The University of
Montana
Office of the President
The University of Montana
. Missoula, MT 59812-3324
Office: (406) 243-2311
FAX: (406) 243-2797
9 October 2009
TO:
Executive Committee, Execuf '-l-~r;;;-~
FROM:
G.M. Dennison, President
SUBJECT:
Fiscal Year 2010 Operatin
ectors, and Chairs
I have completed my review of the operating budgets for each of the four campuses of The
University of Montana. We continue to monitor closely the enrollment effects of demographic
changes, as well as those pertaining to the economic recession. As everyone understood, the
challenges faced by the Legislature precluded the full funding of even the resident portion of
Present Law cost increases. As a result, limiting resident tuition rates to a minimal increase on the
Mountain campus in Missoula, and holding resident tuition rates flat at the rest of The University of
Montana campuses, required cost-cutting on all campuses, and a reallocation of general fund
appropriation from Missoula to the affiliate campuses. Further, this budget provided no funds for
enrollment growth, program expansion, or enhancements. These budgets do, however, reflect a
modest reinvestment through reallocation to further efforts toward student success, and - although
new resources are scarce - through continued efficiencies, each campus continues to respond
programmatically to specific workforce and societal needs.
We remain focused on statewide goals related to affordability, access, and transferability. This
budget clearly reflects that commitment. Our mission continues in the Bitterroot Valley, as we
work with local citizens to improve access to a richer array of course offerings. Each campus
continues to improve online course offerings, contributing to increases in student credit hour load,
as well as participation among non-traditional students. Enrollment growth continues at UMHelena, particularly in General Education, as we continue to provide quality instruction on that
campus at the lowest cost per credit hour in the Montana University System. Experience One
continues to prove successful for UM-Western, both in attracting new students and - more
importantly - improving retention and progress toward graduation. At Missoula, we will once
again provide instruction to the largest number of students, and the largest number of Montanans in
our 116 year history. Not coincidentally, our Partnering for Student Success program shows
gratifying early results, with first-year retention significantly higher for both resident and
nonresident students.
The campuses of The University of Montana share a commitment to academic excellence and
continued improvement of the quality of the education and the student experience. We affirm that
these budgets provide the means to those ends, while continuing to hold cost increases to a
minimum. While challenges will remain omnipresent, we nonetheless honor the promise afforded
by the effective partnership of the students, faculty, staff, and administration of The University of
Montana working toward goals shared by the Board of Regents, the policy makers, and the people
of the State of Montana. We look forward to another outstanding academic year.
Thank you.
This Page Left Intentionally Blank
The University of Montana
FY10 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
FY10 State Operating Budget
FY10 State Positions
FY10 Operating Budgets-Designated Accounts
FY10 Operating Budgets-Auxiliary Accounts
Forest and Conservation Experiment Station
Summary of General Funds
FY10 State Operating Budget
FY10 State Positions
Montana Tech of The University of Montana
Tuition Rates
Summary of General Funds
FY10 State Operating Budget
FY10 State Positions
FY10 Operating Budgets-Designated Accounts
FY10 Operating Budgets-Auxiliary Accounts
Bureau of Mines
Summary of General Funds
FY10 State Operating Budget
FY10 State Positions
The University of Montana Western
Tuition Rates
Summary of General Funds
FY10 State Operating Budget
FY10 State Positions
FY10 Operating Budgets-Designated Accounts
FY10 Operating Budgets-Auxiliary Accounts
The University of Montana-Helena COT
Tuition Rates
Summary of General Funds
FY10 State Operating Budget
FY10 State Positions
FY10 Operating Budgets-Designated Accounts
FY10 Operating Budgets-Auxiliary Accounts
2
4
7
10
11
13
16
42
92
114
121
122
124
125
127
130
136
146
150
153
154
156
159
161
164
168
174
178
181
183
186
190
194
196
This Page Left Intentionally Blank
1
Designated Funds
18%
Auxiliary Funds
19%
FY10 Current Unrestricted Operating Budget
by Fund Type
The Campuses of The University of Montana
General Funds
63%
2
51,456,666
Total Appropriation
$142,248,428
$44,647,657
$47,334,485
$234,230,570
$136,564,972
$47,909,485
$47,170,184
$231,644,641
Designated Funds
Auxiliary Funds
Total Current Unrestricted
Total General Funds
88,185,331
480,000
331,304
53,251,793
$45,525,726
540,696
6,228,129
485,468
125,000
346,774
-
84,064,433
638,883
404,990
Tuition & Fees
Interest
Transfers
Other
$42,901,015
379,604
5,633,650
476,076
125,000
682,432
517,889
550,000
100,000
25,000
66,000
-
FY10
Budgeted
Missoula
General Funds
General Fund Appropriation
1% ORP Retirement
Millage
Travel Research
Flathead Lake Bio-Station
Equipment Appropriations (OTO)
Communicative Sciences and Disorders Program
University Research Network OTO
Common Course Numbering (OTO)
Transferability Initiative (OTO)
Electronic Transcript Pilot Project (OTO)
High School Honors (OTO)
HB 13 (OTO)
Distance Learning (OTO)
Advanced Nursing (OTO)
Funding
FY09
Actual
$37,461,471
$5,048,579
$6,349,182
$26,063,710
12,423,647
96,298
158,453
13,385,312
$11,571,236
68,059
952,166
717,047
16,804
20,000
40,000
$36,225,173
$4,929,825
$5,185,711
$26,109,637
12,611,762
122,000
141,004
13,234,871
$11,650,983
60,320
1,465,442
58,126
-
Montana Tech
FY09
FY10
Actual
Budgeted
$18,814,283
$4,349,054
$2,900,069
$11,565,160
4,867,974
31,273
51,793
$19,365,283
$4,445,575
$3,226,390
$11,693,318
4,782,938
30,000
50,000
6,830,380
30,121
-
20,000
6,614,120
$6,032,538
35,000
732,721
-
FY10
Budgeted
Western
$5,884,132
39,294
634,777
35,917
-
FY09
Actual
Summary of Current Unrestricted Funds
The University of Montana - Instructional Units
$7,690,597
$676,976
$912,750
$6,100,871
2,196,387
42,057
39,264
3,823,163
$3,776,721
14,571.55
11,870.47
20,000.00
-
$7,651,664
$690,005
$678,173
$6,283,486
2,196,389
42,057
39,538
4,005,502
$3,952,052
21,618.00
31,832.00
-
Helena COT
FY09
FY10
Actual
Budgeted
$295,610,992
$57,244,793
$58,071,486
$180,294,713
103,552,441
808,511
0
654,500
75,279,261
107,776,420
674,057
0
561,846
77,322,546
$67,161,299
657,634
8,426,292
485,468
125,000
466,853
-
FY10
Budgeted
$297,472,690
$57,399,890
$53,737,931
$186,334,869
Total
$64,133,104
501,529
7,220,593
476,076
125,000
1,447,266
517,889
550,000
100,000
25,000
66,000
16,804
60,000
40,000
FY09
Actual
3
Tuition & Fees
57.8%
1% ORP
0.4%
Interest
0.4%
Other
0.3%
FY10 Budgeted General Funds - Sources
OTOs
0.6%
General Fund & Millage
40.6%
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
T t l
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
662.65
52.81
97.42
601.74
101.78
62.01
1,578.41
1,247.25
9.75
561.00
4.00
12,715.00
1,184.59
30.92
503.31
3.84
12,783.55
651.16
50.53
92.32
595.48
101.35
58.89
1,549.73
7,973.19
36.80
738.00
2,137.27
7.74
$69,297,093
1,703,790
1,406,701
17,920,452
9,038,755
14,858,171
16,299,725
11,723,741
$142,248,428
$142 248 428
8,360.16
65.13
640.55
1,979.60
15.45
$66,799,513
2,102,404
1,449,685
16,796,224
8,477,286
14,069,471
15,191,890
11,489,382
$136,375,855
$136 375 855
$51,753,855
540,696
957,242
88,185,331
480,000
331,304
$142,248,428
FY10
Budgeted
Missoula
$48,534,665
379,604
2,542,397
84,064,433
638,883
404,990
$136,564,972
FY09
Actual
136.48
8.17
36.17
67.40
9.04
12.29
269.55
51.00
32.00
2,220.00
1,739.00
113.00
285.00
-
$14,552,685
59,770
1,867,375
2,487,560
1,734,804
3,605,788
1,755,728
$26,063,710
$26 063 710
$12,523,402
68,059
793,851
12,423,647
96,298
158,453
$26,063,710
142.35
8.33
39.55
74.35
9.58
10.62
284.78
57.00
28.00
2,229.00
1,814.00
133.00
197.00
-
$14,053,172
61,685
1,911,768
2,501,443
1,806,844
3,793,155
1,981,570
$26,109,637
$26 109 637
$13,116,425
60,320
58,126
12,611,762
122,000
141,004
$26,109,637
Montana Tech
FY09
FY10
Actual
Budgeted
70.93
6.96
18.39
42.05
3.20
141.53
1,120.00
844.00
202.00
74.00
-
$5,615,425
953,857
1,591,553
1,366,383
1,391,382
744,369
$11,662,969
$11 662 969
73.25
6.96
18.30
42.09
2.81
143.41
1,125.00
845.00
205.00
75.00
-
$5,531,795
985,167
1,578,580
1,401,466
1,395,881
800,429
$11,693,318
$11 693 318
$6,765,259
35,000
30,121
4,782,938
30,000
50,000
$11,693,318
FY10
Budgeted
Western
$6,518,909
39,294
55,917
4,867,974
31,273
51,793
$11,565,160
FY09
Actual
General Fund Summary
36.00
4.00
9.43
25.10
9.91
84.44
806.00
791.00
3.00
12.00
-
2,812,178
836,625
740,454
648,496
741,646
170,487
$5,949,886
$5 949 886
37.00
4.00
9.83
27.17
8.44
86.44
813.00
798.00
3.00
12.00
-
2,977,413
832,235
895,880
762,836
637,532
177,590
$6,283,486
$6 283 486
$3,952,052
21,618
31,832
2,196,389
42,057
39,538
$6,283,486
Helena COT
FY09
FY10
Actual
Budgeted
$3,776,721
14,572
31,870
2,196,387
42,057
39,264
$6,100,871
The University of Montana - Instructional Units
Total
894.57
69.66
156.31
730.03
110.39
84.29
2,045.25
1,235.59
30.92
535.31
3.84
16,929.55
11,734.16
65.13
958.55
2,350.60
15.45
$89,779,801
$2,162,174
$1,449,685
$20,454,081
$13,296,853
$17,819,154
$20,930,706
$14,159,966
$180,052,420
$180
052 420
$71,353,697
501,529
3,424,035
103,552,441
808,511
654,500
$180,294,713
FY09
Actual
903.76
69.82
160.00
739.09
110.93
80.76
2,064.36
1,304.25
9.75
589.00
4.00
16,882.00
11,430.19
36.80
1,079.00
2,421.27
7.74
$91,859,473
$1,765,475
$1,406,701
$21,649,622
$14,014,658
$18,829,317
$22,126,293
$14,683,330
$186,334,869
$186
334 869
$75,587,591
657,634
1,077,321
107,776,420
674,057
561,846
$186,334,869
FY10
Budgeted
5
Scholarships & Fellowships
8%
Institutional Support
10%
O&M Plant
12%
Student Services
7%
Research
1%
Public Service
1%
Instruction
49%
Academic Support
12%
General Funds
FY10 Budgeted Expenditures by Program
The Campuses of The University of Montana
6
Benefits and Termination Costs
19%
Operating Costs
13%
8%
Equipment and Capital
Scholarships and 1%
Fellowships
Transfers
2%
General Funds
FY10 Budgeted Expenditures by Category
The Campuses of The University of Montana
Salaries
57%
The University of Montana
Student FTE Analysis
Actual
FY2005
Actual
FY 2006
Actual
FY 2007
Actual
FY 2008
Actual
FY 2009
Budgeted
FY 2010
Missoula
College of Technology
Resident
Resident Distance
WUE
Non-Resident
Non-Resident Distance
Total
873.44
2.03
41.23
916.70
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
1,344.10
20.90
8.00
105.00
1.00
1,479.00
Lower Division
Resident
Resident Distance
WUE
Non-Resident
Non-Resident Distance
Total
4,496.54
359.34
1,224.67
6,080.54
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
4,299.40
10.60
450.00
1,432.60
2.40
6,195.00
Upper Division
Resident
Resident Distance
WUE
Non-Resident
Non-Resident Distance
Total
2,470.40
147.75
654.77
3,272.92
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
2,329.69
5.30
280.00
599.67
4.34
3,219.00
Subtotal Undergraduate (excluding COT)
Resident
6,966.94
Resident Distance
WUE
507.08
Non-Resident
1,879.44
Non-Resident Distance
Total
9,353.46
6,809.06
586.20
1,888.71
9,283.97
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
6,629.09
15.90
730.00
2,032.27
6.74
9,414.00
805.92
819.92
809.33
338.63
1,144.55
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
884.50
9.50
368.00
4.00
1,266.00
344.72
1.25
181.00
0.13
527.10
362.75
0.25
193.00
556.00
Graduate I
Resident
Resident Distance
Non-Resident
Non-Resident Distance
Total
Graduate II
Resident
Resident Distance
Non-Resident
Non-Resident Distance
Total
309.21
303.97
330.94
224.67
533.88
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
1,115.13
563.29
1,678.42
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
1,247.25
9.75
561.00
4.00
1,822.00
8,955.50
509.11
2,483.96
11,948.57
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
9,220.44
46.55
738.00
2,698.27
11.74
12,715.00
Total
Resident
Resident Distance
WUE
Non-Resident
Non-Resident Distance
Total
7
The University of Montana
Student FTE Analysis
Actual
FY2005
Montana Tech
College of Technology
Resident
WUE
Non-Resident
Total
Undergraduate (excluding COT)
Resident
WUE
Non-Resident
Total
Actual
FY 2006
Actual
FY 2007
Actual
FY 2008
Actual
FY 2009
Budgeted
FY 2010
264.03
7.67
8.27
279.97
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
324.00
8.00
8.00
340.00
1,374.77
118.56
111.27
1,604.59
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
1,490.00
125.00
189.00
1,804.00
Graduate
Resident
Non-Resident
Total
Total
Resident
WUE
Non-Resident
Total
61.29
25.63
86.92
42.16
25.13
67.29
58.00
28.00
86.00
49.00
30.00
79.00
51.00
32.00
83.00
57.00
28.00
85.00
1,700.08
126.23
145.17
1,971.47
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
1,871.00
133.00
225.00
2,229.00
Western
Undergraduate
Resident
WUE
Non-Resident
Total
896.64
131.77
39.74
1,068.14
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
845.00
205.00
75.00
1,125.00
Helena COT
College of Technology
Resident
WUE
Non-Resident
Total
673.03
5.54
5.37
683.93
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
798.00
3.00
12.00
813.00
8
The University of Montana
Student FTE Analysis
Actual
FY2005
Actual
FY 2006
Actual
FY 2007
Actual
FY 2008
Actual
FY 2009
Budgeted
FY 2010
The University of Montana
(All Campuses)
College of Technology
Resident
1,810.49
Resident Distance
WUE
15.24
Non-Resident
54.87
Non-Resident Distance
Total
1,880.59
Subtotal Undergraduate (excluding COT)
Resident
9,238.34
Resident Distance
WUE
757.41
Non-Resident
2,030.44
Non-Resident Distance
Total
12,026.19
Graduate
Resident
1,176.42
Resident Distance
WUE
Non-Resident
588.92
Non-Resident Distance
Total
1,765.34
Total
Resident
12,225.24
Resident Distance
WUE
772.65
Non-Resident
2,674.23
Non-Resident Distance
Total
15,672.11
1,976.90
17.70
61.22
2,055.82
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
2,466.10
20.90
19.00
125.00
1.00
2,632.00
9,071.83
886.95
2,026.90
11,985.68
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
8,964.09
15.90
1,060.00
2,296.27
6.74
12,343.00
1,166.05
580.47
1,746.52
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
1,304.25
9.75
589.00
4.00
1,907.00
12,214.78
904.65
2,668.59
15,788.02
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
12,734.44
46.55
1,079.00
3,010.27
11.74
16,882.00
9
The University of Montana
FY10 Benefit Rates
Classified Staff
Low
High
Risk
Risk
Worker's Compensation
Unemployment
Social Security (FICA)
OASDI
Medicare
Retirement
PERS
TRS
TIAA-CREF
Total
Insurance @ $679/month
Faculty/Contract
TRS
TIAA-CREF
0.695%
0.150%
4.954%
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%
7.170%
7.170%
9.850%
10.676%
15.665%
19.924%
18.345%
19.171%
$8,148
$8,148
$8,148
$8,148
OASDI Taxable Wage Base $106,800 (through 12/31/09)
10
The University of Montana
Tuition Rates
FY09
Registration
FY10
60.00
60.00
2,385.60
2,385.60
3,577.20
8,493.60
5,410.80
2,385.60
2,385.60
3,577.20
9,216.00
5,870.40
Undergraduate Lower Division
Resident
Resident Distance
Western UG Exchange
Non-Resident
Non-Resident Distance
3,739.20
3,739.20
5,608.80
14,942.40
8,481.60
3,850.80
3,850.80
5,776.80
16,212.00
9,202.80
Undergraduate Upper Division
Resident
Resident Distance
Western UG Exchange
Non-Resident
Non-Resident Distance
4,132.80
4,132.80
6,201.60
16,065.60
9,375.60
4,256.40
4,256.40
6,385.20
17,431.20
10,172.40
Post-Baccalaureate
Resident
Resident Distance
Non-Resident
Non-Resident Distance
4,425.60
4,425.60
16,774.80
10,039.20
4,256.40
4,256.40
17,431.20
10,172.40
First Level Graduate
Resident
Resident Distance
Non-Resident
Non-Resident Distance
4,425.60
4,425.60
16,774.80
10,039.20
4,558.80
4,558.80
18,200.40
10,892.40
Advanced Graduate
Resident
Resident Distance
Non-Resident
Non-Resident Distance
5,000.40
5,000.40
17,439.60
11,343.60
5,150.40
5,150.40
18,921.60
12,308.40
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
62.0%
HB 13 OTO
0.2%
Other
0.2%
1% ORP
Millage
0.4%
4.4%
Travel Research
BioStation
0.3%
0.1%
Interest
0.3%
FY10 Budgeted General Funds ‐ Sources
The University of Montana
Appropriation
32.0%
The University of Montana
Summary of General Funds
FY09
Actual
FY10
Budgeted
Increase/
(Decrease)
Funding
General Fund
1% ORP Retirement
Millage
Travel Research
Flathead Lake Biological Station
Equipment Appropriations (OTO)
Communicative Sciences and Disorders Program
University Research Network OTO
Common Course Numbering (OTO)
Transferability Initiative (OTO)
Electronic Transcript Pilot Project (OTO)
HB 13 OTO
Tuition & Fees
Interest
Other Transfers
Other
$42,901,015
379,604
5,633,650
476,076
125,000
682,432
517,889
550,000
100,000
25,000
66,000
84,064,433
638,883
404,990
$136,564,972
$45,525,726
540,696
6,228,129
485,468
125,000
346,774
88,185,331
480,000
331,304
$142,248,428
$2,624,711
161,092
594,479
9,392
(682,432)
(517,889)
(550,000)
(100,000)
(25,000)
(66,000)
346,774
4,120,898
(158,883)
(73,686)
$5,683,456
$66,799,513
2,102,404
1,449,685
16,796,224
8 477 286
8,477,286
14,069,471
15,191,890
11,489,382
$136,375,855
$69,297,093
1,703,790
1,406,701
17,920,452
9 038 755
9,038,755
14,858,171
16,299,725
11,723,741
$142,248,428
$2,497,580
(398,614)
(42,984)
1,124,228
561 469
561,469
788,700
1,107,835
234,359
$5,872,573
Expenditures by Category
Personal Services
Faculty Salaries
Contract Administrative Salaries
Contract Professional Salaries
Classified Salaries
Graduate Teaching Assistants
Part-time
Total Salaries
$42,043,725
5,549,069
5,975,310
20,623,836
3,555,839
1,809,918
79,557,697
$43,000,585
5,790,610
6,312,100
21,863,922
3,738,582
1,566,364
82,272,164
$956,860
241,541
336,790
1,240,086
182,743
(243,554)
2,714,467
Benefits and Termination Costs
24,945,701
26,863,580
1,917,879
104,503,398
109,135,744
4,632,346
16,074,933
16,366,553
291,620
1,513,402
2,377,509
864,107
11,486,251
11,723,741
237,490
2,797,871
2,644,881
(152,990)
$136,375,855
$142,248,428
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
$5,872,573
14
Institutional Support
10%
O&M Plant
12%
Public Service
1%
Student Services
Scholarships
6%
8%
Research
1%
Academic Support
13%
General Funds
FY10 Budgeted Expenditures by Program
The University of Montana
Instruction
49%
15
Benefits 18%
Transfers
2%
Salaries
59%
Operating Costs
11%
Equipment and Capital
2%
General Funds
FY10 Budgeted Expenditures by Category
The University of Montana
Scholarships and Fellowships
8%
The University of Montana
FY10 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
MASI05
Deans Reserve-Arts & Sciences
0.50
20,000
0.15
5,318
18.22
1,055,578
1.00
40,040
375,710
MBII01
Div Of Biological Sciences
30.50
2,025,949
11.63
MCHI01
Chemistry
14.31
1,014,417
3.00
98,174
MCMI01
Communication Studies
7.50
483,264
1.00
38,037
MCSI01
Computer Science
7.00
540,901
3.00
91,459
MECI01
Economics
8.00
550,417
1.00
36,884
MENI01
English
29.62
1,850,117
2.92
71,744
MESI01
Environmental Studies
32,499
MFLI01
Modern/Classical Language/Literatre
MGEI01
Geography
MGLI01
Geology
MHII01
History
MLSI01
Liberal Studies Program
MMAI01
Mathematics
MMSI01
Military Science - Army
MNAI01
Native American Studies
MPAI01
Physics & Astronomy
6.50
MPCI01
Political Science
8.60
MPLI01
Philosophy
7.80
524,533
1.00
26,892
MPSI01
Psychology
19.14
1,235,218
4.48
132,090
MSCI01
Sociology
10.00
607,008
1.00
24,361
MWSI01
Women's Studies
0.14
9,177
0.38
7,904
51.14
$1,668,692
Subtotals
7.00
406,522
1.25
26.50
1,537,145
2.00
49,606
8.25
497,281
1.00
37,244
12.00
852,604
3.83
163,333
13.77
1,039,518
1.00
33,294
5.50
366,784
1.00
36,526
24.80
1,614,311
3.75
133,392
1.00
20,800
5.50
409,729
2.00
56,838
417,231
2.75
132,649
586,757
1.00
23,898
271.15 $17,644,461
0.00
$0
0.00
$0
School of Business
MBUI01
Accounting & Finance
12.62
1,180,764
1.52
51,417
MBUI02
Management
14.00
1,359,003
1.80
61,576
MBUI03
MBA - School of Business
0.20
13,536
0.75
21,169
MBUI04
Information Systems & Technology
8.51
819,203
1.26
38,044
5.33
$172,206
Subtotals
35.33
$3,372,506
0.00
$0
0.00
$0
College of Education and Human Services
MEDI01
Educational Leadership
4.67
308,865
0.56
13,108
MEDI02
Curriculum and Instruction
17.00
1,021,368
4.38
109,317
MEDI03
Health & Human Performance
13.11
810,179
1.00
23,704
MEDI04
Student Teaching Supervision
1.12
73,214
0.02
1,000
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
267,580
0.44
10,067
MEDI10
Communicative Sciences & Disorders
7.00
440,050
1.00
24,365
MEDIS2
Summer Session/School of Educ-WMC
0.00
112
7.98
$197,405
Subtotals
47.77
$2,978,333
0.00
$0
0.57
$24,142
College of Visual and Performing Arts
MFAI01
Art
13.51
785,866
3.00
89,363
MFAI02
Drama
14.46
773,170
4.60
134,433
MFAI03
Music
22.36
1,238,375
2.00
65,164
MFAI06
Media Arts
6.84
385,090
2.00
59,108
MFAI07
Deans Reserv-Visual/Performing Arts
0.57
37,558
MFAI08
Marching Band Instruction
11.60
$348,068
Subtotals
57.74
$3,220,059
16
0.00
$0
0.00
$0
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
0.11
25.51
25.51
0.00
Amount
Employee
Benefits
4,089
940,889
$940,889
$0
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
$0
7,336
0.65
32,654
MAAI01
17,667
19.33
1,117,374
MANI01
2,422
0.00
2,422
MASI04
940,889
34,753
25.51
975,642
MASI05
0.48
16,999
2,418,658
164,722
42.61
2,583,380
MBII01
0.24
8,602
1,121,193
68,016
17.55
1,189,209
MCHI01
0.06
2,126
523,427
14,950
8.56
538,377
MCMI01
0.58
20,696
653,056
46,069
10.58
699,125
MCSI01
587,301
12,851
9.00
601,953
MECI01
1,925,491
55,931
32.64
1,981,422
MENI01
0.10
3,630
0.09
3,213
442,234
14,669
0.33
5,494
1,592,245
56,496
0.05
1,707
536,232
17,766
0.06
1,991
1,017,928
50,784
0.16
5,693
1,078,505
0.05
1,925
405,235
0.62
18,913
1,766,616
0.04
1,445
22,245
0.04
1,555
468,122
15,902
0.11
4,041
553,921
16,338
0.02
854
611,509
0.20
7,030
558,455
0.22
7,784
1,375,092
62,859
0.03
1,226
632,595
0.05
831
17,912
3.64
0.00
$119,844
$0
$0
$0
$20,373,886
1,801
8.34
456,903
MESI01
28.83
1,651,074
MFLI01
9.30
553,998
MGEI01
15.89
1,070,812
MGLI01
17,556
14.93
1,096,061
MHII01
10,844
6.55
416,079
MLSI01
84,820
29.17
1,851,436
MMAI01
12,234
1.04
34,479
MMSI01
7.54
484,024
MNAI01
9.36
572,059
MPAI01
17,506
9.62
629,015
MPCI01
14,063
9.00
572,518
MPLI01
23.84
1,445,851
MPSI01
19,144
11.03
651,739
MSCI01
10,562
0.57
28,474
MWSI01
351.44
$21,236,080
$846,260
2,333
2,100
1,800
7,900
$15,934
$0
1,232,181
83,804
4,500
14.14
1,320,485
MBUI01
1,420,579
67,872
4,500
15.80
1,492,951
MBUI02
34,705
27,711
0.95
62,416
MBUI03
857,247
48,660
9.77
909,907
MBUI04
40.66
$3,785,759
$3,544,712
$228,047
4,000
$13,000
$0
0.04
1,490
323,463
11,245
5.27
334,708
MEDI01
0.33
11,918
1,142,603
53,818
21.71
1,196,421
MEDI02
0.13
4,743
838,626
26,945
14.24
865,571
MEDI03
74,214
28,986
1.14
103,200
MEDI04
22,860
2.47
113,878
MEDI05
0.83
18,930
91,018
24,863
1,977
0.38
26,840
MEDI06
0.03
1,192
278,839
8,098
4.47
286,937
MEDI09
464,415
37,000
8.00
501,415
MEDI10
0.00
112
MEDIS2
57.68
$3,429,082
1.36
$38,273
$0
$3,238,153
$190,929
0.34
12,061
887,290
17,166
76,249
0.55
19,456
1,003,308
18,301
0.33
11,658
1,315,197
1.21
44,594
0.11
4,089
492,881
37,558
34,226
0.26
9,660
$130,503
Index
25,318
2.07
3.54
Total
Amount
1,099,707
112
0.00
Dept
FTE
$0
$0
16.85
904,456
MFAI01
21.68
1,023,819
MFAI02
30,354
24.69
1,345,551
MFAI03
4,415
10.16
497,296
MFAI06
2,210
9,660
1.33
$47,264
$0
$3,745,894
$104,462
17
$2,210
$0
0.57
71,784
MFAI07
0.26
9,660
MFAI08
74.21
$3,852,566
The University of Montana
FY10 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
467,365
0.45
9,658
MFRI06
Society & Conservation
5.36
324,063
1.00
23,238
4.57
$122,487
1.36
30,917
0.55
15,070
1.91
$45,987
4.00
103,227
4.00
$103,227
Subtotals
0.64
45,756
8.26
21.56
1.62
577,774
$1,414,958
0.00
$0
0.00
$0
45,948
1.00
33,243
0.50
10,400
School of Journalism
MJNI01
School of Journalism
8.78
523,829
MJNI02
Radio-TV
3.00
164,708
11.78
$688,537
Subtotals
1.44
0.00
$0
1.44
93,169
$93,169
School of Law
MLAI01
School of Law
MLAIR1
Sabbatical Replacements/Law
Subtotals
22.33
2,031,875
0.25
16,550
22.58
$2,048,425
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
MPHI07
Instr Reserve-Biomedical/Pharmacy
MSWI01
Social Work
Subtotals
19.84
1,369,882
0.09
6,684
1.26
47,783
9.91
765,983
0.17
12,625
2.10
70,065
15.60
1,160,252
1.09
75,965
2.26
64,173
3.00
278,731
0.09
6,684
1.00
28,013
0.72
33,620
1.91
51,049
2.16
$135,578
8.53
$261,083
1.00
28,092
1.00
20,800
1.00
25,536
1.00
33,062
4.00
$107,490
9.33
57.68
538,167
$4,113,015
0.00
$0
College of Technology
MCTI02
Business Technology
10.20
516,099
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
4.72
221,265
MCTI07
Culinary Arts
2.10
94,523
MCTI08
Applied Arts & Sciences/COT
12.09
599,897
MCTI10
Pharmacy Technology
1.00
50,404
MCTI11
Building Mtnce & Engineering
1.00
58,055
MCTI12
Diesel Equipment Technology
2.00
95,554
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
0.78
38,890
MCTI26
Radiologic Technology
2.00
97,477
MCTI27
Applied Computing
4.00
196,258
MCTIS2
Summer Session (Even)/COT Internal
0.24
9,341
Subtotals
54.34
$2,636,173
18
0.00
0.00
$0
0.00
4,000
$4,000
Graduate
Assistant
FTE
Amount
0.00
0.00
0.76
TPT/Stipends
FTE
$0
$0
27,948
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
1.84
$27,948
9,083
2.26
100,787
MFRI01
33,243
7,122
1.00
40,365
MFRI03
1,150
589,324
12,327
8.79
601,651
MFRI04
0.03
963
477,986
15,104
7.78
493,090
MFRI05
0.03
1,125
348,426
6,900
6.39
355,326
MFRI06
26.22
$1,591,219
0.09
$3,238
$0
$1,540,683
$50,536
$0
$0
0.17
6,002
653,917
26,043
11.75
679,960
MJNI01
0.06
2,296
182,074
7,333
3.61
189,407
MJNI02
15.36
$869,367
27.66
2,308,495
MLAI01
0.25
16,550
MLAIR1
27.91
$2,325,045
0.23
0.57
$8,298
$0
20,228
$835,991
$33,376
2,183,278
0.57
$20,228
$0
67,688
0.35
$67,688
0.49
0.09
0.13
$0
$0
125,217
2,311
12,778
$15,089
$2,199,828
$125,217
1,550
2,100
$0
1,492,037
18,375
23.03
1,510,412
MPHI02
850,984
57,742
12.32
908,726
MPHI03
1,300,390
534,407
18.95
1,847,797
MPHI04
313,428
12,559
4.09
325,987
MPHI06
14,778
0.00
14,778
MPHI07
12.31
718,341
MSWI01
70.70
$5,326,041
635,614
$0
$0
$4,592,453
81,027
$718,888
13,000
1,700
$14,700
$0
544,191
11,994
11.20
556,185
MCTI02
59,294
3,084
1.11
62,378
MCTI03
110,933
10,000
2.23
120,933
MCTI04
116,639
4,005
2.45
120,644
MCTI05
242,065
9,698
5.72
251,763
MCTI06
94,523
19,563
2.10
114,086
MCTI07
627,533
7,992
13.22
635,525
MCTI08
50,404
5,012
1.00
55,416
MCTI10
58,055
7,342
1.00
65,397
MCTI11
0.07
1,250
96,804
15,155
2.07
111,959
MCTI12
0.01
200
38,392
6,754
1.01
45,146
MCTI13
0.03
525
97,101
11,360
2.03
108,461
MCTI14
65,974
15,248
1.58
81,222
MCTI15
87,956
18,178
1.76
106,134
MCTI16
63,116
4,543
2.00
67,659
MCTI19
16,108
7,140
0.32
23,248
MCTI20
42,234
2,389
0.85
44,623
MCTI23
MCTI25
38,890
3,835
0.78
42,725
97,477
4,252
2.00
101,729
MCTI26
196,258
2,000
4.00
198,258
MCTI27
0.24
9,341
MCTIS2
58.67
$2,922,832
9,341
0.00
$0
Index
0.03
0.14
1.84
Total
Amount
91,704
16,550
0.76
Dept
FTE
0.33
$5,625
$0
$2,753,288
$169,544
19
$0
$0
The University of Montana
FY10 State Appropriated Operating Budget
Index
Org. Name
Faculty
FTE
Amount
Contract
Administrative
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
Continuing Education
MCEI05
Extended/On-Line Degree Programs
2.69
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
15.20
$990,709
Subtotals
176,237
0.00
$0
1.00
65,000
1.00
$65,000
1.00
82,748
511
0.00
$511
$0
Center for Ethics
METI01
Center for Ethics
Subtotals
0.00
$0
0.00
$0
1.00
$82,748
0.00
Flathead Lake Biological Station
MFHI01
Flathead Lake Bio-Station
Subtotals
0.18
20,129
0.83
34,607
0.18
$20,129
0.00
$0
0.00
$0
0.83
$34,607
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
250,577
MPVI04
Int'l Faculty Replacemt Pool
0.88
57,447
MPVI09
Program Delivery
0.60
49,246
MPVI10
Provost Reserve
2.71
186,741
MPVI12
Faculty Computers
MPVI13
Academic Equipment
MPVI15
Campus Writing Center
MPVI17
Quality Enhancement
MPVI18
Provost Instructional Support
MPVIS1
Summer Session/VP Academic Affairs
Subtotals
1.00
91,561
33.36
1,488,496
42.38
$2,124,068
2.90
110,272
0.00
$0
2.90
$110,272
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.00
10,128
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
327,152
$327,152
0.00
$0
0.00
$0
0.00
$10,128
638.60 $41,660,330
0.00
$0
9.07
$514,909
99.89
$3,071,891
20
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
Amount
Employee
Benefits
Total
Personal
Services
176,237
MCEI05
61,099
MCEI06
38,960
183,917
9,425
608,208
7,000
80,511
$0
$0
$1,109,972
41,501
$48,501
82,748
0.00
$0
0.00
$0
$0
$82,748
0.00
$0
0.00
$0
$0
$54,736
2,371,757
64.30 $2,371,757
$0
$0
3,882
$3,882
$0
$0
3.42
3.42
$111,504
0.68
$19,358
$0
$0
0.00
$0
$0
MCEI09
17.68
$1,158,473
1.00
86,630
$86,630
1.01
55,961
$55,961
64.30
2,371,757
64.30
$2,371,757
250,577
3.83
250,577
MPVI03
57,447
0.88
57,447
MPVI04
$2,371,757
$0
$0
$0
MFHI01
MGSI01
0.60
49,246
MPVI09
2.71
283,588
MPVI10
400,000
0.00
400,000
MPVI12
204,200
0.00
204,200
MPVI13
11,011
3.58
140,641
MPVI15
145,000
96,847
0.00
145,000
MPVI17
91,561
1.00
91,561
MPVI18
1,600,000
36.78
1,600,000
MPVIS1
49.38
$3,222,260
0.91
81,805
0.91
$81,805
$2,365,202
$252,858
$604,200
$0
$81,805
14,491,905
14,491,905
16,075
343,227
970,795
1,587
$0
$0
$0
MRAI01
0.00
14,491,905
MUMI01
0.00
1,493,227
MUMI02
970,795
0.00
970,795
MUMI05
11,715
0.00
11,715
MUMI08
1,150,000
$0
0.00
$0
$15,480,362
$15,817,642
$1,150,000
$0
$0
0.00
$16,967,642
100.84 $3,704,041
8.73
$277,217
$15,480,362
$64,708,750
$3,923,725
$650,044
$0
857.13
$69,282,519
0.00
METI01
1.01
81,805
0.00
122,012
$0
129,630
111,504
1.24
$0
1,225
$1,225
49,246
19,358
MCEI07
MCEI08
1.00
186,741
0.68
190,917
608,208
$0
2,371,757
0.00
3.28
9.47
$0
54,736
64.30
Index
2.69
1.06
0.01
Total
Amount
1.00
0.26
$53,752
Dept
FTE
61,099
5,367
1.47
Transfers
176,237
0.15
0.01
Total
Total
Equip and
Operations
Leases
21
The University of Montana
FY10 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
169,590
$169,590
0.00
$0
0.81
$90,542
1.33
$105,532
4.04
0.00
1,317
0.00
$0
0.00
$0
0.00
$0
0.00
$1,317
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
62,270
1.00
$62,270
Flathead Lake Biological Station
MFHR01
Biological Station Research
0.92
100,646
2.15
94,538
MFHR02
Bio Station Research (Spec Appr)
0.12
12,965
1.23
65,249
1.04
$113,611
3.38
$159,787
0.97
39,240
0.97
$39,240
Subtotals
0.00
$0
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
0.67
20,301
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
1.17
$40,372
Total Research
1.00
$62,270
1.85
$204,153
1.33
$105,532
11.16
$450,072
22
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
0.03
0.00
$0
0.03
Amount
Employee
Benefits
901
$901
$0
0.00
$0
Total
Total
Equip and
Operations
Leases
366,565
$0
6,988
$366,565
$6,988
$0
0.00
0.01
$0
$0
0.01
$0
0.00
$0
373,553
6.21
$373,553
MBBR01
0.00
243,082
MUMR01
0.00
1,415
MUMR02
MUMR03
$244,703
1,523
$246,020
$0
$0
$102,036
$0
$0
36,097
$36,097
$0
$0
195,585
$22,978
101,192
$296,777
23,914
$23,914
$0
$0
39,240
0.00
6.21
Index
1,415
401
$401
$0
Total
Amount
243,082
22,978
0.00
$0
Dept
FTE
1,415
102,036
0.00
Transfers
243,082
206
0.00
Total
Personal
Services
$0
$39,240
$0
$0
$0
0.00
1,523
0.00
$246,020
2.60
138,133
2.60
$138,133
MFRR09
3.08
195,585
MFHR01
1.35
125,106
MFHR02
4.43
$320,691
0.97
39,240
0.97
$39,240
MWLR01
20,301
5,486
0.67
25,787
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
$40,372
$60,313
$0
$0
1.17
$100,685
0.00
$0
0.04
$1,302
$267,681
$1,091,010
$127,312
$0
$0
15.38
$1,218,322
23
MRAR01
The University of Montana
FY10 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
0.40
1.00
81,662
21,577
$21,577
3.27
168,795
1.90
73,334
5.04
220,215
10.21
$462,344
$0
0.00
$0
1.00
$81,662
0.40
0.28
21,000
0.00
$0
0.00
$0
0.28
$21,000
0.00
0.00
1,330
0.00
$0
0.00
$0
0.00
$0
0.00
$1,330
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
0.00
$0
0.00
$0
0.00
$0
0.00
$0
0.89
33,611
0.89
$33,611
Executive VP Office
MEVP02
Community Visitation Program
Subtotals
Montana World Trade Center
MRAP01
Montana World Trade Center
Subtotals
O'Conner Center
MRMP01
O'Connor Ctr Rocky for Mtn West
Subtotals
0.00
$0
0.53
54,844
0.53
$54,844
0.00
$0
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
47,549
$0
0.92
$59,800
1.54
$47,549
0.00
$0
0.00
$0
0.00
$0
1.53
$136,506
1.60
$102,377
14.89
$624,704
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
191,165
101,429
MBCP02
301,996
29,711
6.04
331,707
MBCP03
$624,301
$566,495
$0
$21,348
$57,806
$0
$0
11.63
0.29
21,348
$0
$0
$0
0.29
$21,348
21,348
MPRP03
301,814
0.00
301,814
MUMP01
1,101
1,101
0.00
1,101
MUMP02
208
1,538
0.00
1,538
MUMP03
0.00
$304,453
0.50
33,013
0.50
$33,013
$303,123
$304,453
$0
$0
$18,883
$0
$0
14,130
$14,130
$0
$0
MBIP01
0.35
12,384
12,384
1,553
0.35
13,937
1.23
43,857
104,844
8,271
2.98
113,115
MFAP02
8,939
0.00
8,939
MFAP03
3.33
$135,991
0.00
9,563
$9,563
1.58
$56,241
$0
$117,228
$18,763
0.00
$0
$0
$0
$9,563
0.00
$0
0.00
$0
$0
$0
$10,000
$0
$0
$0
$0
0.00
0.00
10,000
$0
$0
0.00
$10,000
1.43
90,043
1.43
$90,043
2.58
121,412
2.58
$121,412
0.00
56,577
10,000
0.01
0.01
0.00
$0
MBCP01
301,814
$0
0.00
Index
1.90
0.00
$0
Total
Amount
3.69
9,563
0.00
Dept
FTE
28,095
18,883
0.00
Transfers
73,334
$0
348
$348
Total
Total
Equip and
Operations
Leases
191,165
119
$912
Total
Personal
Services
0.00
461
$461
88,916
$0
111
$111
1,127
$88,916
$1,127
115,184
$0
$0
$0
6,228
$115,184
$6,228
$0
$0
56,577
0.00
$0
0.00
$0
$0
$0
$56,577
$0
$0
0.00
$56,577
0.00
$0
1.62
$58,073
$303,123
$1,232,507
$174,194
$0
$0
19.76
$1,406,701
25
MFAP01
MEVP02
MRAP01
MRMP01
MHCP01
MPRP01
The University of Montana
FY10 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
21,357
$21,357
0.00
$0
0.00
$0
2.00
$147,493
0.80
0.00
9,930
0.00
$0
0.00
$0
0.00
$0
0.00
$9,930
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
3.85
452,006
1.50
104,303
3.00
140,623
3.85
$452,006
1.50
$104,303
3.00
$140,623
1.67
187,181
1.92
110,125
4.99
148,138
1.67
$187,181
1.92
$110,125
4.99
$148,138
1.00
32,105
1.00
$32,105
College of Education and Human Services
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
118,863
MCTA02
COT Computer Center
1.00
45,412
MCTA04
COT Outreach Admin.
1.00
36,024
MCTA05
App. Comp. & Elect. Tech. Admin
0.00
1.00
20,800
MCTA06
Health Professions Administration
0.00
3,500
0.00
$5,100
Subtotals
1,600
1.00
20,800
8.00
$241,899
78,113
1.00
29,535
1.26
$78,113
1.00
$29,535
1.05
68,935
1.35
38,748
0.75
42,435
0.25
6,271
1.65
63,149
3.50
$261,486
0.00
1.00
125,000
1.26
1.00
$125,000
1.00
109,725
$0
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
MCEA05
Extended Courses Administration
MCEA06
Wintersession Administration
0.35
20,435
1.85
48,542
MCEA07
UMOnline Administration
2.85
163,895
2.80
95,594
Subtotals
0.00
$0
1.00
$109,725
5.00
$295,700
7.90
$252,304
Davidson Honors College
MHCA01
Davidson Honors College
Subtotals
0.92
61,836
1.00
104,328
0.92
33,054
2.00
74,834
0.92
$61,836
1.00
$104,328
0.92
$33,054
2.00
$74,834
2.50
77,870
0.00
$0
0.00
$0
2.50
$77,870
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
0.20
0.16
0.00
$0
0.16
0.03
0.00
$0
0.03
Amount
Employee
Benefits
3,486
$3,486
$0
$0
$7,028
$10,867
$0
0.00
0.38
0.00
0.00
$0
$0
0.38
$0
0.00
$0
2.90
$183,203
MRAA02
0.00
3,162,058
MUMA01
0.00
15,496
MUMA02
1,555
11,485
0.00
11,485
MUMA03
0.00
$3,189,039
20,895
8.73
741,990
MASA01
500
0.00
500
MCHA01
3,000
2.30
41,332
MMAA02
11.03
$783,822
8.78
512,896
8.78
$512,896
2.56
188,400
2.56
$188,400
7.07
531,745
7.07
$531,745
$3,179,109
$3,189,039
$0
721,095
38,332
$0
14,646
$14,646
$759,427
$24,395
467,118
$467,118
$0
$45,778
$181,154
$491,331
$0
$7,246
$0
$0
$0
$0
$0
40,414
$40,414
$0
$0
MEDA01
MFRA01
MPHA01
380,349
27,614
7.50
407,963
MCTA01
45,412
43,277
1.00
88,689
MCTA02
36,024
11,600
1.00
47,624
MCTA04
22,400
3,000
1.00
25,400
MCTA05
1.00
33,300
MCTA06
11.50
$602,976
$508,485
9,000
$94,491
246,272
$0
$0
$0
7,246
491,331
$0
$0
45,778
181,154
13,624
$13,624
183,203
$246,272
$0
$0
6,381
0.00
6,381
MFAA01
28,142
3.64
274,414
MFAA03
3.64
$280,795
$34,523
$0
$0
0.01
230
217,638
6,290
3.41
223,928
MCEA01
0.06
1,049
49,755
24,793
1.06
74,548
MCEA02
63,149
10,500
1.65
73,649
MCEA04
2,088
0.00
2,088
MCEA05
8,000
2.20
77,062
MCEA06
6.80
373,251
MCEA07
15.12
$824,526
4.94
307,098
$307,098
0.00
85
69,062
1.15
19,967
279,456
1.22
0.10
0.00
$0
$0
2.90
Index
15,496
24,300
0.00
$0
Total
Amount
3,162,058
1,125
$1,125
10,867
Dept
FTE
15,496
5,678
$5,678
$172,336
Transfers
3,162,058
38,332
7,028
Total
Total
Equip and
Operations
Leases
172,336
24,163
$62,495
Total
Personal
Services
0.10
0.54
0.54
$21,331
$0
3,504
$3,504
$51,671
277,556
$0
$277,556
$0
$165,887
19,217
$19,217
$679,060
93,795
$0
$93,795
29,542
$29,542
$0
$0
4.94
4.04
165,887
$0
$0
$0
4.04
$165,887
165,887
27
MHCA01
MEVA02
The University of Montana
FY10 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
4.02
125,388
4.02
$125,388
Information Technology
MITA16
Presentation Technology Services
Subtotals
$0
1.00
59,742
2.00
76,593
1.00
$59,742
2.00
$76,593
2.00
75,350
$0
2.00
$75,350
0.00
$0
0.00
1.00
104,356
0.00
$0
1.00
$104,356
0.00
International Programs
MIPA01
International Program
Subtotals
Mansfield Library
MMLA01
Library
MMLA02
Library Materials
Subtotals
16.93
839,227
1.00
123,372
3.00
178,034
41.67
1,150,200
16.93
$839,227
1.00
$123,372
3.00
$178,034
41.67
$1,150,200
0.34
18,115
1.03
59,620
6.31
197,428
Provost and VP for Academic Affairs
MPVA01
Undergraduate Advising Center
MPVA03
Faculty Development
MPVA04
Faculty Senate
1.00
28,138
MPVA07
Faculty Evaluation
0.50
11,697
MPVA10
Search Committees
2.56
84,700
MPVA12
Internship Services Admin
MPVA13
Freshman Interest Group
MPVA14
Center for Teaching Excellence
MPVA15
Assessment
MPVA19
Academic Support Initiatives
MPVA22
Student Success
Subtotals
0.85
0.36
0.70
1.00
59,414
1.00
70,000
3.03
$189,034
10.37
$321,963
0.66
60,702
3.16
95,365
0.87
37,783
4.03
$133,148
1.00
34,269
1.00
$34,269
4.00
136,522
28,151
23,744
$41,859
0.85
$28,151
School of Business
MBUA01
School of Business Dean
MBUA02
MBA - METNET
Subtotals
2.51
0.00
$0
294,442
2.51
$294,442
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
222,436
3.00
$222,436
21.93
$1,187,008
28
1.50
$225,295
25.52 $2,757,400
162,378
4.00
136,756
$162,378
8.00
$273,278
23.61 $1,440,214
108.41
$3,368,142
3.03
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
221,888
0.00
$0
0.00
$0
$0
$221,888
21,893
$21,893
Transfers
2,500
$2,500
$0
136,335
0.00
$0
0.00
$0
0.00
0.39
0.39
7.52
0.00
$0
0.07
2,541
7.52
0.60
$0
$0
$136,335
$0
$192,410
12,704
$12,704
$133,097
2,423,930
$0
21,384
$2,423,930
$2,541
$0
$0
5.02
$246,281
3.00
136,335
$136,335
$0
$0
3.00
3.39
192,410
$0
$0
$0
3.39
$192,410
MGSA01
MITA16
MIPA01
207,696
7,200
70.12
2,638,826
MMLA01
1,034,915
0.00
3,985,088
MMLA02
70.12
$6,623,914
$3,157,869
299,088
$1,042,115
$0
29,692
8.35
328,780
MPVA01
19,472
0.00
19,472
MPVA03
28,138
5,814
1.00
33,952
MPVA04
11,697
15,002
0.50
26,699
MPVA07
4,100
0.00
4,100
MPVA10
3,240
147,354
4,741
3.65
152,095
MPVA12
0.34
5,595
33,746
3,210
1.19
36,956
MPVA13
23,744
980
0.36
24,724
MPVA14
20,000
0.00
20,000
MPVA15
12,181
0.00
12,181
MPVA19
15,000
1.00
85,000
MPVA22
16.05
$743,959
1.03
0.23
$30,219
$0
3,951
$3,951
$0
$613,767
$130,192
0.00
0.66
$0
$0
18,299
$0
$0
454,460
44,828
6.56
499,288
MBUA01
37,783
745
0.87
38,528
MBUA02
7.43
$537,816
2.00
170,669
2.00
$170,669
$492,243
$45,573
164,894
0.00
246,281
0.09
0.23
0.00
5.02
Index
2,950,173
70,000
0.07
Total
Amount
$0
192,410
133,097
Dept
FTE
$0
$0
5,775
$164,894
$5,775
524,195
59,584
377,491
59,961
$0
$0
677,450
8.53
583,779
MLAA01
7.66
1,114,902
MLAA02
0.00
$0
0.66
$18,299
$0
$901,686
$119,545
$677,450
$0
16.19
$1,698,681
0.07
$2,541
15.24
$335,758
$3,193,755
$12,284,818
$3,819,774
$1,722,065
$93,795
194.78
$17,920,452
29
MJNA01
The University of Montana
FY10 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
15.25
540,582
3.00
96,128
0.00
$0
1.00
$107,227
1.00
$70,966
18.25
$636,710
0.00
$0
0.00
$0
0.00
$0
0.00
$0
1.00
71,619
8.38
258,941
0.00
$0
1.00
$71,619
0.00
$0
8.38
$258,941
0.00
8,610
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
$8,610
0.00
$0
0.00
$0
0.00
$0
0.00
$0
16.50
548,016
$548,016
College of Arts & Sciences
MASS01
Model UN
MWSS01
Council on Student Assault
Subtotals
Financial Aid
MFIS01
MPACT - Work Study
MSAS09
Financial Aid Admin - State
Subtotals
1.00
75,673
0.00
$0
1.00
$75,673
0.00
$0
16.50
0.96
82,651
0.00
$0
0.00
$0
0.00
$0
0.96
$82,651
7.00
240,047
7.00
$240,047
Health Services
MSAS08
Counseling & Mental Health Svc
Subtotals
Intercollegiate Athletics
MPRS01
Intercoll Athletics General
MPRS02
Athletic Representative
Subtotals
2.00
195,926
27.20 1,654,975
0.13
0.00
$0
11,407
2.00
$195,926
27.33 $1,666,382
1.00
86,423
1.00
52,500
10.07
275,028
1.00
$86,423
1.00
$52,500
10.07
$275,028
1.00
81,461
Registrar's Office
MRGS01
Registrars Office
Subtotals
0.00
$0
VP Student Affairs
MSAS01
VP Student Affairs
0.50
72,400
2.24
65,290
MSAS02
Foreign Stu & Schol Services
1.00
57,921
3.70
129,321
MSAS03
Disability Services for Students
1.00
60,307
9.05
325,239
MSAS10
Greek Life Office
0.50
13,971
MSAS12
American Indian Stu Services Prog
MSAS14
Student Affairs Vacancy Savings
Subtotals
1.00
65,245
0.50
14,945
2.29
81,573
0.00
$0
3.50
$255,873
1.00
$81,461
18.28
$630,339
Subtotals
0.00
$0
0.00
$0
0.00
$0
0.00
$0
Total Student Services
0.00
$0
9.50
$792,741
30.33 $1,871,309
79.44
$2,680,342
College of Visual and Performing Arts
MFAS01
Marching Band
30
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
38,058
756,833
1,011,241
19.45
1,768,074
MSAS05
3,465
99,593
35,000
3.24
134,593
MSAS13
$1,902,667
2.44
$41,523
$0
$856,426
$1,046,241
0.00
$0
0.00
$0
$0
$0
$46,125
0.00
$0
$0
$330,567
$0
$0
22.69
0.00
46,125
$0
$0
0.00
$46,125
9.38
330,939
$0
$0
9.38
$330,939
46,125
0.00
0.00
$0
0.00
0.00
0.00
7
$7
$0
$0
330,567
372
$372
1,922,911
0.00
1,922,911
10,933
0.00
10,933
MUMS02
1,349
9,959
0.00
9,959
MUMS03
0.00
$1,943,803
1,325
0.00
1,325
MASS01
4,649
0.00
4,649
MWSS01
0.00
$5,974
$1,935,193
$0
$1,943,803
$0
$0
0.00
80,000
80,000
0.74
15,092
638,781
0.74
$95,092
$0
$718,781
0.00
$0
0.00
$0
$0
$82,651
$5,974
$0
$0
$0
$0
87,327
0.71
0.00
$0
0.71
$0
$0
25,452
$25,452
0.00
80,000
MFIS01
726,108
MSAS09
$806,108
$0
$0
18.24
0.96
82,651
$0
$0
$0
0.96
$82,651
MSAS08
2,090,948
122,498
36.20
2,213,446
MPRS01
11,407
3,339
0.13
14,746
MPRS02
36.33
$2,228,192
12.78
532,425
12.78
$532,425
$2,102,355
$125,837
439,403
$0
MUMS01
18.24
$87,327
82,651
0.00
MSAS07
10,933
$0
$0
MSTS01
1,922,911
0.00
0.00
Index
0.24
$0
$0
Total
Amount
2.20
0.00
0.00
Dept
FTE
$439,403
91,222
$91,222
$0
$0
1,800
$1,800
$0
MRGS01
0.06
2,244
221,395
56,562
3.80
277,957
MSAS01
0.22
4,560
191,802
14,289
4.92
206,091
MSAS02
0.62
22,025
407,571
20,245
10.67
427,816
MSAS03
13,971
3,765
0.50
17,736
MSAS10
85,892
10,103
1.75
95,995
MSAS12
81,573
19,258
2.29
100,831
MSAS14
$1,126,426
0.25
5,702
0.00
$0
1.15
$34,531
$0
$1,002,204
$124,222
$0
$0
23.93
0.00
$0
0.00
$0
$0
$0
0.00
33,445
$33,445
$0
$0
0.00
$33,445
0.00
$0
5.04
$196,605
$1,935,193
$7,476,190
$1,560,765
$1,800
$0
124.31
$9,038,755
33,445
31
MFAS01
The University of Montana
FY10 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
6.25
157,002
1.00
$105,000
1.00
$47,200
6.25
$157,002
1.00
96,969
2.00
149,718
35.60
1,349,593
1.00
$96,969
2.00
$149,718
35.60
$1,349,593
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
14,481
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
$39,481
0.00
$0
0.00
$0
0.00
$0
0.00
$0
1.00
32,049
1.00
$32,049
5.35
167,274
5.35
$167,274
16.90
589,761
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
180,437
0.90
31,892
17.80
$621,653
3.00
$180,437
4.10
332,191
3.60
138,452
1.00
79,091
11.00
618,782
196,998
Information Technology
MITT01
Information Technology Admin
MITT03
Central Systems
MITT04
Banner Implementation Sys
3.00
MITT05
Banner Implementation Prog
11.75
574,154
MITT06
Network
364,467
MITT07
Client Support Services
MITT08
IT Web
MITT10
Directory Services
Subtotals
1.00
0.00
$0
1.00
141,100
$141,100
1.00
76,871
6.30
4.70
233,567
1.00
64,890
5.00
266,864
0.30
20,424
7.10
$553,043
45.65
$2,413,708
2.00
132,800
1.25
48,609
2.00
$132,800
1.25
$48,609
2.00
167,800
1.75
65,172
2.00
$167,800
1.75
$65,172
Internal Audit
MPRT04
Internal Audit
MPRT11
Audit Cost
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
0.66
0.00
$0
0.66
Amount
Employee
Benefits
19,123
$19,123
Total
Total
Equip and
Operations
Leases
328,325
$0
17,379
$17,379
Total
Personal
Services
$328,325
12,920
$1,613,659
3,387,487
3,387,487
18,722
43,722
2,268
16,749
$0
0.00
$0
$3,408,477
$0
0.00
0.22
0.00
$0
0.22
$0
$0
4,184
$4,184
$341,245
161,433
39.26
1,775,092
MBZT01
167,692
0.00
167,692
MBZT07
39.26
$1,942,784
$329,125
$0
194,030
$0
$0
1,186,795
$0
0.00
0.95
0.00
$0
0.95
1.15
0.00
$0
1.15
0.10
0.00
$0
0.10
0.41
0.00
$0
0.41
$0
$0
33,851
$33,851
$0
40,815
$40,815
$0
3,588
$3,588
14,725
$14,725
MUMT01
MUMT02
16,749
MUMT03
-3,870,480
MUMT05
-1,020,051
0.00
-1,020,051
MUMT06
183,968
0.00
183,968
MUMT10
0.00
1,293,539
MUMT11
0.00
$1,415,759
0.00
439,942
0.00
$439,942
26,357
2.22
186,790
MEVT01
106,439
0.00
106,439
MEVT03
2.22
$293,229
5.35
175,746
5.35
$175,746
21.85
962,468
MHRT01
0.90
61,147
MHRT03
22.75
$1,023,615
652,558
9.85
652,558
MITT01
697,873
12.00
697,873
MITT03
196,998
3.00
196,998
MITT04
574,154
11.75
574,154
MITT05
441,338
7.30
441,338
MITT06
233,567
4.70
233,567
MITT07
331,754
6.00
331,754
MITT08
20,424
0.30
20,424
MITT10
54.90
$3,148,666
5,051
3.35
190,048
MPRT04
138,249
0.00
138,249
MPRT11
3.35
$328,297
4.16
274,291
4.16
$274,291
$3,447,958
($4,512,533)
$0
$439,942
$160,433
$132,796
$0
$2,480,334
$167,274
$8,472
897,289
61,579
31,892
29,255
$929,181
$90,834
$3,148,666
$184,997
$247,697
$0
$0
$0
$0
8,472
$0
$143,300
247,697
$0
3,387,487
1,424,547
0.00
184,997
$0
0.00
0.00
0.00
167,274
0.00
MPRT12
-3,870,480
160,433
$0
Index
8.79
$0
439,942
0.00
Total
Amount
341,245
1,293,539
0.00
Dept
FTE
8.79
$12,920
1,613,659
$0
Transfers
$0
$0
3,600
$3,600
$0
$0
$0
$0
$0
26,594
$26,594
33
$0
$0
MRAT05
MFST02
MPRT03
The University of Montana
FY10 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
Subtotals
0.00
$0
1.00
131,880
2.00
134,834
5.00
245,054
1.00
$131,880
2.00
$134,834
5.00
$245,054
1.00
205,050
2.00
145,700
4.00
118,187
4.00
$118,187
4.50
161,980
4.50
$161,980
President's Office
MPRT01
President's Office - State
MPRT07
President's Ofc - Admin Support
MPRT09
University Functions
MPRT10
Diversity
Subtotals
0.00
$0
1.00
$205,050
3.41
414,430
3.41
$414,430
2.00
$145,700
Provost and VP for Academic Affairs
MPVT01
Provost Office Operations
MPVT02
Academic Affairs Other
Subtotals
0.00
$0
0.00
$0
University Relations
MEVT13
University Relations
Subtotals
0.00
$0
0.00
$0
2.00
105,130
5.81
192,841
2.00
$105,130
5.81
$192,841
2.50
88,978
5.00
286,278
7.50
$375,256
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
2.78
225,049
1.00
25,959
0.72
44,314
12.50
521,257
3.50
$269,363
13.50
$547,216
26.60 $1,886,025
154.96
$6,535,075
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
13.41 $1,746,638
Graduate
Assistant
FTE
Amount
TPT/Stipends
FTE
Amount
Employee
Benefits
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
Transfers
86,779
0.00
$0
0.00
1.17
0.00
$0
1.17
$0
$0
41,571
$41,571
$0
$86,779
553,339
$0
$553,339
0.00
$0
0.62
1.15
0.00
$0
1.15
1.95
0.00
$0
1.95
0.38
0.23
0.00
$0
0.61
22,240
$22,240
$23,796
$0
$0
$491,177
$610,070
$0
$367,359
8,252
$0
$684,543
86,779
0.00
$86,779
9.17
577,135
9.17
$577,135
MEVT02
MOPT01
3.00
445,578
MPRT01
4.62
140,427
MPRT07
0.00
95,798
MPRT09
0.00
10,354
MPRT10
7.62
$692,157
157,179
9.06
767,249
MPVT01
2,276
0.00
2,276
MPVT02
9.06
$769,525
9.76
445,655
9.76
$445,655
$0
$0
$0
$0
78,296
$78,296
294,530
0.00
Index
95,798
$159,455
390,013
Total
Amount
10,354
$200,980
367,359
13,666
$21,918
$0
94,828
610,070
69,388
$69,388
$0
140,427
33,660
$33,660
$0
23,796
350,750
0.62
$0
Dept
FTE
$0
$0
MEVT13
66,681
4.88
456,694
455,952
0.00
455,952
MAFT01
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
306,808
MAFT10
10.11
$1,633,051
$948,508
$0
$0
0.00
133
398,541
25,963
4.78
424,504
MRAT01
0.07
2,496
568,067
2,724
13.29
570,791
MRAT03
0.00
$0
0.07
$2,629
$0
$966,608
0.00
$0
9.60
$325,071
$3,408,477
$13,901,286
$28,687
($1,802,049)
35
$0
$0
18.07
$995,295
$3,600
$2,480,334
204.57
$14,583,171
The University of Montana
FY10 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
57,760
0.00
$57,760
Environmental Health and Risk Management
MRAM01
Environmental Health
0.80
68,448
0.93
49,018
MRAM02
Risk Management
0.10
8,556
1.00
46,646
MRAM03
Property Insurance
0.90
$77,004
1.93
$95,664
1.00
77,677
7.50
268,906
1.00
86,195
3.00
121,714
Subtotals
0.00
$0
0.00
$0
Facilities Services
MFSM01
Facilities Services Admin
MFSM02
Planning & Construction
1.00
105,589
MFSM03
Building Maintenance
28.18
1,359,003
MFSM05
Custodial Services
57.16
1,675,887
MFSM06
Grounds Maintenance
9.00
295,225
MFSM07
Central Heat & Utilities
7.00
356,232
MFSM09
Facility Rental
MFSM11
Labor/ Facility Service
4.00
143,951
MFSM12
COT Custodial
4.50
139,698
MFSM13
COT Maintenance
4.00
126,756
124.34
$4,487,372
2.72
117,415
2.72
$117,415
4.00
195,822
Subtotals
0.00
$0
1.00
$105,589
2.00
$163,872
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
$195,822
Total Operation/Maintenance
0.00
$0
1.00
$105,589
2.90
$240,876
132.99
$4,954,033
36
Graduate
Assistant
FTE
Amount
0.00
0.00
TPT/Stipends
FTE
$0
$0
0.00
0.00
Amount
$0
$0
0.00
Employee
Benefits
2,167,807
2,167,807
17,870
17,870
2,222
59,982
$2,187,899
$0
3,981
150,000
$150,000
$0
Total
Amount
Index
0.00
2,167,807
MUMM01
0.00
167,870
MUMM02
0.00
59,982
MUMM03
0.00
$2,395,659
117,466
5,090
1.73
122,556
MRAM01
55,202
45,700
1.10
100,902
MRAM02
645,930
0.00
645,930
MRAM03
2.83
$869,388
$172,668
$696,720
$0
$0
456,153
47,080
9.50
503,233
MFSM01
207,909
23,265
4.00
231,174
MFSM02
28.63
1,967,454
MFSM03
550,449
15.93
249,790
1,925,677
400,882
73.09
2,326,559
MFSM05
0.53
11,473
306,698
92,489
9.53
399,187
MFSM06
1.00
6,142
362,374
5,098,653
MFSM07
1,879
18.17
1,688
$273,062
$3,981
0.00
$0
$0
55,912
8.00
5,469,027
1,271,412
0.00
1,271,412
MFSM09
145,830
31,100
4.05
176,930
MFSM11
139,698
12,327
4.64
152,025
MFSM12
128,444
20,650
4.07
149,094
MFSM13
145.51
$12,646,095
2.72
172,734
2.72
$172,734
$5,033,876
$7,548,307
117,415
$0
$0
Dept
FTE
1,361,093
0.07
0.00
Transfers
2,090
0.14
$0
$2,245,659
Total
Total
Equip and
Operations
Leases
0.45
0.05
0.00
Total
Personal
Services
$117,415
8,000
$0
$63,912
55,319
$55,319
$0
$0
MFHM01
0.27
9,527
205,349
7,890
4.27
213,239
MCPM01
1.02
16,934
16,934
250
1.02
17,184
MCPM02
0.00
$0
1.29
$26,461
$0
$222,283
$8,140
$0
$0
5.29
$230,423
0.00
$0
19.46
$299,523
$2,191,880
$7,791,901
$8,458,486
$0
$63,912
156.35
$16,314,299
37
The University of Montana
FY10 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
MSAW24
Legacy Award - $1,000
MSAW25
Horatio Alger Scholarship
MSAW29
Presidential Scholarships
MSAW32
LAS Award - $5,000
MSAW33
LAS Award - $6,000
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
571,390
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
571,390
Transfers
23,807
0.00
$0
0.00
$0
$571,390
$571,390
$23,807
0.00
$0
0.00
$0
$0
$0
$71,032
0.00
$0
$0
0.00
0.00
$0
$0
$572,887
1,513,494
1,513,494
$1,513,494
$1,513,494
$0
0.00
$0
$0
16,653
$0
$595,197
0.00
71,032
$0
$0
0.00
$71,032
Index
MASW01
MFAW01
160,000
0.00
160,000
MFIW01
300,000
0.00
300,000
MSAW01
12,000
0.00
12,000
MSAW02
39,140
0.00
39,140
MSAW03
36,050
0.00
36,050
MSAW04
50,000
0.00
50,000
MSAW05
282,100
0.00
282,100
MSAW06
1,055,750
0.00
1,055,750
MSAW07
1,272,050
0.00
1,272,050
MSAW08
7,210
0.00
7,210
MSAW09
66,950
0.00
66,950
MSAW11
15,450
0.00
15,450
MSAW12
18,540
0.00
18,540
MSAW13
MSAW14
0.00
67,980
0.00
572,887
MSAW16
66,950
0.00
66,950
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
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
0.00
$6,871,364
0.00
2,253,206
0.00
$2,253,206
0.00
1,839,267
0.00
$1,839,267
0.00
93,675
$6,298,477
$0
$0
739,712
$739,712
$0
$0
1,839,267
0.00
595,197
0.00
572,887
$572,887
0.00
$0
67,980
0.00
Total
Amount
$0
71,032
572,887
Dept
FTE
$1,839,267
16,653
$0
$0
77,022
0.00
$0
0.00
$0
$16,653
$16,653
$77,022
$0
$0
0.00
$93,675
0.00
$0
0.00
$0
$2,674,424
$2,674,424
$9,049,317
$0
$0
0.00
$11,723,741
39
MGSW01
MPRW01
MLAW01
The University of Montana
FY10 State Appropriated Operating Budget
Index
Org. Name
Faculty
FTE
Amount
Contract
Administrative
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
OTOs
MFRR08
Travel Research HB 84
MUMI11
OTO Lump Sum $450
1.00
83,253
Subtotals
1.00
$83,253
0.00
Total OTOs
1.00
$83,253
0.00
TOTAL UM
662.65 $43,000,585
40
2.00
98,990
$0
2.00
$98,990
0.00
$0
$0
2.00
$98,990
0.00
$0
52.81 $5,743,027
97.44 $6,260,232
601.74 $21,684,259
Graduate
Assistant
FTE
Amount
0.87
32,000
TPT/Stipends
FTE
Amount
2.26
76,930
0.00
275,000
Employee
Benefits
68,535
Total
Personal
Services
Total
Total
Equip and
Operations
Leases
359,708
118,920
Transfers
6,840
275,000
Dept
FTE
Total
Amount
6.13
485,468
MFRR08
0.00
275,000
MUMI11
0.87
$32,000
2.26
$351,930
$68,535
$634,708
$118,920
$0
$6,840
6.13
$760,468
0.87
$32,000
2.26
$351,930
$68,535
$634,708
$118,920
$0
$6,840
6.13
$760,468
$29,523,430 $111,795,594
$25,430,444
$2,377,509
$2,644,881
1578.41
$142,248,428
101.78 $3,738,582
61.99 $1,845,479
41
Index
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
Instruction
MAAI01 -- African American Studies
032350 Price
0.50
920A28 Admin Support
0.15
0.65
20,000
5,318
20,000
0
0
5,318
0
0
$25,318
4,089
$1,099,707
0
$940,889
MANI01 -- Anthropology
014200 Campbell
1.00
67,437
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 Prentiss
014470 Quintero
1.00
1.00
56,776
56,228
014500 MacDonald
1.00
57,500
014600 McKay
1.00
61,746
014700 Skelton
1.00
66,141
014750 McKeown
1.00
58,390
014760 Seguchi
1.00
58,656
014800 Bar-el
014810 Sattler
1.00
0.50
53,045
20,000
021700 Thibeau
1.00
51,607
022100 Miyashita
1.00
51,984
032500 Kia, A
1.00
51,900
039300 Appelbaum
1.00
53,330
904A03 Kerr
1.00
38,256
990A03 Chair (Douglas)
014900 McLean
0.00
1.00
3,900
920A03 Non-Classified
0.11
19.33
40,040
4,089
1,055,578
0
0
40,040
0
0
0
0
940,889
MASI05 -- Deans Reserve Arts/Sciences
790A02 Graduate Assistant
25.51
25.51
940,889
0
MBII01 -- Div Of Biological Sciences
015200 Miller
1.00
015260 Westphal
1.00
53,155
49,070
015300 Emlen
1.00
74,064
015400 Callaway
1.00
89,549
015460 Breuner
1.00
60,850
015520 Davis
015530 Ezenwa
0.50
1.00
19,860
70,352
015700 Wetzel
1.00
52,529
015900 Woods
0.50
25,461
016000 Greene
1.00
81,394
016200 Fishman
1.00
50,741
42
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
017500 Samuels
1.00
70,077
018100 McGuirl
1.00
60,495
018400 Grimes
1.00
65,262
018500 Lodmell
1.00
57,590
037500 Gannon (Med Mico)
1.00
73,805
037700 V-Rillig
037800 Holben
0.50
1.00
32,500
81,878
037860 COBRE line - TBA
0.50
27,500
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
048800 Hutto
0.50
1.00
22,619
74,492
048900 Sala
1.00
67,206
048950 Tobalske
1.00
66,000
049100 Good
0.50
34,000
049200 Dial
0.50
43,506
049300 Maron
1.00
71,609
049400 Lowe
049700 Foresman
1.00
1.00
53,705
65,896
049800 Ryckman
1.00
56,500
050100 Hay
1.00
63,248
Contract
Administrative
Contract
Professional
Classified
016100 Dyer
1.00
42,867
016290 Bruns
0.51
24,551
016400 Wright
1.00
26,422
038300 Pina
038400 Weldon
0.83
0.75
15,285
23,548
038500 Burke
1.00
17,775
038600 Patrick
0.90
38,357
049900 Boushie
1.00
33,030
050200 Clark
1.00
43,446
050220 Bright-Emlen
0.83
28,280
050250 Daniels
050280 Hamilton
1.00
1.00
25,501
17,778
293520 McIntire
0.81
38,870
920A27 Non-Classified
0.48
42.61
Graduate
Assistant
TPT
Total
16,999
2,025,949
0
0
MCHI01 -- Chemistry
016900 Sugden
1.00
64,069
017100 Rosenberg
017200 Priestly
1.00
1.00
111,548
76,043
017300 Chu
1.00
52,961
017600 Smith
1.00
78,996
017700 DeGrandpre
1.00
79,399
017800 Cracolice
1.00
79,205
43
375,710
0
16,999
$2,418,658
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
017850 Smirnov
1.50
80,461
017900 V-Kiely
1.00
55,000
017940 Ross
1.00
85,156
017950 Thompson
1.00
44,536
018200 Palmer
1.00
77,803
018300 Bolstad
018830 Bowler
1.00
0.81
48,000
77,340
990A04 Chair (Cracolice)
0.00
3,900
018700 Monroe
1.00
36,480
018900 Taylor
1.00
32,914
019000 Ensor
1.00
28,780
920A04 Non-Classified
0.24
17.55
Graduate
Assistant
TPT
Total
8,602
1,014,417
0
0
98,174
0
8,602
0
2,126
0
20,696
$1,121,193
MCMI01 -- Communication Studies
046700 Yoshimura, S
1.00
046750 Hayden
1.00
52,328
69,316
046900 Yoshimura, C
0.50
25,461
047000 Bach
1.00
84,709
047050 Sillars
1.00
77,109
047100 Larson
047200 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
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
91,121
019210 Johnson
1.00
87,456
019230 Chen
1.00
77,250
019250 Raiford
990A05 Chair (Henry)
1.00
0.00
75,000
3,401
019300 Berg
1.00
019320 Nugent
1.00
45,258
019350 Wilborn
1.00
21,840
920A05 Non-Classified
24,361
0.58
20,696
10.58
540,901
019400 Kupilik
1.00
56,276
019500 Dalenberg
1.00
75,368
019550 Bookwalter
1.00
72,863
019600 Kellenberg
1.00
66,950
0
0
MECI01 -- Economics
44
91,459
$653,056
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
019700 Unger
1.00
019800 Dawsey
1.00
67,898
019900 Shrestha
1.00
66,950
020000 Naughton
1.00
66,000
990A06 Chair (Unger)
0.00
3,400
020400 Graham
1.00
Contract
Administrative
Contract
Professional
Classified
0
36,884
Graduate
Assistant
TPT
Total
74,712
36,884
9.00
550,417
020510 Hunt
1.00
57,053
020700 Cook, N
0.50
31,997
020750 Ryan
1.00
59,691
020800 Earling
1.00
74,281
020850 Blunt
020900 Bergman
1.00
1.00
57,035
54,910
0
0
0
0
3,630
$587,301
MENI01 -- English
020950 Baker
1.00
56,132
021000 Browning
0.50
26,780
021300 Kinch
1.00
54,943
021400 McNamer
1.00
74,147
021450 Siler
1.00
69,173
021500 Klink
021600 Knight
1.00
1.00
68,484
69,126
021650 Reimer
1.00
54,234
021750 Itagaki
1.00
55,990
021800 Moore
1.00
65,045
021850 Volkman
1.00
57,466
021900 Charles (FY)
1.00
65,777
021930 Stubblefield
021940 O'Brien
1.00
1.00
41,200
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 Canty
1.00
79,964
023100 Kane
023200 Chin
1.00
1.00
52,607
84,991
023300 Sharma (FY)
1.22
78,538
024700 Harrison
1.00
70,206
054210 Glendening
1.00
67,081
903A07 Hugo Writer
0.40
28,137
903A07 Kittredge Writer-in-
0.50
34,479
990A07 Chair (Bergman)
023500 Yrizarry
0.00
1.00
9,940
023550 Wright
1.00
22,880
023600 Sturm
0.92
25,160
920A07 Non-Classified
0.10
32.64
23,704
3,630
1,850,117
0
0
45
71,744
$1,925,491
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MESI01 -- Environmental Studies
016450 Watson
1.00
017400 Condon
1.00
55,438
022200 Hassanein
1.00
56,292
022270 Slotnik
1.00
40,120
027150 Broberg
041600 Saha
1.00
1.00
76,646
48,534
046320 Spencer
1.00
55,545
990A25 Chair (Broberg)
0.00
3,400
017460 Hurd
1.00
27,155
069120 Tompkins
0.25
5,344
920A25 Non-Classified
0.09
8.34
70,547
3,213
406,522
0
0
32,499
0
3,213
MFLI01 -- Modern/Classical Language/Literatre
024100 Montauban
1.00
024110 Noe
1.00
51,684
35,010
024200 Ausland
1.00
69,517
024300 Ametsbichler
1.00
69,739
024400 Walker
1.00
49,440
024500 Kozul
024600 Semanoff
1.00
1.00
54,106
50,246
024850 Cao
0.50
23,175
024900 Crummy
1.00
58,373
025000 Bradstock
1.00
61,841
025100 Bustos-Fernandez
1.00
65,994
025200 Anderson
1.00
61,899
025300 Valentin
025400 Loisel
1.00
1.00
60,917
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 Arens
1.00
51,885
026000 Shin
026100 V-Scott
1.00
1.00
55,012
47,404
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 Rabinovitch
990A08 Chair (Gillison)
1.00
0.00
90,886
10,950
026700 Duran
1.00
28,806
026750 White
1.00
20,800
920A08 Non-Classified
0.01
192
NWSA Non-Work Study
0.16
2,651
46
$442,234
The University of Montana
FY10 State Appropriated Positions
Position
Name
CWSA 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
28.83
TPT
Total
2,651
1,537,145
0
$1,592,245
MGEI01 -- Geography
026900 Gritzner
1.00
68,973
027000 Halvorson
1.00
64,665
027100 Von Reichert
027200 Shively
1.00
1.00
65,339
53,963
027300 Wilson
1.00
71,131
027400 Kamp
1.00
60,564
027450 Fluck
0.75
34,500
027460 Graetz
0.50
25,000
027600 Klene
1.00
50,246
990A09 Chair (Halvorson)
027700 Forman-Ebel
0.00
1.00
2,900
920A09 Non-Classified
0.05
37,244
1,707
9.30
497,281
027900 Sears
1.00
81,717
028000 Moore
1.00
88,332
028100 Hinman
028200 Hendrix
1.00
1.00
58,305
69,434
0
0
37,244
$536,232
MGLI01 -- Geology
028300 Stanley
1.00
81,514
028400 Wilcox
1.00
54,590
028500 Harper
1.00
69,185
028700 Baldwin
1.00
54,779
028750 Woessner (Regents)
1.00
102,341
028900 Bendick
028950 Harper
1.00
0.50
58,240
21,000
029100 Maneta-Lopez
0.50
28,500
029300 Sheriff
1.00
81,267
990A10 Chair (Woessner)
0.00
3,400
028550 Deskins
1.00
45,707
028650 Foster
1.00
38,577
029500 Langner
029700 Skeel
1.00
0.83
49,988
29,061
920A10 Non-Classified
0.06
1,991
15.89
852,604
031800 Eglin
1.00
65,091
032000 Drake
032100 Flores
1.00
1.00
99,715
93,699
032200 Jabour
1.00
68,377
032350 V-Kia
1.00
53,045
032400 Mayer
1.00
61,138
032600 Wiltse
1.00
56,905
0
0
MHII01 -- History
47
163,333
$1,017,928
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
032700 Greene
1.00
032800 Farr
0.77
85,550
033000 Volk
1.00
51,500
033100 Frey
1.00
114,740
033200 Lauren (Regents)
1.00
130,331
033500 Pavilack
033700 Shearer
1.00
1.00
49,104
56,000
990A11 Chair (Drake)
0.00
3,400
033400 Rapp
1.00
920A11 Non-Classified
0.16
14.93
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
50,923
33,294
5,693
1,039,518
0
0
33,294
0
5,693
0
1,925
$1,078,505
MLSI01 -- Liberal Studies Program
010260 Clough
020600 Justman
1.00
1.00
60,000
93,264
033900 Vanita
1.00
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
920A12 Non-Classified
1.00
0.05
6.55
36,526
1,925
366,784
0
0
MMAI01 -- Mathematics
035310 Souza
1.00
38,827
035320 Fern
1.00
39,365
035400 Hirstein
1.00
71,644
035500 McNulty
035600 Sriraman
1.00
1.00
70,053
73,561
035700 Bardsley
1.00
56,656
035750 Tonev
1.00
72,166
035800 Nyman
0.80
30,386
035850 Chesebro
1.00
56,650
035900 Halfpap
1.00
55,211
035950 Kalachev
036000 Vonessen
1.00
1.00
75,034
67,627
036100 St. George
1.00
59,434
036150 McKinnie
1.00
55,000
036200 Stroethoff
1.00
75,663
036300 Harrar
1.00
70,398
036400 Roscoe
1.00
35,972
036500 Steele
036600 Stone
1.00
1.00
55,210
73,551
036800 McRae
1.00
75,740
036900 Kayll
1.00
74,671
036950 Graham
1.00
71,438
037000 Billstein
1.00
106,165
48
36,526
$405,235
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
037100 Norman
1.00
58,000
037200 Patterson, D (FY)
1.00
72,431
990A15 Chair (Kalachev/Vone
0.00
23,458
019280 Shepard
1.00
55,926
037300 Johnsen
1.00
34,888
037350 Azure
037400 Shank
1.00
0.75
26,978
15,600
920A15 Non-Classified
0.45
CWSA Student Work Study
0.17
29.17
Graduate
Assistant
TPT
Total
16,087
2,826
1,614,311
0
0
133,392
0
18,913
0
1,445
0
1,555
0
4,041
$1,766,616
MMSI01 -- Military Science - Army
015000 Cundiff
1.00
920A16 Non-Classified
0.04
1.04
20,800
1,445
0
0
0
20,800
$22,245
MNAI01 -- Native American Studies
014400 Greymorning
0.50
029800 Davies (FY)
1.00
53,601
029850 Shanley
1.00
108,413
029900 Clow
1.00
82,399
029950 Beck
030040 Lawson
1.00
1.00
70,993
54,621
990A17 Chair (Davies/Beck)
0.00
4,442
030000 Dupuis
1.00
25,638
291010 Hill
1.00
31,200
920A17 Non-Classified
0.04
7.54
35,260
1,555
409,729
0
0
56,838
$468,122
MPAI01 -- Physics & Astronomy
040200 Schneider
1.00
040300 McCrady
1.00
58,350
56,500
040350 Jacobs
1.00
70,660
040400 Ware
1.00
73,094
040450 Reisenfeld
1.00
67,917
040470 Friend
040500 Uchimoto
0.50
1.00
19,111
68,199
990A20 Chair (Ware)
0.00
3,400
040700 Fowler
0.75
040720 Naylor
1.00
47,400
040750 Kratz
1.00
37,800
920A20 Non-Classified
47,449
0.11
9.36
4,041
417,231
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
132,649
$553,921
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
041300 Lopach
1.00
88,053
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 Koehn
903A21 MPA Pool
1.00
0.10
82,701
6,631
990A21 Chair (Lopach)
0.00
3,400
041700 Boice
1.00
920A21 Non-Classified
0.02
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
23,898
854
9.62
586,757
038700 Clarke
038800 Le Bihan
1.00
0.75
59,580
39,000
039100 Borgmann (Regents)
1.00
129,077
039400 Preston
0.50
30,425
039450 Slicer
0.80
50,062
039500 Sherman
1.00
64,435
039550 Muench
1.00
56,270
039600 Duwell
039900 Strohl
0.75
1.00
39,784
52,500
990A19 Chair (Walton)
0.00
3,400
040000 Jones-Lofink
1.00
920A19 Non-Classified
0.20
0
0
23,898
0
854
0
7,030
$611,509
MPLI01 -- Philosophy
26,892
7,030
9.00
524,533
041900 Beebe-Frankenberger
042000 Schuldberg (FY)
1.00
1.22
56,581
88,955
042100 Cochran,B
1.00
56,777
042110 Machek
1.00
51,856
042200 Denis
1.00
51,388
042300 Waltz
1.00
65,012
042310 Shields
1.00
51,298
042400 Haddad
042500 Conway
1.00
1.00
81,084
57,131
042600 Hall
1.00
72,869
042700 Fiore
1.00
75,109
042800 Koester
1.00
93,443
0
0
MPSI01 -- Psychology
042850 Kibler
1.00
59,000
042900 Wallace
1.00
58,129
043000 Silverman
043100 Borntrager
1.00
1.00
65,805
57,312
043200 Szalda-Petree (FY)
1.22
91,414
043350 Swaney
0.70
41,850
043500 Campbell, D
1.00
51,305
990A22 Chair(Szalda-Petree)
0.00
3,900
50
26,892
$558,455
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
99AA2 Clin Psych Dir Stip
0.00
043410 Mitschke
1.00
043450 LaBuff
1.00
30,884
043650 DeBorde
1.00
20,800
Graduate
Assistant
TPT
Total
5,000
26,686
043660 Lerch
1.00
42,370
043700 Leeper
920A22 Non-Classified
0.48
0.22
11,350
7,784
23.84
1,235,218
045000 Winkler
1.00
56,261
045100 Rook
1.00
51,000
045200 Sobieszczyk
1.00
59,607
045300 Burfeind
045400 Kuipers
1.00
1.00
71,461
50,246
0
0
132,090
0
7,784
0
1,226
0
831
$1,375,092
MSCI01 -- Sociology
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 Hollist
1.00
52,905
990A24 Chair (Winkler)
044910 Terpe
0.00
1.00
3,400
920A24 Non-Classified
0.03
24,361
1,226
11.03
607,008
903A23 Instruction Faculty
0.14
9,177
033920 Rye
0.38
CWSA Work Study
0.05
0
0
24,361
$632,595
MWSI01 -- Women's Studies
0.57
7,904
831
9,177
0
0
7,904
MBUI01 -- Accounting & Finance
050350 Jakob
1.00
92,553
050400 Chaney
1.00
91,929
050550 V-Godwin
0.50
28,572
050600 Manuel
050650 Herron
1.00
1.00
101,648
96,090
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 Premuroso
051320 Regel
1.00
1.00
93,500
99,527
051330 Swift
1.00
96,583
903A55 Faculty Pool
0.12
7,764
990A55 Chair (Herron)
0.00
3,400
051400 Dudley
0.34
8,058
51
$17,912
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
051450 Malek
0.27
12,364
051500 Spritzer
0.25
13,152
077640 Hackney
0.33
10,979
077650 Weatherby
0.33
14.14
Graduate
Assistant
TPT
Total
0
0
$1,232,181
0
0
$1,420,579
0
0
$34,705
6,864
1,180,764
0
0
51,417
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
107,729
051900 Harrington
052000 Shooshtari
0.49
1.00
45,557
110,773
052050 Shay
1.00
100,823
052150 Douglas
1.00
100,515
052200 LaBarge
1.00
90,640
052240 Mohr
1.00
129,975
052600 Braun
1.00
93,487
053000 Campbell
903A55 Faculty Pool
1.00
0.48
107,802
31,325
990A55 Chair (Shay)
0.00
3,900
991A55 Stipend (Douma)
0.00
7,000
993A55 Extra Comp
0.03
1,692
051400 Dudley
0.33
7,821
051450 Malek
0.27
12,471
051500 Spritzer
064690 Stary
0.25
0.27
13,152
9,748
077640 Hackney
0.34
11,312
077650 Weatherby
0.34
15.80
7,072
1,359,003
0
0
0
0
61,576
MBUI03 -- MBA - School of Business
903A55 Faculty Pool
0.03
2,206
993A55 Extra Comp
064720 Hintt
0.17
0.75
11,330
0.95
13,536
21,169
MBUI04 -- Information Systems & Technology
052100 Tangedahl
1.00
052250 Looney
1.00
100,971
92,677
052400 Evans
052550 Firth
1.00
1.00
105,376
103,442
052700 Jones
1.00
92,260
052800 Furniss
1.00
90,716
052950 Lawrence
1.00
94,246
053200 Morton
1.00
90,666
52
21,169
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
077500 Clouse
0.34
34,507
903A55 Faculty Pool
0.17
11,442
990A55 Chair (Jones)
0.00
2,900
051400 Dudley
0.33
7,821
051450 Malek
0.27
12,380
077640 Hackney
077650 Weatherby
0.33
0.33
10,979
6,864
9.77
819,203
0
0
38,044
Graduate
Assistant
TPT
0
0
0
1,490
0
11,918
Total
$857,247
MEDI01 -- Educational Leadership
064710 V-Farrier
1.00
57,872
064800 Matt
1.00
54,590
065500 V-Evans,R
0.67
63,057
066500 McCaw
066600 Lundt
1.00
1.00
61,551
68,895
990A56 Chair (Lundt)
0.00
2,900
067500 Breneman
0.56
920A56 Non-Classified
0.04
13,108
1,490
5.27
308,865
0
0
13,108
$323,463
MEDI02 -- Curriculum and Instruction
034700 Alwell
035150 Erickson
1.00
1.00
54,000
56,970
064700 Stolle
1.00
54,244
065200 Williams
1.00
51,607
065400 Luckowski
1.00
68,813
065800 Horesji
1.00
54,590
066000 Brewer
1.00
54,142
066030 Brown
066040 Vandenpol
1.00
1.00
51,531
66,282
066100 Garfinkle
1.00
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
066900 LaBonty
1.00
1.00
60,853
70,766
071000 Ashmore
1.00
74,136
990A56 Chair (Peterson)
0.00
3,900
035050 Carstensen
0.46
13,502
035100 V-Lane
0.46
13,606
035200 Hansen, F
1.00
24,813
067630 Montana
067650 V-Johnson
1.00
1.00
24,530
24,728
297120 Crummett
0.46
8,138
920A56 Non-Classified
0.33
21.71
11,918
1,021,368
0
0
53
109,317
$1,142,603
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MEDI03 -- Health & Human Performance
030100 Richter
1.00
030300 Ruby
1.00
55,703
66,067
030500 Miller,A.
1.00
65,272
030550 Rich, V
1.00
49,991
030800 Burns
030850 Brown
1.00
1.00
68,425
53,436
030900 Palmer
1.00
49,991
031000 Sondag
1.00
70,939
031100 Whiddon
1.00
71,271
031200 Gaskill
1.00
64,514
031300 Uhlig
0.33
24,069
034100 Dybdal
066610 Dumke
1.00
1.00
64,451
63,800
903A57 Faculty Pool
0.23
15,278
905A57 Athletic Training Po
0.55
23,072
990A57 Chair (Richter)
0.00
3,900
031500 Pettinger
1.00
920A57 Non-Classified
0.13
14.24
23,704
4,743
810,179
0
0
0
1,000
23,704
0
4,743
$838,626
0
0
0
$74,214
MEDI04 -- Student Teaching Supervision
903A56 Faculty Pool
1.10
72,143
993A56 Extra Comp
0.02
1,071
912A56 CP Extra Comp
0.02
1.14
1,000
73,214
MEDI05 -- HHP - Activity Classes
903A57 Faculty Pool
0.49
031450 Corti
0.55
031550 Riley
0.60
920A57 Non-Classified
0.27
NWSA Students
0.56
2.47
32,102
23,142
16,844
9,614
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 Hutz
1.00
54,373
066510 Sommers-Flanagan,J
990A56 Chair(Sommers-Flan,J
1.00
0.00
59,136
2,900
065190 Miller
0.44
920A56 Non-Classified
0.03
4.47
10,067
1,192
267,580
0
0
54
10,067
$278,839
The University of Montana
FY10 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 Collins
067250 Glaspey
1.00
1.00
61,500
62,000
903A56 Clinical Professor
1.00
50,000
067300 Anderson (Shamp)
1.00
8.00
24,365
440,050
0
0
24,365
0
0
$464,415
0
0
0
0
$112
0
0
0
$82,748
0
12,061
MEDIS2 -- Summer Session/School of Educ-WMC
070500 Summer Salaries
0.00
993A56 Extra Compensation
0.00
102
10
0.00
112
0
1.00
0
0
1.00
1.00
59,134
54,909
METI01 -- Center for Ethics
040100 Scott
1.00
82,748
82,748
MFAI01 -- Art
033600 Dove-Kinderwater
051520 Mallory (Gallery Dr)
053300 Bell
1.00
45,500
053400 Bonjorni
1.00
59,146
053500 Vice James
1.00
55,721
053550 Hedquist
1.00
51,388
053600 Hill
1.00
43,000
053700 Tilton
053800 Chacon
1.00
1.00
62,071
64,156
053900 Bailey
1.00
63,151
054000 Allen
1.00
43,030
054100 Lo
1.00
78,646
057100 Galloway
1.00
69,500
903A59 Faculty Pool
0.51
33,114
990A59 Chair (Galloway)
051510 Davis
0.00
1.00
3,400
053310 Morrissey
1.00
22,893
053330 Eckman
1.00
38,306
920A59 Non-Classified
28,164
0.34
12,061
16.85
785,866
034900 V-Stark
054200 DeBoer
1.00
1.00
47,741
43,000
054300 Wright
1.00
44,500
054400 Carpoca
1.00
58,000
054500 Johnson
1.00
70,077
054600 LeBank
1.00
43,000
0
0
MFAI02 -- Drama
55
89,363
$887,290
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
054630 Hodgin
1.00
47,000
054700 Dean
1.00
61,029
054800 Kaufmann
1.00
54,894
054900 Bolton
1.00
68,850
Contract
Administrative
Contract
Professional
Classified
055000 Monsos
1.00
58,714
055050 Bradley-Browning
055100 Antonioli
1.00
1.00
52,216
47,537
055300 Eggert
1.00
43,000
903A60 Faculty Pool
0.46
30,212
990A60 Chair (Dean)
0.00
3,400
051530 Gregoire
0.79
26,291
051550 Hyslop
0.80
26,726
054530 Carreno
055400 White
0.17
1.00
4,353
28,872
055430 Athearn
0.50
16,766
055450 McDaniel
1.00
23,999
055470 Clark
0.34
7,426
790A60 Graduate Assistant
2.07
920A60 Non-Classified
0.55
21.68
Graduate
Assistant
TPT
Total
76,249
19,456
773,170
0
0
MFAI03 -- Music
055500 V-Kalm
1.22
81,534
055600 Millan
1.00
54,493
055610 Nichols
1.00
49,805
055700 Funk
1.00
48,609
055800 Cody
1.00
52,779
055900 Baldridge
056000 Glass
1.00
1.00
59,871
61,775
056100 LedBetter (11 MOS)
1.11
60,715
056200 Randall
1.00
47,962
056300 Ramey
1.00
62,565
056400 Cavanaugh
1.00
46,000
056500 Smart
1.00
46,000
056650 Schuberg
056700 Hesla
1.00
1.00
51,948
64,889
056800 Boyd
1.00
72,729
056900 Griggs
1.00
46,064
057000 Belz
1.00
49,366
057600 Basinski
1.00
55,264
057900 James
1.00
46,340
058000 Hahn
058100 Williams
1.00
1.00
50,212
68,133
900300 Cooper, N
0.50
21,177
903A61 Faculty Pool
0.53
34,645
990A61 Chair (Int-Ramey)
0.00
3,900
99AA6 Carillonneur
0.00
1,600
56
134,433
76,249
19,456
$1,003,308
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
058300 Warp
1.00
40,803
058400 Gray
1.00
24,361
920A61 Non-Classified
0.33
Graduate
Assistant
TPT
Total
11,658
24.69
1,238,375
053440 Fromm
055200 Hughes
1.00
1.00
54,444
58,961
077720 Twigg
1.00
49,650
077750 Murphy
1.00
66,683
077760 Shogren
1.00
47,741
077780 Smith
1.00
49,650
903A62 Faculty Pool
0.84
55,061
990A62 Chair (Hughes)
077900 Wilson
0.00
1.00
2,900
077960 Parker
1.00
790A62 Graduate Assistants
1.21
920A62 Non-Classified
0.11
0
0
65,164
0
11,658
$1,315,197
MFAI06 -- Media Arts
10.16
26,791
32,317
44,594
4,089
385,090
0
0
59,108
44,594
4,089
$492,881
0
0
$37,558
9,660
0
$9,660
0
0
$91,704
0
0
$33,243
MFAI07 -- Deans Reserve Fine 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
234080 Kimball
0.06
0.25
5,730
18,663
903A65 Faculty Pool
0.33
21,363
070130 Trowbridge
1.00
070140 Maltonic
0.62
2.26
34,926
11,022
45,756
0
0
0
0
0
45,948
MFRI03 -- Wildlife Biology
069100 Franz
1.00
1.00
33,243
MFRI04 -- Ecosystem & Conservation Sciences
058630 Mills
0.15
058750 Pletscher
0.67
13,070
65,187
058850 Hebblewhite
0.65
37,321
058890 Nelson
0.60
33,990
059200 Cleveland
059300 Wakimoto
0.70
0.64
39,655
46,308
059510 Crone
0.74
44,492
059550 Eby
0.72
40,880
059600 Six
0.69
53,620
059610 Woods
0.67
35,446
57
33,243
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
059710 Naugle
0.70
47,273
059800 Running
0.52
66,232
060450 Marczak
0.50
30,900
903A65 Faculty Pool
0.31
20,000
990A65 Chair (Wakimoto)
0.00
3,400
069080 Clauson
920A65 Non-Classified
0.50
0.03
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
10,400
1,150
8.79
577,774
058600 Larson
0.50
30,000
058700 Burke
0.84
53,179
058800 Potts
0.54
41,096
059000 Dodson
059400 Goodburn
0.65
0.67
36,575
34,473
059420 Siebert
0.56
38,448
059700 Affleck
0.62
36,177
060000 Queen
0.36
33,315
060300 Chung
0.71
42,924
060400 Bedunah
0.44
28,097
060410 Venn
060530 Dobrowski
0.61
0.61
40,840
36,400
903A65 Faculty Pool
0.19
12,441
990A65 Chair (Potts)
0.00
3,400
292650 Fox
0.45
920A65 Non-Classified
0.03
0
0
10,400
0
1,150
0
963
0
1,125
$589,324
MFRI05 -- Forest Management
7.78
9,658
963
467,365
0
0
9,658
$477,986
MFRI06 -- Society & Conservation
058610 Borrie
0.67
43,091
059100 Nie
0.85
51,473
059500 Freimund
0.08
6,467
060100 Belsky
1.00
75,441
40,836
060200 Patterson
0.67
060510 Bosak
0.67
35,885
394340 Moisey
903A65 Woodruff
0.67
0.75
39,634
27,836
990A65 Chair (Patterson)
0.00
3,400
070180 Gruszie
1.00
920A65 Non-Classified
0.03
6.39
23,238
1,125
324,063
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
58
23,238
$348,426
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
061000 Work
1.00
63,008
061200 VanValkenburg
1.00
68,019
Contract
Administrative
Contract
Professional
Classified
061700 Lurgio
1.00
45,000
905A69 Visiting Lecturer
0.78
51,087
990A69 Chair (VanValkenburg
0.00
3,400
061030 McAuliffe
061400 McKinney
0.94
0.50
061300 V-Pettinger
0.36
7,038
061620 Schiel
1.00
23,879
920A69 Non-Classified
Graduate
Assistant
TPT
Total
68,169
25,000
0.17
6,002
11.75
523,829
061100 Ekness
061150 Dowling
1.00
1.00
56,776
58,682
061750 Fanning
1.00
46,350
990A69 Chair - Ekness
0.00
2,900
061930 LaCroix
0.55
920A69 Non-Classified
0.06
0
93,169
30,917
0
6,002
0
2,296
$653,917
MJNI02 -- Radio-TV
3.61
15,070
2,296
164,708
0
0
15,070
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
062400 Burke, B
1.00
111,833
062410 Wandler
1.00
45,750
062450 Tonon
062460 Renz
1.00
0.04
90,578
3,666
062500 King-Ries
1.00
77,998
062550 Kronk
1.00
76,915
062600 Patterson, J.
1.00
130,610
062700 Gagliardi
0.50
46,545
062800 Corbett
1.00
121,925
062900 Bryan Mudd
063100 Capulong
1.00
1.00
72,500
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 Burke, J.M. (Regents
1.00
142,672
903A70 Faculty Pool
903A70 Indian Law Clinic Di
3.65
0.14
239,172
9,388
063310 Larango
0.50
13,467
063500 Fox
1.00
29,621
078530 Owens
1.00
25,959
078600 V-Daughtry
0.50
10,400
59
$182,074
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
079620 Kulish
1.00
790A70 Teaching Assistants
0.76
920A70 Non-Classified
0.57
27.66
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
23,780
27,948
20,228
2,031,875
0
0
103,227
27,948
20,228
$2,183,278
0
0
0
0
0
$16,550
0
$1,492,037
MLAIR1 -- Sabbatical Replacements/Law
903A70 Sabbatical Replaceme
0.25
16,550
0.25
16,550
MPHI02 -- Biomedical/Pharmaceutical Sciences
018000 Gerdes
0.67
063450 Jackson
1.00
45,233
68,518
063550 Shepherd
1.00
54,534
063600 Roberts
0.50
30,262
063700 Smith (FY)
063830 Kavanaugh
1.22
0.50
72,620
40,237
063850 Freeman
1.00
70,439
063950 Bridges
1.00
96,302
064050 Coffin
1.00
78,241
064210 Holian
0.20
17,596
064250 Thompson
1.00
88,335
064290 Calderon-Garciduenas
064300 Noonan
0.50
0.02
41,218
1,302
064310 Holian
0.50
43,989
064320 Lurie
1.00
75,226
064330 Beall, H.
1.00
68,245
064340 Cardozo-Pelaez
1.00
57,329
064400 Natale
1.00
76,385
064420 Lawrence
064440 Woodahl
1.22
1.00
63,000
68,083
064460 V-Pfau
0.50
27,425
064500 Parker
1.00
63,471
151100 Putnam
1.00
59,785
151200 Pershouse
1.00
57,664
903A72 Adjunct Pool
0.01
543
990A72 Chair (Bridges)
063710 V-Powers
0.00
0.09
3,900
063660 V-Fronczek
0.26
9,507
064070 Wescott
1.00
38,276
790A72 Grad. Teaching Asst
6,684
1.84
23.03
67,688
1,369,882
0
6,684
MPHI03 -- Physical Therapy Program
030200 Ikeda
1.00
75,265
030600 Leonard
1.00
88,231
030610 Levison (Adjunct)
1.00
67,596
030680 Fehrer
1.00
72,762
030690 Laskin
1.00
76,124
60
47,783
67,688
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
030700 Mizner
1.00
73,000
030720 Scholtes
1.00
64,990
030750 Gajdosik, R.
1.00
95,029
064450 Humphrey
1.00
90,177
903A72 Adjunct Faculty
0.91
59,909
990A72 Chair(Humphrey)
063710 V-Powers
0.00
0.17
2,900
030620 Mincey
1.00
063660 V-Fronczek
0.17
6,216
064150 Frantzreb
0.93
32,451
CWSA State Work Study
Graduate
Assistant
Total
12,625
31,398
0.14
12.32
TPT
2,311
765,983
0
12,625
70,065
0
2,311
$850,984
0
0
$1,300,390
0
0
$313,428
MPHI04 -- Pharmacy Practice
063400 Rivey (FY)
1.22
91,702
063620 Keeley (FY)
1.22
79,568
063630 Carter (FY)
1.22
79,244
063640 Brown (FY)
1.22
85,042
063650 Dent (FY)
1.22
88,222
063800 Hale
1.00
85,000
063810 Beall,D. FY
063820 Colucci (FY)
0.61
1.22
43,997
90,343
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 Miller (FY)
1.22
99,314
903A72 Adjunct Faculty
990A72 Chair (Rivey)
1.19
0.00
78,010
3,400
063710 V-Powers
0.09
6,684
064170 Thormahlen
1.00
69,281
063660 V-Fronczek
0.26
9,507
064160 Franceschina
1.00
28,618
064630 Sivertsen
1.00
18.95
26,048
1,160,252
0
75,965
64,173
MPHI06 -- Masters of Public Health Program
063960 Molgaard
1.00
97,603
063970 Golbeck
1.00
95,481
167000 Harris
1.00
85,647
063710 V-Powers
0.09
293750 Lockman
1.00
4.09
6,684
28,013
278,731
0
6,684
MSWI01 -- Social Work
046250 Wozniak
1.00
57,000
046310 ODay
1.00
53,045
046330 Caringi
1.00
51,500
61
28,013
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
046340 Bowman
1.00
046360 Garthwait
1.00
71,104
046370 Clark (-R)
0.33
23,631
046400 Conley
1.00
56,085
046500 Finn
1.00
69,500
046600 Tolleson-Knee
903A72 Baumgartner
1.00
1.00
55,310
40,592
990A72 Chair (Tolleson-Knee
0.00
3,400
063710 V-Powers
0.09
6,684
912A72 Practicum Coordinato
0.63
26,936
Classified
TPT
Total
57,000
046150 Holzer
1.00
25,638
046160 Pfaff-Schlappy
0.83
22,486
063660 V-Fronczek
920A72 Non-Classified
0.08
0.35
2,925
12.31
Graduate
Assistant
12,778
538,167
0
33,620
51,049
0
0
28,092
0
12,778
$635,614
0
0
$544,191
MCTI02 -- Business Technology
097000 Robinson
1.00
51,903
097010 Stanton
1.00
51,292
097080 Galipeau
1.00
49,803
097110 V-Hinricher
097140 Larson
1.00
1.00
57,626
40,239
097170 V-Micheletto
1.00
56,066
097220 Olson
1.00
51,631
097310 Swallow
1.00
55,974
097380 Olson, T
1.00
49,914
097420 V-Nelson
0.50
17,577
097440 V-Stanton
097A45 Faculty Pool
0.50
0.20
20,574
10,000
990A45 Chair(Larson)
0.00
3,500
097840 Broshar
1.00
11.20
28,092
516,099
MCTI03 -- Electronics Technology
097240 Rice
1.00
56,714
097A45 Faculty Pool
NWSA Non work study
0.02
0.04
1,030
CWSA Federal work study
0.05
1.11
650
900
57,744
0
0
0
0
1,550
$59,294
0
0
0
0
0
$110,933
MCTI04 -- Respiratory Therapy Tech
097180 Braddock
1.00
39,500
097350 Arthur
097A45 Faculty Pool
1.00
0.23
60,000
11,433
2.23
110,933
MCTI05 -- Surgical Technology
097070 Fillmore
1.00
49,540
097230 Strelnik
1.00
40,439
62
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
097A45 Faculty Pool
0.45
991A45 Consort Dir Stipend
0.00
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0
0
0
$116,639
TPT
Total
22,660
4,000
2.45
112,639
097200 Nielson
1.00
45,450
097250 Jeppson
097340 V-Wafstet,M
1.00
0.50
39,733
25,041
0
4,000
0
0
20,800
0
0
$242,065
0
0
0
0
0
$94,523
MCTI06 -- Practical Nursing
097390 Dutton
1.00
50,000
097430 Miller
0.50
25,000
097A45 Faculty Pool
0.72
36,041
097710 Coriell
1.00
20,800
5.72
221,265
097160 Siegel
1.00
47,000
097290 Campbell
1.00
42,589
097A45 Faculty Pool
0.10
4,934
2.10
94,523
MCTI07 -- Culinary Arts
MCTI08 -- Applied Arts & Sciences/COT
097030 V-Funkhouser
097040 Corr
1.00
1.00
44,133
53,111
097050 Crepeau
1.00
52,614
097100 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
097370 Thomas
1.00
1.00
44,133
45,619
097450 Medvetz
1.00
52,787
097A45 Faculty Pool
2.09
104,226
990A45 Chair (Corr)
0.00
3,500
097830 Mollenhoff
1.00
NWSA Non work study
0.10
CWSA Federal work study
0.03
13.22
25,536
1,600
500
599,897
0
0
25,536
0
2,100
$627,533
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
58,474
097260 Raymond
1.00
37,080
CWSA Federal work study
0.04
700
CWSA State work study
0.03
550
63
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
2.07
Faculty
95,554
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0
0
0
0
1,250
0
0
0
0
200
0
0
0
0
525
$97,101
0
0
0
0
0
$65,974
0
0
0
0
0
$87,956
0
0
33,062
0
0
$63,116
0
0
0
0
0
$16,108
0
0
0
0
0
$42,234
0
0
0
0
0
$38,890
0
0
0
0
0
$97,477
0
0
0
0
0
$196,258
0
0
0
0
0
$9,341
TPT
Total
$96,804
MCTI13 -- Recreational Power Equipment
097150 V-Lizotte
1.00
CWSA Federal work study
0.01
1.01
38,192
200
38,192
$38,392
MCTI14 -- Welding Technology
097280 Shook
1.00
59,496
097460 V-Raymond
1.00
37,080
CWSA Federal work study
0.03
2.03
525
96,576
MCTI15 -- Heavy Equip Operations
097130 V-Lytle
097A45 Faculty Pool
1.00
0.58
37,115
28,859
1.58
65,974
MCTI16 -- Instructional Support
097A45 Faculty Pool
1.76
87,956
1.76
87,956
MCTI19 -- Industrial Technology
097020 V-Catlin
097760 Shook
1.00
1.00
30,054
2.00
30,054
33,062
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
0.78
38,890
0.78
38,890
MCTI25 -- Carpentry
097A45 Faculty Pool
MCTI26 -- Radiologic Technology
097420 Delaney
097A45 Gauthier
1.00
1.00
51,858
45,619
2.00
97,477
097060 Stiff
1.00
46,466
097120 Jakes
1.00
56,767
097320 Tabish
1.00
45,243
097650 Gallagher, T.
1.00
47,782
4.00
196,258
MCTI27 -- Applied Computing
MCTIS2 -- Summer Session (Even)/COT Internal
09799B Lodahl-Summer
0.24
9,341
0.24
9,341
64
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0
0
0
0
0
0
0
5,367
0
0
0
38,960
TPT
Total
MCEI05 -- Extended/Online Degree Pr
903A74 Faculty Pool
2.69
176,237
2.69
176,237
903A74 Faculty Pool
0.85
55,732
790A74 Graduate TA
0.15
0
$176,237
0
$61,099
0
$183,917
9,425
0
$608,208
0
0
$80,511
0
$54,736
MCEI06 -- Extended Studies
1.00
5,367
55,732
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
0
0
0
MCEI09 -- Hamilton Higher Ed Center
904A73 Faculty Pool
904A73 Faculty Extra Comp
0.16
0.07
912A73 Laurence
1.00
OVR00 Classified Overtime
0.01
1.24
10,373
4,627
65,000
511
15,000
0
65,000
511
MFHI01 -- Flathead Lake Bio-Station
016600 Stanford (FY)(.15AY)
0.18
016750 Kohler
016800 Gillespie
0.33
0.25
116720 Maseman
0.25
1.01
20,129
11,117
14,874
8,616
20,129
0
0
34,607
0
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
$49,246
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
0.60
49,246
0.60
49,246
2.71
186,741
MPVI09 -- Program Delivery
903A01 Faculty Pool
MPVI10 -- Provost Reserve
903A01 Faculty Pool
65
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
2.71
186,741
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
0
0
0
0
TPT
0
Total
$186,741
MPVI15 -- Campus Writing Center
000310 Goodman
1.00
31,136
000370 Peterson
0.90
48,000
000390 McCaffrey
1.00
31,136
920A01 Non Classified
NWSA Students
0.42
0.26
14,952
4,406
3.58
0
0
110,272
0
0
19,358
$129,630
0
0
0
0
0
$91,561
0
0
0
111,504
0
$1,600,000
$81,805
MPVI18 -- Provost Instructional Support
333360 West
1.00
91,561
1.00
91,561
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
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
0
0
0
0
0
152
0
0
0
0
0
7,028
0.38
0
0
0
0
0
13,624
$13,624
857.71
41,333,178
0
514,909
3,061,763
3,704,041
298,021
$48,911,912
0
0
$78,214
MBUA01 -- School of Business Dean
920A55 Non-Classified
0.00
152
0.00
$152
MEDA01 -- Dean School of Education
920A56 Non-Classified
0.20
7,028
0.20
$7,028
MFAA03 -- School of Fine Arts Dean
920A58 Non-Classified
Total Instruction
0.38
13,624
Research
MFHR02 -016690 Stanford (FY)(.10 AY
0.12
116710 Craft
0.50
135690 Schenck
0.10
4,982
234000 V-Ellis
0.29
21,649
920R0 Classified Pool
0.34
1.35
12,965
26,410
12,208
0
12,965
0
65,249
MBBR01 -- Bur Of Bus And Econ Research
052300 Barkey
0.81
052500 Davis
0.72
90,542
72,680
069750 Morgan
0.61
32,852
069800 Ehlers
0.77
27,191
069850 Furniss
0.85
39,455
66
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
069950 Simmons
0.77
290200 Sylvester
0.79
40,662
290210 Baldridge
0.86
34,666
920R1 Non-Classified
Graduate
Assistant
Total
27,616
0.03
6.21
TPT
901
0
90,542
105,532
169,590
0
901
$366,565
0
401
$195,585
0
0
$102,036
0
0
$20,301
0
0
$20,071
MFHR01 -- Biological Station Research
016690 Stanford (FY)(.75 AY
0.92
016750 Kohler
0.67
22,572
016800 Gillespie
0.75
44,624
116720 Maseman
0.60
20,681
135690 Schenck
0.13
6,661
920R0 Non-Classified
0.01
3.08
100,646
401
0
100,646
0
94,538
MFRR09 -- College of Forestry/Consrv Research
058800 Potts
0.20
15,221
059000 Dodson
0.15
8,441
059300 Wakimoto
0.03
2,171
060510 Bosak
0.33
17,675
903A65 Faculty Pool
0.29
18,762
070020 Adams
070160 Faircloth
0.60
0.50
070170 Cady
0.50
2.60
14,732
11,852
13,182
62,270
0
0
39,766
MRAR01 -- Shafizadeh Ctr Wood/Carb Chem
018750 V-Kramer
0.17
6,311
049120 V-Offill
0.50
13,990
0.67
0
0
0
0
0
0
20,301
MRAR02 -- Stella Duncan Memorial
294600 Schmidt
0.50
0.50
20,071
20,071
MWLR01 -- Wildlife Research
049000 Burton
0.97
920R0 Hourly
0.00
Total Research
39,159
81
0.97
0
0
0
39,240
0
0
$39,240
15.38
62,270
204,153
105,532
448,755
0
1,302
$822,012
0
793
Public Service
MBCP01 -- KUFM
010960 Talbott, L
0.40
061800 Lubrecht
061900 Marsolek
0.77
1.00
58,923
40,838
061910 Ginn
0.50
17,154
291150 Mauk
1.00
51,880
920E02 Non-Classified
0.02
3.69
21,577
793
0
0
21,577
67
168,795
$191,165
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MBCP02 -- Public TV
061880 Balsam
0.20
5,892
061980 DeVolder
0.70
26,885
061990 Dauterive
1.00
40,557
1.90
0
0
0
73,334
0
0
$73,334
0
119
$301,996
0
0
$18,883
MBCP03 -- Broadcast Media Center
010950 Marcus
1.00
061880 Balsam
0.40
81,662
11,787
061910 Ginn
0.50
17,154
061940 Drader
1.00
49,666
061950 Chambers
1.00
51,166
091880 Martin
1.00
42,926
091900 Brown, J
291170 Twiggs
0.14
1.00
3,956
43,560
920E02 Non-Classified
0.00
119
6.04
0
81,662
0
0
0
0
220,215
MBIP01 -- Bio Science - UM Weed Control
087250 Marler
0.50
0.50
18,883
18,883
MFAP01 -- Montana Transport
920A64 Non-Classified
0.35
0.35
12,384
0
0
0
0
0
12,384
0
43,857
47,549
0
111
0
0
348
$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
$104,844
MHCP01 -- Office of Civic Engagement
903A78 Faculty Pool
0.12
009310 Vernon
0.92
009300 Kane
1.00
32,049
009330 Palaia
0.50
13,970
014120 Fellin
920A78 Non-Classified
0.04
0.00
1,530
2.58
7,724
59,800
111
7,724
0
59,800
$115,184
MPRP03 -- Campus Compact
014160 McGovern
0.28
920P03 Non-Classified
0.01
0.29
21,000
348
0
0
21,000
MRMP01 -- O'Connor Ctr Rocky for Mtn West
032900 Swanson
0.53
032940 Lawrence
0.19
54,844
10,367
032950 Thompson
0.70
23,244
920R0 Non-Classified
0.01
461
68
$21,348
The University of Montana
FY10 State Appropriated Positions
Position
Name
Total Public Service
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
1.43
0
54,844
0
33,611
0
461
$88,916
19.76
7,724
136,506
102,377
623,374
0
58,073
$928,054
Academic Support
MASA01 -- College Arts/Sciences,Dean
013900 Comer
013910 Tompkins
1.00
0.65
150,000
66,897
013930 Brewer
1.00
102,919
049600 Janson
0.80
106,190
911A02 CS New Hire Support
0.40
26,000
014020 Miller
1.00
014030 Robohm
0.50
34,259
991A02 Stipend-Minnick
014000 Beck
0.00
1.00
15,000
014100 McLaughlin
1.00
32,675
044940 Harris
1.00
41,755
920A02 Non-Classified
0.38
8.73
55,044
66,193
24,163
0
452,006
104,303
140,623
0
24,163
$721,095
0
0
0
0
0
38,332
0
3,799
$454,308
0
0
$37,783
0
109
MMAA02 -- Math Learning Centers
NWSA Student Pool
2.30
2.30
38,332
$38,332
MBUA01 -- School of Business Dean
014110 Gianchetta
1.00
149,423
051990 Harrington(AsscDean)
0.51
47,416
064670 Neu
1.00
92,603
991A55 Assoc.Dean
0.00
5,000
077610 Clouse
051250 Yedinak
0.66
0.78
051500 Spritzer
0.50
26,301
077620 Dixson
0.88
20,927
077660 Vatoussi
1.00
20,800
NWSA Student
0.23
6.56
60,702
27,337
3,799
0
294,442
60,702
95,365
0
0
0
37,783
MBUA02 -- MBA - METNET
051930 Meese
0.87
0.87
37,783
MCEA01 -- Continuing Education Admin
070600 Alexander
1.00
071100 Lynip
0.05
3,935
471150 Christiaens
070830 Gough
1.00
0.30
65,000
070850 Gaab
0.05
2,117
071370 Fadness
1.00
22,504
NWSA Students
0.01
3.41
109,725
14,127
109
0
109,725
68,935
69
38,748
$217,517
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MCEA02 -- Summer Session Admin
071100 Lynip
0.05
3,935
471350 Nesbitt
0.70
38,500
471120 Wimett
0.25
NWSA Students
0.06
1.06
6,271
916
0
0
42,435
6,271
0
916
$49,622
0
0
$63,149
0
0
$68,977
0
19,071
$278,560
0
0
$380,349
0
0
$45,412
0
0
$36,024
MCEA04 -- Extended/On-Line Degree Program
064720 Hintt
0.40
11,290
290820 Merrill
0.75
24,523
471360 Spencer
0.50
1.65
27,336
0
0
0
63,149
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
0.80
2.20
22,972
0
0
20,435
48,542
MCEA07 -- UM On-Line
071100 Lynip
0.85
471160 Engstrom
1.00
55,000
471180 Squires
1.00
42,000
070820 Paulson
0.55
20,408
070850 Gaab
0.95
40,226
071380 McKee
0.50
11,259
471430 Song
NWSA Students
0.80
1.15
23,701
6.80
66,895
19,071
0
0
163,895
95,594
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
097660 Tecca
1.00
1.00
60,000
097700 Davis
1.00
21,546
097780 Fortier
1.00
23,701
097810 Hofmann
1.00
7.50
29,090
44,526
0
261,486
0
118,863
0
0
0
45,412
0
0
0
36,024
MCTA02 -- COT Computer Center
097720 Fuller
1.00
1.00
45,412
MCTA04 -- COT Outreach Admin
471380 Reetz-Stacey
1.00
1.00
36,024
70
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MCTA05 -- App. Comp. & Elect. Tech. Admin
990A45 Chair stipend
0.00
097750 Gorsegner
1.00
1.00
1,600
20,800
1,600
0
0
20,800
0
0
20,800
0
0
$22,400
0
0
$24,300
0
0
$445,444
0
19,217
$165,887
0
0
$232,648
0
5,678
MCTA06 -- Health Professions Administration
990A45 Chair (Delaney)
097690 Robison
0.00
1.00
3,500
1.00
3,500
20,800
MEDA01 -- Dean School of Education
031290 Uhlig (Assoc Dean)FY
0.67
48,866
078900 Evans
1.00
130,625
991A56 Assoc Dean (Uhlig)
065920 Hayler
0.00
1.00
7,690
065950 Harper-Whalen
0.92
035060 Lutz
1.00
24,763
065910 Payne
1.00
38,582
065930 Crawford
1.00
28,131
067600 Hanson, B
1.00
37,505
297050 Gibson
297120 Crummett
0.45
0.54
9,603
9,554
8.58
48,125
62,000
0
187,181
110,125
148,138
MEVA02 -- MT Museum of Art & Culture
055570 Koostra
1.00
055410 Garner
1.00
27,941
055540 Reintjes
1.00
35,360
055580 Capehart
920E01 Non-Classified
0.50
0.54
14,569
4.04
68,800
19,217
0
68,800
0
77,870
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 Schneider
1.00
3.26
125,000
29,535
0
125,000
78,113
29,535
MFRA01 -- College of Forestry & Conserv/Dean
070550 Summer Faculty
0.38
058890 Burchfield(AsscDean)
0.26
24,829
059950 Brown
0.76
101,992
070150 Kinyon
1.00
920A65 Non-Classified
0.16
2.56
16,550
32,105
5,678
16,550
126,821
0
32,105
MGSA01 -- Graduate School
079000 V-Strobel
1.00
079050 Miller
1.00
96,500
20,800
71
$181,154
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
079060 Speer
1.00
40,488
079100 Atikinson
1.00
23,400
079200 Kamensky
1.00
39,996
920A43 Classified Hourly
0.02
5.02
Graduate
Assistant
TPT
Total
704
0
96,500
0
125,388
0
0
$221,888
0
3,504
0
12,704
$192,410
0
0
$136,335
0
0
$164,894
0
0
$524,195
MHCA01 -- Davidson Honors College
990A77 Honors Stipends
0.92
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
61,836
104,328
33,054
3,504
61,836
104,328
33,054
74,834
$277,556
MIPA01 -- International Program
079150 Kia
1.00
079170 V-Squires
1.00
32,529
079190 Unkuri-Chaudhry
1.00
42,821
920R0 Non-Classified
0.39
3.39
104,356
12,704
0
104,356
0
75,350
MITA16 -- Presentation Technology Services
479960 Gottfried
1.00
076050 Carroll
1.00
35,373
076150 Christensen
1.00
41,220
3.00
59,742
0
0
59,742
76,593
0
34,269
MJNA01 -- Dean School of Journalism
078200 Kuhr
061600 Whetzel
1.00
1.00
2.00
130,625
34,269
0
130,625
MLAA01 -- School of Law Dean
062990 Gagliardi(Assoc Dean
0.50
46,545
078300 Russell
1.00
170,000
8,750
991A70 Assoc Dean(Gagliardi
0.00
062620 Caballero-Jackson
070550 Non-T Pool
1.00
0.53
50,070
23,114
078510 Poore
0.50
46,337
078540 Fanslow
1.00
42,857
063300 Rippon
1.00
29,825
063310 Larango
0.50
13,467
063320 DeMinck
1.00
37,050
078500 Pantzer
078600 V-Daughtry
1.00
0.50
45,780
10,400
8.53
0
225,295
162,378
MLAA02 -- Law Library-General
063000 Snyder
1.00
113,802
075900 Cousineau
1.00
51,674
72
136,522
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
078560 Gordon
1.00
063050 Wrzesien
1.00
34,984
076700 Bailey
1.00
23,642
078550 Peck, R
1.00
23,349
078610 Cramer
1.00
49,601
920A70 Classified OT
920A70 Non-Classified
0.15
0.51
5,180
Graduate
Assistant
TPT
Total
56,960
18,299
7.66
222,436
071500 Brown
1.00
63,500
071800 Burroughs
1.00
45,670
071900 Ravas
1.00
44,475
071950 Granath
072000 McCann
1.00
1.00
56,673
46,070
072050 Stark
1.00
41,658
072100 McCrea
1.00
53,001
072200 Keenan
1.00
41,658
072300 V-Oelz
1.00
60,000
072400 Hines
1.00
43,420
072500 Zoellner
072600 V-Johnson C.
1.00
1.00
43,095
45,000
0
0
136,756
MMLA01 -- Library
072700 Samson
1.00
64,318
072800 V-Goffin
1.00
42,300
072900 V-Higgins
1.00
45,000
075700 Edwards
1.00
42,566
903A71 Faculty Pool
0.93
60,823
071300 Allen
073950 Greer
1.00
1.00
074300 Hendricks
1.00
55,995
097560 Atkin
1.00
58,343
021010 Ramberg
1.00
39,298
073250 Turnage
1.00
33,835
073260 Costilla J.
1.00
20,978
073350 Rusk
073400 Baber
1.00
1.00
24,757
20,978
073410 Ketchum
0.75
17,419
073450 Dalessio
1.00
25,573
073470 Buitron
0.42
9,128
073500 Dufresne
1.00
18,415
123,372
63,696
073550 Loyal
0.75
16,394
073600 Vaughan
073750 Ludlow
1.00
1.00
26,025
22,599
073800 Rinehart
1.00
40,104
073850 Peterson
1.00
20,975
073960 Samson
1.00
37,774
073970 Gauci
0.50
14,921
73
0
18,299
$377,491
The University of Montana
FY10 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 V-Jette
1.00
24,635
074110 Rieger
1.00
25,564
Graduate
Assistant
TPT
074120 White
0.25
7,096
074130 Hamann
074140 Seiler
0.75
1.00
23,575
23,900
074160 Kneebone
1.00
25,453
074200 Fehrer
1.00
36,987
074400 McKenzie
1.00
23,005
074500 Nelson
1.00
23,554
074510 Dillow
1.00
21,729
074600 Hjelt
074650 Schlang
1.00
1.00
20,877
28,751
074700 Leese
1.00
48,031
074800 Maas
0.75
15,334
074900 Collins
1.00
48,839
075000 Young
0.75
16,713
075100 Lankston
1.00
21,729
075300 Simonson
075600 Vollmer
1.00
1.00
21,729
20,800
075620 Zabel
0.75
15,734
076100 Belcher
1.00
35,370
076200 Vance
1.00
32,183
076300 Casamassa
1.00
23,005
076350 Hill-Picchietti
1.00
23,005
076400 Marek
097800 Weiler
1.00
1.00
26,499
33,835
476500 Fritch
1.00
42,522
920A71 Non-Classified
0.43
15,180
NWSA Students
7.09
117,917
70.12
839,227
123,372
178,034
1,150,200
0
133,097
0
1,125
Total
$2,423,930
MPHA01 -- College HPBS/Dean
064190 Morin (Assoc Dean)
064270 Grund
0.62
1.00
49,962
121,273
078700 Forbes
1.00
148,077
063710 Powers
0.29
063660 Fronczek
0.08
2,925
064120 Edwards
1.00
62,774
21,536
064610 Wilson
1.00
27,620
064640 Claxton
163660 V-Wilson
1.00
1.00
33,893
20,440
920A72 Staff Pool
0.05
1,706
920A72 Non-Classified
0.03
7.07
1,125
0
319,312
21,536
74
149,358
$491,331
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MPVA01 -- Undegraduate Advising Center
070500 Summer
0.20
8,827
903A01 Faculty Pool
0.14
9,288
077300 Hoell
1.00
57,946
912A01 Summer Advising
0.03
1,674
009250 Scott
010610 Granvold
0.56
1.00
010650 Hall
1.00
42,928
077000 French
1.00
29,378
15,647
31,381
077100 Janssen
1.00
24,361
077150 Zellmer-Cuaresma
0.75
17,964
077200 Bates
1.00
35,769
790A01 Graduate TA
920A01 Non-Classified
0.07
0.60
8.35
2,541
21,384
18,115
0
59,620
0
0
0
0
0
0
197,428
2,541
21,384
$299,088
0
0
$28,138
0
0
$11,697
3,240
MPVA04 -- Faculty Senate
063420 Foos
1.00
28,138
1.00
28,138
MPVA07 -- Faculty Evaluation
412100 Lockridge, K
0.50
11,697
0.50
11,697
MPVA12 -- Internship Services Admin
070700 Berkhouse
1.00
010200 Olsen
0.17
59,414
3,383
296800 Hood
0.80
26,201
296810 Kregosky
296850 Minnick
1.00
0.59
35,505
19,611
920A01 Hourly
0.09
3,240
3.65
0
0
59,414
84,700
0
$147,354
28,151
0
0
0
5,595
$33,746
0
0
0
0
$23,744
0
0
0
$70,000
MPVA13 -- Freshman Interest Group
000380 Edwards
0.85
NWSA Student Hourly
0.34
28,151
5,595
1.19
0
MPVA14 -- Center for Teaching Excellence
903A01 Faculty Pool
0.36
23,744
0.36
23,744
0
0
0
MPVA22 -- Student Success
912A01 Director
1.00
1.00
70,000
70,000
MRAA02 -- Animal Care
050000 Mariucci
1.00
53,688
064650 McCrackin
1.00
93,805
038200 Fuhrmeister
0.10
2,349
038210 Taylor
0.10
2,652
75
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
064560 Swenson
0.10
2,583
064580 Wexler
0.40
11,755
069520 V-Kelly
0.10
2,018
920R0 Non-Classified
0.10
Total Academic Support
Graduate
Assistant
TPT
Total
3,486
2.90
0
0
147,493
21,357
0
3,486
$172,336
194.20
1,187,008
2,757,400
1,440,214
3,358,212
2,541
313,719
$9,059,094
0
0
0
0
0
Student Support
MFIS01 -- MPACT - Work Study
CWS0 MPACT Work Study
0.00
0.00
80,000
MPRS01 -- Intercoll Athletics General
008320 Gee
008400 O'Day
1.00
1.00
73,426
122,500
008270 Steele
1.00
40,801
008290 Nord
1.00
48,263
008310 Wagner
1.00
58,881
008330 V-Raunig
1.00
55,000
008340 Phenicie
1.00
63,013
008350 Weida
008500 Selvig
1.00
1.00
42,372
139,995
008530 Ascher
1.00
40,000
008600 Hauck, R
1.00
144,500
008650 Daste
1.00
52,853
008800 Tinkle
1.00
122,596
008810 Evans
1.00
52,000
008830 Hudson
008840 Kirshmann
1.00
1.00
56,815
51,250
008900 Paulson
1.00
63,013
008940 Schmidt
1.00
32,800
009140 Morrison
1.00
33,164
009150 Rocheleau
1.00
55,196
009400 Hackney
1.00
53,000
012900 Guffey
029600 Maes
1.00
1.00
65,405
67,518
029620 Molloy
1.00
36,190
031490 Murphy
1.00
51,224
129560 Anderson
1.00
45,085
129600 Sedgwick
1.00
57,237
129620 Gibson
1.00
55,000
129640 Sundberg
910P02 Cont Prof Pool
1.00
0.20
58,859
12,945
009350 Stack
1.00
34,172
009460 Alexander
1.00
34,236
009620 Heiner
1.00
36,382
009630 Farnes
1.00
26,056
76
80,000
$80,000
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
029560 Haight
1.00
35,953
129570 Dwight
1.00
40,611
129630 McChesney
1.00
36.20
Graduate
Assistant
TPT
Total
32,637
0
195,926
1,654,975
240,047
0
0
$2,090,948
0
0
0
$11,407
0
25,452
0
2,244
MPRS02 -- Athletic Representative
910P02 Summer Salary
991P02 Stipend
0.13
0.00
0.13
8,711
2,696
0
0
11,407
MRGS01 -- Registrar's Office
007000 V-Micus
1.00
006900 Flamand
1.00
86,423
006890 Dux
0.93
30,578
007010 Holzworth
007300 Raap
1.00
1.00
38,881
21,475
52,500
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 Lyson
008050 Filer
1.00
1.00
20,800
23,406
008100 Nooney
0.54
21,770
008150 DeVolve
1.00
20,800
920A76 Non-Classified
0.71
12.78
25,452
0
86,423
52,500
275,028
$439,403
MSAS01 -- VP Student Affairs
009850 Branch
0.50
000470 Couture
1.00
000480 Jo
0.44
17,047
000850 Sprague
0.80
25,717
000860 Hefty
0.50
10,400
420450 Riutta
0.50
12,126
920S01 Non-Classified
0.06
3.80
72,400
81,461
2,244
0
72,400
81,461
65,290
$221,395
MSAS02 -- Foreign Stu & Schol Services
000630 Koehn
1.00
000610 Mondava
0.70
30,049
000640 Maier
1.00
29,896
000650 Nellis
1.00
28,749
079180 Seekins
920S01 Non-Classified
1.00
0.04
40,627
NWSS Non-Work Study
0.18
4.92
57,921
1,575
2,985
0
57,921
0
MSAS03 -- Disability Services for Students
009980 Marks
1.00
60,307
77
129,321
0
4,560
$191,802
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
009890 May
0.92
009970 Gantert
1.00
42,618
009990 Capolupo
1.00
37,215
010010 Nutt
1.00
22,941
010030 Burke
0.80
39,842
010090 Milburn
010100 Baker
0.50
1.00
13,753
30,944
010150 Watanabe-Taylor
1.00
41,975
010200 Olsen
0.83
17,357
100060 Reinhardt
0.50
17,555
100070 Davis
0.50
20,052
920S01 Non-Classified
0.62
10.67
Graduate
Assistant
TPT
Total
40,987
22,025
0
60,307
0
325,239
0
22,025
$407,571
MSAS05 -- Admissions/New Student Svcs
009940 Liston
1.00
005350 Alcala
1.00
107,227
005000 Hall
1.00
23,406
005050 Ferguson-Stegner
1.00
36,677
005150 Cahill
1.00
35,989
005180 Rieker
005300 Hawkins
1.00
1.00
37,833
30,330
70,966
005390 Gerard
1.00
40,151
005400 Hopkins
1.00
23,722
005410 Ferguson
1.00
70,286
005700 Lowry
0.50
8,889
005800 Thunstrom
1.00
31,021
005810 Laakso
005910 Molm
1.00
1.00
40,894
32,533
005930 Gruhler
1.00
29,168
006000 Koontz
0.75
16,453
006100 Reeves
1.00
24,241
006700 Bejarano
1.00
35,749
920S02 Classified Overtime
0.65
23,240
920S02 Non-Classified
NWSS Non-Work Study
0.64
0.91
19.45
22,924
15,134
0
107,227
70,966
540,582
MSAS07 -- Career Services
009900 Heuring
1.00
009920 Boies
1.00
71,619
35,576
010350 Berger
1.00
31,200
010360 Yang
010400 Marsh
0.82
0.56
21,953
17,256
010450 Fisher
1.00
33,836
010500 Felker
1.00
33,535
010550 Bitar
1.00
24,996
010600 Patrick
1.00
29,119
78
0
38,058
$756,833
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
043900 Utsond
1.00
920S05 Non-Classified
0.00
Faculty
9.38
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
31,470
7
0
71,619
0
258,941
0
7
$330,567
0
0
$82,651
MSAS08 -- Counseling & Mental Health Svc
009820 Frost
0.46
112700 Hoell
0.50
0.96
26,848
55,803
0
0
0
82,651
MSAS09 -- Financial Aid Admin - State
006400 Hanson
1.00
005430 Spencer
1.00
75,673
005700 Lowry
0.25
4,444
006250 Johnson
1.00
42,720
006260 Addison
006450 Llewelyn
1.00
1.00
46,314
33,533
31,800
006500 Durnford
1.00
49,485
006510 Bowman
1.00
49,802
006540 McLean
1.00
20,800
006550 Gruba
1.00
46,787
006610 Bitar
1.00
20,800
006650 Nelson
006710 Lowry
1.00
1.00
44,453
20,107
006750 Williamson
1.00
24,514
006770 Gaskill
0.75
17,848
006800 Christiansen
0.50
18,099
006810 McLean
1.00
24,515
006850 Farmer
1.00
27,167
009800 Anderson
920S03 Non-Classified
1.00
0.15
24,828
NWSS Non-Work Study
0.59
18.24
5,246
9,846
0
75,673
0
0
0
0
548,016
0
15,092
$638,781
0
0
$13,971
MSAS10 -- Greek Life Office
000460 Yaksitch
0.50
0.50
13,971
13,971
MSAS12 -- American Indian Stu Services Prog
000490 Hunter
1.00
290910 V-Hill
0.50
920S01 Non-Classified
0.08
NWSS Non-Work Study
0.17
1.75
65,245
14,945
2,813
2,889
0
65,245
0
14,945
0
5,702
MSAS13 -- COT Admissions
005360 Brandt
1.00
32,001
005370 Zygmond
1.00
39,897
005380 Brimhall
1.00
23,194
920S02 Overtime
0.03
1,036
NWSS Non-Work Study
0.21
3,465
79
$85,892
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
3.24
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
96,128
0
3,465
$99,593
TPT
Total
0
0
0
2.29
0
0
0
81,573
0
0
$81,573
124.31
0
792,741
1,871,309
2,671,732
0
196,605
$5,532,387
0
13,666
MSAS14 -- VP Students Affairs VS
920S01 Classified Pool
Total Student Support
2.29
81,573
Institutional Support
MAFT01 -- VP - Administration & Finance
000190 Keller
1.00
133,769
000200 Duringer
1.00
153,600
002240 Buerman
1.00
002260 Denman
1.00
34,041
129310 Grant
920F01 Non-Classified
0.50
0.38
11,253
4.88
43,684
13,666
0
287,369
0
88,978
$390,013
MAFT10 -- Banner/Info Technology Coordinators
001710 Tolzien
1.00
53,362
009860 Norem
1.00
61,890
011270 Wodarz
1.00
54,901
011290 Moore
013490 Daniel
1.00
1.00
63,375
52,750
920F01 Non-Classified
0.23
5.23
8,252
0
0
0
286,278
MBZT01 -- Business Services
001100 Pullium
1.00
001200 McCormick
001350 Jenko
1.00
1.00
96,969
000060 Slama, D
1.00
000510 Batiuk
1.00
33,616
001400 Dalessio
1.00
37,961
001600 Lockridge
1.00
59,756
001700 Cannon
1.00
72,941
001750 Avery
002000 Graham, S
1.00
1.00
36,860
23,008
002600 Voss
1.00
35,750
002700 Hlynosky
1.00
44,606
002750 Olson
1.00
34,820
002800 Tidball
1.00
28,113
002850 Arneson
1.00
37,172
002900 Brackett
003100 Finnegan
1.00
1.00
23,005
25,101
76,198
73,520
34,829
003150 Grady
1.00
29,844
003200 Kelley, D
1.00
37,402
003250 Hallin, K
1.00
54,877
003270 Scott, T
1.00
56,885
80
0
8,252
$294,530
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
003300 Lake
1.00
47,474
003400 Erbacher
1.00
38,228
003460 Serba
1.00
33,300
003470 Jackson
1.00
31,652
003500 Smith, W
1.00
24,150
003600 Butler, C
003650 Whaley
1.00
0.60
23,008
27,562
003800 Neilson
1.00
59,205
003900 Lambert, C
1.00
23,008
004150 Allen, C
1.00
37,011
004610 Burgess, D
1.00
31,235
004650 Terry
1.00
50,560
004700 Sine
004760 Hollist
1.00
1.00
31,979
32,229
Graduate
Assistant
TPT
004770 Reimann
1.00
25,832
004780 Lamphiear
1.00
42,601
004800 Goodman
1.00
34,826
004890 Klanecky
1.00
42,880
920F02 Overtime
0.18
6,307
920F02 Non-Classified
NWSF Students
0.34
0.02
12,085
268
CWSF Federal Work Study
0.06
1,073
CWSF State Work Study
0.06
1,073
39.26
0
96,969
149,718
1,349,593
0
14,499
0
4,184
0
69,388
Total
$1,610,779
MEVT01 -- Executive Vice President Operations
000170 Foley
1.00
000120 Beede
920E01 Non-Classified
1.00
0.22
2.22
124,200
32,049
4,184
0
124,200
0
32,049
$160,433
MEVT13 -- University Relations
012730 Munzenrider
1.00
71,069
912E04 Burrowes
1.00
34,061
000980 V-McAlpine
1.00
16,307
012610 Shimek
012700 Sauer
1.00
1.00
41,674
32,948
012750 Day
1.00
32,951
012800 Goodrich
0.81
34,481
012830 Leithe
1.00
34,480
920E04 Non-Classified
1.95
9.76
69,388
0
0
105,130
192,841
MFST02 -- Campus Mail
002110 Hardin
1.00
34,372
088350 Lester
0.15
3,492
088420 Stephens (on-call)
0.20
4,207
088500 Murphey
1.00
23,005
81
$367,359
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
088550 Scott
1.00
26,294
088700 Clark
1.00
40,187
088900 Spencer
1.00
5.35
Graduate
Assistant
TPT
Total
35,717
0
0
0
167,274
0
0
$167,274
0
33,851
$897,289
0
0
$31,892
MHRT01 -- Human Resources
013200 Hawkins
001500 Phillips
1.00
1.00
013520 Drake
1.00
55,757
912F04 Cole
1.00
49,728
003700 Brown
1.00
003750 Person
1.00
22,672
013340 Hoffmann
1.00
45,342
013400 Hall
013410 Hiniker
1.00
1.00
26,193
43,737
013420 Wright
1.00
55,413
013430 Garland
1.00
42,113
013450 Simons
1.00
35,227
013460 Hayes, J
1.00
37,233
013470 Slater
0.25
6,282
013480 Plenger
013500 Guiditta
1.00
1.00
35,544
24,365
013540 Camel
0.25
4,604
013550 Daniels
1.00
22,672
013570 Lea
1.00
30,544
013580 Davis
1.00
32,210
013590 V-Plenger
0.90
20,942
013600 Moran
097730 Hayes, D
0.50
1.00
12,966
54,421
920F04 Non-Classified
93,240
74,952
37,281
0.95
21.85
33,851
0
93,240
180,437
0
0
0
589,761
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 Pruyn
1.00
79,000
479700 Henry
1.00
99,573
479910 Irish
1.00
66,305
480800 Knapp
412090 Cieslewicz
1.00
1.00
81,004
412150 V-Young
0.50
9,203
412300 Crepeau
1.00
63,516
480740 Raynock
1.00
27,797
488300 Gregerson
0.10
3,283
34,653
82
The University of Montana
FY10 State Appropriated Positions
Position
Name
920P07 Non-Classified
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
332,191
138,452
0
40,815
$652,558
0
0
$697,873
0
0
$196,998
0
0
$574,154
1.15
9.85
TPT
Total
40,815
0
141,100
MITT03 -- Central Systems
479950 Travis
1.00
008410 Parkey
1.00
75,975
411600 Halleck
412400 Grenfell
1.00
1.00
59,115
44,758
479810 Burrington
1.00
66,650
479980 Oman
1.00
71,794
480400 Flynn
1.00
31,783
480410 Watkins
1.00
63,358
480420 Nelson
1.00
30,617
480490 Robinson
480510 Snyder
1.00
1.00
69,721
59,022
480600 Hasbrouck
79,091
1.00
12.00
45,989
0
0
79,091
618,782
MITT04 -- Banner Implementation Sys
479820 Grossi
1.00
60,199
479830 Wickes
1.00
73,111
479870 Faris
1.00
3.00
63,688
0
0
0
196,998
MITT05 -- Banner Implementation Prog
008450 Olsen
0.75
37,702
411520 Righter
1.00
58,319
411650 Thunstrom
1.00
54,124
411900 Hunt
412000 Domingo
1.00
1.00
77,150
56,107
480000 Burgad
1.00
45,404
480460 Lewan
1.00
35,440
480470 Kirsch
1.00
54,791
480500 McComas
1.00
6,523
480520 Van Grinsven
1.00
49,490
480650 Jensen
480660 Ballhorn
1.00
1.00
53,700
45,404
11.75
0
0
0
574,154
MITT06 -- Network
479800 Harris
1.00
002210 Ewan
1.00
76,871
51,921
411610 Grogan
1.00
33,902
411790 Kaufman
479760 Thompson
0.10
1.00
5,687
73,182
479850 Bloom
1.00
71,138
480550 Waldorf
1.00
62,306
480850 Frakie
1.00
55,264
488100 V-Holbrook
0.10
6,500
83
The University of Montana
FY10 State Appropriated Positions
Position
Name
488480 Wiederspan
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
76,871
364,467
0.10
7.30
Graduate
Assistant
TPT
Total
4,567
0
0
0
0
$441,338
0
0
$233,567
0
0
$331,754
0
0
$20,424
245,054
0
41,571
$553,339
0
0
0
$350,750
MITT07 -- Client Support Services
076250 Laakso
1.00
36,751
411530 Gilbertson-Day
1.00
43,214
411780 DeYott
479890 Garramone
1.00
1.00
64,308
51,233
479900 Ballas
0.50
33,118
488440 Crosier
0.10
2,139
488450 Kuenzel
0.10
2,804
4.70
0
0
0
233,567
MITT08 -- IT Web
411670 Matthews
411750 Adams
1.00
1.00
412040 Shontz
1.00
42,745
412200 Sedgley
1.00
58,877
412260 Fite
1.00
54,117
479990 Petritz
1.00
6.00
64,890
46,069
65,056
0
0
64,890
266,864
MITT10 -- Directory Services
479750 Holtom
0.10
6,515
480100 Trethewey
0.10
7,738
480530 Haddouch
0.10
0.30
6,171
0
0
0
20,424
MOPT01 -- Planning Budget & Analysis Office
069400 Muse
011300 Wingard
1.00
1.00
069560 Wallwork
1.00
002220 Tomsu
1.00
66,420
002230 Jensen
1.00
60,008
013320 Innes
1.00
43,225
069310 Burleson
1.00
44,067
069320 Stotts
920F03 Non-Classified
1.00
1.17
31,334
9.17
131,880
72,520
62,314
41,571
0
131,880
134,834
MPRT01 -- President's Office - State
000100 Dennison
1.00
000950 Collins
1.00
013700 France
1.00
3.00
205,050
70,700
75,000
0
205,050
145,700
MPRT03 -- Legal Counsel
000400 Aronofsky
1.00
99,600
000420 Denker
1.00
68,200
000800 Brown-Rossberg
0.75
22,718
000820 Berkhouse
1.00
42,454
84
The University of Montana
FY10 State Appropriated Positions
Position
Name
920P06 Non-Classified
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
167,800
65,172
0
14,725
0
3,588
0
22,240
0
19,123
0
33,660
0.41
4.16
TPT
Total
14,725
0
0
$247,697
MPRT04 -- Internal Audit
002250 Hudson
1.00
55,000
011400 Burgmeier
1.00
77,800
002280 Hawkins-Llewellyn
002290 Tremper
1.00
0.25
920P05 Non-Classified
40,633
7,976
0.10
3.35
3,588
0
0
132,800
48,609
$184,997
MPRT07 -- President's Ofc - Admin Support
000140 Bonebright
1.00
000150 Camp
1.00
24,361
000160 Zeiler
000760 Miles
1.00
1.00
30,039
29,406
920P01 Non-Classified
0.62
4.62
34,381
22,240
0
0
0
118,187
$140,427
MPRT12 -- Alumni Center
010900 Johnston
1.00
001300 Cuff
010990 Crawford
1.00
0.75
011020 O'Neill
0.75
011040 Dussault
0.50
9,844
011070 v-Denney
1.00
18,415
011100 Wood
1.00
24,408
011120 v-Delaney
0.75
15,948
011150 Holmquist
011200 Moreau
0.50
1.00
19,783
33,915
920P04 Non-Classified
0.54
8.79
105,000
47,200
17,371
17,318
19,123
0
105,000
47,200
157,002
$328,325
MPVT01 -- Provost Office Operations
000300 Engstrom
1.00
171,600
000330 Walker-Andrews
1.00
124,215
000350 Gannon
911A01 Cont Admin Pool
1.00
0.41
92,000
26,615
000580 Thomas
1.00
22,880
000590 Cardella
1.00
23,704
000600 Curry
1.00
35,947
002200 Richardson
1.00
39,331
479900 Ballas
0.50
33,118
OVR00 Classified Overtime
920A01 Non-Classified
0.20
0.95
7,000
9.06
33,660
0
414,430
0
MRAT01 -- Research Administration
069600 Dwyer
1.00
069570 Fredenberg
0.78
147,400
71,405
85
161,980
$610,070
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
069640 V-Rudbach
1.00
96,474
069670 Hoffland
1.00
57,170
069480 Hoffman
1.00
920R0 Non-Classified
0.00
4.78
Classified
Graduate
Assistant
TPT
Total
25,959
133
0
147,400
225,049
25,959
0
133
$398,541
0
2,496
$568,067
MRAT03 -- Office of Sponsored Prog
069570 Fredenberg
0.22
20,000
069580 V-Madole
0.50
24,314
002950 Singh
1.00
39,275
003710 Wills
1.00
37,955
069350 Martin
1.00
36,062
069360 Prins
1.00
36,062
069390 Plute
069430 Price
1.00
1.00
52,808
33,280
069440 Rasmussen
1.00
34,295
069450 Coslet
1.00
48,621
069470 Waldrup
1.00
21,493
069490 Lundman
0.50
17,150
069530 Weer
1.00
75,901
069550 Haisch
069660 Hunter
1.00
1.00
40,496
47,859
920R0 Non-Classified
0.07
13.29
2,496
0
0
44,314
521,257
MFSM01 -- Facilities Services Admin
081400 Maxwell
1.00
085020 Thompson
1.00
Total Institutional Support
42,062
22,558
2.00
0
0
0
64,620
0
0
$64,620
206.57
0
1,746,638
1,886,025
6,560,214
0
322,191
$10,515,068
Operation & Maintenance of Plant
MCPM01 -- Campus Security
082100 Johnson
1.00
082110 DeWitt
1.00
50,116
082500 Zitzka
182300 Gladwin
1.00
1.00
50,009
54,700
920F06 Non-Classified
0.27
4.27
40,997
9,527
0
0
0
195,822
0
9,527
$205,349
0
0
0
0
0
16,934
$16,934
0
0
$117,415
MCPM02 -- Student Escort
NWSF Non-Work Study
1.02
1.02
16,934
MFHM01 -- Bio-Station Plant
085100 Potter
1.00
60,566
085110 Anderson
0.87
33,570
085150 Piazza
0.85
2.72
23,279
0
0
0
86
117,415
The University of Montana
FY10 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
081350 Collins
1.00
54,928
081620 V-Lake
1.00
20,800
081630 Gibson
081700 Kiernan
1.00
1.00
37,324
36,466
084630 Kendall
1.00
43,807
085010 Walker
0.50
10,960
OVR00 Classified OT
0.00
7.50
105,589
77,677
1
0
105,589
77,677
204,286
0
0
$387,552
0
0
$207,909
MFSM02 -- Planning & Construction
084500 Krebsbach
081310 Chaudhry
1.00
1.00
081650 Evanger
1.00
085000 Griffin
1.00
4.00
86,195
58,463
42,451
20,800
0
0
86,195
121,714
MFSM03 -- Building Maintenance
081130 Olsen, C
081550 Florin
1.00
1.00
38,632
35,949
082920 Gayvert
1.00
48,998
082950 Dietrich
1.00
44,931
083000 Overbaugh
1.00
46,786
083200 Olson
1.00
54,639
083250 Morlock
1.00
55,243
083280 Harrison, M
083300 Morris
1.00
1.00
47,508
47,499
083320 O'Rourke
1.00
49,326
083400 Coyne
1.00
54,099
083800 Federici
1.00
41,701
083900 Barba
1.00
46,807
084000 O'Neill
1.00
60,195
084050 Hemphill
084200 Batiuk
1.00
1.00
41,701
50,868
084250 Otis
1.00
53,875
084310 Goodrich
1.00
51,487
084320 Gray
1.00
50,111
084340 Hardwick
1.00
51,869
084350 Bitterman
1.00
50,115
084360 Shields
084380 Grasso
1.00
1.00
50,115
62,730
084400 Hardwick
1.00
46,819
084440 Hanson
1.00
52,873
087910 McCoy
1.00
30,811
920F05 New Bldg Pool
2.18
79,202
87
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
920F05 Classified Overtime
0.39
920F05 Non-Classified
0.06
28.63
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
14,114
2,090
0
0
0
1,359,003
MFSM05 -- Custodial Services
085010 Walker
0.50
10,960
085160 V-Price
085170 Shull
0.50
0.50
9,308
15,748
085180 Crosby,A.
1.00
27,534
085190 Barnier
1.00
27,580
085200 Varner
1.00
27,580
085210 Satterfield
1.00
24,448
085220 Daniels, L
1.00
26,647
085230 Conway,L.
085240 Magstadt, S
1.00
0.50
28,056
13,790
085250 Hoerner
1.00
21,466
085260 Manweiler, C
1.00
22,430
085270 Dubois
1.00
22,430
085280 Lawson
1.00
22,430
085290 Hansen
1.00
21,465
085300 Daniels
085310 Hubbard
1.00
1.00
34,784
22,431
085320 Tiffany
1.00
27,046
085330 Magstadt. M
0.50
13,524
085350 Allen
1.00
27,047
085400 Lemer
0.20
7,719
085410 V-Snyder
1.00
24,251
085450 Bordell
085460 Lorenz
1.00
1.00
25,392
27,266
085470 Jones
1.00
21,465
085480 Halcomb
1.00
27,047
085510 Conway,D.
1.00
27,580
085550 Lester
1.00
21,466
085600 Novakovitch
1.00
34,330
085650 Bartlett
085700 Wikum
1.00
0.75
25,469
24,988
085900 Davis
1.00
22,431
086000 Pennington
1.00
27,502
086010 Logan
1.00
22,649
086030 Castillo
1.00
24,448
086100 Lamar
1.00
33,320
086200 Mergenthaler
086220 Huber
1.00
1.00
24,330
28,798
086230 Daniels
1.00
22,748
086250 Holloway (On-Call)
0.50
14,791
086300 Hayes, S
1.00
24,448
086400 Pigman
1.00
33,952
88
0
2,090
$1,361,093
The University of Montana
FY10 State Appropriated Positions
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
086600 Stevens
1.00
27,580
086800 Lipnickey, B
1.00
31,518
086900 Michaud
1.00
78,794
086910 Mondloch
1.00
46,925
086920 Ellingson
1.00
38,595
086930 Santos
086940 Crowley
1.00
1.00
30,133
25,100
086950 Magstadt, T
1.00
36,668
086960 Merritt
1.00
34,841
086970 Perras
1.00
24,514
086980 Smith
1.00
28,056
116460 Potton
1.00
21,466
116470 Davis, B
116480 Lewis, C
1.00
1.00
26,415
28,667
116490 Harrison, G
1.00
27,046
116500 Sanders, J
0.75
18,337
920F05 New Bldg Pool
3.46
125,368
OVR00 Overtime
0.92
32,770
NWSF Students
15.01
73.09
Graduate
Assistant
TPT
Total
249,790
0
0
0
1,675,887
0
249,790
0
11,473
$1,925,677
MFSM06 -- Grounds Maintenance
087000 Wilson
0.75
19,978
087010 Potter
1.00
33,680
087020 Csorosz
0.75
24,747
087030 Coe
0.75
17,026
087040 Mistrick
1.00
31,127
087050 Harrington
087080 Avery
0.75
1.00
18,561
29,394
087100 Rollins
1.00
26,279
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
295,225
$306,698
MFSM07 -- Central Heat & Utilities
081210 Howe
1.00
089000 Burke
1.00
57,766
089050 Rowland
1.00
43,957
089200 Robbins
1.00
44,235
089300 Gibbs
1.00
42,558
089400 Hensel
089500 McGee
1.00
1.00
41,928
41,928
920F05 Classified Overtime
0.63
22,745
NWSF Student Intern
0.37
8.00
61,115
6,142
0
0
0
89
356,232
0
6,142
$362,374
The University of Montana
FY10 State Appropriated Positions*
Position
Name
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
MFSM11 -- Labor/ Facility Service
087400 Horne
1.00
087700 Houtchens
1.00
26,730
087800 Brown
1.00
39,859
087900 Alva
1.00
48,242
920F05 Non-Classified
0.05
4.05
29,120
1,879
0
0
0
143,951
0
1,879
$145,830
0
0
$139,698
MFSM12 -- COT Custodial
097850 Dufresne
1.00
33,564
097870 Kleinjan
1.00
47,301
097900 Vickery
0.75
14,948
097910 Murphy
0.75
16,598
097930 Feichtinger
920F05 Classified Overtime
1.00
0.14
22,118
5,169
4.64
0
0
0
139,698
MFSM13 -- COT Maintenance
097860 Nelson
1.00
31,321
097880 Maul
1.00
35,644
097890 Yackley
097920 Rodda
1.00
1.00
22,118
36,892
920F05 Classified Overtime
0.02
781
920F05 Non-Classified
0.05
4.07
1,688
0
0
0
126,756
0
1,688
$128,444
0
0
$117,466
MRAM01 -- Environmental Health
081110 Corti
0.80
081420 Altenhofen
0.93
1.73
68,448
49,018
0
0
68,448
49,018
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
154.35
0
105,589
240,876
4,831,653
0
299,523
$5,477,641
1572.28
42,590,180
5,743,027
6,161,242
21,555,703
3,706,582
1,489,434
$81,246,168
* Does not include the Faculty and Promotion pool, the Classified Career Ladder pool, the Extra Day
with benefits pool, the $450 OTO Lump Sum pool and Communication Device Stipends.
90
The University of Montana
FY10 State Appropriated Positions*
Position
Number
Description
Budget
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
Graduate
Assistant
TPT
Total
OTOs
MFRR08 -- Travel Research
060590
Nickerson
912A68
Grau
913A68
Oschell
795A68
Research Assistants
920A68
Hourly
CWSA68 Work-Study
Total OTOs
1.00
1.00
1.00
0.87
2.08
0.18
6.13
83,253
83,253
$
-
98,990
$
-
6.13
83,253
$
-
98,990
$
-
47,490
51,500
32,000
91
32,000
73,930
3,000
76,930
$291,173
32,000
76,930
$291,173
The University of Montana
FY 2010 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
FY2010
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
MGZ037
Reserve - Athletics
MGZ038
NCAA Academic Enhancement
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
60,000
60,000
113,045
$
249,474
3,768,910
530,640
5,230
325,640
7,000
60,000
1,044,000
4,190
2,000
514,000
531,837
10,500
6,800
1,810
400
400
60,000
99,018
7,523
11,930
$ 6,991,828
22,000
67,500
30,000
119,500
University Relations - 314000
MEV001
University Communications
MEV002
Montanan Magazine
MEV003
Parents Connection
Subtotal - University Relations
$
1,962
$
Internal Audit - 315000
MPR002
Sponsored Program Audit Reserve
$
38,087
$
92
Allocations
In/Out
-
Revenue
&
Transfers In
Transfers
In
-
$
-
$
46,110
46,110
60,000
46,110
106,110
$
(15,000)
(15,700)
147,327
(57,327)
(3,200)
(3,400)
(200)
52,500 $
53,299
53,299
$
4,500
4,500
$
-
$
26,500
67,500
30,000
124,000
$
-
$
15,000
$
15,000
$
3,753,910
514,940
5,230
325,640
7,000
60,000
1,044,000
4,190
2,000
514,000
732,463
10,500
6,800
1,810
400
400
(57,327)
60,000
99,018
4,323
8,530
(200)
$ 7,097,627
-
BUDGETED EXPENDITURES
Salaries
&
Wages
$
Total
Personal
Services
Fringe
Benefits
35,202
35,202
349,454
128,552
31,632
126,840
35,440
4,800
36,949
112,643
114,238
6,006
10,656
51,305
168,972
40,388
34,412
23,922
36,688
4,800
4 800
4,800
36,688
39,455
31,624
17,351
3,837
16,096
4,498
1,543
270
270
1,543
$ 1,475,672
$
11,235
11,235
$
112,696
42,500
13,796
42,152
13,984
424
13,132
33,392
36,968
936
14,275
50,728
13,992
13,280
456
19,112
424
424
19,112
13,720
1,999
704
88
683
144
37
31
31
37
459,257
-
$
46,437
46,437
$
462,150
171,052
45,428
168,992
49,424
5,224
50,081
146,035
151,206
6,006
11,592
65,580
219,700
54,380
47,692
24,378
55,800
5,224
5 224
5,224
55,800
53,175
33,623
18,055
3,925
16,779
4,642
1,580
301
301
1,580
1,934,929
831,334
421,807
185,318
342,889
156,397
61,327
60,000
4,700
64,968
26,523
48,330
17,994
114,000
34,152
1,173,513
10,927
18,391
8,250
67,684
34,789
103,698
54,240
62 706
62,706
102,383
6,825
242,452
145,385
24,614
137,464
29,384
300
7,134
815
815
7,133
$ 4,608,641
-
$
$
-
$
-
$
-
$
8,013
$
5,674
Equipment
&
Leases
Operating
Expenses
$
$
75,000
75,000
-
$
26,500
67,500
30,000
124,000
13,687
$
12,500
Total
Expenditures
-
FY2010
Compensated Ending Fund
Absences
Balance
Transfers
Out
$
75,000
46,437
121,437
$
1,293,484
592,859
230,746
511,881
205,821
66,551
60,000
4,700
115,049
172,558
199,536
24,000
125,592
99,732
1,393,213
10,927
72,771
8,250
115,376
109,167
159,498
59,464
67 930
67,930
158,183
60,000
276,075
163,440
28,539
154,243
34,026
300
8,714
1,116
1,116
8,713
6,593,570
-
$
26,500
67,500
30,000
124,000
$
-
$
-
$
26,187
$
-
$
$
-
$
50,000
50,000
-
93
$
-
MPR003
MPR004
$
97,718
12,000
200,891
-
$
401,059
613,950
Index
MGZ001
MGZ002
MGZ004
MGZ005
MGZ007
MGZ008
MGZ010
MGZ011
MGZ012
MGZ013
MGZ014
MGZ015
MGZ016
MGZ018
MGZ020
MGZ021
MGZ023
MGZ026
MGZ028
MGZ029
MGZ031
MGZ032
MGZ033
MGZ034
MGZ037
MGZ038
MGZ501
MGZ502
MGZ504
MGZ505
MGZ507
MGZ508
MGZ531
MGZ532
MGZ533
MGZ534
$
139,581
-
MEV001
MEV002
MEV003
1,962
26,900 MPR002
The University of Montana
FY 2010 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
FY2010
Beg Fund
Balance
Revenue
$ 7,022,526
1,700,000
1,346,796
218,000
160,000
14,000
$ 3,438,796
Index Name
VP Administration & Finance - 321000
MAF002
C & G Leave Pool
MAF003
Technology Fee - Revenue
MAF006
Enhanced Business Practices
MAF010
Campus Wireless Provider
MAF902
Main Hall Copy Machine
MINVVP
TFBP Reserve
Subtotal - VP Administration & Finance
Business Activities - 322000
MBZ024
Pro Card Rebate
MHR006
Wellness Program
MHR017
Wellness Program/Level 2 Modified
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
MGS004
SPABA McNair
MPV001
Provost's Supplemental
MPV004
Course Repeat Instruction Fee
MPV007
SPABA/Academic Affairs
MPV008
Peer Advising Activities
Subtotal - Provost
Mansfield Center - 331500
MMC001
SPABA/Mansfield Center
MMC002
SPABA/Mansfield Center-Hausmann
Subtotal - Mansfield Center
$
667,015
$ 1,229,677
$
164,000
64,000
2,800
230,800
221,000
154,000
5,500
737,800
346,200
1,340,770
64,500
290,000
381,150
106,500
288,000
35 000
35,000
515,000
87,000
$ 4,572,420
-
266,017
$
70,936
$
-
College of Technology - 332000
MCT002
Business Division Course Fee
MCT003
Electronic Tech Course Fee
MCT004
Resp Therapy Course Fee
MCT005
Practical Nursing Course Fee
$
-
Revenue
&
Transfers In
Transfers
In
(120,000)
(120,000) $
$
104,095
43,953
148,048
$
144,746
144,746
$
4,680
375,000
16,681
391,681
$
32,619
8,000
40,619
-
7,205
2,032
10,710
5,440
94
$
7,600
20,936
50,000
-
$
Allocations
In/Out
-
-
$
1,700,000
1,346,796
218,000
40,000
14,000
3,318,796
$
164,000
168,095
46,753
378,848
$
221,000
154,000
244,746
5,500
737,800
346,200
1,340,770
64,500
290,000
381,150
195,380
288,000
35 000
35,000
515,000
87,000
4,906,046
$
4,680
7,600
20,936
375,000
50,000
16,681
474,897
$
$
-
100,000
88,880
188,880
$
$
-
-
32,619
8,000
40,619
-
7,205
2,032
10,710
5,440
-
BUDGETED EXPENDITURES
Salaries
&
Wages
1,700,000
$ 1,700,000
$
57,000
83,700
22,600
163,300
150,586
89,480
169,496
255,777
171,487
75,032
40,903
53,573
139,284
126,400
139,820
4,126
$ 1,415,964
$
Total
Personal
Services
Fringe
Benefits
4,120
5,000
9,120
$
-
$
26,248
31,200
13,000
70,448
$
41,000
34,296
60,924
92,495
69,315
29,916
13,906
18,964
50,336
37,255
48,011
813
497,231
$
42
42
$
-
$
-
$
1,700,000
1,700,000
$
83,248
114,900
35,600
233,748
$
191,586
123,776
230,420
348,272
240,802
104,948
54,809
72,537
189,620
163,655
187,831
4,939
1,913,195
32,944
15,913
14,331
5,500
408,036
190,522
1,235,640
12,187
220,441
190,574
46,227
34,813
75 000
75,000
505,000
60,754
$ 3,047,882
$
4,162
5,000
9,162
$
2,071
9,625
17,043
644
50,000
12,500
2,496
94,379
$
4,000
4,000
-
-
$
157,000
25,000
22,630
7,741
212,371
$
75,752
67,740
19,607
163,099
$
Equipment
&
Leases
Operating
Expenses
-
-
7,205
1,755
10,710
5,441
Total
Expenditures
-
$
-
$
1,700,000
157,000
25,000
22,630
7,741
1,912,371
1,148,000
250,000
$ 1,398,000
-
$
159,000
182,640
55,207
396,847
$
224,530
146,489
244,751
5,500
756,308
431,324
1,340,588
66,996
292,978
380,194
209,882
222,644
75 000
75,000
505,000
65,693
4,967,877
$
6,233
9,625
22,043
644
50,000
12,500
2,496
103,541
$
5,500
5,500
$
-
$
6,800
6,800
$
-
$
1,500
1,500
-
95
FY2010
Compensated Ending Fund
Absences
Balance
Transfers
Out
7,205
1,755
10,710
5,441
$
-
$
24,400
5,100
31,000
60,500
MAF002
MAF003
MAF006
MAF010
MAF902
MINVVP
$ 7,030,951
MBZ024
MHR006
MHR017
$
649,016
MCP001
MCP002
MCP003
MCP901
MFS001
MFS002
MFS004
MFS005
MFS008
MFS009
MFS010
MFS020
MFS021
MFS901
MFS902
$ 1,107,346
$
-
MET001
MET002
MGS003
MGS004
MPV001
MPV004
MPV007
MPV008
$
637,373
$
-
- MMC001
MMC002
$
-
Index
-
MCT002
MCT003
MCT004
MCT005
The University of Montana
FY 2010 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
Index Name
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
MCT044
MCT045
MCT048
MCT049
MCT050
MCT051
MCT906
MCT907
Culinary Course Fee
Building Maint Engineer Fee
DET Course Fee
Recreational Power Equip Course Fee
Welding Course Fee
HEO Course Fee
Machining Course Fee
Applied Arts & Sciences Fees
Pharmacy Technology Course Fee
Surgical Technology Course Fee
COT Snack Bar
COT Building Use Rent
Certification Testing Ctr
SPABA/College of Technology
Computer Technology Course Fee
Welding Service Operation
Recreational Power Equip Serv. Oper
HEO Service Operation
Info Tech Certification Testing Fee
COT Outreach Program
COT Registered Nursing Course Fee
COT Radiation Technology Course Fee
COT Misc. Designated Instruction
ASRN Trauma Supplies Fee
Business Tech Database Fee
Carpentry Course Fees
Carpentry Sales & Services
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
FY2010
Beg Fund
Balance
$
415,082
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
MBI012
Sales & Service - EMtrix Lab
MBI013
SPABA/OREOS-DBS
MBI014
Janson - Salary Support
MCH001
SPABA/Chemistry
MCH003
Chemistry Lab Fee
Revenue
$
23,305
216
4,850
1,620
6,200
11,016
1,800
16,750
1,500
9,120
65,900
115,500
150
3,975
400
1,300
17,000
5,725
37,690
6,260
1,360
1,700
2,025
4,700
59,000
3,000
8,280
22,000
5,000
462,729
4,000
1,541
40,000
38,740
85,000
48,000
132,500
20,000
28,500
96
Allocations
In/Out
$
Revenue
&
Transfers In
Transfers
In
26,000
40,000
27,000
-
5,000
-
12,000
3 000
3,000
108,000
5,000
26,233
3,000
326,963
19,936
348,306
7,640
2,000
3,328
33,320
110,000
-
$
-
$
23,305
216
4,850
1,620
6,200
11,016
1,800
16,750
1,500
9,120
65,900
115,500
150
26,000
3,975
400
1,300
17,000
5,725
82,690
6,260
1,360
27,000
1,700
2,025
4,700
59,000
12,000
3 000
3,000
3,000
8,280
22,000
5,000
575,729
26,233
7,000
326,963
1,541
40,000
19,936
348,306
7,640
38,740
85,000
48,000
132,500
2,000
20,000
3,328
33,320
110,000
28,500
BUDGETED EXPENDITURES
Salaries
&
Wages
$
Total
Personal
Services
Fringe
Benefits
11,849
75
42,416
48,368
-
11,448
15
13,152
13,814
-
-
-
102,708
38,429
$
9,720
2,500
83,902
14,000
73,300
2,400
19,200
58,320
18,209
1,248
17
26,456
1,595
19,660
1,065
4,000
11,680
9,867
26,548
55,204
-
6,772
18,843
-
$
23,297
90
55,568
62,182
141,137
10,968
2,517
110,358
15,595
92,960
3,465
23,200
70,000
28,076
33,320
74,047
-
Equipment
&
Leases
Operating
Expenses
$
23,305
216
4,742
1,591
6,147
10,974
1,800
16,750
1,500
9,120
42,600
85,062
10
4,300
3,250
366
1,640
16,935
6,900
20,320
6,260
1,360
15,000
1,700
2,025
4,593
57,480
9,000
2 500
2,500
2,000
8,000
14,900
5,000
412,457
11,285
3,830
73,823
310
27,844
18,891
334,864
3,458
38,740
61,364
50,823
48,239
1,900
8,355
2,900
10,887
29,880
$
Total
Expenditures
FY2010
Compensated Ending Fund
Absences
Balance
Transfers
Out
-
23,305
216
4,742
1,591
6,147
10,974
1,800
16,750
1,500
9,120
65,897
85,062
100
59,868
3,250
366
1,640
16,935
6,900
82,502
6,260
1,360
15,000
1,700
-
-
4,593
-
1,572
1,572
9,000
2,500
2
500
2,000
8,000
16,472
5,000
555,166
-
2,000
2,000
-
97
$
$
-
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
MCT044
MCT045
MCT048
MCT049
MCT050
MCT051
MCT906
MCT907
$
24,253
8,347
184,181
310
43,439
18,891
427,824
6,923
38,740
84,564
-
118,239
1,900
36,431
2,900
33,320
84,934
29,880
-
-
Index
435,645
MAN001
MAN002
MAS001
MAS003
MAS010
MAS013
MBI001
MBI002
MBI003
MBI005
MBI008
MBI009
MBI010
MBI012
MBI013
MBI014
MCH001
MCH003
The University of Montana
FY 2010 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
Index Name
MCH005
MCH006
MCH902
MCS001
MCS003
MCS004
MEC001
MES001
MES002
MFL004
MFL005
MFL006
MFL007
MFL008
MGE002
MGE003
MGL001
MGL004
MGL005
MGL006
MGL007
MGL008
MGL009
MGL010
MHI002
MMA001
MMA004
MPA001
MPA002
MPA003
MPC002
MPC003
MPS001
Chemistry Breakage Sales & SVC
Chemistry Sales & Service
Chemistry Photocopy Accnt
SPABA/Computer Science
Montana Science Fair
Comp Science On-Line Course Alloc
SPABA/Economics
EVST Field Trip & Lab Supplies
SPABA/EVST
Foreign Language Days
MCLL Study Abroad - Italy
MCLL Study Abroad - Germany
MCLL Study Abraod - Spanish
MCLL Study Abroad - Russia
Geography Sales & Services
SPABA/Geography
SPABA/Geology
Geology Fees
Geology Summer Field Camp
Geology Sales & Services
Environ Biogeochemistry Lab S&S
Riverine Science & Stream S&S
ICPMS S&S
Paleontology Center
History SPABA
SPABA/Mathematics
Mathematics Sales & Service
Physics/Astronomy Demonstration
SPABA/Physics
Physics/Astronomy Lab Fees
PSC Department Support
SPABA/Political Science
Spaba/Psychology
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
FY2010
Beg Fund
Balance
Allocations
In/Out
Revenue
13,756
12,000
12,000
3,100
4,400
13,500
28,000
38,000
3,500
6,500
6,000
7,350
100,000
6,000
30,000
$
593,969
$
22,629
College of Education and & Human Sciences
MED001
SPABA/Education
MED002
SPABA/CO-Teach
MED005
Co-Teach Sales & Services
MED006
Education Preschool Laboratory
$
3,650
400
8,000
694,437
$
24,000
52,000
30,250
45,000
35,000
7,000
25,000
218,250
148,500
59,940
98
$
500
15,000
12,000
4,600
60,616
45,000
1,904
27,500
22 000
22,000
3,600
41,080
1,114,526
$
2,250
2,250
64,000
500
-
Revenue
&
Transfers In
Transfers
In
3,000
24,548
750
4,620
2,220
-
$
35,138
$
2,000
2,000
-
$
3,000
13,756
12,000
24,548
12,750
4,620
500
3,100
15,000
6,620
13,500
28,000
38,000
15,500
4,600
60,616
6,500
6,000
7,350
100,000
6,000
30,000
45,000
1,904
27,500
3,650
400
22 000
22,000
8,000
3,600
41,080
1,844,101
$
24,000
52,000
32,500
2,000
45,000
35,000
7,000
25,000
222,500
64,000
500
148,500
59,940
BUDGETED EXPENDITURES
Salaries
&
Wages
$
8,348
1,875
10,556
3,430
22,080
32,896
21,250
27,688
8,000
2,400
210
3 500
3,500
1,348
506,884
$
29,500
7,148
5,200
41,848
77,764
34,698
Total
Personal
Services
Fringe
Benefits
$
5,131
240
6,340
13,480
12,394
15,072
1,440
360
26
350
252
2,700
158,988
$
205
900
820
1,925
34,775
7,750
$
8,348
1,875
15,687
3,670
28,420
46,376
33,644
42,760
9,440
2,760
236
3 850
3,850
1,600
2,700
665,872
$
29,705
8,048
6,020
43,773
112,539
42,448
Equipment
&
Leases
Operating
Expenses
$
3,010
12,768
2,903
17,008
11,239
4,800
4,000
8,318
9,416
6,960
295
13,500
28,000
33,000
8,953
1,300
41,280
6,000
6,000
6,350
33,624
6,000
6,612
2,240
3,000
30,092
873
164
28 150
28,150
8,000
6,789
882
10,815
1,089,734
$
10
24,000
22,295
26,952
2,000
10
45,000
28,980
56
7,000
25,000
181,303
28,404
2,679
49,231
14,164
Total
Expenditures
11,303
-
$
3,010
12,768
14,206
25,356
13,114
4,800
4,000
8,318
25,103
6,960
295
13,500
28,000
33,000
12,623
1,300
69,700
6,000
6,000
6,350
80,000
6,000
40,256
45,000
3,000
39,532
3,633
400
32 000
32,000
8,000
8,389
882
13,515
1,770,909
$
10
24,000
52,000
35,000
2,000
10
45,000
35,000
56
7,000
25,000
225,076
-
$
15,303
$
-
-
99
28,404
2,679
161,770
56,612
FY2010
Compensated Ending Fund
Absences
Balance
Transfers
Out
-
MCH005
MCH006
MCH902
MCS001
MCS003
MCS004
MEC001
MES001
MES002
MFL004
MFL005
MFL006
MFL007
MFL008
MGE002
MGE003
MGL001
MGL004
MGL005
MGL006
MGL007
MGL008
MGL009
MGL010
MHI002
MMA001
MMA004
MPA001
MPA002
MPA003
MPC002
MPC003
MPS001
$
-
$
667,161
$
-
27,400
-
Index
MBU001
MBU004
MBU006
MBU007
MBU009
MBU012
MBU013
MBU014
MBU015
MBU016
MBU017
$
20,053
MED001
MED002
MED005
MED006
The University of Montana
FY 2010 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
Index Name
MED007
MED008
MED014
MED017
MED018
MED902
MHH001
MHH002
MHH004
MHH005
MHH006
Professional Education S & S
Student Teacher Fees
Education Sales & Services
School District Intern Program
MT Behavioral Institute DERS/CE
Educ Dept Copy Machine
SPABA/Health & Human Perform
HHP First Aid Lab Fee
HHP Physiology Lab Fee
HHP FacPac/BS
Grizscape Resource Center
Subtotal - CEHS
School of Fine 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
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
MFA033
Marching Band Designated
MFA034
Opera Theater
MFA035
Recording Studio
MFA036
Art History Course Fees
MFA037
Pep Band Scholarship
MFA038
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
MFR024
ISPAM-Sales and Service
MFR900
Forestry Copy Recharges
Subtotal - College of Forestry & Conservation
FY2010
Beg Fund
Balance
$
$
$
374,690
174,962
285,446
100
Allocations
In/Out
Revenue
$
3,500
12,125
1,000
15,000
4,000
20,000
5,000
20,000
3,000
13,900
305,965
$
4,375
667,900
450
20,300
112,500
35,500
41,500
44,500
42,000
31,130
6,600
3,500
5,000
4,200
22 100
22,100
6,100
28,200
9,500
8,825
6,650
13,300
800
1,500
18,150
1,134,580
$
4,800
232,375
94,000
183,000
15,280
529,455
$
21,000
12,000
44,000
141,500
$
20,000
12,500
6,800
21,000
60,300
$
Revenue
&
Transfers In
Transfers
In
$
-
$
24,500
12,125
13,000
15,000
4,000
20,000
44,000
5,000
20,000
3,000
13,900
447,465
$
4,375
667,900
20,450
20,300
112,500
35,500
41,500
44,500
42,000
31,130
6,600
3,500
5,000
4,200
22 100
22,100
6,100
28,200
9,500
8,825
6,650
13,300
12,500
800
1,500
18,150
6,800
21,000
1,194,880
$
175,044
63,025
4,800
232,375
49,000
183,000
15,280
722,524
$
175,044
63,025
(45,000)
193,069 $
-
-
BUDGETED EXPENDITURES
Salaries
&
Wages
$
10,900
5,964
7,344
10,999
147,669
$
215,430
12,180
7,500
235,110
$
93,119
30,270
35,112
26,378
26,588
211,467
Total
Personal
Services
Fringe
Benefits
$
5,208
2,251
3,960
2,170
56,114
$
37,130
1,220
1,500
39,850
$
37,659
15,300
3,474
11,750
2,279
70,462
$
16,108
8,215
11,304
13,169
203,783
$
252,560
13,400
9,000
274,960
$
130,778
45,570
38,586
38,128
28,867
281,929
Equipment
&
Leases
Operating
Expenses
$
8,392
13,100
10,003
8,700
7,000
11,818
2,168
2,611
17,944
2,502
729
179,445
$
4,978
478,748
4,046
21,872
97,300
26,000
40,700
45,002
38,249
30,832
6,000
3,200
4,500
4,000
22 102
22,102
5,209
28,068
8,937
8,780
5,447
13,238
12,500
600
1,350
19,064
6,800
20,000
957,522
$
44,265
44,534
8,115
3,532
188,665
10,575
154,132
2,482
456,300
Total
Expenditures
$
7,182
7,182
$
2,750
2,750
$
24,500
13,100
10,003
8,700
15,215
19,000
13,472
2,611
17,944
2,502
13,898
390,410
$
4,978
731,308
4,046
21,872
110,700
35,000
40,700
45,002
40,999
30,832
6,000
3,200
4,500
4,000
22 102
22,102
5,209
28,068
8,937
8,780
5,447
13,238
12,500
600
1,350
19,064
6,800
20,000
1,235,232
$
175,043
90,104
8,115
3,532
227,251
48,703
182,999
2,482
738,229
$
-
101
FY2010
Compensated Ending Fund
Absences
Balance
Transfers
Out
-
$
MED007
MED008
MED014
MED017
MED018
MED902
MHH001
MHH002
MHH004
MHH005
MHH006
40,500
67,900
$
363,845
$
-
MFA002
MFA004
MFA005
MFA006
MFA007
MFA008
MFA011
MFA012
MFA013
MFA016
MFA019
MFA020
MFA021
MFA022
MFA024
MFA025
MFA026
MFA027
MFA028
MFA029
MFA030
MFA033
MFA034
MFA035
MFA036
MFA037
MFA038
$
-
$
134,610
-
MFR001
MFR002
MFR004
MFR008
MFR012
MFR013
MFR024
MFR900
$
-
Index
$
269,741
The University of Montana
FY 2010 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
FY2010
Beg Fund
Balance
Index Name
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
Physical Therapy AP Fee
MPH004
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
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
$
$
$
$
8,211
190,201
330,481
105,075
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
MCE056
NCUR
MCE087
Continuing Education/Facility
MCE122
Montana Diabetes Project
MCE128
eCollege Online Courses
Revenue
$
700
9,495
10,740
20,935
$
70,720
18,800
30,600
14,000
18,700
28,900
181,720
$
104,760
155,875
260,635
$
84,000
203,100
12,500
10,798
10 000
10,000
960
30,000
5,000
169,963
14,500
540,821
148,760
41,335
144,968
458,750
95,440
36,747
21,367
102
Allocations
In/Out
$
$
-
$
(28,679)
(28,679) $
$
$
Revenue
&
Transfers In
Transfers
In
-
238,734
282,974
245,500
237,330
181,438
23,074
9,128
4,692
20,661
9,957
1,253,488
(234,705)
(50,914)
(2,340)
81,723
(89,382)
75,000
110,620
(8,180)
(7,544)
$
-
$
700
9,495
10,740
20,935
$
(28,679)
70,720
18,800
30,600
14,000
18,700
28,900
153,041
$
104,760
46,611
155,875
307,246
$
238,734
84,000
203,100
12,500
10,798
10 000
10,000
960
30,000
5,000
282,974
169,963
260,000
237,330
181,438
23,074
9,128
4,692
20,661
9,957
1,794,309
-
46,611
46,611
$
-
93,795
-
(234,705)
97,846
38,995
81,723
55,586
533,750
299,855
28,567
13,823
BUDGETED EXPENDITURES
Salaries
&
Wages
Total
Personal
Services
Fringe
Benefits
-
$
-
$
3,000
1,000
4,000
$
24,674
60,000
84,674
$
68,874
22,840
138,192
5,970
3 388
3,388
7,964
49,864
116,998
32,224
33,242
3,200
350
350
700
3,000
487,156
20,284
59,052
18,575
33,953
34,108
46,664
74,304
19,000
$
-
$
700
100
800
$
1,110
2,700
3,810
$
17,491
5,550
37,694
2,106
1 358
1,358
2,328
16,584
34,070
9,016
14,137
234
108
107
216
210
141,209
6,360
22,544
3,599
9,864
2,186
29,500
-
Equipment
&
Leases
Operating
Expenses
-
$
-
$
3,700
1,100
4,800
$
25,784
62,700
88,484
$
86,365
28,390
175,886
8,076
4 746
4,746
10,292
66,448
151,068
41,240
47,379
3,434
458
457
916
3,210
628,365
26,644
81,596
22,174
33,953
43,972
48,850
103,804
19,000
$
829
9,496
12,148
22,473
$
64
58,310
17,149
5,882
19,254
18,692
22,265
141,616
$
72,279
68,754
59,617
200,650
$
117,603
74,253
27,187
5,242
11,229
5 254
5,254
1,385
13,300
5,000
146,119
18,895
202,082
172,588
121,257
19,228
8,640
4,156
19,093
1,715
974,226
90,604
16,250
16,821
16,921
16,610
484,900
64,810
23,167
2,200
Total
Expenditures
-
$
-
$
7,400
7,400
$
70,000
33,568
103,568
$
15,000
15,000
10,000
40,000
40,000
20,000
103
$
829
9,496
12,148
22,473
$
64
62,010
17,149
14,382
19,254
18,692
22,265
153,816
$
168,063
68,754
155,885
392,702
$
203,968
102,643
203,073
13,318
11,229
10 000
10,000
1,385
23,592
5,000
227,567
169,963
202,082
228,828
178,636
22,662
9,098
4,613
20,009
4,925
1,642,591
117,248
97,846
38,995
50,874
60,582
533,750
208,614
23,167
41,200
FY2010
Compensated Ending Fund
Absences
Balance
Transfers
Out
$
-
MJN003
MJN005
MJN944
$
6,673
$
-
MLA001
MLA002
MLA003
MLA903
MLA972
MLA974
MLA975
$
189,426
$
-
MML007
MML012
MML902
$
245,025
$
-
249,728
-
Index
MPH001
MPH002
MPH003
MPH004
MPH005
MPH006
MPH007
MPH008
MPH009
MPH010
MPH011
MPH012
MPH020
MPH024
MPH026
MPH030
MPH040
MPH060
MSW001
$
256,793
MCE003
MCE004
MCE005
MCE049
MCE053
MCE056
MCE087
MCE122
MCE128
The University of Montana
FY 2010 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
Index Name
MCE145
MCE146
MCE186
MCE198
MCE211
MCE216
MCE217
MCE218
MCE219
MCE221
MCE227
MCE229
MCE230
MCE231
MCE233
MCE234
MCE236
MCE240
USFS Regional Training Academy 2000
Fire Management Skills
Online Learning Fees
Tax Practitioner Institute
UM On-Line Self Support
Life Long Learning Project
Stand Dynamics
EDD Canadian Cohort
EDLD Cohort VII (Montana)
Lifelong Learning Institute
Extended/On-Line Degree Prog - MLF
CE Study Abroad
Archaeological Field Study Fees
University Transition Fee
Ed.D. Off-Campuse Course Fee
Ed. Outreach Non Credit Programs
Carhart Training & Materials
IE3 Internship Program
Subtotal - Continuing Ed/Summer/Evening
FY2010
Beg Fund
Balance
Allocations
In/Out
Revenue
Revenue
&
Transfers In
Transfers
In
840
62,000
1,056,000
64,990
498,191
50,000
3,025
187,000
91,700
39,920
11,400
6,000
5,000
16,100
$ 3,039,533
(89)
(21,355)
(490,159)
(10,964)
(332,181)
(3,232)
(2,275)
(107)
(321)
(9,706)
(1,725)
(3,771)
(420)
(72)
(14,750)
$ (1,016,849) $
93,795
$
751
40,645
565,841
54,026
166,010
46,768
750
(107)
(321)
177,294
91,700
39,920
(1,725)
(3,771)
11,400
5,580
4,928
1,350
2,116,479
$
1,333,613
Academic Services - 337500
MRG005
Graduation Fee/Transcript Fee
$
21,377
$
139,000
$
-
$
-
$
139,000
Davidson Honors College - 338000
MHC002
Volunteer Action Services
$
172
$
1,282
$
-
$
-
$
1,282
$
5,750
8 000
8,000
45,000
8,200
25,000
91,950
$
3,000
3,000
$
5,750
8,000
8
000
45,000
11,200
25,000
94,950
$
6,375
230,000
11,550
247,925
$
6,375
230,000
11,550
247,925
$
700,000
510,000
260,000
1,000
1,471,000
$
$
700,000
510,000
70,000
260,000
3,000
1,543,000
$ 1,794,534
$ 3,965,000
$
35,000
$
-
$
4,000,000
$
$
$
-
$
-
$
112,000
VP Student Affairs - 341000
MSA002
International House
MSA003
Foreign Student Orientation
MSA004
Disability Svcs Stu-Aux Aids
MSA010
Student Support Center
MSA013
Minority Mentoring Program
Subtotal - VP Student Affairs
Admissions Office - 341500
MSA006
National Student Exchange
MSA007
Summer Orientation
MSA011
Orientation Fee (COT)
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
$
39,044
$
$
3,158
371,416
$
-
$
-
$
(30,000)
(30,000) $
-
100,000
2,000
102,000
ASUM - 342500
ASUM
Career Services - 343000
MSA008
Career Services
179,746
104
112,000
BUDGETED EXPENDITURES
Salaries
&
Wages
$
219,872
21,208
10,124
893
2,679
105,060
665,776
$
Total
Personal
Services
Fringe
Benefits
$
54,348
5,628
3,472
20,140
157,641
41,349
$
$
-
$
3,200
3
200
28,476
3,672
21,600
56,948
$
69,404
2,112
71,516
$
260,000
260,000
$
$ 1,105,381
$
$
$
21,100
$
274,220
26,836
13,596
893
2,679
125,200
823,417
18,260
$
$
-
$
16
11,172
1,200
1,944
14,332
$
13,542
331
13,873
Equipment
&
Leases
Operating
Expenses
Total
Expenditures
$
750
30,575
492,000
36,257
28,838
25,500
750
57,034
89,208
38,800
544
314
11,345
3,500
600
968
1,549,266
$
460,000
20,000
180,000
20,000
740,000
59,609
$
104,391
$
$
-
$
1,275
$
$
3,216
3
216
39,648
4,872
23,544
71,280
$
5,750
5,347
5
347
5,352
4,848
2,200
23,497
$
82,946
2,443
85,389
$
6,275
120,662
8,055
134,992
$
260,000
260,000
$
700,000
510,000
70,000
3,000
1,283,000
$
290,171
$
1,395,552
$ 2,439,728
$
400
$
21,500
$
$
-
104,800
750
30,575
1,226,220
56,257
235,674
39,096
750
893
2,679
182,234
89,208
38,800
544
314
31,345
3,500
600
968
$ 3,112,683
$
4,000
$
168,000
$
-
$
1,275
$
$
5,750
8,563
8
563
45,000
9,720
25,744
94,777
$
6,275
203,608
10,498
220,381
$
700,000
510,000
70,000
260,000
3,000
1,543,000
$
-
$
$
4,000,000
$
-
$ 1,794,534
$
126,300
$
-
$
$
-
$
FY2010
Compensated Ending Fund
Absences
Balance
Transfers
Out
-
-
164,720
-
105
249,728
MCE145
MCE146
MCE186
MCE198
MCE211
MCE216
MCE217
MCE218
MCE219
MCE221
MCE227
MCE229
MCE230
MCE231
MCE233
MCE234
MCE236
MCE240
$
87,681
-
$
(7,623) MRG005
-
$
179 MHC002
$
-
MSA002
MSA003
MSA004
MSA010
MSA013
$
39,217
$
Index
-
MSA006
MSA007
MSA011
$
30,702
-
MFI002
MFI003
MFI005
MFI243
MSA009
371,416
165,446 MSA008
0
0
The University of Montana
FY 2010 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
FY2010
Beg Fund
Balance
Index Name
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
Subtotal - Information Technology
$
905,535
Broadcast Media - 352000
MBC002
Video Prod/Telecomm Center
$
25,152
Allocations
In/Out
Revenue
13,714
394,600
7,700
1,044,298
9,384
9,080
$ 1,478,776
$
(625,972)
495,000
1,441
(729,568)
49,904
46,742
112,060
126,856
25,408
524,568
26,439 $
$
$
-
75,000
Revenue
&
Transfers In
Transfers
In
$
36,650
245,000
487,236
1,335,039
2,103,925
-
50,364
13,628
495,000
487,236
1,441
7,700
314,730
9,384
1,335,039
58,984
46,742
112,060
126,856
25,408
524,568
$ 3,609,140
$
75,000
$
16,000
18,000
12,500
12,000
100 000
100,000
36,000
194,500
Research and Development
Bureau Business & Econ Research - 338500
MBB001
SPABA/Bureau Of Business
MBB002
Kids Count Publications
MBB003
BBER/Montana Bus Quarterly
MBB004
BBER/FIDACS
MBB005
BBER/Econ Outlook Seminar
MBB006
BBER/Montana Poll
Subtotal - Bureau Business & Econ Research
$
118,138
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
MRA008
Univ Grants & Rsrch Activity
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
MRA300
SU-For Affleck
MRA301
SU-GEOL Baldwin
$
-
9,275,000
1,018
218,142
34,500
135,321
326,000
-
106
$
16,000
18,000
12,500
12,000
100 000
100,000
36,000
194,500
179,639
(6,328,610)
10,000
135,000
434,248
15,000
147,416
101,000
52,530
(6,560)
388,432
14,000
2,000
111,476
250,000
6,560
1,209
24,256
$
-
25,000
58,000
15,000
-
179,639
2,946,390
11,018
135,000
434,248
15,000
365,558
34,500
126,000
52,530
58,000
8,440
135,321
388,432
14,000
2,000
111,476
250,000
326,000
6,560
1,209
24,256
BUDGETED EXPENDITURES
Salaries
&
Wages
$
15,000
59,424
3,636
10,000
19,916
10,000
4,800
39,400
23,556
5,000
441,952
632,684
$
38,000
$
27,000
6,000
700
6 000
6,000
12,000
51,700
28,698
55,288
243,331
168,112
52,512
261,061
5,000
31,662
150,994
39,024
7,006
-
Total
Personal
Services
Fringe
Benefits
$
1,500
15,576
364
1,000
3,852
1,000
480
5,800
2,892
500
147,560
180,524
$
14,000
$
8,640
1,200
68
2 000
2,000
3,600
15,508
15,824
19,064
70,764
74,592
19,216
89,935
784
11,875
49,679
16,764
3,598
-
$
16,500
75,000
4,000
11,000
23,768
11,000
5,280
45,200
26,448
5,500
589,512
813,208
$
52,000
$
35,640
7,200
768
8 000
8,000
15,600
67,208
44,522
74,352
314,095
242,704
71,728
350,996
5,784
43,537
200,673
55,788
10,604
-
Equipment
&
Leases
Operating
Expenses
$
33,863
192
4,840
412,236
6,000
7,698
243,900
616
1,365,189
42,902
60,216
66,860
100,406
19,908
2,364,826
$
$
12,316
$
$
4,920
8,800
11,732
10,000
92 000
92,000
20,400
147,852
18,348
1,384,582
11,018
60,202
113,228
15,000
150,910
34,751
126,000
52,240
58,000
2,139
15,870
48,670
8,216
3,938
19,100
270,213
1,209
24,256
Total
Expenditures
208,160
44,000
252,160
-
$
50,363
192
213,000
487,236
10,000
7,698
298,900
24,384
1,365,189
53,902
65,496
112,060
126,854
25,408
589,512
3,430,194
$
$
64,316
$
$
40,560
16,000
12,500
10,000
100 000
100,000
36,000
215,060
$
-
30,000
-
107
62,870
1,384,582
11,018
134,554
427,323
15,000
393,614
34,751
126,000
52,240
58,000
2,139
87,598
399,666
14,000
3,938
43,537
249,773
326,001
10,604
1,209
24,256
FY2010
Compensated Ending Fund
Absences
Balance
Transfers
Out
$
282,000
282,000
-
Index
MIT016
MIT017
MIT018
MIT020
MIT021
MIT022
MIT023
MIT024
MIT025
MIT027
MIT029
MIT030
MIT031
MIT032
MIT033
$
$
802,481
35,836 MBC002
-
MBB001
MBB002
MBB003
MBB004
MBB005
MBB006
1,904,180
46,500
-
MNH001
MRA003
MRA004
MRA005
MRA007
MRA008
MRA010
MRA011
MRA015
MRA018
MRA019
MRA020
MRA021
MRA022
MRA025
MRA026
MRA028
MRA029
MRA030
MRA033
MRA300
MRA301
-
The University of Montana
FY 2010 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
Index Name
MRA302
MRA303
MRA304
MRA305
MRA306
MRA307
MRA308
MRA309
MRA310
MRA311
MRA312
MRA313
MRA314
MRA315
MRA316
MRA317
MRA318
MRA319
MRA321
MRA322
MRA323
MRA324
MRA325
MRA326
MRA327
MRA328
MRA329
MRA330
MRA331
MRA332
MRA333
MRA334
MRA335
MRA336
MRA337
MRA338
MRA339
MRA340
MRA341
MRA342
MRA343
MRA344
MRA345
MRA346
MRA347
MRA348
MRA349
MWL001
MWL004
SU-CHEM Bolstad
SU-CHEM Brinknarova
SU-SOCW Caringi
SU-CHEM Chu
SU-FOR Cleveland
SU-DBS Ezenwa
SU-P-TH Humphrey
SU-DBS Janson
SU-PHAR Lawrence
SU-PHAR Natale
SU-FOR Nelson
SU-SOCW O'Day
SU-PHYS Schneider
SU-GEOL Wilcox
SU-CHEM Smirnov
MP-PHAR COBRE 1
MP-PHAR COBRE 2
DHC-Undergrad Research
MP-READ Williamson
SG-ANTH-Applebaum
SG-ANTH-Bar-el
SG-CHEM-Bolstad
SG-CHEM-Briknarova
SG-ANTH-Campbell
SG-DRAMA-DeBoer
SG-HHP-Dumke
SG-GEOG-Halvorson
SG-GEOG-Kamp
SG DRAMA LeBank
SG-DRAMA-LeBank
SG-PHIL-Levtow
SG-ANTH-Miyashita
SG-PSCI-Muste
SG-ECON-Naughton
SG-FOR-Nelson
SG-MATH-Norman
SG-HHP-Palmer
SG-SOC-Richards
SG-HIST-Shearer
SG-CHEM-Smirnov
SG-SOC-Sobieszczyk
SG-PHIL-Vanita
SG-GEOL-Wilcox
SG-DBS-Woods
SU-DBS-Tobalske
SU-GEOL Maneta-Lopez
SU-PHYS McCrady
SU-DBS Ryckman
SPABA/Coop Wildlife Unit
Martin - Retention
Subtotal - Research & Development
SPABA Fund Balance
Total Research and Development
FY2010
Beg Fund
Balance
$
$
2,184,189
$ 2,486,493
108
Revenue
$
9,989,981
Allocations
In/Out
107,002
11,014
3,000
18,829
70,319
56,408
19,460
43,811
40,000
25,000
16,753
3,000
40,503
15,238
110,000
135,000
30,977
22,500
139,987
1,260
1,250
2,400
2,150
1,550
720
4,000
1,200
1,565
3 810
3,810
1,400
1,000
1,040
479
4,850
2,500
550
1,116
3,350
2,400
1,559
1,095
2,400
4,900
5,000
25,000
51,000
120,000
58,679
46,000
$ (3,199,380) $
Transfers
In
98,000
Revenue
&
Transfers In
107,002
11,014
3,000
18,829
70,319
56,408
19,460
43,811
40,000
25,000
16,753
3,000
40,503
15,238
110,000
135,000
30,977
22,500
139,987
1,260
1,250
2,400
2,150
1,550
720
4,000
1,200
1,565
3 810
3,810
1,400
1,000
1,040
479
4,850
2,500
550
1,116
3,350
2,400
1,559
1,095
2,400
4,900
5,000
25,000
51,000
120,000
58,679
46,000
$ 6,888,601
BUDGETED EXPENDITURES
Salaries
&
Wages
36,589
14,294
20,983
26,424
20,637
3,790
6,368
73,744
22,576
2,000
500
300
475
4,377
2,146
2,040
9,900
32,000
3,375
21,000
$ 1,346,206
Total
Personal
Services
Fringe
Benefits
$
9,684
1,706
2,728
8,961
3,999
950
1,231
28,489
8,400
200
110
3
4
473
354
360
100
16,000
1,470
457,317
$
46,273
16,000
23,711
35,385
24,636
4,740
7,599
102,233
30,976
2,200
610
303
479
4,850
2,500
2,400
10,000
48,000
4,845
21,000
1,803,523
Equipment
&
Leases
Operating
Expenses
60,728
11,014
3,000
18,829
70,319
40,408
9,460
20,100
4,616
364
16,753
3,000
3,498
37,401
32,769
20,300
68,800
1,260
1,250
2,400
2,150
940
720
4,000
1,200
3 810
3,810
1,400
1,000
737
550
1,116
3,350
2,400
1,559
1,095
4,900
5,000
26,000
32,000
41,230
25,000
$ 3,004,316
$
10,000
40,503
7,000
65,000
25,000
15,000
40,000
232,503
109
Total
Expenditures
$
107,001
11,014
3,000
18,829
70,319
56,408
19,460
43,811
40,001
25,000
16,753
3,000
40,503
15,238
110,000
135,002
30,976
22,500
68,800
1,260
1,250
2,400
2,150
1,550
720
4,000
1,200
3 810
3,810
1,400
1,000
1,040
479
4,850
2,500
550
1,116
3,350
2,400
1,559
1,095
2,400
4,900
5,000
25,000
51,000
120,000
46,075
46,000
5,040,342
Transfers
Out
$ 1,950,680
FY2010
Compensated Ending Fund
Absences
Balance
Index
MRA302
MRA303
MRA304
MRA305
MRA306
MRA307
MRA308
MRA309
MRA310
MRA311
MRA312
MRA313
MRA314
MRA315
MRA316
MRA317
MRA318
MRA319
MRA321
MRA322
MRA323
MRA324
MRA325
MRA326
MRA327
MRA328
MRA329
MRA330
MRA331
MRA332
MRA333
MRA334
MRA335
MRA336
MRA337
MRA338
MRA339
MRA340
MRA341
MRA342
MRA343
MRA344
MRA345
MRA346
MRA347
MRA348
MRA349
MWL001
MWL004
The University of Montana
FY 2010 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
FY2010
Beg Fund
Balance
Index Name
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
$
-
Revenue
$
3,550
59,000
84,499
40,000
187,049
O'Connor Ctr for the Rocky 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
$
-
$
10,000
10,000
Biotechnology Center - 366000
MRA001
SPABA/Biotechnology Center
$
-
$
-
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
MMU010
RTC Rural Institure S&S
MMU011
Hearing Conservation Program S&S
MMU012
CORE Sales & Services
MMU901
MUARID Recharge Center
Subtotal - Rural Institute on Disabilities
$
Total Research and Development
$ 2,604,212
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
MIP017
Korean Ministry of Educ Summer Prog
MIP020
Partner Direct Exchange/Misc.
MIP021
OIP Study Abroad Application Fees
MIP022
International Programs Scholarship
Subtotal - International Programs
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.
MUM006
Payroll Accrual-Cont Educ/A.S.
MUM007
Payroll Accrual-ASUM/S.S.
MUM008
Payroll Accrual-Sales & Serv/A.S.
MUM010
Payroll Accrual-Research Adm/I.S.
MUM011
Payroll Accrual-Motor Pool/I.S.
MUM013
Payroll Accrual-Facilities Srv/OMP
MUM015
Payroll Accrual - IT/A.S.
MUM016
Payroll Accrual-Freshwtr Res/Resrch
$
-
182,432
$
55,547
(3,536)
(2,474,693)
(37,107)
(183,490)
(55,255)
(106,162)
(141,362)
(214,751)
(31,371)
(107,962)
(1,744)
(11,838)
110
Allocations
In/Out
$
690
39,000
2,700
4,335
1,620
12,000
16,000
29,950
500
12,540
119,335
$ 10,306,365
$
80,000
50,060
10,000
496,125
170,000
16,200
18,375
840,760
$
251,515
34,000
285,515
Revenue
&
Transfers In
Transfers
In
$
127,460
127,460
$
127,460
3,550
59,000
84,499
40,000
314,509
$
3,322
69,000
72,322
-
$
3,322
10,000
69,000
82,322
$
$
28,952
$
-
$
28,952
$
128,124
128,124
$
128,814
39,000
2,700
4,335
1,620
12,000
16,000
29,950
500
12,540
247,459
$ (2,776,146) $
226,124
$
7,756,343
$
17,820
80,000
130,060
10,000
496,125
170,000
16,200
18,375
30,000
968,580
$
205,285
34,000
239,285
$
-
$
-
-
$
17,820
80,000
30,000
127,820
-
$
(46,230)
(46,230) $
$
-
-
BUDGETED EXPENDITURES
Salaries
&
Wages
Total
Personal
Services
Fringe
Benefits
$
46,733
23,092
43,089
112,914
$
16,358
7,389
15,083
38,830
$
2,440
7,575
41,009
51,024
$
11,800
$
63,091
30,481
58,172
151,744
$
779
2,234
12,522
15,535
$
3,540
104,484
14,000
4,574
1,024
35,000
21,325
$
57,472
3,303
12,718
25,716
38,450
153
137,812
$
3,219
9,809
53,531
66,559
$
15,340
$
$
96
233
15,650
15,979
$
9,344
$
$
$
2,000
2,000
$
3,315
10,042
71,181
84,538
$
-
$
-
$
24,684
$
-
82,092
9,839
2,680
657
217
1,049
45,000
3,495
700
11,602
157,331
$
12,000
12,000
$
209,357
29,839
2,680
7,293
13,241
1,049
16,036
400,412
$
263,203
$ 6,071,292
$ 1,950,777
-
-
$
15,500
80,000
120,001
10,000
450,001
120,000
16,200
12,599
30,000
854,301
$
193,580
54,725
248,305
$
1,599
47,839
$
$ 1,756,886
$
578,569
$
2,335,455
$ 3,472,634
$
26,452
85,540
4,843
628
117,463
$
78,876
324,332
29,843
4,628
437,679
$
15,500
80,000
41,125
10,000
125,669
90,157
16,200
7,971
30,000
416,622
$
193,580
54,725
248,305
$
$
-
$
-
$
-
FY2010
Compensated Ending Fund
Absences
Balance
Transfers
Out
120,563
3,303
44,899
83,888
53,450
153
306,256
2,835
183,242
52,424
238,792
25,000
4,000
320,216
Total
Expenditures
1,700
15,000
16,700
127,265
20,000
6,636
1,024
45,000
26,722
4,434
231,081
$
22,781
6,000
2,062
10,000
5,397
Equipment
&
Leases
Operating
Expenses
$
-
$
-
$
Index
-
MFH001
MFH002
MFH003
MFH004
MFH006
MFH007
-
MRM001
MRM003
MRM004
-
MRA001
97
97
$
$
-
$
10,800
10,800
MMU001
MMU002
MMU003
MMU004
MMU005
MMU007
MMU008
MMU010
MMU011
MMU012
MMU901
$ 4,289,263
MIP001
MIP003
MIP005
MIP007
MIP010
MIP017
MIP020
MIP021
MIP022
$
296,711
MEV004
MEV007
$
35,727
3311HR
3370HR
338GHR
MUM001
MUM003
MUM006
MUM007
MUM008
MUM010
MUM011
MUM013
MUM015
MUM016
111
The University of Montana
FY 2010 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
MUM017
MUM019
338010
338BFD
Index Name
FY2010
Beg Fund
Balance
Payroll Accrual-Chem Stores/A.S.
Payroll Accrual-Mis Desig/I.S.
Designated BFWD Clearing
Miscellaneaous Designated Clearing
Various Accounts
Subtotal - Payroll Pools and Clearing Accounts
$ (3,485,912)
TOTAL DESIGNATED
$ 16,118,575
Allocations
In/Out
Revenue
Transfers
In
Revenue
&
Transfers In
(11,723)
(104,919)
-
112
$ 41,887,913
$
(181,418) $ 2,920,882
$ 44,647,657
BUDGETED EXPENDITURES
Salaries
&
Wages
Fringe
Benefits
Total
Personal
Services
Operating
Expenses
Equipment
&
Leases
Total
Expenditures
Transfers
Out
FY2010
Compensated Ending Fund
Absences
Balance
Index
MUM017
MUM019
338010
338BFD
$ 11,598,643
$ 2,940,707
$ 14,539,350
$ 25,113,250
$ 1,660,158
113
$ 41,312,758
$ 4,633,655
3,418,227
$ 3,418,227
$
$ 3,418,227
$ 18,238,046
(67,685)
The University of Montana
FY 2010 Operating Budgets
Auxiliary Enterprises by Functional Unit
BUDGETED REVENUE
Index
FY2010
Beg Fund
Balance
Index Name
Allocations
In/Out
Revenue
Revenue
&
Transfers In
Transfers
In
President- 311000
MPR802
Faculty Housing
$
15,987
$
35,420
$
12,412
$
-
$
47,832
Athletics - 312000
MCP802
Special Events Parking
$
68,296
$
211,000
$
-
$
-
$
211,000
VP Administration & Finance - 321000
MAF805
Beverage Contract
$
143,549
$
325,000
$
(68,148) $
-
$
256,852
Facilities Services/Public Safety - 323000
MCP801
Parking
MFS801
Rental Housing Facilities Services
Subtotal Facilities Services/Public Safety
$
99,559
83,445
183,004
1,789,000
411,396
$ 2,200,396
$
Montana Island Lodge - 324000
MAF801
Montana Island Lodge
$
21,402
$
$
-
466,580
472,037
152,826
18,000
180,267
$ 1,289,710
$
200,850
200,850
$
410,900
-
$
$
Adams Center - 324200
MAC840
Adams Center
MAC844
Adams Center Ticketing
MAC859
Adams Center Custodial
MAC803
Adams Center Alcohol
MAC843
Adams Center Special Events
Subtotal Adams Center
$
204,732
College of Technology - 332000
MCT801
COT Bookstore
$
45,016
$
School of Fine Arts - 334000
MFA801
University Theatre
$
79,899
$
398,697
$
$
-
22,500
1,453,802
250,000
$ 1,726,302
$
16,500
8,500
95,000
120,000
$
$
(35,480) $
$
(295,000)
(295,000) $
College of Forestry & Conservation - 334500
MFR811
Lubrecht Lodge
MFR812
Lubrecht Forest
MFR813
Lubrecht Camp
Subtotal College of Forestry & Conservation
-
$
35,026
$
91,300
207,872
177,576
476,748
College of Health Professions & Biomedical Sciences - 336500
MPH801
Prescription Pharmacy
$
36,185
$
678,884
Auxilliary Administration - 343500
MSA801
Auxiliary Administration
MSA802
Auxiliary Admn Recruitment
MSA803
Aux Adm Rental Facilities
MSA806
Auxiliary Stip Earnings
MSA812
Student Affairs Information Tech
Subtotal Auxilliary Administration
$
296,302
Griz Card - 344000
MGC815
Griz Card
$
93,273
Housing - 345000
MSA804
Residence Halls
MSA808
Family Housing
MSA825
Lewis & Clark Village
Subtotal Housing
$
743,407
114
307,800
8,102,212
3,532,860
1,887,000
$ 13,522,072
-
$
-
1,789,000
411,396
$ 2,200,396
-
$
410,900
$
-
667,430
472,037
152,826
18,000
180,267
$ 1,490,560
$
-
$
$
-
-
$
-
-
$
$
-
-
$
398,697
$
91,300
207,872
177,576
476,748
$
678,884
39,000
8,500
1,453,802
250,000
95,000
$ 1,846,302
-
-
-
$
272,320
7,807,212
3,532,860
1,887,000
$ 13,227,072
BUDGETED EXPENDITURES
Salaries
&
Wages
Total
Personal
Services
Fringe
Benefits
Equipment
&
Leases
Operating
Expenses
Total
Expenditures
FY2010
Compensated Ending Fund
Absences
Balance
Transfers
Out
Index
$
-
$
-
$
-
$
27,899
$
-
$
27,899
$
17,732
$
18,188 MPR802
$
43,737
$
13,414
$
57,151
$
112,240
$
-
$
169,391
$
65,000
$
44,905 MCP802
$
51,500
$
17,540
$
69,040
$
6,500
$
-
$
$
185,000
$
139,861 MAF805
$
765,323
14,380
779,703
$
279,011
6,768
285,779
1,044,334
21,148
$ 1,065,482
$
440,442
205,909
646,351
$
30,000
30,000
75,540
1,484,776
257,057
$ 1,741,833
$
294,673
170,250
464,923
$
$
172,662
$
55,350
$
228,012
$
159,456
-
$
$
4,189
$
$
239,372
179,613
129,409
5,761
25,928
580,083
$
83,262
76,234
46,623
1,036
2,195
209,350
$
322,634
255,847
176,032
6,797
28,123
789,433
$
172,224
189,562
(62,000)
3,000
9,752
312,538 $
-
494,858
445,409
114,032
9,797
37,875
$ 1,101,971
$
355,500
355,500
$
-
$
1,668
$
1,668
$
42,988
$
-
$
$
-
$
360 MCT801
$
131,016
$
49,000
$
180,016
$
73,377
$
-
$
$
153,000
$
72,203 MFA801
$
89,359
88,578
177,937
$
32,027
41,439
73,466
$
121,386
130,017
251,403
$
86,488
47,558
134,046
$
$
87,328
87,328
$
$
$
$
3,972 MFR811
(2) MFR812
1 MFR813
38,997
$
202,430
$
54,618
$
257,048
$
421,836
$
$
-
$
36,185 MPH801
$
246,125
4,500
305,500
556,125
$
71,412
904
56,721
129,037
$
317,537
5,404
362,221
685,162
$
$
20,000
8,500
527,229
250,000
805,729
$
$
$
$
$
$
$
108,178
$
32,500
$
140,678
$
$
480
$
2,745,082
864,439
148,006
$ 3,757,527
680,896
307,840
36,324
$ 1,025,060
3,425,978
1,172,279
184,330
$ 4,782,587
(273,635)
908,033
(267,221)
367,177 $
145,123
2,596,312
1,148,916
382,796
$ 4,128,024
-
-
-
$
$
$
-
-
115
$
387,468
44,656
253,393
207,874
177,575
385,449
678,884
43,902
913,437
95,000
$ 1,052,339
$
285,801
6,022,290
2,321,195
567,126
8,910,611
-
1,730,104
1,079,406
1,146,765
$ 3,956,275
MCP801
MFS801
176,644
40,645 MAF801
MAC840
MAC844
MAC859
MAC803
MAC843
$
-
$
237,821
(24,902)
13,136
284,536
MSA801
MSA802
MSA803
MSA806
MSA812
79,312 MGC815
MSA804
MSA808
MSA825
$ 1,103,593
The University of Montana
FY 2010 Operating Budgets
Auxiliary Enterprises by Functional Unit
BUDGETED REVENUE
Index
FY2010
Beg Fund
Balance
Index Name
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
MDS826
UC Concessions
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
Subtotal Dining Services
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
Subtotal Health Services
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
UC Gardens
MUC819
MUC820
UC Marketing
Subtotal University Center
$
$
$
Revenue
845,255
1,864,322
141,670
3,326,990
285,605
2,329,675
880,099
4,092
429,220
1,026,334
235,407
131,245
11,142
670,000
$ 11,335,801
456,692
4,813,789
260,000
306,000
46,900
185,001
48,001
60,500
51,800
$ 5,771,991
379,976
742,368
2,063,394
389,191
400
21,265
3,000
14,500
600
12,700
93,598
75,528
81,320
1,000
3,240
$ 3,502,104
Campus Recreation - 347500
MCR810
Campus Rec Fee/Administration
MCR811
Campus Rec Student Programming
MCR812
Campus Rec Facilities
MCR813
Campus Rec Outdoor Programs
MCR814
Swimming Pool
MCR815
Campus Rec Fitness Services
2,509,899
5,115
56,617
142,722
131,096
26,215
116
Transfers
In
Revenue
&
Transfers In
-
1,768,722
106,670
3,362,590
285,605
2,329,675
880,099
4,092
429,220
1,061,334
235,407
131,245
6,076
469,150
$ 11,069,885
$
-
4,813,789
260,000
306,000
46,900
185,001
48,001
60,500
51,800
$ 5,771,991
(22,000)
66,000
(44,000)
$
-
720,368
2,129,394
345,191
400
21,265
3,000
14,500
600
12,700
93,598
75,528
81,320
1,000
3,240
$ 3,502,104
-
2,509,899
5,115
56,617
142,722
131,096
26,215
Allocations
In/Out
$
(95,600)
(35,000)
35,600
35,000
(5,066)
(200,850)
(265,916) $
$
$
-
-
BUDGETED EXPENDITURES
Salaries
&
Wages
Fringe
Benefits
Total
Personal
Services
774,660
89,000
874,371
67,953
330,292
299,173
4,200
153,445
361,681
86,008
51,614
189,227
198,229
$ 3,479,853
265,008
7,120
316,352
16,895
92,421
105,406
370
65,656
122,677
28,860
15,049
42,490
81,836
$ 1,160,140
1,039,668
96,120
1,190,723
84,848
422,713
404,579
4,570
219,101
484,358
114,868
66,663
231,717
280,065
$ 4,639,993
1,203,600
2,060,175
138,631
1,523,692
414,628
3,094
218,976
564,418
91,646
51,601
1,012
193,964
(215,316)
$ 6,250,121 $
-
279,325
369,635
1,517,701
114,041
56,722
381,630
4,496
89,560
108,635
36,577
88,670
29,912
$ 3,076,904
87,048
138,123
605,739
40,292
24,210
137,845
904
34,140
52,914
15,268
24,648
12,826
$ 1,173,957
366,373
507,758
2,123,440
154,333
80,932
519,475
5,400
123,700
161,549
51,845
113,318
42,738
$ 4,250,861
622,259
106,047
287,605
28,813
19,590
17,917
2,482
177,078
105,598
43,500
6,518
8,375
$ 1,425,782
-
259,571
78,090
196,902
2,452
6,745
4,352
46,760
51,960
69,720
78,622
427,543
47,035
105,546
$ 1,375,298
75,994
29,908
602
120
316
1,972
2,680
915
297
1,556
158
428
114,946
335,565
107,998
197,504
2,572
7,061
4,352
48,732
54,640
70,635
78,919
429,099
47,193
105,974
$ 1,490,244
57,065
235,190
27,816
20,769
6,842
7,703
28,841
14,985
48,972
17,531
12,789
28,440
36,662
(10,866)
772,554
6,297
34,040
$ 1,345,630 $
97,943
21,410
35,666
22,742
29,784
26,249
378,736
87,871
177,844
115,894
157,655
109,736
280,793
66,461
142,178
93,152
127,871
83,487
$
Equipment
&
Leases
Operating
Expenses
239,423
6,316
403,508
55,318
45,303
1,030
$
1,860
1,860
-
117
Total
Expenditures
2,243,268
96,120
3,250,898
223,479
1,946,405
819,207
7,664
438,077
1,048,776
206,514
118,264
1,012
425,681
64,749
10,890,114
988,632
613,805
2,411,045
183,146
100,522
537,392
7,882
300,778
267,147
95,345
119,836
51,113
$ 5,676,643
394,490
235,190
135,814
218,273
9,414
14,764
28,841
14,985
53,324
17,531
61,521
83,080
107,297
68,053
1,201,653
53,490
140,014
$ 2,837,734
618,159
94,187
581,352
171,212
202,958
110,766
Transfers
Out
$
18,000
45,000
63,000
$
95,000
95,000
$
314,224
314,224
923,958
-
FY2010
Compensated Ending Fund
Absences
Balance
Index
MDS820
MDS821
MDS822
MDS823
MDS824
MDS825
MDS826
MDS827
MDS828
MDS830
MDS831
MDS833
MDS834
MDS835
$
962,026
MHS820
MHS821
MHS822
MHS823
MHS824
MHS825
MHS826
MHS827
MHS828
MHS829
MHS830
MHS834
$
457,040
MUC801
MUC802
MUC803
MUC804
MUC805
MUC806
MUC807
MUC808
MUC809
MUC810
MUC812
MUC813
MUC814
MUC816
MUC817
MUC819
MUC820
$
730,122
MCR810
MCR811
MCR812
MCR813
MCR814
MCR815
The University of Montana
FY 2010 Operating Budgets
Auxiliary Enterprises by Functional Unit
BUDGETED REVENUE
Index
Index Name
MCR820
MCR821
MCR822
MCR823
Golf Course Clubhouse
Golf Course Pro Shop
Golf Course Maintenance
Campus Rec Custodial Services
Subtotal Campus Recreation
Printing Services - 353000
MPT801
Campus Quick Copy
MPT803
Printing & Graphics
Subtotal Printing Services
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
Payroll Pools
MUM801
MUM802
MUM803
MUM804
MUM805
MUM806
MUM807
MUM808
MUM809
MUM811
MUM812
MUM813
MUM814
MUM815
3400HR
340NHR
3425HR
3413HR
FY2010
Beg Fund
Balance
$
$
$
Transfers
In
Revenue
&
Transfers In
$
-
2,000
410,831
11,567
$ 3,296,062
$
-
484,200
1,571,800
$ 2,056,000
$
80,000
40,880
120,880
$ 47,334,485
Allocations
In/Out
Revenue
175,947
2,000
410,831
11,567
$ 3,296,062
453,038
484,200
1,571,800
$ 2,056,000
89,373
80,000
40,880
120,880
$
-
$
-
$ 47,665,767
$
(331,282) $
-
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
$ (1,987,392)
TOTAL AUXILIARY
$ 2,378,967
$
$
-
$
-
-
(299,528)
(122,889)
(303,124)
(438,189)
(134,544)
(182,525)
(171,942)
(21,950)
(37,520)
(9,944)
(82,211)
(3,038)
(48,915)
(23,441)
(71,494)
(36,138)
118
BUDGETED EXPENDITURES
Salaries
&
Wages
75,732
70,726
107,531
$ 1,047,931
$
131,505
522,489
653,994
$
18,832
10,307
29,139
$ 16,224,017
Total
Personal
Services
Fringe
Benefits
$
21,412
23,824
60,130
339,160
97,144
94,550
167,661
$ 1,387,091
$
37,446
193,170
230,616
$
168,951
715,659
884,610
$
6,025
3,298
9,323
$
24,857
13,605
38,462
$ 4,974,924
$ 21,198,941
Equipment
&
Leases
Operating
Expenses
$
2,000
106,590
28,081
8,891
896,460
$
191,273
720,377
911,650
$
185
46,014
15,359
61,558
$ 17,468,756
$
$
$
$
-
86,400
58,605
145,005
-
176,865
119
Total
Expenditures
2,000
203,734
122,631
176,552
$ 2,283,551
446,624
1,494,641
$ 1,941,265
185
70,871
28,964
$
100,020
-
$ 38,844,562
Transfers
Out
$
14,077
938,035
$
70,810
70,810
$
10,000
12,000
22,000
FY2010
Compensated Ending Fund
Absences
Balance
Index
MCR820
MCR821
MCR822
MCR823
$
250,423
MPT801
MPT803
$
496,963
MFH801
MFH802
MFH803
$
88,233
MUM801
MUM802
MUM803
MUM804
MUM805
MUM806
MUM807
MUM808
MUM809
MUM811
MUM812
MUM813
MUM814
MUM815
3400HR
340NHR
3425HR
3413HR
1,850,320
$ 1,850,320
$ 7,598,225
$ (137,072)
$ 5,120,985
120
Designated Funds
19%
Auxiliary Funds
20%
General Funds
61%
FY10 Current Unrestricted Operating Budget
By Fund Type
The University of Montana
The University of Montana
Montana Forest and Conservation Experiment Station
Summary
FY09
Actual
FY10
Budgeted
Increase/
(Decrease)
Funding
General Fund
1% ORP Retirement
Equipment Appropriations (OTO)
HB 13 OTO
Other Transfers
Interest Earnings
Total
$1,165,732
5,804
113,050
1,622
$1,286,208
$1,150,413
6,022
263
67,000
$1,223,698
($15,319)
218
(113,050)
263
67,000
(1,622)
($62,510)
Expenditures by Program
Research
Quantitative Services
Lubrecht Forest
MORP
Experiment Station
Equipment (OTO)
Total
$87,049
34,616
152,930
899,133
42,418
$1,216,145
$88,164
34,842
115,765
984,927
$1,223,698
$1,115
226
(37,165)
85,794
(42,418)
$7,553
9.93
0.36
0.80
1.90
0.14
0.00
9.35
0.36
1.05
1.65
0.14
0.00
-0.58
0.00
0.25
-0.25
0.00
0.00
13.13
12.55
-0.58
Employee FTE
Faculty
Contract Administrative
Contract Professional
Classified
Graduate Assistants
Hourly/Part-time
Total
121
The University of Montana
Montana Forest & Conservation Experiment Station
FY10 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
8.35
9.35
OTOs
MFRR11 Develop Environmental Chamber - Equip
Total OTOs
TOTAL
64,890
557,422
$622,312
$
9.35
0.36
0.36
-
43,947
$43,947
$
$622,312
122
0.36
0.63
0.17
43,377
10,024
0.25
1.05
9,136
$62,537
-
$43,947
$
1.05
1.65
1.65
-
$62,537
65,103
$65,103
$
1.65
-
$65,103
Graduate
Assistant
FTE
Amount
0.14
5,633
0.14
$5,633
$
0.14
FTE
-
-
$5,633
-
TPT
Amount
$
-
$
-
$
-
Total
Personal
Services
Employee
Benefits
14,589
3,306
31,084
203,042
$252,021
$
-
$252,021
Total
Operations
57,966
13,330
101,607
878,650
$1,051,553
$
-
$1,051,553
123
30,198
21,512
14,158
106,277
$172,145
$
-
$172,145
Total
Equip &
Leases
Transfers
$
-
$
-
$
-
$
-
$
-
$
-
FY10
Total
Amount
Dept.
FTE
0.63
0.17
1.14
10.61
12.55
88,164
34,842
115,765
984,927
$1,223,698
$
12.55
-
$1,223,698
Index
MFRR02
MFRR03
MFRR04
MFRR05
MFRR11
The University of Montana
Montana Forest & Conservation Experiment Station
FY10 State Appropriated Positions*
Position
Number
MFRR02
MFRR03
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
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
MFRR05
Description
Budget
FTE
Contract
Contract
Administrative Professional
Faculty
MFRR02 - Quantitative Services Group
61124 070250 Logan
0.63
0.63
Graduate
Assistant
Classified
TPT
Total
-
-
43,377
43,377
-
-
-
$43,377
-
-
10,024
10,024
-
-
-
$10,024
MFRR04 - Applied Forest Management Program
61123 060250 Keyes
1.00
64,890
61127 079550 Research Assistants
0.14
1.14
64,890
-
-
-
5,633
5,633
-
$70,523
9,136
4,446
25,715
29,520
5,422
65,103
-
-
$675,608
MFRR03 - Lubrecht
61124 460610 Maus
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
61123
61123
61123
61123
61123
61123
61123
61125
61125
61125
61125
0.17
0.17
MFRR05 - Forestry Conservation & Exper Station
059950 Brown
0.24
058920 Burchfield
0.12
912A66 Smith
0.25
058600 Larson
0.16
10,289
058610 Borrie
0.33
21,224
058630 Mills
0.15
13,070
058700 Burke, E.
0.16
10,129
058750 Pletscher
0.33
32,107
058800 Potts
0.26
19,787
058850 Hebblewhite
0.35
20,096
058890 Nelson
0.40
22,660
059000 Dodson
0.20
11,254
059100 Nie
0.15
9,084
059200 Cleveland
0.30
16,995
059300 Wakimoto
0.33
23,877
059400 Goodburn
0.33
16,979
059420 Siebert
0.11
7,539
059500 Freimund
0.10
8,083
059510 Crone
0.26
15,632
059550 Eby
0.28
15,898
059600 Six
0.31
24,090
059610 Woods
0.33
17,459
059700 Affleck
0.38
22,173
059710 Naugle
0.30
20,260
059800 Running
0.48
61,138
060000 Queen
0.04
3,702
060200 Patterson
0.33
20,113
060300 Chung
0.29
17,533
060400 Bedunah
0.10
6,386
060410 Venn
0.39
26,111
060530 Dobrowski
0.40
23,896
394340 Moisey
0.33
19,521
070550 Summer Faculty
0.47
20,337
070140 Fox
0.25
408000 Sweet
0.50
480110 Carlsen
0.75
920A66 Pool
0.15
10.61
557,422
Total
12.55
32,933
11,014
9,136
43,947
622,312
43,947
124
62,537
65,103
5,633
-
$799,532
Montana Tech of The University of Montana
Tuition Rates
FY09
Registration Fees
FY10
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
14,102.40
4,461.60
6,692.40
14,666.40
4,929.60
7,394.40
15,585.60
4,929.60
7,394.40
16,209.60
5,263.20
17,487.60
4,929.60
16,209.60
5,263.20
17,487.60
5,263.20
18,187.20
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
48.3%
HB 13 (OTO)
0.2%
Millage
5.6%
Interest Other
0.5% 0.5%
FY10 Budgeted General Funds - Sources
Montana Tech
1% ORP
0.2%
Appropriation
44.6%
Montana Tech of The University of Montana
Summary of General Funds
FY 2009
Actual
Funding
General Fund
1% ORP Retirement
Millage
Advanced Nursing (OTO)
Workforce & Equipment (OTO)
High School Honors (OTO)
Distance Learning (OTO)
HB13 (OTO)
Tuition & Fees
Interest on General Fund
Transfers
Other
FY 2010
Budgeted
Increase/
(Decrease)
$11,571,236
68,059
952,166
40,000
717,047
16,804
20,000
12,423,647
96,298
158,453
$26,063,710
$11,650,983
60,320
1,465,442
58,126
12,611,762
122,000
141,004
$26,109,637
$79,747
(7,739)
513,276
(40,000)
(717,047)
(16,804)
(20,000)
58,126
188,115
25,702
(17,449)
$45,927
$14,552,685
59,770
1,867,375
2,487,560
1,734,804
3,605,788
1,755,728
$26,063,710
$14,053,172
61,685
1,911,768
2,501,443
1,806,844
3,793,155
1,981,570
$26,109,637
($499,513)
1,915
44,393
13,883
72,040
187,367
225,842
$45,927
Expenditures by Category
Personal Services
Faculty Salaries
Contract Administrative Salaries
Contract Professional Salaries
Classified Salaries
Graduate Teaching Assistants
Part-time
Total Salaries
$7,784,028
846,832
1,734,436
2,001,283
250,593
372,477
12,989,649
$8,243,045
860,094
1,817,638
2,165,607
265,600
343,144
13,695,128
$459,017
13,262
83,202
164,324
15,007
(29,333)
705,479
Benefits and Termination Costs
4,197,078
4,814,380
617,302
$17,186,727
$18,509,508
1,322,781
5,394,758
5,488,707
93,949
293,407
44,852
Scholarships and Fellowships
1,759,170
1,986,570
Transfers
1,429,648
80,000
$26,063,710
$26,109,637
Expenditures by Program
Instruction
Research
Academic Support
Student Services
Institutional Support
O&M Plant
Scholarships
Vacancy Savings
Total Personal Services
Operating Costs
Equipment and Capital
Total Expenditures
127
(248,555)
227,400
(1,349,648)
$45,927
128
Institutional Support
6.9%
Student Services
9.6%
Plant
14.5%
Organized
Academic Support Research
7.3%
0.2%
Scholarships
7.6%
General Funds
FY10 Budgeted Expenditures by Program
Montana Tech
Instruction
53.8%
129
Benefits
15.6%
Equipment and Capital
0.1%
Operating Costs
17.7%
Scholarships and Fellowships
6.4%
Transfers
0.3%
General Funds
FY10 Budgeted Expenditures by Category
Montana Tech
Salaries
59.9%
Montana Tech of The University of Montana
FY10 State Appropriated Operating Budget
Index
Description
Contract
Administrative
FTE
Amount
Faculty
FTE
Amount
COLLEGE OF LETTERS, SCIENCES AND PROFESSIONAL STUDIES
BCH011 Dean
BIB011
Business & Info. Tech.
5.33
285,233
BTD011 IT&D
1.05
59,119
BTC011 S & T - Technical Communications
6.00
310,083
BLS011
S & T - Liberal Studies
9.00
525,759
BBI011
Biological Science
6.34
356,242
BCM011 Chemistry
6.44
371,107
BMA011 Math
9.33
535,038
BHC011 Health Care Infomatics
2.00
111,521
BLP011
Nursing
9.92
507,469
BCS011 Computer Science
6.67
396,514
College Total
62.08
$3,458,085
SCHOOL OF MINES & ENGINEERING
BSM011 Dean
BES011 Engineering Science
BEE011 Electrical Engineering
BGP011 Geophysical Engineering
BPT011
Petroleum Engineering
BEV011 Environmental Engineering
BGE011 Geological Engineering
BME011 Mining Engineering
BMT011 Metallurgical Engineering
BOS011 Safety, Health & Industrial Hygiene
BHP011 HPER
College Total
0.12
8.00
4.11
5.00
6.33
7.11
5.00
4.67
5.11
5.17
2.90
53.52
7,204
529,688
278,774
320,116
392,266
535,838
345,184
296,146
329,246
324,659
131,145
$3,490,266
COLLEGE OF TECHNOLOGY
BCD011 Dean
BBT011
Business Technology
BTD012 IT&D
BTT011
Trades and Technology
BRD011 Health Programs
BLN011
Lineman Program
College Total
4.00
2.00
4.00
2.00
1.00
13.00
207,593
81,973
177,188
81,740
61,885
$610,379
GRADUATE ASSISTANTS
BGA011 Graduate Assistants
ORGANIZED RESEARCH
BOR021 Research Institute
BOB021 Benefits
TOTAL ORGANIZED RESEARCH
$90,606
1.00
$105,163
1.00
$105,163
-
1.00
$0
142.35
-
82,400
$82,400
$0
5,000
166,430
40,480
Classified
Amount
6.00
156,144
6.00
$156,144
5.25
137,207
$0
5.25
$137,207
1.00
63,860
2.50
62,777
0.83
42,357
1.83
$106,217
2.50
$62,777
-
$0
-
-
$0
-
$0
$0
0.55
$24,000
0.55
$24,000
-
2.38
$130,217
13.75
$356,128
0.50
10,440
0.50
$10,440
27,000
27,500
16,272
310,045
84,088
5,000
$681,815
-
$8,240,545
3.00
0.33
-
FTE
90,606
1.00
1.00
OTHER SUPPORT
BJS011
Jump Start/Outreach
0.08
BSS011 Summer Session
4.22
BSS012 Summer Session COT
1.26
BCG011 Enrollment Res./Inst. Improve.
BCW011 Work Study COT
BDL011
Univ Nevada Reno
BMPEM MPEM
0.41
BIH011
IH Distance Program Development
0.42
BHB011 Helena Business Program
0.28
BPF011
Part-Time Faculty
5.25
BPF012
Part-Time Faculty COT
1.75
BHN011 Honors Program
0.08
BIN011
Benefits
BIC011
Computer Support
BDI011
Develop. - Salary Supplement Eng. Construction
BFF011
IDC - Admin Support Recharge
BIT011
Term. Pay/New Personnel Costs
13.75
TOTAL INSTRUCTION
1.00
Contract
Professional
FTE
Amount
$0
0.33
130
$0
$278,169
32,227
$32,227
-
$0
Graduate
Assistants
FTE
Amount
-
FTE
$0
-
$0
-
$0
9.58
$265,600
TPT
Amount
Benefits &
Term Costs
0.21
0.04
3,231
1,542
0.07
0.04
0.17
0.50
0.18
0.02
0.04
0.26
1.53
2,033
1,213
4,851
14,000
5,000
1,000
1,000
7,276
$41,146
0.22
0.24
0.01
0.21
0.08
0.12
0.10
0.27
0.04
0.05
6,315
8,680
1,903
6,044
2,357
3,240
2,947
7,731
1,179
1,418
1.34
$41,814
0.30
8,461
0.30
-
0.14
$0
38,847
16,935
9,554
19,098
19,835
20,468
19,817
25,306
8,284
19,430
17,059
$214,633
$0
255,889
538,368
280,677
326,160
394,623
539,078
348,131
303,877
330,425
326,077
131,145
$3,774,450
191,052
30,230
8,557
17,259
26,018
22,086
16,848
20,879
18,723
30,124
4,333
$386,109
$8,461
$0
217,498
207,593
81,973
177,188
124,097
61,885
$870,234
$0
$0
3,937
2,962,053
$0
9.58
$265,600
0.14
$3,937
3.31
$95,358
0.03
-
$0
0.03
Total
Operations
249,981
286,775
59,119
312,116
526,972
361,093
385,107
540,038
112,521
508,469
403,790
$3,745,981
$0
-
Total
Personal
Services
110,000
$3,072,053
$3,072,053
900
$900
14,803
$14,803
Total
Equipment
& Leases
Dept
FTE
FY 10
Budget
Index
7.21
5.37
1.05
6.07
9.04
6.51
6.94
9.51
2.02
9.96
6.93
70.61
288,828
303,710
68,673
331,214
546,807
381,561
404,924
565,344
120,805
527,899
420,849
$3,960,614
BCH011
BIB011
BTD011
BTC011
BLS011
BBI011
BCM011
BMA011
BHC011
BLP011
BCS011
461,349
568,598
289,234
343,419
420,641
561,164
364,979
324,756
349,148
356,201
135,478
$4,174,967
BSM011
BES011
BEE011
BGP011
BPT011
BEV011
BGE011
BME011
BMT011
BOS011
BHP011
$14,408
6.47
8.24
4.12
5.21
6.41
7.23
5.10
4.94
5.15
5.22
2.90
60.99
31,395
12,665
4,200
31,712
4,975
0
$84,947
248,893
220,258
86,173
208,900
129,072
61,885
$955,181
BCD011
BBT011
BTD012
BTT011
BRD011
BLN011
$0
4.80
4.00
2.00
4.00
2.83
1.00
18.63
$265,600
$0
$0
9.58
29,000
166,430
40,480
3,937
27,000
27,500
16,272
310,045
84,088
5,000
2,962,053
110,000
$3,781,805
2,000
6,168
522,193
47,051
1,500
1,000
10,000
229,593
(30,000)
(24,500)
150,000
$915,005
$0
0.63
4.22
1.26
0.14
0.41
0.42
0.28
5.25
1.75
0.08
14.44
31,000
172,598
40,480
522,193
3,937
47,051
28,500
28,500
16,272
310,045
84,088
15,000
2,962,053
229,593
(30,000)
(24,500)
260,000
$4,696,810
$12,438,070
$1,600,694
174.25
$14,053,172
43,567
14,803
$58,370
131
3,315
$3,315
$0
$14,408
$14,408
$0
0.86
0.86
$265,600 BGA011
BJS011
BSS011
BSS012
BCG011
BCW011
BDL011
BMPEM
BIH011
BHB011
BPF011
BPF012
BHN011
BIN011
BIC011
BFF011
BFF011
BIT011
46,882 BOR021
14,803 BOB021
$61,685
Montana Tech of The University of Montana
FY10 State Appropriated Operating Budget
Index
Description
ACADEMIC SUPPORT
BCA041 Vice Chancellor Academic Affairs
BFS041
Faculty Senate - Operations
BMH041 Marketing Helena
BAD042 Student Satisfaction Survey
BAD043 ACT Junior Testing
BAD044 Accreditation
BAD045 Faculty Assessment
BAT041
Term. Pay/New Personnel Costs
BWW041 WEB
BCC041 Montana Campus Corps
BLC041
Learning Resource Center
BCL041
COT Learning Center/Library
BRT041 Retention & Advising
BED041 Education Outreach
BGS041 Graduate School
BLI041
Library
BAC041 Computer Support
BGV041 Governor's Community Service Scholarship
BMM041 SummitNet/Blackboard
BAB041 Benefits
TOTAL ACADEMIC SUPPORT
-
STUDENT SERVICES
BVC051 Vice Chancellor Advancement
BVS051 Vice Chancellor Student Services
BAD051 Office of Enrollment Services
BMP051 Publications
BRC051 Catalog
BSD051 Student Development/Counseling
BTS051
Testing
BCS051 Career Services
BRO051 Office of Enrollment Processing
Intercollegiate Athletics
BDS051 Development
BSB051 Benefits
BAT054
Recharges/Reserve
TOTAL STUDENT SERVICES
INSTITUTIONAL SUPPORT
BVC061 Vice Chancellor Admin & Finance
BBO061 Business Office
BPP061 Budgets and Human Services
BCH061 Chancellor's Office
BAL061
Alumni Relations
BBD061 Band Operations
BAA061 Admin Assessment/Reserve
BIT061
Term. Pay/New Personnel Costs
BIB061
Benefits
BBADDT Bad Debt Expense
BPR061 Public Relations
BLA062
Audit
BBI061
OTO Incentives
BGE061 General Expense
TOTAL INSTITUTIONAL SUPPORT
OPERATION & MAINTENANCE OF PLANT
BHF071 HPER Facility
BOP071 Physical Plant
BGS071 Security
BOB071 Benefits
BSP071 Plant Special Projects
BAA071 Adm. Assessment
BAA071 Telecommunications
TOTAL OPERATION & MTN OF PLANT
Contract
Administrative
FTE
Amount
Faculty
FTE
Amount
1.00
$2,500
1.00
1.00
$0
2.00
1.00
1.00
-
-
117,753
2.00
87,500
0.08
5,000
1.00
1.00
0.00
51,000
48,827
0
FTE
Classified
Amount
1.00
42,725
0.38
9,084
11,748
14,384
134,434
2,500
1.00
-
Contract
Professional
FTE
Amount
$0
2.00
$0
-
132
$117,753
3.50
160,179
0.50
0.42
4.61
7.58
$352,506
6.91
$212,375
6.00
211,517
5.00
125,908
2.00
80,381
0.94
43,735
1.00
2.00
9.17
50,247
98,845
402,893
2.50
5.00
1.40
71,195
129,132
30,129
20.17
$843,883
14.84
$400,099
2.00
1.00
1.00
1.00
132,129
47,656
40,337
43,689
3.00
3.50
111,124
107,353
0.50
10,440
2.00
89,786
7.00
$353,597
7.00
$228,917
0.42
2.00
15,702
121,733
2.35
29.00
56,517
901,131
2.42
$137,435
31.35
$957,648
108,150
78,548
$186,698
90,797
154,450
$245,247
$0
Graduate
Assistants
FTE
Amount
-
FTE
$0
TPT
Amount
0.27
0.59
7,549
16,613
0.05
0.91
1,500
25,474
1.82
$51,136
0.25
7,076
0.03
900
0.11
0.39
0.56
3,032
11,100
15,873
Benefits &
Term Costs
278,572
$278,572
590,548
-
$0
1.34
$37,981
0.19
5,338
$590,548
300,489
$45,000
-
$0
0.19
$50,338
1.47
2.46
41,938
65,493
$300,489
557,915
-
$0
3.93
$107,431
$557,915
Total
Personal
Services
Total
Operations
247,978
5,000
2,500
7,549
67,613
57,911
11,748
15,884
320,087
278,572
$1,014,842
29,122
1,100
3,560
4,500
5,000
50,000
2,000
5,000
23,500
3,350
2,358
4,631
2,000
1,100
9,476
225,165
309,620
5,000
180,000
$866,482
108,150
344,501
203,564
124,474
239,077
448,895
590,548
$2,059,209
13,650
24,500
172,849
78,300
15,000
11,792
1,350
29,867
26,747
345,234
14,000
(291,055)
$442,234
90,797
248,591
155,009
194,787
54,129
300,489
89,786
45,000
$1,178,588
5,000
22,380
21,502
33,699
37,593
1,734
(89,612)
10,000
190,000
127,490
60,614
207,856
$628,256
114,157
1,088,357
557,915
$1,760,429
15,597
1,786,338
77,687
201,104
(130,000)
82,000
$2,032,726
133
Total
Equipment
& Leases
Dept
FTE
FY 10
Budget
Index
277,100
1,100
8,560
4,500
5,000
52,500
2,000
5,000
23,500
10,899
69,971
62,542
2,000
12,848
25,360
575,696
309,620
5,000
180,000
278,572
$1,911,768
BCA041
BFS041
BMH041
BAD042
BAD043
BAD044
BAD045
BAT041
BWW041
BCC041
BLC041
BCL041
BRT041
BED041
BGS041
BLI041
BAC041
BGV041
BMM041
BAB041
$30,444
4.00
0.08
0.27
1.59
1.38
0.50
0.47
9.02
17.31
121,800
24,500
517,350
78,300
15,000
215,356
1,350
154,341
265,824
794,129
14,000
590,548
(291,055)
$2,501,443
BVC051
BVS051
BAD051
BMP051
BRC051
BSD051
BTS051
BCS051
BRO051
$0
1.00
11.25
3.97
3.61
7.39
11.13
38.35
95,797
270,971
176,511
228,486
91,722
1,734
(89,612)
10,000
300,489
190,000
217,276
60,614
45,000
207,856
$1,806,844
BVC061
BBO061
BPP061
BCH061
BAL061
BBD061
BAA061
BIT061
BIB061
BBADDT
BPR061
BLA062
BBI061
BGE061
$0
1.00
5.19
4.50
2.00
1.50
2.00
16.19
129,754
2,874,695
77,687
557,915
201,104
(130,000)
82,000
$3,793,155
BHF071
BOP071
BGS071
BOB071
BSP071
BAA071
BAA071
$0
4.24
33.46
37.70
30,444
BDS051
BSB051
BAT054
Montana Tech of The University of Montana
FY10 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
142.35
$8,243,045
8.33
$860,094
39.55
$1,817,638
74.35
$2,165,607
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
208,000
42,000
$1,981,570
9.58
$265,600
10.62
$343,144
$4,814,380
$18,509,508
$7,555,277
135
Total
Equipment
& Leases
$0
$44,852
Dept
FTE
FY 10
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
208,000
42,000
$1,981,570
284.66
$26,109,637
Index
Montana Tech of The University of Montana
FY10 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,Ph.D.
1.00
B05012
Cuykendall, John
1.00
90,606
27,390
B01068
Froehich-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
22,010
Hr/P.T.
0.21
Total
7.21
$0
3,231
$90,606
$0
$156,144
$3,231
$249,981
$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
$4,851
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.
0.04
Total
5.37
1,542
$285,233
BTD011 - Information Technology and Design
B01101
Metesh, Edward, M.S.
1.05
59,119
Total
1.05
$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, M.S.
1.00
48,321
B01717
Shirk, Henrietta, Ph.D.
1.00
57,723
B01205
Shyba, Lori M., Ph.D.
1.00
47,000
B01146
Shearer, Heather, ABD
1.00
48,000
Hr/P.T.
0.07
Total
6.07
2,033
$310,083
$312,116
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
$525,759
1,213
$526,972
BBI011 - Biological Science
B01109
Apple, Martha, Ph.D.
1.00
53,917
B01122
Douglass, R.J.,Ph.D.
1.00
70,034
B01126
Good, William, Ph.D.
1.00
52,596
B01274
Johnston, Angela,M.S.
1.11
45,852
B01121
Kuenzi, Amy, Ph.D.
0.67
40,049
B01038
Mitman, Grant,Ph.D.
1.00
62,736
B01961
Pedulla, Marisa, Ph.D.
0.56
31,058
Hr/P.T.
0.17
Total
6.51
4,851
$356,242
136
$361,093
Montana Tech of The University of Montana
FY10 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
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
56,546
B01174
Stierle, Donald B.,Ph.D.
1.00
68,013
B01183
Vacancy (New Lab Director)
1.11
42,400
Hr/P.T.
0.50
Total
6.94
$371,107
14,000
B01237
Battle, Laurie, Ph.D.
1.00
51,133
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
Total
9.51
$535,038
66,695
$0
$0
$0
$14,000
$385,107
BMA011 - Math
5,000
$0
$0
$0
$5,000
$540,038
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
48,410
B01700
Mannix, Gary, M.S.
1.00
63,695
B01468
Rhodes, James, Ph.D.
1.00
51,673
B01513
Schahczenski, Celia, Ph.D.
0.67
49,418
B01157
Van Dyne, Michele, Ph.D.
1.00
61,079
Hr/P.T.
0.26
Total
6.93
7,276
$396,514
$0
$0
$0
$7,276
$403,790
$0
$0
$0
$1,000
$111,521
$0
$0
$0
$1,000
$112,521
$3,458,085
$90,606
$0
$156,144
$41,146
$3,745,981
BLP011 - Nursing
B25200
Amtmann, Kelly, M.S.
1.00
53,397
B26200
Brophy, Maureen, M.S.
1.00
56,474
B12202
Farrell, Rae, CNM, M.S.
1.00
45,095
B01160
Hunter, Elaine, M.S.
1.00
44,000
B12201
McIntosh, Allison, M.S.
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
45,669
B28200
Young, Mariam, M.S.
1.00
Hr/P.T.
0.04
Total
9.96
$507,469
1,000
$508,469
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
70.61
$1,000
AND PROFESSIONAL STUDIES
137
Montana Tech of The University of Montana
FY10 State Appropriated Positions
Position
Number
Description
Budget
FTE
Contract
Administrative
Faculty
Contract
Professional
GTA's/
Hr./PT
Classified
Total
SCHOOL OF MINES AND ENGINEERING
BSM011 - Dean
B06019
Conrad, Donna
1.00
B03006
DuToit, Cheryl
0.50
22,495
B01204
Knudsen, H.Peter,Ph.D. P.E.
1.00
B09070
Petersen, Lana, A.A.S.
1.00
23,392
B04014
Reed, Shelly, B.S.
1.00
30,084
B03011
Vincent, Janelle, B.S.
0.75
16,967
B03014
Wilson, Jedediah, B.S.
1.00
Part-Time Faculty
0.12
11,279
$105,163
32,990
7,204
Hr/P.T.
0.22
Total
6.59
$7,204
6,315
60,000
$105,163
$0
$137,207
$6,315
$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
$255,889
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
77,922
B01169
Johnson, Richard F., M.S.
1.00
67,628
B01103
Kukay, Brian, Ph.D.
1.00
58,908
B01292
Madigan, Bruce, Ph.D.
1.00
68,128
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
8.24
$529,688
61,100
8,680
$538,368
BEE011 - Electrical Engineering
B01196
Donnelly, Matt, Ph.D.
1.00
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.
1.00
55,579
B01909
Girard, James P., M.S.
1.00
48,648
B01012
Link, Curtis A., Ph.D.
1.00
76,133
B01069
Speece, Marvin A., Ph.D.
1.00
79,381
B01053
Zhou, Xiaobing, Ph.D.
1.00
60,375
Hr/P.T.
0.21
Total
5.21
$320,116
24,895
6,044
$326,160
BPT011 - Petroleum Engineering
BR150
Evans, John, M.S.,P.E.
0.33
B01552
Getty, John, B.S.
1.00
52,373
B01551
Heath, Leo, B.S.
1.00
59,846
B01041
North-Abbott, Mary, M.S.
1.00
56,169
B01052
Reichardt, David, M.S.
1.00
59,130
B01550
Shrader, Susan, Ph.D.
1.00
67,343
B01045
Todd, Burt, Ph.D.
1.00
72,510
Hr/P.T.
0.08
Total
6.41
$392,266
84,779
2,357
$394,623
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
55,579
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
$535,838
138
$539,078
Montana Tech of The University of Montana
FY10 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.
1.00
80,270
B01802
Malama, Bwalya, Ph.D.
1.00
59,000
B01707
Smith, Larry N., Ph.D.
1.00
54,000
B01500
Wolfgram, Diane, Ph.D. P.E.
1.00
81,513
Hr/P.T.
0.10
Total
5.10
2,947
$345,184
$0
$0
$0
$2,947
$348,131
$0
$0
$0
$7,731
$0
$0
$0
$1,179
$0
$0
$0
$1,418
$326,077
BME011 - Mining Engineering
B01166
Armstong, David, M.B.A.
1.00
67,630
B01841
Conrad, Paul, Ph.D.
1.00
63,128
B01840
Dirige, Philip, Ph.D.
1.00
60,923
B01025
Kallu, Rajogopala Reddy, Ph.D.
1.00
58,000
B01365
McNearny, Richard, Ph.D.
0.67
46,465
Hr/P.T.
0.27
Total
4.94
$296,146
65,137
7,731
$303,877
BMT011 - Metallurgical Engineering
B01123
Downey, Jerome, Ph.D
1.00
B01158
Gleason, William, M.S., Ph.D.
1.11
55,579
B01099
Huang, Hsin, Ph.D.
1.00
83,896
B01503
Vacancy (Jaansalu)
1.00
50,000
B01129
Young, Courtney, Ph.D.
1.00
74,634
Hr/P.T.
0.04
Total
5.15
1,179
$329,246
$330,425
BOS011 - Safety, Health and Industrial Hygiene
B01181
Amtmann, John, Ed.D.
1.00
60,617
B01587
Bardsley, Sally, M.S.
1.00
49,800
B01265
Hart, Julie, M.S.
1.00
61,039
B01078
Jensen, Roger C., Ph.D.
0.67
45,297
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
5.22
1,418
$324,659
BHP011 - HPER
B01243
Green, Bob, M.A.
0.40
13,691
B01235
DePell, Kerie, B.A.
0.40
23,178
B01086
Larson, Nathan, M.S.
0.40
13,978
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
2.90
$131,145
$0
$0
$0
$0
$131,145
61.11
$3,490,266
$105,163
$0
$137,207
$41,814
$3,774,450
Hr/P.T.
Total
TOTAL SCHOOL OF MINES AND ENGINEERING
COLLEGE OF TECHNOLOGY
BCD011 - Dean
B44200
Garic, John, J.D.
1.00
B44201
Luft, Stephen, M.S.
1.00
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
Hr/P.T. (computer support)
0.06
Total
4.80
63,860
6,745
1,716
$0
139
$82,400
$63,860
$62,777
$8,461
$217,498
Montana Tech of The University of Montana
FY10 State Appropriated Positions
Position
Number
Description
Budget
FTE
Contract
Administrative
Faculty
Contract
Professional
GTA's/
Hr./PT
Classified
Total
BBT011 - Business Technology
B07200
Granger, Linda, B.A.
1.00
45,675
B08200
McDonough, Alice, M.A.
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
$0
$0
$0
$0
$207,593
$0
$0
$0
$0
$81,973
$0
$0
$0
$0
$177,188
$0
$42,357
$0
$0
$124,097
BTD012 - Information Techology
B23200
Freebourn, James, B.S.
1.00
40,817
B03200
LaMiaux, Rita, B.A.
1.00
39,906
B01101
Metesh, Edward, M.S.
0.00
1,250
2.00
$81,973
Hr/P.T.
Total
BTT011 - Trades and Technology
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
Total
4.00
$177,188
BRD011 - Health Programs
B28208
Geller, Gretchen, B.S.
B29201
Owens, Daniel, B.S.
1.00
1.00
40,817
40,923
B28203
Vacancy (Noel)
0.83
Total
2.83
$81,740
$61,885
Hr/P.T.
42,357
BLN011 - Lineman Program
B01015
Babst, James
1.00
B01016
Instructor
0.00
0
Total
1.00
$61,885
$0
$0
$0
$0
$61,885
TOTAL COLLEGE OF TECHNOLOGY
18.63
$610,379
$82,400
$106,217
$62,777
$8,461
$870,234
$265,600
$265,600
GRADUATE ASSISTANTS
BGA011 - Graduate Assistants
B07950
GTA's
9.58
OTHER SUPPORT
Education Outreach Program/Jump Start
B06412
Verlanic, Amy, B.S.
0.18
9,000
B09429
Phelps, Bernie
0.37
15,000
Part-Time Faculty
0.08
5,000
Total
0.63
$5,000
166,430
$0
$24,000
$0
$0
$29,000
$0
$0
$0
$0
$206,910
$3,937
$3,937
$0
$27,000
BSS011/BSS012 - Summer Session Faculty
B90044
S.S. Faculty
4.22
B94116
S.S. Faculty
1.26
40,480
Total
5.48
$206,910
BCW011 - COT Work Study
Work Study COT
0.14
BMPEM - MPEM
B90264
Part-Time Faculty
0.41
27,000
Total
0.41
$27,000
140
$0
$0
$0
Montana Tech of The University of Montana
FY10 State Appropriated Positions
Position
Number
Description
Budget
FTE
Contract
Administrative
Faculty
Contract
Professional
GTA's/
Hr./PT
Classified
Total
BIH011 - IH Distance Program Dev
B90264
Part-Time Faculty
0.42
27,500
Total
0.42
$27,500
$0
$0
$0
$0
$27,500
$0
$0
$0
$0
$16,272
$0
$0
$0
$0
$310,045
$0
$0
$0
$0
$84,088
BHB011 - Helena Business Program
B90264
Part-Time Faculty
0.28
16,272
Total
0.28
$16,272
1.54
3.71
91,185
218,860
5.25
$310,045
BPF011 - Part-Time Faculty
Various
Sabbatical Replacements
B90264
Part-Time Faculty
Total
BPF012 - Part-Time Faculty COT
B90264
Part-Time Faculty
1.75
84,088
Total
1.75
$84,088
0.08
$5,000
14.44
$681,815
$0
$24,000
$0
$3,937
$709,752
174.37
$8,240,545
$278,169
$130,217
$356,128
$360,958
$9,366,017
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
10,440
900
0.86
$0
$32,227
$0
$10,440
$900
$43,567
0.86
$0
$32,227
$0
$10,440
$900
$43,567
$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
$2,500
BMH041 - Marketing Helena
Hr/P.T.
0.08
Total
0.08
5,000
BAD044 - Accreditation
Director of Eng Assessment & Accreditation
0.00
2,500
Total
0.00
$2,500
$0
$0
$0
$0
$0
$0
$0
$0
$7,549
$0
$16,613
BCC041 - Montana Campus Corp
Hr./P.T.
0.27
Total
0.27
7,549
$7,549
BLC041 - Learning Resource Center
B04152
Petritz, Keri M.S.
1.00
Hr/P.T.
0.59
Total
1.59
51,000
16,613
$0
141
$0
$51,000
$67,613
Montana Tech of The University of Montana
FY10 State Appropriated Positions
Position
Number
Description
Budget
FTE
Contract
Administrative
Faculty
Contract
Professional
GTA's/
Hr./PT
Classified
Total
BCL041 - C.O.T. Learning Center/Library
B44133
Horton, Mary L., A.A.S.
0.38
B01036
Reick, Kathy, M. Ed.
1.00
Total
1.38
9,084
48,827
$0
$0
$48,827
$9,084
$0
$57,911
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
BR4413
Bishop, Jean,M.L.S.
0.50
B04010
Daugherty, Connie, B.S.
1.00
31,391
B04006
Dubois, Carol
1.00
25,052
B04875
Garlish, Elizabeth, M.S.
1.00
B04009
Holmes, Francis
0.86
B04874
Juskiewicz, Scott, M.L.I.S.
1.00
B04004
Lubick, Marcia
1.00
B04008
Reed, Carol, M.S.
0.75
B04413
St. Clair, Ann, M.L.S.
1.00
12,570
41,965
21,784
40,685
40,238
15,969
64,959
Hr/P.T.
0.91
Total
9.02
$0
$0
$160,179
$134,434
$25,474
$320,087
17.31
$2,500
$117,753
$352,506
$212,375
$51,136
$736,270
$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
64,857
B05013
Canfield, Schylar, B.S.
1.00
24,000
B05015
Crowe, Stephanie, B.S.
1.00
29,000
B05219
Dickerson, Leslie, B.S.
1.00
42,440
24,720
B05326
Luft, Deborah, B.S.
1.00
B03003
Pickett, Kodi L., A.A.S.
1.00
23,244
B03008
Schrapps, Mary, B.A.
1.00
23,611
B80020
Seymour, Teresa, A.S.
1.00
32,028
B05019
Stokken, Jenelle, M.S.
1.00
23,496
B05016
Sullivan, Francis, M.S.
1.00
B04117
Tauscher, Michelle, M.S.
1.00
Hr/P.T.
Total
$23,529
26,500
0.25
11.25
7,076
$0
$0
$211,517
$125,908
$7,076
$344,501
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
Overtime
0.00
Hr/P.T.
0.03
Total
3.97
78,548
43,301
42,735
37,080
1,000
900
$0
142
$78,548
$80,381
$43,735
$900
$203,564
Montana Tech of The University of Montana
FY10 State Appropriated Positions
Position
Number
Description
Budget
FTE
Contract
Administrative
Faculty
Contract
Professional
GTA's/
Hr./PT
Classified
Total
BCS051 - Career Services
B07023
Curran, Patricia
0.50
10,440
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
$71,195
$3,032
$124,474
BRO051 - Office of Enrollment Processing
B08003
Hiltz, Sylvia
1.00
B08002
Johnson, Tressa, B.S.
1.00
31,266
B05003
Kase, Michelle
1.00
20,880
B05020
Petritz, Jessica, A.S.
1.00
B05044
Richardson, Mike, B.S.
1.00
B05017
Riddle, Laura Jean, B.A.
1.00
B03007
Williams, Kathy, M.B.A.
1.00
Hr/P.T.
0.39
Total
7.39
25,439
23,611
59,513
27,936
39,332
11,100
$0
$0
$98,845
$129,132
$11,100
$239,077
$0
$0
$158,923
$0
$0
$40,448
BFB051 - ICA: Football
B05243
Green, Robert,M.A.
0.70
47,841
B05467
Mayson, Richard, M.S.
0.83
31,000
B05465
Schleeman, Douglas, M.S.
0.53
24,832
B05468
Bolstad, Bo, B.A. - funded by DAA
0.83
26,000
P.T. Coaches
1.08
29,250
Hr/P.T.
Total
3.97
$0
$0
$158,923
BMB051 - ICA: Men's Basketball
B05971
Harris, Nathaniel R., B.S.
0.70
15,540
B05086
Larson, Nathan, M.S.
0.53
24,908
Hr/P.T.
Total
1.23
$0
$0
$40,448
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.
0.40
Hr/P.T.
0.56
Total
3.49
21,924
8,205
15,873
$0
$0
$110,088
$30,129
$15,873
$156,090
BGF051 - ICA: Golf
B05971
Harris, Nathaniel R., B.S.
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
$0
$47,495
$0
$0
$47,495
BWB051 - ICA: Women's Basketball
B05235
DePell, Kerie, B.A.
0.53
24,399
B05236
VanDyke, Michele Marie
0.83
18,540
Hr/P.T.
Total
1.36
$0
$0
$42,939
$0
$0
$42,939
ICA TOTAL
11.13
$0
$0
$402,893
$30,129
$15,873
$448,895
TOTAL STUDENT SERVICES
38.35
$0
$186,698
$843,883
$400,099
$37,981
$1,468,661
143
Montana Tech of The University of Montana
FY10 State Appropriated Positions
Position
Number
Description
Budget
FTE
Contract
Administrative
Faculty
Contract
Professional
GTA's/
Hr./PT
Classified
Total
INSTITUTIONAL SUPPORT
BVC061 - Vice Chancellor Admin. & Financce
B05114
Peterson, Margaret, B.S.
1.00
Total
1.00
90,797
$0
$90,797
$0
$0
$0
$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.
0.19
Total
5.19
78,488
42,797
36,102
53,641
32,225
5,338
$0
$0
$132,129
$111,124
$5,338
$248,591
$107,353
$0
$155,009
$0
$0
$194,787
$10,440
$0
$54,129
BPP061 - Budgets and Human Services
B06020
Cortez, Chelsie
0.50
B06338
Faught, Daniel, M.B.A.
1.00
9,926
B06029
Isakson, Cathy
1.00
36,877
B06009
Stillwagon, Lea, A.S.
1.00
32,406
B06025
Talbott, Colleen
1.00
27,544
47,656
Overtime
Total
600
4.50
$0
$0
$47,656
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
Curran, Patricia
0.50
B09349
McCoy, Peggy, B.S.
1.00
10,440
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
16.19
$0
$245,247
$353,597
$228,917
$5,338
$833,099
TOTAL INSTITUTIONAL SUPPORT
OPERATION & MAINTENANCE OF PLANT
BOP071 - Physical Facilities
B07016
Absher, John
1.00
42,669
B07004
Boggs, Marvin
1.00
41,601
B07006
Briggs, Nelson
1.00
41,857
B07011
Collins, Clint
1.00
25,195
B07026
Durkin, Mary
0.25
6,415
B07014
Fellows, Jeffery
1.00
21,832
B07032
Foley, Tom
1.00
46,998
B07101
Gavigan, Terry
1.00
33,193
B07021
Jonart, Art
1.00
26,525
B07012
Kilgore, James
1.00
21,568
B07027
Laurandeau, Kevin
1.00
48,636
B07028
Lawrence, Sean
1.00
28,666
B07104
Lowney, Daniel
1.00
23,239
B07018
Lowney, Dennis
1.00
46,611
B07013
Marjamaa, Raymond
1.00
17,846
B07030
McKinney, Bernard
1.00
25,195
B07008
Messer, Ed
1.00
41,857
B07020
Mullaney, Daniel
1.00
30,597
144
Montana Tech of The University of Montana
FY10 State Appropriated Positions
Position
Number
Description
B07007
Palmer, Ken
Budget
FTE
Contract
Administrative
Faculty
Contract
Professional
1.00
Classified
Total
45,723
B07384
Pylypuw, Richard, B.S.
1.00
B07102
Shaw, Theodore
1.00
B07157
Shea, John,B.S.
1.00
B07033
Smith, Jerry
1.00
28,885
B07009
Smith, Nicholas
1.00
17,846
B07024
South, Mark
1.00
21,245
B07034
Stodden, Wayne
0.75
16,036
B07005
Trudgeon, David
1.00
41,857
B07003
Trythall, Bruce
1.00
45,723
B07037
Vacant (Barnes)
1.00
33,394
Vacancy (New - Natural Resource)
1.00
17,692
Vacancy (New - Natural Resource)
1.00
17,692
Vacancy (Shaw)
1.00
17,692
Hr/P.T.
2.46
45,039
17,846
76,694
65,493
Overtime
Total
GTA's/
Hr./PT
9,000
33.46
$0
$0
$121,733
$901,131
$65,493
$1,088,357
BHF071 - HPER Facility
B07025
Bonney, David
1.00
B06015
Sampson, Shannon, B.S.
0.35
19,817
7,079
B07010
Vialpando, Tony
1.00
28,121
B08483
Whitaker, Rufus, B.S.
0.42
Hr/P.T.
1.47
15,702
41,938
Overtime
Total
TOTAL OPERATION & MAINTENANCE OF PLANT
TOTAL
1,500
4.24
$0
$0
$15,702
$56,517
$41,938
$114,157
37.70
$0
$0
$137,435
$957,648
$107,431
$1,202,514
284.78
$8,243,045
$860,094
$1,817,638
$2,165,607
$563,744
$13,650,128
145
Montana Tech of The University of Montana
FY10 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
Index Name
FY10
Beg Fund
Balance
Public Relations
BMNEWS
MNEWS
$1,121
ICA - 512000
Multiple
$4,619
ICA-Rec/Guarantees/Playoffs
V.C. Administrative Affairs - 521000
BMOTPL
Motor Pool
BGEOFV
Geophysics Eng Field Vehicles
BTELEX
Telecommunications
BSTID
State ID
BRETRV
Retirement Revolving
BREBAT
Rebate
BRECBD
HPER Facilities
BCCNUM
Common Course Numbering
BHPERE
HPER Fees
BREVRV
Revenue Revolving
BBRETR
Bureau Retirement Revolving
BSCHRS
Scholarship Revolving Account
BPLSEV
Physical Plant Serv. Shop
Subtotal 521000
V.C. Student Services - 522000
BPLACF
Career Services
BALUMI
Alumni Services
BOR051
Orientation
Multiple
Loan Scholarship Account
Multiple
ASMT Account
BSCWS2
CWS State
Subtotal 522000
31,350
3,176
151,548
(44)
540,000
64,671
3,111
995
696
500,000
235,814
500,000
47,789
$2,079,106
Revenue
$165,313
-
$
-
80,000
127,794
129,000
$673,294 $
CDO/Postage - 528000
BCDOFF
Duplicating/Mail Center
BPOSTG
Postage Meter Acct.
Subtotal 528000
18,920
8,000
$26,920
262,000
95,500
$357,500 $
Academic Affairs - 531000
BCOMPS
Compass Test
BROGRA
Graduation
BROSID
ID Replacement
BROTRN
Transcripts
BVAFEE
VA ED Fee
BTLCFE
Learning Center Fee
BCTLCF
Learning Center Fee - COT
BTEAS
TEAS Exam
BWBCFE
Web Convience Fee
Multiple
eLearning Initiatives
BVETUB
Veterans Upwardbound
Subtotal 531000
3,394
15,074
1
28,639
2,354
11,455
5,510
1,605
18,084
1,925
3,125
$91,166
5,372
28,278
17,335
10,850
1,000
23,400
5,350
1,650
7,370
0
6,000
$106,605 $
146
$
7,500
7,000
5,980
225
37,690
124,000
211,129
10,000
$389,024 $
144,500
25,485
382
1,844
4,359
1,958
8,024
18,233
9,870
3,638
(506)
(962)
(358)
1,391
(497)
483
570
(284)
63,515
2,060
(6)
148
Transfers
In
186,500
1,000
214,500
20,998
3,285
1,027
121,893
70
$147,273
Instruction Program - 532000
BBILAB
Lab Fees - Biology
BCADLB
Lab Fees - Drafting CAD Lab
BCETLB
Lab Fees - ENG Technology
BCHLAB
Lab Fees - COT Health Lab
BCISLB
Lab Fees - CISCO
BCLPNI
Lab Fees - COT LPN
BCMCOM
Lab Fees - Chem Comp Rep
BCMLAB
Lab Fees - Chemistry
BCNALB
Lab Fees - COT CNA Lab
BESLAB
Eng Sci Lab
BEVLAB
Lab Fees - Environmental
BGELAB
Lab Fees - Geology
BGPLAB
Lab Fees - Geophysics
BHISTP
Lab Fees - Historical Preservation
BHPLAB
Lab Fees - HPER
BHZLAB
Lab Fees - Hazwoper
BIBLAB
Lab Fees - Infom & Bus
BLNMNP
Lab Fees - Lineman Program
BMALAB
Lab Fees - Computer Science
BMATH1
Lab Fees - Rossi
BMACOT
Lab Fees - Medical Assistant
Allocations
In/Out
37,165
2,450
825
14,397
2,550
2,662
4,195
2,050
1,700
1,510
3,240
5,205
91,417
550
-
$80,000
-
-
$
$
$
-
$165,313
186,500
1,000
214,500
80,000
7,500
7,000
127,794
129,000
$753,294
$4,700
5,980
225
37,690
128,700
211,129
10,000
$393,724
-
262,000
95,500
$357,500
-
5,372
28,278
17,335
10,850
1,000
23,400
5,350
1,650
7,370
6,000
$106,605
4,700
-
Revenue
&
Transfers In
37,165
2,450
825
14,397
2,550
2,662
4,195
2,050
1,700
1,510
3,240
5,205
91,417
550
BUDGETED EXPENDITURES
Salaries &
Wages
Total
Personal
Services
Fringe
Benefits
Equipment
&
Leases
Operating
Expenses
$
-
$
-
$
-
$
-
$
-
$
-
$
-
$159,675 $
-
83,185
16,500
-
95,750
1,000
66,400
62,078
21,107
15,000
1,500
87,019
$164,097
33,937
$56,544
49,486
10,000
$59,486
4,949
$4,949
75,269
30,108
$75,269
$30,108
26,500
6,625
1,000
26,500
6,625
5,000
$59,000
$13,250
120,956
$220,641
54,435
10,000
$64,435
105,377
$105,377
33,125
1,000
33,125
5,000
$72,250
-
-
14,500
3,000
38,000
128,700
176,000
15,000
$360,200
$15,000
170,086
95,500
$265,586 $
-
$
150,956
$456,823
14,500
3,000
38,000
128,700
245,435
10,000
$439,635 $
-
-
8,000
43,000
17,125
20,000
2,000
34,625
10,000
3,000
25,000
1,925
5,000
$169,675 $
30,000
2,000
2,000
15,000
4,000
10,000
10,000
14,000
2,000
30,000
2,000
2,000
15,000
4,000
10,000
10,000
14,000
2,000
1,000
1,000
1,000
3,000
4,000
100,000
2,000
500
1,000
1,000
1,000
3,000
4,000
100,000
2,000
500
147
-
$159,675
275,463
95,500
$370,963 $
150,000
8,000
43,000
(16,000)
20,000
1,000
1,500
10,000
3,000
25,000
1,925
$97,425 $
$
Transfers
Out
95,750
1,000
149,585
7,500
7,000
995
44,037
-
7,500
7,000
995
27,537
30,000
$236,182 $
Total
Expenditures
Compensated
Absenses
FY10
Ending Fund
Balance
Index
$1,121 BMNEWS
$10,257 Multiple
110,000
65,601
45,000
$220,601
-
12,100
3,176
150,862
(44)
620,000
64,671
3,111
39,453
500,000
235,814
500,000
25,833
$2,154,976
BMOTPL
BGEOFV
BTELEX
BSTID
BRETRV
BREBAT
BRECBD
BCCNUM
BHPERE
BREVRV
BBRETR
BSCHRS
BPLSEV
12,478
510
717
87,587
70
$101,362
BPLACF
BALUMI
BOR051
Multiple
Multiple
BSCWS2
-
5,457 BCDOFF
8,000 BPOSTG
$13,457
-
766
352
211
19,489
1,354
230
860
255
454
4,125
$28,096
32,650
832
669
3,756
508
686
8,233
65
3,688
(506)
(962)
342
391
13
723
570
921
54,932
60
(6)
198
BCOMPS
BROGRA
BROSID
BROTRN
BVAFEE
BTLCFE
BCTLCF
BTEAS
BWBCFE
Multiple
BVETUB
BBILAB
BCADLB
BCETLB
BCHLAB
BCISLB
BCLPNI
BCMCOM
BCMLAB
BCNALB
BESLAB
BEVLAB
BGELAB
BGPLAB
BHISTP
BHPLAB
BHZLAB
BIBLAB
BLNMNP
BMALAB
BMATH1
BMACOT
Montana Tech of The University of Montana
FY10 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
BMELAB
BMTLAB
BNTTEC
BOSLAB
BPATEC
BPCARP
BPHCIN
BPMFAB
BPMTRA
BPTLAB
BRADTP
BTCLAB
BECOL
BBIALB
BBIALG
BCATMC
BCOTNO
BCMALB
BCWLAB
BCSECR
BDRAFT
BESALB
BEVALB
BGEOPR
BGEOPC
BHCIVC
BMS&S
BMTALB
BWELNS
Multiple
Index Name
Lab Fees - Mining
Lab Fees - Metallurgy
Lab Fees - Network Technology
Lab Fees - OSH
Automotive Technology
Carpentry Program
Healthcare Informatics
Metals Fabrication
Miners Training
Lab Fees - Petroleum
Lab Fees- COT Radiology Tech
Lab Fees - Tech Comm
E-College
Biology Analytical Lab SS
Biology/Algea SS
Auto Mechanics - COT SS
MT Power/ENTECH SS
Chem Analytical SS
Welding Machine Lab SS
Secreterial-COT SS
Drafting/Civil
Eng Sci Lab SS
Env Eng Analytical Lab SS
Geophysics Eng SS
Geophysics Eng - Computer Support
HCI Video Conferencing
Mining Engineering Equip rental
Met Analytical Lab
Tech Wellness Fund
Conferences & Workshops
Subtotal 532000
FY10
Beg Fund
Balance
178
10,183
(143)
(978)
4,975
7,000
791
(2)
794
4,259
7,760
3,150
133
325
6
(63)
1,093
1,715
614
(960)
4,472
1,654
92
(631)
1,655
(360)
12,909
432,491
$632,459
V.C. Academic Affairs - 534000
BWCPUM
UM Workers Comp
BRECYC
Recycling
Subtotal 534000
283
716
$999
Allocations
In/Out
Revenue
940
1,115
10,000
1,750
5,000
7,450
24,850
15,788
325
100
2,000
750
7,700
40,000
29,856
450,600
$768,140 $
46,500
$
-
$
-
163,451
7,352
27,354
176,128
3,078
156,926
$534,289
3,000
279,122
23,500
320,620
$855,835 $
-
Sales and Service - 548500
Multiple
Sales and Service Budget (BS3C01 - BS3C13)
Subtotal 534000
263,743
$263,743
29,900
$29,900 $
-
Organized Research - 542000
BURANL
Bureau Analytical Lab
BURDRL
Bureau Drilling
BRAVSS
RAVE Sales & Service
BSUSGS
USGS Sales & Service
BS3C11
Figueiria Special Account SS
Multiple
Mineral Research Center
Multiple
Indirect Cost Reimb Centers
Subtotal 542000
33,170
60,570
(48,009)
(1,323)
1,659
913,035
$959,102
270,000
2,500
TOTAL DESIGNATED
13,000
$13,000
-
V.C. Academic Affairs - 535000
BCOMPC
Information Services
BCCRMT
Computer Rep & Mtn
BMETNT
METNET
BTECFE
Technology Fee
BWWWEB
WEB
BNETWK
Network Services
Subtotal 535000
Various Payroll Pools
Transfers
In
$46,500
229,593
79,000
$79,000
$
-
Revenue
&
Transfers In
940
1,115
10,000
1,750
5,000
7,450
24,850
15,788
325
100
2,000
750
7,700
40,000
29,856
463,600
$781,140
46,500
$46,500
229,593
3,000
279,122
102,500
320,620
$934,835
29,900
$29,900
25,000
1,267,900
$1,569,900 $
-
$47,000
270,000
2,500
4,500
72,000
1,267,900
$1,616,900
$4,915,511 $
-
$270,200
$5,185,711
4,500
47,000
($503,289)
$4,237,508
148
BUDGETED EXPENDITURES
Salaries &
Wages
Total
Personal
Services
Fringe
Benefits
-
14,500
175,000
$189,500
3,200
49,000
$52,200
33,094
9,101
$33,094
$9,101
154,109
50,856
3,000
750
74,972
211,622
$443,703
26,562
69,835
$148,003
17,700
224,000
$241,700
42,195
$42,195
204,965
3,750
101,534
281,457
$591,706
$
-
176,989
24,594
428,896
$630,479
$
-
63,716
7,870
122,108
$193,694
$
-
240,705
32,464
551,004
$824,173
Operating
Expenses
1,000
1,000
20,000
Equipment
&
Leases
500
9,000
7,000
8,000
25,000
20,000
7,000
325
100
2,000
750
7,700
40,000
15,000
350,000
$715,875
10,000
10,000
$20,000
4,305
$4,305 $
-
24,628
5,000
251,777
38,100
$319,505 $
198,330
$198,330
-
10,000
$10,000
29,295
2,500
4,500
30,000
924,500
$990,795
50,000
$50,000
Total
Expenditures
1,000
1,000
20,000
500
9,000
7,000
8,000
25,000
20,000
7,000
325
100
2,000
750
7,700
40,000
42,700
584,000
$977,575
46,500
$46,500 $
229,593
8,750
251,777
101,534
319,557
$911,211
208,330
$208,330 $
270,000
2,500
4,500
62,464
1,525,504
$1,864,968
Transfers
Out
Compensated
Absenses
31,500
$31,500
FY10
Ending Fund
Balance
118
115
183
(143)
272
975
241
(2)
644
47
760
3,150
133
325
6
(63)
1,093
1,715
614
(960)
4,472
1,654
92
(631)
1,655
(360)
65
280,591
$404,524
283 BWCPUM
716 BRECYC
$999
-
163,451
7,352
21,604
64,473
4,044
152,388
$413,312
139,000
5,601
$144,601
$507,849
$2,162,477
$3,347,878
$95,000
149
$5,605,355
33,170
60,570
(48,009)
(1,323)
11,195
580,431
$636,034
75,000
$75,000
$471,702
BCOMPC
BCCRMT
BMETNT
BTECFE
BWWWEB
BNETWK
85,313 Multiple
$85,313
-
$503,289 $
$1,654,628
Index
BMELAB
BMTLAB
BNTTEC
BOSLAB
BPATEC
BPCARP
BPHCIN
BPMFAB
BPMTRA
BPTLAB
BRADTP
BTCLAB
BECOL
BBIALB
BBIALG
BCATMC
BCOTNO
BCMALB
BCWLAB
BCSECR
BDRAFT
BESALB
BEVALB
BGEOPR
BGEOPC
BHCIVC
BMS&S
BMTALB
BWELNS
Multiple
$503,289
$3,849,451
BURANL
BURDRL
BRAVSS
BSUSGS
BS3C11
Multiple
Multiple
Montana Tech of The University of Montana
FY10 Operating Budgets
Auxiliary Accounts by Functional Unit
BUDGETED REVENUE
Index
Index Name
FY10
Beg Fund
Balance
Revenue
Allocations
In/Out
Transfers
In
Total
Revenue &
Transfers In
PLEDGED AUXILIARIES
Pledged Auxiliaries - 523000
Pledged Auxiliaries
BAUXHR
HPER Facilities
BAUXPR
Parking
Subtotal 523000
Bookstore - 524000
BAUXBK
Bookstore
13,140
14,285
$27,425
13,685
126,000
$139,685 $
-
$
-
13,685
126,000
$139,685
$541,641
$1,453,690 $
-
$
-
$1,453,690
$
-
$1,577,517
Food Service - 525000
BDS801
Food Service
$94,802
Student Union/Mill Bldg/Auditorioum - 527100
BAUXSB
SUB/Auditorium
$11,839
$393,861 $
-
$
-
$393,861
$9,830
$11,065 $
-
$
-
$11,065
15,914
4,961
$20,875
1,029,044
218,009
$1,247,053 $
-
$
-
1,029,044
218,009
$1,247,053
$706,412
$4,822,871 $
-
$
-
$4,822,871
Health Services - 526000
BAUXHS
Health Service
BINSAD
Student Ins Adm Fee
Subtotal 526000
74,764
$74,764
101,692
5,262
$106,954 $
-
$
-
101,692
5,262
$106,954
TOTAL NON-PLEDGED AUXILIARIES
$74,764
$106,954 $
-
$
-
$106,954
Various Payroll Pools
(68,112)
$4,929,825 $
-
$
-
$4,929,825
COT Commons - 527200
BAUXCT
COT Commons
Housing - 529000
BAUXRH
Residence Hall
BAUXAP
Married Student Housing
Subtotal 529000
TOTAL PLEDGED AUXILIARIES
$1,577,517
NON-PLEDGED AUXILIARIES
TOTAL AUXILIARY
$713,064
150
BUDGETED EXPENDITURES
Salaries
&
Wages
$
Total
Personal
Services
Fringe
Benefits
Operating
Expenses
17,404
18,176
$35,580
7,136
9,088
$16,224
24,540
27,264
$51,804
(12,036)
58,000
$45,964 $
$137,010
$42,473
$179,483
$542,824
$267,901
$151,741
$58,420
-
$
-
$
Equipment
&
Leases
Total
Expenditures
Transfers
Out
Compensated
Absences
FY10
Ending Fund
Balance
-
12,504
85,264
$97,768
45,000
$45,000
14,321 BAUXHR
10,021 BAUXPR
$24,342
$1,180,250 $
-
$1,359,733
$125,988
$509,610 BAUXBK
$810,725
$752,805 $
-
$1,563,530
$72,023
$36,766 BDS801
$210,161
$151,750 $
-
$361,911
$15,000
$28,789 BAUXSB
$13,300 $
-
-
150,174
22,285
$172,459
52,561
7,800
$60,361
202,735
30,085
$232,820
490,600
111,784
$602,384 $
$1,039,614
$445,379
$1,484,993
$2,746,453 $
2,755
1,364
$2,755
$1,364
4,119
$4,119
$2,755
$1,364
$4,119
$13,300 $
-
$7,595 BAUXCT
-
693,335
141,869
$835,204
300,000
58,583
$358,583
51,623 BAUXRH
22,518 BAUXAP
$74,141
-
$4,231,446
$616,594
81,000
5,000
$86,000 $
30,000
-
85,119
5,000
$90,119
$30,000
61,337 BAUXHS
262 BINSAD
$61,599
$86,000 $
-
$90,119
$30,000
$61,599
$681,243
68,112 $
$1,042,369
$446,743
Index
$1,489,112
$2,832,453 $
-
$4,321,565
151
$646,594
$68,112
$742,842
152
Designated Funds
16%
Auxiliary Funds
14%
General Funds
70%
FY10 Current Unrestricted Operating Budget
by Fund Type
Montana Tech
Montana Tech of The University of Montana
Bureau of Mines
Summary
FY09
Actual
FY10
Budgeted
Increase/
(Decrease)
Funding
Bureau - General Fund
$2,003,013
$1,912,193
- Sales & Services
32,408
45,000
12,592
Ground Water Assessment
843,362
841,886
(1,476)
Water Withdrawal Impact OTO
Research Agencies Equip Funding
($90,820)
620
-
(620)
140,000
-
(140,000)
Groundwater Investigation Program
2,493,100
2,493,100
$3,019,403
$5,292,179
$2,272,776
$2,035,970
$1,961,453
843,362
843,362
Water Withdrawal Impact OTO
186,657
17,646
(169,011)
Research Agencies Equip Funding
140,000
-
(140,000)
TOTAL
-
Expenditure by Program
Organized Research
Bureau
Ground Water Assessment
Groundwater Investigation Program
TOTAL
Excess Revenue over Expenditures
$3,205,989
($186,586)
($74,517)
-
2,495,339
2,495,339
$5,317,800
$2,111,811
($25,621)
$160,965
Employee FTE's
Faculty
0.00
Contract Administrative
Contract Professional
Classified
T/PT
TOTAL
153
0.00
0.00
1.00
1.00
0.00
21.74
33.47
11.73
9.05
11.20
2.15
1.22
33.01
1.66
47.33
0.44
14.32
Montana Tech of The University of Montana
Bureau of Mines
FY10 State Appropriated Operating Budget
Index
Description
Faculty
FTE
Amount
Contract
Administrator
FTE
Amount
Contract
Professional
FTE
Amount
Classified
FTE
Amount
BUREAU
BURADM
Bureau - Administration
0.30
15,458
BUREQS
Earthquake Studies
0.88
53,412
BURDIR
Bureau - Director's Office
BURRES
Bureau - Research Divison
8.75
562,992
BURMUS
Mineral Museum
1.08
31,238
BURCOM
Bureau - Computer Services Division
2.33
BURINF
Bureau - Information Services
BURBEN
Bureau - Benefits
Total Bureau
1.00
-
-
1.00
0.45
12,998
1.00
33,857
1.75
54,322
108,309
0.25
12,935
1.92
95,127
2.00
55,348
15.26
866,536
5.45
169,460
5.00
288,179
4.75
192,507
5 00
5.00
288 179
288,179
4 75
4.75
192 507
192,507
96,835
96,835
GROUNDWATER
BURGWA
Groundwater
Total Groundwater
-
-
-
-
GROUDWATER INVESTIGATION PROGRAM
BWIP
BWIPNH
BWIPSG
BWIP4C
BWIPBE
Groundwater Investigation Program
GW Investigation - North Hills
GW Investigation - Scratch Gravel Hills
GW Investigation - Four Corners
GW Investigation - Belgrade
Total Groundwater Investigation Prog.
5.25
1.94
2.04
2.34
1.64
320,900
125,250
130,250
150,350
102,450
0.68
0.08
0.08
0.08
0.08
24,680
2,166
2,166
2,166
2,166
0.00
-
0.00
-
13.21
829,200
1.00
33,344
0.00
-
0.00
-
0.00
-
-
-
0.00 $
-
1.00
OTO
BHB304
Water Withdrawal Impact
Total OTO
TOTAL INDEPENDENT OPERATIONS
154
$96,835
33.47
$1,983,915
11.20
$395,311
FTE
0.07
T/PT
Amount
Benefits &
Term Costs
2,000
Total
Personal
Services
Total
Operations
28,456
104,000
55,412
Total
Equipment &
Leases
-
FTE
FY 2010
Budget
Index
0.75
132,456 BURADM
9,500
0.95
64,912 BUREQS
130,692
20,300
2.00
150,992 BURDIR
10.57
801,065 BURRES
0.07
2,000
619,314
141,751
0.08
2,240
33,478
4,000
1.16
37,478 BURMUS
0.14
4,000
125,244
44,000
2.72
169,244 BURCOM
0.28
8,000
158,475
29,000
4.20
187,475 BURINF
-
417,831 BURBEN
417,831
417,831
40,000
0.64
18,240
417,831
1,568,902
352,551
40,000
22.35
1.02
28,800
171,552
681,038
156,262
6,062
10.77
843,362 BURGWA
1 02
1.02
28 800
28,800
171 552
171,552
681 038
681,038
156 262
156,262
6 062
6,062
10 77
10.77
843 362
843,362
5,010
17,550
2,550
2,550
17,550
123,342
45,122
46,422
53,457
37,142
473,932
190,088
181,388
208,523
159,308
608,545
136,055
171,990
172,455
178,055
15,000
5.93
2.02
2.12
2.42
1.72
$1,097,477
$326,143
$353,378
$380,978
$337,363
45,210
305,485
1,213,239
1,267,100
15,000
14.21
$2,495,339
0.00
0.00
1.66
$92,250
$894,868
-
17,646
-
17,646
$3,463,179
$1,793,559
$61,062
155
1,961,453
BWIP
BWIPNH
BWIPSG
BWIP4C
BWIPBE
-
$17,646 BHB304
-
$17,646
47.33
5,317,800
Montana Tech of The University of Montana
Bureau of Mines
FY10 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
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, PhD
B08116 Bergantino, R. N., B.A.
B09058 Delaney, Margaret
B09027 Donato, Teresa
B09013 Duaime, Terrence, B. S.
B08254 Elliott, Colleen
B09049 Gunderson, Jay
B09804 Hargrave, Phyllis
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, PhD
B09655 Foley, John, B.S.
T/PT
0.30
0.20
0.25
0.75 $
0.88
0.07
0.95 $
1.00
1.00
2.00 $
0.84
0.96
1.00
0.75
0.33
0.21
0.42
0.20
0.25
0.14
0.26
1.00
0.58
0.50
0.50
0.75
1.00
0.33
0.48
0.07
10.57 $
0.08
1.00
0.08
1.16 $
15,458
-
$
-
5,192
7,806
$12,998
$15,458
$
-
15,458
5,192
7,806
$28,456
2,000
$2,000
53,412
2,000
$55,412
-
96,835
33,857
$130,692
53,412
-
$
-
$53,412
$
-
96,835
-
$96,835
$
33,857
$33,857
-
$
66,084
62,267
66,084
62,267
26,717
27,605
21,372
26,717
27,605
21,372
11,426
27,881
9,366
13,980
4,906
14,531
58,691
31,581
26,308
27,500
58,500
82,054
19,573
26,972
-
$
-
27,881
13,980
14,531
58,691
31,581
26,308
$562,992
$54,322
2,000
$2,000
58,500
82,054
19,573
26,972
2,000
$619,314
2,240
$2,240
6,278
24,960
2,240
$33,478
6,278
24,960
-
$
156
-
$31,238
$
-
Montana Tech of The University of Montana
Bureau of Mines
FY10 State Appropriated Positions
Pos #
Description
BURCOM - COMPUTER SERVICES DIVISION
B09062 Buckley, Luke, B.S.
B09962 Sandeau, Ken
B08272 Schmidt, F. A., B. S.
B09961 Thale, Paul MPA
GIS Specialist
T/PT
BURINF - INFORMATION SERVICES
B08308 Barth, Susan
B09028 Favero, Nancy
B09017 Smith, Susan
B09026 Wasik, Betty
T/PT
TOTAL BUREAU
FTE
0.25
0.59
0.92
0.57
0.25
0.14
2.72 $
Contract
Contract
Administrative Professional
Faculty
Classified
Hr./PT
12,935
4,000
$4,000
12,935
26,004
46,966
25,339
10,000
4,000
$125,244
26,004
46,966
25,339
10,000
-
1.00
1.00
0.92
1.00
0.28
4.20 $
-
22.35 $
-
$
-
$108,309
$12,935
56,087
$95,127
$55,348
8,000
$8,000
56,087
33,338
39,040
22,010
8,000
$158,475
$866,536
$169,460
$18,240
$1,151,071
28,800
$28,800
38,805
46,644
32,500
38,325
74,000
34,602
41,084
31,891
53,717
53,820
27,498
7,800
28,800
$509,486
33,338
39,040
22,010
$
$96,835
Total
GROUNDWATER PROGRAM
BURGWA - GROUNDWATER
B09062
B00275
B09210
B02006
B08585
B09055
B02007
B09052
Buckly, Luke, B.S.
Carstarphen, Camelia, M.A.
LaFave, John, M.A.
Mason, Donald, B.A.
Patton, Thomas, M.S.
Richter, Michael, B.S.
Rinehart, Leonard
Schwatrz, Clarence
Vacancy - Warren
Vacancy - Michalek
Vacancy - New
Overtime
T/PT
TOTAL GROUNDWATER
0.75
1.00
0.50
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
38,805
46,644
32,500
38,325
74,000
34,602
41,084
31,891
53,717
53,820
27,498
7,800
1.02
10.77 $
-
$
-
$288,179
$192,507
BWIP - GROUNDWATER INVESTIGATION PROGRAM
B09446
B09281
B09210
B09213
Abdo, Ginette, M.S.
Ahern, Julie, M.S.
LaFave, John, M.A.
Michalek, Thomas, M.S.
0.90
0.90
0.50
0.10
60,300
50,400
32,500
6,700
157
60,300
50,400
32,500
6,700
Montana Tech of The University of Montana
Bureau of Mines
FY10 State Appropriated Positions
Pos #
Description
B09212 Waren, Kirk, M.S.
Wheaton, John R., M. S.
Hydrogeologist (New)
Information Tech. (New)
GWIC (New)
Accountant (New)
T/PT
FTE
Contract
Contract
Administrative Professional
Faculty
0.10
1.00
1.00
0.75
0.18
0.50
5.93
Classified
Hr./PT
7,000
74,000
60,000
30,000
5,010
$5,010
7,000
74,000
60,000
30,000
4,680
20,000
5,010
$350,590
17,550
$17,550
2,250
63,000
60,000
2,166
17,550
$144,966
2,550
$2,550
2,250
68,000
60,000
2,166
2,550
$134,966
2,550
$2,550
20,100
2,250
68,000
60,000
2,166
2,550
$155,066
4,680
20,000
$
-
$
-
$320,900
$24,680
Total
BWIPNH - GROUNDWATER INVESTIGATION - NORTH HILLS
B08301 Vuke-Foster, Susan,M.S.
B09212 Waren, Kirk, M.S.
Hydrogeologist (New)
GWIC (New)
T/PT
0.04
0.90
1.00
0.08
2.02
2,250
63,000
60,000
2,166
$
-
$
-
$125,250
$2,166
BWIPSG - GROUNDWATER INVESTIGATION - SCRATCH GRAVEL HILLS
B08301 Vuke-Foster, Susan,M.S.
Team Leader (New)
Hydrogeologist (New)
GWIC (New)
T/PT
0.04
1.00
1.00
0.08
2.12
2,250
68,000
60,000
2,166
$
-
$
-
$130,250
$2,166
BWIP4C - GROUNDWATER INVESTIGATION - FOUR CORNERS
B09213 Michalek, Thomas, M.S.
B08301 Vuke-Foster, Susan,M.S.
Team Leader (New)
Hydrogeologist (New)
GWIC (New)
T/PT
0.30
0.04
1.00
1.00
0.08
2.42
20,100
2,250
68,000
60,000
2,166
$
-
$
-
$150,350
$2,166
BWIPBE - GROUNDWATER INVESTIGATION - BELGRADE
B09213 Michalek, Thomas, M.S.
B08301 Vuke-Foster, Susan,M.S.
Hydrogeologist (New)
GWIC (New)
T/PT
0.60
0.04
1.00
0.08
$
-
$
-
$102,450
$2,166
17,550
$17,550
40,200
2,250
60,000
2,166
17,550
$122,166
14.21 $
-
$
-
$829,200
$33,344
$45,210
$907,754
$1,983,915
$395,311
$92,250
$2,568,311
1.72
TOTAL GW INVESTIGATION
TOTAL INDEPENDENT OPERATIONS
47.33
40,200
2,250
60,000
2,166
$
-
$96,835
158
The University of Montana Western
FY09
Registration
FY10
60.00
60.00
Undergraduate Lower Division
Resident Students
Western Undergraduate Exchange
Non-Resident Students
2,802.00
4,201.20
11,378.40
2,802.00
4,203.00
11,618.40
Undergraduate Upper Division
Resident Students
Western Undergraduate Exchange
Non-Resident Students
3,907.20
5,860.80
11,731.20
3,907.20
5,860.80
11,971.20
Post-Baccalaureate Students
Resident Students
Non-Resident Students
4,278.00
12,084.00
4,278.00
12,324.00
Tuition
159
160
Tuition & Fees
40.9%
HB 13 (OTO)
0.3%
Millage
6.3%
1% ORP
0.3%
Other
0.7%
FY10 Budgeted General Funds - Sources
Appropriation
51.6%
The University of Montana estern
Western
The University of Montana Western
Summary of General Funds
FY09
Actual
FY10
Budgeted
Increase/
(Decrease)
Funding
General Fund
1% ORP
Millage
Biology Program Equipment (OTO)
Distance Learning OTO
HB13 OTO
Tuition & Fees
Interest
Transfers
Other
$5,884,132
39,294
634,777
35,917
20,000
4,867,974
31,273
51,793
$11,565,160
$6,032,538
35,000
732,721
30,121
4,782,938
30,000
50,000
$11,693,318
$148,406
(4,294)
97,944
(35,917)
(20,000)
30,121
(85,036)
(1,273)
(1,793)
$128,158
$5,615,425
953,857
1,591,553
1,366,383
1,391,382
744,369
$11,662,969
$5,531,795
985,167
1,578,580
1,401,466
1,395,881
800,429
$11,693,318
($83,630)
31,310
(12,973)
35,083
4,499
56,060
$30,349
Expenditures by Category
Personal Services
Faculty Salaries
Contract Administrative Salaries
Contract Professional Salaries
Classified Salaries
Part-time
Total Salaries
$3,731,626
581,826
898,214
1,397,716
115,594
6,724,977
$3,738,655
587,351
920,559
1,511,990
102,866
6,861,421
$7,029
5,525
22,345
114,274
(12,728)
136,444
Benefits and Termination Costs
2,206,056
2,312,105
106,049
$8,931,033
$9,173,526
$242,493
1,652,394
1,630,683
(21,711)
95,174
78,680
(16,494)
Scholarships and Fellowships
744,368
800,429
56,061
Transfers
240,000
10,000
(230,000)
$11,662,969
$11,693,318
Expenditures by Program
Instruction
Organized Research
Public Service
Academic Support
Student Services
Institutional Support
Plant
Scholarships
Vacancy Savings
Total Personal Services
Operating Costs
Equipment and Capital
Total Expenditures
161
$30,349
162
Student Services
14%
Institutional Support
12%
Plant
12%
Academic Support
8%
Scholarships
7%
General Funds
FY10 Budgeted Expenditures by Program
The University of Montana stern
Western
Instruction
47%
163
Benefits and Termination Costs
19.8%
Operating Costs
13.9%
Equipment and Capital
0.7%
Scholarships and Fellowships
6.8%
Transfers
0.1%
General Funds
Fund
FY10 Budgeted Expenditures by Category
The University of Montana stern
Western
Salaries
58.7%
The University of Montana Western
FY10 State Appropriated Operating Budget
Index
Description
INSTRUCTION
DFN011
Fine Arts
DEN011
English
DHS011
Hist, Philosophy & Soc Science
DED011
Education
DNA011
Accreditations
DMT011
Math
DES011
Environmental Science
DST011
Student Teaching
DRE011
Rural Education
DBT011
Business & Tech
DHR011
Honors
DCS011
Computer Studies
DSM011
Summer School
DEX011
Extended Studies
DFS011
Faculty Salaries
DFD011
Faculty Travel
DAV011
Instructional Media
DIS011
Instructional Support
DEC011
Early Childhood Ed
DCD011
Childhood Dev Associate
DSL011
Ctr for Service Learning
DLC011
Disability Services
DIC011
Instructional Contingency
Total - Instruction
FTE
Contract
Administrative
FTE
Amount
Faculty
Amount
0.00
8,000
4.69
3.45
65.11
155,450
210,482
3,260,779
INSTITUTIONAL SUPPORT
DCO061
Chancellor's Office
DBO061
Business Services
DIT061
Info & Telecomm Serv
DSS061
Staff Senate
DDV061
Development
DAU061
Audit
DIN061
News & Publications
DIM061
Institutional Memberships
DIC061
Instit Supp Contingency
Total - Institutional Support
94,003
1.00
46,700
0.00
0.00
103,944
73.25
$3,738,655
-
1.00
-
$0
STUDENT SERVICES
DRG051
Registrar
DFA051
Financial Aid
DAD051
Admissions
DRM051
Recruiting & Marketing
DST051
Student Services
DPL051
Career Services / Placement
DFB051
Football
DMB051
Men's Basketball
DVB051
Volleyball
DGF051
Golf
DRD051
Rodeo
DWB051
Women's Basketball
DEQ051
Equestrian Team
DGA051
General Athletics
DTS051
Athletic Training Supplies
DSC051
Stu Svc Contingency
Total - Student Services
1.50
-
FTE
Classified
Amount
0.50
0.70
12,967
20,586
0.44
15,504
0.25
6,625
15,480
ACADEMIC SUPPORT
DVC041
Vice Chancellor
DDF041
Academic Planning & Advising
DFS041
Faculty Senate
DOT041
Division of Outreach
DLB041
Library
DMK041
Assessment / Catalog Office
DAS041
Contingency
Total - Academic Support
Contract
Professional
FTE
Amount
$0
2,500
$0
2.50
$158,683
1.89
$55,682
101,666
1.00
0.50
50,785
21,763
2.00
59,569
0.60
1.00
42,043
63,869
2.00
88,862
2.75
1.00
91,520
39,123
2.60
$207,578
3.50
$161,410
5.75
$190,212
1.00
1.00
62,088
53,458
2.00
97,352
2.70
2.00
3.08
1.30
0.12
0.90
78,357
61,465
86,688
34,204
3,180
28,955
98,040
28,500
22,092
2,000
30,006
25,000
4,600
24,114
1.00
52,417
0.36
31,431
0.36
23,725
2.50
0.70
0.57
0.00
0.50
0.70
0.00
0.50
1.72
$107,573
9.47
$447,250
10.10
$292,849
1.00
0.64
1.00
140,500
55,878
75,822
0.50
1.00
0.62
15,872
51,000
40,195
6.30
2.70
221,937
119,226
0.71
46,150
1.00
22,644
0.00
43,091
10.00
$406,898
Closed at end of FY 2009, combined with DRM051
-
$0
2.64
164
$272,200
2.83
$153,217
T/PT/Subs
FTE
Amount
0.02
Employee
Benefits
700
300
6,686
225
3,197
6,941
8,675
7,086
8,200
23,794
19,327
5,908
10,420
49,777
3,900
23,311
1,250
2,375
8,440
14,275
0
11,800
11,017
12,000
5,100
5,010
2,689
2,500
35,000
$1,263,700
$5,229,819
$271,854
46,024
34,145
13,087
91,547
14,440
3,750
198,475
115,477
55,130
338,798
53,563
3,750
11,220
5,465
1,000
4,075
95,434
19,100
10,000
$202,993
$765,193
$146,294
54,792
44,747
57,631
50,180
10,673
11,966
39,000
13,075
4,198
200
9,925
8,320
729
15,923
4,999
195,237
160,170
199,736
183,236
45,284
40,921
137,040
41,575
26,290
2,200
39,931
33,320
5,329
66,768
4,999
13,575
18,525
75,508
58,800
3,500
5,200
48,350
27,719
18,000
5,400
21,019
27,719
14,000
25,219
12,010
22,000
0.05
0.03
1,550
1,000
303
18,915
0.04
1,350
900
0.14
0.09
4,500
3,000
1,000
36,732
39,348
1,118,600
1,000
0.40
$13,100
Total
Operations
1,000
124,556
1,853
74,615
2,250
5,500
208,149
270,416
4,394,859
22,190
2,725
10,822
110,885
30,553
0.03
Total
Personal
Services
0.09
0.00
3,000
0.09
$3,000
0.02
0.09
0.05
500
$3,000
1,500
0.09
3,006
0.25
$8,006
$326,358
$1,182,035
$396,544
0.15
0.09
4,700
3,000
42,715
123,310
77,258
0.08
2,400
26,771
4,881
199,087
456,825
315,501
97,965
47,972
21,644
87,121
77,919
1,000
28,635
51,149
16,000
25,770
$274,935
$1,117,350
$309,238
0.32
$10,100
165
Total
Equip &
Leases
Dept.
FTE
$0
73,680
$73,680
$0
5,000
$5,000
FY 10
Total
Amount
0.02
1.50
0.05
1.03
0.04
0.14
5.28
4.15
65.11
0.44
0.28
-
9,675
7,086
8,200
23,794
143,883
5,908
12,273
124,392
3,900
25,561
1,250
7,875
216,589
284,691
4,394,859
11,800
11,017
12,000
5,100
27,200
5,414
13,322
145,885
78.04
$5,501,673
2.00
2.50
0.60
5.84
1.00
-
209,695
120,942
1,000
59,205
507,912
72,663
13,750
11.94
$985,167
3.70
3.02
4.17
3.35
0.48
0.90
2.50
0.70
0.57
0.50
0.70
0.95
-
208,812
178,695
275,244
242,036
48,784
46,121
185,390
69,294
44,290
7,600
60,950
61,039
19,329
91,987
12,010
26,999
21.54
$1,578,579
1.50
8.09
4.41
1.79
-
220,731
543,946
398,420
1,000
126,600
51,149
0
16,000
73,742
15.79
$1,431,588
Index
DFN011
DEN011
DHS011
DED011
DNA011
DMT011
DES011
DST011
DRE011
DBT011
DHR011
DCS011
DSM011
DEX011
DFS011
DFD011
DAV011
DIS011
DEC011
DCD011
DSL011
DLC011
DIC011
DVC041
DDF041
DFS041
DOT041
DLB041
DMK041
DAS041
DRG051
DFA051
DAD051
DRM051
DST051
DPL051
DFB051
DMB051
DVB051
DGF051
DRD051
DWB051
DEQ051
DGA051
DTS051
DSC051
DCO061
DBO061
DIT061
DSS061
DDV061
DAU061
DIN061
DIM061
DIC061
The University of Montana Western
FY10 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
14.35
566,349
$566,349
-
$0
-
$0
-
$0
14.35
-
$0
-
$0
-
$0
-
SCHOLARSHIPS & FELLOWSHIPS
Fee Waivers
Total University
73.25
$3,738,655
6.96
166
$587,351
18.30
$920,560
42.09
$0
$1,511,990
T/PT/Subs
FTE
Amount
Total
Personal
Services
Employee
Benefits
Total
Operations
Total
Equip &
Leases
Dept.
FTE
1.75
68,660
239,120
5,000
874,129
5,000
449,653
67,100
1.75
$68,660
$244,120
$879,129
$516,753
$0
16.10
$0
$0
-
$800,429
$0
-
$102,866
$2,312,105
$9,173,526
$2,441,112
$78,680
-
2.81
167
16.10
143.41
FY 10
Total
Amount
Index
1,323,782 DOP071
72,100 DPC071
$1,395,882
$800,429
$11,693,318
The University of Montana Western
State Appropriated Positions - FY 2010
Position
Name
DFN011 - Fine Arts
D10100
Regan
D10102
Horst
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
Dunsmore (Temp)
D10173
Threatt
FTE
Contract
Administrative
Contract
Professional
Classified
TPT
Total
1.00
1.00
1.00
1.00
1.00
1.00
0.02
6.02
283,150
-
-
-
700
700
$283,850
1.00
1.00
1.00
1.00
1.00
0.00
1.00
6.00
40,315
52,413
59,355
48,351
66,154
45,000
311,588
-
-
-
-
$311,588
54,464
55,506
57,006
60,502
49,077
49 077
34,571
47,725
358,851
-
-
-
-
$358,851
62,150
37,661
65,964
30,006
45,000
51,509
50,888
42,811
49,002
57,006
57,006
36,990
57,964
31,000
36,190
34,115
19,000
1,774
7,740
7,740
781,516
-
-
-
-
$781,516
DHS011 - History, Philosophy & Social Science
D10112
Hajduk
1.00
D10113
Janus
1.00
D10118
Francisconi
1.00
D10123
Krank
1.00
D10158
Eudaily
E d il
1
1.00
00
D10163
Weinacht (Temp)
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
Reiten / Howard
D10154
Cummings
D10157
Juergens
D10167
Shipman (Temp)
D10229
Cocchiarella
D10231
Peterson, J
D20211
Domser, T
D20212
Lee, T (Pohai)
Faculty
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
57,964
57,964
38,183
45,277
38,485
168
The University of Montana Western
State Appropriated Positions - FY 2010
Position
Name
DMT011 - Math
D10129
Dyreson
D10130
Rompala
D10132
Wright
D10152
Covington (Temp)
D10169
Walker, M
DES011 - Environmental Science
D10131
Lyon
D10133
Anderson, M
D10135
Kirkley
D10137
Mock
D10138
Roberts
D10139
Thomas
D10140
Zaspel
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
D10160
Chastine
D10166
Carlson, L
D10171
Falvey
D10172
Gilde, C
D10174
Ryan, S
DNWGN1
Pool
DNA011- Accreditation
D10324
Price
D10317
Cohen
DCS011 - Computer Studies
DNWGN1
Pool
FTE
Contract
Administrative
Faculty
1.00
1.00
1.00
1.00
1.00
5.00
48,603
45,000
48,351
38,314
36,190
216,458
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.05
8.55
49,002
45,000
62,185
61,976
57,964
57,964
64,560
27,297
47,588
1.00
0.00
0.03
1 03
1.03
0.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
0.04
14.04
473,536
Contract
Professional
Classified
TPT
Total
-
-
-
-
$216,458
-
-
-
1,550
1,550
$475,086
46,700
8,000
8,000
8 000
-
46
46,700
700
-
1,000
1
1,000
000
$55
$55,700
700
-
-
-
1,350
1,350
$650,070
-
-
$94,003
-
4,500
4,500
$4,500
47,762
62,900
56,627
47,588
60,020
35,742
53,544
42,070
36,190
45,277
45,000
45,000
45,000
26,000
648,720
1.00
0.50
1.50
-
-
72,240
21,763
94,003
0.14
0.14
-
-
-
169
The University of Montana Western
State Appropriated Positions - FY 2010
Position
Name
DSM011 - Summer School
D07050
Sum Fac-Reg
D20522
Badgett
D92GEN
Pooled Hourly
DEX011 - Extended Services
D90EXT
Aggregate Faculty
D90EXT
Faculty Extra Comp
D10529
Lansing
D20524
Parker
FTE
4.69
0.50
0.09
5.28
155,450
3.45
0.00
0.20
0.50
4.15
171,000
39,482
DFS011 - Faculty Salaries
D
Aggregate Faculty
2.07
DOVRLD
Faculty Overload
0.00
Enrollment Reserve
$450 bonus & Promotions
Termination Pool
2.07
DCD011 - Child Development Assoc.
D10555
Hansen
DSL011 - Center
C t ffor Service
S
i Learning
L
i
D00901
Advisor Stipend
DLC011 - Disability Services
D40562
Kuskie, C
DNWGN1
Pool
DVC041 - Vice Chancellor
D10323
Ulrich, K
D10218
Rouse
Contract
Professional
Classified
TPT
Total
12,967
155,450
-
210,482
-
-
12,967
3,000
3,000
$171,417
-
8,780
11,805
20,586
-
$231,068
102,440
100,000
40,207
28,005
20,252
290,904
-
15,480
-
-
$306,384
0.44
0.44
-
-
-
15,504
15,504
-
$15,504
0.00
0.00
-
-
2,500
2,500
-
-
$2,500
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
Grazley
1.00
2.50
DLB041 - Library
D10319
Schulz
D10220
Anderson
D10222
Kish
D10544
Conover
D10550
Rust
D20525
Dwyer
DNWGN1
Pool
Contract
Administrative
Faculty
1.00
1.00
1.00
1.00
1.00
0.75
0.09
5.84
15,480
6,625
-
-
-
6,625
1,000
1,000
$7,625
50,785
50,785
-
-
$152,451
31,675
27,894
59,569
-
$81,332
3,000
3,000
$247,251
101,666
-
101,666
21,763
-
-
21,763
63,869
46,609
42,253
35,122
34,126
22,272
-
63,869
170
88,862
91,520
The University of Montana Western
State Appropriated Positions - FY 2010
Position
Name
DOT041 - Outreach
D10309
Ripley
FTE
0.60
0.60
DMK041 - Assessment / Catalog Office
D10531
Love
1.00
DNWGN1
Pool
0.00
1.00
DRG051 - Registrar
D10302
Karch
D10549
Stewart-Pittman
D10558
Bielenberg
D10561
Oppegard
DNWGN1
Pool
DFA051 - Financial Aid
D10525
Jones, E
D10524
Payne
D10519
Williams, S
DNWGN1
Pool
DAD051 - Admissions
D10312
Redhead
R dh d
D10526
Jones, J
D10205
Creighton
D10207
Delgado
D10563
Johnson, BJ
DNWGN1
Pool
DRM051 - Recruiting & Marketing
D10206
Feldt
D10208
Ord
D10219
Kesssel
D10518
Hand
D10565
new - Edit Asst
DNWGN1
Pool
DST051 - Student Services
D10301
Briggs
D40562
Kuskie
DFB051 - Football
D10230
Ferris
D10227
Lee, T
D20211
Domser
1.00
1.00
1.00
0.70
0.00
3.70
1.00
1.00
1.00
0.02
3.02
1.00
1 00
0.75
1.00
0.83
0.50
0.09
4.17
0.50
1.00
0.50
0.30
1.00
0.05
3.35
0.36
0.12
0.48
1.00
0.75
0.75
2.50
Contract
Administrative
Faculty
-
42,043
42,043
Contract
Professional
Classified
-
TPT
-
Total
-
$42,043
0
-
$39,123
-
$140,445
500
500
$115,423
3,000
3,000
$142,105
1,500
1,500
$133,056
39,123
-
-
-
39,123
62,088
33,738
29,057
15,562
-
-
62,088
78,357
53,458
35,532
25,933
-
-
53,458
61,465
52,417
52 417
26,619
29,660
20,675
9,734
-
52,417
-
86,688
21,436
60,044
15,872
10,192
24,012
-
-
97,352
34,204
31,431
-
3,180
3,180
-
$34,611
-
51,600
23,220
23,220
98,040
-
-
$98,040
31,431
-
-
171
The University of Montana Western
State Appropriated Positions - FY 2010
Position
Name
DMB051 - Men's Basketball
D10228
Keller
D91COA
Pool
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
Feldt
D00901
Stipends - JV Prog
D91COA
Pool
FTE
0.50
0.20
0.70
Contract
Administrative
Faculty
-
Contract
Professional
Classified
TPT
Total
-
22,500
6,000
28,500
-
-
$28,500
-
-
$22,092
0.48
0.09
0.57
-
-
19,092
$3,000
22,092
0.00
0.00
-
-
2,000
2,000
-
-
$2,000
0.50
0.50
-
-
30,006
30,006
-
-
$30,006
-
19,000
6,000
25,000
-
-
$25,000
-
3,000
1,600
4
4,600
600
-
-
$4
$4,600
600
0.50
0.20
0.70
0.00
0.00
0 00
0.00
-
-
0.36
0.25
0.25
0.00
0.09
0.95
-
23,725
24,114
-
3,006
3,006
$50,845
DPL051 - Career Services / Placement
D10530
Juran
0.90
0.90
-
-
-
28,955
28,955
-
$28,955
15,872
15,872
-
-
$156,372
4,700
4,700
$333,515
DCO061 - Chancellor's Office
D10321
Storey
D10218
Kessel
DBO061 - Business Office
D10301
Briggs
D10505
Rose
D10509
Jenne
D10516
Forrester
D10546
Seymour
D10547
Walter
D10548
Throckmorton
D10552
Vacant - Budg/Acct
D10564
Malesich
D92000
Pool
1.00
0.50
1.50
0.64
1.00
1.00
1.00
1.00
1.00
0.50
1.00
0.80
0.15
8.09
23,725
9,896
10,718
3,500
140,500
-
140,500
55,878
25,417
23,260
51,000
51,014
27,628
16,741
50,000
27,877
-
55,878
172
51,000
221,937
The University of Montana Western
State Appropriated Positions - FY 2010
Position
Name
FTE
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
DDV061 - Development
D10326
Pahut
D10556
Allen
DNWGN1
Pool
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
C
b ll
0.80
0 80
D10512
Chamberlain
1.00
D10514
Harrington
0.75
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
0.80
D10539
Widner
1.00
D92000
Overtime
0.00
Contingency Enrollment Reserve
DNWGN1
Pool
1.75
16.10
Total
143.41
Contract
Administrative
Faculty
Contract
Professional
Classified
TPT
Total
75,822
40,195
27,956
50,500
40,770
-
75,822
40,195
119,226
3,000
3,000
$238,243
46,150
22,644
-
-
-
-
46,150
22,644
2,400
2,400
$71,194
-
12,971
30,120
43,091
-
$43,091
$635,008
40,468
21,548
47,001
27,155
39,527
39 527
44,873
20,327
23,578
34,900
53,801
50,832
48,615
45,061
38,602
21,220
8,840
-
-
-
566,348
68,660
68,660
3,738,655
587,351
920,560
1,511,989
102,866
173
$
6,861,420
University of Montana Western
FY10 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
Index Name
Business Office - 821000
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
Financial Aid - 821500
DDESWS
State Work Study
DDESMT
MTAP - Montana Tuition Assistance
DDESFA
Financial Aid Professional Developmnt
Subtotal 821500
FY10
Beg Fund
Balance
15,000
3,715
199,930
6,943
99,457
99,500
200,000
$624,544
$155,500
0
1,589
2,710
$4,299
70,000
70,000
1,500
$141,500
43
0
43
73,725
47,365
121,090
Employee Wellness - 828000
DDESEW
Employee Wellness
DDBABY
Well Baby Program
Subtotal 828000
VC Academic Affairs - 831000
DDEINT
Business & HTR Internships
DDESAF
Art
DDESBI
Biology Lab Fee
DDESBU
Business/Technology Lab
DDESCD
Child Development Assoc.
DDESCH
Chemistry Lab Fees
DDESCM
Curious Minds
DDESDP
Drama Lab Fees
DDESED
Education
DDESEQ
Equine Studies Lab Fees
DDESES
Environmental Science Lab Fee
FA 101 Lab Fees (Humanities Lab)
DDESFN
Geology Lab Fees
DDESGO
Guide Fees
DDESGU
History & Political Science Labs
DDESHS
DDESIT
Industrial Technology Lab Fees
DDESMA
Math Course Fees
DDESOC
FIPSE Lab Fees
DDESOE
Outdoor Equip R&R
DDESPE
P.E. Class Fees
DDESPH
Physics Lab Fee
DDESPP
Play Productions
DDESSM
Athletic Training Lab Fees
DDESTH
Theater: Manage & Maintain
DDESTT
Student Teacher Fees
DDESTV
Tuition Vouchers
DDETST
Testing Fees
DDLNDN
Class Trips Pass-Through Memberships
Subtotal 831000
School of Outreach - 833000
DDESEX
Extension/Non-Credit Courses
DDESDL
Distance Learning Fee
DDESOL
Distributed Online Learning
DDESEL
Elderhostel
DDETAR
Elderhostel - Targhee Programs
DDESLP
G & C Leave Pool
Subtotal 833000
Revenue
Revenue
&
Transfers In
Transfers
In
10,000
$13,000
3,000
70,000
3,000
82,500
10,000
$168,500
$0
70,000
70,000
1,500
$141,500
3,000
70,000
3,000
82,500
-
4,225
(1,782)
8,098
9,852
1,182
1,111
8,205
1,749
6,494
708
(836)
(225)
4,029
40
4,019
39
225
2,603
299
2,048
1,750
(829)
1,676
(1,200)
1,409
3,443
11,928
0
$70,261
2,000
4,750
14,000
4,200
1,500
4,000
99,000
2,600
15,000
3,200
2,000
1,800
7,000
4,600
1,100
1,800
60
4,600
440
3,300
1,400
2,250
1,200
1,000
10,000
$192,800
77,854
(256)
68,499
(25,560)
40,364
133,831
$294,733
179,500
16,000
90,000
900,000
300,000
35,000
$1,520,500
174
Allocations
In/Out
$0
$0
-
-
$2,000
2,000
4,750
14,000
4,200
1,500
4,000
102,000
2,600
15,000
3,200
2,000
1,800
7,000
4,600
1,100
1,800
60
4,600
440
3,300
1,400
4,250
1,200
1,000
10,000
$197,800
$0
180,000
16,000
90,000
900,000
300,000
35,000
$1,521,000
3,000
2,000
$3,000
500
$500
73,725
47,365
121,090
BUDGETED EXPENDITURES
Salaries
&
Wages
Total
Personal
Services
Benefits
Operating
Expenses
39,223
13,932
49,390
10,560
$88,613
$24,492
53,155
59,950
$113,105
$70,000
$0
70,000
$70,000
70,000
2,000
$72,000
7,203
33,265
40,468
2,475
12,600
15,075
9,678
45,865
55,543
63,953
1,500
65,453
300
30
56,710
300
24,530
30
330
81,240
330
-
3,000
2,500
19,000
6,500
1,950
4,400
25,700
2,650
15,500
3,300
1,600
1,500
8,300
4,200
2,000
1,250
225
2,603
299
4,900
1,000
2,200
1,400
2,510
1,300
1,500
7,360
0
$128,647
27,500
13,150
31,300
721,100
254,000
$1,047,050
70,000
400
40
200
20
4,000
720
$61,910
$25,370
440
220
4,720
$87,280
119,286
2,400
60,976
147,331
32,000
38,280
336
19,941
39,856
14,868
35,000
$148,281
157,566
2,736
80,917
187,187
46,868
35,000
$510,274
$361,993
Equipment
&
Leases
$0
15,000
4,000
78,755
6,000
100,950
$204,705
$0
70,000
70,000
2,000
$142,000
15,000
4,000
25,600
6,000
41,000
$91,600
Total
Expenditures
-
73,631
47,365
120,996
$0
3,000
2,830
19,000
6,500
1,950
4,400
106,940
2,980
15,500
3,300
1,600
1,500
8,300
4,200
2,000
1,690
225
2,603
299
4,900
1,000
2,200
1,400
2,730
1,300
1,500
12,080
$215,927
$0
185,066
15,886
112,217
908,287
300,868
35,000
$1,557,324
175
Transfers
Out
Compensated
Absences
15,000
10,000
$25,000
$0
-
$0
10,000
10,000
$20,000
FY09
Ending
Balance
2,715
176,175
3,943
81,007
89,500
210,000
$563,340
Index
8300HR
DDECCN
DDECOM
DDESIC
DDESPD
DDESTF
DDETER
DRSREV
- DDESWS
1,589 DDESMT
2,210 DDESFA
$3,799
137 DDESEW
0 DDBABY
137
3,225
138
3,098
7,552
732
711
3,265
1,369
5,994
608
(436)
75
2,729
440
3,119
149
0
60
1,748
1,190
271
1,676
320
1,309
2,943
9,848
$52,134
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
DDETST
DDLNDN
62,788
(142)
46,283
(43,847)
39,496
133,831
$238,409
DDESEX
DDESDL
DDESOL
DDESEL
DDETAR
DDESLP
University of Montana Western
FY10 Operating Budgets
Designated Accounts by Functional Unit
BUDGETED REVENUE
Index
Index Name
Library - 835000
DDESIL
Interlibrary Loan
DDESCV
Compressed Video
DDESAV
AV/Media Lab
Subtotal 835000
FY10
Beg Fund
Balance
2,143
11,470
9,187
$22,800
Allocations
In/Out
Revenue
1,500
1,200
1,000
$3,700
Student Services - 836000
DDESSN
Student Senate
DDSAFE
Safe Ride
DDESSA
Student Activities Board
DDESAS
ASUMW Discretionary Account
DCLUBS
ASUMW Clubs
DDESCR
Campus Radio
DDEREC
Recycling Fee
DDESWC
Wescolite
DDESOR
Orientation - New Student
DDESPL
Career Services / Placement
DDESGR
Graduation Fees
DDESTR
Transcript Fees
DDETUT
Student Tutoring Program
Subtotal 836000
5,860
122,000
Moved to DDESSN in FY 2009
19
18,583
700
16,184
19,000
25,529
46,000
8,165
5,800
7,572
8,200
34,663
22,000
7,711
1,100
10,310
6,000
24,242
11,000
11,852
23,000
$170,689
$264,800
Residence Life - 837000
DDESRL
Residence Life Social Funds
DDEIDR
Student ID Replacement Fee
Subtotal 837000
3,944
7,500
Moved to DAUXRH in FY 2008
$3,944
$7,500
News And Publications - 851000
DDESSG
Sports Media Guide
Subtotal 851000
1,975
$1,975
Intercollegiate Athletics - 852000
DDESFB
Football
DDESMB
Men's Basketball
DDESVB
Volleyball
DDESGL
Golf
Equestrian Team
DDEEQT
DDESRD
Rodeo
DDESWB
Women's Baskeball
General Athletics
DDESGA
DDESYR
Youth Recreation
DDECON
Athletic Concessions
Subtotal 852000
(1,097)
244
1,824
(319)
70
(1,586)
(81)
4,755
4,040
3,982
$11,831
54,700
24,600
11,700
6,300
2,000
9,600
20,600
68,000
18,000
$215,500
Recharges - 861000
DDESMP
Motor Pool Operations
DDDEPN
Telephone System
DDESYC
Youth Challenge Rebill
DDESCS
Copy Services
DDESOF
Campus Supply - Office
DDESCB
Communications Billing / Postage
DDESMN
Campus Supply - Maintenance
DDESBO
Campus Stores - Billed Out
Subtotal 861000
2,444
80,968
0
(11,940)
5,126
0
21,491
0
$98,089
75,000
34,000
96,000
16,000
6,500
340,000
15,000
$582,500
Payroll Pools
8300HR
8360HR
8380HR
8310HR
8350HR
8330HR
8340HR
8320HR
8370HR
(38,371)
(4,830)
(3,484)
(2,857)
(29,628)
(787)
(633)
(16,133)
Payroll Accruals
F&A Sponsored Progams Payroll Pool
General Designated Payroll Pool
Fees Payroll Pool
S&S (Sales & Service) Payroll Pool
Continuing Education Payroll Pool
Associated Students Payroll Pool
Athletic Payroll Pool
Campus S&S Payroll Pool
Various Accounts
Subtotal Payroll Pools
TOTAL DESIGNATED
($96,723)
$1,206,486
176
1,000
$1,000
$0
Revenue
&
Transfers In
Transfers
In
$0
1,500
1,200
1,000
$3,700
$0
68,500
20,000
700
49,000
46,000
5,800
8,200
22,000
1,100
6,000
11,000
23,000
$261,300
(53,500)
20,000
30,000
($3,500)
7,500
$0
$0
$7,500
$0
$0
1,000
$1,000
$5,000
54,700
40,600
13,700
6,300
2,000
9,600
40,600
5,000
30,000
18,000
$220,500
$0
$0
75,000
34,000
96,000
16,000
6,500
340,000
15,000
$582,500
$0
$0
$0
$0
$3,206,390
$0
$20,000
$3,226,390
16,000
2,000
20,000
5,000
(38,000)
$0
BUDGETED EXPENDITURES
Salaries
&
Wages
Total
Personal
Services
Benefits
1,200
180
$1,200
$180
33,947
13,075
Operating
Expenses
1,380
$1,380
2,900
410
3,000
$6,310
26,100
18,200
4,500
60,000
27,600
7,150
5,000
27,700
2,500
8,200
3,400
3,550
$193,900
Equipment
&
Leases
$0
Total
Expenditures
2,900
1,790
3,000
$7,690
Transfers
Out
Compensated
Absences
FY09
Ending
Balance
Index
743 DDESIL
10,880 DDESCV
7,187 DDESAV
$18,810
$0
18,120
5,500
3,000
14,120
2,785
770
300
3,944
600
8,170
13,117
$96,574
60
3,795
2,394
$27,123
47,022
20,905
6,270
3,300
18,064
660
11,965
15,511
$123,697
200
20
220
7,700
$200
$20
$220
$7,700
$0
$7,920
$0
3,524 DDESRL
DDEIDR
$3,524
$0
$0
$0
1,975
$1,975
$0
1,975
$1,975
$0
1,000 DDESSG
$1,000
6,167
$6,167
1,522
$1,522
7,689
$7,689
53,600
39,250
15,550
6,000
2,000
12,900
30,300
7,000
32,900
10,400
$209,900
$0
53,600
39,250
15,550
6,000
2,000
12,900
30,300
7,000
32,900
18,089
$217,589
34,385
34,698
1,500
14,270
50
16,859
210
11,082
3,860
$81,664
$35,249
$0
54,575
78,255
108,777
19,940
7,500
313,242
15,000
$597,288
48,655
50
51,557
1,710
14,942
$116,913
54,575
29,600
(50)
57,220
18,230
7,500
298,300
15,000
$480,375
73,122
$0
18,200
4,500
60,000
48,505
13,420
8,300
45,764
2,500
8,860
15,365
19,061
$317,597
1,238
0
1,819
14,783
5,184
20,624
545
7,472
10,899
6,311
7,450
19,877
15,791
$111,992
2,400
$2,400
7,920
$0
20,000
$20,000
DDESSN
DDSAFE
DDESSA
DDESAS
DCLUBS
DDESCR
DDEREC
DDESWC
DDESOR
DDESPL
DDESGR
DDESTR
DDETUT
3
1,594
(26)
(19)
70
(4,886)
10,219
2,755
1,140
3,893
$14,743
DDESFB
DDESMB
DDESVB
DDESGL
DDEEQT
DDESRD
DDESWB
DDESGA
DDESYR
DDECON
2,869
36,714
(24,717)
1,186
(1,000)
48,249
$63,301
DDESMP
DDDEPN
DDESYC
DDESCS
DDESOF
DDESCB
DDESMN
DDESBO
8300HR
8360HR
8380HR
8310HR
8350HR
8330HR
8340HR
8320HR
8370HR
$0
$0
$0
$0
$0
$0
$0
94,325
$94,325
$808,789
$277,312
$1,086,101
$2,304,910
$0
$3,391,011
$67,400
$94,325
177
($2,398)
$1,068,790
The University of Montana Western
FY10 Operating Budgets
Auxiliary Budgets by Functional Unit
BUDGETED REVENUE
Index
Index Name
Auxiliary Services - 823000
DAUXRP
Rental Properties
DAUPER
PE Classroom Rent
DAUXCH
Auxiliaries & Youth Challenge Admin
DAUXPS
Pledged Auxillary STIP
DAUPOP
Pepsi Sponsorsip
Subtotal 823000
FY 2010
Beg Fund
Balance
Allocations
In/Out
Revenue
5,689
40,000
97,062
17,697
160,448
21,600.00
40,000.00
103,750.00
15,000.00
10,000.00
190,350.00
105,894
3,716
3,025
$112,635
1,500,000.00
8,000.00
148,000.00
1,656,000.00
$
-
$198,783
800,000.00
$
Conference & Events Services - 824500
DAUXCE
Conf & Event Services
$34,675
80,000.00
$
Parking - 827000
DAUXTC
Traffic Control / Parking
$58,540
45,250.00
Student Union - 827500
DAUXSU
SUB Building
DAUACT
Student Activities
Subtotal 827500
21,690
15,954
$37,643
92,275.00
9,600.00
101,875.00
Food Services - 823500
DAUXFS
Dining Services
DAUFSG
Dining Gratuities Clearing
DAUXBB
Bark-N-Bite Convenience Store
Subtotal 823500
Bookstore - 824000
DAUXBS
Bookstore
School of Outreach - 833000
DAUXBC
Birch Creek Center
DAUBCG
Birch Creek Gratuities
Subtotal 833000
Student Health Services - 836000
DAUXHS
Student Health
DAUXWL
Student Wellness
Subtotal 836000
Residence Life - 837000
DAUXRH
Residence Halls
DAUXFH
Family Housing
DAUXVN
Vending
DAUXSH
South Campus Housing
PE Building Operations - 854000
DAUXPE
PE Complex
DAUXPL
Pool
Subtotal 854000
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
593
110,000.00
Closed in FY 2009
$593
110,000.00
63,011
25,398
$88,408
63,000.00
23,600.00
86,600.00
145,072
33,302
40,733
7,351
$226,458
1,014,000.00
64,000.00
21,000.00
34,500.00
1,133,500.00
434
32,000.00
Closed in FY 2009
$434
32,000.00
Transfers
In
-
21,600
40,000
100,000
15,000
10,000
186,600
$
-
1,500,000
8,000
148,000
$1,656,000
-
$
-
$800,000
-
$
-
$80,000
$3,750 $
-
$49,000
-
92,275
9,600
$101,875
(3,750)
(3,750) $
$
-
$
10,000
$
$
$
-
-
-
$10,000
$
$
120,000
$120,000
-
63,000
23,600
$86,600
-
1,014,000
64,000
21,000
34,500
$1,133,500
200,000
$
Revenue
&
Transfers In
-
$200,000
-
210,000
232,000
$232,000
(33,242)
(47,754)
(16,952)
(10,516)
(21)
(29)
(5,220)
(113,734)
TOTAL AUXILIARY
804,884
178
4,235,575
4,445,575
BUDGETED EXPENDITURES
Salaries
&
Wages
Total
Personal
Services
Fringe
Benefits
Operating
Expenses
Total
Expenditures
Transfers
Out
Compensated
Absences
FY 2010
Ending Fund
Balance
Index
84
13,769
3,881
17,650
-
21,975
36,700
2,000
21,975
54,350
2,000
$13,769
$3,881
$17,650
$60,675
$78,325
507,108
7,230
36,989
$551,327
243,132
770
14,626
$258,528
750,240
8,000
51,615
$809,855
631,100
96,325
$727,425
1,381,340
8,000
147,940
$1,537,280
2,400
40,000
44,400
20,400
10,000
$117,200
2,914
40,000
98,312
10,297
$151,523
DAUXRP
DAUPER
DAUXCH
DAUXPS
DAUPOP
115,200
109,354
3,716
3,085
$116,155
DAUXFS
DAUFSG
DAUXBB
$115,200
$77,551
$20,379
$97,930
$696,500
$794,430
$5,004
$199,349 DAUXBS
$48,023
$19,212
$67,235
$9,550
$76,785
$3,000
$34,890 DAUXCE
$9,776
$3,655
$13,431
$16,150
$29,581
$15,100
$62,859 DAUXTC
6,600
$6,600
725
$725
7,325
$7,325
58,100
8,000
$66,100
65,425
8,000
$73,425
30,000
18,540 DAUXSU
17,554 DAUACT
$36,093
49,200
8,366
60,600
$49,200
$8,366
57,566
$57,566
$60,600
118,166
$118,166
20,928
8,561
$29,489
8,155
1,834
9,989
29,083
10,395
$39,478
27,750
14,800
$42,550
56,833
25,195
$82,028
275,709
97,055
$275,709
$97,055
372,764
$372,764
415,000
30,000
1,715
25,500
$472,215
787,764
30,000
1,715
25,500
$844,979
85,654
25,640
111,294
120,500
$85,654
$25,640
$111,294
$120,500
231,794
$231,794
$30,000
$
-
2,427
$2,427
69,178
23,803
$92,981
DAUXHS
DAUXWL
$
-
219,308
28,302
42,018
7,351
$296,979
DAUXRH
DAUXFH
DAUXVN
DAUXSH
152,000
39,000
18,000
9,000
$218,000
$
-
640
$640
111,028
111,028
1,147,098
447,430
1,594,528
2,272,265
3,866,793
179
503,504
(2,706)
991,190
DAUXBC
DAUBCG
DAUXPE
DAUXPL
180
Designated Funds
18%
Auxiliary Funds
22%
FY10 Current Unrestricted Operating Budget
by Fund Type
General Funds
60%
The University of Montana stern
Western
The University of Montana
Helena College of Technology
Tuition Rates
FY09
Registration
FY10
60.00
60.00
2,358.00
3,535.20
7,272.00
2,358.00
3,537.60
7,419.60
Tuition
Undergraduate
Resident Students
Western Undergraduate Exchange
Non-Resident Students
181
182
HB 13 (OTO)
0.5%
Tuition & Fees
35.0%
1% ORP
0.3%
Other
1.3%
FY10 Budgeted General Funds - Sources
Appropriation
62.9%
The University of Montana - Helena COT
The University of Montana-Helena College of Technology
Summary of General Funds
FY09
Actual
FY10
Budgeted
Increase/
(Decrease)
Funding
General Fund
1% ORP
Millage
Equipment (OTO)
Distance Learning (OTO)
HB13 (OTO)
Tuition & Fees
Interest
Transfers
Other
Expenditures by Program
Instruction
Organized Research
Public Service
Academic Support
Student Services
Institutional Support
Plant
Scholarships
$3,776,721
14,572
11,870
20,000
2,196,387
42,057
39,264
$6,100,871
2,833,688
836,625
740,454
648,496
741,646
170,487
$5,971,396
$3,952,052
21,618
31,832.00
2,196,389
42,057
39,538
$6,283,486
2,977,413
832,235
895,880
762,836
637,532
177,590
$6,283,486
$175,331
7,046
19,962
(20,000)
31,832
2
274
$182,615
165,235
(4,390)
155,426
114,340
(104,114)
7,103
$333,600
Expenditures by Category
Personal Services
Faculty Salaries
Contract Administrative Salaries
Contract Professional Salaries
Classified Salaries
Graduate Teaching Assistants
Part-time
Total Salaries
$1,843,614
429,081
370,807
677,492
68,602
3,389,596
$1,988,008
326,012
431,865
788,780
23,740
3,558,405
$144,394
(103,069)
61,058
111,288
(44,862)
168,809
Benefits and Termination Costs
1,134,889
1,290,768
155,879
$4,524,485
$4,849,173
$324,688
1,088,654
1,256,723
168,069
Vacancy Savings
Total Personal Services
Operating Costs
Equipment and Capital
63,381
Scholarships and Fellowships
170,487
Transfers
124,389
Total Expenditures
$5,971,396
183
177,590
$6,283,486
(63,381)
7,103
(124,389)
$312,090
184
Student Services
14%
Institutional Support
12%
Plant
10%
Academic Support
13%
Scholarships
3%
General Funds
FY10 Budgeted Expenditures by Program
The University of Montana - Helena COT
Instruction
48%
185
Benefits
20.5%
Operating Costs
20.0%
Scholarships and Fellowships
2.8%
General Funds
FY10 Budgeted Expenditures by Category
The University of Montana - Helena COT
Salaries
56.6%
The University of Montana-Helena College of Technology
FY10 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
H01028
Art Committee
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
1.00
1.00
2.00
1.00
1.00
1.00
3.00
1.50
3.00
5.50
9.00
1.00
Contract
Professional
FTE
Amount
Classified
FTE
Amount
95,116
125,824
88,691
43,422
48,236
82,477
37,800
52,088
55,851
117,960
62,436
115,433
243,770
369,861
39,090
409,953
37.00
$1,988,008
0.00 $
1.00
0.00 $
-
1.00
1.00
0.00 $
0.00 $
-
1.00
-
-
75,131
-
$75,131
0.00 $
0.00 $
54,390
-
2.00
63,677
-
1.00
38,088
1.00
21,939
0.83
1.00
42,746
47,407
0.92
2.50
30,073
98,559
3.83
$182,631
1.00
1.00
42,450
43,382
1.00
2.00
36,950
83,251
1.00
43,201
6.00
$249,234
6.42
54,445
22,322
21,107
-
2.00
1.50
1.00
57,637
42,082
37,043
8.50
118,100
-
1.75
53,269
-
1.00
70,281
4.00
136,630
0.00 $
186
$234,636
1.00
2.00
-
$214,248
2.00
1.00
1.00
$188,381
0.00 $
-
5.75
5.50
0.00 $
-
1.00
62,500
-
$62,500
-
-
0.00 $
-
5.50
$189,899
149,997
$149,997
T/PT/Subs
FTE
0.13
Employee
Benefits
Amount
7,200
7.47
7.60
Vacancy
Savings
33,745
48,565
31,315
16,114
16,997
32,108
15,395
17,703
18,394
45,393
27,899
46,573
95,221
141,336
15,319
-
$7,200
-
261,436
87,061
101,743
203,085
$653,325
2,131
3,950
35,565
23,934
20,000
25,000
$178,909 $
-
138,006
93,813
115,191
52,182
115,507
82,962
115,307
50,994
$763,962
7,175
7,663
16,754
58,073
14,429
1,000
3,515
2,636
20,674
$131,919 $
-
225,319
280,063
$505,382
36,529
24,570
3,400
800
10,070
179,500
1,835
750
$257,454 $
-
254,807
$254,807
371,893
10,832
$382,725 $
27,034
28,924
57,119
-
$181,315 $
41,111
28,109
31,584
15,232
32,256
25,325
30,024
13,951
0.00 $
-
$217,592 $
53,950
0.00 $
0.84
0.84
-
73,152
$127,102 $
16,540
88,270
$16,540
$88,270 $
Operations
-
68,238
0.00 $
Total
128,861
174,389
120,006
59,536
65,233
114,585
53,195
69,791
74,245
163,353
90,335
162,006
338,991
511,197
54,409
7,200
453,555
30,810
$2,671,697
43,602
30,810
$676,489 $
Total
Personal
Services
187
Total
Equip &
Leases
Dept
FTE
2,400
1,731
1,565
11,982
13,829
9,120
13,787
7,076
9,916
5,500
6,370
16,050
11,199
15,439
12,129
37,704
Index
-
2.00
3.00
2.00
1.00
1.00
2.00
1.00
1.00
1.00
3.00
1.50
3.00
5.50
9.00
1.00
0.13
7.47
44.60
131,261
176,120
121,571
59,536
77,215
128,414
62,315
83,578
81,321
173,269
95,835
168,376
16,050
350,190
15,439
523,326
92,113
7,200
453,555
129,919
30,810
$2,977,413
294,786
32,879
2,100
89,192
3,950
137,308
227,019
20,000
25,000
$832,234
H01040
H01041
H01044
H01045
H01046
H01046
H01070
H01080
H01081
H08110
H01380
-
4.00
2.00
1.75
3.50
11.25
145,181
93,813
122,854
16,754
110,255
129,936
83,962
118,822
53,630
20,674
$895,881
H40010
H30025
H01030
H01031
H01032
H01033
H01036
H01037
H01038
H01060
-
3.00
2.00
2.00
1.00
2.00
2.00
2.50
1.00
15.50
261,848
24,570
3,400
800
290,133
179,500
1,835
750
$762,836
H01010
H01011
H01015
H01016
H01020
H01025
H01026
H01028
-
2.75
5.00
7.75
-
6.34
6.34
626,700 H02010
10,832 H02011
$637,532
129,919
$305,716 $
FY10
Total
Amount
33,350
32,879
2,100
H03010
H03020
H03030
H04010
H05010
H05020
H05030
H05040
H05050
H06010 .
H06011.
H06020
H06030
H06031
H07010
H07011
H08010
H08510
H08040
H09301
Multiple
H03000
H03002
The University of Montana-Helena College of Technology
FY10 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
0.00 $
37.00
Contract
Administrative
FTE
Amount
Faculty
Amount
-
0.00 $
$1,988,008
188
4.00
Contract
Professional
FTE
Amount
$326,012
0.00 $
9.83
Classified
FTE
$431,865
0.00 $
26.17
Amount
$788,780
T/PT/Subs
FTE
0.00 $
8.44
Amount
$23,740
$
-
Total
Personal
Services
Vacancy
Employee
Benefits
Savings
$
-
$1,290,768 $
-
$
$4,849,173
189
Total
Operations
Total
Equip &
Leases
Dept
FTE
16,113
7,664
16,850
21,821
5,846
2,709
12,981
2,653
7,025
23,403
20,611
7,369
5,503
27,042
$177,590 $
-
$1,434,313 $
-
0.00
85.44
FY10
Total
Amount
16,113
7,664
16,850
21,821
5,846
2,709
12,981
2,653
7,025
23,403
20,611
7,369
5,503
27,042
$177,590
$6,283,486
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
FY10 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 Yaw, Robert A.
H05010 - Automotive
H15012 Jones, David S.
H05020 - Aviation
H15021 Kruger, Karl
H15023 Vetter, Brent E.
H05030 - Diesel/Auto
H15031 Purcell, Richard M
H05040 - Diesel
H15041
Rinehart, Ralph M.
H05050 - Auto/Diesel
H15051 Schlauch, Steven A.
H06010 - Construction Tech.
H16011 Raphael-Conley, Karen
H16012 Kelly, Harold D.
H16013 Ceartin, Gary M.
H06020 - Machine Tool
H16022 Shek, Alexander
H16021 Warner, Arthur
H06030 - Welding Technology
H16031 Slocum, Seth
H1603x Vacant
H16032 Harris, Timothy P.
H07010 - Nursing Programs
H17012 Marchand-Smith, Sheryl
H17011 Williams, Karmen R.
H17013 Pescosolido, Candace
H17014 Zeisler, Mary A
H17016 Sacry, Sandy
H96001 Vacant
Budget
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
TPT
Total
1.00
1.00
2.00
53,665
41,451
$95,116 $
-
$
-
$
-
$
-
$95,116
1.00
1.00
1.00
3.00
45,993
40,484
39,347
$125,824 $
-
$
-
$
-
$
-
$125,824
1.00
1.00
2.00
46,694
41,997
$88,691 $
-
$
-
$
-
$
-
$88,691
1.00
1.00
43,422
$43,422 $
-
$
-
$
-
$
-
$43,422
1.00
1.00
48,236
$48,236 $
-
$
-
$
-
$
-
$48,236
1.00
1.00
2.00
42,140
40,337
$82,477 $
-
$
-
$
-
$
-
$82,477
1.00
1.00
37,800
$37,800 $
-
$
-
$
-
$
-
$37,800
1.00
1.00
52,088
$52,088 $
-
$
-
$
-
$
-
52,088
1.00
1.00
55,851
$55,851 $
-
$
-
$
-
$
-
$55,851
1.00
1.00
1.00
3.00
39,198
40,917
37,845
$117,960 $
-
$
-
$
-
$
-
$117,960
0.50
1.00
1.50
18,072
44,364
$62,436 $
-
$
-
$
-
$
-
$62,436
1.00
1.00
1.00
3.00
34,741
39,648
41,044
$115,433 $
-
$
-
$
-
$
-
$115,433
1.00
1.00
1.00
1.00
1.00
0.50
5.50
41,451
44,197
42,913
39,823
64,000
11,386
$243,770 $
-
$
-
$
-
$
-
$243,770
190
The University of Montana
Helena College of Technology
FY10 State Appropriated Positions
Index
Position
Number
Description
H08010 - General Education
H18011 Cronin, Gary M.
H18012 Shchuchinov, Viktor
H18013 Munn, Nathan
H18014 Vacant
H18015 Lewis, Steve M
H18016 Geary-Foust, Joella S
H18017 Haughee, Kimberly L
H18018 Holt, Michelle
H92000 Andersen, Jennie
H08510 - Fire and Rescue
H18511 Kneebone, David W.
Multi - Summer/Adjunct
Pool
H08040 - Department Chairs/Retirement
Pool
Budget
FTE
Faculty
Contract
Administrative
Contract
Professional
Classified
TPT
Total
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
9.00
47,063
49,597
41,982
39,648
41,761
38,496
40,760
45,554
25,000
$369,861 $
-
$
-
$
-
$
-
$369,861
1.00
1.00
39,090
$39,090 $
-
$
-
$
-
$
-
$39,090
7.47
7.47
409,953
$409,953 $
-
$
-
$
-
$
-
$409,953
-
-
$
-
$
-
0.13
0.13
$
$
7,200
$7,200
$7,200
H03000 - Instruction Enrollment Reserve
Total Instruction
44.60
H01040 - Academic Aff- Assoc Dean
H61011 Foster, Brandi
H41047 Ireland, Heather
H41043 Engelking, Douglas W
H41043 Brockbank, Kevin
H01046 - Registrar's Office
H51034 Dellwo, Sarah
H41046 Stevens, Sherri
H01070 - Library
H41071
H41072
$0
Bacino, Janice
George, Mary
Summer Temp
H01080 - IT Operating
H41081 Kaiser, Shelly A.
H13025 Straw, Danny
Vacant
H41084 Block, Jeff
1.00
1.00
1.00
1.00
4.00
1.00
1.00
2.00
0.83
0.75
0.17
1.75
1.00
1.00
0.50
1.00
3.50
$1,988,008 $
-
$
-
$
-
$7,200
75,131
23,970
39,707
$
-
$75,131
54,390
$54,390
$63,677 $
-
$193,198
21,939
$21,939 $
-
$60,027
26,204
3,869
$30,073 $
-
$72,819
-
$145,966
38,088
$
-
$
-
$38,088
42,746
$
-
$
-
$42,746
49,398
32,924
16,237
$
-
$
47,407
$47,407
-
$98,559 $
H01041 - Academic Support Enrollment Reserve
Total Academic Support
H40010 - Financial Aid
H51032 Lambert, Valerie
H51037 Paaso, Trudi
H51035 Smith, Kevin
H30025 - Comm Ed CUF Support
H96001 Beatty, Cherri
H96002 Lannert, Mary
H01030 - Student Services
H51031 Brown, Michael S
H51040 Schade, Jennifer
11.25
1.00
1.00
1.00
3.00
1.00
1.00
2.00
1.00
1.00
2.00
$1,995,208
$
$
-
$75,131
$182,631
-
$214,248 $
-
$472,010
29,035
25,410
$54,445 $
-
$96,895
42,450
$
-
$
-
$42,450
-
43,382
$43,382
$22,322 $
-
$65,704
-
21,107
$21,107 $
-
$83,607
22,322
$
-
$
62,500
$
-
$62,500 $
191
The University of Montana
Helena College of Technology
FY10 State Appropriated Positions
Index
Position
Number
Description
Budget
FTE
H01036 - Admissions & New Student Services
H51033 McAlmond, Barbara
1.00
H51061 May, Kendall
1.00
H51039 Burk, Jami A
1.00
3.00
H01033 - Retention & Advising
H95003
Thompson, Alan
H95002
Yarberry, Cindy
H51036
George, Tamara
H51038
Hunger, Suzanne
Sign Language
Tutors
1.00
1.00
1.00
1.00
1.00
0.50
5.50
Faculty
Contract
Administrative
Contract
Professional
Classified
TPT
36,950
$
-
$
-
$36,950
30,834
26,803
$57,637 $
-
$94,587
-
$205,577
36,942
43,201
26,092
46,309
$
-
$
-
$126,452
37,043
15,990
$79,125 $
H01031 - Student Services Enrollment Reserve
Total Student Services
H01010 - Administration
H61011 Bingham, Daniel
H61014 Kirley, Susan
H61012 Strainer, Winnie
H01020 - Business Office
H61021
Fillner, Russell K.
H61022
Hansmann, Deborah A.
H61023
Bright, Tina M.
H41045
Gifreda, Laura
H61024
Grabowski, Nancy
$0
15.50
1.00
1.00
0.75
2.75
1.00
1.00
1.00
1.00
1.00
5.00
$
-
$62,500
$249,234
$234,636 $
-
$546,370
-
31,082
22,187
$53,269 $
-
$171,369
-
39,387
36,978
20,876
39,389
$136,630 $
-
$206,911
118,100
$
-
$118,100 $
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
Subs/OT
$0
7.75
Total Operation/Maint Plant
Totals
$
-
$188,381 $
-
1.00
1.00
1.00
0.50
1.00
1.00
$189,899 $
-
$378,280
16,540
$16,540
$166,537
25,517
31,982
31,283
12,622
25,517
23,076
0.84
6.34
H01011 - Plant Enrollment Reserve
Total
$
-
$
-
$
-
$149,997
6.34
85.44
$0
$
-
$1,988,008
$
-
$
$326,012
192
-
$431,865
$149,997
$16,540
$166,537
$788,780
$23,740
$3,558,405
This Page Left Intentionally Blank
193
The University of Montana Helena College of Technology
FY10 Operating Budgets
Designated Accounts by Fund
BUDGETED REVENUE
Fund Name
Fund
431000
431NST
433000
4332AS
434000
435000
439000
FY10
Beg Fund
Balance
Fees
Instructional Fees
General
Associated Students
Continuing Education
Scholarships
Resale
Total Designated
Revenue
95,538
218,569
118,219
20,519
17,932
60,034
107,312
242,050
75,900
70,559
40,000
100,000
57,314
92,350
$638,123
$678,173
194
Allocations
In/Out
-
$
-
Revenue
&
Transfers In
Transfers
In
-
$
-
242,050
75,900
70,559
40,000
100,000
57,314
92,350
$678,173
BUDGETED EXPENDITURES
Salaries
&
Wages
26,381
7,000
45,000
-
$78,381
Total
Personal
Services
Fringe
Benefits
-
Equipment
&
Leases
Operating
Expenses
450
6,500
-
26,381
7,450
51,500
-
138,685
48,050
22,000
37,860
57,314
81,150
$6,950
$85,331
$385,059
Total
Expenditures
-
$
-
195
Transfers
Out
138,685
48,050
26,381
29,450
89,360
57,314
81,150
$470,390
Compensated
Absences
-
$
-
11
11
FY10
Ending
Balance
198,903
246,419
162,397
31,069
28,583
60,034
118,512
$845,917
Fund
431000
431NST
433000
4332AS
434000
435000
439000
The University of Montana Helena College of Technology
FY10 Operating Budgets
Auxiliary Accounts by Functional Unit
BUDGETED REVENUE
Index Name
FY10
Beg Fund
Balance
Allocations
In/Out
Revenue
Transfers
In
Revenue
&
Transfers In
Bookstore - 441000
Bookstore
Subtotal 441000
$320,358
562,005
$562,005
$
-
$
-
562,005
$562,005
Cafeteria - 442000
Cafeteria
Subtotal 442000
$3,185
101,000
$101,000
$
-
$
-
101,000
$101,000
Rental Property - 444000
Rental Property
Subtotal 444000
$15,726
27,000
$27,000
$
-
$
-
27,000
$27,000
$690,005
$
-
$
-
$690,005
Auxiliary Loan - 443000
$73
Payroll Pools
Total Auxiliary
$339,342
196
BUDGETED EXPENDITURES
Salaries
&
Wages
$
Total
Personal
Services
Fringe
Benefits
Equipment
&
Leases
Operating
Expenses
Total
Expenditures
Transfers
Out
Compensated
Absences
FY10
Ending
Balance
62,423
$62,423
25,000
$25,000
87,423
$87,423
407,150
$407,150
$
-
494,573
$494,573
$
-
9,917
$9,917
$397,707
27,100
$27,100
12,000
$12,000
39,100
$39,100
61,000
$61,000
$
-
100,100
$100,100
$
-
4,489
$4,489
$8,574
5,000
$5,000
$
-
5,000
$5,000
-
$
-
$
-
22,000
$22,000
$15,726
$73
-
$89,523
$37,000
$126,523
$473,150
$
-
197
$599,673
$22,000
$14,406
$422,080
198
Designated Funds
6%
General Funds
85%
Auxiliary Funds
9%
FY10 Current Unrestricted Operating Budget
by Fund Type
The University of Montana - Helena COT