
66,455
30,000
15
321,148
-
$
500
5,000
64,000
69,500
77,496
-
$
77,496
59,324
157,580
216,904
-
$
59,324
35,900
6,510
4,500
10,000
16,000
18,000
300
157,580
10,800
318,914
$
8,123,942
$
7,748
70,000
124,800
490,000
17,500
22,750
30,000
762,798
2,698,066
$
$
-
-
$
3,450
65,740
66,455
30,000
165,645
$
5,000
5,000
-
Rural Institute on Disabilities - 367000
MMU001
SPABA/Rural Institute
MMU002
Rural Institute Income
MMU003
Human Development Center
MMU004
Montech Loan Program
MMU005
Montana Works
MMU007
MonTECH Income
MMU008
Transition and Employment Projects
MMU009
MT Disability Health S&S
MMU010
RTC Rural Institure S&S
MMU011
Hearing Conservation Program S&S
MMU012
CORE Sales & Services
MMU013
Rural Institute Lease
MMU901
MUARID Recharge Center
Subtotal - Rural Institute on Disabilities
International Programs - 364000
MIP001
SPABA/International Programs
MIP003
ISEP - Reciprocol
MIP005
International Programs S&S
MIP007
Central Asia Program
MIP010
English Language Institute S&S
MIP020
Partner Direct Exchange/Misc.
MIP021
OIP Study Abroad Application Fees
MIP022
International Programs Scholarship
MIP024
International Programs Strategic Plan
Subtotal - International Programs
Transfers
In
$ 3,348,779
Biotechnology Center - 366000
MRA001
SPABA/Biotechnology Center
Total Research and Development
Revenue
$ 10,737,862
$
Allocations
In/Out
$
110
152,970
$
500
64,000
64,500
-
$
$ 3,482,575
$
155,488
155,488
35,900
6,510
4,500
10,000
16,000
18,000
300
10,800
102,010
$ 11,010,517
$
70,000
44,800
490,000
17,500
22,750
645,050
$
$
$
$
$ (3,076,952) $
$
7,748
80,000
30,000
117,748
$
15
15
190,377
-
BUDGETED EXPENDITURES
Salaries
&
Wages
Total
Personal
Services
Operating
Expenses
$
100
5
227
295
265
419,499
2,495
26,665
$ 1,801,528
165
400
2,000
1,500
1,000
2,000
1,238
2,500
1,500
40,500
19,335
$ 2,887,580
$
25,430
5,835
16,376
47,641
$
85,518
25,669
58,576
169,763
$
61,428
3,329
18,288
22,480
35,702
15
141,242
$
508
1,081
13,608
15,197
$
1,744
5,001
53,945
60,690
$
912
14,654
15,566
17,160
4,890
$
22,050
53,732
1,950
3,080
1,500
13,314
7,600
12,623
3,148
96,947
$
14,608
5,343
1,028
480
4,726
2,329
5,058
1,481
35,053
$
68,340
7,293
4,108
1,980
18,040
9,929
17,681
4,629
132,000
$ 1,685,751
$
531,886
$
19,940
88,808
2,056
110,804
500
495
2,273
2,200
26,400
$ 1,382,029
$
60,088
19,834
42,200
122,122
$
1,236
3,920
40,337
45,493
$
$
46,172
203,420
8,932
258,524
Fringe
Benefits
Equipment
&
Leases
Total
Expenditures
Transfers
Out
$
107,000
42,995
46,000
$ 4,796,108
$ 1,962,594
$
5,000
5,000
$
146,946
3,329
43,957
81,056
40,702
15
316,005
$
-
12,032
-
36,362
9,420
2,330
5,000
866
8,948
6,225
7,145
6,979
2,761
1,127
157,580
7,435
252,178
$
-
$ 2,217,637
$ 3,474,993
$
112,000
$ 5,804,630
66,112
292,228
10,988
369,328
7,001
67,800
53,860
10,455
175,175
17,120
6,060
30,000
1,648
369,119
$
10,000
10,000
7,001
67,800
119,972
10,455
477,403
17,120
17,048
30,000
1,648
748,447
$
$
$
111
FY2011
Compensated Ending Fund
Absences
Balance
Index
MRA368
MRA369
MRA370
MRA371
MRA372
MRA373
MRA375
MRA376
MRA379
MRA380
MRA381
MWL001
MWL004
MFH001
MFH002
MFH003
MFH004
MFH006
MFH007
$
-
$
-
MRM001
MRM003
MRM004
$
1,744
5,913
68,599
76,256
$
34,082
$
-
MRA001
$
5,170
5,170
MMU001
MMU002
MMU003
MMU004
MMU005
MMU007
MMU008
MMU009
MMU010
MMU011
MMU012
MMU013
MMU901
$
104,702
16,713
2,330
5,000
4,974
10,928
24,265
7,145
16,908
20,442
1,127
157,580
12,064
384,178
$
$ 1,967,764
$
-
$ 5,801,887
MIP001
MIP003
MIP005
MIP007
MIP010
MIP020
MIP021
MIP022
MIP024
$
167,321
The University of Montana
FY 2011 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
FY2011
Beg Fund
Balance
Index Name
Executive Vice President - 371000
MEV004
Collegiate Licensing
MEV007
Museum Sales & Services
Subtotal - Executive Vice President
Payroll Pools and Clearing Accounts
3311HR
Instructional Fees Payroll Pool
3370HR
Misc Recharge Op Payroll Pool
338GHR
Misc Desig (G&C Leave) Payroll Pool
MUM001
Payroll Accrual-Spec Fee/S.S.
MUM003
Payroll Accrual-Athletics/S.S.
MUM004
Payroll Accrual-Cont. Ed Instr
MUM006
Payroll Accrual-Cont Educ/A.S.
MUM007
Payroll Accrual-ASUM/S.S.
MUM008
Payroll Accrual-Sales & Serv/A.S.
MUM009
Payroll Accrual-Research Admn/Research
MUM010
Payroll Accrual-Research Adm/I.S.
MUM011
Payroll Accrual-Motor Pool/I.S.
MUM013
Payroll Accrual-Facilities Srv/OMP
MUM014
Payroll Accrual-Facilities Telecom/A.S
MUM015
Payroll Accrual - IT/A.S.
MUM016
Payroll Accrual-Freshwtr Res/Resrch
MUM017
Payroll Accrual-Chem Stores/A.S.
MUM019
Payroll Accrual-Mis Desig/I.S.
MUM022
Payroll Accrual-IT/I.S.
338010
Designated BFWD Clearing
338BFD
Miscellaneaous Designated Clearing
Various Accounts
Subtotal - Payroll Pools and Clearing Accounts
TOTAL DESIGNATED
$
52,397
Allocations
In/Out
Revenue
201,249
34,500
235,749
$
(30,000)
(30,000) $
$ 41,207,417
$
587,448
$
Transfers
In
Revenue
&
Transfers In
-
171,249
34,500
205,749
$
(3,789)
(2,705,720)
(32,267)
(176,894)
(65,579)
(134,906)
(135,242)
(229,024)
(36,458)
(93,822)
(1,537)
(13,168)
(13,119)
(103,815)
(1,658)
3,964
56
$ (3,742,978)
$ 19,399,945
**Late budget entry ‐ FY11 revenue and expense not included in CHE report 112
$ 3,759,652
$ 45,554,517
BUDGETED EXPENDITURES
$
Salaries
&
Wages
Fringe
Benefits
-
-
$
Total
Personal
Services
$
Equipment
&
Leases
Operating
Expenses
-
$
146,172
53,728
199,900
$
1,000
1,000
Total
Expenditures
$
146,172
54,728
200,900
Transfers
Out
$
FY2011
Compensated Ending Fund
Absences
Balance
20,800
20,800
Index
MEV004
MEV007
$
36,446
3311HR
3370HR
338GHR
MUM001
MUM003
MUM004
MUM006
MUM007
MUM008
MUM009
MUM010
MUM011
MUM013
MUM014
MUM015
MUM016
MUM017
MUM019
MUM022
338010
338BFD
$ 11,770,664
$ 3,229,494
$ 15,000,158
$ 24,850,246
$
452,940
113
$ 40,303,344
$ 6,142,154
3,661,536
$ 3,661,536
$
$ 3,661,536
$ 22,170,500
(81,442)
The University of Montana
FY 2011 Operating Budgets
Auxiliary Enterprises by Functional Unit
BUDGETED REVENUE
FY2011
Beg Fund
Balance
Transfers
In
Revenue
&
Transfers In
Revenue
President‐ 311000
MPR802
Faculty Housing
$ 12,875
30,107
7,783 ‐
$ 37,890
Athletics ‐ 312000
MCP802
Special Events Parking
$ 36,435
196,894
‐
$ 196,894
VP Administration & Finance ‐ 321000
MAF805
Beverage Contract
$ 154,076
204,000
(204,250) ‐
Facilities Services/Public Safety ‐ 323000
MCP801
Parking
MFS801
Rental Housing Facilities Services
Subtotal Facilities Services/Public Safety
165,016 1,770,000 ‐
112,467 412,580 ‐
$ 277,483 $ 2,182,580 $ ‐
‐
‐
$ ‐
$ 1,770,000
$ 412,580
$ 2,182,580
Montana Island Lodge ‐ 324000
MAF801
Montana Island Lodge
$ 272
‐
$ 362,500
Adams Center ‐ 324200
MAC840
Adams Center
MAC844
Adams Center Ticketing
MAC859
Adams Center Custodial
MAC843
Adams Center Special Events
MAC857
Missoula Gun & Antique show
Subtotal Adams Center
446,294 202,286
461,081 ‐
160,416 ‐
221,997 ‐
15,200 ‐
$ 159,480 $ 1,304,988 $ 202,286
‐
‐
‐
‐
‐
$ ‐
$ 648,580
$ 461,081
$ 160,416
$ 221,997
$ 15,200
$ 1,507,274
College of Visual & Performing Arts ‐ 334000
MFA801
University Theatre
$ 95,680
‐
‐
$ 411,641
College of Forestry & Conservation ‐ 334500
MFR821
Lubrecht Lodge
MFR822
Lubrecht Forest
MFR823
Lubrecht Camp
Subtotal College of Forestry & Conservation
88,420 ‐
203,105 ‐
176,200 ‐
$ (1,012) $ 467,725 $ ‐
‐
‐
‐
$ ‐
$ 88,420
$ 203,105
$ 176,200
$ 467,725
College of Health Professions & Biomedical Sciences ‐ 336500
MPH801
Prescription Pharmacy
$ 606
‐
$ 740,512
Auxilliary Administration ‐ 343500
MSA801
Auxiliary Administration
MSA802
Auxiliary Admn Recruitment
MSA803
Aux Adm Rental Facilities
MSA812
Student Affairs Information Tech
Subtotal Auxilliary Administration
22,500 16,000
‐
8,500
1,512,470 ‐
1,000 95,000
$ 406,409 $ 1,535,970 $ 119,500
‐
‐
‐
‐
$ ‐
$ 38,500
$ 8,500
$ 1,512,470
$ 96,000
$ 1,655,470
Griz Card ‐ 344000
MGC815
Griz Card
$ 87,052
(37,000) ‐
$ 287,300
Housing ‐ 345000
MSA804
Residence Halls
MSA808
Family Housing
MSA825
Lewis & Clark Village
Subtotal Housing
8,332,116 (95,000)
3,602,244 ‐
1,916,228 ‐
$ 541,002 $ 13,850,588 $ (95,000)
Index
Index Name
114
362,500
411,641
740,512
324,300
Allocations
In/Out
‐
‐
‐
‐
‐
‐
$ ‐
$ (250)
$ 8,237,116
$ 3,602,244
$ 1,916,228
$ 13,755,588
BUDGETED EXPENDITURES
Salaries
&
Wages
Fringe
Benefits
‐
‐
Total
Personal
Services
Operating
Expenses
Equipment
&
Leases
Total
Expenditures
Transfers
Out
FY2011
Compensated Ending Fund
Absences
Balance
Index
$ ‐ 27,229
$ 27,229
9,520 $ ‐
$ 14,016 MPR802
43,676 14,008 $ 57,684 108,779
$ 166,463
$ ‐
$ 66,866 MCP802
‐
$ 4,000
‐
‐
744,599 291,249 $ 1,035,848 398,876 27,000 $ 1,461,724 307,852
22,153 8,769 $ 30,922 209,912 ‐
$ 240,834 167,560
$ 766,752 $ 300,018 $ 1,066,770 $ 608,788 $ 27,000 $ 1,702,558 $ 475,412
$ ‐
$ 149,826 MAF805
$ ‐
$ ‐
$ ‐
MCP801
MFS801
$ 282,093
153,712 52,500 $ 206,212 150,881
$ 357,093 $ ‐
$ ‐
$ 5,679 MAF801
$ 501,975 355,750
$ 354,516 ‐
$ 190,453 ‐
$ 55,878 ‐
$ 5,575 ‐
$ 1,108,397 $ 355,750
‐
‐
‐
‐
‐
$ ‐
$ 202,607
$ 271,049 154,055
‐
‐
$ ‐ 88,420
$ 177,847 ‐
$ 168,450 ‐
$ 346,297 $ 88,420
$ ‐
$ 82,217 MFA801
‐
‐
‐
$ ‐
$ ‐
MFR811
$ 25,258 MFR812
$ 7,750 MFR813
$ 31,996
$ 735,428 ‐
‐
‐
$ 1,261 20,000 ‐
$ ‐ 8,500 ‐
$ 958,247 523,294 ‐
$ 96,170 ‐
‐
$ 1,055,678 $ 551,794 $ ‐
‐
‐
$ 273,459 10,104
‐
‐
$ 6,155,031 2,076,188 ‐
$ 2,387,141 1,214,536 ‐
$ 587,636 1,328,536 ‐
$ 9,129,808 $ 4,619,260 $ ‐
‐
$ 5,690 MPH801
239,432
176,427
116,317
21,008
2,275
$ 555,459
‐
85,048
70,252
34,180
3,190
‐
$ 192,670
$ ‐ 4,000
$ 324,480
$ 246,679
$ 150,497
$ 24,198
$ 2,275
$ 748,129
‐
31,928
21,869
$ 53,797
$ ‐
$ 113,238
$ 106,129
$ 219,367
‐
177,495 ‐
107,837 ‐
39,956 ‐
31,680 ‐
3,300 ‐
$ 360,268 $ ‐
133,781 51,429 $ 185,210 85,839
‐
81,310
84,260
$ 165,570
‐
‐
‐
‐
64,609 ‐
62,321 ‐
$ 126,930 $ ‐
202,883 56,342 $ 259,225 476,203
‐
182,547
‐
4,500
288,310
$ 475,357
‐
‐
‐
‐
$ ‐
50,842
‐
904
55,594
$ 107,340
$ 233,389
$ ‐
$ 5,404
$ 343,904
$ 582,697
(232,128)
‐
952,843
(247,734)
$ 472,981
81,764 31,352 $ 113,116 160,343
2,793,318
885,928
151,364
$ 3,830,610
714,620
319,652
38,480
$ 1,072,752
$ 3,507,938
$ 1,205,580
$ 189,844
$ 4,903,362
‐
2,647,093 ‐
1,181,561 ‐
397,792 ‐
$ 4,226,446 $ ‐
115
$ 17,239
$ ‐
$ 30,929
$ (170)
$ 454,407
MAC840
MAC844
MAC859
MAC803
MAC843
MSA801
MSA802
MSA803
MSA812
$ 90,789 MGC815
MSA804
MSA808
MSA825
$ 547,522
The University of Montana
FY 2011 Operating Budgets
Auxiliary Enterprises by Functional Unit
BUDGETED REVENUE
Index
Index Name
FY2011
Beg Fund
Balance
Revenue
Allocations
In/Out
Transfers
In
Revenue
&
Transfers In
Dining Services ‐ 345500
MDS820
Dining Service/Administration
MDS821
Event Funds Distribution
MDS822
The Food Zoo
MDS823
La Peak
MDS824
Country Store
MDS825
UC Food Court
MDS827
Bakery
MDS828
Catering
MDS830
Library Coffee Cart
MDS831
Biz Buzz
MDS833
Campus Rec Juice Bar
MDS834
Adams Center Food and Beverage
MDS835
UDS Custodial
MDS829
Recess
Subtotal Dining Services
2,504,705 ‐
142,800 (35,000)
3,218,976 ‐
282,915 ‐
2,191,783 ‐
778,074 ‐
35,000 ‐
959,269 35,000
210,911 ‐
141,037 ‐
98,559 (14,000)
675,000 (202,500)
‐
‐
66,475 ‐
$ 1,196,797 $ 11,305,504 $ (216,500)
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$ ‐
2,504,705
107,800
3,218,976
282,915
2,191,783
778,074
35,000
994,269
210,911
141,037
84,559
472,500
‐
66,475
$ 11,089,004
Health Services ‐ 346000
MHS820
Health Service Admin
MHS821
Dental Service
MHS822
Health Service
MHS823
SHS Health Enhancement
MHS824
SHS Student Assault Recovery Serv
Health Service Counseling
MHS825
MHS826
Health Service Food Service
MHS827
Health Service Lab
MHS828
Health Service Building Maintenance
MHS829
Health Service X‐ray
MHS830
SHS Drug/Alcohol Abuse Prevent
MHS834
Student Ins Program Admin
MHS831
Health Service Inventory
Subtotal Health Services
5,168,869 ‐
225,000 ‐
200,000 ‐
‐
‐
‐
‐
60,000 ‐
‐
‐
165,000 ‐
‐
‐
38,000 ‐
57,000 ‐
51,200 ‐
‐
‐
$ 593,418 $ 5,965,069 $ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$ ‐
5,168,869
225,000
200,000
‐
‐
60,000
‐
165,000
‐
38,000
57,000
51,200
‐
$ 5,965,069
University Center ‐ 347000
MUC801
UC Adminstration
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 Developmnt
MUC812
The Source
MUC813
UC Game Room
MUC814
UC Shipping Express
MUC816
UC Audio & Lighting
MUC817
UC Maintenance
MUC819
UC Gardens
MUC820
UC Marketing
Subtotal University Center
713,976 (22,000)
2,176,596 66,000
414,228 (44,000)
‐
‐
400 ‐
23,320 ‐
3,000 ‐
‐
‐
17,100 ‐
600 ‐
13,949 ‐
93,600 ‐
76,738 ‐
71,320 ‐
1,000 ‐
3,240 ‐
‐
‐
$ 462,586 $ 3,609,067 $ ‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$ ‐
691,976
2,242,596
370,228
‐
400
23,320
3,000
‐
17,100
600
13,949
93,600
76,738
71,320
1,000
3,240
‐
$ 3,609,067
2,670,000
6,000
50,000
150,000
140,000
‐
‐
‐
‐
‐
2,680,000
6,000
50,000
150,000
140,000
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
116
10,000
‐
‐
‐
‐
BUDGETED EXPENDITURES
Salaries
&
Wages
Fringe
Benefits
Total
Personal
Services
603,287
89,000
907,010
50,179
283,436
244,752
123,466
368,321
44,738
40,394
‐
179,292
188,429
27,102
$ 3,149,406
258,076
6,229
343,949
15,572
91,309
106,003
52,608
114,808
14,678
14,496
‐
42,889
98,978
13,149
$ 1,172,744
$ 861,363
$ 95,229
$ 1,250,959
$ 65,751
$ 374,745
$ 350,755
$ 176,074
$ 483,129
$ 59,416
$ 54,890
$ ‐
$ 222,181
$ 287,407
$ 40,251
$ 4,322,150
266,915
371,055
1,490,457
114,341
61,895
397,320
‐
86,432
113,845
35,614
87,708
29,545
‐
$ 3,055,127
90,665
144,535
621,533
42,407
25,583
147,066
‐
35,071
56,994
15,998
25,612
13,513
‐
$ 1,218,977
$ 357,580
$ 515,590
$ 2,111,990
$ 156,748
$ 87,478
$ 544,386
$ ‐
$ 121,503
$ 170,839
$ 51,612
$ 113,320
$ 43,058
$ ‐
$ 4,274,104
257,444
‐
76,716
198,972
2,452
6,244
‐
‐
4,352
‐
44,760
51,960
68,820
77,308
422,024
46,588
104,310
$ 1,361,950
79,180
‐
31,104
62,796
120
316
‐
‐
216
‐
1,972
2,680
28,076
30,976
180,440
16,220
43,092
$ 477,188
$ 336,624
$ ‐
$ 107,820
$ 261,768
$ 2,572
$ 6,560
$ ‐
$ ‐
$ 4,568
$ ‐
$ 46,732
$ 54,640
$ 96,896
$ 108,284
$ 602,464
$ 62,808
$ 147,402
$ 1,839,138
255,644
70,776
151,000
97,544
141,216
104,000
25,200
26,400
24,400
27,200
$ 359,644
$ 95,976
$ 177,400
$ 121,944
$ 168,416
Operating
Expenses
Equipment
&
Leases
Total
Expenditures
Transfers
Out
FY2011
Compensated Ending Fund
Absences
Balance
Index
‐
$ 2,556,223 750,000 ‐
MDS820
$ 95,229 ‐
‐
MDS821
$ 3,161,186 ‐
‐
MDS822
$ 232,645 ‐
‐
MDS823
$ 1,873,054 ‐
‐
MDS824
$ 804,239 ‐
‐
MDS825
$ 182,498 ‐
‐
MDS827
$ 984,881 ‐
‐
MDS828
$ 167,402 ‐
‐
MDS830
$ 132,419 ‐
‐
MDS831
$ 1,364 ‐
‐
MDS833
$ 426,026 20,000 ‐
MDS834
$ 69,111 ‐
‐
MDS835
$ 70,195 ‐
‐
MDS835
$ 10,756,472 $ 770,000 $ ‐
$ 759,329
‐
‐
744,278 ‐
$ 1,101,858 110,000 ‐
MHS820
102,024 ‐
$ 617,614 ‐
‐
MHS821
234,960 ‐
$ 2,346,950 ‐
‐
MHS822
30,615 ‐
$ 187,363 ‐
‐
MHS823
20,813 ‐
$ 108,291 ‐
‐
MHS824
22,637 ‐
$ 567,023 ‐
‐
MHS825
2,164 ‐
$ 2,164 ‐
‐
MHS826
176,043 ‐
$ 297,546 ‐
‐
MHS827
115,479 ‐
$ 286,318 ‐
‐
MHS828
39,155 ‐
$ 90,767 ‐
‐
MHS829
6,925 ‐
$ 120,245 ‐
‐
MHS830
8,142 ‐
$ 51,200 ‐
‐
MHS834
‐
‐
$ ‐ ‐
‐
MHS830
$ 1,503,235 $ ‐
$ 5,777,339 $ 110,000 $ ‐
$ 671,148
‐
‐
‐
MUC801
46,893 1,860 $ 385,377 ‐
306,654 ‐
$ 306,654 314,569 ‐
MUC802
28,593 ‐
$ 136,413 ‐
‐
MUC803
19,522 ‐
$ 281,290 ‐
‐
MUC804
6,407 ‐
$ 8,979 ‐
‐
MUC805
8,503 ‐
$ 15,063 ‐
‐
MUC806
23,680 ‐
$ 23,680 ‐
‐
MUC807
12,280 ‐
$ 12,280 ‐
‐
MUC808
39,740 ‐
$ 44,308 ‐
‐
MUC809
17,163 ‐
$ 17,163 ‐
‐
MUC810
13,972 ‐
$ 60,704 ‐
‐
MUC812
24,646 ‐
$ 79,286 ‐
‐
MUC813
37,713 ‐
$ 134,609 ‐
‐
MUC814
11,049 ‐
$ 119,333 ‐
‐
MUC816
754,848 ‐
$ 1,357,312 ‐
‐
MUC817
6,198 ‐
$ 69,006 ‐
‐
MUC819
33,216 ‐
$ 180,618 ‐
‐
MUC820
$ 1,391,077 $ 1,860 $ 3,232,075 $ 314,569 $ ‐
$ 525,009
‐
‐
$ 675,704 954,000 ‐
MCR810
316,060 ‐
8,900 ‐
$ 104,876 ‐
‐
MCR811
461,600 ‐
$ 639,000 ‐
‐
MCR812
53,550 ‐
$ 175,494 ‐
‐
MCR813
51,950 ‐
$ 220,366 ‐
‐
MCR814
1,694,860
‐
1,910,227
166,894
1,498,309
453,484
6,424
501,752
107,986
77,529
1,364
203,845
(218,296)
29,944
$ 6,434,322
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
$ ‐
117
The University of Montana
FY 2011 Operating Budgets
Auxiliary Enterprises by Functional Unit
BUDGETED REVENUE
Transfers
In
Revenue
&
Transfers In
25,000 ‐
6,000 4,000
420,000 ‐
12,000 ‐
‐
‐
$ 327,678 $ 3,479,000 $ 14,000
‐
‐
‐
‐
‐
$ ‐
25,000
10,000
420,000
12,000
‐
$ 3,493,000
Printing Services ‐ 353000
MPT801
Campus Quick Copy
MPT803
Printing & Graphics
Subtotal Printing Services
461,000 ‐
1,431,000 ‐
$ 536,370 $ 1,892,000 $ ‐
‐
‐
$ ‐
461,000
1,431,000
$ 1,892,000
Biological Station ‐ 362000
MFH801
Flathead Lake Bio Station Houses
MFH802
Flathead Lake Bio‐Sta Food Service
MFH803
Flathead Lake Bio‐Station Housing
Subtotal Biological Station
‐
‐
75,000 ‐
32,325 ‐
$ 83,251 $ 107,325 $ ‐
‐
‐
‐
$ ‐
‐
75,000
32,325
$ 107,325
Payroll Accrual‐Res Life/Aux
Payroll Accrual‐Univ Villages/Aux
Payroll Accrual‐Dining Srv/Aux
Payroll Accrual‐COT Bkstr/Aux
Payroll Accrual‐Health Srv/Aux
Payroll Accrual‐Parking/Aux
Payroll Accrual‐UC/Aux
Payroll Accrual‐Campus Rec/Aux
Payroll Accrual‐Theatre/Aux
Payroll Accrual‐Lubrecht/Aux
Payroll Accrual‐Griz Card/Aux
Payroll Accrual‐Printing Srv/Aux
Payroll Accrual‐FH Bio Stn/Aux
Payroll Accrual‐Aux Admin/Aux
Health Svc Pharm Payroll Pool
Other Aux NonPledged Payroll Pool
Adam's Center Payroll Pool
Rentals Payroll Pool
Various Accounts
Subtotal Payroll Pools
$ (1,920,265)
TOTAL AUXILIARY
$ 3,050,193 $ 47,969,770 $ (209,181) $ ‐
$ 47,760,589
Index
Index Name
MCR815
MCR820
MCR821
MCR822
MCR823
Campus Rec Fitness Services
Golf Course Clubhouse
Golf Course Pro Shop
Golf Course Maintenance
Campus Rec Custodial Services
Subtotal Campus Recreation
Payroll Pools
MUM801
MUM802
MUM803
MUM804
MUM805
MUM806
MUM807
MUM808
MUM809
MUM811
MUM812
MUM813
MUM814
MUM815
3400HR
340NHR
3425HR
3413HR
FY2011
Beg Fund
Balance
Revenue
Allocations
In/Out
(284,319)
(100,876)
(260,565)
‐
(427,188)
(112,821)
(197,383)
(182,446)
(33,529)
(40,889)
(16,764)
(78,670)
(1,097)
(53,411)
(26,357)
(69,385)
(34,565)
FY11 beginning and ending fund balance totals do not match the CHE report ‐ An inactive index still carries a small fund balance causing the discrepancy 118
BUDGETED EXPENDITURES
Salaries
&
Wages
Fringe
Benefits
Total
Personal
Services
88,100
‐
86,216
83,216
120,000
$ 1,093,712
25,600
‐
26,800
27,600
64,000
$ 351,200
$ 113,700
$ ‐
$ 113,016
$ 110,816
$ 184,000
$ 1,444,912
Operating
Expenses
‐
5,514
4,432
$ 9,946
$ ‐
$ 21,270
$ 14,740
$ 36,010
Total
Expenditures
Transfers
Out
FY2011
Compensated Ending Fund
Absences
Balance
2,300 ‐
2,580 ‐
104,000 ‐
28,950 ‐
10,200 ‐
$ 1,040,090 $ ‐
125,750 38,633 $ 164,383 190,347
475,783 185,049 $ 660,832 641,810
$ 601,533 $ 223,682 $ 825,215 $ 832,157
‐
15,756
10,308
$ 26,064
Equipment
&
Leases
7
48,603
‐
$ 48,610
$ 116,000 ‐
‐
$ 2,580 ‐
‐
$ 217,016 14,222 ‐
$ 139,766 ‐
‐
$ 194,200 ‐
‐
$ 2,485,002 $ 968,222 $ ‐
$ 367,454
‐
‐
83,842 $ 438,572 ‐
‐
58,606 $ 1,361,248 68,686 ‐
$ 142,448 $ 1,799,820 $ 68,686 $ ‐
$ 559,864
‐
‐
‐
$ 7 15 ‐
‐
$ 69,873 14,000 ‐
‐
$ 14,740 ‐
‐
$ ‐
$ 84,620 $ 14,015 $ ‐
$ 91,941
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
‐
1,741,595
$ 1,741,595 $ (178,670)
$ 15,697,356 $ 5,385,945 $ 21,083,301 $ 18,058,178 $ 171,308 $ 39,312,787 $ 8,509,807
119
$ 4,729,783
Index
MCR815
MCR820
MCR821
MCR822
MCR823
MPT801
MPT803
MFH801
MFH802
MFH803
MUM801
MUM802
MUM803
MUM804
MUM805
MUM806
MUM807
MUM808
MUM809
MUM811
MUM812
MUM813
MUM814
MUM815
3400HR
340NHR
3425HR
3413HR
120
Designated Funds
19%
Auxiliary Funds
20%
General Funds
61%
FY11 Current Unrestricted Operating Budget
By Fund Type
The University of Montana
The University of Montana
Montana Forest and Conservation Experiment Station
Summary
FY10
Actual
FY11
Budgeted
Increase/
(Decrease)
Funding
General Fund
1% ORP Retirement
Equipment Appropriations (OTO)
HB 13 OTO
Other Transfers
Interest Earnings
Total
$1,150,413
5,488
263
67,000
2,236
$1,225,400
$1,069,392
6,285
2,000.00
$1,077,677
($81,021)
797
(263.00)
(67,000)
(236)
($147,723)
Expenditures by Program
Research
Quantitative Services
Lubrecht Forest
MORP
Experiment Station
Equipment (OTO)
Total
$88,065
35,658
129,812
968,840
70,632
$1,293,007
$88,164
34,842
129,873
824,798
$1,077,677
$99
(816)
61
(144,042)
(70,632)
($215,330)
9.35
0.36
1.05
1.65
0.14
0.00
7.34
0.36
1.39
1.43
0.14
0.00
-2.01
0.00
0.34
-0.22
0.00
0.00
12.55
10.66
-1.89
Employee FTE
Faculty
Contract Administrative
Contract Professional
Classified
Graduate Assistants
Hourly/Part-time
Total
121
The University of Montana
Montana Forest & Conservation Experiment Station
FY11 State Appropriated Operating Budget
Index
Description
Faculty
FTE
Amount
Contract
Administrative
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
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
1.00
6.34
7.34
OTOs
MFRR11 Develop Environmental Chamber - Equip
Total OTOs
TOTAL
64,890
392,706
$457,596
$
7.34
0.36
0.36
-
43,947
$43,947
$
$457,596
122
0.36
0.63
0.17
0.34
0.25
1.39
-
$43,947
43,377
10,024
14,144
9,136
$76,681
$
1.39
1.43
1.43
-
$76,681
61,495
$61,495
$
1.43
-
$61,495
Graduate
Assistant
FTE
Amount
0.14
5,200
0.14
$5,200
$
0.14
FTE
-
-
$5,200
-
TPT
Amount
$
-
$
-
$
-
Total
Personal
Services
Employee
Benefits
15,000
3,416
27,069
219,527
$265,012
$
-
$265,012
Total
Operations
58,377
13,440
111,303
726,811
$909,931
$
-
$909,931
123
29,787
21,402
18,570
97,987
$167,746
$
-
$167,746
Total
Equip &
Leases
Transfers
$
-
$
-
$
-
$
-
$
-
$
-
FY10
Total
Amount
Dept.
FTE
0.63
0.17
1.48
8.38
10.66
88,164
34,842
129,873
824,798
$1,077,677
$
10.66
-
$1,077,677
Index
MFRR02
MFRR03
MFRR04
MFRR05
MFRR11
The University of Montana
Montana Forest & Conservation Experiment Station
FY11 State Appropriated Positions
Position
Number
MFRR02
MFRR03
MFRR04
MFRR04
MFRR04
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
Description
Budget
FTE
MFRR02 - Quantitative Services Group
61124 070250 Logan
0.63
0.63
MFRR03 - Lubrecht
61124 460610 Maus
Contract
Administrative
Contract
Professional
-
-
43,377
43,377
-
-
-
$43,377
-
-
10,024
10,024
-
-
-
$10,024
-
5,200
5,200
-
$84,234
4,576
25,486
29,520
1,913
61,495
-
-
$507,284
Faculty
0.17
0.17
MFRR04 - Applied Forest Management Program
61123 060250 Keyes
1.00
64,890
61124 912A65 Perry
0.34
61127 079550 Research Assistants
0.14
1.48
64,890
61128
61128
61124
61123
61123
61123
61123
61123
61123
61123
61123
61123
61123
61123
61123
61123
61123
61123
61123
61123
61123
61123
61123
61123
61123
61123
61125
61125
61125
61125
10.66
TPT
Total
14,144
-
MFRR05 - Forestry Conservation & Exper Station
059950 Brown
0.24
058920 Burchfield
0.12
912A66 Smith
0.25
058600 Larson
0.10
4,531
058850 Hebblewhite
0.35
8,682
058890 Nelson
0.40
23,660
059100 Nie
0.15
900
059200 Cleveland
0.30
16,995
059400 Goodburn
0.14
7,203
059420 Siebert
0.11
606
059500 Freimund
0.10
8,083
059510 Crone
0.26
15,632
059550 Eby
0.28
16,598
059600 Six
0.31
24,090
059610 Woods
0.33
17,549
059700 Affleck
0.38
22,173
059710 Naugle
0.30
20,260
059800 Running
0.48
62,338
060000 Queen
0.04
3,702
060200 Patterson
0.33
22,093
060300 Chung
0.29
18,399
060400 Bedunah
0.10
6,386
060410 Venn
0.39
27,092
060530 Dobrowski
0.40
23,896
394340 Moisey
0.33
21,501
070550 Summer Faculty
0.47
20,337
292650 Soderlund
0.03
408000 Sweet
0.50
480110 Carlsen
0.75
920A66 Pool
0.15
8.38
392,706
Total
Graduate
Assistant
Classified
14,144.00
32,933
11,014
9,136
43,947
457,596
43,947
124
9,136
76,681
61,495
5,200
-
$644,919
Montana Tech of The University of Montana
Tuition Rates
FY10
Registration Fees
FY11
60.00
60.00
2,379.60
3,570.00
7,273.20
2,379.60
3,570.00
7,273.20
4,461.60
6,692.40
14,666.40
4,461.60
6,692.40
14,959.20
4,929.60
7,394.40
16,209.60
4,929.60
7,394.40
16,533.60
4,929.60
16,209.60
4,929.60
16,533.60
5,263.20
18,187.20
5,263.20
18,550.80
Incidental Fees
College of Technology
Resident
Western Undergraduate Exchange
Non-Resident
Undergraduate Lower Division
Resident
Western Undergraduate Exchange
Non-Resident
Undergraduate Upper Division
Resident
Western Undergraduate Exchange
Non-Resident
Post-Baccalaureate
Resident
Non-Resident
Graduate
Resident
Non-Resident
Super Tuition and Program Fees Not Included
125
126
Tuition & Fees
52.0%
Interest
0.1% Other
0.6%
Millage
4.8%
FY11 Budgeted General Funds - Sources
Montana Tech
1% ORP
0.2%
Appropriation
42.3%
Montana Tech of The University of Montana
Summary of General Funds
FY 2010
Actual
Funding
General Fund
1% ORP Retirement
Millage
HB13 (OTO)
Tuition & Fees
Interest on General Fund
Transfers
Other
FY 2011
Budgeted
Increase/
(Decrease)
$11,726,177
74,872
1,465,442
58,612
14,578,982
26,733
240,563
153,242
$28,324,623
$11,891,087
60,320
1,361,496
14,640,091
32,000
157,784
$28,142,778
$164,910
(14,552)
(103,946)
(58,612)
61,109
5,267
(240,563)
4,542
($181,845)
$15,273,205
62,190
1,904,030
2,513,266
2,049,770
4,385,469
2,078,081
58,612
$28,324,623
$15,186,012
63,918
1,939,106
2,623,446
1,939,285
4,348,331
2,042,680
0
$28,142,778
($87,193)
1,728
35,076
110,180
(110,485)
(37,138)
(35,401)
(58,612)
($181,845)
Expenditures by Category
Personal Services
Faculty Salaries
Contract Administrative Salaries
Contract Professional Salaries
Classified Salaries
Graduate Teaching Assistants
Part-time
Total Salaries
$8,360,390
860,416
1,663,855
2,081,579
262,950
450,433
13,679,623
$8,645,151
860,094
1,779,853
2,203,041
313,600
337,833
14,139,572
$284,761
(322)
115,998
121,462
50,650
(112,600)
459,949
Benefits and Termination Costs
4,436,186
5,153,251
717,065
$18,115,809
$19,292,823
1,177,014
4,577,979
6,681,288
2,103,309
475,359
45,987
(429,372)
Scholarships and Fellowships
2,078,081
2,042,680
(35,401)
Transfers
3,077,395
80,000
(2,997,395)
$28,324,623
$28,142,778
($181,845)
Expenditures by Program
Instruction
Research
Academic Support
Student Services
Institutional Support
O&M Plant
Scholarships
HB13 (OTO)
Vacancy Savings
Total Personal Services
Operating Costs
Equipment and Capital
Total Expenditures
127
128
Institutional Support
6.9%
Student Services
9.3%
Plant
15.5%
Organized
Research
Academic Support
0.2%
6.9%
Scholarships
7.3%
General Funds
FY11 Budgeted Expenditures by Program
Montana Tech
Instruction
54.0%
129
Benefits
15.5%
Operating Costs
20.1%
Equipment and Capital
0.1%
Scholarships and Fellowships
6.1%
Transfers
0.2%
General Funds
FY11 Budgeted Expenditures by Category
Montana Tech
Salaries
57.9%
Montana Tech of The University of Montana
FY11 State Appropriated Operating Budget
Index
Description
Contract
Administrative
FTE
Amount
Faculty
FTE
Amount
Contract
Professional
FTE
Amount
COLLEGE OF LETTERS, SCIENCES AND PROFESSIONAL STUDIES
BBI011
Biological Science
7.34
393,755
BCH011 Dean
BCM011 Chemistry
6.33
358,994
BCS011 Computer Science
6.00
377,140
BHC011 Health Care Infomatics
2.00
111,521
BIB011
Business & Info. Tech.
5.33
285,233
BLP011
Nursing
9.92
511,469
BLS011
S & T - Liberal Studies
9.00
525,759
BMA011 Math
10.33
584,038
BTC011 S & T - Technical Communications
5.67
297,675
BTD011 IT&D
1.00
59,119
College Total
62.92
$3,504,703
1.00
$90,606
-
SCHOOL OF MINES & ENGINEERING
BEE011 Electrical Engineering
BES011 Engineering Science
BEV011 Environmental Engineering
BFD011 Foundations of Eng. & Science
BGE011 Geological Engineering
BGP011 Geophysical Engineering
BHP011 HPER
BME011 Mining Engineering
BMT011 Metallurgical Engineering
BOS011 Safety, Health & Industrial Hygiene
BPT011
Petroleum Engineering
BSM011 Dean
College Total
1.00
1.00
$105,163
$105,163
-
COLLEGE OF TECHNOLOGY
BBT011
Business Technology
BCD011 Dean
BLN011
Lineman Program
BRD011 Health Programs
BTD012 IT&D
BTT011
Trades and Technology
College Total
GRADUATE ASSISTANTS
BGA011 Graduate Assistants
4.11
7.67
7.11
0.02
4.00
5.00
2.50
5.00
5.11
6.17
7.61
0.13
54.43
278,774
506,979
539,838
1,331
345,184
321,958
133,670
313,758
336,746
387,164
446,266
7,771
$3,619,439
4.00
207,593
1.00
2.00
2.00
4.80
13.80
61,885
89,645
81,973
214,453
$655,549
1.00
-
ORGANIZED RESEARCH
BOB021 Benefits
BOR021 Research Institute
TOTAL ORGANIZED RESEARCH
1.00
$0
OTHER SUPPORT
BCG011 Enrollment Res./Inst. Improve.
BCW011 Work Study COT
BDI011
Develop. - Salary Supplement Eng. Construction
BDL011
Univ Nevada Reno
BFF011
IDC - Admin Support Recharge
BHB011 Helena Business Program
0.28
BHN011 Honors Program
0.08
BIC011
Computer Support
BIH011
IH Distance Program Development
0.22
BIN011
Benefits
BIT011
Term. Pay/New Personnel Costs
BJS011
Jump Start/Outreach
0.08
BMPEM MPEM
0.41
BPF011
Part-Time Faculty
5.10
BPF012
Part-Time Faculty COT
4.57
BSS011 Summer Session
4.60
BSS012 Summer Session COT
1.59
16.93
TOTAL INSTRUCTION
1.00
148.08
-
-
FTE
90,606
82,400
$82,400
$0
Classified
Amount
6.00
156,300
$0
6.00
$156,300
$0
5.25
5.25
137,187
$137,187
0.53
41,349
2.50
62,777
1.00
40,000
1.53
$81,349
2.50
$62,777
-
$0
-
$0
$0
16,272
5,000
15,500
5,000
27,000
296,135
219,486
181,218
51,022
$816,633
-
$8,596,324
$0
130
$0
3.00
$278,169
0.33
0.33
32,227
$32,227
0.51
$24,000
0.51
$24,000
-
2.04
$105,349
13.75
$356,264
0.50
0.50
11,789
$11,789
-
$0
Graduate
Assistants
FTE
Amount
-
FTE
$0
-
$0
-
$0
11.31
$313,600
TPT
Amount
Benefits &
Term Costs
0.04
0.24
0.50
0.26
0.02
0.05
0.04
0.04
0.18
0.07
1,187
6,895
14,000
7,276
1,000
1,542
1,000
1,213
5,000
2,033
1.44
$41,146
0.01
0.24
0.12
0.43
0.10
0.21
1,903
8,680
3,240
9,000
2,947
6,044
0.27
0.04
0.05
0.08
0.23
1.78
7,731
1,179
1,418
2,357
6,542
$51,041
0.30
8,461
0.30
-
0.14
$0
11.31
$313,600
$0
17,468
101,163
19,817
17,059
8,934
12,876
19,430
16,756
25,306
16,960
9,554
$265,323
$0
280,677
515,659
543,078
10,331
348,131
328,002
133,670
321,489
337,925
388,582
448,623
256,663
$3,912,830
8,557
30,230
22,086
9,071
16,848
17,259
4,333
20,879
18,723
35,317
26,018
253,531
$462,852
$8,461
$0
207,593
194,987
61,885
129,645
81,973
214,453
$890,536
$0
$0
$313,600
3,937
0.14
$3,937
3.66
$104,585
$3,288,578
$3,288,578
15,687
-
$0
0.03
0.03
Total
Operations
394,942
253,801
372,994
384,416
112,521
286,775
512,469
526,972
589,038
299,708
59,119
$3,792,755
3,178,578
110,000
-
Total
Personal
Services
900
$900
$15,687
FY 11
Budget
Index
BBI011
BCH011
BCM011
BCS011
BHC011
BIB011
BLP011
BLS011
BMA011
BTC011
BTD011
$0
412,410
354,964
392,811
401,475
121,455
299,651
531,899
543,728
614,344
316,668
68,673
$4,058,078
$15,543
$15,543
4.12
7.91
7.23
0.45
4.10
5.21
2.50
5.27
5.15
6.22
7.69
6.61
62.46
289,234
545,889
565,164
19,402
364,979
345,261
138,003
342,368
356,648
423,899
474,641
525,737
$4,391,225
BEE011
BES011
BEV011
BFD011
BGE011
BGP011
BHP011
BME011
BMT011
BOS011
BPT011
BSM011
12,665
81,395
0
4,975
4,200
31,712
$134,947
220,258
276,382
61,885
134,620
86,173
246,165
$1,025,483
BBT011
BCD011
BLN011
BRD011
BTD012
BTT011
$0
4.00
4.33
1.00
3.00
2.00
4.80
19.13
$0
$0
11.31
$0
0.14
0.28
0.08
0.22
0.59
0.41
5.10
4.57
4.60
1.59
17.58
872,779
3,937
(30,000)
45,000
(24,500)
16,272
5,000
230,531
16,500
3,188,578
260,000
31,000
28,500
296,135
219,486
187,386
51,022
$5,397,626
181.84
$15,186,012
872,779
(30,000)
45,000
(24,500)
230,531
1,000
10,000
150,000
2,000
1,500
6,168
$1,264,478
$13,042,869
$2,127,600
131
Dept
FTE
7.38
7.24
6.83
6.26
2.02
5.38
9.96
9.04
10.51
5.74
1.00
71.36
3,937
16,272
5,000
15,500
3,178,578
110,000
29,000
27,000
296,135
219,486
181,218
51,022
$4,133,148
15,687
44,916
$60,603
Total
Equipment
& Leases
3,315
$3,315
$15,543
$0
0.86
0.86
$313,600 BGA011
BCG011
BCW011
BFF011
BDL011
BFF011
BHB011
BHN011
BIC011
BIH011
BIN011
BIT011
BJS011
BMPEM
BPF011
BPF012
BSS011
BSS012
15,687 BOB021
48,231 BOR021
$63,918
Montana Tech of The University of Montana
FY11 State Appropriated Operating Budget
Index
Description
ACADEMIC SUPPORT
BAB041 Benefits
BAC041 Computer Support
BAD042 Student Satisfaction Survey
BAD043 ACT Junior Testing
BAD044 Accreditation
BAD045 Faculty Assessment
BAT041
Term. Pay/New Personnel Costs
BCA041 Vice Chancellor Academic Affairs
BCC041 Montana Campus Corps
BCL041
COT Learning Center/Library
1.00
BED041 Education Outreach
BFS041
Faculty Senate - Operations
BGS041 Graduate School
BGV041 Governor's Community Service Scholarship
BLC041
Learning Resource Center
BLI041
Library
BMH041 Marketing Helena
BMM041 SummitNet/Blackboard
BRT041 Retention & Advising
BWW041 WEB
TOTAL ACADEMIC SUPPORT
1
STUDENT SERVICES
BAD051 Office of Enrollment Services
BAT054
Recharges/Reserve
BCS051 Career Services
BDS051 Development
BMP051 Publications
BRC051 Catalog
BRO051 Office of Enrollment Processing
BSB051 Benefits
BSD051 Student Development/Counseling
BTS051
Testing
BVC051 Vice Chancellor Advancement
BVS051 Vice Chancellor Student Services
Intercollegiate Athletics
TOTAL STUDENT SERVICES
INSTITUTIONAL SUPPORT
BAA061 Admin Assessment/Reserve
BAL061
Alumni Relations
BBADDT Bad Debt Expense
BBD061 Band Operations
BBO061 Business Office
BCH061 Chancellor's Office
BECSUM OTO Incentives
BGE061 General Expense
BIB061
Benefits
BIT061
Term. Pay/New Personnel Costs
BLA062
Audit
BPP061 Budgets and Human Services
BPR061 Public Relations
BSP061 Strategic Planning Initiative
BVC061 Vice Chancellor Admin & Finance
TOTAL INSTITUTIONAL SUPPORT
OPERATION & MAINTENANCE OF PLANT
BAA071 Adm. Assessment
BAA071 Telecommunications
BGS071 Security
BHF071 HPER Facility
BOB071 Benefits
BOP071 Physical Plant
BSP071 Plant Special Projects
TOTAL OPERATION & MTN OF PLANT
Contract
Administrative
FTE
Amount
Faculty
FTE
Amount
-
1.00
-
117,753
2.00
87,500
48,827
$48,827
1.00
$0
78,548
1.00
108,150
2.00
1.00
2.00
$0
$0
-
132
$117,753
1.00
1.00
-
Contract
Professional
FTE
Amount
$186,698
154,450
90,797
$245,247
$0
FTE
Classified
Amount
1.00
42,725
0.38
0.50
9,301
11,748
0.42
14,384
1.00
3.50
0.08
51,000
158,214
5,000
4.49
134,549
6.58
$301,714
6.79
$212,707
6.00
219,440
5.00
126,045
1.00
50,247
2.50
71,717
2.00
98,845
5.00
142,191
2.00
80,381
0.94
43,735
9.42
20.42
416,342
$865,255
1.83
15.27
25,382
$409,070
1.00
43,689
0.50
10,962
2.00
1.00
132,129
40,337
3.00
111,436
1.00
2.00
48,656
89,786
3.50
108,624
7.00
$354,597
7.00
$231,022
0.88
32,899
2.00
50,034
2.00
120,039
29.25
932,155
2.88
$152,938
31.25
$982,189
Graduate
Assistants
FTE
Amount
FTE
TPT
Amount
Benefits &
Term Costs
289,793
-
$0
0.27
7,549
0.05
1,500
0.59
0.91
16,613
25,474
1.82
$51,136
0.25
7,076
0.11
3,032
0.39
11,100
0.03
900
1.39
2.17
35,873
$57,981
$289,793
635,392
-
$0
0.38
$635,392
10,800
306,367
-
$0
0.38
$10,800
1.44
41,938
2.46
70,493
3.90
$112,431
$306,367
617,434
-
$0
$617,434
Total
Personal
Services
289,793
247,978
7,549
58,128
11,748
15,884
67,613
318,237
5,000
$1,021,930
352,561
124,996
252,136
635,392
203,564
108,150
477,597
$2,154,396
Total
Operations
329,870
4,500
5,000
50,000
2,000
5,000
29,122
3,350
4,631
1,100
1,100
9,476
5,000
2,358
225,165
3,560
180,000
2,000
23,500
$886,732
11,792
1,350
38,650
24,500
393,025
$469,050
10,000
21,502
227,490
10,000
30,000
$791,252
124,871
617,434
1,122,687
$1,864,992
(120,000)
82,000
77,687
15,597
1,829,055
599,000
$2,483,339
Dept
FTE
FY 11
Budget
Index
289,793
329,870
4,500
5,000
50,000
2,000
5,000
277,100
10,899
62,759
12,848
1,100
25,360
5,000
69,971
573,846
8,560
180,000
2,000
23,500
$1,939,106
BAB041
BAC041
BAD042
BAD043
BAD044
BAD045
BAT041
BCA041
BCC041
BCL041
BED041
BFS041
BGS041
BGV041
BLC041
BLI041
BMH041
BMM041
BRT041
BWW041
$30,444
4.00
0.27
1.38
0.50
0.47
1.59
8.90
0.08
17.19
538,410
(337,030)
154,863
14,000
78,300
2,000
278,883
635,392
215,356
1,350
146,800
24,500
870,622
$2,623,446
BAD051
BAT054
BCS051
BDS051
BMP051
BRC051
BRO051
BSB051
BSD051
BTS051
BVC051
BVS051
$0
11.25
3.61
7.39
3.97
1.00
12.64
39.86
(89,612)
92,244
230,000
1,734
280,355
233,486
20,000
227,856
306,367
10,000
178,782
317,276
10,000
120,797
$1,939,285
BAA061
BAL061
BBADDT
BBD061
BBO061
BCH061
BECSUM
BGE061
BIB061
BIT061
BLA062
BPP061
BPR061
BSP061
BVC061
$0
1.50
5.38
2.00
4.50
2.00
1.00
16.38
(120,000)
82,000
77,687
140,468
617,434
2,951,742
599,000
$4,348,331
BAA071
BAA071
BGS071
BHF071
BOB071
BOP071
BSP071
$0
4.32
33.71
38.03
30,444
185,849
(337,030)
29,867
14,000
78,300
2,000
26,747
54,651
254,365
194,787
306,367
157,280
89,786
90,797
$1,148,033
133
Total
Equipment
& Leases
(89,612)
37,593
230,000
1,734
25,990
38,699
20,000
227,856
Montana Tech of The University of Montana
FY11 State Appropriated Operating Budget
Index
Description
SCHOLARSHIPS & FELLOWSHIPS
Employee Waiver
Dependent Waiver
Res - Graduate Waiver
Non-Res - Graduate Waiver
Res - Undergraduate Waiver
Res - Undergraduate Athlete Waiver
Non-Res - Undergraduate Waiver
Non-Res - Undergraduate Athlete Waiver
MUS Honor Scholarship
MUS Honor Scholarship OTO
American Indian Waiver
Montana Senior Citizen Waiver
Honorably Discharged Veteran Waiver
Scholarships
Horatio Alger
TOTAL SCHOLARSHIPS/FELLOWSHIPS
TOTAL
Contract
Administrative
FTE
Amount
Faculty
FTE
Amount
Contract
Professional
FTE
Amount
FTE
Classified
Amount
-
$0
-
$0
-
$0
-
$0
149.08
$8,645,151
8.33
$860,094
38.92
$1,779,853
74.56
$2,203,041
134
Graduate
Assistants
FTE
Amount
TPT
Amount
FTE
Benefits &
Term Costs
Total
Personal
Services
-
Total
Operations
-
$0
-
$0
$0
$0
33,133
40,753
206,369
127,679
342,388
455,661
36,919
135,758
245,326
16,804
68,420
12,669
9,691
269,110
42,000
$2,042,680
11.31
$313,600
11.96
$337,833
$5,153,251
$19,292,823
$8,803,968
135
Total
Equipment
& Leases
$0
$45,987
Dept
FTE
FY 11
Budget
-
33,133
40,753
206,369
127,679
342,388
455,661
36,919
135,758
245,326
16,804
68,420
12,669
9,691
269,110
42,000
$2,042,680
294.16
$28,142,778
Index
Montana Tech of The University of Montana
FY11 State Appropriated Positions
Position
Number
Description
Budget
FTE
Contract
Administrative
Faculty
Contract
Professional
GTA's/
Hr./PT
Classified
Total
COLLEGE OF LETTERS, SCIENCES AND PROFESSIONAL STUDIES
BCH011 - Dean
B01179
Coe, Douglas A, Ph.D.
1.00
B05012
Cuykendall, John
1.00
90,606
27,390
B01068
Froehlich-O'Leary, Theresa
1.00
20,880
B04015
Immonen, Wilma, B.S.
1.00
32,559
B06016
Lester, Wilene
1.00
20,880
B01067
Merkle, Evelyn
1.00
32,425
B04013
Windham, Tamara
1.00
22,166
Hr/P.T.
0.24
Total
7.24
6,895
$0
$90,606
$0
$156,300
$6,895
$253,801
$0
$0
$0
$1,542
$286,775
$0
$0
$0
$0
$59,119
$0
$0
$0
$2,033
$0
$0
$0
$1,213
$0
$0
$0
$1,187
BIB011 - Business and Information Technology
B01242
Chesbro, John, M.A.
1.00
50,123
BR1242
Edwards, Lance, DM
0.33
19,699
B01063
Flanders, Gordon, M.B.A.
1.00
50,000
B01018
Kober, Timothy,Ed.D.
1.00
62,932
B01098
O'Neill, Tracy, M.B.A.
1.00
50,235
B01670
Ottolino, David, M.B.A.
1.00
52,244
Hr/P.T.
0.05
Total
5.38
1,542
$285,233
BTD011 - Information Technology and Design
B01101
Metesh, Edward, M.Ed.
1.00
59,119
Total
1.00
$59,119
BTC011 - Society and Technology - Technical Communications
B01284
Eccleston, Kay, M.S.
1.00
44,290
B01137
Munday, Pat, Ph.D.
1.00
64,749
B01124
Okrusch, Chad, Ph.D.
1.00
53,821
B01146
Shearer, Heather, Ph.D.
1.00
51,000
B01717
Shirk, Henrietta, Ph.D.
0.67
36,815
B01205
Shyba, Lori M., Ph.D.
1.00
47,000
Hr/P.T.
0.07
Total
5.74
2,033
$297,675
$299,708
BLS011 - Liberal Studies
B01256
Crowley, John J., Ed.D.
1.00
57,723
B01128
Danielson, Chris, Ph.D.
1.00
47,000
B01941
Gonshak, Henry, Ph.D.
1.00
58,767
B01147
Jacobson, Larry, Ph.D.
1.00
65,499
B01055
Masters, Michael, Ph.D.
1.00
47,000
B01218
Ray, John, Ph.D.
1.00
69,414
B01227
Ray, Roberta, Ph.D.
1.00
63,929
B01233
Risser, Scott, Ph.D.
1.00
47,126
B01177
Ziegler, Robert, Ph.D.
1.00
69,301
Hr/P.T.
0.04
Total
9.04
1,213
$525,759
$526,972
BBI011 - Biological Science
B01109
Apple, Martha, Ph.D.
1.00
53,917
B09438
Vacancy (Carver)
1.00
40,000
B01122
Douglass, R.J.,Ph.D.
0.67
45,023
B01126
Good, William, Ph.D.
1.00
52,596
B01274
Johnston, Angela,M.S.
1.11
45,852
B01121
Kuenzi, Amy, Ph.D.
1.00
62,573
B01038
Mitman, Grant,Ph.D.
1.00
62,736
B01961
Pedulla, Marisa, Ph.D.
0.56
31,058
Hr/P.T.
0.04
Total
7.38
1,187
$393,755
136
$394,942
Montana Tech of The University of Montana
FY11 State Appropriated Positions
Position
Number
Description
Budget
FTE
Contract
Administrative
Faculty
Contract
Professional
GTA's/
Hr./PT
Classified
Total
BCM011 - Chemistry
B01130
Cameron, Douglas,Ph.D.
1.00
68,218
BR1182
Drew, Douglas,Ph.D.
0.33
24,221
B01174
Hailer, Katie, Ph.D.
1.00
49,900
B01024
Hobbs, John D., Ph.D.
1.00
62,709
B01182
Klem, Michael, Ph.D.
1.00
49,000
B01960
Parker, Stephen, Ph.D.
1.00
62,546
B01183
Wesenberg-Ward, Karen, Ph.D.
1.00
42,400
Hr/P.T.
0.50
Total
6.83
$358,994
B01143
Al-Rawashdeh, Waleed, Ph.D.
1.00
45,000
B01237
Battle, Laurie, Ph.D.
1.00
55,133
B01048
Gazioglu, Suzan, Ph.D.
1.00
57,977
B01139
Handley, James,M.S.
1.00
59,021
B01621
Leland, Susan,M.S.
1.00
46,893
B01149
Poole, Michael,Ph.D.
1.00
65,638
B01127
Risser, Hilary, Ph.D.
1.00
49,606
B01039
Rossi, Richard J.,Ph.D.
1.00
74,197
B01789
Todd, Charles S., Ph.D.
1.00
63,307
BR1127
Toivonen, Virginia,M.S.
0.33
20,441
B01236
Walker, Susan, M.S.
1.00
46,825
Hr/P.T.
0.18
14,000
$0
$0
$0
$14,000
$372,994
BMA011 - Math
Total
5,000
10.51
$584,038
66,695
$0
$0
$0
$5,000
$589,038
BCS011 - Computer Science
B01321
Ackerman, Frank, Ph.D.
1.00
B01156
Braun, Jeff, M.S.
1.00
55,544
B01467
Joyce, Richard, M.S.
1.00
52,000
B01700
Mannix, Gary, M.S.
1.00
63,695
B01513
Schahczenski, Celia, Ph.D.
1.00
74,127
B01157
Van Dyne, Michele, Ph.D.
1.00
65,079
Hr/P.T.
0.26
Total
6.26
$377,140
7,276
$0
$0
$0
$7,276
$384,416
$0
$0
$0
$1,000
$111,521
$0
$0
$0
$1,000
$112,521
$3,504,703
$90,606
$0
$156,300
$41,146
$3,792,755
BLP011 - Nursing
B25200
Amtmann, Kelly, M.S.N.
1.00
53,397
B26200
Brophy, Maureen, M.S.N.
1.00
56,474
B12202
Farrell, Rae, CNM, M.S.
1.00
49,095
B01160
Hunter, Elaine, M.S.N.
1.00
44,000
B12201
McIntosh, Allison, M.S.N.
1.00
51,096
B29200
Melvin, Danette, B.S.
1.00
44,465
B12203
Noel, Laurie, M.S.
1.00
44,000
B27200
Peterson, Lynn, B.S.
1.00
45,020
B12200
VanDaveer, Karen, M.S.
0.92
78,253
B28200
Young, Mariam, M.S.
1.00
45,669
Hr/P.T.
0.04
Total
9.96
$511,469
1,000
$512,469
BHC011 - Healtcare Infomatics
B01134
Aspevig, James, M.P.H.
1.00
55,579
B01135
Faught, Charie, M.B.A.
1.00
53,442
B01700
Mannix, Gary, M.S.
0.00
2,500
Hr/P.T.
0.02
Total
2.02
TOTAL COLLEGE OF LETTERS, SCIENCES
71.36
$1,000
AND PROFESSIONAL STUDIES
SCHOOL OF MINES AND ENGINEERING
BSM011 - Dean
B06019
Conrad, Donna
1.00
22,685
137
Montana Tech of The University of Montana
FY11 State Appropriated Positions
Position
Number
Description
B01204
Knudsen, H.Peter,Ph.D. P.E.
Budget
FTE
Contract
Administrative
Faculty
1.00
Contract
Professional
GTA's/
Hr./PT
Classified
Total
$105,163
B09070
Petersen, Lana, A.A.S.
1.00
23,392
B04014
Reed, Shelly, B.S.
1.00
30,472
B03011
Vincent, Janelle, B.S.
0.75
17,208
B03014
Wilson, Jedediah, B.S.
1.00
32,990
B03006
Vacancy (DuToit)
0.50
10,440
Part-Time Faculty
0.13
Hr/P.T.
0.23
7,771
Total
6.61
$7,771
60,000
6,542
$105,163
$0
$137,187
$6,542
$0
$0
$0
$8,680
$0
$0
$0
$1,903
$0
$0
$0
$6,044
$0
$0
$0
$2,357
$0
$0
$0
$3,240
$256,663
BES011 - General Engineering
B01186
Bunnell, David E., Ph.D.
1.00
B01299
Egloff, Matt, M.S.
1.00
53,373
B01810
Gerbrandt, Herold, Ph.D.
1.00
80,422
B01169
Johnson, Richard F., M.S.
1.00
65,128
B01103
Kukay, Brian, Ph.D.
1.00
58,908
B01292
Madigan, Bruce, Ph.D.
0.67
45,419
B01955
Millegan, Harold, M.S.
1.00
62,008
B01958
Wahl, Neil, Ph.D., P.E.
1.00
81,721
Hr/P.T.
0.24
Total
7.91
$506,979
8,680
$515,659
BEE011 - Electrical Engineering
B01196
Donnelly, Matt, Ph.D.
1.00
61,100
B01959
Moon, Thomas, Ph.D.
1.11
64,075
B01697
Morrison, John, Ph.D.
1.00
74,128
B01197
Trudnowski, Daniel, Ph.D.
1.00
79,471
Hr/P.T.
0.01
Total
4.12
1,903
$278,774
$280,677
BGP011 - Geophysical Engineering
B01279
Cox, Leif, Ph.D.
0.50
29,500
B01278
Carter, Ben, M.S.
0.50
24,500
B01909
Girard, James P., M.S.
1.00
52,069
B01012
Link, Curtis A., Ph.D.
1.00
78,633
B01069
Speece, Marvin A., Ph.D.
1.00
76,881
B01053
Zhou, Xiaobing, Ph.D.
1.00
60,375
Hr/P.T.
0.21
Total
5.21
$321,958
6,044
24,895
$328,002
BPT011 - Petroleum Engineering
BR150
Evans, John, M.S.,P.E.
0.50
B01552
Getty, John, M.S.
1.00
53,373
B01551
Heath, Leo, M.S.
1.00
59,846
B01041
North-Abbott, Mary, M.S.
1.00
56,169
B01052
Reichardt, David, M.S.
1.00
59,130
B01553
Schrader, Richard, B.S.
1.11
53,000
B01550
Shrader, Susan, Ph.D.
1.00
67,343
B01045
Todd, Burt, Ph.D.
1.00
72,510
Hr/P.T.
0.08
Total
7.69
$446,266
84,779
2,357
$448,623
BEV011 - Environmental Engineering
B01319
Appleman,Richard, Ph.D. P.E.
1.00
B01176
Drury, William J., Ph.D. P.E.
1.00
78,911
B01131
Ganesan, Kumar, Ph.D.
1.00
87,226
B01201
James, Rodney, Ph.D.
1.00
91,899
B01140
Kasinath, Rajendra, Ph.D.
1.00
59,579
B01125
Larson, Jeanne D., M.S.
1.11
56,507
B01132
Peterson, Holly, Ph.D.
1.00
80,937
Hr/P.T.
0.12
Total
7.23
3,240
$539,838
138
$543,078
Montana Tech of The University of Montana
FY11 State Appropriated Positions
Position
Number
Description
Budget
FTE
Contract
Administrative
Faculty
Contract
Professional
GTA's/
Hr./PT
Classified
Total
BGE011 - Geological Engineering
B01096
Gammons, Christopher H., Ph.D.
1.00
70,401
B01320
MacLaughlin, Mary M. , Ph.D., P.E.
1.00
80,270
B01707
Smith, Larry N., Ph.D.
1.00
54,000
B01500
Wolfgram, Diane, Ph.D. P.E.
1.00
81,513
B01802
Vacancy(Bwalya)
1.00
59,000
Hr/P.T.
0.10
Total
5.10
$345,184
2,947
$0
$0
$0
$2,947
$348,131
$0
$0
$0
$7,731
$0
$0
$0
$1,179
$0
$0
$0
$1,418
$388,582
$0
$0
$0
$0
$133,670
BME011 - Mining Engineering
B01166
Armstong, David, M.B.A.
1.00
67,630
B01841
Conrad, Paul, Ph.D.
1.00
63,128
B01161
Parrow, Shane, M.S.
1.00
60,000
B01025
Vacancy (Kallu)
1.00
63,000
B01365
Vacancy (McNearny)
1.00
60,000
Hr/P.T.
0.27
Total
5.27
$313,758
7,731
$321,489
BMT011 - Metallurgical Engineering
B01123
Downey, Jerome, Ph.D
1.00
65,137
B01158
Gleason, William, M.S., Ph.D.
1.11
55,579
B01099
Huang, Hsin, Ph.D.
1.00
83,896
B01503
Meier, Alan, Ph.D.
1.00
57,500
B01129
Young, Courtney, Ph.D.
1.00
74,634
Hr/P.T.
0.04
Total
5.15
$336,746
1,179
$337,925
BOS011 - Safety, Health and Industrial Hygiene
B01181
Amtmann, John, Ed.D.
1.00
60,617
B01587
Bardsley, Sally, Ph.D.
1.00
56,800
B01221
Benedict, Merle, ABD
1.00
53,000
B01265
Hart, Julie, M.S.
0.67
40,896
B01078
Jensen, Roger C., Ph.D.
1.00
67,945
B01104
Spath, William, Ph.D.
0.50
32,729
B01220
Spear, Terry M., Ph.D.
1.00
75,177
Hr/P.T.
0.05
Total
6.22
$387,164
15,097
1,418
BHP011 - HPER
B01235
DePell, Kerie, B.A.
0.40
B01243
Green, Bob, M.A.
0.40
23,178
B01037
Mavros, Michael A., M.A.
0.40
15,070
B01465
Schleeman, Douglas, M.S.
0.40
13,935
B01104
Spath, William, Ph.D.
0.50
33,729
B01136
Tobin, Marilyn, M.S.
0.40
17,564
B01086
Woliczko, Aaron, B.A.
0.40
15,097
2.90
$133,670
Hr/P.T.
Total
BFD011 - FOUNDATIONS OF ENGINEERING AND SCIENCE PROGRAM
Guest Lecturers
0.02
Hr/P.T.
0.43
Total
0.45
$1,331
$0
$0
$0
$9,000
$10,331
63.86
$3,619,439
$105,163
$0
$137,187
$51,041
$3,912,830
TOTAL SCHOOL OF MINES AND ENGINEERING
1,331
9,000
COLLEGE OF TECHNOLOGY
BCD011 - Dean
B44200
Garic, John, J.D.
1.00
B44201
Luft, Stephen, M.S.
0.53
82,400
B44103
Brandon, Julie
0.50
10,440
B44115
Patrick, Marilyn, B.S.
1.00
23,105
B09020
Woolverton, Cory, B.S.
1.00
29,232
Hr/P.T. (COT)
0.24
41,349
6,745
139
Montana Tech of The University of Montana
FY11 State Appropriated Positions
Position
Number
Description
Budget
FTE
Hr/P.T. (computer support)
0.06
Total
4.33
Contract
Administrative
Faculty
Contract
Professional
GTA's/
Hr./PT
Classified
Total
1,716
$0
$82,400
$41,349
$62,777
$8,461
$194,987
$0
$0
$0
$0
$207,593
$0
$0
$0
$0
$81,973
$0
$0
$0
$0
$214,453
$0
$40,000
$0
$0
$129,645
BBT011 - Business Technology
B07200
Granger, Linda, B.A.
1.00
45,675
B08200
McDonough, Alice, M.Ed.
1.00
55,321
B05200
Murray, Diane, M.S.
1.00
59,027
B04200
Petritz, Vickie, M.Ed.
1.00
47,570
4.00
$207,593
Hr/P.T.
Total
BTD012 - Information Techology
B23200
Freebourn, James, B.S.
1.00
40,817
B03200
LaMiaux, Rita, B.S.
1.00
39,906
B01101
Metesh, Edward, M.Ed.
0.00
1,250
2.00
$81,973
Hr/P.T.
Total
BTT011 - Trades and Technology
B44201
Luft, Stephen, M.S.
0.47
22,511
BR2200
Dunstan, Tom, M.Ed.
0.33
14,754
B22200
B16200
Martin, Eric, B.S.
Noel, Dennis D., B.S.
1.00
1.00
40,257
46,557
B01010
Ryan, William D.
1.00
39,069
B21200
Stodden, Don, B.S.
1.00
51,305
4.80
$214,453
BRD011 - Health Programs
B28208
Geller, Gretchen, B.S.N.
B29201
Owens, Daniel, B.S.
1.00
1.00
40,817
48,828
B28203
Vacancy (Noel)
1.00
Total
3.00
$89,645
$61,885
Hr/P.T.
Total
40,000
BLN011 - Lineman Program
B01015
Vacancy (Babst)
1.00
B01016
Instructor
0.00
0
Total
1.00
$61,885
$0
$0
$0
$0
$61,885
TOTAL COLLEGE OF TECHNOLOGY
19.13
$655,549
$82,400
$81,349
$62,777
$8,461
$890,536
$313,600
$313,600
GRADUATE ASSISTANTS
BGA011 - Graduate Assistants
B07950
GTA's
11.31
OTHER SUPPORT
Education Outreach Program/Jump Start
B09429
Phelps, Bernie
0.37
B06412
Verlanic, Amy, B.S.
0.14
15,000
Part-Time Faculty
0.08
5,000
Total
0.59
$5,000
181,218
9,000
$0
$24,000
$0
$0
$29,000
$0
$0
$0
$0
$232,240
$3,937
$3,937
BSS011/BSS012 - Summer Session Faculty
B90044
S.S. Faculty
4.60
B94116
S.S. Faculty
1.59
51,022
Total
6.19
$232,240
BCW011 - COT Work Study
Work Study COT
0.14
140
Montana Tech of The University of Montana
FY11 State Appropriated Positions
Position
Number
Description
Budget
FTE
Contract
Administrative
Faculty
Contract
Professional
GTA's/
Hr./PT
Classified
Total
BMPEM - MPEM
B90264
Part-Time Faculty
0.41
27,000
Total
0.41
$27,000
$0
$0
$0
$0
$27,000
$0
$0
$0
$0
$15,500
$0
$0
$0
$0
$16,272
$0
$0
$0
$0
$296,135
$0
$0
$0
$0
$219,486
BIH011 - IH Distance Program Dev
B90264
Part-Time Faculty
0.22
15,500
Total
0.22
$15,500
BHB011 - Helena Business Program
B90264
Part-Time Faculty
0.28
16,272
Total
0.28
$16,272
0.84
4.26
44,775
251,360
5.10
$296,135
BPF011 - Part-Time Faculty
Various
Sabbatical Replacements
B90264
Part-Time Faculty
Total
BPF012 - Part-Time Faculty COT
B90264
Part-Time Faculty
4.57
219,486
Total
4.57
$219,486
0.08
$5,000
17.58
$816,633
$0
$24,000
$0
$3,937
$844,570
183.24
$8,596,324
$278,169
$105,349
$356,264
$418,185
$9,754,291
BHN011 - Honors Program
B90264
Part-Time Faculty (533410)
TOTAL OTHER SUPPORT
TOTAL INSTRUCTION
$5,000
ORGANIZED RESEARCH
BOR021 - Research Institute
B02409
Figueira, Joseph F.,Ph.D.
0.33
B09071
Patton, Margaret, B.A.
0.50
Hr/P.T.
0.03
TOTAL ORGANIZED RESEARCH
32,227
11,789
900
0.86
$0
$32,227
$0
$11,789
$900
$44,916
0.86
$0
$32,227
$0
$11,789
$900
$44,916
$42,725
$0
$247,978
ACADEMIC SUPPORT
BCA041 - Vice Chancellor Academic Affairs
B04054
Abbott, Douglas, Ed.D
1.00
B06411
Harrington, Melissa, M.S.
1.00
B05007
Monaghan, Karen
1.00
B06120
Stevens, Kathleen J, B.S.
1.00
Total
4.00
117,753
51,500
42,725
36,000
$0
$117,753
$87,500
$0
$0
$5,000
$0
$0
$5,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$7,549
BMH041 - Marketing Helena
Yahvah, Barbara, M.B.A.
0.08
Total
0.08
5,000
BAD044 - Accreditation
Director of Eng Assessment & Accreditation
0.00
Total
0.00
BCC041 - Montana Campus Corp
Hr./P.T.
0.27
Total
0.27
7,549
141
$7,549
Montana Tech of The University of Montana
FY11 State Appropriated Positions
Position
Number
Description
Budget
FTE
Contract
Administrative
Faculty
Contract
Professional
GTA's/
Hr./PT
Classified
Total
BLC041 - Learning Resource Center
B04152
Petritz, Keri M.S.
1.00
Hr/P.T.
0.59
Total
1.59
51,000
16,613
$0
$0
$51,000
$0
$16,613
$67,613
$0
$58,128
BCL041 - C.O.T. Learning Center/Library
B44133
Horton, Mary L., A.A.S.
0.38
B01036
Reick, Kathy, M. Ed.
1.00
48,827
9,301
Total
1.38
$48,827
$0
$0
$9,301
BRT041 - Retention & Advising
B92001
Stipend
0.00
$0
$0
BED041 - Education Outreach
B09453
Seccomb, Teresa, B.S.
0.50
$11,748
Dunstan, Cindy
0.42
14,384
Hr/P.T.
0.05
Total
0.47
$11,748
BGS041 - Graduate School
B03002
1,500
$0
$0
$0
$14,384
$1,500
$15,884
BLI041 - Library
B04008
Arps, Keira, B.A.
0.50
15,660
B04010
Daugherty, Connie, B.S.
1.00
31,391
B04006
Dubois, Carol
1.00
25,476
B04009
Holmes, Francis
0.74
21,784
B04874
Juskiewicz, Scott, M.L.I.S.
1.00
B04004
Lubick, Marcia
1.00
B04413
St. Clair, Ann, M.L.S.
1.00
40,685
40,238
64,959
B04873
Todd, Debbie J., M.Ed.
0.75
12,570
B04875
Vacancy (Garlish)
1.00
40,000
Hr/P.T.
0.91
Total
8.90
$0
$0
$158,214
$134,549
$25,474
$318,237
17.19
$48,827
$117,753
$301,714
$212,707
$51,136
$732,137
$0
$108,150
$0
$0
$0
$108,150
TOTAL ACADEMIC SUPPORT
25,474
STUDENT SERVICES
BVC051 - Vice Chancellor Advancement and Development
B06435
Johnson, Michael, M.B.A
1.00
Total
1.00
108,150
BAD051 - Office of Enrollment Services
B05325
Campeau, Tony, B.A.
1.00
66,000
B05013
Canfield-Baber, Schylar, B.S.
1.00
26,500
B05015
Crowe, Stephanie, B.S.
1.00
29,000
B05219
Dickerson, Leslie, B.S.
1.00
42,440
B03008
Gonzalez, Chrissy, B.S.
1.00
B05326
Luft, Deborah, B.S.
1.00
$23,496
26,500
B05019
Mayson, Kristin, M.S.
1.00
B03003
Pickett, Kodi L., A.A.S.
1.00
23,496
B80020
Seymour, Teresa, A.S.
1.00
32,028
B05016
Sullivan, Francis, M.S.
1.00
B04117
Tauscher, Michelle, M.S.
1.00
Hr/P.T.
Total
$23,496
23,529
29,000
0.25
11.25
7,076
$0
$0
$219,440
$126,045
BSD051 - Student Development
B05010
Beatty, Paul, M.A.
1.00
B05180
O'Neil, Ann Joyce, M.E.
1.00
B04018
Pascoe, Margie
0.94
B44116
Pietsch, Debra, MSSW
1.00
78,548
43,301
42,735
37,080
142
$7,076
$352,561
Montana Tech of The University of Montana
FY11 State Appropriated Positions
Position
Number
Description
Overtime
Budget
FTE
Contract
Administrative
Faculty
Contract
Professional
0.00
Hr/P.T.
0.03
Total
3.97
GTA's/
Hr./PT
Classified
Total
1,000
900
$0
$78,548
$80,381
$43,735
$900
$203,564
BCS051 - Career Services
B07023
Lince, Jennifer, B.A.
0.50
10,962
B05008
Lingle, Heather
1.00
30,304
B05262
Raymond, Sarah, B.S.
1.00
B05006
Stillwagon, Angela
1.00
Hr/P.T.
0.11
50,247
29,451
3,032
Overtime
Total
1,000
3.61
$0
$0
$50,247
$71,717
$3,032
$124,996
BRO051 - Office of Enrollment Processing
B08002
Johnson, Tressa, B.S.
1.00
31,139
B05003
Patrick, Jamie
1.00
23,496
B05020
Petritz, Jessica, A.S.
1.00
B05044
Richardson, Mike, B.S.
1.00
B05017
Riddle, Laura Jean, B.A.
1.00
B08001
Savage, Shauna, B.S.
1.00
B03007
Williams, Kathy, M.B.A.
1.00
Hr/P.T.
0.39
Total
7.39
23,611
59,513
28,449
35,496
39,332
11,100
$0
$0
$98,845
$142,191
$11,100
$252,136
BFB051 - ICA: Football
B05243
Green, Robert,M.A.
0.70
B05467
Mayson, Richard, M.S.
0.83
47,841
31,000
B05465
Schleeman, Douglas, M.S.
0.53
24,832
B05468
Sims, Kirk (Skippy)
0.83
P.T. Coaches
1.08
20,000
32,500
Hr/P.T.
Total
3.97
$0
$0
$136,173
$0
$20,000
$156,173
$0
$0
$46,643
BMB051 - ICA: Men's Basketball
B05086
Woliczko, Aaron, B.A.
0.61
31,103
B05971
Vacancy (Harris)
0.70
15,540
Hr/P.T.
Total
1.31
$0
$0
$46,643
BAT051 - ICA: Regular
B06414
Hess, Cristie
1.00
B05037
Mavros, Michael A., M.A.
0.53
26,857
83,231
B05000
McClafferty, Joseph, B.S.
1.00
B06015
Sampson, Shannon, B.S.
0.17
B06015
Sampson, Shannon, B.S.
0.83
Hr/P.T.
0.56
Total
4.09
21,924
3,458
27,500
15,873
$0
$0
$137,588
$25,382
$15,873
$178,843
BGF051 - ICA: Golf
B05971
Hitchcock, Mike
0.13
$3,000
$3,000
BWV051 - ICA: Volleyball
B05483
Evenson, Shaela, B.S.
0.42
16,195
B05136
Tobin, Marilyn, M.S.
0.53
31,300
Hr/P.T.
Total
0.95
$0
143
$0
$47,495
$0
$0
$47,495
Montana Tech of The University of Montana
FY11 State Appropriated Positions
Position
Number
Description
Budget
FTE
Contract
Administrative
Faculty
Contract
Professional
GTA's/
Hr./PT
Classified
Total
BWB051 - ICA: Women's Basketball
B05235
DePell, Kerie, B.A.
0.53
26,903
B05236
VanDyke, Michele Marie
0.83
18,540
Hr/P.T.
Total
1.36
$0
$0
$45,443
$0
$0
$45,443
ICA TOTAL
11.81
$0
$0
$416,342
$25,382
$35,873
$477,597
TOTAL STUDENT SERVICES
39.03
$0
$186,698
$865,255
$409,070
$57,981
$1,519,004
$0
$90,797
$0
$0
$0
$90,797
INSTITUTIONAL SUPPORT
BVC061 - Vice Chancellor Admin. & Financce
B05114
Peterson, Margaret, B.S.
1.00
Total
1.00
90,797
BBO061 - Business Office
B06160
Badovinac, John, B.S.
1.00
B06007
Bennett, Leslie
1.00
B06006
Hogart, Pamela , M.S.
1.00
B06121
McMillan, Marlene, B.S.
1.00
B06003
McNabb, Joan, A.S.
1.00
Hr/P.T.
0.38
Total
5.38
78,488
43,098
36,113
53,641
32,225
10,800
$0
$0
$132,129
$111,436
$10,800
$254,365
$108,624
$0
$157,280
$0
$0
$194,787
$10,962
$0
$54,651
BPP061 - Budgets and Human Services
B06020
Cortez, Chelsie
0.50
B06338
Faught, Daniel, M.B.A.
1.00
10,597
48,656
B06029
Isakson, Cathy
1.00
36,877
B06009
Stillwagon, Lea, A.S.
1.00
32,406
B06025
Talbott, Colleen
1.00
27,544
Overtime
Total
1,200
4.50
$0
$0
$48,656
BCH061 - Chancellor's Office
B06425
Gilmore, W. Franklin,Ph.D.
1.00
B06713
Nelson, Carmen, M.S.
1.00
154,450
40,337
Hr/P.T.
Total
2.00
$0
$154,450
$40,337
BAL061 - Alumi Relations
B07023
Lince, Jennifer, B.A.
0.50
B09349
McCoy, Peggy, B.S.
1.00
10,962
43,689
Hr/P.T.
Total
1.50
$0
$0
$43,689
BPR061 - Public Relations
B09124
Badovinac, Amanda, M.S.
1.00
46,350
B09940
Holmes, Melissa, M.S.
1.00
$43,436
Total
2.00
$0
$0
$89,786
$0
$0
$89,786
16.38
$0
$245,247
$354,597
$231,022
$10,800
$841,666
TOTAL INSTITUTIONAL SUPPORT
OPERATION & MAINTENANCE OF PLANT
BOP071 - Physical Facilities
B07016
Absher, John
1.00
B07157
Anderson, Arthur
1.00
43,177
B07004
Boggs, Marvin
1.00
B07006
Briggs, Nelson
1.00
41,857
B07011
Collins, Clint
1.00
25,195
B07026
Durkin, Mary
0.50
14,054
75,000
41,857
144
Montana Tech of The University of Montana
FY11 State Appropriated Positions
Position
Number
Description
B07014
Fellows, Jeffery
Budget
FTE
Contract
Administrative
Faculty
Contract
Professional
1.00
Classified
B07032
Foley, Tom
1.00
46,998
Gavigan, Terry
1.00
36,679
B07009
Gifford, Dale
1.00
20,880
B07021
Jonart, Art
1.00
26,525
21,568
B07012
Kilgore, James
1.00
B07019
LaFond, Mark
1.00
20,880
B07027
Laurandeau, Kevin
1.00
48,636
B07028
Lawrence, Sean
1.00
28,666
B07104
Lowney, Daniel
1.00
23,239
46,611
B07018
Lowney, Dennis
1.00
B08019
Lucker, Floyd
1.00
20,880
B07013
Marjamaa, Raymond
1.00
20,880
B07017
Masica, Paula
1.00
20,880
B07030
McKinney, Bernard
1.00
25,195
B07008
Messer, Ed
1.00
41,857
B07020
Mullaney, Daniel
1.00
30,597
B07007
Palmer, Ken
1.00
Pylypuw, Richard, B.S.
1.00
45,723
45,039
B07102
Shaw, Theodore
1.00
B07033
Smith, Jerry
1.00
29,355
B07024
South, Mark
1.00
21,245
B07034
Stodden, Wayne
0.75
16,035
B07005
Trudgeon, David
1.00
41,857
B07003
Trythall, Bruce
1.00
45,723
B07037
Vacant (Barnes)
1.00
33,394
Hr/P.T.
2.46
20,880
70,493
Overtime
Total
Total
21,832
B07101
B07384
GTA's/
Hr./PT
9,000
33.71
$0
$0
$120,039
$932,155
$70,493
$1,122,687
BHF071 - HPER Facility
B07025
Bonney, David
1.00
20,065
B07010
Vialpando, Tony
1.00
28,469
B08483
Whitaker, Rufus, B.S.
0.88
Hr/P.T.
1.44
32,899
41,938
Overtime
Total
TOTAL OPERATION & MAINTENANCE OF PLANT
TOTAL
1,500
4.32
$0
$0
$32,899
$50,034
$41,938
$124,871
38.03
$0
$0
$152,938
$982,189
$112,431
$1,247,558
294.73
$8,645,151
$860,094
$1,779,853
$2,203,041
$651,433
$14,139,572
145
Montana Tech of The University of Montana
FY11 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
FY11
Beg Fund
Balance
Index Name
Associated Students
BASBEC
534BEC - ASMT - Budget Establishment
Total Associated Students
Revenue
Allocations
In/Out
Revenue
&
Transfers In
Transfers
In
$
147,031
147,031 $
222,225
222,225 $
-
$
-
$
222,225
222,225
$
4,391
4,391 $
223,217
223,217 $
-
$
-
$
223,217
223,217
Campus Sales & Services
BCDOFF
537410 - CDO
BCOMPC
537510 - Computer Center Services
BMETNT
537540 - Metnet
BMOTPL
537102 - Motor Pool
BNETWK
537550 - Network Services
BPLSEV
537310 - Plant Service Shop
BPOSTG
537210 - Postage
BTECFE
537710 - Technology Fee
BTELEX
537610 - Telephone Exchange
BWWWEB
537720 - Web Management
Total Campus Sales & Services
$
3,614
151,795
23,217
74,677
154,507
80,929
8,000
201,553
134,611
4,646
837,549 $
259,200
230,531
3,200
220,800
332,070
159,000
94,000
245,527
214,000
102,500
1,860,828 $
-
$
-
$
259,200
230,531
3,200
220,800
332,070
159,000
94,000
245,527
214,000
102,500
1,860,828
Continuing Education
BVCABD
533024 - Conf & Workshop Budget Establishment
Total Continuing Education
$
442,970
442,970 $
405,100
405,100 $
-
$
-
$
405,100
405,100
3,500 $
3,500
123,469
126,969
Athletics
BICABD
53200B - ICA Budget
Total Athletics
Designated Scholarships
BFALNA
539001 - Loan Scholarship Account
BMTAPA
539002 - Baker Grant
Total Designated Scholarships
$
-
F&A Sponsored Programs
BI6BEC
536BEC - Indirect Costs Budget Establishment
Total F&A Sponsored Programs
-
3,500
$
123,469
123,469 $
-
$
$
1,064,687
1,064,687 $
1,305,000
1,305,000 $
-
$
$
140,158
62,664
202,822 $
163,936
214,186
148,770
526,892 $
General Designated
BBRETR
538755 - MBMG Retirement Costs Revolving
BELCGR
53825E - Distance Learning Coordinator Grant
BRESBD
53850B - Mineral Research Center-BEC
BRETRV
538750 - Retirement Costs Revolving Account
BREVRV
538760 - Reserve Revolving Account
BSCHRS
538770 - Scholarship Revolving Account
BSCWS2
538100 - CWS State
BVAFEE
538801 - VA Ed Fee
BVETUB
538802 - Veteran's Upward Bound
BWCPUM
538700 - Workers Comp - UM
BWELNS
538200 - Wellness Center
Total General Designated
$
254,304
294
(22,195)
620,000
1,300,000
500,000
940
2,510
3,714
(4,421)
18,668
2,673,814 $
29,856
115,856 $
-
Instructional Fees
BFEEBD
53110B - Instruction Student Fees Budget
Total Instructional Fees
$
218,006
218,006 $
319,355
319,355 $
Sales & Services
BSALBD
535100 - Sales and Service Budget
Total Instructional Fees
$
1,245,629
1,245,629 $
Fees
BFEEBO
BHPER2
BHPERE
53120B - Other Student Fees Budget
531302 - HPER Phase II
531301 - HPER Fees
Total Fees
Various Payroll Pools
$
TOTAL DESIGNATED
$
$
1,305,000
1,305,000
$
163,936
214,186
148,770
526,892
$
126,500 $
3,000
63,000
80,000
10,000
1,000
9,000
46,500
29,856
242,356
-
$
-
$
319,355
319,355
762,110
762,110 $
-
$
-
$
762,110
762,110
5,864,052 $
-
$
130,000 $
5,994,052
-
$
-
-
3,000
63,000
80,000
10,000
1,000
9,000
46,500
(509,386)
6,327,513 $
146
BUDGETED EXPENDITURES
Salaries &
Wages
$
Total
Personal
Services
Fringe
Benefits
49,486
49,486 $
4,949
4,949 $
Operating
Expenses
54,435
54,435 $
$
-
$
-
79,210
153,798
3,000
34,852
52,291
750
211,172
86,317
71,798
34,527
$
-
$
$
69,097
71,989
674,583 $
23,493
25,196
242,907 $
114,062
206,089
3,750
282,970
120,844
92,590
97,185
917,490 $
$
197,000
197,000 $
55,160
55,160 $
252,160
252,160 $
-
$
-
$
$
363,713
363,713 $
53,000
-
$
101,901
101,901 $
Total
Expenditures
Compensated
Absenses
FY11
Ending Fund
Balance
Index
210,000
210,000 $
-
$
264,435
264,435 $
-
$
104,821 BASBEC
104,821
215,400
215,400 $
-
$
215,400
215,400 $
-
$
12,208 BICABD
12,208
137,212
28,605
5,000
124,550
42,100
50,000
94,000
318,800
70,400
870,667 $
-
$
251,274
234,694
8,750
124,550
325,070
170,844
94,000
318,800
162,990
97,185
1,788,157 $
360,000
360,000 $
-
$
612,160
612,160 $
$
3,500
123,469
126,969 $
-
$
3,500
123,469
126,969 $
465,614
465,614 $
1,014,500
1,014,500 $
-
$
-
Transfers
Out
$
11,540
147,632
7,667
60,927
156,021
69,085
8,000
58,280
120,135
9,961
649,248
$
235,910 BVCABD
235,910
10,000
110,000
5,486
70,000
65,486
260,972
-
BCDOFF
BCOMPC
BMETNT
BMOTPL
BNETWK
BPLSEV
BPOSTG
BTECFE
BTELEX
BWWWEB
- BFALNA
- BMTAPA
-
$
1,480,114
1,480,114 $
15,000
15,000
$
874,573 BI6BEC
874,573
$
216,250
46,500
262,750 $
200,000
75,000
275,000
$
87,844 BFEEBO
14,186 BHPER2
89,934 BHPERE
191,964
1,500
14,750 $
$
10,000
1,000
5,200
33,094
8,000
57,294 $
900
9,101
3,200
13,201 $
10,000
1,000
6,100
42,195
11,200
70,495 $
1,000
1,000
(5,000)
25,000
55,294 $
-
$
3,294
30,000
10,000
2,000
7,100
37,195
36,200
125,789 $
$
54,490
54,490 $
20,000
20,000 $
74,490
74,490 $
300,000
300,000 $
-
$
374,490
374,490 $
-
$
162,871 BFEEBD
162,871
$
245,786
245,786 $
88,483
88,483 $
334,269
334,269 $
540,000
540,000 $
-
$
874,269
874,269 $
-
$
1,133,470 BSALBD
1,133,470
$
15,000
68,000 $
1,710,352 $
541,351 $
2,251,703 $
150,000
-
66,250
16,500
82,750 $
$
13,250
Equipment
&
Leases
30,000
180,000 $
-
3,294
30,000
3,872,830 $
-
147
$
6,124,533 $
250,000
250,000
$
$
509,386 $
800,972 $
509,386 $
254,304
10,805
700,000
1,300,000
250,000
940
1,510
5,614
4,884
12,324
2,540,381
5,905,446
BBRETR
BELCGR
BRESBD
BRETRV
BREVRV
BSCHRS
BSCWS2
BVAFEE
BVETUB
BWCPUM
BWELNS
Montana Tech of The University of Montana
FY11 Operating Budgets
Auxiliary Accounts by Functional Unit
BUDGETED REVENUE
Index
FY11
Beg Fund
Balance
Index Name
Revenue
Allocations
In/Out
Total
Revenue &
Transfers In
Transfers
In
PLEDGED AUXILIARIES
Pledged Auxiliaries - 523000
Pledged Auxiliaries
BAUXHR
HPER Facilities
BAUXPR
Parking
Subtotal 523000
$
3,502
26,809
30,311 $
5,000
148,000
153,000 $
-
$
-
$
5,000
148,000
153,000
Bookstore - 524000
BAUXBK
Bookstore
Subtotal 524000
$
475,482
475,482 $
1,558,690
1,558,690 $
-
$
-
$
1,558,690
1,558,690
Food Service - 525000
BDS801
Food Service
Subtotal 525000
$
29,787
29,787 $
1,582,190
1,582,190 $
-
$
-
$
1,582,190
1,582,190
Student Union/Mill Bldg/Auditorioum - 527100
BAUXSB
SUB/Auditorium
Subtotal 527100
$
30,440
30,440 $
453,719
453,719 $
-
$
-
$
453,719
453,719
COT Commons - 527200
BAUXCT
COT Commons
Subtotal 527200
$
16,920
16,920 $
13,992
13,992 $
-
$
-
$
13,992
13,992
Housing - 529000
BAUXRH
Residence Hall
BAUXAP
Married Student Housing
Subtotal 529000
$
13,316
1,883
15,199 $
831,961
295,482
1,127,443 $
-
$
-
$
831,961
295,482
1,127,443
TOTAL PLEDGED AUXILIARIES
$
598,139 $
4,889,034 $
-
$
-
$
4,889,034
Health Services - 526000
BAUXHS
Health Service
BINSAD
Student Ins Adm Fee
Subtotal 526000
$
86,380
1,426
87,806 $
112,678
6,425
119,103 $
-
$
-
$
112,678
6,425
119,103
TOTAL NON-PLEDGED AUXILIARIES
$
87,806 $
119,103 $
-
$
-
$
119,103
Various Payroll Pools
$
(75,214)
TOTAL AUXILIARY
$
610,731 $
5,008,137 $
-
$
-
$
5,008,137
NON-PLEDGED AUXILIARIES
148
BUDGETED EXPENDITURES
Salaries
&
Wages
Total
Personal
Services
Fringe
Benefits
Operating
Expenses
Equipment
&
Leases
$
0
18,239
18,239 $
0
7,296
7,296 $
25,535
25,535 $
5,000
58,000
63,000 $
-
$
137,183
137,183 $
42,527
42,527 $
179,710
179,710 $
1,330,050
1,330,050 $
$
511,950
511,950 $
243,306
243,306 $
755,256
755,256 $
$
157,239
157,239 $
62,896
62,896 $
220,135
220,135 $
$
-
$
154,761
22,403
177,164 $
$
Total
Expenditures
Transfers
Out
Compensated
Absences
FY11
Ending Fund
Balance
Index
$
5,000
83,535
88,535 $
75,000
75,000 $
-
$
3,502 BAUXHR
16,274 BAUXPR
19,776
-
$
1,509,760
1,509,760 $
45,000
45,000 $
-
$
479,412 BAUXBK
479,412
807,124
807,124 $
-
$
1,562,380
1,562,380 $
19,810
19,810 $
-
$
29,787 BDS801
29,787
173,200
173,200 $
-
$
393,335
393,335 $
50,000
50,000 $
-
$
40,824 BAUXSB
40,824
$
13,300
13,300 $
-
$
13,300
13,300 $
-
-
$
17,612 BAUXCT
17,612
69,000
7,841
76,841 $
223,761
30,244
254,005 $
476,600
111,784
588,384 $
-
$
700,361
142,028
842,389 $
120,000
148,583
268,583 $
-
$
24,916 BAUXRH
6,754 BAUXAP
31,670
1,001,775 $
432,866 $
1,434,641 $
2,975,058 $
-
$
4,409,699 $
458,393 $
-
$
2,755
1,364
$
2,755 $
1,364 $
4,119
4,119 $
81,000
5,000
86,000 $
-
$
85,119
5,000
90,119 $
40,000 $
-
$
73,939 BAUXHS
2,851 BINSAD
76,790
$
2,755 $
1,364 $
4,119 $
86,000 $
-
$
90,119 $
40,000 $
-
$
76,790
-
$
$
1,004,530 $
-
$
434,230 $
-
1,438,760 $
3,061,058 $
-
$
149
4,499,818 $
$
40,000
$
75,214 $
498,393 $
75,214 $
619,081
695,871
150
Designated Funds
17%
Auxiliary Funds
13%
General Funds
70%
FY11 Current Unrestricted Operating Budget
by Fund Type
Montana Tech
Montana Tech of The University of Montana
Montana Bureau of Mines and Geology
Summary
FY10
Actual
FY11
Budgeted
Increase/
(Decrease)
Funding
Bureau - General Fund
- Sales & Services
1% ORP Retirement
HB13 (OTO)
$1,911,666
$1,787,284
36,150
48,000
8,904
11,965
Groundwater Investigation Program
TOTAL
11,850
527
-
(527)
8
-
(8)
Ground Water Testing OTO (HB304)
Ground Water Assessment
($124,382)
841,886
841,886
0
2,500,000
1,200,000
(1,300,000)
$5,299,141
$3,889,135
($1,410,006)
$1,952,014
$1,839,284
($112,730)
843,174
842,986
Expenditure by Program
Organized Research
Bureau
Ground Water Assessment
Ground Water Testing OTO (HB304)
Groundwater Investigation Program (HB52)
TOTAL
Excess Revenue over Expenditures
17,668
-
(188)
(17,668)
1,473,253
2,237,542
764,289
$4,286,109
$4,919,812
$633,703
$1,013,032
($1,030,677)
($2,043,709)
Employee FTE's
Faculty
Contract Administrative
0.00
0.00
0.00
0.00
1.00
1.00
Contract Professional
32.52
32.85
0.32
Classified
11.83
11.18
(0.65)
T/PT
TOTAL
3.54
48.90
4.36
49.39
0.82
0.49
151
Montana Tech of The University of Montana
Montana Bureau of Mines and Geology
FY11 State Appropriated Operating Budget
Index
Description
Faculty
FTE
Amount
Contract
Administrator
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
BUREAU
BURADM
Bureau - Administration
0.10
5,153
BUREQS
Earthquake Studies
0.88
53,717
BURDIR
Bureau - Director's Office
BURRES
Bureau - Research Divison
8.28
537,793
BURMUS
Mineral Museum
1.08
33,318
BURCOM
Bureau - Computer Services Division
2.53
BURINF
Bureau - Information Services
BURBEN
Bureau - Benefits
Total Bureau
1.00
-
-
1.00
0.90
23,398
0.90
30,471
1.55
49,437
118,864
0.25
13,186
2.00
98,460
2.00
56,126
14.87
847,305
5.60
172,618
4.50
267,000
5.58
214,890
4.50
267,000
5.58
214,890
0.30
1.95
1.05
1.75
1.75
1.45
2.55
2.70
22,200
122,750
59,750
95,750
95,750
86,750
130,750
107,800
13.50
721,500
32.86
1,835,805
96,835
96,835
GROUNDWATER
BURGWA
Groundwater
Total Groundwater
-
-
-
-
GROUDWATER INVESTIGATION PROGRAM
BWIP
BWIPNH
BWIPSG
BWIP4C
BWIPBE
BWIPLB
BWIPFB
BWIPKL
Groundwater Investigation Program
GW Investigation - North Hills
GW Investigation - Scratch Gravel Hills
GW Investigation - Four Corners
GW Investigation - Belgrade
GW Investigation - Lower Beaverhead West
GW Investigation - Bitterroot Florence
GW Investigation - Kalispell Valley
Total Groundwater Investigation Prog.
TOTAL INDEPENDENT OPERATIONS
0.00
-
0.00
0.00 $
-
1.00
152
-
$96,835
39,000
-
11.18
39,000
$426,508
FTE
T/PT
Amount
Benefits &
Term Costs
Total
Personal
Services
Total
Operations
28,551
96,750
53,717
Total
Equipment &
Leases
-
FTE
FY 2011
Budget
Index
1.00
125,301 BURADM
8,000
0.88
61,717 BUREQS
127,306
7,600
1.90
134,906 BURDIR
587,230
120,695
9.83
707,925 BURRES
0.16
4,420
37,738
4,000
1.24
41,738 BURMUS
0.31
8,840
140,890
45,000
3.09
185,890 BURCOM
0.18
5,000
159,586
26,500
4.18
186,086 BURINF
-
395,721 BURBEN
395,721
395,721
0.65
18,260
395,721
1,530,739
308,545
-
22.12
1.02
28,800
170,966
681,656
155,483
5,847
11.10
842,986 BURGWA
1.02
28,800
170,966
681,656
155,483
5,847
11.10
842,986
29,970
177,282
81,261
158,879
130,221
154,920
177,818
200,778
55,010
78,000
188,500
174,955
191,352
44,690
186,916
180,990
26,000
0.30
2.31
1.05
2.74
1.75
2.73
2.55
2.76
$110,980
$255,282
$269,761
$333,834
$321,573
$199,610
$364,734
$381,768
1,111,129
1,100,413
26,000
16.19
$2,237,542
49.41
$4,919,812
0.36
10,040
0.99
27,824
1.28
35,864
0.06
1,600
7,770
44,492
21,511
35,305
34,471
32,306
47,068
52,378
2.69
75,328
275,301
4.36
$122,388
$841,988
$3,323,524
$1,564,441
$31,847
153
1,839,284
BWIP
BWIPNH
BWIPSG
BWIP4C
BWIPBE
BWIPLB
BWIPFB
BWIPKL
Montana Tech of The University of Montana
Montana Bureau of Mines and Geology
FY11 State Appropriated Positions
Pos #
Description
FTE
Contract
Contract
Administrative Professional
Faculty
Classified
Hr./PT
Total
BUREAU OF MINES AND GEOLOGY
BURADM- ADMINISTRATION
B08581 Cassidy, Carleen, B.S.
B09025 Chesbro, Carrie, B.A.
B09032 Lee, Joanne, M.B.A.
BUREQS - EARTHQUAKE STUDIES OFFICE
B08047 Stickney, Michael, M.S.
T/PT
BURDIR- DIRECTOR'S OFFICE
B08119 Deal, Ed, Ph.D.
B09023 McKenzie, Charlotte
BURRES - RESEARCH DIVISION
B08018 Berg, Richard B., Ph.D.
B08116 Bergantino, R. N., B.A.
B09058 Delaney, Margaret
B09027 Donato, Teresa,B.A.
B09013 Duaime, Terrence, B. S.
B09049 Gunderson, Jay, M.S.
B08012 Icopini, Gary, Ph.D.
B09280 Kuzara, Shawn
B08255 Lonn, Jeffrey, M.S.
B08341 McCulloch, Robin, B.S.
B08256 McDonald, Catherine, M.S.
B08936 McGrath, Steve, M.S.
B09319 Meredith, Elizabeth
B08375 Metesh, John, M.S.
B08087 Miller, Marvin, M.S.
B00011 Reiten, Jon, M.S.
B08301 Vuke-Foster, Susan,M.S.
T/PT
BURMUS - MINERAL MUSEUM
B08018 Berg, Richard B., Ph.D.
B09655 Foley, John, B.S.
T/PT
0.10
0.05
0.85
1.00 $
0.88
0.00
0.88 $
1.00
0.90
1.90 $
0.85
0.33
0.80
0.75
0.33
0.58
0.14
0.14
0.37
1.00
0.67
0.50
0.50
0.80
1.00
0.33
0.75
0.00
9.83 $
0.08
1.00
0.16
1.24 $
5,153
-
$
-
1,298
22,100
$23,398
$5,153
$
5,153
1,298
22,100
$28,551
-
53,717
-
$
-
$53,717
$
-
$0
96,835
-
$96,835
$
30,471
$30,471
-
$
-
66,715
21,709
21,586
38,807
7,829
4,850
20,679
58,691
36,753
26,307
27,500
62,400
82,054
19,769
42,144
$
-
20,679
58,691
36,753
26,307
$537,793
$49,437
$0
62,400
82,054
19,769
42,144
0
$587,230
4,420
$4,420
6,278
27,040
4,420
$37,738
6,278
27,040
-
$
154
-
$33,318
96,835
30,471
$127,306
66,715
21,709
21,481
27,956
21,586
38,807
7,829
21,481
27,956
-
53,717
0
$53,717
$
-
Montana Tech of The University of Montana
Montana Bureau of Mines and Geology
FY11 State Appropriated Positions
Pos #
Description
FTE
BURCOM - COMPUTER SERVICES DIVISION
B09062 Buckley, Luke, B.S.
B09962 Sandau, Ken, AAS
B08272 Schmidt, F.A., B.S.
B09961 Thale, Paul, MPA
T/PT
BURINF - INFORMATION SERVICES
B08308 Barth, Susan, M.S.
B09028 Favero, Nancy
B09017 Smith, Susan, B.S.
B09026 Wasik, Betty
T/PT
TOTAL BUREAU
Contract
Contract
Administrative Professional
Faculty
0.25
0.80
1.00
0.73
0.31
3.09 $
Classified
Hr./PT
Total
13,186
8,840
$8,840
13,186
35,458
51,051
32,355
8,840
$140,890
35,458
51,051
32,355
-
1.00
1.00
1.00
1.00
0.18
4.18 $
-
22.12 $
-
$
-
$118,864
$13,186
56,087
$98,460
$56,126
5,000
$5,000
56,087
33,953
42,373
22,173
5,000
$159,586
$847,305
$172,618
$18,260
$1,135,018
33,953
42,373
22,173
$
$96,835
GROUNDWATER PROGRAM
BURGWA - GROUNDWATER
B09283 Blythe, Daniel, B.S.
0.75
B09062
B00275
B04005
B09210
B02006
B08585
B09055
B02007
B09052
0.75
1.00
1.00
0.75
1.00
1.00
0.83
1.00
1.00
1.00
Buckly, Luke, B.S.
Carstarphen, Camelia, M.S.
Konda, Stacey, B.S.
LaFave, John, M.A.
Mason, Donald, B.S.
Patton, Thomas, M.S.
Richter, Michael, B.S.
Rinehart, Leonard, B.S.
Schwartz, Clarence, B.A.
Vacancy - Michalek
Overtime
T/PT
TOTAL GROUNDWATER
32,250
32,250
39,557
28,800
$28,800
39,557
55,000
26,772
48,750
39,066
74,000
28,720
41,084
31,891
57,000
7,800
28,800
$510,690
$0
22,200
$22,200
55,000
26,772
48,750
39,066
74,000
28,720
41,084
31,891
57,000
7,800
1.02
11.10 $
-
$
-
$267,000
$214,890
BWIP - GROUNDWATER INVESTIGATION PROGRAM
B03342 Wheaton, John R., M. S.
T/PT
0.30
0.30
22,200
$
-
$
155
-
$22,200
$0
Montana Tech of The University of Montana
Montana Bureau of Mines and Geology
FY11 State Appropriated Positions
Pos #
Description
FTE
Contract
Contract
Administrative Professional
Faculty
Classified
Hr./PT
Total
BWIPNH - GROUNDWATER INVESTIGATION - NORTH HILLS
B09281
B08014
B09787
B09212
Ahern, Julie, M.S.
Bobst, Andrew, M.A.
Madison, Jane, M.S.
Waren, Kirk, M.S.
T/PT
0.20
0.60
0.25
0.90
0.36
2.31
11,200
37,800
10,750
63,000
$
-
$
-
$122,750
$0
10,040
$10,040
11,200
37,800
10,750
63,000
10,040
$132,790
$0
16,800
25,200
10,750
7,000
$59,750
27,824
$27,824
33,500
27,500
9,750
25,000
27,824
$123,574
$0
33,500
27,500
9,750
25,000
$95,750
35,864
$35,864
16,750
28,000
42,000
35,864
$122,614
BWIPSG - GROUNDWATER INVESTIGATION - SCRATCH GRAVEL HILLS
B09281
B08014
B09787
B09212
Ahern, Julie, M.S.
Bobst, Andrew, M.A.
Madison, Jane, M.S.
Waren, Kirk, M.S.
T/PT
0.30
0.40
0.25
0.10
1.05
16,800
25,200
10,750
7,000
$
-
$
-
$59,750
$0
BWIP4C - GROUNDWATER INVESTIGATION - FOUR CORNERS
B09213
B09789
B09781
B09209
Michalek, Thomas, M.S.
Schaffer, Mark
Sutherland, Mary, M.S.
Wilson, Jennnifer, M.S.
T/PT
0.50
0.50
0.25
0.50
0.99
2.74
33,500
27,500
9,750
25,000
$
-
$
-
$95,750
$0
BWIPBE - GROUNDWATER INVESTIGATION - BELGRADE
B09213
B09789
B09781
B09209
Michalek, Thomas, M.S.
Schaffer, Mark
Sutherland, Mary, M.S.
Wilson, Jennnifer, M.S.
T/PT
0.50
0.50
0.25
0.50
1.75
33,500
27,500
9,750
25,000
$
-
$
-
$95,750
$0
BWIPLB - GROUNDWATER INVESTIGATION - LOWER BEAVERHEAD WEST
B09211 Abdo, Ginette, M.S.
B09281 Ahern, Julie, M.S.
B09785 Shaw, Glen, Ph.D.
T/PT
0.25
0.50
0.70
1.28
2.73
16,750
28,000
42,000
$
-
$
156
-
$86,750
$0
Montana Tech of The University of Montana
Montana Bureau of Mines and Geology
FY11 State Appropriated Positions
Pos #
Description
FTE
Contract
Contract
Administrative Professional
Faculty
Classified
Hr./PT
Total
BWIPFL - GROUNDWATER INVESTIGATION - BITTERROOT FLORENCE
B09211
B09787
B09785
B09783
Abdo, Ginette, M.S.
Madison, Jane, M.S.
Shaw, Glen, Ph.D.
Snyder, Dean, B.S.
T/PT
0.75
0.50
0.30
1.00
2.55
50,250
21,500
18,000
41,000
$
-
$
-
$130,750
$0
$0
50,250
21,500
18,000
41,000
$130,750
BWIPKL - GROUNDWATER INVESTIGATION - KALISPELL VALLEY
B09780 Rose, James, M.S.
B03342 Wheaton, John R., M. S.
Professional Scientist
T/PT
TOTAL GW INVESTIGATION
TOTAL INDEPENDENT OPERATIONS
1.00
0.70
1.00
0.06
2.76
$
-
$
-
$107,800
$39,000
1,600
$1,600
56,000
51,800
39,000
1,600
$148,400
16.19 $
-
$
-
$721,500
$39,000
$75,328
$835,828
$1,835,805
$426,508
$122,388
$2,481,536
49.41
56,000
51,800
39,000
$
-
$96,835
157
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158
The University of Montana Western
Tuition Rates
FY10
Registration
FY11
60.00
60.00
Undergraduate Lower Division
Resident Students
Western Undergraduate Exchange
Non-Resident Students
2,802.00
4,203.12
11,858.40
2,802.00
4,203.12
12,098.40
Undergraduate Upper Division
Resident Students
Western Undergraduate Exchange
Non-Resident Students
3,907.20
5,860.80
12,211.20
3,907.20
5,860.80
12,451.20
Post-Baccalaureate Students
Resident Students
Non-Resident Students
4,278.00
12,324.00
4,141.20
12,304.80
Tuition
160
Millage
5.8%
1% ORP
0.3%
Tuition & Fees
42.2%
Interest
0.1%
FY11 Budgeted General Funds ‐ Sources
Appropriation
51.3%
Other
0.4%
The University of Montana Western
The University of Montana Western
Summary of General Funds
FY10
Actual
FY11
Budgeted
Increase/
(Decrease)
Funding
$6,032,290
38,577
732,721
30,373
5,192,797
5,485
43,281
$12,075,524
$6,060,188
35,000
680,748
4,985,696
6,000
50,000
$11,817,632
$27,898
(3,577)
(51,973)
(30,373)
(207,101)
515
6,719
($257,892)
$5,728,747
952,888
1,648,062
1,298,997
1,441,660
783,871
$11,854,226
$5,683,334
1,007,102
1,644,006
1,328,008
1,446,752
808,429
$11,917,632
($45,413)
54,214
(4,056)
29,011
5,092
24,558
$63,406
Expenditures by Category
Personal Services
Fac lt Salaries
Faculty
Contract Administrative Salaries
Contract Professional Salaries
Classified Salaries
Graduate Teaching Assistants
Part-time
Total Salaries
$3,773,759
$3
773 759
591,778
924,649
1,474,052
132,179
6,896,417
$3,841,671
$3
841 671
592,352
882,280
1,505,060
102,515
6,923,878
$67,912
$67
912
574
(42,369)
31,008
(29,664)
27,461
Benefits and Termination Costs
2,277,130
2,451,481
174,351
Vacancy Savings
Total Personal Services
9,173,547
9,375,359
201,812
Operating Costs
1,581,211
1,645,164
63,953
53,597
78,680
25,083
Scholarships and Fellowships
783,871
808,429
24,558
Transfers
262,000
10,000
(252,000)
$11,854,226
$11,917,632
General Fund
1% ORP Retirement
Millage
HB 13 (OTO)
Tuition & Fees
Interest
Other Transfers
Other
Expenditures by Program
Instruction
Research
Public Service
Academic Support
Student Services
Institutional Support
O&M Plant
Scholarships
Equipment and Capital
Total Expenditures
161
$63,406
162
Institutional Support
11.1%
Scholarships
6.8%
Student Services
13.8%
O&M Plant
12.1%
Instruction
47.7%
Academic Support
8.5%
General Funds
FY11 Budgeted Expenditures by Program
The University of Montana Western
163
Benefits 20%
Salaries
58%
Operating Costs
14%
Equipment and Capital
1%
General Funds
FY11 Budgeted Expenditures by Category
Scholarships and Fellowships
7%
The University of Montana Western
The University of Montana - Western
FY11 State Appropriated Operating Budget
Index
Description
INSTRUCTION
DAV011
Instructional Media
DBT011
Business & Tech
DCD011
Childhood Dev Associate
DCS011
Computer Studies
DEC011
Early Childhood Ed
DED011
Education
DEN011
English
DES011
Environmental Science
DEX011
Extended Studies
DFD011
Faculty Travel
DFN011
Fine Arts
DFS011
Faculty Salaries
DHR011
Honors
DHS011
Hist, Philosophy & Soc Science
DIC011
Instructional Contingency
DIS011
Instructional Support
DLC011
Disability Services
DMT011
Math
DNA011
Accreditations
DRE011
Rural Education
DSL011
Ctr for Service Learning
DSM011
Summer School
DST011
Student Teaching
Total - Instruction
FTE
Contract
Administrative
FTE
Amount
Faculty
Amount
0.00
720
3.65
220,482
66.35
3,290,682
0.00
156,337
4.99
0.00
165,450
8,000
74.99
$3,841,671
-
ACADEMIC SUPPORT
DAS041
Contingency
DDF041
Academic Planning & Advising
DFS041
Faculty Senate
DLB041
Library
DMK041
Assessment / Catalog Office
DOT041
Division of Outreach
DVC041
Vice Chancellor
Total - Academic Support
-
$0
STUDENT SERVICES
DAD051
Admissions
DEQ051
Equestrian Team
DFA051
Financial Aid
DFB051
Football
DGA051
General Athletics
DGF051
Golf
DMB051
Men's Basketball
DPL051
Career Services / Placement
DRD051
Rodeo
DRG051
Registrar
DRM051
Recruiting & Marketing
DSC051
Stu Svc Contingency
DST051
Student Services
DTS051
Athletic Training Supplies
DVB051
Volleyball
DWB051
Women's Basketball
Total - Student Services
INSTITUTIONAL SUPPORT
DAU061
Audit
DBO061
Business Services
DCO061
Chancellor's Office
DDV061
Development
DIC061
Instit Supp Contingency
DIM061
Institutional Memberships
DIT061
Info & Telecomm Serv
DSS061
Staff Senate
Total - Institutional Support
-
$0
164
0.44
15,505
0.70
20,527
0.25
6,625
0.50
12,319
0.00
2,500
1.00
46,700
2.50
$143,203
1.89
$54,976
0.50
21,763
2.00
62,392
2.75
1.00
91,520
39,661
5.75
$193,573
3.25
90,640
3.00
86,606
0.90
28,954
2.70
1.30
79,057
35,248
0.12
3,180
2.00
88,862
0.60
1.00
42,043
101,666
1.00
50,785
2.60
$207,578
3.50
$161,410
1.00
57,417
0.05
1.00
2.50
0.12
0.07
0.70
4,600
55,958
98,040
14,250
2,000
28,500
0.50
1.00
1.50
30,006
62,088
75,916
23,725
Classified
Amount
94,003
63,869
0.36
$0
$0
FTE
1.50
1.00
0.36
-
Contract
Professional
FTE
Amount
31,431
0.57
0.70
22,092
25,000
1.72
$112,573
8.71
$418,450
11.27
$323,685
0.64
1.00
55,878
140,500
1.00
0.50
0.71
57,000
15,872
46,150
6.03
195,256
1.00
0.00
22,644
13,036
1.00
75,822
0.62
40,195
2.70
122,379
2.64
$272,200
2.83
$159,217
9.73
$353,315
FTE
TPT
Amount
Employee
Benefits
0.04
1,350
900
6,971
700
0.14
4,500
0.05
1,550
303
35,530
0.02
700
112
1,155,932
Total
Personal
Services
Total
Operations
11,017
23,311
5,010
2,375
5,100
23,074
7,086
10,420
14,275
12,800
8,675
1,250
8,200
25,000
12,000
2,500
5,908
19,327
3,900
2,689
8,440
49,777
Total
Equip &
Leases
0.09
0.03
3,000
1,000
225
37,056
18,730
2,250
22,476
5,200
720
1,853
276,539
812
4,446,614
223,337
10,891
125,528
2,725
217,825
74,430
0.40
$13,100
$1,358,250
$5,411,200
$262,134
3,750
36,217
10,000
5,465
1,000
105,944
19,100
4,075
11,220
73,680
$73,680
67,000
0.03
1,000
3,266
31,525
0.09
3,000
95,152
15,142
13,476
47,320
3,750
120,372
342,403
54,803
55,519
199,771
0.09
$3,000
$211,057
$776,618
$156,804
0.09
$3,000
0.02
500
0.09
3,006
0.05
1,500
61,240
729
59,957
41,108
13,925
180
13,724
12,549
10,249
57,301
45,084
2,000
10,860
4,198
8,643
212,297
5,329
203,021
139,148
54,906
2,180
42,224
41,503
40,255
198,446
157,748
2,000
45,471
26,290
33,643
75,508
14,000
18,525
58,350
25,219
5,400
27,719
5,200
21,019
13,575
58,800
55,000
3,500
12,010
18,000
27,719
0.25
$8,006
$341,747
$1,204,461
$439,544
0.13
4,000
0.08
2,400
121,958
43,687
27,680
5,000
0.09
3,000
80,223
434,092
200,059
98,874
18,036
321,619
-
83,546
21,644
28,635
15,872
18,000
81,632
1,000
0.30
$9,400
$278,548
$1,072,680
$250,329
165
Dept.
FTE
Transfers
10,000
$0
$0
$10,000
$0
$0
5,000
$5,000
$0
Total
Amount
0.04
0.44
0.14
0.05
4.35
0.02
66.35
0.28
1.50
5.58
1.03
11,017
25,561
27,486
7,575
5,100
23,794
7,086
12,273
290,814
12,800
9,487
4,446,614
1,250
8,200
258,337
12,000
13,391
5,908
144,855
3,900
5,414
226,265
124,207
79.78
$5,683,334
2.50
5.84
1.00
0.60
2.00
13,750
125,837
1,000
522,027
73,903
59,594
210,991
11.94
$1,007,102
4.34
0.05
4.02
2.50
0.57
0.07
0.70
0.90
0.50
3.70
2.85
0.48
0.57
0.70
287,805
19,329
221,546
197,498
80,125
7,580
69,943
46,703
61,274
212,021
216,548
57,000
48,971
12,010
44,290
61,362
21.95
$1,644,005
7.80
1.50
1.79
4.41
-
517,638
221,703
127,509
33,908
18,000
408,251
1,000
15.50
$1,328,009
Index
DAV011
DBT011
DCD011
DCS011
DEC011
DED011
DEN011
DES011
DEX011
DFD011
DFN011
DFS011
DHR011
DHS011
DIC011
DIS011
DLC011
DMT011
DNA011
DRE011
DSL011
DSM011
DST011
DAS041
DDF041
DFS041
DLB041
DMK041
DOT041
DVC041
DAD051
DEQ051
DFA051
DFB051
DGA051
DGF051
DMB051
DPL051
DRD051
DRG051
DRM051
DSC051
DST051
DTS051
DVB051
DWB051
DAU061
DBO061
DCO061
DDV061
DIC061
DIM061
DIT061
DSS061
The University of Montana - Western
FY11 State Appropriated Operating Budget
Index
Description
FTE
Contract
Administrative
FTE
Amount
Faculty
Amount
Contract
Professional
FTE
Amount
FTE
OPERATION & MAINTENANCE
DOP071
Plant
DPC071
O&M Contingency
Total - Oper/Maint Plant
Classified
Amount
14.74
579,512
$579,512
-
$0
-
$0
-
$0
14.74
-
$0
-
$0
-
$0
-
SCHOLARSHIPS & FELLOWSHIPS
DFW081
Fee Waivers
Total University
74.99
$3,841,671
6.96
166
$592,351
17.54
$882,280
43.38
$0
$1,505,061
FTE
TPT
Amount
Employee
Benefits
Total
Personal
Services
Total
Operations
Total
Equip &
Leases
Dept.
FTE
Transfers
1.76
69,009
256,840
5,039
905,361
5,039
459,353
77,000
1.76
$69,009
$261,879
$910,400
$536,353
$0
$0
16.50
$0
$31,000
31,000
$777,429
$0
$0
-
$102,515
$2,482,481
$9,406,359
$2,422,593
$78,680
$10,000
-
2.80
167
16.50
145.67
Total
Amount
Index
1,364,714 DOP071
82,039 DPC071
$1,446,753
$808,429 DFW081
$11,917,632
The University of Montana Western
State Appropriated Positions - FY 2011
Position
Number
Description
DFN011 - Fine Arts
D10100
Regan
D10102
Vacant
D10103
Mastandrea
D10104
Brewer, G
D10105
McCabe
D10126
Brazill (Temp)
D92GEN
Pool
DEN011 - English
D10107
Knotts (Temp)
D10108
Francis
D10109
Lundy
D10110
Blankenship
D10111
Weltzien
D10149
Jones (Temp)
D10153
Pletch(Temp)
D10173
Vacant
Budget
FTE
Contract
Administrative
301
Contract
Professional
401
Classified
501
TPT
601
Total
1.00
0.00
1.00
1.00
1.00
1.00
0.02
5.02
$225,186
$0
$0
$0
700
$700
$225,886
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.00
7.00
40,315
52,413
59,355
48,351
66,154
38,183
35,000
$339,771
$0
$0
$0
$0
$339,771
54,464
55,505
57,006
60,502
49,077
38,183
38 183
47,725
$362,462
$0
$0
$0
$0
$362,462
62,150
37,661
65,964
30,006
45,000
51,509
53,990
42,811
49,002
57,006
57,006
36,990
47,400
31,000
36,190
36,462
19,000
1,774
7,740
7,740
$776,401
$0
$0
$0
$0
$776,401
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
W i
ht (Temp)
(T
)
1.00
1 00
D10164
Glasgow
1.00
7.00
DED011 - Education
D10106
Ulrich, J
D10114
Straus (Temp)
D10115
Bullard
D10116
Else, I
D10117
Cotton
D10119
Norris-Tull, R.
D10120
Norris-Tull, D.
D10121
Handlos
D10122
Chilson, M
D10124
Gilliard
D10125
Xanthopoulos
D10143
Stonelake (Temp)
D10151
Howard
D10154
Cummings
D10157
Juergens
D10167
Shipman (Temp)
D10229
Cocchiarella
D10231
Peterson, J
D20211
Domser, T
D20212
Lee, T (Pohai)
Faculty
101
1.00
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
0.50
0.04
0.25
0.25
16.54
45,277
0
57,964
38,183
45,277
38,485
168
The University of Montana Western
State Appropriated Positions - FY 2011
Position
Number
Description
DMT011 - Math
D10129
Dyreson
D10130
Rompala
D10132
Wright
D10152
Covington (Temp)
D10176
Manack (Temp)
D10169
Walker, M
DES011 - Environmental Science
D10131
Lyon
D10133
Anderson, M
D10135
Kirkley
D10137
Mock
D10138
Roberts
D10139
Thomas
D10140
Zaspel
D10175
Ridenour (Temp)
D10162
Morrow
D10168
Gilbert
DNWGN1
Pool
DST011 - Student Teaching
D10214
Miller
DOVRLD
Faculty Extra Comp
DNWGN1
Pool
DBT011 - Business & Tech
D10136
Guttenberg (Temp)
D10141
Knopik
D10142
Sethi
D10144
Jones, C
D10145
Chilson, F
D10146
Frey
D10147
Holland (Temp)
D10150
Basile
D10155
Daenzer (Temp)
D10156
Engellant (Temp)
D10160
Chastine
D10166
Carlson, L
D10171
Falvey
D10172
Gilde, C (Temp)
D10174
Ryan, S (Temp)
DNWGN1
Pool
DNA011- Accreditation
D10324
Price
D10317
Cohen
DCS011 - Computer Studies
DNWGN1
Pool
Budget
FTE
Contract
Administrative
301
Faculty
101
1.00
1.00
1.00
1.00
1.00
1.00
6.00
51,705
45,000
48,351
38,314
36,000
36,190
$255,560
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
0.50
0.05
9.05
49,002
45,000
62,185
61,976
57,964
57,964
64,560
38,183
27,297
23,794
1.00
0.00
0.03
1 03
1.03
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
0.04
14.04
$487,925
Contract
Professional
401
Classified
501
TPT
601
Total
$0
$0
$0
$0
$255,560
$0
$0
$0
1,550
$1,550
$489,475
46,700
8,000
$8,000
$8 000
$0
$46,700
$46 700
$0
1,000
$1,000
$1 000
$55,700
$55 700
$0
$0
$0
1,350
$1,350
$645,871
72,240
21,763
$94,003
$0
$0
$94,003
$0
$0
4,500
$4,500
$4,500
47,762
62,900
56,627
47,588
60,020
35,742
53,544
42,070
36,190
47,888
45,000
45,000
36,190
28,000
$644,521
1.00
0.50
1.50
$0
0.14
0.14
$0
$
-
$0
169
The University of Montana Western
State Appropriated Positions - FY 2011
Position
Number
Description
DSM011 - Summer School
D07050
Sum Fac-Reg
D20522
Gibson
D92GEN
Pooled Hourly
DEX011 - Extended Services
D90EXT
Aggregate Faculty
D90EXT
Faculty Extra Comp
D10529
Lansing
D20524
Parker
DFS011 - Faculty Salaries
D
Aggregate Faculty
DOVRLD
Faculty Overload
Enrollment Reserve
Promotions
Termination Pool
DCD011 - Child Development Assoc.
D10555
Hansen
DSL011 - Center for Service Learning
D00901
Advisor
Ad i
Stipend
Sti
d
DLC011 - Disability Services
D40562
Kuskie, C
DNWGN1
Pool
DVC041 - Vice Chancellor
D10323
Ulrich, K
D10218
Rouse
Budget
FTE
4.99
0.50
0.09
5.58
3.65
0.00
0.20
0.50
4.35
Contract
Professional
401
Classified
501
TPT
601
Total
165,450
12,319
$165,450
$0
$0
$12,319
3,000
$3,000
$180,769
$0
$241,009
181,000
39,482
$220,482
$0
$0
8,780
11,747
$20,527
1.81
151,969
100,000
55,687
28,005
20,252
$355,913
$0
$0
$0
$0
$355,913
0.44
0.44
$0
$0
$0
15,505
$15,505
$0
$15,505
0.00
0 00
0.00
$0
$0
2
2,500
500
$2,500
$0
$0
$2,500
1.81
0.00
0.25
0.03
0.28
1.00
1.00
2.00
DDF041 - Academic Planning & Advising
D10317
Cohen
0.50
D10560
Heberling
1.00
D20530
Creighton
1.00
2.50
DLB041 - Library
D10319
Schulz
D10220
Anderson
D10222
Kish
D10544
Conover
D10550
Rust
D20525
Dwyer
DNWGN1
Pool
Contract
Administrative
301
Faculty
101
1.00
1.00
1.00
1.00
1.00
0.75
0.09
5.84
6,625
$0
$0
$0
$6,625
1,000
$1,000
$7,625
50,785
$50,785
$0
$0
$152,451
32,287
30,105
$62,392
$0
$84,155
3,000
3,000
$247,251
101,666
$0
$101,666
21,763
$0
$0
$21,763
63,869
46,609
42,253
35,122
34,126
22,272
$0
$
63,869
170
$
88,862
$
91,520
$
The University of Montana Western
State Appropriated Positions - FY 2011
Position
Number
Description
Budget
FTE
DOT041 - Outreach
D10309
Ripley
DMK041 - Assessment / Catalog Office
D10531
Love
DNWGN1
Pool
DRG051 - Registrar
D10302
Karch
D10549
Stewart-Pittman
D10558
Bielenberg
D10561
Oppegard
DNWGN1
Pool
DFA051 - Financial Aid
D10525
Jones, E
D10524
Payne
D10519
Williams, S
D10525
Richardson, C
DNWGN1
Pool
DAD051 - Admissions
D10312
Redhead
D10526
Jones,
J
J
D10205
Allen, M
D10207
Delgado
D10563
Johnson, BJ
DNWGN1
Pool
DRM051 - Recruiting & Marketing
D10206
Cut
D10208
Ord
D10219
Kesssel
D10518
Hand
D10565
Nolt
DNWGN1
Pool
DST051 - Student Services
D10301
Briggs
D40562
Kuskie
DFB051 - Football
D10230
Ferris
D10227
Lee, T
D20211
Domser
DMB051 - Men's Basketball
D10228
Keller
D91COA
Pool
0.60
0.60
1.00
1.00
1.00
1.00
1.00
0.70
0.00
3.70
1.00
1.00
1.00
1.00
0.02
4.02
1.00
0.75
0 75
1.00
1.00
0.50
0.09
4.34
0.00
1.00
0.50
0.30
1.00
0.05
2.85
0.36
0.12
0.48
1.00
0.75
0.75
2.50
0.50
0.20
0.70
Contract
Administrative
301
Faculty
101
$0
42,043
$42,043
Contract
Professional
401
$0
Classified
501
TPT
601
$0
Total
$0
$42,043
$0
$39,661
$0
$141,145
500
$500
$143,064
3,000
$3,000
$151,057
1,500
$1,500
$112,664
39,661
$0
$0
$0
$39,661
62,088
34,203
29,057
15,797
$0
$0
$62,088
$79,057
55,958
36,064
25,933
24,609
$0
$0
$55,958
$86,606
57,417
26,454
26 454
26,873
26,873
10,440
$0
$57,417
$0
$90,640
0
60,044
15,872
10,192
25,056
$0
$0
$75,916
$35,248
$31,431
$0
3,180
$3,180
$0
$34,611
$0
51,600
23,220
23,220
$98,040
$0
$0
$98,040
$0
22,500
6,000
$28,500
$0
$0
$28,500
31,431
$0
$0
$0
171
The University of Montana Western
State Appropriated Positions - FY 2011
Position
Number
Description
DVB051 - Volleyball
D10233
Howells
D91COA
Pool
DGF051 - Golf
D91COA
Crosser - stipend
DRD051 - Rodeo
D10116
Else
DWB051 - Women's Basketball
D10229
Cocchierella
D91COA
Pool
DEQ051 - Equestrian Team
D00901
Xanthopoulos
D91COA
Pool
DGA051 - General Athletics
D10233
Durham
D10202
Yeager
D10206
Cut
D00901
Stipends - JV Prog
D91COA
P l
Pool
DPL051 - Career Services / Placement
D10530
Juran
DCO061 - Chancellor's Office
D10321
Storey
D10218
Kessel
DBO061 - Business Office
D10301
Briggs
D10303
Forrester
D10505
Rose
D10509
Marcy
D10546
Seymour
D10547
Walter
D10548
Throckmorton
D10552
Jenne
D10564
Malesich
D92000
Pool
Budget
FTE
Contract
Administrative
301
Faculty
101
0.48
0.09
0.57
$0
0.07
0.07
0.50
0.50
0.50
0.20
0.70
0.00
0.05
0.05
Total
$0
$0
$22,092
$0
$0
2,000
$2,000
$0
$0
$2,000
$0
$0
30,006
$30,006
$0
$0
$30,006
$0
19,000
6,000
$25,000
$0
$0
$25,000
$0
3,000
1,600
$4,600
$0
$0
$4,600
$0
$0
0.90
0.90
$0
DIT061 - Information & Telecommunications Systems
D10305
Efta
1.00
D10306
Barnhart
0.62
D10507
Brammer
0.70
D10504
Baver
1.00
D10545
Reints
1.00
DNWGN1
Pool
0.09
4.41
TPT
601
$0
$0
0.64
1.00
1.00
0.83
1.00
1.00
0.50
1.00
0.70
0.13
7.80
Classified
501
19,092
$3,000
$22,092
0.36
0.12
0.00
0.00
0.09
0 09
0.57
1.00
0.50
1.50
Contract
Professional
401
23,725
4,750
0
9,500
$
23,725
$14,250
$0
3
3,006
006
$3,006
$40,981
$0
$0
28,954
$28,954
$0
$28,954
15,872
$15,872
$0
$0
$156,372
4,000
$4,000
$312,134
3,000
$3,000
$241,396
140,500
$0
$140,500
55,878
57,000
25,417
19,306
51,014
27,628
17,070
30,428
24,393
$0
$55,878
$57,000
$195,256
75,822
40,195
31,109
50,500
40,770
$0
$75,822
172
$40,195
$122,379
The University of Montana Western
State Appropriated Positions - FY 2011
Position
Number
Description
DDV061 - Development
D10326
Pahut
D10556
Allen
DNWGN1
Pool
Budget
FTE
0.71
1.00
0.08
1.79
DIC061 - Institutional Support Contingency
D92GEN
Classified Longevity & Career Ladder
D92GEN
Possible Payplan - $450
0.00
DOP071 - Operation and Maintenance of Plant
D10501
Schuler
1.00
D10502
Reyes
1.00
D10503
Barnes
1.00
D10510
Borjas, D
1.00
D10511
Campbell
0.80
D10512
Chamberlain
1.00
D10513
Walker, D
0.47
D10514
Harrington
0.47
D10515
Hawk
1.00
D10517
Hamilton
1.00
D10520
Richardson
1.00
D10534
McLaren
1.00
D10536
Nelson
1.00
D10537
Nichols
1.00
D10538
Sands
S d
1.00
1 00
D10539
Widner
1.00
D92000
Overtime
0.00
Contingency
Enrollment Reserve
DNWGN1
Pool
1.76
16.50
Total
Contract
Administrative
301
Faculty
101
145.67
Contract
Professional
401
Classified
501
TPT
601
Total
46,150
22,644
$0
$0
$0
$0
$46,150
$22,644
2,400
$2,400
$71,194
$0
13,036
0
$13,036
$0
$13,036
579,512
69,009
69,009
648,521
1,505,061
102,515
6,923,878
40,468
21,871
47,001
27,155
39,527
44,873
10,795
12,738
23,580
34,902
53,801
50,832
48,596
45,061
48,252
48 252
21,220
8,840
3,841,671
592,351
173
882,280
University of Montana - Western
FY11 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
FY11
Beg Fund
Balance
Index Name
Allocations
In/Out
Revenue
Revenue
&
Transfers In
Transfers
In
Business Office
8300HR Payroll Accruals
DDECCN
Common Course Numbering Project
DDECOM
E-Commerce Convenience Fee
DDESIC
Indirect Cost Recovery
DDESPD
Professional Development
DDESTF
Technology Fee
DDETER
Termination Pay
DRSREV
Reserve Revolving Account
Subtotal 821000
$
29,928
5,644
215,600
7,674
111,189
99,500
400,000
869,535
$
4,360
91
4,451
$
2,213
8,877
11,089
3,000
75,000
$
3,000
75,000
3,000
93,000
10,000
184,000
$
1,500
70,000
70,000
141,500
$
51,000
95,000
146,000
3,000
93,000
$
171,000
$
1,500
70,000
70,000
141,500
$
51,000
95,000
146,000
$
-
$
10,000
13,000
Financial Aid
DDESFA
DDESMT
DDESWS
Financial Aid Professional Developmnt
MTAP - Montana Tuition Assistance
State Work Study
Subtotal 821500
$
-
$
-
Employee Wellness
DDBABY
DDESEW
Well Baby Program
Employee Wellness
Subtotal 828000
$
-
$
-
VC Academic and Student Affairs
DDEDAN
DDEINT
DDESAF
DDESBI
DDESBU
DDESCD
DDESCH
DDESCM
DDESDP
DDESED
DDESEQ
DDESES
DDESFN
DDESGO
DDESGU
DDESHS
DDESIT
DDESMA
DDESOC
DDESOE
DDESPE
DDESPH
DDESPP
DDESSM
DDESTH
DDESTT
DDESTV
DDLNDN
Dance Productions
Business & HTR Internships
Art
Biology Lab Fee
Business/Technology Lab
Child Development Assoc.
Chemistry Lab Fees
Curious Minds
Drama Lab Fees
Education
Equine Studies Lab Fees
Environmental Science Lab Fee
FA 101 Lab Fees (Humanities Lab)
Geology Lab Fees
Guide Fees
History & Political Science Labs
Industrial Technology Lab Fees
Math Course Fees
FIPSE Lab Fee
Outdoor Equip R&R
P.E. Class Fees
Physics Lab Fee
Play Productions
Athletic Training Lab Fees
Theater: Manage & Maintain
Student Teacher Fees
Tuition Vouchers
Class Trips Pass-Through Memberships
Subtotal 831000
1
5,165
365
5,452
13,978
1,589
742
(6,173)
1,945
(34)
2,870
(152)
554
1,309
4,633
137
225
Closed in FY 10
299
2,876
2,003
(575)
581
702
(1,333)
3,443
$
40,602 $
Testing Fees
Subtotal 834000
$
3,500
2,000
7,500
15,645
6,300
1,730
4,000
93,000
2,600
23,000
5,400
2,500
1,800
7,000
4,600
1,100
2,300
2,000
199,425
$
4,000
$
4,000
$
5,500
2,000
7,500
15,645
6,300
1,730
4,000
97,000
2,600
23,000
5,400
2,500
1,800
7,000
4,600
1,100
2,300
6,500
450
3,300
6,000
1,200
207,425
$
10,000
10,000
$
-
$
-
$
10,000
10,000
59,251
(2,750)
112,876
27,121
18,449
91,405
306,352 $
175,000
18,500
120,000
880,000
250,000
30,000
1,473,500
$
175,000
18,500
120,000
880,000
250,000
30,000
1,473,500
4,000
N/A
6,500
450
3,300
4,000
1,200
2,000
Testing
DDETST
16,096
16,096
School of Outreach
DDESEX
DDESDL
DDESOL
DDESEL
DDETAR
DDESLP
Extension/Non-Credit Courses
Distance Learning Fees
Distributed Online Learning
Elderhostel
Elderhostel - Targhee Programs
G & C Leave Pool
Subtotal 833000
$
174
$
-
$
-
BUDGETED EXPENDITURES
Salaries
&
Wages
$
Total
Personal
Services
Benefits
39,552
14,476
39,390
11,114
78,942
$
25,590
$
54,028
50,504
104,532
Equipment
&
Leases
Operating
Expenses
Total
Expenditures
15,000
2,800
45,000
6,000
65,850
$
134,650
$
-
$
15,000
2,800
99,028
6,000
116,354
239,182
$
2,000
70,000
70,000
142,000
$
48,000
79,338
127,338
$
$
2,000
70,000
$
70,000
70,000
$
33,266
3,805
37,071
$
-
$
13,084
1,333
14,417
300
30
50,710
300
24,550
30
$
70,000
70,000
$
46,350
5,138
51,488
$
53,912
$
25,030
$
$
4,000
4,000
$
1,664
1,664
$
5,664
5,664
$
158,985
74,767
184,380
54,020
45,000
517,152
40
2,202
$
380
117,638
41,347
52,976
135,331
38,000
21,791
49,049
16,020
45,000
173,207
343,945
$
72,000
$
1,650
74,200
75,850
330
75,260
330
440
2,582
78,942
400
$
$
$
-
-
5,500
3,000
5,800
19,000
6,500
1,950
4,400
12,800
3,150
22,000
5,450
2,500
1,600
7,300
4,600
2,000
1,850
225
$
299
6,600
1,000
2,300
581
2,010
1,300
3,443
127,158
$
-
$
5,500
3,000
6,130
19,000
6,500
1,950
4,400
88,060
3,480
22,000
5,450
2,500
1,600
7,300
4,600
2,000
2,290
225
299
6,600
1,000
2,300
581
4,592
1,300
3,443
206,100
$
9,860
9,860
$
-
$
15,524
15,524
$
20,500
15,700
36,000
696,500
178,200
946,900
$
179,485
15,700
110,767
880,880
232,220
45,000
1,464,052
$
-
Transfers
Out
175
Excess
Revenue
Over
Expenditures
$
(15,000)
200
(39,028)
(3,000)
(23,354)
(10,000)
10,000
(80,182) $
$
(500)
(500) $
15,000
10,000
$
$
$
25,000
-
$
3,000
15,662
18,662
-
$
(1,000)
1,370
(3,355)
(200)
(220)
(400)
8,940
(880)
1,000
(50)
200
(300)
(900)
10
(225)
(299)
(100)
(550)
1,000
(581)
1,408
(100)
(3,443)
1,325 $
-
$
(5,524)
(5,524) $
$
(14,485)
2,800
9,233
(880)
17,780
(15,000)
(552) $
-
10,000
$
10,000
FY11
Ending
Balance
Compensated
Absenses
$
-
-
$
$
Index
8300HR
14,928 DDECCN
5,844 DDECOM
176,572 DDESIC
4,674 DDESPD
87,835 DDESTF
89,500 DDETER
410,000 DRSREV
789,353
3,860
91
3,951
DDESFA
DDESMT
DDESWS
$
5,213 DDBABY
24,539 DDESEW
29,751
DDEDAN
DDEINT
DDESAF
DDESBI
DDESBU
DDESCD
DDESCH
DDESCM
DDESDP
DDESED
DDESEQ
DDESES
DDESFN
DDESGO
DDESGU
DDESHS
DDESIT
DDESMA
DDESOC
DDESOE
DDESPE
DDESPH
DDESPP
DDESSM
DDESTH
DDESTT
DDESTV
DDLNDN
-
$
1
4,165
1,735
2,097
13,778
1,369
342
2,767
1,065
966
2,820
48
254
1,309
3,733
147
2,776
1,453
425
2,110
(1,433)
0
41,927
$
10,572
10,572
DDETST
-
DDESEX
DDESDL
DDESOL
DDESEL
DDETAR
DDESLP
$
44,766
50
122,109
26,241
36,229
76,405
305,800
-
-
The University of Montana - Western
FY11 Operating Budgets
Auxiliary Budgets by Functional Unit
BUDGETED REVENUE
Index
FY 2011
Beg Fund
Balance
Index Name
Auxiliary Services - 823000
DAUPER PE Classroom Rent
DAUPOP Pepsi Sponsorsip
DAUXCH Auxiliaries & Youth Challenge Admin
DAUXPS Pledged Auxillary STIP
DAUXRP Rental Properties
Subtotal 823000
$
78,679
133,458
10,458
9,105
231,700
Food Services - 823500
DAUFSG Dining Gratuities Clearing
DAUXBB Bark-N-Bite Convenience Store
DAUXFS Dining Services
Subtotal 823500
Allocations
In/Out
Revenue
$
40,000
10,000
153,750
3,000
26,400
233,150
$
3,202
15,533
107,222
125,958
$
6,000
170,000
1,600,000
1,776,000
$
-
$
Bookstore - 824000
DAUXBS Bookstore
Subtotal 824000
$
234,597
234,597
$
800,000
800,000
$
-
Conference & Events Services - 824500
DAUXCE Conf & Event Services
Subtotal 824500
$
34,453
34,453
$
84,000
84,000
$
Parking - 827000
DAUXTC Traffic Control / Parking
Subtotal 827000
$
70,162
70,162
$
47,450
47,450
$
Student Union - 827500
DAUACT Student Activities
DAUXSU SUB Building
Subtotal 827500
$
17,625
13,912
31,537
$
5,500
101,600
107,100
$
-
$
School of Outreach - 833000
DAUXBC Birch Creek Center
Subtotal 833000
$
1,254
1,254
$
120,000
120,000
$
-
$
$
78,813
27,013
105,826
$
69,000
27,270
96,270
Residence Life - 837000
DAUXFH Family Housing
DAUXRH Residence Halls
DAUXSH South Campus Housing
DAUXVN Vending
Subtotal 837000
$
17,303
202,048
9,416
41,261
270,028
$
62,000
1,050,000
31,000
20,600
1,163,600
$
-
$
PE Building Operations - 854000
DAUXPE PE Complex
Subtotal 854000
$
3,579
3,579
$
42,000
42,000
$
-
$
$
(35,248)
(49,496)
(24,470)
(10,750)
(903)
(5,638)
(126,505) $
-
$
-
$
$
-
$
Student Health Services - 836000
DAUXHS Student Health
DAUXWL Student Wellness
Subtotal 836000
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
Various Accounts
Sum of HR's
TOTAL AUXILIARY
$
982,588
$
176
4,469,570
Revenue
&
Transfers In
Transfers
In
$
40,000
10,000
150,000
3,000
26,400
229,400
-
$
6,000
170,000
1,600,000
1,776,000
$
-
$
800,000
800,000
-
$
-
$
84,000
84,000
3,750
3,750
$
-
$
51,200
51,200
-
$
5,500
101,600
107,100
-
$
120,000
120,000
$
69,000
27,270
96,270
$
62,000
1,050,000
31,000
20,600
1,163,600
$
217,000
217,000
(3,750)
$
$
(3,750) $
-
$
-
-
-
175,000
175,000
-
175,000
$
$
-
4,644,570
BUDGETED EXPENDITURES
Salaries
&
Wages
Total
Personal
Services
Fringe
Benefits
Equipment
&
Leases
Operating
Expenses
Total
Expenditures
20,255
$
26,000
26,000
$
612
15,394
254,692
270,698
78,092
78,092
$
$
49,523
49,523
$
9,011
9,011
-
$
40,000
10,000
48,000
10,000
3,000
111,000
$
6,612
167,583
1,464,335
1,638,530
-
$
$
-
$
-
$
65,801
23,050
88,851
$
6,612
53,383
781,235
841,230
$
114,200
683,100
797,300
$
21,135
21,135
$
99,227
99,227
$
691,100
691,100
$
20,152
20,152
$
69,675
69,675
$
$
5,332
5,332
$
14,343
14,343
$
8,600
8,600
$
800
800
$
44,000
44,000
$
7,000
7,000
$
20,928
11,100
32,028
$
8,479
2,678
11,157
$
20,255
5,745
$
5,745
$
6,000
37,989
526,543
570,532
$
78,475
78,475
$
4,200
4,200
$
1,325
1,325
$
35,778
35,778
DAUXCE
$
25,433
25,433
$
21,000
21,000
$
4,767
4,767
$
74,929
74,929
DAUXTC
$
$
$
2,000
30,000
32,000
$
400
1,700
2,100
$
18,025
15,612
33,637
DAUACT
DAUXSU
-
3,100
69,900
73,000
$
113,000
113,000
$
-
$
7,000
7,000
$
8,254
8,254
DAUXBC
-
$
9,593
(1,978)
7,615
$
88,406
25,035
113,441
DAUXHS
DAUXWL
$
59,407
29,248
88,655
$
$
$
(950)
78,172
350
(145)
77,427
$
16,353
280,220
9,766
41,116
347,455
DAUXFH
DAUXRH
DAUXSH
DAUXVN
-
23,950
819,828
21,650
1,245
866,673
$
215,135
215,135
$
$
1,865
1,865
$
5,444
5,444
DAUXPE
-
$
$
51,000
51,000
$
62,000
62,000
$
$
29,407
13,778
43,185
$
30,000
15,470
45,470
$
23,950
456,200
21,650
1,245
503,045
$
$
120,301
120,301
$
$
23,367
23,367
$
94,834
94,834
462,613
238,270
238,270
$
71,467
71,467
$
$
$
$
1,149,909
3,673
3,673
3,100
60,500
63,600
$
$
$
9,400
9,400
97,227
-
6,000
6,000
DAUXBS
$
11,090
11,090
$
$
790,327
790,327
$
266,401
-
$
8,800
8,800
$
$
$
(612)
17
465
(130)
$
97,227
$
$
-
1,612,522
$
$
-
2,391,557
Index
2,400
135,200
137,600
-
$
FY 2011
Ending Fund
Balance
$
$
$
Compensated
Absenses
10,199
(7,000)
350
3,549
91,801
23,050
114,851
363,628
363,628
266,401
Transfers
Out
Excess
Revenue
Over
Expenditures
-
-
$
-
$
$
-
$
-
4,004,079
177
$
$
$
-
39,000
152,000
9,000
19,500
219,500
-
-
531,300
$
$
-
109,191
DAUPER
DAUPOP
DAUXCH
DAUXPS
DAUXRP
$
78,679
143,657
3,458
9,455
235,249
DAUFSG
DAUXBB
DAUXFS
$
2,590
15,550
107,687
125,828
$
122,185
122,185
$
$
122,185
$
(35,248)
(49,496)
(24,470)
(10,750)
(903)
(5,638)
122,185
(4,320)
1,213,964
8400HR
8410HR
8420HR
8430HR
8440HR
8450HR
8470HR
178
Designated Funds
17%
Auxiliary Funds
23%
General Funds
60%
FY11 Current Unrestricted Operating Budget
By Fund Type
The University of Montana Western
The University of Montana
Helena College of Technology
Tuition Rates
FY10
Registration
FY11
60.00
60.00
2,358.00
3,537.60
7,419.60
2,358.00
3,537.60
7,572.00
Tuition
Undergraduate
Resident Students
Western Undergraduate Exchange
Non-Resident Students
179
180
Tuition & Fees
42.3%
1% ORP
0.2%
Other
1.3%
FY11 Budgeted General Funds - Sources
Appropriation
56.2%
The University of Montana - Helena COT
The University of Montana-Helena College of Technology
Summary of General Funds
FY10
Actual
FY11
Budgeted
Increase/
(Decrease)
Funding
General Fund
1% ORP
Millage
Equipment (OTO)
Distance Learning (OTO)
HB13 (OTO)
Tuition & Fees
Interest
Transfers
Other
3,935,820
16,428
32,098
2,811,090
74,909
29,623
$6,899,968
$3,903,782
14,000
2,939,449
61,750
29,427
$6,948,408
($32,038)
(2,428)
(32,098)
128,359
(13,159)
(196)
$48,440
3,316,512
821,607
835,911
1,075,195
702,603
224,236
$6,976,064
3,192,692
1,111,439
935,844
822,248
686,185
200,000
$6,948,408
(123,820)
289,832
99,933
(252,947)
(16,418)
(24,236)
($27,656)
Expenditures by Category
Personal Services
Faculty Salaries
Contract Administrative Salaries
Contract Professional Salaries
Classified Salaries
Graduate Teaching Assistants
Part-time
Total Salaries
$1,986,807
444,766
399,551
725,927
76,725
3,633,776
$2,123,537
327,212
608,715
804,342
3,863,806
$136,730
(117,554)
209,164
78,415
(76,725)
230,030
Benefits and Termination Costs
1,271,858
1,407,363
135,505
$4,905,634
$5,271,169
$365,535
1,114,953
1,407,891
292,938
Equipment and Capital
213,074
69,348
(143,726)
Scholarships and Fellowships
224,237
200,000
(24,237)
Transfers
518,166
Expenditures by Program
Instruction
Organized Research
Public Service
Academic Support
Student Services
Institutional Support
Plant
Scholarships
Vacancy Savings
Total Personal Services
Operating Costs
Total Expenditures
$6,976,064
181
$6,948,408
(518,166)
($27,656)
182
Student Services
13%
Institutional Support
12%
Plant
10%
Academic Support
16%
Scholarships
3%
General Funds
FY11 Budgeted Expenditures by Program
The University of Montana - Helena COT
Instruction
46%
183
Benefits
20.3%
Operating Costs
20.3%
Scholarships and Fellowships
Equipment and 2.9%
Capital
1.0%
General Funds
FY11 Budgeted Expenditures by Category
The University of Montana - Helena COT
Salaries
55.6%
The University of Montana-Helena College of Technology
FY11 State Appropriated Operating Budget
Index
Index - Description
INSTRUCTION
H03010
Accounting Business Program
H03020
Computer Tech
H03030
Office Technology
H04010
Electronics Technology
H05010
Automotive (Dave J.)
H05020
Aviation
H05030
Diesel/Auto - New Hire
H05040
DIESEL 05/06
H05050
Auto/Diesel - Schlauch
H06010 . Construction Tech.
H06011. Interior Design
H06020
Machine Tool
H06030
Welding Technology
H06031
Welding Technology - 2nd Year
H07010
Nursing Programs - PN
H07011
Nursing Programs - RN
H08010
General Education
H08510
Fire and Rescue
H08040
Department Chairs/Retirement
H09301
OTO Equipment
Multiple
Summer/Adjunct
H03000
Enrollment Reserve
H03002
Retirement Allowance
Total Instruction
ACADEMIC SUPPORT
H01040
Academic Aff- Assoc Dean
H01041
Enrollment Reserve
H01044
Faculty Support Center
H01045
Program Assessment Committee
H01046
Registrar's Office
H01046
Workforce Development
H01070
Library
H01080
IT Operating
H01081
Presentation Technology
H08110
Professional Development
H01380
Copy and Print
Total Academic Support
STUDENT SERVICES
H40010
Financial Aid Office
H30025
Comm Ed CUF Support
H01030
Student Services
H01031
Enrollment Reserve
H01032
Marketing
H01033
Retention & Advising
H01036
Admiss & New Student Serv
H01037
Learning Center
H01038
Deaf Services
H01060
Recruitment
Total Student Services
INSTITUTIONAL SUPPORT
H01010
Administration
H01011
Enrollment Reserve
H01015
Staff Senate
H01016
Faculty Senate
H01020
Business Office
H01025
Centralized Cost Pool
H01026
Quality of Work Life Committee
H01027
Open House
Total Institutional Support
OPERATION AND MAINTENANCE OF PLANT
H02010
Plant & Maintenance
H02011
Enrollment Reserve
Total Operation and Maintenance of Plant
FTE
Contract
Administrative
FTE
Amount
Faculty
Amount
2.00
3.00
2.00
1.08
2.00
1.00
1.00
1.00
3.00
2.00
3.00
5.50
10.75
1.00
0.17
94,666
124,924
88,241
50,136
81,389
37,350
52,088
55,851
122,355
83,112
112,068
240,520
457,366
38,640
7,200
10.47
477,631
48.97
$ 2,123,537
-
$
1.00
-
$
-
-
$
$
-
75,131
-
1.00 $ 75,131.00
1.00
-
Contract
Professional
FTE
Amount
-
1.00
119,300
-
1.00
70,281
2.00 $ 189,581.00
$
-
-
184
$
-
-
-
Amount
$
-
146,390
-
2.75
78,644
-
1.00
37,638
1.00
22,262
0.83
1.00
42,746
47,407
1.42
3.00
34,805
112,542
5.83 $ 274,181.00
1.00
1.00
42,000
42,932
1.00
2.00
36,500
80,351
1.00
42,751
6.00 $ 244,534.00
1.00
50,000
1.00 $ 50,000.00
1.00
-
$
FTE
3.00
62,500
-
1.00 $ 62,500.00
-
-
Classified
40,000
1.00 $ 40,000.00
8.17 $ 248,253.00
2.17
1.00
1.00
57,795
22,277
24,960
-
1.17
31,656
1.66
45,642
0.50
19,240
1.00
29,328
8.50 $ 230,898.00
1.75
52,369
-
4.25
126,313
6.00 $ 178,682.00
6.36
146,509
6.36 $ 146,509.00
T/PT/Subs
FTE
Amount
34,958
50,337
32,528
17,806
33,195
15,956
18,351
19,042
48,199
33,163
47,872
98,502
181,221
15,884
13,338
-
$
Total
Personal
Services
Employee
Benefits
-
$
30,810
691,162
129,624
175,261
120,769
67,942
114,584
53,306
70,439
74,893
170,554
116,275
159,940
339,022
638,587
54,524
7,200
490,969
30,810
$ 2,814,699
115,541
$
415,706
88,195
117,341
221,851
843,093
$
143,288
94,521
120,944
52,293
113,347
58,801
120,183
31,050
29,328
763,755
$
295,962
271,053
567,015
$
282,607
282,607
28,295
39,790
61,902
-
$
-
$
245,528
43,493
29,312
33,484
15,793
32,996
27,145
31,790
11,810
-
$
-
$
225,823
74,293
74,459
-
$
-
$
148,752
96,098
-
$
-
$
96,098
Total
Equip &
Leases
Total
Operations
4,000
1,550
2,155
11,583
8,350
16,555
23,361
30,584
12,285
650
9,818
7,900
15,750
13,929
26,645
13,803
36,050
5,000
7,848
130,177
$
365,145
$ 12,848.00
20,450
56,041
2,600
133,624
176,811
122,924
79,525
122,934
69,861
93,800
105,477
187,839
650
133,941
167,840
15,750
352,951
26,645
652,390
90,574
7,200
490,969
130,177
30,810
$ 3,192,692
H03010
H03020
H03030
H04010
H05010
H05020
H05030
H05040
H05050
H06010 .
H06011.
H06020
H06030
H06031
H07010
H07011
H08010
H08510
H08040
H09301
Multiple
H03000
H03002
436,156
56,041
2,600
91,926
4,165
169,361
304,191
20,000
27,000
$ 1,111,440
H01040
H01041
H01044
H01045
H01046
H01046
H01070
H01080
H01081
H08110
H01380
H40010
H30025
H01030
H01031
H01032
H01033
H01036
H01037
H01038
H01060
$
179,938
99,521
133,954
36,566
97,053
127,036
59,801
123,698
33,568
44,708
935,843
H01010
H01011
H01015
H01016
H01020
H01025
H01026
H01027
$
332,002
31,764
2,500
800
278,403
169,000
2,779
5,000
822,248
H02010
H02011
$
671,372
14,813
686,185
3,731
4,165
52,020
31,340
51,000
$
20,000
27,000
217,347
$ 51,000.00
$
36,650
5,000
13,010
36,566
44,760
13,689
1,000
3,515
2,518
15,380
172,088
$
-
3.17
2.00
2.00
1.00
2.00
1.17
2.66
0.50
1.00
15.50
$
36,040
31,764
2,500
800
7,350
169,000
2,779
5,000
255,233 $
-
3.75
5.25
9.00
$
383,265
14,813
398,078
185
5,500
5,500.00
Index
2.00
3.00
2.00
1.08
2.00
1.00
1.00
1.00
3.00
2.00
3.00
5.50
10.75
1.00
0.17
10.47
48.97
6.75
2.00
2.25
4.00
15.00
$
FY11
Total
Amount
Dept
FTE
7.36
7.36
The University of Montana-Helena College of Technology
FY11 State Appropriated Operating Budget
Index
Index - Description
SCHOLARSHIPS AND FEE WAIVERS
H00020
4 Cr. Dual Cr. Fee Waiver
H00021
6 Cr. Dual Cr. Fee Waiver
H00022
Dependent Partial Fee Waiver
H00023
Custodial Fee Waiver
H00024
PAL Fee Waiver/Scholarship
H00030
Waiver of Mandatory Fees
H00031
7 Cr. Dual Cr. Fee Waiver
H00033
On-line Course Fee Waiver
H00035
CTI Tuition Fee Waiver
H00036
Access to Success
H00037
Dislocated Wokers
H00130
Native American Waivers
H00140
Veteran's Waivers
H00150
Faculty/Staff Waivers
H00160
Senior Citizen's Waivers
H00170
High School Honors
H00180
Dean's
H00190
3 Cr. Dual Cr. Fee Waiver
Total Scholarships and Fee Waivers
TOTAL
FTE
48.97
Contract
Administrative
FTE
Amount
Faculty
Amount
$
-
-
$ 2,123,537
$
Contract
Professional
FTE
Amount
-
4.00 $ 327,212.00
186
-
$
Classified
FTE
-
13.83 $ 608,715.00
-
Amount
$
-
29.03 $ 804,342.00
T/PT/Subs
FTE
Total
Personal
Services
Employee
Benefits
Amount
7,600
4,200
-
$
-
$
11,800
-
$
-
$ 1,419,163
$
7,600
4,200
11,800
$ 5,282,969
Total
Equip &
Leases
Total
Operations
FY11
Total
Amount
Dept
FTE
13,000
7,400
13,600
6,400
5,000
13,400
12,600
45,600
10,600
5,000
$
14,200
41,400
188,200
$ 1,596,091
187
$
-
$ 69,348.00
95.83
$
13,000
7,400
7,600
13,600
6,400
5,000
13,400
12,600
45,600
10,600
4,200
5,000
14,200
41,400
200,000
$ 6,948,408
Index
H00020
H00021
H00022
H00023
H00024
H00030
H00031
H00033
H00035
H00036
H00037
H00130
H00140
H00150
H00160
H00170
H00180
H00190
The University of Montana
Helena College of Technology
FY11 State Appropriated Positions
Index
Position
Number
Description
H03010 - Accounting Business Program
H13012 Yahvah, Barbara J.
H13013 Sonnenberg, George
H03020 - Computer Tech
H13021 Scott, Shaun
H14013 Coon, Emmett B
H13022 Steinwand, Bryon T.
H03030 - Office Technology
H13033 Schneider, Joan C.
H13031 Tyhurst, Patricia Ly
H04010 - Electronics Technology
H14012 Vacant
H05010 - Automotive
H15012 Jones, David S.
Student Worker
H05020 - Aviation
H15021 Kruger, Karl
H15023 Dumas, Tod E.
H05030 - Diesel/Auto
H15031 Purcell, Richard M
H05040 - Diesel
H15041
Rinehart, Ralph M.
H05050 - Auto/Diesel
H15051 Schlauch, Steven A.
H06010 - Construction Tech.
H16013 Raphael-Conley, Karen
H16012 Kelly, Harold D.
H16011 Ceartin, Gary M.
H06020 - Machine Tool
H16022 Jungst, Thomas Allan
H16021 Warner, Arthur
H06030 - Welding Technology
H16031 Slocum, Seth
H16033 Zeigler, Glen F.
H16032 Harris, Timothy P.
H07010 - Nursing Programs
H17013 Marchand-Smith, Sheryl
H17011 Williams, Karmen R.
H17012 Pescosolido, Candace
H17014 Zeisler, Mary A
H17016 Sacry, Sandy
H96001 Vacant
Budget
FTE
1.00
1.00
2.00
Faculty
Contract
Administrative
Contract
Professional
Classified
TPT
Total
$
53,665
41,001
94,666
$
-
$
-
$
-
$
-
$
94,666
$
45,993
40,034
38,897
124,924
$
-
$
-
$
-
$
-
$
124,924
$
46,694
41,547
88,241
$
-
$
-
$
-
$
-
$
88,241
$
-
$
-
$
-
$
-
$
-
$
-
$
48,236
1,900
50,136
$
-
$
-
$
-
$
-
$
50,136
1.00
1.00
2.00
$
41,710
39,679
81,389
$
-
$
-
$
-
$
-
$
81,389
1.00
1.00
$
37,350
37,350
$
-
$
-
$
-
$
-
$
37,350
1.00
1.00
$
52,088
52,088
$
-
$
-
$
-
$
-
$
52,088
1.00
1.00
$
55,851
55,851
$
-
$
-
$
-
$
-
$
55,851
$
44,493
40,467
37,395
122,355
$
-
$
-
$
-
$
-
$
122,355
$
39,198
43,914
83,112
$
-
$
-
$
-
$
-
$
83,112
$
35,237
36,237
40,594
112,068
$
-
$
-
$
-
$
-
$
112,068
$
41,001
43,747
42,463
38,373
64,000
10,936
240,520
$
-
$
-
$
-
$
-
$
240,520
1.00
1.00
1.00
3.00
1.00
1.00
2.00
-
1.00
0.08
1.080
1.00
1.00
1.00
3.00
1.00
1.00
2.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
1.00
0.50
5.50
188
The University of Montana
Helena College of Technology
FY11 State Appropriated Positions
Index
Position
Number
Description
H08010 - General Education
H18011 Cronin, Gary M.
H18012 Shchuchinov, Viktor
H18013 Munn, Nathan
H18014 Hartman, John W.
H18015 Lewis, Steve M
H18016 Geary-Foust, Joella S
H18017 Haughee, Kimberly L
H18018 Holt, Michelle
Vacant
Vacant
H92000 Lab Tech
H08510 - Fire and Rescue
H18511 Kneebone, David W.
Multi - Summer/Adjunct
Pool
H08040 - Department Chairs/Retirement
Pool
Budget
FTE
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.75
10.75
Faculty
$
1.00
1.00
47,063
49,597
41,532
45,993
40,311
38,046
40,310
45,554
42,000
42,000
24,960
457,366
Contract
Administrative
Contract
Professional
Classified
TPT
Total
$
-
$
-
$
-
$
-
$
457,366
38,640
$38,640 $
-
$
-
$
-
$
-
$
38,640
$
-
$
477,631
$0 $
7,200
10.47
10.47
$
477,631
477,631 $
-
$
-
$
-
0.17
0.17
$
7,200
7,200.00 $
-
$
-
$
-
H03000 - Instruction Enrollment Reserve
Total Instruction
48.970
38.33
-
H01040 - Academic Aff- Assoc Dean
H61011 Foster, Brandi
H41047 Ireland, Heather
H41043 Engelking, Douglas W
H41043 Brockbank, Kevin
Academic Advisor
Division Chair
Receptionist
H01046 - Registrar's Office
H51034 Dellwo, Sarah
H41046 Stevens, Sherri
H01070 - Library
H41071
H41072
$0
Bacino, Janice
George, Mary
Library Tech I
Summer Temp
H01080 - IT Operating
H41081 Kaiser, Shelly A.
H13025 Straw, Danny
Vacant
H41084 Block, Jeff
1.00
1.00
1.00
1.00
1.00
1.00
0.75
6.75
1.00
1.00
2.00
0.83
0.75
0.50
0.17
2.25
1.00
1.00
1.00
1.00
4.00
$ 2,123,537
$
-
$
-
$
-
$
-
$
2,123,537
$
14,820
78,644 $
-
$
300,165
$
22,262
22,262 $
-
$
59,900
$
18,886
12,500
3,419
34,805 $
-
$
77,551
-
$
159,949
75,131
24,566
39,258
54,390
42,000
50,000
$
-
$
75,131
$
146,390
37,638
$
-
$
-
$
37,638
42,746
$
-
$
-
$
42,746
49,337
33,773
29,432
$
-
$
-
$
47,407
47,407 $
112,542
$
H01041 - Academic Support Enrollment Reserve
Total Academic Support
H40010 - Financial Aid
H51032 Lambert, Valerie
H51037 Paaso, Trudi
H51035 Smith, Kevin
Summer Temp
H30025 - Comm Ed CUF Support
H96001 Stergar, Christine Otte
H96002 Lannert, Mary
H01030 - Student Services
H51031 Brown, Michael S
H51040 Schade, Jennifer
15.00
1.00
1.00
1.00
0.17
3.17
1.00
1.00
2.00
1.00
1.00
2.00
$
$
-
$
75,131
$
274,181
$
248,253
-
$
-
$
597,565
28,585
24,960
4,250
57,795 $
-
$
99,795
$
-
$
65,209
24,960
24,960 $
-
$
87,460
42,000
$
-
$
-
$
42,000
$
$
42,932
42,932 $
22,277
$
-
$
-
22,277
62,500
$
-
$
62,500
$
189
-
$
The University of Montana
Helena College of Technology
FY11 State Appropriated Positions
Index
Position
Number
Description
Budget
FTE
H01036 - Admissions & New Student Services
H51033 McAlmond, Barbara
H51061 May, Kendall
H51039 Burk, Jami A
Summer Temp
1.00
1.00
1.00
0.17
3.17
H01033 - Retention & Advising
H95003
Thompson, Alan
H95002
Yarberry, Cindy
H51036
George, Tamara
H51038
Hunger, Suzanne
Sign Language
Tutors
Summer Temp
1.00
1.00
1.00
1.00
0.50
0.50
0.16
5.16
Faculty
Contract
Administrative
Contract
Professional
Classified
TPT
Total
36,500
$
-
$
-
$
36,500
$
29,328
27,406
4,250
60,984 $
-
$
97,484
-
$
187,984
36,492
42,751
25,642
43,859
$
-
$
-
$
123,102
$
19,240
16,000
4,000
64,882 $
-
H01031 - Student Services Enrollment Reserve
Total Student Services
H01010 - Administration
H61011 Bingham, Daniel
H61014 Kirley, Susan
H61014 HR Director
H61012 Strainer, Winnie
H01020 - Business Office
H61021
Fillner, Russell K.
H61022
Osborne, Valarie
H61023
Bright, Tina M.
H41045
Gifreda, Laura
Temps
H61024
Grabowski, Nancy
$0
15.50
1.00
1.00
1.00
0.75
3.75
1.00
1.00
1.00
1.00
0.25
1.00
5.25
$
-
$
62,500
$
244,534
$
230,898
$
-
$
537,932
$
21,737
52,369 $
-
$
221,669
$
26,000
36,528
20,426
4,420
38,939
126,313 $
-
$
196,594
119,300
30,632
50,000.00
$
-
$
119,300
$
50,000.00
70,281
$
-
$
70,281
$
-
H01011 - Admin Enrollment Reserve
Total Institutional Support
H02010 - Plant & Maintenance
H72011 Snyder, Richard G.
H72012 Nason, James A.
H72013 Killham, Raymond L.
H72014 Schelske, Ronald E.
H72015 Knapstad, Roger D.
H72016 Conrad, Wyatt
Frankforter, Gary
Subs/OT
H01011 - Plant Enrollment Reserve
Total Operation/Maint Plant
Totals
$0
9.00
1.00
1.00
1.00
0.50
1.00
1.00
1.00
0.86
7.36
$
-
$
189,581
$
50,000
$
178,682
$
-
$
418,263
$
-
$
186,509
25,066
31,531
30,834
12,172
25,066
21,840
40,000
$
-
$
-
$
40,000.00
$
146,509
7.36
95.83
$0
$
-
$ 2,123,537
$
$
-
327,212
$
40,000
$
146,509
$
-
$
186,509
$
608,715
$
804,342
$
-
$
3,863,806
190
This Page Left Intentionally Blank
191
The University of Montana Helena College of Technology
FY11 Operating Budgets
Designated Accounts by Fund
BUDGETED REVENUE
Fund Name
Fund
431000
431NST
433000
4332AS
434000
435000
439000
FY11
Beg Fund
Balance
Fees
Instructional Fees
General
Associated Students
Continuing Education
Scholarships
Resale
Total Designated
Revenue
260,507
277,168
387,042
21,632
51,490
59,534
113,111
$
1,170,484
192
Allocations
In/Out
306,680
126,200
79,281
44,500
150,000
57,314
100,100
$
864,075
-
$
-
Revenue
&
Transfers In
Transfers
In
-
$
-
306,680
126,200
79,281
44,500
150,000
57,314
100,100
$
864,075
BUDGETED EXPENDITURES
Salaries
&
Wages
42,000
26,381
7,000
$
75,381
Total
Personal
Services
Fringe
Benefits
58,848
26,381
7,450
-
16,848
450
$
17,298
$
92,679
Equipment
&
Leases
Operating
Expenses
208,280
40,767
Total
Expenditures
25,000
233,280
99,615
26,381
40,450
19,396
57,314
93,330
33,000
19,396
57,314
93,330
$
452,087
$
25,000
193
Transfers
Out
$
569,766
FY11
Ending
Balance
Compensated
Absences
-
$
-
333,907
303,753
439,942
25,682
182,094
59,534
119,881
$
-
$
1,464,793
Fund
431000
431NST
433000
4332AS
434000
435000
439000
The University of Montana Helena College of Technology
FY11 Operating Budgets
Auxiliary Accounts by Functional Unit
BUDGETED REVENUE
FY11
Beg Fund
Balance
Index Name
Allocations
In/Out
Revenue
Revenue
&
Transfers In
Transfers
In
Bookstore - 441000
Bookstore
Subtotal 441000
$
395,819
$
749,300
749,300
$
-
$
-
$
749,300
749,300
Cafeteria - 442000
Cafeteria
Subtotal 442000
$
3,156
$
93,500
93,500
$
-
$
-
$
93,500
93,500
Rental Property - 444000
Rental Property
Subtotal 444000
$
10,794
$
27,000
27,000
$
-
$
-
$
27,000
27,000
Auxiliary Loan - 443000
$
73
$
409,842
$
869,800
$
-
$
-
$
869,800
Payroll Pools
Total Auxiliary
194
BUDGETED EXPENDITURES
Salaries
&
Wages
Total
Personal
Services
Fringe
Benefits
Equipment
&
Leases
Operating
Expenses
Total
Expenditures
Transfers
Out
FY11
Ending
Balance
Compensated
Absences
$
67,907
67,907
$
27,525
27,525
$
95,432
95,432
$
692,120
692,120
$
-
$
787,552
787,552
$
-
$
9,605
9,605
$
367,172
$
27,363
27,363
$
13,100
13,100
$
40,463
40,463
$
52,000
52,000
$
-
$
92,463
92,463
$
-
$
1,844
1,844
$
6,037
$
-
$
-
$
-
$
5,000
5,000
$
-
$
5,000
5,000
$
-
$
32,794
$73
-
$
95,270
$
40,625
$
135,895
$
749,120
$
-
195
$
885,015
$
-
$
11,449
$
406,076
196
Designated Funds
7%
General Funds
83%
Auxiliary Funds
10%
FY11 Current Unrestricted Operating Budget
by Fund Type
The University of Montana - Helena COT