Academic Resources

The Office of Academic Resources oversees the fiscal administration and resource allocation for the Division of Academic Affairs. 

Policies & Guidelines

Resources

Faculty Replacement Rate Development

Fiscal Year2015-162016-172017-182018-19
Effective Date7/1/157/1/167/1/177/1/18
Per WTU Rate$1,716$1,838$1,903$1,970
Vacant Rate Salary Reimbursement Rate (15 WTU x 2 Semesters) $51,492$55,152$57,090$59,100
Benefits Rate as a % of Annual Salary48%48%49%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