Policies & Resources

Faculty Replacement Rate Development

Fiscal Year2017-182018-192019-202020-212021-22
Effective Date7/1/177/1/187/1/197/1/20 7/1/21
Per WTU Rate$1,903$1,970$2,019$2,019$2,019
Vacant Rate Salary Reimbursement Rate (15 WTU x 2 Semesters)$57,090$59,100$60,552$60,552$60,552
Benefits Rate as a % of Annual Salary49%49%50%50%50%

Lottery Funding Distribution: FY 20-21

Amount FY 20-21 Lottery Funding
582,258University Library: Collections and Subscriptions*
75,000CPS: Teacher Recruitment Program
2,000Academic Programs: Pre-Doctoral Programs Allocation
37,742Enrollment Management: HOP and EMVP
30,000University Wide: Future Scholars
727,000Total FY 20-21 Lottery Funding

*In 19-20, the Library collections and subscriptions allocation was increased to $582,258, with a corresponding decrease in the Library's operating fund budget. There will not be an open call for lottery discretionary funding for 19-20, as all lottery resources are already being fully leveraged.

Lottery Funding Distribution: FY 19-20

Amount FY 19-20 Lottery Funding
582,258University Library: Collections and Subscriptions*
75,000CPS: Teacher Recruitment Program
2,000Academic Programs: Pre-Doctoral Programs Allocation
37,742Enrollment Management: HOP and EMVP
30,000University Wide: Future Scholars
727,000Total FY 19-20 Lottery Funding

*In 19-20, the Library collections and subscriptions allocation was increased to $582,258, with a corresponding decrease in the Library's operating fund budget.  There will not be an open call for lottery discretionary funding for 19-20, as all lottery resources are already being fully leveraged.

Lottery Funding Distribution: FY 18-19

AmountFY18-19 Lottery Distribution
511,850Library: Collections and Subscriptions
2,000Academic Programs: Pre-Doctoral Program
10,000Nursing BSN Expansion (D20005 P0315)
72,240CPS: Teacher Recruitment
30,000University Wide: Future Scholars
12,000Enrollment Management: HOP Support
25,742Student Affairs: Discretionary
15,000Native American Forum: Renewal, Resurgence, & Revitalization
13,000Geography: 100 Garmin GPS units
13,662Marine Laboratory: Student Stockroom Improvements
5,226Zoology: Microscope Slide Refreshing and Enhancement
10,135Environmental Science & Management, Forestry & Geography: Rugged Tablets and RTK receivers
22,551KRA: Metabolic Cart
4,518Pysch: Refresh Student Computer Lab
15,000ITS: Captioning High Risk Media Titles
10,000Library: Video Closed Captioning Phase 2
10,000Library: New Group Study Space
782,924Total FY 18-19 Distribution

In 18-19, student support funding (RAMP Mentors, Big Time, EOP, Preview Plus, Learning Center, and SDRC) historically funded through lottery was instead base funded in the operating fund to ensure minimum wage increases are covered going forward given much of this funding supports student wages.   In addition, the Library collections and subscriptions allocation was increased to $511,850, with a corresponding decrease in the Library's operating fund budget.