Academic Affairs Budget Staff

Holly Martel
Interim Director of Academic Resources
Siemens Hall 216E
707.826.4143

Linda Rutenbeck
Budget Analyst
Siemens Hall 216D
707.826.3635

Related Sites

Budget

This office is responsible for providing financial data to be used in the analysis and planning of the operating budget for the Office of Academic Affairs.

Policies & Guidelines

Resources

 

Faculty Replacement Rate Development

Fiscal Year2014-152015-162016-172017-18
Effective Date7/1/147/1/157/1/167/1/17
Per WTU Rate$1,689$1,716$1,838$1,903
Vacant Rate Salary Reimbursement Rate (15 WTU x 2 Semesters) $50,676 $51,492$55,152$57,090
Benefits Rate as a % of Annual Salary38%48%48%49%

 

 

Lottery Discretionary Funding Distribution: FY 17-18

FY 17-18 DistributionFY 17-18 Project or Funding Area
 $            2,000Academic Programs: Pre-Doctoral Program 
 $          10,000Nursing BSN Expansion (D20005 P0315)
 $          15,000CAHSS: Piano rebuild
 $            8,932CAHSS: Film production equipment
 $            7,709CAHSS: Bioanthropology lab equipment
 $            8,580CNRS: Supplemental instruction/GE Math Course
 $            6,240CNRS: Peer-mentoring and tutoring in CS Gateway courses
 $          10,601CNRS: New teaching equipment for Marine Lab
 $          14,740CPS: Refresh student computer lab
 $            5,050CPS: CTL Faculty Book Group (1 cohort)
 $          72,240CPS: Teacher Recruitment
 $            6,930CPS: Undocumented student resource project
 $            4,500ITS: Illustrating accessibility barriers through eyes of students
 $          15,802Library: Thesis project support
 $          10,000Library: Video collection (accessibility/caption enabled media)
 $          16,464CMC:  Big Time event support
 $       268,350Library: Collections and Subscriptions
 $          94,000RAMP Mentors
 $          34,000Learning Center Student Tutors
 $          21,000EOP Access
 $          30,000Academic Affairs: Preview Plus
 $          30,000University Wide: Future Scholars
 $          12,000EM: HOP
 $            8,500SA: SDRC Access
 $          25,742SA: Discretionary
 $            1,740SA: SDRC Student Workers
  
 $      740,120Running Total of Proposals Set Forth
  



 

Lottery Discretionary Funding Distribution: FY 16-17

FY 16-17 DistributionFY 16-17 Project or Funding Area
 $            2,000Academic Programs: Pre-Doctoral Program 
 $            8,000CAHSS: Music 40 Student Chairs 
 $            7,449CAHSS: Music-High quality string bass and case
 $            1,142CAHSS: Music-Software
 $            3,887CAHSS: Music-Tenor Saxophone
 $            9,500CAHSS: TFD Equipment 
 $          52,000CNRS: Computer Refresh 
 $          10,769CNRS: Geology - 1 petrographic microscope
 $          12,704CNRS: Physics - 20 Items of Scientific Equipment
 $          23,000CNRS: Scientific Equipment
 $          88,993CPS: Teacher Recruitment
 $          10,000CPS: Video equipment for Psychology Community Clinic
 $          20,500ITS: Library 121 26 station computer refresh
 $          34,000ITS: Library 122 43 station computer refresh
 $          19,375ITS: SH 118 25 station computer refresh
 $          14,725ITS:SH 119 27 station computer refresh
 $       268,350Library: Collections and Subscriptions
 $          12,000Library: Hosted server cost
 $          49,540Library: Student Employment for Seismic Project
 $          21,000RISS: EOP Access
 $          34,000RISS: Learning Center Student Tutors
 $          94,000RISS: RAMP Mentors
 $          30,000EMSA: Future Scholars
  
 $       826,934 


 


Historical Budget Information