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HOW FIU SPENDS ITS

MONEY

FIU Expenditures on Faculty and Higher

Level Administration:

2004-05 to 2013-14

Research Institute on Social and Economic Policy

Center for Labor Research and Studies

Florida International University

October 2014

Contact:

Ali R. Bustamante

(305) 348-1519

Table of Contents

List of Tables and Graphs

Executive Summary

Introduction

Page 3

Page 4

Page 6

Numbers of Administrators vs. Faculty

Administrator and Faculty Salaries

Page 7

Page 10

Detailed Look at FIU Administrator and Faculty Personnel and Salaries Page 11

Conclusion Page 17

Appendix I: Faculty Ranks Page 18

Appendix II: Administrator Ranks

Appendix III: 40 Highest Paid FIU Administrators and Faculty: 2013

Appendix IV: Methodology Notes

Page 19

Page 20

Page 22

2

List of Tables and Graphs

Table 1

Graph 1

Table 2

Graph 2

Table 3

Table 4

Graph 3

Table 5

Graph 4

Table 6

Table 7

Faculty, Administrator and Student Headcounts: 2004-2013

Page 7

Faculty, Administrator and Student Headcount and FTE

Growth: 2004 to 2013

Page 8

Faculty, Administrator and Student FTE: 2004-2013

Faculty, Administrator and Student FTE Index: 2004 to

2013

Page 8

Page 9

Student/Faculty FTE Ratio: 2004-2013

Page 9

Faculty and Administrator Budget and Student Tuition

Revenue: 2004-2013

Page 10

Faculty and Administrator Budget and Student Tuition

Percent Change: 2004-2013

Page 11

Average Annual Salary and Total Number of Faculty by

Tenure Status: 2004-2013

Page 12

Share of Tenured/Tenure-track Faculty from All Faculty:

2004-2013

Page 12

Average Annual Salary and Total Number by Faculty

Position: 2004-2013

Page 14

Average Annual Salary and Total Number by

Administrator Position: 2004-2013

Page 15

Page 17

Table 8 Faculty to Administrator Salary and Headcount Ratio:

2004-2013

Appendix I Faculty Ranks

Appendix II Administrator Ranks

Appendix III 40 Highest Paid FIU Administrators and Faculty: 2013

Page 18

Page 19

Page 20

3

How FIU Spends Its Money
:

FIU Expenditures on Faculty and Higher Level

Administration:

2004-2013

Executive Summary

This report analyzes the trends in Florida International University (FIU) expenditures on faculty and faculty salaries compared to expenditures on administration and administrators’ salaries for the years 2004 through 2013. Previous reports were produced in 2004, 2007, 2009 and 2011. This report extends the analysis of FIU’s expenditures with data available in October 2013, including faculty salaries through the

2013-2014 academic year. This report supports previous findings that FIU is experiencing administrative bloat, expanding the resources of administration at the expense of instruction, research and service.

Findings:

Between 2004 and 2013 the growth of administrative personnel was more than twice as great as the growth of faculty. The total number of faculty increased by 19.8 percent while the total number of administrators grew by 44.3 percent.

Between 2004 and 2013 faculty FTE grew by 20.0 percent, administrator FTE grew by 43.4 percent and student FTE grew by 45.6 percent.

 Between 2004 and 2013 total administrator salaries grew by 57.4 percent compared to

26.4 for faculty. FIU administration experienced an overall personnel budget growth that was 2.2 times as great as faculty budget growth.

 The student-faculty FTE ratio shows that individual faculty are responsible for more students, a 21.4 percent increase between 2004 and 2013.

 The student to faculty FTE ratio of tenured/tenure-track faculty increased by 35.4 percent between 2004 and 2013 compared to an overall decline of 7.5 percent for the student to faculty FTE ratio of non-tenured/non-tenure-track faculty.

 Between 2004 and 2013 the total number of non-tenured/non-tenure-track faculty increased by 56.9 percent and the total number of

tenured/tenure-track faculty increased by 7.3 percent.

4

 Between 2004 and 2013 faculty experienced an average salary increase of 5.6 percent. All faculty positions experienced some average salary growth between 2004 and 2013 with the exception of instructional specialists and program directors.

Librarians and research associates observed the lowest salary growth, 2.8 and 3.5 percent, while professors and assistant professors experienced the greatest gains, 14.8 and 15.3 percent.

 Between 2004 and 2013 administrative personnel increased by 44.3 percent. Directors in particular experienced the greatest overall personnel growth, from 130 individuals in 2004 to 223 in 2013, an increase of 71.5 percent. As a result, directors represented

54.8 percent of all administrators in 2013.

 Between 2004 and 2013 average administrative salaries increased by 9.5 percent. The increases in administrative salaries for presidents and chairs were the greatest.

Between 2004 and 2013, the president’s salary increased by $114,112, an increase of

29.4 percent and the average salary for chairs increased by $43,781, an increase of

41.9 percent.

 In 2004, total faculty salaries were 2.2 times the amount of administrator salaries but that number declined to 1.7 by 2013, a 19.7 percent decline. Likewise, in 2004, there were 3.3 times as many faculty as administrators but that declined to 2.7 in 2013, a

17.0 percent decline. The gap between faculty and administrative personnel and budgets has narrowed as more resources have been allocated towards administration at the expense of faculty.

 In 2013, 39 out of the 40 highest paid individuals at FIU were administrators. The disparity between the highest paid faculty and administrator is $291,657.

5

Introduction

This is the fifth report the Research Institute on Social and Economic Policy

(RISEP) has produced analyzing the trends in Florida International University (FIU) expenditures on faculty and faculty salaries compared to expenditures on administration and administrators’ salaries. Previous reports were produced in 2004, 2007, 2009 and

2011. 1

In general, the results of our previous studies demonstrated that for the past decade FIU has been following a disturbing national trend known as administrative bloat: expanding the resources of administration at the expense of instruction, research and service.

2 This report extends the analysis of FIU’s expenditures with data available in

October 2013, including faculty salaries through the 2013-2014 academic year.

This study analyzes the changes in numbers, composition, and salaries of faculty and administrators at FIU in the context of increasing student enrollment and rising tuition during the academic years 2004-2005 through 2013-2014. Specifically we analyze trends in FIU’s personnel and salary allocations to faculty and administration over a nineyear period.

The datasets for most of the analysis in this study are publically available from the

Academic Affairs Department at FIU. They are listings of faculty in the bargaining unit and administrators not including staff (e.g. advisors, office managers), and include the employee’s name, job title, administrative code, full time equivalency (FTE), and annual salary. All salary data were adjusted for inflation and converted into 2013 dollars using the Bureau of Labor Statistics: consumer price index for all urban consumers (CPI-U).

3

Additional supporting data was retrieved from the State University System of Florida

Board of Governors: Interactive University Data.

4 (For more on the data sources and analysis methodology of this study please see Appendix V).

In this study we consider faculty to be any member of the FIU collective bargaining unit as determined by Appendix A of the 2011-2014 FIU Board of

Trustees/United Faculty of Florida Collective Bargaining Agreement position classifications.

5 Additionally, we distinguish faculty by tenure status (professors, assistant professors, and associate professors are considered tenured/tenure-track faculty and all other faculty are listed as non-tenured/non-tenure-track faculty) and by rank to provide a nuanced analysis of salary and composition patterns. For a listing of job titles within the faculty category see Appendix I. Administrators were defined as all personnel with an active administrative code as provided by the Academic Affairs Department at

FIU. For a listing of job titles within the administrator category see Appendix II. All faculty and administrators with less than a full-time equivalent (FTE) of 0.5 were excluded from this study in order to limit the downward pressure on annual salaries of part-time personnel.

6

This study was conducted by the Research Institute on Social and Economic

Policy (RISEP) 7 at the Center for Labor Research and Studies at Florida International

University located in Miami, FL. The study was commissioned by the United Faculty of

6

Florida-Florida International University (UFF-FIU). The UFF-FIU has not been involved in any other aspects of the study, which was performed entirely and independently by

RISEP.

Numbers of Administrators vs. Faculty

Between 2004 and 2013 the growth of administrative personnel was more than twice as great as the growth of faculty (see table 1). The total number of faculty increased by 19.8 percent while the total number of administrators grew by 44.3 percent.

The overall slow growth of faculty personnel occurred while student headcount enrollment grew by 51.1 percent between 2004 and 2013, 2.6 times greater than faculty growth.

8

In fact, overall growth in administration neared growth in student enrollment while faculty personnel growth lagged far behind (see graph 1).

Year

Table 1: Faculty, Administrator and Student Headcounts: 2004-2013

2004

2006

2008

2010

2012

2013

% Growth

2004-2013

Faculty

Headcount Percent

Change

926 -

935

921

932

1.0%

-1.5%

1.2%

1062

1109

19.8%

13.9%

4.4%

-

Administrator

Headcount Percent

Change

282

311

357

342

387

407

44.3%

-

10.3%

14.8%

-4.2%

13.2%

5.2%

-

35,061

38,537

39,146

44,010

50,394

52,980

51.1%

Student

Headcount Percent

Change

-

9.9%

1.6%

12.4%

14.5%

5.1%

-

7

Graph 1: Faculty, Administrator and

Student Headcount and FTE Growth:

2004 to 2013

60,0%

50,0%

40,0%

30,0%

20,0%

10,0%

0,0%

Faculty

Headcount

Faculty FTE Administrator

Headcount

Administrator

FTE

Student

Headcount

Student FTE

Full-time equivalent (FTE) of faculty and administration reflect similar overall growth in headcounts between 2004 and 2013 (see table 2). Student enrollment headcount grew by 5.5 percentage points more than student FTE growth between 2004 and 2013 because of a disproportionate increase in part-time students relative to full-time students during that period. In fact, FIU headcount and FTE enrollment grew considerably more than in state peer institutions between 2004 and 2013 (see Appendix

III). Nevertheless, the overall trend of high growth in student enrollment and administration and low faculty growth still stands.

Year

Table 2: Faculty, Administrator and Student FTE: 2004-2013

2004

2006

2008

2010

2012

2013

% Growth

2004-2013

FTE

Faculty

920.2

Percent

Change

-

920.5

916.2

0.0%

-0.5%

928.8 1.4%

1055.1 13.6%

1103.9

20.0%

4.6%

-

Administrator

FTE

281.8

Percent

Change

-

309.3

356.5

340.9

384.6

404.1

43.4%

9.8% 25,179 12.3%

15.2% 25,314 0.5%

-4.4%

12.8%

5.1%

-

Student

FTE Percent

Change

22,422

28,808

31,557

32,649

45.6%

-

13.8%

9.5%

3.5%

-

8

Student FTE experienced variable but continuous positive growth between 2004 and 2013 unlike faculty FTE (see graph 2). FIU’s inability to grow faculty along with student FTE likely resulted in fewer and larger classes for students along with heavier teaching loads for faculty.

140

130

120

110

100

90

150

Graph 2: Faculty, Administrator and

Student FTE Index: 2004 to 2013

Faculty

Administrator

Student

2004 2006 2008 2010 2012

Between 2004 and 2013 data show an increased faculty workload at FIU. The student-faculty FTE ratio, calculated by dividing student FTE enrollment by faculty FTE, shows that individual faculty are responsible for 5 more students in 2013 than in 2004, a

21.4 percent increase (see table 3).

Table 3: Student/Faculty FTE Ratio: 2004-2013

Year

2004

2006

2008

2010

2012

2013

% Growth

2006-2012

Student to Faculty FTE

Ratio

24.37

27.35

27.63

31.02

29.91

29.58

21.4%

Percent Change

-

12.3%

1.0%

12.3%

-3.6%

-1.1%

-

9

Administrator and Faculty Salaries

Overall growth of faculty salaries has also lagged behind administrative salary growth. Between 2004 and 2013 total administrator salaries grew by 57.4 percent compared to 26.4 for faculty (see table 4). This means that FIU administration experienced an overall personnel budget growth that was 2.2 times as great of faculty budget growth. We multiply the average tuition and fees of undergraduate students with overall student FTE to obtain a conservative estimate of student tuition revenue for the years 2004 through 2013. Our estimates show that student tuition revenue has increased by 152.1 percent between 2004 and 2013. The sharp rise in student tuition revenue is due to both the increase in student tuition and fees as well as increasing student enrollment.

As student tuition revenues have increased sharply growth in faculty personnel budgets has been modest and underperformed administration budget growth (see graph 3).

Table 4: Faculty and Administrator Budget and Student Tuition Revenue: 2004-2013

Year Faculty Percent

Change

$72,734,948 -

Administrator Percent

Change

$33,709,866 -

Student

$84,104,698

Percent

Change

- 2004

2006 $76,645,566 5.4% $39,778,165 18.0% $95,557,886 13.6%

$75,359,898 -1.7% $44,724,492 12.4% $105,198,162 10.1% 2008

2010 $76,216,170 1.1% $44,074,825 -1.5% $156,695,435 49.0%

$85,860,171 12.7% $49,873,080 13.2% $205,373,289 31.1% 2012

2013

% Growth

2004-2013

$91,969,004 7.1% $53,057,312 6.4% $211,992,569 3.2%

26.4% - - 152.1% - 57.4%

10

Graph 3: Faculty and Administrator

Budget and Student Tuition Percent

Change: 2004-2013

80,0%

70,0%

60,0%

50,0%

40,0%

30,0%

20,0%

10,0%

0,0%

Faculty Administrator Student

Detailed Look at FIU Administrator and Faculty Personnel and Salaries

Between 2004 and 2013 faculty personnel has increased by 19.8 percent while average faculty salaries have increased by 5.6 percent (see table 5). A closer look at the composition of faculty shows that much of the personnel increase during the past nine years has occurred in non-tenured/non-tenure-track faculty, which increased by 56.9 percent, compared to a 7.3 percent increase for tenured/tenure-track faculty. In fact, tenured/tenure-track faculty increased by 51 individuals while non-tenured/nontenure/track faculty increased by 132.

Since 2004, data show that the share of tenured faculty from all faculty has declined steadily from 74.9 percent in 2004 to 67.2 percent in 2013 (see graph 4).

Additionally, between 2004 and 2013 average tenured/tenure-track faculty salaries increased by 9.2 percent while non-tenured/non-tenure/track faculty salaries increased by

4.5 percent. Data reveals that FIU has increased its share of lowered salary nontenured/non-tenure/track faculty.

11

Table 5: Average Annual Salary and Total Number of Faculty by Tenure Status:

2004-2013

Year All Faculty

2004

Number

Tenured/tenuretrack Faculty

$84,073

694

Non-tenured/Non-tenure-track

Faculty

$62,020

232

$78,547

926

2006

Number

2008

Number

$90,022

679

$89,045

677

$60,628

256

$61,788

244

$81,974

935

$81,824

921

2010

Number

2012

Number

2013

Number

Salary % Growth

2004-2013

Number % Growth

2004-2013

$90,946

644

$89,771

727

$91,795

745

9.2%

7.3%

$61,274

288

$61,483

335

$64,785

364

4.5%

56.9%

$81,777

932

$80,848

1062

$82,930

1109

5.6%

19.8%

76,0%

Graph 4: Share of Tenured/Tenure-track

Faculty from All Faculty: 2004-2013

74,0%

72,0%

70,0%

68,0%

66,0%

64,0%

62,0%

2004 2006 2008 2010 2012 2013

12

The faculty positions with considerable personnel growth between 2004 and 2013 are assistant professors, instructors, lecturers, research associates and program directors; each group experienced more than 35 percent overall growth (see table 8). Instructors experienced the greatest growth, 85.7 percent, between 2004 and 2013. Conversely, professors, associate professors, instructional specialists and librarians have experienced personnel declines in the past nine years.

All faculty positions experienced some average salary growth between 2004 and

2013 with the exception of instructional specialists and program directors that declined by 13.2 and 13.7 percent respectively (see table 6). Librarians and research associates observed the lowest salary growth, 2.8 and 3.5 percent, while professors and assistant professors experienced the greatest gains, 14.8 and 15.3 percent. The salary gains and losses of faculty have not been uniform or consistent. In fact, data show that faculty salaries have been relatively unstable as they’ve increased and decreased dramatically.

13

Table 6: Average Annual Salary and Total Number by Faculty Position: 2004-2013

Year

2004

Number

2006

Number

2008

Number

2010

Number

2012

Number

2013

Number

Salary %

Growth

2004-2013

Number %

Growth

2004-2013

Professor Associate

Professor

Assistant

Professor

$104,578

205

$78,855

295

$70,338

194

$110,381 $84,960 $77,199

199 271 209

$93,010 $82,245 $78,253

192 247 238

$112,915 $86,096 $77,508

185

$110,500

199

$120,045

204

14.8%

-0.5%

245

$87,125

249

$89,091

261

13.0%

-11.5%

214

$77,347

279

$81,117

280

15.3%

44.3%

Scholar/ Scientist/

Engineer

(including associate, assistant, and eminent)

$94,869

31

$92,723

28

$99,864

14

$89,785

20

$104,416

29

$106,609

32

12.4%

3.2%

Instructor Instructional

Specialist

Lecturer Librarian

(including associate and assistant)

$61,864

119

$56,396

122

$59,088

131

$60,061

164

$65,480

209

$67,373

221

8.9%

$53,581

4

$56,335

4

$54,881

4

$56,324

4

$54,176

4

$46,500

2

-13.2%

$63,983 $61,799

25 29

$61,666 $66,692

44 29

$63,266 $65,998

44 27

$65,362 $67,160

38 25

$68,498 $63,218

36 23

$71,120 $63,535

34

11.2%

27

2.8%

85.7% -50.0% 36.0% -6.9%

Research

Associate

123.5%

$52,473

17

$51,859

27

$63,935

22

$52,062

34

$49,415

31

$54,323

38

3.5%

Program

Director

(including associate and assistant)

$95,368

5

$83,748

2

$83,678

2

$88,978

3

$82,513

3

$82,337

10

-13.7%

100.0%

14

Table 7: Average Annual Salary and Total Number by Administrator Position: 2004-2013

Year

2004

Number

2006

Number

2008

Number

2010

Number

2012

Number

2013

Number

Salary %

Growth

2004-2013

Number %

Growth

2004-2013

President

29.4%

0.0%

Vicepresident

(including senior)

1.3%

120.0%

Associate

/ Assistant

Vicepresident

13.4%

68.8%

Provost

5.6%

0.0%

Assistant

/ Vice

Provosts

10.2%

-71.4%

Dean

3.1%

66.7%

Associate

/ Assistant

Dean

Director

(including associate and assistant)

Coordinator

$388,467 $228,123 $141,824 $295,975 $178,605 $223,938 $117,868 $93,129

1 5 16 1 7 9 27 130

$458,833 $239,903 $156,232 $321,356 $146,605 $213,544 $116,307 $85,551

1 8 26 1 6 14 32 142

$525,868 $237,567 $154,564 $361,993 $189,511 $205,998 $130,728 $104,453

1 11 24 1 2 11 40 188

$520,146 $236,349 $161,292 $323,038 $145,093 $200,697 $130,821 $109,777

1 9 26 1 2 13 34 176

$503,887 $225,304 $158,564 $312,940 $196,639 $233,914 $131,465 $100,357

1 11 27 1 2 14 39 210

$502,579 $230,998 $160,763 $312,507 $196,738 $230,938 $130,351 $106,488

1 11 27 1 2 15 38 223

10.6%

40.7%

14.3%

71.5%

$78,430

42

$80,036

26

$71,441

22

$70,629

24

$72,132

25

$67,616

29

-13.8%

-31.0%

Chair

General

Counsel

(including associate and assistant)

Executive

Assistant

$104,538 $179,517 $81,003

38 4 2

$110,514 $199,560 $63,322

45 4 6

$135,496 $197,738 $69,053

44 6 7

$147,185 $200,207 $60,328

43 7 6

$143,047 $162,814 $62,771

40 8 9

$148,319 $163,488 $60,299

42 9 9

41.9%

10.5%

-8.9%

125.0%

-25.6%

350.0%

15

Between 2004 and 2013 administrative personnel increased by 44.3 percent. The administrative positions with considerable personnel growth are vice-presidents, associate/assistant vice presidents, deans, associate/assistant deans, directors and executive assistants (see table 7). Directors in particular experienced the greatest overall personnel growth that increased from 130 individuals in 2004 to 223 in 2013, an increase of 71.5 percent. As a result, directors represented 54.8 percent of all administrators in

2013. Conversely, assistant/vice provosts and coordinators were the only administrative groups to experience personnel declines during the past nine years, incurring losses of 5 and 13 individuals respectively.

Between 2004 and 2013 average administrative salaries increased by 9.5 percent for most positions with the exception of coordinators and executive assistants. General counsels also experienced a salary decline but that decline was driven by an increase in the number of associate and assistant general counsels relative to general counsels. The increases in administrative salaries for presidents and chairs were the greatest. Between

2004 and 2013, the president’s salary increased by $114,112, an increase of 29.4 percent, without including the numerous benefits afforded to the president. The average salary for chairs increased by $43,781 during the past nine years, an increase of 41.9 percent.

16

Conclusion

A comparison of faculty and administrator personnel and salaries between

2004 and 2013 shows that FIU administration has pursued policies contributing towards administrative bloat during the past nine years. In 2004, total faculty salaries were 2.2 times the amount of administrator salaries but that number declined to 1.7 by 2013, a 19.7 percent decline (see table 8). Likewise, in 2004, there were 3.3 times as many faculty as administrators but that declined to 2.7 in 2013, a 17.0 percent decline. The gap between faculty and administrative personnel and budgets has narrowed as more resources have been allocated towards administration at the expense of faculty. Additionally, a look at the highest paid individuals at FIU in 2013 reveals that 39 out of the top 40 salaries are paid to administrators (see Appendix III). The disparity between the highest paid faculty and administrator is $291,657.

Table 8: Faculty to Administrator Salary and

Headcount Ratio: 2004-2013

Total Salary

Ratio

Headcount

Ratio

2004 2.2 3.3

2006

2008

2010

2012

2013

% Growth 2004-

2013

1.9

1.7

1.7

1.7

1.7

-19.7%

3.0

2.6

2.7

2.7

2.7

-17.0%

This report set out to analyze how FIU allocates its resources on personnel and salaries. At FIU it appears that while enrollment and tuition grew, faculty size was increased at a rate too slow to overcome increases in student/faculty ratios. Additionally,

FIU adopted a spending reduction policy of increasingly substituting lower-paid contingent faculty members for higher paid tenured faculty. Meanwhile, the size of the administration and their salaries grew impressively. This report finds substantial evidence of administrative bloat as university resources have been diverted away from faculty and towards administration.

17

Appendices

Appendix I: Faculty by Rank

Appendix 1: Faculty Ranks*

Professor

Associate Professor

Assistant Professor

University Instructor

Senior Instructor

Instructor

University Lecturer

University Librarian

Associate University Librarian

Assistant University Librarian

Instructor Librarian

Associate in

Assistant in

Program Director

Senior Lecturer

Lecturer

Scholar/Scientist/Engineer

Associate

Scholar/Scientist/Engineer

Graduate Research

Professor

Distinguished Service

Professor

Assistant

Scholar/Scientist/Engineer

Research Associate

Eminent Scholar Instructional Specialist

*And employees with the following Administrative Titles: Associate Chair and Assistant

Chair.

18

Appendix II: Administration by Rank

Appendix II: Administrator Ranks

President

Vice-president

Assistant Dean

Director

Senior Vice-president Associate Director

Associate Vice-president Assistant Director

Assistant Vice-president Coordinator

Provost Chairperson

Assistant Provost

Vice-Provost

Dean

Associate Dean

General Counsel

Associate General Counsel

Assistant General Counsel

Executive Assistant

19

Appendix III: 40 Highest Paid FIU Administrators and Faculty: 2013

Appendix III: 40 Highest Paid FIU Administrators and Faculty: 2013

10

11

12

13

14

15

7

8

5

6

9

Rank

3

4

1

2

16

17

18

19

20

21

22

23

24

Name Category

Maidique, Modesto Administrator

Rosenberg, Mark Administrator

Elam, Joyce

Klock, David

Administrator

Administrator

Pelham Jr, William Administrator

Garcia, Pedro Administrator

Koulamas, Christos Administrator

Jessell, Kenneth Administrator

Lipman, Howard Administrator

Wartzok, Douglas Administrator

McEwen, Ruth Administrator

Furton, Kenneth Administrator

Iyengar, Sundararaj Administrator

Hardin, William

Gil, Andres

Administrator

Administrator

Strickland, Ora

Fernandez, Irma

Administrator

Administrator

Aldrich, Jose

Mirmiran, Amir

Stack, John

Williams, Mark

Reddi, Lakshmi

Raattama, Maija

Olson, Richard

Administrator

Administrator

Administrator

Administrator

Administrator

Administrator

Administrator

Dean

Director

Director

Vice-president

Dean

Vice-president

Associate Dean

Dean

Director

Dean

Dean

General Counsel

Director

Rank

Director

President

Dean

Dean

Director

Director

Associate Dean

Vice-president

Vice-president

Provost

Associate Dean

$291,774

$273,700

$261,313

$261,113

$248,248

$248,248

$245,000

$238,590

$237,543

$237,342

$232,795

$232,795

$231,769

Annual

Salary

$514,211

$502,579

$375,324

$374,700

$367,229

$367,152

$335,525

$329,250

$325,513

$312,507

$302,485

20

25

26

27

28

29

30

31

32

33

34

35

36

37

38

39

40

Salas, Luis Administrator

Administrator Gonzalez-Levy,

Sandra

Haar, Jerry Administrator

Newman, Meredith Administrator

Bhansali, Shekhar Administrator

Barabino, Joseph

Miguez-Perez, Maria

Administrator

Faculty

Williams, Oren

Bejar, Elizabeth

Administrator

Administrator

Weiss, Mark

Mora, Francisco

Administrator

Administrator

Azizinamini, Atorod Administrator

Maziak, Wasim Administrator

Lehman, Jody

Rose, Suzanna

Bastida, Elena

Administrator

Administrator

Administrator

Associate Vice-president

Vice-president

Director

Associate Dean

Chairperson

Associate Vice-president

Scholar/Scientist/Engineer

Chairperson

Vice-provost

Associate Director

Director

Chairperson

Chairperson

Associate General Counsel

Director

Chairperson

$230,816

$228,030

$226,236

$225,254

$225,220

$225,077

$222,554

$222,493

$222,493

$221,450

$221,000

$219,918

$219,878

$219,646

$218,551

$217,342

21

Appendix IV: Methodology Notes

The data sets used in this report to determine numbers of faculty members and administrators and their salaries are publicly available upon request from the Academic

Affairs Department (AA) at Florida International University (FIU). Specifically, these data sets contain the following information for all FIU employees: name, job title, administrative code, full time equivalency (FTE), and annual salary . The data was made available to the researchers through a formal request made to the FIU AA by the researchers. It is worth noting that the FIU AA took more than eight months to provide the necessary data to researchers due to unknown reasons.

All HR-provided data was screened for duplicate listings of individuals.

Individuals with less than 0.5 FTE were excluded from all calculations in this report. A total of 28 cases were excluded due to this reason, 26 faculty and two administration cases.

All salaries of bargaining unit employees are annual and rounded to the nearest full dollar amount. Salaries are not corrected for FTE assignment. No adjustments are made for 12-month vs. 9-month appointments. Salaries are inflation-adjusted and reported in 2013 dollars using the following calculation: 2013 base/current * nominal price. The source for the price index was:

Bureau of Labor Statistics: consumer price index for all urban consumers (CPI-U).

We also consulted the State University System of Florida Board of Governors:

Interactive University Data

for data on student headcount enrollment, student FTE enrollment and tuition and fees.

To analyze numbers and salaries of administrators we faced the dilemma of conceptualizing who administrators are. The researchers chose to define administrators in this study as highly ranked administrators whose primary role is administration.

In the small number of cases when a person occupied two administrative positions we chose to categorize the individual under their primary administrative rank.

1

See prior editions of this report at: http://www.uff-fiu.org/nindex.php/uff.reports.html

2 College Costs Too Much Because Faculty Lack Power, by Robert E. Martin, The

Chronicle of Higher Education, August 5, 2012. http://chronicle.com/article/College-

Costs-Too-Much-Because/133357/ .

3

2013 dollars were used to provide a contemporary valuation of personnel salaries during the past nine years.

4

Calculations presented in this study may differ from information presented in other data sources on numbers and salaries of faculty members and administration due to how employees are classified and into which categories they are counted. This study takes a conservative approach to categorizing employees, the rationale of which is explained in

Appendix V. Such possible differences may explain all or part of the reason that this study finds somewhat different counts, salaries and ratios than reported in other sources.

5

A copy of the CBA may be retrieved at: http://www.uff-fiu.org/bargaining-agreement/2011-

2014_FIU_BOT_UFF_CBA_with_final_proofreader_corrections_October_2011.pdf

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6

Between 2004 and 2013 28 personnel cases were removed because they had a full-time equivalent (FTE) below 0.5: 26 faculty and 2 administrators.

7 The lead researcher for this study is Ali R. Bustamante, Research Associate. RISEP’s website address is http://www.risep-fiu.org/ .

8

Headcount enrollment represents the number of individual students enrolled in credit courses, regardless of course load.

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