Staff and Faculty FTE Report
FY14 and FY15
July 10, 2014
DIVISION
ORG
ORG TITLE
ACCT
FY14
FY15
VARIANCE
Academic and Student Affairs
106100
Arts and Sciences Dean
1010B
0
0
0
Arts and Sciences Dean
1020B
0
0
0
Arts and Sciences Dean
1050B
0
0
0
Arts and Sciences Dean
1100B
0
0
0
Arts and Sciences Dean
1130B
0
0
0
Arts and Sciences Dean
1140B
0
0
0
Arts and Sciences Dean
1210
4
3
-1
Arts and Sciences Dean
1230
3
1
-2
Arts and Sciences Dean
1280
4
3
-1
11
7
-4
Total
Academic and Student Affairs
106250
African American Studies
1010
4
3
-1
African American Studies
1210
1
1
0
African American Studies
1280
1
1
0
6
5
-1
Total
Academic and Student Affairs
106300
Fine Arts
1010
23
21
-2
Fine Arts
1010B
1
2
1
Fine Arts
1070B
0
Fine Arts
1100
2
2
0
Fine Arts
1140B
0
0
0
Fine Arts
1210
2
2
0
Fine Arts
1280
2
2
0
30
29
-1
Total
Academic and Student Affairs
106550
Biology
1010
19
19
0
Biology
1010B
1
2
1
Biology
1070B
0
Biology
1100
1
Biology
1100B
Biology
1140B
Biology
106650
Total
Thursday, July 10, 2014
0
3
2
1
1
0
0
0
1210
1
1
0
Biology
1230
2
3
1
Biology
1280
2
2
0
26
31
5
21
20
-1
1
1
Total
Academic and Student Affairs
0
Chemistry
1010
Chemistry
1010B
Chemistry
1100
2
1
-1
Chemistry
1140B
0
0
0
Chemistry
1210
1
1
0
Chemistry
1230
3
3
0
Chemistry
1280
2
2
0
29
28
-1
Page 1 of 20
DIVISION
ORG
ORG TITLE
ACCT
FY14
FY15
VARIANCE
Academic and Student Affairs
106900
Comm Media and Theater Arts
1010
32
31
-1
Comm Media and Theater Arts
1010B
1
1
Comm Media and Theater Arts
1100
13
3
Comm Media and Theater Arts
1100B
1
1
Comm Media and Theater Arts
1140B
0
0
0
Comm Media and Theater Arts
1210
1
1
0
Comm Media and Theater Arts
1230
6
6
0
Comm Media and Theater Arts
1280
1
1
0
50
54
4
Total
Academic and Student Affairs
107000
Computer Science
1010
12
12
0
Computer Science
1210
1
1
0
Computer Science
1230
1
1
0
Computer Science
1280
1
1
0
15
15
0
Total
Academic and Student Affairs
107050
Economics
1010
9
9
0
Economics
1010B
1
1
0
Economics
1070B
0
Economics
1140B
0
0
0
Economics
1210
1
1
0
Economics
1280
1
1
0
12
12
0
Total
Academic and Student Affairs
107175
107200
1020B
0
0
0
Inst for Language Info Tech ILIT
1230
5
2
-3
5
3
-3
Eng Language and Lit
1010
48
45
-3
Eng Language and Lit
1010B
1
2
1
Eng Language and Lit
1070B
0
Eng Language and Lit
1100
14
Eng Language and Lit
1100B
Eng Language and Lit
1140B
Eng Language and Lit
Eng Language and Lit
107400
-2
1
1
0
0
0
1210
1
1
0
1280
2
2
0
66
63
-3
Writing Across the Curriculum
1020B
0
0
0
Writing Across the Curriculum
1140B
0
0
0
0
0
0
Total
Academic and Student Affairs
Thursday, July 10, 2014
107600
0
12
Total
Academic and Student Affairs
0
Inst for Language Info Tech ILIT
Total
Academic and Student Affairs
10
World Languages
1010
19
19
0
World Languages
1010B
1
2
1
World Languages
1100
0
1
1
World Languages
1100B
1
1
World Languages
1140B
0
0
0
Page 2 of 20
DIVISION
ORG
ORG TITLE
ACCT
FY14
FY15
VARIANCE
Academic and Student Affairs
107600
World Languages
1210
2
1
-1
World Languages
1230
2
3
1
World Languages
1280
2
1
-1
26
28
2
Total
Academic and Student Affairs
107625
English as a Second Language ESL
1100
3
3
English as a Second Language ESL
1210
1
1
English as a Second Language ESL
1280
1
1
5
5
Total
Academic and Student Affairs
107650
Geography and Geology
1010
20
19
-1
Geography and Geology
1010B
1
2
1
Geography and Geology
1100
1
1
0
Geography and Geology
1140B
0
0
0
Geography and Geology
1210
1
1
0
Geography and Geology
1280
1
1
0
24
24
0
Total
Academic and Student Affairs
107800
History and Philosophy
1010
24
23
-1
History and Philosophy
1010B
1
1
0
History and Philosophy
1100
5
5
0
History and Philosophy
1140B
0
0
0
History and Philosophy
1210
1
1
0
History and Philosophy
1280
2
2
-1
33
32
-2
23
1
Total
Academic and Student Affairs
107850
Mathematics
1010
22
Mathematics
1010B
1
Mathematics
1100
1
1
0
Mathematics
1140B
0
0
0
Mathematics
1210
1
1
0
Mathematics
1230
1
1
0
Mathematics
1280
1
1
0
27
27
0
Total
Academic and Student Affairs
107900
Dev Mathematics Prog
1100
2
2
0
Dev Mathematics Prog
1210
1
1
0
Dev Mathematics Prog
1230
3
3
0
6
6
0
Total
Academic and Student Affairs
Thursday, July 10, 2014
108100
-1
Music and Dance
1010
23
24
1
Music and Dance
1010B
1
2
1
Music and Dance
1070B
0
Music and Dance
1100
1
2
1
Music and Dance
1140B
0
0
0
Music and Dance
1210
1
1
0
Music and Dance
1230
2
2
0
0
Page 3 of 20
DIVISION
ORG
ORG TITLE
ACCT
FY14
FY15
VARIANCE
Academic and Student Affairs
108100
Music and Dance
1280
3
3
0
30
33
3
Total
Academic and Student Affairs
108400
Physics and Astronomy
1010
10
9
-1
Physics and Astronomy
1100
3
3
0
Physics and Astronomy
1210
1
1
0
Physics and Astronomy
1230
1
1
0
Physics and Astronomy
1280
1
1
0
16
15
-1
15
14
-1
2
2
Total
Academic and Student Affairs
108600
Political Science
1010
Political Science
1010B
Political Science
1070B
0
Political Science
1100
3
3
0
Political Science
1140B
0
0
0
Political Science
1210
1
1
0
Political Science
1280
2
2
0
21
22
1
Total
Academic and Student Affairs
108700
Psychology
1010
19
20
1
Psychology
1010B
2
2
0
Psychology
1100
3
3
0
Psychology
1140B
0
0
0
Psychology
1210
1
1
0
Psychology
1280
2
2
0
27
28
1
Total
Academic and Student Affairs
108750
Psychology Clinic
1010
1
1
0
Psychology Clinic
1020B
0
0
0
Psychology Clinic
1230
1
1
Psychology Clinic
1280
Total
Academic and Student Affairs
108850
Thursday, July 10, 2014
109050
1
-1
2
2
0
Sociology Anthrop and Criminology
1010
18
19
1
Sociology Anthrop and Criminology
1010B
3
1
-2
Sociology Anthrop and Criminology
1100
1
3
2
Sociology Anthrop and Criminology
1100B
2
2
Sociology Anthrop and Criminology
1140B
0
0
0
Sociology Anthrop and Criminology
1210
1
1
0
Sociology Anthrop and Criminology
1280
1
2
1
24
27
4
2
2
0
1
1
Total
Academic and Student Affairs
0
Womens Studies
1010
Womens Studies
1010B
Womens Studies
1100
1
1
0
Womens Studies
1140B
0
0
0
Womens Studies
1210
1
1
0
Page 4 of 20
DIVISION
ORG
ORG TITLE
ACCT
FY14
FY15
VARIANCE
Academic and Student Affairs
109050
Womens Studies
1280
1
1
0
4
5
1
Total
Academic and Student Affairs
109100
COB Deans Office
1010B
0
0
0
COB Deans Office
1020B
0
0
0
COB Deans Office
1050B
0
0
0
COB Deans Office
1100B
0
0
0
COB Deans Office
1130B
0
0
0
COB Deans Office
1140B
0
0
0
COB Deans Office
1210
3
3
0
COB Deans Office
1230
5
5
0
COB Deans Office
1280
1
1
0
9
9
0
1
1
1
1
Total
Academic and Student Affairs
109150
COB Academic Services
1230
Total
Academic and Student Affairs
109175
COB Graduate Programs
1210
1
1
COB Graduate Programs
1230
2
2
3
3
24
1
Total
Academic and Student Affairs
109350
Accounting and Finance
1010
23
Accounting and Finance
1010B
1
-1
Accounting and Finance
1070B
0
0
Accounting and Finance
1100
2
2
0
Accounting and Finance
1140B
0
0
0
Accounting and Finance
1210
1
1
0
Accounting and Finance
1280
1
1
0
28
28
0
13
3
Total
Academic and Student Affairs
109400
Computer Information Systems
1010
10
Computer Information Systems
1010B
2
-2
Computer Information Systems
1070B
0
0
Computer Information Systems
1100
1
1
0
Computer Information Systems
1140B
0
0
0
Computer Information Systems
1210
1
1
0
Computer Information Systems
1280
1
1
0
15
16
1
19
1
Total
Academic and Student Affairs
109450
Total
Thursday, July 10, 2014
Management
1010
18
Management
1010 B
1
Management
1010B
Management
1100
Management
-1
2
2
5
5
0
1140B
0
0
0
Management
1210
1
1
0
Management
1280
2
2
0
27
29
2
Page 5 of 20
DIVISION
ORG
ORG TITLE
ACCT
FY14
FY15
VARIANCE
Academic and Student Affairs
109500
Marketing
1010
16
16
0
Marketing
1100
3
3
0
Marketing
1100B
1
1
Marketing
1140B
0
0
0
Marketing
1210
1
1
0
Marketing
1280
1
1
0
21
22
1
Total
Academic and Student Affairs
109600
COE Deans Office
1010B
0
0
0
COE Deans Office
1020B
0
0
0
COE Deans Office
1050B
0
0
0
COE Deans Office
1100B
0
0
0
COE Deans Office
1130B
0
0
0
COE Deans Office
1140B
0
0
0
COE Deans Office
1210
3
2
-1
COE Deans Office
1230
4
2
-2
COE Deans Office
1280
1
1
0
8
5
-3
Total
Academic and Student Affairs
109675
Autism Collaborative Center
1210
Total
Academic and Student Affairs
110000
Office Urban Comm Interntl Outreach
1280
Total
Academic and Student Affairs
110250
110275
110350
110400
Total
Thursday, July 10, 2014
-1
1
1
0
1
1
0
24
26
2
School Health Promo Human Perform
1010B
5
2
-3
School Health Promo Human Perform
1100
3
3
0
School Health Promo Human Perform
1140B
0
0
0
School Health Promo Human Perform
1210
1
1
0
School Health Promo Human Perform
1230
1
2
1
School Health Promo Human Perform
1280
1
1
0
35
35
0
Physician Assistant Program
1010
2
4
2
Physician Assistant Program
1010B
1
1
0
Physician Assistant Program
1210
1
1
0
Physician Assistant Program
1230
1
1
0
5
7
2
1
1
0
1
1
0
CATE Disability Lab
1230
Total
Academic and Student Affairs
1
1010
Total
Academic and Student Affairs
-1
School Health Promo Human Perform
Total
Academic and Student Affairs
1
Leadership and Counsel
1010
19
18
-1
Leadership and Counsel
1140B
0
0
0
Leadership and Counsel
1210
1
1
0
Leadership and Counsel
1280
2
2
0
22
21
-1
Page 6 of 20
DIVISION
ORG
ORG TITLE
ACCT
FY14
FY15
VARIANCE
Academic and Student Affairs
110600
COE Clinic
1010
2
2
0
COE Clinic
1020B
0
0
0
COE Clinic
1230
3
3
0
COE Clinic
1280
1
1
0
6
6
0
Total
Academic and Student Affairs
110650
Special Education
1010
26
21
-5
Special Education
1140B
0
0
0
Special Education
1210
1
1
0
Special Education
1280
2
2
0
29
24
-5
Total
Academic and Student Affairs
110700
COE Offc Aca Service
1100
8
6
-2
COE Offc Aca Service
1210
2
3
1
COE Offc Aca Service
1230
5
4
-1
COE Offc Aca Service
1280
2
2
0
17
15
-2
Total
Academic and Student Affairs
110900
Teacher Education
1010
39
38
-1
Teacher Education
1100
4
4
0
Teacher Education
1140B
0
0
Teacher Education
1210
1
1
0
Teacher Education
1280
3
3
0
47
46
-1
Total
Academic and Student Affairs
111050
Health and Human Service
1010B
0
0
0
Health and Human Service
1020B
0
0
0
Health and Human Service
1050B
0
0
0
Health and Human Service
1100B
0
0
0
Health and Human Service
1130B
0
0
0
Health and Human Service
1140B
0
0
0
Health and Human Service
1210
2
2
0
Health and Human Service
1230
2
2
0
Health and Human Service
1280
1
1
0
5
5
0
Total
Academic and Student Affairs
111500
School of Health Sciences
1010
25
24
-1
School of Health Sciences
1010B
1
1
0
School of Health Sciences
1100
5
5
0
School of Health Sciences
1100B
1
1
School of Health Sciences
1140B
0
0
0
School of Health Sciences
1210
1
1
0
School of Health Sciences
1230
4
4
0
School of Health Sciences
1280
1
1
0
37
37
0
19
20
1
Total
Academic and Student Affairs
Thursday, July 10, 2014
111750
School of Nursing
1010
Page 7 of 20
DIVISION
ORG
ORG TITLE
ACCT
FY14
FY15
VARIANCE
Academic and Student Affairs
111750
School of Nursing
1010B
5
4
-1
School of Nursing
1100
3
2
-1
School of Nursing
1140B
0
0
0
School of Nursing
1210
1
1
0
School of Nursing
1230
3
3
0
School of Nursing
1280
2
2
0
33
32
-1
Total
Academic and Student Affairs
111850
School of Social Work
1010
19
18
-1
School of Social Work
1010B
3
3
0
School of Social Work
1070B
0
School of Social Work
1100
4
School of Social Work
1100B
School of Social Work
1140B
School of Social Work
3
-1
1
1
0
0
0
1210
1
1
0
School of Social Work
1230
3
3
0
School of Social Work
1280
1
1
0
31
30
-1
0
0
0
0
0
0
Total
Academic and Student Affairs
112050
UNIV
1140B
Total
Academic and Student Affairs
112100
Office of the Provost
1210
4
4
0
Office of the Provost
1290
3
3
0
7
7
0
2
2
0
2
2
0
0
0
0
0
0
0
Total
Academic and Student Affairs
112350
Community College Relations
1210
Total
Academic and Student Affairs
113050
Non-Profit Alliance
1140B
Total
Academic and Student Affairs
113100
Faculty Senate
1020B
0
0
0
Faculty Senate
1140B
0
0
0
0
0
0
Total
Academic and Student Affairs
113400
Spec Faculty Asgnmnt
1020B
0
0
0
Spec Faculty Asgnmnt
1140B
0
0
0
Spec Faculty Asgnmnt
1210
1
1
0
1
1
2
2
0
2
2
0
Total
Academic and Student Affairs
113450
Virtual Digital Web Press
1010
Total
Academic and Student Affairs
113550
Technical Services
1010
7
6
-1
Technical Services
1280
12
12
0
19
18
-1
Total
Academic and Student Affairs
Thursday, July 10, 2014
113700
0
EP ElderQuest
1020B
0
0
0
EP ElderQuest
1140B
0
0
0
Page 8 of 20
DIVISION
ORG
ORG TITLE
ACCT
Total
Academic and Student Affairs
113835
113900
113950
114050
114100
114400
Provost Writing Center
1140B
0
0
0
0
0
0
Academic Programming
1010
0
0
0
Academic Programming
1020B
0
0
0
Academic Programming
1210
1
1
0
Academic Programming
1230
1
1
Academic Programming
1280
1
1
0
2
3
1
General Education
1010
1
1
0
General Education
1020B
0
0
0
General Education
1140B
0
0
0
1
1
0
Academic Service Learning
1020B
0
0
0
Academic Service Learning
1140B
0
0
0
0
0
0
Academic Human Resources
1210
4
4
0
Academic Human Resources
1290
1
1
0
5
5
0
Compliance
1020B
0
0
0
Compliance
1140B
0
0
0
0
0
0
Total
Academic and Student Affairs
114950
Academic Grievance Committee
1020B
0
0
0
Academic Grievance Committee
1130B
0
0
0
Academic Grievance Committee
1140B
0
0
0
0
0
0
Total
Academic and Student Affairs
115250
Technology Dean
1010B
0
0
0
Technology Dean
1020B
0
0
0
Technology Dean
1050B
0
0
0
Technology Dean
1100B
0
0
0
Technology Dean
1130B
0
0
0
Technology Dean
1140B
0
0
0
Technology Dean
1210
2
2
0
Technology Dean
1230
1
Technology Dean
1280
1
1
0
4
3
-1
27
26
-1
2
2
Total
Academic and Student Affairs
Thursday, July 10, 2014
115600
0
0
Total
Academic and Student Affairs
0
0
Total
Academic and Student Affairs
0
0
Total
Academic and Student Affairs
VARIANCE
1020B
Total
Academic and Student Affairs
FY15
Provost Writing Center
Total
Academic and Student Affairs
FY14
-1
School of Engineering Technology
1010
School of Engineering Technology
1010B
School of Engineering Technology
1070B
0
0
School of Engineering Technology
1100
0
0
Page 9 of 20
DIVISION
ORG
ORG TITLE
ACCT
FY14
FY15
VARIANCE
Academic and Student Affairs
115600
School of Engineering Technology
1140B
0
0
0
School of Engineering Technology
1210
1
1
0
School of Engineering Technology
1280
2
1
-1
30
30
0
1
1
1
1
29
-3
Total
Academic and Student Affairs
115640
School of Technology Studies
1210
Total
Academic and Student Affairs
115650
School of Technology Studies
1010
32
School of Technology Studies
1070B
0
School of Technology Studies
1100
2
School of Technology Studies
1100B
School of Technology Studies
1140B
School of Technology Studies
School of Technology Studies
2
0
1
1
0
0
0
1210
1
1
0
1280
1
1
0
36
34
-2
Total
Academic and Student Affairs
115660
School of Technology Studies
1210
1
1
School of Technology Studies
1280
1
1
2
2
1
1
0
1
1
0
1
1
0
1
1
0
Total
Academic and Student Affairs
115675
School of Staff and Command
1230
Total
Academic and Student Affairs
115750
Military Science
1280
Total
Academic and Student Affairs
116000
Graduate School
1140B
0
0
0
Graduate School
1210
1
1
0
Graduate School
1230
1
2
1
Graduate School
1280
1
Total
Academic and Student Affairs
116300
New Faculty Awards
1140B
Total
Academic and Student Affairs
116350
Faculty Rsch Felship
1020B
Total
Academic and Student Affairs
116400
117265
117355
Total
Thursday, July 10, 2014
3
3
0
0
0
0
0
0
0
0
0
0
0
0
0
1210
1
3
2
Research Development
1230
4
6
2
Research Development
1280
1
1
0
6
10
4
0
0
0
0
0
0
EP Other Diverse Deliveries
1050B
Total
Academic and Student Affairs
-1
Research Development
Total
Academic and Student Affairs
0
EP Professional Program Training
1210
1
1
0
EP Professional Program Training
1230
3
3
0
EP Professional Program Training
1280
1
1
0
5
5
0
Page 10 of 20
DIVISION
ORG
ORG TITLE
ACCT
FY14
FY15
VARIANCE
Academic and Student Affairs
117650
EP Regional Centers
1050B
0
0
0
EP Regional Centers
1130B
0
0
0
EP Regional Centers
1140B
0
0
0
EP Regional Centers
1210
2
2
0
EP Regional Centers
1230
7
7
0
EP Regional Centers
1280
7
7
0
15
15
0
Total
Academic and Student Affairs
117800
EP Administration
1210
1
1
0
EP Administration
1230
3
3
0
EP Administration
1280
3
3
0
7
7
0
Total
Academic and Student Affairs
118100
EP On Line
1050B
0
0
0
EP On Line
1130B
0
0
0
EP On Line
1140B
0
0
0
EP On Line
1230
2
2
0
2
2
0
Total
Academic and Student Affairs
118115
EP Enrollment Management Program
1210
1
1
0
EP Enrollment Management Program
1230
2
2
0
3
3
0
Total
Academic and Student Affairs
118800
EP Innov TECH
1210
1
1
0
EP Innov TECH
1230
8
8
0
9
9
0
Total
Academic and Student Affairs
118900
EP Weekend University
1050B
0
0
0
EP Weekend University
1130B
0
0
0
EP Weekend University
1140B
0
0
0
EP Weekend University
1210
1
1
0
EP Weekend University
1230
3
3
0
EP Weekend University
1280
1
1
0
5
5
0
Total
Academic and Student Affairs
119950
Stdy Chldrn and Family
1020B
0
0
0
Stdy Chldrn and Family
1140B
0
0
0
Stdy Chldrn and Family
1210
1
1
1
Stdy Chldrn and Family
1230
1
1
0
1
2
1
Total
Academic and Student Affairs
120000
Academic Program Abroad
1050B
0
0
0
Academic Program Abroad
1140B
0
0
0
Academic Program Abroad
1210
1
1
0
Academic Program Abroad
1230
2
2
0
Academic Program Abroad
1280
1
1
0
4
4
0
1
2
1
Total
Academic and Student Affairs
Thursday, July 10, 2014
120150
Library Administration
1210
Page 11 of 20
DIVISION
ORG
ORG TITLE
ACCT
FY14
FY15
VARIANCE
Academic and Student Affairs
120150
Library Administration
1230
1
1
0
Library Administration
1280
2
2
0
4
5
1
Total
Academic and Student Affairs
120350
Public Services
1010
10
11
1
Public Services
1100
2
1
-1
Public Services
1140B
0
0
Public Services
1280
1
1
0
13
13
0
Total
Academic and Student Affairs
120400
Library General
1010
1
Library General
1010B
0
0
0
Library General
1020B
0
0
0
Library General
1100B
0
0
0
Library General
1140B
0
0
0
Library General
1210
1
Total
Academic and Student Affairs
120425
120450
120600
120750
120800
0
Univ Archives
1280
1
1
0
2
2
0
Technology and Infrastructure
1010
2
2
0
Technology and Infrastructure
1230
3
3
0
5
5
0
Instructional Equip and Support
1230
1
1
0
Instructional Equip and Support
1310
2
2
0
3
3
0
Faculty Development Center
1020B
0
0
0
Faculty Development Center
1140B
0
0
0
Faculty Development Center
1210
2
2
0
2
2
0
0
0
0
0
0
0
Course Evaluations
1130B
Total
Academic and Student Affairs
120900
Honors College
1140B
0
0
0
Honors College
1210
1
2
1
Honors College
1230
1
Honors College
1280
1
1
0
3
3
0
Total
Academic and Student Affairs
121060
Thursday, July 10, 2014
127035
-1
Academic Partnerships
1210
2
2
0
Academic Partnerships
1230
1
1
-1
Academic Partnerships
1280
1
1
0
3
3
-1
1
1
0
Total
Academic and Student Affairs
-2
1
Total
Academic and Student Affairs
0
1
Total
Academic and Student Affairs
2
1010
Total
Academic and Student Affairs
-1
Univ Archives
Total
Academic and Student Affairs
-1
Parsons Property Lake Ann MI
1210
Page 12 of 20
DIVISION
ORG
ORG TITLE
ACCT
Total
Academic and Student Affairs
131225
131355
131550
131725
131750
131780
Service EMU
1230
2
2
0
Service EMU
1280
1
1
0
4
4
0
1
1
0
1
1
0
Orientation
1230
Adm Internal Oper
1210
4
5
1
Adm Internal Oper
1230
2
2
0
Adm Internal Oper
1280
12
12
0
18
19
1
0
0
0
0
0
0
Retention Services
1140B
Adm Off Campus Outrh
1210
2
2
0
Adm Off Campus Outrh
1230
9
9
0
11
11
0
2
1
-1
1
1
2
2
0
International Admissions
1230
International Admissions
1280
Total
Academic and Student Affairs
132250
Financial Aid Office
1210
4
3
-1
Financial Aid Office
1230
8
9
1
Financial Aid Office
1280
10
8
-2
22
20
-2
Total
Academic and Student Affairs
135300
Office of the Registrar
1210
2
2
0
Office of the Registrar
1230
7
7
0
Office of the Registrar
1280
23
23
0
32
32
0
1
1
0
1
1
0
1
1
1
1
0
1
1
1
1
1
0
1
1
0
1
1
0
1
1
0
Total
Academic and Student Affairs
136050
The Learning Center
1280
Total
Academic and Student Affairs
136200
Summer Incentive Prg
1230
Summer Incentive Prg
1280
Total
Academic and Student Affairs
136300
Supplemental Instruc
1230
Total
Academic and Student Affairs
136900
Assistant VP and Chief Info Officer
1210
Total
Academic and Student Affairs
137150
DoIT Enterprise Apps and Serv
1210
1
1
0
DoIT Enterprise Apps and Serv
1230
32
33
1
33
34
1
2
2
0
Total
Academic and Student Affairs
Thursday, July 10, 2014
137200
0
0
Total
Academic and Student Affairs
1
1
Total
Academic and Student Affairs
1
1
Total
Academic and Student Affairs
VARIANCE
1210
Total
Academic and Student Affairs
FY15
Service EMU
Total
Academic and Student Affairs
FY14
DoIT-Security
1230
Page 13 of 20
DIVISION
ORG
ORG TITLE
ACCT
Total
Academic and Student Affairs
137700
137750
138000
141650
141700
141750
DoIT Administrative Executive
1230
1
1
0
DoIT Administrative Executive
1280
1
1
0
9
6
-3
DoIT User Services
1210
1
5
4
DoIT User Services
1230
16
18
2
DoIT User Services
1280
1
1
0
18
24
6
Circulation
1230
1
1
0
Circulation
1280
5
5
0
6
6
0
1
1
-1
1
1
-1
1
1
0
1
1
0
1
1
1
1
0
1
2
1
CHHS Academic Adv Ct
1280
COT Academic Adv Ctr
1230
Technology PHD Prog
1230
Technology PHD Prog
1280
Total
Academic and Student Affairs
142400
Institutional Res and Info Mgt
1210
1
1
0
Institutional Res and Info Mgt
1230
6
6
0
Institutional Res and Info Mgt
1280
1
1
0
8
8
0
Total
Academic and Student Affairs
142850 Sprg and Sum Lecturer Augmentation
1010
0
Sprg and Sum Lecturer Augmentation
1020B
0
Sprg and Sum Lecturer Augmentation
1100
0
Sprg and Sum Lecturer Augmentation
1140B
0
0
0
Sprg and Sum Lecturer Augmentation
1677
0
0
0
0
0
0
Total
Academic and Student Affairs
150000
150200
151005
Thursday, July 10, 2014
151100
0
0
0
1
1
Student Affairs
1280
1
2
1
1
3
2
1
1
0
1
1
0
1
1
0
1
1
1
1
0
Assc VP Enrollment Management
1210
Ombudsman
1210
Ombudsman
1280
Total
Academic and Student Affairs
0
1210
Total
Academic and Student Affairs
0
Student Affairs
Total
Academic and Student Affairs
0
-3
Total
Academic and Student Affairs
2
4
Total
Academic and Student Affairs
2
7
Total
Academic and Student Affairs
VARIANCE
1210
Total
Academic and Student Affairs
FY15
DoIT Administrative Executive
Total
Academic and Student Affairs
FY14
International Students
1210
1
1
0
International Students
1230
3
3
0
International Students
1280
1
1
0
Page 14 of 20
DIVISION
ORG
ORG TITLE
ACCT
Total
Academic and Student Affairs
151300
152000
153500
153565
Disability Resource Center
1230
2
2
0
Disability Resource Center
1280
1
1
0
4
4
0
Ofc Stdt Conduct and Comm Stds
1210
2
2
0
Ofc Stdt Conduct and Comm Stds
1280
1
1
0
3
3
0
Campus Life
1210
2
1
-1
Campus Life
1230
2
4
2
Campus Life
1280
1
1
0
5
6
1
Student Life
1210
1
-1
Student Life
1280
1
-1
2
-2
153600 Diversity and Community Involvement
1210
1
1
0
Diversity and Community Involvement
1230
3
3
0
Diversity and Community Involvement
1280
1
1
0
5
5
0
1
1
0
1
1
0
153625
LGBTRC
1230
Total
Academic and Student Affairs
154150
Univ Advising and Career Devel Ctr
1210
3
2
-1
Univ Advising and Career Devel Ctr
1230
9
8
-1
Univ Advising and Career Devel Ctr
1280
6
6
0
18
16
-2
Total
Academic and Student Affairs
154160
Director University Advising
1210
1
2
1
Director University Advising
1230
13
21
8
14
23
9
Total
Academic and Student Affairs
157100
Counseling and Psych Services
1210
1
1
0
Counseling and Psych Services
1230
7
7
0
Counseling and Psych Services
1280
1
1
0
9
9
0
Total
Academic and Student Affairs
157220
Health Education
1230
1
1
0
Health Education
1280
1
1
0
1
1
0
1210
1
1
1280
1
1
1
1
1
1
0
1
1
0
Total
Academic and Student Affairs
0
0
Total
Academic and Student Affairs
5
1
Total
Academic and Student Affairs
5
1
Total
Academic and Student Affairs
VARIANCE
1210
Total
Academic and Student Affairs
FY15
Disability Resource Center
Total
Academic and Student Affairs
FY14
157500
Total
Advancement
136350
Total
Thursday, July 10, 2014
VP Advancement
1210
Page 15 of 20
DIVISION
ORG
ORG TITLE
ACCT
FY14
FY15
VARIANCE
Board of Regents
100050
Board of Regents Office
1210
1
1
0
Board of Regents Office
1290
1
1
1
2
1
Total
Business and Finance
121150
Chief Financial Officer B and F
1210
2
2
0
Chief Financial Officer B and F
1290
1
1
0
3
3
0
Total
Business and Finance
121850
Purchasing
1210
1
1
0
Purchasing
1230
4
4
0
Purchasing
1280
5
5
0
10
10
0
1
1
0
1
1
0
Total
Business and Finance
123450
Finance
1210
Total
Business and Finance
123525
Business Systems Support
1210
1
1
0
Business Systems Support
1230
3
3
0
4
4
0
1
1
0
1
1
0
Total
Business and Finance
123575
Eagle Card
1230
Total
Business and Finance
123950
Student Business Services
1210
3
3
0
Student Business Services
1230
5
6
1
Student Business Services
1280
9
9
-1
17
17
0
Total
Business and Finance
125050
Controller
1210
6
5
-1
Controller
1230
12
13
1
Controller
1280
9
9
0
27
27
0
0
0
0
-1
1
1
1
1
0
Total
Business and Finance
125055
EMU Payment Card
1210
EMU Payment Card
1230
EMU Payment Card
1280
Total
Business and Finance
142450
University Budget Office
1210
3
3
0
University Budget Office
1230
1
1
0
4
4
0
Total
Communications
105600
Image Enhncemnt Proj
1210
1
1
0
Image Enhncemnt Proj
1230
1
1
0
2
2
0
Total
Communications
105810
Communications Office
1210
1
1
0
Communications Office
1290
1
1
0
2
2
0
1
1
0
1
1
0
Total
Communications
105850
Total
Thursday, July 10, 2014
1
Athletics Marketing
1230
Page 16 of 20
DIVISION
ORG
ORG TITLE
ACCT
FY14
FY15
VARIANCE
Communications
105900
Media Relations
1210
3
3
0
3
3
0
Total
Communications
130800
WEMU FM Public Radio
1210
2
2
0
WEMU FM Public Radio
1230
2
1
-1
4
3
-1
Total
Communications
136750
Alumni Relations Office
1210
3
3
0
Alumni Relations Office
1230
1
1
0
Alumni Relations Office
1280
1
1
0
5
5
0
3
3
0
3
3
0
Total
Communications
142300
Web Service Team
1230
Total
Communications
143150
Integrated Content
1210
1
1
0
Integrated Content
1230
3
3
0
4
4
0
Total
Office of the President
100300
Presidents Office
1140B
0
0
0
Presidents Office
1210
1
2
1
Presidents Office
1290
2
2
0
3
4
1
0
0
0
0
0
0
Total
Office of the President
100850
Womens Commission
1140B
Total
Office of the President
101575
Special Events Public Engagement
1290
Total
Office of the President
103200
103250
103300
103550
1
0
I A Sport Info
1230
1
1
0
2
2
0
2
3
1
2
3
1
I A Strength and Cond
1240
I A Academic Adv
1020B
0
0
0
I A Academic Adv
1210
2
2
0
I A Academic Adv
1230
3
3
0
5
5
0
I A Equip Maint
1230
1
1
0
I A Equip Maint
1310
1
1
0
2
2
0
Total
Office of the President
103600
I A Training Room
1210
1
1
0
I A Training Room
1230
4
4
0
5
5
0
Total
Office of the President
Thursday, July 10, 2014
103700
-1
1
Total
Office of the President
1
1210
Total
Office of the President
-1
I A Sport Info
Total
Office of the President
1
I A Administration
1210
2
3
1
I A Administration
1230
1
1
0
I A Administration
1280
2
2
0
Page 17 of 20
DIVISION
ORG
ORG TITLE
ACCT
Total
Office of the President
103800
103850
104250
104325
104425
104450
I A Promotions
1280
1
1
0
2
3
1
IA Maintence
1230
1
1
0
IA Maintence
1310
1
1
0
2
2
0
2
2
0
2
2
0
5
5
0
5
5
0
11
11
0
11
11
0
1
1
0
1
1
0
2
2
0
2
2
0
4
4
0
4
4
0
2
2
0
2
2
0
5
5
0
5
5
0
1
1
0
1
1
0
2
2
0
2
2
0
2
3
1
2
3
1
2
2
0
2
2
0
1
1
0
1
1
0
3
3
0
3
3
0
3
3
0
3
3
0
2
2
0
2
2
0
I A Baseball
1240
I A Mens Basketball
1240
I A Mens Football
1240
I A Golf
1240
Total
Office of the President
104550
Men and Womens Swimming
1240
Total
Office of the President
104650
I A Mens Track and Field
1240
Total
Office of the President
104700
I A Men Wrestling
1240
Total
Office of the President
104800
I A Womens Bktball
1240
Total
Office of the President
104900
I A Womens Golf
1240
Total
Office of the President
105000
I A Womens Gymn
1240
Total
Office of the President
105050
I A Womens Softball
1240
Total
Office of the President
105100
I A Womens Swimming
1240
Total
Office of the President
105150
I A Womens Tennis
1240
Total
Office of the President
105200
I A Womens Track
1240
Total
Office of the President
105250
I A Womens Volleybal
1240
Total
Office of the President
105350
Total
Thursday, July 10, 2014
1
1
Total
Office of the President
6
2
Total
Office of the President
5
1
Total
Office of the President
VARIANCE
1210
Total
Office of the President
FY15
I A Promotions
Total
Office of the President
FY14
I A Wmns Soccer
1240
Page 18 of 20
DIVISION
ORG
ORG TITLE
ACCT
FY14
FY15
VARIANCE
Office of the President
105450
IA Womens Crew
1240
2
2
0
2
2
0
Total
Office of the President
121650
Legal Affairs
1210
2
3
1
Legal Affairs
1211
1
1
0
Legal Affairs
1290
1
1
0
4
5
1
1
2
1
2
2
1
4
3
2
2
0
2
2
0
4
4
0
1
1
Total
Office of the President
122150
Human Resources Admin
1210
Human Resources Admin
1211
Total
Office of the President
122350
Training and Professional Develop
1210
Total
Office of the President
122550
Employee Relations
1210
Employee Relations
1211
Employee Relations
1290
Total
Office of the President
122750
122850
123300
125800
126000
126350
126600
-2
Comp Employment and HRIS
1290
1
-1
Office of Diversity
1210
126650
Total
Thursday, July 10, 2014
7
4
-3
2
2
0
2
2
0
Employee Benefits
1210
2
3
1
Employee Benefits
1211
1
3
2
3
6
3
2
-2
Physical Plant Ofc
1210
4
Physical Plant Ofc
1230
3
-3
Physical Plant Ofc
1280
4
-4
Plant Support Service
1310
11
2
-9
3
2
-1
3
2
-1
Heating Plant
1230
1
1
0
Heating Plant
1310
5
5
0
6
6
0
1
1
0
1
1
14
14
0
15
16
1
Grnds Walks Roadways
1210
Grnds Walks Roadways
1230
Grnds Walks Roadways
1310
Total
Office of the President
0
2
Total
Office of the President
4
1211
Total
Office of the President
0
Comp Employment and HRIS
Total
Office of the President
5
4
Total
Office of the President
5
1210
Total
Office of the President
-1
Comp Employment and HRIS
Total
Office of the President
1
Facilities Planning and Construct
1210
3
2
-1
Facilities Planning and Construct
1230
2
3
1
5
5
-1
Page 19 of 20
DIVISION
ORG
ORG TITLE
ACCT
FY14
FY15
VARIANCE
Office of the President
126715
HVAC Heating Ventilation AC
1210
1
3
2
HVAC Heating Ventilation AC
1230
1
2
1
HVAC Heating Ventilation AC
1280
4
4
HVAC Heating Ventilation AC
1310
9
10
1
11
19
8
Total
Office of the President
126850
Electrical
1230
1
1
0
Electrical
1310
6
6
0
7
7
0
1
1
Total
Office of the President
126900
General Maint and Repr
1210
General Maint and Repr
1230
1
1
0
General Maint and Repr
1310
10
10
0
11
12
1
6
6
0
6
6
0
Total
Office of the President
127000
Plumbing
1310
Total
Office of the President
127150
Custodial Services
1210
2
3
1
Custodial Services
1230
4
3
-1
Custodial Services
1310
76
76
0
82
82
0
Total
Office of the President
127250
Public Safety
1210
4
4
0
Public Safety
1230
0
0
0
Public Safety
1250
21
28
7
Public Safety
1260
4
7
3
Public Safety
1280
11
11
0
40
50
10
Total
Office of the President
127350
Environmental Health and Safety
1210
3
3
0
Environmental Health and Safety
1230
1
1
0
4
4
0
2
1
-1
2
1
-1
Total
Office of the President
127550
Director of Risk Man
1210
Total
Office of the President
130500 Government Relations Administration
1210
2
2
0
Government Relations Administration
1290
1
1
0
3
3
0
Total
Grand Total
Thursday, July 10, 2014
1717
1757
40
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