Attachment 3 - Overhead Cost Recovery Allocation 2022/23 Academic Affairs
Recovery Department
Division
Area
Position
Description of work Performed
Salary +4% Benefits + 4% Est. # of Hours % of 2080 Amount Charged
Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs Academic Support for Summer, Winter and Special Session Programs
Academic Affairs
CAHSS - Anthropology
Admin Support Coord 12 Mo
20004
$47,973
$44,301
40
1.90%
1,753
Academic Affairs
CAHSS - Arts
Admin Support Coord 11/12
20005
$45,939
$26,895
40
1.90%
1,384
Academic Affairs
CAHSS - Comm Studies
Admin Support Coord 12 Mo
20032
$44,079
$37,175
40
1.90%
1,544
Academic Affairs
CAHSS - Criminal Justice
Admin Support Coord 12 Mo
20049
$51,393
$39,514
40
1.90%
1,727
Academic Affairs
CAHSS - Dean's Office
Admin Support Assistant 12 Mo
24099
$41,221
$25,417
40
1.90%
1,266
Academic Affairs
CAHSS - Dean's Office
Admin Analyst/Spclst 12 Mo
24099
$72,434
$36,370
40
1.90%
2,067
Academic Affairs
CAHSS - Dean's Office
Adminstrator IV - Dean, COHSS
24099
$201,802
$80,942
60
2.90%
8,200
Academic Affairs
CAHSS - English
Admin Support Coord 12 Mo
20016
$46,026
$40,802
40
1.90%
1,650
Academic Affairs
CAHSS - History
Admin Support Assistant 12 Mo
20022
$38,938
$23,684
40
1.90%
1,190
Academic Affairs
CAHSS - Music
Admin Support Coord 12 Mo
20021
$42,594
$25,794
40
1.90%
1,299
Academic Affairs
CAHSS - Philosophy/Mod Lang
Admin Support Coord 11/12
20040
$42,819
$35,670
40
1.90%
1,491
Academic Affairs
CAHSS - POPA
Admin Support Coord 12 Mo
20002
$42,819
$42,404
40
1.90%
1,619
Academic Affairs
CAHSS - School of the Arts
Admin Support Coord 11/12
26099
$25,279
$36,033
40
1.90%
1,165
Academic Affairs
CAHSS - Sociology
Admin Support Coord 12 Mo
20026
$51,368
$39,285
40
1.90%
1,722
Academic Affairs
CAHSS - Theatre
Admin Support Coord 10/12
20013
$36,379
$34,397
40
1.90%
1,345
Academic Affairs
CBA - Acctg & Finance
Admin Support Coord 12 Mo
21001
$42,931
$36,121
40
1.90%
1,502
Academic Affairs
CBA - CIS
Admin Support Assistant 12 Mo
21005
$22,264
$24,849
40
1.90%
895
Academic Affairs
CBA - Dean's Office
Admin Analyst/Spclst 12 Mo
21099
$68,515
$51,257
40
1.90%
2,276
Academic Affairs
CBA - Dean's Office
Administrator IV - Dean, COB
21099
$207,430
$69,498
60
2.90%
8,031
Academic Affairs
CBA - Dean's Office
Admin Analyst/Spclst 12 Mo
21099
$62,899
$33,270
40
1.90%
1,827
Academic Affairs
CBA - Dean's Office
Admin Support Assistant 12 Mo
21099
$41,284
$26,201
40
1.90%
1,282
Academic Affairs
CBA - MOM
Admin Support Coord 12 Mo
21006
$44,267
$41,869
40
1.90%
1,637
Academic Affairs
COEKSW - Adv Studies in Ed
SSP II
22001
$65,620
$43,760
40
1.90%
2,078
Academic Affairs
COEKSW - Credentials Office
Credential Analyst II
22005
$68,740
$44,520
13
0.60%
680
Academic Affairs
COEKSW - Credentials Office
Admin Support Assistant 12 Mo
22006
$39,349
$25,019
13
0.60%
386
Academic Affairs
COEKSW - Credentials Office
Credential Analyst II
22005
$66,294
$47,752
13
0.60%
684
Academic Affairs
COEKSW - Dean's Office
Admin Analyst/Spclst 12 Mo
22099
$57,845
$41,512
40
1.90%
1,888
Academic Affairs
COEKSW - Dean's Office
Administrator IV - Dean, COEKSW
22099
$201,802
$89,093
60
2.90%
8,436
Academic Affairs
COEKSW - Kinesiology
Admin Support Coord 12 Mo
22003
$52,466
$29,773
40
1.90%
1,563
Academic Affairs
COEKSW - Liberal Studies
Admin Support Coord 12 Mo
20028
$57,757
$31,961
40
1.90%
1,705
Academic Affairs
COEKSW - Teacher Ed
Admin Support Assistant 12 Mo
22004
$38,938
$34,563
40
1.90%
1,397
Academic Affairs
COEKSW - Teacher Ed
Admin Analyst/Spclst 12 Mo
22099
$56,834
$42,098
40
1.90%
1,880
Academic Affairs
COS - Biology
Admin Support Coord 12 Mo
20007
$51,156
$45,349
20
1.00%
965
Academic Affairs
COS - Chemistry
Admin Support Assistant 11/12
20009
$36,604
$23,925
40
1.90%
1,150
Academic Affairs
COS - Computer Science
Admin Support Assistant 12 Mo
20012
$50,407
$29,290
40
1.90%
1,514
Academic Affairs
COS - Dean's Office
Administrator IV - Dean, COS
25099
$199,056
$89,524
60
2.90%
8,369
Academic Affairs
COS - Dean's Office
Admin Analyst/Spclst 12 Mo
25099
$56,534
$42,508
40
1.90%
1,882
Academic Affairs
COS - Dean's Office
Admin Support Coord 12 Mo
25099
$44,479
$42,944
40
1.90%
1,661
Academic Affairs
COS - Mathematics
Admin Support Coord 12 Mo
20019
$40,884
$25,419
40
1.90%
1,260
Academic Affairs
COS - Nursing
Admin Support Coord 12 Mo
20010
$50,294
$29,208
40
1.90%
1,511
Academic Affairs
COS - Nursing
Admin Support Coord 12 Mo
20010
$56,160
$31,359
40
1.90%
1,663
Academic Affairs
COS - Physics, Phys Sci & Geol
Admin Support Coord 10/12
20023
$43,593
$42,338
40
1.90%
1,633
Academic Affairs
COS - Psychology
Admin Support Coord 12 Mo
20025
$59,767
$42,446
40
1.90%
1,942
40
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