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 Personnel Support for Summer, Winter and Special Session Programs Academic Personnel Support for Summer, Winter and Special Session Programs Academic Personnel Support for Summer, Winter and Special Session Programs Academic Personnel Support for Summer, Winter and Special Session Programs Academic Personnel Support for Summer, Winter and Special Session Programs Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Library Services for Summer and Winter UEE Students Academic Admin Support for Summer, Winter and Special Session Programs Academic Admin Support for Summer, Winter and Special Session Programs Academic Admin Support for Summer, Winter and Special Session Programs Academic Admin Support for Summer, Winter and Special Session Programs Academic Admin Support for Summer, Winter and Special Session Programs Academic Admin Support for Summer, Winter and Special Session Programs Academic Admin Support for Summer, Winter and Special Session Programs Academic Admin 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
COS - Psychology
Admin Support Coord 12 Mo
20025
$49,596
$44,910
40
1.90%
1,796
Academic Affairs
Faculty Affairs
Cnfdntl Tech Support 12 Mo
30060
$48,054
$32,653
42
2.00%
1,614
Academic Affairs
Faculty Affairs
Cnfdntl Admin Support 12 Mo
30060
$65,333
$50,475
208
10.00%
11,581
Administrator IV - Interim AVP Faculty Affairs
Academic Affairs
Faculty Affairs
30060
$165,897
$86,985
42
2.00%
5,058
Academic Affairs
Faculty Affairs
Cnfdntl Office Support 12 Mo
30060
$43,680
$26,863
104
5.00%
3,527
Academic Affairs
Faculty Affairs
Cnfdntl Admin Support 12 Mo
30060
$57,408
$41,564
520
25.00%
24,743
Academic Affairs
Library
Librarian 12 Mo
32001
$76,428
$48,682
504
24.20%
30,277
Academic Affairs
Library
Librarian 12 Mo
32001
$112,183
$56,516
504
24.20%
40,825
Academic Affairs
Library
Info Tech Consultant 12 Mo
32001
$101,774
$65,289
504
24.20%
40,429
Academic Affairs
Library
Admin Analyst/Spclst 12 Mo
32001
$59,654
$46,316
504
24.20%
25,645
Academic Affairs
Library
Library Services Spec III
32001
$48,023
$28,063
504
24.20%
18,413
Academic Affairs
Library
Library Services Spec III
32001
$46,925
$28,044
504
24.20%
18,142
Academic Affairs
Library
Librarian 12 Mo
32001
$105,019
$49,454
504
24.20%
37,382
Academic Affairs
Library
Librarian 12 Mo
32001
$105,019
$63,502
504
24.20%
40,782
Academic Affairs
Library
Librarian 12 Mo
32001
$130,790
$59,037
504
24.20%
45,938
Academic Affairs
Library
Library Services Spec II
32001
$35,955
$24,204
504
24.20%
14,558
Academic Affairs
Library
Library Services Spec III
32001
$46,176
$27,335
504
24.20%
17,790
Academic Affairs
Library
Info Tech Consultant 12 Mo
32001
$76,415
$39,707
504
24.20%
28,102
Academic Affairs
Library
Library Services Spec III
32001
$51,243
$29,769
504
24.20%
19,605
Academic Affairs
Library
Library Services Spec II
32001
$42,469
$25,235
504
24.20%
16,384
Academic Affairs
Library
Librarian 12 Mo
32001
$62,400
$33,283
504
24.20%
23,155
Academic Affairs
Library
Library Services Spec II
32001
$45,777
$39,004
504
24.20%
20,517
Academic Affairs
Library
Administrator III - Dean Library Services
32001
$167,669
$87,055
504
24.20%
61,643
Academic Affairs
Library
Library Services Spec III
32001
$54,226
$41,432
504
24.20%
23,149
Academic Affairs
Library
Library Services Spec III
32001
$56,809
$53,772
504
24.20%
26,761
Academic Affairs
Library
Librarian 12 Mo
32001
$75,941
$38,168
504
24.20%
27,614
Academic Affairs
Library
Librarian 12 Mo
32001
$76,440
$47,530
504
24.20%
30,001
Academic Affairs
Library
Library Services Spec II
32001
$42,295
$26,293
504
24.20%
16,598
Academic Affairs
Provost Office
Admin Analyst/Spclst 12 Mo
30030
$54,151
$46,401
40
1.90%
1,910
Academic Affairs
Provost Office
Admin Analyst/Spclst 12 Mo
30030
$58,157
$48,316
80
3.80%
4,046
Administrator I - Academic Affairs Budget Manager
Academic Affairs
Provost Office
30502
$82,430
$57,435
40
1.90%
2,657
Academic Affairs
Provost Office
Admin Analyst/Spclst 12 Mo
30033
$73,270
$35,523
40
1.90%
2,067
Administrator IV - Provost/VP Academic Affairs
Academic Affairs
Provost Office
30502
$244,408
$91,676
60
2.90%
9,746
Academic Affairs
Provost Office
Admin Support Coord 12 Mo
30502
$56,821
$41,297
40
1.90%
1,864
Administrator III - Chief of Staff, Provost's Office Administrator IV - Interim AVP Academic Affairs
Academic Affairs
Provost Office
30502
$113,081
$67,387
40
1.90%
3,429
Academic Affairs
Provost Office
30030
$165,522
$86,369
60
2.90%
7,305
Academic Affairs
Stockton Center
Admin Support Coord 12 Mo
30201
$49,396
$46,516
40
1.90%
1,822
Academic Affairs
Stockton Center
Info Tech Consultant 12 Mo
30201
$75,704
$39,499
80
3.80%
4,378
Academic Affairs
Stockton Center
SSP III
30201
$66,606
$28,905
40
1.90%
1,815
Academic Affairs
Stockton Center
Admin Support Assistant 12 Mo
30201
$45,814
$38,498
40
1.90%
1,602
Academic Affairs Total
14,343
805,789
41
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