2022 - 2023 EIE Business Plan

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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