UW System Budget for 2008-09
Transcription
UW System Budget for 2008-09
THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET VOLUME III STAFF DETAIL MILWAUKEE EAU CLAIRE GREEN BAY LA CROSSE OSHKOSH PARKSIDE PLATTEVILLE RIVER FALLS THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - MILWAUKEE GENERAL EDUCATION ADMINISTRATION CHANCELLORS OFFICE CHANCELLORS OFFICE UNIVERSITY RELATIONS ASSISTANT CHANCELLOR COMMUNICATION & MEDIA RELATIONS ALUMNI RELATIONS ALUMNI RELATIONS DEVELOPMENT DEVELOPMENT PARTNERSHIPS & INNOVATION PARTNERSHIPS & INNOVATION SECRETARY OF THE UNIVERSITY GENERAL COMMITTEE SUPPORT DIVISION WIDE PROVISION FOR REQUIRED SAVINGS FINANCE & ADMINISTRATAIVE AFFAIRS FINANCE & ADMI AFFRS VICE CHANC OFC VICE CHANCELLOR’S OFFICE BUSINESS & FINANCIAL SERVICES DIRECTOR’S OFFICE CONTROLLER’S OFFICE CASHIER’S OFFICE ACCOUNTS RECEIVABLE ACCOUNTING SERVICES PAYROLL ACCOUNTS PAYABLE PURCHASING RESOURCE ANALYSIS SYSTEMS UNIV ARCH/PLAN & TRANSPORTATION SERV DIRECTOR’S OFFICE STUDENT UPASS PROGRAM UPARK PROGRAM PARKING SPACE MGT & DESIGN UNIVERSITY SAFETY & ASSURANCES GENERAL & COMPLIANCE GENERAL FEDERAL COMPLIANCE INSTITUTIONAL REVIEW BOARD ANIMAL RESOURCE CENTER ENVIRONMENTAL SAFETY RISK MANAGEMENT INTERNAL AUDIT INTERNAL AUDIT FACILITY SERVICES FACILITY SERVICES-DIRECTORS OFFICE FACILITY SERVICES-ADMIN SERVICES POWER PLANT MAIL SERVICES BUILDING AND GROUNDS ADMINISTRATION CUSTODIAL SERVICES STORES GROUNDS GARAGE SERVICES FLEET SERVICES CONSTRUCTION FACILITY REPAIR PREVENTIVE MAINTENANCE CARPENTERS ELECTRICIANS PAINTERS MECHANICALS SALARY SAVINGS UNIVERSITY POLICE UNIVERSITY POLICE UPARK SATELLITE LOT SECURITY GLRF SECURITY KENILWORTH POLICING ALCOHOL DIVERSION PROGRAM RIVER VIEW POLICING WALKING PATROL LEGAL AFFAIRS LEGAL AFFAIRS DIVISION WIDE PROVISION FOR REQUIRED SAVINGS STUDENT AFFAIRS VICE CHANCELLOR’S OFFICE VICE CHANC-STUDENT AFFAIRS UNIVERSITY HOUSING UNIVERSITY HOUSING VIDEO PROGRAMS SANDBURG HOUSING ADVISORY COMMITTEE RESIDENTIAL PROGRAMMING HOUSEKEEPING BUILDING MAINTENANCE PUBLIC & RESIDENTIAL SERVICES CONFERENCES CHANNEL ONE SECURITY RESIDENT STAFF UWM CHILDREN’S CENTER UWM CHILDREN’S CENTER BOOKSTORE BOOKSTORE GENERAL NEW TEXT USED TEXT TRADEBOOKS ACADEMIC SUPPLIES GIFTS SPORTSWEAR APPLE COMPUTER STORE OPERATIONS RECEIVING ADMINISTRATION AUXILIARY ADMINISTRATIVE SERVICES AUXILIARY ADMINISTRATIVE SERVICES NEIGHBORHOOD HOUSING SERVICE KENILWORTH HOUSING KENILWORTH HOUSING KENILWORTH ADMINISTRATION RESIDENTIAL MANAGEMENT HOUSEKEEPING MAINTENANCE RIVERVIEW HOUSING RIVERVIEW HOUSING RV RESIDENTIAL PROGRAMMING RV HOUSEKEEPING UWM UNION RESERVATIONS AND EVENTS PLANNING/SET-UP CUSTODIAL MAINTENANCE PUBLICITY 1 1 1 1 1 1 1 1 1 1 1 2 2 2 2 2 3 3 4 4 4 4 4 4 4 4 5 5 5 5 6 6 6 6 7 7 7 8 8 8 8 8 8 8 9 9 9 9 9 9 9 10 10 10 11 11 11 12 12 12 12 12 12 12 13 13 13 13 14 14 14 14 14 14 14 14 15 15 16 16 16 16 16 16 16 16 17 17 17 18 18 18 18 18 18 19 19 19 19 20 20 20 20 21 21 21 21 22 22 22 22 22 22 23 23 23 23 23 23 23 23 23 24 24 24 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - MILWAUKEE STUDENT AFFAIRS UWM UNION ALL PROGRAMMING/THEATRE ART GALLERY RECREATION CENTER CRAFT CENTER UNION CLIENT SERVICES PANTHER RENTAL CENTER UNION ADMINISTRATION RESTAURANT OPERATIONS RESTAURANT OPERATIONS PURCHASING/GENERAL ADMINISTRATION DOCK OPERATIONS UNION RETAIL ADMINISTRATION SNACK VENDING KENWOOD INN CATERING GASTHAUS BURGER KING THE GRIND CUNNINGHAM RIVERVIEW GRIND SANDBURG ADMINISTRATION SANDBURG CAFE SANDBURG BAKERY PALM GARDENS EMPORIUM RIVERVIEW CAFE RIVERVIEW STORE ATHLETICS ATHLETICS-ADMINISTRATION ATHLETICS-SUPPORT SERVICES CHEER/MASCOT STRENGTH AND CONDITIONING SPORTS MEDICINE EQUIPMENT ROOM SPORTS INFORMATION ACADEMIC ENHANCEMENT ATHLETIC MARKETING & PROMOTION ATHLETIC DEVELOPMENT EVENTS (TICKETS CONCESSIONS) ATHLETICS-MEN BASKETBALL MEN’S CROSS COUNTRY BASEBALL MEN’S SOCCER MEN’S SWIMMING/DIVING MEN’S TRACK & FIELD ATHLETICS-WOMEN BASKETBALL WOMEN’S CROSS COUNTRY WOMEN’S SOCCER WOMEN’S SWIMMING/DIVING WOMEN’S TRACK & FIELD VOLLEYBALL ATHLETICS-CAMPS NORRIS HEALTH CENTER ADMINISTRATION ALCOHOL AND OTHER DRUG ABUSE EDUCATION SEG FEE FUNDED DEPTS STUDENT ASSOCIATION EXECUTIVE CAREER DEVELOPMENT CENTER CAREER DEVELOPMENT OFFICE OF DEAN OF STUDENTS OFFICE OF STUDENT LIFE LGBT RESOURCE CENTER BOSS SAFETY SERVICES STUDENT ACTIVITIES OFFICE WOMEN’S RESOURCE CENTER LINKS PEER OUT & MENTOR. CTR VOLUNTEERISM/STUD. LEADERSHIP KLOTSCHE CENTER REC SPORTS & FACILITIES DIVISION & CAMPUS ACTIVITY DIVISION & CAMPUS ACTIVITY DIVISION WIDE PROVISION FOR REQUIRED SAVINGS ACADEMIC AFFAIRS GENERAL GENERAL ASSESSMENT PUBLIC HEALTH PLANNING GENERAL INTERDEPARTMENTAL GENERAL INTERDEPARTMENTAL STUDENT INFORMATION SYSTEM FIRST YEAR CENTER INSTRUCTIONAL IMPROVEMENT CTR. FOR INSTRUCTIONAL & PROF. DEVEL. LEARNING TECHNOLOGY CENTER HUMAN RESOURCES HUMAN RESOURCES EMPLOYEE DEVELOPMENT RECRUITMENT/OUTREACH RECRUITMENT/OUTREACH TRIO AND PRE-COLLEGE PROGRAM TRIO & PRE-COLLEGE PROGRAMS MINICOURSES PLANNING FOR THE FUTURE QUEST STUDENT SUCCESS PROGRAM KNOWLEDGE IS POWER UPWARD BOUND UPWARD BOUND UPWARD BOUND MATH & SCIENCE VETERANS UPWARD BOUND EDUCATIONAL OPPORTUNITY CENTER TALENT SEARCH TALENT SEARCH FINANCIAL AID FINANCIAL AID GEAR UP GEAR UP ENROLLMENT SERVICES ENROLLMENT SERVICES EQUITY AND DIVERSITY SERVICES EQUITY DIVERSITY MULTICULTURAL AFFAIRS STUDENT ACCESSIBILITY CTR SAC-DHH ROBERTO HERNANDEZ CENTER ROBERTO HERNANDEZ CTR ACADEMIC OPPORTUNITY CENTER ACADEMIC OPPOURTUNITY CENTER AOC - REMEDIAL 25 25 25 25 25 26 26 26 26 26 27 27 27 27 28 28 28 28 28 28 28 29 29 29 29 29 30 30 30 30 30 30 30 31 31 31 31 31 31 31 32 32 32 32 32 32 33 33 33 33 33 34 34 34 34 34 35 35 35 35 35 36 36 36 36 37 37 37 37 38 38 38 38 38 38 40 40 40 40 40 40 40 40 40 40 40 41 41 41 41 41 41 42 42 42 43 43 43 43 43 43 43 44 44 44 44 44 44 45 45 45 45 46 46 46 46 47 47 47 47 47 48 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - MILWAUKEE ACADEMIC AFFAIRS STUDENT SUPPORT SERVICES STUDENT SUPPORT SERVICES DIVISION WIDE PROVISION FOR REQUIRED SAVINGS FACULTY RECRUITMENT RETENTION MILWAUKEE IDEA MILWAUKEE IDEA-ADMINISTRATION MILWAUKEE IDEA-ADMINISTRATION PUBLIC HEALTH SUPPORT PUBLIC HEALTH PLANNING CENTER FOR HEALTHY LIVING CHOICES CENTER FOR HEALTHY LIVING CHOICES CONSORTIUM FOR ECONOMIC OPPORTUNITY CONSORTIUM FOR ECONOMIC OPPORTUNITY MIED/MILW IDEA ECON FELLOWS PRGM CULTURES AND COMMUNITIES CULTURES AND COMMUNITIES INSTITUTE FOR SERVICE LEARNING PARTNERSHIPS FOR EDUCATION PARTNERSHIPS FOR EDUCATION HEALTHY FAMILIES HEALTHY FAMILIES/COMMUNITIES CENTER FOR NONPROIT MANAGE EDU HELEN BADER INST - NONPROFIT MGMT AGE & COMMUNITY AGE & COMMUNITY CAC CONSULTING MI-UNIT WIDE MI-UNIT WIDE HEALTH SCIENCES ADMINISTRATION GENERAL ADMINISTRATION-STUDENTHELP ACADEMIC AFFAIRS ACADEMIC AFFAIRS-STUDENT HELP DEVELOPMENT DIVERSITY INITIATIVES DIVERSITY INITIATIVES-STUDENT HELP HEALTH SCIENCES ACADEMY MEDAL PRE-COLLEGE PROGRAM BATO BATO BATO RECEPTION - STUDENTS COMPUTER LABS - STUDENTS HUMAN MOVEMENT SCIENCES HUMAN MOVEMENT SCIENCES STUDENT HELP ADDITIONAL INSTRUCTION GRADUATE ASSISTANT SALARIES STRATH CONSULTING ACCOUNT HS-SUMMER SESSION OUTREACH EXTENSION PROGRAMMING - CREDIT EXTENSION PROGRAMMING - NON CREDIT HEALTH SCIENCES HEALTH SCIENCES STUDENT HELP HEALTH CARE ADMINISTRATION&INFORMATION GENERAL ADDITIONAL INSTRUCTION HEALTH SCIENCES-SUMMER SESSION CLINICAL LABORATORY SCIENCES GENERAL ADDITIONAL INSTRUCTION LABORATORY MEDICINE TRAINING PROGRAM GRADUATE ASSISTANT SALARIES WI DISTINGUISHED PROF - EELLS CLS-SUMMER SESSION OCCUPATIONAL THERAPY GENERAL STUDENT HELP ADDITIONAL INSTRUCTION GRADUATE ASSISTANT SALARIES OT-SUMMER SESSION PHYSICAL THERAPHY GENERAL STUDENT HELP PT-SUMMER SESSION COMMUNICATION SCIENCES AND DISORDERS GENERAL STUDENT HELP ADDITIONAL INSTRUCTION HEARING EVAL CENTER (CDHH) GRADUATE ASSISTANT SALARIES CS&D-SUMMER SESSION R2 D2 CENTER R2 D2 CENTER OFFICE OF RESEARCH OFFICE OF RESEARCH RESEARCH ASSIGNMENTS REHAB SCIENCES-SUMMER SESSION URBAN POPULATION HEALTH (CENTER) URBAN POPULATION HEALTH (CENTER) DIVISION WIDE PROVISION FOR REQUIRED SAVINGS PROVISION FOR ADDITIONAL INSTRUCTION ARCHITECTURE & URBAN PLANNING ADMINISTRATION ADMINISTRATION COMPUTER CENTER WORKSHOP MEDIA CENTER RESOURCE CENTER DIFFERENTIAL TUITION CTR FOR ARCHITECT & URBAN PLANNING RES CTR FOR ARCHITECT & URBAN PLANNING RES ARCHITECTURE ARCHITECTURE ARCHITECTURE SUMMER SESSION URBAN PLANNING URBAN PLANNING EXTENSION PROGRAMMING GENERAL DIVISION WIDE PROVISION FOR REQUIRED SAVINGS BUSINESS ADMINISTRATION ADMINISTRATION ADMINISTRATION BUSINESS/INSTRUCTIONAL BUSINESS/INSTRUCTIONAL ON-CAMPUS INTERVIEWING SALT ON-LINE CERTIFICATE PROGRAM SUMMER SESSION 48 48 49 49 49 51 51 51 51 51 51 51 51 51 51 51 51 51 52 52 52 52 52 52 52 52 52 53 53 54 54 54 54 54 54 54 54 54 54 54 55 55 55 55 55 55 56 56 56 56 56 57 57 57 57 57 57 57 57 57 57 58 58 58 58 58 58 58 59 59 59 59 59 59 59 59 60 60 60 60 60 60 61 61 61 61 61 61 61 61 61 62 62 62 62 62 64 64 64 64 64 64 64 64 65 65 65 65 66 66 66 66 66 66 66 68 68 68 68 68 68 69 69 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - MILWAUKEE BUSINESS ADMINISTRATION BUSINESS/INSTRUCTIONAL NON-PROFIT MANAGEMENT WAUKESHA-EMBA STRATEGIC INITIATIVES UG DIFFERENTIAL BUSINESS/INST ACCOUNTING ACCOUNTING STRATEGIC ALLIANCE FINANCE FINANCE UG DIFFERENTIAL-FINANCE MANAGEMENT MANAGEMENT UG DIFFERENTIAL-MANAGEMENT MANAGEMENT INFORMATION SYSTEMS MANAGEMENT INFORMATION SYSTEMS WI DISTINGUISHED PROF-HASEMAN WI DISTINGUISHED PROF-H. JAIN UG DIFFERENTIAL-MGMT INFO SYST MARKETING MARKETING UG DIFFERENTIAL-MARKETING PRODUCTION & OPERATIONS MANAGEMENT PRODUCTION & OPERATIONS MANAGEMENT UG DIFFERENTIAL-POM REAL ESTATE & URBAN DEVELOPMENT REAL ESTATE & URBAN DEVELOPMENT BOSTROM CENTER BOSTROM CENTER BOSTROM CENTER-INTL BUSINESS CENTER ACCOUNTING BC-MANAGEMENT INFO SYSTEMS PRODUCTION & OPERATIONS MANAGEMENT EXECUTIVE M B A PROGRAM EXECUTIVE M B A PROGRAM MOTOROLA (CHINA) EXEC PROGRAMS ACCOUNTING FINANCE MANAGEMENT MARKETING PRODUCTION & OPERATIONS MANAGEMENT EXECUTIVE PROGRAMS & OUTREACH EXECUTIVE PROGRAMS & OUTREACH LECTURE SERIES-DELOITTE&TOUCHETAX CTR EXEC PROG, MULTISTATE CORP TAX GUIDE SAP UNIV COMPETENCY CENTER DIVISION WIDE PROVISION FOR REQUIRED SAVINGS EDUCATION ADMINISTRATION ADMINISTRATION-GENERAL ASSOCIATE DEAN’S OFFICE DOCTORAL STUDIES STUDENT HELP ACADEMIC STUDENT SERVICES ACA STU SERVICES-STUDENT HELP HOLMES SCHOLARS-PARTNERSHIP GRADUATE ASSISTANT SALARIES COMMUNICATIONS AND COMMUNITY COMM & COMMUNITY-STUDENT HELP BUSINESS OFFICE SUPPORT BATO ALLOCATION ACADEMIC TECHNOLOGY INSTITUTE-EXCELL IN URBAN ED EDUCATION OUTREACH OUTREACH-ADMINISTRATION EXTENSION NON-CREDIT SUMMER SESSION-OUTREACH ADMINISTRATIVE LEADERSHIP GENERAL STUDENT HELP ADDITIONAL INSTRUCTION GRADUATE ASSISTANT SALARIES ADMIN LEAD-SUMMER SESSION EDUCATIONAL POLICY & COMMUNITY STUDIES EDUCATIONAL POLICY & COMMUNITY STUDIES STUDENT HELP ADDITIONAL INSTRUCTION GRADUATE ASSISTANT SALARIES EPCS-SUMMER SESSION CURRICULUM AND INSTRUCTION GENERAL STUDENT HELP ADDITIONAL INSTRUCTION GRADUATE ASSISTANT SALARIES MMTEP C&I-SUMMER SESSION EDUCATIONAL PSYCHOLOGY GENERAL STUDENT HELP ADDITIONAL INSTRUCTION GRADUATE ASSISTANT SALARIES ED PSYCH-SUMMER SESSION EXCEPTIONAL EDUCATION GENERAL STUDENT HELP ADDITIONAL INSTRUCTION GRADUATE ASSISTANT SALARIES EXCEPTIONAL ED-SUMMER SESSION SCHOOL OF EDUCATION CENTERS CTR FOR MATH/SCI EDUCATION RESEARCH CENTER FOR CHARTER SCHOOLS CTR ECON EDU/YOUTH ENTER ACAD INST OF INTERCULTURAL RESEARCH RESEARCH ASSIGNMENTS STUDENT HELP (CORE) GRADUATE ASST SALARIES (CORE) DIVISION WIDE PROVISION FOR REQUIRED SAVINGS PROVISION FOR ADDITIONAL INSTRUCTION ENGINEERING & APPLIED SCIENCE ADMINISTRATION DEAN’S OFFICE - GENERAL MARKETING & ADVERTISING CEAS-GENERAL ADMIN SUMMER SESSION CEAS MACHINE SHOP EXPENSES STUDENT ADVISING & PROF SERVICES GENERAL ADVISING GRADUATE RECRUITMENT ACTIVITIES DIVERSITY & GENDER TECHNOLOGY & INFORMATION SERVICES GENERAL (UTR-UNIT TECHNOLOGY REP) 69 69 69 69 69 69 70 70 70 70 70 70 71 71 71 71 71 71 72 72 72 72 72 72 72 72 73 73 73 73 73 73 73 73 74 74 74 74 74 74 74 74 75 75 75 75 75 77 77 77 77 77 77 77 77 77 78 78 78 78 78 78 78 78 78 79 79 79 79 79 79 80 80 80 80 80 80 81 81 81 81 81 82 82 82 82 82 82 83 83 83 83 83 83 84 84 84 84 84 84 84 85 85 85 85 85 85 85 85 87 87 87 87 87 87 87 87 87 87 88 88 88 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - MILWAUKEE ENGINEERING & APPLIED SCIENCE ADVANCED ANALYSIS FACILITY ADVANCED ANALYSIS FACILITY CIVIL ENGINEERING GENERAL CBU WORKSHOP-SYMPOSIUM PROGRAM SOIL MECHANICS LAB STRUCTURES LAB CENTER FOR URBAN TRANSPORTATION STUDIES GENERAL ELECTRICAL ENGINEERG & COMPUTER SCIENCE ELECTRICAL ENGINEERING COMPUTER SCIENCE INDUSTRIAL & SYSTEMS ENGINEERING INDUSTRIAL AND MANUFACTURING ENGR ERGONOMICS LAB MATERIALS MATERIALS COMPOSITES MATERIALS CENTER ADV COATING LAB-AITA MECHANICAL ENGINEERING MECHANICAL ENGINEERING POLYMER PROCESSING LAB DIVISION WIDE PROJECT & ACTIVITIES PROVISION FOR REQUIRED SAVINGS ARTS ADMINISTRATION ADMINISTRATION BUSINESS OFFICE STUDENT SERVICES MARKETING & DEVELOPMENT BOX OFFICE INSTRUCTIONAL TECHNOLOGY FINE ARTS QUARTET ART DEPARTMENT VISUAL ART GRADUATE SUPPORT ART EDUCATION UWM INSTITUTE OF VISUAL ARTS UWM INSTITUTE OF VISUAL ARTS FILM FILM GRADUATE SUPPORT COURSE FEES FILM COMMUNITY MEDIA PROJECT OUTREACH GENERAL - NC UWMYWE - NC GENERAL - CR DANCE - CR MUSIC DEPARTMENT MUSIC GENERAL DANCE DANCE THEATRE THEATRE GENERAL DIVISION WIDE PROVISION FOR REQUIRED SAVINGS PROVISION FOR ADDITIONAL INSTRUCTION TUITION REVENUE PROGRAMMING SUMMER SESSION GRADUATE SCHOOL DEAN’S OFFICE RESEARCH GROWTH INITATIVE DEAN’S OFFICE GENERAL ADMINISTRATION DEAN’S HOLDING HUMAN RESOURCES & BUDGET INFORMATION TECHNOLOGY & ANALYSIS RESEARCH SERVICES & ADMINISTRATION RESEARCH SERVICES & ADMINISTRATION RESEARCH GENERAL ADMINISTRATION PERSONNEL ACTIVITY REPORTING (A21) PROP DEVELOPMENT & EXTRAMURAL SUP INFO PROPOSA REVIEW STUDENT SERVICES GENERAL ADMINISTRATION MCNAIR ACHIEVEMENT PROGRAM STUDENT SERVICES THE GRADUATE SCHOOL ADMISSIONS GRADUATE FELLOWSHIP OFFICE GRADUATION WATER INSTITUTE GENERAL RESEARCH VESSEL RESEARCH COMMITTEE AWARDS GENERAL INTERDEPARTMENTAL LABORATORY FOR SURFACE STUDIES GENERAL TWENTIETH CENTURY STUDIES CENTER FOR 21ST CENTURY STUDIES NIEHS CORE CENTER NIEHS CORE CENTER GRANT COST SHARING GRANT COST SHARING CENTER FOR URBAN INITIATIVES & RESEARCH CENTER FOR URBAN INITIATIVES & RESEARCH GRANT MATCHING AWARDS GENERAL INTERDEPARTMENTAL DIVISION WIDE PROVISION FOR REQUIRED SAVINGS INFORMATION & MEDIA TECHNOLOGIES OFFICE OF INFORMATION TECHNOLOGY CIO OFFICE DEDUCT PROJECTS SECURITY APPLE REPAIR ADMINISTRATION UITS ADMINISTRATION SOFTWARE SALES CLIENT SERVICES HELP DESK CLASSROOM SERVICES LAB PRINTING DESKTOP SUPPORT SOFTWARE SALES STUDENT TECHNOLOGY SERVICES STUDENT TECHNOLOGY SERVICES I & MT CREATIVE SERVICES CREATIVE SERVICES PRINTING SERVICES CAMPUS COPIERS LIBRARY COPIERS 88 88 88 88 89 89 89 89 89 89 89 90 90 90 91 91 91 91 91 91 91 92 92 92 94 94 94 94 94 94 95 95 95 95 95 95 96 96 96 96 96 96 97 97 97 97 97 97 97 98 98 98 98 98 98 99 99 99 99 100 100 101 101 101 101 101 101 101 101 101 101 102 102 102 102 102 102 102 102 103 103 103 103 104 104 104 104 104 104 104 105 105 105 105 105 105 105 105 105 105 107 107 107 107 107 107 107 107 107 107 108 108 108 108 108 109 109 109 109 109 109 109 110 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - MILWAUKEE INFORMATION & MEDIA TECHNOLOGIES PRINTING SERVICES COPY CENTER PRINTING SERVICES ADMINISTRATIVE APPLICATIONS SOLUTIONS APPLICATION DEVELOPMENT TECHNICAL RESOURCES TECHNICAL RESOURCES NETWORK SERVICES NETWORK SERVICES BACKBONE TELEPHONE SERVICES DIVISION WIDE PROVISION FOR REQUIRED SAVINGS OPERATIONAL CONTINGENCY/RESERVES LETTERS & SCIENCE ADMINISTRATION ADMINISTRATION ADMINISTRATION-CONTINGENCY-SEMIII ADMINISTRATION-CONTINGENCY-WINTERIM L&S INFO TECH ADVANCEMENT AND PUBLIC AFFAIRS EDISON INITIATIVE OFFICE OF UNDERGRADUATE RESEARCH (OUR) EDISON/UROP ENGLISH AS A SECOND LANGUAGE ESL-GENERAL ESL-SEM I ESL-SEM II ESL-SEM III SPECIAL FUNDS L&S/ACS EXAMS INSTITUTE HONORS COLLEGE HONORS PROGRAM - GENERAL COMMUNITY PROGRAMS COMMUNITY PRGMS (CR)-GENERAL MASTERS IN LIBERAL STUDIES COLLEGE CONNECTION BAOA-GENERAL STUDENT ACADEMIC SERVICES STUDENT ACADEMIC SERVICES-GENERAL STUDENT ACAD SRV FOR MINORITY STUDENTS AFRICAN AMERICAN STUDENT ACADEMIC SRV AMERICAN INDIAN STUDENT ACADEMIC SRV SOUTHEAST ASIAN STUDENT ACADEMIC SRV TUTORING & ACADEMIC RES CENTER TARC-SEM III SAS OTHER MED PREP ART HISTORY ART HISTORY-GENERAL COMMUNICATION COMMUNICATION - GENERAL ENGLISH ENGLISH - GENERAL REMEDIAL ENGLISH - GENERAL REMEDIAL ENGLISH - SEM I REMEDIAL ENGLISH - SEM II REMEDIAL ENGLISH - SEM III ESL (CREDIT) - GENERAL FOREIGN LANGUAGES & LINGUISTICS FOREIGN LANGUAGES & LINGUISTICS-GENERAL FLL - CLASSICS - GENERAL FLL - GERMAN - GENERAL FLL - HEBREWS - GENERAL FLL - LINGUISTICS - GENERAL FLL - SLAVIC - GENERAL FRENCH & ITALIAN & COMP LITERATURE FRENCH, ITALIAN & COMP LITERATURE FRENCH - GENERAL ITALIAN - GENERAL COMP LIT - GENERAL PHILOSOPHY PHILOSOPHY - GENERAL SPANISH & PORTUGUESE SPANISH & PORTUGUESE - GENERAL SPANISH - GENERAL CENTER FOR JEWISH STUDIES CENTER FOR JEWISH - GENERAL CTR LATIN AMERICAN & CARIBBEAN STUDIES CTR LATIN AMERICAN & CARIBBEAN STDS-GE LANGUAGE RESOURCE CENTER LANGUAGE RESOURCE CENTER - GENERAL CTR FO 21ST CENTURY STUDIES CTR FOR 21ST CENTURY STUDIES-GENERAL WUWM WUWM - GENERAL WUWM - ENGINEERING COMPARATIVE STUDY OF RELIGION MAJOR COMP STUDY OF RELIGION - GENERAL FOREIGN LANGUAGE AND LITERATURE MASTER MAFLL - GENERAL WOMEN’S STUDIES WOMEN’S STUDIES-GENERAL BIOLOGICAL SCIENCES BIOSCIENCES CES PROGRAM CHEMISTRY AND BIOCHEMISTRY CHEMISTRY - GENERAL ROYALTY PAYMENTS-COOK GEOSCIENCES GEOSCIENCES - GENERAL MATHEMATICAL SCIENCES MATHEMATICAL SCIENCES - GENERAL REMEDIAL MATH - GENERAL REMEDIAL MATH - SEM I REMEDIAL MATH - SEM II REMEDIAL MATH - SEM III INNOVATIVE WEATHER PHYSICS PHYSICS - GENERAL PHYSICS - PLANETARIUM (128) ASTRONOMY - GENERAL ELECTRICAL SCIENCE SHOP - GENERAL INSTRUMENT/MACHINE SHOP - GENERAL FIELD STATION FIELD STATION - GENERAL FIELD STATION (136) AFRICOLOGY AFRICOLOGY-GENERAL ANTHROPOLOGY ANTHROPOLOGY-GENERAL ARCHEOLOGY LABORATORY-GENERAL ECONOMICS ECONOMICS - GENERAL 110 110 110 110 111 111 111 111 112 112 112 112 113 113 113 113 113 113 114 114 114 114 114 114 115 115 115 115 115 115 115 115 115 115 116 116 116 116 116 116 117 117 117 117 117 117 117 117 118 118 118 118 119 119 119 119 119 120 120 120 120 120 120 120 121 121 121 121 121 121 121 122 122 122 122 122 122 122 122 122 123 123 123 123 123 123 123 124 124 124 124 124 124 125 126 126 126 126 126 127 127 128 128 128 128 128 128 128 129 129 129 130 130 130 130 130 130 131 131 131 131 131 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - MILWAUKEE LETTERS & SCIENCE GEOGRAPHY GEOPGRAPHY - GENERAL MAP LIBRARY HISTORY HISTORY - GENERAL CENTER FOR INTERNATIONAL EDUCATION CIE-ADMIN GENERAL ACCT CIE/BAGS CIE-ISSS GENERAL ACCT CIE-OPP GENERAL ACCT CIE-OPP (128) CIE/GLOBAL PASSPORT CIE-AOP CIE/INSTITUTE OF WORLD AFFAIRS JOURNALISM & MASS COMMUNICATION JOURNALISM & MASS COMM - GENERAL POLITICAL SCIENCE POLITICAL SCIENCE - GENERAL WILDER CRANE - GENERAL MASTERS’S OF PUBLIC ADMINISTRATION PSYCHOLOGY PSYCHOLOGY - GENERAL CLINICAL PSYCHOLOGY - GENERAL SOCIOLOGY SOCIOLOGY CENTER FORENSIC STUDIES CTR FORENSIC STUDIES INSTITUTE OF SURVEY AND POLICY RESEARCH ISPR - GENERAL CTR FOR ECONOMIC DEVELOPMENT CENTER ECONOMIC DEVELOPMENT CAPS-CANADIAN AMERICAN POLICY STUDIES URBAN STUDIES PROGRAM URBAN STUDIES PROGRAM - GENERAL HUMAN RESOURCES AND LABOR RELATIONS HUMAN RESOURCES AND LABOR RELATIONS CGIS CTR CGIS CTR CGIS CTR (128) AMERICAN INDIAN STUDIES AMERICAN INDIAN STUDIES - GENERAL ETHNIC STUDIES - GENERAL CENTER FOR CELTIC STUDIES IRISHFEST SUMMER SCHOOL CTR RESEARCH ON INTERNATIONAL ECONOMICS CTR RESEARCH ON INTERNATIONAL ECONOMICS CULTURES & COMMUNITIES L&S CULTURES & COMMUNITES DIVISION WIDE PROVISION FOR REQUIRED SAVINGS PROVISION FOR ADDITIONAL INSTRUCTION LIBRARY LIBRARY GENERAL SPECIAL COLLECTIONS CONFERENCE CENTER GENERAL AMERICAN GEOGRAPHICAL SOCIETY COLLECT’N AMERICAN GEOGRAPHICAL SOCIETY COLLECT’N AGS RECATALOGING PROJECT WISCONSIN ARCHIVES PROGRAM WISCONSIN ARCHIVES PROGRAM LIBRARY AUTOMATION LIBRARY AUTOMATION AUTOMATION SCANNING DIVISION WIDE PROVISION FOR REQUIRED SAVINGS SCHOOL OF INFORMATION STUDIES ADMINISTRATION INFORMATION STUDIES ADMIN INSTRUCTION GENERAL CREDIT OUTREACH UW-COLLEGE CONNECTION DIVISION WIDE PROVISION FOR REQUIRED SAVINGS NURSING ADMINISTRATION OFFICE OF THE DEAN DIFFERENTIAL TUITION INSTITUTE FOR URBAN HEALTH PARTNERSHIPS ASSOCIATE DEAN-ACADEMIC AFFAIRS STUDENT AFFAIRS NURSING LEARNING RESOURCES CENTER LECTURES/AD HOCS SUMMER SESSION ASSOC DEAN-PRACTICE CONTINUING EDUCATION ONLINE PHD PROGRAM ASSOCIATE DEAN-RESEARCH DISTINGUISHED PROFESSORSHIP PROGRAMS COMMUNITY NURSING SERVICES SILVER SPRING CNC HOUSE OF PEACE CNC COENEN-INT’L COUNCIL OF NURSES SCHOOL WIDE PROVISION FOR REQUIRED SAVINGS SOCIAL WELFARE SOCIAL WELFARE ADMIN SOCIAL WELFARE ADMIN ADMINISTRATION - STUDENT HELP ADVISING OFFICE OF RESEARCH SUPPORT SOCIAL WORK SOCIAL WORK-GENERAL SOCIAL WORK-STUDENT HELP SOCIAL WORK-ADDITIONAL STAFF GRADUATE ASSISTANT SALARIES SOCIAL WORK-SUMMER SESSION STUDIES ON FAMILY & LTC STUDIES ON FAMILY & LTC CRIMINAL JUSTICE CRIMINAL JUSTICE-GENERAL CRIMINAL JUSTICE-STUDENT HELP CRIMINAL JUSTICE-ADDITIONAL STAFF GRADUATE ASSISTANT SALARIES HBSSW/HIDTA COLLABORATION CRIMINAL JUSTICE-SUMMER SESSION RESEARCH AND ACADEMIC SUPPORT OFFICE GRADUATE ASSISTANT SALARIES CENTER FOR ADDICTION STUDIES GENERAL OUTREACH 132 132 132 132 132 133 133 133 133 134 134 134 134 134 135 135 135 135 136 136 136 136 136 137 137 137 137 137 137 138 138 138 138 138 138 138 138 138 139 139 139 139 139 139 139 139 140 140 140 140 140 142 142 142 142 143 143 143 143 143 143 143 143 143 143 143 143 145 145 145 145 145 145 146 146 146 147 147 147 147 147 147 147 148 148 148 148 148 148 149 149 150 150 150 150 150 150 152 152 152 152 152 152 152 152 153 153 153 153 154 154 154 154 154 155 155 155 155 155 155 155 155 156 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - MILWAUKEE SOCIAL WELFARE OUTREACH EXTENSION PROGRAMMING - CREDIT EXTENSION PROGRAMMING - NON-CREDIT DIVISION WIDE PROVISION FOR REQUIRED SAVINGS PROVISION FOR ADDITIONAL INSTRUCTION CONTINUING EDUCATION OUTREACH & CE ADMINISTRATION OUTREACH & CE ADMINISTRATION PROGRAM MARKETING CCC DUPLICATING SERVICES CCC MAIL SERVICES NETWORK OPERATIONS CONFERENCE SERVICES CONFERENCE SERVICES ADMINISTRATION HEFTER CENTER CUSTOMER SERVICES WORKFORCE DEVELOPMENT CENTER JOINT CNTR OFR WORKFORCE DEV ENGINEERING ENGINEERING MINORITY ENTREPRENEURSHIP PROGRAM MINORITY ENTREPRENEURSHIP PROGRAM BUSINESS & MANAGEMENT BUSINESS & MANAGEMENT BUSINESS OUTREACH BUSINESS OUTREACH EMPLOYMENT AND TRAINING INSTITUTE EMPLOYMENT AND TRAINING INSTITUTE CONSUMER AFFAIRS CONSUMER AFFAIRS URBAN COMMUNITY DEVELOPMENT URBAN COMMUNITY DEVELOPMENT PUBLIC ALLIES PROGRAM PUBLIC ALLIES PROGRAM CHILDCARE ADMINISTRATION CHILDCARE ADMINISTRATION CRIMINAL JUSTICE INSTITUTE CRIMINAL JUSTICE INSTITUTE GOVERNMENTAL AFFAIRS GOVERNMENTAL AFFAIRS TRANSPORTATION TRANSPORTATION CHILD & YOUTH CARE LEARNING CENTER YOUTH WORK LEARNING CENTER AGING & HUMAN SERVICES CENTER ON AGING SPECIAL PROGRAMS SPECIAL PROGRAMS JASON PROJECT JASON PROJECT ARTS, HUMANITIES & SCIENCES ARTS HUMANITIES AND SCIENCES GUILD FOR LEARNING IN RETIREMENT GUILD FOR LEARNING IN RETIREMENT COLLEGE FOR KIDS COLLEGE FOR KIDS DIVISION WIDE PROVISION FOR REQUIRED SAVINGS ACADEMIC SUPPORT VICE CHANCELLOR’S RESTRICTED FUND VC TECHNOLOGY FEE VC SABBATICAL LEAVES UNIT-WIDE FEDERAL GRANTS AND CONTRACTS FEDERAL GRANTS & CONTRACTS GIFT & TRUST FUNDS GIFT & TRUST FUNDS CLASSIFIED COMP PAY PLAN CLASSIFIED COMP PAY PLAN UNDISTRIBUTED FUNDING REVENUE OFFSET SPENDING AUTHORITY OFFSET SPENDING AUTHORITY OFFSET EXTENSION REIMBURSEMENT EXTENSION REIMBURSEMENT GROWTH AGENDA TEACHER EDUCATION NURSING EDUCATION CLUSTER HIRES GRADUATE EDUCATION UNDERGRADUATE RESEARCH UWM CLEARING RESEARCH GROWTH INITIATIVE OTHER CAMPUS WIDE ENROLLMENT ADJUSTMENT GRAND TOTALS - DOCTORAL UNIVERSITIES 156 156 156 156 156 158 158 158 158 158 158 158 159 159 159 159 159 159 160 160 160 160 160 160 161 161 161 161 161 161 161 161 162 162 162 162 162 162 162 162 163 163 163 163 163 163 164 164 164 164 164 164 164 164 165 165 165 165 167 167 167 167 168 168 168 168 168 169 169 169 169 171 171 171 171 172 172 172 172 172 172 172 172 172 173 177 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - EAU CLAIRE CHANCELLOR CHANCELLORS OFFICE CHANCELLORS OFFICE CHANCELLOR CHANCELLOR CHANCELLOR AFFIRMATIVE ACTION AFFIRMATIVE ACTION AFFIRMATIVE ACTION DEVELOPMENT AND ALUMNI DEVELOPMENT AND ALUMNI DEVELOPMENT AND ALUMNI DEVELOPMENT AND ALUMNI NEWS BUREAU NEWS BUREAU NEWS BUREAU PUBLICATIONS PUBLICATIONS PUBLICATIONS BUSINESS AND STUDENT SERVICES VICE CHANCELLOR BUSINESS/STUDENT SVCS VICE CHANCELLOR BUSINESS/STUDENT SVCS VICE CHANCELLOR BUSINESS/STUDENT SVCS INSTITUTIONAL RESEARCH INSTITUTIONAL RESEARCH INSTITUTIONAL PLANNING STUDENT SUPPORT SERVICES STUDENT SUPPORT SERVICES RISK MANAGEMENT RISK MANAGEMENT RISK MANAGEMENT RISK MANAGEMENT INTERNAL AUDIT INTERNAL AUDIT INTERNAL AUDIT BUSINESS SERVICES BUSINESS SERVICES BUSINESS SERVICES BUSINESS SERVICES-ACCOUNTING BUS SERVICES-ACCOUNTS PAYABLE BUSINESS SERVICES-BURSAR BUSINESS SERVICES-BURSAR HUMAN RESOURCES HUMAN RESOURCES HUMAN RESOURCES PURCHASING PURCHASING PURCHASING FINANCIAL AID GENERAL FINANCIAL AIDS FINANCIAL AIDS FINANCIAL AIDS FINANCIAL AIDS UNIVERSITY POLICE UNIVERSITY POLICE UNIVERSITY POLICE VICE CHANCELLOR FOR STUDENT AFFAIRS VC STUDENT AFFAIRS VC STUDENT AFFAIRS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS STUDENT SERVICES STUDENT SERVICES STUDENT SERVICES STUDENT SERVICES AMER ETHNIC COORD AMER ETHNIC COORD AMER ETHNIC COORD AMER ETHNIC COORD AMER ETHNIC COORD AMER ETHNIC COORD AMER ETHNIC OFFICE COUNSELING SERVICES COUNSELING SERVICES COUNSELING SERVICES GENERAL ACADEMIC AFFAIRS ACADEMIC PLANNING ACADEMIC PLANNING VICE CHAN FOR ACADEMIC AFFAIRS ACADEMIC AFFAIRS DIFF TUITION CONTINUING EDUCATION CONTINUING EDUCATION CONTINUING EDUCATION VICE CHANCELLOR FOR ACADEMIC AFFAIRS VICE CHANCELLOR FOR ACADEMIC AFFAIRS VICE CHAN FOR ACAD AFF ASSOCIATE VICE CHANCELLOR VICE CHANCELLOR FOR ACADEMIC AFFAIRS UNIVERSITY RESEARCH OFFICE UNIVERSITY RESEARCH OFFICE SPECIAL PROJECTS UNIVERSITY RESEARCH GRANTS UNIVERSITY RESEARCH GRANT HUMAN DEVELOPMENT CENTER HUMAN DEVELOPMENT CENTER HUMAN DEVELOPMENT CENTER INTERNATIONAL EDUCATION INTERNATIONAL EDUCATION INTERNATIONAL EDUCATION INTERNATIONAL EDUCATION RECORDS & REGISTRATION RECORDS & REGISTRATION RECORDS AND REGISTRATION ACADEMIC & CAREER SERVICES ACADEMIC & CAREER SERVICES ACADEMIC AND CAREER SERVICES ACADEMIC & CAREER SERVICES ACADEMIC SKILLS CENTER SPECIAL SERVICES ACADEMIC ADVISING/TESTING CAREER SERVICES SPECIAL SERVICES SPECIAL SERVICES SPECIAL SERVICES SPECIAL SERVICES SPECIAL SERVICES COUNSELING SERVICES 180 180 180 180 180 180 180 180 180 180 181 181 181 181 181 181 182 182 182 182 183 183 183 183 183 183 183 183 183 183 183 184 184 184 184 184 184 184 184 184 185 185 185 185 185 185 186 186 186 186 186 186 187 187 187 187 187 188 189 189 189 189 189 189 190 190 190 190 191 191 191 191 191 191 191 192 192 192 192 192 193 193 193 194 194 194 194 194 195 195 195 195 195 195 195 195 196 196 196 196 196 196 196 196 197 197 197 197 197 197 198 198 198 199 199 199 199 199 200 200 200 200 200 200 201 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - EAU CLAIRE GENERAL ACADEMIC AFFAIRS COUNSELING SERVICES GENERAL ADMISSIONS GENERAL ADMISSIONS HONORS PROGRAM HONORS PROGRAM HONORS PROGRAM COLLEGE OF ARTS & SCIENCES DEAN - SCHOOL OF ARTS & SCIENCES DEAN-COLLEGE OF ARTS AND SCIENCES DEAN-COLLEGE ARTS & SCI WOMENS STUDIES DEAN-COL ARTS & SCIENCE DEAN-A&S ART ART ART BIOLOGY BIOLOGY BIOLOGY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY CHEMISTRY COMMUNICATION & JOURNALISM GENERAL COMMUNICATION & JOURNALISM COMMUNICATION & JOURNALISM COMPUTER SCIENCE COMPUTER SCIENCE COMPUTER SCIENCE COMPUTER SCIENCE ECONOMICS ECONOMICS ECONOMICS ENGLISH ENGLISH ENGLISH ENGLISH FOREIGN LANGUAGES FOREIGN LANGUAGES FOREIGN LANGUAGES FOREIGN LANGUAGES GEOGRAPHY & ANTHROPOLOGY GEOGRAPHY & ANTHROPOLOGY GEOGRAPHY & ANTHROPOLOGY GEOGRAPHY & ANTHROPOLOGY GEOLOGY GEOLOGY GEOLOGY GEOLOGY HISTORY HISTORY HISTORY HISTORY HISTORY MATHEMATICS MATHEMATICS MATHEMATICS MATHEMATICS MATHEMATICS MUSIC & THEATRE ARTS MUSIC & THEATRE ARTS MUSIC & THEATRE ARTS PHILOSOPHY & RELIGIOUS STUDIES PHILOSOPHY & RELIGIOUS STUDIES PHILOS & RELIG STUDIES PHILOS & RELIG STUDIES PHYSICS & ASTRONOMY PHYSICS & ASTRONOMY PHYSICS & ASTRONOMY POLITICAL SCIENCE POLITICAL SCIENCE POLITICAL SCIENCE PSYCHOLOGY PSYCHOLOGY PSYCHOLOGY SOCIOLOGY SOCIOLOGY SOCIOLOGY COLLEGE OF BUSINESS DEAN - SCHOOL OF BUSINESS DEAN-COLLEGE OF BUSINESS DEAN-COLLEGE OF BUSINESS COLLEGE OF BUSINESS COLLEGE OF BUSINESS ACCOUNTING & FINANCE ACCOUNTING & FINANCE ACCOUNTING & FINANCE MANAGEMENT & MARKETING MANAGEMENT & MARKETING MANAGEMENT & MARKETING BUSINESS COMMUNICATION BUSINESS COMMUNICATION BUSINESS COMMUNICATION MANAGEMENT INFORMATION SYSTEMS MANAGEMENT INFORMATION SYSTEMS MANAGEMENT INFO SYSTEMS COLLEGE OF EDUCATION & HUMAN SCIENCES COLLEGE OF EDUCATION & HUMAN SCIENCES COLLEGE OF EDUCATION & HUMAN SCIENCES COLLEGE OF EDUCATION & HUMAN SCIENCES KINESIOLOGY KINESIOLOGY KINESIOLOGY CURRICULUM & INSTRUCTION CURRICULUM & INSTRUCTION CURRICULUM & INSTRUCTION COMMUNICATION DISORDERS COMMUNICATION DISORDERS COMMUNICATION DISORDERS FIELD EXPERIENCE - EDUCATION FIELD EXPERIENCE - EDUCATION FIELD EXPERIENCE-EDUC FOUNDATIONS OF EDUCATION FOUNDATIONS OF EDUCATION FOUNDATIONS OF EDUCATION SOCIAL WORK SOCIAL WORK SOCIAL WORK SPECIAL EDUCATION 201 201 201 201 201 201 202 203 203 203 203 204 204 204 204 204 204 205 205 205 205 205 205 206 206 206 206 206 207 207 207 207 207 207 207 207 208 208 208 208 209 209 209 209 210 210 210 210 210 210 210 211 211 211 211 211 211 212 212 212 212 213 213 213 213 214 214 214 214 214 214 214 215 215 215 215 215 215 216 216 216 218 218 218 218 218 218 219 219 219 219 219 219 220 220 220 220 220 220 222 222 222 222 222 222 223 223 223 223 224 224 224 224 224 224 225 225 225 225 225 225 225 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - EAU CLAIRE COLLEGE OF EDUCATION & HUMAN SCIENCES SPECIAL EDUCATION SPECIAL EDUCATION SPECIAL EDUCATION SCHOOL OF NURSING SCHOOL OF NURSING SCHOOL OF NURSING SCHOOL OF NURSING SCHOOL OF NURSING SCHOOL OF NURSING SCHOOL OF NURSING SCHOOL OF NURSING NURSING SYSTEMS NURSING SYSTEMS NURSING SYSTEMS FAMILY HEALTH NURSING FAMILY HEALTH NURSING ADULT HEALTH NURSING ADULT HEALTH NURSING PUBLIC HEALTH PUBLIC HEALTH PUBLIC HEALTH NURSING NURSING DISTANCE ED NURSING INSTRUCTIONAL SUPPORT INSTRUCTIONAL SUPPORT INSTRUCTIONAL SUPPORT INSTRUCTIONAL PROGRAM DEVELOPMENT INSTRUCTIONAL PROGRAM DEVELOPMENT INSTRUCTIONAL PROGRAM DEVELOPMENT EXTENDED TRAINING & PUBLIC SERVICE GENERAL ADMINISTRATION GENERAL ADMINISTRATION GENERAL ADMINISTRATION GENERAL ADMINISTRATION ARTS AND SCIENCES OUTREACH ARTS & SCIENCES OUTREACH CONT ED ARTS & SCIENCES OUTREACH ARTS & SCIENCES OUTREACH ARTS & SCIENCES OUTREACH ARTS & SCIENCES OUTREACH ARTS & SCIENCES OUTREACH ARTS & SCIENCES OUTREACH ARTS & SCIENCES OUTREACH BUSINESS OUTREACH-SMALL BUSINESS OUTREACH-SMALL BUSINESS OUTREACH-SMALL BUSINESS OUTREAC-SMALL BUSINESS OUTREACH-SMALL GENERAL BUSINESS OUTREACH GENERAL BUSINESS OUTREACH BUSINESS OUTREACH-LARGE BUSINESS OUTREACH-LARGE EDUCATION OUTREACH EDUCATION OUTREACH EDUCATION OUTREACH EDUCATION OUTREACH NURSING OUTREACH NURSING OUTREACH NURSING OUTREACH HUMAN SCI/SVC OUTREACH HUMAN SCI/SVC OUTREACH HUMAN SCIENCES/SERVICES OUTREACH HUMAN SCI/CERVICES OUTRCH INFORMATION & TECHNOLOGY MANAGEMENT ASST VC INFO & TECH MGMT ASST VC INFO & TECH MGMT STUDENT TECHNOLOGY FEE UNIVERSITY LIBRARY UNIVERSITY LIBRARY UNIVERSITY LIBRARY UNIVERSITY LIBRARY TEACHING & LEARNING TECH DEV CENTER TEACHING & LEARNING TECH DEV CENTER TEACHING & LEARNING TECH DEV CENTER COMPUTING & NETWORKING SERVICES LEARNING & TECHNOLOGY SVC LEARNING & TECHNOLOGY SVC LEARNING & TECHNOLOGY SVC LEARNING & TECHNOLOGY SVC LEARNING & TECHNOLOGY SVC LEARNING & TECHNOLOGY SVC LEARNING & TECHNOLOGY SVC LEARNING & TECHNOLOGY SERVICES RECORDS MANAGEMENT RECORDS MANAGEMENT RECORDS MANAGEMENT STUDENT ASSISTANCE WORK-STUDY WORK-STUDY FACILITIES PLANNING & MANAGEMENT FACILITIES MANAGEMENT - ADMIN FACILITIES MANAGEMENT - ADMIN FACILITIES MGMT ADMIN FACILITIES MANAGEMENT ADM CENTRAL STORES CENTRAL STORES CENTRAL STORES CENTRAL STORES POSTAL SERVICES POSTAL SERVICES POSTAL SERVICES POSTAL SERVICES FACILITIES PLANNING GENERAL FACILITIES PLANNING CUSTODIAL SERVICES CUSTODIAL SERVICES CUSTODIAL SERVICES CUSTODIAL SERVICES BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINTENANCE 225 226 227 227 227 227 227 227 228 228 228 228 228 229 229 229 229 229 229 229 229 229 229 231 231 231 232 232 232 233 233 233 233 233 233 233 233 234 234 234 234 234 235 235 235 235 235 236 236 236 236 236 236 236 236 237 237 237 237 238 238 238 238 239 240 240 240 240 240 240 240 241 241 241 241 241 241 241 242 242 242 242 243 243 243 243 243 244 244 244 245 245 245 245 245 245 245 245 245 246 246 246 246 246 246 246 246 246 246 247 247 247 247 247 247 247 248 248 248 248 248 248 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - EAU CLAIRE FACILITIES PLANNING & MANAGEMENT GROUNDS MAINTENANCE GROUNDS MAINTENCE GROUNDS MAINTENANCE GROUNDS MAINTENANCE HEATING PLANT HEATING PLANT HEATING PLANT PARKING PARKING PARKING PARKING PARKING RESIDENCE HALLS RESIDENCE HALLS RESIDENCE HALLS RESIDENCE HALLS RESIDENCE HALLS RESIDENCE HALLS RESIDENCE HALLS RESIDENCE HALLS RESIDENCE HALLS RESIDENCE HALLS RESIDENCE HALLS RESIDENCE HALLS RESIDENCE HALLS RESIDENCE HALLS UNIVERSITY CENTERS UNIVERSITY CENTERS-00 UNIVERSITY CENTERS-00 UNIVERSITY CENTERS-00 UNIVERSITY CENTERS-00 UNIVERSITY CENTERS-00 UNIVERSITY CENTERS-08 UNIVERSITY CENTERS-08 UNIVERSITY CENTERS-08 UNIVERSITY CENTERS-08 UNIVERSITY CENTERS-08 COPY CENTER COPY CENTER COPY CENTER CENTERS FOODSERVICE CENTERS FOODSERVICE CENTERS FOODSERVICE CENTERS FOODSERVICE UNIVERSITY CENTERS - 08 UNIVERSITY RECREATION UNIV REC & SPORT FACILITY UNIV REC & SPORT FACILITY RECREATION OTHER AUXILIARY OPERATIONS OTHER ORGANIZED ACTIVITIES OTHER ORGANIZED ACTIVITIES OTHER ORGANIZED ACTIVITIES OTHER ORGANIZED ACTIVITIES OTHER ORGANIZED ACTIVITIES MINOR AUXILIARY OPERATIONS MINOR AUXILIARY OPERATIONS MINOR AUXILIARY OPERATIONS MINOR AUXILIARY OPERATIONS HEALTH SERVICES HEALTH SERVICES HEALTH SERVICES CAR FLEET CAR FLEET CAR FLEET UNIVERSITY INTRAMURALS UNIVERSITY INTRAMURALS UNIVERSITY INTRAMURALS GENERAL OPERATIONS GENERAL OPERATIONS UNIT-WIDE PROV FOR CLASSIFIED COMPENSATION ADJUST PROV FOR CLASSIFIED COMPENSATION ADJUST EXTENSION REIMBURSEMENT EXTENSION REIMBURSEMENT REQUIRED SAVINGS REQUIRED SAVINGS 248 248 248 249 249 249 249 250 250 250 250 250 251 251 251 251 251 251 251 251 252 252 252 252 252 252 254 254 254 254 254 254 254 254 254 255 255 255 255 255 255 255 256 256 256 256 256 256 257 258 258 258 258 258 258 258 258 259 259 259 259 259 260 260 260 260 260 260 260 260 262 262 262 262 262 263 263 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - GREEN BAY GENERAL EDUCATIONAL ADMINISTRATION CHANCELLOR’S OFFICE ADMINISTRATION UNIVERSITY COUNSEL GENERAL ATHLETICS PROGRAM DIRECTION GENERAL SPORTS INFORMATION TRAINER PEP BAND CHEERLEADERS MARKETING & PROMOTIONS MEN’S INTERCOLLEGIATE ATHLETICS MEN’S BASKETBALL MEN’S CROSS COUNTRY MEN’S NORDIC SKIIING MEN’S SWIMMING AND DIVING MEN’S GOLF MEN’S SOCCER MEN’S TENNIS WOMEN’S INTERCOLLEGIATE ATHLETICS WOMEN’S NORDIC SKIING WOMEN’S BASKETBALL WOMEN’S CROSS COUNTRY WOMEN’S GOLF WOMEN’S SWIMMING AND DIVING WOMEN’S TENNIS WOMEN’S SOFTBALL WOMEN’S VOLLEYBALL WOMEN’S SOCCER ATHLETIC CLINICS AND FUNDRAISERS CLINICS GENERAL INTRAMURALS AND RECREATION INTRAMURALS AND RECREATION GENERAL MISCELLANEOUS LESSONS ACADEMIC AFFAIRS PROVOST AND VICE CHANCELLOR GENERAL CONTINGENT FUNDS-PROVOST RECRUITMENT AND RETENTION BUDGET INITIATIVES 08-09 INTERNATIONAL EDUCATION-GENERAL INTERNATIONAL EDUCATION-GENERAL OUTBOUND PROGRAMS FOCUS GENERAL ASSESSMENT INSTITUTIONAL RESEARCH AND ASSESSMENT SECRETARY OF THE FACULTY & ACADEMIC STF GENERAL OUTREACH AND ADULT ACCESS OUTREACH ADMINISTRATION OUTREACH ADMINISTRATION ADULT DEGREE ADULT DEGREE LEARNING IN RETIREMENT GENERAL EXTENSION NON-CREDIT CONTINUING PROFESSIONAL EDUC OUTREACH GOVERNMENTAL AFFAIRS OUTREACH EDUCATION OUTREACH LIBERAL STUDIES OUTREACH YOUTH OPPORTUNITIES BUSINESS OUTREACH BUSINESS AND INDUSTRY SMALL BUSINESS DEVELOPMENT CENTER CREDIT OUTREACH GENERAL STUDENT SERVICES ASSOC PROVOST & DEAN OF STUDENTS GENERAL STUDENT DEVELOPMENT GENERAL CAMPUS LIFE GENERAL ACADEMIC ADVISING GENERAL EDUCATIONAL SUPPORT SERVICES GENERAL DISABLED STUDENT SERVICES UPWARD BOUND REGIONAL CENTER FOR MATH AND SCIENCE PRE-COLLEGE COUNSELING SERVICES GENERAL A.O.D.A. HEALTH SERVICES GENERAL CAREER SERVICES GENERAL WI JOBS FOR WI GRADS REGISTRAR GENERAL ADMISSIONS AND ORIENTATION GENERAL FINANCIAL AID GENERAL ENROLLMENT MANAGEMENT GENERAL RESIDENCE LIFE GENERAL STUDENT ORGANIZATIONS AND ACTIVITIES GENERAL FOURTH ESTATE GOOD TIMES PROGRAMMING STUDENT LIFE GENERAL ORGANIZATION FINANCE OFFICER AMERICAN INTERCULTURAL CENTER GENERAL LIBERAL ARTS AND SCIENCES DEAN OF LIBERAL ARTS AND SCIENCES DEAN OF LIBERAL ARTS AND SCIENCES ADDITIONAL INSTRUCTION CENTER FOR BIODIVERSITY GENERAL SOCIAL CHANGE & DEVELOPMENT GENERAL ARTS AND VISUAL DESIGN ARTS AND VISUAL DESIGN PERFORMING ARTS CHAIR 267 267 267 267 267 267 268 268 268 268 268 268 268 268 269 269 269 269 269 269 269 270 270 270 270 270 270 270 270 270 271 271 272 272 272 273 273 273 273 274 274 274 274 274 274 275 275 275 275 275 275 275 276 276 277 277 277 277 277 277 277 277 277 278 278 278 278 278 278 279 279 279 280 280 280 280 280 280 280 280 280 280 280 281 281 281 281 282 282 282 282 282 283 283 283 283 283 283 283 283 283 284 284 284 284 284 284 285 285 285 285 285 285 285 287 287 287 287 287 287 287 287 288 288 288 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - GREEN BAY LIBERAL ARTS AND SCIENCES ARTS AND VISUAL DESIGN JANUARY JAZZ FESTIVAL WEIDNER CENTER USAGE FEES CURATOR OF ART NATURAL AND APPLIED SCIENCES GENERAL NAS LECTURE SERIES SOLID & HAZARDOUS WASTE EDUCATION CTR HUMAN DEVELOPMENT GENERAL ANIMAL LABORATORY HUMAN BIOLOGY GENERAL DIETETICS INTERNSHIP PROGRAM HUMANISTIC STUDIES GENERAL INFORMATION AND COMPUTING SCIENCE GENERAL PUBLIC AND ENVIRONMENTAL AFFAIRS GENERAL WRITING CENTER GENERAL URBAN AND REGIONAL STUDIES GENERAL SUMMER SESSION SUMMER SESSION GENERAL PROFESSIONAL AND GRADUATE STUDIES DEAN OF PROFESSIONAL STUDIES & OUTREACH DEAN OF PROFESSIONAL STUDIES ADDITIONAL INSTRUCTION PART-TIME SOCIAL WORK PROGRAM N.E.W. PARTNERSHIP - CHILDREN&FAMILIES GENERAL GRADUATE STUDIES GENERAL INSTITUTE FOR RESEARCH GENERAL PROVOST FUNDS EDUCATION GENERAL PARTNERSHIP IN LEARNING PROGRAM PROFESSIONAL DEV CERTIFICATE PROGRAM PHUTURE PHOENIX PROGRAM NURSING GENERAL COLLABORATIVE DEGREE IN NURSING NATIONAL NURSING PROGRAM NATIONAL NURSING-MARKETING BUSINESS ADMINISTRATION GENERAL SOCIAL WORK GENERAL IV-E ELIGIBLE PHYSICAL EDUCATION GENERAL COMPUTING & INFORMATION TECHNOLOGY ASSOC VICE CHANC-INFO SERV GENERAL LIBRARY GENERAL ACCESS SERVICES COLLECTION MANAGEMENT PROCESSING FRIENDS OF DAVID COFRIN LIBRARY SPECIAL COLLECTIONS LIBRARY IT STUDENT HELP COMPUTING & INFORMATION TECHNOLOGY GENERAL IT STUDENT TRAINING NETWORK MANAGEMENT INFORMATION SYSTEM GENERAL STUDENT TECHNOLOGY GENERAL TECHNICAL SUPPORT SERVICES GENERAL TECHNICAL INSTALLATION AND REPAIR TELEPHONES GENERAL MEDIA SERVICES GENERAL STUDENT HELP/LTE LEARNING TECHNOLOGY CENTER GENERAL BUSINESS AND FINANCE VICE CHANCELLOR, BUSINESS AND FINANCE GENERAL VICE CHANCELLOR-BUSINESS&FINANCE-BUDGET VC BUSINESS & FINANCE-BUDGET INITIATIVE CONTROLLER ACCOUNTING BURSAR INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT - GENERAL PURCHASING COPY CENTER/DUPLICATING MAIL SERVICES POSTAGE ACCOUNT RECEIVING HUMAN RESOURCES GENERAL EMPLOYMENT DIVERSITY SERVICES ADMINISTRATIVE SERVICES SAFETY & RISK MANAGEMENT RISK MANAGEMENT & OCCUPATIONAL SAFETY HAZARDOUS MATERIALS MGMT-ADMINISTRATION PUBLIC SAFETY ADMINISTRATION SECURITY PARKING BUSINESS AUXILIARIES BOOKSTORE GOLF COURSE FACILITIES PLANNING AND MANAGEMENT FACILITIES PLANNING ADMINISTRATION FACILITIES MANAGEMENT ADMINISTRATION GROUNDS GENERAL HEATING PLANT GENERAL 288 288 289 289 289 290 290 290 290 290 290 290 291 291 291 292 292 292 292 292 292 293 293 294 294 294 295 295 295 295 295 295 295 296 296 296 296 296 297 297 297 297 297 298 298 298 298 298 298 298 299 299 299 300 300 301 301 301 301 301 301 301 301 302 302 302 302 302 302 302 303 303 303 303 303 303 303 303 303 304 304 304 304 304 305 305 305 305 305 305 305 305 306 306 306 306 306 306 306 306 306 307 307 307 307 307 307 307 307 308 308 308 308 309 309 309 309 309 309 309 309 309 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - GREEN BAY FACILITIES PLANNING AND MANAGEMENT OPERATIONS-CUSTODIAL GENERAL BUILDING MAINTENANCE GENERAL HEATING COOLING AND VENTILATING KRESS EVENT CENTER KRESS EVENT CENTER MOTOR POOL-FLEETS GENERAL UNIVERSITY UNION ADMINISTRATION GENERAL STUDENT PERSONNEL COORDINATOR OPERATIONS BUILDING MANAGER USRT/EVENT SUPPORT TECHNICAL SERVICES GENERAL PROMOTIONS AND PROGRAMS GENERAL INFORMATION CENTER GENERAL RESERVATIONS GENERAL RECREATION AREA GENERAL TICKETING SERVICES UNIVERSITY TICKETING SERVICES WEIDNER CENTER FOR PERFORMING ARTS WEIDNER CENTER FOR PERFORMING ARTS GENERAL UNIVERSITY ADVANCEMENT UNIVERSITY ADVANCEMENT GENERAL GOVERNMENT AND COMMUNITY RELATIONS GENERAL MARKETING AND UNIVERSITY COMMUNICATION ADMINISTRATION UNIT-WIDE PROV FOR CLASSIFIED COMPENSATION ADJ PROV FOR CLASSIFIED COMPENSATION ADJ EXTENSION REIMBURSEMENT EXTENSION REIMBURSEMENT PROGRAM DEVELOPMENT PROGRAM DEVELOPMENT BUDGET IBAC REPORT BALANCING ACCOUNT BUDGET IBAC REPORT BALANCING ACCOUNT 309 309 310 310 310 310 310 310 310 312 312 312 312 312 312 312 312 312 312 312 313 313 313 313 313 313 313 313 314 314 314 315 315 315 315 315 315 315 316 316 316 316 316 317 317 318 318 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - LA CROSSE EXECUTIVE DIVISION CHANCELLORS OFFICE CHANCELLORS OFFICE AFFIRMATIVE ACTION & DIVERSITY AFFIRMATIVE ACTION & DIVERSITY PLAN 2008 INITIATIVES 2001 CAMPUS CLIMATE ACAD INTIATIVE AH CONSOARTIUM ADMINISTRATION HSR OPERTIONS PROVOST/VICE CHANCELLOR PROVOST VICE CHANCELLOR PROVOST VICE CHANCELLOR PROVOST SALARY SAVINGS PROVOST OVERHEAD PROVOST ACADEMIC SUPPORT GENERAL EDUCATION DIRECTOR OPID SCHOLAR/FELLOW GENERAL EDUCATION GRANT ADMINISTRATION GRANT ADMINISTRATION GRANT WRITER INSTITUTIONAL RESEARCH INSTITUTIONAL RESEARCH GRADUATE STUDIES GRADUATE STUDIES OPER GRAD ASSISTANT ASSIGNMENT GRAD STUDIES RECRUITING CONTINUING EDUCATION CONTINUING EDUCATION CEE NCR MARKETING & SUPPORT CEE CREDIT MARKETING & SUPPORT ESS EXT CREDIT OUTREACH HED EXT CREDIT OUTREACH CLS EXT CREDIT OUTREACH SAAHE ONLINE SOE EXT CREDIT OUTREACH LEARNING COMMUNITY COMMUNITY HEALTH EXT NCR PR CLS PROFESSIONAL PROG SAH PROFESSONAL PROG CEE HUMAN SERVICES NCR PRG CEE PRE-COLLEGE ADULT PERSONAL DEV PROG CONTRACT COURSE FEES MARKETING & SUPPORT SALARY PROFESSIONAL DEV SALARY PERSONAL DEV SALARY ACADEMIC ADVISING ACADEMIC ADVISING ACADEMIC ADVISING DIN ADMISSIONS ADMISSIONS OFFICE PARENT ORIENTATION ADMISSIONS RECRUITER RECORDS & REGISTRATION RECORDS & REGISTRATION TRANSCRIPT FEES FINANCIAL AIDS OFFICE FINANCIAL AIDS OFFICE CAMPUS BASED OVERHEAD PLACEMENT & CAREER ADVISING PLACEMENT & CAREER ADVISING CAREER SERVICES BULLETIN INTERNATIONAL EDUCATION OFFICE INTERNATIONAL EDUCATION OFFICE INTERNATIONAL RECRUITMENT GHANA J-TERM J-TERM COSTA RICA INT’L ACCOUNTING IN EU IE SUMMER STUDY ABROAD ESL NON CREDIT REVENUE LESSER TAUGHT LANGUAGES STUDY ABROAD OFFICE OF INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY OPERATIONS & NETWORK INFORMATION SYSTEMS CONSULTING & SUPPORT SER TECH SERV & GCA LAB/CLASS ANTICIPATED SAL SAVE 06 IT STAFF & TRAINING CAMPUSWIDE NETWORKING STUDENT TECHNOLOGY FEE IT SUPPORT-BRIDGE EDUCATIONAL TECHNOLOGIES DISTANCE ED HSC AV SERVICES CONTRACT VISUAL COMMUNICATIONS LIBRARY UNIVERSITY LIBRARY ELECTRONICS ACCESS STUDENT TECH FEE-LIBRARY STUDENT LIFE STUDENT DEVELOPMENT DEAN OF STUDENTS COMMUNITY HEALTH PROGRAMS ADA DEANS OFFICE OFFICE OF STUDENT LIFE STUDENT ORGANIZED ACTIVITIES APPORTIONMENT COMMITTEE RECREATION EAGLE CENTER RECREATION EAGLE CENTER CHILD CARE CENTER CHILD CARE ADMINISTRATION CHILD CARE CENTER UPWARD BOUND UPWARD BOUND 9/06-8/07 INTRAMURAL SPORTS RECREATIONAL SPORTS REC SPORTS OPERATION ADULT WATER EXERCISE 1ST YEAR ADVENTURE ORIENTATION MULTICULTURAL STUDENT SERVICES MULTICULTURAL STUDENT SERVICES DPI PRECOLLEGE MINORITY SERVICES PRE COLLEGE SERVICES PLAN 2008 DIN ACADEMIC SUMMER INSTITUTE DISABLED STUDENT SERVICES DISABLED STUDENT SERVICES DRS ACAD INITIATIVES STUDENT SUPPORT SERVICES 321 321 321 321 321 321 321 321 321 321 322 322 322 322 322 322 322 322 322 322 322 323 323 323 323 323 323 323 324 324 324 324 325 325 325 325 325 326 326 326 326 326 326 327 327 327 327 327 328 328 328 329 329 329 329 329 329 330 330 330 330 331 331 331 331 331 332 332 332 332 332 333 333 333 333 333 334 334 334 334 334 335 335 335 335 335 336 336 336 336 336 337 337 339 339 339 339 339 339 339 339 339 340 340 340 340 341 341 341 341 341 341 342 342 342 342 342 342 343 343 343 343 343 343 344 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - LA CROSSE STUDENT LIFE STUDENT SUPPORT SERVICES STUDENT SUPPORT SERVICES STUDENT SUP SERV 9/06-8/07 COUNSELING & TESTING COUNSELING & TESTING COMPUTER BASED TESTING COMPUTER BASED TESTING HEALTH CENTER HEALTH CENTER HC PHYSICAL THERAPY ST LOUIS U SUBCONTRACT COUNSELING RESIDENCE LIFE RISIDENCE LIFE MANAGEMENT ANGEL HALL BAIRD HALL COATE HALL DRAKE HALL HUTCHINSON HALL LAUX HALL REUTER HALL SANFORD HALL TROWBRIDGE HALL WENTZ HALL WHITE HALL RESIDENCE HALLS OPERATION ATHLETICS ADMINISTRATION - MEN & WOMEN ATHLETIC ADMINISTRATION GENERAL CAMPS & CLINICS GENERAL CAMPS & CLINICS INTERCOLLEGIATE ATHLETICS INTERCOLLEGIATE ATHLETICS STUDENT CENTERS CC GENERAL OPERATION FOOD SERVICE WC GENERAL OPERATIONS COMMUNITY HEALTH SPEC OPEN DINING BOOKSTORE BOOKSTORE TEXTBOOK RENTAL SERVICE TEXTBOOK RENTAL SERVICE UNIV ADV & EXT RELATIONS UNIV ADV & EXT RELATIONS UNIV ADV & EXT RELATIONS UNIV COMMUNIC & MARKETING UNIV ADV PUBLIC RELATIONS PROGRAM DEVELOPMENT ATHLETIC FND FUNDRAISING ADMINISTRATION AND FINANCE DIVISION ADMINISTRATION AND FINANCE ADMINISTRATION AND FINANCE BUSINESS SERVICES BUSINESS SERVICES PERKINS COLLECTION COSTS UNIV FINANCIAL ADMINISTRATION FA SUPPORT BRIDGE GRANTS ADMINISTRATION HUMAN RESOURCES HUMAN RESOURCES INTERNAL AUDIT INTERNAL AUDIT CAMPUS STORES CAMPUS STORES CAMPUS STORE POSTAL SERVICES POSTAL SERVICES DOCUMENT SERVICES DOCUMENT SERVICES ENVIRONMENTAL HEALTH & SAFETY HAZARDOUS WASTE MANGAGE PROTECTIVE SERVICES PROTECTIVE SERVICES TELEPHONE SERVICES PARKING UTILITY PARKING UTILITY CAMPUS PLANNING CAMPUS PLANNING PHYSICAL PLANT GENERAL OPERATIONS PHYSICAL PLANT GENERAL OPERATIONS CUSTODIAL SERVICES CUSTODIAL SERVICES HSC CONTRACTS BUILDING MAINTENANCE BUILDING MAINTENANCE 105 LANDSCAPE SERVICES LANDSCAPE SERVICES SOLID WASTE MANAGEMENT POWER PLANT POWER PLANT COLLEGE OF BUSINESS ADMINISTRATION DEANS OFFICE DEANS OFFICE BUR BUSINESS & ECON RESEA UNIV EXTENSION BUSINESS OUTREACH BUSINESS SALARY UNIV EXTENSION BUSINESS & INDUSTRY ESP HIGH TECH CBA DEAN’S RESERVE 2006 SBDC 2008 SBDC ACCOUNTANCY ACCOUNTANCY ECONOMICS ECONOMICS FINANCE FINANCE INFORMATION SYSTEMS INFORMATION SYSTEMS MANAGEMENT MANAGEMENT MARKETING MARKETING COLLEGE OF LIBERAL STUDIES DEANS OFFICE DEANS OFFICE CLS SABBATICALS GENERAL HONORS ENVIRONMENTAL STUDIES SCH OF ARTS & COMMUNICATIONS-DIR OFFICE DIRECTORS OFFICE RADIO WLSU FM ART 344 344 344 344 344 344 345 345 346 346 346 346 346 347 348 348 349 350 350 351 351 352 353 353 354 354 354 354 354 355 355 355 355 356 356 357 357 358 358 358 358 360 360 360 360 360 360 360 362 362 362 362 362 362 362 362 362 363 363 363 363 363 363 363 364 364 364 364 364 364 364 364 365 365 365 365 365 365 365 366 366 366 367 367 367 367 367 368 368 369 369 369 369 369 369 370 370 370 370 370 370 370 371 371 371 371 371 371 371 371 372 372 373 373 373 373 373 373 373 373 374 374 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - LA CROSSE COLLEGE OF LIBERAL STUDIES ART ART UNIVERSITY ART GALLERY ART-PHOTO COMMUNICATIONS STUDIES COMMUNICATIONS STUDIES WMCM TELEVISION MUSIC MUSIC AD HOC SALARY THEATRE ARTS THEATRE ARTS ENGLISH ENGLISH ENGL 050 REMEDIAL MODERN LANGUAGES MODERN LANGUAGES HISTORY HISTORY AMERICAN HISTORY 3 DIRECTOR TEACHER EDUCATION DIRECTOR TEACHER EDUCATION SUMMER SCHOOL PROVISION TEACHER EDUCATION DIN STUDENT TEACH & CLINICAL LEARNING COMMUNITIES EDUCATIONAL STUDIES EDUCATIONAL STUDIES ETHNIC & RACIAL STUDIES ETHNIC & RACIAL STUDIES MILITARY SCIENCE MILITARY SCIENCE PHILOSOPHY PHILOSOPHY POLITICAL SCI.& PUBLIC ADMINISTRATION POLITICAL SCI.& PUBLIC ADMINISTRATION PSYCHOLOGY PSYCHOLOGY SOCIO & ARCHAEOLOGY SOCIO & ARCHAEOLOGY ARCHAEOLOGY CENTER MVAC DEVELOPMENT ARCHAEOLOGY WOMEN,GENDER & SEXUALITY STUDIES WOMENS STUDIES SINGLE PARENT SELF SUFFIC COLLEGE OF SCIENCE AND HEALTH DEANS OFFICE DEANS OFFICE ANIMAL FACILITIES MANAGER DIFFERENTIAL TUITION DEAN SAH PLANNING ACCOUNT UMESC AGREEMENT DISTINGUISHED PROFESSORSHIP DISTINGUISHED PROFESSORSHIP DISTINGUISHED PROFESSORSHIP BIOLOGY BIOLOGY ESP HIGH TECH BIO/CHEMISTRY MICROBIOLOGY MICROBIOLOGY CLIN MICROBIOLOGY MICROBIOLOGY MLS CHEMISTRY CHEMISTRY CHEMISTRY-NMT COMPUTER SCIENCE COMPUTER SCIENCE MICRO COMPUTER LABORATORY ESP HI TECH COMPUTER SCIENCE HEALTH PROFESSIONS HEALTH PROFESSIONS ANATOMY HLTH PROF-OT HLTH PROF-PA HLTH PROF-PT DPT HLTH PROF-RT HLTH PROF-DOSIMETRY EARTH SCIENCE EARTH SCIENCE ESP HI TECH GEO/ESC MATHEMATICS MATHEMATICS MATH 050 REMEDIAL PHYSICS PHYSICS ESP HI TECH PHYSICS DEAN’S OFFICE DEAN HEALTH EDUCATION & HEALTH PROMOTION HEALTH ED & HEALTH PROMOTION REC MGMT & THERAPEUTIC REC REC MGMT & THERAPEUTIC REC REC & RTH INTERNSHIP EXERCISE & SPORT SCIENCE EXERCISE & SPROT SCIENCE ADVENTURE PROGRAMS WI PARTNERSHIP PE EQUIPMENT SERVICE PE EQUIPMENT SERVICE LA CROSSE EXERCISE PROGRAM LA CROSSE EXERCISE PROGRAM SPECIAL POPULATIONS SPECIAL POPULATIONS STRENGTH CENTERS STRENGTH CENTERS UNIVERSITY WIDE SERVICES UNIVERISTY PROGRAM DEVELOPMENT UNIVERISTY PROGRAM DEVELOPMENT ACADEMIC STAFF COUNCIL FACULTY SENATE SS PAY PLAN FY09 SS PP ACADEMIC SUPPORT ACAD INT UNIVERISY WIDE FACULTY RESEARCH FACULTY RESEARCH BULLSEYE TUITION NEW POSITION UNIVERSITY WIDE INFRASTRUCTURE PLANNING COMMON SYSTEMS PEOPLESOFT SIS 374 374 374 374 374 375 375 375 375 375 375 376 376 376 377 377 377 377 377 377 377 378 378 378 378 379 379 379 379 380 380 380 380 380 380 380 380 381 381 381 381 382 382 382 382 384 384 384 384 384 384 385 385 385 385 385 385 386 386 386 387 387 387 387 387 387 387 388 388 388 388 388 388 389 389 389 389 389 390 390 390 390 390 391 391 391 391 391 391 392 392 392 392 392 392 392 393 393 393 393 394 394 394 394 394 394 396 396 396 396 396 396 397 397 397 397 397 398 398 398 398 398 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - LA CROSSE UNIVERSITY WIDE SERVICES UNIVERSITY PROGRAM DEVELOPMENT UNIVERSITY PROGRAM DEVELOPMENT UNDISTRIBUTED DISTRIBUTION BUDGET REDUCTION GROWTH AND ACCESS DIN UNIVERSITY WIDE WORK STUDY BUDGET WORK STUDY MATCH UNIVERSITY SPECIAL DEVELOPMENT 05-07 1% CUT OFFSET UNIVERSITY-WIDE PROV FOR CLASSIFIED COMPENSATION ADJUST PROV FOR CLASSIFIED COMPENSATION ADJUST UW-SYSTEM CLEARING SPECIAL CLEARING EXTENSION REIMBURSEMENT EXTENSION REIMBURSEMENT SAVINGS-DELAYED PAY PLAN SAVINGS-DELAYED PAY PLAN FACULTY RETENTION FACULTY RETENTION REQUIRED SAVINGS REQUIRED SAVINGS ESP CUT RECOVERY/WORK FORCE DEV 398 398 399 399 399 400 400 400 400 403 403 403 403 403 403 403 404 404 405 405 405 405 405 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - OSHKOSH CHANCELLOR CHANCELLORS OFFICE CHANCELLOR’S OFFICE AFFIRMATIVE ACTION DIRECTOR AFFIRMATIVE ACTION ACADEMIC AFFAIRS GRAD RESEARCH GRADUATE RESRARCH UNDERGRAD RESEARCH PROVOST OFFICE PROVOST OFFICE WOMEN’S CENTER STUDENT OPINION SURVEYS EARNS UNIV HONORS PROGRAM GOALS AND ASSESSMENTS UNIV ASSESS ACCT INTERNATIONAL EDUCATION STUDY ABROAD PROGRAMS GRANTS RESEARCH GRANTS/RESEARCH GRANTS DEVELOPMENT OFFICE OF INSTITUTIONAL RESEARCH OFFICE OF INSTITUTIONAL RESEARCH INSTITUTIONAL RESEARCH TESTING CENTER TESTING & RESEARCH SERVICES TESTING & RESEARCH SVC-INST REGIONAL TESTING FEE TESTING & RESEARCH SERVICES COLLEGE OF LETTERS & SCIENCE DEANS OFFICE DEAN OF LETTERS & SCIENCES COLLEGE WIDE WOMEN & SCIENCE COLLEGE WIDE - L&S REMEDIAL MATH SCIENCE COORDINATOR CAPP PROGRAM ART ART ENGLISH ENGLISH FOREIGN LANGUAGE FOREIGN LANGUAGE TEACHERS OF JAPAN JOURNALISM JOURNALISM MUSIC MUSIC UNIVERSITY SYMPHONY UNIVERSITY WIND ENSEMBLE PHILOSOPHY PHILOSOPHY RELIGIOUS STUDIES RELIGIOUS STUDIES ANTHROPOLOGY COMMUNICATION COMMUNICATION THEATRE RADIO-TV-FILM RADIO-TV-FILM WRST/WPR BIOLOGY BIOLOGY CHEMISTRY CHEMISTRY COMPUTER SCIENCE COMPUTER SCIENCE GEOLOGY GEOLOGY MATHEMATICS MATHEMATICS MEDICAL TECHNOLOGY MEDICAL TECHNOLOGY PHYSICS-ASTRONOMY PHYSICS-ASTRONOMY GEOGRAPHY GEOGRAPHY HISTORY HISTORY MILITARY SCIENCE MILITARY SCIENCE POLITICAL SCIENCE POLITICAL SCIENCE PUBLIC ADMINISTRATION PUBLIC ADMINISTRATION PSYCHOLOGY PSYCHOLOGY SOCIAL WORK SOCIAL WORK MSW MATCH SOCIOLOGY SOCIOLOGY INTERDISCIPLINARY STUDIES INTERDISCIPLINARY STUDIES WOMEN’S STUDIES ENVIRONMENTAL STUDIES HEALTH, PHYSICAL EDUCATION & RECREATION DEPT OF KINESIOLOGY AND HEALTH COLLEGE OF BUSINESS ADMINISTRATION DEANS OFFICE DEANS OFFICE COLLEGE WIDE BUSINESS TECHNOLOGY FEE MBA ENHANCEMENTS ECONOMIC EDUCATION BUSINESS FORUM INSTRUCTION INSTRUCTION MBA CONSORTIUM MBA - FEE SURCHARGE COLLEGE OF ED & HUMAN SERVICES DEANS OFFICE DEANS OFFICE COLLEGE WIDE PROFESSIONAL EDUCATION PROGRAM COEHS DATA MANAGEMENT PROJECT SUCCESS PROJECT SUCCESS PROGRAM FIELD EXPERIENCES FIELD EXPERIENCES INSTRUCTION INSTRUCTION READING STUDY CENTER 409 409 409 409 409 409 410 410 410 410 410 410 410 410 410 411 411 411 411 411 411 411 411 411 411 412 412 412 412 412 413 413 413 413 413 413 413 413 414 414 414 414 414 415 415 415 416 416 416 416 416 417 417 417 417 417 417 417 417 418 418 418 418 418 418 419 419 419 419 420 420 420 420 420 420 421 421 421 421 421 421 422 422 422 422 422 422 422 422 423 423 423 423 423 423 423 424 424 424 424 426 426 426 426 426 426 426 426 426 426 427 427 429 429 429 429 429 429 429 429 429 429 429 429 430 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - OSHKOSH COLLEGE OF ED & HUMAN SERVICES READING STUDY CENTER READING STUDY CENTER COLLEGE OF NURSING DEANS OFFICE DEANS OFFICE COLLEGE WIDE NURSE CARE CENTER NURSING - UNDERGRADUATE PROGRAMS NURSING - UNDERGRADUATE PROGRAMS NURSING - GRADUATE PROGRAMS NURSING - GRADUATE PROGRAMS ACCEL NURSING DEGREE ACCEL BSN COHORTS MAY 05 & OCT 05 GRADUATE PROGRAMS DEAN OF GRADUATE STUDIES DEAN OF GRADUATE STUDIES GRADUATE STUDIES REVENUE GRANTS/RESEARCH GRAD SCHOOL & RESEARCH ENROLLMENT SERVICES ACADEMIC ADVISEMENT ACADEMIC ADVISEMENT NEW ADVISING FUNDS REGISTRAR REGISTRAR TRANSCRIPT FEES VETS ADMIN EDUC BENEFITS LIBRARY ADMIN & GEN OPS LIBRARY ADMIN & GEN OPS LIBRARY ADMIN & GEN OPS DIVISION OF ACADEMIC SUPPORT MINORITY PROGRAMS MINORITY PROGRAMS DIR - ACADEMIC SUPPORT ACADMIC SUPPORT MULTICULTURAL CENTER MULTICULTURAL CENTER PRE-COLLEGE PROGRAMS PRECOLLEGIATE PROGRAMS EXTENSION & PUBLIC SERVICE DEGREE ADMINISTRATION DEGREE ADMINISTRATION UWEX CREDIT OUTREACH NON-DEGREE ADMINISTRATION NON-DEGREE ADMINISTRATION UWEX LIBERAL STUDIES UWEX EDUCATION UWEX ARTS UWEX BUSINESS OUTREACH WORKSHOPS, SEMINARS, CLINICS ODONNELL SBDC 2009 WORKSHOPS, SEMINARS, CLINICS UWOSH-LIR LIFE LONG LEARNING&COMMUNITY ENGAGEMENT CENTER FOR NEW LEARNING AVC COMMUNITY ENGAGEMENT LLCE DIVISION CREDIT LLCE STAFF DEVELOPMENT ADULT STUDENT ACCESS SERVICES ORGANIZATIONAL ADMIN PROGRAM FACULTY DEVELOPMENT FACULTY DEVELOPMENT FACULTY DEVELOPMENT FACULTY DEVELOPMENT - RESEARCH FACULTY DEVELOPMENT - RESEARCH FACULTY DEVELOPMENT - ON LEAVE FAC DEV ON LEAVE SYSTEM GRANT PROGRAMS GENERAL FACULTY SENATE FACULTY SENATE FACULTY SENATE STUDENT AFFAIRS RESIDENCE HALLS RESIDENCE HALLS BREESE HALL CLEMENS HALL DONNER HALL FLETCHER HALL CONFERENCE CENTER NELSON HALL SCOTT HALL STEWART HALL TAYLOR HALL WEBSTER HALL MANAGEMENT INFO OFF RES LIFE CUSTODIAL RES LIFE FACILITIES - RES LIFE PROGRAMMING RES LIFE RES LIFE OPERATIONS VICE CHANCELLOR VICE CHANCELLOR ADMISSIONS ADMISSIONS CAMPUS PREVIEW DAY PLAN 2008 PLAN 2008 UNION REEVE UNION GENERAL OPS TITAN UNDERGROUND MI TAZA PROGRAMS UNDERGROUND PROGRAMS STUDENT INVOLVEMENT CENTER REEVE ADVISORY COUNCIL ART GALLERY COPY THIS BOOKSTORE BOOKSTORE CORNER CONVENIENCE STORE FOOD SERVICE BLACKHAWK COMMONS STUDENT PROGRAMS & SERVICES STUDENT PROGRAMS & SERVICES STUDENT AFFAIRS OFFICE STUDENT AFFAIRS INITIATIVE FND TITAN CARD-GENERAL OPS DEAN OF STUDENTS DEAN OF STUDENTS ORIENTATION DISABILITY SERVICES ALCOHOL & DRUG ABUSE PROGRAM LOCKER RENTAL/TOWEL SERVICE CHILD CARE SERVICES 430 432 432 432 432 432 432 432 433 433 433 433 434 434 434 434 434 434 435 435 435 435 435 435 435 435 437 437 437 438 438 438 438 438 438 438 438 438 439 439 439 439 439 439 439 439 440 440 440 440 440 440 441 441 441 441 441 441 441 443 443 443 443 443 443 443 443 443 444 444 444 445 445 445 445 445 445 445 445 446 446 446 446 446 446 447 447 447 447 447 447 447 447 448 448 448 448 448 449 449 449 449 449 449 449 449 449 450 450 450 450 450 450 451 451 451 451 451 451 451 451 452 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - OSHKOSH STUDENT AFFAIRS CHILD CARE SERVICES CHILDREN’S LEARNING & CARE CENTER STUDENT ACTIVITIES ADVANCE TITAN BOOKKEEPING DRAMATICS LEGAL SERVICES STUDENT GOVERNMENT ALLOCATIONS COMMITTEE HOLDING UNIVERSITY SEGREGATED FEE FINANCIAL AIDS FINANCIAL AIDS COUNSELING CENTER COUNSELING CENTER CAREER PLANNING & PLACEMENT CAREER PLANNING & PLACEMENT CAREER SERVICES WORKSHOPS COLLABORATIVE SPRING JOB FAIR EMPLOYE ASSISTANCE PROGRAM EMPLOYE ASSISTANCE PROGRAM STUDENT HEALTH STUDENT HEALTH SERVICE STADIUM - DEBT & OPERATIONS OSHKOSH SPORTS COMPLEX INTRAMURALS ACTIVITIES INTRAMURALS ACTIVITIES INTRAMURAL ACTIVITIES STUDENT REC & WELLNESS CTR INTERCOLLEGIATE ATHLETICS INTERCOLLEGIATE ATHLETICS SUMMER CAMPS & CLINICS SPORTS CAMPS - ADMIN MEN’S ATHLETICS INTERCOLL ATHLETIC - GENERAL OPERATION INTERCOLL ATHL GEN’L OPER ACKERMAN NCAA STRATEGIC GRANT SECURITY AND PROTECTION SECURITY AND PROTECTION STAFF GOVERNANCE GROUP STAFF GOVERNANCE GROUP SENATE OF ACADEMIC STAFF INFORMATION SYSTEMS & TECHNOLOGIES ASST VICE CHAN-INFORM SYSTEM&TECHNOLOGY INFO TECH ADMIN & GEN OPS ASST VICE CHAN INFORMATION SYSTEMS STU SERV/MAINT/PERS ACAD SUP/MAINT/PERS IT STUDENT DESKTOP SUPPORT INTERNS CURRICULAR REDESIGN IT/DE DEVELOPMENT CENTERS STUDENT TECHNOLOGY FEE STUDENT TECHNOLOGY FEE TECHNOLOGY INFRASTRUCTURE TECHNOLOGY INFRASTRUCTURE MULTIMEDIA LAB TELECOMMUNICATIONS TELEPHONE MAINTENANCE-NON GPR ADMINISTRATIVE SERVICES VICE CHANCELLOR ADMINISTRATION SERVICES VICE CHANCELLOR ADMIN SERVICES INTERNAL AUDIT INTERNAL AUDIT STUDENT ACCOUNTS STUDENT ACCOUNTS FIN CHARGE STUDENT ACCTS/LOANS FED NDSL LITIGATION NTL LITIGATION COSTS ACCOUNTING SERVICES ACCTNG-AR AP TRAVEL & PURCHASE PRINTING HUMAN RESOURCES HUMAN RESOURCES STORES POSTAL SERVICES-INSTRUCTION POSTAL SERVICES STORES/SURPLUS STORES REVOLVING 2002 FINANCIAL SUPPORT SERVICES FINANCIAL SUPPORT SERVICES PARKING PARKING-PROJECT ELMWOOD HEALTH AND SAFETY ENVIRONMENTAL, HEALTH & SAFETY RESEARCH GRANTS RESEARCH GRANTS DOCUMENT SERVICES DOCUMENT SERVICES UNIVERSITY ADVANCEMENT PUBLICATION PROGRAMS MARKETING AND COMM OPER SUPPORT CENTER FOR COMMUNITY PARTNERSHIPS CENTER FOR COMMUNITY PARTNERSHIPS UNIVERSITY PHOTOGRAPHICS UNIVERSITY PHOTOGRAPHICS UNIV PHOTOGRAPHICS PUB SER DIRECTOR OF DEVELOPMENT DIRECTOR OF ADVANCEMENT FOUNDATION GIFTS NEW ACADEMIC BUILDING FACILITY SERVICES FACILITY SERVICES DIRECTOR OF FACILITIES SERVICES PLANNING AND CONSTRUCTION MOTOR POOL MOTOR POOL UNIVERSITY FLEET - AUTOS UNIV FLEET - AUTOS SUPERVISOR - BUILDINGS & GROUNDS FACILITIES ADMINSTRATION CUSTODIAL SERVICES CUSTODIAL SERVICES BUILDING MAINTENANCE HVAC STRUCTURAL AND LOCKSHOP GROUNDS MAINTENANCE GROUNDS MAINTENANCE POWER PLANT POWER PLANT - GENERAL CENTER FOR CAREER DEVELOPMENT MISCELLANEOUS CCDET BUDGET CLRG CARRYOVER UNIVERSITY STRATEGIC INITIATIVES STRATEGIC BASE DOLLARS GROWTH AGENDA-STUDENT SERVICES 452 452 452 452 452 452 452 452 453 453 453 453 453 453 453 453 454 454 454 454 454 454 454 454 455 455 455 455 456 456 456 456 456 456 456 456 458 458 458 459 459 459 459 459 459 459 460 460 460 460 460 460 460 460 460 461 461 461 461 461 461 461 461 461 461 461 461 462 462 462 462 462 462 462 463 463 463 463 463 463 463 463 463 464 464 465 465 465 465 465 465 465 465 465 465 466 466 468 468 468 468 468 468 468 468 468 468 468 468 469 469 469 469 469 469 469 471 471 471 472 472 472 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - OSHKOSH UNIVERSITY STRATEGIC INITIATIVES STRATEGIC BASE DOLLARS GROWTH AGENDA - INSTRUCTION GROWTH AGENDA-ACADEMIC SUPPORT TEACHER EDUC DIN-STUDENT SVCS TEACHER EDUC DIN-INSTRUCTION DIFFERENTIAL TUITION CLEARING DT-STUDENT SVCS CLEARING ACCT DT-ACADEMIC SVCS CLARING ACCT FACILITIES & ADMINISTRATIVE GRANT GENERATION & MGT-FEDERAL GRANT GENERATION & MGT-NON FED REVENUE CONTRACTS LLCE INITIATIVE FUNDING STUDENT ASSISTANCE WORK STUDY WORK STUDY UNIT-WIDE PROV FOR CLASSIFIED COMPENSATION ADJUST PROV FOR CLASSIFIED COMPENSATION ADJUST EXTENSION REIMBURSEMENT EXTENSION REIMBURSEMENT PROGRAM DEVELOPMENT PROGRAM DEVELOPMENT AUXILIARY CHARGEBACK AUXILIARY CHARGEBACK BUDGET CLEARING BUDGET CLEARING BUDGET CLEARING-CARRYOVER CASH 472 472 472 472 472 472 472 473 473 473 473 473 474 474 474 475 475 475 476 476 476 476 477 477 478 478 478 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - PARKSIDE GENERAL EDUCATIONAL ADMINISTRATION CHANCELLORS OFFICE CHANCELLOR’S OFFICE OFFICE OF EQUITY AND DIVERSITY 2008 COMMITTEE VICE CHANCELLOR FOR ADM&FISCAL AFFAIRS INTERNAL AUDIT FOREIGN FILM SERIES PROVOST/VICE CHANCELLOR’S OFFICE PROVOST/VICE CHANCELLOR’S OFFICE GENERAL DUPLICATING GRAPHICS MULTICULTURAL STUDENT AFFAIRS UNIVERSITY RELATIONS UNIVERSITY RELATIONS UNIVERSITY ADVANCEMENT UNIVERSITY ADVANCEMENT BUSINESS SERVICES BUSINESS SERVICES BUSINESS SERVICES PERSONNEL ADMINISTRATION HUMAN RESOURCES CASHIER’S OFFICE CASHIER’S OFFICE POSTAL SERVICES ADMIN POSTAL SERVICES ADMIN COMMUNICATIONS ADMIN COMMUNICATIONS ADMIN ATHLETICS & INTRAMURALS ATHLETICS ATHLETICS ADMINISTRATION ATHLETIC TRAINING SPORTS INFORMATION MEN’S BASKETBALL WOMEN’S BASKETBALL MEN’S BASEBALL WOMEN’S SOFTBALL MEN’S SOCCER WOMEN’S SOCCER MEN’S GOLF MEN’S CROSS COUNTRY/TRACK WOMEN’S CROSS COUNTRY/TRACK MEN’S WRESTLING WOMEN’S VOLLEYBALL RECREATION INTRAMURALS AQUATICS ATHLETICS - SPECIAL PROGRAMS SAC SPECIAL EVENTS HPEA SUMMER CAMPS SPORTS AND ACTIVITY CENTER SAC OPERATIONS STUDENT SERVICES STUDENT LIFE ADMINISTRATION STUDENT LIFE ADMINISTRATION STUDENT LIFE PROGRAMS LGBQT CENTER CAMPUS UNION PARKSIDE UNION ADMINISTRATION RANGERCARD OFFICE PARKSIDE ACTIVITIES BOARD UNIVERSITY ACTIVITIES STUDENT LIFE SPECIAL EVENTS RESIDENTIAL LIFE RESIDENTIAL LIFE RENT-A-CAR RENT-A-CAR TRANSPORTATION & PARKING TRANSPORTATION & PARKING STUDENT HEALTH STUDENT HEALTH AND COUNSELING STUDENT GROUP SUPPORT STUDENT ORGANIZATION COUNCIL LATINOS UNIDOS VOLUNTEER PROGRAM WOMEN’S CENTER PARKSIDE ADULT STUDENT ALLIANCE RAINBOW ALLIANCE BLACK STUDENT UNION PARKSIDE STUDENT GOVERNMENT ASSOCIATION PRESCHOOL AND CHILDREN’S CENTER STUDENT SUPPORT GROUP RANGER NEWS - STUDENT NEWSPAPER WIPZ STUDENT RADIO STATION PARKSIDE INTERNATIONAL CLUB PARKSIDE ASIAN ORGANIZATION SACRED CIRCLE UNIVERSITY POLICE & PUBLIC SAFETY CAMPUS POLICE UW-PARKSIDE POLICE DEPT SAFETY & RISK MANAGEMENT SAFETY & RISK MANAGEMENT COMPUTER AND NETWORK SERVICES COMPUTER AND NETWORK SERVICES CAMPUS TECHNOLOGY SERVICES CTS STUDENT SERVICES STUDENT TECH FEES CTS COMPUTER SUPPORT SERVICES CTS COMPUTER SUPPORT SERVICES CTS ACADEMIC SERVICES CTS AUDIO/VISUAL SERVICES ADMISSIONS ADMISSIONS ADMISSIONS EDUCATION SUPPORT SERVICES LEARNING ASSISTANCE LEARNING ASSISTANCE DISABLED STUDENT SERVICES DISABLED STUDENT SERVICES FIRST YEAR EXPERIENCE FIRST YEAR EXPERIENCE STUDENT SUPPORT SERVICES STUDENT SUPPORT SERVICES REGISTAR REGISTRAR REGISTRAR CAREER CENTER CAREER CENTER CAREER CENTER FINANCIAL AIDS FINANCIAL AIDS FINANCIAL AIDS LIBRARY 482 482 482 482 482 482 482 482 482 483 483 483 483 483 483 483 483 484 484 485 485 485 485 485 485 485 485 485 486 486 487 487 487 487 487 487 487 487 487 487 488 488 488 488 488 488 488 488 488 489 489 489 489 489 490 490 490 490 490 490 490 490 491 491 491 491 491 492 492 492 492 492 492 493 493 493 493 493 493 493 493 493 493 493 493 494 494 494 494 495 495 495 495 495 496 496 496 496 496 496 496 496 496 497 497 497 498 498 498 498 498 498 498 498 498 500 500 500 501 501 501 502 502 502 503 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - PARKSIDE LIBRARY LIBRARY LIBRARY ADMINISTRATION FACILITIES MANAGEMENT ADMINISTRATION ADM PLANNING & CONSTRUCTION FACILITIES MGMT ADMINISTRATION FAC MGMT OFFICE SERIVCES FAC MGMT STORES BUILDING MAINTENANCE BLDG MAINTENANCE MECHANICAL FLEET FLEET MAINTENANCE GROUNDS FAC MGMT GROUNDS HEATING & CHILLING PLANT HEATING & CHILLING PLANT CUSTODIAL FAC MGMT CUSTODIAL SERVICE DEPARTMENT FAC MGMT SERVICE DEPT ACADEMIC SUPPORT ASSOC VICE CHANCELLOR’S OFFICE ASSOC VICE CHANCELLOR ADVISEMENT ADVISEMENT INSTITUTIONAL RESEARCH TEACHING CENTER TEACHING CENTER FACULTY & STAFF DEVELOPMENT FACULTY & STAFF DEVELOPMENT CENTER OF ECONOMIC EDUCATION CENTER OF ECONOMIC EDUCATION RESEARCH ADMINISTRATION RESEARCH ADMINISTRATION UNIVERSITY GOVERNANCE UNIVERSITY GOVERNANCE ACADEMIC STAFF DEVELOPMENT ACADEMIC STAFF DEVELOPMENT WISC CAMPUS COMPACT WISC CAMPUS COMPACT CHARTER SCHOOL OFFICE CHARTER SCHOOL OFFICE ACADEMIC CENTERS GENERAL EDUCATION GENERAL EDUCATION PRECOLLEGE PRECOLLEGE FOUNDATION FOR SUCCESS FOUNDATION FOR SUCCESS COLLEGE OF ARTS AND SCIENCES COMM ARTS THEATER & GALLERY COMM ARTS THEATER & GALLERY ETHNIC STUDIES ETHNIC STUDIES HUMANITIES HUMANITIES INTERDISCIPLINARY STUDIES INTERDISCIPLINARY STUDIES ACAD CENTERS HONORS PROGRAM INTERNATIONAL STUDIES INTERNATIONAL STUDIES APPLIED HEALTH SCIENCE CNTR - APPLIED HEALTH SCIENCE UWM NURSING PROGRAM UWM NURSING PROGRAM WOMAN’S STUDIES WOMAN’S STUDIES DEAN’S OFFICE COLL OF ARTS & SCI DEANS OFFICE URAP TEACHER PREPARATION PSYCHOLOGY PSYCHOLOGY SOCIOLOGY-ANTHROPOLOGY SOCIOLOGY - ANTHROPOLOGY CRIMINAL JUSTICE CRIMINAL JUSTICE TEACHER EDUCATION TEACHER EDUCATION HEALTH AND PHYSICAL EDUCATION HEALTH/PHYSICAL EDUCATION/ATHLETICS COMMUNICATION COMMUNICATION ENGLISH ENGLISH PHILOSOPHY PHILOSOPHY MODERN LANGUAGES MODERN LANGUAGES MODERN LANGUAGE LAB MODERN LANGUAGE LAB CHEMISTRY CHEMISTRY GEOSCIENCES GEOSCIENCES BIOLOGICAL SCIENCE BIOLOGICAL SCIENCE MATHEMATICS MATHEMATICS PHYSICS PHYSICS ECONOMICS ECONOMICS GEOGRAPHY GEOGRAPHY HISTORY HISTORY POLITICAL SCIENCE AND LAW POLITICAL SCIENCE AND LAW ART ART MUSIC MUSIC THEATRE ARTS THEATRE ARTS SCHOOL OF BUSINESS AND TECHNOLOGY DEAN’S OFFICE SCH OF BUSINESS DEANS OFFICE COMPUTER SCIENCE COMPUTER SCIENCE SEG CENTER SEG CENTER CENTER FOR GLOBAL EDUCATION 503 503 504 504 504 504 504 504 504 504 504 504 504 504 505 505 505 505 505 505 506 506 506 506 506 506 507 507 507 507 507 507 507 507 507 507 508 508 508 508 508 508 510 510 510 510 510 510 510 511 511 511 511 511 511 511 511 511 511 511 511 512 512 512 512 512 512 512 512 512 513 513 513 513 513 513 513 514 514 514 514 514 514 514 514 515 515 515 515 515 515 515 515 516 516 516 516 516 516 516 516 517 517 517 517 517 517 517 517 517 517 518 518 518 518 519 519 519 519 519 519 519 519 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - PARKSIDE SCHOOL OF BUSINESS AND TECHNOLOGY CENTER FOR GLOBAL EDUCATION CENTER FOR GLOBAL EDUCATION BUSINESS BUSINESS SBDC SBDC COMMUNITY EDUCATION PROGRAMS CCP ADMIN CCP ADMIN ENVIRONMENTAL CENTERS ENVIRONMENTAL CENTERS COMMUNITY DIALOGUES COMMUNITY DIALOGUES DIVERSITY CIRCLES DIVERSITY CIRCLES WORKSHOP DEVELOPMENT WORKSHOP DEVELOPMENT FACILITATION SERVICES FACILITATION SERVICES PROF & CONTINUING ED PROFESSIONAL & CONTINUING ED CREDIT OUTREACH CREDIT OUTREACH K12 NONCREDIT OUTREACH K12 NONCREDIT OUTREACH CONTINUING ED CONTINUING ED COMM BASED SCHOOL & NON PROFIT COMMUNITY BASED SCHOOL & NON PROFIT COMM BASED LEARNING COMMUNITY BASED LEARNING NONPROFIT DEVELOPMENT NONPROFIT DEVELOPMENT COMM BASED RESEARCH COMMUNITY BASED RESEARCH SUMMER SESSION ADMINISTRATION SUMMER SESSION ADMINISTRATION UNIT-WIDE FEDERAL GRANTS & CONTRACTS FEDERAL GRANTS & CONTRACTS GIFT & TRUST FUNDS GIFT & TRUST FUNDS PROV FOR CLASSIFIED COMPENSATION ADJ PROV FOR CLASSIFIED COMPENSATION ADJ EXTENSION REIMBURSEMENT EXTENSION REIMBURSEMENT SAVINGS-DELAYED PAY PLAN SAVINGS-DELAYED PAY PLAN PROVISION AMOUNTS INSTRUCTIONAL SUPPORT & PROG IMPLMNTATN 519 520 520 520 520 521 521 521 521 521 521 521 521 521 522 522 522 522 522 522 522 522 523 523 523 523 523 523 523 523 524 524 524 524 525 525 525 526 526 526 526 526 526 526 527 527 527 527 528 528 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - PLATTEVILLE CHANCELLOR CHANCELLOR OPERATIONS CHANCELLOR’S OFFICE CHANC-AFFIRMATIVE ACTION AFFIRMATIVE ACTION AFFIRMATIVE ACTION CHANC-MINORITY AFFRS MINORITY AFFAIRS MINORITY AFFAIRS OFFICE PRECOLLEGE SERVICES MINORITY-DISADV PRGMS MINORITY DISADV PROGRAM PRECOLLEGE STUDENT SERVICES ADMIN SVC-PUBLIC RELATIONS PUBLIC RELATIONS PUBLIC RELATIONS ATHLETICS ATHLETICS-INTRCOLL INTERCOLLEGIATE ATHLETICS ATHLETICS-NON-FED GRANTS ATHLETICS-UWPF TRAINER SALARY ADMIN SVC-DEVELOPMENT DEV/ALUMNI OPERATIONS DIR-DEVELOPMNT ALUMNI REL DIR DEVELOPMNT/ADVANCMNT PUBLICATIONS OPERATIONS UNIVERSITY PUBLICATIONS DEV/ALUMNI EXTRAMURAL SUP UWPF DEVELOPMENT FUND CLEARING DEV/ALUMNI-SPECIAL PROGRAMS UWPF INC OPERATIONS ACCT UWP ALUMNI ASSOCIATION PROVOST-VICE CHANCELLOR PROVOST OPERATIONS PROVOST-VICE CHANCELLOR PROVOST-INSTRUCTION ACADEMIC STAFF SENATE FACULTY SENATE HIGH DEMAND FACULTY RETENTION PROVOST-COLLEGE OF BILSA BILSA OPERATIONS DEAN BILSA-INSTRUCTN SPPT DEAN BUS IND LIFE SCI AGR SCHOOL OF AGRICULTURE FARM OPERATIONS 102 BIOLOGY BUSINESS & ACCOUNTING PRT BASED DISTANCE LEARNING-B&A COMMUNICATION TECHNOLOGIES INDUSTRIAL STUDIES BILSA LAB MOD GRANTS CUR REDESIGN & TECH INFRAST DAIRY PROFITABILTY CENTER BILSA NON FED GRANTS WI ENTREPRENEURS NETWORK-SBDC BILSA-SPEICAL PROGRAMS AGRICULTURAL - PRE-VET EXPERIENCE FARM OPERATIONS RENTAL-FARM HOUSE BILSA-FEDERAL GRANTS USDA-NRCS-WI CONS TECH TRF PRG SBDC 2008-UWEXT SUBGRANT WISC AG STEWARDSHIP INIT(WASI) WISC AG STEWARDSHIP INIT(WASI) VC-COLLEGE OF LA/ED LA-ED OPERATIONS DEAN-LA/ED INSTRUCTN SPPT DEAN-LIBERAL ARTS/EDUCATN SCHOOL OF EDUCATION EDUC-CLINICAL EXPERIENCE EDUC-COUNSELOR ED CRIMINAL JUSTICE FINE ARTS HUMANITIES ENGLISH WRITING CENTER PSYCHOLOGY SOCIAL SCIENCES ETHNIC STUDIES WOMEN’S STUDIES LAE COST RECOVERY SOED COST RECV-ADULT EDUCATION SOED COST RECV-SCHOOL ADMIN SOED COST RECV-ELL SOED COST RECV-CROSS CATEGORIC EDUCATION OFFICE OF SPEC PRGMS LA-ED SPECIAL PROGRAMS TEST-OUT PROGRAM - ENGLISH PIONEER SUMMER BAND CHINESE MASTERS PROG OPERATION TEACHER EDUCATION TEACHER EDUCATION DIN PROVOST-COLLEGE OF EMS EMS OPERATIONS DEAN E-M-S INSTRUCTN SPPT DEAN-ENGRNG/MATH/SCIENCE COLL E-M-S CO-OP INTERNS COMPUTER SCIENCE SOFTWARE ENGR CIVIL/ENVIRONMENTAL ENGR ELECTRICAL ENGINEERING GENERAL ENGINEERING INDUSTRIAL ENGINEERING MECHANICAL ENGINEERING MATHEMATICS MATH SCIENCE LEARNING CENTER CHEMISTRY-ENGINEERINGPHYSICS EMS DIST LRNG DEAN-EMS-ACAD SPPT-DIST LRNG EMS-SPECIAL PROGRAMS DOT TECHNICIAN CERTIFICATION ENGRG INITIATIVE-ROCK COUNTY ROCK COUNTY ENGINEERING EMS INIT-STREAMING VIDEO ENGINEERING STREAMING VIDEO EMS-GPR SPECIAL GRANTS FOX VALLEY ENGINEERING EMS-ETP GRANTS ETP COMP USER SUPPORT ETP COMP TECH SUPPORT ETP MECH TECH SUPPORT ETP-WOMEN IN ENGINEERING ETP-DIN SUPERVISION PROVOST-ADMIN SPPT PROVOST-ADMIN SPPT PRGMS MINORITY STUDENT RECRUITG 533 533 533 533 534 534 534 535 535 535 535 535 535 535 536 536 536 537 537 537 537 537 538 538 538 538 538 538 538 538 538 538 538 539 539 539 539 539 539 539 540 540 540 540 540 540 541 541 541 542 542 542 542 542 543 543 543 543 543 543 543 543 543 544 544 545 545 545 545 545 546 546 546 546 547 548 548 548 548 549 549 549 549 549 549 549 550 550 550 550 550 550 552 552 552 552 552 552 552 553 553 554 554 554 555 555 555 555 556 556 556 556 556 556 556 556 557 557 557 557 557 558 559 559 559 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - PLATTEVILLE PROVOST-ADMIN SPPT PROVOST-ADMIN SPPT PRGMS INTRO TO COLLEGE LIFE 1ST YEAR EXPERIENCE PROVOST-ACAD SPPT PROVOST-ACADEMIC SPPT PRGMS WI TEACHING FELLOWS WI TEACHING SCHOLARS TEACHING EXCEL CENTER QRP CURRIC REDESIGN-FAC TECH STUDENT SUCCESS CENTER PROVOST DIST LRNG SCHEDUC COST RECV CASH CNTRL ALT DELIVERY SYS-CONT EDUCATION CONT ED ADMIN OPERATIONS UNIVERSITY GRANTS OFFICE OUTREACH ADMINSTRN-CREDIT CONT ED-FUND 104 OPER AGRICULTURE EDUCATION-NON CREDIT 104 LIBERAL STUDIES NC 104 CONT ED-FUND 132 OPER CRIM JUST NON CREDIT 132 BUSINESS/INDUSTRY-132 EARLY CHILDHOOD CONFERENCE LIBERAL ST NON CREDIT 132 COLLEGE FOR KIDS 132 EDUCATION NON-CREDIT CONT ED-SPECAL PROGRAMS CONFUCIUS INSTITUTE - OCE SPPT CONT ED-FUND 189 OPER CR OUTREACH PROG SPPT OCE DIRECTOR-SALARY EXPENSE EXT CREDIT OUTREACH 189 PROVOST-SUMMER SCHOOL SUMMER SESSION OPERATIONS DIRECTOR-SUMMER SESSION PROVOST-GRADUATE SCHOOL PROVOST-GRADUATE SCHOOL DEAN-GRAD PRG-INSTRUCTION GRADUATE PRG-STUDENT SVCS VICE CHANC ADMIN SERVICES VC ADMIN SVCS OPERATIONS VICE CHANC ADMIN SERVICES ADMIN SVCS-MASTER SALARY MASTER SALARY PROGRAM-0 MASTER SALARY PROGRAM-1 MASTER SALARY PROGRAM-2 MASTER SALARY PROGRAM-4 MASTER SALARY PROGRAM-6 MASTER SALARY PROGRAM-7 MASTER SALARY PROGRAM-F ADMIN SVCS-FD 133 BUDGET CONTROL-FD 133-0 BUDGET CONTROL-FD 133-1 BUDGET CONTROL-FD 133-2 BUDGET CONTROL-FD 133-4 BUDGET CONTROL-FD 133-5 BUDGET CONTROL-FD 133-6 ADMIN SVCS-PD 136 BDGT CTRL INC SUBJ TO APPROVAL 136-1 TECHNICAL SUPPORT ADMIN SVCS-FD 144 BDGT CTRL BUDGET CONTRL FUND 144-0 BUDGET CONTROL-FUND 144-4 BUDGET CONTRL FUND 144-5 BUDGET CONTROL FUND 144-6 ADMIN SVCS-OTHER OPERATIONS INDIRECT COSTS FED PROJCT VC ADMIN SVCS-OPERTNL UNITS ADMIN SVCS OPERATING UNITS INTERNAL AUDIT OPERATIONS BUSINESS SERVICES OPERATIONS MAIL SERVICES POSTAL SERVICES CAMPUS POLICE & SECURITY HUMAN RESOURCES EMPLOYEE ASSIST PROGRAM PURCHASING ADMIN SVCS-CENTRAL STORES UNIVERSITY CENTRAL STORES BUS AFFRS-FINANCIAL SERVICES FINANCIAL SERVCIES OPERATIONS FINANCIAL SERVICES FIN SERV-SPECIAL PROGRAMS GENRL FUND NOW ACCT-BSAF CHECK SERVICE CHARGE SUNDRY PROGRAM ACCOUNT FIN SERV-FEDERAL GRANTS FEDERAL OH-FINANCIAL SVCS-BSAF ADMIN SVCS-PHYSICAL PLANT VC ADMIN-PHY PLANT OPERATIONS PHY PLANT ADMIN-OPERATION PHYSICAL PLANT-CUSTODIAL SERVICES PHYSICAL PLANT-GROUNDS MAINTENANCE PHYSICAL PLANT-MOTOR POOL SAFETY & HAZARDOUS MATL CTL POWER PLANT OPERATION CAMPUS PLANNING CENTRAL STORES-SALARY EXP PHY PLT BLDG MAINTENANCE PHYSICAL PLANT-BUILDING MAINT TRI-STATE INITIATIVE TSI OPERATIONS TSI ADMISSION SUPPORT TSI FINANCIAL AID SUPPORT TSI STUDENT SVC SUPPORT TSI FINANCIAL SVCS SPPT TSI PUBLIC RELATIONS SUPPORT TSI PUBLICATIONS SUPPORT TSI INSTRUCTION-PROVOST TSI-SCHOOL OF AGRICULTURE TSI-BIOLOGY TSI-BUSINESS & ACCOUNTING TSI-COMMUNICATION TECH TSI-INDUSTRIAL STUDIES TSI-COMP SCI & SOFTWARE ENG TSI-CIVIL & ENVIRONMENTAL ENG TSI-ELECTRICAL ENGINEERING TSI-GENERAL ENGINEERING TSI-MECHANICAL ENGINEERING TSI-MATHEMATICS TSI-CHEMISTRY-ENG PHYSICS TSI-SCHOOL OF EDUCATION 559 559 560 560 560 560 560 560 560 560 560 561 561 561 561 561 561 561 561 562 562 562 562 562 562 562 562 562 562 562 562 563 564 564 564 565 565 565 565 566 566 566 566 566 566 566 567 567 567 567 568 568 568 568 568 568 568 569 569 569 569 569 569 569 570 570 570 572 572 572 572 572 572 572 572 573 573 573 573 574 574 574 574 574 574 574 574 574 575 575 575 575 575 575 576 576 576 576 576 576 577 577 577 577 577 577 577 577 577 577 577 577 578 578 578 578 578 578 578 578 578 579 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - PLATTEVILLE TRI-STATE INITIATIVE TSI OPERATIONS TSI-CRIMINAL JUSTICE TSI-FINE ARTS TSI-HUMANITIES TSI-PSYCHOLOGY TSI-SOCIAL SCIENCES TSI-WOMEN’S STUDIES TSI OIT SUPPORT TSI PHYSICAL PLT SPPT TSI BUDGET CONTROL-PRG 0 TSI BUDGET CONTROL-PRG 1 TSI BUDGET CONTROL-PRG2 TSI BUDGET CONTROL-PRG6 TSI BUDGET CONTROL-PRG7 ASST CHANC STUDENT AFFRS AC STUDENT AFFRS OPERATIONS ASST CHANC STD AFFAIRS MINOR PRE-COLL FOLLOW-UP CENTER FOR THE ARTS STUDENT AFFRS PROGRAMS STUDENT AFFRS PROGRAMS COUNSELING SERVICES WOMENS CENTER DISABLED STUDENT SERVICES INSTRUCTIONAL TUTORING SERV INTERNATIONAL STUDENT SVC ETHNIC SERVICES-102 CAREER PLANNING-PLACEMENT ADVISING-STUDENT AFFAIRS ST AFFRS SPECIAL PRGMS SUPPLEMENTAL INSTRUCTION PILOT ST AFFRS FEDERAL PRGMS FED STU SUPPORT SVC-FY 9 ST AFFRS-ENROLLMNT MGMT ADMISSION ENROLL MGMT OPER ADMISSIONS-ENROLLMT MGMT ADM/ENR MGT VISITOR CENTER ADM/ENR MGT RECRUITING ST AFFRS-REGISTRAR REGISTRAR OPERATIONS REGISTRAR ST AFFRS-FINANCIAL AID FINANCIAL AID OPERTIONS FINANCIAL AID SERVICES FINANCIAL AID-FEDERAL PRGMS FEDERAL OH-FIN AID AUXILIARY OPERATIONS RESIDENCE HALL OPERATIONS RES HALL ADMINISTRATION RES HALL CAMP & CONF RES HALL MAINT & REPAIR RES HALL CUSTODIAL RES HALL AUX PHY PLT ADM FOOD SERVICE OPERATIONS PLATTERS DINING COMMONS GLENVIEW-CUSTODIAL SVCS GLENVIEW-MAINTENANCESVCS FOOD SERVICE-ADMINISTRATN PIONEER PASSPORT OFFICE SUFAC OPERATIONS SUFAC OPERATIONS ACTIVITY FEES-UNALLOC-RESERVE STUDENT CENTER OPERATIONS STUDENT CENTER OPERATIONS PIOSTCTR-ADMINISTRATION PIOSTCTR-STU ACTV ADMIN/SUP PIOSTCTR-CUSTODIAL PIOSTCTR-MAINTENANCE PIOSTCTR-PERK COFFEESHOP PIOSTCTR-DINING SERV PIOSTCTR-CATERING SVCS STUDENT HEALTH OPERATIONS STUDENT HEALTH STADIUM OPERATIONS STADIUM-OPERATIONS/MAINT ATHLETICS-FEE SUPPORT ATHL GATE RECEIPTS CHEERLEADER ATHL SALARIES MENS BASKETBALL RECREATION CTR OPERATIONS PHY ED RECREATION CTR FEE CHILDRENS CENTER OPERATIONS CHILDRENS CENTER TEXT RENTAL OPERATIONS TEXTBOOK CENTER CAMPUS PARKING PARKING LOT OPERATIONS PARKING FEE ACCOUNT SPECIAL PROGRAMS CAR FLEET OPERATIONS CAR FLEET INTERTNL STUDY OPERATIONS STUDY ABROAD PROGRAMS STUDY ABROAD-CHINA REV MGMT STUDENT SVC OPERATIONS NON-8 PRGM "0" OPERATIONS AUXILIARY SVC-ACCOUNTING AUXILIARY OVERHEAD NON-8 PRGM "1" OPERATIONS FEE SERVICE CHARGES-BSAF PRINTING SERVICES CENTER NON-8 PRGM "2" OPERATIONS SPECIAL COURSE FEES-ST TCHG-OOA NON-8 PRGM "5" OPERATIONS CFA OPERATIONS LIBRARY INFORMATION SERV LIBRARY OPERATIONS LIBRARY-GENL OPERATIONS SUPPORT LIBRARY EQUIP SERVICE TV & OPERATIONAL EQUIPMENT SVC COMPUTING INFO SERVICES COMPUTING OPERATIONS INFO TECHNOLOGY-STUDENT SERV INFO TECHNOLOGY-ADMINISTRATION INSTITUTIONAL RESEARCH INFO TECHNOLOGY ACADEMICS INFO TECHNOLOGY-STAFFING-TRNG INFO ACCESS STD TECH FEE LEARNING TECHNOLOGY SERVICE LEARNING TECHNOLOGY SERVICE LEARNING TECHNOLOGY CENTER ALTERNATE DELIVERY SYSTEMS 579 579 579 579 579 579 579 579 580 580 580 580 581 582 582 582 582 582 583 583 583 583 583 583 583 584 584 584 584 584 585 585 586 586 586 586 586 587 587 587 588 588 588 588 588 589 589 589 589 589 589 589 589 589 590 590 590 590 591 591 591 592 592 592 592 592 592 592 592 593 593 593 593 593 593 593 593 594 594 594 594 594 594 594 594 596 596 596 597 597 597 597 597 597 598 598 598 598 598 598 598 598 598 599 599 600 600 600 600 600 601 601 601 601 601 601 601 601 603 603 603 604 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - PLATTEVILLE ALTERNATE DELIVERY SYSTEMS DISTANCE ED OPERATIONS PRINT-BASED-ADMIN DISTANCE EDUC COST RECOVERY DLC ON-LINE ADMINISTRATION-131 DLC ON-LINE INSTRUCTION-131 DLC ON-LINE DEVELOPMENT-131 DLC - ON-LINE OVERHEAD SUPPORT DLC ON-LINE-131-2 BDGT CONTROL DLC ON-LINE-131-6 BDGT CONTROL LEARNING INNOVATIONS DLC ON-LINE NON-CR INSTRUCTION FEDERAL COLL WORK STUDY OFF CAMPUS WORKSTUDY OFF CAMPUS WORKSTUDY BDGT CONTL FED COLL WORK STUDY PRGM CWSP-STUDENT SERVICES CWSP-GENERAL OPERATIONS CWSP-INSTRUCTION CWSP-EXTENSION/PUB SVC CWSP-LIBRARY/MEDIA CWSP-PHYSICAL PLANT CWSP-AUXILIARY OPERATIONS CWSP-FINANCIAL ASSISTANCE CWSP-FARM UNIT-WIDE PROV FOR CLASSIFIED COMPENSATION ADJUST PROV FOR CLASSIFIED COMPENSATION ADJUST EXTENSION REIMBURSEMENT EXTEN REIMBURSE 118 5 EXTEN REIMBURSE 132 5 EXTEN REIMBURSE 104 5 EXTEN REIMBURSE 189 2 604 604 604 604 604 605 605 605 605 605 605 607 607 607 607 607 607 607 607 607 607 607 607 607 609 609 609 610 610 610 610 610 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - RIVER FALLS GENERAL EDUCATIONAL ADMINISTRATION CHANCELLORS OFFICE CHANCELLORS OFFICE ST CROIX ECONOMIC DEVELOPMENT VICE CHANCELLOR VICE CHANCELLOR PROVOST RESERVE INSTITUTIONAL RESEARCH ASSESSMENT TOOLS HONORS PROGRAM TITLE 3 - STRONGER TOGETHER ASSISTANT TO PROVOST DOE-MCNAIR POST BAC ACHIEVE PROG DIF TUITION TUTORING & TESTING COORDINATOR SUPPLEMENTAL ADVISING IRELAND TOUR CHINA STUDY TOUR EGYPT J-TERM STUDY TOUR BELIZE STUDY TOUR COSTA RICA STUDY TOUR-J TERM INTL TRAVELING CLASSROOM CHINA INTERNSHIPS CERS AUSTRALIA STUDY TOUR TAIWAN TESOL MOROCCO STUDY TOUR ITALY STUDY TOUR VIETNAM STUDY TOUR GERMANY STUDY TOUR DANCE THEATER STUDY TOUR TURKEY STUDY TOUR VICE CHANCELLOR ADMIN & FINANCE VICE CHANCELLOR ADMIN & FINANCE FED OVERHEAD-INSTITUTIONAL DAY CARE INSTR SUPPORT SUSTAINABLE COMMUNITIES ST. CROIX INSTITUTE AFFIRMATIVE ACTION - WOMEN AFFIRMATIVE ACTION - WOMEN FACULTY SENATE FACULTY SENATE ACADEMIC STAFF COUNCIL GENERAL SERVICES ACCOUNTING ACCOUNTING NOW ACCOUNT BURSAR’S OFFICE SERVICE CHARGE AND FINES FEDERAL OVERHEAD-BURSAR INTERNAL AUDIT INTERNAL AUDIT CAMPUS PLANNING CAMPUS PLANNING CENTRAL STORES CENTRAL STORES CLERICAL & DUPLICATING SERVICES CLERICAL & DUPLICATING SERVICES CONVENIENCE COPYING FAST COPY CENTER UNIV CENTER BUSINESS CENTER DEVELOPMENT & ALUMNI RELATIONS OFFICE OF UNIVERSITY ADVANCEMENT WWRF FNDN ADMIN SUPPORT INFORMATION SERVICES INFORMATION SERVICES PERSONNEL & PAYROLL PERSONNEL & PAYROLL POSTAL SERVICES POSTAL SERVICES PRINTING & DESIGN PRINTING & DESIGN PURCHASING PURCHASING GENERAL SERVICES OFFICE GENERAL SERVICES OFFICE STUDENT SERVICES ENROLLMENT SERVICES ADMIN FIRST YEAR EXPERIENCE - 102 ADMISSIONS & HIGH SCHOOL RELATIONS ADMISSIONS & HIGH SCHOOL RELATIONS UW PLACEMENT TESTING REGISTRATION T-SHIRT SALES MULTICULTURAL SVCS-RECRUITING 402 FINANCIAL AIDS FINANCIAL AIDS FED OVERHEAD-FIN AIDS JOB LOCATION PROGRAM INTRAMURALS INTRAMURALS INTRAMURALS INTRAMURAL COMPLEX FEE REGISTRAR & RECORDS REGISTRAR & RECORDS GAPP 15 ID SUPPORT DARS ACTIVITY GRADUATION ACTIVITY TRANSCRIPT ACTIVITY ADVISING PILOT PROJECT STUDENT AFFAIRS & COUNSELING DEAN OF STUDENTS SUMMER REGISTRATION MULTICULTURAL SVCS-STU AFFAIRS 402 ACADEMIC SUCCESS CENTER ACADEMIC SUCCESS CENTER ADVISING AND ACADEMIC SKILLS DISABLED STUDENT SERVICES CAMPUS TUTORING ASC ASC SUPPLEMENTAL ADVISING DOE STUDENT SUPPORT SERVICES 3 MULTICULTURAL SERVICES MULTICULTURAL SERVICES-102 DPI PRE-COLLEGE DIVERSITY 2008-402 FUNDED CAREER SERVICES PLACEMENT SERVICES CAREER FAIR REVENUE HEALTH SERVICES ALCOHOL & OTHER DRUG ABUSE STUDENT HEALTH SERVICES STU HEALTH-PHYSICAL ACTIVITY AGRICULTURE, FOOD & ENVIRONMENTAL SCI DEAN-AGRIC, FOOD & ENVIRONMENTAL SCI DEAN-AGRIC, FOOD & ENVIRONMENTAL SCI AGRICULTURE RESERVE CAFES SUPPLEMENTAL ADVISING 614 614 614 614 614 614 614 614 614 614 614 615 615 615 615 615 615 615 616 616 616 616 616 616 616 616 616 616 616 616 617 617 617 617 617 617 617 618 618 618 618 618 619 619 619 619 619 619 619 619 619 619 619 619 619 620 620 620 620 620 620 620 621 621 621 621 621 621 621 622 622 622 622 622 622 623 623 623 623 623 623 623 623 623 623 624 624 624 624 624 624 624 624 624 625 625 625 625 625 625 625 625 625 625 626 626 626 626 626 626 627 627 627 627 627 627 627 628 628 628 629 629 629 629 629 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - RIVER FALLS AGRICULTURE, FOOD & ENVIRONMENTAL SCI DEAN-AGRIC, FOOD & ENVIRONMENTAL SCI YOUTH CONGRESS AGRICULTURE ECONOMICS AGRICULTURE ECONOMICS AGRICULTURAL EDUCATION AGRICULTURAL EDUCATION FACULTY SABBATICAL - AG EDUC AGRICULTURAL ENGINEERING AGRICULTURAL ENGINEERING RECRUIT & RETEN-AG ENG VAC RECRUIT & RETENTION-AG ENG ANIMAL SCIENCE ANIMAL SCIENCE FOOD PILOT PLANTS RECRUIT & RETEN-ANFS VACANCY 1 RECRUIT & RENTENTION-AN SCI VACANCY RECRUIT & RETEN-ANFS VACANCY 2 HORSE SCIENCE INSTITUTE FOOD PRODUCTS ACTIVITY DAIRY PRODUCTS ACTIVITY COOPERATIVE EDUCATION PROGRAM - M I S CAFES INTERNSHIP PROGRAM LABORATORY FARMS LABORATORY FARMS FARM DEVELOPMENT ACCOUNT LAB FARM DAIRY ENTERPRISE PLANT & EARTH SCIENCE PLANT & EARTH SCIENCE GREENHOUSE RECRUIT & RETENTION-PES 2 RECRUIT & RETENTION-PIT & EARTH COLLEGE OF ARTS & SCIENCES DEAN OF COLLEGE OF ARTS & SCIENCES DEAN OF COLLEGE OF ARTS & SCIENCES ARTS & SCIENCE RESERVE A&S SUPPLEMENTAL ADVISING LITERARY MAGAZINE REVIEW REVENUE ART ART BIOLOGY BIOLOGY RECRUIT & RETEN-WHEELER CHEMISTRY CHEMISTRY FACULTY SABBATICAL-CHEMISTRY ENGLISH ENGLISH WRITING LAB PRACTICUM REMEDIAL EDUCATION-ENGLISH GEOGRAPHY GEOGRAPHY & MAPPING SCIENCES HISTORY & PHILOSOPHY HISTORY & PHILOSOPHY JOURNALISM JOURNALISM JOURNALIAM-RADIO FACULTY SABBATICAL - JOURN MARKETING COMMUNICATIONS MARKETING COMMUNICATIONS MATHEMATICS MATHEMATICS RECRUIT & RETENTION - MATH VAC. REMEDIAL EDUCATION-MATH MODERN LANGUAGES MODERN LANGUAGES MUSIC MUSIC MUSIC DEPT CONCERT ADMISSION UWRF BRASS CHAMBER MUSIC CAMP MUSA-WOODWIND COURSE FEE PHYSICS PHYSICS POLITICAL SCIENCE POLITICAL SCIENCE PSYCHOLOGY PSYCHOLOGY SOCIOLOGY,ANTHROPOLOGY& CRIMNL JUSTICE SOCIOLOGY,ANTHROPOLOGY& CRIMNL JUSTICE SPEECH COMMUNICATION & THEATRE ARTS COMM STUDIES & THEATRE ARTS FACULTY SABBATTICAL-SPEECH COLLEGE OF EDUCATION & GRADUATE STUDIES DEAN-EDUCATION AND GRADUATE STUDIES DEAN-EDUCATION AND GRADUATE STUDIES EDUCATION RESERVE DOE-UPWARD BOUND PROGRAM COEGS SUPPLEMENTAL ADVISING COMMUNICATIVE DISORDERS COMMUNICATIVE DISORDERS RECRUITMENT & RETENTION-COMM DIS RECRUIT & RETEN-HASHIMOTO RECRUIT & RETEN-COM DIS VAC HEARING CLINIC TEACHER EDUCATION TEACHER EDUCATION RECRUIT & RETEN-TED VAC RECRUIT & RETEN-TED SOC STU TEACHER ED DIVERSITY RECRUIT TEACHER ED ASSESSMENT & EVAL EDUC TECHNOLOGY CENTER RECRUIT & RETENTION-TEACHER ED 1 RECRUIT & RETEN-CARLSON RECRUIT & RETENTION-EARLY CHILD LIT RECRUIT & RETENTION-D. MOORE TECHNOL LEADERSHIP CADRE OFF-CAMPUS CRITICS & SUPERVISION FIELD EXPERIENCE DEPT OF HEALTH AND HUMAN PERFORMANCE DEPT OF HEALTH AND HUMAN PERFORMANCE RECRUIT & RETEN-BERNA RECRUIT & RETEN-H&HP VAC RECRUIT & RETENTION - OUTDOOR ED RECRUIT & RETENTION - HHP VAC 2 KNOWLES CLIMBING WALL LIFE FITNESS LAP/OPEN SWIM SOCIAL WORK SOCIAL WORK WWP-TITLE IV-E COUNSELING AND SCHOOL PSYCHOLOGY COUNSELING AND SCHOOL PSYCHOLOGY RECRUIT & RETEN-GILLEN 629 629 629 630 630 630 630 630 630 630 630 630 631 631 631 631 631 631 631 632 632 632 632 632 632 632 632 632 633 633 633 634 634 634 634 634 634 634 634 635 635 635 635 635 635 635 635 636 636 636 636 636 636 637 637 637 637 637 637 637 637 638 638 638 638 638 638 638 638 639 639 639 639 639 639 639 640 640 640 640 640 641 641 641 641 641 641 641 641 642 642 642 642 642 642 642 642 643 643 643 643 643 643 643 643 643 643 644 644 644 644 644 644 644 645 645 645 645 645 645 645 645 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - RIVER FALLS COLLEGE OF EDUCATION & GRADUATE STUDIES COUNSELING AND SCHOOL PSYCHOLOGY RECRUIT & RETENTION - SAVAGE EDUC SPECIALIST IN SCHOOL PSYCH COLLEGE OF BUSINESS AND ECONOMICS DIRECTOR, COLLEGE BUSINESS & ECONOMICS DIRECTOR, COLLEGE BUSINESS & ECONOMICS SBE RESERVE SBE SUPPLEMENTAL ADVISING UW FIVER FALL SBDC SUPPORT CBE ALLIANCE PROGRAM SBDC GPR SUPPORT BUSINESS ADMINISTRATION TAIWAN ADAPTATION PROGRAM ACCOUNTING AND FINANCE ACCOUNTING AND FINANCE MANAGEMENT & MARKETING MANAGEMENT & MARKETING RECRUIT & RETENTION - VOLLMERS ECONOMICS ECONOMICS COMPUTER SCI & INFORMATION SYST COMPUTER SCI & INFORMATION SYST FACULTY SABBATICAL - CSIS DIFF TUITION EXPENSE-COMP LAB MASTERS IN MANAGEMENT MASTERS OF BUS ADMINISTRATION GRADUATE SCHOOL DEAN OF GRADUATE SCHOOL GRADUATE STUDIES FACULTY DEVELOPMENT FACULTY DEVELOPMENT FACULTY DEVELOPMENT COORDINATOR OF GRANTS OFFICE COORDINATOR OF GRANTS OFFICE COORDINATOR OF GRANTS OFFICE GRANT DEVELOPMENT DIF TUITION FALCON GRANTS INSTRUCTIONAL PROGRAM DEVELOPMENT INSTRUCTIONAL PROGRAM DEVELOPMENT INSTRUCTIONAL PROGRAM DEVELOPMENT GOS RESERVE STUDENT SERVICES RESERVE STUDENT SUPPORT RESERVE PHYSICAL PLANT RESERVE 133-0 RESERVE 133-1 RESERVE 133-2 RESERVE 133-4 RESERVE 133-5 RESERVE 133-6 RESERVE 133-9 RESERVE 144-0 RESERVE 144-1 RESERVE 144-2 RESERVE 144-4 RESERVE 144-5 RESERVE 144-6 RESERVE SUMMER SESSION SUMMER SESSION INSTRUCTION COLLEGE OF AGRICULTURE COLLEGE OF ARTS & SCIENCES COLLEGE OF EDUCATION SCHOOL OF BUSINESS AND ECONOMICS INFORMATION TECHNOLOGY SERVICES INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY LEADERSHIP STUDENT TECHNOLOGY FEE INFORMATION SYSTEMS INFORMATION SYSTEMS STUDENT INFORMATION OPERATIONS NETWORK SERVICES NETWORK SERVICES NETWORK CHARGES - ADMIN TELEPHONE SERVICES TELEPHONE SERVICES ELECTRONIC REPAIR TELEPHONE EQUIPMENT TELEVISION SERVICES TELEVISION SERVICES TELEVISION SERVICE CHARGES MEDIA DEVELOPMENT VIDEO TAPE SERVICES INSTRUCTIONAL TECHNOLOGY INSTRUCTIONAL TECHNOLOGY COMPUTER LAB MAINTENANCE INSTRUCTIONAL SUPPORT INSTRUCITIONAL SUPPORT SALARY CONTINUING EDUCATION & PUBLIC SERVICE CONTINUING EDUCATION CONTINUING EDUCATION INTERNATIONAL PROGRAMS INTERNATIONAL PROGRAMS SEMESTER ABROAD PROGRAM INTERIM PROGRAM IN MEXICO INTERNATIONAL PROGRAM REVENUE PUBLIC SERVICE SWIMMING LESSONS FOOD SYMPOSIUM GENERAL EXTENSION CREDIT OUTREACH CREDIT OUTREACH GENERAL OUTREACH ADMIN-CR EDUCATION GENERAL OUTREACH ADMIN-NON CR LIBERAL STUDIES LIBERAL STUDIES OUTREACH ADMIN-NONCR CAS BUSINESS OUTREACH OUTREACH ADMIN-NONCR ECON DEV COOPERATIVE EXTENSION AGRICULTURE & AGRI-BUSINESS AGRICULTURAL ECONOMICS HORTICULTURE MEAT & ANIMAL SCIENCE FOOD SCIENCE COMMUNITY, NATURAL RES & ECONOMIC DEV COMMUNITY, NATURAL RES & ECONOMIC DEV LAND USE SPECIALIST 104 FUNDED LAND USE SPECIALIST AGRICULTURAL RESOURCE CENTER AGRICULTURAL RESOURCE CENTER SURVEY RESEARCH CENTER RURAL DEVELOPMENT 645 646 647 647 647 647 647 647 647 647 647 647 648 648 648 648 648 648 648 649 649 649 649 649 649 651 651 651 652 652 652 653 653 653 653 653 654 654 654 654 654 654 654 654 654 654 654 655 655 655 655 655 655 655 655 656 658 658 658 658 658 658 659 659 659 659 659 659 659 659 659 659 659 659 660 660 660 660 660 660 660 660 660 661 661 661 662 662 662 662 662 662 662 662 662 662 663 664 664 664 664 664 664 664 664 664 664 664 666 666 666 666 666 666 666 666 666 666 666 666 667 667 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET STAFF DETAIL TABLE OF CONTENTS UNIVERSITY OF WISCONSIN - RIVER FALLS COOPERATIVE EXTENSION RURAL DEVELOPMENT RURAL DEVELOPMENT DAIRY PROFITABILITY DAIRY PROFITABILITY LIBRARY RESOURCES UNIVERSITY LIBRARY UNIVERSITY LIBRARY DIFF TUITION EXPENSE - LIBRARY STUDENT ASSISTANCE WORK-STUDY WORK-STUDY UNIVERSITY RESEARCH UNIVERSITY RESEARCH GRANTS UNIVERSITY RESEARCH GRANTS PHYSICAL PLANT MAINTENANCE & OPERATIONS ADMINISTRATION ADMINISTRATION PHYSICAL PLANT RESERVE CUSTODIAL SERVICES CUSTODIAL SERVICES BUILDING MAINTENANCE BUILDING MAINTENANCE BUILDING MAINT PR FUNDED BUILDING MAINT 102 FUNDED GROUNDS MAINTENANCE GROUNDS MAINTENANCE MOTOR POOL MOTOR POOL FLEET VEHICLES SAFETY & SECURITY SAFETY & SECURITY HEATING PLANT & UTILITIES GENERAL ARENA ARENA ARENA KNOWLES FACILITY KNOWLES FACILITY KNOWLES REVENUE ACTIVITY PIGEON LAKE PIGEON LAKE GENERAL EXPENSE GENERAL OPERATIONS DORMITORIES FOOD SERVICE INTERCOLLEGIATE ATHLETICS PROGRAM DIRECTION PROGRAM DIRECTION SPORTS INFORMATION INTERCOLLEGIATE ATHLETIC PROGRAMS INTERCOLLEGIATE ATHLETIC PROGRAMS ATHLETIC AD HOC COACHES WEIGHT ROOM ATHLETIC CAMPS & MISC PROGRAMS FOOTBALL CAMP BOYS BASKETBALL CAMP VOLLEYBALL CAMP WOMENS BASKETBALL CAMP ATHLETIC CAMP REV-VOLLEYBALL OTHER AUXILIARY OPERATIONS OTHER AUXILIARY OPERATIONS OTHER AUXILIARY OPERATIONS DEBIT VENDING AMES LAB TUITION ACCOUNT KC CHIEFS ATHLETIC COMPLEX KC CHIEFS CONCESSIONS KC CHIEFS CAMP DAY CARE DAY CARE STUDENT ORGANIZATIONS STUDENT ORGANIZATIONS SHARED GOVERNANCE PARKING PARKING PARKING RESIDENCE HALLS RESIDENCE HALLS RESIDENCE HALLS RESIDENCE SERVICES-IT LEADERSHIP CENTER LEADERSHIP CENTER LEADERSHIP CENTER FALL ORIENTATION SYSTEMWIDE PROGRAMS WEST CENTRAL WISCONSIN CONSORTIUM WIS IN SCOTLAND ADMIN WIS IN SCOTLAND DORM ACCT WIS IN SCOTLAND FOOD ACCT WISCONSIN IN SCOTLAND STUDENT CENTER STUDENT CENTER STUDENT CENTER STUDENT SERVICES CENTER RESERVE FUND-STUDENT CENTER FOOD SERVICE FOOD SERVICE TEXTBOOK SERVICE TEXTBOOK SERVICE TEXTBOOK SERVICE UNIT-WIDE PROV FOR CLASSIFIED COMPENSATION ADJUST PROV FOR CLASSIFIED COMPENSATION ADJUST EXTENSION REIMBURSEMENT EXTENSION REIMBURSEMENT REQUIRED SAVINGS REQUIRED SAVINGS PROGRAM DEVELOPMENT RESERVE PROGRAM DEVELOPMENT RESERVE ALPHABETICAL LISTING 667 667 667 668 668 668 668 669 669 669 670 670 670 671 671 671 671 671 671 671 671 672 672 672 672 672 672 672 672 672 673 673 674 674 674 674 674 674 675 675 675 675 675 675 676 676 676 676 676 676 676 676 677 677 677 677 677 677 678 678 678 678 678 678 678 678 678 678 678 678 679 680 680 680 681 681 681 681 683 683 683 683 684 684 684 684 684 684 685 685 685 685 685 686 686 687 687 687 688 688 688 689 689 689 689 689 689 693 THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET VOLUME III STAFF DETAIL EXPLANATORY NOTES This volume contains a listing of budgeted personnel and positions in both the unclassified and classified staff categories for the fiscal year 2008-09. Rates for unclassified employees include pay plan adjustments effective July 1, 2008 (or the beginning of the first semester) and June 1, 2009 (or the beginning of the next semester). Classified staff are shown at the rates in effect during 2007-08 because there was insufficient time to reflect approved rates prior to the printing of the budget. Lump sum provisions for classified salary adjustments effective during 2008-09 are included in each institution’s budget. Positions are listed by division and department within each institution. An alphabetical staff listing appears at the end of this volume. Pay basis codes which precede unclassified and classified salaries are explained below: Unclassified A - Specifies a salary on a 12-month basis (July 1 through June 30). C - Specifies a salary paid for the academic year. S - Specifies a summer session or summer service salary. Classified H - Specifies an hourly basis salary. Letters which appear directly after salary figures are explained below: NA - non-add LV - leave without pay An asterisk (*) following a salary amount indicates that this is the total salary for the position. THE UNIVERSITY OF WISCONSIN SYSTEM 2008-09 BUDGET VOLUME III STAFF DETAIL EXPLANATORY NOTES The numeric codes used to identify budget activities are as follows: 0 - Student Services 1 - Institutional Support 2 - Instruction 3 - Hospitals 4 - Research 5 - Public Service 6 - Academic Support 7 - Physical Plant 8 - Auxiliary Enterprises 9 - Financial Aid & - Farm Operations 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 1 GENERAL EDUCATION ADMINISTRATION CHANCELLORS OFFICE CHANCELLORS OFFICE (B-01-0200) - UNCLASSIFIED STAFF FUND-ACT SANTIAGO, CARLOS E CHANCELLOR LIMITED 101-1 GILBERT, DAVID H CONSULTANT LIMITED 101-1 PUSKARICH, BARBARA R SR ADMIN SPECIALIST LIMITED 101-1 *PROVISION AMOUNT FOR ADDITIONAL STAFF 101-1 *PROVISION AMOUNT FOR CHANCELLOR AUTO/HOUSE 136-1 * * * LESS SR EXEC SAL OFFSET 101-1 PT A A A TOTAL UNCLASSIFIED 101-1 136-1 - CLASSIFIED STAFF GERMERSHAUSEN, MICHAELANN *VACANT POSITION *PROVISION AMOUNT FOR PRG ASST CONF UNIV SVC PRG ASSOC B STUDENT HELP 81-05 02-11 540,357 20,844 561,201** FUND-ACT PT 101-1 H 101-1 H 101-1 TOTAL CLASSIFIED 101-1 540,357 20,844 561,201** 88,455 628,812 20,844 649,656** 101-1 101-1 136-1 UNIVERSITY RELATIONS ASSISTANT CHANCELLOR (B-01-4000) - UNCLASSIFIED STAFF LULJAK, THOMAS P VICE CHANCELLOR PEREZ, OSCAR O ADMIN PROGRAM SPEC WATSON, AMY R ADMIN PROGRAM SPEC (6025 ) STRATTON, BRADLEY J SR UNIV REL SPEC WILK, LYNN C SR UNIV REL SPEC * * * LESS SALARY ADJUSTMENTS FUND-ACT LIMITED 101-1 PROB. 101-1 INDEF. 101-1 INDEF. INDEF. 101-1 101-1 101-1 PT A A A A A TOTAL UNCLASSIFIED 101-1 - CLASSIFIED STAFF BANDEMER-PURIFOY, LAURA L *PROVISION AMOUNT FOR UNIVERSITY BUS SPEC STUDENT HELP 07-04 141,859 56,787 62,321 64,466 64,805 -8,765 381,473 FUND-ACT PT 101-1 H 101-1 TOTAL CLASSIFIED 101-1 50,014 1,000 51,014 UNIVERSITY RELATIONS COMMUNICATION & MEDIA RELATIONS (B-01-4055) - UNCLASSIFIED STAFF GLAWE, LAURA S DIR, UNSPECIFIED (7) FITZPATRICK, NAN C SR ARTIST LOPEZ, MARIO R SR ARTIST MACK, NANCY A SR EDITOR HUNT, LAURA L UNIV RELATIONS SPEC MCMANAMAN, ANGELA C UNIV RELATIONS SPEC QUIRK, KATHLEEN H UNIV RELATIONS SPEC (5722 ) (FT RATE = A 50,116) STAFFORD, ELIZABETH HANN UNIV RELATIONS SPEC (FT RATE = A 54,741) WALZ-CHOJNACKI, GREGORY F UNIV RELATIONS SPEC *VACANT POSITION UNIV RELATIONS SPEC * * * LESS SALARY SAVINGS FUND-ACT LIMITED 101-1 INDEF. 101-1 PROB. 101-1 INDEF. 101-1 INDEF. 101-1 PROB. 101-1 FIX.TERM 101-1 INDEF. INDEF. PT A A A A A A A 75% 101-1 A 75% 101-1 A 101-1 A 101-1 89,549 52,701 58,777 60,795 50,325 45,000 37,587 37,587* 41,056 41,056* 58,372 41,619 -22,004 TOTAL UNCLASSIFIED 101-1 513,777 -DEPARTMENT TOTALSUNCLASSIFIED 101-1 CLASSIFIED 101-1 COMBINED 101-1 895,250 51,014 946,264 ALUMNI RELATIONS ALUMNI RELATIONS (B-01-4100) - UNCLASSIFIED STAFF SIMPSON, ANDREA M DIR, ALUMNI REL/L ONEILL, PRISCILLA A ADMIN PRG MANAGER II (6019 ) TATE, AMY L MARKETING SPECIALIST BARTEL, JOHN W STUDENT SERVICES CORD PETRITES, CYNTHIA D STUDENT SERVICES CORD * * * LESS SALARY SAVINGS FUND-ACT PT LIMITED 101-1 A INDEF. 101-1 A PROB. PROB. PROB. 101-1 101-1 101-1 101-1 A A A TOTAL UNCLASSIFIED 101-1 - CLASSIFIED STAFF HARRASS, ERIN P (9371 ) *PROVISION AMOUNT FOR 43,894 30,614 13,947 88,455 -DEPARTMENT TOTALSUNCLASSIFIED 101-1 136-1 CLASSIFIED COMBINED 287,355 178,865 59,383 20,653 20,844 -5,899 76,172 52,113 50,994 44,133 44,133 -25,776 241,769 FUND-ACT PT 101-1 H 37,233 101-1 4,219 101-1 41,452 -DEPARTMENT TOTALSUNCLASSIFIED 101-1 CLASSIFIED 101-1 COMBINED 101-1 241,769 41,452 283,221 UNIV SVC PRG ASSOC B 02-11 STUDENT HELP TOTAL CLASSIFIED DEVELOPMENT DEVELOPMENT - UNCLASSIFIED STAFF *VACANT POSITION VICE CHANCELLOR (B-01-5050) FUND-ACT PT 101-1 A 166,880 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 2 GENERAL EDUCATION ADMINISTRATION DEVELOPMENT DEVELOPMENT (B-01-5050) - UNCLASSIFIED STAFF ACKERMAN, STEPHANIE S DIR, DEVELOPMENT/L ANDERSON, ERIC D DEVELOPT PRG MGR III MILLER, GRETCHEN E DEVELOPT PRG MGR III (FT RATE = A 85,125) PANTER, ANNE N DEVELOPT PRG MGR III KOTECKI, RONALD L DEVELOPT PRG MGR II BJORNSTAD, THOMAS L DEVELOPT PRG MGR I *VACANT POSITION DEVELOPT PRG MGR I (FT RATE = A 67,636) GRAFF, KATHLEEN J SR ADMIN PRGM SPEC CIANCIMINO, CHRISTOPHER J SR DEVELOP SPECIALIST CLEARWATER, JENNIFER L SR DEVELOP SPECIALIST FISHER, MELANIE N SR DEVELOP SPECIALIST MAKAL, CHRISTINA M SR DEVELOP SPECIALIST MARKOFF, DEBRA A SR DEVELOP SPECIALIST MILLER, KELLI J SR DEVELOP SPECIALIST MITCHELSON, DEBRA P SR DEVELOP SPECIALIST (FT RATE = A 71,775) MODDER, SUSAN E SR DEVELOP SPECIALIST (FT RATE = A 55,737) MONROE, BARBARA A SR DEVELOP SPECIALIST PIEPER, LISA R SR DEVELOP SPECIALIST SAPP, JEFFREY M SR DEVELOP SPECIALIST *VACANT POSITION SR DEVELOP SPECIALIST (FT RATE = A 65,000) * * * LESS ESTIMATED SAVINGS FUND-ACT PT LIMITED 101-1 A FIX.TERM 101-1 A FIX.TERM 101-1 A 75% FIX.TERM 101-1 A FIX.TERM 101-1 A FIX.TERM 101-1 A 101-1 A 50% INDEF. 101-1 A FIX.TERM 101-1 A FIX.TERM 101-1 A FIX.TERM 101-1 A FIX.TERM 101-1 A FIX.TERM 101-1 A FIX.TERM 101-1 A FIX.TERM 101-1 A 60% FIX.TERM 101-1 A 50% FIX.TERM 101-1 A FIX.TERM 101-1 A FIX.TERM 101-1 A 101-1 A 50% 101-1 TOTAL UNCLASSIFIED 101-1 - CLASSIFIED STAFF ARTHUR, SUSAN C HAYWARD, ANGELA M *PROVISION AMOUNT FOR UNIVERSITY BUS SPEC 07-04 UNIV SERVICES ASSOC 2 02-10 SALARY ADJ FUND-ACT PT 101-1 H 101-1 H 101-1 TOTAL CLASSIFIED 1,447,314 51,141 29,729 1,617 101-1 82,487 -DEPARTMENT TOTALSUNCLASSIFIED 101-1 CLASSIFIED 101-1 COMBINED 101-1 1,447,314 82,487 1,529,801 PARTNERSHIPS & INNOVATION PARTNERSHIPS & INNOVATION (B-01-6000) - UNCLASSIFIED STAFF PRINCE, JOAN M VICE CHANCELLOR FUND-ACT PT LIMITED 101-1 A TOTAL UNCLASSIFIED 101-1 - CLASSIFIED STAFF HAMBERLIN, MICHELLE T (7020 ) *PROVISION AMOUNT FOR 131,979 112,288 63,844 63,844* 89,871 81,471 54,137 33,818 33,818* 74,079 76,359 70,144 59,182 61,812 72,114 56,661 43,065 43,065* 27,869 27,869* 71,776 70,144 71,776 32,500 32,500* -74,455 107,076 107,076 FUND-ACT PT 101-1 H 31,965 101-1 4,237 101-1 36,202 -DEPARTMENT TOTALSUNCLASSIFIED 101-1 CLASSIFIED 101-1 COMBINED 101-1 107,076 36,202 143,278 UNIV SVC PRG ASSOC B 02-11 STUDENT HELP TOTAL CLASSIFIED SECRETARY OF THE UNIVERSITY GENERAL (B-01-7000) - UNCLASSIFIED STAFF FUND-ACT PT SCHMIDT, SARINE H ADMIN OFFICER/M LIMITED 101-1 A 89,319 BACKED UP BY ACADEMIC STAFF IN MIL/BUS AD/ADMINISTRATION/ADMINISTRA RYDER, RANDALL J SECY OF THE FACULTY LIMITED 101-1 C 90,191 (FT RATE = C 120,254) 75% 90,191* BACKED UP BY PROFESSOR IN MIL/EDUC/CURRIC & INSTR/GENERAL KIMPEL, KIMBERLY S SR ADMIN PRGM SPEC PROB. 101-1 A 54,547 HOWARD, TAMMY M ADMIN PROGRAM SPEC PROB. 101-1 A 42,121 (FT RATE = A 56,161) 75% 42,121* MIYOSHI, KAREN Y ADMIN PROGRAM SPEC FIX.TERM 101-1 A 49,450 * * * LESS LESS SALARY ADJ 101-1 -31,809 TOTAL UNCLASSIFIED 101-1 - CLASSIFIED STAFF SPIELMANN, TINA S *PROVISION AMOUNT FOR PRG ASST CONF STUDENT HELP 81-05 FUND-ACT PT 101-1 H 101-1 TOTAL CLASSIFIED 101-1 SECRETARY OF THE UNIVERSITY COMMITTEE SUPPORT 293,819 39,200 3,221 42,421 (B-01-7050) - UNCLASSIFIED STAFF FUND-ACT PT KRAJEWSKI, KRISTIN M ASSOC ADMIN PRGM SPEC PROB. 101-6 A *PROVISION AMOUNT FOR STAFF BUY-OUTS 101-6 TOTAL UNCLASSIFIED 101-6 -DEPARTMENT TOTALSUNCLASSIFIED 101-1 101-6 CLASSIFIED COMBINED 101-1 101-1 101-6 43,361 63,585 106,946 293,819 106,946 400,765** 42,421 336,240 106,946 443,186** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 3 GENERAL EDUCATION ADMINISTRATION DIVISION WIDE PROVISION FOR REQUIRED SAVINGS (B-01-9800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR MERIT 0708 *PROVISION AMOUNT FOR * * * LESS FUND-ACT PT 101-1 101-6 0809 PAY PLAN 101-1 101-6 REDUCTION SCH OF CLAS 101-2 TOTAL UNCLASSIFIED 101-1 101-2 101-6 -DEPARTMENT TOTALSUNCLASSIFIED 101-1 101-2 101-6 COMBINED -DIVISION TOTALSUNCLASSIFIED CLASSIFIED COMBINED 101-1 101-2 101-6 101-1 101-2 101-6 101 136-1 101-1 101-1 101-2 101-6 101 136-1 449 412 861* 362 561 923* -14,058 811 -14,058 973 -12,274** 811 -14,058 973 -12,274** 811 -14,058 973 -12,274** 3,526,396 -14,058 107,919 3,620,257* 20,844 3,641,101** 342,031 3,868,427 -14,058 107,919 3,962,288* 20,844 3,983,132** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 4 FINANCE & ADMINISTRATIVE AFFAIRS FINANCE & ADMI AFFRS VICE CHANC OFC VICE CHANCELLOR’S OFFICE (B-02-0100) - UNCLASSIFIED STAFF BROWN, CHRISTY L VICE CHANCELLOR FUND-ACT PT ACTING 101-1 A TOTAL UNCLASSIFIED 101-1 - CLASSIFIED STAFF KAZMIERSKI, CAROLYN A LOUCHBAUM, THOMAS W *VACANT POSITION *VACANT POSITION *PROVISION AMOUNT FOR FUND-ACT PRG ASST ADV CONF 81-05 101-1 BUD & POL ANA DIV ADV 81-03 101-1 PRG ASST ADV CONF 81-05 101-1 UW HUMAN RES MGR ADV APPRENT 101-1 ADDITIONAL STAFF 101-1 TOTAL CLASSIFIED 177,194 PT H H H H 101-1 326,969 177,194 326,969 504,163 (B-02-1000) - UNCLASSIFIED STAFF *VACANT POSITION ASSOC VICE CHANCELLOR FUND-ACT PT 101-1 A TOTAL UNCLASSIFIED 101-1 PRG ASST ADV CONF LTE REQUIRED SAVINGS 81-05 101-1 (B-02-1020) - UNCLASSIFIED STAFF LIEBERT, RYAN L CONTROLLER/L FUND-ACT PT LIMITED 101-1 A 128-8 A SALARY INCREASES 128-8 TOTAL UNCLASSIFIED 101-1 128-8 - CLASSIFIED STAFF *VACANT POSITION OPER PROGRAM ASSOC B *PROVISION AMOUNT FOR STUDENT HELP 02-11 90,905 30,302 121,207* 83 90,905 30,385 121,290** FUND-ACT PT 101-1 H 128-8 H 128-8 TOTAL CLASSIFIED 101-1 128-8 23,648 7,883 31,531* 1,200 23,648 9,083 32,731** BUSINESS & FINANCIAL SERVICES CASHIER’S OFFICE (B-02-1022) - CLASSIFIED STAFF BERGSTROM, SAMUEL W FINANCIAL SPEC 2 FUND-ACT PT 02-10 101-1 H 128-1 H BLASE, BRIAN K FINANCIAL PROG SUPV 81-03 101-1 128-1 128-8 H H H HARDING, LINDA G FINANCIAL SPEC 2 02-10 101-1 128-1 H H KANNENBERG, JASON R ROBINSON, LAMONT S SULLIVAN, THERESA M FINANCIAL SPEC 3 FINANCIAL SPEC 3 FINANCIAL SPEC 4 02-11 02-11 02-12 128-1 128-8 101-1 128-1 H H H H YAN, SHIYONG ACCOUNTANT 07-04 101-1 128-1 H H FINANCIAL SPEC 2 SALARY INCREASES SALARY INCREASES STUDENT HELP STUDENT HELP 02-10 128-8 128-8 128-1 128-8 128-1 H FOR FOR FOR FOR 42,295 46,415 -87,084 1,626 BUSINESS & FINANCIAL SERVICES CONTROLLER’S OFFICE *VACANT POSITION *PROVISION AMOUNT *PROVISION AMOUNT *PROVISION AMOUNT *PROVISION AMOUNT 130,000 130,000 FUND-ACT PT 101-1 H 101-1 101-1 TOTAL CLASSIFIED *PROVISION AMOUNT FOR 52,041 93,968 39,401 85,000 56,559 -DEPARTMENT TOTALSUNCLASSIFIED 101-1 CLASSIFIED 101-1 COMBINED 101-1 BUSINESS & FINANCIAL SERVICES DIRECTOR’S OFFICE - CLASSIFIED STAFF KERCHECK, KATHRYN L *PROVISION AMOUNT FOR * * * LESS 177,194 TOTAL CLASSIFIED 101-1 128-1 128-8 6,939 20,815 27,754* 5,814 26,164 26,164 58,142* 6,939 20,815 27,754* 30,059 30,013 16,439 16,439 32,878* 5,711 32,360 38,071* 29,159 2,353 6,886 57,000 28,000 41,842 181,538 144,689 368,069** BUSINESS & FINANCIAL SERVICES ACCOUNTS RECEIVABLE (B-02-1023) - CLASSIFIED STAFF ARCHAMBEAU, KIRSTEN M FUND-ACT 81-03 101-1 128-1 128-8 PT H H H FINANCIAL PROG SUPV JARMUZ, JAMES J COLLECTIONS SPEC 07-04 128-1 147-1 H H KRAUSS, DOROTHY A ACCOUNTANT 07-04 128-1 136-1 H H 15,063 42,177 3,013 60,253* 31,098 7,774 38,872* 21,550 21,550 43,100* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 5 FINANCE & ADMINISTRATIVE AFFAIRS BUSINESS & FINANCIAL SERVICES ACCOUNTS RECEIVABLE (B-02-1023) - CLASSIFIED STAFF SCHULTZ, REGINAL D FUND-ACT 07-04 101-1 128-1 147-1 COLLECTIONS SPEC STEARNS, CAMERON E UNIV SERVICES ASSOC 2 02-10 101-1 128-1 H H VACLAV, GAIL C COLLECTIONS SPEC 07-04 128-1 136-1 147-1 H H H *VACANT POSITION *PROVISION AMOUNT FOR FINANCIAL SPEC 3 SALARY INCREASES APPRENT 128-1 128-1 128-8 136-1 147-1 H *PROVISION AMOUNT FOR * * * LESS STUDENT HELP REQUIRED SAVINGS 128-1 136-1 147-1 TOTAL CLASSIFIED PT H H H 101-1 128-1 128-8 128 136-1 147-1 31,998 218,007 3,103 221,110* 38,407 37,055 328,570** BUSINESS & FINANCIAL SERVICES ACCOUNTING SERVICES (B-02-1025) - CLASSIFIED STAFF BELLO, ASTRID ACCOUNTANT BORNSTEIN, KRISTEN L ACCOUNTANT - JOURNEY 07-03 101-1 128-8 H H CORNELISON, ROGER A HEFTER, LINDA J KISSINGER, PAMELA M LEE, HEATHER M MCKAY LENIUS, GLADYS F ACCOUNTANT - JOURNEY ACCOUNTANT ACCOUNTANT ACCOUNTANT - JOURNEY FINANCIAL MGR 07-03 07-04 07-04 07-03 81-01 128-8 101-1 101-1 101-1 101-1 128-1 128-8 H H H H H H H OSGOOD, DOREEN M OWENS, BRENDA M RODRIGUEZ, MONICA M SCHMIDT, ERIN N SYNOWICZ, MICHELLE L ACCOUNTANT - JOURNEY ACCOUNTANT - SENIOR FINANCIAL SPEC 3 ACCOUNTANT ACCOUNTANT - JOURNEY 07-03 07-03 02-11 07-04 07-03 101-1 128-8 128-8 101-1 101-1 128-8 H H H H H H *PROVISION AMOUNT FOR SALARY INCREASES 128-1 128-8 *PROVISION AMOUNT FOR STUDENT HELP 128-1 FUND-ACT PT 07-04 128-1 H 128-8 H TOTAL CLASSIFIED 101-1 128-1 128-8 (B-02-1026) PAY PAY PAY PAY PAY PAY & & & & & & BEN BEN BEN BEN BEN BEN SPEC SPEC PROG SPEC SPEC SPEC 3 4 SUPV 4 3 3 02-12 02-13 81-03 02-13 02-12 02-12 FUND-ACT 101-1 101-1 101-1 101-1 101-1 101-1 TOTAL CLASSIFIED PT H H H H H H 101-1 (B-02-1029) - CLASSIFIED STAFF ANDRESEK, ROBERT M DIMAGGIO, KATHLEEN ANN GONNERING, BONNIE A HARVEY, JEAN M FINANCIAL FINANCIAL FINANCIAL FINANCIAL LEONHARDT, KURT L NIEMCZYK, BARBARA A FINANCIAL SPEC 3 FINANCIAL SPEC 3 02-11 02-11 17.264) FINANCIAL SPEC 4 FINANCIAL SPEC 3 SALARY INCREASES 02-12 02-11 *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 50,924 38,077 67,135 36,218 32,462 32,462 257,278 BUSINESS & FINANCIAL SERVICES ACCOUNTS PAYABLE (FT RATE = H SCHMOCKER, ANGELA R STORM, REBECCA J *PROVISION AMOUNT FOR 9,527 28,579 38,106* 21,022 31,533 52,555* 53,046 45,105 37,584 49,613 46,000 4,600 41,400 92,000* 48,611 55,716 30,309 36,688 26,258 17,506 43,764* 721 13,112 13,833* 15,000 310,881 29,848 271,201 611,930** BUSINESS & FINANCIAL SERVICES PAYROLL - CLASSIFIED STAFF KEACH, DAVID F KOZELEK, CAROLE A KROEGER, CATHERINE A PACZESNY, ERICA J RIEDL, KIMBERLY S *VACANT POSITION 9,996 9,996 19,993 39,985* 6,939 20,815 27,754* 9,500 19,001 9,500 38,001* 30,013 5,858 90 1,091 1,405 8,444* 47,000 -3,235 -1,617 -4,852* SPEC SPEC SPEC SPEC 3 3 4 PRG SU 02-11 02-11 02-12 81-04 FUND-ACT 101-1 128-8 101-1 101-1 128-8 SALARY RESERVE STUDENT HELP PT H H H H H 128-8 H 101-1 H 128-1 H 60% 128-8 H 101-1 H 128-1 128-8 128-8 128-1 TOTAL CLASSIFIED 101-1 128-1 128-8 BUSINESS & FINANCIAL SERVICES PURCHASING - UNCLASSIFIED STAFF SKORLINSKI, JAMES E ADMIN OFFICER/M 31,107 35,385 35,893 28,820 23,580 52,400* 38,544 3,605 18,023 21,628* 36,296 38,261 912 4,495 5,407* 6,690 5,000 137,686 23,935 144,990 306,611** (B-02-1030) FUND-ACT PT LIMITED 101-1 A 87,089 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 6 FINANCE & ADMINISTRATIVE AFFAIRS BUSINESS & FINANCIAL SERVICES PURCHASING (B-02-1030) TOTAL UNCLASSIFIED 101-1 - CLASSIFIED STAFF FULLER, GENEVA KOPPLIN, KURT E LUMSDEN, DONNA J SEEBERG, EDWARD L SHIMON, HOWARD S *VACANT POSITION OPER PROGRAM ASSOC B PURCHASING AGENT-OBJ PURCHASING AGENT-SEN PURCHASING AGENT-SEN PURCHASING AGENT-OBJ CLERICAL ASST 02-11 07-04 07-03 07-03 07-04 02-08 FUND-ACT 101-1 101-1 101-1 101-1 101-1 101-1 TOTAL CLASSIFIED 87,089 PT H H H H H H 101-1 245,752 BUSINESS & FINANCIAL SERVICES RESOURCE ANALYSIS (B-02-1040) - UNCLASSIFIED STAFF WEILL, DONALD A ASST DIR, BUS SERV/L *PROVISION AMOUNT FOR FUND-ACT PT LIMITED 101-1 A 128-8 A SALARY INCREASES 128-8 TOTAL UNCLASSIFIED 101-1 128-8 - CLASSIFIED STAFF ALEXOPOULOS, PETER BUD & POL ANA DIV ADV 81-03 KLUGE, CINDY B LUCK, FRANCINE I PT H H H BUD & POL ANA DIV ADV 81-03 OPER PROGRAM ASSOC B 02-11 101-1 101-1 128-8 H H H *VACANT POSITION BUD & POL ANA DIV 81-04 101-1 128-1 H H *VACANT POSITION BUD & POL ANA DIV ADV 81-03 101-1 128-1 H H *PROVISION AMOUNT FOR SALARY INCREASES 128-1 128-8 SALARY SAVINGS 128-1 TOTAL CLASSIFIED 85,989 15,175 101,164* 41 85,989 15,216 101,205** FUND-ACT 101-1 128-1 128-8 * * * LESS 30,059 41,136 55,681 53,056 42,063 23,757 101-1 128-1 128-8 47,429 12,648 3,162 63,239* 69,424 30,567 3,396 33,963* 37,052 7,589 44,641* 36,606 8,035 44,641* 252 542 794* -15,624 221,078 12,900 7,100 241,078** BUSINESS & FINANCIAL SERVICES SYSTEMS (B-02-1050) - CLASSIFIED STAFF ERNST, DAVID W FUND-ACT 07-04 101-1 128-1 128-8 IS NET SERV PROF MCCULLOUGH, JOSEPH K SKIBICKI, ERIC A IS BUS AUTO SENIOR IS TECH SRV SPEC 07-03 07-02 128-1 101-1 128-1 128-8 H H H H WISE, MARY A IS SUPERVISOR 2 70-02 101-1 128-1 128-8 H H H *PROVISION AMOUNT FOR SALARY INCREASES 128-1 128-8 *PROVISION AMOUNT FOR STUDENT HELP 128-1 128-8 TOTAL CLASSIFIED PT H H H 101-1 128-1 128-8 98,414 127,830 35,591 261,835** -DEPARTMENT TOTALSUNCLASSIFIED 101-1 128-8 CLASSIFIED 101-1 128-1 128-8 128 136-1 147-1 COMBINED 101-1 128-1 128-8 128 136-1 147-1 393,983 45,601 439,584** 1,370,203 594,058 615,757 1,209,815* 38,407 37,055 2,655,480** 1,764,186 594,058 661,358 1,255,416* 38,407 37,055 3,095,064** UNIV ARCH/PLAN & TRANSPORTATION SERV DIRECTOR’S OFFICE (B-02-2000) - UNCLASSIFIED STAFF SCHUTTEY, CLAUDE R DIR, PLAN & CONST/L ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/UPARKPROG ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/PARKING FUND-ACT PT LIMITED 101-7 A A A GLUESING, CHRISTOPHER J LIMITED 101-7 ASST DIR, PL & CON/L 37,245 4,656 4,656 46,557* 47,634 38,758 9,689 16,149 64,596* 22,411 58,269 8,964 89,644* 4,882 1,322 6,204* 2,700 4,500 7,200* A 56,414 12,535NA 56,414NA 125,363* 97,582 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 7 FINANCE & ADMINISTRATIVE AFFAIRS UNIV ARCH/PLAN & TRANSPORTATION SERV DIRECTOR’S OFFICE (B-02-2000) TOTAL UNCLASSIFIED 101-7 - CLASSIFIED STAFF ROCKETTE, LULA B OPER PROGRAM ASSOC B ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/UPARKPROG ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/PARKING 153,996 FUND-ACT PT 02-11 101-7 H H H TOTAL CLASSIFIED 101-7 15,959 UNIV ARCH/PLAN & TRANSPORTATION SERV STUDENT UPASS PROGRAM - CLASSIFIED STAFF *PROVISION AMOUNT FOR (B-02-2023) FUND-ACT PT 128-0 STUDENT HELP TOTAL CLASSIFIED 128-0 (B-02-2025) - UNCLASSIFIED STAFF SCHUTTEY, CLAUDE R DIR, PLAN & CONST/L ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/DIRCTROFC ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/PARKING FUND-ACT PT LIMITED 128-0 A A A OGBUAGU, NELSON O ASST DIR, UNSPEC (9) ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/PARKING LIMITED 128-0 SALARY INCREASES A A 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF BERGSTROM, WILLIAM S UW PRG SPEC SUP ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/PARKING FUND-ACT PT 128-0 H H HINCHLIFFE, CHARLENE K OPER PROGRAM ASSOC B ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/PARKING 02-11 128-0 H H ROCKETTE, LULA B OPER PROGRAM ASSOC B ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/DIRCTROFC ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/PARKING 02-11 128-0 H H H WITTKOWSKE, JACQUELINE M OFFICE OPER ASSOCIATE 02-10 ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/PARKING (FT RATE = H 14.800) *VACANT POSITION OFFICE OPER ASSOCIATE 02-10 ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/PARKING 128-0 *VACANT POSITION UW PRG SPEC SUP ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/PARKING 128-0 128-0 128-0 9,207 52,174NA 61,381* 4,908 27,815NA 32,723* 3,192 15,959NA 12,768NA 31,919* 4,635 20,087NA 24,722* 1,501 28,512NA 30,013* 6,851 27,403NA 34,254* 1,549 566 128-0 32,409 H H 80% 128-0 H H 81-04 ADDIITONAL STAFF SALARY INCREASES TOTAL CLASSIFIED H H UNIV ARCH/PLAN & TRANSPORTATION SERV PARKING (B-02-2029) - UNCLASSIFIED STAFF SCHUTTEY, CLAUDE R DIR, PLAN & CONST/L ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/DIRCTROFC ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/UPARKPROG FUND-ACT PT LIMITED 128-8 A A A OGBUAGU, NELSON O ASST DIR, UNSPEC (9) ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/UPARKPROG LIMITED 128-8 *PROVISION AMOUNT FOR SALARY INCREASES A A 128-8 TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF BERGSTROM, WILLIAM S UW PRG SPEC SUP ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/UPARKPROG FUND-ACT PT 128-8 H H 02-11 02-11 128-8 128-8 H H H MORGAN, GLENN D OFFICE OPER ASSOCIATE 02-10 ROCKETTE, LULA B OPER PROGRAM ASSOC B 02-11 ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/DIRCTROFC ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/UPARKPROG 128-8 128-8 H H H H ST JULIEN, BRENDA F OPER PROGRAM ASSOC B VAUGHN, ORA V SECURITY OFFR 2 WITTKOWSKE, JACQUELINE M OFFICE OPER ASSOCIATE ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/UPARKPROG (FT RATE = H 14.800) *VACANT POSITION OFFICE OPER ASSOCIATE ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/UPARKPROG 02-11 05-09 02-10 128-8 128-8 128-8 *VACANT POSITION UW PRG SPEC SUP ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/UPARKPROG 81-04 HAY, JACK A JR FINANCIAL SPEC 3 HINCHLIFFE, CHARLENE K OPER PROGRAM ASSOC B ALSO MIL/FIN&AD/ARCH-PLAN&TRANS/UPARKPROG AMOUNT AMOUNT AMOUNT AMOUNT FOR FOR FOR FOR 02-10 ADDITIONAL STAFF LTE SALARY INCREASES STUDENT HELP TOTAL CLASSIFIED 56,414 56,414NA 12,535NA 125,363* 75,680 10,320NA 86,000* 154 132,248 81-04 *PROVISION *PROVISION *PROVISION *PROVISION 12,535 56,414NA 56,414NA 125,363* 10,320 75,680NA 86,000* 36 22,891 81-04 *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 5,800 5,800 UNIV ARCH/PLAN & TRANSPORTATION SERV UPARK PROGRAM *PROVISION AMOUNT FOR 15,959 3,192NA 12,768NA 31,919* 128-8 128-8 128-8 128-8 52,174 9,207NA 61,381* 34,011 27,815 4,908NA 32,723* 31,201 12,768 15,959NA 3,192NA 31,919* 40,900 25,916 20,087 4,635NA 24,722* 28,512 1,501NA 30,013* 27,403 6,851NA 34,254* 4,672 11,100 10,693 153,900 128-8 481,152 H H H H 80% 128-8 H H 128-8 H H 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 8 FINANCE & ADMINISTRATIVE AFFAIRS UNIV ARCH/PLAN & TRANSPORTATION SERV SPACE MGT & DESIGN (B-02-2030) - UNCLASSIFIED STAFF FUND-ACT PT STECKER, DENNIS L ADMIN PRG MANAGER III LIMITED 101-1 A YOUNG BINTER, KURT FACILITIES ARCHITECT PROB. 101-7 A TOTAL UNCLASSIFIED 101-1 101-7 - CLASSIFIED STAFF ALEXOPOULOS, ALEX C STENAVICH, WILLIAM A *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR CADD SPEC SR ARCHITECT SR PERM SAL PAY ADD-ON STUDENT HELP 14-04 14-47 81,233 74,105 155,338** FUND-ACT PT 101-7 H 101-7 H 101-7 101-1 101-7 TOTAL CLASSIFIED 101-1 101-7 101-1 101-7 101 128-0 128-8 128 COMBINED 101-1 101-7 101 128-0 128-8 128 81,233 228,101 309,334* 22,891 132,248 155,139* 464,473** 26,441 138,053 164,494* 38,209 481,152 519,361* 683,855** 107,674 366,154 473,828* 61,100 613,400 674,500* 1,148,328** UNIVERSITY SAFETY & ASSURANCES GENERAL & COMPLIANCE (B-02-3000) - UNCLASSIFIED STAFF FUND-ACT KREZOSKI, JOHN R DIR, UNSPECIFIED (8) LIMITED 101-7 MURPHY, COLLEEN B ASC DIR, UNSPEC (8) LIMITED 101-7 FORMAN, BERYL R RESEARCH ANIMAL VET INDEF. 101-7 *VACANT POSITION ASSOC ADMIN PRGM SPEC 101-7 PT A A A A TOTAL UNCLASSIFIED 101-7 - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 101-7 ADDITIONAL STAFF TOTAL CLASSIFIED 101-7 UNIVERSITY SAFETY & ASSURANCES GENERAL FEDERAL COMPLIANCE - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP 101-7 UNIVERSITY SAFETY & ASSURANCES INSTITUTIONAL REVIEW BOARD 337,673 26,443 26,443 18,900 18,900 (B-02-3010) - UNCLASSIFIED STAFF KENNEDY, BENJAMIN J ADMIN PROGRAM SPEC SPADANUDA, MELISSA C ADMIN PROGRAM SPEC * * * LESS SALARY SAVINGS FUND-ACT PT FIX.TERM 150-4 A FIX.TERM 150-4 A 150-4 TOTAL UNCLASSIFIED 150-4 UNIVERSITY SAFETY & ASSURANCES ANIMAL RESOURCE CENTER 62,928 51,615 -1,119 113,424 (B-02-3025) - UNCLASSIFIED STAFF NEMKE, JENNIFER L LABORATORY MGR I FUND-ACT PT INDEF. 101-7 A TOTAL UNCLASSIFIED 101-7 ANIM RESEARCH TECH OB 06-10 STUDENT HELP FUND-ACT PT 101-7 H 101-7 TOTAL CLASSIFIED 101-7 UNIVERSITY SAFETY & ASSURANCES ENVIRONMENTAL SAFETY 54,166 54,166 29,232 17,034 46,266 (B-02-3055) - UNCLASSIFIED STAFF STEUERWALD, ZACHARY W ADMIN PROGRAM SPEC FUND-ACT PT FIX.TERM 101-7 A TOTAL UNCLASSIFIED 101-7 - CLASSIFIED STAFF AXTMAN, KIMBERLY M 106,756 88,931 84,922 57,064 (B-02-3005) FUND-ACT PT 101-7 TOTAL CLASSIFIED - CLASSIFIED STAFF *VACANT POSITION *PROVISION AMOUNT FOR 43,397 70,357 2,080 26,441 6,260 32,701* 26,441 122,094 148,535** -DEPARTMENT TOTALSUNCLASSIFIED 101-1 101-7 101 128-0 128-8 128 CLASSIFIED 81,233 74,105 WST MGT SPEC SR 15-03 FUND-ACT PT 101-7 H 57,570 57,570 46,746 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 9 FINANCE & ADMINISTRATIVE AFFAIRS UNIVERSITY SAFETY & ASSURANCES ENVIRONMENTAL SAFETY (B-02-3055) - CLASSIFIED STAFF DALY, SHARRON A HEALTH PHYSICIST ADV (FT RATE = H 26.719) ZAUSCH, JACOB J WST MGT SPEC *VACANT POSITION HEALTH PHYSICIST ADV (FT RATE = H 26.719) *PROVISION AMOUNT FOR STUDENT HELP FUND-ACT PT 15-03 101-7 H 95% 15-24 101-7 H 15-03 101-7 H 05% 101-7 TOTAL CLASSIFIED 101-7 144,834 UNIVERSITY SAFETY & ASSURANCES RISK MANAGEMENT (B-02-3057) - CLASSIFIED STAFF GLASER, KEVIN L RISK MGT SPEC (FT RATE = H 21.277) WITTMANN-KIRSCH, L J RISK MANAGEMENT OFFR FUND-ACT PT 07-04 101-1 H 50% 81-03 101-1 H TOTAL CLASSIFIED 101-1 CLASSIFIED 101-1 101-7 COMBINED 101-1 101-7 101 150-4 449,409 113,424 562,833** 83,473 236,443 319,916** 83,473 685,852 769,325* 113,424 882,749** INTERNAL AUDIT INTERNAL AUDIT (B-02-3500) - UNCLASSIFIED STAFF FUND-ACT PT REDISKE, PAUL W DIR, INTERNAL AUDIT/L LIMITED 101-1 A TOTAL UNCLASSIFIED 101-1 AUDITOR AUDITOR - ADVANCED STUDENT HELP 07-04 07-02 106,756 106,756 FUND-ACT PT 101-1 H 101-1 H 101-1 TOTAL CLASSIFIED 52,340 51,187 74,068 101-1 177,595 -DEPARTMENT TOTALSUNCLASSIFIED 101-1 CLASSIFIED 101-1 COMBINED 101-1 106,756 177,595 284,351 FACILITY SERVICES FACILITY SERVICES-DIRECTORS OFFICE (B-02-6000) - UNCLASSIFIED STAFF FUND-ACT PT DANIELSON, DAVID A DIR, PHYSICAL PLANT/L LIMITED 101-7 A NELSON, ANDREW C ASSOC DIR, PHYS PL/L INDEF. 101-7 A TOTAL UNCLASSIFIED 101-7 118,126 106,756 224,882 FACILITY SERVICES FACILITY SERVICES-ADMIN SERVICES (B-02-6010) - CLASSIFIED STAFF BAUER, JULIANNE R HR ASST BESCHTA, MARY JANE UNIVERSITY BUS SPEC LEVINE, SUSAN J IS COMP SERV SEN ALSO MIL/FIN&AD/FACILITY SERVICE/FLEET FUND-ACT 81-05 101-7 07-04 101-7 07-03 101-7 NELSON, KATHERINE M ROZANSKI, ROBERT A SPAETH, RANDALL C *VACANT POSITION *PROVISION AMOUNT FOR 07-04 07-03 02-11 APPRENT ENVIRONMENTAL COORD ACCOUNTANT - JOURNEY OPER PROGRAM ASSOC B UW ADMIN PROG SUPV OVERTIME TOTAL CLASSIFIED 101-7 101-7 101-7 101-7 101-7 PT H H H H H H H H 101-7 37,384 48,327 45,568 2,398NA 47,966* 39,672 56,652 35,120 72,036 5,800 340,559 FACILITY SERVICES POWER PLANT - CLASSIFIED STAFF BRANSKI, DANIEL N BUTTRAM, WILLIAM FORAN, PETER M JOHANEN, ERIC W JOHNSON, DEMETRIUS E KAZMIERSKI, MARK W KEGLEY, KENNETH L MASALEWICZ, MICHAEL A MILES, JAMES M MILLER, AARON W PETERS, MARK P THORESON, MARY G VELLA, JOHN A VOIGT, ANDREW J WIEFELSPUETZ, WILLIAM W *VACANT POSITION *VACANT POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 22,213 22,213* 61,260 83,473 -DEPARTMENT TOTALSUNCLASSIFIED 101-7 150-4 - CLASSIFIED STAFF MUSGRAVE, BARBARA J *VACANT POSITION *PROVISION AMOUNT FOR 53,000 53,000* 38,799 2,789 2,789* 3,500 (B-02-6042) POWER PLNT OPER INCHG POWER PLNT OPER INCHG POWER PLNT OPER INCHG POWER PLNT OPER INCHG POWER PLNT OPER-SENR POWER PLANT SUPERINT POWER PLNT OPER INCHG POWER PLNT OPER INCHG POWER PLNT OPER-SENR POWER PLNT OPER POWER PLANT SUPERINT POWER PLNT OPER-SENR POWER PLNT OPER-SENR POWER PLNT OPER-SENR POWER PLNT OPER INCHG POWER PLNT OPER-SENR POWER PLNT OPER-SENR HOURLY ADD-ON OVERTIME 03-15 03-15 03-15 03-15 03-14 81-03 03-15 03-15 03-14 03-13 81-03 03-14 03-14 03-14 03-15 03-14 03-14 FUND-ACT 101-7 101-7 101-7 101-7 101-7 101-7 101-7 101-7 101-7 101-7 101-7 101-7 101-7 101-7 101-7 101-7 101-7 101-7 101-7 TOTAL CLASSIFIED 101-7 PT H H H H H H H H H H H H H H H H H 47,648 42,138 38,146 48,043 40,417 86,836 38,146 39,467 38,000 32,704 69,200 38,000 36,594 35,316 39,467 35,316 35,316 70,720 8,951 820,425 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 10 FINANCE & ADMINISTRATIVE AFFAIRS FACILITY SERVICES MAIL SERVICES - CLASSIFIED STAFF CRUZ, LIZBETH GUSTIN, EMILY M HARVEY, GLADYS L KAISSERLIAN, JIRO KRUTZIK, WARREN M NIEMER, JANIE LEE PRAEFKE, CARSON G PUTSCHOEGL, ROBERT W ROBLE, THOMAS J *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR (B-02-6050) SHIP & MAIL ASSOC SHIP & MAIL ASSOC SHIP & MAIL ASSOC-ADV MOTOR VEH OPER-LIGHT IS OPER SUPP TECH S SHIP & MAIL SUP SHIP & MAIL ASSOC SHIP & MAIL ASSOC-ADV MOTOR VEH OPER-LIGHT OVERTIME STUDENT HELP 03-09 03-09 03-09 03-08 06-14 81-04 03-09 03-09 03-08 FUND-ACT 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 TOTAL CLASSIFIED PT H H H H H H H H H 101-1 304,220 FACILITY SERVICES BUILDING AND GROUNDS ADMINISTRATION - CLASSIFIED STAFF BOSSHARD, TANYA A BUTZLAFF, STEVEN M RECK, MICHAEL J *PROVISION AMOUNT FOR (B-02-6060) PRG ASST CONF BLDGS/GROUNDS SUPT BLDGS/GROUNDS SUPT OVERTIME FUND-ACT 81-05 101-7 81-03 101-7 81-03 101-7 101-7 TOTAL CLASSIFIED PT H H H 101-7 FACILITY SERVICES CUSTODIAL SERVICES - CLASSIFIED STAFF BERGEMANN, RANDY M JR CUSTODIAN BESH, HOWARD N CUSTODIAN BIRCHFIELD, JOHN C CUSTODIAN BOHNERT, JANICE A CUSTODIAN BOL, RAY E CUSTODIAN BORGWORDT, ROY A CUSTODIAN BOWMAN, WILLIE CUSTODIAN BRACEY, ADRIENNE T CUSTODIAN BRACEY, CAROL J CUSTODIAN BRADLEY, JOHN S CUSTODIAN BUCHANAN, TERESA CUSTODIAN BUSSIAN, MARK D CUSTODIAN BYRD, ZACKARAY S CUSTODIAN CETNAROWSKI, RUSSELL L CUSTODIAN CHERRY, DENISE CUSTODIAN COPELAND, DOROTHY G CUSTODIAN COURTNAGE, RAY K CUSTODIAN CUNNINGHAM, JAMES E CUSTODIAN CYBOROWSKI, JAMES A CUSTODIAN DALEY, DEBORA M CUSTODIAL DAVISON, WILLIAM J CUSTODIAN DAWSON, RUBY P CUSTODIAN DITTMAN, ALLEN D CUSTODIAN DJOGO, MLADEN CUSTODIAN DOELLE, SHARON A CUSTODIAN DRACA, ZELJKO CUSTODIAN DUKES, COLOETTA J CUSTODIAN DZIEDZIC, STANLEY A CUSTODIAN (FT RATE = H 10.898) EDER, THOMAS N CUSTODIAN ELEBY, VIRGIL G CUSTODIAN ESPITIA, CHARLES R CUSTODIAN EVANS, PAMELA G CUSTODIAN FARRINGTON-PITTMAN, TORA A CUSTODIAN FISCHER, CHARLENE M CUSTODIAN FOWLER, JANICE E CUSTODIAN FRANK, DEBBIE M CUSTODIAN GLOVER, STEPHEN D CUSTODIAN GOETZKE, STEVEN D CUSTODIAN GOLDEN, JOANNE CUSTODIAN GREBE, JESS W CUSTODIAN HAINSTOCK, GALEN J CUSTODIAN HALBERT, SHERRY J CUSTODIAN HAMILTON, JOHN E CUSTODIAN HANSON, CRAIG D CUSTODIAN HARDIMAN, JAMES C CUSTODIAN HARNESS, BRIAN H CUSTODIAN HENDERSON, DUANE E CUSTODIAN HENNING, STEVEN F CUSTODIAL HENRY, TOMIE S CUSTODIAN HERNANDEZ, NELSON CUSTODIAN HERRMANN, MARY C CUSTODIAL HORNSLEIN, TOBY W CUSTODIAN HUGHES, ROBERT L CUSTODIAN HUMPHREY, CEDRIC V CUSTODIAN ISREAL JACKSON, TERESA A CUSTODIAN JACKSON, KEITH R CUSTODIAN JOHNSON, LAKESHA T CUSTODIAN JOHNSON, MICHELLE M CUSTODIAN JONES, EVELYN CUSTODIAN JONES, PETER J CUSTODIAN JONES, QUINCY JAMES CUSTODIAN JONES, SANDRANETTE CUSTODIAN JONES, WARREN O CUSTODIAN KAHMANN, RYAN N CUSTODIAN KAMINSKI, DAVID PHILLIP CUSTODIAN KASPERSKI, JOYCE M CUSTODIAN KELLNER, JAMES N CUSTODIAL KELLY, CYNTHIA CUSTODIAN KOVACEVIC, DAMIR CUSTODIAN KOVACEVIC, ZVONKO CUSTODIAN KRETSCHMER, JARROD A CUSTODIAN KRYSTAL, ALEXANDRIA D CUSTODIAL LADWIG, KAREN M CUSTODIAN LAIR, CATHERINE S CUSTODIAN LEVERENZ, PETER T CUSTODIAN LOFTIS, DENNIS J CUSTODIAN LONG, PATRICE A CUSTODIAN LONGORIA, ANTONIO R CUSTODIAN LOR, KA PAO CUSTODIAN MAASS, LEROY J CUSTODIAN MAASS, MICHAEL C CUSTODIAN MCCLAIN, DARLENE M CUSTODIAN (FT RATE = H 13.837) 25,323 24,096 28,084 23,308 41,056 61,483 24,096 30,984 31,790 7,000 7,000 41,944 74,203 60,709 1,000 177,856 (B-02-6062) SRV SUPV SRV SRV SRV SRV 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 81-05 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 SUPV 81-05 03-08 03-08 PRO SUP 81-04 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 SUPV 81-05 03-08 03-08 03-08 03-08 SUPV 81-05 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 FUND-ACT PT 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 50% 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 50% 22,755 23,035 23,626 30,502 32,727 23,035 33,684 23,035 28,892 23,415 27,282 25,252 22,755 33,721 25,994 25,994 22,755 25,252 26,317 37,377 32,414 22,755 23,035 22,755 31,468 23,035 24,789 11,378 11,378* 22,755 24,789 26,962 28,568 27,603 29,537 28,251 29,537 22,755 25,252 27,603 29,858 30,180 22,755 23,958 23,308 23,626 23,958 23,845 38,334 23,035 23,308 48,820 22,755 28,568 22,755 25,994 25,994 24,789 23,845 23,845 23,845 23,845 22,755 23,626 22,755 30,825 29,537 36,759 26,317 23,626 23,626 22,755 34,845 28,892 22,755 23,626 25,252 22,755 22,755 23,958 23,958 29,213 14,446 14,446* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 11 FINANCE & ADMINISTRATIVE AFFAIRS FACILITY SERVICES CUSTODIAL SERVICES (B-02-6062) - CLASSIFIED STAFF MCKINNEY, JOYCE A CUSTODIAN MERCED, JAVIER CUSTODIAN MERKEL, DARLEEN L CUSTODIAN MILLER, JOSEPH D CUSTODIAN NASH, FREDERICK CUSTODIAN NORTHOUSE, ROBERT L CUSTODIAN OATIS, JOHN A JR CUSTODIAN OBASI, CHIOMA J CUSTODIAN PATE, MARY CUSTODIAL PINKSTON, JOHN M CUSTODIAN PLUNKETT, TOMMY W CUSTODIAN POPE, LAURA C CUSTODIAN (FT RATE = H 10.898) POZORSKI, PAUL E CUSTODIAN PRADARELLI, WILLIAM J CUSTODIAN RATZOW, LOIS E CUSTODIAN RAYFORD, JAMES H CUSTODIAN REID, JOHN F CUSTODIAN REUSSER, KENNETH A CUSTODIAN ROBINSON, MARGARET E CUSTODIAL ROBINSON, MICHAEL E CUSTODIAN ROCHE, GERRY T CUSTODIAN ROMANS, RICHARD J CUSTODIAN ROSALEZ, CHARLES R CUSTODIAN RUSSELL, EUGENE J CUSTODIAN SCHMIDT, WILLIAM J CUSTODIAN SCHRUENDER, BERNARD A CUSTODIAN SCHUTZ, JEFFREY J CUSTODIAN SECREST, RONALD E CUSTODIAN SHAW, INA F CUSTODIAN SHAW, LACHELLE CUSTODIAN SHEA, GREGORY J CUSTODIAN SLADE, BILLY J CUSTODIAL SMITH, DAVIS L CUSTODIAN SMITH, DORISTINE CUSTODIAN SMITH, PAMELA D CUSTODIAN STARK, EDWARD M CUSTODIAN STRICKLER, WILLIAM S CUSTODIAN TALBERT, SAPHIFFER D CUSTODIAN THOMAS, MAXINE CUSTODIAN THOMAS, PAMELA CUSTODIAN THOMAS, WALTER J CUSTODIAN TOOMBS, BRENDA F CUSTODIAN TRAYLOR, LOUISE D CUSTODIAN TREMBLAY, STEPHAN I CUSTODIAL TWEEDT, CYNTHIA K CUSTODIAL UMESEAKA, SHULAMMITE U CUSTODIAN VANNATTA, DENNIS K CUSTODIAL VEAL, JOSEPH CUSTODIAN VINCENT, ALBERTA E CUSTODIAN WAHL, ROBERT A CUSTODIAN WALTON, DOREEN L CUSTODIAL WEISE, JOHN A CUSTODIAN WHITE, SHELIA M CUSTODIAN WIECZOREK, PATRICIA A CUSTODIAN WILBURN, KENT CUSTODIAN WILLINGHAM, LEOLA CUSTODIAN WINDHOM, SHARON CUSTODIAN WRIGHT, LUE E CUSTODIAN YOUNGER, BETTY R CUSTODIAN *VACANT POSITION CUSTODIAN *VACANT POSITION CUSTODIAN *VACANT POSITION CUSTODIAN *VACANT POSITION CUSTODIAN *VACANT POSITION CUSTODIAN *VACANT POSITION CUSTODIAN *PROVISION AMOUNT FOR OVERTIME SRV SUPV SRV SRV SRV SRV SRV SRV 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 81-05 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 SUPV 81-05 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 SUPV 81-05 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 SUPV 81-05 PRO SUP 81-04 03-08 SUPV 81-05 03-08 03-08 03-08 PRO SUP 81-04 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 FUND-ACT PT 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 50% 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 H 101-7 TOTAL CLASSIFIED 101-7 3,895,087 FACILITY SERVICES STORES - CLASSIFIED STAFF PETTITT, MICHAEL J WANDREY, DAVID J ZERA, JOHN R *VACANT POSITION *PROVISION AMOUNT FOR (B-02-6063) INVENT CONTROL COORD INV CONTROL COOR-ADV INVENT CONTROL SUP INVENT CONTROL COORD OVERTIME 03-09 03-11 81-04 03-09 FUND-ACT 101-7 101-7 101-7 101-7 101-7 TOTAL CLASSIFIED PT H H H H 101-7 (B-02-6066) MOTOR VEH OPER-LIGHT BLDGS/GROUNDS SUPV GARDENER FAC REPAIR WORKER-ADV GARDENER FAC REPAIR WORKER-ADV GARDENER GARDENER LANDSCAPE ARCHITECT OVERTIME STUDENT HELP 03-08 81-04 03-09 03-11 03-09 03-11 03-09 03-09 14-46 FUND-ACT 101-7 101-7 101-7 101-7 101-7 101-7 101-7 101-7 101-7 101-7 101-7 TOTAL CLASSIFIED PT H H H H H H H H H 101-7 FACILITY SERVICES GARAGE SERVICES - CLASSIFIED STAFF BELONGER, WILLIAM WESTLAND, DAVID W *PROVISION AMOUNT FOR 24,096 38,275 44,437 24,096 3,000 133,904 FACILITY SERVICES GROUNDS - CLASSIFIED STAFF GARCIA, FERNANDO GREENWOOD, DENNIS R KLOTZ, DENNIS A KOBISKE, STEVEN W MCDOWELL, JAMES E PROELL, MICHAEL L WAGNER, JAMES A WARBELTON, BENJY G *VACANT POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 23,845 23,415 23,415 22,755 23,035 32,109 28,568 22,755 38,050 26,317 22,755 11,378 11,378* 22,755 30,825 27,282 26,962 23,845 25,252 35,156 27,603 23,845 28,568 22,755 22,755 23,035 23,035 23,845 23,845 23,958 23,415 23,415 42,211 32,414 23,626 24,789 23,845 30,502 25,994 25,994 25,994 27,282 28,892 30,825 35,156 45,773 23,845 35,709 26,962 24,789 28,892 46,489 31,468 22,755 23,626 32,414 23,035 33,684 24,789 23,035 22,755 22,755 22,755 22,755 22,755 22,755 14,318 23,626 58,579 34,201 31,974 24,096 29,226 33,235 32,913 43,220 42,000 60,000 413,070 (B-02-6067) FUND-ACT PT AUTO/EQUIP TECH-MASTR 03-12 101-1 H AUTO/EQUIP TECH-SENR 03-11 101-1 H OVERTIME 101-1 TOTAL CLASSIFIED 101-1 35,070 28,056 5,000 68,126 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 12 FINANCE & ADMINISTRATIVE AFFAIRS FACILITY SERVICES FLEET SERVICES (B-02-6068) - CLASSIFIED STAFF LEVINE, SUSAN J IS COMP SERV SEN ALSO MIL/FIN&AD/FACILITY SERVICE/FACIL SERV *PROVISION AMOUNT FOR FUND-ACT PT 07-03 128-1 H H SALARY INCREASES 128-1 TOTAL CLASSIFIED 128-1 2,500 FACILITY SERVICES CONSTRUCTION - CLASSIFIED STAFF GRIESHABER, ROBERT J HUNTINGTON, DONALD L KLEINHANS, KENNETH D KOEHLER, RICHARD A WALKER, LEE DANIEL *PROVISION AMOUNT FOR (B-02-6070) ENV HLTH SPEC SR 15-03 ENGR SPEC ADV 1 14-05 CRAFTS OPS MGR UW MLW 01-99 SHOP SUPERVISOR 01-99 ENGR SPEC ADV 1 14-05 LTE FUND-ACT 101-7 105-7 105-7 105-7 105-7 105-7 TOTAL CLASSIFIED PT H H H H H 101-7 105-7 (B-02-6072) - CLASSIFIED STAFF AYOTTE, GARY O LOCKSMITH - JOURNEY BOOTZ, CHARLES G FAC REPAIR WORKER-ADV FRIEDEL, ROBERT R BRICKLAYER & MASON GLUSZCZ, CONSTANTINE A CRAFTSWORKER SUPV ALSO MIL/FIN&AD/FACILITY SERVICE/PAINTERS 03-11 03-11 04-00 01-99 FUND-ACT 105-7 105-7 105-7 105-7 LTE PT H H H H H 101-7 105-7 TOTAL CLASSIFIED 101-7 105-7 (B-02-6073) FAC MAINT SPEC ADV HVAC/REFRIG SPEC BLDGS/GROUNDS SUPV HVAC/REFRIG SPEC HVAC/REFRIG SPEC HVAC/REFRIG SPEC HVAC/REFRIG SPEC HVAC/REFRIG SPEC FAC MAINT SPEC ADV HVAC/REFRIG SPEC HVAC/REFRIG SPEC HVAC/REFRIG SPEC LTE 03-13 03-13 81-04 03-13 03-13 03-13 03-13 03-13 03-13 03-13 03-13 03-13 FUND-ACT 105-7 105-7 105-7 105-7 101-7 105-7 105-7 105-7 105-7 105-7 105-7 105-7 101-7 105-7 TOTAL CLASSIFIED PT H H H H H H H H H H H H 101-7 105-7 (B-02-6081) CARPENTER CRAFTSWORKER SUPV CARPENTER CARPENTER CARPENTER CARPENTER - LEAD LTE 04-00 01-99 04-00 04-00 04-00 04-00 FUND-ACT 101-7 105-7 105-7 101-7 101-7 105-7 101-7 105-7 TOTAL CLASSIFIED PT H H H H H H 101-7 105-7 (B-02-6082) ELEVATOR CONSTRUCTOR ELECTRICIAN - LEAD ELECTRICIAN ELEVATOR CONSTRUCTOR ELECTRICIAN CRAFTSWORKER SUPV ELECTRICIAN LTE 04-00 04-00 04-00 04-00 04-00 01-99 04-00 FUND-ACT 105-7 101-7 105-7 105-7 105-7 105-7 101-7 105-7 TOTAL CLASSIFIED PT H H H H H H H 101-7 105-7 FACILITY SERVICES PAINTERS - CLASSIFIED STAFF CANTRELL, KEVIN M DEZUR, DANIEL T 73,038 76,291 73,038 71,873 74,203 75,247 173,984 8,506 182,490* 393,098 233,082 626,180** FACILITY SERVICES ELECTRICIANS - CLASSIFIED STAFF IVERSON, HOWARD H JURSS, GEORGE W LEHN, ROBERT T PLAUTZ, RICHARD P REICHELT, DANIEL WALTER, JOHN S *VACANT POSITION *PROVISION AMOUNT FOR 38,127 38,914 50,089 34,105 36,550 38,914 33,414 33,943 33,627 44,522 37,342 32,704 19,185 12,006 31,191* 55,735 427,707 483,442** FACILITY SERVICES CARPENTERS - CLASSIFIED STAFF BABCOCK, KEVIN L HEGER, DANIEL J KOZAK, ERIC J LORD, MICHAEL R WOLF, ROGER A *VACANT POSITION *PROVISION AMOUNT FOR 37,348 30,978 77,099 40,843 40,844NA 81,687* 12,233 5,200 17,433* 12,233 191,468 203,701** FACILITY SERVICES PREVENTIVE MAINTENANCE - CLASSIFIED STAFF ADAME, RICARDO ALLEN, DEAN W DEBERRY, RICHARD L KRIVITZ, JOSEPH R NELSON, RANDOLPH E PICKART, WILLIAM L ROMAINE, JAMES P SABEZ, JONATHAN J STANOJEVIC, GORAN ZERNIKEL, DIETER O ZWICKEY, ROBERT S *VACANT POSITION *PROVISION AMOUNT FOR 52,165 51,776 106,014 101,838 62,485 5,009 52,165 327,122 379,287** FACILITY SERVICES FACILITY REPAIR *PROVISION AMOUNT FOR 2,398 45,568NA 47,966* 102 95,102 83,255 82,211 93,584 82,211 98,706 82,211 2,740 165,466 454,554 620,020** (B-02-6083) PAINTER PAINTER FUND-ACT PT 04-00 101-7 H 04-00 101-7 H 66,776 65,711 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 13 FINANCE & ADMINISTRATIVE AFFAIRS FACILITY SERVICES PAINTERS (B-02-6083) - CLASSIFIED STAFF FIENE, DUANE C PAINTER GLUSZCZ, CONSTANTINE A CRAFTSWORKER SUPV ALSO MIL/FIN&AD/FACILITY SERVICE/FACIL REP FUND-ACT PT 04-00 101-7 H 01-99 105-7 H H ZARAGOZA, JUAN C 04-00 PAINTER - LEAD 101-7 TOTAL CLASSIFIED H 101-7 105-7 268,127 40,844 308,971** FACILITY SERVICES MECHANICALS - CLASSIFIED STAFF ERNST, DANIEL K HICKS, FRANK R HUDSON, CURTIS E JACOBS, JEFFREY A KINDT, KURTIS H MAZOLA, MICHAEL J SULLIVAN, WILLIAM R VOGEL, TONY E WICK, DAVID J ZINDA, DAVID P *PROVISION AMOUNT FOR (B-02-6084) PLUMBER PLUMBER - LEAD STEAMFITTER CRAFTSWORKER SUPV STEAMFITTER PLUMBER STEAMFITTER STEAMFITTER PLUMBER STEAMFITTER LTE 04-00 04-00 04-00 01-99 04-00 04-00 04-00 04-00 04-00 04-00 FUND-ACT 105-7 105-7 105-7 105-7 105-7 105-7 105-7 105-7 105-7 101-7 105-7 TOTAL CLASSIFIED PT H H H H H H H H H H 101-7 105-7 (B-02-6098) FUND-ACT PT 105-7 101-1 101-7 105-7 EST FY8 REO CL PP REQUIRED SAVINGS TOTAL CLASSIFIED 101-1 101-7 101 105-7 COMBINED 33,000 -5,398 -251,565 -372,562 -629,525* -5,398 -251,565 -256,963* -339,562 -596,525** -DEPARTMENT TOTALSUNCLASSIFIED 101-7 CLASSIFIED 101-1 101-7 101 105-7 128-1 224,882 366,948 6,558,083 6,925,031* 2,070,020 2,500 8,997,551** 366,948 6,782,965 7,149,913* 2,070,020 2,500 9,222,433** 101-1 101-7 101 105-7 128-1 UNIVERSITY POLICE UNIVERSITY POLICE (B-02-7000) - UNCLASSIFIED STAFF FUND-ACT PT HODERMANN, PAMELA S DIR, PROTECTIVE SRV/L LIMITED 101-1 A TOTAL UNCLASSIFIED 101-1 - CLASSIFIED STAFF BACH, JOHN S BEAUDRY, STEVEN J BUZICK, JILL A CAVAN, MARTIN M GOTO, EDWARD T GREEN, KATHLEEN M GRIFFIN, LAMAR D HANSON, DAWN M HEINZ, JAMES J HOPPE, DEREK JON JALOSZYNSKI, LINDA L KOCH, ARTHUR D KOCH, THOMAS M KUCHTA, MARK R KUENZI, JAMIE S LEARMAN, JAMES R MARTINEZ, CRAIG H MARZION, MICHAEL J NEWMAN, DONALD K NIEMAN, KENNETH A PARSONS, JEANNE M PRICE, CHARLOTTE F RAFFERTY, CRAIG L REINKE, MICHAEL T ROSSMANN, DANIEL B SCHMIDT, MARTY D SCHUSTER, CHRISTOPHER T SORRELL, PAUL M STARCH, PAUL H SWENSON, LINDA K SWIERTZ, STEVEN A SWITALA, BRIAN C THOMAS, GAYLEEN VAN BEEK, KATHERINE N *VACANT POSITION *VACANT POSITION *VACANT POSITION *VACANT POSITION *VACANT POSITION *VACANT POSITION 79,098 81,403 81,923 85,316 81,923 79,098 81,923 81,923 79,098 81,923 3,100 81,923 734,805 816,728** FACILITY SERVICES SALARY SAVINGS - CLASSIFIED STAFF *PROVISION AMOUNT FOR * * * LESS 66,776 40,844 40,843NA 81,687* 68,864 POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE DETECTIVE POLICE OFFICER PRG ASST ADV CONF POLICE OFFICER POLICE OFFICER POLICE DETECTIVE POLICE OFFICER PRG ASST ADV CONF POLICE SERGEANT POLICE OFFICER POLICE COMM OPERATOR POLICE OFFICER POLICE SERGEANT POLICE SERGEANT POLICE CAPTAIN POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE COMM OPERATOR POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE DETECTIVE POLICE SERGEANT POLICE LIEUTENANT POLICE OFFICER POLICE OFFICER POLICE SERVICE ASSOC POLICE OFFICER POLICE COMM OPERATOR POLICE LIEUTENANT POLICE OFFICER POLICE OFFICER POLICE OFFICER POLICE OFFICER 36-40 36-40 36-40 36-41 36-40 81-05 36-40 36-40 36-41 36-40 81-05 56-01 36-40 36-42 36-40 56-01 56-01 81-02 36-40 36-40 36-40 36-42 36-40 36-40 36-40 36-40 36-40 36-41 56-01 56-01 36-40 36-40 02-10 36-40 36-42 56-01 36-40 36-40 36-40 36-40 FUND-ACT 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 113,195 113,195 PT H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H H 57,639 39,240 42,372 61,082 49,053 50,540 44,251 54,482 61,300 38,196 45,128 70,616 38,196 37,972 42,372 74,575 63,156 82,146 52,812 57,854 38,196 40,896 49,993 38,196 38,196 57,639 38,998 61,053 76,976 79,171 38,196 46,443 30,157 38,196 32,544 48,272 38,196 38,196 38,196 38,196 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 14 FINANCE & ADMINISTRATIVE AFFAIRS UNIVERSITY POLICE UNIVERSITY POLICE - CLASSIFIED STAFF *VACANT POSITION *VACANT POSITION *VACANT POSITION *VACANT POSITION *VACANT POSITION *VACANT POSITION *VACANT POSITION *VACANT POSITION *VACANT POSITION *VACANT POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR * * * LESS (B-02-7000) POLICE OFFICER POLICE OFFICER POLICE SERGEANT POLICE SERGEANT SECURITY OFFR 3 SECURITY OFFR 3 SECURITY OFFR 3 SECURITY OFFR 3 SECURITY OFFR 3 SECURITY OFFR 3 LTE NITE TIME DIFF OVERTIME STUDENT HELP REQUIRED SAVINGS 36-40 36-40 56-01 56-01 05-10 05-10 05-10 05-10 05-10 05-10 FUND-ACT 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 TOTAL CLASSIFIED PT H H H H H H H H H H 101-1 UNIVERSITY POLICE UPARK SATELLITE LOT SECURITY TOTAL CLASSIFIED 128-1 UNIVERSITY POLICE GLRF SECURITY SECURITY OFFR 3 SECURITY OFFR 3 SALARY INCREASES STUDENT HELP 150-1 UNIVERSITY POLICE KENILWORTH POLICING POLICE OFFICER LTE SALARY INCREASES 128-1 UNIVERSITY POLICE ALCOHOL DIVERSION PROGRAM STUDENT HELP 101-1 UNIVERSITY POLICE RIVER VIEW POLICING CLASSIFIED STAFF RANDALL AMOUNT FOR AMOUNT FOR 84,211 38,196 8,769 1,909 48,874 33,000 33,000 (B-02-7060) POLICE OFFICER LTE SALARY INCREASES FUND-ACT PT 36-40 128-1 H 128-1 128-1 TOTAL CLASSIFIED 128-1 UNIVERSITY POLICE WALKING PATROL - CLASSIFIED STAFF *PROVISION AMOUNT FOR 27,862 26,643 1,635 28,071 (B-02-7050) FUND-ACT PT 101-1 TOTAL CLASSIFIED KWASINSKI, *PROVISION *PROVISION 93,942 (B-02-7040) FUND-ACT PT 36-40 128-1 H 128-1 128-1 TOTAL CLASSIFIED - CLASSIFIED STAFF *PROVISION AMOUNT FOR 26,643 27,530 15,986 15,986* 40,469 3,508 -20,194 (B-02-7030) FUND-ACT PT 05-10 150-1 H 05-10 150-1 H 150-1 150-1 TOTAL CLASSIFIED - CLASSIFIED STAFF CASTRO, JAIME R *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 2,378,099 (B-02-7010) - CLASSIFIED STAFF FUND-ACT PT AYALA, ANDREW M SECURITY OFFR 3 05-10 128-1 H KARAS, JOHN A SECURITY OFFR 3 05-10 128-1 H *VACANT POSITION SECURITY OFFR 3 05-10 128-1 H (FT RATE = H 12.760) 60% *PROVISION AMOUNT FOR LTE 128-1 *PROVISION AMOUNT FOR SALARY INCREASES 128-1 * * * LESS CLASS SAL CASH TRANSF 128-1 - CLASSIFIED STAFF GARCIA, JUAN A OPIO, ARSENIO *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 38,196 38,196 48,272 48,272 26,643 26,643 26,643 26,643 26,643 26,643 57,000 19,272 107,000 80,000 -186,855 38,196 26,797 1,909 66,902 (B-02-7090) FUND-ACT PT 101-1 STUDENT HELP TOTAL CLASSIFIED 101-1 -DEPARTMENT TOTALSUNCLASSIFIED 101-1 CLASSIFIED 101-1 128-1 150-1 COMBINED 101-1 128-1 150-1 LEGAL AFFAIRS LEGAL AFFAIRS 61,779 61,779 113,195 2,472,878 209,718 84,211 2,766,807** 2,586,073 209,718 84,211 2,880,002** (B-02-8000) - UNCLASSIFIED STAFF VAN HARPEN, ROBIN L DIR, UNSPECIFIED (10) DE LA MORA, HECTOR SR UNIV LEGAL COUNSEL (FT RATE = A 122,392) GOETZ, KIRSTIN A UNIV LEGAL COUNSEL MCGEE, DONNA L UNIV LEGAL COUNSEL URDAN, JOELY B UNIV LEGAL COUNSEL FUND-ACT PT LIMITED 101-1 A FIX.TERM 101-1 A 51% PROB. 101-1 A PROB. 101-1 A INDEF. 101-1 A TOTAL UNCLASSIFIED 101-1 129,182 62,420 62,420* 90,824 87,219 102,400 472,045 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 15 FINANCE & ADMINISTRATIVE AFFAIRS LEGAL AFFAIRS LEGAL AFFAIRS - CLASSIFIED STAFF ANDRES, CHERYL R (B-02-8000) FUND-ACT PT LEGAL SUPP STAFF CONF 81-05 101-1 H TOTAL CLASSIFIED 101-1 47,880 -DEPARTMENT TOTALSUNCLASSIFIED 101-1 CLASSIFIED 101-1 COMBINED 101-1 472,045 47,880 519,925 DIVISION WIDE PROVISION FOR REQUIRED SAVINGS (B-02-9800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR 0809 PAY PLAN * * * LESS 08/09 MERIT FUND-ACT PT 101-1 101-7 TOTAL UNCLASSIFIED 101-1 101-7 - CLASSIFIED STAFF *VACANT POSITION *VACANT POSITION *PROVISION AMOUNT FOR * * * LESS * * * LESS * * * LESS 47,880 AUDITOR - SENIOR ENV HLTH SPEC SR EST CLASS REP FY8 PP 07-03 15-03 FUND-ACT PT 101-1 H 101-7 H 101-1 101-7 FREEZE PCN 7138 FREEZE PCN 7231 REQD SAL SAVING TOTAL CLASSIFIED 101-1 101-7 101-1 101-7 101-1 101-7 -DEPARTMENT TOTALSUNCLASSIFIED 101-1 101-7 CLASSIFIED 101-1 101-7 COMBINED 101-1 101-7 -DIVISION TOTALSUNCLASSIFIED 101-1 101-7 101 128-0 128-8 128 150-4 CLASSIFIED 101-1 101-7 101 105-7 128-0 128-1 128-8 128 136-1 147-1 150-1 COMBINED 101-1 101-7 101 105-7 128-0 128-1 128-8 128 136-1 147-1 150-1 150-4 150 5,496 -1,308 5,496 -1,308 4,188** 43,764 43,764 48,000 106,000 154,000* -43,764 -43,764 -145,827 -220,796 -366,623* -97,827 -114,796 -212,623** 5,496 -1,308 4,188** -97,827 -114,796 -212,623** -92,331 -116,104 -208,435** 1,349,902 901,084 2,250,986* 22,891 177,849 200,740* 113,424 2,565,150** 4,774,560 6,817,783 11,592,343* 2,070,020 38,209 806,276 1,096,909 1,941,394* 38,407 37,055 84,211 15,763,430** 6,124,462 7,718,867 13,843,329* 2,070,020 61,100 806,276 1,274,758 2,142,134* 38,407 37,055 84,211 113,424 197,635* 18,328,580** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 16 STUDENT AFFAIRS VICE CHANCELLOR’S OFFICE VICE CHANC-STUDENT AFFAIRS - UNCLASSIFIED STAFF MAMARCHEV, HELEN L *VACANT POSITION MITTELSTADT, JANET A BACKED UP BY ACADEMIC STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR (B-03-0100) FUND-ACT PT VICE CHANCELLOR LIMITED 101-1 A 149,379 ASSOC VICE CHANCELLOR 101-1 A 119,295 ADMIN OFFICER/M LIMITED 101-0 A 92,633 IN MIL/STU AF/V CHANC OFFICE/STU AFFAIR ADDITIONAL STAFF 101-0 6,000 SALARY INCREASES 101-0 4,632 TOTAL UNCLASSIFIED 101-0 101-1 - CLASSIFIED STAFF DOLLHAUSEN, JUDY A KING MARRARI, LORRAINE LEE, BRUCE ALLEN SCHMIDT, DEBORAH J *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR PRG ASST ADV CONF 81-05 PRG ASST ADV CONF 81-05 BUD & POL ANA DIV ADV 81-03 ACCOUNTANT 07-04 ADDITIONAL STAFF STUDENT HELP FUND-ACT 101-0 101-0 101-0 101-0 101-0 101-0 TOTAL CLASSIFIED 103,265 268,674 371,939** PT H H H H 101-0 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 101-1 CLASSIFIED COMBINED 101-0 101-0 101-1 UNIVERSITY HOUSING UNIVERSITY HOUSING 46,040 46,308 86,710 44,537 30,662 15,000 269,257 103,265 268,674 371,939** 269,257 372,522 268,674 641,196** (B-03-0200) - UNCLASSIFIED STAFF FUND-ACT PT PEAK, SCOTT S DIR, UNIV HOUSING/M LIMITED 128-8 A 106,484 BACKED UP BY ACADEMIC STAFF IN MIL/STU AF/UNIV HOUSING/UNIV HOUSE BUSCH, KENNETH R ASST DIR, UNV HOUS/M LIMITED 128-8 A 72,930 BACKED UP BY ACADEMIC STAFF IN MIL/STU AF/UNIV HOUSING/PUBLIC&RES *PROVISION AMOUNT FOR ADDITIONAL STAFF 128-8 5,103 ALSO MIL/STU AF/UNIV HOUSING/RESID PROG 107,982NA 113,085* * * * LESS OFFSET 0809 PAYPLAN 128-8 -7,817 TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF *VACANT POSITION SECRETARY CONF *PROVISION AMOUNT FOR SALARY INCREASES ALSO MIL/STU AF/UNIV HOUSING/RESID PROG ALSO MIL/STU AF/UNIV HOUSING/HOUSEKPG ALSO MIL/STU AF/UNIV HOUSING/BLDG MAINT *PROVISION AMOUNT FOR * * * LESS 81-05 FUND-ACT PT 128-8 H 128-8 STUDENT HELP ESTIMATED SAVINGS TOTAL CLASSIFIED 128-8 128-8 42,470 1,530 1,439NA 55,731NA 16,279NA 74,979* 16,300 -200 128-8 60,100 UNIVERSITY HOUSING VIDEO PROGRAMS (B-03-0215) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/UNIV HOUSING/SNDBRG COM ALSO MIL/STU AF/UNIV HOUSING/RESID PROG ALSO MIL/STU AF/UNIV HOUSING/HOUSEKPG ALSO MIL/STU AF/UNIV HOUSING/BLDG MAINT ALSO MIL/STU AF/UNIV HOUSING/PUBLIC&RES ALSO MIL/STU AF/UNIV HOUSING/CONFERENCS ALSO MIL/STU AF/UNIV HOUSING/CHANNEL 1 ALSO MIL/STU AF/UWM UNION/UN ADMIN FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 UNIVERSITY HOUSING SANDBURG HOUSING ADVISORY COMMITTEE 38,200 15,500NA 41,200NA 309,000NA 319,300NA 143,900NA 20,600NA 16,500NA 30,900NA 935,100* 38,200 (B-03-0230) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/UNIV HOUSING/VIDEO ALSO MIL/STU AF/UNIV HOUSING/RESID PROG ALSO MIL/STU AF/UNIV HOUSING/HOUSEKPG ALSO MIL/STU AF/UNIV HOUSING/BLDG MAINT ALSO MIL/STU AF/UNIV HOUSING/PUBLIC&RES ALSO MIL/STU AF/UNIV HOUSING/CONFERENCS ALSO MIL/STU AF/UNIV HOUSING/CHANNEL 1 ALSO MIL/STU AF/UWM UNION/UN ADMIN FUND-ACT PT 128-0 TOTAL CLASSIFIED UNIVERSITY HOUSING RESIDENTIAL PROGRAMMING 176,700 128-0 15,500 38,200NA 41,200NA 309,000NA 319,300NA 143,900NA 20,600NA 16,500NA 30,900NA 935,100* 15,500 (B-03-0245) - UNCLASSIFIED STAFF FUND-ACT PT JOHNSON, KELLY A ASSOC DIR, UNV HOUS/M LIMITED 128-0 A 76,204 BACKED UP BY ACADEMIC STAFF IN MIL/STU AF/UNIV HOUSING/RESID PROG KNAUTZ, ARCETTA S STUDENT SV PR MGR I FIX.TERM 128-0 A 44,955 LOBNER, BETH L STUDENT SV PR MGR I FIX.TERM 128-0 A 41,373 LOGAN, RANDALL W STUDENT SV PR MGR I FIX.TERM 128-0 A 41,376 MULROONEY, KARA V STUDENT SV PR MGR I FIX.TERM 128-0 A 41,373 PRIEHS, ABBY J STUDENT SV PR MGR I FIX.TERM 128-0 A 41,373 VAN LYSAL, ELIZABETH A STUDENT SV PR MGR I FIX.TERM 128-0 A 45,081 *PROVISION AMOUNT FOR ADDITIONAL STAFF 128-0 107,982 ALSO MIL/STU AF/UNIV HOUSING/UNIV HOUSE 5,103NA 113,085* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 17 STUDENT AFFAIRS UNIVERSITY HOUSING RESIDENTIAL PROGRAMMING (B-03-0245) - UNCLASSIFIED STAFF * * * LESS OFFSET 0809 PAYPLAN FUND-ACT PT 128-0 TOTAL UNCLASSIFIED 128-0 430,300 - CLASSIFIED STAFF FUND-ACT PT HOOVER, CHANTELE M UNIV SERVICES ASSOC 1 02-09 128-0 H *PROVISION AMOUNT FOR SALARY INCREASES 128-8 ALSO MIL/STU AF/UNIV HOUSING/UNIV HOUSE ALSO MIL/STU AF/UNIV HOUSING/HOUSEKPG ALSO MIL/STU AF/UNIV HOUSING/BLDG MAINT *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/UNIV HOUSING/VIDEO ALSO MIL/STU AF/UNIV HOUSING/SNDBRG COM ALSO MIL/STU AF/UNIV HOUSING/HOUSEKPG ALSO MIL/STU AF/UNIV HOUSING/BLDG MAINT ALSO MIL/STU AF/UNIV HOUSING/PUBLIC&RES ALSO MIL/STU AF/UNIV HOUSING/CONFERENCS ALSO MIL/STU AF/UNIV HOUSING/CHANNEL 1 ALSO MIL/STU AF/UWM UNION/UN ADMIN 128-0 TOTAL CLASSIFIED -9,417 128-0 128-8 27,461 1,439 1,530NA 55,731NA 16,279NA 74,979* 41,200 38,200NA 15,500NA 309,000NA 319,300NA 143,900NA 20,600NA 16,500NA 30,900NA 935,100* 68,661 1,439 70,100** UNIVERSITY HOUSING HOUSEKEEPING (B-03-0250) - CLASSIFIED STAFF BARRINGER, CRAIG R CUSTODIAN BERGEMANN, RICKY A CUSTODIAN BOWIE, DONTE L CUSTODIAN BROWN, PATRICIA A CUSTODIAN CRAWFORD, DARREN L SR CUSTODIAN CRISS CARTER, DIANA L CUSTODIAN DAVIS, KATHERINE J CUSTODIAN DIXON COBBINS, ANGELA L CUSTODIAN ENGLISH, JEROME CUSTODIAN EVERETT, NAKIA D CUSTODIAN EVERETT, VIVIAN M CUSTODIAN GERARD, GARY R CUSTODIAL SRV SUPV GOLL, KENT CUSTODIAN GRUBBA, DAVID R CUSTODIAN LEAD JANKOWSKI, JAMES M CUSTODIAL SRV SUPV PARR, ALZADA M CUSTODIAN SCHMERDA, DONALD O CUSTODIAN TRAYLOR, PAMELA D CUSTODIAN URBAN, CYNTHIA ANN CUSTODIAN VAREBROOK, MICHAEL S CUSTODIAL SRV PRO SUP WATKINS, FREDRICK D CUSTODIAN *VACANT POSITION CUSTODIAN *VACANT POSITION CUSTODIAN *PROVISION AMOUNT FOR SALARY INCREASES ALSO MIL/STU AF/UNIV HOUSING/UNIV HOUSE ALSO MIL/STU AF/UNIV HOUSING/RESID PROG ALSO MIL/STU AF/UNIV HOUSING/BLDG MAINT 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 81-05 03-08 03-09 81-05 03-08 03-08 03-08 03-08 81-04 03-08 03-08 03-08 FUND-ACT 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/UNIV HOUSING/VIDEO ALSO MIL/STU AF/UNIV HOUSING/SNDBRG COM ALSO MIL/STU AF/UNIV HOUSING/RESID PROG ALSO MIL/STU AF/UNIV HOUSING/BLDG MAINT ALSO MIL/STU AF/UNIV HOUSING/PUBLIC&RES ALSO MIL/STU AF/UNIV HOUSING/CONFERENCS ALSO MIL/STU AF/UNIV HOUSING/CHANNEL 1 ALSO MIL/STU AF/UWM UNION/UN ADMIN PT H H H H H H H H H H H H H H H H H H H H H H H 128-8 TOTAL CLASSIFIED 128-8 22,755 23,415 22,755 23,626 23,415 22,755 22,755 22,755 32,109 22,755 23,626 30,439 22,755 28,401 34,596 28,251 29,537 22,755 23,415 51,578 23,035 28,251 23,035 55,731 1,530NA 1,439NA 16,279NA 74,979* 309,000 38,200NA 15,500NA 41,200NA 319,300NA 143,900NA 20,600NA 16,500NA 30,900NA 935,100* 973,500 UNIVERSITY HOUSING BUILDING MAINTENANCE (B-03-0255) - CLASSIFIED STAFF FUND-ACT PT CAMPBELL, CELIA M UNIV SERVICES ASSOC 2 02-10 128-8 H EDER, ROBERT W FACILITIES MAINT SPEC 03-12 128-8 H ALSO MIL/STU AF/KENILWORTH HOUSE/MAINTENANC H FEDERER, THOMAS J FAC MAINT SPEC ADV MCQUILLIN, DANIEL E PAINTER NAULT, JEROME L FAC MAINT SPEC ADV NEHRING, ANDREW R BLDGS/GROUNDS SUPV RIESCH, DAVID V BLDGS/GROUNDS SUPT WEISS, GERALD R FAC MAINT SPEC ADV WEISS, SANDRA L FAC MAINT SPEC ADV *VACANT POSITION FACILITIES MAINT SPEC *PROVISION AMOUNT FOR SALARY INCREASES ALSO MIL/STU AF/UNIV HOUSING/UNIV HOUSE ALSO MIL/STU AF/UNIV HOUSING/RESID PROG ALSO MIL/STU AF/UNIV HOUSING/HOUSEKPG 03-13 04-00 03-13 81-04 81-03 03-13 03-13 03-12 *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/UNIV HOUSING/VIDEO ALSO MIL/STU AF/UNIV HOUSING/SNDBRG COM ALSO MIL/STU AF/UNIV HOUSING/RESID PROG ALSO MIL/STU AF/UNIV HOUSING/HOUSEKPG ALSO MIL/STU AF/UNIV HOUSING/PUBLIC&RES ALSO MIL/STU AF/UNIV HOUSING/CONFERENCS ALSO MIL/STU AF/UNIV HOUSING/CHANNEL 1 ALSO MIL/STU AF/UWM UNION/UN ADMIN 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 H H H H H H H H 128-8 TOTAL CLASSIFIED 128-8 UNIVERSITY HOUSING PUBLIC & RESIDENTIAL SERVICES - UNCLASSIFIED STAFF WARNER, STEPHANIE M ASST DIR, UNV HOUS/S 32,917 8,346 25,037NA 33,383* 36,943 66,776 40,881 49,836 62,492 45,237 38,127 30,566 16,279 1,530NA 1,439NA 55,731NA 74,979* 319,300 38,200NA 15,500NA 41,200NA 309,000NA 143,900NA 20,600NA 16,500NA 30,900NA 935,100* 747,700 (B-03-0260) FUND-ACT PT LIMITED 128-8 A 50,901 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 18 STUDENT AFFAIRS UNIVERSITY HOUSING PUBLIC & RESIDENTIAL SERVICES (B-03-0260) - UNCLASSIFIED STAFF FUND-ACT PT STARK, ERICKA L ADMIN PRG MANAGER I FIX.TERM 128-8 A BUSCH, KENNETH R ACADEMIC STAFF INDEF. NO BACKS UP ASST DIR, UNV HOUS/M IN MIL/STU AF/UNIV HOUSING/UNIV HOUSE * * * LESS ESTIMATED SAVINGS 128-8 * * * LESS OFFSET 0809 PAYPLAN 128-8 TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF CIESLIK, PATRICIA A UNIV SVC PRG ASSOC B ALSO MIL/STU AF/KENILWORTH HOUSE/KENIL ADMN 128-8 30,546 3,394NA 33,940* 23,818 5,955NA 29,773* 34,584 36,903 143,900 38,200NA 15,500NA 41,200NA 309,000NA 319,300NA 20,600NA 16,500NA 30,900NA 935,100* -2,351 128-8 267,400 ROBINSON, QUIANA J UNIV SERVICES ASSOC 2 02-10 ALSO MIL/STU AF/KENILWORTH HOUSE/KENIL ADMN 128-8 H H STRIEPLING, DAWN R UNIV SVC PRG ASSOC B THIBAULT, LAURIE D UNIV SVC PRG ASSOC B *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/UNIV HOUSING/VIDEO ALSO MIL/STU AF/UNIV HOUSING/SNDBRG COM ALSO MIL/STU AF/UNIV HOUSING/RESID PROG ALSO MIL/STU AF/UNIV HOUSING/HOUSEKPG ALSO MIL/STU AF/UNIV HOUSING/BLDG MAINT ALSO MIL/STU AF/UNIV HOUSING/CONFERENCS ALSO MIL/STU AF/UNIV HOUSING/CHANNEL 1 ALSO MIL/STU AF/UWM UNION/UN ADMIN 128-8 128-8 128-8 H H * * * LESS ESTIMATED SAVINGS TOTAL CLASSIFIED UNIVERSITY HOUSING CONFERENCES (B-03-0270) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/UNIV HOUSING/VIDEO ALSO MIL/STU AF/UNIV HOUSING/SNDBRG COM ALSO MIL/STU AF/UNIV HOUSING/RESID PROG ALSO MIL/STU AF/UNIV HOUSING/HOUSEKPG ALSO MIL/STU AF/UNIV HOUSING/BLDG MAINT ALSO MIL/STU AF/UNIV HOUSING/PUBLIC&RES ALSO MIL/STU AF/UNIV HOUSING/CHANNEL 1 ALSO MIL/STU AF/UWM UNION/UN ADMIN FUND-ACT PT 128-8 TOTAL CLASSIFIED 128-8 UNIVERSITY HOUSING CHANNEL ONE 20,600 38,200NA 15,500NA 41,200NA 309,000NA 319,300NA 143,900NA 16,500NA 30,900NA 935,100* 20,600 (B-03-0275) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/UNIV HOUSING/VIDEO ALSO MIL/STU AF/UNIV HOUSING/SNDBRG COM ALSO MIL/STU AF/UNIV HOUSING/RESID PROG ALSO MIL/STU AF/UNIV HOUSING/HOUSEKPG ALSO MIL/STU AF/UNIV HOUSING/BLDG MAINT ALSO MIL/STU AF/UNIV HOUSING/PUBLIC&RES ALSO MIL/STU AF/UNIV HOUSING/CONFERENCS ALSO MIL/STU AF/UWM UNION/UN ADMIN FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 UNIVERSITY HOUSING SECURITY 16,500 38,200NA 15,500NA 41,200NA 309,000NA 319,300NA 143,900NA 20,600NA 30,900NA 935,100* 16,500 (B-03-0290) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/UNIV HOUSING/RESID STAF FUND-ACT PT 128-8 TOTAL CLASSIFIED 128-8 UNIVERSITY HOUSING RESIDENT STAFF 211,200 37,100NA 248,300* 211,200 (B-03-0295) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/UNIV HOUSING/SECURITY FUND-ACT PT 128-8 TOTAL CLASSIFIED 128-8 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 128-8 CLASSIFIED 128-0 128-8 COMBINED 128-0 128-8 UWM CHILDREN’S CENTER UWM CHILDREN’S CENTER 37,100 211,200NA 248,300* 37,100 430,300 264,700 695,000** 138,861 2,319,039 2,457,900** 569,161 2,583,739 3,152,900** (B-03-1300) - UNCLASSIFIED STAFF BOULTON, PAMLA JO DIR, UNSPECIFIED (8) BACKED UP BY ACADEMIC STAFF -5,982 -3,138 88,000 FUND-ACT PT 02-11 128-8 H H 02-11 02-11 46,219 SALARY FUND-ACT PT LIMITED 101-0 A 128-0 A 10,199 90,247 100,446* IN MIL/STU AF/CHILDRENS CENTER/CHILD CTR 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 19 STUDENT AFFAIRS UWM CHILDREN’S CENTER UWM CHILDREN’S CENTER (B-03-1300) - UNCLASSIFIED STAFF FUND-ACT PT CLAFFEY, ANNE E ASST DIR, UNSPEC (8) LIMITED 128-0 A 69,472 BACKED UP BY ACADEMIC STAFF IN MIL/STU AF/CHILDRENS CENTER/CHILD CTR ZYLKA, CHERYL L ASST DIR, UNSPEC (8) LIMITED 128-0 A 63,031 BACKED UP BY ACADEMIC STAFF IN MIL/STU AF/CHILDRENS CENTER/CHILD CTR ANDRES, MARY K ADMIN PRG MANAGER I FIX.TERM 128-0 A 50,930 WILLIAMS DIMILO, RAE STUDENT SV PR MGR I FIX.TERM 128-0 A 54,364 HALL, JOYCE M STUDENT SERVICES CORD FIX.TERM 128-0 A 45,485 BACKUS, SARAH L SR STUDENT SERV SPEC FIX.TERM 128-0 A 43,308 BUTCHART, CAROL M SR STUDENT SERV SPEC FIX.TERM 128-0 A 39,574 (FT RATE = A 43,971) 90% 39,574* KUCHARSKI, LAURA J SR STUDENT SERV SPEC FIX.TERM 128-0 A 47,691 MOSIER, LISA M SR STUDENT SERV SPEC FIX.TERM 128-0 A 51,148 SCHROEDER, DARLA K SR STUDENT SERV SPEC FIX.TERM 128-0 A 40,485 SINGER, ELLEN S SR STUDENT SERV SPEC FIX.TERM 128-0 A 40,444 WACHAL, VICKI L SR STUDENT SERV SPEC FIX.TERM 128-0 A 40,147 ZIMMERMAN, PATRICIA A SR STUDENT SERV SPEC FIX.TERM 128-0 A 43,572 ADAMS, MARY B STUDENT SERVICES SPEC FIX.TERM 128-0 A 26,993 (FT RATE = A 33,741) 80% 26,993* DYKSTRA, JENNIFER A STUDENT SERVICES SPEC FIX.TERM 128-0 A 36,315 ESSELSTROM, JENNIFER M STUDENT SERVICES SPEC FIX.TERM 128-0 A 34,425 LADUKE, BENJAMIN HUGHES STUDENT SERVICES SPEC FIX.TERM 128-0 A 33,308 MARCHEWKA, TRACY A STUDENT SERVICES SPEC FIX.TERM 128-0 A 32,072 MESA, SARAH M STUDENT SERVICES SPEC FIX.TERM 128-0 A 31,811 BOEHM, CHRISTINE M ASSOC STUDENT SV SPEC FIX.TERM 128-0 A 27,513 BURNS, MICHELLE LYNN ASSOC STUDENT SV SPEC FIX.TERM 128-0 A 29,270 HENNECKE, JENNIFER L ASSOC STUDENT SV SPEC FIX.TERM 128-0 A 28,184 STRUPP, NICHOLAS S ASSOC STUDENT SV SPEC FIX.TERM 128-0 A 28,184 *PROVISION AMOUNT FOR INTERNSHIPS 128-0 134,835 *PROVISION AMOUNT FOR SALARY INCREASES 128-0 46,592 *PROVISION AMOUNT FOR 0607 MERIT 101-0 164 * * * LESS OFFSET 0809 PAYPLAN 128-0 -28,000 TOTAL UNCLASSIFIED 101-0 128-0 - CLASSIFIED STAFF LERARIO, KATHLEEN J SINGER, RICHARD C OPER PROGRAM ASSOC B IS DATA SERV PROF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR SALARY INCREASES STUDENT HELP 02-11 07-04 FUND-ACT 128-0 128-0 144-0 10,363 1,181,400 1,191,763** PT H H H 128-0 128-0 TOTAL CLASSIFIED 128-0 144-0 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 128-0 CLASSIFIED 128-0 144-0 COMBINED 101-0 128-0 144-0 BOOKSTORE BOOKSTORE GENERAL FUND-ACT PT 128-8 ESTIMATED SAVINGS LTE TOTAL CLASSIFIED 10,363 1,181,400 1,191,763** 960,300 2,668 962,968** 10,363 2,141,700 2,668 2,154,731** 128-8 128-8 35 20,750NA 5,665NA 5,150NA 31,600* -37 -40 128-8 -42 BOOKSTORE NEW TEXT (B-03-2110) - CLASSIFIED STAFF FUND-ACT PT COCHRAN, CHRISTOPHER M BOOK/MUS SHP ASST MGR 81-05 128-8 H SANDERS, MARC D BOOKSTORE/MUS SHP MGR 81-04 128-8 H *VACANT POSITION INV CONTROL COOR-ADV 03-11 128-8 H *PROVISION AMOUNT FOR ADDITIONAL STAFF 128-8 ALSO MIL/STU AF/BOOKSTORE/USED TEXT ALSO MIL/STU AF/BOOKSTORE/TRADEBOOKS ALSO MIL/STU AF/BOOKSTORE/ACAD SUPP ALSO MIL/STU AF/BOOKSTORE/SPORTSWEAR ALSO MIL/STU AF/BOOKSTORE/APPLE COMP ALSO MIL/STU AF/BOOKSTORE/OPERATIONS ALSO MIL/STU AF/BOOKSTORE/RECEIVING *PROVISION AMOUNT FOR LTE ALSO MIL/STU AF/BOOKSTORE/SPORTSWEAR ALSO MIL/STU AF/BOOKSTORE/RECEIVING ALSO MIL/STU AF/BOOKSTORE/ADMINSTRTN 128-8 *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/BOOKSTORE/GENERAL ALSO MIL/STU AF/BOOKSTORE/TRADEBOOKS ALSO MIL/STU AF/BOOKSTORE/ACAD SUPP 128-8 TOTAL CLASSIFIED 128-8 BOOKSTORE USED TEXT - CLASSIFIED STAFF PEDROTTI, WILLIAM 960,300 2,668 962,968** (B-03-2100) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/BOOKSTORE/NEW TEXT ALSO MIL/STU AF/BOOKSTORE/TRADEBOOKS ALSO MIL/STU AF/BOOKSTORE/ACAD SUPP * * * LESS * * * LESS 33,963 41,800 2,668 44,468* 8,237 876,300 32,690 52,446 28,954 29,074 1,000NA 1,919NA 5,343NA 1,888NA 6,581NA 33,120NA 9,966NA 88,891* 7,210 4,000NA 18,540NA 23,690NA 53,440* 20,750 35NA 5,665NA 5,150NA 31,600* 171,124 (B-03-2115) FUND-ACT PT BOOK/MUS SHP ASST MGR 81-05 128-8 H 31,898 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 20 STUDENT AFFAIRS BOOKSTORE USED TEXT (B-03-2115) - CLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/BOOKSTORE/NEW TEXT ALSO MIL/STU AF/BOOKSTORE/TRADEBOOKS ALSO MIL/STU AF/BOOKSTORE/ACAD SUPP ALSO MIL/STU AF/BOOKSTORE/SPORTSWEAR ALSO MIL/STU AF/BOOKSTORE/APPLE COMP ALSO MIL/STU AF/BOOKSTORE/OPERATIONS ALSO MIL/STU AF/BOOKSTORE/RECEIVING FUND-ACT PT 128-8 *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/BOOKSTORE/GIFTS ALSO MIL/STU AF/BOOKSTORE/SPORTSWEAR ALSO MIL/STU AF/BOOKSTORE/APPLE COMP ALSO MIL/STU AF/BOOKSTORE/OPERATIONS ALSO MIL/STU AF/BOOKSTORE/RECEIVING ALSO MIL/STU AF/BOOKSTORE/ADMINSTRTN 128-8 TOTAL CLASSIFIED 128-8 BOOKSTORE TRADEBOOKS 1,000 29,074NA 1,919NA 5,343NA 1,888NA 6,581NA 33,120NA 9,966NA 88,891* 30,900 5,150NA 9,270NA 25,000NA 134,500NA 30,900NA 37,080NA 272,800* 63,798 (B-03-2120) - CLASSIFIED STAFF MOURADIAN, LORNA J OPER PROGRAM ASSOC B *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/BOOKSTORE/NEW TEXT ALSO MIL/STU AF/BOOKSTORE/USED TEXT ALSO MIL/STU AF/BOOKSTORE/ACAD SUPP ALSO MIL/STU AF/BOOKSTORE/SPORTSWEAR ALSO MIL/STU AF/BOOKSTORE/APPLE COMP ALSO MIL/STU AF/BOOKSTORE/OPERATIONS ALSO MIL/STU AF/BOOKSTORE/RECEIVING FUND-ACT PT 02-11 128-8 H 128-8 *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/BOOKSTORE/GENERAL ALSO MIL/STU AF/BOOKSTORE/NEW TEXT ALSO MIL/STU AF/BOOKSTORE/ACAD SUPP TOTAL CLASSIFIED 128-8 128-8 BOOKSTORE ACADEMIC SUPPLIES 37,916 1,919 29,074NA 1,000NA 5,343NA 1,888NA 6,581NA 33,120NA 9,966NA 88,891* 5,665 35NA 20,750NA 5,150NA 31,600* 45,500 (B-03-2130) - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION BOOK/MUS SHP ASST MGR APPRENT 128-8 H *PROVISION AMOUNT FOR ADDITIONAL STAFF 128-8 ALSO MIL/STU AF/BOOKSTORE/NEW TEXT ALSO MIL/STU AF/BOOKSTORE/USED TEXT ALSO MIL/STU AF/BOOKSTORE/TRADEBOOKS ALSO MIL/STU AF/BOOKSTORE/SPORTSWEAR ALSO MIL/STU AF/BOOKSTORE/APPLE COMP ALSO MIL/STU AF/BOOKSTORE/OPERATIONS ALSO MIL/STU AF/BOOKSTORE/RECEIVING *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/BOOKSTORE/GENERAL ALSO MIL/STU AF/BOOKSTORE/NEW TEXT ALSO MIL/STU AF/BOOKSTORE/TRADEBOOKS TOTAL CLASSIFIED 128-8 128-8 BOOKSTORE GIFTS 29,067 5,343 29,074NA 1,000NA 1,919NA 1,888NA 6,581NA 33,120NA 9,966NA 88,891* 5,150 35NA 20,750NA 5,665NA 31,600* 39,560 (B-03-2140) - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION BOOKSTORE/MUS SHP MGR 81-04 128-8 H *PROVISION AMOUNT FOR STUDENT HELP 128-8 ALSO MIL/STU AF/BOOKSTORE/USED TEXT ALSO MIL/STU AF/BOOKSTORE/SPORTSWEAR ALSO MIL/STU AF/BOOKSTORE/APPLE COMP ALSO MIL/STU AF/BOOKSTORE/OPERATIONS ALSO MIL/STU AF/BOOKSTORE/RECEIVING ALSO MIL/STU AF/BOOKSTORE/ADMINSTRTN * * * LESS ESTIMATED SAVINGS TOTAL CLASSIFIED 128-8 128-8 BOOKSTORE SPORTSWEAR 42,217 5,150 30,900NA 9,270NA 25,000NA 134,500NA 30,900NA 37,080NA 272,800* -4,925 42,442 (B-03-2145) - CLASSIFIED STAFF FUND-ACT PT AMANN, DONALD J INV CONTROL COOR-ADV 03-11 128-8 H *PROVISION AMOUNT FOR ADDITIONAL STAFF 128-8 ALSO MIL/STU AF/BOOKSTORE/NEW TEXT ALSO MIL/STU AF/BOOKSTORE/USED TEXT ALSO MIL/STU AF/BOOKSTORE/TRADEBOOKS ALSO MIL/STU AF/BOOKSTORE/ACAD SUPP ALSO MIL/STU AF/BOOKSTORE/APPLE COMP ALSO MIL/STU AF/BOOKSTORE/OPERATIONS ALSO MIL/STU AF/BOOKSTORE/RECEIVING *PROVISION AMOUNT FOR LTE ALSO MIL/STU AF/BOOKSTORE/NEW TEXT ALSO MIL/STU AF/BOOKSTORE/RECEIVING ALSO MIL/STU AF/BOOKSTORE/ADMINSTRTN 128-8 *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/BOOKSTORE/USED TEXT ALSO MIL/STU AF/BOOKSTORE/GIFTS ALSO MIL/STU AF/BOOKSTORE/APPLE COMP ALSO MIL/STU AF/BOOKSTORE/OPERATIONS ALSO MIL/STU AF/BOOKSTORE/RECEIVING ALSO MIL/STU AF/BOOKSTORE/ADMINSTRTN 128-8 37,306 1,888 29,074NA 1,000NA 1,919NA 5,343NA 6,581NA 33,120NA 9,966NA 88,891* 4,000 7,210NA 18,540NA 23,690NA 53,440* 9,270 30,900NA 5,150NA 25,000NA 134,500NA 30,900NA 37,080NA 272,800* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 21 STUDENT AFFAIRS BOOKSTORE SPORTSWEAR (B-03-2145) TOTAL CLASSIFIED 128-8 BOOKSTORE APPLE COMPUTER STORE 52,464 (B-03-2160) - CLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/BOOKSTORE/NEW TEXT ALSO MIL/STU AF/BOOKSTORE/USED TEXT ALSO MIL/STU AF/BOOKSTORE/TRADEBOOKS ALSO MIL/STU AF/BOOKSTORE/ACAD SUPP ALSO MIL/STU AF/BOOKSTORE/SPORTSWEAR ALSO MIL/STU AF/BOOKSTORE/OPERATIONS ALSO MIL/STU AF/BOOKSTORE/RECEIVING FUND-ACT PT 128-8 *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/BOOKSTORE/USED TEXT ALSO MIL/STU AF/BOOKSTORE/GIFTS ALSO MIL/STU AF/BOOKSTORE/SPORTSWEAR ALSO MIL/STU AF/BOOKSTORE/OPERATIONS ALSO MIL/STU AF/BOOKSTORE/RECEIVING ALSO MIL/STU AF/BOOKSTORE/ADMINSTRTN 128-8 TOTAL CLASSIFIED 128-8 BOOKSTORE OPERATIONS 6,581 29,074NA 1,000NA 1,919NA 5,343NA 1,888NA 33,120NA 9,966NA 88,891* 25,000 30,900NA 5,150NA 9,270NA 134,500NA 30,900NA 37,080NA 272,800* 31,581 (B-03-2170) - CLASSIFIED STAFF LUCE, MARY K OPER PROGRAM ASSOC B *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/BOOKSTORE/NEW TEXT ALSO MIL/STU AF/BOOKSTORE/USED TEXT ALSO MIL/STU AF/BOOKSTORE/TRADEBOOKS ALSO MIL/STU AF/BOOKSTORE/ACAD SUPP ALSO MIL/STU AF/BOOKSTORE/SPORTSWEAR ALSO MIL/STU AF/BOOKSTORE/APPLE COMP ALSO MIL/STU AF/BOOKSTORE/RECEIVING FUND-ACT PT 02-11 128-8 H 128-8 *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/BOOKSTORE/USED TEXT ALSO MIL/STU AF/BOOKSTORE/GIFTS ALSO MIL/STU AF/BOOKSTORE/SPORTSWEAR ALSO MIL/STU AF/BOOKSTORE/APPLE COMP ALSO MIL/STU AF/BOOKSTORE/RECEIVING ALSO MIL/STU AF/BOOKSTORE/ADMINSTRTN 128-8 TOTAL CLASSIFIED 128-8 BOOKSTORE RECEIVING 35,567 33,120 29,074NA 1,000NA 1,919NA 5,343NA 1,888NA 6,581NA 9,966NA 88,891* 134,500 30,900NA 5,150NA 9,270NA 25,000NA 30,900NA 37,080NA 272,800* 203,187 (B-03-2180) - CLASSIFIED STAFF FUND-ACT PT WALLENFANG, FREDERICK INV CONTROL COOR-ADV 03-11 128-8 H WILLIAMS, BETTY L INV CONTROL COOR-ADV 03-11 128-8 H *VACANT POSITION INVENT CONTROL SUP 81-04 128-8 H *PROVISION AMOUNT FOR ADDITIONAL STAFF 128-8 ALSO MIL/STU AF/BOOKSTORE/NEW TEXT ALSO MIL/STU AF/BOOKSTORE/USED TEXT ALSO MIL/STU AF/BOOKSTORE/TRADEBOOKS ALSO MIL/STU AF/BOOKSTORE/ACAD SUPP ALSO MIL/STU AF/BOOKSTORE/SPORTSWEAR ALSO MIL/STU AF/BOOKSTORE/APPLE COMP ALSO MIL/STU AF/BOOKSTORE/OPERATIONS *PROVISION AMOUNT FOR LTE ALSO MIL/STU AF/BOOKSTORE/NEW TEXT ALSO MIL/STU AF/BOOKSTORE/SPORTSWEAR ALSO MIL/STU AF/BOOKSTORE/ADMINSTRTN 128-8 *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/BOOKSTORE/USED TEXT ALSO MIL/STU AF/BOOKSTORE/GIFTS ALSO MIL/STU AF/BOOKSTORE/SPORTSWEAR ALSO MIL/STU AF/BOOKSTORE/APPLE COMP ALSO MIL/STU AF/BOOKSTORE/OPERATIONS ALSO MIL/STU AF/BOOKSTORE/ADMINSTRTN 128-8 TOTAL CLASSIFIED 128-8 BOOKSTORE ADMINISTRATION 35,193 36,983 37,534 9,966 29,074NA 1,000NA 1,919NA 5,343NA 1,888NA 6,581NA 33,120NA 88,891* 18,540 7,210NA 4,000NA 23,690NA 53,440* 30,900 30,900NA 5,150NA 9,270NA 25,000NA 134,500NA 37,080NA 272,800* 169,116 (B-03-2190) - UNCLASSIFIED STAFF FUND-ACT PT HEMMING, ERIK G C ASST DIR, AUX OPER/L LIMITED 128-8 A *PROVISION AMOUNT FOR ADDITIONAL STAFF 128-8 * * * LESS OFFSET 08-09 PAY PLAN 128-8 ALSO MIL/STU AF/UWM UNION/CLIENT SRV ALSO MIL/STU AF/UWM UNION/UN ADMIN TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF *PROVISION AMOUNT FOR LTE ALSO MIL/STU AF/BOOKSTORE/NEW TEXT ALSO MIL/STU AF/BOOKSTORE/SPORTSWEAR ALSO MIL/STU AF/BOOKSTORE/RECEIVING FUND-ACT PT 128-8 72,781 65,985 -1,766 -821NA -6,055NA -8,642* 137,000 23,690 7,210NA 4,000NA 18,540NA 53,440* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 22 STUDENT AFFAIRS BOOKSTORE ADMINISTRATION (B-03-2190) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/BOOKSTORE/USED TEXT ALSO MIL/STU AF/BOOKSTORE/GIFTS ALSO MIL/STU AF/BOOKSTORE/SPORTSWEAR ALSO MIL/STU AF/BOOKSTORE/APPLE COMP ALSO MIL/STU AF/BOOKSTORE/OPERATIONS ALSO MIL/STU AF/BOOKSTORE/RECEIVING FUND-ACT PT 128-8 TOTAL CLASSIFIED 37,080 30,900NA 5,150NA 9,270NA 25,000NA 134,500NA 30,900NA 272,800* 128-8 60,770 -DEPARTMENT TOTALSUNCLASSIFIED 128-8 CLASSIFIED 128-8 COMBINED 128-8 137,000 879,500 1,016,500 AUXILIARY ADMINISTRATIVE SERVICES AUXILIARY ADMINISTRATIVE SERVICES (B-03-2400) - UNCLASSIFIED STAFF FUND-ACT PT MAKOWSKI, CLEMENT A ASST DIR, AUX OPER/L LIMITED 128-8 A 83,443 (UNIT TECHNOLOGY REP) BACKED UP BY ACADEMIC STAFF IN MIL/STU AF/AUX ADMIN SVCS/AUX ADM SV WIRTZ, CYNTHIA C ADMIN PRG MANAGER III FIX.TERM 128-8 A 57,708 (FT RATE = A 76,944) 75% 57,708* HAUSLADEN, LINDA A ADMIN PROGRAM SPEC FIX.TERM 128-8 A 63,709 *PROVISION AMOUNT FOR ADDITIONAL STAFF 128-8 12,567 * * * LESS ESTIMATED SAVINGS 128-8 -6,566 ALSO MIL/STU AF/KENILWORTH HOUSE/RESDNT MGT -1,248NA -7,814* * * * LESS OFFSET 08-09 PAY PLAN 128-8 -5,361 TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF HENNEMANN, KURT C JEGLUM, KELLY J PETERSON, SUSAN M PRESTON, MATTHEW D *VACANT POSITION *VACANT POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR HR ASST IS NET SERV SENIOR CONTRACTS SPEC SENR IS TECH SRV PROF IS BUS AUTO ANALYST PRG ASST ADV CONF ADDITIONAL STAFF STUDENT HELP 81-05 07-03 07-04 07-04 07-04 81-05 FUND-ACT 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 TOTAL CLASSIFIED 205,500 PT H H H H H H 128-8 439,900 AUXILIARY ADMINISTRATIVE SERVICES NEIGHBORHOOD HOUSING SERVICE (B-03-2420) - UNCLASSIFIED STAFF *VACANT POSITION STUDENT SERVICES SPEC *PROVISION AMOUNT FOR SALARY INCREASES FUND-ACT PT 128-0 A 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 43,044 58,063 57,090 41,998 44,000 35,402 54,203 106,100 36,000 FUND-ACT PT 128-0 128-0 LTE STUDENT HELP TOTAL CLASSIFIED 128-0 128-0 128-8 COMBINED 128-0 128-8 7,700 16,300 24,000 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 128-8 CLASSIFIED 35,700 300 36,000 205,500 241,500** 24,000 439,900 463,900** 60,000 645,400 705,400** KENILWORTH HOUSING KENILWORTH HOUSING (B-03-2600) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 128-8 TOTAL UNCLASSIFIED 128-8 41,875 - CLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/RIVERVIEW HOUSNG/RIVERVIEW ALSO MIL/STU AF/RIVERVIEW HOUSNG/RV HOUSEKP FUND-ACT PT 128-8 *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/RIVERVIEW HOUSNG/RIVERVIEW 128-8 TOTAL CLASSIFIED 128-8 4,114 61,800NA 2,010NA 67,924* 124,600 140,100NA 264,700* 128,714 KENILWORTH HOUSING KENILWORTH ADMINISTRATION - CLASSIFIED STAFF CIESLIK, PATRICIA A UNIV SVC PRG ASSOC B ALSO MIL/STU AF/UNIV HOUSING/PUBLIC&RES 41,875 (B-03-2610) FUND-ACT PT 02-11 128-8 H H ROBINSON, QUIANA J UNIV SERVICES ASSOC 2 02-10 ALSO MIL/STU AF/UNIV HOUSING/PUBLIC&RES 128-8 H H 3,394 30,546NA 33,940* 5,955 23,818NA 29,773* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 23 STUDENT AFFAIRS KENILWORTH HOUSING KENILWORTH ADMINISTRATION (B-03-2610) TOTAL CLASSIFIED 128-8 KENILWORTH HOUSING RESIDENTIAL MANAGEMENT (B-03-2620) - UNCLASSIFIED STAFF GIVENS, RICHARD R STUDENT SV PR MGR I * * * LESS ESTIMATED SAVINGS ALSO MIL/STU AF/AUX ADMIN SVCS/AUX ADM SV FUND-ACT PT FIX.TERM 128-0 A 128-0 TOTAL UNCLASSIFIED 128-0 KENILWORTH HOUSING HOUSEKEEPING - CLASSIFIED STAFF DUKES, THEOPOLIS JACKSON, MELVIN J 9,349 41,373 -1,248 -6,566NA -7,814* 40,125 (B-03-2640) FUND-ACT PT 03-08 128-8 H 03-08 128-8 H CUSTODIAN CUSTODIAN TOTAL CLASSIFIED 128-8 KENILWORTH HOUSING MAINTENANCE 22,755 23,845 46,600 (B-03-2650) - CLASSIFIED STAFF FUND-ACT PT EDER, ROBERT W FACILITIES MAINT SPEC 03-12 128-8 H ALSO MIL/STU AF/UNIV HOUSING/BLDG MAINT H TOTAL CLASSIFIED 128-8 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 128-8 CLASSIFIED COMBINED 128-8 128-0 128-8 RIVERVIEW HOUSING RIVERVIEW HOUSING 25,037 8,346NA 33,383* 25,037 40,125 41,875 82,000** 209,700 40,125 251,575 291,700** (B-03-2700) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/RIVERVIEW HOUSNG/RV RESDNTL FUND-ACT PT 128-8 TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/KENILWORTH HOUSE/KENILWORTH ALSO MIL/STU AF/RIVERVIEW HOUSNG/RV HOUSEKP FUND-ACT PT 128-8 *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/KENILWORTH HOUSE/KENILWORTH 128-8 TOTAL CLASSIFIED 128-8 RIVERVIEW HOUSING RV RESIDENTIAL PROGRAMMING 88,580 41,420NA 130,000* 88,580 61,800 4,114NA 2,010NA 67,924* 140,100 124,600NA 264,700* 201,900 (B-03-2745) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/RIVERVIEW HOUSNG/RIVERVIEW FUND-ACT PT 128-0 TOTAL UNCLASSIFIED 128-0 RIVERVIEW HOUSING RV HOUSEKEEPING 41,420 88,580NA 130,000* 41,420 (B-03-2750) - CLASSIFIED STAFF FUND-ACT PT HAWLEY, JAMES F CUSTODIAN 03-08 128-8 H WOODARD, KENNETH C CUSTODIAN 03-08 128-8 H *PROVISION AMOUNT FOR ADDITIONAL STAFF 128-8 ALSO MIL/STU AF/KENILWORTH HOUSE/KENILWORTH ALSO MIL/STU AF/RIVERVIEW HOUSNG/RIVERVIEW TOTAL CLASSIFIED 128-8 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 128-8 CLASSIFIED COMBINED 128-8 128-0 128-8 UWM UNION RESERVATIONS AND EVENTS PLANNING/SET-UP - UNCLASSIFIED STAFF SCHMIT, MICHAEL T STUDENT SV PR MGR II 23,035 22,755 2,010 4,114NA 61,800NA 67,924* 47,800 41,420 88,580 130,000** 249,700 41,420 338,280 379,700** (B-03-2812) FUND-ACT PT FIX.TERM 128-0 A 51,155 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 24 STUDENT AFFAIRS UWM UNION RESERVATIONS AND EVENTS PLANNING/SET-UP (B-03-2812) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SALARY INCREASES ALSO MIL/STU AF/UWM UNION/PUBLICITY ALSO MIL/STU AF/UWM UNION/PRGM-THETR ALSO MIL/STU AF/UWM UNION/CLIENT SRV FUND-ACT PT 128-0 * * * LESS ESTIMATED SAVINGS ALSO MIL/STU AF/UWM UNION/PRGM-THETR ALSO MIL/STU AF/UWM UNION/UN ADMIN 128-0 TOTAL UNCLASSIFIED 128-0 51,376 - CLASSIFIED STAFF FUND-ACT PT JAMES, BRANDON R UNIV CONF COORDINATOR 07-04 128-0 H LAWRENCE, GAYTON M PRG ASST SUP ADV 81-04 128-0 H SCHWERIN, MARK E ELEC TECH MEDIA INTER 06-13 128-0 H *PROVISION AMOUNT FOR SALARY INCREASES 128-0 ALSO MIL/STU AF/UWM UNION/MAINTENANC *PROVISION AMOUNT FOR ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM STUDENT HELP UNION/CUSTODIAL UNION/MAINTENANC UNION/PUBLICITY UNION/PRGM-THETR UNION/ART GALLRY UNION/REC CENTER UNION/RENTAL CTR 128-0 TOTAL CLASSIFIED 128-0 45,333 45,184 32,333 69,211 75,120NA 144,331* 163,929 141,362NA 148,450NA 30,069NA 66,950NA 30,900NA 71,950NA 31,610NA 685,220* 355,990 UWM UNION CUSTODIAL (B-03-2826) - CLASSIFIED STAFF BIEDERMANN, TODD G CUSTODIAN CAMBEROS, LUIS R CUSTODIAN CARRION, MANUEL CUSTODIAN ELLISON, STEVEN E CUSTODIAL SRV PRO SUP JOHNSON, GERALDINE CUSTODIAN JONES, CURTIS E CUSTODIAN KOSMALSKI, JOHN A CUSTODIAL SRV SUPV SRDIC, NICK CUSTODIAN LEAD *VACANT POSITION CUSTODIAL SRV SUPV *VACANT POSITION CUSTODIAN *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR LTE ALSO MIL/STU AF/UWM UNION/MAINTENANC ALSO MIL/STU AF/UWM UNION/PUBLICITY ALSO MIL/STU AF/UWM UNION/CRAFT CNTR ALSO MIL/STU AF/RESTAURANT OPRTN/REST OPRTN *PROVISION AMOUNT FOR ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM 1,426 1,612NA 71,657NA 1,320NA 76,015* -1,205 -3,561NA -54,604NA -59,370* 03-08 03-08 03-08 81-04 03-08 03-08 81-05 03-09 81-05 03-08 FUND-ACT 128-0 128-0 128-0 128-0 128-0 128-0 128-0 128-0 128-0 128-0 128-0 128-0 STUDENT HELP UNION/RESERVTION UNION/MAINTENANC UNION/PUBLICITY UNION/PRGM-THETR UNION/ART GALLRY UNION/REC CENTER UNION/RENTAL CTR PT H H H H H H H H H H 128-0 TOTAL CLASSIFIED 128-0 24,789 23,845 24,789 47,535 23,626 22,755 33,755 24,096 36,010 23,290 21,850 27,810 11,845NA 15,450NA 495NA 120,600NA 176,200* 141,362 163,929NA 148,450NA 30,069NA 66,950NA 30,900NA 71,950NA 31,610NA 685,220* 475,512 UWM UNION MAINTENANCE (B-03-2835) - CLASSIFIED STAFF BROWN, WALTER R FAC MAINT SPEC ADV JASPER, FRANCIS D BLDGS/GROUNDS SUPT REIMER, BRIAN A FAC MAINT SPEC ADV SADOWSKI, WILLIAM J FAC MAINT SPEC ADV *PROVISION AMOUNT FOR LTE ALSO MIL/STU AF/UWM UNION/CUSTODIAL ALSO MIL/STU AF/UWM UNION/PUBLICITY ALSO MIL/STU AF/UWM UNION/CRAFT CNTR ALSO MIL/STU AF/RESTAURANT OPRTN/REST OPRTN 03-13 81-03 03-13 03-13 FUND-ACT 128-0 128-0 128-0 128-0 128-0 *PROVISION AMOUNT FOR SALARY INCREASES ALSO MIL/STU AF/UWM UNION/RESERVTION 128-0 *PROVISION AMOUNT FOR ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM 128-0 STUDENT HELP UNION/RESERVTION UNION/CUSTODIAL UNION/PUBLICITY UNION/PRGM-THETR UNION/ART GALLRY UNION/REC CENTER UNION/RENTAL CTR TOTAL CLASSIFIED PT H H H H 128-0 397,494 UWM UNION PUBLICITY (B-03-2841) - UNCLASSIFIED STAFF *VACANT POSITION STUDENT SV PR MGR I *PROVISION AMOUNT FOR SALARY INCREASES ALSO MIL/STU AF/UWM UNION/RESERVTION ALSO MIL/STU AF/UWM UNION/PRGM-THETR ALSO MIL/STU AF/UWM UNION/CLIENT SRV FUND-ACT PT 128-0 A 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF DREWEK, WILLIAM P REIS, ANDREW J *VACANT POSITION 35,989 60,130 32,704 33,256 11,845 27,810NA 15,450NA 495NA 120,600NA 176,200* 75,120 69,211NA 144,331* 148,450 163,929NA 141,362NA 30,069NA 66,950NA 30,900NA 71,950NA 31,610NA 685,220* GRAPHIC DESIGNER-SEN 06-11 GRAPHIC DESIGNER-SEN 06-11 RECREATION LEADER (B) 12-05 FUND-ACT 128-0 128-0 128-0 50,388 1,612 1,426NA 71,657NA 1,320NA 76,015* 52,000 PT H H H 36,864 27,616 40,202 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 25 STUDENT AFFAIRS UWM UNION PUBLICITY (B-03-2841) - CLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR LTE ALSO MIL/STU AF/UWM UNION/CUSTODIAL ALSO MIL/STU AF/UWM UNION/MAINTENANC ALSO MIL/STU AF/UWM UNION/CRAFT CNTR ALSO MIL/STU AF/RESTAURANT OPRTN/REST OPRTN *PROVISION AMOUNT FOR ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM FUND-ACT PT 128-0 128-0 STUDENT HELP UNION/RESERVTION UNION/CUSTODIAL UNION/MAINTENANC UNION/PRGM-THETR UNION/ART GALLRY UNION/REC CENTER UNION/RENTAL CTR 128-0 TOTAL CLASSIFIED 128-0 177,668 UWM UNION ALL PROGRAMMING/THEATRE (B-03-2842) - UNCLASSIFIED STAFF *VACANT POSITION STUDENT SV PR MGR II CORBIN-PARDEE, LINDA A STUDENT SV PR MGR I GRASSL, REBECCA J STUDENT SV PR MGR I *PROVISION AMOUNT FOR SALARY INCREASES ALSO MIL/STU AF/UWM UNION/RESERVTION ALSO MIL/STU AF/UWM UNION/PUBLICITY ALSO MIL/STU AF/UWM UNION/CLIENT SRV FUND-ACT 128-0 FIX.TERM 128-0 FIX.TERM 128-0 128-0 * * * LESS ESTIMATED SAVINGS ALSO MIL/STU AF/UWM UNION/RESERVTION ALSO MIL/STU AF/UWM UNION/UN ADMIN PT A A A 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM STUDENT HELP UNION/RESERVTION UNION/CUSTODIAL UNION/MAINTENANC UNION/PUBLICITY UNION/ART GALLRY UNION/REC CENTER UNION/RENTAL CTR FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 UWM UNION ART GALLERY - CLASSIFIED STAFF *PROVISION AMOUNT FOR ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM STUDENT HELP UNION/RESERVTION UNION/CUSTODIAL UNION/MAINTENANC UNION/PUBLICITY UNION/PRGM-THETR UNION/REC CENTER UNION/RENTAL CTR FUND-ACT PT 128-0 128-0 UWM UNION RECREATION CENTER 202,409 66,950 163,929NA 141,362NA 148,450NA 30,069NA 30,900NA 71,950NA 31,610NA 685,220* 66,950 30,900 163,929NA 141,362NA 148,450NA 30,069NA 66,950NA 71,950NA 31,610NA 685,220* 30,900 (B-03-2852) STUDENT HELP UNION/RESERVTION UNION/CUSTODIAL UNION/MAINTENANC UNION/PUBLICITY UNION/PRGM-THETR UNION/ART GALLRY UNION/RENTAL CTR FUND-ACT PT 128-8 TOTAL CLASSIFIED 128-8 UWM UNION CRAFT CENTER 71,950 163,929NA 141,362NA 148,450NA 30,069NA 66,950NA 30,900NA 31,610NA 685,220* 71,950 (B-03-2853) - CLASSIFIED STAFF *PROVISION AMOUNT FOR LTE ALSO MIL/STU AF/UWM UNION/CUSTODIAL ALSO MIL/STU AF/UWM UNION/MAINTENANC ALSO MIL/STU AF/UWM UNION/PUBLICITY ALSO MIL/STU AF/RESTAURANT OPRTN/REST OPRTN *PROVISION AMOUNT FOR 47,900 43,588 42,825 71,657 1,426NA 1,612NA 1,320NA 76,015* -3,561 -1,205NA -54,604NA -59,370* (B-03-2843) - TOTAL CLASSIFIED - CLASSIFIED STAFF *PROVISION AMOUNT FOR ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM 27,467 15,450 27,810NA 11,845NA 495NA 120,600NA 176,200* 30,069 163,929NA 141,362NA 148,450NA 66,950NA 30,900NA 71,950NA 31,610NA 685,220* FUND-ACT PT 128-0 STUDENT HELP TOTAL CLASSIFIED 128-0 128-0 UWM UNION UNION CLIENT SERVICES - UNCLASSIFIED STAFF FUND-ACT PT MICHALS, NEAL A STUDENT SERVICES SPEC FIX.TERM 128-0 A 495 27,810NA 11,845NA 15,450NA 120,600NA 176,200* 57,680 58,175 (B-03-2855) 33,821 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 26 STUDENT AFFAIRS UWM UNION UNION CLIENT SERVICES (B-03-2855) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SALARY INCREASES ALSO MIL/STU AF/UWM UNION/RESERVTION ALSO MIL/STU AF/UWM UNION/PUBLICITY ALSO MIL/STU AF/UWM UNION/PRGM-THETR FUND-ACT PT 128-0 * * * LESS OFFSET 08-09 PAY PLAN ALSO MIL/STU AF/BOOKSTORE/ADMINSTRTN ALSO MIL/STU AF/UWM UNION/UN ADMIN 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 34,320 FUND-ACT PT 128-0 STUDENT HELP TOTAL CLASSIFIED 128-0 (B-03-2857) - FUND-ACT PT 128-0 STUDENT HELP UNION/RESERVTION UNION/CUSTODIAL UNION/MAINTENANC UNION/PUBLICITY UNION/PRGM-THETR UNION/ART GALLRY UNION/REC CENTER TOTAL CLASSIFIED 128-0 (B-03-2860) - UNCLASSIFIED STAFF FUND-ACT PT GORE, SCOTT W ASSOC DIR, AUX OPER/L LIMITED 128-0 A BACKED UP BY ACADEMIC STAFF IN MIL/STU AF/UWM UNION/UN ADMIN JACKSON, ALICE Y STUDENT SV PR MGR III FIX.TERM 128-0 A VIEL, THOMAS L STUDENT SV PR MGR III FIX.TERM 128-0 A * * * LESS ESTIMATED SAVINGS 128-0 ALSO MIL/STU AF/UWM UNION/RESERVTION ALSO MIL/STU AF/UWM UNION/PRGM-THETR * * * LESS OFFSET 08-09 PAY PLAN ALSO MIL/STU AF/BOOKSTORE/ADMINSTRTN ALSO MIL/STU AF/UWM UNION/CLIENT SRV 128-0 TOTAL UNCLASSIFIED 128-0 *VACANT POSITION *VACANT POSITION *PROVISION AMOUNT FOR ALSO MIL/STU AF/UNIV ALSO MIL/STU AF/UNIV ALSO MIL/STU AF/UNIV ALSO MIL/STU AF/UNIV ALSO MIL/STU AF/UNIV ALSO MIL/STU AF/UNIV ALSO MIL/STU AF/UNIV ALSO MIL/STU AF/UNIV PRG ASST CONF PRG ASST CONF STUDENT HELP HOUSING/VIDEO HOUSING/SNDBRG COM HOUSING/RESID PROG HOUSING/HOUSEKPG HOUSING/BLDG MAINT HOUSING/PUBLIC&RES HOUSING/CONFERENCS HOUSING/CHANNEL 1 * * * LESS 81-05 81-05 128-0 128-0 128-0 ESTIMATED SAVINGS H H 128-0 TOTAL CLASSIFIED 128-0 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 CLASSIFIED 128-0 128-8 COMBINED 102,132 62,392 72,930 -54,604 -1,205NA -3,561NA -59,370* -6,055 -1,766NA -821NA -8,642* 176,795 - CLASSIFIED STAFF FUND-ACT PT KNASEL, CHER A PRG ASST SUP ADV 81-04 128-0 H ALSO MIL/STU AF/RESTAURANT OPRTN/PURCHASING H (FT RATE = H 23.237) 70% MCCAMBRIDGE, DARRIN P FINANCIAL SPEC 4 02-12 128-0 H ALSO MIL/STU AF/RESTAURANT OPRTN/PURCHASING H 128-0 128-8 RESTAURANT OPERATIONS RESTAURANT OPERATIONS *PROVISION AMOUNT FOR 31,610 163,929NA 141,362NA 148,450NA 30,069NA 66,950NA 30,900NA 71,950NA 685,220* 31,610 UWM UNION UNION ADMINISTRATION - CLASSIFIED STAFF *PROVISION AMOUNT FOR ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM 257,500 257,500 UWM UNION PANTHER RENTAL CENTER - CLASSIFIED STAFF *PROVISION AMOUNT FOR ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM ALSO MIL/STU AF/UWM 1,320 1,426NA 1,612NA 71,657NA 76,015* -821 -1,766NA -6,055NA -8,642* 16,981 16,982NA 33,963* 16,231 16,231NA 32,462* 29,119 36,853 30,900 38,200NA 15,500NA 41,200NA 309,000NA 319,300NA 143,900NA 20,600NA 16,500NA 935,100* -56,733 73,351 516,900 1,925,150 71,950 1,997,100** 2,442,050 71,950 2,514,000** (B-03-2900) LTE UNION/CUSTODIAL UNION/MAINTENANC UNION/PUBLICITY UNION/CRAFT CNTR FUND-ACT PT 128-8 STUDENT HELP TOTAL CLASSIFIED RESTAURANT OPERATIONS PURCHASING/GENERAL ADMINISTRATION 128-8 120,600 27,810NA 11,845NA 15,450NA 495NA 176,200* 2,402,300 128-8 2,522,900 (B-03-2910) - UNCLASSIFIED STAFF FUND-ACT PT HOFFLAND, SCOTT A ASSOC DIR, AUX OPER/L LIMITED 128-8 A 89,594 BACKED UP BY ACADEMIC STAFF IN MIL/STU AF/RESTAURANT OPRTN/PURCHASING 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 27 STUDENT AFFAIRS RESTAURANT OPERATIONS PURCHASING/GENERAL ADMINISTRATION (B-03-2910) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SALARY INCREASES ALSO MIL/STU AF/RESTAURANT OPRTN/RETAIL ADM ALSO MIL/STU AF/RESTAURANT OPRTN/SNDBRG ADM * * * LESS FUND-ACT PT 128-8 OFFSET 0809 PAYPLAN 128-8 TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF KNASEL, CHER A PRG ASST SUP ADV ALSO MIL/STU AF/UWM UNION/UN ADMIN (FT RATE = H 23.237) MCCAMBRIDGE, DARRIN P FINANCIAL SPEC 4 ALSO MIL/STU AF/UWM UNION/UN ADMIN 87,606 FUND-ACT PT 81-04 128-8 H H 70% 02-12 128-8 H H *PROVISION AMOUNT FOR SALARY INCREASES ALSO MIL/STU AF/RESTAURANT OPRTN/RETAIL ADM ALSO MIL/STU AF/RESTAURANT OPRTN/SNACK VEND ALSO MIL/STU AF/RESTAURANT OPRTN/CUNNINGHAM ALSO MIL/STU AF/RESTAURANT OPRTN/RIVR GRIND ALSO MIL/STU AF/RESTAURANT OPRTN/EMPORIUM ALSO MIL/STU AF/RESTAURANT OPRTN/RIVER CAFE ALSO MIL/STU AF/RESTAURANT OPRTN/RIVR STORE 128-8 TOTAL CLASSIFIED 128-8 16,982 16,981NA 33,963* 16,231 16,231NA 32,462* 8,812 101,007NA 29,190NA 417NA 29,476NA 321NA 29,476NA 29,476NA 228,175* 42,025 RESTAURANT OPERATIONS DOCK OPERATIONS COWHIG, TOONEN, *VACANT *VACANT 430 65,000NA 623NA 66,053* -2,418 (B-03-2915) - CLASSIFIED STAFF NEIL G INVENT CONTROL SUP PAUL R INVENT CONTROL COORD POSITION INVENT CONTROL COORD POSITION INVENT CONTROL COORD * * * LESS ESTIMATED SAVINGS ALSO MIL/STU AF/RESTAURANT OPRTN/CATERING 81-04 03-09 03-09 03-09 FUND-ACT 128-8 128-8 128-8 128-8 128-8 TOTAL CLASSIFIED PT H H H H 128-8 40,000 24,096 25,150 24,096 -10,984 -1,519NA -12,503* 102,358 RESTAURANT OPERATIONS UNION RETAIL ADMINISTRATION (B-03-2920) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SALARY INCREASES ALSO MIL/STU AF/RESTAURANT OPRTN/PURCHASING ALSO MIL/STU AF/RESTAURANT OPRTN/SNDBRG ADM FUND-ACT PT 128-8 TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF BOPPEL, CHAD G FOOD SRV SUPV CHOI, PYONG K FOOD SRV MGR FIFER, PATRICIA FOOD SRV SUPV HESER, CRAIG S FOOD SRV MGR SCIUTI, JACQUELINE A FOOD SRV MGR XU, LUCY D FOOD SRV SUPV *PROVISION AMOUNT FOR SALARY INCREASES ALSO MIL/STU AF/RESTAURANT OPRTN/PURCHASING ALSO MIL/STU AF/RESTAURANT OPRTN/SNACK VEND ALSO MIL/STU AF/RESTAURANT OPRTN/CUNNINGHAM ALSO MIL/STU AF/RESTAURANT OPRTN/RIVR GRIND ALSO MIL/STU AF/RESTAURANT OPRTN/EMPORIUM ALSO MIL/STU AF/RESTAURANT OPRTN/RIVER CAFE ALSO MIL/STU AF/RESTAURANT OPRTN/RIVR STORE 81-05 81-04 81-05 81-04 81-04 81-05 FUND-ACT 128-8 128-8 128-8 128-8 128-8 128-8 128-8 TOTAL CLASSIFIED 65,000 430NA 623NA 66,053* 65,000 PT H H H H H H 128-8 RESTAURANT OPERATIONS SNACK VENDING 43,545 50,244 40,488 47,183 50,594 34,761 101,007 8,812NA 29,190NA 417NA 29,476NA 321NA 29,476NA 29,476NA 228,175* 367,822 (B-03-2928) - CLASSIFIED STAFF *PROVISION AMOUNT FOR SALARY INCREASES ALSO MIL/STU AF/RESTAURANT OPRTN/PURCHASING ALSO MIL/STU AF/RESTAURANT OPRTN/RETAIL ADM ALSO MIL/STU AF/RESTAURANT OPRTN/CUNNINGHAM ALSO MIL/STU AF/RESTAURANT OPRTN/RIVR GRIND ALSO MIL/STU AF/RESTAURANT OPRTN/EMPORIUM ALSO MIL/STU AF/RESTAURANT OPRTN/RIVER CAFE ALSO MIL/STU AF/RESTAURANT OPRTN/RIVR STORE FUND-ACT PT 128-8 TOTAL CLASSIFIED 128-8 RESTAURANT OPERATIONS KENWOOD INN 29,190 8,812NA 101,007NA 417NA 29,476NA 321NA 29,476NA 29,476NA 228,175* 29,190 (B-03-2940) - CLASSIFIED STAFF RYAN, ELIZABETH M FOOD SERVICE ASST 4 *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/RESTAURANT OPRTN/GASTHAUS ALSO MIL/STU AF/RESTAURANT OPRTN/BURGR KING ALSO MIL/STU AF/RESTAURANT OPRTN/THE GRIND ALSO MIL/STU AF/RESTAURANT OPRTN/SNDBRG CAF ALSO MIL/STU AF/RESTAURANT OPRTN/SNDBRG BAK ALSO MIL/STU AF/RESTAURANT OPRTN/PALM GRDNS FUND-ACT PT 03-11 128-8 H 128-8 TOTAL CLASSIFIED 128-8 28,056 956 74,140NA 29,190NA 561NA 36,303NA 24,574NA 43,420NA 209,144* 29,012 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 28 STUDENT AFFAIRS RESTAURANT OPERATIONS CATERING (B-03-2945) - CLASSIFIED STAFF GRUNOW, KRISTI L FOOD SERVICE ASST 4 * * * LESS ESTIMATED SAVINGS ALSO MIL/STU AF/RESTAURANT OPRTN/DOCK OPRTN FUND-ACT PT 03-11 128-8 H 128-8 TOTAL CLASSIFIED 128-8 RESTAURANT OPERATIONS GASTHAUS 28,056 -1,519 -10,984NA -12,503* 26,537 (B-03-2950) - CLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/RESTAURANT OPRTN/KENWOOD IN ALSO MIL/STU AF/RESTAURANT OPRTN/BURGR KING ALSO MIL/STU AF/RESTAURANT OPRTN/THE GRIND ALSO MIL/STU AF/RESTAURANT OPRTN/SNDBRG CAF ALSO MIL/STU AF/RESTAURANT OPRTN/SNDBRG BAK ALSO MIL/STU AF/RESTAURANT OPRTN/PALM GRDNS FUND-ACT PT 128-8 TOTAL CLASSIFIED 128-8 RESTAURANT OPERATIONS BURGER KING 74,140 956NA 29,190NA 561NA 36,303NA 24,574NA 43,420NA 209,144* 74,140 (B-03-2960) - CLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/RESTAURANT OPRTN/KENWOOD IN ALSO MIL/STU AF/RESTAURANT OPRTN/GASTHAUS ALSO MIL/STU AF/RESTAURANT OPRTN/THE GRIND ALSO MIL/STU AF/RESTAURANT OPRTN/SNDBRG CAF ALSO MIL/STU AF/RESTAURANT OPRTN/SNDBRG BAK ALSO MIL/STU AF/RESTAURANT OPRTN/PALM GRDNS FUND-ACT PT 128-8 TOTAL CLASSIFIED 128-8 RESTAURANT OPERATIONS THE GRIND 29,190 956NA 74,140NA 561NA 36,303NA 24,574NA 43,420NA 209,144* 29,190 (B-03-2971) - CLASSIFIED STAFF SCALES, WENDY L FOOD SERVICE ASST 4 *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/RESTAURANT OPRTN/KENWOOD IN ALSO MIL/STU AF/RESTAURANT OPRTN/GASTHAUS ALSO MIL/STU AF/RESTAURANT OPRTN/BURGR KING ALSO MIL/STU AF/RESTAURANT OPRTN/SNDBRG CAF ALSO MIL/STU AF/RESTAURANT OPRTN/SNDBRG BAK ALSO MIL/STU AF/RESTAURANT OPRTN/PALM GRDNS FUND-ACT PT 03-11 128-8 H 128-8 TOTAL CLASSIFIED 128-8 RESTAURANT OPERATIONS CUNNINGHAM 28,056 561 956NA 74,140NA 29,190NA 36,303NA 24,574NA 43,420NA 209,144* 28,617 (B-03-2973) - CLASSIFIED STAFF FUND-ACT PT CHRISTNACHT, LINDA K FOOD SERVICE ASST 4 03-11 128-8 H (FT RATE = H 15.143) 66% *PROVISION AMOUNT FOR SALARY INCREASES 128-8 ALSO MIL/STU AF/RESTAURANT OPRTN/PURCHASING ALSO MIL/STU AF/RESTAURANT OPRTN/RETAIL ADM ALSO MIL/STU AF/RESTAURANT OPRTN/SNACK VEND ALSO MIL/STU AF/RESTAURANT OPRTN/RIVR GRIND ALSO MIL/STU AF/RESTAURANT OPRTN/EMPORIUM ALSO MIL/STU AF/RESTAURANT OPRTN/RIVER CAFE ALSO MIL/STU AF/RESTAURANT OPRTN/RIVR STORE TOTAL CLASSIFIED 128-8 RESTAURANT OPERATIONS RIVERVIEW GRIND 20,868 20,868* 417 8,812NA 101,007NA 29,190NA 29,476NA 321NA 29,476NA 29,476NA 228,175* 21,285 (B-03-2976) - CLASSIFIED STAFF *PROVISION AMOUNT FOR SALARY INCREASES ALSO MIL/STU AF/RESTAURANT OPRTN/PURCHASING ALSO MIL/STU AF/RESTAURANT OPRTN/RETAIL ADM ALSO MIL/STU AF/RESTAURANT OPRTN/SNACK VEND ALSO MIL/STU AF/RESTAURANT OPRTN/CUNNINGHAM ALSO MIL/STU AF/RESTAURANT OPRTN/EMPORIUM ALSO MIL/STU AF/RESTAURANT OPRTN/RIVER CAFE ALSO MIL/STU AF/RESTAURANT OPRTN/RIVR STORE FUND-ACT PT 128-8 TOTAL CLASSIFIED 128-8 RESTAURANT OPERATIONS SANDBURG ADMINISTRATION 29,476 8,812NA 101,007NA 29,190NA 417NA 321NA 29,476NA 29,476NA 228,175* 29,476 (B-03-2980) - UNCLASSIFIED STAFF FUND-ACT PT MAGNUSON-ARROYO, JILL E ASST DIR, AUX OPER/L LIMITED 128-8 A 63,409 BACKED UP BY ACADEMIC STAFF IN MIL/STU AF/RESTAURANT OPRTN/SNDBRG ADM *PROVISION AMOUNT FOR SALARY INCREASES 128-8 623 ALSO MIL/STU AF/RESTAURANT OPRTN/PURCHASING 430NA ALSO MIL/STU AF/RESTAURANT OPRTN/RETAIL ADM 65,000NA 66,053* * * * LESS OFFSET 0809 PAYPLAN 128-8 -1,538 TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF BURNS, MICHAEL P FOOD SRV MGR 81-04 FUND-ACT PT 128-8 H 62,494 43,927 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 29 STUDENT AFFAIRS RESTAURANT OPERATIONS SANDBURG ADMINISTRATION - CLASSIFIED STAFF METALLO, JAMES T VETTER, BRIAN R ZAMORA, FRANCINE K * * * LESS (B-03-2980) FOOD SRV MGR EXECUTIVE CHEF FOOD SRV MGR ESTIMATED SAVINGS FUND-ACT 81-04 128-8 81-03 128-8 81-04 128-8 128-8 TOTAL CLASSIFIED PT H H H 128-8 RESTAURANT OPERATIONS SANDBURG CAFE 42,754 50,039 46,504 -37,760 145,464 (B-03-2981) - CLASSIFIED STAFF ANDERSON, VIOLA L FOOD PRODUCTION ASST LAVOLD, CHRISTOPHER M FOOD PRODUCTION ASST MCGLOTHIAN, EARNEST FOOD SERVICE ASST 3 (FT RATE = H 12.451) SADOWSKI, JANICE M FOOD SERVICE ASST 3 THROWER, ALEXANDER COOK 2 ZAMORA, VICTOR COOK 2 *VACANT POSITION BAKER 2 *VACANT POSITION COOK 2 *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/RESTAURANT OPRTN/KENWOOD IN ALSO MIL/STU AF/RESTAURANT OPRTN/GASTHAUS ALSO MIL/STU AF/RESTAURANT OPRTN/BURGR KING ALSO MIL/STU AF/RESTAURANT OPRTN/THE GRIND ALSO MIL/STU AF/RESTAURANT OPRTN/SNDBRG BAK ALSO MIL/STU AF/RESTAURANT OPRTN/PALM GRDNS 03-10 03-10 03-10 03-10 03-09 03-09 03-09 03-09 FUND-ACT PT 128-8 H 128-8 H 128-8 H 50% 128-8 H 128-8 H 128-8 H 128-8 H 128-8 H 128-8 TOTAL CLASSIFIED 128-8 RESTAURANT OPERATIONS SANDBURG BAKERY 31,452 33,458 12,999 12,999* 34,859 27,756 29,693 25,300 30,485 36,303 956NA 74,140NA 29,190NA 561NA 24,574NA 43,420NA 209,144* 262,305 (B-03-2982) - CLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/RESTAURANT OPRTN/KENWOOD IN ALSO MIL/STU AF/RESTAURANT OPRTN/GASTHAUS ALSO MIL/STU AF/RESTAURANT OPRTN/BURGR KING ALSO MIL/STU AF/RESTAURANT OPRTN/THE GRIND ALSO MIL/STU AF/RESTAURANT OPRTN/SNDBRG CAF ALSO MIL/STU AF/RESTAURANT OPRTN/PALM GRDNS FUND-ACT PT 128-8 TOTAL CLASSIFIED 128-8 RESTAURANT OPERATIONS PALM GARDENS 24,574 956NA 74,140NA 29,190NA 561NA 36,303NA 43,420NA 209,144* 24,574 (B-03-2984) - CLASSIFIED STAFF VALLEJO, MARCO M FOOD SERVICE ASST 4 *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/RESTAURANT OPRTN/KENWOOD IN ALSO MIL/STU AF/RESTAURANT OPRTN/GASTHAUS ALSO MIL/STU AF/RESTAURANT OPRTN/BURGR KING ALSO MIL/STU AF/RESTAURANT OPRTN/THE GRIND ALSO MIL/STU AF/RESTAURANT OPRTN/SNDBRG CAF ALSO MIL/STU AF/RESTAURANT OPRTN/SNDBRG BAK FUND-ACT PT 03-11 128-8 H 128-8 TOTAL CLASSIFIED 128-8 RESTAURANT OPERATIONS EMPORIUM 28,056 43,420 956NA 74,140NA 29,190NA 561NA 36,303NA 24,574NA 209,144* 71,476 (B-03-2985) - CLASSIFIED STAFF FUND-ACT PT MARQUART, JARED E FOOD SERVICE ASST 4 03-11 128-8 H *PROVISION AMOUNT FOR SALARY INCREASES 128-8 ALSO MIL/STU AF/RESTAURANT OPRTN/PURCHASING ALSO MIL/STU AF/RESTAURANT OPRTN/RETAIL ADM ALSO MIL/STU AF/RESTAURANT OPRTN/SNACK VEND ALSO MIL/STU AF/RESTAURANT OPRTN/CUNNINGHAM ALSO MIL/STU AF/RESTAURANT OPRTN/RIVR GRIND ALSO MIL/STU AF/RESTAURANT OPRTN/RIVER CAFE ALSO MIL/STU AF/RESTAURANT OPRTN/RIVR STORE TOTAL CLASSIFIED 128-8 RESTAURANT OPERATIONS RIVERVIEW CAFE 28,056 321 8,812NA 101,007NA 29,190NA 417NA 29,476NA 29,476NA 29,476NA 228,175* 28,377 (B-03-2986) - CLASSIFIED STAFF *PROVISION AMOUNT FOR SALARY INCREASES ALSO MIL/STU AF/RESTAURANT OPRTN/PURCHASING ALSO MIL/STU AF/RESTAURANT OPRTN/RETAIL ADM ALSO MIL/STU AF/RESTAURANT OPRTN/SNACK VEND ALSO MIL/STU AF/RESTAURANT OPRTN/CUNNINGHAM ALSO MIL/STU AF/RESTAURANT OPRTN/RIVR GRIND ALSO MIL/STU AF/RESTAURANT OPRTN/EMPORIUM ALSO MIL/STU AF/RESTAURANT OPRTN/RIVR STORE FUND-ACT PT 128-8 TOTAL CLASSIFIED 128-8 29,476 8,812NA 101,007NA 29,190NA 417NA 29,476NA 321NA 29,476NA 228,175* 29,476 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 30 STUDENT AFFAIRS RESTAURANT OPERATIONS RIVERVIEW STORE (B-03-2987) - CLASSIFIED STAFF *PROVISION AMOUNT FOR SALARY INCREASES ALSO MIL/STU AF/RESTAURANT OPRTN/PURCHASING ALSO MIL/STU AF/RESTAURANT OPRTN/RETAIL ADM ALSO MIL/STU AF/RESTAURANT OPRTN/SNACK VEND ALSO MIL/STU AF/RESTAURANT OPRTN/CUNNINGHAM ALSO MIL/STU AF/RESTAURANT OPRTN/RIVR GRIND ALSO MIL/STU AF/RESTAURANT OPRTN/EMPORIUM ALSO MIL/STU AF/RESTAURANT OPRTN/RIVER CAFE FUND-ACT PT 128-8 TOTAL CLASSIFIED 128-8 29,476 -DEPARTMENT TOTALSUNCLASSIFIED 128-8 CLASSIFIED 128-8 COMBINED 128-8 215,100 3,893,700 4,108,800 ATHLETICS ATHLETICS-ADMINISTRATION - UNCLASSIFIED STAFF HAIDET, BUD K BACKED UP BY ACADEMIC STAFF *VACANT POSITION LAUTZ, STEPHEN J CLARK, DAVID L * * * LESS * * * LESS (B-03-4000) FUND-ACT PT DIR, UNSPECIFIED (8) LIMITED 128-0 A IN MIL/STU AF/ATHLETICS/ADMINISTR ASC DIR, UNSPEC (8) 128-0 A SR ADMIN SPECIALIST FIX.TERM 128-0 A STUDENT SERVICES SPEC FIX.TERM 128-0 A ESTIMATED SAVINGS 128-0 OFFSET 0809 PAYPLAN 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF BRANTMAN, NANCY A UNIV SVC PRG ASSOC B BROWN, BRENDA J UNIV SVC PRG ASSOC B KOUZES, CELITA M ACCOUNTANT - SENIOR MERRITT, DEIDRE E UNIV SERVICES ASSOC 2 *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/ATHLETICS/SUPP SERV ALSO MIL/STU AF/ATHLETICS/ATHLT-MEN ALSO MIL/STU AF/ATHLETICS/ATHL-CAMPS * * * LESS 02-11 02-11 07-03 02-10 FUND-ACT 128-0 128-0 128-0 128-0 128-0 ESTIMATED SAVINGS TOTAL CLASSIFIED 80,753 51,324 43,412 -10,620 -5,887 PT H H H H 128-0 38,663 33,629 48,358 31,393 19,996 28,251NA 934NA 4,545NA 53,726* -11,525 128-0 160,514 (B-03-4020) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/ATHLETICS/ATHLT-MEN ALSO MIL/STU AF/ATHLETICS/ATHL-WOMEN ALSO MIL/STU AF/ATHLETICS/ATHL-CAMPS FUND-ACT PT 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR LTE ALSO MIL/STU AF/ATHLETICS/ATHL-WOMEN FUND-ACT PT 128-0 *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/ATHLETICS/ADMINISTR ALSO MIL/STU AF/ATHLETICS/ATHLT-MEN ALSO MIL/STU AF/ATHLETICS/ATHL-CAMPS 128-0 TOTAL CLASSIFIED 128-0 ATHLETICS CHEER/MASCOT 90,756 29,879NA 54,791NA 106,091NA 281,517* 90,756 44,769 14,131NA 58,900* 28,251 19,996NA 934NA 4,545NA 53,726* 73,020 (B-03-4021) STUDENT HELP FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 ATHLETICS STRENGTH AND CONDITIONING - CLASSIFIED STAFF *PROVISION AMOUNT FOR 181,072 340,054 ATHLETICS ATHLETICS-SUPPORT SERVICES - CLASSIFIED STAFF *PROVISION AMOUNT FOR 29,476 8,812NA 101,007NA 29,190NA 417NA 29,476NA 321NA 29,476NA 228,175* 250 250 (B-03-4022) STUDENT HELP FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 ATHLETICS SPORTS MEDICINE 2,500 2,500 (B-03-4023) - UNCLASSIFIED STAFF OCHSENWALD, JOHN C ATHLETIC TRAINER III ALSO MIL/STU AF/NORRIS HLTH CNTR/ADMIN (FT RATE = A 60,361) FELDE, STEVEN S ATHLETIC TRAINER I (FT RATE = A 36,112) MANOFSKY, RENEE M ATHLETIC TRAINER I WORMAN, REBECCA M ATHLETIC TRAINER I ALSO MIL/STU AF/NORRIS HLTH CNTR/ADMIN (FT RATE = A 51,603) * * * LESS OFFSET 0809 PAYPLAN FUND-ACT PT FIX.TERM 128-0 A A 90% FIX.TERM 128-0 A 86% FIX.TERM 128-0 A FIX.TERM 128-0 A A 91% 128-0 TOTAL UNCLASSIFIED 128-0 27,163 27,162NA 54,325* 31,056 31,056* 37,964 34,910 12,049NA 46,959* -3,379 127,714 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 31 STUDENT AFFAIRS ATHLETICS SPORTS MEDICINE - CLASSIFIED STAFF *PROVISION AMOUNT FOR (B-03-4023) FUND-ACT PT 128-0 STUDENT HELP TOTAL CLASSIFIED 128-0 ATHLETICS EQUIPMENT ROOM - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP 128-0 ATHLETICS SPORTS INFORMATION FUND-ACT PT FIX.TERM 128-0 A FIX.TERM 128-0 A 95% FIX.TERM 128-0 A 128-0 TOTAL UNCLASSIFIED 128-0 FUND-ACT PT 128-0 STUDENT HELP TOTAL CLASSIFIED 128-0 ATHLETICS ACADEMIC ENHANCEMENT TOTAL UNCLASSIFIED 128-0 UNIV SVC PRG ASSOC B STUDENT HELP ESTIMATED SAVINGS 02-11 FUND-ACT PT 128-0 H 128-0 128-0 TOTAL CLASSIFIED 128-0 ATHLETICS ATHLETIC MARKETING & PROMOTION STUDENT HELP FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 ATHLETICS ATHLETIC DEVELOPMENT - CLASSIFIED STAFF *PROVISION AMOUNT FOR 122,782 9,000 9,000 75,789 47,831 -2,999 120,621 33,304 12,500 -4,922 40,882 61,701 38,522 71,061 -4,116 167,168 8,500 8,500 (B-03-4028) STUDENT HELP FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 ATHLETICS EVENTS (TICKETS CONCESSIONS) 1,500 1,500 (B-03-4029) - UNCLASSIFIED STAFF MORGAN, BRIAN T ADMIN SPECIALIST * * * LESS OFFSET 0809 PAYPLAN FUND-ACT PT FIX.TERM 128-0 A 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 56,177 34,777 34,777* 36,081 -4,253 (B-03-4027) FUND-ACT PT ASST DIR, UNSPEC (8) LIMITED 128-0 A IN MIL/STU AF/ATHLETICS/MARKETING ADMIN SPECIALIST FIX.TERM 128-0 A SR DEVELOP SPECIALIST FIX.TERM 128-0 A OFFSET 0809 PAYPLAN 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 2,500 (B-03-4026) - UNCLASSIFIED STAFF FUND-ACT PT LITZAU, KATHLEEN C ASC DIR, UNSPEC (8) LIMITED 128-0 A BACKED UP BY ACADEMIC STAFF IN MIL/STU AF/ATHLETICS/VOLLEYBALL VOLLMAN, THOMAS J SR STUDENT SERV COORD FIX.TERM 128-0 A * * * LESS OFFSET 0809 PAYPLAN 128-0 - UNCLASSIFIED STAFF CLARK, JASON T BACKED UP BY ACADEMIC STAFF RIDGEWAY, LEVAR J STEWART, JOHN A * * * LESS 2,500 (B-03-4025) - UNCLASSIFIED STAFF OCONNOR, KEVIN JOSEPH SR UNIV REL SPEC CONWAY, KEVIN M ASSOC UNIV REL SPEC (FT RATE = A 36,607) ZILLS, CHRISTOPHER A ASSOC UNIV REL SPEC * * * LESS OFFSET 0809 PAYPLAN - CLASSIFIED STAFF JURENA, JILL M *PROVISION AMOUNT FOR * * * LESS 2,500 (B-03-4024) FUND-ACT PT 128-0 TOTAL CLASSIFIED - CLASSIFIED STAFF *PROVISION AMOUNT FOR 2,500 STUDENT HELP FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 ATHLETICS ATHLETICS-MEN - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/ATHLETICS/SUPP SERV ALSO MIL/STU AF/ATHLETICS/ATHL-WOMEN ALSO MIL/STU AF/ATHLETICS/ATHL-CAMPS 36,106 -1,266 34,840 25,000 25,000 (B-03-4030) FUND-ACT PT 128-0 29,879 90,756NA 54,791NA 106,091NA 281,517* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 32 STUDENT AFFAIRS ATHLETICS ATHLETICS-MEN (B-03-4030) TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/ATHLETICS/ADMINISTR ALSO MIL/STU AF/ATHLETICS/SUPP SERV ALSO MIL/STU AF/ATHLETICS/ATHL-CAMPS 29,879 FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 934 19,996NA 28,251NA 4,545NA 53,726* 934 ATHLETICS BASKETBALL (B-03-4032) - UNCLASSIFIED STAFF JETER, ROBERT D III COACH BIDLINGMYER, BRIAN D ASSOC COACH BOUDREAU, MICHAEL C ASST COACH CONROY, MICHAEL DUFFY ASST COACH MACKENZIE, GEORGE EDWIN ASSOC MEDIA SPEC JONES, RONNIE ASSOC STUDENT SV SPEC * * * LESS OFFSET 0809 PAYPLAN ALSO MIL/STU AF/ATHLETICS/MEN’S CC FUND-ACT FIX.TERM 128-0 FIX.TERM 128-0 FIX.TERM 128-0 FIX.TERM 128-0 FIX.TERM 128-0 FIX.TERM 128-0 128-0 PT A A A A A A TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP 660,998 FUND-ACT PT 128-0 TOTAL CLASSIFIED 417,146 74,482 63,366 61,216 31,511 28,366 -15,089 -757NA -15,846* 128-0 2,100 2,100 ATHLETICS MEN’S CROSS COUNTRY (B-03-4033) - UNCLASSIFIED STAFF CORFELD, PETER J COACH ALSO MIL/STU AF/ATHLETICS/MENS TRACK ALSO MIL/STU AF/ATHLETICS/WOMEN’SCC ALSO MIL/STU AF/ATHLETICS/WOMENS T&F FUND-ACT PT LIMITED 128-0 A A A A BACKED UP BY ACADEMIC STAFF IN MIL/STU AF/ATHLETICS/MEN’S CC FRANCIS, JASON M ASST COACH FIX.TERM 128-0 A ALSO MIL/STU AF/ATHLETICS/MENS TRACK A ALSO MIL/STU AF/ATHLETICS/WOMEN’SCC A ALSO MIL/STU AF/ATHLETICS/WOMENS T&F A * * * LESS OFFSET 0809 PAYPLAN ALSO MIL/STU AF/ATHLETICS/BASKETBALL 128-0 TOTAL UNCLASSIFIED 128-0 12,877 12,877NA 12,874NA 12,875NA 51,503* 8,297 8,298NA 8,298NA 8,298NA 33,191* -757 -15,089NA -15,846* 20,417 ATHLETICS BASEBALL (B-03-4034) - UNCLASSIFIED STAFF DOFFEK, SCOTT R COACH BIGLER, CORY C ASST COACH (FT RATE = A 32,268) * * * LESS OFFSET 0809 PAYPLAN FUND-ACT PT FIX.TERM 128-0 A FIX.TERM 128-0 A 95% 128-0 TOTAL UNCLASSIFIED 128-0 72,143 ATHLETICS MEN’S SOCCER (B-03-4035) - UNCLASSIFIED STAFF COLEMAN, JON P COACH DADAIAN, CHRISTOPHER L ASST COACH *VACANT POSITION ASST COACH * * * LESS OFFSET 0809 PAYPLAN FUND-ACT FIX.TERM 128-0 FIX.TERM 128-0 128-0 128-0 PT A A A TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP 128-0 500 500 ATHLETICS MEN’S SWIMMING/DIVING (B-03-4036) - UNCLASSIFIED STAFF GRIFFORE, DAVID M COACH ALSO MIL/STU AF/ATHLETICS/W SWIMMING FUND-ACT PT FIX.TERM 128-0 A A JANSSEN, ERICA L ASST COACH ALSO MIL/STU AF/ATHLETICS/W SWIMMING FIX.TERM 128-0 OFFSET 0809 PAYPLAN A A 128-0 TOTAL UNCLASSIFIED 128-0 ATHLETICS MEN’S TRACK & FIELD 22,202 22,202NA 44,404* 15,681 15,681NA 31,362* -1,163 36,720 (B-03-4038) - UNCLASSIFIED STAFF CORFELD, PETER J COACH ALSO MIL/STU AF/ATHLETICS/MEN’S CC ALSO MIL/STU AF/ATHLETICS/WOMEN’SCC ALSO MIL/STU AF/ATHLETICS/WOMENS T&F BACKED UP BY ACADEMIC STAFF 51,311 32,406 40,800 -1,297 123,220 FUND-ACT PT 128-0 TOTAL CLASSIFIED * * * LESS 44,035 30,655 30,655* -2,547 FUND-ACT PT LIMITED 128-0 A A A A IN MIL/STU AF/ATHLETICS/MEN’S CC 12,877 12,877NA 12,874NA 12,875NA 51,503* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 33 STUDENT AFFAIRS ATHLETICS MEN’S TRACK & FIELD (B-03-4038) - UNCLASSIFIED STAFF FRANCIS, JASON M ASST COACH ALSO MIL/STU AF/ATHLETICS/MEN’S CC ALSO MIL/STU AF/ATHLETICS/WOMEN’SCC ALSO MIL/STU AF/ATHLETICS/WOMENS T&F * * * LESS FUND-ACT PT FIX.TERM 128-0 A A A A OFFSET 0809 PAYPLAN 128-0 TOTAL UNCLASSIFIED 128-0 8,298 8,297NA 8,298NA 8,298NA 33,191* -757 20,418 ATHLETICS ATHLETICS-WOMEN (B-03-4040) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 101-0 128-0 ALSO MIL/STU AF/ATHLETICS/SUPP SERV ALSO MIL/STU AF/ATHLETICS/ATHLT-MEN ALSO MIL/STU AF/ATHLETICS/ATHL-CAMPS TOTAL UNCLASSIFIED 101-0 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR LTE ALSO MIL/STU AF/ATHLETICS/SUPP SERV 18,668 36,123 54,791** FUND-ACT PT 128-0 TOTAL CLASSIFIED 18,668 36,123 90,756NA 29,879NA 106,091NA 281,517* 128-0 14,131 44,769NA 58,900* 14,131 ATHLETICS BASKETBALL (B-03-4042) - UNCLASSIFIED STAFF BOTHAM, SANDRA L COACH BRONSON, LINDSAY M ASST COACH MOTHERWELL, JOHN A ASST COACH ROUX, SHEILA A ASST COACH *VACANT POSITION STUDENT SERVICES SPEC ROLLIE, BRENNA L ASSOC STUDENT SV SPEC * * * LESS OFFSET 0809 PAYPLAN FUND-ACT FIX.TERM 101-0 FIX.TERM 101-0 FIX.TERM 128-0 FIX.TERM 128-0 128-0 FIX.TERM 128-0 128-0 PT A A A A A A TOTAL UNCLASSIFIED 101-0 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP 159,546 158,578 318,124** FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 (B-03-4043) - UNCLASSIFIED STAFF CORFELD, PETER J COACH ALSO MIL/STU AF/ATHLETICS/MEN’S CC ALSO MIL/STU AF/ATHLETICS/MENS TRACK ALSO MIL/STU AF/ATHLETICS/WOMENS T&F FUND-ACT PT LIMITED 128-0 A A A A BACKED UP BY ACADEMIC STAFF IN MIL/STU AF/ATHLETICS/MEN’S CC FRANCIS, JASON M ASST COACH FIX.TERM 128-0 A ALSO MIL/STU AF/ATHLETICS/MEN’S CC A ALSO MIL/STU AF/ATHLETICS/MENS TRACK A ALSO MIL/STU AF/ATHLETICS/WOMENS T&F A OFFSET 0809 PAYPLAN 128-0 TOTAL UNCLASSIFIED 128-0 STUDENT HELP 58,817 28,697 42,435 -5,106 124,843 FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 500 500 ATHLETICS WOMEN’S SWIMMING/DIVING (B-03-4046) - UNCLASSIFIED STAFF GRIFFORE, DAVID M COACH ALSO MIL/STU AF/ATHLETICS/M SWIMMING FUND-ACT PT FIX.TERM 128-0 A A JANSSEN, ERICA L ASST COACH ALSO MIL/STU AF/ATHLETICS/M SWIMMING FIX.TERM 128-0 * * * LESS 8,298 8,297NA 8,298NA 8,298NA 33,191* -757 (B-03-4045) FUND-ACT PT COACH LIMITED 128-0 A IN MIL/STU AF/ATHLETICS/W SOCCER ASST COACH FIX.TERM 128-0 A ASST COACH FIX.TERM 128-0 A OFFSET 0809 PAYPLAN 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 12,874 12,877NA 12,877NA 12,875NA 51,503* 20,415 ATHLETICS WOMEN’S SOCCER - UNCLASSIFIED STAFF MOYNIHAN, MICHAEL J BACKED UP BY ACADEMIC STAFF MARAVALLI, CHRISTOPHER J NIKOLIC, DAVID A * * * LESS 1,524 1,524 ATHLETICS WOMEN’S CROSS COUNTRY * * * LESS 124,700 34,846 55,827 41,292 36,316 28,184 -3,041 OFFSET 0809 PAYPLAN 128-0 TOTAL UNCLASSIFIED 128-0 A A 22,202 22,202NA 44,404* 15,681 15,681NA 31,362* -1,163 36,720 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 34 STUDENT AFFAIRS ATHLETICS WOMEN’S TRACK & FIELD (B-03-4048) - UNCLASSIFIED STAFF CORFELD, PETER J COACH ALSO MIL/STU AF/ATHLETICS/MEN’S CC ALSO MIL/STU AF/ATHLETICS/MENS TRACK ALSO MIL/STU AF/ATHLETICS/WOMEN’SCC FUND-ACT PT LIMITED 101-0 A A A A 12,875 12,877NA 12,877NA 12,874NA 51,503* BACKED UP BY ACADEMIC STAFF IN MIL/STU AF/ATHLETICS/MEN’S CC FRANCIS, JASON M ASST COACH FIX.TERM 101-0 A ALSO MIL/STU AF/ATHLETICS/MEN’S CC A ALSO MIL/STU AF/ATHLETICS/MENS TRACK A ALSO MIL/STU AF/ATHLETICS/WOMEN’SCC A 8,298 8,297NA 8,298NA 8,298NA 33,191* TOTAL UNCLASSIFIED 101-0 ATHLETICS VOLLEYBALL 21,173 (B-03-4049) - UNCLASSIFIED STAFF FUND-ACT PT JOHNSON, SUSAN J COACH FIX.TERM 101-0 A BERG, EVAN ASST COACH FIX.TERM 101-0 A (FT RATE = A 30,745) 80% VANDEN BERG, LINDSEY A ASST COACH FIX.TERM 101-0 A LITZAU, KATHLEEN C ACADEMIC STAFF FIX.TERM NO BACKS UP ASC DIR, UNSPEC (8) IN MIL/STU AF/ATHLETICS/ACAD ENHNC TOTAL UNCLASSIFIED 101-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 128-0 STUDENT HELP TOTAL CLASSIFIED 128-0 ATHLETICS ATHLETICS-CAMPS 53,396 24,596 24,596* 34,498 SALARY 112,490 500 500 (B-03-4060) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/STU AF/ATHLETICS/SUPP SERV ALSO MIL/STU AF/ATHLETICS/ATHLT-MEN ALSO MIL/STU AF/ATHLETICS/ATHL-WOMEN FUND-ACT PT 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/ATHLETICS/ADMINISTR ALSO MIL/STU AF/ATHLETICS/SUPP SERV ALSO MIL/STU AF/ATHLETICS/ATHLT-MEN FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 128-0 CLASSIFIED COMBINED 128-0 101-0 128-0 NORRIS HEALTH CENTER ADMINISTRATION 106,091 4,545 19,996NA 28,251NA 934NA 53,726* 4,545 311,877 2,450,500 2,762,377** 350,900 311,877 2,801,400 3,113,277** (B-03-5000) - UNCLASSIFIED STAFF FUND-ACT PT BONNER, JULIA Z UNIVERSITY PHYSICIAN LIMITED 101-1 A FIX.TERM 128-0 A GRUNDMAN, RAYMOND E ASST DIR, UNSPEC (11) FIX.TERM 128-0 A BERNSTEIN, COLLEEN M ADMIN PRG MANAGER II FIX.TERM 128-0 A ALSO MIL/STU AF/NORRIS HLTH CNTR/AODA EDUC A (FT RATE = A 59,339) 75% *VACANT POSITION ADMIN PRG MANAGER II 128-0 A ALSO MIL/STU AF/NORRIS HLTH CNTR/AODA EDUC A OCHSENWALD, JOHN C ATHLETIC TRAINER III ALSO MIL/STU AF/ATHLETICS/SPORTS MED (FT RATE = A 60,361) WORMAN, REBECCA M ATHLETIC TRAINER I ALSO MIL/STU AF/ATHLETICS/SPORTS MED (FT RATE = A 51,603) BUGGY, ELLEN M SR CLIN NURSE SPEC (FT RATE = A 85,468) FESTGE, CYNTHIA M SR CLIN NURSE SPEC SCHMIDT, ANN M SR CLIN NURSE SPEC (FT RATE = A 82,358) SKINNER, JOYCE F SR CLIN NURSE SPEC (FT RATE = A 91,689) STROUPE, PHILLIP J SR CLIN PHARMACIST (FT RATE = A 83,995) WAWRZYN, MARYANNE SR CLIN PHARMACIST (FT RATE = A 89,516) RAMSDEN PUTNAM, JANE F COUNSELOR SCHMITZ, SUSAN L SR H TECH, HEMATOLOGY (FT RATE = A 61,811) GROSENICK, DEBORAH J SR PHYSICIAN (FT RATE = A 139,682) KOREN, CYNTHIA L SR PHYSICIAN LIPUSCH, CLAUDIA E SR PHYSICIAN (FT RATE = A 147,198) MOSER, BARBARA E SR PHYSICIAN (FT RATE = A 157,009) PERKINS, CATHY A SR PHYSICIAN (FT RATE = A 142,170) WEINER, H RICHARD SR PHYSICIAN 106,091 90,756NA 29,879NA 54,791NA 281,517* FIX.TERM 128-0 FIX.TERM FIX.TERM FIX.TERM FIX.TERM FIX.TERM FIX.TERM FIX.TERM FIX.TERM FIX.TERM FIX.TERM FIX.TERM FIX.TERM FIX.TERM FIX.TERM FIX.TERM A A 90% 128-0 A A 91% 128-0 A 50% 128-0 A 128-0 A 80% 128-0 A 60% 128-0 A 50% 128-0 A 50% 128-0 A 128-0 A 95% 128-0 A 80% 128-0 A 128-0 A 50% 128-0 A 65% 128-0 A 44% 128-0 A 26,200 148,468 174,668* 128,108 33,228 11,276NA 44,504* 47,777 11,944NA 59,721* 27,162 27,163NA 54,325* 12,049 34,910NA 46,959* 42,734 42,734* 87,537 65,886 65,886* 55,013 55,013* 41,998 41,998* 44,758 44,758* 50,219 58,720 58,720* 111,746 111,746* 135,898 73,599 73,599* 102,056 102,056* 62,555 62,555* 147,877 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 35 STUDENT AFFAIRS NORRIS HEALTH CENTER ADMINISTRATION (B-03-5000) - UNCLASSIFIED STAFF DUPONT, PAUL J SR PSYCHOLOGIST ALSO MIL/STU AF/NORRIS HLTH CNTR/AODA EDUC GRAHAM, JOANNE (FT RATE = A JOHNSON, DORIS S RINGLER, KARIN E FUND-ACT PT FIX.TERM 128-0 A A FIX.TERM 128-0 A 95% INDEF. 128-0 A FIX.TERM 09/01-05/21 128-0 A (FT RATE = A 69,318) 95% TENTONI, STUART C SR PSYCHOLOGIST FIX.TERM 128-0 A BRICKLER, KARI L SR STUDENT HLTH NURSE FIX.TERM 128-0 A BROCK, REBECCA J SR STUDENT HLTH NURSE FIX.TERM 128-0 A BRUNMEIER, TRICIA A SR STUDENT HLTH NURSE FIX.TERM 128-0 A (FT RATE = A 51,754) 95% DACHEL, KELLY A SR STUDENT HLTH NURSE FIX.TERM 128-0 A RADDER, LORELLE S SR STUDENT HLTH NURSE FIX.TERM 128-0 A (FT RATE = A 57,931) 80% *VACANT POSITION SR STUDENT HLTH NURSE 128-0 A (FT RATE = A 53,639) 50% STUART, LAURA A STUDENT SERVICES CORD FIX.TERM 128-0 A *PROVISION AMOUNT FOR ADDITIONAL STAFF 128-0 * * * LESS OFFSET 08-09 PAY PLAN 128-0 ALSO MIL/STU AF/NORRIS HLTH CNTR/AODA EDUC ALSO MIL/STU AF/CAREER DVLP CNTR/CAREER DVL SR PSYCHOLOGIST 75,034) SR PSYCHOLOGIST SR PSYCHOLOGIST TOTAL UNCLASSIFIED 101-1 128-0 - CLASSIFIED BECKER, BETH K CARINI, HELEN W CASTRO, LAURA DOMINSKI, DIANE R (FT RATE = FERENZ, JEANNETTE A FUENTES-RIVERA, AURIA (FT RATE = GOMEZ, ALFRED J HARTTER, NANCY M KELLER, CLAUDIA J (FT RATE = MARX, BRIAN D NILSSON, JON E (FT RATE = RATZEL, TERRI LYNN WARREN, SHARON R WHITMAN, CYNTHIA A *VACANT POSITION *VACANT POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR STAFF - H L H H H 39,441 39,439NA 78,880* 71,282 71,282* 71,828 HEALTH INFO SUPV-UWSY MEDICAL PROGRAM ASST MEDICAL PRO ASST ASSO MED TECH SR 22.604) UNIV SERVICES ASSOC 2 MEDICAL PRO ASST ASSO 13.501) UNIV BUS SPEC SUP MED TECH SR MED TECH SR 22.564) MEDICAL PRO ASST ASSO MEDICAL PRO ASST ASSO 13.292) UNIV SERVICES ASSOC 2 MEDICAL PROGRAM ASST MEDICAL ASSISTANT 2 IS COMPR SERV PROF MEDICAL PRO ASST ASSO LTE SALARY INCREASES STUDENT HELP 81-04 02-09 02-10 15-03 02-10 02-10 81-04 15-03 15-03 02-10 02-10 02-10 02-09 06-11 07-04 02-10 46,889 46,889* 85,670 66,813 51,244 49,166 49,166* 49,706 46,345 46,345* 26,820 26,820* 49,610 236,064 -55,494 -1,231NA -63,255NA -119,980* 26,200 2,312,772 2,338,972** FUND-ACT PT 128-0 H 128-0 H 128-0 H 128-0 H 60% 128-0 H 128-0 H 50% 128-0 H 128-0 H 128-0 H 50% 128-0 H 128-0 H 50% 128-0 H 128-0 H 128-0 H 128-0 H 128-0 H 128-0 128-0 128-0 TOTAL CLASSIFIED 128-0 49,145 27,777 27,856 28,318 28,318* 35,231 14,095 14,095* 62,062 48,488 23,557 23,557* 28,572 13,877 13,877* 27,754 27,246 30,950 38,148 29,618 4,000 58,006 52,200 626,900 NORRIS HEALTH CENTER ALCOHOL AND OTHER DRUG ABUSE EDUCATION (B-03-5060) - UNCLASSIFIED STAFF BERNSTEIN, COLLEEN M ADMIN PRG MANAGER II ALSO MIL/STU AF/NORRIS HLTH CNTR/ADMIN (FT RATE = A 59,339) *VACANT POSITION ADMIN PRG MANAGER II ALSO MIL/STU AF/NORRIS HLTH CNTR/ADMIN FUND-ACT PT FIX.TERM 128-0 A A 75% 128-0 A A DUPONT, PAUL J SR PSYCHOLOGIST ALSO MIL/STU AF/NORRIS HLTH CNTR/ADMIN FIX.TERM 128-0 * * * LESS OFFSET 08-09 PAY PLAN ALSO MIL/STU AF/NORRIS HLTH CNTR/ADMIN ALSO MIL/STU AF/CAREER DVLP CNTR/CAREER DVL A A 128-0 11,276 33,228NA 44,504* 11,944 47,777NA 59,721* 39,439 39,441NA 78,880* -1,231 -55,494NA -63,255NA -119,980* TOTAL UNCLASSIFIED 128-0 -DEPARTMENT TOTALSUNCLASSIFIED 101-1 128-0 CLASSIFIED COMBINED 128-0 101-1 128-0 SEG FEE FUNDED DEPTS STUDENT ASSOCIATION EXECUTIVE - CLASSIFIED STAFF *PROVISION AMOUNT FOR - UNCLASSIFIED STAFF BACHHUBER, THOMAS D BACKED UP BY ACADEMIC STAFF WALKER, LINDA F LESSAC, LAUREN G PFENNIG, SHERRI L 26,200 2,374,200 2,400,400** 626,900 26,200 3,001,100 3,027,300** (B-03-6640) STUDENT HELP FUND-ACT PT 128-0 TOTAL CLASSIFIED CAREER DEVELOPMENT CENTER CAREER DEVELOPMENT 61,428 86,000 128-0 86,000 -DEPARTMENT TOTALSCLASSIFIED 128-0 COMBINED 128-0 86,000 86,000 (B-03-7600) FUND-ACT PT DIR, CAR PLN & PLC/M LIMITED 101-0 A IN MIL/STU AF/CAREER DVLP CNTR/CAREER SR ADVISOR PROB. 101-0 A SR COUNSELOR INDEF. 101-0 A SR COUNSELOR INDEF. 101-0 A 82,442 DVL 44,421 58,023 62,304 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 36 STUDENT AFFAIRS CAREER DEVELOPMENT CENTER CAREER DEVELOPMENT (B-03-7600) - UNCLASSIFIED STAFF WALKER, ADA M SR COUNSELOR FUND-ACT PT INDEF. 101-0 A 402-0 A KINTER, KATHRYN D ASSOC COUNSELOR FIX.TERM 144-0 A (FT RATE = A 41,423) 50% FIKES, RAY ANTHONY OUTREACH SPECIALIST FIX.TERM 101-0 A * * * LESS OFFSET 08-09 PAY PLAN 101-0 ALSO MIL/STU AF/NORRIS HLTH CNTR/ADMIN ALSO MIL/STU AF/NORRIS HLTH CNTR/AODA EDUC * * * LESS OFFSET 0809 PAY PLAN 144-0 TOTAL UNCLASSIFIED 101-0 144-0 402-0 - CLASSIFIED STAFF FUND-ACT PT BROWN, BARBARA JOAN UNIV SERVICES ASSOC 2 02-10 101-0 H (FT RATE = H 18.888) 75% ENGLAND, AUDREY UNIV SERVICES ASSOC 1 02-09 101-0 H VISGIN, ANGELICA E PRG ASST SUP 81-05 101-0 H *PROVISION AMOUNT FOR SALARY INCREASES 101-0 *PROVISION AMOUNT FOR STUDENT HELP 101-0 TOTAL CLASSIFIED 101-0 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 144-0 402-0 CLASSIFIED COMBINED 101-0 101-0 144-0 402-0 OFFICE OF DEAN OF STUDENTS OFFICE OF STUDENT LIFE - UNCLASSIFIED STAFF HILL, JAMES W ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN 29,579 29,579* 32,383 43,735 15,851 10,000 131,548 272,997 20,063 26,100 319,160** 131,548 404,545 20,063 26,100 450,708** DEAN OF STUDENTS/M STUDENT OFC/LGBT CENTR STUDENT OFC/BOSS SAFTY STUDENT OFC/ACTIV OFFC STUDENT OFC/WOMEN’S CT STUDENT OFC/LINKS PEER STUDENT OFC/STU LDRSHP FUND-ACT PT LIMITED 101-0 A A A A A A A 102,297 3,354NA 3,354NA 3,353NA 3,353NA 3,353NA 3,353NA 122,417* IN MIL/STU AF/DEAN STUDENT OFC/STUD LIFE SR STUDENT SERV COORD INDEF. 101-0 A 56,076 ADDITIONAL STAFF 101-0 5,353 TOTAL UNCLASSIFIED 101-0 - CLASSIFIED STAFF BUCHANAN BROWN, ADA A JOHNSON, KIMBERLY M *PROVISION AMOUNT FOR UNIV SVC PRG ASSOC A UNIV SVC PRG ASSOC B STUDENT HELP 02-10 02-11 FUND-ACT PT 101-0 H 101-0 H 101-0 TOTAL CLASSIFIED 101-0 OFFICE OF DEAN OF STUDENTS LGBT RESOURCE CENTER 163,726 29,345 40,919 27,211 97,475 (B-03-7705) DEAN OF STUDENTS/M STUDENT OFC/STUD LIFE STUDENT OFC/BOSS SAFTY STUDENT OFC/ACTIV OFFC STUDENT OFC/WOMEN’S CT STUDENT OFC/LINKS PEER STUDENT OFC/STU LDRSHP BACKED UP BY ACADEMIC STAFF MURRAY, JENNIFER R *VACANT POSITION * * * LESS * * * LESS FUND-ACT PT LIMITED 128-0 A A A A A A A 3,354 102,297NA 3,354NA 3,353NA 3,353NA 3,353NA 3,353NA 122,417* IN MIL/STU AF/DEAN STUDENT OFC/STUD LIFE STUDENT SERVICES CORD FIX.TERM 128-0 A 45,094 STUDENT SERVICES SPEC 128-0 A 38,000 ESTIMATED SAVINGS 128-0 -35,964 OFFSET 0809 PAYPLAN 128-0 -1,184 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR LTE STUDENT HELP FUND-ACT PT 128-0 128-0 TOTAL CLASSIFIED 128-0 OFFICE OF DEAN OF STUDENTS BOSS SAFETY SERVICES - UNCLASSIFIED STAFF HILL, JAMES W ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN 272,997 20,063 26,100 319,160** (B-03-7700) - BACKED UP BY ACADEMIC STAFF SINNWELL, DIANNE M *PROVISION AMOUNT FOR - UNCLASSIFIED STAFF HILL, JAMES W ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN 35,769 26,100 61,869* 20,712 20,712* 53,293 -63,255 -55,494NA -1,231NA -119,980* -649 49,300 18,000 16,900 34,900 (B-03-7730) DEAN OF STUDENTS/M STUDENT OFC/STUD LIFE STUDENT OFC/LGBT CENTR STUDENT OFC/ACTIV OFFC STUDENT OFC/WOMEN’S CT STUDENT OFC/LINKS PEER STUDENT OFC/STU LDRSHP BACKED UP BY ACADEMIC STAFF GOTZ, COURTNEY *PROVISION AMOUNT FOR * * * LESS FUND-ACT PT LIMITED 128-0 A A A A A A A 3,354 102,297NA 3,354NA 3,353NA 3,353NA 3,353NA 3,353NA 122,417* IN MIL/STU AF/DEAN STUDENT OFC/STUD LIFE STUDENT SERVICES CORD FIX.TERM 128-0 A 41,385 SALARY INCREASES 128-0 399 OFFSET 0809 PAYPLAN 128-0 -1,338 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 37 STUDENT AFFAIRS OFFICE OF DEAN OF STUDENTS BOSS SAFETY SERVICES (B-03-7730) TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/DEAN STUDENT OFC/LINKS PEER ALSO MIL/STU AF/DEAN STUDENT OFC/STU LDRSHP 43,800 FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 281,800 OFFICE OF DEAN OF STUDENTS STUDENT ACTIVITIES OFFICE - UNCLASSIFIED STAFF HILL, JAMES W ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN (B-03-7740) DEAN OF STUDENTS/M STUDENT OFC/STUD LIFE STUDENT OFC/LGBT CENTR STUDENT OFC/BOSS SAFTY STUDENT OFC/WOMEN’S CT STUDENT OFC/LINKS PEER STUDENT OFC/STU LDRSHP BACKED UP BY ACADEMIC STAFF MCGINNITY, THOMAS G *PROVISION AMOUNT FOR * * * LESS FUND-ACT PT LIMITED 128-0 A A A A A A A 3,353 102,297NA 3,354NA 3,354NA 3,353NA 3,353NA 3,353NA 122,417* IN MIL/STU AF/DEAN STUDENT OFC/STUD LIFE STUDENT SV PR MGR III FIX.TERM 128-0 A 64,063 ADDITIONAL STAFF 128-0 38,523 OFFSET 0809 PAYPLAN 128-0 -1,839 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF HENRY, TERESA G POWELL, JENNIFER J TRAORE, YACOUBA *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR UNIV SERVICES ASSOC 2 02-10 UNIVERSITY BUS SPEC 07-04 IS COMP SERV SEN 07-03 ADDITIONAL STAFF STUDENT HELP FUND-ACT 128-0 128-0 128-0 128-0 128-0 TOTAL CLASSIFIED 104,100 PT H H H 128-0 OFFICE OF DEAN OF STUDENTS WOMEN’S RESOURCE CENTER - UNCLASSIFIED STAFF HILL, JAMES W ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN 132,800 DEAN OF STUDENTS/M STUDENT OFC/STUD LIFE STUDENT OFC/LGBT CENTR STUDENT OFC/BOSS SAFTY STUDENT OFC/ACTIV OFFC STUDENT OFC/LINKS PEER STUDENT OFC/STU LDRSHP FUND-ACT PT LIMITED 128-0 A A A A A A A 3,353 102,297NA 3,354NA 3,354NA 3,353NA 3,353NA 3,353NA 122,417* IN MIL/STU AF/DEAN STUDENT OFC/STUD LIFE STUDENT SV PR MGR I FIX.TERM 128-0 A 55,393 STUDENT SERVICES CORD FIX.TERM 128-0 A 41,385 ESTIMATED SAVINGS 128-0 -38,454 OFFSET 0809 PAYPLAN 128-0 -2,877 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 OFFICE OF DEAN OF STUDENTS LINKS PEER OUT & MENTOR. CTR 58,800 50,000 50,000 (B-03-7760) DEAN OF STUDENTS/M STUDENT OFC/STUD LIFE STUDENT OFC/LGBT CENTR STUDENT OFC/BOSS SAFTY STUDENT OFC/ACTIV OFFC STUDENT OFC/WOMEN’S CT STUDENT OFC/STU LDRSHP BACKED UP BY ACADEMIC STAFF STROOBANTS, NICOLE M * * * LESS * * * LESS FUND-ACT PT LIMITED 128-0 A A A A A A A 3,353 102,297NA 3,354NA 3,354NA 3,353NA 3,353NA 3,353NA 122,417* IN MIL/STU AF/DEAN STUDENT OFC/STUD LIFE ASSOC STU SERV COORD FIX.TERM 128-0 A 38,050 ESTIMATED SAVINGS 128-0 -2,164 OFFSET 0809 PAYPLAN 128-0 -1,139 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/DEAN STUDENT OFC/BOSS SAFTY ALSO MIL/STU AF/DEAN STUDENT OFC/STU LDRSHP FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 OFFICE OF DEAN OF STUDENTS VOLUNTEERISM/STUD. LEADERSHIP - UNCLASSIFIED STAFF HILL, JAMES W ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN 27,754 43,725 49,018 3,103 9,200 (B-03-7750) - BACKED UP BY ACADEMIC STAFF SEASHOLES, CATHERINE MCCARTHY, SUSAN B * * * LESS * * * LESS - UNCLASSIFIED STAFF HILL, JAMES W ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN ALSO MIL/STU AF/DEAN 281,800 30,000NA 23,000NA 334,800* 30,000 281,800NA 23,000NA 334,800* 30,000 (B-03-7770) DEAN OF STUDENTS/M STUDENT OFC/STUD LIFE STUDENT OFC/LGBT CENTR STUDENT OFC/BOSS SAFTY STUDENT OFC/ACTIV OFFC STUDENT OFC/WOMEN’S CT STUDENT OFC/LINKS PEER BACKED UP BY ACADEMIC STAFF 38,100 FUND-ACT PT LIMITED 128-0 A A A A A A A 3,353 102,297NA 3,354NA 3,354NA 3,353NA 3,353NA 3,353NA 122,417* IN MIL/STU AF/DEAN STUDENT OFC/STUD LIFE 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 38 STUDENT AFFAIRS OFFICE OF DEAN OF STUDENTS VOLUNTEERISM/STUD. LEADERSHIP (B-03-7770) - UNCLASSIFIED STAFF MARKS, LAURIE A SR ADMIN SPECIALIST * * * LESS * * * LESS FUND-ACT PT PROB. 101-0 A 128-0 A ESTIMATED SAVINGS OFFSET 0809 PAYPLAN 128-0 128-0 TOTAL UNCLASSIFIED 101-0 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR LTE *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/STU AF/DEAN STUDENT OFC/BOSS SAFTY ALSO MIL/STU AF/DEAN STUDENT OFC/LINKS PEER 48,400 5,500 53,900** FUND-ACT PT 128-0 128-0 TOTAL CLASSIFIED 128-0 101-0 128-0 COMBINED 101-0 128-0 212,126 299,600 511,726** 97,475 558,500 655,975** 309,601 858,100 1,167,701** KLOTSCHE CENTER REC SPORTS & FACILITIES - UNCLASSIFIED STAFF MOHAR, STEVEN J BACKED UP BY ACADEMIC STAFF *VACANT POSITION KELLING, MARY ANN C POWELL, HEATH B BALL, JAMES W SCHILLINGER, SARA J BOPPRE, WILLIAM R *PROVISION AMOUNT FOR * * * LESS * * * LESS (B-03-7800) FUND-ACT PT DIR, INTRAMURAL SP/L LIMITED 101-0 A 86,441 IN MIL/STU AF/KLOTSCHE CENTER/REC SPORTS ASSOC DIR, INTRM SP/L 101-0 A 57,989 ASST DIR, INTRML SP/L LIMITED 128-0 A 63,377 ASST DIR, INTRML SP/L LIMITED 101-0 A 56,869 ADMIN SPECIALIST FIX.TERM 101-0 A 8,704 128-0 A 27,560 36,264* STUDENT SERVICES CORD FIX.TERM 128-0 A 41,523 STUDENT SERVICES SPEC FIX.TERM 128-0 A 36,445 ADDITIONAL STAFF 128-0 25,932 ESTIMATED SAVINGS 101-0 -6,945 OFFSET 0809 PAY PLAN 128-0 -4,637 TOTAL UNCLASSIFIED 101-0 128-0 - CLASSIFIED STAFF ALBRECHT, ARNOLD J HORST, KARA LYNN LIDDELL, GERALD J THORPE, REBECCA S *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR FACILITIES MAINT SPEC UNIV SVC PRG ASSOC B FAC MAINT SPEC ADV FINANCIAL SPEC 3 LTE SALARY INCREASES STUDENT HELP 03-12 02-11 03-13 02-11 FUND-ACT 128-0 101-0 128-0 101-0 128-0 128-0 128-0 TOTAL CLASSIFIED 203,058 190,200 393,258** PT H H H H 101-0 128-0 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 128-0 CLASSIFIED 101-0 128-0 COMBINED 101-0 128-0 DIVISION & CAMPUS ACTIVITY DIVISION & CAMPUS ACTIVITY 30,289 34,412 43,476 38,263 3,100 13,035 431,400 72,675 521,300 593,975** 203,058 190,200 393,258** 72,675 521,300 593,975** 275,733 711,500 987,233** (B-03-9000) - UNCLASSIFIED STAFF FUND-ACT PT DELEON, ANGELA D ASSOC STUDENT SV SPEC FIX.TERM 101-0 A (FT RATE = A 27,518) 50% *PROVISION AMOUNT FOR ADDITIONAL STAFF 101-0 TOTAL UNCLASSIFIED 101-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 6,000 23,000 281,800NA 30,000NA 334,800* 29,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 128-0 CLASSIFIED 48,400 2,432 50,832* -132 -153 ADDITIONAL STAFF FUND-ACT PT 101-0 TOTAL CLASSIFIED 13,759 13,759* 6,997 20,756 20,123 101-0 20,123 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 CLASSIFIED 101-0 COMBINED 101-0 20,756 20,123 40,879 DIVISION WIDE PROVISION FOR REQUIRED SAVINGS - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR 0809 PAY PLAN * * * LESS BALANCE 0809 PAY PLAN * * * LESS OFFSET 0809 PAY PLAN (B-03-9800) FUND-ACT PT 101-1 101-0 402-0 101-1 2,081 263 -633 -1,061 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 39 STUDENT AFFAIRS DIVISION WIDE PROVISION FOR REQUIRED SAVINGS (B-03-9800) TOTAL UNCLASSIFIED 101-0 101-1 101 402-0 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 101-1 101 402-0 COMBINED -DIVISION TOTALSUNCLASSIFIED 101-0 101-1 101 402-0 101-0 101-1 101 128-0 128-8 128 144-0 402-0 CLASSIFIED 101-0 128-0 128-8 128 144-0 COMBINED 101-0 101-1 101 128-0 128-8 128 144-0 402-0 263 1,020 1,283* -633 650** 263 1,020 1,283* -633 650** 263 1,020 1,283* -633 650** 1,134,705 295,894 1,430,599* 7,560,645 952,755 8,513,400* 20,063 25,467 9,989,529** 591,078 5,191,911 8,063,489 13,255,400* 2,668 13,849,146** 1,725,783 295,894 2,021,677* 12,752,556 9,016,244 21,768,800* 22,731 25,467 23,838,675** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 40 ACADEMIC AFFAIRS GENERAL GENERAL - UNCLASSIFIED STAFF CHENG, RITA BACKED UP BY PROFESSOR POWELL, MICHAEL A WILLIAMS, RUTH E BACKED UP BY ACADEMIC STAFF *VACANT POSITION KEMP, BRIDGETT C VENUGOPALAN, DEVARAJAN PODGORSKI, SUSAN B PEDRICK, LAURA E *PROVISION AMOUNT FOR * * * LESS (B-05-0100) FUND-ACT PT VICE CHANCELLOR LIMITED 101-1 A IN MIL/BUS AD/ACCOUNTING/ACCOUNTING ASSOC VICE CHANCELLOR LIMITED 101-1 A ASSOC VICE CHANCELLOR LIMITED 101-1 A IN MIL/AC AFF/GENERAL/GENERAL ADMIN OFFICER/L 101-1 A ADMIN OFFICER/M LIMITED 101-1 A ASSOCIATE PROFESSOR TENURE 101-1 A SR ADMIN SPECIALIST LIMITED 101-1 A SPECIAL ASSISTANT LIMITED 101-1 A ADDITIONAL STAFF 101-1 LESS BUYOUTS 101-1 TOTAL UNCLASSIFIED 101-1 - CLASSIFIED STAFF BARBER, KATHLEEN M KROLL, OLIVIA A NEWELL, DENISE M PODGORSKI, SUSAN B PRG ASST ADV CONF HR ASST UNIV EXEC STAFF ASST PRG ASST CONF FUND-ACT 81-05 101-1 81-05 101-1 81-04 101-1 81-05 TOTAL CLASSIFIED 131,352 131,352 84,470 93,393 154,406 61,824 90,847 142,232 -35,832 1,085,221 PT H H H H 101-1 GENERAL ASSESSMENT 50,271 41,879 42,478 31,871LV 134,628 (B-05-0160) - UNCLASSIFIED STAFF FUND-ACT PT DURHAM, GESELE E DIR, UNSPECIFIED (9) PROB. 101-1 A JOHNSON, COLLEEN J INSTITUTIONAL PLANNER FIX.TERM 101-1 A JACOBSON, CHRISTINE M SR POLICY/PLNG ANLST LIMITED 101-1 A (FT RATE = A 77,974) 50% * * * LESS ESTIMATED SAVINGS 101-1 TOTAL UNCLASSIFIED 101-1 - CLASSIFIED STAFF FISCHER, PAUL F 231,177 BUD & POL ANA DIV ADV 81-03 FUND-ACT PT 101-1 H TOTAL CLASSIFIED 101-1 GENERAL PUBLIC HEALTH PLANNING 96,116 68,146 38,987 38,987* -10,275 192,974 72,836 72,836 (B-05-0170) - UNCLASSIFIED STAFF HALVORSEN, BONNIE D ADMIN PRG MANAGER II * * * LESS OFFSET HALVORSEN FUND-ACT PT FIX.TERM 101-6 A 101-6 TOTAL UNCLASSIFIED 101-6 -DEPARTMENT TOTALSUNCLASSIFIED 101-1 101-6 CLASSIFIED COMBINED 101-1 101-1 101-6 GENERAL INTERDEPARTMENTAL GENERAL INTERDEPARTMENTAL 67,993 -66,000 1,993 1,278,195 1,993 1,280,188** 207,464 1,485,659 1,993 1,487,652** (B-05-0200) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR PROVIONAL SALARY FUND-ACT PT 101-6 101-2 TOTAL UNCLASSIFIED 101-2 101-6 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 COMBINED 101-2 101-6 STUDENT INFORMATION SYSTEM FIRST YEAR CENTER 8,393 80,000 80,000 8,393 88,393** 80,000 8,393 88,393** 80,000 8,393 88,393** (B-05-0310) - UNCLASSIFIED STAFF FUND-ACT PT POLLACK, ERICCA L STUDENT SV PR MGR II FIX.TERM 101-0 A *PROVISION AMOUNT FOR PROV FOR ADDTL STAFF 101-0 60,000 55,000 TOTAL UNCLASSIFIED 101-0 115,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 COMBINED 101-0 115,000 115,000 INSTRUCTIONAL IMPROVEMENT CTR. FOR INSTRUCTIONAL & PROF. DEVEL. - UNCLASSIFIED STAFF FUND-ACT PT CICCONE, ANTHONY A ACAD PROGRAM DIRECTOR LIMITED 101-2 A (FT RATE = A 123,626) 62% SCHROEDER, CONNIE M ADMIN PROGRAM SPEC PROB. 101-6 A (7063 ) *PROVISION AMOUNT FOR ADDTL STAFF 101-6 * * * LESS ESTIMATED SAVINGS 101-2 (B-05-3030) 76,648 76,648* 67,509 164 -19,019 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 41 ACADEMIC AFFAIRS INSTRUCTIONAL IMPROVEMENT CTR. FOR INSTRUCTIONAL & PROF. DEVEL. (B-05-3030) TOTAL UNCLASSIFIED 101-2 101-6 - CLASSIFIED STAFF GIFFORD, SUSAN E UNIV SVC PRG ASSOC B 02-11 57,629 67,673 125,302** FUND-ACT PT 101-2 H TOTAL CLASSIFIED 101-2 34,807 INSTRUCTIONAL IMPROVEMENT LEARNING TECHNOLOGY CENTER (B-05-3035) - UNCLASSIFIED STAFF FUND-ACT AYCOCK, DANIEL ALAN INSTRMT INNOVATOR/INS INDEF. 101-2 JOOSTEN, TANYA M INSTRMT INNOVATOR/INS PROB. 101-2 KALETA, ROBERT J INSTRMT INNOVATOR/INS INDEF. 101-2 MANGRICH, AMY L INSTRMT INNOVATOR/INS PROB. 101-2 RUSSELL, MATTHEW R INSTRMT INNOVATOR/INS PROB. 101-2 MCCARRAGHER, SHARON R INFORM PROCESS CONSLT FIX.TERM 101-2 *PROVISION AMOUNT FOR ADDTIONAL STAFF 101-2 * * * LESS LESS SALARY SAVINGS 101-2 PT A A A A A A TOTAL UNCLASSIFIED 101-2 CLASSIFIED COMBINED 86,132 70,023 115,763 65,529 61,000 51,714 48,125 -4,486 493,800 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 551,429 67,673 619,102** 34,807 586,236 67,673 653,909** 101-2 101-2 101-6 HUMAN RESOURCES HUMAN RESOURCES (B-05-4010) - UNCLASSIFIED STAFF SPARKS, KARL L DIR, PERSONNEL/L FUND-ACT PT LIMITED 101-1 A TOTAL UNCLASSIFIED 101-1 - CLASSIFIED STAFF BERGQUIST, MITCHELL S HR SPECIALIST BRADBURY, SHANNON E EMP REL PROGRAM COORD CIGALE, CHRISTINE M FINANCIAL SPEC 3 (FT RATE = H 14.374) DOLAN, MARY L PRG ASST CONF EWING, ANGELA V HR SPECIALIST SR (7175 ) GLENN, SHANTARA L UNIV BENEFIT SPEC HUANG, MARK H IS BUS AUTO SENIOR MASSETTI-MORAN, KAREN HR PROGRAM OFFICER MCKEARN, STACY M PRG ASST SUP ADV PAMPERIN, AMY J UNIV BENEFIT SPEC QUARTEMONT, KIM M HR SPECIALIST SR RHYMES, PHILLIP L PRG ASST CONF SAGERT, CARLA R IS BUS AUTO SPEC SEDMAK, BRENDA L HR SPECIALIST SR SMITH, SANDRA K UNIV BENEFIT SPEC SORCI, JOAN M HR ASST VAN KLEEF, STACY N HR SPECIALIST VANGIPURAM, ANAND IS SUPERVISOR 2 WILLKOMM, BARBARA A PAY & BEN SPEC CONF WOODS, LINDA R HR SPECIALIST SR *VACANT POSITION UNIV BENEFIT SPEC *PROVISION AMOUNT FOR ADDITONAL STAFF *PROVISION AMOUNT FOR STUDENT HELP FUND-ACT PT 101-1 H 101-1 H 101-1 H 50% 81-05 101-1 H 81-03 101-1 H 07-04 07-03 81-02 81-04 07-04 81-03 81-05 07-02 81-03 07-04 81-05 81-04 70-02 81-05 81-03 07-04 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 101-1 138,596 138,596 81-04 81-02 02-11 TOTAL CLASSIFIED H H H H H H H H H H H H H H H H 101-1 HUMAN RESOURCES EMPLOYEE DEVELOPMENT 44,641 81,603 15,006 15,006* 29,817 55,038 41,656 45,389 73,631 51,114 39,150 54,507 30,385 53,156 50,528 41,656 38,354 41,929 90,671 36,736 54,367 50,924 26,461 39,290 1,086,009 (B-05-4030) - UNCLASSIFIED STAFF FUND-ACT PT TAYLORBOYD, PAULI ASSOC DIR, AC PRSNL/L LIMITED 101-1 A *PROVISION AMOUNT FOR ADDITIONAL STAFF 101-6 TOTAL UNCLASSIFIED 101-1 101-6 - CLASSIFIED STAFF ABRAHAM, MOLLY M 34,807 IS COMP SERV SEN 07-03 FUND-ACT PT 101-6 H TOTAL CLASSIFIED 101-6 -DEPARTMENT TOTALSUNCLASSIFIED 101-1 101-6 CLASSIFIED 101-1 101-6 COMBINED 101-1 101-6 RECRUITMENT/OUTREACH RECRUITMENT/OUTREACH - UNCLASSIFIED STAFF MOSLEY HILL, YOHLUNDA M ASC DIR, NEW STD S/L 90,561 15,461 90,561 15,461 106,022** 49,730 49,730 229,157 15,461 244,618** 1,086,009 49,730 1,135,739** 1,315,166 65,191 1,380,357** (B-05-5100) FUND-ACT PT LIMITED 101-0 A 59,497 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 42 ACADEMIC AFFAIRS RECRUITMENT/OUTREACH RECRUITMENT/OUTREACH (B-05-5100) - UNCLASSIFIED STAFF FORD, JANIS L P DIR, UNSPECIFIED (8) FUND-ACT LIMITED 101-0 136-0 402-0 PT A A A 52,833 19,323 23,903 96,059* BACKED UP BY ACADEMIC STAFF IN MIL/AC AFF/RECRUIT-OUTREACH/RECRUITMNT STEINBACH, KATHERINE L SR ADVISOR INDEF. 101-0 A 30,335 136-0 A 10,113 402-0 A 10,112 50,560* WHITE, LEONARD C JR SR ADVISOR INDEF. 101-0 A 12,026 136-0 A 11,448 402-0 A 33,778 57,252* SCHEER, TAWNEY L ADVISOR PROB. 101-0 A 23,270 136-0 A 7,757 402-0 A 7,755 38,782* DEUTSCH, TOBIAH M ASSOC ADVISOR PROB. 101-0 A 22,486 136-0 A 7,495 402-0 A 7,496 37,477* ESCALERA, SELENE P ASSOC ADVISOR FIX.TERM 101-0 A 33,452 MORRIS, GAYFLOR ASSOC ADVISOR PROB. 101-0 A 19,986 136-0 A 6,663 402-0 A 6,661 33,310* COLAVECCHI-MCGEEN, TAMMY A MARKETING SPECIALIST INDEF. 101-0 A 28,875 136-0 A 8,849 402-0 A 8,848 46,572* HUEGEL, JOHN P SR STUDENT SERV COORD INDEF. 101-0 A 34,467 136-0 A 12,534 402-0 A 15,666 62,667* SOLIS, MARIA L STUDENT SERVICES CORD FIX.TERM 402-0 A 43,000 *PROVISION AMOUNT FOR ADDITIONAL STAFF 136-0 114,026 *PROVISION AMOUNT FOR ADDITIONAL STAFF 101-0 42,913 * * * LESS ESTIMATED SAVINGS 402-0 -30,265 ALSO MIL/AC AFF/TRIO&PRE-CLG PRG/TRIO&PRE-C -42,745NA -73,010* TOTAL UNCLASSIFIED 101-0 136-0 402-0 - CLASSIFIED STAFF CHIAPPETTA, DEBBIE L MARTZAHL, BARBARA STIMAC, SHANE D *PROVISION AMOUNT FOR UNIVERSITY BUS SPEC UNIV SVC PRG ASSOC B IS COMP SERV SEN STUDENT HELP 07-04 02-11 07-03 FUND-ACT 101-0 101-0 101-0 101-0 TOTAL CLASSIFIED 360,140 198,208 126,954 685,302** PT H H H 101-0 186,014 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 136-0 402-0 CLASSIFIED COMBINED 360,140 198,208 126,954 685,302** 186,014 546,154 198,208 126,954 871,316** 101-0 101-0 136-0 402-0 TRIO AND PRE-COLLEGE PROGRAM TRIO & PRE-COLLEGE PROGRAMS (B-05-5200) - UNCLASSIFIED STAFF CLARK, PAMELA E DIR, EDUC SUPP SRV/L ALSO MIL/AC AFF/GEAR UP/GEAR UP FUND-ACT PT LIMITED 402-0 A A BACKED UP BY ACADEMIC STAFF IN MIL/AC AFF/GEAR UP/GEAR UP SNOW, DELOISE ASOC DIR, ED SUPP S/L LIMITED 402-0 MICKE, STEPHEN J SR PROGRAMMER ANALYST INDEF. 402-0 *PROVISION AMOUNT FOR ADDITIONAL STAFF 402-0 ALSO MIL/AC AFF/TRIO&PRE-CLG PRG/QUEST * * * LESS ESTIMATED SAVINGS ALSO MIL/AC AFF/RECRUIT-OUTREACH/RECRUITMNT A A 402-0 TOTAL UNCLASSIFIED 402-0 - CLASSIFIED STAFF FRANKLIN, ANGELA PORTER, RITA M 48,460 36,636 60,239 40,679 UNIVERSITY BUS SPEC UNIV SVC PRG ASSOC B 07-04 02-11 70,250 62,500 2,355 1,844NA 4,199* -42,745 -30,265NA -73,010* 136,670 FUND-ACT PT 402-0 H 402-0 H TOTAL CLASSIFIED 44,310 44,787NA 89,097* 402-0 48,024 32,126 80,150 TRIO AND PRE-COLLEGE PROGRAM MINICOURSES (B-05-5220) - UNCLASSIFIED STAFF WENZEL, MARIA M ASSOC ADVISOR FUND-ACT PT PROB. 136-5 A 402-5 A GOEMAN, PATRICIA LYNN STUDENT SERVICES CORD PROB. 136-5 402-5 *PROVISION AMOUNT FOR ADDITIONAL STAFF 136-5 402-5 TOTAL UNCLASSIFIED 136-5 402-5 A A 1,707 32,745 34,452* 4,934 44,404 49,338* 83,185 798 83,983* 89,826 77,947 167,773** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 43 ACADEMIC AFFAIRS TRIO AND PRE-COLLEGE PROGRAM MINICOURSES - CLASSIFIED STAFF *PROVISION AMOUNT FOR (B-05-5220) FUND-ACT PT 101-0 STUDENT HELP TOTAL CLASSIFIED 101-0 15,000 TRIO AND PRE-COLLEGE PROGRAM PLANNING FOR THE FUTURE (B-05-5230) - UNCLASSIFIED STAFF FUND-ACT PT GILLESPIE, NILA K ASSOC ADVISOR PROB. 402-0 A *VACANT POSITION SR STUDENT SERV COORD 402-0 A (FT RATE = A 53,027) 90% *PROVISION AMOUNT FOR ADDITIONAL STAFF 136-0 402-0 TOTAL UNCLASSIFIED 136-0 402-0 (B-05-5250) - UNCLASSIFIED STAFF FUND-ACT PT KALETA, DANA A ADMIN SPECIALIST PROB. 402-0 C (FT RATE = C 31,841) 50% JASCUR, PAULINE A SR STUDENT SERV COORD INDEF. 402-0 A *PROVISION AMOUNT FOR ADDITIONAL STAFF 402-0 ALSO MIL/AC AFF/TRIO&PRE-CLG PRG/TRIO&PRE-C TOTAL UNCLASSIFIED 402-0 15,921 15,921* 61,059 1,844 2,355NA 4,199* 78,824 TRIO AND PRE-COLLEGE PROGRAM STUDENT SUCCESS PROGRAM (B-05-5270) - UNCLASSIFIED STAFF FUND-ACT HILL, TIFFANY R ADVISOR INDEF. 402-0 LAMPKINS, LARISSA V STUDENT SERVICES CORD PROB. 101-0 136-0 402-0 ADDITIONAL STAFF ADDITIONAL STAFF SALARY ADJUSTMENT PT A A A A 101-0 136-0 402-0 TOTAL UNCLASSIFIED 101-0 136-0 402-0 39,058 13,143 7,040 26,755 46,938* 3,908 44,338 -3,802 17,051 51,378 62,011 130,440** TRIO AND PRE-COLLEGE PROGRAM KNOWLEDGE IS POWER (B-05-5280) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-0 TOTAL UNCLASSIFIED 136-0 CLASSIFIED 101-0 402-0 COMBINED 101-0 136-0 136-5 136 402-0 402-5 402 9,500 9,500 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 136-0 136-5 136 402-0 402-5 402 17,051 88,684 89,826 178,510* 363,895 77,947 441,842* 637,403** 15,000 80,150 95,150** 32,051 88,684 89,826 178,510* 444,045 77,947 521,992* 732,553** UPWARD BOUND UPWARD BOUND (B-05-5300) - UNCLASSIFIED STAFF SINGLETON, DONALD R STUDENT SV PR MGR II ORNELAS, NATALIA ADVISOR PHAKEOVILAY, PAKAYPHET K ADVISOR FUND-ACT FIX.TERM 144-0 FIX.TERM 144-0 FIX.TERM 144-0 PT A A A TOTAL UNCLASSIFIED 144-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 36,403 47,724 47,724* 27,806 2,263 30,069* 27,806 86,390 114,196** TRIO AND PRE-COLLEGE PROGRAM QUEST *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR * * * LESS 15,000 STUDENT HELP FUND-ACT PT 144-0 TOTAL CLASSIFIED 144-0 UPWARD BOUND UPWARD BOUND MATH & SCIENCE 50,358 36,065 36,065 122,488 24,903 24,903 (B-05-5310) - UNCLASSIFIED STAFF LACY, BRANDY L STUDENT SV PR MGR II TATE LEE, KATRINA LASHEDA ADVISOR FUND-ACT PT FIX.TERM 144-0 A FIX.TERM 144-0 A TOTAL UNCLASSIFIED 144-0 47,500 36,250 83,750 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 44 ACADEMIC AFFAIRS UPWARD BOUND VETERANS UPWARD BOUND (B-05-5320) - UNCLASSIFIED STAFF FUND-ACT PT JONES, RODRICK L STUDENT SV PR MGR II FIX.TERM 144-0 A CAMPBELL, DONALD R SR INSTRUCTIONAL SPEC FIX.TERM 144-0 A (FT RATE = A 43,728) 75% TOTAL UNCLASSIFIED 144-0 - CLASSIFIED STAFF STEWART, BETTY J 84,456 FUND-ACT PT UNIV SERVICES ASSOC 2 02-10 144-0 H TOTAL CLASSIFIED 144-0 (B-05-5330) - UNCLASSIFIED STAFF HARRIS-OBIAKOR, PAULINE MARIE ADMIN PRG MANAGER I LUSWATA-MUWONGE, RITA B STUDENT SV PR MGR II SIMS, BELINDA A ADVISOR FUND-ACT FIX.TERM 144-0 FIX.TERM 144-0 FIX.TERM 144-0 PT A A A TOTAL UNCLASSIFIED 144-0 131,007 421,701 54,632 476,333 (B-05-5400) - UNCLASSIFIED STAFF LEFLORE, VICKIE ADVISOR RHODES, JEFFREY K ADVISOR TEJADA, YOMARIE ADVISOR FUND-ACT FIX.TERM 144-0 FIX.TERM 144-0 FIX.TERM 144-0 PT A A A TOTAL UNCLASSIFIED 144-0 144-0 8,000 112,740 8,000 120,740 (B-05-5500) FUND-ACT PT ASST DIR, FIN AID/L LIMITED 101-0 A 61,944 IN MIL/AC AFF/FINANCIAL AID/FINCL AID ASST DIR, FIN AID/L LIMITED 101-0 A 72,608 ASST DIR, FIN AID/L LIMITED 101-0 A 76,517 IN MIL/AC AFF/FINANCIAL AID/FINCL AID ASST DIR, FIN AID/L LIMITED 101-0 A 76,517 IN MIL/AC AFF/FINANCIAL AID/FINCL AID DIR, UNSPECIFIED (9) LIMITED 101-0 A 60,423 144-0 A 45,567 105,990* IN MIL/AC AFF/FINANCIAL AID/FINCL AID SR ADMIN PRGM SPEC INDEF. 101-0 A 58,422 SR ADMIN PRGM SPEC PROB. 101-0 A 56,543 SR ADMIN PRGM SPEC INDEF. 101-0 A 58,495 ADMIN PROGRAM SPEC PROB. 101-0 A 20,910 402-0 A 27,718 48,628* ASSOC ADMIN PRGM SPEC PROB. 101-0 A 42,786 ASSOC ADMIN PRGM SPEC FIX.TERM 101-0 A 41,385 ASSOC ADMIN PRGM SPEC FIX.TERM 101-0 A 41,336 ASSOC ADMIN PRGM SPEC 402-0 A 41,336 SR ADVISOR PROB. 101-0 A 43,000 ADVISOR PROB. 101-0 A 39,500 ADVISOR FIX.TERM 101-0 A 43,142 ADVISOR PROB. 101-0 A 37,414 ASSOC ADVISOR PROB. 101-0 A 33,000 SR STUDENT SERV COORD INDEF. 402-0 A 56,799 SR STUDENT SERV COORD PROB. 101-0 A 48,113 STUDENT SERVICES CORD FIX.TERM 133-0 A 46,707 ESTIMATED SAVINGS 101-0 -71,045 402-0 -21,390 -92,435* TOTAL UNCLASSIFIED 101-0 133-0 144-0 402-0 - CLASSIFIED STAFF AYOTTE, BARBARA I JOHNSON, DANIEL J XIONG, LISA *VACANT POSITION *VACANT POSITION *PROVISION AMOUNT FOR * * * LESS 8,000 -DEPARTMENT TOTALSUNCLASSIFIED 144-0 CLASSIFIED 144-0 COMBINED 144-0 FINANCIAL AID FINANCIAL AID CRAMER, CARRIE A EGHAN, SABINA SCHMIDT, JAMES D *VACANT POSITION HILDENBRAND, JILL M BECKER, LYNN K BOCK, JASON A HARPER, JAMIE L KISCH, KRISTI L ALFORD, KEYIMANI L SCHULZE, RUTH E REINBOLD, NATALIE A * * * LESS 37,795 37,587 37,358 112,740 FUND-ACT PT 144-0 STUDENT HELP TOTAL CLASSIFIED BACKED UP BY ACADEMIC STAFF ANDERSON, JANICE R CARRILLO, RICHARD DUNLAP, COLEEN M WINCE, GAYLA M 44,149 50,358 36,500 -DEPARTMENT TOTALSUNCLASSIFIED 144-0 CLASSIFIED 144-0 COMBINED 144-0 TALENT SEARCH TALENT SEARCH - UNCLASSIFIED STAFF BODART, TRIENA M BACKED UP BY ACADEMIC STAFF LEVINE, MARK A MINZLAFF, SUSAN K BACKED UP BY ACADEMIC STAFF NEITZKE, DAVID B BACKED UP BY ACADEMIC STAFF HOJAN-CLARK, JANE M 29,729 29,729 UPWARD BOUND EDUCATIONAL OPPORTUNITY CENTER - CLASSIFIED STAFF *PROVISION AMOUNT FOR 51,660 32,796 32,796* FINANCIAL SPEC 4 IS COMP SERV SEN IS COMPR SERV PROF IS BUS AUTO SENIOR UNIVERSITY BUS SPEC LTE SALARY ADJUSTMENT 02-12 07-03 07-04 07-03 07-04 FUND-ACT 101-0 101-0 101-0 101-0 101-0 144-0 101-0 TOTAL CLASSIFIED 101-0 144-0 841,010 46,707 45,567 104,463 1,037,747** PT H H H H H 39,956 50,615 38,513 43,764 41,760 100,663 -664 213,944 100,663 314,607** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 45 ACADEMIC AFFAIRS FINANCIAL AID -DEPARTMENT TOTALSUNCLASSIFIED 101-0 133-0 144-0 402-0 CLASSIFIED 101-0 144-0 COMBINED 101-0 133-0 144-0 402-0 841,010 46,707 45,567 104,463 1,037,747** 213,944 100,663 314,607** 1,054,954 46,707 146,230 104,463 1,352,354** GEAR UP GEAR UP (B-05-5600) - UNCLASSIFIED STAFF FUND-ACT PT CLARK, PAMELA E DIR, EDUC SUPP SRV/L LIMITED 144-0 A ALSO MIL/AC AFF/TRIO&PRE-CLG PRG/TRIO&PRE-C A BACKED UP BY ACADEMIC STAFF BRYANT, TANGANYIKA K BRIGGS, MARK C MALDONADO, ALBERTO J MALDONADO, TRICIA M LIEU, VINCENT M MAAS, STEPHANIE J PEREZ, VANESSA M SIMMS, CARMELITA M STEWART, DEMOND J SWEERS, JOHN F III *PROVISION AMOUNT FOR IN MIL/AC AFF/GEAR UP/GEAR UP ASST DIR, ED SUPP S/M LIMITED 144-0 SR ADVISOR FIX.TERM 144-0 SR ADVISOR FIX.TERM 144-0 SR ADVISOR FIX.TERM 144-0 ADVISOR FIX.TERM 144-0 ADVISOR FIX.TERM 144-0 ADVISOR FIX.TERM 144-0 ADVISOR FIX.TERM 144-0 ADVISOR FIX.TERM 144-0 ADVISOR FIX.TERM 144-0 ADDITIONAL STAFF 144-0 A A A A A A A A A A 50,980 41,336 45,518 44,000 37,358 36,500 36,065 37,878 37,358 36,065 38,161 TOTAL UNCLASSIFIED 144-0 486,006 -DEPARTMENT TOTALSUNCLASSIFIED 144-0 COMBINED 144-0 486,006 486,006 ENROLLMENT SERVICES ENROLLMENT SERVICES - UNCLASSIFIED STAFF WECKMUELLER, BETH L BACKED UP BY ACADEMIC STAFF WARNER, BETH A LENICHEK, JON BACKED UP BY ACADEMIC STAFF KASTEN, LISA L FOLSTEIN, KIMBERLY R FRANZ, THERESA J HUMES, SANDRA D PIGNOTTI, CHARLES J RANDALL, AMY M P NOSS, SUSAN E KIRAM, P EMRAIDA ELSNER, JENNIFER M ZLOTOCHA, SETH JOSEPH *VACANT POSITION PRELLWITZ, JENNIFER M KOPKE, GLORIA B HALLORAN, NANCY T KEMP, JASON H RICHARD, ELIZABETH A MAYER, JUSTIN C MEYER, ROBERT D LI, WEI PEASLEY, ANTHONY J ROMBERG, JACOB A PIETSCH, KIM M BEDNAR, SHELLY M SIECKERT, LORI A COLLINS, KOBENA-MARCUS J HALL, MELISSA M MIOTA, KATHERINE I MULLIKIN, PEGGY L *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR * * * LESS 44,787 44,310NA 89,097* (B-05-5700) FUND-ACT PT DIR, UNSPECIFIED (9) LIMITED 101-0 A IN MIL/AC AFF/ENROLLMENT SERVC/ENROL ASC DIR, UNSPEC (9) PROB. 101-0 A ASST DIR, UNSPEC (9) LIMITED 101-0 A IN MIL/AC AFF/ENROLLMENT SERVC/ENROL ADMIN PRG MANAGER II INDEF. 101-0 A STUDENT SV PR MGR II PROB. 101-0 A STUDENT SV PR MGR II PROB. 101-0 A STUDENT SV PR MGR II PROB. 101-0 A STUDENT SV PR MGR II INDEF. 101-0 A STUDENT SV PR MGR II PROB. 101-0 A SR ADMIN PRGM SPEC INDEF. 101-0 A SR ADMIN SPECIALIST INDEF. 101-0 A ADMIN SPECIALIST PROB. 101-0 A ADMIN SPECIALIST FIX.TERM 101-0 A ADMIN SPECIALIST 101-0 A ASSOC ADM SPECIALIST FIX.TERM 101-0 A SR ADVISOR INDEF. 101-0 A ADVISOR INDEF. 101-0 A ADVISOR FIX.TERM 101-0 A ADVISOR INDEF. 101-0 A SR INFORM PROC CONSLT INDEF. 128-0 A SR INFORM PROC CONSLT INDEF. 101-0 A INFORM PROCESS CONSLT INDEF. 101-0 A INFORM PROCESS CONSLT PROB. 101-0 A INFORM PROCESS CONSLT PROB. 101-0 A SR STUDENT SERV COORD INDEF. 101-0 A STUDENT SERVICES CORD PROB. 101-0 A ASSOC STU SERV COORD PROB. 136-0 A STUDENT SERVICES SPEC FIX.TERM 101-0 A STUDENT SERVICES SPEC FIX.TERM 101-0 A STUDENT SERVICES SPEC FIX.TERM 101-0 A STUDENT SERVICES SPEC FIX.TERM 101-0 A ADDITIONAL STAFF 136-0 ADDITIONAL STAFF 128-0 PROV FOR ADDTL STAFF 101-0 ESTIMATED SAVINGS 101-0 TOTAL UNCLASSIFIED 101-0 128-0 136-0 - CLASSIFIED STAFF ALMQUIST, SUSAN T STUDENT STATUS EXAM 2 BAKER, DONNA P UNIV SERVICES ASSOC 1 BALDI, JACK STUDENT STATUS EXAM 2 BAST, BEVERLY A UW PRG SPEC SUP BEHNKE, CARLA A UNIV SVC PRG ASSOC B BERGMAN, DARLENE M STUDENT STATUS EXAM 2 (FT RATE = H 14.374) BUBOLZ, MICHAEL FINANCIAL SPEC 2 COCROFT, JENELL M UNIV SERVICES ASSOC 2 CORRIGAN, JOAN F STUDENT STATUS EXAM 1 DAWKINS, NICOLE Y UNIV SERVICES ASSOC 1 DUGAS FOX, SAMANTHA UNIV SERVICES ASSOC 2 FEDERLIN, BARBARA H STUDENT STATUS EXAM 2 FRANK, MARY R PRG ASST SUP ADV FREIBERG, DEBRA J STUDENT STATUS EXAM 1 FREIBURGER, RITA A IS BUS AUTO SENIOR GIAIMO, ANTHONY J JR IS BUS AUTO ANALYST GREEN, NEIL T UNIV SERVICES ASSOC 2 (FT RATE = H 14.135) HEIN, EILEEN M PRG ASST ADV CONF HOFFMAN, ERIC J UNIV SVC PRG ASSOC B JOHNSON, CAROLYN V ADMIN SUPP ASST JOHNSON, PAULA C STUDENT STATUS EXAM 1 KELLY, GAYLE UNIV SVC PRG ASSOC B KERTSCHER, LYNNSEY M UNIV SERVICES ASSOC 2 02-11 02-09 02-11 81-04 02-11 02-11 02-10 02-10 02-10 02-09 02-10 02-11 81-04 02-10 07-03 07-04 02-10 81-05 02-11 07-04 02-10 02-11 02-10 FUND-ACT PT 101-0 H 101-0 H 101-0 H 101-0 H 101-0 H 101-0 H 75% 101-0 H 101-0 H 101-0 H 136-0 H 101-0 H 101-0 H 101-0 H 101-0 H 101-0 H 101-0 H 101-0 H 50% 101-0 H 128-0 H 101-0 H 101-0 H 101-0 H 101-0 H 116,977 SERV 79,863 83,530 SERV 55,403 53,618 54,935 54,792 52,150 55,305 64,521 48,873 42,527 43,830 38,000 33,509 50,082 42,385 39,814 42,801 60,086 77,088 72,478 42,181 62,000 53,985 46,624 36,065 34,965 32,000 35,020 36,000 49,355 2,607 18,723 -34,000 1,529,979 62,693 85,420 1,678,092** 37,576 27,595 32,752 55,159 32,506 22,510 22,510* 27,754 29,729 27,754 25,678 29,729 35,058 47,264 38,079 57,894 55,357 14,757 14,757* 45,230 32,506 45,132 28,662 33,304 30,460 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 46 ACADEMIC AFFAIRS ENROLLMENT SERVICES ENROLLMENT SERVICES (B-05-5700) - CLASSIFIED STAFF LETTERMANN, BARBARA P MEIER, ALLEN C NODAL, ROBERTO A PETRIE, NICHOLAS J PUTZI, MARIE L RATHSACK, CHAD W ROBERSON, CHRISTINE RUSH, CYNTHIA L SCHOLTEN, ANGELA M SCHUDA, HELEN M SCHULTZ, E KRISTINE STENCEL, JEFFREY D WEBB, JONATHAN H WEBER, MARK J WILLIAMS, GAIL D WOPAT, JAMES R (FT RATE = H YASAITIS, STANLEY J *VACANT POSITION *VACANT POSITION *VACANT POSITION *VACANT POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR UNIV SERVICES ASSOC 1 UNIV SVC PRG ASSOC B STUDENT STATUS EXAM 2 IS COMP SERV SEN UNIV SERVICES ASSOC 2 IS COMPR SERV PROF UNIV SERVICES ASSOC 2 UNIV SERVICES ASSOC 1 UNIV SERVICES ASSOC 2 UNIV SERVICES ASSOC 2 02-09 02-11 02-11 07-03 02-10 07-04 02-10 02-09 02-10 02-10 STUDENT STATUS EXAM 1 UNIV SERVICES ASSOC 2 UW PROG SPEC STUDENT STATUS EXAM 2 UNIV SVC PRG ASSOC A UNIV SVC PRG ASSOC A 13.292) UNIV SERVICES ASSOC 1 IS COMP SERV SEN UNIV SERVICES ASSOC 1 UNIV SERVICES ASSOC 1 UNIV SERVICES ASSOC 1 EDUCATIONAL PATHWAYS STUDENT HELP 02-10 02-10 07-04 02-11 02-10 02-10 FUND-ACT 101-0 101-0 136-0 101-0 101-0 101-0 101-0 101-0 136-0 101-0 136-0 PT H H H H H H H H H H H 101-0 H 101-0 H 101-0 H 101-0 H 101-0 H 136-0 H 50% 101-0 H 101-0 H 101-0 H 101-0 H 101-0 H 101-0 101-0 02-09 07-03 02-09 02-09 02-09 TOTAL CLASSIFIED 101-0 128-0 136-0 1,361,559 32,506 126,846 1,520,911** -DEPARTMENT TOTALSUNCLASSIFIED 101-0 128-0 136-0 CLASSIFIED 101-0 128-0 136-0 COMBINED 101-0 128-0 136-0 1,529,979 62,693 85,420 1,678,092** 1,361,559 32,506 126,846 1,520,911** 2,891,538 95,199 212,266 3,199,003** EQUITY AND DIVERSITY SERVICES EQUITY DIVERSITY (B-05-6010) - UNCLASSIFIED STAFF *VACANT POSITION DIR, UNSPECIFIED (9) VILLARREAL, PATRICIA SR ADMIN PRGM SPEC FUND-ACT PT 101-1 A PROB. 101-1 A TOTAL UNCLASSIFIED 101-1 - CLASSIFIED STAFF MILBRANDT, LINDSAY J STEPHENS, SHAWNETTE S *PROVISION AMOUNT FOR PRG ASST CONF EQUAL OPP PRG SPEC ADDITIONAL STAFF 81-05 81-04 101-1 34,043 45,243 8,056 87,342 EQUITY AND DIVERSITY SERVICES MULTICULTURAL AFFAIRS (B-05-6020) - UNCLASSIFIED STAFF FUND-ACT HUANG, LINDA C ADMIN PRG MANAGER III INDEF. 402-0 SLEDGE, RAMONA M ADVISOR PROB. 402-0 PRYOR, HENRI-ETTA V STUDENT SERVICES CORD INDEF. 101-0 PT A A A TOTAL UNCLASSIFIED 101-0 402-0 UNIV SVC PRG ASSOC B 02-11 PROV FOR STUDENTS/LTE 69,849 43,169 44,095 44,095 113,018 157,113** FUND-ACT PT 101-0 H 101-0 402-0 TOTAL CLASSIFIED 101-0 402-0 32,638 2,110 12,010 14,120* 34,748 12,010 46,758** EQUITY AND DIVERSITY SERVICES STUDENT ACCESSIBILITY CTR (B-05-6030) - UNCLASSIFIED STAFF PETERSEN, LAURIE B DIR, EDUC SUPP SRV/M *VACANT POSITION STUDENT SV PR MGR I BROSKOWSKI, JONATHAN W SR COUNSELOR SALZER, JEAN M SR COUNSELOR SIMON, BARBARA A SR COUNSELOR *PROVISION AMOUNT FOR ADDTIONAL STAFF * * * LESS * * * LESS 94,682 70,239 164,921 FUND-ACT PT 101-1 H 101-1 H 101-1 TOTAL CLASSIFIED - CLASSIFIED STAFF EASTMAN, LOUISA E *PROVISION AMOUNT FOR 28,357 36,903 40,048 55,000 27,754 41,175 27,754 26,745 32,013 15,230 15,230 30,460* 27,754 29,725 44,460 30,456 31,393 13,877 13,877* 32,656 47,053 26,000 25,678 26,000 4,510 22,695 ESTIMATED SAVINGS ESTIMATED SAVINGS FUND-ACT LIMITED 101-0 101-0 PROB. 402-0 INDEF. 101-0 PROB. 101-0 101-0 101-2 402-0 101-0 TOTAL UNCLASSIFIED 101-0 101-2 101 402-0 PT A A A A A 75,958 52,322 54,314 60,893 59,893 37,764 52,334 90,098* -2,296 -52,322 234,508 52,334 286,842* 52,018 338,860** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 47 ACADEMIC AFFAIRS EQUITY AND DIVERSITY SERVICES STUDENT ACCESSIBILITY CTR - CLASSIFIED STAFF ANGELOFF, MARION MARIE (B-05-6030) UNIV SVC PRG ASSOC B FUND-ACT PT 02-11 101-0 H TOTAL CLASSIFIED 32,986 101-0 32,986 EQUITY AND DIVERSITY SERVICES SAC-DHH (B-05-6035) - UNCLASSIFIED STAFF CHIAVERINA, VIRGINIA P STUDENT SV PR MGR III HOGLE, AMY K STUDENT SV PR MGR I RIEHL, BAMBI S ASSOC ADMIN PRGM SPEC CRAIG, CHRISTI SR STUDENT SERV SPEC (FT RATE = C 36,135) FRANKLIN, CATHERINE S SR STUDENT SERV SPEC SKOCZYNSKI, CHRISTINE J SR STUDENT SERV SPEC AYLESWORTH, SHANNON R STUDENT SERVICES SPEC DEMEYER, LESLIE JENDUSA STUDENT SERVICES SPEC GALLANIS, SUSAN B STUDENT SERVICES SPEC JOHNSON, ANNA D STUDENT SERVICES SPEC KAWCZYNSKI, SCOTT D STUDENT SERVICES SPEC LORENZ, FRANCES M STUDENT SERVICES SPEC MINSTER, STEPHANIE J STUDENT SERVICES SPEC RADO, LAUREN C STUDENT SERVICES SPEC *VACANT POSITION STUDENT SERVICES SPEC (FT RATE = C 37,808) HARWICK, SARAH A ASSOC STUDENT SV SPEC LACHEY, ELIZABETH L ASSOC STUDENT SV SPEC SIUDZINSKI, CATHERINE L ASSOC STUDENT SV SPEC STELZNER, NICOLE M ASSOC STUDENT SV SPEC * * * LESS ESTIMATED SAVINGS FUND-ACT PT INDEF. 101-0 A FIX.TERM 101-0 A FIX.TERM 101-0 A FIX.TERM 101-0 C 50% FIX.TERM 101-0 A FIX.TERM 101-0 C FIX.TERM 101-0 A FIX.TERM 101-0 C FIX.TERM 101-0 C FIX.TERM 101-0 C FIX.TERM 101-0 C FIX.TERM 101-0 C FIX.TERM 101-0 C FIX.TERM 101-0 C 101-0 C 50% FIX.TERM 101-0 C FIX.TERM 101-0 C FIX.TERM 101-0 C FIX.TERM 101-0 C 101-0 60,091 51,275 54,669 18,068 18,068* 38,799 40,696 45,881 32,431 31,394 32,954 33,597 28,793 27,770 31,259 18,904 18,904* 28,017 28,137 26,657 27,671 -32,622 TOTAL UNCLASSIFIED 101-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR * * * LESS 624,441 FUND-ACT PT 101-0 101-0 LTE CAMPUS ALLOCATION -DEPARTMENT TOTALSUNCLASSIFIED 101-0 101-1 101-2 101 402-0 CLASSIFIED 101-0 101-1 101 402-0 COMBINED 101-0 101-1 101-2 101 402-0 129,000 -129,000 903,044 164,921 52,334 1,120,299* 165,036 1,285,335** 67,734 87,342 155,076* 12,010 167,086** 970,778 252,263 52,334 1,275,375* 177,046 1,452,421** ROBERTO HERNANDEZ CENTER ROBERTO HERNANDEZ CTR (B-05-7000) - UNCLASSIFIED STAFF FUND-ACT PT FIGUEROA, ENRIQUE E ACAD PROGRAM DIRECTOR LIMITED 101-6 A (1455 ) BACKED UP BY ASSOCIATE PROFESSOR IN MIL/CON ED/OUTRCH & CE ADM/OUT&CE CEPEDA, CARMEN L SR ADVISOR PROB. 402-6 A MALDONADO, EDWIN ADVISOR FIX.TERM 402-6 A GUZMAN, CLAUDIA E OUTREACH SPECIALIST FIX.TERM 402-6 A *PROVISION AMOUNT FOR ADDL STAFF 101-2 402-6 TOTAL UNCLASSIFIED 101-2 101-6 101 402-6 - CLASSIFIED STAFF HERNANDEZ, AVA L *PROVISION AMOUNT FOR UNIV SVC PRG ASSOC A STUDENT HELP 02-10 3,000 135,518 138,518* 152,951 291,469** FUND-ACT PT 402-6 H 402-6 TOTAL CLASSIFIED 402-6 27,754 556 28,310 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 101 402-6 CLASSIFIED COMBINED 135,518 ADM 45,116 40,476 44,632 3,000 22,727 25,727* 3,000 135,518 138,518* 152,951 291,469** 28,310 3,000 135,518 138,518* 181,261 319,779** 402-6 101-2 101-6 101 402-6 ACADEMIC OPPORTUNITY CENTER ACADEMIC OPPOURTUNITY CENTER (B-05-8000) - UNCLASSIFIED STAFF RUSSELL, RUTH B DIR, UNSPECIFIED (8) ALSO MIL/AC AFF/ACADEMIC OPP CTR/REMEDIAL FUND-ACT PT LIMITED 101-0 A A CHESKY, LINDA E SENIOR LECTURER ALSO MIL/AC AFF/ACADEMIC OPP CTR/REMEDIAL FIX.TERM 101-2 C C WALZ-CHOJNACKI, MARY INDEF. C SENIOR LECTURER 101-2 71,784 7,975NA 79,759* 20,288 20,287NA 40,575* 44,832 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 48 ACADEMIC AFFAIRS ACADEMIC OPPORTUNITY CENTER ACADEMIC OPPOURTUNITY CENTER (B-05-8000) - UNCLASSIFIED STAFF DEMENTIEVA, LUDMILA I LECTURER IZARD, ANGIE D LECTURER KLEYMAN, IRINA LECTURER KLINGBIEL, CHRISTINE A LECTURER ALSO MIL/AC AFF/ACADEMIC OPP CTR/REMEDIAL FUND-ACT FIX.TERM 136-2 FIX.TERM 136-2 FIX.TERM 136-2 FIX.TERM 101-2 PT C C C C C STONER, JAMES W LECTURER ALSO MIL/AC AFF/ACADEMIC OPP CTR/REMEDIAL FIX.TERM 101-2 C C DOROSZ, JOHN M STUDENT SV PR MGR II ALSO MIL/AC AFF/ACADEMIC OPP CTR/REMEDIAL INDEF. PROB. 402-0 A A BARNES, KATHY J JOHNSTONE, Q JAMES JONES, TRAVIS L PROVOST, VICKI L RIVERA, LYNNETTE *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR * * * LESS INDEF. INDEF. PROB. INDEF. INDEF. 402-0 402-0 402-0 402-0 402-0 101-2 101-2 402-0 A A A A A SR ADVISOR SR ADVISOR SR ADVISOR SR ADVISOR SR ADVISOR AD HOC INSTRUCTORS ADDITIONAL STAFF ESTIMATED SAVINGS TOTAL UNCLASSIFIED 101-0 101-2 101 136-2 402-0 - CLASSIFIED STAFF SAUERS, ROSE E YOUNG, GLORIA J *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR UNIV SERVICES ASSOC 2 02-10 UNIVERSITY BUS SPEC 07-04 ADDITIONAL STAFF STUDENT HELP *PROVISION AMOUNT FOR STUDENT HELP 71,784 173,034 244,818* 100,800 316,147 661,765** FUND-ACT PT 402-0 H 101-0 H 101-0 101-0 101-2 402-0 TOTAL CLASSIFIED 101-0 101-2 101 402-0 29,729 34,099 30,221 590 33,002 33,592* 6,614 64,910 33,002 97,912* 36,343 134,255** ACADEMIC OPPORTUNITY CENTER AOC - REMEDIAL (B-05-8020) - UNCLASSIFIED STAFF RUSSELL, RUTH B DIR, UNSPECIFIED (8) ALSO MIL/AC AFF/ACADEMIC OPP CTR/AOC FUND-ACT PT LIMITED 136-2 A A CHESKY, LINDA E SENIOR LECTURER ALSO MIL/AC AFF/ACADEMIC OPP CTR/AOC FIX.TERM 136-2 C C KLINGBIEL, CHRISTINE A LECTURER ALSO MIL/AC AFF/ACADEMIC OPP CTR/AOC FIX.TERM 136-2 C C STONER, JAMES W LECTURER ALSO MIL/AC AFF/ACADEMIC OPP CTR/AOC FIX.TERM 136-2 C C DOROSZ, JOHN M STUDENT SV PR MGR II ALSO MIL/AC AFF/ACADEMIC OPP CTR/AOC PROB. INDEF. A A *PROVISION AMOUNT FOR 33,600 33,600 33,600 21,168 12,432NA 33,600* 21,168 12,432NA 33,600* 51,731 5,747NA 57,478* 58,989 59,761 46,464 52,813 46,398 59,604 5,974 -9 ADDTL INSTRUCTION 136-2 136-2 TOTAL UNCLASSIFIED 136-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 101-2 101 136-2 402-0 CLASSIFIED 101-0 101-2 101 402-0 COMBINED 101-0 101-2 101 136-2 402-0 STUDENT SUPPORT SERVICES STUDENT SUPPORT SERVICES 7,975 71,784NA 79,759* 20,287 20,288NA 40,575* 12,432 21,168NA 33,600* 12,432 21,168NA 33,600* 5,747 51,731NA 57,478* 229,340 288,213 71,784 173,034 244,818* 389,013 316,147 949,978** 64,910 33,002 97,912* 36,343 134,255** 136,694 206,036 342,730* 389,013 352,490 1,084,233** (B-05-8100) - UNCLASSIFIED STAFF FUND-ACT PT PATNODE, DANIEL B STUDENT SV PR MGR II LIMITED 144-0 A 59,762 BACKED UP BY ACADEMIC STAFF IN MIL/AC AFF/STUDENT SUPPORT/STU SUPPRT MEYERS, MICHAEL T SR ADVISOR FIX.TERM 144-0 A 51,062 MUAS-XIONG, PA N ADVISOR FIX.TERM 144-0 A 42,723 TOTAL UNCLASSIFIED 144-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP FUND-ACT PT 144-0 TOTAL CLASSIFIED 153,547 46,427 144-0 46,427 -DEPARTMENT TOTALSUNCLASSIFIED 144-0 CLASSIFIED 144-0 COMBINED 144-0 153,547 46,427 199,974 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 49 ACADEMIC AFFAIRS DIVISION WIDE PROVISION FOR REQUIRED SAVINGS (B-05-9800) - UNCLASSIFIED STAFF *VACANT POSITION DIR, UNSPECIFIED (7) *VACANT POSITION DIR, UNSPECIFIED (7) *VACANT POSITION ASC DIR, UNSPEC (8) *VACANT POSITION ASC DIR, UNSPEC (8) *VACANT POSITION ASST DIR, UNSPEC (8) *VACANT POSITION ASST DIR, UNSPEC (8) *VACANT POSITION ASST DIR, UNSPEC (8) *VACANT POSITION ASSOC RESEARCHER *VACANT POSITION ASSISTANT SCIENTIST *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-4 101-4 402-0 402-6 *PROVISION AMOUNT FOR BUDGET ADJUSTMENT 101-2 136-2 402-6 *PROVISION AMOUNT FOR MERIT 0708 101-0 101-2 101-6 *PROVISION AMOUNT FOR 0809 PAY PLAN 101-2 101-6 *PROVISION AMOUNT FOR 0809 PAY PLAN 402-0 402-5 402-6 * * * LESS * * * LESS BUDGET ADJUSTMENT BUDGET ADJUSTMENT 101-6 101-0 101-1 * * * LESS BUDGET ADJUSTMENT 402-0 402-5 * * * LESS MERIT 08-09 101-0 101-1 128-0 133-0 136-0 136-2 136-5 144-0 * * * LESS RAISE TO CAMPUS MIN 101-0 101-2 136-0 136-2 144-0 402-0 * * * LESS * * * LESS UG RESEARCH FTE 06-07 BUGET CUT 101-2 101-0 101-1 101-6 PT A A A A A A A A A TOTAL UNCLASSIFIED 101-0 101-1 101-2 101-4 101-6 101 128-0 133-0 136-0 136-2 136-5 136 144-0 402-0 402-5 402-6 402 DIVISION WIDE FACULTY RECRUITMENT RETENTION 74,000 74,000 65,000 65,000 57,000 57,000 57,000 56,610 60,000 595 1,094 1,689* 7,496 221 453 8,170* 793 6,702 337 7,832* 11,555 3,644 15,199* 3,396 749 1,011 5,156* -9,188 -14,780 -43,707 -58,487* -2,802 -12 -2,814* -4,089 -8,740 -1,624 -1,236 -3,607 -1,354 -130 -26,508 -47,288* -1,896 -122 -96 -390 -1,305 -524 -4,333* -449,000 -4,800 -24,300 -4,700 -33,800* -24,772 -76,747 25,631 116,610 -9,907 30,815* -1,624 -1,236 -3,703 -1,523 -130 -5,356* -27,813 665 737 2,558 3,960* -1,254** (B-05-9830) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR RECRUITMENT-RETENTION FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 101-1 101-2 101-4 101-6 101 128-0 133-0 136-0 136-2 136-5 136 144-0 402-0 402-5 402-6 402 1,321,327 1,321,327 -24,772 -76,747 1,346,958 116,610 -9,907 1,352,142* -1,624 -1,236 -3,703 -1,523 -130 -5,356* -27,813 665 737 2,558 3,960* 1,320,073** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 50 ACADEMIC AFFAIRS DIVISION WIDE -DEPARTMENT TOTALSCOMBINED 101-0 101-1 101-2 101-4 101-6 101 128-0 133-0 136-0 136-2 136-5 136 144-0 402-0 402-5 402-6 402 -DIVISION TOTALSUNCLASSIFIED 101-0 101-1 101-2 101-4 101-6 101 128-0 133-0 136-0 136-2 136-5 136 144-0 402-0 402-5 402-6 402 CLASSIFIED 101-0 101-1 101-2 101-6 101 128-0 136-0 144-0 402-0 402-6 402 COMBINED 101-0 101-1 101-2 101-4 101-6 101 128-0 133-0 136-0 136-2 136-5 136 144-0 402-0 402-5 402-6 402 -24,772 -76,747 1,346,958 116,610 -9,907 1,352,142* -1,624 -1,236 -3,703 -1,523 -130 -5,356* -27,813 665 737 2,558 3,960* 1,320,073** 3,813,236 1,595,526 2,206,755 116,610 219,131 7,951,258* 61,069 45,471 368,609 387,490 89,696 845,795* 1,191,748 1,077,160 78,684 155,509 1,311,353* 11,406,694** 1,909,161 1,380,815 67,809 49,730 3,407,515* 32,506 126,846 209,722 128,503 28,310 156,813* 3,933,402** 5,722,397 2,976,341 2,274,564 116,610 268,861 11,358,773* 93,575 45,471 495,455 387,490 89,696 972,641* 1,401,470 1,205,663 78,684 183,819 1,468,166* 15,340,096** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 51 MILWAUKEE IDEA MILWAUKEE IDEA-ADMINISTRATION MILWAUKEE IDEA-ADMINISTRATION (B-06-0100) - UNCLASSIFIED STAFF FUND-ACT PT PERCY, STEPHEN L ACAD PROGRAM DIRECTOR LIMITED 07/01-06/30 101-6 A ALSO MIL/GRAD/CUIR/CUIR A (FT RATE = A 144,306) 75% PARKER, JARAD M SR ADMIN SPECIALIST FIX.TERM 101-6 A ALSO MIL/GRAD/CUIR/CUIR A *PROVISION AMOUNT FOR ADDITIONAL STAFF 101-6 TOTAL UNCLASSIFIED 101-6 102,609 -DEPARTMENT TOTALSUNCLASSIFIED 101-6 COMBINED 101-6 102,609 102,609 PUBLIC HEALTH SUPPORT PUBLIC HEALTH PLANNING (B-06-0200) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 101-4 TOTAL UNCLASSIFIED 101-4 198,785 198,785 198,785 (B-06-1500) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR FACULTY/STAFF BUYOUTS FUND-ACT PT 101-5 28,345 TOTAL UNCLASSIFIED 101-5 28,345 -DEPARTMENT TOTALSUNCLASSIFIED 101-5 COMBINED 101-5 28,345 28,345 CONSORTIUM FOR ECONOMIC OPPORTUNITY CONSORTIUM FOR ECONOMIC OPPORTUNITY (B-06-2000) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR FACULTY/STAFF BUYOUTS FUND-ACT PT 101-2 101-4 101-5 TOTAL UNCLASSIFIED 101-2 101-4 101-5 CONSORTIUM FOR ECONOMIC OPPORTUNITY MIED/MILW IDEA ECON FELLOWS PRGM 5,808 67,326 92,919 166,053* 5,808 67,326 92,919 166,053** (B-06-2010) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-5 TOTAL UNCLASSIFIED 136-5 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101-5 101 136-5 COMBINED 101-2 101-4 101-5 101 136-5 CULTURES AND COMMUNITIES CULTURES AND COMMUNITIES 48,600 48,600 5,808 67,326 92,919 166,053* 48,600 214,653** 5,808 67,326 92,919 166,053* 48,600 214,653** (B-06-2500) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR FACULTY/STAFF BUYOUTS FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 LTE/STUDENT STAFF BUYOUTS FUND-ACT PT 101-2 101-2 TOTAL CLASSIFIED 101-2 CULTURES AND COMMUNITIES INSTITUTE FOR SERVICE LEARNING 201,633 201,633 13,082 27,754 40,836 (B-06-2540) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR FACULTY/STAFF BUYOUTS FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 198,785 -DEPARTMENT TOTALSUNCLASSIFIED 101-4 COMBINED 101-4 CENTER FOR HEALTHY LIVING CHOICES CENTER FOR HEALTHY LIVING CHOICES - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 57,722 50,507NA 108,229* 24,545 24,545NA 49,090* 20,342 LTE/STUDENT FUND-ACT PT 101-2 90,547 90,547 8,408 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 52 MILWAUKEE IDEA CULTURES AND COMMUNITIES INSTITUTE FOR SERVICE LEARNING (B-06-2540) 101-2 8,408 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-2 COMBINED 101-2 TOTAL CLASSIFIED 292,180 49,244 341,424 PARTNERSHIPS FOR EDUCATION PARTNERSHIPS FOR EDUCATION (B-06-5000) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR FACULTY/STAFF BUYOUTS FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 101-5 STAFF BUYOUTS TOTAL CLASSIFIED 101-5 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-5 COMBINED 101-2 101-5 HEALTHY FAMILIES HEALTHY FAMILIES/COMMUNITIES FUND-ACT PT 101-5 28,000 28,000 89,000 28,000 89,000 28,000 117,000** 96,372 TOTAL UNCLASSIFIED 101-5 96,372 -DEPARTMENT TOTALSUNCLASSIFIED 101-5 COMBINED 101-5 96,372 96,372 CENTER FOR NONPROIT MANAGE EDU HELEN BADER INST - NONPROFIT MGMT (B-06-6000) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR FACULTY/STAFF BUYOUTS FUND-ACT PT 101-2 122,403 TOTAL UNCLASSIFIED 101-2 122,403 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 COMBINED 101-2 122,403 122,403 AGE & COMMUNITY AGE & COMMUNITY (B-06-6500) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR FACULTY/STAFF BUYOUTS FUND-ACT PT 101-2 101-5 136-2 TOTAL UNCLASSIFIED 101-2 101-5 101 136-2 FUND-ACT PT 101-5 STAFF BUYOUTS TOTAL CLASSIFIED 101-5 AGE & COMMUNITY CAC CONSULTING - CLASSIFIED STAFF *PROVISION AMOUNT FOR 89,000 (B-06-5800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR FACULTY/STAFF BUYOUTS - CLASSIFIED STAFF *PROVISION AMOUNT FOR 89,000 13,801 68,992 11,400 94,193* 13,801 68,992 82,793* 11,400 94,193** 21,670 21,670 (B-06-6501) FUND-ACT PT 136-5 STUDENT HELP TOTAL CLASSIFIED 136-5 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-5 101 136-2 CLASSIFIED 101-5 136-5 COMBINED 101-2 101-5 101 136-2 136-5 136 10,825 10,825 13,801 68,992 82,793* 11,400 94,193** 21,670 10,825 32,495** 13,801 90,662 104,463* 11,400 10,825 22,225* 126,688** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 53 MILWAUKEE IDEA MI-UNIT WIDE MI-UNIT WIDE (B-06-9800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR 0809 PAY PLAN FUND-ACT PT 101-2 101-4 101-5 101-6 TOTAL UNCLASSIFIED 101-2 101-4 101-5 101-6 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 0708 CLASS PAY PLAN FUND-ACT PT 101-2 101-6 TOTAL CLASSIFIED 101-2 101-6 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101-5 101-6 CLASSIFIED 101-2 101-6 COMBINED 101-2 101-4 101-5 101-6 -DIVISION TOTALSUNCLASSIFIED 101-2 101-4 101-5 101-6 101 136-2 136-5 136 CLASSIFIED 101-2 101-5 101-6 101 136-5 COMBINED 101-2 101-4 101-5 101-6 101 136-2 136-5 136 9,271 5,644 2,166 172 17,253* 9,271 5,644 2,166 172 17,253** 233 152 385* 233 152 385** 9,271 5,644 2,166 172 17,253** 233 152 385** 9,504 5,644 2,166 324 17,638** 532,463 271,755 288,794 102,781 1,195,793* 11,400 48,600 60,000* 1,255,793** 49,477 49,670 152 99,299* 10,825 110,124** 581,940 271,755 338,464 102,933 1,295,092* 11,400 59,425 70,825* 1,365,917** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 54 HEALTH SCIENCES ADMINISTRATION GENERAL (B-10-0100) - UNCLASSIFIED STAFF FUND-ACT PT LAMBRECHT, RANDALL S DEAN LIMITED 101-6 A 179,206 BACKED UP BY PROFESSOR IN MIL/HL SCI/CLINICAL LAB SCI/GENERAL KING, PHYLLIS M ASSOCIATE DEAN LIMITED 101-2 C 45,978 (FT RATE = C 91,955) 50% 45,978* HAUER, MICHAEL P ASSISTANT DEAN/L LIMITED 189-2 A 101,953 TAYLOR DE OLIVEIRA, LORA OUTREACH PROG MGR II PROB. 101-2 A 58,536 TOTAL UNCLASSIFIED 101-2 101-6 101 189-2 104,514 179,206 283,720* 101,953 385,673** - CLASSIFIED STAFF FUND-ACT PT ORTIZ, ISAIAS A UNIV SERVICES ASSOC 2 02-10 144-4 H (FT RATE = H 14.054) 50% SANDER, PATTI L PRG ASST ADV CONF 81-05 101-6 H SLANEY, CANDICE LYNN UNIV SERVICES ASSOC 2 02-10 101-6 H TOTAL CLASSIFIED 101-6 144-4 80,313 14,672 94,985** ADMINISTRATION ADMINISTRATION-STUDENTHELP - CLASSIFIED STAFF *PROVISION AMOUNT FOR (B-10-0105) FUND-ACT PT 101-6 STUDENT HELP TOTAL CLASSIFIED 101-6 (B-10-0110) - UNCLASSIFIED STAFF BRONDINO, KATHLEEN M DIR, STUDENT SERV/L GRUZIS, SUSAN C SR ADVISOR SANDIEGO, ANNA M SR ADVISOR KONCKI, KATIE A ADVISOR JANOWIAK, MICHELLE M SR STUDENT SERV COORD FUND-ACT LIMITED 101-6 INDEF. 101-6 FIX.TERM 101-6 PROB. 101-6 INDEF. 101-6 PT A A A A A TOTAL UNCLASSIFIED 101-6 UNIV SVC PRG ASSOC B 02-11 FUND-ACT PT 101-6 H TOTAL CLASSIFIED 101-6 ADMINISTRATION ACADEMIC AFFAIRS-STUDENT HELP - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP 101-6 ADMINISTRATION DEVELOPMENT 281,847 31,965 31,965 5,375 5,375 (B-10-0130) - UNCLASSIFIED STAFF FUND-ACT PT JOHNSON, AMY GIBLER ADMIN PRG MANAGER III PROB. 101-6 A CHAPMAN, CHERI LEE DZIEKAN ADMIN PRG MANAGER II FIX.TERM 101-6 A SCHWARK, SABINE I SR EDITOR FIX.TERM 101-6 A (FT RATE = A 56,571) 49% TOTAL UNCLASSIFIED 101-6 ADMINISTRATION DIVERSITY INITIATIVES 78,325 51,137 27,720 27,720* 157,182 (B-10-0160) - UNCLASSIFIED STAFF FUND-ACT PT MCDOWELL, MARION L ADMIN PRG MANAGER III INDEF. 101-6 A TOTAL UNCLASSIFIED 101-6 ADMINISTRATION DIVERSITY INITIATIVES-STUDENT HELP 71,913 71,913 (B-10-0165) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/HL SCI/HUMAN MOVMNT SCI/STU HELP ALSO MIL/HL SCI/HUMAN MOVMNT SCI/STRATH ACC FUND-ACT PT 101-6 TOTAL CLASSIFIED 101-6 ADMINISTRATION HEALTH SCIENCES ACADEMY 600 5,000NA 6,000NA 11,600* 600 (B-10-0166) LTE FUND-ACT PT 136-2 TOTAL CLASSIFIED 136-2 ADMINISTRATION MEDAL PRE-COLLEGE PROGRAM - CLASSIFIED STAFF *PROVISION AMOUNT FOR 65,211 55,420 50,319 48,269 62,628 (B-10-0115) FUND-ACT PT 101-6 TOTAL CLASSIFIED - CLASSIFIED STAFF *PROVISION AMOUNT FOR 5,000 5,000 ADMINISTRATION ACADEMIC AFFAIRS - CLASSIFIED STAFF CHENEY, ANDREA L 14,672 14,672* 52,559 27,754 6,000 6,000 (B-10-0167) LTE FUND-ACT PT 136-2 4,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 55 HEALTH SCIENCES ADMINISTRATION MEDAL PRE-COLLEGE PROGRAM (B-10-0167) TOTAL CLASSIFIED 136-2 4,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 101 189-2 CLASSIFIED 101-6 136-2 144-4 COMBINED 101-2 101-6 101 136-2 144-4 189-2 104,514 690,148 794,662* 101,953 896,615** 123,253 10,000 14,672 147,925** 104,514 813,401 917,915* 10,000 14,672 101,953 1,044,540** BATO BATO (B-10-0400) - UNCLASSIFIED STAFF FUND-ACT ANUNSON, MARGARET L ASSISTANT DEAN/L LIMITED 101-6 MAGLIO, DEBRA L ADMIN PROGRAM SPEC INDEF. 101-6 BONCZKIEWICZ, BRAD S INFORM PROCESS CONSLT PROB. 101-2 101-6 PT A A A A TOTAL UNCLASSIFIED 101-2 101-6 - CLASSIFIED STAFF BONILHA, EDUARDO M IS COMPR SERV PROF EMMONS, KEITH E IS COMP SERV SEN GARDNER, KENDRICK W IS TECH SRV PROF GROSS, TIMOTHY J BUD & POL ANA DIV ADV (FT RATE = H 33.192) MAYR, JOAN M UNIV SERVICES ASSOC 2 MCKENNEY, PATRICIA A HR ASST MULDER, KATHRYN R HR ASST RUSSELL, JESSICA J ACCOUNTANT - JOURNEY (FT RATE = H *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 07-04 07-03 07-04 81-03 02-10 81-05 81-05 07-03 32.541) LTE OT/VAC/SAL INCR FUND-ACT PT 101-2 H 101-2 H 101-6 H 101-6 H 90% 101-6 H 101-6 H 101-6 H 101-6 H 189-2 H 60% 101-6 101-6 TOTAL CLASSIFIED 101-2 101-6 101 189-2 BATO BATO RECEPTION - STUDENTS 31,088 207,139 238,227** 47,218 54,875 40,154 62,374 62,374* 29,566 47,840 43,030 6,794 33,973 40,767* 66,000 11,876 102,093 307,634 409,727* 33,973 443,700** (B-10-0401) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/HL SCI/BATO/COMP LABS FUND-ACT PT 101-6 TOTAL CLASSIFIED 101-6 BATO COMPUTER LABS - STUDENTS 25,000 25,000NA 50,000* 25,000 (B-10-0420) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/HL SCI/BATO/RECEPTION FUND-ACT PT 101-6 TOTAL CLASSIFIED 101-6 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 CLASSIFIED 101-2 101-6 101 189-2 COMBINED 101-2 101-6 101 189-2 HUMAN MOVEMENT SCIENCES HUMAN MOVEMENT SCIENCES - UNCLASSIFIED STAFF DUNCAN, MARGARET C PROFESSOR GREGORY, WILLIAM D PROFESSOR MEYER, BARBARA B PROFESSOR SNYDER, ANN C PROFESSOR EARL BOEHM, JENNIFER E ASSOCIATE OCONNOR, KRISTIAN M ASSOCIATE STRATH, SCOTT J ASSOCIATE *VACANT POSITION ASSOCIATE (FT RATE = C 90,000) COBB, STEPHEN C ASSISTANT NEIGHBORS, LORI A ASSISTANT PAPAIOANNOU, GEORGE ASSISTANT SMITH, JEROME C II ASSISTANT 109,963 66,088 31,088 31,088 62,176* 25,000 25,000NA 50,000* 25,000 31,088 207,139 238,227** 102,093 357,634 459,727* 33,973 493,700** 133,181 564,773 697,954* 33,973 731,927** (B-10-1700) PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR FUND-ACT PT TENURE 101-2 C TENURE 101-4 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C 101-2 C 50% PROB. 101-2 C PROB. 101-2 C PROB. 101-2 C PROB. 101-2 C 76,537 158,190 75,595 80,987 67,471 66,152 72,945 45,000 45,000* 61,407 61,221 84,594 66,434 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 56 HEALTH SCIENCES HUMAN MOVEMENT SCIENCES HUMAN MOVEMENT SCIENCES (B-10-1700) - UNCLASSIFIED STAFF SWARTZ, ANN M ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR WEITZER, JOSEPH E CLINICAL ASSOC PROF BEINE, DAVID T CLINICAL ASST PROF CASHIN, SUSAN E CLINICAL ASST PROF OCHSENWALD, JOHN C (FT RATE = A *VACANT POSITION *VACANT POSITION WORMAN, REBECCA M (FT RATE = A JOSHI, MUKTA N MILLER-BOLLIGER, NORA E MUCHOWSKI, JENNIFER L * * * LESS FUND-ACT PROB. 101-2 101-2 INDEF. 101-2 FIX.TERM 101-2 PROB. 101-2 101-4 CLINICAL ASST PROF FIX.TERM 07/01-06/30 61,350) CLINICAL ASST PROF CLINICAL ASST PROF CLINICAL INSTRUCTOR FIX.TERM 07/01-06/30 52,767) ASST RESEARCHER FIX.TERM ASST RESEARCHER FIX.TERM RESEARCH SPECIALIST FIX.TERM FACULTY PROMOTIONS PT C C A A C C 101-2 A 10% 101-2 C 101-2 C 6,135 6,135* 45,000 45,000 101-2 A 09% 101-2 A 101-2 A 101-2 A 101-2 4,749 4,749* 46,119 43,905 37,420 -11,350 TOTAL UNCLASSIFIED 101-2 101-4 - CLASSIFIED STAFF PRIBBANOW, WENDY L UNIV SVC PRG ASSOC B 02-11 FUND-ACT PT 101-2 H TOTAL CLASSIFIED 101-2 HUMAN MOVEMENT SCIENCES STUDENT HELP FUND-ACT PT 101-2 TOTAL CLASSIFIED 101-2 HUMAN MOVEMENT SCIENCES ADDITIONAL INSTRUCTION 39,975 39,975 5,000 600NA 6,000NA 11,600* 5,000 (B-10-1709) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR INSTRUCTION MIL/HL MIL/HL MIL/HL MIL/HL MIL/HL 1,258,279 183,648 1,441,927** (B-10-1705) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/HL SCI/ADMINISTRATION/DIVINI-SH ALSO MIL/HL SCI/HUMAN MOVMNT SCI/STRATH ACC ALSO ALSO ALSO ALSO ALSO 65,841 65,000 77,507 49,153 25,457 25,458 50,915* FUND-ACT PT 101-2 189-2 SCI/HCA & INFO/ADDNL INST SCI/CLINICAL LAB SCI/ADDNL INST SCI/OCCUP THERAPY/ADDNL INST SCI/COMM SCI & DIS/ADDNL INST SCI/URBAN POP HEALTH/URBAN HLTH TOTAL UNCLASSIFIED 101-2 189-2 HUMAN MOVEMENT SCIENCES GRADUATE ASSISTANT SALARIES 66,000 400,000 68,000NA 12,000NA 75,000NA 12,000NA 30,000NA 663,000* 66,000 400,000 466,000** (B-10-1729) - UNCLASSIFIED STAFF *GROUP POSITION TEACHING ASSISTANT FUND-ACT PT 131-2 C TOTAL UNCLASSIFIED 131-2 HUMAN MOVEMENT SCIENCES STRATH CONSULTING ACCOUNT 89,860 89,860 (B-10-1743) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/HL SCI/ADMINISTRATION/DIVINI-SH ALSO MIL/HL SCI/HUMAN MOVMNT SCI/STU HELP FUND-ACT PT 136-5 TOTAL CLASSIFIED 136-5 HUMAN MOVEMENT SCIENCES HS-SUMMER SESSION 6,000 600NA 5,000NA 11,600* 6,000 (B-10-1755) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SUMMER SESSION *PROVISION AMOUNT FOR SUMMER SESSION ALSO MIL/HL SCI/HCA & INFO/HS-SS ALSO MIL/HL SCI/CLINICAL LAB SCI/CLS-SS ALSO MIL/HL SCI/OCCUP THERAPY/OT-SS ALSO MIL/HL SCI/PHYSICAL THERAPY/PT-SS ALSO MIL/HL SCI/COMM SCI & DIS/CS&D-SS ALSO MIL/HL SCI/RESRCH ASSIGNMNT/REHAB SCI FUND-ACT PT 189-2 101-2 TOTAL UNCLASSIFIED 101-2 189-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101 131-2 189-2 CLASSIFIED 101-2 136-5 25,000 80,000 30,000NA 65,000NA 65,000NA 35,000NA 60,000NA 10,000NA 345,000* 80,000 25,000 105,000** 1,404,279 183,648 1,587,927* 89,860 425,000 2,102,787** 44,975 6,000 50,975** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 57 HEALTH SCIENCES HUMAN MOVEMENT SCIENCES -DEPARTMENT TOTALSCOMBINED 101-2 101-4 101 131-2 136-5 189-2 OUTREACH EXTENSION PROGRAMMING - CREDIT - CLASSIFIED STAFF GEHRING, BEVERLY A *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR (B-10-2010) FUND-ACT PT UNIV SERVICES ASSOC 2 02-10 189-2 H LTE 189-2 STUDENT HELP 189-2 TOTAL CLASSIFIED 189-2 OUTREACH EXTENSION PROGRAMMING - NON CREDIT 32,527 10,000 5,000 47,527 (B-10-2011) - UNCLASSIFIED STAFF PANICH, JUDITH M SR OUTREACH SPEC *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT INDEF. 132-5 A 132-5 TOTAL UNCLASSIFIED 132-5 -DEPARTMENT TOTALSUNCLASSIFIED 132-5 CLASSIFIED 189-2 COMBINED 132-5 189-2 HEALTH SCIENCES HEALTH SCIENCES 59,473 2,263 61,736 61,736 47,527 61,736 47,527 109,263** (B-10-3000) - CLASSIFIED STAFF FUND-ACT PT GERBER-SOBIESZCZYK, PAMELA J ACADEMIC DEPT SPEC B 02-12 101-2 H SCHRAMM, GERALDINE A UNIV SERVICES ASSOC 2 02-10 101-2 H (FT RATE = H 14.160) 50% TOTAL CLASSIFIED 101-2 HEALTH SCIENCES STUDENT HELP - CLASSIFIED STAFF *PROVISION AMOUNT FOR 1,449,254 183,648 1,632,902* 89,860 6,000 425,000 2,153,762** 33,475 14,783 14,783* 48,258 (B-10-3005) STUDENT HELP FUND-ACT PT 101-2 TOTAL CLASSIFIED 3,250 101-2 3,250 -DEPARTMENT TOTALSCLASSIFIED 101-2 COMBINED 101-2 51,508 51,508 HEALTH CARE ADMINISTRATION&INFORMATION GENERAL (B-10-3500) - UNCLASSIFIED STAFF FUND-ACT PT GRATZ, RENE R PROFESSOR TENURE 101-2 C 82,310 MADSEN, MARY K PROFESSOR TENURE 101-2 C 87,078 CISLER, RON A ASSOCIATE PROFESSOR TENURE 101-2 C 52,056 (FT RATE = C 104,111) 50% 52,056* BACKS UP ACAD PROGRAM DIRECTOR IN MIL/HL SCI/URBAN POP HEALTH/URBAN HLTH LYNCH, JOHN J ASSOCIATE PROFESSOR TENURE 101-2 C 89,004 PATRICK, TIMOTHY B ASSOCIATE PROFESSOR TENURE 101-2 C 79,713 TRINH, HANH QUANG ASSOCIATE PROFESSOR TENURE 101-2 C 64,447 WU, MIN ASSISTANT PROFESSOR PROB. 101-2 C 60,385 YU, HONG ASSISTANT PROFESSOR PROB. 101-2 C 88,057 *VACANT POSITION ASSISTANT PROFESSOR 101-2 C 65,000 *VACANT POSITION ASSISTANT PROFESSOR 101-2 C 60,000 * * * LESS PATRICK PROMOTION 101-2 -2,450 * * * LESS UG RESEARCH FTE 101-2 -60,000 TOTAL UNCLASSIFIED 101-2 HEALTH CARE ADMINISTRATION&INFORMATION ADDITIONAL INSTRUCTION 665,600 (B-10-3509) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR INSTRUCTION ALSO MIL/HL SCI/HUMAN MOVMNT SCI/ADDNL INST ALSO MIL/HL SCI/CLINICAL LAB SCI/ADDNL INST ALSO MIL/HL SCI/OCCUP THERAPY/ADDNL INST ALSO MIL/HL SCI/COMM SCI & DIS/ADDNL INST ALSO MIL/HL SCI/URBAN POP HEALTH/URBAN HLTH FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 HEALTH CARE ADMINISTRATION&INFORMATION HEALTH SCIENCES-SUMMER SESSION - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SUMMER SESSION ALSO MIL/HL SCI/HUMAN MOVMNT SCI/SUMR SESSN ALSO MIL/HL SCI/CLINICAL LAB SCI/CLS-SS ALSO MIL/HL SCI/OCCUP THERAPY/OT-SS ALSO MIL/HL SCI/PHYSICAL THERAPY/PT-SS ALSO MIL/HL SCI/COMM SCI & DIS/CS&D-SS ALSO MIL/HL SCI/RESRCH ASSIGNMNT/REHAB SCI 68,000 466,000NA 12,000NA 75,000NA 12,000NA 30,000NA 663,000* 68,000 (B-10-3555) FUND-ACT PT 101-2 30,000 80,000NA 65,000NA 65,000NA 35,000NA 60,000NA 10,000NA 345,000* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 58 HEALTH SCIENCES HEALTH CARE ADMINISTRATION&INFORMATION HEALTH SCIENCES-SUMMER SESSION (B-10-3555) TOTAL UNCLASSIFIED 101-2 30,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 COMBINED 101-2 763,600 763,600 CLINICAL LABORATORY SCIENCES GENERAL (B-10-5000) - UNCLASSIFIED STAFF DELLINGER, JOHN A PROFESSOR FUND-ACT PT TENURE 101-2 C 101-4 C 62,058 20,685 82,743* EELLS, JANIS T PROFESSOR TENURE 101-2 C 53,527 ALSO MIL/HL SCI/CLINICAL LAB SCI/PROF-EELLS C 30,108NA 83,635* LAMBRECHT, RANDALL S PROFESSOR TENURE NO SALARY BACKS UP DEAN IN MIL/HL SCI/ADMINISTRATION/GENERAL AZENABOR, ANTHONY A ASSOCIATE PROFESSOR TENURE 101-2 C 66,472 BURLAGE, ROBERT S ASSOCIATE PROFESSOR TENURE 101-2 C 54,154 101-4 C 18,049 72,203* NDON, JOHN A ASSOCIATE PROFESSOR TENURE 101-2 C 67,712 FIRMANI, MARCIA A ASSISTANT PROFESSOR PROB. 101-2 C 67,203 LYONS, JERI-ANNETTE ASSISTANT PROFESSOR PROB. 101-2 C 61,048 PARTINGTON, SUSAN N ASSISTANT PROFESSOR PROB. 101-2 C 61,269 BROWN, CYNTHIA A CLINICAL ASSOC PROF INDEF. 101-2 C 64,049 STALEWSKI, SUSAN M CLINICAL ASSOC PROF INDEF. 101-2 A 59,166 ANDERS, SHAHLA CLINICAL INSTRUCTOR FIX.TERM 101-2 A 50,000 MORAINE, TRACY R CLINICAL INSTRUCTOR INDEF. 101-2 A 57,822 ROSKOPF, SUSAN JILL ASST RESEARCHER FIX.TERM 101-2 A 43,460 TOTAL UNCLASSIFIED 101-2 101-4 CLINICAL LABORATORY SCIENCES ADDITIONAL INSTRUCTION (B-10-5009) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR INSTRUCTION ALSO MIL/HL SCI/HUMAN MOVMNT SCI/ADDNL INST ALSO MIL/HL SCI/HCA & INFO/ADDNL INST ALSO MIL/HL SCI/OCCUP THERAPY/ADDNL INST ALSO MIL/HL SCI/COMM SCI & DIS/ADDNL INST ALSO MIL/HL SCI/URBAN POP HEALTH/URBAN HLTH FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 CLINICAL LABORATORY SCIENCES LABORATORY MEDICINE TRAINING PROGRAM - CLASSIFIED STAFF *PROVISION AMOUNT FOR 767,940 38,734 806,674** 12,000 466,000NA 68,000NA 75,000NA 12,000NA 30,000NA 663,000* 12,000 (B-10-5017) FUND-ACT PT 136-5 LTE TOTAL CLASSIFIED 136-5 CLINICAL LABORATORY SCIENCES GRADUATE ASSISTANT SALARIES 2,000 2,000 (B-10-5029) - UNCLASSIFIED STAFF *GROUP POSITION TEACHING ASSISTANT FUND-ACT PT 131-2 C TOTAL UNCLASSIFIED 131-2 CLINICAL LABORATORY SCIENCES WI DISTINGUISHED PROF - EELLS 33,132 33,132 (B-10-5033) - UNCLASSIFIED STAFF EELLS, JANIS T PROFESSOR ALSO MIL/HL SCI/CLINICAL LAB SCI/GENERAL FUND-ACT PT TENURE 119-4 C C TOTAL UNCLASSIFIED 119-4 CLINICAL LABORATORY SCIENCES CLS-SUMMER SESSION 30,108 53,527NA 83,635* 30,108 (B-10-5055) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SUMMER SESSION ALSO MIL/HL SCI/HUMAN MOVMNT SCI/SUMR SESSN ALSO MIL/HL SCI/HCA & INFO/HS-SS ALSO MIL/HL SCI/OCCUP THERAPY/OT-SS ALSO MIL/HL SCI/PHYSICAL THERAPY/PT-SS ALSO MIL/HL SCI/COMM SCI & DIS/CS&D-SS ALSO MIL/HL SCI/RESRCH ASSIGNMNT/REHAB SCI FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101 119-4 131-2 CLASSIFIED 136-5 65,000 80,000NA 30,000NA 65,000NA 35,000NA 60,000NA 10,000NA 345,000* 65,000 844,940 38,734 883,674* 30,108 33,132 946,914** 2,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 59 HEALTH SCIENCES CLINICAL LABORATORY SCIENCES -DEPARTMENT TOTALSCOMBINED 101-2 101-4 101 119-4 131-2 136-5 844,940 38,734 883,674* 30,108 33,132 2,000 948,914** OCCUPATIONAL THERAPY GENERAL (B-10-6000) - UNCLASSIFIED STAFF HAERTLEIN SELLS, CAROL A PROFESSOR JOHNSTON, MARK V PROFESSOR KING, PHYLLIS M PROFESSOR (FT RATE = C 91,955) SMITH, ROGER O PROFESSOR *VACANT POSITION PROFESSOR KING, THEODORE I II ASSOCIATE PROFESSOR STOFFEL, VIRGINIA C ASSOCIATE PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR BARNEKOW, KRIS A ASSISTANT PROFESSOR DARRAGH, AMY J R ASSISTANT PROFESSOR SINDHU, BHAGWANT S ASSISTANT PROFESSOR CUMMINGS, FROMA J CLINICAL ASSOC PROF NELSON, NANCY L CLINICAL ASSOC PROF THOMAS, PATRICIA K CLINICAL ASSOC PROF FINET, MICHELLE CLINICAL ASST PROF * * * LESS CLUSTER HIRE FTES FUND-ACT PT TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C 50% TENURE 101-2 C 101-4 C TENURE 101-2 C TENURE 101-2 C 101-4 C 101-2 C PROB. 101-2 C PROB. 101-2 C PROB. 101-2 C FIX.TERM 101-2 C INDEF. 101-2 C INDEF. 101-2 A FIX.TERM 101-2 A 101-4 TOTAL UNCLASSIFIED 101-2 942,458 - CLASSIFIED STAFF FUND-ACT PT STACK, PAULA E T ACADEMIC DEPT ASSOC A 02-10 101-2 H *PROVISION AMOUNT FOR LTE 101-2 ALSO MIL/HL SCI/PHYSICAL THERAPY/GENERAL ALSO MIL/HL SCI/COMM SCI & DIS/GENERAL TOTAL CLASSIFIED 83,172 92,895 45,978 45,978* 91,648 90,000 80,603 71,197 75,000 75,000 63,218 58,661 59,500 55,443 55,054 56,183 53,906 -165,000 101-2 36,682 22,000 31,000NA 2,500NA 55,500* 58,682 OCCUPATIONAL THERAPY STUDENT HELP (B-10-6005) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/HL SCI/PHYSICAL THERAPY/STU HELP FUND-ACT PT 101-2 TOTAL CLASSIFIED 101-2 2,438 3,640NA 6,078* 2,438 OCCUPATIONAL THERAPY ADDITIONAL INSTRUCTION (B-10-6009) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR INSTRUCTION ALSO MIL/HL SCI/HUMAN MOVMNT SCI/ADDNL INST ALSO MIL/HL SCI/HCA & INFO/ADDNL INST ALSO MIL/HL SCI/CLINICAL LAB SCI/ADDNL INST ALSO MIL/HL SCI/COMM SCI & DIS/ADDNL INST ALSO MIL/HL SCI/URBAN POP HEALTH/URBAN HLTH FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 75,000 466,000NA 68,000NA 12,000NA 12,000NA 30,000NA 663,000* 75,000 OCCUPATIONAL THERAPY GRADUATE ASSISTANT SALARIES (B-10-6029) - UNCLASSIFIED STAFF *GROUP POSITION PROJECT ASST-REG FUND-ACT PT 101-2 C TOTAL UNCLASSIFIED 101-2 24,911 24,911 OCCUPATIONAL THERAPY OT-SUMMER SESSION (B-10-6055) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SUMMER SESSION ALSO MIL/HL SCI/HUMAN MOVMNT SCI/SUMR SESSN ALSO MIL/HL SCI/HCA & INFO/HS-SS ALSO MIL/HL SCI/CLINICAL LAB SCI/CLS-SS ALSO MIL/HL SCI/PHYSICAL THERAPY/PT-SS ALSO MIL/HL SCI/COMM SCI & DIS/CS&D-SS ALSO MIL/HL SCI/RESRCH ASSIGNMNT/REHAB SCI FUND-ACT PT 101-2 65,000 80,000NA 30,000NA 65,000NA 35,000NA 60,000NA 10,000NA 345,000* TOTAL UNCLASSIFIED 101-2 65,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-2 COMBINED 101-2 1,107,369 61,120 1,168,489 PHYSICAL THERAPHY GENERAL - UNCLASSIFIED STAFF HUDDLESTON, WENDY E ASSISTANT PROFESSOR MOERCHEN, VICTORIA A ASSISTANT PROFESSOR ZALEWSKI, KATHRYN R ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR DVORAK, LEAH M CLINICAL ASSOC PROF (B-10-6500) PROB. PROB. PROB. PROB. FUND-ACT 101-2 101-2 101-2 101-2 101-2 PT C C C C A 72,377 73,145 74,013 75,000 77,015 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 60 HEALTH SCIENCES PHYSICAL THERAPHY GENERAL (B-10-6500) - UNCLASSIFIED STAFF DIETRICH, ANN P CLINICAL ASST PROF *VACANT POSITION CLINICAL ASST PROF FUND-ACT PT FIX.TERM 101-2 A 101-2 A TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR LTE ALSO MIL/HL SCI/OCCUP THERAPY/GENERAL ALSO MIL/HL SCI/COMM SCI & DIS/GENERAL FUND-ACT PT 101-2 TOTAL CLASSIFIED 101-2 PHYSICAL THERAPHY STUDENT HELP 507,735 31,000 22,000NA 2,500NA 55,500* 31,000 (B-10-6505) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/HL SCI/OCCUP THERAPY/STU HELP FUND-ACT PT 101-2 TOTAL CLASSIFIED 101-2 PHYSICAL THERAPHY PT-SUMMER SESSION 3,640 2,438NA 6,078* 3,640 (B-10-6555) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SUMMER SESSION ALSO MIL/HL SCI/HUMAN MOVMNT SCI/SUMR SESSN ALSO MIL/HL SCI/HCA & INFO/HS-SS ALSO MIL/HL SCI/CLINICAL LAB SCI/CLS-SS ALSO MIL/HL SCI/OCCUP THERAPY/OT-SS ALSO MIL/HL SCI/COMM SCI & DIS/CS&D-SS ALSO MIL/HL SCI/RESRCH ASSIGNMNT/REHAB SCI FUND-ACT PT 101-2 35,000 80,000NA 30,000NA 65,000NA 65,000NA 60,000NA 10,000NA 345,000* TOTAL UNCLASSIFIED 101-2 35,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-2 COMBINED 101-2 542,735 34,640 577,375 COMMUNICATION SCIENCES AND DISORDERS GENERAL (B-10-7000) - UNCLASSIFIED STAFF RHYNER, PAULA M PROFESSOR GELFER, MARYLOU PAUSEWANG ASSOCIATE PROFESSOR LUND, SHELLEY K ASSOCIATE PROFESSOR SEERY, CAROL HUBBARD ASSOCIATE PROFESSOR BAUER, JAY J ASSISTANT PROFESSOR EASTERLING, CARYN S ASSISTANT PROFESSOR LEE, SOYOUNG ASSISTANT PROFESSOR SIEFF, SHERRI L CLINICAL PROFESSOR CHIRILLO, PATRICIA K B CLINICAL ASSOC PROF (FT RATE = A 62,470) COTTINGHAM, LISA CLINICAL ASSOC PROF (FT RATE = C 55,082) WANGERIN, KATHLEEN A CLINICAL ASSOC PROF HENNES, DAWN M CLINICAL ASST PROF WILLIS, PATRICIA LORRAINE CLINICAL ASST PROF YORIO, SUSAN W CLINICAL ASST PROF REILLY, AMY S ASSOC CL AUDIOLOGIST RYAN, STACY L ASSOC CL AUDIOLOGIST (FT RATE = A 56,650) * * * LESS LUND PROMOTION FUND-ACT PT TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C PROB. 101-2 C PROB. 101-2 C PROB. 101-2 C INDEF. 101-2 A INDEF. 101-2 A 80% FIX.TERM 101-2 C 50% INDEF. 101-2 C FIX.TERM 101-2 C FIX.TERM 101-2 C FIX.TERM 101-2 C FIX.TERM 101-2 A FIX.TERM 101-2 A 50% 101-2 TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF FUND-ACT PT MACKEY, JANE E ACADEMIC DEPT SPEC B 02-12 101-2 H MORGAN, KATHRYN M MEDICAL PRO ASST ASSO 02-10 101-2 H *PROVISION AMOUNT FOR LTE 136-6 ALSO MIL/HL SCI/OCCUP THERAPY/GENERAL ALSO MIL/HL SCI/PHYSICAL THERAPY/GENERAL TOTAL CLASSIFIED 101-2 136-6 COMMUNICATION SCIENCES AND DISORDERS STUDENT HELP - CLASSIFIED STAFF *PROVISION AMOUNT FOR 71,185 65,000 80,449 78,254 61,667 68,661 61,264 62,868 61,759 77,060 49,976 49,976* 27,541 27,541* 55,857 51,410 49,566 54,418 56,550 28,325 28,325* -2,450 923,175 41,595 28,572 2,500 22,000NA 31,000NA 55,500* 70,167 2,500 72,667** (B-10-7005) STUDENT HELP FUND-ACT PT 101-2 TOTAL CLASSIFIED 101-2 COMMUNICATION SCIENCES AND DISORDERS ADDITIONAL INSTRUCTION 2,750 2,750 (B-10-7009) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR INSTRUCTION ALSO MIL/HL SCI/HUMAN MOVMNT SCI/ADDNL INST ALSO MIL/HL SCI/HCA & INFO/ADDNL INST ALSO MIL/HL SCI/CLINICAL LAB SCI/ADDNL INST ALSO MIL/HL SCI/OCCUP THERAPY/ADDNL INST ALSO MIL/HL SCI/URBAN POP HEALTH/URBAN HLTH FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 12,000 466,000NA 68,000NA 12,000NA 75,000NA 30,000NA 663,000* 12,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 61 HEALTH SCIENCES COMMUNICATION SCIENCES AND DISORDERS HEARING EVAL CENTER (CDHH) (B-10-7012) - UNCLASSIFIED STAFF *VACANT POSITION ASSOC CL AUDIOLOGIST (FT RATE = A 53,040) FUND-ACT PT 189-2 A 50% TOTAL UNCLASSIFIED 189-2 26,520 26,520* 26,520 COMMUNICATION SCIENCES AND DISORDERS GRADUATE ASSISTANT SALARIES (B-10-7029) - UNCLASSIFIED STAFF *GROUP POSITION TEACHING ASSISTANT FUND-ACT PT 131-2 C TOTAL UNCLASSIFIED 131-2 11,044 11,044 COMMUNICATION SCIENCES AND DISORDERS CS&D-SUMMER SESSION (B-10-7055) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SUMMER SESSION ALSO MIL/HL SCI/HUMAN MOVMNT SCI/SUMR SESSN ALSO MIL/HL SCI/HCA & INFO/HS-SS ALSO MIL/HL SCI/CLINICAL LAB SCI/CLS-SS ALSO MIL/HL SCI/OCCUP THERAPY/OT-SS ALSO MIL/HL SCI/PHYSICAL THERAPY/PT-SS ALSO MIL/HL SCI/RESRCH ASSIGNMNT/REHAB SCI FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 60,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 189-2 CLASSIFIED 101-2 136-6 COMBINED 101-2 131-2 136-6 189-2 60,000 80,000NA 30,000NA 65,000NA 65,000NA 35,000NA 10,000NA 345,000* 995,175 11,044 26,520 1,032,739** 72,917 2,500 75,417** 1,068,092 11,044 2,500 26,520 1,108,156** R2 D2 CENTER R2 D2 CENTER (B-10-7300) - UNCLASSIFIED STAFF LOCHER, CHERYL M RESEARCH PROG MGR II *VACANT POSITION INSTRUMENTATION TECH *VACANT POSITION INSTRUMENTATION TECH RUST, KATHLEEN M SR OUTREACH SPEC HIRSCHMAN, AURA M OUTREACH SPECIALIST FUND-ACT FIX.TERM 144-4 144-4 144-4 FIX.TERM 144-4 FIX.TERM 144-4 PT A A A A A 53,570 60,000 60,000 63,624 48,187 TOTAL UNCLASSIFIED 144-4 285,381 -DEPARTMENT TOTALSUNCLASSIFIED 144-4 COMBINED 144-4 285,381 285,381 OFFICE OF RESEARCH OFFICE OF RESEARCH (B-10-7400) - UNCLASSIFIED STAFF *VACANT POSITION ASSOCIATE DEAN (FT RATE = C 90,000) MILLER, LINDA J SR ADMIN PRGM SPEC FUND-ACT PT 101-6 C 50% PROB. 101-2 A 101-4 A TOTAL UNCLASSIFIED 101-2 101-4 101-6 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101-6 COMBINED 101-2 101-4 101-6 RESEARCH ASSIGNMENTS REHAB SCIENCES-SUMMER SESSION 45,000 45,000* 39,869 30,077 69,946* 39,869 30,077 45,000 114,946** 39,869 30,077 45,000 114,946** 39,869 30,077 45,000 114,946** (B-10-7555) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SUMMER SESSION ALSO MIL/HL SCI/HUMAN MOVMNT SCI/SUMR SESSN ALSO MIL/HL SCI/HCA & INFO/HS-SS ALSO MIL/HL SCI/CLINICAL LAB SCI/CLS-SS ALSO MIL/HL SCI/OCCUP THERAPY/OT-SS ALSO MIL/HL SCI/PHYSICAL THERAPY/PT-SS ALSO MIL/HL SCI/COMM SCI & DIS/CS&D-SS FUND-ACT PT 101-2 10,000 80,000NA 30,000NA 65,000NA 65,000NA 35,000NA 60,000NA 345,000* TOTAL UNCLASSIFIED 101-2 10,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 COMBINED 101-2 10,000 10,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 62 HEALTH SCIENCES URBAN POPULATION HEALTH (CENTER) URBAN POPULATION HEALTH (CENTER) (B-10-7600) - UNCLASSIFIED STAFF FUND-ACT PT CISLER, RON A ACAD PROGRAM DIRECTOR LIMITED 101-2 C (FT RATE = C 104,111) 50% BACKED UP BY ASSOCIATE PROFESSOR IN MIL/HL SCI/HCA & INFO/GENERAL *VACANT POSITION ASST RESEARCHER 133-4 A ZERPA, VIRGINIA D OUTREACH SPECIALIST FIX.TERM 133-4 A *PROVISION AMOUNT FOR INSTRUCTION 136-5 ALSO MIL/HL SCI/HUMAN MOVMNT SCI/ADDNL INST ALSO MIL/HL SCI/HCA & INFO/ADDNL INST ALSO MIL/HL SCI/CLINICAL LAB SCI/ADDNL INST ALSO MIL/HL SCI/OCCUP THERAPY/ADDNL INST ALSO MIL/HL SCI/COMM SCI & DIS/ADDNL INST * * * LESS FUNDS FROM PARTNERS 101-2 TOTAL UNCLASSIFIED 101-2 133-4 136-5 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 133-4 136-5 COMBINED 101-2 133-4 136-5 DIVISION WIDE PROVISION FOR REQUIRED SAVINGS 45,000 46,119 30,000 466,000NA 68,000NA 12,000NA 75,000NA 12,000NA 663,000* -34,000 18,056 91,119 30,000 139,175** 18,056 91,119 30,000 139,175** 18,056 91,119 30,000 139,175** (B-10-9800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR 0708 MTR MAR EST-RA *PROVISION AMOUNT FOR 0809 PAY PLAN *PROVISION AMOUNT FOR 0809 PAY PLAN * * * LESS MERIT 0809 * * * LESS 52,056 52,056* MERIT 0809 FUND-ACT PT 101-2 101-4 119-4 101-2 101-6 132-5 189-2 133-4 144-4 TOTAL UNCLASSIFIED 101-2 101-4 101-6 101 119-4 132-5 133-4 144-4 189-2 DIVISION WIDE PROVISION FOR ADDITIONAL INSTRUCTION 299,642 1,820 154 -6,894 -670 -1,736 -2,640 -11,940* -1,119 -4,305 -5,424* 292,748 1,820 -670 293,898* 154 -1,736 -1,119 -4,305 -2,640 284,252** (B-10-9808) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR PROVISIONAL * * * LESS DPT SUPPORT * * * LESS EST DPT REVENUE * * * LESS MTR FUND-ACT PT 189-2 101-2 101-2 101-2 101-6 * * * LESS * * * LESS REIMBURSEMENT SALARY BUYOUTS 101-2 101-2 101-6 * * * LESS * * * LESS SALARY INCREASES SALARY SAVINGS 119-4 101-2 101-6 TOTAL UNCLASSIFIED 101-2 101-6 101 119-4 189-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101-6 101 119-4 132-5 133-4 144-4 189-2 COMBINED 101-2 101-4 101-6 101 119-4 132-5 133-4 144-4 189-2 81,667 -75,000 -231,216 -56,552 -256,723 -313,275* -20,000 -450,000 -50,000 -500,000* -880 -140,000 -60,000 -200,000* -972,768 -366,723 -1,339,491* -880 81,667 -1,258,704** -680,020 1,820 -367,393 -1,045,593* -726 -1,736 -1,119 -4,305 79,027 -974,452** -680,020 1,820 -367,393 -1,045,593* -726 -1,736 -1,119 -4,305 79,027 -974,452** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 63 HEALTH SCIENCES -DIVISION TOTALSUNCLASSIFIED 101-2 101-4 101-6 101 119-4 131-2 132-5 133-4 136-5 144-4 189-2 CLASSIFIED 101-2 101-6 101 136-2 136-5 136-6 136 144-4 189-2 COMBINED 101-2 101-4 101-6 101 119-4 131-2 132-5 133-4 136-2 136-5 136-6 136 144-4 189-2 5,181,605 254,279 574,894 6,010,778* 29,382 134,036 60,000 90,000 30,000 281,076 632,500 7,267,772** 367,253 480,887 848,140* 10,000 8,000 2,500 20,500* 14,672 81,500 964,812** 5,548,858 254,279 1,055,781 6,858,918* 29,382 134,036 60,000 90,000 10,000 38,000 2,500 50,500* 295,748 714,000 8,232,584** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 64 ARCHITECTURE & URBAN PLANNING ADMINISTRATION ADMINISTRATION (B-11-0100) - UNCLASSIFIED STAFF FUND-ACT PT GREENSTREET, ROBERT C DEAN LIMITED 101-6 A 206,317 BACKED UP BY PROFESSOR IN MIL/ARC&UP/ADMINISTRATION/ADMIN HEIDT, STEPHEN R ASSISTANT DEAN/M LIMITED 101-6 A 79,478 BACKED UP BY ACADEMIC STAFF IN MIL/ARC&UP/ADMINISTRATION/ADMIN SIMUNCAK, JOAN E SR ADMIN PRGM SPEC INDEF. 101-6 A 58,946 SINGER, DAVEY ANN ADMIN PROGRAM SPEC FIX.TERM 101-6 A 42,415 (FT RATE = A 56,553) 75% 42,415* *VACANT POSITION ADVISOR 101-6 A 22,500 (FT RATE = A 45,000) 50% 22,500* TAYLOR, TAMMY S STUDENT SERVICES CORD INDEF. 101-6 A 48,851 *PROVISION AMOUNT FOR ADDL INSTRUCTION 101-2 21,366 101-6 7,129 28,495* TOTAL UNCLASSIFIED 101-2 101-6 - CLASSIFIED STAFF GRAHAM, LEILA S UNIV SERVICES ASSOC 2 02-10 21,366 465,636 487,002** FUND-ACT PT 101-2 H 101-6 H MCDONALD, SUSAN A FINANCIAL SPEC 3 ALSO MIL/ARC&UP/ARCH&U P RES CTR/ARCH&U P R 02-11 101-6 H H NORDGREN, DOLORES A UNIV SVC PRG ASSOC B 02-11 101-2 101-6 H H *PROVISION AMOUNT FOR STUDENT HELP 101-2 101-6 TOTAL CLASSIFIED 101-2 101-6 29,459 76,699 106,158** ADMINISTRATION COMPUTER CENTER (B-11-0101) - UNCLASSIFIED STAFF FUND-ACT FIEBER, JOSEPH P INSTRUCTL PRG MGR II INDEF. 101-6 MEINGAST, KURT R ASSOC INF PROC CONSLT PROB. 101-6 *GROUP POSITION TEACHING ASSISTANT 131-2 PT A A C TOTAL UNCLASSIFIED 101-6 131-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP FUND-ACT PT 101-6 136-2 TOTAL CLASSIFIED 101-6 136-2 ADMINISTRATION WORKSHOP FUND-ACT PT INDEF. 101-2 A TOTAL UNCLASSIFIED 101-2 STUDENT HELP FUND-ACT PT 101-2 136-2 TOTAL CLASSIFIED 101-2 136-2 ADMINISTRATION MEDIA CENTER 103,702 7,363 111,065** 1,000 5,800 6,800* 1,000 5,800 6,800** 45,838 45,838 2,000 8,000 10,000* 2,000 8,000 10,000** (B-11-0103) - UNCLASSIFIED STAFF OLSEN, PAUL D INSTRUCTL PRG MGR II FUND-ACT PT INDEF. 101-6 A TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 57,825 45,877 7,363 (B-11-0102) - UNCLASSIFIED STAFF MANLEY, DENNIS E INSTRUCTL PRG MGR I - CLASSIFIED STAFF *PROVISION AMOUNT FOR 16,152 16,151 32,303* 22,842 7,614NA 30,456* 10,172 30,515 40,687* 3,135 7,191 10,326* STUDENT HELP FUND-ACT PT 101-6 TOTAL CLASSIFIED 101-6 ADMINISTRATION RESOURCE CENTER 62,258 7,736 7,736 (B-11-0105) - UNCLASSIFIED STAFF FUND-ACT PT NATRAJ, SHARADHA ASSOC SPEC LIBRARIAN PROB. 101-6 C (FT RATE = C 39,714) 50% TOTAL UNCLASSIFIED 101-6 ADMINISTRATION DIFFERENTIAL TUITION - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR IT SUPPORT 62,258 19,857 19,857* 19,857 (B-11-0106) FUND-ACT PT 131-2 45,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 65 ARCHITECTURE & URBAN PLANNING ADMINISTRATION DIFFERENTIAL TUITION (B-11-0106) TOTAL UNCLASSIFIED 131-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 45,000 FUND-ACT PT 131-6 STUDENT HELP TOTAL CLASSIFIED 131-6 55,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 101 131-2 CLASSIFIED 101-2 101-6 101 131-6 136-2 COMBINED 101-2 101-6 101 131-2 131-6 131 136-2 67,204 651,453 718,657* 52,363 771,020** 31,459 85,435 116,894* 55,000 13,800 185,694** 98,663 736,888 835,551* 52,363 55,000 107,363* 13,800 956,714** CTR FOR ARCHITECT & URBAN PLANNING RES CTR FOR ARCHITECT & URBAN PLANNING RES (B-11-0200) - UNCLASSIFIED STAFF WEISTROP, SUSAN CAROL SR RESEARCH SPEC (FT RATE = A *PROVISION AMOUNT FOR 44,465) ADDITIONAL STAFF FUND-ACT PT INDEF. 101-4 A 101-6 A 90% 101-6 TOTAL UNCLASSIFIED 101-4 101-6 - CLASSIFIED STAFF MCDONALD, SUSAN A FINANCIAL SPEC 3 ALSO MIL/ARC&UP/ADMINISTRATION/ADMIN *PROVISION AMOUNT FOR 55,000 02-11 21,831 64,821 86,652** FUND-ACT PT 101-6 H H STUDENT HELP 101-5 TOTAL CLASSIFIED 101-5 101-6 101-5 101-6 COMBINED 101-4 101-5 101-6 7,614 22,842NA 30,456* 17,957 17,957 7,614 25,571** -DEPARTMENT TOTALSUNCLASSIFIED 101-4 101-6 CLASSIFIED 21,831 18,188 40,019* 46,633 21,831 64,821 86,652** 17,957 7,614 25,571** 21,831 17,957 72,435 112,223** ARCHITECTURE ARCHITECTURE (B-11-0300) - UNCLASSIFIED STAFF AHRENTZEN, SHERRY B PROFESSOR HANLON, DONALD L PROFESSOR HUBKA, THOMAS C PROFESSOR KEANE, MARK RICHARD PROFESSOR OLLSWANG, JEFFREY E PROFESSOR RABINOWITZ, HARVEY Z PROFESSOR VANOUDENALLEN, HARRY PROFESSOR WEISMAN, GERALD D PROFESSOR WITZLING, LAWRENCE P PROFESSOR FORSETH, KEVIN R ASSOCIATE PROFESSOR HUBBARD, NANCY J ASSOCIATE PROFESSOR ALSO MIL/L&S/ART HISTORY/ART HISTRY FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 ISAACS, RAYMOND F KRAUSE, LINDA R LA, GRACE E SCHERMER, BRIAN K SHIELDS, JAMES W SNYDER, GIL S STAGG, JOSEF TALBOTT, KYLE W UTZINGER, DENNIS M WASLEY, JAMES H WISHNE, BRIAN *VACANT POSITION (FT RATE = C CORNELIUS, CHRIS T SEN, ARIJIT H SOBTI, MANU P THOMSON, GREGORY D *VACANT POSITION *VACANT POSITION DICKER, JAMES G (FT RATE = C *GROUP POSITION *GROUP POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR * * * LESS TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR 63,597) ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ADJUNCT ASSOC PROF 47,876) TEACH ASST REGULAR TEACHING ASST-DOCT ADDITIONAL STAFF ONLINE COURSE BUYOUT ONLINE BUYOUTS PROB. PROB. PROB. PROB. INDEF. PT C C C C C C C C C C C C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 40% 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 50% 131-2 C 131-2 C 101-2 189-2 101-2 79,817 78,794 82,358 67,111 80,883 80,577 83,758 82,262 87,110 66,203 38,542 25,695NA 64,237* 62,056 66,126 68,583 60,131 76,110 72,518 60,836 61,795 76,432 70,600 68,055 25,439 25,439* 56,772 64,796 60,069 57,339 57,000 57,000 23,938 23,938* 62,220 32,841 8,202 39,200 -39,200 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 66 ARCHITECTURE & URBAN PLANNING ARCHITECTURE ARCHITECTURE (B-11-0300) TOTAL UNCLASSIFIED 101-2 131-2 189-2 - CLASSIFIED STAFF DISALVO, LISA A SINGER, JUDITH A UNIV SERVICES ASSOC 2 02-10 UNIV SVC PRG ASSOC B 02-11 FUND-ACT PT 101-2 H 101-2 H TOTAL CLASSIFIED 101-2 ARCHITECTURE ARCHITECTURE SUMMER SESSION FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 189-2 CLASSIFIED COMBINED 101-2 101-2 131-2 189-2 URBAN PLANNING URBAN PLANNING 62,773 67,066 67,066 2,009,078 95,061 39,200 2,143,339** 62,773 2,071,851 95,061 39,200 2,206,112** (B-11-0800) - UNCLASSIFIED STAFF HUXHOLD, WILLIAM E PROFESSOR WHITE, SAMMIS B PROFESSOR (FT RATE = A 121,673) CARLSON, VIRGINIA L ASSOCIATE PROFESSOR FRANK, NANCY K ASSOCIATE PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR (FT RATE = C 56,000) *VACANT POSITION ASSISTANT PROFESSOR (3015 ) *VACANT POSITION ASSISTANT PROFESSOR SANDERS, WELFORD GEORGE LECTURER (FT RATE = C 67,862) *GROUP POSITION TEACHING ASSISTANT *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT TENURE 101-2 C TENURE 101-2 A 26% TENURE 101-2 C TENURE 101-2 C 101-2 C 35% 101-2 C 79,075 31,635 31,635* 69,345 80,117 19,600 19,600* 56,000 101-2 C 101-2 C 50% 131-2 C 101-2 56,000 33,931 33,931* 36,445 10,282 INDEF. TOTAL UNCLASSIFIED 101-2 131-2 UNIV SERVICES ASSOC 2 02-10 STUDENT HELP FUND-ACT PT 101-2 H 101-2 TOTAL CLASSIFIED 101-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 CLASSIFIED COMBINED 101-2 101-2 131-2 EXTENSION PROGRAMMING GENERAL 435,985 36,445 472,430** 28,000 7,195 35,195 435,985 36,445 472,430** 35,195 471,180 36,445 507,625** (B-11-5200) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR ADDL INSTRUCTION FUND-ACT PT 132-5 104-5 TOTAL UNCLASSIFIED 104-5 132-5 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 132-5 COMBINED 104-5 132-5 DIVISION WIDE PROVISION FOR REQUIRED SAVINGS 12,500 10,638 10,638 12,500 23,138** 10,638 12,500 23,138** 10,638 12,500 23,138** (B-11-9800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR DIST TUITION REVENUE *PROVISION AMOUNT FOR 0708 MTR MAR EST-RA *PROVISION AMOUNT FOR 0809 PAY PLAN * * * LESS 30,902 31,871 (B-11-0350) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF - CLASSIFIED STAFF *VACANT POSITION *PROVISION AMOUNT FOR 1,942,012 95,061 39,200 2,076,273** 0607 MTR MAR EST-RA FUND-ACT PT 101-2 101-2 101-2 101-4 101-5 101-6 101-2 TOTAL UNCLASSIFIED 101-2 101-4 101-5 101-6 115,132 355,404 2,249 413 446 2,605 5,713* -115,132 357,653 413 446 2,605 361,117** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 67 ARCHITECTURE & URBAN PLANNING DIVISION WIDE PROVISION FOR REQUIRED SAVINGS - CLASSIFIED STAFF *PROVISION AMOUNT FOR (B-11-9800) CLASS SALARY INCREASE FUND-ACT PT 101-2 101-6 TOTAL CLASSIFIED 101-2 101-6 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101-5 101-6 CLASSIFIED 101-2 101-6 COMBINED 101-2 101-4 101-5 101-6 -DIVISION TOTALSUNCLASSIFIED 101-2 101-4 101-5 101-6 101 104-5 131-2 132-5 189-2 CLASSIFIED 101-2 101-5 101-6 101 131-6 136-2 COMBINED 101-2 101-4 101-5 101-6 101 104-5 131-2 131-6 131 132-5 136-2 189-2 2,724 2,279 5,003* 2,724 2,279 5,003** 357,653 413 446 2,605 361,117** 2,724 2,279 5,003** 360,377 413 446 4,884 366,120** 2,869,920 22,244 446 718,879 3,611,489* 10,638 183,869 12,500 39,200 3,857,696** 132,151 17,957 95,328 245,436* 55,000 13,800 314,236** 3,002,071 22,244 18,403 814,207 3,856,925* 10,638 183,869 55,000 238,869* 12,500 13,800 39,200 4,171,932** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 68 BUSINESS ADMINISTRATION ADMINISTRATION ADMINISTRATION (B-12-0100) - UNCLASSIFIED STAFF FUND-ACT PT PRASAD, VELAGAPUDI K DEAN LIMITED 101-6 A 209,101 MILLER, JANICE S ASSOCIATE DEAN LIMITED 101-6 A 121,774 (FT RATE = A 152,217) 80% 121,774* FITZGERALD, BARBARA J ASSISTANT DEAN/L LIMITED 101-6 A 92,102 BACKED UP BY ACADEMIC STAFF IN MIL/BUS AD/ADMINISTRATION/ADMINISTRA PIWEK, KRISTINE J ADMIN PRG MANAGER III INDEF. 101-6 A 59,518 ALSO MIL/BUS AD/BOSTROM CENTER/BOSTROM CT A 19,840NA 79,358* GUSAVAC, NANCE B SR ADMIN PRGM SPEC INDEF. 101-6 A 61,695 KOERTEN, DAWN M SR ADMIN PRGM SPEC INDEF. 101-6 A 67,888 POCRAS, RACHEL E SR ADMIN SPECIALIST PROB. 101-6 A 26,726 ALSO MIL/BUS AD/EMBA/MOTOROLA A 3,341NA ALSO MIL/BUS AD/EXEC PROG&OUTRCH/LS-TAX CTR A 3,340NA (FT RATE = A 55,679) 60% 33,407* *VACANT POSITION ARTIST 101-6 A 42,028 SCHMIDT, SARINE H ACADEMIC STAFF INDEF. NO SALARY BACKS UP ADMIN OFFICER/M IN MIL/G E A/SEC UNIV/GENERAL TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF CZAJA, ROSE DORFNER, KATHLEEN M FERGUSON, SHIRLEY M PLUSTER, CHEE J WEDELL, KARIN M ZAMARRIPA, ALICIA M FINANCIAL SPEC 2 UNIV SVC PRG ASSOC B PRG ASST ADV CONF UW HUMAN RESOURCES MG ACCOUNTANT UNIV SERVICES ASSOC 2 02-10 02-11 81-05 81-04 07-04 02-10 FUND-ACT 101-6 101-6 101-6 101-6 101-6 101-6 TOTAL CLASSIFIED 680,832 PT H H H H H H 101-6 234,898 -DEPARTMENT TOTALSUNCLASSIFIED 101-6 CLASSIFIED 101-6 COMBINED 101-6 680,832 234,898 915,730 BUSINESS/INSTRUCTIONAL BUSINESS/INSTRUCTIONAL (B-12-2000) - UNCLASSIFIED STAFF ELLIS, ROBERT W BACKED UP BY ACADEMIC STAFF JESKE, THOMAS G BACKED UP BY ACADEMIC STAFF *VACANT POSITION KREJCI, GREG A SANDIN, SARAH M KAVALAUSKAS, DIANE M (FT RATE = A NEUHAUSER, JEFFREY A 32,335 37,563 43,153 47,126 39,490 35,231 FUND-ACT PT ASSISTANT DEAN/L LIMITED 101-6 A IN MIL/BUS AD/BUS-INSTR/BUS-INSTR DIR, STUDENT SERV/L LIMITED 101-6 A IN MIL/BUS AD/BUS-INSTR/BUS-INSTR ASSISTANT PROFESSOR 101-2 C STUDENT SV PR MGR III INDEF. 177-6 A STUDENT SV PR MGR III INDEF. 101-6 A SR ADVISOR PROB. 101-6 A 177-6 A 48,415) 83% SR ADVISOR INDEF. 101-6 A 177-6 A RAYMOND, KRISTINE A SCHIEDT, JOSLYN F DANIEL, RACHAEL V ROOSEVELT, KRISTIN K WRENCH, ANDREA M DIETENBERGER, ERIC P SR ADVISOR SR ADVISOR ADVISOR ADVISOR ADVISOR SR INFORM PROC CONSLT KUNKEL, KEITH A *GROUP POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR * * * LESS INDEF. INDEF. PROB. PROB. PROB. INDEF. 101-6 101-6 101-6 101-6 101-6 101-6 177-6 A A A A A A A SR INFORM PROC CONSLT PROB. TEACHING ASSISTANT PROV-ADDTL INSTRUCTIO 101-6 131-2 101-2 133-2 189-2 A C 0708 MTR NOV EST-RA PROPOSED SALARY ADJ 101-2 101-2 101-6 177-4 TOTAL UNCLASSIFIED 101-2 101-6 101 131-2 133-2 177-4 177-6 177 189-2 - CLASSIFIED STAFF BARNES, PAMELA K UNIV FARLEY, SUSAN E UNIV OKERN, NANCY A UNIV SAGOVIC, JAMES S TECH WILDENBERG, AMANDA M UNIV *VACANT POSITION UNIV (FT RATE = H 13.292) *PROVISION AMOUNT FOR LTE SVC PRG ASSOC B SVC PRG ASSOC B SERVICES ASSOC 1 TYPIST-SENIOR SERVICES ASSOC 2 SERVICES ASSOC 2 02-11 02-11 02-09 02-09 02-10 02-10 FUND-ACT PT 101-2 H 101-2 H 101-2 H 101-2 H 101-2 H 101-2 H 50% 101-2 TOTAL CLASSIFIED 101-2 BUSINESS/INSTRUCTIONAL ON-CAMPUS INTERVIEWING - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR PROVISIONAL 96,087 76,716 150,000 68,992 64,557 20,537 19,647 40,184* 25,127 25,129 50,256* 50,675 47,722 45,528 41,372 41,366 33,379 33,379 66,758* 66,725 408,254 366,712 21,500 115,000 503,212* 87,401 -19,359 -1,600 -2,001 -22,960* 584,754 608,191 1,192,945* 408,254 21,500 -2,001 147,147 145,146* 115,000 1,882,845** 33,940 31,410 33,137 36,008 28,821 13,877 13,877* 20,000 197,193 (B-12-2003) FUND-ACT PT 136-5 TOTAL UNCLASSIFIED 136-5 6,000 6,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 69 BUSINESS ADMINISTRATION BUSINESS/INSTRUCTIONAL SALT ON-LINE CERTIFICATE PROGRAM (B-12-2010) - UNCLASSIFIED STAFF HEALY, JOHN C LECTURER (FT RATE = C 105,896) *PROVISION AMOUNT FOR PROVISIONAL FUND-ACT PT INDEF. 189-2 C 50% 189-2 TOTAL UNCLASSIFIED 189-2 53,396 BUSINESS/INSTRUCTIONAL SUMMER SESSION (B-12-2015) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 (B-12-2019) - UNCLASSIFIED STAFF SCHNUPP, SHELLY M OUTREACH PROG MGR II RATE = A C RATE = A * LESS 78,555) ADMIN PROGRAM SPEC 54,552) MI BUYOUT-STAFF FUND-ACT PT PROB. 101-2 A 133-2 A 80% FIX.TERM 101-2 A 90% 101-2 TOTAL UNCLASSIFIED 101-2 133-2 39,278 23,566 62,844* 49,097 49,097* -86,083 2,292 23,566 25,858** BUSINESS/INSTRUCTIONAL WAUKESHA-EMBA (B-12-2020) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR PROV - UW WAUKESHA FUND-ACT PT 189-2 TOTAL UNCLASSIFIED 189-2 110,000 110,000 BUSINESS/INSTRUCTIONAL STRATEGIC INITIATIVES (B-12-2021) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR STRATEGIC INIATIVES FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 40,000 40,000 BUSINESS/INSTRUCTIONAL UG DIFFERENTIAL BUSINESS/INST (B-12-2040) - UNCLASSIFIED STAFF SPEARMAN, HOWARD J SR ADVISOR DROUT, KELLY L ADVISOR HINSHAW, BRIAN E ADVISOR *GROUP POSITION TEACHING ASSISTANT *PROVISION AMOUNT FOR ADDL INSTRUCTION FUND-ACT PROB. 131-6 PROB. 131-6 PROB. 131-6 131-2 131-2 131-6 PT A A A C TOTAL UNCLASSIFIED 131-2 131-6 CLASSIFIED COMBINED 53,319 42,991 41,398 75,500 182,087 12,274 194,361* 257,587 149,982 407,569** -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 101 131-2 131-6 131 133-2 136-5 177-4 177-6 177 189-2 1,028,102 608,191 1,636,293* 665,841 149,982 815,823* 45,066 6,000 -2,001 147,147 145,146* 278,396 2,926,724** 197,193 1,225,295 608,191 1,833,486* 665,841 149,982 815,823* 45,066 6,000 -2,001 147,147 145,146* 278,396 3,123,917** 101-2 101-2 101-6 101 131-2 131-6 131 133-2 136-5 177-4 177-6 177 189-2 ACCOUNTING ACCOUNTING (B-12-2100) - UNCLASSIFIED STAFF FUND-ACT CHENG, RITA PROFESSOR TENURE BACKS UP VICE CHANCELLOR IN MIL/AC AFF/GENERAL/GENERAL FISCHER, PAUL M PROFESSOR TENURE 101-2 133-2 177-2 ALSO MIL/BUS AD/EMBA/ACCOUNTING (JERRY LEER TEACHING PROFESSOR) *VACANT POSITION ARNOLD, PATRICIA J 401,056 401,056 BUSINESS/INSTRUCTIONAL NON-PROFIT MANAGEMENT (FT PETERSON, LISA (FT * * 52,948 52,948* 448 PROFESSOR ASSOCIATE PROFESSOR TENURE 101-2 101-2 PT NO SALARY C C C C C C 70,610 18,734 36,025 18,733NA 144,102* 124,752 122,502 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 70 BUSINESS ADMINISTRATION ACCOUNTING ACCOUNTING (B-12-2100) - UNCLASSIFIED STAFF KIMMEL, PAUL D ASSOCIATE PROFESSOR KOZUB, ROBERT M ASSOCIATE PROFESSOR KREN, LESLIE ASSOCIATE PROFESSOR SAEMANN, GEORGIA R ASSOCIATE PROFESSOR SCHADEWALD, MICHAEL S ASSOCIATE PROFESSOR FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 177-2 DAUGHERTY, BRIAN E NEELY, DANIEL G SIDGMAN, JURGEN *VACANT POSITION *VACANT POSITION KONKOL, CHARLES A RAUSCH, RAYMOND J PROB. PROB. PROB. ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR SENIOR LECTURER LECTURER INDEF. PROB. 101-2 101-2 101-2 101-2 101-2 101-2 101-2 PT C C C C C C C C C C C C C TOTAL UNCLASSIFIED 101-2 133-2 177-2 112,014 104,978 118,978 105,981 92,256 30,752 123,008* 130,969 142,500 140,000 145,000 145,000 73,763 73,922 1,703,225 18,734 66,777 1,788,736** ACCOUNTING STRATEGIC ALLIANCE (B-12-2130) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR STRATEGIC ALLIANCE FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 90,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 133-2 177-2 COMBINED 90,000 1,793,225 18,734 66,777 1,878,736** 1,793,225 18,734 66,777 1,878,736** 101-2 133-2 177-2 FINANCE FINANCE (B-12-2200) - UNCLASSIFIED STAFF BENDER, BRUCE A PROFESSOR HSU, DER-ANN PROFESSOR NG, LILIAN K PROFESSOR FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 133-2 177-2 ALSO MIL/BUS AD/BOSTROM CENTER/BC-IBC (HANS STORR PROFESSOR) PT C C C C C C KIM, YONG-CHEOL ASSOCIATE PROFESSOR ALSO MIL/BUS AD/BOSTROM CENTER/BC-IBC TENURE 101-2 C C MARCUS, RICHARD D ASSOCIATE PROFESSOR ALSO MIL/BUS AD/EMBA/FINANCE TENURE 101-2 C C PROB. PROB. INDEF. 101-2 101-2 101-2 101-2 C C C C C *VACANT POSITION ASSOCIATE PROFESSOR HSU, HUNG-CHIA ASSISTANT PROFESSOR HUANG, ZHIJIAN ASSISTANT PROFESSOR MCBAIN, MICHAEL L LECTURER ALSO MIL/BUS AD/EMBA/FINANCE TOTAL UNCLASSIFIED 101-2 133-2 177-2 177,443* 102,277 29,395NA 131,672* 89,583 13,387NA 102,970* 180,000 138,273 142,500 85,454 12,769NA 98,223* 1,018,396 23,069 44,360 1,085,825** FINANCE UG DIFFERENTIAL-FINANCE (B-12-2240) - UNCLASSIFIED STAFF SIBILKOV, VALERIY ASSISTANT PROFESSOR FUND-ACT PT PROB. 131-2 C TOTAL UNCLASSIFIED 131-2 COMBINED 130,294 130,294 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 133-2 177-2 1,018,396 130,294 23,069 44,360 1,216,119** 1,018,396 130,294 23,069 44,360 1,216,119** 101-2 131-2 133-2 177-2 MANAGEMENT MANAGEMENT (B-12-2300) - UNCLASSIFIED STAFF PRIEM, RICHARD L PROFESSOR FUND-ACT TENURE 101-2 133-2 177-2 ALSO MIL/BUS AD/EMBA/MANAGEMENT RAGINS, BELLE ROSE 101,192 113,463 65,654 23,069 44,360 44,360NA PROFESSOR PT C C C C TENURE 101-2 177-2 C C SHAFFER, MARGARET A PROFESSOR ALSO MIL/BUS AD/BOSTROM CENTER/BC-IBC (NOTEBAERT DISTINGUISHED CHAIR) TENURE 101-2 C C FREEMAN, SARAH J ASSOCIATE PROFESSOR ALSO MIL/BUS AD/EMBA/MANAGEMENT TENURE 101-2 C C 82,625 21,919 42,153 21,919NA 168,616* 123,015 30,754 153,769* 137,121 18,697NA 155,818* 92,724 13,856NA 106,580* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 71 BUSINESS ADMINISTRATION MANAGEMENT MANAGEMENT (B-12-2300) - UNCLASSIFIED STAFF LEVITAS, EDWARD F ASSOCIATE MILLER, JANICE S ASSOCIATE (FT RATE = A 152,217) BERG, DAVID M ASSISTANT GORANOVA, MARIA L ASSISTANT HEKMAN, DAVID ASSISTANT LI, SALI ASSISTANT REN, HONG ASSISTANT SINGH, ROMILA ASSISTANT SMITH, JOHN PALMER * * * LESS PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR FUND-ACT PT TENURE 101-2 C TENURE 101-2 A 20% PROB. 101-2 C PROB. 101-2 C PROB. 101-2 C PROB. 101-2 C PROB. 101-2 C PROB. 101-2 C 177-2 C SENIOR LECTURER FIX.TERM 101-2 MI/LS BO-SMITH LI BER 101-2 A TOTAL UNCLASSIFIED 101-2 133-2 177-2 1,167,169 21,919 98,929 1,288,017** MANAGEMENT UG DIFFERENTIAL-MANAGEMENT (B-12-2340) - UNCLASSIFIED STAFF *VACANT POSITION LECTURER FUND-ACT PT 131-2 C TOTAL UNCLASSIFIED 131-2 COMBINED 1,167,169 80,000 21,919 98,929 1,368,017** 1,167,169 80,000 21,919 98,929 1,368,017** 101-2 131-2 133-2 177-2 MANAGEMENT INFORMATION SYSTEMS MANAGEMENT INFORMATION SYSTEMS (B-12-2400) - UNCLASSIFIED STAFF FUND-ACT PT HASEMAN, WILLIAM D ACAD PROGRAM DIRECTOR LIMITED 133-2 A ALSO MIL/BUS AD/EXEC PROG&OUTRCH/SAP CENTER A (FT RATE = A 206,576) 34% HASEMAN, WILLIAM D PROFESSOR TENURE 101-2 A 177-2 A ALSO MIL/BUS AD/MIS/PROF-HASMN A (FT RATE = A 206,576) 66% JAIN, HEMANT K PROFESSOR TENURE 101-2 C ALSO MIL/BUS AD/MIS/PROF-JAIN C ALSO MIL/BUS AD/BOSTROM CENTER/BC-MIS C PROFESSOR PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR LECTURER ZHAO PROMOTION TENURE TENURE TENURE TENURE TENURE TENURE PROB. PROB. PROB. INDEF. 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 C C C C C C C C C C TOTAL UNCLASSIFIED 101-2 133-2 177-2 MANAGEMENT INFORMATION SYSTEMS WI DISTINGUISHED PROF-HASEMAN 12,395 57,841NA 70,236* 59,907 20,657 55,776NA 136,340* 95,318 19,985NA 38,435NA 153,738* 131,032 163,240 123,985 127,454 115,971 121,726 120,000 109,162 120,000 90,413 -2,450 1,375,758 12,395 20,657 1,408,810** (B-12-2406) - UNCLASSIFIED STAFF HASEMAN, WILLIAM D PROFESSOR FUND-ACT PT TENURE 119-4 A 182-4 A ALSO MIL/BUS AD/MIS/MIS A (FT RATE = A 206,576) 66% *PROVISION AMOUNT FOR PROVISIONAL-HASEMAN,W 182-4 TOTAL UNCLASSIFIED 119-4 182-4 MANAGEMENT INFORMATION SYSTEMS WI DISTINGUISHED PROF-H. JAIN 32,432 23,344 80,564NA 136,340* 7,868 32,432 31,212 63,644** (B-12-2407) - UNCLASSIFIED STAFF JAIN, HEMANT K PROFESSOR ALSO MIL/BUS AD/MIS/MIS ALSO MIL/BUS AD/BOSTROM CENTER/BC-MIS *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 80,000 80,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 133-2 177-2 RAMAMURTHY, KESHAVAMURTHY ZAHEDI, FATEMEH NAZARETH, DEREK L SINHA, ATISH P SRITE, MARK D ZHAO, HUIMIN ABBASI, AHMED KAO, YI-CHING KUMAR, SANJEEV KASUM, JAMES K * * * LESS 118,408 30,443 30,443* 100,533 119,088 125,000 115,644 125,000 78,071 26,022 104,093* 128,616 -209,119 PROVISIONAL-H JAIN PROVISIONAL-JAIN,H FUND-ACT PT TENURE 119-4 C C C 119-4 182-4 TOTAL UNCLASSIFIED 119-4 182-4 MANAGEMENT INFORMATION SYSTEMS UG DIFFERENTIAL-MGMT INFO SYST - UNCLASSIFIED STAFF LAZIRKO, JOANNE LECTURER 19,985 95,318NA 38,435NA 153,738* 12,072 31,578 32,057 31,578 63,635** (B-12-2440) FUND-ACT PT PROB. 131-2 C 65,030 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 72 BUSINESS ADMINISTRATION MANAGEMENT INFORMATION SYSTEMS UG DIFFERENTIAL-MGMT INFO SYST (B-12-2440) TOTAL UNCLASSIFIED 131-2 65,030 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 119-4 131-2 133-2 177-2 182-4 COMBINED 1,375,758 64,489 65,030 12,395 20,657 62,790 1,601,119** 1,375,758 64,489 65,030 12,395 20,657 62,790 1,601,119** 101-2 119-4 131-2 133-2 177-2 182-4 MARKETING MARKETING (B-12-2500) - UNCLASSIFIED STAFF GHOSE, SANJOY PROFESSOR PERACCHIO, LAURA A PROFESSOR BHATNAGAR, AMIT ASSOCIATE PROFESSOR PAPATLA, PURUSHOTTAM ASSOCIATE PROFESSOR ALSO MIL/BUS AD/EMBA/MARKETING FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 RINGBERG, TORSTEN FRANCE, STEPHEN HE, TINGTING NIKOLAEVA, RALITZA N BLANKENBURG, JANICE L * * * LESS TENURE PROB. PROB. PROB. FIX.TERM ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR LECTURER RINGBERG PROMOTION 101-2 101-2 101-2 101-2 101-2 101-2 PT C C C C C C C C C C TOTAL UNCLASSIFIED 101-2 131,652 141,042 112,418 106,167 15,864NA 122,031* 110,191 120,000 120,000 106,660 77,079 -2,450 1,022,759 MARKETING UG DIFFERENTIAL-MARKETING (B-12-2540) - UNCLASSIFIED STAFF YANG, XIAOJING ASSISTANT PROFESSOR FUND-ACT PT PROB. 131-2 C TOTAL UNCLASSIFIED 131-2 118,531 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 COMBINED 1,022,759 118,531 1,141,290** 1,022,759 118,531 1,141,290** 101-2 131-2 PRODUCTION & OPERATIONS MANAGEMENT PRODUCTION & OPERATIONS MANAGEMENT (B-12-2600) - UNCLASSIFIED STAFF SOOFI, EHSANOLAH S PROFESSOR ALWAN, LAYTH C ASSOCIATE PROFESSOR ALSO MIL/BUS AD/BOSTROM CENTER/PROD&OPER ALSO MIL/BUS AD/EMBA/PROD&OPER FUND-ACT PT TENURE 101-2 C TENURE 101-2 C C C HAAS, TIMOTHY C ASSOCIATE PROFESSOR MUKHOPADHYAY, SAMAR K ASSOCIATE PROFESSOR ALSO MIL/BUS AD/BOSTROM CENTER/BC-IBC ALSO MIL/BUS AD/BOSTROM CENTER/PROD&OPER TENURE TENURE 101-2 101-2 C C C C FANG, XIANG YUE, XIAOHANG PROB. PROB. 101-2 101-2 C C ASSISTANT PROFESSOR ASSISTANT PROFESSOR TOTAL UNCLASSIFIED 101-2 PRODUCTION & OPERATIONS MANAGEMENT UG DIFFERENTIAL-POM - UNCLASSIFIED STAFF POLIAK, CATHY D LECTURER 129,508 68,314 27,505NA 14,365NA 110,184* 95,558 65,677 24,953NA 22,785NA 113,415* 112,804 98,996 570,857 (B-12-2640) FUND-ACT PT PROB. 131-2 C TOTAL UNCLASSIFIED 131-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 COMBINED 101-2 131-2 REAL ESTATE & URBAN DEVELOPMENT REAL ESTATE & URBAN DEVELOPMENT - UNCLASSIFIED STAFF RYMASZEWSKI, JEFFREY J LECTURER 118,531 82,184 82,184 570,857 82,184 653,041** 570,857 82,184 653,041** (B-12-2700) FUND-ACT PT PROB. 101-2 C 59,355 TOTAL UNCLASSIFIED 101-2 59,355 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 COMBINED 101-2 59,355 59,355 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 73 BUSINESS ADMINISTRATION BOSTROM CENTER BOSTROM CENTER (B-12-4000) - UNCLASSIFIED STAFF FUND-ACT PT PIWEK, KRISTINE J ADMIN PRG MANAGER III INDEF. 177-2 A ALSO MIL/BUS AD/ADMINISTRATION/ADMINISTRA A *PROVISION AMOUNT FOR PROVISIONAL-BOSTROM 133-4 TOTAL UNCLASSIFIED 133-4 177-2 198,000 19,840 217,840** BOSTROM CENTER BOSTROM CENTER-INTL BUSINESS CENTER (B-12-4001) - UNCLASSIFIED STAFF NG, LILIAN K PROFESSOR ALSO MIL/BUS AD/FINANCE/FINANCE (HANS STORR PROFESSOR) FUND-ACT PT TENURE 101-4 C C SHAFFER, MARGARET A PROFESSOR ALSO MIL/BUS AD/MANAGEMENT/MANAGEMENT (NOTEBAERT DISTINGUISHED CHAIR) TENURE 161-2 C C KIM, YONG-CHEOL ASSOCIATE PROFESSOR ALSO MIL/BUS AD/FINANCE/FINANCE TENURE 101-4 C C MUKHOPADHYAY, SAMAR K ASSOCIATE PROFESSOR ALSO MIL/BUS AD/PROD & OPER MGMT/PROD&OPER ALSO MIL/BUS AD/BOSTROM CENTER/PROD&OPER TENURE 101-4 C C C *PROVISION AMOUNT FOR PROV NOTEBAERT-SS 161-4 TOTAL UNCLASSIFIED 101-4 161-2 161-4 44,360 133,083NA 177,443* 18,697 137,121NA 155,818* 29,395 102,277NA 131,672* 24,953 65,677NA 22,785NA 113,415* 34,508 98,708 18,697 34,508 151,913** BOSTROM CENTER ACCOUNTING (B-12-4010) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR PROVISIONAL INSTUCTIO FUND-ACT PT 144-5 TOTAL UNCLASSIFIED 144-5 47,000 47,000 BOSTROM CENTER BC-MANAGEMENT INFO SYSTEMS (B-12-4040) - UNCLASSIFIED STAFF JAIN, HEMANT K PROFESSOR ALSO MIL/BUS AD/MIS/MIS ALSO MIL/BUS AD/MIS/PROF-JAIN FUND-ACT PT TENURE 177-4 C C C TOTAL UNCLASSIFIED 177-4 38,435 95,318NA 19,985NA 153,738* 38,435 BOSTROM CENTER PRODUCTION & OPERATIONS MANAGEMENT (B-12-4060) - UNCLASSIFIED STAFF ALWAN, LAYTH C ASSOCIATE PROFESSOR ALSO MIL/BUS AD/PROD & OPER MGMT/PROD&OPER ALSO MIL/BUS AD/EMBA/PROD&OPER FUND-ACT PT TENURE 177-4 C C C MUKHOPADHYAY, SAMAR K ASSOCIATE PROFESSOR ALSO MIL/BUS AD/PROD & OPER MGMT/PROD&OPER ALSO MIL/BUS AD/BOSTROM CENTER/BC-IBC TENURE 177-4 C C C TOTAL UNCLASSIFIED 177-4 -DEPARTMENT TOTALSUNCLASSIFIED 101-4 133-4 144-5 161-2 161-4 161 177-2 177-4 177 COMBINED 101-4 133-4 144-5 161-2 161-4 161 177-2 177-4 177 EXECUTIVE M B A PROGRAM EXECUTIVE M B A PROGRAM 27,505 68,314NA 14,365NA 110,184* 22,785 65,677NA 24,953NA 113,415* 50,290 98,708 198,000 47,000 18,697 34,508 53,205* 19,840 88,725 108,565* 505,478** 98,708 198,000 47,000 18,697 34,508 53,205* 19,840 88,725 108,565* 505,478** (B-12-6000) - UNCLASSIFIED STAFF MONE, MARK A ASSOCIATE DEAN ALSO MIL/BUS AD/EXEC PROG&OUTRCH/EXEC PROGS (FT RATE = A 196,422) JOHNSON, GUY W INSTRUCTL PRG MGR III ALBERTI, MARY K OUTREACH PROG MGR II (FT RATE = A 65,534) TEACHOUT, TERESE A ADMIN SPECIALIST ALSO MIL/BUS AD/EXEC PROG&OUTRCH/EXEC PROGS *PROVISION AMOUNT FOR 19,840 59,518NA 79,358* 198,000 ADDL INSTRUCTION FUND-ACT PT LIMITED 101-6 A A 80% INDEF. 101-6 A PROB. 101-6 A 50% FIX.TERM 101-6 A A 101-2 27,388 129,750NA 157,138* 88,349 32,767 32,767* 10,860 32,580NA 43,440* 34,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 74 BUSINESS ADMINISTRATION EXECUTIVE M B A PROGRAM EXECUTIVE M B A PROGRAM (B-12-6000) TOTAL UNCLASSIFIED 101-2 101-6 - CLASSIFIED STAFF BREED-HEIDT, BARBARA J FINANCIAL SPEC 3 (FT RATE = H 15.371) *PROVISION AMOUNT FOR STUDENT HELP 02-11 34,000 159,364 193,364** FUND-ACT PT 101-6 H 75% 101-6 TOTAL CLASSIFIED 101-6 24,071 24,071* 8,000 32,071 EXECUTIVE M B A PROGRAM MOTOROLA (CHINA) EXEC PROGRAMS (B-12-6002) - UNCLASSIFIED STAFF POCRAS, RACHEL E SR ADMIN SPECIALIST ALSO MIL/BUS AD/ADMINISTRATION/ADMINISTRA ALSO MIL/BUS AD/EXEC PROG&OUTRCH/LS-TAX CTR (FT RATE = A 55,679) *PROVISION AMOUNT FOR MOTOROLA (CHINA) FUND-ACT PT PROB. 136-5 A A A 60% 136-5 TOTAL UNCLASSIFIED 136-5 3,341 26,726NA 3,340NA 33,407* 15,246 18,587 EXECUTIVE M B A PROGRAM ACCOUNTING (B-12-6010) - UNCLASSIFIED STAFF FISCHER, PAUL M PROFESSOR ALSO MIL/BUS AD/ACCOUNTING/ACCOUNTING (JERRY LEER TEACHING PROFESSOR) FUND-ACT PT TENURE 101-2 C C 18,733 125,369NA 144,102* TOTAL UNCLASSIFIED 101-2 18,733 EXECUTIVE M B A PROGRAM FINANCE (B-12-6020) - UNCLASSIFIED STAFF MARCUS, RICHARD D ASSOCIATE PROFESSOR ALSO MIL/BUS AD/FINANCE/FINANCE FUND-ACT PT TENURE 101-2 C C MCBAIN, MICHAEL L LECTURER ALSO MIL/BUS AD/FINANCE/FINANCE INDEF. 101-2 C C TOTAL UNCLASSIFIED 101-2 13,387 89,583NA 102,970* 12,769 85,454NA 98,223* 26,156 EXECUTIVE M B A PROGRAM MANAGEMENT (B-12-6030) - UNCLASSIFIED STAFF MONE, MARK A PROFESSOR (FT RATE = A 196,420) PRIEM, RICHARD L PROFESSOR ALSO MIL/BUS AD/MANAGEMENT/MANAGEMENT FUND-ACT PT TENURE 101-2 A 20% TENURE 101-2 C C FREEMAN, SARAH J ASSOCIATE PROFESSOR ALSO MIL/BUS AD/MANAGEMENT/MANAGEMENT TENURE 101-2 C C TOTAL UNCLASSIFIED 101-2 EXECUTIVE M B A PROGRAM MARKETING 39,284 39,284* 21,919 146,697NA 168,616* 13,856 92,724NA 106,580* 75,059 (B-12-6050) - UNCLASSIFIED STAFF PAPATLA, PURUSHOTTAM ASSOCIATE PROFESSOR ALSO MIL/BUS AD/MARKETING/MARKETING FUND-ACT PT TENURE 101-2 C C TOTAL UNCLASSIFIED 101-2 EXECUTIVE M B A PROGRAM PRODUCTION & OPERATIONS MANAGEMENT 15,864 106,167NA 122,031* 15,864 (B-12-6060) - UNCLASSIFIED STAFF ALWAN, LAYTH C ASSOCIATE PROFESSOR ALSO MIL/BUS AD/PROD & OPER MGMT/PROD&OPER ALSO MIL/BUS AD/BOSTROM CENTER/PROD&OPER FUND-ACT PT TENURE 101-2 C C C TOTAL UNCLASSIFIED 101-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 101 136-5 CLASSIFIED COMBINED 101-6 101-2 101-6 101 136-5 EXECUTIVE PROGRAMS & OUTREACH EXECUTIVE PROGRAMS & OUTREACH - UNCLASSIFIED STAFF MONE, MARK A ASSOCIATE DEAN ALSO MIL/BUS AD/EMBA/EMBA (FT RATE = A 196,422) 14,365 68,314NA 27,505NA 110,184* 14,365 184,177 159,364 343,541* 18,587 362,128** 32,071 184,177 191,435 375,612* 18,587 394,199** (B-12-7000) FUND-ACT PT LIMITED 136-5 A A 80% 129,750 27,388NA 157,138* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 75 BUSINESS ADMINISTRATION EXECUTIVE PROGRAMS & OUTREACH EXECUTIVE PROGRAMS & OUTREACH (B-12-7000) - UNCLASSIFIED STAFF FUND-ACT PT STERLING, DENNIS L OUTREACH PROG MGR III FIX.TERM 136-5 A ALBERTI, MARY K OUTREACH PROG MGR II FIX.TERM 136-5 A (FT RATE = A 65,534) 50% TEACHOUT, TERESE A ADMIN SPECIALIST FIX.TERM 136-5 A ALSO MIL/BUS AD/EMBA/EMBA A *GROUP POSITION ACADEMIC STAFF ALSO MIL/BUS AD/EXEC PROG&OUTRCH/LS-TAX CTR 136-5 A A TOTAL UNCLASSIFIED 136-5 EXECUTIVE PROGRAMS & OUTREACH LECTURE SERIES-DELOITTE&TOUCHETAX CTR 71,938 32,767 32,767* 32,580 10,860NA 43,440* 118,031 10,246NA 128,277* 385,066 (B-12-7003) - UNCLASSIFIED STAFF POCRAS, RACHEL E SR ADMIN SPECIALIST ALSO MIL/BUS AD/ADMINISTRATION/ADMINISTRA ALSO MIL/BUS AD/EMBA/MOTOROLA (FT RATE = A 55,679) *GROUP POSITION ACADEMIC STAFF ALSO MIL/BUS AD/EXEC PROG&OUTRCH/EXEC PROGS FUND-ACT PT PROB. 136-5 A A A 60% 136-5 A A TOTAL UNCLASSIFIED 136-5 EXECUTIVE PROGRAMS & OUTREACH EXEC PROG, MULTISTATE CORP TAX GUIDE 3,340 26,726NA 3,341NA 33,407* 10,246 118,031NA 128,277* 13,586 (B-12-7075) - UNCLASSIFIED STAFF HEALY, JOHN C LECTURER (FT RATE = C 105,896) *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT FIX.TERM 136-5 C 50% 136-5 TOTAL UNCLASSIFIED 136-5 EXECUTIVE PROGRAMS & OUTREACH SAP UNIV COMPETENCY CENTER 52,948 52,948* 61,448 114,396 (B-12-7079) - UNCLASSIFIED STAFF FUND-ACT PT HASEMAN, WILLIAM D ACAD PROGRAM DIRECTOR LIMITED 136-5 A ALSO MIL/BUS AD/MIS/MIS A (FT RATE = A 206,576) 34% SCHEMBERGER, GAIL A ASSOC ADMIN PRGM SPEC FIX.TERM 136-5 A PURINS, ATIS SR INFORM PROC CONSLT FIX.TERM 136-5 A *PROVISION AMOUNT FOR PROVISIONAL 136-5 57,841 12,395NA 70,236* 51,855 89,080 126,524 TOTAL UNCLASSIFIED 136-5 325,300 -DEPARTMENT TOTALSUNCLASSIFIED 136-5 COMBINED 136-5 838,348 838,348 DIVISION WIDE PROVISION FOR REQUIRED SAVINGS (B-12-9800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR 0708 MTR MAR EST-RA *PROVISION AMOUNT FOR 0809 PAY PLAN *PROVISION AMOUNT FOR 0809 PAY PLAN * * * LESS 08/09 MERIT FUND-ACT PT 101-2 101-2 177-4 101-4 101-6 119-4 131-2 131-6 133-2 136-5 161-2 177-2 177-6 182-4 189-2 TOTAL UNCLASSIFIED 101-2 101-4 101-6 101 119-4 131-2 131-6 131 133-2 136-5 161-2 177-2 177-4 177-6 177 182-4 189-2 215,611 8,671 273 -100 -136 -200 -11,864 -4,162 -3,515 -14,935 -605 -2,066 -541 -664 -1,396 -40,184* 224,282 -100 -136 224,046* -200 -11,864 -4,162 -16,026* -3,515 -14,935 -605 -2,066 273 -541 -2,334* -664 -1,396 184,371** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 76 BUSINESS ADMINISTRATION DIVISION WIDE -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101-6 101 119-4 131-2 131-6 131 133-2 136-5 161-2 177-2 177-4 177-6 177 182-4 189-2 COMBINED -DIVISION TOTALSUNCLASSIFIED 101-2 101-4 101-6 101 119-4 131-2 131-6 131 133-2 136-5 161-2 177-2 177-4 177-6 177 182-4 189-2 101-2 101-4 101-6 101 119-4 131-2 131-6 131 133-2 133-4 133 136-5 144-5 161-2 161-4 161 177-2 177-4 177-6 177 182-4 189-2 CLASSIFIED 101-2 101-6 COMBINED 101-2 101-4 101-6 101 119-4 131-2 131-6 131 133-2 133-4 133 136-5 144-5 161-2 161-4 161 177-2 177-4 177-6 177 182-4 189-2 224,282 -100 -136 224,046* -200 -11,864 -4,162 -16,026* -3,515 -14,935 -605 -2,066 273 -541 -2,334* -664 -1,396 184,371** 224,282 -100 -136 224,046* -200 -11,864 -4,162 -16,026* -3,515 -14,935 -605 -2,066 273 -541 -2,334* -664 -1,396 184,371** 8,444,080 98,608 1,448,251 9,990,939* 64,289 1,130,016 145,820 1,275,836* 117,668 198,000 315,668* 848,000 47,000 18,092 34,508 52,600* 248,497 86,997 146,606 482,100* 62,126 277,000 13,415,558** 197,193 266,969 464,162** 8,641,273 98,608 1,715,220 10,455,101* 64,289 1,130,016 145,820 1,275,836* 117,668 198,000 315,668* 848,000 47,000 18,092 34,508 52,600* 248,497 86,997 146,606 482,100* 62,126 277,000 13,879,720** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 77 EDUCATION ADMINISTRATION ADMINISTRATION-GENERAL (B-17-0100) - UNCLASSIFIED STAFF FUND-ACT PT THURMAN, ALFONZO DEAN LIMITED 101-6 A 178,043 BACKED UP BY PROFESSOR IN MIL/EDUC/ADMIN LEADERSHIP/GENERAL VISINTIN, SHELBY J ASSOC ADMIN PRGM SPEC FIX.TERM 144-2 A 43,811 TOTAL UNCLASSIFIED 101-6 144-2 - CLASSIFIED STAFF DOEHLER, JOANNE L PRG ASST ADV CONF 81-05 178,043 43,811 221,854** FUND-ACT PT 101-6 H TOTAL CLASSIFIED 101-6 45,936 ADMINISTRATION ASSOCIATE DEAN’S OFFICE - UNCLASSIFIED STAFF SCHNEIDER, GAIL L T BACKED UP BY PROFESSOR FRAZIER, EMILY C DELZER, RITA F KORINEK, KERRY A BERRY, KATHY L *PROVISION AMOUNT FOR ALSO MIL/EDUC/CURRIC & (B-17-0102) FUND-ACT PT ASSOCIATE DEAN FIX.TERM 101-6 C 131,007 IN MIL/EDUC/ADMIN LEADERSHIP/GENERAL STUDENT SV PR MGR I PROB. 101-6 A 45,064 ASSOC ADMIN PRGM SPEC INDEF. 101-6 A 58,338 ASSOC ADMIN PRGM SPEC PROB. 101-6 A 54,152 SR STUDENT SERV COORD INDEF. 101-6 A 56,525 SUMMER SESSION STAFF 101-2 28,406 INSTR/ED PSY-SS 203,012NA 231,418* TOTAL UNCLASSIFIED 101-2 101-6 - CLASSIFIED STAFF HEISER, SARA J UNIV SERVICES ASSOC 2 02-10 28,406 345,086 373,492** FUND-ACT PT 101-6 H TOTAL CLASSIFIED 101-6 (B-17-0103) - UNCLASSIFIED STAFF FUND-ACT PT MARTIN, LARRY G ACAD PROGRAM DIRECTOR LIMITED 101-2 C (FT RATE = C 83,210) 50% TOTAL UNCLASSIFIED 101-2 (B-17-0105) FUND-ACT PT 101-6 STUDENT HELP TOTAL CLASSIFIED 101-6 (B-17-0110) - UNCLASSIFIED STAFF FUND-ACT LONGWELL-GRICE, ROBERT M DIR, STUDENT SERV/L LIMITED 101-6 RODRIGUEZ, FELIPE JR OUTREACH PROG MGR II LIMITED 101-6 LOGAN, BARBARA A ASSOC ADMIN PRGM SPEC INDEF. 101-6 PT A A A TOTAL UNCLASSIFIED 101-6 UNIV SERVICES ASSOC 2 02-10 UNIV SERVICES ASSOC 1 02-09 FUND-ACT PT 101-6 H 101-6 H TOTAL CLASSIFIED 101-6 ADMINISTRATION ACA STU SERVICES-STUDENT HELP 62,262 76,204 57,505 195,971 27,754 27,595 55,349 (B-17-0115) FUND-ACT PT 101-6 STUDENT HELP TOTAL CLASSIFIED 101-6 ADMINISTRATION HOLMES SCHOLARS-PARTNERSHIP 18,164 18,164 (B-17-0117) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/EDUC/ED OUTR’CH/EXT NON-CR ALSO MIL/EDUC/SOE CENTERS/ECON EDU FUND-ACT PT 136-6 TOTAL UNCLASSIFIED 136-6 - CLASSIFIED STAFF BUTKOVIC, SUSAN A 7,632 7,632 ADMINISTRATION ACADEMIC STUDENT SERVICES - CLASSIFIED STAFF *PROVISION AMOUNT FOR 41,605 41,605* 41,605 ADMINISTRATION STUDENT HELP - CLASSIFIED STAFF ANDERSON, CORBETT J RANDOLPH, LINDA A 29,155 29,155 ADMINISTRATION DOCTORAL STUDIES - CLASSIFIED STAFF *PROVISION AMOUNT FOR 45,936 UNIVERSITY BUS SPEC 07-04 FUND-ACT PT 136-6 H TOTAL CLASSIFIED 136-6 8,762 3,919NA 9,000NA 21,681* 8,762 38,317 38,317 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 78 EDUCATION ADMINISTRATION GRADUATE ASSISTANT SALARIES (B-17-0129) - UNCLASSIFIED STAFF *GROUP POSITION PROJECT ASST-REG ALSO MIL/EDUC/ACADEMIC TECH/EXC URB ED ALSO MIL/EDUC/ADMIN LEADERSHIP/GA SALRIES ALSO MIL/EDUC/EPCS/GA SALRIES ALSO MIL/EDUC/CURRIC & INSTR/GA SALRIES ALSO MIL/EDUC/EDUC PSYCHOLOGY/GA SALRIES ALSO MIL/EDUC/EXCEPTIONALEDUC/GA SALRIES ALSO MIL/EDUC/RES ASSIGNMENTS/GA SALARY FUND-ACT PT 101-2 C C C C C C C C TOTAL UNCLASSIFIED 101-2 ADMINISTRATION COMMUNICATIONS AND COMMUNITY - CLASSIFIED STAFF *VACANT POSITION MARKETING SPEC 101-6 ADMINISTRATION COMM & COMMUNITY-STUDENT HELP 53,766 53,766 (B-17-0135) FUND-ACT PT 101-6 STUDENT HELP TOTAL CLASSIFIED 101-6 ADMINISTRATION BUSINESS OFFICE SUPPORT - CLASSIFIED STAFF ELIA, DARIO D 44,245 (B-17-0130) FUND-ACT PT 07-04 101-6 H TOTAL CLASSIFIED - CLASSIFIED STAFF *PROVISION AMOUNT FOR 44,245 14,056NA 34,253NA 9,793NA 12,913NA 55,420NA 20,082NA 58,142NA 248,904* 14,832 14,832 (B-17-0150) IS COMPR SERV PROF FUND-ACT PT 07-04 101-6 H TOTAL CLASSIFIED 101-6 ADMINISTRATION BATO ALLOCATION 41,514 41,514 (B-17-0180) - UNCLASSIFIED STAFF FUND-ACT PT JOHNSON, HELAINE M ADMIN PRG MANAGER III PROB. 101-6 A TOTAL UNCLASSIFIED 101-6 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 101 136-6 144-2 CLASSIFIED 101-6 136-6 COMBINED 101-2 101-6 101 136-6 144-2 ACADEMIC TECHNOLOGY INSTITUTE-EXCELL IN URBAN ED 74,391 74,391 114,256 793,491 907,747* 8,762 43,811 960,320** 266,348 38,317 304,665** 114,256 1,059,839 1,174,095* 47,079 43,811 1,264,985** (B-17-0250) - UNCLASSIFIED STAFF *GROUP POSITION PROJECT ASST-REG ALSO MIL/EDUC/ADMINISTRATION/GASALRIES ALSO MIL/EDUC/ADMIN LEADERSHIP/GA SALRIES ALSO MIL/EDUC/EPCS/GA SALRIES ALSO MIL/EDUC/CURRIC & INSTR/GA SALRIES ALSO MIL/EDUC/EDUC PSYCHOLOGY/GA SALRIES ALSO MIL/EDUC/EXCEPTIONALEDUC/GA SALRIES ALSO MIL/EDUC/RES ASSIGNMENTS/GA SALARY FUND-ACT PT 101-2 C C C C C C C C *PROVISION AMOUNT FOR SUMMER SESSION IEUE *PROVISION AMOUNT FOR TARGET AD HOCS ALSO MIL/EDUC/ADMIN LEADERSHIP/ADDNL INST ALSO MIL/EDUC/EPCS/ADDNL INST ALSO MIL/EDUC/CURRIC & INSTR/ADDNL INST ALSO MIL/EDUC/EDUC PSYCHOLOGY/ADDNL INST ALSO MIL/EDUC/EXCEPTIONALEDUC/ADDNL INST 101-2 101-2 14,056 44,245NA 34,253NA 9,793NA 12,913NA 55,420NA 20,082NA 58,142NA 248,904* 25,944 10,000 248,725NA 52,997NA 528,360NA 166,746NA 127,235NA 1,134,063* TOTAL UNCLASSIFIED 101-2 50,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 COMBINED 101-2 50,000 50,000 EDUCATION OUTREACH OUTREACH-ADMINISTRATION (B-17-0600) - UNCLASSIFIED STAFF FUND-ACT PT FRATTURA, ELISE M ASSOCIATE DEAN LIMITED 189-2 A 105,223 BACKS UP ASSOCIATE PROFESSOR IN MIL/EDUC/EXCEPTIONALEDUC/GENERAL WOOD, CORLISS D ADMIN PRG MANAGER II FIX.TERM 101-2 A 67,426 * * * LESS PARTNER/EDUC MI FUNDS 101-2 -65,790 TOTAL UNCLASSIFIED 101-2 189-2 1,636 105,223 106,859** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 79 EDUCATION EDUCATION OUTREACH OUTREACH-ADMINISTRATION (B-17-0600) - CLASSIFIED STAFF PAGAN, ROBIN L WENTZELL, JENNIFER L *VACANT POSITION FUND-ACT UNIV SVC PRG ASSOC B 02-11 189-2 UNIV SERVICES ASSOC 2 02-10 101-6 TRAINING OFFICER 07-04 104-5 189-2 *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR * * * LESS SALARY INCREASES STUDENT HELP PARTNER/EDUC MI FUNDS PT H H H H 189-2 189-2 101-6 TOTAL CLASSIFIED 104-5 189-2 EDUCATION OUTREACH EXTENSION NON-CREDIT 7,830 93,636 101,466** (B-17-0621) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/EDUC/ADMINISTRATION/HOLMESSCH ALSO MIL/EDUC/SOE CENTERS/ECON EDU FUND-ACT PT 132-5 TOTAL UNCLASSIFIED 132-5 EDUCATION OUTREACH SUMMER SESSION-OUTREACH - CLASSIFIED STAFF *PROVISION AMOUNT FOR 36,312 29,863 7,830 44,370 52,200* 2,954 10,000 -29,863 3,919 8,762NA 9,000NA 21,681* 3,919 (B-17-0655) FUND-ACT PT 189-2 SS EXTENSION INSTRCTN TOTAL CLASSIFIED 189-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 132-5 189-2 CLASSIFIED 104-5 189-2 COMBINED 101-2 104-5 132-5 189-2 ADMINISTRATIVE LEADERSHIP GENERAL 434,914 434,914 1,636 3,919 105,223 110,778** 7,830 528,550 536,380** 1,636 7,830 3,919 633,773 647,158** (B-17-0700) - UNCLASSIFIED STAFF FUND-ACT PT KRITEK, WILLIAM J PROFESSOR TENURE 101-2 C 103,074 MARTIN, LARRY G PROFESSOR TENURE 101-2 C 42,783 (FT RATE = C 85,566) 50% 42,783* SCHNEIDER, GAIL L T PROFESSOR TENURE NO SALARY BACKS UP ASSOCIATE DEAN IN MIL/EDUC/ADMINISTRATION/ASSOCDEAN THURMAN, ALFONZO PROFESSOR TENURE NO SALARY BACKS UP DEAN IN MIL/EDUC/ADMINISTRATION/ADMIN-GEN BEACHUM, FLOYD D ASSOCIATE PROFESSOR TENURE 101-2 C 60,323 CONCEICAO, SIMONE C O ASSOCIATE PROFESSOR TENURE 101-2 C 63,333 CRAMPTON, FAITH E ASSOCIATE PROFESSOR TENURE 101-2 C 70,976 DALEY, BARBARA J ASSOCIATE PROFESSOR TENURE 101-2 C 78,847 DENTITH, AUDREY M ASSOCIATE PROFESSOR TENURE 101-2 C 63,224 AKDERE, MESUT ASSISTANT PROFESSOR PROB. 101-2 C 60,713 LANEAR, JOHN A ASSISTANT PROFESSOR PROB. 101-2 C 67,323 MINA, LILIANA ASSISTANT PROFESSOR PROB. 101-2 C 59,000 SMITH, REGINA O ASSISTANT PROFESSOR PROB. 101-2 C 60,297 JOYNT, THOMAS M CLINICAL ASSOC PROF FIX.TERM 101-2 C 68,577 *PROVISION AMOUNT FOR OVER LOAD-CHAIRS SUMM 101-2 10,384 ALSO MIL/EDUC/EPCS/EPCS 8,963NA ALSO MIL/EDUC/CURRIC & INSTR/GENERAL 14,101NA ALSO MIL/EDUC/EDUC PSYCHOLOGY/GENERAL 23,041NA ALSO MIL/EDUC/EXCEPTIONALEDUC/GENERAL 9,077NA 65,566* * * * LESS FACULTY PROMOTIONS 101-2 -4,900 TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF KOCHER, ROGER L ACADEMIC DEPT SPEC B 02-12 FUND-ACT PT 101-2 H TOTAL CLASSIFIED 101-2 ADMINISTRATIVE LEADERSHIP STUDENT HELP - CLASSIFIED STAFF *PROVISION AMOUNT FOR 37,277 37,277 (B-17-0705) STUDENT HELP FUND-ACT PT 101-2 TOTAL CLASSIFIED 101-2 ADMINISTRATIVE LEADERSHIP ADDITIONAL INSTRUCTION - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR TARGET AD HOCS ALSO ALSO ALSO ALSO ALSO 803,954 MIL/EDUC/ACADEMIC TECH/EXC URB ED MIL/EDUC/EPCS/ADDNL INST MIL/EDUC/CURRIC & INSTR/ADDNL INST MIL/EDUC/EDUC PSYCHOLOGY/ADDNL INST MIL/EDUC/EXCEPTIONALEDUC/ADDNL INST 654 654 (B-17-0709) FUND-ACT PT 101-2 189-2 17,439 231,286 10,000NA 52,997NA 528,360NA 166,746NA 127,235NA 1,134,063* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 80 EDUCATION ADMINISTRATIVE LEADERSHIP ADDITIONAL INSTRUCTION (B-17-0709) TOTAL UNCLASSIFIED 101-2 189-2 17,439 231,286 248,725** ADMINISTRATIVE LEADERSHIP GRADUATE ASSISTANT SALARIES (B-17-0729) - UNCLASSIFIED STAFF *GROUP POSITION PROJECT ASST-REG ALSO MIL/EDUC/ADMINISTRATION/GASALRIES ALSO MIL/EDUC/ACADEMIC TECH/EXC URB ED ALSO MIL/EDUC/EPCS/GA SALRIES ALSO MIL/EDUC/CURRIC & INSTR/GA SALRIES ALSO MIL/EDUC/EDUC PSYCHOLOGY/GA SALRIES ALSO MIL/EDUC/EXCEPTIONALEDUC/GA SALRIES ALSO MIL/EDUC/RES ASSIGNMENTS/GA SALARY FUND-ACT PT 101-2 C C C C C C C C TOTAL UNCLASSIFIED 101-2 34,253 ADMINISTRATIVE LEADERSHIP ADMIN LEAD-SUMMER SESSION (B-17-0755) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SUMMER SESSION STAFF FUND-ACT PT 101-2 189-2 TOTAL UNCLASSIFIED 101-2 189-2 CLASSIFIED COMBINED 935,205 294,520 1,229,725** 37,931 973,136 294,520 1,267,656** 101-2 101-2 189-2 EDUCATIONAL POLICY & COMMUNITY STUDIES EDUCATIONAL POLICY & COMMUNITY STUDIES (B-17-1900) - UNCLASSIFIED STAFF EPPS, EDGAR G PROFESSOR BONDS, MICHAEL ASSOCIATE PROFESSOR KAILIN, JULIE ASSOCIATE PROFESSOR SCHUTZ, AARON M ASSOCIATE PROFESSOR SWAMINATHAN, RAJESWARI ASSOCIATE PROFESSOR TAPIA, JAVIER C ASSOCIATE PROFESSOR FARMER-HINTON, RAQUEL L ASSISTANT PROFESSOR SANDY, MARIE G ASSISTANT PROFESSOR WILLIAMS, GARY L ADJUNCT ASST PROF JOHNSON, FLORENCE L LECTURER TROIANO, AARIA B LECTURER *PROVISION AMOUNT FOR OVER LOAD-CHAIRS SUMM ALSO MIL/EDUC/ADMIN LEADERSHIP/GENERAL ALSO MIL/EDUC/CURRIC & INSTR/GENERAL ALSO MIL/EDUC/EDUC PSYCHOLOGY/GENERAL ALSO MIL/EDUC/EXCEPTIONALEDUC/GENERAL FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 PROB. 101-2 PROB. 101-2 INDEF. 101-2 FIX.TERM 101-2 FIX.TERM 101-2 101-2 PT C C C C C C C C A C C TOTAL UNCLASSIFIED 101-2 ACADEMIC DEPT SPEC B 02-12 FUND-ACT PT 101-2 H TOTAL CLASSIFIED 101-2 EDUCATIONAL POLICY & COMMUNITY STUDIES STUDENT HELP - CLASSIFIED STAFF *PROVISION AMOUNT FOR 97,915 67,789 65,211 65,067 64,442 60,757 58,644 58,000 103,053 38,656 39,156 8,963 10,384NA 14,101NA 23,041NA 9,077NA 65,566* 727,653 43,476 43,476 (B-17-1905) STUDENT HELP FUND-ACT PT 101-2 TOTAL CLASSIFIED 101-2 EDUCATIONAL POLICY & COMMUNITY STUDIES ADDITIONAL INSTRUCTION 4,398 4,398 (B-17-1909) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR TARGET AD HOCS ALSO ALSO ALSO ALSO ALSO 79,559 63,234 142,793* 79,559 63,234 142,793** -DEPARTMENT TOTALSUNCLASSIFIED 101-2 189-2 - CLASSIFIED STAFF LANE, DELORES A 34,253 44,245NA 14,056NA 9,793NA 12,913NA 55,420NA 20,082NA 58,142NA 248,904* FUND-ACT PT 101-2 189-2 MIL/EDUC/ACADEMIC TECH/EXC URB ED MIL/EDUC/ADMIN LEADERSHIP/ADDNL INST MIL/EDUC/CURRIC & INSTR/ADDNL INST MIL/EDUC/EDUC PSYCHOLOGY/ADDNL INST MIL/EDUC/EXCEPTIONALEDUC/ADDNL INST TOTAL UNCLASSIFIED 101-2 189-2 24,464 28,533 10,000NA 248,725NA 528,360NA 166,746NA 127,235NA 1,134,063* 24,464 28,533 52,997** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 81 EDUCATION EDUCATIONAL POLICY & COMMUNITY STUDIES GRADUATE ASSISTANT SALARIES (B-17-1929) - UNCLASSIFIED STAFF *GROUP POSITION PROJECT ASST-REG ALSO MIL/EDUC/ADMINISTRATION/GASALRIES ALSO MIL/EDUC/ACADEMIC TECH/EXC URB ED ALSO MIL/EDUC/ADMIN LEADERSHIP/GA SALRIES ALSO MIL/EDUC/CURRIC & INSTR/GA SALRIES ALSO MIL/EDUC/EDUC PSYCHOLOGY/GA SALRIES ALSO MIL/EDUC/EXCEPTIONALEDUC/GA SALRIES ALSO MIL/EDUC/RES ASSIGNMENTS/GA SALARY FUND-ACT PT 101-2 C C C C C C C C TOTAL UNCLASSIFIED 101-2 EDUCATIONAL POLICY & COMMUNITY STUDIES EPCS-SUMMER SESSION FUND-ACT PT 101-2 189-2 TOTAL UNCLASSIFIED 101-2 189-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 189-2 CLASSIFIED COMBINED 101-2 101-2 189-2 CURRICULUM AND INSTRUCTION GENERAL 54,063 35,683 89,746* 54,063 35,683 89,746** 815,973 64,216 880,189** 47,874 863,847 64,216 928,063** (B-17-2000) - UNCLASSIFIED STAFF FUND-ACT PT HUINKER, DEANN M PROFESSOR TENURE 101-2 C KEPNER, HENRY S JR PROFESSOR TENURE 101-2 C PUGACH, MARLEEN C PROFESSOR TENURE 101-2 C RYDER, RANDALL J PROFESSOR TENURE 101-2 C (FT RATE = C 82,371) 25% BACKS UP SECY OF THE FACULTY IN MIL/G E A/SEC UNIV/GENERAL ANTROP-GONZALEZ, RENE F ASSOCIATE PROFESSOR TENURE 101-2 C BERG, CRAIG A ASSOCIATE PROFESSOR TENURE 101-2 C CHAPMAN, THANDEKA K ASSOCIATE PROFESSOR TENURE 101-2 C FILE, NANCY K ASSOCIATE PROFESSOR TENURE 101-2 C LONGWELL-GRICE, HOPE R ASSOCIATE PROFESSOR TENURE 101-2 C MERTZMAN, TANIA C ASSOCIATE PROFESSOR TENURE 101-2 C PASTERNAK, DONNA L ASSOCIATE PROFESSOR TENURE 101-2 C POSNANSKI, TRACY JOHN ASSOCIATE PROFESSOR TENURE 101-2 C POST, LINDA M ASSOCIATE PROFESSOR TENURE 101-2 C PUCCI, SANDRA L ASSOCIATE PROFESSOR TENURE 101-2 C SAFFOLD, FELICIA ASSOCIATE PROFESSOR TENURE 101-2 C SHORT, RUTH A ASSOCIATE PROFESSOR TENURE 101-2 C SMITH JR, CYRUS F ASSOCIATE PROFESSOR TENURE 101-2 C BALES, BARBARA L ASSISTANT PROFESSOR PROB. 101-2 C KELLEY, KAREN S ASSISTANT PROFESSOR PROB. 101-2 C MUELLER, JENNIFER J ASSISTANT PROFESSOR PROB. 101-2 C OXFORD, RAQUEL M ASSISTANT PROFESSOR PROB. 101-2 C WISNESKI, DEBORA B ASSISTANT PROFESSOR PROB. 101-2 C *VACANT POSITION ASSISTANT PROFESSOR 101-2 C GOREE, RANDOLPH W SENIOR LECTURER INDEF. 101-2 C SCOLAVINO, RAYMOND A SENIOR LECTURER INDEF. 101-2 C HERMAN, VICKI L LECTURER PROB. 101-2 C HIMES, DANIEL J LECTURER PROB. 101-2 C LYBECK, JUDITH M PIER LECTURER PROB. 101-2 C AGNEW, MELANIE J INSTRUCTL PRG MGR I PROB. 101-2 A ALIOTO, RACHELLE M ADMIN PROGRAM SPEC PROB. 101-2 A AZARIAN, ANDREA M ADVISOR PROB. 101-6 A COCOS, RACHEL L ADVISOR PROB. 101-2 A LOCKMAN, JOHN C ADVISOR PROB. 101-6 A *VACANT POSITION ADVISOR 101-6 A *VACANT POSITION ADVISOR 101-6 A *PROVISION AMOUNT FOR OVER LOAD-CHAIRS SUMM 101-2 ALSO MIL/EDUC/ADMIN LEADERSHIP/GENERAL ALSO MIL/EDUC/EPCS/EPCS ALSO MIL/EDUC/EDUC PSYCHOLOGY/GENERAL ALSO MIL/EDUC/EXCEPTIONALEDUC/GENERAL FACULTY PROMOTIONS TEACHER EDUCATION FTE 101-2 101-2 101-6 TOTAL UNCLASSIFIED 101-2 101-6 - CLASSIFIED STAFF BOXHORN, DONNA P UNIV SVC PRG ASSOC B GRANKE, SHARON A UNIV SERVICES ASSOC 2 ALSO MIL/EDUC/CURRIC & INSTR/MMTEP (FT RATE = H 17.075) OSBORNE, SARAH M FINANCIAL SPEC 3 VALENTINE, GEORGE D ACADEMIC DEPT SPEC B WISE, AUDREY A UNIV SERVICES ASSOC 2 FUND-ACT PT 101-2 H 101-2 H H 80% 02-11 144-2 H 02-12 101-2 H 02-10 101-2 H 02-11 02-10 TOTAL CLASSIFIED 101-2 144-2 CURRICULUM AND INSTRUCTION STUDENT HELP - CLASSIFIED STAFF *PROVISION AMOUNT FOR 9,793 (B-17-1955) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SUMMER SESSION STAFF * * * LESS * * * LESS 9,793 44,245NA 14,056NA 34,253NA 12,913NA 55,420NA 20,082NA 58,142NA 248,904* 94,256 93,352 93,963 20,593 20,593* 68,748 67,655 60,134 71,398 57,983 58,316 58,558 62,888 85,594 63,231 58,014 66,462 71,897 59,132 56,584 58,196 56,432 58,038 60,000 52,363 51,857 36,895 50,124 37,633 50,572 67,658 40,000 42,020 44,476 40,000 40,000 14,101 10,384NA 8,963NA 23,041NA 9,077NA 65,566* -12,250 -60,000 -40,000 -100,000* 1,832,397 124,476 1,956,873** 38,022 14,261 14,261NA 28,522* 30,456 36,640 29,345 118,268 30,456 148,724** (B-17-2005) STUDENT HELP FUND-ACT PT 101-2 12,461 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 82 EDUCATION CURRICULUM AND INSTRUCTION STUDENT HELP (B-17-2005) TOTAL CLASSIFIED 101-2 12,461 CURRICULUM AND INSTRUCTION ADDITIONAL INSTRUCTION (B-17-2009) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR TARGET AD HOCS ALSO MIL/EDUC/ACADEMIC TECH/EXC URB ED ALSO MIL/EDUC/ADMIN LEADERSHIP/ADDNL INST ALSO MIL/EDUC/EPCS/ADDNL INST ALSO MIL/EDUC/EDUC PSYCHOLOGY/ADDNL INST ALSO MIL/EDUC/EXCEPTIONALEDUC/ADDNL INST FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 528,360 CURRICULUM AND INSTRUCTION GRADUATE ASSISTANT SALARIES (B-17-2029) - UNCLASSIFIED STAFF *GROUP POSITION PROJECT ASST-REG ALSO MIL/EDUC/ADMINISTRATION/GASALRIES ALSO MIL/EDUC/ACADEMIC TECH/EXC URB ED ALSO MIL/EDUC/ADMIN LEADERSHIP/GA SALRIES ALSO MIL/EDUC/EPCS/GA SALRIES ALSO MIL/EDUC/EDUC PSYCHOLOGY/GA SALRIES ALSO MIL/EDUC/EXCEPTIONALEDUC/GA SALRIES ALSO MIL/EDUC/RES ASSIGNMENTS/GA SALARY FUND-ACT PT 101-2 C C C C C C C C TOTAL UNCLASSIFIED 101-2 12,913 44,245NA 14,056NA 34,253NA 9,793NA 55,420NA 20,082NA 58,142NA 248,904* 12,913 CURRICULUM AND INSTRUCTION MMTEP (B-17-2040) - CLASSIFIED STAFF FUND-ACT PT GRANKE, SHARON A UNIV SERVICES ASSOC 2 02-10 402-2 H ALSO MIL/EDUC/CURRIC & INSTR/GENERAL H (FT RATE = H 17.075) 80% TOTAL CLASSIFIED 402-2 14,261 14,261NA 28,522* 14,261 CURRICULUM AND INSTRUCTION C&I-SUMMER SESSION (B-17-2055) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SUMMER SESSION STAFF FUND-ACT PT 101-2 189-2 ALSO MIL/EDUC/ADMINISTRATION/ASSOCDEAN TOTAL UNCLASSIFIED 101-2 189-2 CLASSIFIED 101-2 144-2 402-2 COMBINED 101-2 101-6 101 144-2 189-2 402-2 148,362 54,650 28,406NA 231,418* 148,362 54,650 203,012** -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 101 189-2 2,522,032 124,476 2,646,508* 54,650 2,701,158** 130,729 30,456 14,261 175,446** 2,652,761 124,476 2,777,237* 30,456 54,650 14,261 2,876,604** EDUCATIONAL PSYCHOLOGY GENERAL (B-17-3000) - UNCLASSIFIED STAFF ARREDONDO, PATRICIA M PROFESSOR CORRIGAN, ROBERTA L PROFESSOR FOUAD, NADYA A PROFESSOR SANTIAGO-RIVERA, AZARA PROFESSOR SAPP, MARTY PROFESSOR STOIBER, KAREN C PROFESSOR AZEN, RAZIA ASSOCIATE PROFESSOR HAINS, ANTHONY A ASSOCIATE PROFESSOR LAMBORN, SUSIE D ASSOCIATE PROFESSOR SURBER, JOHN R ASSOCIATE PROFESSOR WALKER, CINDY M ASSOCIATE PROFESSOR WESTER, STEPHEN R ASSOCIATE PROFESSOR BASKIN, THOMAS W ASSISTANT PROFESSOR CLEARY, TIMOTHY J ASSISTANT PROFESSOR JANG, HYUNGSHIM ASSISTANT PROFESSOR KORELL, SHANNON ASSISTANT PROFESSOR LUO, WEN ASSISTANT PROFESSOR MARTELL, SANDRA T ASSISTANT PROFESSOR NEWELL, MARKEDA ASSISTANT PROFESSOR RENARD, DEBORAH E ASSISTANT PROFESSOR ZHANG, BO ASSISTANT PROFESSOR ARNDT, LEAH M CLINICAL ASST PROF *PROVISION AMOUNT FOR OVER LOAD-CHAIRS SUMM ALSO MIL/EDUC/ADMIN LEADERSHIP/GENERAL ALSO MIL/EDUC/EPCS/EPCS ALSO MIL/EDUC/CURRIC & INSTR/GENERAL ALSO MIL/EDUC/EXCEPTIONALEDUC/GENERAL * * * LESS 528,360 10,000NA 248,725NA 52,997NA 166,746NA 127,235NA 1,134,063* FACULTY PROMOTION FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 PROB. 101-2 PROB. 101-2 PROB. 101-2 PROB. 101-2 PROB. 101-2 PROB. 101-2 PROB. 101-2 PROB. 101-2 PROB. 101-2 FIX.TERM 101-2 101-2 101-2 PT A C C C C C C C C C C C C C C C C C C C C C 145,500 82,979 108,160 75,577 81,770 87,673 68,772 72,851 61,547 60,337 79,318 67,580 56,753 59,623 55,744 64,565 64,493 55,425 64,493 47,823 56,193 61,146 23,041 10,384NA 8,963NA 14,101NA 9,077NA 65,566* -4,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 83 EDUCATION EDUCATIONAL PSYCHOLOGY GENERAL (B-17-3000) TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF SHONAT, CHARLES S STOCZANYN, JACLYN M 1,597,363 FUND-ACT PT UNIV SERVICES ASSOC 2 02-10 101-2 H UNIV SVC PRG ASSOC B 02-11 101-2 H TOTAL CLASSIFIED 101-2 60,857 EDUCATIONAL PSYCHOLOGY STUDENT HELP - CLASSIFIED STAFF *PROVISION AMOUNT FOR 29,729 31,128 (B-17-3005) FUND-ACT PT 101-2 STUDENT HELP TOTAL CLASSIFIED 101-2 1,573 EDUCATIONAL PSYCHOLOGY ADDITIONAL INSTRUCTION (B-17-3009) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR TARGET AD HOCS ALSO MIL/EDUC/ACADEMIC TECH/EXC URB ED ALSO MIL/EDUC/ADMIN LEADERSHIP/ADDNL INST ALSO MIL/EDUC/EPCS/ADDNL INST ALSO MIL/EDUC/CURRIC & INSTR/ADDNL INST ALSO MIL/EDUC/EXCEPTIONALEDUC/ADDNL INST FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 166,746 10,000NA 248,725NA 52,997NA 528,360NA 127,235NA 1,134,063* 166,746 EDUCATIONAL PSYCHOLOGY GRADUATE ASSISTANT SALARIES (B-17-3029) - UNCLASSIFIED STAFF *GROUP POSITION TEACHING ASSISTANT *GROUP POSITION PROJECT ASST-REG ALSO MIL/EDUC/ADMINISTRATION/GASALRIES ALSO MIL/EDUC/ACADEMIC TECH/EXC URB ED ALSO MIL/EDUC/ADMIN LEADERSHIP/GA SALRIES ALSO MIL/EDUC/EPCS/GA SALRIES ALSO MIL/EDUC/CURRIC & INSTR/GA SALRIES ALSO MIL/EDUC/EXCEPTIONALEDUC/GA SALRIES ALSO MIL/EDUC/RES ASSIGNMENTS/GA SALARY FUND-ACT PT 131-2 C 101-2 C C C C C C C C TOTAL UNCLASSIFIED 101-2 131-2 83,768 55,420 44,245NA 14,056NA 34,253NA 9,793NA 12,913NA 20,082NA 58,142NA 248,904* 55,420 83,768 139,188** EDUCATIONAL PSYCHOLOGY ED PSYCH-SUMMER SESSION (B-17-3055) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SUMMER SESSION STAFF FUND-ACT PT 101-2 189-2 TOTAL UNCLASSIFIED 101-2 189-2 CLASSIFIED COMBINED 99,128 59,600 158,728* 99,128 59,600 158,728** -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 189-2 1,918,657 83,768 59,600 2,062,025** 62,430 1,981,087 83,768 59,600 2,124,455** 101-2 101-2 131-2 189-2 EXCEPTIONAL EDUCATION GENERAL - UNCLASSIFIED STAFF EDYBURN, DAVE L PROFESSOR MCLEAN, MARY E PROFESSOR 1,573 (B-17-3500) FUND-ACT TENURE 101-2 TENURE 101-2 133-2 PT C C C OBIAKOR, FESTUS E PROFESSOR TENURE 101-2 C OTIS-WILBORN, AMY K PROFESSOR TENURE 101-2 C FORD, ALISON L ASSOCIATE PROFESSOR TENURE 101-2 C FRATTURA, ELISE M ASSOCIATE PROFESSOR TENURE BACKS UP ASSOCIATE DEAN IN MIL/EDUC/ED OUTR’CH/ADMINISTRN KEYES, MAUREEN W ASSOCIATE PROFESSOR TENURE 101-2 C OWENS, LAURA A ASSOCIATE PROFESSOR TENURE 101-2 C RICE, NANCY E ASSOCIATE PROFESSOR TENURE 101-2 C WINN, JUDITH A ASSOCIATE PROFESSOR TENURE 101-2 C DRAME, ELIZABETH R ASSISTANT PROFESSOR PROB. 101-2 C *VACANT POSITION ASSISTANT PROFESSOR 101-2 C CONINE, PAMELA SUE M CLINICAL ASST PROF PROB. 101-2 A HALLADA, VAUGHN W CLINICAL ASST PROF PROB. 101-2 A FORD, HEATHER M ADVISOR PROB. 101-2 A *VACANT POSITION ADVISOR 101-6 A *PROVISION AMOUNT FOR OVER LOAD-CHAIRS SUMM 101-2 ALSO MIL/EDUC/ADMIN LEADERSHIP/GENERAL ALSO MIL/EDUC/EPCS/EPCS ALSO MIL/EDUC/CURRIC & INSTR/GENERAL ALSO MIL/EDUC/EDUC PSYCHOLOGY/GENERAL TOTAL UNCLASSIFIED 101-2 101-6 101 133-2 70,054 79,325 20,000 99,325* 87,509 91,586 74,523 NO SALARY 63,226 59,656 57,412 67,469 58,115 58,000 54,318 44,302 44,069 45,000 9,077 10,384NA 8,963NA 14,101NA 23,041NA 65,566* 918,641 45,000 963,641* 20,000 983,641** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 84 EDUCATION EXCEPTIONAL EDUCATION GENERAL - CLASSIFIED STAFF JOHNSON, GILBERT M PHARM, CYNTHIA R (B-17-3500) FUND-ACT PT UNIV SERVICES ASSOC 2 02-10 101-2 H ACADEMIC DEPT SPEC B 02-12 101-2 H TOTAL CLASSIFIED 101-2 EXCEPTIONAL EDUCATION STUDENT HELP - CLASSIFIED STAFF *PROVISION AMOUNT FOR 61,339 (B-17-3505) FUND-ACT PT 101-2 STUDENT HELP TOTAL CLASSIFIED 101-2 EXCEPTIONAL EDUCATION ADDITIONAL INSTRUCTION 20,850 20,850 (B-17-3509) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR TARGET AD HOCS ALSO MIL/EDUC/ACADEMIC TECH/EXC URB ED ALSO MIL/EDUC/ADMIN LEADERSHIP/ADDNL INST ALSO MIL/EDUC/EPCS/ADDNL INST ALSO MIL/EDUC/CURRIC & INSTR/ADDNL INST ALSO MIL/EDUC/EDUC PSYCHOLOGY/ADDNL INST FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 EXCEPTIONAL EDUCATION GRADUATE ASSISTANT SALARIES 127,235 10,000NA 248,725NA 52,997NA 528,360NA 166,746NA 1,134,063* 127,235 (B-17-3529) - UNCLASSIFIED STAFF *GROUP POSITION PROJECT ASST-REG ALSO MIL/EDUC/ADMINISTRATION/GASALRIES ALSO MIL/EDUC/ACADEMIC TECH/EXC URB ED ALSO MIL/EDUC/ADMIN LEADERSHIP/GA SALRIES ALSO MIL/EDUC/EPCS/GA SALRIES ALSO MIL/EDUC/CURRIC & INSTR/GA SALRIES ALSO MIL/EDUC/EDUC PSYCHOLOGY/GA SALRIES ALSO MIL/EDUC/RES ASSIGNMENTS/GA SALARY FUND-ACT PT 101-2 C C C C C C C C TOTAL UNCLASSIFIED 101-2 EXCEPTIONAL EDUCATION EXCEPTIONAL ED-SUMMER SESSION 20,082 44,245NA 14,056NA 34,253NA 9,793NA 12,913NA 55,420NA 58,142NA 248,904* 20,082 (B-17-3555) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SUMMER SESSION STAFF FUND-ACT PT 101-2 189-2 TOTAL UNCLASSIFIED 101-2 189-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 101 133-2 189-2 CLASSIFIED COMBINED 101-2 101-2 101-6 101 133-2 189-2 SCHOOL OF EDUCATION CENTERS CTR FOR MATH/SCI EDUCATION RESEARCH 90,994 46,769 137,763* 90,994 46,769 137,763** 1,156,952 45,000 1,201,952* 20,000 46,769 1,268,721** 82,189 1,239,141 45,000 1,284,141* 20,000 46,769 1,350,910** (B-17-5030) - UNCLASSIFIED STAFF FUND-ACT PT RANK, ALAN P ADMIN PRG MANAGER I FIX.TERM 144-4 A KUHNZ, PEGGY A ASSOC ADMIN PRGM SPEC FIX.TERM 144-2 C (FT RATE = C 42,099) 80% TOTAL UNCLASSIFIED 144-2 144-4 - CLASSIFIED STAFF BIRKHOLZ, JAIME K 28,276 33,063 FINANCIAL SPEC 4 02-12 FUND-ACT PT 144-4 H TOTAL CLASSIFIED 144-4 SCHOOL OF EDUCATION CENTERS CENTER FOR CHARTER SCHOOLS 51,140 33,679 33,679* 33,679 51,140 84,819** 33,112 33,112 (B-17-5040) - UNCLASSIFIED STAFF KATTMAN, ROBERT J CLINICAL ASSOC PROF (FT RATE = A 84,026) BORDERS, DIANA L SR ADMIN SPECIALIST *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT FIX.TERM 136-5 A 80% FIX.TERM 136-5 A 136-5 TOTAL UNCLASSIFIED 136-5 67,221 67,221* 53,718 47,691 168,630 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 85 EDUCATION SCHOOL OF EDUCATION CENTERS CTR ECON EDU/YOUTH ENTER ACAD (B-17-5051) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/EDUC/ADMINISTRATION/HOLMESSCH ALSO MIL/EDUC/ED OUTR’CH/EXT NON-CR FUND-ACT PT 136-2 TOTAL UNCLASSIFIED 136-2 SCHOOL OF EDUCATION CENTERS INST OF INTERCULTURAL RESEARCH FUND-ACT PT 101-6 TOTAL UNCLASSIFIED 101-6 -DEPARTMENT TOTALSUNCLASSIFIED 101-6 136-2 136-5 136 144-2 144-4 144 CLASSIFIED COMBINED 144-4 101-6 136-2 136-5 136 144-2 144-4 144 RESEARCH ASSIGNMENTS STUDENT HELP (CORE) STUDENT HELP 101-4 RESEARCH ASSIGNMENTS GRADUATE ASST SALARIES (CORE) 25,000 25,000 9,000 168,630 177,630* 33,679 51,140 84,819* 287,449** 33,112 25,000 9,000 168,630 177,630* 33,679 84,252 117,931* 320,561** 3,611 3,611 (B-17-7529) - UNCLASSIFIED STAFF *GROUP POSITION PROJECT ASST-REG ALSO MIL/EDUC/ADMINISTRATION/GASALRIES ALSO MIL/EDUC/ACADEMIC TECH/EXC URB ED ALSO MIL/EDUC/ADMIN LEADERSHIP/GA SALRIES ALSO MIL/EDUC/EPCS/GA SALRIES ALSO MIL/EDUC/CURRIC & INSTR/GA SALRIES ALSO MIL/EDUC/EDUC PSYCHOLOGY/GA SALRIES ALSO MIL/EDUC/EXCEPTIONALEDUC/GA SALRIES FUND-ACT PT 101-4 C C C C C C C C 58,142 44,245NA 14,056NA 34,253NA 9,793NA 12,913NA 55,420NA 20,082NA 248,904* TOTAL UNCLASSIFIED 101-4 58,142 -DEPARTMENT TOTALSUNCLASSIFIED 101-4 CLASSIFIED 101-4 COMBINED 101-4 58,142 3,611 61,753 DIVISION WIDE PROVISION FOR REQUIRED SAVINGS (B-17-9800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR 0809 PAY PLAN 0708 MTR MAR EST-RA 0809MERIT FUND-ACT PT 101-2 101-6 101-2 136-5 144-2 144-4 189-2 TOTAL UNCLASSIFIED 101-2 101-6 101 136-5 144-2 144-4 144 189-2 DIVISION WIDE PROVISION FOR ADDITIONAL INSTRUCTION - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADD TO BAL 2009 * * * LESS 25,000 (B-17-7505) FUND-ACT PT 101-4 TOTAL CLASSIFIED * * * LESS * * * LESS 9,000 (B-17-5080) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR VC ALLO DO NOT REMOVE - CLASSIFIED STAFF *PROVISION AMOUNT FOR 9,000 8,762NA 3,919NA 21,681* BUYOUTS-SALARYSAVINGS 15,562 5,236 20,798* -934,987 -2,934 -1,880 -1,241 -3,529 -9,584* -919,425 5,236 -914,189* -2,934 -1,880 -1,241 -3,121* -3,529 -923,773** (B-17-9808) FUND-ACT PT 101-2 101-5 101-6 189-2 101-2 101-4 101-6 36,000 252 15,826 1 52,079* -1,107,721 -7,778 -75,892 -1,191,391* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 86 EDUCATION DIVISION WIDE PROVISION FOR ADDITIONAL INSTRUCTION (B-17-9808) TOTAL UNCLASSIFIED 101-2 101-4 101-5 101-6 101 189-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR * * * LESS CLASSIFIED 09 TO BAL FUND-ACT PT 101-2 101-6 104-5 ZERO SHARON GRANKE TOTAL CLASSIFIED 402-2 101-2 101-6 101 104-5 402-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101-5 101-6 101 136-5 144-2 144-4 144 189-2 CLASSIFIED 101-2 101-6 101 104-5 402-2 COMBINED 101-2 101-4 101-5 101-6 101 104-5 136-5 144-2 144-4 144 189-2 402-2 -DIVISION TOTALSUNCLASSIFIED 101-2 101-4 101-5 101-6 101 131-2 132-5 133-2 136-2 136-5 136-6 136 144-2 144-4 144 189-2 CLASSIFIED 101-2 101-4 101-6 101 104-5 136-6 144-2 144-4 144 189-2 402-2 COMBINED 101-2 101-4 101-5 101-6 101 104-5 131-2 132-5 133-2 136-2 136-5 136-6 136 144-2 144-4 144 189-2 402-2 -1,071,721 -7,778 252 -60,066 -1,139,313* 1 -1,139,312** 7,286 2,481 177 9,944* -2,411 7,286 2,481 9,767* 177 -2,411 7,533** -1,991,146 -7,778 252 -54,830 -2,053,502* -2,934 -1,880 -1,241 -3,121* -3,528 -2,063,085** 7,286 2,481 9,767* 177 -2,411 7,533** -1,983,860 -7,778 252 -52,349 -2,043,735* 177 -2,934 -1,880 -1,241 -3,121* -3,528 -2,411 -2,055,552** 5,523,565 50,364 252 933,137 6,507,318* 83,768 3,919 20,000 9,000 165,696 8,762 183,458* 75,610 49,899 125,509* 621,450 7,545,422** 368,439 3,611 268,829 640,879* 8,007 38,317 30,456 33,112 63,568* 528,550 11,850 1,291,171** 5,892,004 53,975 252 1,201,966 7,148,197* 8,007 83,768 3,919 20,000 9,000 165,696 47,079 221,775* 106,066 83,011 189,077* 1,150,000 11,850 8,836,593** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 87 ENGINEERING & APPLIED SCIENCE ADMINISTRATION DEAN’S OFFICE - GENERAL (B-19-0100) - UNCLASSIFIED STAFF PEREZ, RONALD A DEAN FUND-ACT PT ACTING 101-2 A 101-6 A *VACANT POSITION YU, DAVID C DEAN ASSOCIATE DEAN 101-2 LIMITED 101-2 101-6 A A A CONGDON, THOMAS J JOHNSON, TODD R DUDEK, JOHN A *GROUP POSITION *GROUP POSITION ASSISTANT DEAN/L DIR, STUDENT SERV/L LECTURER TEACHING ASSISTANT PROJECT ASST-REG LIMITED 101-6 LIMITED 101-6 FIX.TERM 101-2 131-2 101-2 A A A C C TOTAL UNCLASSIFIED 101-2 101-6 101 131-2 - CLASSIFIED STAFF LICHEY, JACQUELYN STAPLETON, JEAN M *VACANT POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR PRG ASST ADV CONF HR ASST UNIVERSITY BUS SPEC LTE STUDENT HELP 81-05 81-05 07-04 FUND-ACT 101-6 101-6 101-6 101-2 101-2 101-6 TOTAL CLASSIFIED 104,572 51,505 156,077* 200,000 91,179 43,982 135,161* 108,171 72,087 57,378 615,465 254,130 707,259 275,745 983,004* 615,465 1,598,469** PT H H H 101-2 101-6 44,364 42,299 53,841 45,518 70,032 5,000 75,032* 115,550 145,504 261,054** ADMINISTRATION MARKETING & ADVERTISING (B-19-0104) - UNCLASSIFIED STAFF *VACANT POSITION MEDIA SPECIALIST FUND-ACT PT 101-6 A TOTAL UNCLASSIFIED 101-6 40,968 40,968 ADMINISTRATION CEAS-GENERAL (B-19-0127) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-4 TOTAL UNCLASSIFIED 136-4 800 800 ADMINISTRATION ADMIN SUMMER SESSION (B-19-0149) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR DDL INST -SUMMER SES FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 247,100 247,100 ADMINISTRATION CEAS MACHINE SHOP EXPENSES (B-19-0180) - CLASSIFIED STAFF FUND-ACT PT BROWN, MICHAEL J INSTRUMENT MAKER-ADV 06-16 101-2 H (FT RATE = H 19.838) 25% TOTAL CLASSIFIED 101-2 10,356 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 101 131-2 136-4 CLASSIFIED 101-2 101-6 COMBINED 101-2 101-6 101 131-2 136-4 10,356 10,356* 954,359 316,713 1,271,072* 615,465 800 1,887,337** 125,906 145,504 271,410** 1,080,265 462,217 1,542,482* 615,465 800 2,158,747** STUDENT ADVISING & PROF SERVICES GENERAL ADVISING (B-19-0200) - UNCLASSIFIED STAFF KAEMPFER, SHARON L SR ADVISOR KLUMPP, JENNIFER L SR ADVISOR CURRENT, TINA K ADVISOR PICKERING, JULIANNE L STUDENT SERVICES CORD PROB. PROB. PROB. PROB. FUND-ACT 101-6 101-6 101-6 101-2 PT A A A A TOTAL UNCLASSIFIED 101-2 101-6 53,711 154,652 208,363** STUDENT ADVISING & PROF SERVICES GRADUATE RECRUITMENT ACTIVITIES - UNCLASSIFIED STAFF PIECHOWSKI, MARJORIE P DEVELOPT PRG MGR I SCHOENECKER, MICHELLE M SR ADMIN SPECIALIST WARRAS, ELISABETH A SR ADMIN SPECIALIST 54,609 55,911 44,132 53,711 (B-19-0202) FUND-ACT PROB. 101-2 PROB. 101-6 PROB. 101-6 PT A A A 73,138 51,402 49,204 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 88 ENGINEERING & APPLIED SCIENCE STUDENT ADVISING & PROF SERVICES GRADUATE RECRUITMENT ACTIVITIES (B-19-0202) TOTAL UNCLASSIFIED 101-2 101-6 73,138 100,606 173,744** STUDENT ADVISING & PROF SERVICES DIVERSITY & GENDER (B-19-0206) - UNCLASSIFIED STAFF FUND-ACT PT PICKERING-REYNA, BEVERLEY J SR STUDENT SERV COORD PROB. 402-0 A *VACANT POSITION SR STUDENT SERV COORD 402-0 A TOTAL UNCLASSIFIED 402-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 108,403 FUND-ACT PT 402-0 STUDENT HELP TOTAL CLASSIFIED 402-0 126,849 255,258 382,107* 108,403 490,510** 2,878 126,849 255,258 382,107* 111,281 493,388** 402-0 101-2 101-6 101 402-0 TECHNOLOGY & INFORMATION SERVICES GENERAL (UTR-UNIT TECHNOLOGY REP) (B-19-0300) - UNCLASSIFIED STAFF FUND-ACT PT BELLER, DANIEL A SENIOR LECTURER INDEF. 101-2 A JOSIFOVSKI, DUSKO V SR SYSTEMS PROGRAMMER PROB. 101-6 A TOTAL UNCLASSIFIED 101-2 101-6 COMBINED 79,583 66,946 79,583 66,946 146,529** -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 79,583 66,946 146,529** 79,583 66,946 146,529** 101-2 101-6 ADVANCED ANALYSIS FACILITY ADVANCED ANALYSIS FACILITY (B-19-0500) - UNCLASSIFIED STAFF SKLIAROV, ANDREI V DIR, UNSPECIFIED (9) HARDCASTLE, STEVEN E RESEARCHER *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT LIMITED 101-4 A INDEF. 101-4 A 136-4 TOTAL UNCLASSIFIED 101-4 136-4 COMBINED 96,453 51,658 10,000 148,111 10,000 158,111** -DEPARTMENT TOTALSUNCLASSIFIED 101-4 136-4 148,111 10,000 158,111** 148,111 10,000 158,111** 101-4 136-4 CIVIL ENGINEERING GENERAL (B-19-1500) - UNCLASSIFIED STAFF CHRISTENSEN, ERIK R PROFESSOR GHORBANPOOR, AL HOROWITZ, ALAN J 2,878 2,878 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 101 402-0 CLASSIFIED COMBINED 58,403 50,000 FUND-ACT PT TENURE 101-2 C 101-4 C PROFESSOR PROFESSOR TENURE 101-2 C TENURE 08/18-05/17 101-2 C (FT RATE = C 109,189) 75% BACKS UP ASSOC ACD PGM DIR IN MIL/ENG&AS/CUTS/CUTSGEN BRAVO, HECTOR R ASSOCIATE PROFESSOR TENURE 101-2 C HELWANY, MOHD B ASSOCIATE PROFESSOR TENURE 101-2 C 101-4 C LI, JIN ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C RAHMAN, ADEEB A ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C SOBOLEV, KONSTANTIN TABATABAI, HABIBOLLAH ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR PROB. TENURE 101-2 101-2 101-4 C C C TITI, HANI H ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C *VACANT POSITION LIAO, QIAN ZHAO, JIAN *VACANT POSITION *VACANT POSITION *VACANT POSITION *VACANT POSITION *VACANT POSITION ASSOCIATE ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT ASSISTANT 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 C C C C C C C A PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROB. PROB. 95,261 12,990 108,251* 136,919 81,892 81,892* 87,391 68,514 10,237 78,751* 58,982 19,661 78,643* 55,919 18,640 74,559* 84,007 71,706 10,715 82,421* 58,251 19,417 77,668* 75,000 73,968 72,859 60,000 60,000 60,000 60,000 75,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 89 ENGINEERING & APPLIED SCIENCE CIVIL ENGINEERING GENERAL (B-19-1500) - UNCLASSIFIED STAFF RESHADI, RAHIM SR INSTRUMENT SPEC * * * LESS UG RESEARCH FTES FUND-ACT PT INDEF. 101-2 A 101-2 TOTAL UNCLASSIFIED 101-2 101-4 - CLASSIFIED STAFF CARLSON, JEAN ACADEMIC DEPT ASSOC B 02-11 1,148,566 91,660 1,240,226** FUND-ACT PT 101-2 H TOTAL CLASSIFIED 52,897 -240,000 101-2 30,898 30,898 CIVIL ENGINEERING CBU WORKSHOP-SYMPOSIUM PROGRAM (B-19-1514) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADD’L STAFF FUND-ACT PT 136-4 TOTAL UNCLASSIFIED 136-4 35,000 35,000 CIVIL ENGINEERING SOIL MECHANICS LAB (B-19-1561) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-4 TOTAL UNCLASSIFIED 136-4 1,600 1,600 CIVIL ENGINEERING STRUCTURES LAB (B-19-1575) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-4 TOTAL UNCLASSIFIED 136-4 15,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101 136-4 CLASSIFIED COMBINED 15,000 1,148,566 91,660 1,240,226* 51,600 1,291,826** 30,898 1,179,464 91,660 1,271,124* 51,600 1,322,724** 101-2 101-2 101-4 101 136-4 CENTER FOR URBAN TRANSPORTATION STUDIES GENERAL (B-19-1600) - UNCLASSIFIED STAFF HOROWITZ, ALAN J ASSOC ACD PGM DIR (FT RATE = C 109,189) BACKED UP BY PROFESSOR FUND-ACT PT LIMITED 08/18-05/17 101-4 C 27,296 25% 27,296* IN MIL/ENG&AS/CIVIL ENGINEER’G/GENERAL TOTAL UNCLASSIFIED 101-4 27,296 -DEPARTMENT TOTALSUNCLASSIFIED 101-4 COMBINED 101-4 27,296 27,296 ELECTRICAL ENGINEERG & COMPUTER SCIENCE ELECTRICAL ENGINEERING - UNCLASSIFIED STAFF MISRA, DEVENDRA K PROFESSOR ZHANG, JUN PROFESSOR (B-19-2510) FUND-ACT TENURE 101-2 TENURE 101-2 101-4 PT C C C 101-4 101-4 101-2 101-2 101-4 C C C C C *VACANT POSITION *VACANT POSITION ARMSTRONG, BRIAN S R HANSON, GEORGE W PROFESSOR PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR TENURE TENURE KLEMER, DAVID P ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C LAW, CHIU TAI ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C *VACANT POSITION *VACANT POSITION KOUKLIN, NIKOLAI A ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR PROB. 101-4 101-4 101-2 101-4 C C C C NASIRI, ABDOLHOSEIN WANG, WEIZHONG ASSISTANT PROFESSOR ASSISTANT PROFESSOR PROB. PROB. 101-2 101-2 101-4 C C C YING, LEI ASSISTANT PROFESSOR PROB. 101-2 101-4 C C ZHANG, HAO ASSISTANT PROFESSOR PROB. 101-2 101-4 C C *VACANT POSITION CUMMINS, JAMES C (FT RATE = C KAUTZER, JEFFREY A (FT RATE = C MCCLANAHAN, DAVID L ASSISTANT PROFESSOR LECTURER 33,600) LECTURER 33,602) FACULTY ASSOCIATE 101-2 C FIX.TERM 101-2 C 28% FIX.TERM 101-2 C 44% PROB. 101-2 A 94,989 82,242 11,215 93,457* 90,000 90,000 97,712 74,272 11,098 85,370* 83,446 27,816 111,262* 71,561 10,693 82,254* 75,000 75,000 62,620 20,873 83,493* 84,971 59,065 19,688 78,753* 59,260 19,754 79,014* 74,784 7,396 82,180* 75,000 9,408 9,408* 14,785 14,785* 82,378 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 90 ENGINEERING & APPLIED SCIENCE ELECTRICAL ENGINEERG & COMPUTER SCIENCE ELECTRICAL ENGINEERING (B-19-2510) - UNCLASSIFIED STAFF * * * LESS CLUSTER HIRE FTES FUND-ACT PT 101-4 TOTAL UNCLASSIFIED 101-2 101-4 - CLASSIFIED STAFF CRUMP, JOANN ACADEMIC DEPT ASSOC B 02-11 1,026,493 128,533 1,155,026** FUND-ACT PT 101-2 H TOTAL CLASSIFIED 101-2 (B-19-2520) - UNCLASSIFIED STAFF DAVIDA, GEORGE I PROFESSOR SUZUKI, ICHIRO PROFESSOR BOYLAND, JOHN T ASSOCIATE PROFESSOR FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 101-4 DUMITRESCU, ADRIAN ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C HOSSEINI, SEYED H MALI, AMOL D ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR TENURE TENURE 101-2 101-2 101-4 C C C MCROY, SUSAN W ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C MUNSON, ETHAN V ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C BOCKHORST, JOSEPH P ASSISTANT PROFESSOR PROB. 101-2 101-4 C C CHENG, CHRISTINE CALYNN T ASSISTANT PROFESSOR PROB. 101-2 101-4 C C GOYAL, MUKUL ASSISTANT PROFESSOR PROB. 101-2 101-4 C C XU, GUANGWU ZHAO, TIAN ASSISTANT PROFESSOR ASSISTANT PROFESSOR PROB. PROB. 101-2 101-2 101-4 C C C ASSISTANT PROFESSOR SENIOR LECTURER 42,636) SENIOR LECTURER SENIOR LECTURER PT C C C C 101-2 C 101-2 C 50% 101-2 C 101-2 C PROB. PROB. PROB. TOTAL UNCLASSIFIED 101-2 101-4 - CLASSIFIED STAFF ABANATHY, DEBRA T 40,770 40,770 ELECTRICAL ENGINEERG & COMPUTER SCIENCE COMPUTER SCIENCE *VACANT POSITION MCNALLY, PAUL (FT RATE = C ROCK, JAYSON J SORENSON, ROBERT D -330,000 ACADEMIC DEPT ASSOC B 02-11 1,182,329 176,961 1,359,290** FUND-ACT PT 101-2 H TOTAL CLASSIFIED 101-2 40,568 40,568 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 CLASSIFIED COMBINED 114,520 106,293 64,677 21,559 86,236* 61,459 20,486 81,945* 91,863 63,253 19,975 83,228* 66,698 22,233 88,931* 78,368 10,686 89,054* 61,244 20,415 81,659* 61,196 20,399 81,595* 61,987 20,663 82,650* 80,141 61,636 20,545 82,181* 75,000 21,318 21,318* 55,705 56,971 2,208,822 305,494 2,514,316** 81,338 2,290,160 305,494 2,595,654** 101-2 101-2 101-4 INDUSTRIAL & SYSTEMS ENGINEERING INDUSTRIAL AND MANUFACTURING ENGR (B-19-4500) - UNCLASSIFIED STAFF GARG, ARUN PROFESSOR FUND-ACT TENURE 101-2 101-4 119-4 SAXENA, UMESH K PROFESSOR TENURE *VACANT POSITION JANG, JAEJIN SEIFODDINI, HAMID K PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR TENURE TENURE *VACANT POSITION PETERING, MATTHEW E H * * * LESS * * * LESS ASSOCIATE PROFESSOR ASSISTANT PROFESSOR PROB. CLUSTER HIRE FTES HAO ZHANG ALLOCATION PT C C C 101-2 101-4 C C 101-4 101-2 101-2 101-4 C C C C 101-4 101-2 101-4 101-2 C C TOTAL UNCLASSIFIED 101-2 101-4 101 119-4 - CLASSIFIED STAFF FUND-ACT PT STIGLITZ, PENELOPE S ACADEMIC DEPT ASSOC B 02-11 101-2 H ALSO MIL/ENG&AS/MATERIALS/MATERIALS H TOTAL CLASSIFIED 101-2 99,975 33,891 35,584 169,450* 101,494 13,840 115,334* 90,000 84,516 73,117 9,970 83,087* 75,000 88,449 -165,000 -80,000 367,551 57,701 425,252* 35,584 460,836** 19,559 19,560NA 39,119* 19,559 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 91 ENGINEERING & APPLIED SCIENCE INDUSTRIAL & SYSTEMS ENGINEERING ERGONOMICS LAB (B-19-4550) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADD’L STAFF FUND-ACT PT 136-4 TOTAL UNCLASSIFIED 136-4 16,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101 119-4 136-4 CLASSIFIED COMBINED 16,000 367,551 57,701 425,252* 35,584 16,000 476,836** 19,559 387,110 57,701 444,811* 35,584 16,000 496,395** 101-2 101-2 101-4 101 119-4 136-4 MATERIALS MATERIALS (B-19-5900) - UNCLASSIFIED STAFF AITA, CAROLYN M PROFESSOR ALSO MIL/GRAD/LAB FOR SURF STU/GENERAL FUND-ACT TENURE 101-2 101-4 119-4 AFFIL. PT C C C C LOPEZ, HUGO F PROFESSOR TENURE 101-2 101-4 C C NEUMANN, JOACHIM P ROHATGI, PRADEEP K PROFESSOR PROFESSOR TENURE TENURE 101-2 101-2 101-4 119-4 C C C C ABU-ZAHRA, NIDAL H ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C *PROVISION AMOUNT FOR D VENUGOPALAN 101-2 TOTAL UNCLASSIFIED 101-2 101-4 101 119-4 410,955 107,258 518,213* 71,244 589,457** - CLASSIFIED STAFF FUND-ACT PT STIGLITZ, PENELOPE S ACADEMIC DEPT ASSOC B 02-11 101-2 H ALSO MIL/ENG&AS/IND & SYSTS ENGR/IND&MFG EN H TOTAL CLASSIFIED 39,665 39,665 35,258 32,319NA 146,907* 85,571 11,669 97,240* 98,921 77,969 35,986 35,986 149,941* 59,813 19,938 79,751* 49,016 101-2 19,560 19,559NA 39,119* 19,560 MATERIALS COMPOSITES MATERIALS CENTER (B-19-5950) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 182-4 TOTAL UNCLASSIFIED 182-4 35,231 35,231 MATERIALS ADV COATING LAB-AITA (B-19-5960) - UNCLASSIFIED STAFF HOPPE, ELIZABETH E ASSOC RESEARCHER *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT FIX.TERM 101-4 A 182-4 TOTAL UNCLASSIFIED 101-4 182-4 51,066 35,232 86,298** -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101 119-4 182-4 CLASSIFIED COMBINED 51,066 35,232 410,955 158,324 569,279* 71,244 70,463 710,986** 19,560 430,515 158,324 588,839* 71,244 70,463 730,546** 101-2 101-2 101-4 101 119-4 182-4 MECHANICAL ENGINEERING MECHANICAL ENGINEERING (B-19-6500) - UNCLASSIFIED STAFF AMANO, RYOICHI S PROFESSOR FUND-ACT PT TENURE 101-2 C 101-4 C JEN, TIEN-CHIEN PROFESSOR TENURE *VACANT POSITION *VACANT POSITION *VACANT POSITION *VACANT POSITION CHEN, JUNHONG PROFESSOR PROFESSOR PROFESSOR PROFESSOR ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C 101-4 101-4 101-4 101-4 101-2 101-4 C C C C C C 96,500 13,159 109,659* 77,758 11,619 89,377* 90,000 90,000 90,000 90,000 61,609 20,536 82,145* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 92 ENGINEERING & APPLIED SCIENCE MECHANICAL ENGINEERING MECHANICAL ENGINEERING (B-19-6500) - UNCLASSIFIED STAFF DHINGRA, ANOOP K ASSOCIATE PROFESSOR GONG, SHAOQIN ASSOCIATE PROFESSOR PILLAI, KRISHNA M ASSOCIATE PROFESSOR FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 101-4 REISEL, JOHN R RENKEN, KEVIN J *VACANT POSITION *VACANT POSITION *VACANT POSITION LI, YAOYU ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE ASSISTANT TENURE TENURE *VACANT POSITION *VACANT POSITION * * * LESS * * * LESS ASSISTANT PROFESSOR LECTURER CLUSTER HIRE FTES FACULTY PROMOTIONS PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROB. PT C C C C 101-2 101-2 101-4 101-4 101-4 101-2 101-4 C C C C C C C 101-2 101-2 101-4 101-2 101-4 A A TOTAL UNCLASSIFIED 101-2 101-4 - CLASSIFIED STAFF RIDGWAY, GERALDINE L ACADEMIC DEPT ASSOC B 02-11 FUND-ACT PT 101-2 H TOTAL CLASSIFIED 101-2 MECHANICAL ENGINEERING POLYMER PROCESSING LAB 823,110 83,535 906,645** 35,567 35,567 (B-19-6561) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-4 TOTAL UNCLASSIFIED 136-4 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101 136-4 CLASSIFIED COMBINED 101-2 101-2 101-4 101 136-4 DIVISION WIDE PROJECT & ACTIVITIES PROVISION FOR REQUIRED SAVINGS 1,600 1,600 823,110 83,535 906,645* 1,600 908,245** 35,567 858,677 83,535 942,212* 1,600 943,812** (B-19-9800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR 0809 PAY PLAN *PROVISION AMOUNT FOR * * * LESS * * * LESS * * * LESS 86,060 89,337 60,904 20,301 81,205* 78,515 88,038 75,000 75,000 75,000 57,157 19,052 76,209* 75,000 60,000 -585,000 -7,768 -1,132 -8,900* FUND-ACT PT 101-4 101-6 0809 PAY PLAN MARGINAL TUITION EST PAYPLAN 0708 PAYPLAN 2008-09 119-4 101-2 119-4 101-2 402-0 TOTAL UNCLASSIFIED 101-2 101-4 101-6 101 119-4 402-0 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101-6 101 119-4 402-0 COMBINED -DIVISION TOTALSUNCLASSIFIED CLASSIFIED 101-2 101-4 101-6 101 119-4 402-0 101-2 101-4 101-6 101 119-4 131-2 136-4 182-4 402-0 101-2 101-6 101 402-0 8,009 4,285 12,294* 996 -100,000 -11 -14,740 -1,959 -16,699* -114,740 8,009 4,285 -102,446* 985 -1,959 -103,420** -114,740 8,009 4,285 -102,446* 985 -1,959 -103,420** -114,740 8,009 4,285 -102,446* 985 -1,959 -103,420** 6,005,055 880,130 643,202 7,528,387* 107,813 615,465 80,000 70,463 106,444 8,508,572** 312,828 145,504 458,332* 2,878 461,210** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 93 ENGINEERING & APPLIED SCIENCE -DIVISION TOTALSCOMBINED 101-2 101-4 101-6 101 119-4 131-2 136-4 182-4 402-0 6,317,883 880,130 788,706 7,986,719* 107,813 615,465 80,000 70,463 109,322 8,969,782** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 94 ARTS ADMINISTRATION ADMINISTRATION (B-21-0100) - UNCLASSIFIED STAFF HOBGOOD, EARL WADE DEAN FUND-ACT PT LIMITED 101-2 A 101-6 A 48,750 146,250 195,000* 116,449 EMMONS, SCOTT E ASSOCIATE DEAN LIMITED 101-6 A BACKED UP BY PROFESSOR IN MIL/ARTS/MUSIC/MUSICGEN PARSONS, MARCIA R ASSOCIATE DEAN LIMITED 101-6 C (FT RATE = C 122,570) 50% BACKED UP BY PROFESSOR IN MIL/ARTS/DANCE/DANCE STONER, LEROY L ASSISTANT DEAN LIMITED 101-6 A BACKED UP BY ASSOCIATE PROFESSOR IN MIL/ARTS/THEATRE/THEATREGN RODRIGUEZ, EDWARD L ASSISTANT DEAN/L LIMITED 101-6 A ALSO MIL/INF ST/ADMINISTRATION/INFOSTDS A ALSO MIL/NURS/ADMINISTRATION/DEAN A LAHL, KELLY S OUTREACH PROG MGR II ALSO MIL/ARTS/ART/VISUAL ART PROB. 101-5 A A KREUSER, JOANNE M *PROVISION AMOUNT FOR * * * LESS INDEF. 101-6 101-6 101-2 101-6 A ADMIN PROGRAM SPEC STAFF GVB PERSONNEL CHANGES 61,285 61,285* 102,970 49,970 19,137NA 37,212NA 106,319* 28,229 28,230NA 56,459* 61,630 9,537 -9,934 -101,018 -110,952* TOTAL UNCLASSIFIED 101-2 101-5 101-6 - CLASSIFIED STAFF MCCOY, MARY A PRG ASST ADV CONF *PROVISION AMOUNT FOR OVERTIME *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/ARTS/ADMINISTRATION/BUSINESS ALSO MIL/ARTS/ADMINISTRATION/STUSERV ALSO MIL/ARTS/ADMINISTRATION/MRKT&DVLPM ALSO MIL/ARTS/ADMINISTRATION/BOXOFFICE 81-05 38,816 28,229 447,073 514,118** FUND-ACT PT 101-6 H 101-6 101-6 TOTAL CLASSIFIED 44,819 14,871 2,167 9,000NA 22,000NA 9,000NA 19,000NA 61,167* 101-6 ADMINISTRATION BUSINESS OFFICE 61,857 (B-21-0110) - UNCLASSIFIED STAFF FUND-ACT PT THOMAS, SUSAN A ADMIN OFFICER/M LIMITED 101-6 A 80,034 BACKED UP BY SR ADMIN SPECIALIST IN MIL/ARTS/ADMINISTRATION/BUSINESS *PROVISION AMOUNT FOR REPORTING SUPPORT 101-6 27,617 TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF ST THOMAS-SCHOEPPE, SUSAN K FINANCIAL SPEC 3 WITCZAK, PAUL A HR ASST *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/ARTS/ADMINISTRATION/ADMIN ALSO MIL/ARTS/ADMINISTRATION/STUSERV ALSO MIL/ARTS/ADMINISTRATION/MRKT&DVLPM ALSO MIL/ARTS/ADMINISTRATION/BOXOFFICE * * * LESS 02-11 81-05 107,651 FUND-ACT PT 101-6 H 101-6 H 101-6 OFFSET FOR REPORTING TOTAL CLASSIFIED 101-6 31,600 37,764 9,000 2,167NA 22,000NA 9,000NA 19,000NA 61,167* -5,655 101-6 72,709 ADMINISTRATION STUDENT SERVICES (B-21-0115) - UNCLASSIFIED STAFF FUND-ACT PT PFERSCH, HARRIET A DIR, STUDENT SERV/M LIMITED 101-6 A BACKED UP BY SR ADVISOR IN MIL/ARTS/ADMINISTRATION/STUSERV GYGI, DINAH L F ADVISOR PROB. 101-6 A MITCHELL, SEANDRA A ADVISOR PROB. 131-6 A MOLINA, LOUIS A ADVISOR PROB. 101-6 A *PROVISION AMOUNT FOR TUITION DIFFERENTIAL 131-6 TOTAL UNCLASSIFIED 101-6 131-6 - CLASSIFIED STAFF FUND-ACT PT WALSH, CHERYL UNIV SERVICES ASSOC 2 02-10 101-6 H *PROVISION AMOUNT FOR STUDENT HELP 101-6 ALSO MIL/ARTS/ADMINISTRATION/ADMIN ALSO MIL/ARTS/ADMINISTRATION/BUSINESS ALSO MIL/ARTS/ADMINISTRATION/MRKT&DVLPM ALSO MIL/ARTS/ADMINISTRATION/BOXOFFICE TOTAL CLASSIFIED 101-6 ADMINISTRATION MARKETING & DEVELOPMENT 63,235 43,437 42,416 46,288 1,489 152,960 43,905 196,865** 36,899 22,000 2,167NA 9,000NA 9,000NA 19,000NA 61,167* 58,899 (B-21-0120) - UNCLASSIFIED STAFF FUND-ACT PT MORRIS, POLLY DIR, UNSPECIFIED (7) LIMITED 101-6 A 86,905 BACKED UP BY ACADEMIC STAFF IN MIL/ARTS/ADMINISTRATION/MRKT&DVLPM KROEGER, CRAIG H ASSOC ARTIST PROB. 101-6 A 47,131 ASH, ELLEN C SR UNIV REL SPEC INDEF. 101-6 A 47,381 TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF JACOBSON, REGAN B IS COMP SERV SEN (FT RATE = H 25.990) 07-03 FUND-ACT PT 101-6 H 50% 181,417 27,134 27,134* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 95 ARTS ADMINISTRATION MARKETING & DEVELOPMENT (B-21-0120) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/ARTS/ADMINISTRATION/ADMIN ALSO MIL/ARTS/ADMINISTRATION/BUSINESS ALSO MIL/ARTS/ADMINISTRATION/STUSERV ALSO MIL/ARTS/ADMINISTRATION/BOXOFFICE FUND-ACT PT 101-6 TOTAL CLASSIFIED 101-6 36,134 ADMINISTRATION BOX OFFICE (B-21-0132) - CLASSIFIED STAFF BROOKS, JANET A UNIV SVC PRG ASSOC B *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/ARTS/ADMINISTRATION/ADMIN ALSO MIL/ARTS/ADMINISTRATION/BUSINESS ALSO MIL/ARTS/ADMINISTRATION/STUSERV ALSO MIL/ARTS/ADMINISTRATION/MRKT&DVLPM FUND-ACT PT 02-11 101-6 H 101-6 TOTAL CLASSIFIED 101-6 39,300 19,000 2,167NA 9,000NA 22,000NA 9,000NA 61,167* 58,300 ADMINISTRATION INSTRUCTIONAL TECHNOLOGY (B-21-0140) - UNCLASSIFIED STAFF FUND-ACT PT PETERSEN, MARK D SR INFORM PROC CONSLT PROB. 101-2 A TOTAL UNCLASSIFIED 101-2 63,901 63,901 ADMINISTRATION FINE ARTS QUARTET (B-21-0176) - UNCLASSIFIED STAFF BOICO, EFIM PROFESSOR EVANS, RALPH E PROFESSOR LAUFER, WOLFGANG PROFESSOR GANDELSMAN, YURI ARTIST-IN-RESIDENCE FUND-ACT TENURE 101-5 TENURE 101-5 TENURE 101-5 INDEF. 101-5 PT A A A A TOTAL UNCLASSIFIED 101-5 CLASSIFIED COMBINED 102,940 102,940 102,940 102,940 411,760 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-5 101-6 101 131-6 102,717 439,989 889,101 1,431,807* 43,905 1,475,712** 287,899 102,717 439,989 1,177,000 1,719,706* 43,905 1,763,611** 101-6 101-2 101-5 101-6 101 131-6 ART DEPARTMENT VISUAL ART (B-21-1000) - UNCLASSIFIED STAFF BRAUNER, MARNA GOLDSTEIN PROFESSOR GUNDERMAN, KAREN M PROFESSOR KRAUS, CHARLES A PROFESSOR PEVNICK, STEPHEN H PROFESSOR SARGENT, DENIS R PROFESSOR VANSEN, LESLIE LOOMIS PROFESSOR CHO, KYOUNG AE ASSOCIATE PROFESSOR DAVIS-BENAVIDES, CHRISTOPHER L ASSOCIATE PROFESSOR GARRISON, LEE ANN ASSOCIATE PROFESSOR KAGANOVICH, YEVGENIYA ASSOCIATE PROFESSOR KNIGHT, KAY L ASSOCIATE PROFESSOR MOLINE, LISA A ASSOCIATE PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR BECKMANN-MOEGENBURG,KIMBERLY ASSISTANT PROFESSOR FLOOD, FRANKLIN D JR ASSISTANT PROFESSOR STUHMER, MARCELINO J ASSISTANT PROFESSOR WILSON, FO D ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR COOKE, ALLISON B SENIOR LECTURER DEAL, RAOUL G SENIOR LECTURER LAHL, KELLY S OUTREACH PROG MGR II ALSO MIL/ARTS/ADMINISTRATION/ADMIN *GROUP POSITION *PROVISION AMOUNT FOR * * * LESS 9,000 2,167NA 9,000NA 22,000NA 19,000NA 61,167* FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 101-2 PROB. 101-2 PROB. 101-2 PROB. 101-2 PROB. 101-2 101-2 INDEF. 101-2 PROB. 101-2 PROB. 101-2 PT C C C C C C C C A C C C C C C C C C A C A A 101-2 101-2 101-2 C PROJECT ASST-REG ADD’L INSTRUCTION KAGANOVICH PROMOTION TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF FUND-ACT PT PASSMORE, MICHAEL B UNIV SERVICES ASSOC 2 02-10 101-2 H *VACANT POSITION UNIV SERVICES ASSOC 1 02-09 101-2 H (FT RATE = H 12.298) 50% *PROVISION AMOUNT FOR LTE 101-2 *PROVISION AMOUNT FOR STUDENT HELP 101-2 TOTAL CLASSIFIED 101-2 ART DEPARTMENT GRADUATE SUPPORT - UNCLASSIFIED STAFF *GROUP POSITION TEACHING ASSISTANT *PROVISION AMOUNT FOR GA PAY PLAN 74,792 86,051 68,048 59,986 64,283 94,416 56,612 57,601 86,760 57,016 55,913 57,584 56,155 53,560 51,929 54,143 57,088 49,983 53,783 42,328 28,230 28,229NA 56,459* 12,555 165,750 -2,450 1,442,116 29,376 12,839 12,839* 8,738 19,000 69,953 (B-21-1004) FUND-ACT PT 131-2 C 131-2 52,490 576 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 96 ARTS ART DEPARTMENT GRADUATE SUPPORT (B-21-1004) TOTAL UNCLASSIFIED 131-2 53,066 ART DEPARTMENT ART EDUCATION (B-21-1083) - UNCLASSIFIED STAFF COSIER, KIMBERLY J ASSOCIATE PROFESSOR NEMETH, JEANNE K ASSISTANT PROFESSOR TRAFI-PRATS, LAURA ASSISTANT PROFESSOR FUND-ACT TENURE 101-2 PROB. 101-2 PROB. 101-2 PT C C C TOTAL UNCLASSIFIED 101-2 172,523 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 CLASSIFIED COMBINED 1,614,639 53,066 1,667,705** 69,953 1,684,592 53,066 1,737,658** 101-2 101-2 131-2 UWM INSTITUTE OF VISUAL ARTS UWM INSTITUTE OF VISUAL ARTS (B-21-2000) - UNCLASSIFIED STAFF *VACANT POSITION DIR, UNSPECIFIED (7) KNACKERT, BRUCE J BACKED UP BY ACADEMIC STAFF * * * LESS FUND-ACT PT 101-2 A 101-6 A 18,750 56,250 75,000* ASC DIR, UNSPEC (7) LIMITED 101-6 A 56,728 IN MIL/ARTS/UWM INST V ARTS/INST V-ART FROM DIR VACANT 101-6 -25,000 TOTAL UNCLASSIFIED 101-2 101-6 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 18,750 87,978 106,728** FUND-ACT PT 101-6 STUDENT HELP TOTAL CLASSIFIED 101-6 CLASSIFIED COMBINED 18,750 87,978 106,728** 9,454 18,750 97,432 116,182** 101-6 101-2 101-6 FILM FILM (B-21-3000) - UNCLASSIFIED STAFF BLAU, RICHARD M PROFESSOR CONDIT, CECELIA A PROFESSOR KITCHEN, DIANE E PROFESSOR FUND-ACT PT TENURE 101-2 C TENURE 101-2 C TENURE 08/18-01/01 101-2 C 01/02-05/17 101-2 C 69,720) 75% PROFESSOR 101-2 C ASSOCIATE PROFESSOR TENURE 101-2 C ASSOCIATE PROFESSOR TENURE 101-2 C 101-5 C WHITE, IVERSON ASSOCIATE PROFESSOR YEO, ROBERT H ASSOCIATE PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR GREENE, SHELLEEN M ASSISTANT PROFESSOR RYMARCSUK, GINA ROSE ASSISTANT PROFESSOR WARREN CROW, HEATHER A ASSISTANT PROFESSOR BOGNER, CARL E SENIOR LECTURER BERENS, WILLIAM K ADMIN PRG MANAGER II MELCHIOR, ANN M SR ADMIN PRGM SPEC ALSO MIL/ARTS/DANCE/DANCE *VACANT POSITION TENURE TENURE PROB. PROB. PROB. INDEF. INDEF. INDEF. INSTRUCTIONAL SPEC 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 C A C C C C C A A A A 101-2 A TOTAL UNCLASSIFIED 101-2 101-5 - CLASSIFIED STAFF JOHNSON, ROBERT L PHOTO LAB TECH - SEN (FT RATE = H 12.618) KATCHEVER, KATHERINE A AUDIOVISUAL SRV ASST ALSO MIL/ARTS/FILM/COURSEFEE ODDO, MICHELLE *VACANT POSITION (FT RATE = H *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 9,454 9,454 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 (FT RATE = C *VACANT POSITION CALLAHAN, VICKI A COBB, PORTIA E 60,906 56,854 54,763 FUND-ACT PT 101-2 H 50% 06-10 131-2 H H 06-10 UNIV SERVICES ASSOC 2 02-10 AUDIOVISUAL SRV ASST 06-10 12.222) PAY PLAN EST STUDENT HELP 101-2 H 101-2 H 75% 131-2 101-2 TOTAL CLASSIFIED 101-2 131-2 FILM GRADUATE SUPPORT - UNCLASSIFIED STAFF *GROUP POSITION TEACHING ASSISTANT *PROVISION AMOUNT FOR TA OFFSET BAL FTR 93,416 85,319 34,860 17,430 52,290* 70,000 66,114 42,706 14,235 56,941* 66,040 97,507 50,000 50,000 53,011 51,028 54,104 55,497 58,455 31,743 31,743NA 63,486* 36,460 1,013,690 14,235 1,027,925** 13,173 13,173* 12,760 12,760NA 25,520* 33,168 19,140 19,140* 645 6,882 72,363 13,405 85,768** (B-21-3004) FUND-ACT PT 131-2 C 131-2 70,552 811 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 97 ARTS FILM GRADUATE SUPPORT (B-21-3004) TOTAL UNCLASSIFIED 131-2 FILM COURSE FEES FILM (B-21-3009) - CLASSIFIED STAFF KATCHEVER, KATHERINE A AUDIOVISUAL SRV ASST ALSO MIL/ARTS/FILM/FILM FUND-ACT PT 06-10 128-2 H H TOTAL CLASSIFIED 128-2 FILM COMMUNITY MEDIA PROJECT - CLASSIFIED STAFF *PROVISION AMOUNT FOR 71,363 12,760 12,760NA 25,520* 12,760 (B-21-3030) FUND-ACT PT 101-5 LTE TOTAL CLASSIFIED 101-5 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-5 101 131-2 CLASSIFIED 101-2 101-5 101 128-2 131-2 COMBINED 101-2 101-5 101 128-2 131-2 OUTREACH GENERAL - NC 6,717 6,717 1,013,690 14,235 1,027,925* 71,363 1,099,288** 72,363 6,717 79,080* 12,760 13,405 105,245** 1,086,053 20,952 1,107,005* 12,760 84,768 1,204,533** (B-21-4500) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/ARTS/OUTREACH/UWMYWE-NC ALSO MIL/ARTS/OUTREACH/GENERAL-CR ALSO MIL/ARTS/OUTREACH/DANCE-CR ALSO MIL/ARTS/DIVISION WIDE/PROGRAM FUND-ACT PT 132-5 TOTAL UNCLASSIFIED 132-5 OUTREACH UWMYWE - NC 98,161 6,439NA 209,380NA 6,660NA 211,740NA 532,380* 98,161 (B-21-4522) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/ARTS/OUTREACH/GENERAL-NC ALSO MIL/ARTS/OUTREACH/GENERAL-CR ALSO MIL/ARTS/OUTREACH/DANCE-CR ALSO MIL/ARTS/DIVISION WIDE/PROGRAM FUND-ACT PT 132-5 TOTAL UNCLASSIFIED 132-5 OUTREACH GENERAL - CR 6,439 98,161NA 209,380NA 6,660NA 211,740NA 532,380* 6,439 (B-21-4550) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/ARTS/OUTREACH/GENERAL-NC ALSO MIL/ARTS/OUTREACH/UWMYWE-NC ALSO MIL/ARTS/OUTREACH/DANCE-CR ALSO MIL/ARTS/DIVISION WIDE/PROGRAM FUND-ACT PT 189-2 TOTAL UNCLASSIFIED 189-2 OUTREACH DANCE - CR 209,380 98,161NA 6,439NA 6,660NA 211,740NA 532,380* 209,380 (B-21-4580) - UNCLASSIFIED STAFF COURT, IAIN M ADMIN PROGRAM SPEC *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO MIL/ARTS/OUTREACH/GENERAL-NC ALSO MIL/ARTS/OUTREACH/UWMYWE-NC ALSO MIL/ARTS/OUTREACH/GENERAL-CR ALSO MIL/ARTS/DIVISION WIDE/PROGRAM FUND-ACT PT PROB. 189-2 A 189-2 TOTAL UNCLASSIFIED 189-2 -DEPARTMENT TOTALSUNCLASSIFIED 132-5 189-2 COMBINED 132-5 189-2 48,960 6,660 98,161NA 6,439NA 209,380NA 211,740NA 532,380* 55,620 104,600 265,000 369,600** 104,600 265,000 369,600** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 98 ARTS MUSIC DEPARTMENT MUSIC GENERAL (B-21-6000) - UNCLASSIFIED STAFF FUND-ACT PT DEUTSCH, MARGERY PROFESSOR TENURE 101-2 C EMMONS, SCOTT E PROFESSOR TENURE BACKS UP ASSOCIATE DEAN IN MIL/ARTS/ADMINISTRATION/ADMIN HANSEN, SHARON A PROFESSOR TENURE 101-2 C HARTMAN, KEVIN G PROFESSOR TENURE 101-2 C JAIMES, JUDIT PROFESSOR TENURE 101-2 C WELSTEAD, JON A PROFESSOR TENURE 101-2 A BRAUNER, MITCHELL P ASSOCIATE PROFESSOR TENURE 101-2 C ERRANTE, VALERIE ASSOCIATE PROFESSOR TENURE 101-2 C HEINRICHS, WILLIAM C ASSOCIATE PROFESSOR TENURE 101-2 C KARTMAN, STEFAN C ASSOCIATE PROFESSOR TENURE 101-2 C LAVONIS, WILLIAM J ASSOCIATE PROFESSOR TENURE 101-2 C PETERSON, JEFFRY F ASSOCIATE PROFESSOR TENURE 101-2 C RODGER, GILLIAN M ASSOCIATE PROFESSOR TENURE 101-2 C ZINCK, BERNARD F ASSOCIATE PROFESSOR TENURE 101-2 C *VACANT POSITION ASSOCIATE PROFESSOR 101-2 C BURNS, LOREN C ASSISTANT PROFESSOR PROB. 101-2 C FLINT, GREGORY J ASSISTANT PROFESSOR PROB. 101-2 C IZQUIERDO, RENE ASSISTANT PROFESSOR PROB. 101-2 C RIVERA, JOSE ASSISTANT PROFESSOR PROB. 101-2 C THOMASON-REDUS, CAEN W ASSISTANT PROFESSOR PROB. 101-2 C *VACANT POSITION ASSISTANT PROFESSOR 101-2 C BELFER, BEVERLY R SENIOR LECTURER INDEF. 101-2 C BURMEISTER, JAMES R SENIOR LECTURER INDEF. 101-2 C HANRAHAN, CURT G SENIOR LECTURER INDEF. 101-2 C NELSON-RANEY, STEPHEN R SENIOR LECTURER INDEF. 101-2 A ABEND, ELENA A LECTURER PROB. 101-2 C (FT RATE = C 44,158) 50% CORLEY, SCOTT R LECTURER PROB. 101-2 C HANSEN, GLORIA J LECTURER PROB. 101-2 C NOONAN, TIMOTHY LECTURER PROB. 101-2 C (FT RATE = C 39,865) 50% ROSENBLUM, MARTIN J LECTURER PROB. 101-2 C (FT RATE = C 44,602) 75% STROPES, JOHN P FACULTY ASSOCIATE PROB. 101-2 A MONHARDT, JONATHAN M INSTRMT INNOVATOR/INS INDEF. 101-2 A WAZNY, AMY A ADMIN PROGRAM SPEC PROB. 101-2 A ALSO MIL/ARTS/THEATRE/THEATREGN A MOBERG, JONATHAN M (FT RATE = A *GROUP POSITION *PROVISION AMOUNT FOR * * * LESS * * * LESS SR INSTRUMENT SPEC 54,035) PROJECT ASST-REG ADDL INSTRUCTION DUE FROM UWMYWE RODGER PROMOTION INDEF. 101-2 A 50% 101-2 C 101-2 101-2 101-2 TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF SCHULTA, CLAUDIA L *PROVISION AMOUNT FOR UNIV SERVICES ASSOC 2 02-10 STUDENT HELP 101-2 51,588 1,925,583 51,588 1,977,171 (B-21-7000) - UNCLASSIFIED STAFF FUND-ACT PT BRONSON, FERNE Y PROFESSOR TENURE 101-2 C BURGESS, BUDDY EDWARD PROFESSOR TENURE 101-2 C LILLY, JANET PROFESSOR TENURE 101-2 A PARSONS, MARCIA R PROFESSOR TENURE 101-2 C (FT RATE = C 100,070) 50% BACKS UP ASSOCIATE DEAN IN MIL/ARTS/ADMINISTRATION/ADMIN LINHARES FERRO, SIMONE ASSOCIATE PROFESSOR TENURE 101-2 C TYSON, ANDRE W ASSOCIATE PROFESSOR TENURE 101-2 C WUTZ, DARCI L ASSOCIATE PROFESSOR TENURE 101-2 C VANIER, LUC M ASSISTANT PROFESSOR PROB. 101-2 C JOHNSON, ELIZABETH A SENIOR LECTURER PROB. 101-2 C (FT RATE = C 40,575) 80% KUEPPER, DANIELLE R LECTURER PROB. 101-2 C (FT RATE = C 37,600) 75% WORLD HEIL, KRIS L LECTURER PROB. 101-2 C (FT RATE = C 34,698) 60% MELCHIOR, ANN M SR ADMIN PRGM SPEC INDEF. 101-2 A ALSO MIL/ARTS/FILM/FILM A ADDL INSTRUCTION CC POSITION FACULTY PROMOTIONS 101-2 101-2 101-2 TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF PREMEAU, KAYLA M *PROVISION AMOUNT FOR 39,236 12,352 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-2 COMBINED 101-2 DANCE DANCE *PROVISION AMOUNT FOR * * * LESS * * * LESS 75,887 66,930 88,597 96,563 59,595 59,565 59,737 55,572 62,363 72,528 54,309 59,903 75,000 70,855 57,011 55,365 52,127 59,992 55,000 46,880 44,575 47,410 52,713 22,079 22,079* 42,760 41,069 19,933 19,933* 33,452 33,452* 75,816 70,928 28,929 28,929NA 57,858* 27,018 27,018* 61,182 8,971 -6,439 -2,450 1,925,583 FUND-ACT PT 101-2 H 101-2 TOTAL CLASSIFIED 73,858 NO SALARY UNIV SERVICES ASSOC 2 02-10 STUDENT HELP 61,506 59,337 57,585 57,611 32,460 32,460* 28,200 28,200* 20,819 20,819* 31,743 31,743NA 63,486* 19,400 -58,945 -7,339 607,004 FUND-ACT PT 101-2 H 101-2 TOTAL CLASSIFIED 72,228 74,219 108,145 50,035 50,035* 28,821 200 101-2 29,021 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-2 COMBINED 101-2 607,004 29,021 636,025 THEATRE THEATRE GENERAL - UNCLASSIFIED STAFF BROCKMAN, BRUCE C PROFESSOR BASTING, ANNE D ASSOCIATE PROFESSOR GRAHAM JR, RICHARD H ASSOCIATE PROFESSOR GUSE, CHRISTOPHER J ASSOCIATE PROFESSOR (B-21-8000) FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 PT A C C C 99,502 75,883 62,510 56,012 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 99 ARTS THEATRE THEATRE GENERAL (B-21-8000) - UNCLASSIFIED STAFF FUND-ACT PT LIEDER, JEFFREY A ASSOCIATE PROFESSOR TENURE 101-2 C MELLO, ROBIN A ASSOCIATE PROFESSOR TENURE 101-2 C REHBERG, PAMELA J ASSOCIATE PROFESSOR TENURE 101-2 C SCHERMER, PAMELA A ASSOCIATE PROFESSOR TENURE 101-2 C STONER, LEROY L ASSOCIATE PROFESSOR TENURE BACKS UP ASSISTANT DEAN IN MIL/ARTS/ADMINISTRATION/ADMIN STRAWN, SANDRA J ASSOCIATE PROFESSOR TENURE 101-2 C WATSON, WILLIAM D ASSOCIATE PROFESSOR TENURE 101-2 C HOLDERNESS, REBECCA P ASSISTANT PROFESSOR PROB. 101-2 C LOPEZ RIOS, IRMA MICHELLE ASSISTANT PROFESSOR PROB. 101-2 C *VACANT POSITION ASSISTANT PROFESSOR 101-2 C *VACANT POSITION ASSISTANT PROFESSOR 101-2 C MCMILLION, RAELEEN SENIOR LECTURER PROB. 101-2 C WHITE, STEPHEN R SENIOR LECTURER INDEF. 101-2 C WAZNY, AMY A ADMIN PROGRAM SPEC PROB. 101-2 A ALSO MIL/ARTS/MUSIC/MUSICGEN A *GROUP POSITION *PROVISION AMOUNT FOR * * * LESS PROJECT ASST-REG ADD’L INSTRUCTION DUE FROM AGE & COMM 101-2 101-2 101-2 C TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF VOLBRECHT, KRISTY A *PROVISION AMOUNT FOR FUND-ACT PT UNIV SERVICES ASSOC 2 02-10 101-2 H STUDENT HELP 101-2 TOTAL CLASSIFIED 67,364 63,129 57,399 56,769 57,000 55,000 45,972 49,870 28,929 28,929NA 57,858* 29,096 45,508 -27,400 1,080,771 32,410 10,000 101-2 42,410 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-2 COMBINED 101-2 1,080,771 42,410 1,123,181 DIVISION WIDE PROVISION FOR REQUIRED SAVINGS (B-21-9800) - UNCLASSIFIED STAFF *GROUP POSITION ACADEMIC STAFF *PROVISION AMOUNT FOR 0708 MTR EST OFFSET *PROVISION AMOUNT FOR 0809 PAY PLAN FUND-ACT PT 131-2 A 101-2 101-2 101-4 101-5 * * * LESS MERIT 0809 101-6 131-6 * * * LESS RAISE TO CAMPUS MIN 101-2 101-6 TOTAL UNCLASSIFIED 101-2 101-4 101-5 101-6 101 131-2 131-6 131 DIVISION WIDE PROVISION FOR ADDITIONAL INSTRUCTION 196,595 168,054 46,058 581 2,598 49,237* -551 -2,905 -3,456* -158 -357 -515* 213,954 581 2,598 -908 216,225* 196,595 -2,905 193,690* 409,915** (B-21-9808) - UNCLASSIFIED STAFF *VACANT POSITION ASSOCIATE PROFESSOR *PROVISION AMOUNT FOR ADD’L PTTP STAFF *PROVISION AMOUNT FOR ADDL INSTRUCTION FUND-ACT PT 101-2 C 101-2 101-2 101-4 TOTAL UNCLASSIFIED 101-2 101-4 - CLASSIFIED STAFF *VACANT POSITION *PROVISION AMOUNT FOR 64,907 69,478 62,667 61,176 NO SALARY UNIV SERVICES ASSOC 2 02-10 SALARY INCREASES FUND-ACT PT 101-2 H 101-2 101-6 TOTAL CLASSIFIED 101-2 101-6 DIVISION WIDE TUITION REVENUE 60,000 52,000 623,731 421 624,152* 735,731 421 736,152** 27,754 3,565 1,522 5,087* 31,319 1,522 32,841** (B-21-9820) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR EST 0607 MTR FINAL *PROVISION AMOUNT FOR MTR ACTUAL THRU 06-07 * * * LESS 0708 MTR EST FUND-ACT PT 101-2 101-2 101-2 TOTAL UNCLASSIFIED 101-2 38,950 455,007 -168,054 325,903 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 100 ARTS DIVISION WIDE PROGRAMMING (B-21-9860) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO ALSO ALSO ALSO FUND-ACT PT 128-2 136-2 136-5 136-6 MIL/ARTS/OUTREACH/GENERAL-NC MIL/ARTS/OUTREACH/UWMYWE-NC MIL/ARTS/OUTREACH/GENERAL-CR MIL/ARTS/OUTREACH/DANCE-CR TOTAL UNCLASSIFIED 128-2 136-2 136-5 136-6 DIVISION WIDE SUMMER SESSION 11,740 26,100 85,231 88,669 98,161NA 6,439NA 209,380NA 6,660NA 532,380* 11,740 26,100 85,231 88,669 211,740** (B-21-9879) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101-5 101-6 101 128-2 131-2 131-6 131 136-2 136-5 136-6 136 CLASSIFIED 101-2 101-6 COMBINED 101-2 101-4 101-5 101-6 101 128-2 131-2 131-6 131 136-2 136-5 136-6 136 -DIVISION TOTALSUNCLASSIFIED 101-2 101-4 101-5 101-6 101 128-2 131-2 131-6 131 132-5 136-2 136-5 136-6 136 189-2 CLASSIFIED 101-2 101-5 101-6 101 128-2 131-2 COMBINED 101-2 101-4 101-5 101-6 101 128-2 131-2 131-6 131 132-5 136-2 136-5 136-6 136 189-2 282,812 282,812 1,558,400 1,002 2,598 -908 1,561,092* 11,740 196,595 -2,905 193,690* 26,100 85,231 88,669 200,000* 1,966,522** 31,319 1,522 32,841** 1,589,719 1,002 2,598 614 1,593,933* 11,740 196,595 -2,905 193,690* 26,100 85,231 88,669 200,000* 1,999,363** 7,921,554 1,002 456,822 976,171 9,355,549* 11,740 321,024 41,000 362,024* 104,600 26,100 85,231 88,669 200,000* 265,000 10,298,913** 296,654 6,717 298,875 602,246* 12,760 13,405 628,411** 8,218,208 1,002 463,539 1,275,046 9,957,795* 24,500 334,429 41,000 375,429* 104,600 26,100 85,231 88,669 200,000* 265,000 10,927,324** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 101 GRADUATE SCHOOL DEAN’S OFFICE RESEARCH GROWTH INITATIVE (B-34-0104) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 101-4 TOTAL UNCLASSIFIED 101-4 3,500 DEAN’S OFFICE DEAN’S OFFICE GENERAL ADMINISTRATION (B-34-0105) - UNCLASSIFIED STAFF SCANES, COLIN G DEAN FUND-ACT PT LIMITED 101-4 A 101-6 A TOTAL UNCLASSIFIED 101-4 101-6 - CLASSIFIED STAFF EVERSON, VICKY L *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR UNIV EXEC STAFF ASST FIFTH WEEK VACATION OVERTIME 81-04 101-6 53,390 1,000 15,000 69,390 DEAN’S OFFICE DEAN’S HOLDING (B-34-0110) - UNCLASSIFIED STAFF *GROUP POSITION RESEARCH ASSISTANT FUND-ACT PT 101-4 C TOTAL UNCLASSIFIED 101-4 6,691 6,691 DEAN’S OFFICE HUMAN RESOURCES & BUDGET (B-34-0160) - UNCLASSIFIED STAFF BERG, LINDA L ASSISTANT DEAN/L FUND-ACT PT LIMITED 101-6 A TOTAL UNCLASSIFIED 101-6 BUD & POL ANA DIV ADV 81-03 HR ASST 81-05 96,877 96,877 FUND-ACT PT 101-4 H 101-6 H TOTAL CLASSIFIED 101-4 101-6 71,779 45,230 71,779 45,230 117,009** DEAN’S OFFICE INFORMATION TECHNOLOGY & ANALYSIS (B-34-0170) - UNCLASSIFIED STAFF FUND-ACT PT BUELOW, KENNETH D SR INFORM PROC CONSLT INDEF. 101-4 A DUNLAP, JOSEPH S INFORM PROCESS CONSLT FIX.TERM 101-4 A *PROVISION AMOUNT FOR ADDITIONAL STAFF 101-4 TOTAL UNCLASSIFIED 101-4 CLASSIFIED 101-4 101-6 COMBINED 101-4 101-6 90,595 62,446 22,500 175,541 -DEPARTMENT TOTALSUNCLASSIFIED 101-4 101-6 237,242 251,407 488,649** 71,779 114,620 186,399** 309,021 366,027 675,048** RESEARCH SERVICES & ADMINISTRATION RESEARCH SERVICES & ADMINISTRATION (B-34-0500) - UNCLASSIFIED STAFF FUND-ACT PT VANCO, MARGUERITE M DIR, RESEARCH ADMIN/L LIMITED 101-4 A TOTAL UNCLASSIFIED 101-4 - CLASSIFIED STAFF MORTENSEN, EVANGELINE A 51,510 154,530 206,040* 51,510 154,530 206,040** FUND-ACT PT 101-6 H 101-6 101-6 TOTAL CLASSIFIED - CLASSIFIED STAFF LYNCH, RONALD J WARREN, JANICE K 3,500 UNIV SERVICES ASSOC 1 02-09 93,605 FUND-ACT PT 101-4 H TOTAL CLASSIFIED 93,605 101-4 26,192 26,192 RESEARCH SERVICES & ADMINISTRATION RESEARCH GENERAL ADMINISTRATION (B-34-0505) - UNCLASSIFIED STAFF HARRIS, MARK T ASSOCIATE DEAN *VACANT POSITION ASSOC RESEARCHER (1016 ) DOREMUS, MARK E ADMIN PRG MANAGER III *VACANT POSITION ADMIN SPECIALIST (X2 ) HANSEN, PETER M EDITOR ATKINSON, STEVEN D SR SPECIAL LIBRARIAN * * * LESS GREGORY POSITION FUND-ACT PT LIMITED 101-4 A 101-4 A 61,710 56,610 FIX.TERM 101-4 101-4 A A 69,834 50,000 INDEF. INDEF. A A 44,246 60,262 -56,610 101-4 101-4 101-4 TOTAL UNCLASSIFIED 101-4 286,052 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 102 GRADUATE SCHOOL RESEARCH SERVICES & ADMINISTRATION PERSONNEL ACTIVITY REPORTING (A21) - CLASSIFIED STAFF BALDAUF, ELOISE E DANT, REGINA K *VACANT POSITION *VACANT POSITION (B-34-0520) ACCOUNTANT ACCOUNTANT ACCOUNTANT ACCOUNTANT - JOURNEY JOURNEY JOURNEY JOURNEY 07-03 07-03 07-03 07-03 FUND-ACT 101-4 101-4 101-4 101-4 TOTAL CLASSIFIED PT H H H H 101-4 198,742 RESEARCH SERVICES & ADMINISTRATION PROP DEVELOPMENT & EXTRAMURAL SUP INFO (B-34-0530) - UNCLASSIFIED STAFF STELDT, KAREN M SR ADMIN SPECIALIST FUND-ACT PT INDEF. 101-4 A TOTAL UNCLASSIFIED 101-4 (B-34-0550) - UNCLASSIFIED STAFF SHIRAS, ANN R SR ADMIN SPECIALIST HARRIS, DAVID N ADMIN SPECIALIST *VACANT POSITION ADMIN SPECIALIST (XXXX ) FUND-ACT INDEF. 101-4 PROB. 101-4 101-4 PT A A A TOTAL UNCLASSIFIED 101-4 UNIV GRTS & CON SPE S 07-03 53,208 49,560 50,000 152,768 FUND-ACT PT 101-4 H TOTAL CLASSIFIED 53,921 101-4 53,921 -DEPARTMENT TOTALSUNCLASSIFIED 101-4 CLASSIFIED 101-4 COMBINED 101-4 586,156 278,855 865,011 STUDENT SERVICES GENERAL ADMINISTRATION (B-34-0605) - UNCLASSIFIED STAFF LIE, GWAT-YONG ASSOCIATE DEAN KOCH, KATHLEEN J SR ADMIN PRGM SPEC FUND-ACT PT LIMITED 101-6 A INDEF. 101-6 A TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF WIERZBICKI, MARY K *VACANT POSITION * * * LESS IS RESOURC SUP TECH I 06-13 UNIV SVC PRG ASSOC B 02-11 ESTIMATED SAVINGS 93,305 60,180 153,485 FUND-ACT PT 101-0 H 101-6 H 101-6 TOTAL CLASSIFIED 101-0 32,980 30,013 -30,013 32,980 STUDENT SERVICES MCNAIR ACHIEVEMENT PROGRAM (B-34-0609) - UNCLASSIFIED STAFF *VACANT POSITION SR ADMIN PRGM SPEC (6400 53,731 53,731 RESEARCH SERVICES & ADMINISTRATION PROPOSA REVIEW - CLASSIFIED STAFF MCINTOSH, NEIL W 54,948 49,918 43,764 50,112 FUND-ACT PT 101-6 A 144-2 A 15,000 45,000 ) 60,000* TOTAL UNCLASSIFIED 101-6 144-2 - CLASSIFIED STAFF LIDDELL, DESERE C (FT RATE = H UNIV SVC PRG ASSOC B 02-11 18.400) 15,000 45,000 60,000** FUND-ACT PT 101-0 H 144-2 H 60% TOTAL CLASSIFIED 101-0 144-2 11,526 11,526 23,052** STUDENT SERVICES STUDENT SERVICES (B-34-0610) - UNCLASSIFIED STAFF FALL, WENDY M DIR, STUDENT SERV/L FUND-ACT PT LIMITED 101-6 A TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF MENTING, MARY C *PROVISION AMOUNT FOR STUDENT STATUS EXAM 1 02-10 STUDENT HELP 93,376 93,376 FUND-ACT PT 101-0 H 136-0 TOTAL CLASSIFIED 101-0 136-0 28,499 49,920 28,499 49,920 78,419** STUDENT SERVICES THE GRADUATE SCHOOL ADMISSIONS - CLASSIFIED STAFF BEUTNER, BERNADETTE BOERS, CAROL M FOX, DONNA L 11,526 11,526 23,052* (B-34-0615) FUND-ACT STUDENT STATUS EXAM 2 02-11 101-0 STUDENT STATUS EXAM 2 02-11 101-0 IS SYS DEV SRV SENIOR 07-03 101-0 PT H H H 34,728 30,614 46,065 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 103 GRADUATE SCHOOL STUDENT SERVICES THE GRADUATE SCHOOL ADMISSIONS (B-34-0615) - CLASSIFIED STAFF FUND-ACT PT GRYCOWSKI, KATHLEEN STUDENT STATUS EXAM 2 02-11 101-0 H HAMM, JOYCE H STUDENT STATUS EXAM 2 02-11 101-0 H (FT RATE = H 17.738) 75% PARKS, CHRISTOPHER C STUDENT STATUS EXAM 2 02-11 101-0 H TOTAL CLASSIFIED 101-0 204,583 STUDENT SERVICES GRADUATE FELLOWSHIP OFFICE (B-34-0620) - UNCLASSIFIED STAFF FUND-ACT PT DREDGE, KAREN A STUDENT SV PR MGR III PROB. 101-0 A TOTAL UNCLASSIFIED 101-0 - CLASSIFIED STAFF NIMMERGUTH, GAYLE S UNIV SVC PRG ASSOC B 55,227 55,227 FUND-ACT PT 02-11 101-0 H TOTAL CLASSIFIED 101-0 36,312 36,312 STUDENT SERVICES GRADUATION (B-34-0630) - UNCLASSIFIED STAFF HAYES, PATRICIA J SR STUDENT SERV SPEC FUND-ACT PT INDEF. 101-0 A TOTAL UNCLASSIFIED 101-0 - CLASSIFIED STAFF MAGESTRO, PATRICIA A 30,013 27,778 27,778* 35,385 STUDENT STATUS EXAM 2 02-11 48,585 FUND-ACT PT 101-0 H TOTAL CLASSIFIED 101-0 101-0 136-0 144-2 COMBINED 101-0 101-6 101 136-0 144-2 35,058 35,058 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 101-6 101 144-2 CLASSIFIED 48,585 103,812 261,861 365,673* 45,000 410,673** 348,958 49,920 11,526 410,404** 452,770 261,861 714,631* 49,920 56,526 821,077** WATER INSTITUTE GENERAL (B-34-3100) - UNCLASSIFIED STAFF FUND-ACT ORCHARD, JOHN T ASST DIR, UNSPEC (10) LIMITED 101-4 KLUMP, J VAL DIR, UNSPECIFIED (11) LIMITED 101-4 CHERKAUER, DOUGLAS S PROFESSOR AFFIL. 101-4 ALSO MIL/L&S/GEOSCIENCES/GEOSCIENCE TENURE PT A C C C ISBELL, JOHN L PROFESSOR ALSO MIL/L&S/GEOSCIENCES/GEOSCIENCE TENURE 101-4 C C PETERING, DAVID H PROFESSOR ALSO MIL/L&S/CHEMISTRY&BIOCHM/CHEMISTRY ((UWM DISTINGUISHED PROFESSOR)) TENURE 101-4 C C 85,226 105,070 23,002 72,918NA 95,920* 18,253 61,097NA 79,350* 40,255 120,765NA STRICKLER, J RUDI PROFESSOR ALSO MIL/L&S/BIOLOGICAL SCI/BIOSCIENCE ((SHAW DISTINGUISHED PROFESSOR)) AFFIL. TENURE 101-4 C C 161,020* 68,903 69,178NA SVERDRUP, KEITH A PROFESSOR ALSO MIL/L&S/GEOSCIENCES/GEOSCIENCE AFFIL. TENURE 101-4 C C KASTER, JERRY L ASSOCIATE PROFESSOR ALSO MIL/L&S/BIOLOGICAL SCI/BIOSCIENCE AFFIL. TENURE 101-4 C C ANDERSON, PATRICK D PADDOCK, ROBERT W BINKOWSKI, FRED P CUHEL, RUSSELL L GOETZ, FREDERICK W JR JANSSEN, JOHN A RESEARCHER RESEARCHER SENIOR SCIENTIST SENIOR SCIENTIST SENIOR SCIENTIST SENIOR SCIENTIST INDEF. INDEF. INDEF. INDEF. PROB. INDEF. 101-4 101-4 101-4 101-4 144-4 101-4 181-4 A A C C C C C AGUILAR-DIAZ, CARMEN BOOTSMA, HARVEY A CARVAN, MICHAEL J CONSI, THOMAS R MCLELLAN, SANDRA L WAPLES, JAMES T ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE INDEF. INDEF. INDEF. PROB. INDEF. PROB. 101-4 101-4 101-4 101-4 101-4 101-4 144-4 C C C C C A A KLAPER, REBECCA D *VACANT POSITION (4797 ) NEY, CHRISTOPHER J HANSEN, THOMAS F * * * LESS * * * LESS *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR ASSISTANT SCIENTIST ASSISTANT SCIENTIST PROB. 101-4 101-4 C C LABORATORY MGR I FIX.TERM 101-4 SR INFORM PROC CONSLT FIX.TERM 101-4 ASSOC SCIENTIST 144-4 BIGA POSITION 101-4 ADDITIONAL STAFF 101-4 DIRECTORS SUMMER 101-4 A A SCIENTIST SCIENTIST SCIENTIST SCIENTIST SCIENTIST SCIENTIST TOTAL UNCLASSIFIED 101-4 144-4 181-4 138,081* 19,554 58,928NA 78,482* 16,732 48,081NA 64,813* 65,240 62,819 90,063 77,408 103,875 56,732 37,822 94,554* 71,155 71,821 72,732 74,641 86,197 69,577 37,465 107,042* 69,504 60,000 46,952 61,677 -36,615 -60,000 44,080 11,159 1,408,752 104,725 37,822 1,551,299** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 104 GRADUATE SCHOOL WATER INSTITUTE GENERAL - CLASSIFIED STAFF BARSKE, GREGORY A HORBINSKI, LINDA A LAMB, KENNETH T METZGER, RANDOLF G STAMATELAKYS, GREGORY J YAUCK, JENNIFER S YOUNG, KAREN E * * * LESS (B-34-3100) INSTRUMENT SHOP COORD FINANCIAL SPEC 3 ELEC TECH RESEARCH S INSTRUMENT MAKER-ENTR RESEARCH VESSEL CAPT COMM SPEC SENR ACADEMIC DEPT MANAGER BAL 181 TO SYSTEM AMT 06-16 02-11 06-14 06-13 06-15 07-04 81-03 FUND-ACT 101-4 101-4 101-4 101-4 101-4 133-4 101-4 181-4 TOTAL CLASSIFIED PT H H H H H H H 101-4 133-4 181-4 272,120 37,741 -2,878 306,983** WATER INSTITUTE RESEARCH VESSEL - CLASSIFIED STAFF *PROVISION AMOUNT FOR (B-34-3142) FUND-ACT PT 136-4 ADDITIONAL STAFF TOTAL CLASSIFIED 136-4 CLASSIFIED 101-4 133-4 136-4 181-4 COMBINED 101-4 133-4 136-4 144-4 181-4 1,408,752 104,725 37,822 1,551,299** 272,120 37,741 55,000 -2,878 361,983** 1,680,872 37,741 55,000 104,725 34,944 1,913,282** RESEARCH COMMITTEE AWARDS GENERAL INTERDEPARTMENTAL (B-34-3299) - UNCLASSIFIED STAFF *GROUP POSITION RESEARCH ASSISTANT *PROVISION AMOUNT FOR FACULTY SUPPORT FUND-ACT PT 101-4 C 101-4 TOTAL UNCLASSIFIED 101-4 STUDENT HELP 28,411 86,415 114,826 FUND-ACT PT 101-4 TOTAL CLASSIFIED 5,400 101-4 5,400 -DEPARTMENT TOTALSUNCLASSIFIED 101-4 CLASSIFIED 101-4 COMBINED 101-4 114,826 5,400 120,226 LABORATORY FOR SURFACE STUDIES GENERAL (B-34-3400) - UNCLASSIFIED STAFF AITA, CAROLYN M PROFESSOR ALSO MIL/ENG&AS/MATERIALS/MATERIALS FUND-ACT PT AFFIL. 101-4 C TENURE C TYSOE, WILFRED T PROFESSOR ALSO MIL/L&S/CHEMISTRY&BIOCHM/CHEMISTRY ((UWM DISTINGUISHED PROFESSOR)) AFFIL. TENURE 101-4 C C ENGLAND, WALTER B ASSOCIATE PROFESSOR ALSO MIL/L&S/CHEMISTRY&BIOCHM/CHEMISTRY AFFIL. TENURE 101-4 C C GEISSINGER, PETER ASSOCIATE PROFESSOR ALSO MIL/L&S/CHEMISTRY&BIOCHM/CHEMISTRY TENURE 101-4 C C *PROVISION AMOUNT FOR 55,000 55,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-4 144-4 181-4 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 55,388 30,013 48,166 32,780 41,747 37,741 64,026 -2,878 SUMMER SALARY 101-4 32,319 114,588NA 146,907* 33,000 104,500NA 137,500* 15,310 47,985NA 63,295* 19,302 57,906NA 77,208* 10,083 TOTAL UNCLASSIFIED 101-4 110,014 -DEPARTMENT TOTALSUNCLASSIFIED 101-4 COMBINED 101-4 110,014 110,014 TWENTIETH CENTURY STUDIES CENTER FOR 21ST CENTURY STUDIES (B-34-3700) - UNCLASSIFIED STAFF *GROUP POSITION RESEARCH ASSISTANT *PROVISION AMOUNT FOR VISITING LECTURERS ALSO MIL/L&S/21ST C STD/21ST C ST FUND-ACT PT 101-4 C 101-4 17,856 14,000 34,000NA 48,000* TOTAL UNCLASSIFIED 101-4 31,856 -DEPARTMENT TOTALSUNCLASSIFIED 101-4 COMBINED 101-4 31,856 31,856 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 105 GRADUATE SCHOOL NIEHS CORE CENTER NIEHS CORE CENTER (B-34-4200) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 101-4 101-5 TOTAL UNCLASSIFIED 101-4 101-5 3,007 28,848 31,855** - CLASSIFIED STAFF FUND-ACT PT GRUBER, JENIFER M RESEARCH TECHNICIAN 1 06-08 144-4 H (FT RATE = H 11.079) 40% TOTAL CLASSIFIED 144-4 3,007 28,848 31,855** 9,253 3,007 28,848 31,855* 9,253 41,108** 144-4 101-4 101-5 101 144-4 GRANT COST SHARING GRANT COST SHARING (B-34-4500) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR GRANT COST SHARING * * * LESS GRANT COST SHARING FUND-ACT PT 101-4 101-2 60,000 -60,000 TOTAL UNCLASSIFIED 101-2 101-4 -60,000 60,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 COMBINED 101-2 101-4 -60,000 60,000 -60,000 60,000 CENTER FOR URBAN INITIATIVES & RESEARCH CENTER FOR URBAN INITIATIVES & RESEARCH (B-34-5000) - UNCLASSIFIED STAFF FUND-ACT PT PERCY, STEPHEN L ACAD PROGRAM DIRECTOR LIMITED 07/01-06/30 101-4 A ALSO MIL/M IDEA/MI-ADM/MI-ADM A NAJERA, PATRICIA T OUTREACH PROG MGR III INDEF. 101-4 DUFFY, BARBARA J OUTREACH PROG MGR II INDEF. 101-4 PARKER, JARAD M SR ADMIN SPECIALIST FIX.TERM 101-4 ALSO MIL/M IDEA/MI-ADM/MI-ADM A A A A THOMAS, MILLARD M * * * LESS A SR INFORM PROC CONSLT INDEF. DUFFY 101-4 101-4 TOTAL UNCLASSIFIED 101-4 - CLASSIFIED STAFF BENTER, MICHAEL D LARONGE, BRENDA L 9,253 9,253* 9,253 -DEPARTMENT TOTALSUNCLASSIFIED 101-4 101-5 CLASSIFIED COMBINED 3,007 28,848 31,855* FINANCIAL SPEC 4 UNIV SVC PRG ASSOC B 02-12 02-11 FUND-ACT PT 101-4 H 101-4 H TOTAL CLASSIFIED 50,507 57,722NA 108,229* 75,082 76,605 24,545 24,545NA 49,090* 33,760 -15,321 245,178 39,277 33,940 101-4 73,217 -DEPARTMENT TOTALSUNCLASSIFIED 101-4 CLASSIFIED 101-4 COMBINED 101-4 245,178 73,217 318,395 GRANT MATCHING AWARDS GENERAL INTERDEPARTMENTAL (B-34-6899) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 101-4 60,000 TOTAL UNCLASSIFIED 101-4 60,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-4 COMBINED 101-4 60,000 60,000 DIVISION WIDE PROVISION FOR REQUIRED SAVINGS (B-34-9800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR MERIT 0809 FUND-ACT PT 101-0 101-4 101-6 144-4 181-4 * * * LESS ADMINIST 101-0 101-4 101-6 144-4 * * * LESS DIN POSITIONS 101-4 5,759 131,210 19,854 3,928 1,118 161,869* -19,001 -228,686 -60,489 -7,125 -315,301* -150,112 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 106 GRADUATE SCHOOL DIVISION WIDE PROVISION FOR REQUIRED SAVINGS (B-34-9800) TOTAL UNCLASSIFIED 101-0 101-4 101-6 101 144-4 181-4 - CLASSIFIED STAFF * * * LESS CLASS UPDATE 0708 FUND-ACT PT 181-4 TOTAL CLASSIFIED 181-4 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 101-4 101-6 101 144-4 181-4 CLASSIFIED COMBINED -DIVISION TOTALSUNCLASSIFIED 181-4 101-0 101-4 101-6 101 144-4 181-4 101-0 101-2 101-4 101-5 101-6 101 144-2 144-4 144 181-4 CLASSIFIED 101-0 101-4 101-6 101 133-4 136-0 136-4 136 144-2 144-4 144 181-4 COMBINED 101-0 101-2 101-4 101-5 101-6 101 133-4 136-0 136-4 136 144-2 144-4 144 181-4 -13,242 -247,588 -40,635 -301,465* -3,197 1,118 -303,544** -2,236 -2,236 -13,242 -247,588 -40,635 -301,465* -3,197 1,118 -303,544** -2,236 -13,242 -247,588 -40,635 -301,465* -3,197 -1,118 -305,780** 90,570 -60,000 2,609,443 28,848 472,633 3,141,494* 45,000 101,528 146,528* 38,940 3,326,962** 348,958 701,371 114,620 1,164,949* 37,741 49,920 55,000 104,920* 11,526 9,253 20,779* -5,114 1,323,275** 439,528 -60,000 3,310,814 28,848 587,253 4,306,443* 37,741 49,920 55,000 104,920* 56,526 110,781 167,307* 33,826 4,650,237** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 107 INFORMATION & MEDIA TECHNOLOGIES OFFICE OF INFORMATION TECHNOLOGY CIO OFFICE (B-40-0010) - UNCLASSIFIED STAFF MAAS, BRUCE R DIR, COMPUTER SRV/L (7533 ) MCCARRAGHER, JOHN E ASSOC DIR, CMPTR SV/L (1325 ) HEATH, KATHY L ADMIN OFFICER/L (1600 ) STACK, DAVID M SR INFORM PROC CONSLT (1326 ) FUND-ACT PT LIMITED 101-6 A A 109,731 LIMITED 101-6 A 108,740 FIX.TERM 101-6 A 100,000 TOTAL UNCLASSIFIED 101-6 476,548 OFFICE OF INFORMATION TECHNOLOGY DEDUCT - CLASSIFIED STAFF * * * LESS * * * LESS (B-40-0020) FUND-ACT PT 101-6 101-6 SALARY SAVINGS SALARY SAVINGS PEND R TOTAL CLASSIFIED 101-6 (B-40-0022) IS TECH SRV SPEC FUND-ACT PT 07-02 136-6 H SALARY INCREASES TOTAL CLASSIFIED 2,910 136-6 74,946 (B-40-0024) IS TECH SRV SPEC FUND-ACT PT 07-02 101-6 H 70,451 IS TECH SRV PROF 07-04 101-6 H 52,265 IS TECH SRV SPEC 07-02 101-6 H 51,407 TOTAL CLASSIFIED 101-6 174,123 OFFICE OF INFORMATION TECHNOLOGY APPLE REPAIR - CLASSIFIED STAFF BROCKMAN, KYLE M (9709 ) *PROVISION AMOUNT FOR 72,036 136-6 OFFICE OF INFORMATION TECHNOLOGY SECURITY - CLASSIFIED STAFF BRUKBACHER, STEVEN A (6212 ) CHOICE, TANYA D (7839 ) GRYPP, MICHAEL D (7678 ) -220,000 -53,503 -273,503 OFFICE OF INFORMATION TECHNOLOGY PROJECTS - CLASSIFIED STAFF PREMEAU, STEVEN M (9710 ) *PROVISION AMOUNT FOR 158,077 LIMITED 101-6 (B-40-0025) IS COMP SERV SPEC FUND-ACT PT 07-02 136-6 H SALARY INCREASES TOTAL CLASSIFIED 2,068 136-6 53,255 -DEPARTMENT TOTALSUNCLASSIFIED 101-6 CLASSIFIED 101-6 136-6 COMBINED 51,187 136-6 476,548 -99,380 128,201 28,821** 377,168 128,201 505,369** 101-6 136-6 ADMINISTRATION UITS ADMINISTRATION (B-40-0100) - UNCLASSIFIED STAFF FUND-ACT PT SCHAEFER, BETH A ADMIN PRG MANAGER III PROB. 101-6 A (6255 ) SMITH, JOSEPH L ADMIN PRG MANAGER III INDEF. 101-6 A (6189 ) TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF BOHN, THERESE E IS TECH SRV SPEC (9777 ) ALSO MIL/I & MT/ADMINISTRATION/SFTWRSALE 07-02 H 07-04 07-04 101-6 101-6 MENDEZ, ERICA M (6193 (FT RATE QUINTERO, ANTHONY J SCHARTNER, MICHELLE (7980 SCHULTZ, LAURIE A (7577 07-02 101-6 IS TECH SRV SPEC ) = H M ) H H H 25.843) UW HUMAN RESOURCES MG 81-04 BUD & POL ANA DIV ADV 81-03 UNIVERSITY BUS SPEC 136,751 FUND-ACT PT 101-6 H EWERT, NORMA J UW PROG SPEC MAEDERER, CHERYL A UNIVERSITY BUS SPEC (7697 ) ALSO MIL/I & MT/PRINTING SVCS/PRINT SERV 07-04 70,000 66,751 H 26,004 26,004NA 52,008* 53,689 10,675 32,025NA 42,700* 40,470 75% 101-6 H 101-6 H 40,470* 50,452 70,130 101-6 49,053 H ) TOTAL CLASSIFIED 101-6 300,473 ADMINISTRATION SOFTWARE SALES (B-40-0150) - CLASSIFIED STAFF BOHN, THERESE E IS TECH SRV SPEC (9777 ) ALSO MIL/I & MT/ADMINISTRATION/UITSADMIN *PROVISION AMOUNT FOR SALARY INCREASES FUND-ACT PT 07-02 136-6 H H 136-6 26,004 26,004NA 52,008* 1,051 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 108 INFORMATION & MEDIA TECHNOLOGIES ADMINISTRATION SOFTWARE SALES (B-40-0150) TOTAL CLASSIFIED 136-6 27,055 -DEPARTMENT TOTALSUNCLASSIFIED 101-6 CLASSIFIED 101-6 136-6 COMBINED 136,751 300,473 27,055 327,528** 437,224 27,055 464,279** 101-6 136-6 CLIENT SERVICES HELP DESK (B-40-1400) - UNCLASSIFIED STAFF FUND-ACT PT WOLFF, BRUNO B III SR INFORM PROC CONSLT INDEF. 101-6 A TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF KAVANAGH, MICHAEL J (7561 ) KEEGSTRA, YURI H (9786 ) NEHRING, ANN M (9781 ) PASCOE, JOSEPH W (6198 ) QAZI, AAMIR H (7903 ) RASMUSSEN, DAVID A (7683 ) 59,277 IS TECH SRV SENIOR FUND-ACT PT 07-03 101-6 H 49,003 IS TECH SRV SPEC 07-02 101-6 H 54,167 IS SUPERVISOR 2 70-02 101-6 H 69,802 IS TECH SRV SPEC 07-02 101-6 H 56,029 IS TECH SRV PROF 07-04 101-6 H 45,001 IS TECH SRV SPEC 07-02 101-6 H 61,636 TOTAL CLASSIFIED 101-6 335,638 CLIENT SERVICES CLASSROOM SERVICES (B-40-1410) - UNCLASSIFIED STAFF FUND-ACT MARSHALL, CHRISTINE L ADMIN PRG MANAGER II INDEF. 101-6 (6457 ) WILLIS, RICHARD F INFORM PROCESS CONSLT INDEF. 101-6 (6254 ) ALSO MIL/I & MT/CLIENT SVS/DESKTP SUP JAHNKE, KEVIN J (6486 MACKLEM, DAVID W (6454 59,277 PT A 63,755 A 24,748 A MEDIA SPECIALIST PROB. 101-6 A 24,748NA 49,496* 40,557 MEDIA SPECIALIST INDEF. 101-6 A 47,362 ) ) TOTAL UNCLASSIFIED 101-6 176,422 - CLASSIFIED STAFF FUND-ACT PT MEDORA, MICHAEL J ELECT TECH MEDIA SENR 06-14 101-6 H (8414 ) *VACANT POSITION ELECT TECH MEDIA SENR 06-14 101-6 H (GALE-1442-ELECTECHMEDIASR) TOTAL CLASSIFIED 101-6 34,987 88,490 CLIENT SERVICES LAB PRINTING (B-40-1415) - CLASSIFIED STAFF GLOMSKI, JOHN J OPER PROGRAM ASSOC B (9787 ) ALSO MIL/I & MT/PRINTING SVCS/LIB COPIER *PROVISION AMOUNT FOR 53,503 FUND-ACT PT 02-11 136-6 H H SALARY INCREASES TOTAL CLASSIFIED 20,686 136-6 13,791NA 34,477* 836 136-6 21,522 CLIENT SERVICES DESKTOP SUPPORT (B-40-1420) - UNCLASSIFIED STAFF FUND-ACT GUNDERSON, PAUL A SR INFORM PROC CONSLT INDEF. 101-6 (6185 ) WILLIS, RICHARD F INFORM PROCESS CONSLT INDEF. 101-6 (6254 ) ALSO MIL/I & MT/CLIENT SVS/CLASS SERV PT A 60,446 A 24,748 A 24,748NA 49,496* TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF BERGER, ANTHONY E IS TECH SRV SENIOR (7622 ) FRINZI, NICHOLAS D IS TECH SRV SPEC (7627 ) NOWAK, DAVID R IS TECH SRV PROF (7709 ) SPADANUDA, CHRISTOPHER A IS SUPERVISOR 2 (7544 ) *VACANT POSITION IS TECH SRV PROF (SLAREV-7781-ISTECHSRVPROF) *VACANT POSITION IS TECH SRV SENIOR (CLARK-9714-ISTECHSRVSENIOR) 85,194 07-03 FUND-ACT PT 101-6 H 07-02 101-6 H 51,187 07-04 101-6 H 42,522 70-02 101-6 H 68,511 07-04 101-6 H 38,002 07-03 101-6 H 50,001 TOTAL CLASSIFIED 101-6 49,083 299,306 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 109 INFORMATION & MEDIA TECHNOLOGIES CLIENT SERVICES SOFTWARE SALES - CLASSIFIED STAFF BORIHANE, CHETSADA (9795 ) ROBINSON, PETER E (9791 ) *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR (B-40-1440) IS TECH SRV PROF FUND-ACT PT 07-04 136-6 H 40,288 IS TECH SRV PROF 07-04 43,764 136-6 SALARY INCREASES STUDENT HELP TOTAL CLASSIFIED H 136-6 136-6 3,396 40,000 136-6 127,448 -DEPARTMENT TOTALSUNCLASSIFIED 101-6 CLASSIFIED 101-6 136-6 COMBINED 320,893 723,434 148,970 872,404** 1,044,327 148,970 1,193,297** 101-6 136-6 STUDENT TECHNOLOGY SERVICES STUDENT TECHNOLOGY SERVICES - CLASSIFIED STAFF *PROVISION AMOUNT FOR (B-40-1500) FUND-ACT PT 101-6 STUDENT HELP TOTAL CLASSIFIED 101-6 509,531 -DEPARTMENT TOTALSCLASSIFIED 101-6 COMBINED 101-6 509,531 509,531 I & MT CREATIVE SERVICES CREATIVE SERVICES - UNCLASSIFIED STAFF DYER, LANA J (1443 ) BACKED UP BY ACADEMIC STAFF MCKAY, SUSAN J (6456 ) GRENKE, TERESA M (6453 ) CAMPENNI, FRANK E (6459 ) SCHMIDLIN, BRIAN T (6458 ) (B-40-1600) ASST DIR, CMPTR SV/L FUND-ACT PT LIMITED 101-6 A 100,000 IN MIL/I & MT/I&MT CREATIVE SV/CREAT SERV ADMIN PRG MANAGER III INDEF. 101-6 A 70,036 SR ARTIST PROB. 101-6 A 59,380 SR BROADCAST SPEC INDEF. 101-6 A 53,518 SR BROADCAST SPEC INDEF. 101-6 A 61,093 TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF AMLAND, PETER H VISUAL ART SUPERVISOR (9789 ) FOREGGER, MICHAEL H IS SYS DEV SRV SPEC (7701 ) HOSTAD, MICHAEL S IS SUPERVISOR 2 (9778 ) JACOBSON, MARK P IS SUPERVISOR 2 (9798 ) JAKUBOWSKI, PETER PHOTOGRAPHER - SENIOR (1315 ) (FT RATE = H 13.226) KAJA, RICKY D IS COMP SERV SEN (7776 ) LEE, ALFRED F IS SYS DEV SRV SPEC (7682 ) LEVENHAGEN, LINDA L IS TECH SRV SENIOR (7532 ) LONGWORTH, GARY P IS SYS DEV SRV SPEC (9764 ) LULJAK, WENDY M IS TECH SRV SPEC (9797 ) MADSON, QUINN K IS COMP SERV SEN (6203 ) MAGAYNE-ROSHAK, ALAN PHOTOGRAPHER - SENIOR (8418 ) MILLS, JOHN P IS COMP SERV SEN (1314 ) MORSE, BOBBY J IS COMP SERV SEN (7366 ) RIGGS, MARYANN IS DATA SERV SENIOR (9773 ) ROSENQUIST, SHELLY M COMM SPEC SENR (6559 ) STEHLING, CARL E IS SYS DEV SRV SPEC (1119 ) VICK, TONI E IS COMP SERV SEN (9784 ) WHALEN, THOMAS J IS SYS DEV SRV SENIOR (9761 ) *PROVISION AMOUNT FOR SALARY INCREASES 344,027 81-04 FUND-ACT PT 101-6 H 07-02 101-6 H 73,291 70-02 101-6 H 81,186 70-02 101-6 H 73,009 06-11 101-6 H 07-03 50% 101-6 H 13,808* 51,001 07-02 101-6 H 62,840 07-03 101-6 H 71,301 07-02 101-6 H 74,289 07-02 101-6 H 60,494 66,183 13,808 07-03 101-6 H 60,001 06-11 101-6 H 41,877 07-03 101-6 H 48,962 07-03 101-6 H 54,255 07-03 101-6 H 56,075 07-04 101-6 H 51,004 07-02 101-6 H 71,197 07-03 101-6 H 53,758 07-03 101-6 H 56,061 101-6 10,000 101-6 1,130,592 -DEPARTMENT TOTALSUNCLASSIFIED 101-6 CLASSIFIED 101-6 COMBINED 101-6 344,027 1,130,592 1,474,619 TOTAL CLASSIFIED PRINTING SERVICES CAMPUS COPIERS - CLASSIFIED STAFF KALLENBERGER, ROBERT A (7568 ) UHRIG, MATTHEW D (6451 ) *PROVISION AMOUNT FOR 509,531 (B-40-1810) OPER PROGRAM ASSOC B FUND-ACT PT 02-11 101-6 H 38,231 INVENT CONTROL COORD 03-09 24,096 SALARY INCREASES 136-6 136-6 H 481 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 110 INFORMATION & MEDIA TECHNOLOGIES PRINTING SERVICES CAMPUS COPIERS (B-40-1810) TOTAL CLASSIFIED 101-6 136-6 38,231 24,577 62,808** PRINTING SERVICES LIBRARY COPIERS (B-40-1820) - CLASSIFIED STAFF GLOMSKI, JOHN J OPER PROGRAM ASSOC B (9787 ) ALSO MIL/I & MT/CLIENT SVS/LAB PRINT FUND-ACT PT 02-11 101-6 H H TOTAL CLASSIFIED 101-6 13,791 PRINTING SERVICES COPY CENTER (B-40-1825) - CLASSIFIED STAFF SCHMID, CHRISTOPHER W (9793 ) WINCHESTER, DENNIS P (7554 ) PRINTING SRV SUP FUND-ACT PT 81-04 101-6 H 44,925 COMPUTER PRINT TECH 06-10 28,727 101-6 TOTAL CLASSIFIED H 101-6 73,652 PRINTING SERVICES PRINTING SERVICES (B-40-1830) - CLASSIFIED STAFF ALBRECHT, BRIAN A (7201 ) ALIOTO, JOHN A (7546 ) BETTLER, LINDA M (7594 ) CAREY, PATRICK L (9648 ) FLORES, SYLVIA J (8410 13,791 20,686NA 34,477* FUND-ACT PT OFFSET PRESS OPER LEA 03-10 101-6 H 31,115 OFFSET PRESS OPERATOR 03-09 24,647 136-6 H PRINTING SRV PRG SUP 81-03 101-6 H 69,330 INVENT CONTROL COORD 03-09 101-6 H 24,096 OFFICE ASSOCIATE 02-09 101-6 136-6 H H 13,484 13,485 H 26,969* 48,868 ) LICHT, CHARLES J PRINTING TECH (7983 ) MAEDERER, CHERYL A UNIVERSITY BUS SPEC (7697 ) ALSO MIL/I & MT/ADMINISTRATION/UITSADMIN 07-04 101-6 07-04 136-6 REBLIN, BARBARA J (7555 STELSE, DAWN R (7206 WHITE, LESLEY M IS NETWORK SUP TECH S 06-14 101-6 PRINTING TECH 07-04 101-6 COMM SPEC SENR 07-04 101-6 136-6 H H 21,916 21,917 OFFSET PRESS OPERATOR 03-09 101-6 H 43,833* 24,096 SALARY INCREASES 136-6 1,840 101-6 136-6 317,768 93,914 411,682** (8034 H 32,025 H H 10,675NA 42,700* 44,147 H 40,716 ) ) ) *VACANT POSITION (SWAN-7548-OPO) *PROVISION AMOUNT FOR TOTAL CLASSIFIED -DEPARTMENT TOTALSCLASSIFIED 101-6 136-6 COMBINED 443,442 118,491 561,933** 443,442 118,491 561,933** 101-6 136-6 ADMINISTRATIVE APPLICATIONS SOLUTIONS APPLICATION DEVELOPMENT (B-40-2000) - UNCLASSIFIED STAFF ANDREAS, EVE A SR ADMIN PRGM SPEC (9337 ) FUND-ACT PT INDEF. 101-6 A TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF DEVINE, JOSEPH C III IS SYS DEV SRV SPEC (7667 ) FELLIN, JUSTICE P IS SYS DEV SRV SPEC (8155 ) HUBER, AMY H IS SYS DEV SRV SPEC (7668 ) KENZLER, SUSAN J IS SYS DEV SRV SPEC KILPS, KAREN L IS SYS DEV SRV SPEC (7706 ) (FT RATE = H 35.578) KOHLMEIER, DENNIS H II IS BUS AUTO SPEC (9790 ) LEMKE, THOMAS E IS SYS DEV SRV SPEC MELCHIOR, EDWARD C IS SUPERVISOR 2 (1070 ) TAYLOR, JEFFREY C IS SYS DEV SRV SPEC UNGLAUB, JILL S IS SYS DEV SRV SPEC WAALA, MARGARET A IS SYS DEV SRV CON/AD (9800 ) WILSON, JOHN M IS TECH SRV CONS/ADM (9792 ) YOUNG, NEIL T IS SYS DEV SRV SPEC (7932 ) * * * LESS POSITION ADJUSTMENT 63,826 63,826 07-02 FUND-ACT PT 101-6 H 07-02 101-6 H 76,949 07-02 101-6 H 73,830 07-02 07-02 101-6 101-6 H H 67,386 60,915 07-02 82% 101-6 H 60,915* 80,215 07-02 70-02 101-6 101-6 H H 75,625 91,805 07-02 07-02 07-02 101-6 101-6 101-6 H H H 76,300 78,544 92,010 07-02 101-6 H 90,774 07-02 101-6 H 101-6 66,530 67,121 -67,121 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 111 INFORMATION & MEDIA TECHNOLOGIES ADMINISTRATIVE APPLICATIONS SOLUTIONS APPLICATION DEVELOPMENT (B-40-2000) 101-6 930,883 -DEPARTMENT TOTALSUNCLASSIFIED 101-6 CLASSIFIED 101-6 COMBINED 101-6 TOTAL CLASSIFIED 63,826 930,883 994,709 TECHNICAL RESOURCES TECHNICAL RESOURCES (B-40-5000) - CLASSIFIED STAFF BLANK, CURTIS J IS TECH SRV SPEC (1054 ) CHRISTOFFER, JOHN F IS TECH SRV SENIOR (7684 ) CLARK, JAKE A IS TECH SRV SPEC (9796 ) CODY, DANIEL J IS TECH SRV SPEC (7700 ) DALY, LINDA IS TECH SRV PROF (7056 ) EICHMAN, THOMAS E IS TECH SRV SENIOR (7708 ) ELLSWORTH, CHERYL M IS SUPERVISOR 2 (7679 ) ENSTROM, MICHAEL L IS SUPERVISOR 2 (7628 ) ERCHUL, DAVID A V IS OPER SUPP TECH S (6190 ) FISCHER, GEORGE F IS SUPERVISOR 2 (7689 ) FOSSUM, SCOTT K IS TECH SRV SPEC (6192 ) FROHNE, JOE A IS DATA SERV SPEC (1440 ) GRAY, ANTHONY IS DATA SERV SPEC (7681 ) HILES, BARBARA E IS DATA SERV SPEC (9794 ) HOLT, FRANK A IS TECH SRV SPEC (7691 ) HOUSER, MATTHEW D IS TECH SRV PROF (7672 ) LEWIS, GEORGIA A IS OPER SUPP TECH S (7698 ) LITWIN, LAYNE L IS TECH SRV SPEC (7351 ) MANGHT, JACKIE L IS OPER SUPP TECH S (7693 ) MILLER, KEVIN S IS TECH SRV SPEC (7623 ) RANK, MARK JOHN IS TECH SRV SPEC (9760 ) RIZIO, CHRISTOPHER A IS NET SERV SPEC (7235 ) ROWHANI, NAEEM IS OPER SUPP TECH S (7687 ) SAUERS, PETER D IS OPER SUPP TECH S (6206 ) SCHAUER, STEVE M IS TECH SRV SPEC (7766 ) SCHUH, VICKIE L IS SUPERVISOR 2 (7093 ) SHULFER, STANLEY B IS TECH SRV SPEC (9768 ) STAPLETON, WILLIAM L IS TECH SRV SPEC (9766 ) ZHANG, LIXUN IS DATA SERV SPEC (9715 ) *VACANT POSITION IS DATA SERV SPEC (ZHANG-7673-ISDATASRVSPEC) *VACANT POSITION IS TECH SRV SENIOR (SERVERSUP-5000-ISTECHSRVSSENIOR) *VACANT POSITION IS TECH SRV SENIOR (SERVERSUP-5000-ISTECHSRVSSENIOR) FUND-ACT PT 07-02 101-6 H 101-6 H 48,611 07-02 101-6 H 51,187 07-02 101-6 H 70,213 07-04 101-6 H 51,588 07-03 101-6 H 47,268 70-02 101-6 H 84,347 70-02 101-6 H 83,641 06-14 101-6 H 44,721 70-02 101-6 H 74,734 07-02 101-6 H 56,257 07-02 101-6 H 82,816 07-02 101-6 H 75,957 07-02 101-6 H 80,607 07-02 101-6 H 61,320 07-04 101-6 H 43,848 06-14 101-6 H 53,300 07-02 101-6 H 71,489 06-14 101-6 H 48,738 07-02 101-6 H 65,747 07-02 101-6 H 78,367 07-02 101-6 H 63,448 06-14 101-6 H 38,018 06-14 101-6 H 45,865 07-02 101-6 H 79,528 70-02 101-6 H 81,718 07-02 101-6 H 61,320 07-02 101-6 H 73,450 07-02 101-6 H 77,089 07-02 101-6 H 80,000 07-03 101-6 H 64,999 07-03 101-6 H 64,999 TOTAL CLASSIFIED 101-6 2,080,640 -DEPARTMENT TOTALSCLASSIFIED 101-6 COMBINED 101-6 2,080,640 2,080,640 NETWORK SERVICES NETWORK SERVICES BACKBONE (B-40-6000) - UNCLASSIFIED STAFF FUND-ACT PT CRASS, DAVID A ASST DIR, CMPTR SV/L LIMITED 101-6 A (1321 ) BACKED UP BY ACADEMIC STAFF IN MIL/I & MT/NET SERV/BACKBONE OLENCHEK, JEFFREY G INSTRMT INNOVATOR/RES INDEF. 101-6 A (6140 ) TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF ATWOOD, ARTHUR D (7891 ) BAILEY, STEVEN A (7625 ) BARAN, MATTHEW G (8100 ) CLOUTIER, MONICA E (7675 ) JOLLY, KENNETH (9711 ) KLECZEWSKI, DAVID J (8413 ) LANGE, JEFFREY A (7721 ) LESSILA, JOHN P JR (7624 ) 75,450 07-03 101,798 81,832 183,630 IS NET SERV SPEC 07-02 FUND-ACT PT 101-6 H IS NET SERV SPEC 07-02 101-6 H 52,426 IS NET SERV CONS/ADM 07-02 101-6 H 88,652 IS NET SERV SPEC 07-02 101-6 H 69,532 IS NET SERV PROF 07-04 136-6 H 46,930 ELECT TECH MEDIA SENR 06-14 101-6 H 50,461 IS SUPERVISOR 2 70-02 101-6 H 75,062 IS NET SERV PROF 07-04 101-6 H 46,554 51,997 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 112 INFORMATION & MEDIA TECHNOLOGIES NETWORK SERVICES NETWORK SERVICES BACKBONE - CLASSIFIED STAFF MISCICHOSKI, ROY L (8416 ) *PROVISION AMOUNT FOR (B-40-6000) FUND-ACT PT ELECT TECH MEDIA SENR 06-14 101-6 H SALARY INCREASES 136-6 TOTAL CLASSIFIED 938 101-6 136-6 483,996 47,868 531,864** NETWORK SERVICES TELEPHONE SERVICES (B-40-6030) - CLASSIFIED STAFF BADGER, ROY W ADMIN TELECOM SPEC (7572 ) BEDORE, RANDALL L ADMIN TELECOM SPEC (8411 ) CHIEN, CHING-TZU IS SYS DEV SRV SPEC (7669 ) LIND, SANDRA B ADMIN TELECOM SPEC (9707 ) ROSLAND, LINDA M ADMIN TELECOM SPEC (7147 ) (FT RATE = H 18.216) SCHMIDT, BONNIE L UNIVERSITY BUS SPEC (9708 ) *PROVISION AMOUNT FOR SALARY INCREASES FUND-ACT PT 07-04 136-6 H 46,412 07-04 136-6 H 46,706 07-02 136-6 H 63,964 07-04 136-6 H 45,500 07-04 136-6 H 07-04 75% 136-6 H TOTAL CLASSIFIED COMBINED 28,526 28,526* 47,500 136-6 5,572 136-6 284,180 -DEPARTMENT TOTALSUNCLASSIFIED 101-6 CLASSIFIED 101-6 136-6 101-6 136-6 DIVISION WIDE PROVISION FOR REQUIRED SAVINGS - CLASSIFIED STAFF *PROVISION AMOUNT FOR 49,312 183,630 483,996 332,048 816,044** 667,626 332,048 999,674** (B-40-9800) CLASS PAY PLAN 0708 FUND-ACT PT 101-6 TOTAL CLASSIFIED 101-6 DIVISION WIDE OPERATIONAL CONTINGENCY/RESERVES 84,584 84,584 (B-40-9807) - UNCLASSIFIED STAFF * * * LESS 0809 MERIT FUND-ACT PT 101-6 TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION IS TECH SRV SENIOR 07-03 101-6 H (SCHULIST-9782-ISTECHNICALSERVSENIOR) *VACANT POSITION PHOTOGRAPHER - SENIOR 06-11 101-6 H (BAL ) (FT RATE = H 13.226) 32% TOTAL CLASSIFIED -1,066 -1,066 43,764 8,837 8,837* 101-6 52,601 -DEPARTMENT TOTALSUNCLASSIFIED 101-6 CLASSIFIED 101-6 COMBINED 101-6 -1,066 137,185 136,119 -DIVISION TOTALSUNCLASSIFIED CLASSIFIED COMBINED 101-6 101-6 136-6 101-6 136-6 1,524,609 6,640,796 754,765 7,395,561** 8,165,405 754,765 8,920,170** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 113 LETTERS & SCIENCE ADMINISTRATION ADMINISTRATION (B-48-0100) - UNCLASSIFIED STAFF MEADOWS, G RICHARD DEAN FUND-ACT PT LIMITED 101-6 A 189-2 A BACKED UP BY PROFESSOR GAJDARDZISKA, MARIJA IN MIL/L&S/ECONOMICS/ECONOMICS ASSOCIATE DEAN LIMITED 101-6 A 136-6 A 189-2 A (FT RATE = A 123,272) 50% SCHUSTER, CHARLES I ASSOCIATE DEAN LIMITED 101-6 A 136-6 A 189-2 A (FT RATE = A 131,752) 50% SWAIN, RODNEY A ASSOCIATE DEAN LIMITED 101-6 A 136-6 A 189-2 A (FT RATE = A 108,816) 50% JO, CONNIE ASSISTANT DEAN/L LIMITED 101-6 A 136-6 A 189-2 A KISSINGER, PATRICIA L ASSISTANT DEAN/L LIMITED 101-6 136-6 189-2 A A A LIMITED 101-6 136-6 A A ADESSO, VINCENT J PROFESSOR ALSO MIL/L&S/PSYCHOLOGY/CLPSY TENURE 101-2 A A DALEY, LINDA L SR ADMIN PRGM SPEC INDEF. 101-6 136-6 A A ROMENESKO, KIM M KULHANEK, SHERRY A SR ADMIN PRGM SPEC INDEF. SR INFORM PROC CONSLT INDEF. 101-6 101-6 136-6 A A A JO, CONNIE *PROVISION AMOUNT FOR ACADEMIC STAFF SALARY INCREASES 165,550 18,395 183,945* 25,887 4,931 30,818 61,636* 27,668 5,270 32,938 65,876* 22,851 4,353 27,204 54,408* 83,473 4,452 23,372 111,297* 79,184 6,886 28,690 (ON LEAVE FROM ACCT 4-SUPV) WESLOW, SUZANNE J ASSISTANT DEAN/L INDEF. 136-6 TOTAL UNCLASSIFIED 101-2 101-6 101 136-6 189-2 - CLASSIFIED STAFF BARTELT, JOHN W BELL-MASSEY, JACQUELYN UNIVERSITY BUS SPEC SECRETARY CONF 07-04 81-05 GOGGANS, SHERRY Y FINANCIAL SPEC 4 GOMEZ, JANICE L POTTER, IRIS A 70,199 757,281 827,480* 46,510 161,417 1,035,407** FUND-ACT 101-6 101-6 189-2 PT H H H 02-12 101-6 189-2 H H ACCOUNTANT 07-04 101-6 189-2 H H HR ASST 81-05 101-6 189-2 H H 02-11 101-6 H H SUKUP, CATERINA Y ACCOUNTANT - JOURNEY 07-03 101-6 189-2 H H SWITALSKI, LISA UNIV SVC PRG ASSOC B 02-11 101-6 189-2 H H *VACANT POSITION *PROVISION AMOUNT FOR UNIV SERVICES ASSOC 2 02-10 STUDENT HELP 101-6 101-6 H RADAJ, KATHLEEN ANN FINANCIAL SPEC 3 ALSO MIL/L&S/COMMUNITY PRGMS/CP TOTAL CLASSIFIED 114,760* 116,305 4,846 121,151* 70,199 70,199NA 140,398* 71,047 2,961 74,008* 72,334 92,982 5,935 98,917* NO SALARY 6,876 101-6 189-2 ADMINISTRATION ADMINISTRATION-CONTINGENCY-SEMIII 49,298 40,401 4,489 44,890* 29,216 3,246 32,462* 41,194 4,577 45,771* 42,385 4,710 47,095* 7,777 23,330NA 31,107* 52,939 17,646 70,585* 35,085 3,898 38,983* 27,754 15,000 341,049 38,566 379,615** (B-48-0103) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SUMMER SESSION STAFF FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 ADMINISTRATION ADMINISTRATION-CONTINGENCY-WINTERIM 1,949,289 1,949,289 (B-48-0104) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 101-2 136-2 TOTAL UNCLASSIFIED 101-2 136-2 ADMINISTRATION L&S INFO TECH 270,000 7,600 277,600* 270,000 7,600 277,600** (B-48-0110) - UNCLASSIFIED STAFF FUND-ACT PT BECK, ROBERT J DIR, ACAD COMP SERV/S LIMITED 101-2 A (FT RATE = A 90,444) 50% PFISTER-DREWS, DIANE J ARTIST PROB. 101-2 A HRUBY, THOMAS H SR INFORM PROC CONSLT INDEF. 101-2 A TOTAL UNCLASSIFIED 101-2 45,222 45,222* 49,472 60,077 154,771 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 114 LETTERS & SCIENCE ADMINISTRATION L&S INFO TECH - CLASSIFIED STAFF DOHMAN, ERIC J KAVANAGH, JAMES E LOOMIS, JEFFREY J SIERCKS, DANIEL C STEINBRING, JOSEPH W STETZER, RUSSELL G STREICH, JEREMY A WEBER, ANDREW G ZEMBROSKY, ADAM S *PROVISION AMOUNT FOR (B-48-0110) IS COMPR SERV PROF IS TECH SRV SENIOR IS COMPR SERV PROF IS COMP SERV SEN IS COMP SERV SEN IS TECH SRV PROF IS COMP SERV SEN IS TECH SRV SENIOR IS TECH SRV PROF UITS BUYOUTS 07-04 07-03 07-04 07-03 07-03 07-04 07-03 07-03 07-04 FUND-ACT 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 TOTAL CLASSIFIED PT H H H H H H H H H 101-2 463,858 ADMINISTRATION ADVANCEMENT AND PUBLIC AFFAIRS (B-48-0170) - UNCLASSIFIED STAFF MCKENZIE-FLYNN, JENNIFER E DIR, UNSPECIFIED (8) SLATER, SUSAN C ADMIN PRG MANAGER II (FT RATE = A 58,685) CARLSON, JULIE B SR UNIV REL SPEC ORTH, PAULA H SR UNIV REL SPEC FUND-ACT PT LIMITED 101-6 A FIX.TERM 101-6 A 60% PROB. 101-6 A PROB. 101-6 A TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 101-6 LTE TOTAL CLASSIFIED 101-6 CLASSIFIED 101-2 101-6 101 189-2 COMBINED 101-2 101-6 101 136-2 136-6 136 189-2 103,934 35,211 35,211* 57,084 58,185 254,414 20,297 20,297 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 101 136-2 136-6 136 189-2 2,444,259 1,011,695 3,455,954* 7,600 46,510 54,110* 161,417 3,671,481** 463,858 361,346 825,204* 38,566 863,770** 2,908,117 1,373,041 4,281,158* 7,600 46,510 54,110* 199,983 4,535,251** EDISON INITIATIVE OFFICE OF UNDERGRADUATE RESEARCH (OUR) (B-48-0300) - UNCLASSIFIED STAFF ROTHFELS, NIGEL T DIR, EDUC SUPP SRV/M FUND-ACT PT LIMITED 101-2 A TOTAL UNCLASSIFIED 101-2 71,212 71,212 EDISON INITIATIVE EDISON/UROP - CLASSIFIED STAFF *PROVISION AMOUNT FOR 39,672 54,382 39,672 51,187 44,641 39,672 44,641 49,193 39,672 61,126 (B-48-0330) FUND-ACT PT 101-2 STUDENT HELP TOTAL CLASSIFIED 30,000 101-2 30,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-2 COMBINED 101-2 71,212 30,000 101,212 ENGLISH AS A SECOND LANGUAGE ESL-GENERAL (B-48-0400) - UNCLASSIFIED STAFF BARBIERI, NANCY M SENIOR LECTURER GOLDSTEIN, PATRICIA J SENIOR LECTURER KAYE, CATHERINE J SENIOR LECTURER LORD, CAROL K SENIOR LECTURER MATTSON, JENNIFER LYNN SENIOR LECTURER RUTKOWSKI WEBER, RITA K SENIOR LECTURER WILGUS, JANET INSTRUCTL PRG MGR III BEISSER, KEVIN R SR STUDENT SERV SPEC * * * LESS SEMESTERS FUND-ACT FIX.TERM 136-2 FIX.TERM 136-2 FIX.TERM 136-2 FIX.TERM 136-2 FIX.TERM 136-2 FIX.TERM 136-2 FIX.TERM 136-2 FIX.TERM 136-2 136-2 PT C C C C C C A A TOTAL UNCLASSIFIED 136-2 - CLASSIFIED STAFF CARROLL, CHRISTINA M UNIV SVC PRG ASSOC B (FT RATE = H 15.386) *PROVISION AMOUNT FOR LTE *PROVISION AMOUNT FOR SALARY INCREASES *PROVISION AMOUNT FOR STUDENT HELP 02-11 FUND-ACT PT 136-2 H 50% 136-2 136-2 136-2 TOTAL CLASSIFIED 136-2 46,673 47,889 43,996 43,578 50,934 58,992 66,000 39,569 -266,652 130,979 16,063 16,063* 20,286 1,227 6,500 44,076 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 115 LETTERS & SCIENCE ENGLISH AS A SECOND LANGUAGE ESL-SEM I (B-48-0401) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADD’L STAFF ALSO MIL/L&S/ESL/ESL-S2 FUND-ACT PT 136-2 TOTAL UNCLASSIFIED 136-2 ENGLISH AS A SECOND LANGUAGE ESL-SEM II FUND-ACT PT 136-2 TOTAL UNCLASSIFIED 136-2 ENGLISH AS A SECOND LANGUAGE ESL-SEM III 205,731 215,649NA 421,380* 205,731 (B-48-0403) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-2 97,722 TOTAL UNCLASSIFIED 136-2 97,722 -DEPARTMENT TOTALSUNCLASSIFIED 136-2 CLASSIFIED 136-2 COMBINED 136-2 650,081 44,076 694,157 SPECIAL FUNDS L&S/ACS EXAMS INSTITUTE (B-48-0567) FUND-ACT PT 136-5 STUDENT HELP TOTAL CLASSIFIED 10,000 136-5 10,000 -DEPARTMENT TOTALSCLASSIFIED 136-5 COMBINED 136-5 10,000 10,000 HONORS COLLEGE HONORS PROGRAM - GENERAL (B-48-0600) - UNCLASSIFIED STAFF FUND-ACT PT BALDASSARO, LAWRENCE A ACAD PROGRAM DIRECTOR LIMITED 08/18-05/17 101-2 C (FT RATE = C 93,858) 50% HAUSDOERFFER, WILLIAM T VISITING ASST PROF FIX.TERM 101-2 C STUHMILLER, JACQUELINE A VISITING ASST PROF FIX.TERM 101-2 C EQUITZ, LYDIA M SENIOR LECTURER INDEF. 101-2 C SOUTHWARD, DAVID M SENIOR LECTURER INDEF. 101-2 C SINGER, ALAN H LECTURER FIX.TERM 101-2 C WEIGERT, ROBIN A ADMIN PROGRAM SPEC INDEF. 101-2 A COFFARO, CATHERINE A SR STUDENT SERV COORD INDEF. 101-2 A SILVESTRE, KATHRYN P ASSOC STU SERV COORD PROB. 101-2 A *PROVISION AMOUNT FOR ADDL INSTRUCTION 101-2 *PROVISION AMOUNT FOR JUNE RES 4 DIR 101-2 TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF MURPHY, LAURA B *PROVISION AMOUNT FOR 215,649 (B-48-0402) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADD’L STAFF ALSO MIL/L&S/ESL/ESL-S1 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 215,649 205,731NA 421,380* UNIV SVC PRG ASSOC B STUDENT HELP 02-11 FUND-ACT PT 101-2 H 101-2 TOTAL CLASSIFIED 46,929 46,929* 48,222 48,222 46,111 51,378 48,951 58,030 47,548 41,927 33,000 10,050 480,368 34,490 3,855 101-2 38,345 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-2 COMBINED 101-2 480,368 38,345 518,713 COMMUNITY PROGRAMS COMMUNITY PRGMS (CR)-GENERAL (B-48-0700) - UNCLASSIFIED STAFF FUND-ACT PT ELLISON, DEONA T ASSOC ADM SPECIALIST PROB. 189-2 A *PROVISION AMOUNT FOR ADDITIONAL STAFF 189-2 32,896 5,556,350 TOTAL UNCLASSIFIED 189-2 - CLASSIFIED STAFF RADAJ, KATHLEEN ANN FINANCIAL SPEC 3 ALSO MIL/L&S/ADMINISTRATION/ADMIN *PROVISION AMOUNT FOR 02-11 FUND-ACT PT 189-2 H H SALARY INCREASES TOTAL CLASSIFIED 5,589,246 189-2 23,330 7,777NA 31,107* 700 189-2 24,030 COMMUNITY PROGRAMS MASTERS IN LIBERAL STUDIES (B-48-0730) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR DIRECTOR SUMMER FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 8,628 8,628 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 116 LETTERS & SCIENCE COMMUNITY PROGRAMS -DEPARTMENT TOTALSUNCLASSIFIED 101-2 189-2 CLASSIFIED COMBINED 8,628 5,589,246 5,597,874** 24,030 8,628 5,613,276 5,621,904** 189-2 101-2 189-2 COLLEGE CONNECTION BAOA-GENERAL (B-48-0800) - UNCLASSIFIED STAFF HANAN, KIMBERLY M SR ADVISOR (FT RATE = A 46,586) FUND-ACT PT INDEF. 189-2 A 50% TOTAL UNCLASSIFIED 189-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 23,293 FUND-ACT PT 101-2 STUDENT HELP TOTAL CLASSIFIED 101-2 23,293 6,000 6,000 23,293 29,293** STUDENT ACADEMIC SERVICES STUDENT ACADEMIC SERVICES-GENERAL (B-48-2000) - UNCLASSIFIED STAFF OBRYAN, THOMAS E ASSOCIATE DEAN (FT RATE = A 138,354) DEROCHE, JENNIFER A SR ADMIN PRGM SPEC (FT RATE = A 57,300) PIERCY, CINDY M SR ADMIN PRGM SPEC FUND-ACT PT LIMITED 101-6 A 136-6 A 189-2 A 50% INDEF. 101-6 A 50% INDEF. 101-6 A 136-6 A SR ADVISOR INDEF. SR ADVISOR INDEF. SR ADVISOR INDEF. SR ADVISOR INDEF. SR ADVISOR INDEF. SR ADVISOR INDEF. 51,306) SR ADVISOR INDEF. SR ADVISOR INDEF. SR ADVISOR INDEF. ADVISOR PROB. ADVISOR PROB. ASSOC ADVISOR PROB. ASSOC ADVISOR PROB. SR STUDENT SERV COORD INDEF. SR STUDENT SERV COORD INDEF. AIGNER, JOSEPH F * * * LESS STUDENT SERVICES CORD INDEF. SALARY ADJ 101-6 A 101-6 A 101-6 A 101-6 A 101-6 A 101-6 A 50% 101-6 A 101-6 A 101-6 A 101-6 A 101-6 A 101-6 A 101-6 A 101-6 A 101-6 A 136-6 A 101-6 136-6 A TOTAL UNCLASSIFIED 101-6 136-6 189-2 - CLASSIFIED STAFF EBERT, BARBARA *VACANT POSITION *PROVISION AMOUNT FOR UNIV SERVICES ASSOC 2 02-10 UNIV SERVICES ASSOC 1 02-09 STUDENT HELP 101-6 37,517 25,678 32,500 95,695 STUDENT ACADEMIC SERVICES STUDENT ACAD SRV FOR MINORITY STUDENTS (B-48-2010) STUDENT HELP FUND-ACT PT 101-6 402-6 TOTAL CLASSIFIED 101-6 402-6 1,370 1,825 3,195* 1,370 1,825 3,195** STUDENT ACADEMIC SERVICES AFRICAN AMERICAN STUDENT ACADEMIC SRV (B-48-2020) - UNCLASSIFIED STAFF FUND-ACT FIELDS, SUSAN I STUDENT SV PR MGR III INDEF. 402-6 BOLDEN, NELSON L SR ADVISOR INDEF. 402-6 EDWARDS, DIANA V SR ADVISOR INDEF. 402-6 JOHNSON, VICKY Y SR ADVISOR INDEF. 402-6 PT A A A A TOTAL UNCLASSIFIED 402-6 - CLASSIFIED STAFF *VACANT POSITION *PROVISION AMOUNT FOR 29,054 5,534 34,589 69,177* 28,650 28,650* 66,765 4,262 71,027* 45,726 46,247 46,470 46,247 57,813 25,653 25,653* 52,210 49,952 54,315 41,468 41,319 36,800 33,029 61,248 61,326 3,913 65,239* 51,538 -44 875,830 13,665 34,589 924,084** FUND-ACT PT 101-6 H 101-6 H 101-6 TOTAL CLASSIFIED - CLASSIFIED STAFF *PROVISION AMOUNT FOR 6,000 6,000 -DEPARTMENT TOTALSUNCLASSIFIED 189-2 CLASSIFIED 101-2 COMBINED 101-2 189-2 CHURCH, RICHARD P CUNEO, ANDREW F FITZENBERGER, LORI M KLINGBIEL, JAMES C MITCHELL, IRVIN PETTERSON, INES M (FT RATE = A VILLARREAL, FRANK R WALLANDER, GWYN E WISHMAN, JUDITH M BAITH, KRISTIN M FULLER, LENORE R NORTHRUP, AGNES RAHMER, JENNIFER L COBB, PATRICIA A SCHERKENBACH, CHERYL 23,293 23,293* UNIV SERVICES ASSOC 1 02-09 STUDENT HELP FUND-ACT PT 402-6 H 402-6 TOTAL CLASSIFIED 402-6 66,000 50,818 51,851 45,280 213,949 25,678 3,875 29,553 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 117 LETTERS & SCIENCE STUDENT ACADEMIC SERVICES AMERICAN INDIAN STUDENT ACADEMIC SRV (B-48-2030) - UNCLASSIFIED STAFF AMOUR, DIANE L SR ADVISOR CLARK, CELESTE M SR ADVISOR KLUMB, JENELLE C SR ADVISOR (FT RATE = A 48,728) FUND-ACT PT INDEF. 402-6 A INDEF. 402-6 A INDEF. 402-6 A 50% TOTAL UNCLASSIFIED 402-6 - CLASSIFIED STAFF LOGAN, JOY G *PROVISION AMOUNT FOR 132,616 FUND-ACT PT UNIV SERVICES ASSOC 2 02-10 402-6 H STUDENT HELP 402-6 TOTAL CLASSIFIED 402-6 (B-48-2050) - UNCLASSIFIED STAFF VANG, DAO STUDENT SV PR MGR I RASAVONG, CHANNY SR ADVISOR FUND-ACT PT INDEF. 402-6 A INDEF. 402-6 A TOTAL UNCLASSIFIED 402-6 (B-48-2070) - UNCLASSIFIED STAFF DVORAK, JOHANNA J DIR, EDUC SUPP SRV/S FUND-ACT PT LIMITED 101-2 C 402-2 C KNASINSKI, MARY K SR STUDENT SERV COORD INDEF. 101-2 402-2 A A RICHARDSON, JOSEPH V ASSOC STU SERV COORD 101-2 402-2 A A PROB. TOTAL UNCLASSIFIED 101-2 402-2 27,257 27,257 54,514* 24,392 24,392 48,784* 18,192 18,192 36,384* 69,841 69,841 139,682** FUND-ACT PT 101-2 STUDENT HELP TOTAL CLASSIFIED 101-2 61,624 61,624 STUDENT ACADEMIC SERVICES TARC-SEM III (B-48-2073) FUND-ACT PT 101-2 STUDENT HELP TOTAL CLASSIFIED 101-2 CLASSIFIED 101-2 101-6 101 402-6 COMBINED 101-2 101-6 101 136-6 189-2 402-2 402-6 402 6,436 6,436 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 101 136-6 189-2 402-2 402-6 402 69,841 875,830 945,671* 13,665 34,589 69,841 441,913 511,754* 1,505,679** 68,060 97,065 165,125* 64,108 229,233** 137,901 972,895 1,110,796* 13,665 34,589 69,841 506,021 575,862* 1,734,912** SAS OTHER MED PREP - CLASSIFIED STAFF *PROVISION AMOUNT FOR 49,101 46,247 95,348 STUDENT ACADEMIC SERVICES TUTORING & ACADEMIC RES CENTER - CLASSIFIED STAFF *PROVISION AMOUNT FOR 29,345 3,385 32,730 STUDENT ACADEMIC SERVICES SOUTHEAST ASIAN STUDENT ACADEMIC SRV - CLASSIFIED STAFF *PROVISION AMOUNT FOR 62,005 46,247 24,364 24,364* (B-48-2130) STUDENT HELP FUND-ACT PT 402-2 TOTAL CLASSIFIED 500 402-2 500 -DEPARTMENT TOTALSCLASSIFIED 402-2 COMBINED 402-2 500 500 ART HISTORY ART HISTORY-GENERAL (B-48-3100) - UNCLASSIFIED STAFF BENDINER, KENNETH P PROFESSOR HAYES, JEFFREY R PROFESSOR STONE, ANDREA J PROFESSOR COUNTS, DEREK B ASSOCIATE PROFESSOR HUBBARD, NANCY J ASSOCIATE PROFESSOR ALSO MIL/ARC&UP/ARCHITECTURE/ARCHITECT FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 WANG, YING TENURE ASSOCIATE PROFESSOR 101-2 PT C C C C C C C 81,413 80,147 78,125 57,764 25,695 38,542NA 64,237* 56,149 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 118 LETTERS & SCIENCE ART HISTORY ART HISTORY-GENERAL (B-48-3100) - UNCLASSIFIED STAFF JOHUNG, JENNIFER N ASSISTANT PROFESSOR TIFFANY, TANYA J ASSISTANT PROFESSOR BRAZEAU, LINDA A ACADEMIC CURATOR *GROUP POSITION TEACHING ASSISTANT *PROVISION AMOUNT FOR ADDITIONAL STAFF * * * LESS COUNTS PROMOTION FUND-ACT PROB. 101-2 PROB. 101-2 PROB. 101-2 131-2 101-2 101-2 PT C C A C TOTAL UNCLASSIFIED 101-2 131-2 - CLASSIFIED STAFF BAUM, JILL A *PROVISION AMOUNT FOR ACADEMIC DEPT ASSOC B 02-11 STUDENT HELP 538,865 43,954 582,819** FUND-ACT PT 101-2 H 101-2 TOTAL CLASSIFIED 101-2 538,865 43,954 582,819** 33,868 572,733 43,954 616,687** 101-2 101-2 131-2 COMMUNICATION COMMUNICATION - GENERAL (B-48-3200) - UNCLASSIFIED STAFF ALLEN, MIKE R PROFESSOR BRAMAN, SANDRA PROFESSOR BURRELL, NANCY A PROFESSOR DINDIA, KATHRYN A PROFESSOR JOHNSON, JOHN R PROFESSOR KEITH, WILLIAM M PROFESSOR LIM, TAE-SEOP PROFESSOR MEYERS, RENEE A PROFESSOR OLSON, KATHRYN M PROFESSOR JORDAN, JOHN W ASSOCIATE PROFESSOR MABRY, EDWARD A ASSOCIATE PROFESSOR TIMMERMAN, CHARLES ERIK ASSOCIATE PROFESSOR TIMMERMAN, LINDSAY M ASSOCIATE PROFESSOR FONNER, KATHRYN L ASSISTANT PROFESSOR HARRIS, LESLIE J ASSISTANT PROFESSOR PETERSON, JENNIFER L ASSISTANT PROFESSOR SZMANIA, SUSAN J ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR RICIGLIANO, ROBERT S ADJUNCT PROFESSOR (FT RATE = A 92,762) *GROUP POSITION TEACHING ASSISTANT *PROVISION AMOUNT FOR ADDITIONAL STAFF * * * LESS BAGS (LIM) 4350 * * * LESS TIMMERMAN PROMOTION * * * LESS UG RESEARCH FTE FUND-ACT PT TENURE 101-2 C TENURE 189-2 C TENURE 101-2 C TENURE 189-2 C TENURE 189-2 C TENURE 189-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 189-2 C TENURE 189-2 C TENURE 101-2 C PROB. 189-2 C PROB. 189-2 C PROB. 189-2 C PROB. 189-2 C 101-2 C INDEF. 101-2 A 50% 131-2 C 101-2 101-2 101-2 101-2 TOTAL UNCLASSIFIED 101-2 131-2 189-2 - CLASSIFIED STAFF BALDWIN, ROSEMARY L BILGO, NANCY P *PROVISION AMOUNT FOR 30,013 3,855 33,868 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 CLASSIFIED COMBINED 53,000 53,000 49,022 43,954 7,000 -2,450 ACADEMIC DEPT SPEC B 02-12 UNIV SERVICES ASSOC 2 02-10 STUDENT HELP 548,418 158,062 710,437 1,416,917** FUND-ACT PT 101-2 H 101-2 H 101-2 TOTAL CLASSIFIED 101-2 43,476 36,882 940 81,298 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 189-2 CLASSIFIED COMBINED 87,177 96,543 77,843 95,572 101,777 74,512 81,225 87,231 85,820 62,117 63,378 66,243 52,707 52,690 54,257 53,037 52,428 60,000 46,381 46,381* 158,062 33,259 -62,892 -2,450 -60,000 548,418 158,062 710,437 1,416,917** 81,298 629,716 158,062 710,437 1,498,215** 101-2 101-2 131-2 189-2 ENGLISH ENGLISH - GENERAL (B-48-3300) - UNCLASSIFIED STAFF ALRED, GERALD J PROFESSOR (FT RATE = C 78,135) BLAESER, KIMBERLY M PROFESSOR ALSO MIL/L&S/AIS/AIS FUND-ACT PT TENURE 101-2 C 75% TENURE 101-2 C C GALLOP, JANE A PROFESSOR ((UWM DISTINGUISHED PROFESSOR)) HALL, JOHN L PROFESSOR JAY, GREGORY S PROFESSOR KILWEIN-GUEVARA, MAURICE A PROFESSOR LANTERS, JOSEPHA C PROFESSOR LIDDY, JAMES D R PROFESSOR NOONAN, MICHAEL PROFESSOR PETRO, PATRICE S PROFESSOR (FT RATE = A 133,086) SANGARI, KUMKUM PROFESSOR TENURE 101-2 TENURE TENURE TENURE TENURE TENURE TENURE TENURE 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 A 50% 101-2 C 133-4 C 77,925 108,007 89,314 74,625 82,953 101,464 66,543 66,543* 124,118 10,000 101-2 A 50% 101-2 C 101-2 C 101-2 C 101-2 C 134,118* 65,876 65,876* 100,000 61,000 60,000 66,631 TENURE C 58,601 58,601* 65,241 21,747NA 86,988* 142,484 ((VILAS PROFESSOR)) SCHUSTER, CHARLES I PROFESSOR (FT RATE = A 131,752) STABILE, CAROL A PROFESSOR BANERJEE, SUKANYA ASSOCIATE PROFESSOR BLASINI, GILBERTO M ASSOCIATE PROFESSOR BULEY-MEISSNER, MARY LOUISE ASSOCIATE PROFESSOR TENURE TENURE TENURE TENURE TENURE 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 119 LETTERS & SCIENCE ENGLISH ENGLISH - GENERAL (B-48-3300) - UNCLASSIFIED STAFF CALLANAN, LIAM R ASSOCIATE PROFESSOR CLARK, DAVID P ASSOCIATE PROFESSOR CLARK, GEORGE ASSOCIATE PROFESSOR GILLAM, ALICE M ASSOCIATE PROFESSOR GRAYSON, SANDRA M ASSOCIATE PROFESSOR HAMILTON, KRISTIE G ASSOCIATE PROFESSOR KENNEDY, GWYNNE A ASSOCIATE PROFESSOR (FT RATE = C 66,514) KINCAID, ANDREW F ASSOCIATE PROFESSOR LYNCH, DENNIS A ASSOCIATE PROFESSOR MARTIN, ANDREW V ASSOCIATE PROFESSOR MAYES, PATRICIA D ASSOCIATE PROFESSOR NETZLOFF, MARK R ASSOCIATE PROFESSOR OREN, TASHA G ASSOCIATE PROFESSOR SANDS, PETER V ASSOCIATE PROFESSOR SPILKA, RACHEL ASSOCIATE PROFESSOR VANPELT, WILLIAM V ASSOCIATE PROFESSOR WILSON, MICHAEL D ASSOCIATE PROFESSOR WYSOCKI, ANNE F ASSOCIATE PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR ALSO MIL/L&S/WOMEN’S STUDIES/GENERAL FUND-ACT PT TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C 50% TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C 101-2 C C CARDENAS, BRENDA E DUNHAM, REBECCA F FISCHER, J DENNY KALTER, BARRETT D PUSKAR, JASON R *VACANT POSITION FIRER, SUSAN M (FT RATE = C MIKA, MARGARET A (FT RATE = C WASHBURNE, CAROLYN K (FT RATE = C *GROUP POSITION *PROVISION AMOUNT FOR * * * LESS * * * LESS * * * LESS PROB. PROB. PROB. PROB. PROB. ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR SENIOR LECTURER 46,383) SENIOR LECTURER 49,933) SENIOR LECTURER 47,526) TEACHING ASSISTANT ADDITIONAL STAFF C&C B06-2500 (JAY) FACULTY PROMOTIONS UG RESEARCH FTE INDEF. INDEF. INDEF. 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 50% 101-2 C 75% 101-2 C 50% 101-2 C 101-2 101-2 101-2 101-2 TOTAL UNCLASSIFIED 101-2 133-4 - CLASSIFIED STAFF ARMOUR SEIDMAN, SUSAN L UNIV SVC PRG ASSOC B BARRON, CONSUELO ACADEMIC DEPT MANAGER WEIDMAN, KENNETH J UNIV SVC PRG ASSOC B ZILE, INGA L UNIV SERVICES ASSOC 2 *VACANT POSITION UNIV SERVICES ASSOC 1 (FT RATE = H 12.298) *VACANT POSITION UNIV SERVICES ASSOC 1 *PROVISION AMOUNT FOR STUDENT HELP FUND-ACT PT 101-2 H 101-2 H 101-2 H 101-2 H 101-2 H 50% 02-09 101-2 H 101-2 02-11 81-03 02-11 02-10 02-09 TOTAL CLASSIFIED 101-2 ENGLISH REMEDIAL ENGLISH - GENERAL 60,000 60,000 65,680 78,732 68,775 64,805 33,257 33,257* 61,000 77,431 70,990 61,911 63,007 63,970 61,745 63,035 69,531 64,476 77,401 32,500 32,500NA 65,000* 59,235 55,919 52,648 52,407 54,261 60,000 23,192 23,192* 37,450 37,450* 23,763 23,763* 553,734 212,474 -26,954 -7,350 -60,000 3,633,807 10,000 3,643,807** 31,076 48,387 31,554 27,754 12,839 12,839* 25,678 7,150 184,438 (B-48-3330) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-2 TOTAL UNCLASSIFIED 136-2 ENGLISH REMEDIAL ENGLISH - SEM I 17,011 17,011 (B-48-3331) - UNCLASSIFIED STAFF *GROUP POSITION TEACHING ASSISTANT FUND-ACT PT 136-2 C TOTAL UNCLASSIFIED 136-2 ENGLISH REMEDIAL ENGLISH - SEM II 44,920 44,920 (B-48-3332) - UNCLASSIFIED STAFF *GROUP POSITION TEACHING ASSISTANT FUND-ACT PT 136-2 C TOTAL UNCLASSIFIED 136-2 ENGLISH REMEDIAL ENGLISH - SEM III 32,429 32,429 (B-48-3333) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-2 TOTAL UNCLASSIFIED 136-2 ENGLISH ESL (CREDIT) - GENERAL 2,581 2,581 (B-48-3370) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 133-4 136-2 CLASSIFIED 101-2 115,000 115,000 3,748,807 10,000 96,941 3,855,748** 184,438 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 120 LETTERS & SCIENCE ENGLISH -DEPARTMENT TOTALSCOMBINED 101-2 133-4 136-2 3,933,245 10,000 96,941 4,040,186** FOREIGN LANGUAGES & LINGUISTICS FOREIGN LANGUAGES & LINGUISTICS-GENERAL (B-48-3400) - CLASSIFIED STAFF FUND-ACT PT GRAHAM, KAMI L UNIV SVC PRG ASSOC B 02-11 101-2 H JACQUES, MICHAEL J UNIV SERVICES ASSOC 1 02-09 101-2 H *VACANT POSITION UNIV SERVICES ASSOC 1 02-09 101-2 H (FT RATE = H 12.298) 50% TOTAL CLASSIFIED 101-2 72,178 FOREIGN LANGUAGES & LINGUISTICS FLL - CLASSICS - GENERAL (B-48-3410) - UNCLASSIFIED STAFF MONTI, RICHARD C PROFESSOR MULROY, DAVID D PROFESSOR COVA, ELISABETTA ASSISTANT PROFESSOR MUSE, KEVIN B ASSISTANT PROFESSOR *GROUP POSITION TEACHING ASSISTANT *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT TENURE 101-2 TENURE 101-2 PROB. 101-2 PROB. 101-2 131-2 101-2 PT C C C C C TOTAL UNCLASSIFIED 101-2 131-2 82,132 81,541 51,562 52,735 3,313 13,654 281,624 3,313 284,937** FOREIGN LANGUAGES & LINGUISTICS FLL - GERMAN - GENERAL (B-48-3420) - UNCLASSIFIED STAFF SCHWERTFEGER, RUTH V PROFESSOR DAVIS, GARRY ASSOCIATE PROFESSOR WATSON, JENNIFER L ASSOCIATE PROFESSOR JONES, SUSANNE L ASSISTANT PROFESSOR SCHUELLER, JEANNE M ASSISTANT PROFESSOR *GROUP POSITION TEACHING ASSISTANT *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 PROB. 101-2 PROB. 101-2 131-2 101-2 PT C C C C C C TOTAL UNCLASSIFIED 101-2 131-2 75,846 71,878 58,201 50,778 51,428 38,211 22,082 330,213 38,211 368,424** FOREIGN LANGUAGES & LINGUISTICS FLL - HEBREWS - GENERAL (B-48-3430) - UNCLASSIFIED STAFF MAZOR, YAIR PROFESSOR BAUM, RACHEL N SENIOR LECTURER ALSO MIL/L&S/JEWISH STUDIES/C JEWISH S FUND-ACT PT TENURE 101-2 C PROB. 101-2 C C CRAIN, TIMOTHY J SENIOR LECTURER ALSO MIL/L&S/JEWISH STUDIES/C JEWISH S PROB. *PROVISION AMOUNT FOR 31,744 27,595 12,839 12,839* ADDITIONAL STAFF 101-2 A A 101-2 TOTAL UNCLASSIFIED 101-2 FOREIGN LANGUAGES & LINGUISTICS FLL - LINGUISTICS - GENERAL 108,570 22,477 22,477NA 44,954* 15,102 39,816NA 54,918* 8,660 154,809 (B-48-3440) - UNCLASSIFIED STAFF CICCONE, ANTHONY A PROFESSOR (FT RATE = A 108,593) ECKMAN, FRED R PROFESSOR IVERSON, GREGORY K PROFESSOR MORAVCSIK, EDITH A PROFESSOR VAUX, BERT PROFESSOR CHEN, YEA-FEN ASSOCIATE PROFESSOR OUALI, HAMID ASSISTANT PROFESSOR BORGMANN, ATSUKO S SENIOR LECTURER *GROUP POSITION TEACHING ASSISTANT *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT TENURE 101-2 A 38% TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C PROB. 101-2 C INDEF. 101-2 C 131-2 C 101-2 TOTAL UNCLASSIFIED 101-2 131-2 FOREIGN LANGUAGES & LINGUISTICS FLL - SLAVIC - GENERAL 41,265 41,265* 91,779 94,512 81,886 76,521 60,264 55,030 44,101 10,914 28,833 574,191 10,914 585,105** (B-48-3450) - UNCLASSIFIED STAFF MIKOS, MICHAEL J PROFESSOR PESCHIO, JOSEPH D ASSISTANT PROFESSOR FUND-ACT PT TENURE 101-2 A PROB. 101-2 C TOTAL UNCLASSIFIED 101-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 CLASSIFIED COMBINED 101-2 101-2 131-2 100,873 51,941 152,814 1,493,651 52,438 1,546,089** 72,178 1,565,829 52,438 1,618,267** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 121 LETTERS & SCIENCE FRENCH & ITALIAN & COMP LITERATURE FRENCH, ITALIAN & COMP LITERATURE - CLASSIFIED STAFF PESHUT, JENNIFER A *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR (B-48-3500) FUND-ACT PT ACADEMIC DEPT ASSOC B 02-11 101-2 H LTE 101-2 STUDENT HELP 101-2 TOTAL CLASSIFIED 101-2 47,431 FRENCH & ITALIAN & COMP LITERATURE FRENCH - GENERAL (B-48-3510) - UNCLASSIFIED STAFF VERDIER, GABRIELLE M PROFESSOR ALKHAS, ANITA J ASSOCIATE PROFESSOR KUIPER, LAWRENCE A ASSOCIATE PROFESSOR MILEHAM, JAMES W ASSOCIATE PROFESSOR TERANDO, LORENA A ASSOCIATE PROFESSOR VATAN, FLORENCE C ASSOCIATE PROFESSOR WILLIAMS, DEMETRIUS K ASSOCIATE PROFESSOR *GROUP POSITION TEACHING ASSISTANT * * * LESS FACULTY PROMOTIONS FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 131-2 101-2 PT C C C C C C C C TOTAL UNCLASSIFIED 101-2 131-2 (B-48-3520) - UNCLASSIFIED STAFF BALDASSARO, LAWRENCE A PROFESSOR (FT RATE = C 93,858) PICKERING-IAZZI, R PROFESSOR *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT TENURE 101-2 C 50% TENURE 101-2 C 101-2 TOTAL UNCLASSIFIED 101-2 46,929 46,929* 82,526 27,048 156,503 FRENCH & ITALIAN & COMP LITERATURE COMP LIT - GENERAL (B-48-3530) - UNCLASSIFIED STAFF BOLDUC, MICHELLE K ASSOCIATE PROFESSOR PAIK, PETER Y ASSOCIATE PROFESSOR RASCON, SUSAN G ASSOCIATE PROFESSOR XU, JIAN ASSOCIATE PROFESSOR PITT, KRISTIN E ASSISTANT PROFESSOR SEYMOUR-JORN, CAROLINE ASSISTANT PROFESSOR FOUNTAIN, MICHAEL W SENIOR LECTURER *PROVISION AMOUNT FOR ADDITIONAL STAFF * * * LESS BOLDUC PROMOTION FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 PROB. 101-2 PROB. 101-2 PROB. 101-2 101-2 101-2 PT C C C C C C C TOTAL UNCLASSIFIED 101-2 CLASSIFIED COMBINED 58,000 57,350 59,037 56,165 50,718 52,542 44,053 15,362 -2,450 390,777 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 1,012,112 58,311 1,070,423** 47,431 1,059,543 58,311 1,117,854** 101-2 101-2 131-2 PHILOSOPHY PHILOSOPHY - GENERAL (B-48-3700) - UNCLASSIFIED STAFF ATHERTON, MARGARET L PROFESSOR ((UWM DISTINGUISHED PROFESSOR)) BAGNOLI, CARLA PROFESSOR KOETHE, JOHN L PROFESSOR ((UWM DISTINGUISHED PROFESSOR)) LEEDS, STEPHEN J PROFESSOR (FT RATE = C 94,531) MONDADORI, FABRIZIO G PROFESSOR SCHWARTZ, ROBERT A PROFESSOR ((UWM DISTINGUISHED PROFESSOR)) SENSAT, JULIUS O PROFESSOR LISTON, MICHAEL N ASSOCIATE PROFESSOR TIERNEY, RICHARD J ASSOCIATE PROFESSOR BRISTOW, WILLIAM F ASSISTANT PROFESSOR FERRERO, LUCA ASSISTANT PROFESSOR HINCHMAN, EDWARD S ASSISTANT PROFESSOR WESTLUND, ANDREA C ASSISTANT PROFESSOR ALSO MIL/L&S/WOMEN’S STUDIES/GENERAL FUND-ACT PT TENURE 101-2 C TENURE TENURE 101-2 101-2 TENURE TENURE TENURE 101-2 C 80% 101-2 C 101-2 C TENURE TENURE TENURE PROB. PROB. PROB. PROB. 101-2 101-2 101-2 101-2 101-2 101-2 101-2 C C C C C C C C 101-2 131-2 101-2 101-2 C C ASSISTANT PROFESSOR TEACHING ASSISTANT ADDITIONAL STAFF FACULTY PROMOTIONS C C TOTAL UNCLASSIFIED 101-2 131-2 - CLASSIFIED STAFF GRUBISHA, DIANE H JAWORSKI, GEORGETTE *PROVISION AMOUNT FOR 94,526 57,085 60,265 68,969 60,604 58,283 70,000 58,311 -4,900 464,832 58,311 523,143** FRENCH & ITALIAN & COMP LITERATURE ITALIAN - GENERAL *VACANT POSITION *GROUP POSITION *PROVISION AMOUNT FOR * * * LESS 35,319 11,232 880 UNIV SVC PRG ASSOC B 02-11 ACADEMIC DEPT ASSOC B 02-11 STUDENT HELP FUND-ACT PT 101-2 H 101-2 H 101-2 TOTAL CLASSIFIED 101-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 CLASSIFIED 101-2 96,894 70,000 101,703 75,625 75,625* 76,197 102,710 79,696 69,892 61,291 62,227 55,114 58,251 29,857 29,857NA 59,714* 58,000 79,305 9,000 -6,450 1,000,007 79,305 1,079,312** 30,013 30,487 4,110 64,610 1,000,007 79,305 1,079,312** 64,610 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 122 LETTERS & SCIENCE PHILOSOPHY -DEPARTMENT TOTALSCOMBINED 101-2 131-2 1,064,617 79,305 1,143,922** SPANISH & PORTUGUESE SPANISH & PORTUGUESE - GENERAL MARQUARDT, *PROVISION *PROVISION CLASSIFIED STAFF KAREN W AMOUNT FOR AMOUNT FOR (B-48-3800) FUND-ACT PT ACADEMIC DEPT ASSOC B 02-11 101-2 H LTE 101-2 STUDENT HELP 101-2 TOTAL CLASSIFIED 101-2 43,719 SPANISH & PORTUGUESE SPANISH - GENERAL - UNCLASSIFIED STAFF OXFORD, JEFFREY T FERREIRA, CESAR G MCCAW, ROBERT J REI-DOVAL, GABRIEL WHEATLEY, KATHLEEN M BIRD-SOTO, NANCY I MELGAREJO-ACOSTA, MARIA DEL P MENDEZ-SANTALLA, I SOTOMAYOR, MARIA E SUAREZ-FELIPE, ESTER *GROUP POSITION *PROVISION AMOUNT FOR (B-48-3810) PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR SENIOR LECTURER SENIOR LECTURER SENIOR LECTURER TEACHING ASSISTANT ADDITIONAL STAFF FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 PROB. 101-2 PROB. 101-2 INDEF. 101-2 PROB. 101-2 PROB. 101-2 131-2 101-2 PT C C C C C C C C C C C TOTAL UNCLASSIFIED 101-2 131-2 CLASSIFIED COMBINED 78,341 72,274 58,078 57,139 60,097 55,377 55,311 46,991 41,332 46,668 65,088 113,872 685,480 65,088 750,568** -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 685,480 65,088 750,568** 43,719 729,199 65,088 794,287** 101-2 101-2 131-2 CENTER FOR JEWISH STUDIES CENTER FOR JEWISH - GENERAL (B-48-4000) - UNCLASSIFIED STAFF SILVERMAN, LISA D ASSISTANT PROFESSOR ALSO MIL/L&S/HISTORY/HISTORY FUND-ACT PT PROB. 133-2 C C BAUM, RACHEL N SENIOR LECTURER ALSO MIL/L&S/FLL/FLL-HEB PROB. 133-2 C C CRAIN, TIMOTHY J PROB. 101-2 133-2 A A A SENIOR LECTURER ALSO MIL/L&S/FLL/FLL-HEB TOTAL UNCLASSIFIED 101-2 133-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 133-2 COMBINED 101-2 133-2 CTR LATIN AMERICAN & CARIBBEAN STUDIES CTR LATIN AMERICAN & CARIBBEAN STDS-GE 28,353 28,354NA 56,707* 22,477 22,477NA 44,954* 15,102 24,714 15,102NA 54,918* 15,102 75,544 90,646** 15,102 75,544 90,646** 15,102 75,544 90,646** (B-48-4100) - UNCLASSIFIED STAFF FUND-ACT PT RUGGIERO, KRISTIN ACAD PROGRAM DIRECTOR LIMITED 101-2 C (FT RATE = C 80,880) 50% DARMEK, CHERYLE L SR ADMIN PRGM SPEC INDEF. 101-2 A KLINE, JULIE KAY SR ADMIN PRGM SPEC INDEF. 101-2 A *PROVISION AMOUNT FOR ADDL INSTRUCTION 101-2 TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF HAGOPIAN, DARLENE M *PROVISION AMOUNT FOR 30,487 11,232 2,000 UNIV SVC PRG ASSOC B STUDENT HELP 02-11 FUND-ACT PT 101-2 H 101-2 TOTAL CLASSIFIED 40,440 40,440* 63,337 67,571 4,599 175,947 37,010 1,540 101-2 38,550 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-2 COMBINED 101-2 175,947 38,550 214,497 LANGUAGE RESOURCE CENTER LANGUAGE RESOURCE CENTER - GENERAL - CLASSIFIED STAFF FUND-ACT PT KLOCKOW, CAROL M UNIV SERVICES ASSOC 2 02-10 101-2 H (FT RATE = H 16.738) 30% LINVIK, LARRY G ELEC TECH MEDIA INTER 06-13 101-2 H *VACANT POSITION UNIV SERVICES ASSOC 2 02-10 101-2 H (FT RATE = H 13.292) 29% *PROVISION AMOUNT FOR STUDENT HELP 101-2 (B-48-4200) 10,485 10,485* 42,307 8,049 8,049* 9,245 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 123 LETTERS & SCIENCE LANGUAGE RESOURCE CENTER LANGUAGE RESOURCE CENTER - GENERAL (B-48-4200) 101-2 70,086 -DEPARTMENT TOTALSCLASSIFIED 101-2 COMBINED 101-2 TOTAL CLASSIFIED 70,086 70,086 CTR FO 21ST CENTURY STUDIES CTR FOR 21ST CENTURY STUDIES-GENERAL (B-48-4400) - UNCLASSIFIED STAFF FUND-ACT PT KRAMER, KATHLEEN M ADMIN PRG MANAGER III PROB. 101-2 A VAN DIJK, RUTGER EDITOR PROB. 101-2 A *PROVISION AMOUNT FOR VISITING LECTURERS 101-4 ALSO MIL/GRAD/20TH CENTURY STU/21ST CNTRY TOTAL UNCLASSIFIED 101-2 101-4 - CLASSIFIED STAFF LIESEGANG, MARIA E *PROVISION AMOUNT FOR UNIV SVC PRG ASSOC B STUDENT HELP 02-11 FUND-ACT PT 101-2 H 101-2 TOTAL CLASSIFIED 101-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 CLASSIFIED COMBINED 101-2 101-2 101-4 WUWM WUWM - GENERAL FUND-ACT PT LIMITED 101-5 A 133-5 A BACKED UP BY ACADEMIC STAFF IN MIL/L&S/WUWM/WUWM ALLEN, MAUREEN T ADMIN PRG MANAGER III FIX.TERM WINTER, BRUCE A ADMIN PRG MANAGER III FIX.TERM PULKOWNIK, MARGARET M ADMIN PRG MANAGER II FIX.TERM SKARPMOEN, NOEL M ADMIN PRG MANAGER II FIX.TERM TEICH, MITCHELL C ADMIN PRG MANAGER II FIX.TERM MAY, THOMAS J ADMIN PROGRAM SPEC FIX.TERM CHURCHILL, AMANDA M ASSOC ADMIN PRGM SPEC FIX.TERM BACH, ROBERT J SR BROADCAST SPEC FIX.TERM DEMMING, MARTHA D SR BROADCAST SPEC FIX.TERM HARMON, DANIEL J SR BROADCAST SPEC FIX.TERM HENZL, ANN-ELISE SR BROADCAST SPEC FIX.TERM DALEY, JANE HAMPDEN BROADCAST SPECIALIST FIX.TERM DENNIS, LATOYA T ASSOC BROADCAST SPEC FIX.TERM NORTH, BONNIE M ASSOC BROADCAST SPEC FIX.TERM PRINCE, SARA D ASSOC BROADCAST SPEC FIX.TERM SULLIVAN, ERIN T ASSOC BROADCAST SPEC FIX.TERM MATTHEWS, KIMBERLY C SR DEVELOP SPECIALIST FIX.TERM RETZLAFF, MICHELLE N SR DEVELOP SPECIALIST FIX.TERM COUTURE, LARA E DEVELOP SPECIALIST FIX.TERM JEDRZEJCZAK, ANNE A DEVELOP SPECIALIST FIX.TERM LOOMIS, LAURIE A DEVELOP SPECIALIST FIX.TERM GILLE, DANIEL C ASSOC DEVELOP SPEC FIX.TERM PARRY, JASON J ASSOC DEVELOP SPEC FIX.TERM SATHER, JOSHUA D INFORM PROCESS CONSLT FIX.TERM AKEY, CYNTHIA A ASSOC MARKETING SPEC FIX.TERM MATERNOWSKI, MICHELLE L ASSOC MARKETING SPEC FIX.TERM PIATT, ANN M ASSOC MARKETING SPEC FIX.TERM (FT RATE = A 42,076) 101-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 133-5 A 80% TOTAL UNCLASSIFIED 101-5 133-5 OFFICE ASSOCIATE STUDENT HELP 02-09 FUND-ACT PT 133-5 H 133-5 TOTAL CLASSIFIED 133-5 WUWM WUWM - ENGINEERING - CLASSIFIED STAFF *VACANT POSITION 108,791 34,000 142,791** 31,525 830 32,355 108,791 34,000 142,791** 32,355 141,146 34,000 175,146** (B-48-4500) - UNCLASSIFIED STAFF SZYCHLINSKI, DAVID E DIR, RADIO/TV/L - CLASSIFIED STAFF MARTIN, CRYSTAL D *PROVISION AMOUNT FOR 63,272 45,519 34,000 14,000NA 48,000* 50,173 68,172 118,345* 54,314 76,680 62,852 68,382 52,307 52,000 50,335 53,156 49,903 49,606 51,399 48,383 41,858 41,981 41,091 44,000 54,591 51,365 47,515 47,286 50,039 43,695 41,899 50,622 43,756 39,000 33,661 33,661* 104,487 1,355,534 1,460,021** 25,678 14,000 39,678 (B-48-4510) FUND-ACT PT ELEC TECH MEDIA INTER 06-13 101-5 H TOTAL CLASSIFIED 101-5 -DEPARTMENT TOTALSUNCLASSIFIED 101-5 133-5 CLASSIFIED 101-5 133-5 COMBINED 101-5 133-5 COMPARATIVE STUDY OF RELIGION MAJOR COMP STUDY OF RELIGION - GENERAL - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF 32,333 32,333 104,487 1,355,534 1,460,021** 32,333 39,678 72,011** 136,820 1,395,212 1,532,032** (B-48-4600) FUND-ACT PT 101-2 3,010 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 124 LETTERS & SCIENCE COMPARATIVE STUDY OF RELIGION MAJOR COMP STUDY OF RELIGION - GENERAL (B-48-4600) TOTAL UNCLASSIFIED 101-2 3,010 - CLASSIFIED STAFF FUND-ACT PT WHITAKER, LOUISE K UNIV SERVICES ASSOC 2 02-10 101-2 H ALSO MIL/L&S/AIS/ETHNIC STD H (FT RATE = H 14.205) 50% TOTAL CLASSIFIED 101-2 7,415 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-2 COMBINED 101-2 3,010 7,415 10,425 FOREIGN LANGUAGE AND LITERATURE MASTER MAFLL - GENERAL (B-48-4700) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADD’L INSTRUCTION FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF SCHOLZ, KATHRYN M *PROVISION AMOUNT FOR 7,830 7,830 FUND-ACT PT UNIV SERVICES ASSOC 2 02-10 101-2 H STUDENT HELP 101-2 TOTAL CLASSIFIED 29,155 495 101-2 29,650 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-2 COMBINED 101-2 7,830 29,650 37,480 WOMEN’S STUDIES WOMEN’S STUDIES-GENERAL (B-48-4800) - UNCLASSIFIED STAFF FUND-ACT PT KENNEDY, GWYNNE A ACAD PROGRAM DIRECTOR LIMITED 101-2 C (FT RATE = C 66,514) 50% *VACANT POSITION ASSOCIATE PROFESSOR 101-2 C ALSO MIL/L&S/ENGLISH/ENGLISH C MANSSON MCGINTY, ANNA M ASSISTANT PROFESSOR ALSO MIL/L&S/GEOGRAPHY/GEOG PROB. 101-2 C C WESTLUND, ANDREA C ASSISTANT PROFESSOR ALSO MIL/L&S/PHILOSOPHY/PHIL PROB. 101-2 C C MILLER-DILLON, KATHLEEN H *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR INDEF. 101-2 101-2 101-2 A SR ADMIN PRGM SPEC ADDITIONAL STAFF DIRECTOR-JUNE TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF CARRIZALES, MARIA A *PROVISION AMOUNT FOR 7,415 7,415NA 14,830* UNIV SERVICES ASSOC 2 02-10 STUDENT HELP 205,584 FUND-ACT PT 101-2 H 101-2 TOTAL CLASSIFIED 33,257 33,257* 32,500 32,500NA 65,000* 27,339 27,339NA 54,678* 29,857 29,857NA 59,714* 55,492 20,000 7,139 30,328 2,000 101-2 32,328 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-2 COMBINED 101-2 205,584 32,328 237,912 BIOLOGICAL SCIENCES BIOSCIENCES (B-48-5100) - UNCLASSIFIED STAFF SCANES, COLIN G VICE CHANCELLOR BERGTROM, GERALD K PROFESSOR BUNTIN, JOHN D PROFESSOR FUND-ACT LIMITED TENURE 101-2 TENURE 101-2 101-4 PT COLLINS, M L PERILLE PROFESSOR TENURE 101-2 101-4 C C FORST, STEVEN A PROFESSOR TENURE 101-2 101-4 C C HEATHCOTE, R DAVID PROFESSOR TENURE 101-2 101-4 C C HOOT, SARA B PROFESSOR TENURE 101-2 101-4 C C HUTZ, REINHOLD J PROFESSOR TENURE 101-2 101-4 C C MCBRIDE, MARK J PROFESSOR TENURE 101-2 101-4 C C STRICKLER, J RUDI PROFESSOR ALSO MIL/GRAD/WATER INSTITUTE/GENERAL ((SHAW DISTINGUISHED PROFESSOR)) TENURE AFFIL. 101-2 C C WHITTINGHAM, LINDA A PROFESSOR TENURE 101-2 101-4 C C BERGES, JOHN A COGGINS, JAMES R DUNN, PETER O ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR TENURE TENURE TENURE 101-2 101-2 101-2 101-4 C C C C A C C NO SALARY 106,102 44,578 44,578 89,156* 65,146 21,715 86,861* 54,739 18,244 72,983* 55,427 18,476 73,903* 54,342 18,114 72,456* 64,339 21,446 85,785* 38,083 38,083 76,166* 69,178 68,903NA 138,081* 56,616 18,872 75,488* 69,772 76,737 56,250 18,750 75,000* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 125 LETTERS & SCIENCE BIOLOGICAL SCIENCES BIOSCIENCES (B-48-5100) - UNCLASSIFIED STAFF EHLINGER, TIMOTHY J ASSOCIATE PROFESSOR FUND-ACT PT TENURE 101-2 C 101-4 C KARRON, JEFFREY D ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C KASTER, JERRY L ASSOCIATE PROFESSOR ALSO MIL/GRAD/WATER INSTITUTE/GENERAL TENURE AFFIL. 101-2 C C SAFFARINI, DAAD A ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C SANDGREN, CRAIG D STEEBER, DOUGLAS A WEJKSNORA, PETER J WIMPEE, CHARLES F WITTEN, JANE L ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR TENURE TENURE TENURE TENURE TENURE 101-2 101-2 101-2 101-2 101-2 101-4 C C C C C C YANG, CHING-HONG ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C CHENG, YIQIANG ASSISTANT PROFESSOR PROB. 101-2 101-4 C C FINK, CHARLES C ASSISTANT PROFESSOR PROB. 101-2 101-4 C C KUCHIN, SERGEI V ASSISTANT PROFESSOR PROB. 101-2 101-4 C C OLIVER, JULIE A ASSISTANT PROFESSOR PROB. 101-2 C PRASAD, GYANESHWAR ASSISTANT PROFESSOR PROB. 101-2 C RODRIGUEZ SEVILLA, RAFAEL L ASSISTANT PROFESSOR PROB. 101-2 C SCHNITZER, STEFAN A ASSISTANT PROFESSOR PROB. 101-2 C UDVADIA, AVA J ASSISTANT PROFESSOR PROB. 101-2 C YOUNG, ERICA B ASSISTANT PROFESSOR PROB. 101-2 C ZHAO, DAZHONG ASSISTANT PROFESSOR PROB. 101-2 C *VACANT POSITION ASSISTANT PROFESSOR 101-2 C *VACANT POSITION ASSISTANT PROFESSOR 101-2 C (FT RATE = C 60,000) 50% *VACANT POSITION ASSISTANT PROFESSOR 101-2 C KLUMP, J VAL ADJUNCT PROFESSOR FIX.TERM CUHEL, RUSSELL L ADJUNCT ASSOC PROF FIX.TERM REINARTZ, JAMES A ADJUNCT ASST PROF FIX.TERM BACKS UP SENIOR SCIENTIST IN MIL/L&S/FIELD STATION/FIELD S PETTO, ANDREW J SENIOR LECTURER INDEF. 189-2 C HOEBEL, GERLINDE LECTURER PROB. 101-2 C OWEN, HEATHER A ASSOCIATE SCIENTIST INDEF. 101-2 A SCHUCK, THOMAS P LABORATORY MGR III INDEF. 101-2 A WU, CHING-LIU LABORATORY MGR I PROB. 101-2 A HOVEY, RAYMOND L INSTRUMENTATION SPEC PROB. 101-2 A *GROUP POSITION TEACHING ASSISTANT 131-2 C *PROVISION AMOUNT FOR ADDITIONAL STAFF 101-2 * * * LESS LRNG TEC CTR BERGTROM 101-2 * * * LESS UG RESEARCH FTE 101-2 * * * LESS UG RESEARCH FTES 101-2 TOTAL UNCLASSIFIED 101-2 101-4 101 131-2 189-2 - CLASSIFIED ALLEN, ALNITA L BIAS, CYNTHIA M DARNELL, MICHAEL E (FT RATE = ENGEL, LISA M IDZIKOWSKI, JOHN H JANKIEWICZ, STEPHEN A KUSTER, BARBARA R MYMUDES, MINDY S SHAW, PHYLLIS M *VACANT POSITION (FT RATE = *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR STAFF UNIV SVC PRG ASSOC B UNIV SERVICES ASSOC 1 FINANCIAL SPEC 4 H 15.547) UNIV SERVICES ASSOC 2 LAB PREP TECH S SR LAB PREP TECH S ACADEMIC DEPT MANAGER HORTICULTURAL TECH UNIV SVC PRG ASSOC B FINANCIAL SPEC 4 H 15.547) LTE STUDENT HELP 02-11 02-09 02-12 02-10 06-09 06-09 81-03 06-12 02-11 02-12 FUND-ACT PT 101-2 H 101-2 H 101-2 H 75% 101-2 H 101-2 H 101-2 H 101-2 H 101-2 H 101-2 H 101-2 H 29% 101-2 101-2 TOTAL CLASSIFIED 101-2 BIOLOGICAL SCIENCES CES PROGRAM 60,231 49,583 68,235 67,925 47,974 51,569 371,253 70,088 -68,025 -60,000 -90,000 2,239,736 369,871 2,609,607* 371,253 60,231 3,041,091** 36,438 25,678 24,347 24,347* 27,754 31,896 35,375 77,085 30,773 31,460 9,414 9,414* 4,000 4,990 339,210 (B-48-5120) - UNCLASSIFIED STAFF *VACANT POSITION ADMIN PROGRAM SPEC FUND-ACT PT 101-2 A TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 37,276 37,276 74,552* 49,529 16,509 66,038* 48,081 16,732NA 64,813* 52,223 17,408 69,631* 70,100 67,557 65,670 67,571 49,444 16,479 65,923* 52,365 17,455 69,820* 46,295 15,432 61,727* 46,554 15,517 62,071* 46,554 15,517 62,071* 61,893 63,562 59,521 69,052 62,934 62,413 62,484 60,000 30,000 30,000* 60,000 NO SALARY NO SALARY NO SALARY FUND-ACT PT 101-2 STUDENT HELP TOTAL CLASSIFIED 101-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101 131-2 189-2 CLASSIFIED COMBINED 101-2 101-2 101-4 101 131-2 189-2 60,000 60,000 2,300 2,300 2,299,736 369,871 2,669,607* 371,253 60,231 3,101,091** 341,510 2,641,246 369,871 3,011,117* 371,253 60,231 3,442,601** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 126 LETTERS & SCIENCE CHEMISTRY AND BIOCHEMISTRY CHEMISTRY - GENERAL (B-48-5200) - UNCLASSIFIED STAFF BENNETT, DENNIS W PROFESSOR FUND-ACT PT TENURE 101-2 C 101-4 C COOK, JAMES M PROFESSOR ((UWM DISTINGUISHED PROFESSOR)) DIETZ, MARK L PROFESSOR FEINBERG, BENJAMIN A PROFESSOR PETERING, DAVID H PROFESSOR ALSO MIL/GRAD/WATER INSTITUTE/GENERAL ((UWM DISTINGUISHED PROFESSOR)) TENURE 101-4 C 75,892 25,297 101,189* 145,726 TENURE TENURE TENURE 101-2 101-2 101-4 C C C C 95,000 89,541 120,765 40,255NA TYSOE, WILFRED T TENURE 101-2 101-4 C C C 161,020* 35,750 68,750 33,000NA 101-4 101-2 101-4 C C C PROFESSOR ALSO MIL/GRAD/LAB FOR SURF STU/GENERAL ((UWM DISTINGUISHED PROFESSOR)) *VACANT POSITION ALDSTADT, JOSEPH HOWARD III AFFIL. PROFESSOR ASSOCIATE PROFESSOR TENURE ENGLAND, WALTER B ASSOCIATE PROFESSOR ALSO MIL/GRAD/LAB FOR SURF STU/GENERAL TENURE AFFIL. 101-2 C C GEISSINGER, PETER TENURE 101-2 101-4 C C C ASSOCIATE PROFESSOR ALSO MIL/GRAD/LAB FOR SURF STU/GENERAL HOSSAIN, M MAHMUN INDIG, GUILHERME L MORAN, GRAHAM R ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR TENURE TENURE TENURE 101-2 101-2 101-2 101-4 C C C C PACHECO, ARSENIO ANDREW ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C REDDY, MICHAEL K ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C SCHWABACHER, ALAN W ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C SURERUS, KRISTENE K *VACANT POSITION CHEN, JIAN WOEHL, JORG C FOERSTERLING, FRANK H LAIB, FRANKLIN E THOMPSON, ALAN W KORFHAGE, NEAL E *GROUP POSITION *PROVISION AMOUNT FOR * * * LESS * * * LESS ASSOCIATE PROFESSOR TENURE ASSOCIATE PROFESSOR ASSISTANT PROFESSOR PROB. ASSISTANT PROFESSOR PROB. INSTRMT INNOVATOR/RES INDEF. INSTRMT INNOVATOR/RES INDEF. INSTRMT INNOVATOR/RES INDEF. SR INSTRUMENT SPEC PROB. TEACHING ASSISTANT ADDL INSTRUCTION CLUSTER HIRE FTES WATER DIR (PETERING) 101-2 101-4 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-4 101-4 C C C C A A A A C TOTAL UNCLASSIFIED 101-2 101-4 - CLASSIFIED STAFF BRADFORD, TAMIKA L FERGUSON, CARL E GROBER, WENDY A JOHNSON, SARAH L KRUMNOW, KEITH J MABERRY, VINCENT D MESSNER, JACKSON N NICKS, ELISE D SHURILLA, DANIEL S YEWLETT, ERICA A *PROVISION AMOUNT FOR UNIV SERVICES ASSOC 1 LAB PREP TECH S UNIV SVC PRG ASSOC B UNIV SERVICES ASSOC 2 LAB PREP TECH S LAB PREP TECH S UNIV SERVICES ASSOC 2 UNIV SVC PRG ASSOC B ELEC TECH RESEARCH S ACADEMIC DEPT MANAGER STUDENT HELP 02-09 06-09 02-11 02-10 06-09 06-09 02-10 02-11 06-14 81-03 FUND-ACT 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 TOTAL CLASSIFIED 1,868,892 490,185 2,359,077** PT H H H H H H H H H H 101-2 25,678 28,292 34,490 27,754 32,648 26,165 27,754 36,187 45,971 56,315 3,300 344,554 CHEMISTRY AND BIOCHEMISTRY ROYALTY PAYMENTS-COOK (B-48-5287) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-4 TOTAL UNCLASSIFIED 136-4 CLASSIFIED COMBINED 35,000 35,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101 136-4 1,868,892 490,185 2,359,077* 35,000 2,394,077** 344,554 2,213,446 490,185 2,703,631* 35,000 2,738,631** 101-2 101-2 101-4 101 136-4 GEOSCIENCES GEOSCIENCES - GENERAL (B-48-5300) - UNCLASSIFIED STAFF CHERKAUER, DOUGLAS S PROFESSOR ALSO MIL/GRAD/WATER INSTITUTE/GENERAL FUND-ACT PT TENURE 101-2 C AFFIL. C GRUNDL, TIMOTHY J PROFESSOR HARRIS, MARK T PROFESSOR (FT RATE = A 128,309) ISBELL, JOHN L PROFESSOR TENURE TENURE TENURE ALSO MIL/GRAD/WATER INSTITUTE/GENERAL KEAN, WILLIAM F 137,500* 90,000 55,202 18,400 73,602* 47,985 15,310NA 63,295* 38,604 19,302 19,302NA 77,208* 71,044 80,949 57,204 19,068 76,272* 53,960 17,986 71,946* 34,878 34,878 69,756* 35,551 35,551 71,102* 74,186 75,000 71,629 72,592 63,443 68,797 67,386 59,771 575,821 43,707 -165,000 -15,538 PROFESSOR TENURE 101-2 C 101-2 A 50% 101-2 C 101-4 C C 101-2 C 72,918 23,002NA 95,920* 79,000 64,155 64,155* 41,218 19,879 18,253NA 79,350* 81,377 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 127 LETTERS & SCIENCE GEOSCIENCES GEOSCIENCES - GENERAL (B-48-5300) - UNCLASSIFIED STAFF SVERDRUP, KEITH A PROFESSOR ALSO MIL/GRAD/WATER INSTITUTE/GENERAL FUND-ACT PT TENURE 101-2 C AFFIL. C CAMERON, BARRY I ASSOCIATE PROFESSOR CZECK, DYANNA M ASSISTANT PROFESSOR DORNBOS, STEPHEN Q ASSISTANT PROFESSOR FRAISER, MARGARET L ASSISTANT PROFESSOR MCHENRY, LINDSAY J ASSISTANT PROFESSOR XU, SHANGPING ASSISTANT PROFESSOR LUBNER, JAMES F ADJUNCT PROFESSOR GRAZIANO, ROBERT J LABORATORY MGR I KETTER, BRETT S SR INFORM PROC CONSLT TOTH, FRANK R INFORM PROCESS CONSLT ALSO MIL/L&S/MATH SCI/MATH SCI TENURE PROB. PROB. PROB. PROB. PROB. FIX.TERM PROB. INDEF. INDEF. *GROUP POSITION *PROVISION AMOUNT FOR * * * LESS TEACHING ASSISTANT ADDITIONAL STAFF HARRIS PROMOTION 101-2 101-2 101-2 101-2 101-2 101-2 C C C C C C 101-2 101-2 101-2 A A A A 131-2 101-2 101-2 C TOTAL UNCLASSIFIED 101-2 101-4 101 131-2 894,770 19,879 914,649* 71,342 985,991** - CLASSIFIED STAFF FUND-ACT PT ALZALDE, LISA R ACADEMIC DEPT ASSOC B 02-11 101-2 H MAURY, CHRISTOPHER M ACADEMIC DEPT ASSOC B 02-11 101-2 H *VACANT POSITION UNIV SERVICES ASSOC 1 02-09 101-2 H (FT RATE = H 12.298) 50% *PROVISION AMOUNT FOR STUDENT HELP 101-2 TOTAL CLASSIFIED 101-2 30,013 30,013 12,839 12,839* 3,327 76,192 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101 131-2 CLASSIFIED COMBINED 58,928 19,554NA 78,482* 67,026 61,242 61,482 60,194 60,446 60,734 NO SALARY 52,201 53,794 13,300 39,911NA 53,211* 71,342 9,200 -2,445 894,770 19,879 914,649* 71,342 985,991** 76,192 970,962 19,879 990,841* 71,342 1,062,183** 101-2 101-2 101-4 101 131-2 MATHEMATICAL SCIENCES MATHEMATICAL SCIENCES - GENERAL (B-48-5400) - UNCLASSIFIED STAFF ANCEL, FREDRIC D PROFESSOR BEDER, JAY H PROFESSOR FAN, DASHAN PROFESSOR GHORAI, JUGAL K PROFESSOR GUILBAULT, CRAIG R PROFESSOR KAHL, JONATHAN D PROFESSOR FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 101-4 PT C C C C C C C KEY, ERIC S PROFESSOR TENURE 101-2 101-4 C C MILANI, ALBERT J MUSSON, IAN M ROEBBER, PAUL J PROFESSOR PROFESSOR PROFESSOR TENURE TENURE TENURE 101-2 101-2 101-2 101-4 C C C C STOCKBRIDGE, RICHARD TSONIS, ANASTASIOS PROFESSOR PROFESSOR TENURE TENURE 101-2 101-2 101-4 C C C PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-4 C C C C C C C C C C PROFESSOR PROFESSOR PROFESSOR PROFESSOR TENURE TENURE TENURE TENURE PROFESSOR PROFESSOR PROFESSOR PROFESSOR TENURE TENURE TENURE TENURE 101-2 C 101-2 C 101-2 C 101-2 A 50% 101-2 C 101-2 C 101-2 C 101-2 C 101-4 C 87,099 75,630 79,168 82,132 76,834 59,669 19,890 79,559* 57,215 19,071 76,286* 87,458 89,278 43,741 43,741 87,482* 80,140 77,758 25,919 ((UWM DISTINGUISHED PROFESSOR)) VOLKMER, HANS W WADE, BRUCE A ZOU, YI MING ARNOLD, JAMES E JR BELL, ALLEN D BRAZAUSKAS, VYTARAS BRUCKS, KAREN M GERVINI, DANIEL LARSON, VINCENT E PROFESSOR PROFESSOR PROFESSOR ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE LAUKO, ISTVAN G ASSOCIATE LIN, TZU-CHU ASSOCIATE MCLEOD, KEVIN B ASSOCIATE OBRYAN, THOMAS E ASSOCIATE (FT RATE = A 138,354) OKUN, BORIS L ASSOCIATE PINTER, GABRIELLA A ASSOCIATE SOLOMON, DONALD W ASSOCIATE SWANSON, KYLE L ASSOCIATE WILLENBRING, JEB F ASSOCIATE PROFESSOR XIE, DEXUAN ASSOCIATE PROFESSOR HRUSKA, GEOFFREY C ASSISTANT PROFESSOR HRUSKA, JENNIFER SUZANNE ASSISTANT PROFESSOR KRAVTSOV, SERGEY V ASSISTANT PROFESSOR SUN, LIJING ASSISTANT PROFESSOR ZHU, CHAO ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR (FT RATE = C 60,000) SCHWENGELS, STEVEN J SENIOR LECTURER KOHLMETZ, KELLY K LECTURER LUCK, GARY S LECTURER MANDELLA, WILLIAM J LECTURER TOTH, FRANK R INFORM PROCESS CONSLT ALSO MIL/L&S/GEOSCIENCES/GEOSCIENCE *GROUP POSITION *PROVISION AMOUNT FOR * * * LESS * * * LESS TEACHING ASSISTANT ADDITIONAL STAFF FACULTY PROMOTIONS UG RESEARCH FTE TENURE TENURE PROB. PROB. PROB. PROB. PROB. INDEF. PROB. PROB. PROB. INDEF. 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 50% 101-2 C 101-2 C 101-2 C 101-2 C 101-2 A A 101-2 101-2 101-2 101-2 C 103,677* 85,153 74,936 73,428 65,740 71,744 69,459 73,964 85,000 71,250 23,750 95,000* 65,494 65,585 74,437 69,177 69,177* 67,378 69,716 68,014 53,454 17,818 71,272* 69,482 69,432 64,776 64,776 65,040 64,332 64,532 30,000 30,000* 53,823 47,101 53,604 47,292 39,911 13,300NA 53,211* 400,889 116,698 -4,900 -30,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 128 LETTERS & SCIENCE MATHEMATICAL SCIENCES MATHEMATICAL SCIENCES - GENERAL (B-48-5400) TOTAL UNCLASSIFIED 101-2 101-4 - CLASSIFIED STAFF BOVIALL, GAIL M UNIV SVC PRG ASSOC B KESSELHON, MARILYN R ACADEMIC DEPT SPEC B MILES, JANE P UNIV SERVICES ASSOC 1 *VACANT POSITION UNIV SERVICES ASSOC 1 (FT RATE = H 12.298) *PROVISION AMOUNT FOR STUDENT HELP 02-11 02-12 02-09 02-09 3,316,839 150,189 3,467,028** FUND-ACT PT 101-2 H 101-2 H 101-2 H 101-2 H 50% 101-2 TOTAL CLASSIFIED 101-2 122,297 MATHEMATICAL SCIENCES REMEDIAL MATH - GENERAL (B-48-5410) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-2 TOTAL UNCLASSIFIED 136-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP 136-2 (B-48-5411) - UNCLASSIFIED STAFF *GROUP POSITION TEACHING ASSISTANT FUND-ACT PT 136-2 C TOTAL UNCLASSIFIED 136-2 207,947 207,947 FUND-ACT PT 136-2 STUDENT HELP TOTAL CLASSIFIED 136-2 25,650 25,650 MATHEMATICAL SCIENCES REMEDIAL MATH - SEM II (B-48-5412) - UNCLASSIFIED STAFF *GROUP POSITION TEACHING ASSISTANT FUND-ACT PT 136-2 C TOTAL UNCLASSIFIED 136-2 148,043 148,043 FUND-ACT PT 136-2 STUDENT HELP TOTAL CLASSIFIED 136-2 16,031 16,031 MATHEMATICAL SCIENCES REMEDIAL MATH - SEM III (B-48-5413) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-2 TOTAL UNCLASSIFIED 136-2 34,182 34,182 MATHEMATICAL SCIENCES INNOVATIVE WEATHER (B-48-5417) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR DIRECTOR SUMMER FUND-ACT PT 136-2 136-2 TOTAL UNCLASSIFIED 136-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 1,360 1,360 MATHEMATICAL SCIENCES REMEDIAL MATH - SEM I - CLASSIFIED STAFF *PROVISION AMOUNT FOR 28,743 28,743 FUND-ACT PT 136-2 TOTAL CLASSIFIED - CLASSIFIED STAFF *PROVISION AMOUNT FOR 41,052 39,849 27,334 12,839 12,839* 1,223 40,557 FUND-ACT PT 136-2 LTE TOTAL CLASSIFIED 136-2 101-2 136-2 COMBINED 101-2 101-4 101 136-2 3,316,839 150,189 3,467,028* 459,472 3,926,500** 122,297 45,115 167,412** 3,439,136 150,189 3,589,325* 504,587 4,093,912** PHYSICS PHYSICS - GENERAL - UNCLASSIFIED STAFF AGTERBERG, DANIEL F PROFESSOR BRADY, PATRICK R PROFESSOR 2,074 2,074 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101 136-2 CLASSIFIED 30,997 9,560 (B-48-5500) FUND-ACT TENURE 101-2 TENURE 101-2 101-4 PT C C C 81,467 41,936 41,936 83,872* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 129 LETTERS & SCIENCE PHYSICS PHYSICS - GENERAL (B-48-5500) - UNCLASSIFIED STAFF FRIEDMAN, JOHN L PROFESSOR FUND-ACT PT TENURE 101-2 C 101-4 C 54,786 54,786 ((UWM DISTINGUISHED PROFESSOR)) GAJDARDZISKA, MARIJA PROFESSOR TENURE 101-2 A 101-4 A 50% 101-2 C 101-4 C (FT RATE = A 123,272) HIRSCHMUGL, CAROL J PROFESSOR TENURE LI, LIAN PROFESSOR TENURE 101-2 101-4 C C LYMAN, PAUL F PROFESSOR TENURE 101-2 101-4 C C ORMANDY, ALEX O PARKER, LEONARD E PROFESSOR PROFESSOR TENURE TENURE 101-2 101-2 101-4 C C C 109,572* 30,818 30,818 61,636* 61,318 20,439 81,757* 61,675 20,558 82,233* 60,862 20,287 81,149* 207,679 96,366 32,122 ((UWM DISTINGUISHED PROFESSOR)) SALDIN, DILANO KERZAMAN PROFESSOR TENURE 101-2 101-4 C C SARMA, BIMAL K PROFESSOR TENURE 101-2 101-4 C C SORBELLO, RICHARD S PROFESSOR WEINERT, MICHAEL TA PROFESSOR ((UWM DISTINGUISHED PROFESSOR)) YAKOVLEV, VLADISLAV V PROFESSOR TENURE TENURE 101-2 101-2 C C TENURE 101-2 101-4 C C CREIGHTON, JOLIEN D ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C GUPTASARMA, PRASENJIT ASSOCIATE PROFESSOR TENURE 101-2 101-4 C C PATCH, SARAH K WISEMAN, ALAN G ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR TENURE TENURE 101-2 101-2 101-4 C C C ANCHORDOQUI, LUIS A ASSISTANT PROFESSOR DE ARCENEGUI SIEMENS, F JAVIER ASSISTANT PROFESSOR RAICU, VALERICA ASSISTANT PROFESSOR PROB. PROB. PROB. 101-2 101-2 101-2 101-4 C C C C SCHMIDT, MARIUS *VACANT POSITION ALLEN, BRUCE PROB. ASSISTANT PROFESSOR ASSISTANT PROFESSOR ADJUNCT PROFESSOR (FT RATE = C 110,327) WOOD, ROBERT L SENIOR LECTURER PAPA-ALLEN, MARIA ALESSANDRA SENIOR SCIENTIST (FT RATE = C ROBERTSON, DONALD P (FT RATE = A *GROUP POSITION *PROVISION AMOUNT FOR * * * LESS 82,000) SR INSTRUMENT SPEC 53,594) TEACHING ASSISTANT ADDITIONAL STAFF FACULTY PROMOTIONS * * * LESS 101-2 C 101-2 C FIX.TERM 101-4 C 144-4 C 20% INDEF. 101-2 C INDEF. 101-4 C 144-4 C 20% PROB. 101-4 A 50% 131-2 C 101-2 101-2 101-4 UG RESEARCH FTE 101-2 TOTAL UNCLASSIFIED 101-2 101-4 101 131-2 144-4 - CLASSIFIED STAFF DOBBERKE, JAY L GENEROTZKY, JAMES F KENNEDY, STEPHEN E MITCHELL, MICHAEL W VALERIUS, KATHRYN A *VACANT POSITION *VACANT POSITION *PROVISION AMOUNT FOR LAB PREP TECH O LAB PREP TECH S ACADEMIC DEPT MANAGER INSTRUMENT MAKER-ADV UNIV SVC PRG ASSOC B FINANCIAL SPEC 3 UNIV SERVICES ASSOC 1 STUDENT HELP 06-08 06-09 81-03 06-16 02-11 02-11 02-09 FUND-ACT 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 TOTAL CLASSIFIED PT H H H H H H H 101-2 27,591 34,149 60,412 58,213 31,076 30,013 25,678 4,400 271,532 (B-48-5506) STUDENT HELP FUND-ACT PT 136-2 TOTAL CLASSIFIED 136-2 PHYSICS ASTRONOMY - GENERAL 5,500 5,500 (B-48-5510) - UNCLASSIFIED STAFF CREIGHTON, JEAN M ADMIN PRG MANAGER I *GROUP POSITION TEACHING ASSISTANT FUND-ACT PT PROB. 101-2 A 131-2 C TOTAL UNCLASSIFIED 101-2 131-2 PHYSICS ELECTRICAL SCIENCE SHOP - GENERAL - CLASSIFIED STAFF *PROVISION AMOUNT FOR 61,313 20,438 81,751* 37,110 37,110 74,220* 56,318 18,771 75,089* 80,798 37,110 37,110 74,220* 68,767 77,103 54,052 18,016 72,068* 82,189 60,000 5,516 16,549 22,065* 70,224 4,100 12,300 16,400* 26,797 26,797* 297,740 11,200 -10,000 -2,000 -12,000* -60,000 1,608,653 481,114 2,089,767* 297,740 28,849 2,416,356** PHYSICS PHYSICS - PLANETARIUM (128) - CLASSIFIED STAFF *PROVISION AMOUNT FOR 128,488* 24,335 73,005 97,340* 63,915 21,305 85,220* 100,436 96,876 STUDENT HELP 51,594 5,743 51,594 5,743 57,337** (B-48-5525) FUND-ACT PT 101-2 1,650 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 130 LETTERS & SCIENCE PHYSICS ELECTRICAL SCIENCE SHOP - GENERAL (B-48-5525) TOTAL CLASSIFIED 101-2 1,650 PHYSICS INSTRUMENT/MACHINE SHOP - GENERAL - CLASSIFIED STAFF BECKER, GERALD J ITZENHUISER, MICHAEL P *PROVISION AMOUNT FOR (B-48-5535) FUND-ACT PT INSTRUMENT MAKER-ADV 06-16 101-2 H INSTRUMENT MAKER-JOUR 06-15 101-2 H STUDENT HELP 101-2 TOTAL CLASSIFIED 101-2 82,549 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101 131-2 144-4 CLASSIFIED 101-2 136-2 COMBINED 101-2 101-4 101 131-2 136-2 144-4 43,585 38,304 660 1,660,247 481,114 2,141,361* 303,483 28,849 2,473,693** 355,731 5,500 361,231** 2,015,978 481,114 2,497,092* 303,483 5,500 28,849 2,834,924** FIELD STATION FIELD STATION - GENERAL (B-48-6110) - UNCLASSIFIED STAFF FUND-ACT PT REINARTZ, JAMES A SENIOR SCIENTIST INDEF. 101-2 A 83,731 BACKED UP BY ADJUNCT ASST PROF IN MIL/L&S/BIOLOGICAL SCI/BIOSCIENCE MEYER, GRETCHEN A ASSOCIATE SCIENTIST INDEF. 101-2 A 68,241 *GROUP POSITION PROJECT ASST-REG 101-4 C 18,361 TOTAL UNCLASSIFIED 101-2 101-4 151,972 18,361 170,333** - CLASSIFIED STAFF FUND-ACT PT BOETTCHER, CYNTHIA K UNIV SERVICES ASSOC 2 02-10 101-2 H (FT RATE = H 14.238) 50% NELSON, LOU A FAC REPAIR WORKER-ADV 03-11 101-2 H TOTAL CLASSIFIED 101-2 49,705 FIELD STATION FIELD STATION (136) - CLASSIFIED STAFF *PROVISION AMOUNT FOR (B-48-6117) FUND-ACT PT 136-5 LTE TOTAL CLASSIFIED 136-5 CLASSIFIED 101-2 136-5 COMBINED 101-2 101-4 101 136-5 2,000 2,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 151,972 18,361 170,333** 49,705 2,000 51,705** 201,677 18,361 220,038* 2,000 222,038** AFRICOLOGY AFRICOLOGY-GENERAL (B-48-7100) - UNCLASSIFIED STAFF BELLEGARDE-SMITH, PATRICK D PROFESSOR VANHORNE, WINSTON A PROFESSOR ABORAMPAH, OSEI-MENSAH ASSOCIATE PROFESSOR KIRK, JOYCE F ASSOCIATE PROFESSOR MBALIA, DOREATHA D ASSOCIATE PROFESSOR GELAN, ABERA ASSISTANT PROFESSOR JONES, SANDRA E ASSISTANT PROFESSOR WINKLER, ERIN N ASSISTANT PROFESSOR WILSON, ANIKA INSTRUCTOR MBALIA, AHMED F SENIOR LECTURER *PROVISION AMOUNT FOR ADDITIONAL STAFF * * * LESS KIRK-RACE & ETHNICITY FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 PROB. 101-2 PROB. 101-2 PROB. 101-2 PROB. 101-2 INDEF. 101-2 101-2 101-2 PT C C C C C C C C C C TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF *VACANT POSITION *PROVISION AMOUNT FOR 14,865 14,865* 34,840 UNIV SVC PRG ASSOC B STUDENT HELP 02-11 FUND-ACT PT 101-2 H 101-2 TOTAL CLASSIFIED 92,828 104,228 84,927 77,203 79,846 77,145 62,819 62,969 61,131 53,763 30,428 -37,114 750,173 30,013 1,900 101-2 31,913 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-2 COMBINED 101-2 750,173 31,913 782,086 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 131 LETTERS & SCIENCE ANTHROPOLOGY ANTHROPOLOGY-GENERAL (B-48-7200) - UNCLASSIFIED STAFF ANAPOL, FRED C PROFESSOR FUND-ACT PT TENURE 101-2 C 101-4 C GRAY, JOSEPH P JESKE, ROBERT J TENURE TENURE 101-2 101-2 101-4 C C C TENURE TENURE TENURE TENURE TENURE TENURE 101-2 101-2 101-2 101-2 101-2 101-2 C C C C C C C BRODWIN, PAUL E ASSOCIATE PROFESSOR FREDLUND, GLEN G ASSOCIATE PROFESSOR ALSO MIL/L&S/GEOGRAPHY/GEOG TENURE TENURE 101-2 101-2 C C C HEATHERINGTON, TRACEY L HUDSON, JEAN L MALABY, THOMAS M BORNSTEIN, ERICA L PERLEY, BERNARD C SHERMAN, ROBERT J VILLAMIL, LAURA P CAMPBELL, BENJAMIN C RICHARDS, JOHN D ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR VISITING ASST PROF ASSOCIATE SCIENTIST TENURE TENURE TENURE PROB. PROB. PROB. PROB. FIX.TERM INDEF. 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-4 144-4 C C C C C C C C A A A RICHARDS, PATRICIA B ASSOCIATE SCIENTIST INDEF. 101-2 144-4 A A NICHOLLS, BRIAN D RESEARCH SPECIALIST PROB. 101-2 FIX.TERM 144-4 A A *GROUP POSITION *PROVISION AMOUNT FOR * * * LESS * * * LESS TEACHING ASSISTANT ADDL INSTRUCTION BAGS MALABY (4429) FACULTY PROMOTIONS 101-2 101-2 101-2 101-2 C PROFESSOR PROFESSOR TURNER, TRUDY R PROFESSOR WASHABAUGH, WILLIAM PROFESSOR AJIROTUTU, CHERYL S ASSOCIATE APPLBAUM, INGRID JORDT ASSOCIATE APPLBAUM, KALMAN D ASSOCIATE ARNOLD, BETTINA ASSOCIATE ALSO MIL/L&S/AIS/CELTIC STD PROFESSOR PROFESSOR PROFESSOR PROFESSOR TOTAL UNCLASSIFIED 101-2 101-4 101 144-4 1,278,370 75,855 1,354,225* 44,687 1,398,912** - CLASSIFIED STAFF FUND-ACT PT BAUER, JEAN J ACADEMIC DEPT ASSOC B 02-11 101-2 H *VACANT POSITION UNIV SERVICES ASSOC 1 02-09 101-2 H (FT RATE = H 12.298) 50% *PROVISION AMOUNT FOR STUDENT HELP 101-2 TOTAL CLASSIFIED 52,298 17,432 69,730* 81,276 59,297 19,765 79,062* 80,251 74,470 62,229 57,328 61,681 54,436 18,145NA 72,581* 68,534 16,197 48,589NA 64,786* 57,016 60,609 62,499 55,114 54,391 55,017 53,000 55,000 19,328 38,658 19,328 77,314* 40,813 13,604 54,417* 35,268 11,755 47,023* 108,449 19,247 -60,478 -4,900 101-2 35,632 12,839 12,839* 1,760 50,231 ANTHROPOLOGY ARCHEOLOGY LABORATORY-GENERAL (B-48-7210) - CLASSIFIED STAFF TATHAM, LYNN M UNIV SVC PRG ASSOC B (FT RATE = H 17.064) *PROVISION AMOUNT FOR STUDENT HELP FUND-ACT PT 02-11 101-2 H 50% 101-2 TOTAL CLASSIFIED 101-2 18,805 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101 144-4 CLASSIFIED COMBINED 17,815 17,815* 990 1,278,370 75,855 1,354,225* 44,687 1,398,912** 69,036 1,347,406 75,855 1,423,261* 44,687 1,467,948** 101-2 101-2 101-4 101 144-4 ECONOMICS ECONOMICS - GENERAL (B-48-7300) - UNCLASSIFIED STAFF ARORA, SWARNJIT S PROFESSOR FUND-ACT PT TENURE 07/01-06/30 101-2 A (FT RATE = A 129,408) 50% BACKS UP ACAD PROGRAM DIRECTOR IN MIL/L&S/ISPR/ISPR BAHMANI-OSKOEE, M PROFESSOR TENURE 101-2 C ((WILMETH PROFESSOR OF ECONOMICS)) BOSE, NILOY PROFESSOR TENURE 101-2 C HEYWOOD, JOHN S PROFESSOR TENURE 101-2 C ALSO MIL/L&S/MHRLR/MHRLR C HOLAHAN, WILLIAM L PROFESSOR TENURE 101-2 C KIM, SUNWOONG PROFESSOR TENURE 101-2 C MEADOWS, G RICHARD PROFESSOR TENURE BACKS UP DEAN IN MIL/L&S/ADMINISTRATION/ADMIN MOHTADI, HAMID PROFESSOR TENURE 101-2 C PEOPLES, JAMES H JR PROFESSOR TENURE 101-2 C SANTIAGO, CARLOS E PROFESSOR TENURE ADAMS, SCOTT J ASSOCIATE PROFESSOR TENURE 101-2 C BENDER, KEITH A ASSOCIATE PROFESSOR TENURE 101-2 C ALSO MIL/L&S/MHRLR/MHRLR C CHAKRABARTI, AVIK DREWIANKA, SCOTT D LEI, WEN-CHIEH MURSHID, ANTU P NEUMANN, REBECCA M KISHOR, NARAYAN K ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE ASSISTANT PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR TENURE TENURE TENURE TENURE TENURE PROB. 101-2 101-2 101-2 101-2 101-2 101-2 C C C C C C 64,704 64,704* 148,889 113,670 102,593 34,198NA 136,791* 103,826 95,985 NO SALARY 93,342 106,080 NO SALARY 85,295 45,541 45,541NA 91,082* 90,291 85,483 90,519 84,649 85,273 84,094 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 132 LETTERS & SCIENCE ECONOMICS ECONOMICS - GENERAL (B-48-7300) - UNCLASSIFIED STAFF MCGINTY, MATTHEW D ASSISTANT PROFESSOR VESELY, FILIP ASSISTANT PROFESSOR *GROUP POSITION TEACHING ASSISTANT *PROVISION AMOUNT FOR ADDITIONAL STAFF * * * LESS BAGS MCGINTY (4726) * * * LESS BAGS MURSHID (4437) * * * LESS FACULTY PROMOTIONS FUND-ACT PROB. 101-2 PROB. 101-2 131-2 101-2 101-2 101-2 101-2 PT C C C TOTAL UNCLASSIFIED 101-2 131-2 - CLASSIFIED STAFF BRUNETTO, ROSEMARY WILBURN, VICKEY E *PROVISION AMOUNT FOR ACADEMIC DEPT ASSOC B 02-11 UNIV SERVICES ASSOC 2 02-10 STUDENT HELP 1,508,990 206,739 1,715,729** FUND-ACT PT 101-2 H 101-2 H 101-2 TOTAL CLASSIFIED 101-2 1,508,990 206,739 1,715,729** 74,733 1,583,723 206,739 1,790,462** 101-2 101-2 131-2 GEOGRAPHY GEOPGRAPHY - GENERAL (B-48-7400) - UNCLASSIFIED STAFF DAY, MICHAEL J PROFESSOR SCHWARTZ, MARK D PROFESSOR FUND-ACT TENURE 101-2 TENURE 101-2 101-4 DE SOUSA, CHRISTOPHER A FREDLUND, GLEN G TENURE TENURE 101-2 101-2 101-4 C C C C GHOSE, RINA ASSOCIATE PROFESSOR KENNY, JUDITH T ASSOCIATE PROFESSOR MCCARTHY, LINDA M ASSOCIATE PROFESSOR WU, CHANGSHAN ASSOCIATE PROFESSOR BONDS, ANNE E ASSISTANT PROFESSOR HOLIFIELD, RYAN B ASSISTANT PROFESSOR MANSSON MCGINTY, ANNA M ASSISTANT PROFESSOR ALSO MIL/L&S/WOMEN’S STUDIES/GENERAL TENURE TENURE TENURE TENURE PROB. PROB. PROB. 101-2 101-2 101-2 101-2 101-2 101-2 101-2 C C C C C C C C SZIARTO, KRISTIN M *GROUP POSITION *PROVISION AMOUNT FOR * * * LESS * * * LESS PROB. 101-2 131-2 101-2 101-2 101-2 C C ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ALSO MIL/L&S/ANTHROPOLOGY/ANTHRO ASSISTANT PROFESSOR TEACHING ASSISTANT ADDITIONAL STAFF BAGS MCCARTHY (4428) WU PROMOTION PT C C C TOTAL UNCLASSIFIED 101-2 101-4 101 131-2 TOTAL CLASSIFIED 93,972 66,139 22,046 88,185* 61,932 32,392 16,197 16,197NA 64,786* 62,745 67,269 63,888 60,446 56,000 54,652 27,339 27,339NA 54,678* 54,652 82,948 31,304 -61,905 -2,450 668,375 38,243 706,618* 82,948 789,566** - CLASSIFIED STAFF FUND-ACT PT RECHA, JACOB J ACADEMIC DEPT ASSOC B 02-11 101-2 H *VACANT POSITION UNIV SERVICES ASSOC 1 02-09 101-2 H (FT RATE = H 12.298) 50% *PROVISION AMOUNT FOR STUDENT HELP 101-2 101-2 30,013 12,839 12,839* 1,105 43,957 GEOGRAPHY MAP LIBRARY - CLASSIFIED STAFF *PROVISION AMOUNT FOR 37,916 34,782 2,035 74,733 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 CLASSIFIED COMBINED 80,054 81,624 206,739 25,840 -77,139 -76,723 -4,900 (B-48-7420) FUND-ACT PT 101-2 STUDENT HELP TOTAL CLASSIFIED 101-2 770 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101 131-2 CLASSIFIED COMBINED 668,375 38,243 706,618* 82,948 789,566** 44,727 713,102 38,243 751,345* 82,948 834,293** 101-2 101-2 101-4 101 131-2 HISTORY HISTORY - GENERAL - UNCLASSIFIED STAFF ANDERSON, MARGO J PROFESSOR FETTER, BRUCE S PROFESSOR HOEVELER, JOHN D JR PROFESSOR ((UWM DISTINGUISHED PROFESSOR)) HOWLAND, DOUGLAS R PROFESSOR ((BUCK PROFESSOR OF CHINESE HISTORY)) JEANSONNE, GLEN S PROFESSOR LEVINE, MARC V PROFESSOR ALSO MIL/L&S/CTR ECON DVLPMNT/CED (TENURE HOME B-48-7500) 770 (B-48-7500) FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 PT C C C 93,329 83,776 98,100 TENURE 101-2 C 94,153 TENURE TENURE 101-2 101-2 C C C 83,675 49,215 49,216NA 98,431* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 133 LETTERS & SCIENCE HISTORY HISTORY - GENERAL (B-48-7500) - UNCLASSIFIED STAFF MERRICK, JEFFREY W PROFESSOR MEYER, STEPHEN PROFESSOR PYCIOR, HELENA M PROFESSOR RUGGIERO, KRISTIN PROFESSOR (FT RATE = C 80,880) SCHROEDER, JOHN H PROFESSOR ((UW SYSTEM UNIVERSITY PROFESSOR)) SHASHKO, PHILIP PROFESSOR WIESNER-HANKS, MERRY E PROFESSOR ((UWM DISTINGUISHED PROFESSOR)) AUSTIN, JOE A ASSOCIATE PROFESSOR BUFF, RACHEL I ASSOCIATE PROFESSOR CARLIN, MARTHA ASSOCIATE PROFESSOR GALVAO-SOBRINHO, CARLOS R ASSOCIATE PROFESSOR GORDON, MICHAEL A ASSOCIATE PROFESSOR HANSEN, ANNE R ASSOCIATE PROFESSOR MCBRIDE, GENEVIEVE G ASSOCIATE PROFESSOR MCGUINNESS, AIMS C ASSOCIATE PROFESSOR PEASE, NEAL H ASSOCIATE PROFESSOR RENDA, LEX ASSOCIATE PROFESSOR RODRIGUEZ, JOSEPH A ASSOCIATE PROFESSOR ALSO MIL/L&S/USP/USP FUND-ACT PT TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C TENURE 101-2 C 50% TENURE 101-2 C 93,555 84,373 84,200 40,440 40,440* 156,496 TENURE TENURE 101-2 101-2 C C 84,603 131,715 TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 C C C C C C C C C C C C SELIGMAN, AMANDA I ASSOCIATE PROFESSOR ALINDER, JASMINE A ASSISTANT PROFESSOR AMSTER, ELLEN J ASSISTANT PROFESSOR CARTER, GREGORY T ASSISTANT PROFESSOR CHU, WINSON W ASSISTANT PROFESSOR KIM-PAIK, NAN Y ASSISTANT PROFESSOR MILLER, CARY ASSISTANT PROFESSOR SILVERMAN, LISA D ASSISTANT PROFESSOR ALSO MIL/L&S/JEWISH STUDIES/C JEWISH S TENURE PROB. PROB. PROB. PROB. PROB. PROB. PROB. 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 C C C C C C C C C VANG, CHIA Y *VACANT POSITION *GROUP POSITION *PROVISION AMOUNT FOR * * * LESS * * * LESS * * * LESS PROB. 101-2 101-2 131-2 101-2 101-2 101-2 101-2 C C C 62,511 64,539 64,836 62,813 68,403 65,291 69,392 62,627 63,797 64,495 35,319 35,319NA 70,638* 61,835 54,818 54,107 55,428 56,511 56,488 53,334 28,354 28,353NA 56,707* 56,854 60,000 173,054 25,076 -58,881 -2,450 -60,000 ASSISTANT PROFESSOR ASSISTANT PROFESSOR TEACHING ASSISTANT ADDITIONAL STAFF BAGS MCGUINNESS 4425 GALVAO PROMOTION UG RESEARCH FTE TOTAL UNCLASSIFIED 101-2 131-2 - CLASSIFIED STAFF BARNES, CYNTHIA A CATHEY, ANITA L *VACANT POSITION *PROVISION AMOUNT FOR ACADEMIC DEPT ASSOC B 02-11 UNIV SERVICES ASSOC 2 02-10 UNIV SERVICES ASSOC 1 02-09 STUDENT HELP FUND-ACT 101-2 101-2 101-2 101-2 TOTAL CLASSIFIED 2,303,127 173,054 2,476,181** PT H H H 101-2 90,754 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 CLASSIFIED COMBINED 30,013 33,143 25,678 1,920 2,303,127 173,054 2,476,181** 90,754 2,393,881 173,054 2,566,935** 101-2 101-2 131-2 CENTER FOR INTERNATIONAL EDUCATION CIE-ADMIN GENERAL ACCT (B-48-7600) - UNCLASSIFIED STAFF PETRO, PATRICE S ACAD PROGRAM DIRECTOR (FT RATE = A 133,086) TULLY, SARA W DIR, INTL EDUC PGM/M BECK, ROBERT J SR INFORM PROC CONSLT (FT RATE = A 90,444) CURTAIN, TITUS A INFORM PROCESS CONSLT FUND-ACT PT LIMITED 101-2 A 50% INDEF. 101-2 A INDEF. 101-2 A 25% PROB. 101-0 A TOTAL UNCLASSIFIED 101-0 101-2 48,830 179,732 228,562** - CLASSIFIED STAFF WINTERS, JUANELL L FINANCIAL SPEC 2 ALSO MIL/L&S/CIE/GLOBL PASS 02-10 FUND-ACT PT 101-2 H H *VACANT POSITION 81-04 101-2 ACAD DEPT SUPV TOTAL CLASSIFIED 66,543 66,543* 90,578 22,611 22,611* 48,830 H 101-2 16,097 11,657NA 27,754* 53,204 69,301 CENTER FOR INTERNATIONAL EDUCATION CIE/BAGS (B-48-7610) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR BAGS BO FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 659,931 659,931 CENTER FOR INTERNATIONAL EDUCATION CIE-ISSS GENERAL ACCT (B-48-7620) - UNCLASSIFIED STAFF GRUENEWALD, JENNIFER L DIR, INTL EDUC PGM/M MAERTENS-WILSING, KATJA ADVISOR THOMAS, BROOKE A ADVISOR MATERA, HEIDI V ASSOC ADVISOR OMACHINSKI, KIM M ASSOC ADVISOR SINGER, JENNIFER K STUDENT SERVICES CORD FUND-ACT LIMITED 101-0 PROB. 101-0 PROB. 101-0 PROB. 101-0 PROB. 101-0 PROB. 101-0 TOTAL UNCLASSIFIED 101-0 PT A A A A A A 78,190 37,685 39,877 35,852 35,852 41,336 268,792 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 134 LETTERS & SCIENCE CENTER FOR INTERNATIONAL EDUCATION CIE-ISSS GENERAL ACCT (B-48-7620) - CLASSIFIED STAFF HUEWITT, CLEANGELIA FUND-ACT PT 02-11 101-0 H 101-2 H UNIV SVC PRG ASSOC B *VACANT POSITION UNIV SERVICES ASSOC 1 02-09 101-0 TOTAL CLASSIFIED H 101-0 101-2 49,652 7,991 57,643** CENTER FOR INTERNATIONAL EDUCATION CIE-OPP GENERAL ACCT (B-48-7640) - UNCLASSIFIED STAFF FUND-ACT PT ENGBERG, DAVID E DIR, INTL EDUC PGM/M LIMITED 101-2 A GILBERT, GAIL L STUDENT SERVICES CORD PROB. 101-2 A TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF *VACANT POSITION *PROVISION AMOUNT FOR 101-2 (B-48-7646) - UNCLASSIFIED STAFF FUND-ACT PT GOSZ, SHARON L STUDENT SERVICES CORD PROB. 128-2 A *PROVISION AMOUNT FOR ADDITIONAL STAFF 128-2 TOTAL UNCLASSIFIED 128-2 FINANCIAL SPEC 3 LTE SALARY INCREASES STUDENT HELP 02-11 41,336 210,928 252,264 FUND-ACT PT 128-2 H 128-2 128-2 128-2 TOTAL CLASSIFIED 128-2 30,487 22,880 3,825 15,000 72,192 CENTER FOR INTERNATIONAL EDUCATION CIE/GLOBAL PASSPORT (B-48-7650) - UNCLASSIFIED STAFF DANNER, THOMAS J SR ADMIN PRGM SPEC ESCOBALES, LAUREN A ASSOC ADMIN PRGM SPEC MAGUIRE, THOMAS E R ASSOC ADMIN PRGM SPEC MCGRAW, RACHEL E ASSOC STU SERV COORD FUND-ACT INDEF. 101-2 PROB. 101-2 PROB. 101-2 PROB. 101-2 PT A A A A TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF WINTERS, JUANELL L FINANCIAL SPEC 2 ALSO MIL/L&S/CIE/GENRL ACCT 02-10 LTE STUDENT HELP 59,080 44,803 45,833 36,365 186,081 FUND-ACT PT 101-2 H H TOTAL CLASSIFIED 101-2 101-2 11,657 16,097NA 27,754* 22,000 14,167 101-2 47,824 CENTER FOR INTERNATIONAL EDUCATION CIE-AOP (B-48-7660) - UNCLASSIFIED STAFF PALASZ, NICOLE C OUTREACH SPECIALIST SCHRAG, RACHEL A OUTREACH SPECIALIST BUSS, TRACY L STUDENT SERVICES CORD JOSEPH, ANDREA L STUDENT SERVICES CORD PROB. PROB. PROB. PROB. FUND-ACT 101-2 101-2 101-2 101-2 PT A A A A TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 25,678 8,080 33,758 CENTER FOR INTERNATIONAL EDUCATION CIE-OPP (128) *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 76,562 41,336 117,898 FUND-ACT PT UNIV SERVICES ASSOC 1 02-09 101-2 H STUDENT HELP 101-2 TOTAL CLASSIFIED - CLASSIFIED STAFF LANGNES, TIA N *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 23,974 7,991 31,965* 25,678 STUDENT HELP FUND-ACT PT 101-2 TOTAL CLASSIFIED 101-2 CENTER FOR INTERNATIONAL EDUCATION CIE/INSTITUTE OF WORLD AFFAIRS 41,336 41,336 49,600 41,336 173,608 545 545 (B-48-7680) - UNCLASSIFIED STAFF RICIGLIANO, ROBERT S DIR, INTL EDUC PGM/M (FT RATE = A 92,762) SAVAGE, DOUGLAS B SR ADMIN PRGM SPEC YELICH BINIECKI, SUSAN M SR ADMIN PRGM SPEC FUND-ACT PT LIMITED 101-5 A 50% INDEF. 101-5 A INDEF. 101-5 A TOTAL UNCLASSIFIED 101-5 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 101-2 101-5 101 128-2 46,381 46,381* 56,783 57,161 160,325 317,622 1,317,250 160,325 1,795,197* 252,264 2,047,461** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 135 LETTERS & SCIENCE CENTER FOR INTERNATIONAL EDUCATION -DEPARTMENT TOTALSCLASSIFIED 101-0 101-2 101 128-2 COMBINED 49,652 159,419 209,071* 72,192 281,263** 367,274 1,476,669 160,325 2,004,268* 324,456 2,328,724** 101-0 101-2 101-5 101 128-2 JOURNALISM & MASS COMMUNICATION JOURNALISM & MASS COMM - GENERAL (B-48-7700) - UNCLASSIFIED STAFF BACKES, DAVID J PROFESSOR PRITCHARD, DAVID H PROFESSOR SMITH, JEFFERY A PROFESSOR ALLEN, DAVID S ASSOCIATE PROFESSOR BREWER, PAUL R ASSOCIATE PROFESSOR LEVINE, ELANA H ASSOCIATE PROFESSOR SUPRIYA, KARUDAPURAM E ASSOCIATE PROFESSOR LEY, BARBARA L ASSISTANT PROFESSOR NEWMAN, MICHAEL Z ASSISTANT PROFESSOR ZHANG, JING ASSISTANT PROFESSOR CROWDER, LILLY R SENIOR LECTURER ROCKOW, JOETTE E SENIOR LECTURER ROSTANKOWSKI, ALISON I SENIOR LECTURER ZOROMSKI, MARK S SENIOR LECTURER MCBRIDE, JESSICA M LECTURER TASMAN, MARC A LECTURER MILLER, DANIEL A ASSOC INF PROC CONSLT *GROUP POSITION TEACHING ASSISTANT *PROVISION AMOUNT FOR ADDITIONAL STAFF * * * LESS LEVINE PROMOTION FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 PROB. 101-2 PROB. 101-2 PROB. 101-2 INDEF. 189-2 INDEF. 189-2 INDEF. 189-2 INDEF. 189-2 PROB. 189-2 PROB. 189-2 PROB. 101-2 131-2 101-2 101-2 PT C C C C C C C C C C C C C C C C A C TOTAL UNCLASSIFIED 101-2 131-2 189-2 - CLASSIFIED STAFF KING, STEPHANIE M LESHIN, PETER H *PROVISION AMOUNT FOR UNIV SERVICES ASSOC 2 02-10 ACADEMIC DEPT ASSOC B 02-11 STUDENT HELP 765,758 72,635 346,195 1,184,588** FUND-ACT PT 101-2 H 101-2 H 101-2 TOTAL CLASSIFIED 101-2 765,758 72,635 346,195 1,184,588** 66,183 831,941 72,635 346,195 1,250,771** 101-2 101-2 131-2 189-2 POLITICAL SCIENCE POLITICAL SCIENCE - GENERAL (B-48-7800) - UNCLASSIFIED STAFF DOLAN, KATHLEEN A PROFESSOR ETHRIDGE, MARCUS E PROFESSOR ALSO MIL/L&S/POLITICAL SCI/MPA FUND-ACT PT TENURE 101-2 C TENURE 101-2 C C HEO, UK PROFESSOR HOLBROOK, THOMAS M PROFESSOR ((WILDER CRANE PROFESSOR)) HOROWITZ, SHALE A PROFESSOR PERCY, STEPHEN L PROFESSOR TENURE TENURE 101-2 101-2 C C TENURE 101-2 C TENURE 07/01-06/30 101-2 A (FT RATE = A 144,306) 25% PIENKOS, DONALD E PROFESSOR TENURE 101-2 C BECK, ROBERT J ASSOCIATE PROFESSOR TENURE 101-2 A (FT RATE = A 90,444) 25% BOHTE, JOHN ASSOCIATE PROFESSOR TENURE 101-2 C MECKSTROTH, THEODORE ASSOCIATE PROFESSOR TENURE 101-2 C PASHAK, SARA C ASSOCIATE PROFESSOR TENURE 101-2 C RAST, JOEL S ASSOCIATE PROFESSOR TENURE 101-2 C REDD, STEVEN B ASSOCIATE PROFESSOR TENURE 101-2 C OLSEN, ERIN K ASSISTANT PROFESSOR PROB. 101-2 C SMITH, JENNIFER K ASSISTANT PROFESSOR PROB. 101-2 C SUGIYAMA, NATASHA B ASSISTANT PROFESSOR TENURE 101-2 C TOFIAS, MICHAEL W ASSISTANT PROFESSOR PROB. 101-2 C *VACANT POSITION ASSISTANT PROFESSOR 101-2 C *GROUP POSITION TEACHING ASSISTANT 131-2 C *PROVISION AMOUNT FOR ADDITIONAL STAFF 101-2 * * * LESS BAGS REDD (4419) 101-2 * * * LESS HOROWITZ PROMOTION 101-2 * * * LESS UG RESEARCH FTE 101-2 TOTAL UNCLASSIFIED 101-2 131-2 - CLASSIFIED STAFF MOORE, HERTA EMMI MURPHY, DAWN M *PROVISION AMOUNT FOR 29,345 30,898 5,940 66,183 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 189-2 CLASSIFIED COMBINED 71,164 93,267 97,063 69,088 67,371 64,908 63,898 56,494 55,081 57,530 55,839 56,539 57,137 65,874 57,966 52,840 43,824 72,635 28,520 -2,450 ACADEMIC DEPT SPEC B 02-12 UNIV SERVICES ASSOC 1 02-09 STUDENT HELP FUND-ACT PT 101-2 H 101-2 H 101-2 TOTAL CLASSIFIED 101-2 81,281 52,128 52,128NA 104,256* 84,599 89,053 79,905 36,077 36,077* 94,294 22,611 22,611* 74,604 58,503 76,013 71,899 74,515 64,072 64,552 65,663 64,922 60,000 128,243 19,381 -72,233 -4,000 -60,000 1,097,839 128,243 1,226,082** 37,202 25,678 2,200 65,080 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 136 LETTERS & SCIENCE POLITICAL SCIENCE WILDER CRANE - GENERAL (B-48-7810) - UNCLASSIFIED STAFF *GROUP POSITION RESEARCH ASSISTANT FUND-ACT PT 101-2 A TOTAL UNCLASSIFIED 101-2 17,248 POLITICAL SCIENCE MASTERS’S OF PUBLIC ADMINISTRATION (B-48-7893) - UNCLASSIFIED STAFF ETHRIDGE, MARCUS E PROFESSOR ALSO MIL/L&S/POLITICAL SCI/POL SCI FUND-ACT PT TENURE 101-2 C C IHRKE, DOUGLAS M HATCH, DENNIS R TENURE INDEF. ASSOCIATE PROFESSOR SENIOR LECTURER 101-2 101-2 C C TOTAL UNCLASSIFIED 101-2 TOTAL CLASSIFIED 101-2 1,294,230 128,243 1,422,473** 82,704 1,376,934 128,243 1,505,177** 101-2 101-2 131-2 PSYCHOLOGY PSYCHOLOGY - GENERAL (B-48-7900) - UNCLASSIFIED STAFF FLEMING, RAYMOND PROFESSOR HELMSTETTER, FRED J PROFESSOR PROFESSOR PROFESSOR ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE FUND-ACT TENURE 101-2 TENURE 101-2 101-4 PROFESSOR PROFESSOR PROFESSOR PROFESSOR SWAIN, RODNEY A ASSOCIATE PROFESSOR (FT RATE = A 108,816) MERRITT, MARCELLUS M ASSISTANT PROFESSOR MOSACK, KATIE E ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR SCHAEFER, PAMELA M SENIOR LECTURER *GROUP POSITION TEACHING ASSISTANT *PROVISION AMOUNT FOR ADDITIONAL STAFF * * * LESS FACULTY PROMOTIONS * * * LESS PT C C C TENURE TENURE TENURE TENURE TENURE TENURE 101-2 101-2 101-2 101-2 101-2 101-2 101-4 TENURE 101-2 A 50% 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 101-2 101-4 PROB. PROB. INDEF. UG RESEARCH FTE C C C C C C C 101-2 TOTAL UNCLASSIFIED 101-2 101-4 - CLASSIFIED STAFF MOREHOUSE, ANNA L UNIV SERVICES ASSOC 1 *VACANT POSITION ACADEMIC DEPT ASSOC A *VACANT POSITION ELEC TECH RESEARCH S *VACANT POSITION UNIV SERVICES ASSOC 1 (FT RATE = H 12.298) *PROVISION AMOUNT FOR STUDENT HELP 02-09 02-10 06-14 02-09 86,504 77,380 47,427 124,807* 94,930 86,950 64,541 69,160 79,722 55,811 18,603 74,414* 54,408 54,408* 68,012 68,276 60,000 55,032 381,010 40,184 -4,288 -612 -4,900* -60,000 1,277,632 65,418 1,343,050** FUND-ACT PT 101-2 H 101-2 H 101-2 H 101-2 H 50% 101-2 TOTAL CLASSIFIED 101-2 35,250 27,754 34,987 12,839 12,839* 3,000 113,830 PSYCHOLOGY CLINICAL PSYCHOLOGY - GENERAL (B-48-7950) - UNCLASSIFIED STAFF ADESSO, VINCENT J PROFESSOR ALSO MIL/L&S/ADMINISTRATION/ADMIN FUND-ACT PT TENURE 101-2 A A OSMON, DAVID C PASSMAN, RICHARD H DAVIES, WILLIAM H KLEIN-TASMAN, BONITA P RIDLEY, ROBYN C WOODS, DOUGLAS W CAHILL, SHAWN P KANTER, JONATHAN W LARSON, CHRISTINE L TENURE TENURE TENURE TENURE TENURE TENURE PROB. PROB. PROB. PROFESSOR PROFESSOR ASSOCIATE ASSOCIATE ASSOCIATE ASSOCIATE ASSISTANT ASSISTANT ASSISTANT PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 C C C C C C C C C TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF SARDINA, LILLIAN M 17,624 17,624* 17,624 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 CLASSIFIED COMBINED 52,128 52,128NA 104,256* 78,482 48,533 179,143 - CLASSIFIED STAFF FUND-ACT PT JOSEPH, BERTHINA UNIV SERVICES ASSOC 2 02-10 101-2 H (FT RATE = H 16.881) 50% MOORE, JOHN C REDDY, DIANE M DERMER, MARSHALL LEV GREENE, ANTHONY J LIMA, SUSAN D MOYER, JAMES R JR 17,248 MEDICAL PRO ASST ASSO 02-10 FUND-ACT PT 101-2 H TOTAL CLASSIFIED 101-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 CLASSIFIED COMBINED 101-2 101-2 101-4 70,199 70,199NA 140,398* 85,494 80,728 72,829 70,084 63,343 92,191 70,000 71,359 68,859 745,086 27,754 27,754 2,022,718 65,418 2,088,136** 141,584 2,164,302 65,418 2,229,720** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 137 LETTERS & SCIENCE SOCIOLOGY SOCIOLOGY (B-48-8100) - UNCLASSIFIED STAFF FUND-ACT GREER, ANN L PROFESSOR TENURE 101-2 MATHIOWETZ, NANCY A PROFESSOR TENURE 101-2 MONTGOMERY, RHONDA J V PROFESSOR TENURE 101-2 ALSO MIL/S WELF/SOCIAL WORK/SOC WORK ALSO MIL/S WELF/STD FAMILY & LTC/FAMILY<C VELEZ, WILLIAM WILSON, FRANK H BHARADWAJ, LAKSHMI K COSTELLO, CARRIE YANG EDARI, RONALD S GREEN, DONALD E JORDAN, JENNIFER A OLIKER, STACEY J REDDING, KENT T *VACANT POSITION ANEESH, ANEESH BRITTON, MARCUS L CHANG, KUANG-CHI CHESLEY, NOELLE A *GROUP POSITION *PROVISION AMOUNT FOR * * * LESS * * * LESS PROFESSOR TENURE PROFESSOR TENURE ASSOCIATE PROFESSOR TENURE ASSOCIATE PROFESSOR TENURE ASSOCIATE PROFESSOR TENURE ASSOCIATE PROFESSOR TENURE ASSOCIATE PROFESSOR TENURE ASSOCIATE PROFESSOR TENURE ASSOCIATE PROFESSOR TENURE ASSOCIATE PROFESSOR ASSISTANT PROFESSOR PROB. ASSISTANT PROFESSOR PROB. ASSISTANT PROFESSOR PROB. ASSISTANT PROFESSOR PROB. TEACHING ASSISTANT ADDITIONAL STAFF GP MATCH ANEESH(4854) WILSON PROMOTION 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 189-2 101-2 101-2 101-2 131-2 101-2 101-2 101-2 PT C C C C C C C C C C C C C C C C C C C C TOTAL UNCLASSIFIED 101-2 131-2 189-2 1,124,451 97,752 60,366 1,282,569** - CLASSIFIED STAFF FUND-ACT PT RITCHIE-KOLBERG, D ACADEMIC DEPT ASSOC B 02-11 101-2 H *VACANT POSITION DOCUMENT PROD ASST 02-08 101-2 H (FT RATE = H 11.378) 50% *PROVISION AMOUNT FOR STUDENT HELP 101-2 TOTAL CLASSIFIED 101-2 1,124,451 97,752 60,366 1,282,569** 53,843 1,178,294 97,752 60,366 1,336,412** 101-2 101-2 131-2 189-2 CENTER FORENSIC STUDIES CTR FORENSIC STUDIES (B-48-8200) - UNCLASSIFIED STAFF *GROUP POSITION TEACHING ASSISTANT *GROUP POSITION PROJECT ASST-REG *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR DIRECTOR SUMMER FUND-ACT PT 131-2 C 101-2 A 101-2 101-2 TOTAL UNCLASSIFIED 101-2 131-2 COMBINED 22,760 13,915 36,675** 22,760 13,915 36,675** 101-2 131-2 INSTITUTE OF SURVEY AND POLICY RESEARCH ISPR - GENERAL (B-48-8300) - UNCLASSIFIED STAFF FUND-ACT PT ARORA, SWARNJIT S ACAD PROGRAM DIRECTOR LIMITED 101-2 A 101-4 A (FT RATE = A 129,408) 50% BACKED UP BY PROFESSOR IN MIL/L&S/ECONOMICS/ECONOMICS AKUBEZE, OKEY PETER SR INFORM PROC CONSLT INDEF. 101-2 A 101-4 A HAWKINS, LINDA L SR INFORM PROC CONSLT INDEF. SR INFORM PROC CONSLT INDEF. 61,806) 101-2 101-4 A A 101-4 A 50% TOTAL UNCLASSIFIED 101-2 101-4 - CLASSIFIED STAFF CULLIN, BRENDA L *PROVISION AMOUNT FOR 13,915 12,191 3,000 7,569 22,760 13,915 36,675** -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 MOORE, THOMAS S (FT RATE = A 40,639 11,879 11,879* 1,325 53,843 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 189-2 CLASSIFIED COMBINED 81,772 95,880 37,978 37,977NA 75,955NA 151,910* 82,418 73,742 70,282 64,367 67,717 68,271 65,000 70,713 73,053 70,000 60,366 62,000 54,196 59,000 97,752 62,062 -30,000 -4,000 UNIV SVC PRG ASSOC B STUDENT HELP 02-11 FUND-ACT PT 101-2 H 136-2 TOTAL CLASSIFIED 101-2 136-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 32,352 32,352 64,704* 52,481 17,494 69,975* 56,611 18,870 75,481* 30,903 30,903* 141,444 99,619 241,063** 39,294 20,000 39,294 20,000 59,294** 141,444 99,619 241,063** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 138 LETTERS & SCIENCE INSTITUTE OF SURVEY AND POLICY RESEARCH -DEPARTMENT TOTALSCLASSIFIED 101-2 136-2 COMBINED 39,294 20,000 59,294** 180,738 99,619 280,357* 20,000 300,357** 101-2 101-4 101 136-2 CTR FOR ECONOMIC DEVELOPMENT CENTER ECONOMIC DEVELOPMENT (B-48-8400) - UNCLASSIFIED STAFF LEVINE, MARC V PROFESSOR FUND-ACT PT TENURE 101-2 C 101-4 C C ALSO MIL/L&S/HISTORY/HISTORY (TENURE HOME B-48-7500) 24,608 24,608 49,215NA 98,431* TOTAL UNCLASSIFIED 101-2 101-4 24,608 24,608 49,216** CTR FOR ECONOMIC DEVELOPMENT CAPS-CANADIAN AMERICAN POLICY STUDIES (B-48-8410) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 101-4 TOTAL UNCLASSIFIED 101-4 13,500 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 COMBINED 24,608 38,108 62,716** 24,608 38,108 62,716** 101-2 101-4 URBAN STUDIES PROGRAM URBAN STUDIES PROGRAM - GENERAL (B-48-8500) - UNCLASSIFIED STAFF RODRIGUEZ, JOSEPH A ASSOCIATE PROFESSOR ALSO MIL/L&S/HISTORY/HISTORY *GROUP POSITION *PROVISION AMOUNT FOR FUND-ACT PT TENURE 101-2 C C PROJECT ASST-REG ADDL INSTRUCTION 101-2 101-2 C TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF BERANEK, CARRIE B *PROVISION AMOUNT FOR UNIV SVC PRG ASSOC B STUDENT HELP 02-11 31,076 1,105 101-2 32,181 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-2 COMBINED 101-2 107,581 32,181 139,762 HUMAN RESOURCES AND LABOR RELATIONS HUMAN RESOURCES AND LABOR RELATIONS (B-48-8689) - UNCLASSIFIED STAFF HEYWOOD, JOHN S PROFESSOR ALSO MIL/L&S/ECONOMICS/ECONOMICS FUND-ACT PT TENURE 101-2 C C BENDER, KEITH A ASSOCIATE PROFESSOR ALSO MIL/L&S/ECONOMICS/ECONOMICS TENURE 101-2 C C DAVIES, SUSAN D *PROVISION AMOUNT FOR INDEF. 101-2 101-2 A ADJUNCT ASST PROF ADD’L INSTRUCTION TOTAL UNCLASSIFIED 101-2 UNIV SVC PRG ASSOC B STUDENT HELP 02-11 FUND-ACT PT 101-2 H 101-2 TOTAL CLASSIFIED 34,198 102,593NA 136,791* 45,541 45,541NA 91,082* 74,860 13,585 168,184 31,827 880 101-2 32,707 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-2 COMBINED 101-2 168,184 32,707 200,891 CGIS CTR CGIS CTR (B-48-8700) - UNCLASSIFIED STAFF GENZMER, DONNA G LABORATORY MGR II FUND-ACT PT INDEF. 101-2 A TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 35,319 35,319NA 70,638* 52,688 19,574 107,581 FUND-ACT PT 101-2 H 101-2 TOTAL CLASSIFIED - CLASSIFIED STAFF FEFER, PATRICIA S *PROVISION AMOUNT FOR 13,500 STUDENT HELP FUND-ACT PT 101-2 56,449 56,449 660 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 139 LETTERS & SCIENCE CGIS CTR CGIS CTR (B-48-8700) TOTAL CLASSIFIED 101-2 660 CGIS CTR CGIS CTR (128) - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR (B-48-8706) FUND-ACT PT 136-4 136-4 LTE STUDENT HELP TOTAL CLASSIFIED 136-4 10,755 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 CLASSIFIED 101-2 136-4 COMBINED 56,449 660 10,755 11,415** 57,109 10,755 67,864** 101-2 136-4 AMERICAN INDIAN STUDIES AMERICAN INDIAN STUDIES - GENERAL (B-48-8800) - UNCLASSIFIED STAFF BLAESER, KIMBERLY M PROFESSOR ALSO MIL/L&S/ENGLISH/ENGLISH *PROVISION AMOUNT FOR FUND-ACT PT TENURE 101-2 C C DIRECTOR SUMMER 101-2 TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 21,747 65,241NA 86,988* 7,420 29,167 FUND-ACT PT 101-2 STUDENT HELP TOTAL CLASSIFIED 101-2 445 445 AMERICAN INDIAN STUDIES ETHNIC STUDIES - GENERAL (B-48-8830) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 TOTAL CLASSIFIED 2,915 2,915 - CLASSIFIED STAFF FUND-ACT PT WHITAKER, LOUISE K UNIV SERVICES ASSOC 2 02-10 101-2 H ALSO MIL/L&S/CS RELIGION/CS RELIGN H (FT RATE = H 14.205) 50% *PROVISION AMOUNT FOR STUDENT HELP 101-2 101-2 7,415 7,415NA 14,830* 5,000 12,415 AMERICAN INDIAN STUDIES CENTER FOR CELTIC STUDIES (B-48-8840) - UNCLASSIFIED STAFF ARNOLD, BETTINA ASSOCIATE PROFESSOR ALSO MIL/L&S/ANTHROPOLOGY/ANTHRO FUND-ACT PT TENURE 101-2 C C GLEESON, JOHN V *PROVISION AMOUNT FOR FIX.TERM 101-2 101-2 133-2 SENIOR LECTURER ADDITIONAL STAFF C TOTAL UNCLASSIFIED 101-2 133-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 5,195 5,560 FUND-ACT PT 101-2 STUDENT HELP TOTAL CLASSIFIED 101-2 AMERICAN INDIAN STUDIES IRISHFEST SUMMER SCHOOL 18,145 54,436NA 72,581* 47,224 5,000 15,000 20,000* 70,369 15,000 85,369** 9,000 9,000 (B-48-8844) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR STAFF (BREED-HEIDT) FUND-ACT PT 136-5 TOTAL UNCLASSIFIED 136-5 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 133-2 136-5 CLASSIFIED COMBINED 101-2 101-2 133-2 136-5 CTR RESEARCH ON INTERNATIONAL ECONOMICS CTR RESEARCH ON INTERNATIONAL ECONOMICS - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION UNIV SERVICES ASSOC 1 02-09 101-2 H (FT RATE = H 12.298) 50% 6,324 6,324 102,451 15,000 6,324 123,775** 21,860 124,311 15,000 6,324 145,635** (B-48-8900) 12,839 12,839* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 140 LETTERS & SCIENCE CTR RESEARCH ON INTERNATIONAL ECONOMICS CTR RESEARCH ON INTERNATIONAL ECONOMICS (B-48-8900) 101-2 12,839 -DEPARTMENT TOTALSCLASSIFIED 101-2 COMBINED 101-2 TOTAL CLASSIFIED 12,839 12,839 CULTURES & COMMUNITIES L&S CULTURES & COMMUNITES (B-48-9600) - UNCLASSIFIED STAFF FUND-ACT PT CHRISTIAN, IRIS M ASSOC ADVISOR FIX.TERM 101-2 A FAGAN, DEBORAH F SR UNIV REL SPEC INDEF. 101-2 A (FT RATE = A 56,630) 70% * * * LESS C&C B06-2500 (FAGAN) 101-2 * * * LESS C&C B062500 CHRISTIAN 101-2 TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF SMITH, BRENDA J * * * LESS FINANCIAL SPEC 2 C&C B06-2500 (9430) FUND-ACT PT 02-10 101-2 H 101-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 COMBINED 101-2 DIVISION WIDE PROVISION FOR REQUIRED SAVINGS FUND-ACT PT 101-2 402-0 402-2 *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR SALARY SAVINGS 0708 MTR MAR EST-RA 0809 PAY PLAN 101-2 101-2 101-4 101-5 101-6 *PROVISION AMOUNT FOR * * * LESS 0809 PAY PLAN DEFICIT 402-2 101-0 101-4 101-5 101-6 * * * LESS MERIT 0809 101-0 101-2 * * * LESS * * * LESS MERIT 0809 MERIT 0809 189-2 133-2 133-5 * * * * MERIT 0809 MERIT 0809 RAISE TO CAMPUS MIN REALIGNMENT (402) 144-4 402-6 101-2 402-6 * * * * LESS LESS LESS LESS TOTAL UNCLASSIFIED 101-0 101-2 101-4 101-5 101-6 101 133-2 133-5 133 144-4 189-2 402-0 402-2 402-6 402 - CLASSIFIED STAFF *PROVISION AMOUNT FOR * * * LESS 1,875 27,754 -27,754 1,875 1,875 (B-48-9800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR PROGRAM REALIGNMENT *PROVISION AMOUNT FOR REALIGNMENT (402) * * * * 37,648 39,641 39,641* -38,694 -36,720 SALARY SAVINGS RAISE TO MIN FUND-ACT PT 101-2 101-2 TOTAL CLASSIFIED 101-2 DIVISION WIDE PROVISION FOR ADDITIONAL INSTRUCTION 53,313 124 34,746 34,870* 250,000 2,357,394 31,738 424 20,140 52,302* 82 -108,583 -280,396 -12,877 -103,190 -505,046* -3,961 -136,877 -140,838* -48,370 -2,043 -30,145 -32,188* -1,547 -642 -187 -61,756 -112,544 2,523,643 -248,658 -12,453 -83,050 2,066,938* -2,043 -30,145 -32,188* -1,547 -48,370 124 34,828 -62,398 -27,446* 1,957,387** 60,900 -2,259 58,641 (B-48-9808) - UNCLASSIFIED STAFF * * * LESS FUND 189 BUYOUTS FUND-ACT PT 101-2 -4,300,000 TOTAL UNCLASSIFIED 101-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 101-2 101-4 101-5 101-6 101 133-2 133-5 133 144-4 189-2 402-0 402-2 402-6 402 -4,300,000 -112,544 -1,776,357 -248,658 -12,453 -83,050 -2,233,062* -2,043 -30,145 -32,188* -1,547 -48,370 124 34,828 -62,398 -27,446* -2,342,613** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 141 LETTERS & SCIENCE DIVISION WIDE -DEPARTMENT TOTALSCLASSIFIED 101-2 COMBINED 101-0 101-2 101-4 101-5 101-6 101 133-2 133-5 133 144-4 189-2 402-0 402-2 402-6 402 -DIVISION TOTALSUNCLASSIFIED 101-0 101-2 101-4 101-5 101-6 101 128-2 131-2 133-2 133-4 133-5 133 136-2 136-4 136-5 136-6 136 144-4 189-2 402-0 402-2 402-6 402 CLASSIFIED 101-0 101-2 101-5 101-6 101 128-2 133-5 136-2 136-4 136-5 136 189-2 402-2 402-6 402 COMBINED 101-0 101-2 101-4 101-5 101-6 101 128-2 131-2 133-2 133-4 133-5 133 136-2 136-4 136-5 136-6 136 144-4 189-2 402-0 402-2 402-6 402 58,641 -112,544 -1,717,716 -248,658 -12,453 -83,050 -2,174,421* -2,043 -30,145 -32,188* -1,547 -48,370 124 34,828 -62,398 -27,446* -2,283,972** 205,078 34,692,805 1,632,184 252,359 1,804,475 38,586,901* 252,264 1,978,522 88,501 10,000 1,325,389 1,423,890* 1,214,094 35,000 6,324 60,175 1,315,593* 71,989 6,937,404 124 104,669 379,515 484,308* 51,050,871** 49,652 3,647,256 32,333 458,411 4,187,652* 72,192 39,678 114,691 10,755 12,000 137,446* 62,596 500 64,108 64,608* 4,564,172** 254,730 38,340,061 1,632,184 284,692 2,262,886 42,774,553* 324,456 1,978,522 88,501 10,000 1,365,067 1,463,568* 1,328,785 45,755 18,324 60,175 1,453,039* 71,989 7,000,000 124 105,169 443,623 548,916* 55,615,043** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 142 LIBRARY LIBRARY GENERAL (B-50-0100) - UNCLASSIFIED STAFF FUND-ACT PT BARCZYK, EWA E DIR, LIBRARY/L LIMITED 101-6 A BACKED UP BY ACADEMIC STAFF IN MIL/LIBR/LIBRARY/GENERAL *VACANT POSITION ASSOC DIR, LIBR/L 101-6 A PADWAY, JANET G ASST DIR, LIBR/L LIMITED 101-6 A BACKED UP BY ACADEMIC STAFF IN MIL/LIBR/LIBRARY/GENERAL *VACANT POSITION ASST DIR, LIBR/L 101-6 A TARRER, JERRY Z ADMIN OFFICER/M 101-6 A SILBERSACK, KIM M ADMIN PRG MANAGER II INDEF. 101-6 A BINA MIDTHUN, KRIS A SR ACAD LIBRARIAN INDEF. 101-6 A BOULANGER, MARY E SR ACAD LIBRARIAN INDEF. 101-6 A (FT RATE = A 56,731) 50% BOWES, KATHERINE O SR ACAD LIBRARIAN INDEF. 101-6 A BROTHEN, LINDA L SR ACAD LIBRARIAN INDEF. 101-6 A DORSEY, LEIGH A SR ACAD LIBRARIAN INDEF. 101-6 A DOYLEN, MICHAEL R SR ACAD LIBRARIAN PROB. 101-6 A FORAN, SUSAN B SR ACAD LIBRARIAN INDEF. 101-6 A HEWITT, KRISTEN D SR ACAD LIBRARIAN INDEF. 101-6 A HUBBARD, JOHN M SR ACAD LIBRARIAN INDEF. 101-6 A JAKUBOWSKI, KATHI L SR ACAD LIBRARIAN INDEF. 101-6 A (FT RATE = A 58,891) 83% JANDER, KAREN SR ACAD LIBRARIAN INDEF. 101-6 A KOPECKY, LINDA A SR ACAD LIBRARIAN INDEF. 101-6 A KOROLEV, SVETLANA N SR ACAD LIBRARIAN PROB. 101-6 A KRAIMA, AHMED A SR ACAD LIBRARIAN INDEF. 101-6 A LITTMAN, REBECCA J SR ACAD LIBRARIAN INDEF. 101-6 A MAASS, CHRISTEL T SR ACAD LIBRARIAN INDEF. 101-6 A (FT RATE = A 54,314) 60% OSBORNE, DIANE K SR ACAD LIBRARIAN INDEF. 101-6 A TRAYLOR, BETH E SR ACAD LIBRARIAN INDEF. 101-6 A VANGROLL, ANDREA C SR ACAD LIBRARIAN INDEF. 101-6 A WASHINGTON, MICHELLE L HARRELL SR ACAD LIBRARIAN INDEF. 101-6 A WEIKEL, LISA J SR ACAD LIBRARIAN INDEF. 101-6 A YELA, GARY E SR ACAD LIBRARIAN INDEF. 101-6 A *VACANT POSITION SR ACAD LIBRARIAN 101-6 A *VACANT POSITION SR ACAD LIBRARIAN 101-6 A *VACANT POSITION SR ACAD LIBRARIAN 101-6 A (FT RATE = A 54,314) 50% *VACANT POSITION SR ACAD LIBRARIAN 101-6 A MATHIAS, MOLLY SUSAN ACADEMIC LIBRARIAN PROB. 101-6 A TOMICH, JOE M ACADEMIC LIBRARIAN PROB. 101-6 A WOODWARD, KRISTIN M ACADEMIC LIBRARIAN PROB. 101-6 A ROBINSON, JEANNETTE R ASSOC ACAD LIBRARIAN INDEF. 101-6 A *VACANT POSITION ASSOC ACAD LIBRARIAN 101-6 A (FT RATE = A 41,336) 60% *VACANT POSITION ASSOC ACAD LIBRARIAN 101-6 A *VACANT POSITION ASSOC ACAD LIBRARIAN 101-6 A MODDER, SUSAN E SR DEVELOP SPECIALIST INDEF. 101-6 A (FT RATE = A 53,628) 25% BURNHAM, STEVEN A EDITOR PROB. 101-6 A TOTAL UNCLASSIFIED 101-6 - CLASSIFIED ANDERS, DEBRA L ANSHUS, MARCIA K BATEMAN, MONIQUE D BAULE, LISA A BAXTER, JAMES A BOBKE, CAROLYN J (FT RATE = CASPARI, GIULIA M CIATTI, VINCENT G CIECIORKA, MARY T CLINNIN, REBECCA A CUSHINERY, MARGARET A DEVINE, ELIZABETH A DOBBS, AARON C FORREST, BONITA J GALLIGAN, TIMOTHY M GITZEL, RENATE M KLEMMER, HOLLY E KOCH, ELIZABETH A KOLODZIK, JOANNE P KUCERA, BETH A KUCIK, PRISCILLA J (FT RATE = LEE-VUE, DAWN D LOOMIS, CATHERINE A MONTY, EMILY C PALY, KATHLEEN A PONTILLO, LAURA J SCHWARTZ, RICHARD R SMITH, ENDORA STANLEY, BRANDON J TOUMAYAN, GEOFFREY D WALLOCH, ELIZABETH A WESLEY, CRAIG D *VACANT POSITION (FT RATE = *VACANT POSITION *VACANT POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR STAFF - H H H LIBRY SER ASST-SENIOR LIBRARIAN OFFICE OPER ASSOCIATE LIBRY SER ASST-ADV/LD LIBRY SER ASST-ADV/LD LIBRY SER ASST-ADV/LD 19.552) LIBRY SER ASST-SENIOR LIBRY SER ASST-ADV/LD LIBRY SER ASST-SENIOR LIBRY SER ASST-ADV/LD OFFICE OPER ASSOCIATE LIBRY SER ASST-ADV/LD LIBRY SER ASST-ADV/LD LIBRY SER ASST-ADV/LD INVENT CONTROL COORD LIBRY SER ASST-ADV/LD LIBRY SER ASST-ADV/LD LIBRY SER ASST-ADV/LD LIBRY SER ASST-ADV/LD LIBRY SER ASST-SENIOR LIBRY SER ASST-SENIOR 17.603) PRG ASST ADV CONF LIBRY SER ASST-ADV/LD FINANCIAL SPEC 2 FINANCIAL SPEC 4 LIBRY SER ASST-SENIOR LIBRY SER ASST-ADV/LD LIBRY SER ASST-ADV/LD LIBRY SER ASST-ADV/LD LIBRY SER ASST-ADV/LD LIBRY SER ASST-ADV/LD UW HUMAN RESOURCES MG HR ASST 13.029) LIBRY SER ASST-ADV/LD LIBRY SER ASST-ADV/LD LTE STUDENT HELP 02-10 13-01 02-10 02-11 02-11 02-11 02-10 02-11 02-10 02-11 02-10 02-11 02-11 02-11 03-09 02-11 02-11 02-11 02-11 02-10 02-10 81-05 02-11 02-10 02-12 02-10 02-11 02-11 02-11 02-11 02-11 81-04 81-05 02-11 02-11 FUND-ACT PT 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 90% 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 80% 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 101-6 H 30% 101-6 H 101-6 H 101-6 101-6 TOTAL CLASSIFIED 101-6 LIBRARY SPECIAL COLLECTIONS - CLASSIFIED STAFF LEATHERMAN, CARRIE C 135,088 81,836 90,479 71,380 64,968 56,053 54,699 28,366 28,366* 54,314 59,386 54,615 56,646 54,531 54,314 54,314 48,880 48,880* 57,855 67,824 54,314 55,435 54,314 32,588 32,588* 54,314 54,314 59,215 54,897 71,237 63,537 54,314 54,314 27,157 27,157* 54,314 48,564 47,381 47,381 41,336 24,802 24,802* 41,336 41,336 13,407 13,407* 43,240 2,238,595 33,481 56,196 31,965 38,755 35,504 36,743 36,743* 28,267 31,606 33,913 30,013 28,662 33,961 30,456 39,213 24,762 39,213 37,592 38,029 38,927 28,086 29,404 29,404* 32,709 30,456 27,754 41,190 27,754 40,825 30,456 30,456 31,439 40,825 54,445 8,161 8,161* 30,013 30,013 30,000 485,000 1,696,244 (B-50-0122) FUND-ACT PT LIBRY SER ASST-ADV/LD 02-11 101-6 H TOTAL CLASSIFIED 31,439 101-6 31,439 -DEPARTMENT TOTALSUNCLASSIFIED 101-6 CLASSIFIED 101-6 COMBINED 101-6 2,238,595 1,727,683 3,966,278 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 143 LIBRARY CONFERENCE CENTER GENERAL - CLASSIFIED STAFF *PROVISION AMOUNT FOR (B-50-0200) FUND-ACT PT 136-6 STUDENT HELP TOTAL CLASSIFIED 136-6 8,000 -DEPARTMENT TOTALSCLASSIFIED 136-6 COMBINED 136-6 8,000 8,000 AMERICAN GEOGRAPHICAL SOCIETY COLLECT’N AMERICAN GEOGRAPHICAL SOCIETY COLLECT’N (B-50-0300) - UNCLASSIFIED STAFF BARUTH, CHRISTOPHER M ASST DIR, LIBR/L COPE, ANGELA R SR ACAD LIBRARIAN PESCHEL, SUSAN M SR ACAD LIBRARIAN RISTIC, JOVANKA SR ACAD LIBRARIAN BRITTNACHER, THOMAS J ASSOC ACAD LIBRARIAN BARNISH, ANN ADMIN SPECIALIST (FT RATE = A 36,280) FUND-ACT PT LIMITED 101-6 A PROB. 101-6 A INDEF. 101-6 A INDEF. 101-6 A PROB. 101-6 A FIX.TERM 101-6 A 50% TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF GUILDNER, CATHERINE M 83,018 54,314 60,405 57,779 41,336 18,140 18,140* 314,992 FUND-ACT PT LIBRY SER ASST-ADV/LD 02-11 101-6 H TOTAL CLASSIFIED 101-6 30,013 30,013 AMERICAN GEOGRAPHICAL SOCIETY COLLECT’N AGS RECATALOGING PROJECT (B-50-0310) - UNCLASSIFIED STAFF FUND-ACT PT MILLER, ELIZABETH A ACADEMIC LIBRARIAN FIX.TERM 101-6 A DESPEARS, CHRISTINA M ASSOC ACAD LIBRARIAN FIX.TERM 101-6 A 48,512 41,336 TOTAL UNCLASSIFIED 101-6 89,848 -DEPARTMENT TOTALSUNCLASSIFIED 101-6 CLASSIFIED 101-6 COMBINED 101-6 404,840 30,013 434,853 WISCONSIN ARCHIVES PROGRAM WISCONSIN ARCHIVES PROGRAM (B-50-0400) - UNCLASSIFIED STAFF ENGSETH, ELLEN M ACAD ARCHIVIST I HOUSTON, BRADLEY N ACAD ARCHIVIST I FUND-ACT PT PROB. 101-6 A INDEF. 101-6 A 50,323 41,336 TOTAL UNCLASSIFIED 101-6 91,659 -DEPARTMENT TOTALSUNCLASSIFIED 101-6 COMBINED 101-6 91,659 91,659 LIBRARY AUTOMATION LIBRARY AUTOMATION (B-50-8000) - UNCLASSIFIED STAFF LOWREY, JAMES R ASST DIR, LIBR/L RITTER, ANDY A SR ACAD LIBRARIAN FUND-ACT PT LIMITED 101-6 A INDEF. 101-6 A TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF BRZOSKOWSKI, ANTHONY P KASHINSKI, SUZANNE M NOYED, CHRISTOPHER S PRIVATT, LYNNE E 8,000 IS IS IS IS COMPR SERV PROF COMP SERV SEN COMPR SERV PROF COMP SUPP TECH I 07-04 07-03 07-04 06-13 FUND-ACT 101-6 101-6 101-6 101-6 TOTAL CLASSIFIED 71,740 56,274 128,014 PT H H H H 101-6 LIBRARY AUTOMATION AUTOMATION SCANNING 36,540 45,257 44,468 47,489 173,754 (B-50-8010) - UNCLASSIFIED STAFF MATUSIAK, KRYSTYNA K SR ACAD LIBRARIAN FUND-ACT PT INDEF. 101-6 A 54,314 TOTAL UNCLASSIFIED 101-6 54,314 -DEPARTMENT TOTALSUNCLASSIFIED 101-6 CLASSIFIED 101-6 COMBINED 101-6 182,328 173,754 356,082 DIVISION WIDE PROVISION FOR REQUIRED SAVINGS (B-50-9800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR INDEFINITE PROMOTIONS *PROVISION AMOUNT FOR 0809 PAY PLAN * * * LESS ADJUST TO MIMINUM * * * LESS CARRYFORWARD * * * LESS ED TECH FUNDING * * * LESS UWINTERIM FUNDING * * * LESS VACANCY SAVINGS FUND-ACT PT 101-6 101-6 101-6 101-6 101-6 101-6 101-6 TOTAL UNCLASSIFIED 101-6 -DEPARTMENT TOTALS- 20,000 606 -3,774 -150,000 -6,000 -2,000 -363,360 -504,528 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 144 LIBRARY DIVISION WIDE -DEPARTMENT TOTALSUNCLASSIFIED 101-6 COMBINED 101-6 -DIVISION TOTALSUNCLASSIFIED CLASSIFIED COMBINED 101-6 101-6 136-6 101-6 136-6 -504,528 -504,528 2,412,894 1,931,450 8,000 1,939,450** 4,344,344 8,000 4,352,344** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 145 SCHOOL OF INFORMATION STUDIES ADMINISTRATION INFORMATION STUDIES ADMIN (B-51-0100) - UNCLASSIFIED STAFF BRITZ, JOHANNES J DEAN FUND-ACT PT LIMITED 101-2 A 101-6 A BACKED UP BY PROFESSOR IN MIL/INF ST/INSTRUCTION/INST GEN OLSON, HOPE A ASSOCIATE DEAN LIMITED 101-6 C (FT RATE = C 108,850) 50% RODRIGUEZ, EDWARD L ASSISTANT DEAN/L LIMITED 101-6 A ALSO MIL/ARTS/ADMINISTRATION/ADMIN A ALSO MIL/NURS/ADMINISTRATION/DEAN A ZAHRT, CHAD C ASSISTANT DEAN/M ALSO MIL/INF ST/INSTRUCTION/INST GEN LIMITED 101-6 A A TOTAL UNCLASSIFIED 101-2 101-6 - CLASSIFIED STAFF LOHR, WENDY J SCOTT-SOLOMON, EVELYN M UNIV SERVICES ASSOC 1 02-09 UNIV SVC PRG ASSOC B 02-11 101-6 28,182 31,965 60,147 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 CLASSIFIED COMBINED 54,425 54,425* 19,137 49,970NA 37,212NA 106,319* 36,580 36,579NA 73,159* 38,809 226,569 265,378** FUND-ACT PT 101-6 H 101-6 H TOTAL CLASSIFIED 38,809 116,427 155,236* 38,809 226,569 265,378** 60,147 38,809 286,716 325,525** 101-6 101-2 101-6 INSTRUCTION GENERAL (B-51-1000) - UNCLASSIFIED STAFF ZAHRT, CHAD C ASSISTANT DEAN/M ALSO MIL/INF ST/ADMINISTRATION/INFOSTDS FUND-ACT PT LIMITED 101-2 A A 36,579 36,580NA 73,159* AMAN, MOHAMMED M PROFESSOR TENURE 101-2 C 125,599 BRITZ, JOHANNES J PROFESSOR TENURE NO SALARY BACKS UP DEAN IN MIL/INF ST/ADMINISTRATION/INFOSTDS LIPINSKI, TOMAS A PROFESSOR TENURE 101-2 C 85,254 OLSON, HOPE A PROFESSOR TENURE 101-2 C 47,073 (FT RATE = C 94,146) 50% 47,073* WOLFRAM, DIETMAR PROFESSOR TENURE 101-2 C 91,396 BUCHANAN, ELIZABETH A ASSOCIATE PROFESSOR TENURE 101-2 C 72,943 DIMITROFF, ALEXANDRA ASSOCIATE PROFESSOR TENURE 101-2 C 82,194 JEONG, WOOSEOB ASSOCIATE PROFESSOR TENURE 101-2 C 70,371 LEE, HUR-LI ASSOCIATE PROFESSOR TENURE 101-2 C 72,943 WALKER, THOMAS D ASSOCIATE PROFESSOR TENURE 101-2 C 81,694 XIE, HONG ASSOCIATE PROFESSOR TENURE 101-2 C 80,334 ZHANG, JIN ASSOCIATE PROFESSOR TENURE 101-2 C 75,609 DU PLESSIS, JACQUES C ASSISTANT PROFESSOR PROB. 101-2 C 68,125 HAIGH, MARIA ASSISTANT PROFESSOR PROB. 101-2 C 63,803 HAIGH, THOMAS D ASSISTANT PROFESSOR PROB. 101-2 C 63,341 HENDERSON, LARETTA ASSISTANT PROFESSOR PROB. 101-2 C 63,200 MU, XIANGMING ASSISTANT PROFESSOR PROB. 101-2 C 63,341 NEWELL, TERRENCE ASSISTANT PROFESSOR PROB. 101-2 C 61,713 *VACANT POSITION ASSISTANT PROFESSOR 101-2 C 59,000 *VACANT POSITION ASSISTANT PROFESSOR 101-2 C 59,000 WITHERS, BONNIE H LECTURER FIX.TERM 101-2 C 26,179 (FT RATE = C 52,357) 50% 26,179* MCGHEE, TWYLA K SR ADVISOR INDEF. 101-2 A 24,191 ALSO MIL/INF ST/INSTRUCTION/INST OUT A 24,190NA 48,381* HAWKINS, JENNIFER ASSOC ADVISOR PROB. 101-2 A 19,799 ALSO MIL/INF ST/INSTRUCTION/COLLGCONN A 19,798NA 39,597* HALL, REBECCA J SR MARKETING SPEC INDEF. 101-2 A 53,735 *PROVISION AMOUNT FOR ADDITIONAL STAFF 101-2 40,000 * * * LESS LIPINSKI PROMOTION 101-2 -4,000 TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF BARAJAS, MARY L UNIV SVC PRG ASSOC B MEYER, LAURA M HR ASST ALSO MIL/INF ST/INSTRUCTION/INST OUT 02-11 81-05 1,583,416 FUND-ACT PT 101-2 H 101-2 H H *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/INF ST/INSTRUCTION/INST OUT 101-2 TOTAL CLASSIFIED 101-2 65,805 INSTRUCTION CREDIT OUTREACH (B-51-1010) - UNCLASSIFIED STAFF KAWOOYA, DICK ADJUNCT INSTRUCTOR CARY, AMY C SENIOR LECTURER MILLER, STEVEN J SENIOR LECTURER SCHOELLER, BETSY A SENIOR LECTURER HANSEN, CATHERINE A LECTURER WEPKING, MARY A LECTURER MCGHEE, TWYLA K SR ADVISOR ALSO MIL/INF ST/INSTRUCTION/INST GEN LAKE, SHARON A NOWORATZKY, CHAD A *PROVISION AMOUNT FOR 36,782 9,023 27,070NA 36,093* 20,000 35,000NA 55,000* FUND-ACT FIX.TERM 189-2 FIX.TERM 189-2 INDEF. 189-2 FIX.TERM 189-2 FIX.TERM 189-2 FIX.TERM 189-2 INDEF. 189-2 PT C A C A C C A A ADVISOR PROB. 189-2 ASSOC INF PROC CONSLT FIX.TERM 189-2 ADD STAFF/FAC BUYOUTS 189-2 A A TOTAL UNCLASSIFIED 189-2 - CLASSIFIED STAFF MEYER, LAURA M HR ASST ALSO MIL/INF ST/INSTRUCTION/INST GEN 81-05 FUND-ACT PT 189-2 H H 49,339 63,143 54,458 63,011 48,365 49,294 24,190 24,191NA 48,381* 42,923 38,928 946,782 1,380,433 27,070 9,023NA 36,093* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 146 SCHOOL OF INFORMATION STUDIES INSTRUCTION CREDIT OUTREACH (B-51-1010) - CLASSIFIED STAFF FUND-ACT PT RICHTER, MATTHEW S UNIV GRANTS & CON SPE 07-04 189-2 H WONG, MILTON M IS TECH SRV PROF 07-04 189-2 H *PROVISION AMOUNT FOR STUDENT HELP 189-2 ALSO MIL/INF ST/INSTRUCTION/INST GEN TOTAL CLASSIFIED 189-2 INSTRUCTION UW-COLLEGE CONNECTION FUND-ACT PT 101-2 C PROB. 101-2 A A TOTAL UNCLASSIFIED 101-2 FUND-ACT PT 101-2 STUDENT HELP TOTAL CLASSIFIED 101-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 189-2 CLASSIFIED 101-2 189-2 COMBINED 101-2 189-2 DIVISION WIDE PROVISION FOR REQUIRED SAVINGS * * * * * * * * * * LESS LESS LESS LESS LESS 75,000 19,798 19,799NA 39,597* 94,798 5,000 5,000 1,678,214 1,380,433 3,058,647** 70,805 145,535 216,340** 1,749,019 1,525,968 3,274,987** (B-51-9800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR DIST ED BACKSTOP *PROVISION AMOUNT FOR 0708 MTR NOV EST-RA *PROVISION AMOUNT FOR 0809 PAY PLAN * * * LESS BALANCE 189 BUYOUTS * * * * * 145,535 (B-51-1022) - UNCLASSIFIED STAFF *VACANT POSITION ASSOCIATE PROFESSOR HAWKINS, JENNIFER ASSOC ADVISOR ALSO MIL/INF ST/INSTRUCTION/INST GEN - CLASSIFIED STAFF *PROVISION AMOUNT FOR 38,398 45,067 35,000 20,000NA 55,000* FUND-ACT PT 189-2 101-2 101-6 101-2 101-6 DIST ED FAC BUY-OUTS GRANT BUY-OUTS TERRANCE PART HIRE 0708 MTR MAR EST-RA 0809 MERIT 101-2 101-6 101-2 101-2 101-2 189-2 TOTAL UNCLASSIFIED 101-2 101-6 101 189-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 101 189-2 COMBINED -DIVISION TOTALSUNCLASSIFIED 101-2 101-6 101 189-2 101-2 101-6 101 189-2 CLASSIFIED 101-2 101-6 101 189-2 COMBINED 101-2 101-6 101 189-2 554,900 100,000 4,642 -395,607 -38,181 -433,788* -420,000 -20,000 -30,000 -116,466 -3,692 -12,763 -16,455* -865,765 -53,539 -919,304* 542,137 -377,167** -865,765 -53,539 -919,304* 542,137 -377,167** -865,765 -53,539 -919,304* 542,137 -377,167** 851,258 173,030 1,024,288* 1,922,570 2,946,858** 70,805 60,147 130,952* 145,535 276,487** 922,063 233,177 1,155,240* 2,068,105 3,223,345** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 147 NURSING ADMINISTRATION OFFICE OF THE DEAN (B-65-0100) - UNCLASSIFIED STAFF FUND-ACT PT LUNDEEN, SALLY DEAN LIMITED 101-6 A BACKED UP BY PROFESSOR IN MIL/NURS/ADMINISTRATION/PROGRAMS RODRIGUEZ, EDWARD L ASSISTANT DEAN/L LIMITED 101-6 A ALSO MIL/ARTS/ADMINISTRATION/ADMIN A ALSO MIL/INF ST/ADMINISTRATION/INFOSTDS A FREY, JULIE A SPOOR, FAYE M *VACANT POSITION ALLISON, JESSICA L *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR ADMIN PRG MANAGER II ADMIN PROGRAM SPEC ADMIN PROGRAM SPEC SR ADMIN SPECIALIST ADDITIONAL STAFF FEETHAM LUMP SUM INDEF. INDEF. 101-6 101-6 101-2 FIX.TERM 144-4 101-2 101-2 144-4 A A A A TOTAL UNCLASSIFIED 101-2 101-6 101 144-4 - CLASSIFIED STAFF DETWILER, EVE LYNNE N JANKOWSKI, DEBRA E KIDWELL, DOROTHY A LANG, BRIAN W UNIV SERVICES ASSOC 1 FINANCIAL SPEC 3 UNIV SVC PRG ASSOC B IS TECH SRV SENIOR *PROVISION AMOUNT FOR STUDENT HELP 02-09 02-11 02-11 07-03 FUND-ACT 101-6 101-6 101-6 101-6 144-4 PT H H H H H 101-5 101-6 101 144-4 ADMINISTRATION DIFFERENTIAL TUITION FUND-ACT PT LIMITED 131-6 A 131-2 TOTAL UNCLASSIFIED 131-2 131-6 ADMINISTRATION INSTITUTE FOR URBAN HEALTH PARTNERSHIPS FUND-ACT PT 136-5 TOTAL UNCLASSIFIED 136-5 ADMINISTRATION ASSOCIATE DEAN-ACADEMIC AFFAIRS 62,288 81,500 81,500 62,288 143,788** 24,037 24,037 (B-65-0120) - UNCLASSIFIED STAFF DEAN-BAAR, SUSAN L ASSOCIATE DEAN FUND-ACT PT LIMITED 101-2 A 101-6 A 30,453 91,361 121,814* IN MIL/NURS/ADMINISTRATION/PROGRAMS CLINICAL ASST PROF FIX.TERM 101-2 C 61,363 SR ADMIN PRGM SPEC INDEF. 101-6 A 59,051 ADMIN PROGRAM SPEC PROB. 101-6 A 54,210 ADMIN PROGRAM SPEC INDEF. 101-6 A 58,885 TEACHING ASSISTANT 131-2 C 113,677 ADDITIONAL STAFF 101-2 1,600,000 TOTAL UNCLASSIFIED 101-2 101-6 101 131-2 FUND-ACT PT 101-2 STUDENT HELP TOTAL CLASSIFIED 101-2 ADMINISTRATION STUDENT AFFAIRS 1,691,816 263,507 1,955,323* 113,677 2,069,000** 2,000 2,000 (B-65-0121) - UNCLASSIFIED STAFF FORBES, SYLVIA L OUTREACH PROG MGR II WIER, DONNA D SR ADVISOR DAOOD, JENNIFER T ADVISOR HOLLOWAY, DEATRA D ADVISOR VON BOHLEN, CARRIE W ADVISOR *VACANT POSITION ADVISOR (FT RATE = A 45,000) FUND-ACT PT PROB. 101-6 A INDEF. 101-6 A INDEF. 101-6 A PROB. 101-6 A PROB. 101-6 A 101-6 A 50% TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF CLARE, JANE E M STANTON, ROBERTA C *PROVISION AMOUNT FOR 29,845 125,905 155,750* 42,320 198,070** (B-65-0116) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF - CLASSIFIED STAFF *PROVISION AMOUNT FOR 27,595 35,715 34,807 22,788 42,320 65,108* 29,845 5,000 34,845* (B-65-0102) - UNCLASSIFIED STAFF JENS, ROBIN R DIR, STUDENT SERV/M *PROVISION AMOUNT FOR ADDITIONAL STAFF BACKED UP BY PROFESSOR NELSON, ROCHELLE M MACDONALD, RAYMOND R BELLONE, THERESA J OCONNELL, JACQUELINE L *GROUP POSITION *PROVISION AMOUNT FOR 37,212 49,970NA 19,137NA 106,319* 57,288 49,748 58,000 48,291 17,300 32,500 32,500 65,000* 107,800 323,454 431,254* 80,791 512,045** 101-5 101-6 TOTAL CLASSIFIED 179,206 UNIV SVC PRG ASSOC A UNIV SVC PRG ASSOC B STUDNET HELP 02-10 02-11 FUND-ACT PT 101-6 H 101-6 H 101-6 TOTAL CLASSIFIED 101-6 65,147 47,444 45,370 45,408 41,840 22,500 22,500* 267,709 28,821 32,673 5,000 66,494 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 148 NURSING ADMINISTRATION NURSING LEARNING RESOURCES CENTER (B-65-0122) - UNCLASSIFIED STAFF HOEFT, RHODA T FACULTY ASSOCIATE (FT RATE = C 41,998) KARIORIS, AMY M FACULTY ASSOCIATE (FT RATE = C 42,121) MILLER, CHERYL A FACULTY ASSOCIATE (FT RATE = C 42,044) SEISER, GERALDINE M FACULTY ASSOCIATE (FT RATE = C 44,993) WAGNER, PAMELA A FACULTY ASSOCIATE (FT RATE = C 40,575) SCALZO, LINDA J INSTRUCTL PRG MGR III FUND-ACT PT FIX.TERM 101-2 C 50% FIX.TERM 101-2 C 50% FIX.TERM 101-2 C 50% FIX.TERM 101-2 C 52% FIX.TERM 101-2 C 49% PROB. 101-2 A 20,999 20,999* 21,061 21,061* 21,022 21,022* 23,396 23,396* 19,882 19,882* 69,093 TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 175,453 FUND-ACT PT 101-2 STUDENT HELP TOTAL CLASSIFIED 12,000 101-2 12,000 ADMINISTRATION LECTURES/AD HOCS SUMMER SESSION (B-65-0129) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 101-2 175,000 TOTAL UNCLASSIFIED 101-2 175,000 ADMINISTRATION ASSOC DEAN-PRACTICE (B-65-0130) - UNCLASSIFIED STAFF BELL-CALVIN, JEAN C CLINICAL ASST PROF ALSO MIL/NURS/COMM NURSING SRV/SLVR SPRNG FUND-ACT PT PROB. 101-2 A A PETERMAN, BETH R CLINICAL ASST PROF ALSO MIL/NURS/COMM NURSING SRV/HOUSE PEAC PROB. ZABLER, BEV (FT RATE = A GALVAO, LOREN W BANDA, ANNE E WEINZIERL, JENNIFER R (FT RATE = A FIX.TERM 101-2 A 65% PROB. 101-2 A INDEF. 101-6 A FIX.TERM 101-2 A 60% CLINICAL ASST PROF 71,374) ASSOCIATE SCIENTIST OUTREACH PROG MGR II RESEARCH SPECIALIST 45,265) 101-2 39,488 39,489NA 78,977* 36,085 36,087NA 72,172* 46,393 46,393* 99,216 68,071 27,159 27,159* A A TOTAL UNCLASSIFIED 101-2 101-6 - CLASSIFIED STAFF SEEBERG, SUSAN M *PROVISION AMOUNT FOR UNIV SVC PRG ASSOC B ADDITINAL STAFF 02-11 248,341 68,071 316,412** FUND-ACT PT 101-2 H 101-2 TOTAL CLASSIFIED 36,636 20,000 101-2 ADMINISTRATION CONTINUING EDUCATION 56,636 (B-65-0136) - UNCLASSIFIED STAFF APOSTOLOFF, ANGELA H OUTREACH PROG MGR II (FT RATE = A 64,999) WELSH, WENDY M ADMIN PROGRAM SPEC (FT RATE = A 49,646) *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT PROB. 104-5 A 60% INDEF. 104-5 A 60% 104-5 38,999 38,999* 29,788 29,788* 13,540 TOTAL UNCLASSIFIED 104-5 ADMINISTRATION ONLINE PHD PROGRAM 82,327 (B-65-0138) - UNCLASSIFIED STAFF PARDEE, DONALD C MEDIA SPECIALIST *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT PROB. 189-2 A 189-2 53,873 115,000 TOTAL UNCLASSIFIED 189-2 ADMINISTRATION ASSOCIATE DEAN-RESEARCH 168,873 (B-65-0140) - UNCLASSIFIED STAFF FUND-ACT PT SCHIFFMAN, RACHEL F ASSOCIATE DEAN LIMITED 101-4 C (FT RATE = C 134,075) 50% BACKED UP BY PROFESSOR IN MIL/NURS/ADMINISTRATION/PROGRAMS MORGAN, SARAH CLINICAL ASST PROF FIX.TERM 101-4 A STETZER, FRANK C ASSOC RESEARCHER INDEF. 101-4 A WILKAS, LENORE R ASSOC RESEARCHER FIX.TERM 133-4 A CRAIN, HELEN C RESEARCH PROG MGR II INDEF. 101-4 A TRIMBORN, CATHY A ASSOC ADM SPECIALIST FIX.TERM 101-4 A KELBER, SHERYL T INFORM PROCESS CONSLT INDEF. 101-4 A (FT RATE = A 54,859) 80% TOTAL UNCLASSIFIED 101-4 133-4 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP FUND-ACT PT 101-2 TOTAL CLASSIFIED 101-2 67,038 67,038* 64,067 67,327 65,142 71,072 40,217 43,887 43,887* 353,608 65,142 418,750** 10,000 10,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 149 NURSING ADMINISTRATION DISTINGUISHED PROFESSORSHIP (B-65-0143) - UNCLASSIFIED STAFF LANG, NORMA M PROFESSOR FUND-ACT PT TENURE 119-4 C 182-4 C TOTAL UNCLASSIFIED 119-4 182-4 ADMINISTRATION PROGRAMS 28,756 139,787 168,543* 28,756 139,787 168,543** (B-65-0150) - UNCLASSIFIED STAFF FUND-ACT PT DEAN-BAAR, SUSAN L PROFESSOR TENURE NO SALARY BACKS UP ASSOCIATE DEAN IN MIL/NURS/ADMINISTRATION/AD-ACADAF DEVINE, ELIZABETH C PROFESSOR TENURE 101-2 C 90,799 KOVACH, CHRISTINE R PROFESSOR TENURE 101-2 C 138,617 LESKE, JANE B PROFESSOR TENURE 101-2 C 76,546 LUNDEEN, SALLY PROFESSOR TENURE NO SALARY BACKS UP DEAN IN MIL/NURS/ADMINISTRATION/DEAN MAREK, KAREN S PROFESSOR TENURE 101-2 C 119,852 MILLON-UNDERWOOD, SANDRA PROFESSOR TENURE 101-2 A 136,038 MORIN, KAREN H PROFESSOR TENURE 101-2 C 99,516 RODGERS, BETH L PROFESSOR TENURE 101-2 C 84,356 SAWIN, KATHLEEN J PROFESSOR TENURE 101-2 A 144,278 SCHIFFMAN, RACHEL F PROFESSOR TENURE 101-2 C 50,079 (FT RATE = C 100,158) 50% 50,079* BACKS UP ASSOCIATE DEAN IN MIL/NURS/ADMINISTRATION/AD-RESEARC SELDER, FLORENCE E PROFESSOR TENURE 101-2 C 90,172 STEVENS, PATRICIA PROFESSOR TENURE 101-2 C 93,038 *VACANT POSITION PROFESSOR 133-4 C 150,000 ANDERKO, LAURA M ASSOCIATE PROFESSOR TENURE 101-2 C 73,929 BUSEH, AARON G ASSOCIATE PROFESSOR TENURE 101-2 C 68,930 COENEN, AMY M ASSOCIATE PROFESSOR TENURE 101-2 C 82,865 FALCO, SUZANNE M ASSOCIATE PROFESSOR TENURE 101-2 C 85,613 FONTANA, SUSAN A ASSOCIATE PROFESSOR TENURE 101-2 C 82,721 HEWITT, JEANNE ASSOCIATE PROFESSOR TENURE 101-2 C 70,417 HILDEBRANDT, EUGENIE F ASSOCIATE PROFESSOR TENURE 101-2 C 69,082 JOHNSON, TERESA S ASSOCIATE PROFESSOR TENURE 101-2 C 66,935 KUNERT, MARY PAT ASSOCIATE PROFESSOR TENURE 101-2 C 79,731 LITWACK, KIM ASSOCIATE PROFESSOR TENURE 101-2 C 79,723 OTT, CAROL H ASSOCIATE PROFESSOR TENURE 101-2 C 66,204 PLACH, SANDRA K ASSOCIATE PROFESSOR TENURE 101-2 C 65,401 RYAN, POLLY A ASSOCIATE PROFESSOR PROB. 101-2 C 72,161 SNETHEN, JULIA A ASSOCIATE PROFESSOR TENURE 101-2 C 67,164 *VACANT POSITION ASSOCIATE PROFESSOR 101-2 C 70,000 *VACANT POSITION ASSOCIATE PROFESSOR 101-2 C 70,000 *VACANT POSITION ASSOCIATE PROFESSOR 101-2 C 70,000 BAISCH, MARY JO ASSISTANT PROFESSOR PROB. 101-2 C 63,333 KIM, TAE YOUN ASSISTANT PROFESSOR PROB. 101-2 C 64,767 MKANDAWIRE-VALHMU, LUCY ASSISTANT PROFESSOR PROB. 101-2 C 61,249 RICE, ELIZABETH I ASSISTANT PROFESSOR PROB. 101-2 C 62,852 RUNQUIST, JENNIFER J ASSISTANT PROFESSOR PROB. 101-2 C 61,805 *VACANT POSITION ASSISTANT PROFESSOR 101-2 C 60,000 FAYRAM, ELIZABETH CLINICAL ASSOC PROF PROB. 101-2 A 78,691 APPLEYARD, JO ANN CLINICAL ASST PROF PROB. 101-2 A 87,414 BITZAN, JANET E CLINICAL ASST PROF INDEF. 101-2 C 62,034 CAO, WEIHUA CLINICAL ASST PROF PROB. 101-2 C 62,197 WHITCROFT, CATHERINE A R CLINICAL ASST PROF PROB. 101-2 C 61,200 *VACANT POSITION CLINICAL ASST PROF 101-2 C 65,000 *VACANT POSITION CLINICAL ASST PROF 101-2 C 65,000 *VACANT POSITION CLINICAL ASST PROF 101-2 C 65,000 *VACANT POSITION CLINICAL ASST PROF 101-2 C 58,000 * * * LESS FACULTY PROMOTIONS 101-2 -6,450 * * * LESS NURSING EDUCATION FTE 101-2 -405,000 TOTAL UNCLASSIFIED 101-2 133-4 - CLASSIFIED STAFF BRAY, ELIZABETH L JECHOREK, GARY J *PROVISION AMOUNT FOR UNIV SVC PRG ASSOC B UNIV SVC PRG ASSOC B STUDENT HELP 02-11 02-11 FUND-ACT PT 101-2 H 101-2 H 101-2 TOTAL CLASSIFIED 101-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101-6 101 104-5 119-4 131-2 131-6 131 133-4 136-5 144-4 182-4 189-2 CLASSIFIED 101-2 101-5 101-6 101 144-4 2,931,259 150,000 3,081,259** 33,304 31,965 10,000 75,269 5,329,669 353,608 922,741 6,606,018* 82,327 28,756 195,177 62,288 257,465* 215,142 24,037 80,791 139,787 168,873 7,603,196** 155,905 29,845 192,399 378,149* 42,320 420,469** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 150 NURSING ADMINISTRATION -DEPARTMENT TOTALSCOMBINED 101-2 101-4 101-5 101-6 101 104-5 119-4 131-2 131-6 131 133-4 136-5 144-4 182-4 189-2 COMMUNITY NURSING SERVICES SILVER SPRING CNC (B-65-2010) - UNCLASSIFIED STAFF BELL-CALVIN, JEAN C CLINICAL ASST PROF ALSO MIL/NURS/ADMINISTRATION/AD-PRAC FUND-ACT PT PROB. 136-5 A A BROOKE, KRISTIE L (FT RATE = A LEE, SHARON R DEBRABANT, MICHELE A FIX.TERM 136-5 A 60% FIX.TERM 136-5 A FIX.TERM 136-5 A CLINICAL ASST PROF 65,801) CLINICAL ASST PROF CLINICAL INSTRUCTOR TOTAL UNCLASSIFIED 136-5 COMMUNITY NURSING SERVICES HOUSE OF PEACE CNC 39,489 39,488NA 78,977* 39,481 39,481* 70,963 50,092 200,025 (B-65-2020) - UNCLASSIFIED STAFF PETERMAN, BETH R CLINICAL ASST PROF ALSO MIL/NURS/ADMINISTRATION/AD-PRAC FUND-ACT PT PROB. 136-5 A A TOTAL UNCLASSIFIED 136-5 COMMUNITY NURSING SERVICES COENEN-INT’L COUNCIL OF NURSES 36,087 36,085NA 72,172* 36,087 (B-65-2059) - UNCLASSIFIED STAFF AMHERDT, AMY L ADMIN SPECIALIST (FT RATE = A 36,065) FUND-ACT PT FIX.TERM 136-5 A 50% 18,033 18,033* TOTAL UNCLASSIFIED 136-5 18,033 -DEPARTMENT TOTALSUNCLASSIFIED 136-5 COMBINED 136-5 254,145 254,145 SCHOOL WIDE PROVISION FOR REQUIRED SAVINGS (B-65-9800) - UNCLASSIFIED STAFF *GROUP POSITION TEACHING ASSISTANT *PROVISION AMOUNT FOR 0809 PAY PLAN *PROVISION AMOUNT FOR * * * LESS 5,485,574 353,608 29,845 1,115,140 6,984,167* 82,327 28,756 195,177 62,288 257,465* 215,142 24,037 123,111 139,787 168,873 8,023,665** FUND-ACT PT 101-2 C 101-2 101-4 101-5 101-6 0809 PAY PLAN ADDITIONAL BUY-OUTS 119-4 101-5 101-6 * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * LESS LESS LESS LESS LESS LESS LESS LESS LESS LESS LESS LESS LESS LESS LESS LESS LESS ANDERKO BUY-OUT BAISH BUY-OUT BAL 101 FTE CNRE BUY-OUTS COENEN BUY-OUT DEAN-BAAR WITECH DEVINE BUY-OUT GALVAO BUY-OUT HEWIT BUY-OUT HILDEBRANT BUY-OUT KOVACH BUY-OUT LUNDEEN BUY-OUT MAREK BUY-OUT MILW IDEA BUY-OUT ON-LINE PHD/189 BUY-O OTT BUY-OUT RAISE TO CAMPUS MIN 101-2 101-2 101-2 101-4 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 101-2 136-5 * * * * * * * * * * * * * * * LESS LESS LESS LESS LESS RYAN BUY-OUT SAWIN BUY-OUT TUIT DIFF-CLIN SAL 0708 MTR MAR EST-RA 0809 MERIT 101-2 101-2 101-6 101-2 104-5 131-6 133-4 136-5 144-4 182-4 189-2 105,718 52,549 2,258 1,030 1,324 57,161* 623 -1,098 -45,561 -46,659* -14,500 -15,450 -105,718 -134,862 -70,000 -30,000 -55,000 -65,000 -27,695 -17,000 -65,000 -30,000 -50,000 -48,000 -150,000 -13,000 -130 -16 -146* -40,000 -70,250 -84,000 -26,602 -1,669 -1,499 -1,580 -7,560 -1,291 -1,392 -2,364 -17,355* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 151 NURSING SCHOOL WIDE PROVISION FOR REQUIRED SAVINGS (B-65-9800) TOTAL UNCLASSIFIED 101-2 101-4 101-5 101-6 101 104-5 119-4 131-6 133-4 136-5 144-4 182-4 189-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101-5 101-6 101 104-5 119-4 131-6 133-4 136-5 144-4 182-4 189-2 COMBINED -DIVISION TOTALSUNCLASSIFIED 101-2 101-4 101-5 101-6 101 104-5 119-4 131-6 133-4 136-5 144-4 182-4 189-2 101-2 101-4 101-5 101-6 101 104-5 119-4 131-2 131-6 131 133-4 136-5 144-4 182-4 189-2 CLASSIFIED 101-2 101-5 101-6 101 144-4 COMBINED 101-2 101-4 101-5 101-6 101 104-5 119-4 131-2 131-6 131 133-4 136-5 144-4 182-4 189-2 -735,078 -132,604 -68 -128,237 -995,987* -1,669 623 -1,499 -1,580 -7,576 -1,291 -1,392 -2,364 -1,012,735** -735,078 -132,604 -68 -128,237 -995,987* -1,669 623 -1,499 -1,580 -7,576 -1,291 -1,392 -2,364 -1,012,735** -735,078 -132,604 -68 -128,237 -995,987* -1,669 623 -1,499 -1,580 -7,576 -1,291 -1,392 -2,364 -1,012,735** 4,594,591 221,004 -68 794,504 5,610,031* 80,658 29,379 195,177 60,789 255,966* 213,562 270,606 79,500 138,395 166,509 6,844,606** 155,905 29,845 192,399 378,149* 42,320 420,469** 4,750,496 221,004 29,777 986,903 5,988,180* 80,658 29,379 195,177 60,789 255,966* 213,562 270,606 121,820 138,395 166,509 7,265,075** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 152 SOCIAL WELFARE SOCIAL WELFARE ADMIN SOCIAL WELFARE ADMIN (B-86-0100) - UNCLASSIFIED STAFF FUND-ACT STOJKOVIC, STAN DEAN LIMITED 101-6 BACKED UP BY PROFESSOR IN MIL/S WELF/CJ/CJ-GEN FRITSCH, THOMAS OUTREACH PROG MGR II FIX.TERM 101-2 CZERNICKI, LINDA L SR ADMIN SPECIALIST INDEF. 101-2 101-6 ALSO MIL/S WELF/OUTREACH/EXT PR-NCR * * * LESS A&C MILW IDEA FNDS PT A A A A A 101-2 TOTAL UNCLASSIFIED 101-2 101-6 - CLASSIFIED STAFF BUCIOR, CAROLYN A 07-04 HELLER, MARY E UNIV SVC PRG ASSOC B ALSO MIL/S WELF/CTR ADDICTION ST/GENERAL 02-11 144-2 KOZMINSKI, CAROL J PRG ASST ADV CONF LAFOUGE, ELLEN M IS COMPR SERV PROF WOODBURN, LORI A UNIV SVC PRG ASSOC A (FT RATE = H 17.364) *PROVISION AMOUNT FOR LTE ALSO MIL/S WELF/SOC WELFARE ADMN/ADVISING ALSO MIL/S WELF/SOCIAL WORK/SOC WORK ALSO MIL/S WELF/CJ/CJ-GEN 81-05 07-04 02-10 101-6 H 101-6 H 150-4 H 60% 101-6 * * * LESS MILW IDEA H H 150-4 TOTAL CLASSIFIED 70,385 36,964 14,217 5,687NA 56,868* -60,883 46,466 184,202 230,668** FUND-ACT PT 101-6 H 150-4 H (FT RATE = H 29.310) 50% HELGESON, AMANDA L UNIV SVC PRG ASSOC B 02-11 133-4 H ALSO MIL/S WELF/STD FAMILY & LTC/FAMILY<C H MARKETING SPEC 169,985 101-6 133-4 144-2 150-4 SOCIAL WELFARE ADMIN ADMINISTRATION - STUDENT HELP 21,420 9,180 30,600* 28,512 1,501NA 30,013* 8,611 25,831NA 34,442* 44,264 44,057 21,754 21,754* 4,992 12,480NA 5,280NA 7,800NA 30,552* -21,754 114,733 28,512 8,611 9,180 161,036** (B-86-0105) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/S WELF/SOCIAL WORK/SOC WK-SH ALSO MIL/S WELF/CJ/CJ-SH FUND-ACT PT 101-6 TOTAL CLASSIFIED 101-6 SOCIAL WELFARE ADMIN ADVISING 20,000 5,000NA 2,500NA 27,500* 20,000 (B-86-0110) - UNCLASSIFIED STAFF FUND-ACT PT MILLER, DIANE L STUDENT SV PR MGR III LIMITED 101-6 A SPANN, KELBY A SR ADVISOR INDEF. 101-6 A TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF FUND-ACT PT ROBINSON, BARBARA J UNIV SERVICES ASSOC 2 02-10 101-6 H *PROVISION AMOUNT FOR LTE 101-6 ALSO MIL/S WELF/SOC WELFARE ADMN/SOC WEL AD ALSO MIL/S WELF/SOCIAL WORK/SOC WORK ALSO MIL/S WELF/CJ/CJ-GEN TOTAL CLASSIFIED 101-6 SOCIAL WELFARE ADMIN OFFICE OF RESEARCH SUPPORT 77,564 57,042 134,606 39,327 12,480 4,992NA 5,280NA 7,800NA 30,552* 51,807 (B-86-0140) - UNCLASSIFIED STAFF FUND-ACT PT JANZEN, HEIDI C ADMIN PRG MANAGER III FIX.TERM 101-4 A TOTAL UNCLASSIFIED 101-4 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101-6 CLASSIFIED 101-6 133-4 144-2 150-4 COMBINED 101-2 101-4 101-6 101 133-4 144-2 150-4 SOCIAL WORK SOCIAL WORK-GENERAL - UNCLASSIFIED STAFF BEGUN, AUDREY L PROFESSOR FENDRICH, MICHAEL PROFESSOR ALSO MIL/S WELF/CTR ADDICTION ST/GENERAL 81,356 81,356 46,466 81,356 318,808 446,630** 186,540 28,512 8,611 9,180 232,843** 46,466 81,356 505,348 633,170* 28,512 8,611 9,180 679,473** (B-86-1000) FUND-ACT PT TENURE 101-2 C TENURE 101-2 A A 78,665 37,467 112,399NA 149,866* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 153 SOCIAL WELFARE SOCIAL WORK SOCIAL WORK-GENERAL (B-86-1000) - UNCLASSIFIED STAFF KADUSHIN, GOLDIE PROFESSOR KEIGHER, SHARON M PROFESSOR MCMURTRY, STEVEN L PROFESSOR MCNEELY, R L PROFESSOR MONTGOMERY, RHONDA J V PROFESSOR ALSO MIL/L&S/SOCIOLOGY/SOCIOLOGY ALSO MIL/S WELF/STD FAMILY & LTC/FAMILY<C FUND-ACT TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 TENURE 101-2 BRONDINO, MICHAEL J ASSOCIATE PROFESSOR LIE, GWAT-YONG ASSOCIATE PROFESSOR (FT RATE = A 123,773) LOWERY, CHRISTINE ASSOCIATE PROFESSOR PADGETT, DEBORAH L ASSOCIATE PROFESSOR ROSE, SUSAN J ASSOCIATE PROFESSOR TORRES, JOSE B ASSOCIATE PROFESSOR BERGER, LISA K ASSISTANT PROFESSOR KWAK, JUNG ASSISTANT PROFESSOR MERSKY, JOSHUA P ASSISTANT PROFESSOR OTTO-SALAJ, LAURA L ASSISTANT PROFESSOR PATE, DAVID J JR ASSISTANT PROFESSOR SAVUNDRANAYAGAM, MARIE Y ASSISTANT PROFESSOR TOPITZES, JAMES W ASSISTANT PROFESSOR HANUS, ROBERTA J CLINICAL ASSOC PROF LOEHER, SUSAN E CLINICAL ASSOC PROF MANGAN, KATIE M CLINICAL ASSOC PROF VOLZ DANIELS, WENDY A CLINICAL ASSOC PROF ROUSSEAU, JERROLD B CLINICAL ASST PROF WAGNER, JEANNE L CLINICAL ASST PROF MAILLET, MARGARET H SENIOR LECTURER BROWN, JULIE R OUTREACH PROG MGR III MEREDITH, TIFFANY L ADMIN PROGRAM SPEC WOLODKO, DENISE M ADMIN PROGRAM SPEC GEBHARDT, MATTHEW G SR OUTREACH SPEC PARKER, PATRICIA A OUTREACH SPECIALIST * * * LESS FACULTY PROMOTIONS TENURE TENURE TENURE TENURE TENURE TENURE PROB. PROB. PROB. PROB. PROB. PROB. PROB. INDEF. FIX.TERM INDEF. INDEF. PROB. PROB. FIX.TERM FIX.TERM FIX.TERM FIX.TERM FIX.TERM FIX.TERM PT C C C C C C C 101-2 C 101-2 A 25% 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 C 101-2 A 144-2 A 101-2 A 101-2 A 101-2 A 101-2 A 101-2 C 144-2 A 144-5 A 144-5 A 144-2 A 144-5 A 101-2 TOTAL UNCLASSIFIED 101-2 144-2 144-5 - CLASSIFIED STAFF GIAIMO, COLLEEN R UNIV SVC PRG ASSOC B 02-11 1,620,641 196,873 153,122 1,970,636** FUND-ACT PT 101-2 H 128-2 H GOUDY, BEVERLY UNIV SVC PRG ASSOC B 02-11 KOSMATKA, BRENDA K UNIV SVC PRG ASSOC B 02-11 PAYNTER, MARY B UNIV SERVICES ASSOC 2 02-10 *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR LTE ALSO MIL/S WELF/SOC WELFARE ADMN/SOC WEL AD ALSO MIL/S WELF/SOC WELFARE ADMN/ADVISING ALSO MIL/S WELF/CJ/CJ-GEN 144-5 144-5 144-5 128-2 101-2 TOTAL CLASSIFIED H H H 101-2 128-2 144-5 34,428 1,435 35,863* 32,673 33,477 34,005 65 5,280 4,992NA 12,480NA 7,800NA 30,552* 39,708 1,500 100,155 141,363** SOCIAL WORK SOCIAL WORK-STUDENT HELP (B-86-1005) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/S WELF/SOC WELFARE ADMN/STUDENT ALSO MIL/S WELF/CJ/CJ-SH FUND-ACT PT 101-2 TOTAL CLASSIFIED 101-2 5,000 20,000NA 2,500NA 27,500* 5,000 SOCIAL WORK SOCIAL WORK-ADDITIONAL STAFF (B-86-1009) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADD’L INSTRUCTION ALSO MIL/S WELF/CJ/CJ-AD STFF FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 200,000 50,000NA 250,000* 200,000 SOCIAL WORK GRADUATE ASSISTANT SALARIES (B-86-1029) - UNCLASSIFIED STAFF *GROUP POSITION TEACHING ASSISTANT *GROUP POSITION 75,166 83,763 94,453 80,782 37,977 37,978NA 75,955NA 151,910* 70,606 30,943 30,943* 68,893 74,398 70,960 69,230 58,703 57,000 55,673 62,286 66,407 56,695 52,500 60,054 63,067 54,998 55,202 48,986 75,472 49,812 75,308 47,881 53,027 58,498 52,214 -6,450 PROJECT ASST-REG FUND-ACT PT 101-2 C 131-2 C 101-2 C TOTAL UNCLASSIFIED 101-2 131-2 SOCIAL WORK SOCIAL WORK-SUMMER SESSION 11,170 14,967 26,137* 16,607 27,777 14,967 42,744** (B-86-1055) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SUMMER SESSION STAFF ALSO MIL/S WELF/CJ/CJ-SS FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 140,000 75,000NA 215,000* 140,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 154 SOCIAL WELFARE SOCIAL WORK -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 144-2 144-5 CLASSIFIED 101-2 128-2 144-5 COMBINED 101-2 128-2 131-2 144-2 144-5 STUDIES ON FAMILY & LTC STUDIES ON FAMILY & LTC (B-86-1500) - UNCLASSIFIED STAFF MONTGOMERY, RHONDA J V PROFESSOR ALSO MIL/L&S/SOCIOLOGY/SOCIOLOGY ALSO MIL/S WELF/SOCIAL WORK/SOC WORK JACOBS, JESSICA M ROWE, JEANNINE M (FT RATE = A *GROUP POSITION * * * LESS 1,988,418 14,967 196,873 153,122 2,353,380** 44,708 1,500 100,155 146,363** 2,033,126 1,500 14,967 196,873 253,277 2,499,743** FUND-ACT PT TENURE 101-4 C C C ASST RESEARCHER FIX.TERM 133-4 A ASST RESEARCHER FIX.TERM 144-4 A 47,397) 75% PROJECT ASST-REG 101-4 C ENDOWED CHAIR FUNDING 101-4 TOTAL UNCLASSIFIED 101-4 133-4 144-4 - CLASSIFIED STAFF HELGESON, AMANDA L UNIV SVC PRG ASSOC B ALSO MIL/S WELF/SOC WELFARE ADMN/SOC WEL AD 02-11 FUND-ACT PT 133-4 H H TOTAL CLASSIFIED 133-4 -DEPARTMENT TOTALSUNCLASSIFIED 101-4 133-4 144-4 CLASSIFIED COMBINED 133-4 101-4 133-4 144-4 CRIMINAL JUSTICE CRIMINAL JUSTICE-GENERAL 75,955 37,978NA 37,977NA 151,910* 40,000 35,548 35,548* 9,965 -84,233 1,687 40,000 35,548 77,235** 1,501 28,512NA 30,013* 1,501 1,687 40,000 35,548 77,235** 1,501 1,687 41,501 35,548 78,736** (B-86-2000) - UNCLASSIFIED STAFF FUND-ACT PT STOJKOVIC, STAN PROFESSOR TENURE NO SALARY BACKS UP DEAN IN MIL/S WELF/SOC WELFARE ADMN/SOC WEL AD BRANDL, STEVEN G ASSOCIATE PROFESSOR TENURE 101-2 C 75,651 LOVELL, RICKIE ASSOCIATE PROFESSOR TENURE 101-2 C 92,074 PELFREY, WILLIAM V JR ASSOCIATE PROFESSOR TENURE 101-2 C 65,891 FREIBURGER, TINA L ASSISTANT PROFESSOR PROB. 101-2 C 52,784 HASSELL, KIMBERLY D ASSISTANT PROFESSOR PROB. 101-2 C 57,061 LEBEL, THOMAS P ASSISTANT PROFESSOR PROB. 101-2 C 54,413 *VACANT POSITION ASSISTANT PROFESSOR 101-2 C 57,000 *VACANT POSITION ASSISTANT PROFESSOR 101-2 C 57,000 DURFEE, MICHAEL L SENIOR LECTURER FIX.TERM 101-2 C 42,809 PAYTON, THERESA L STUDENT SERVICES CORD FIX.TERM 101-2 A 3,909 150-4 A 17,374 (FT RATE = A 43,434) 49% 21,283* * * * LESS PELFREY PROMOTION 101-2 -2,450 TOTAL UNCLASSIFIED 101-2 150-4 - CLASSIFIED STAFF LAYE, RONALD X PR & PL ANA SR PAYTON, THERESA L ACADEMIC DEPT SPEC B (FT RATE = H 16.979) *PROVISION AMOUNT FOR LTE ALSO MIL/S WELF/SOC WELFARE ADMN/SOC WEL AD ALSO MIL/S WELF/SOC WELFARE ADMN/ADVISING ALSO MIL/S WELF/SOCIAL WORK/SOC WORK 07-04 02-12 FUND-ACT PT 144-4 H 101-2 H 51% 101-2 TOTAL CLASSIFIED 101-2 144-4 CRIMINAL JUSTICE CRIMINAL JUSTICE-STUDENT HELP 556,142 17,374 573,516** 50,684 18,081 18,081* 7,800 4,992NA 12,480NA 5,280NA 30,552* 25,881 50,684 76,565** (B-86-2005) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO MIL/S WELF/SOC WELFARE ADMN/STUDENT ALSO MIL/S WELF/SOCIAL WORK/SOC WK-SH FUND-ACT PT 101-2 TOTAL CLASSIFIED 101-2 2,500 20,000NA 5,000NA 27,500* 2,500 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 155 SOCIAL WELFARE CRIMINAL JUSTICE CRIMINAL JUSTICE-ADDITIONAL STAFF (B-86-2009) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADD’L INSTRUCTION ALSO MIL/S WELF/SOCIAL WORK/SW-AD STFF FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 50,000 CRIMINAL JUSTICE GRADUATE ASSISTANT SALARIES (B-86-2029) - UNCLASSIFIED STAFF *GROUP POSITION TEACHING ASSISTANT *GROUP POSITION PROJECT ASST-REG FUND-ACT PT 131-2 C 101-2 C TOTAL UNCLASSIFIED 101-2 131-2 7,372 9,964 9,964 7,372 17,336** CRIMINAL JUSTICE HBSSW/HIDTA COLLABORATION (B-86-2040) - UNCLASSIFIED STAFF POLACHEK, EDWARD M ASC DIR, UNSPEC (7) FOOR, SARA E ASSOC RESEARCHER PAGE, ROBERT W SR ASSOC RESEARCHER PHELAN, BARBARA A ASSOC RESEARCHER WILLIAMS, KELLEN J ASSOC RESEARCHER SANFILIPPO, JAMES T ADMIN PROGRAM SPEC FLIESS, CYNTHIA J SR ADMIN SPECIALIST KOFFMAN, ANDREW J SYSTEMS PROGRAMMER *PROVISION AMOUNT FOR HIDTA EMPLOYEES FUND-ACT FIX.TERM 144-5 FIX.TERM 144-5 FIX.TERM 144-5 FIX.TERM 144-5 FIX.TERM 144-5 FIX.TERM 144-5 FIX.TERM 144-5 FIX.TERM 144-5 144-5 PT A A A A A A A A TOTAL UNCLASSIFIED 144-5 - CLASSIFIED STAFF FURLOW, DENISESHEA L LOWE, THOMAS J 50,000 200,000NA 250,000* POLICE COMM OPERATOR 36-42 PR & PL ANA SR 07-04 412,391 FUND-ACT PT 144-5 H 144-5 H TOTAL CLASSIFIED 84,000 41,067 43,141 51,862 41,067 56,495 46,224 48,534 1 144-5 33,195 43,516 76,711 CRIMINAL JUSTICE CRIMINAL JUSTICE-SUMMER SESSION (B-86-2055) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SUMMER SESSION STAFF ALSO MIL/S WELF/SOCIAL WORK/SW-SS FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 75,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 131-2 144-5 150-4 CLASSIFIED 101-2 144-4 144-5 COMBINED 101-2 131-2 144-4 144-5 144 150-4 75,000 140,000NA 215,000* 691,106 7,372 412,391 17,374 1,128,243** 28,381 50,684 76,711 155,776** 719,487 7,372 50,684 489,102 539,786* 17,374 1,284,019** RESEARCH AND ACADEMIC SUPPORT OFFICE GRADUATE ASSISTANT SALARIES (B-86-3029) - UNCLASSIFIED STAFF *GROUP POSITION PROJECT ASST-REG FUND-ACT PT 101-4 C 9,965 TOTAL UNCLASSIFIED 101-4 9,965 -DEPARTMENT TOTALSUNCLASSIFIED 101-4 COMBINED 101-4 9,965 9,965 CENTER FOR ADDICTION STUDIES GENERAL (B-86-3500) - UNCLASSIFIED STAFF FENDRICH, MICHAEL PROFESSOR ALSO MIL/S WELF/SOCIAL WORK/SOC WORK FUND-ACT PT TENURE 101-4 A 144-4 A A BLAESER, LISA M TESKE-YOUNG, BARBARA A BARNETT, JESSICA P LIPPERT, ADAM M ASSOC RESEARCHER ASSOC RESEARCHER ASST RESEARCHER ASST RESEARCHER FIX.TERM FIX.TERM FIX.TERM FIX.TERM 144-4 144-4 144-4 101-4 144-4 A A A A A WILLIAMS, KRISTEN L ASST RESEARCHER FIX.TERM 101-4 144-4 A A WOOTERS, NICOLE L GRESNICK, ERIC A GRECO, JOSEPH *GROUP POSITION *PROVISION AMOUNT FOR ASST RESEARCHER SR ADMIN PRGM SPEC RESEARCH SPECIALIST PROJECT ASST-REG ADDITIONAL STAFF FIX.TERM 144-4 FIX.TERM 101-4 FIX.TERM 144-4 101-4 101-4 A A A C 37,466 74,933 37,467NA 149,866* 56,830 49,017 42,008 8,138 32,555 40,693* 7,756 31,026 38,782* 41,903 70,849 35,677 9,965 19,146 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 156 SOCIAL WELFARE CENTER FOR ADDICTION STUDIES GENERAL (B-86-3500) TOTAL UNCLASSIFIED 101-4 144-4 - CLASSIFIED STAFF HELLER, MARY E UNIV SVC PRG ASSOC B ALSO MIL/S WELF/SOC WELFARE ADMN/SOC WEL AD 02-11 FUND-ACT PT 101-4 H H TOTAL CLASSIFIED 101-4 -DEPARTMENT TOTALSUNCLASSIFIED 101-4 144-4 CLASSIFIED COMBINED 101-4 101-4 144-4 OUTREACH EXTENSION PROGRAMMING - CREDIT FUND-ACT PT 189-2 TOTAL UNCLASSIFIED 189-2 OUTREACH EXTENSION PROGRAMMING - NON-CREDIT 25,831 153,320 363,949 517,269** 25,831 179,151 363,949 543,100** 9,400 9,400 (B-86-4011) - UNCLASSIFIED STAFF CZERNICKI, LINDA L SR ADMIN SPECIALIST ALSO MIL/S WELF/SOC WELFARE ADMN/SOC WEL AD FUND-ACT PT INDEF. 132-5 A A ADDITIONAL STAFF 132-5 TOTAL UNCLASSIFIED 132-5 -DEPARTMENT TOTALSUNCLASSIFIED 132-5 189-2 COMBINED 132-5 189-2 DIVISION WIDE PROVISION FOR REQUIRED SAVINGS 5,687 51,181NA 56,868* 1,598 7,285 7,285 9,400 16,685** 7,285 9,400 16,685** (B-86-9800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR 0809 PAY PLAN * * * LESS 0809 MERIT FUND-ACT PT 101-6 101-2 101-4 132-5 144-2 144-4 144-5 150-4 TOTAL UNCLASSIFIED 101-2 101-4 101-6 101 132-5 144-2 144-4 144-5 144 150-4 DIVISION WIDE PROVISION FOR ADDITIONAL INSTRUCTION 204 -3,143 -1,751 -185 -5,304 -9,409 -9,556 -374 -29,722* -3,143 -1,751 204 -4,690* -185 -5,304 -9,409 -9,556 -24,269* -374 -29,518** (B-86-9808) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR PROVISIONAL RESERVE * * * LESS ESTIMATED SAVINGS * * * LESS * * * LESS 25,831 8,611NA 34,442* (B-86-4010) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR 153,320 363,949 517,269** OPPORTUNITY HIRE OPPORTUNITY HIRE FUND-ACT PT 101-4 101-2 101-6 144-5 101-2 101-2 TOTAL UNCLASSIFIED 101-2 101-4 101-6 101 144-5 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-4 101-6 101 132-5 144-2 144-4 144-5 144 150-4 24,057 -170,013 -138,723 -2,134 -310,870* -28,500 -28,500 -227,013 24,057 -138,723 -341,679* -2,134 -343,813** -230,156 22,306 -138,519 -346,369* -185 -5,304 -9,409 -11,690 -26,403* -374 -373,331** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 157 SOCIAL WELFARE DIVISION WIDE -DEPARTMENT TOTALSCOMBINED 101-2 101-4 101-6 101 132-5 144-2 144-4 144-5 144 150-4 -DIVISION TOTALSUNCLASSIFIED 101-2 101-4 101-6 101 131-2 132-5 133-4 144-2 144-4 144-5 144 150-4 189-2 CLASSIFIED 101-2 101-4 101-6 101 128-2 133-4 144-2 144-4 144-5 144 150-4 COMBINED 101-2 101-4 101-6 101 128-2 131-2 132-5 133-4 144-2 144-4 144-5 144 150-4 189-2 -230,156 22,306 -138,519 -346,369* -185 -5,304 -9,409 -11,690 -26,403* -374 -373,331** 2,495,834 268,634 180,289 2,944,757* 22,339 7,100 40,000 191,569 390,088 553,823 1,135,480* 17,000 9,400 4,176,076** 73,089 25,831 186,540 285,460* 1,500 30,013 8,611 50,684 176,866 236,161* 9,180 562,314** 2,568,923 294,465 366,829 3,230,217* 1,500 22,339 7,100 70,013 200,180 440,772 730,689 1,371,641* 26,180 9,400 4,738,390** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 158 CONTINUING EDUCATION OUTREACH & CE ADMINISTRATION OUTREACH & CE ADMINISTRATION (B-90-0100) - UNCLASSIFIED STAFF KRUEGER, MARK A DEAN FUND-ACT PT ACTING 101-6 A 104-6 A 73,908 73,909 147,817* BACKED UP BY PROFESSOR WHITE, SAMMIS B IN MIL/CON ED/CYCLC/LEARN CNTR ASSOCIATE DEAN LIMITED 101-6 A 104-6 A (FT RATE = A 121,674) 74% CLARK, KATHRYN A ASSISTANT DEAN (L) LIMITED 101-6 A 104-6 A 45,019 45,020 90,039* 57,599 57,604 115,203* FIGUEROA, ENRIQUE E ASSOCIATE PROFESSOR TENURE NO SALARY BACKS UP ACAD PROGRAM DIRECTOR IN MIL/AC AFF/R HERNANDEZ CNTR/R HERNANDZ *VACANT POSITION SR OUTREACH SPEC 104-6 A 67,480 *PROVISION AMOUNT FOR ADDITIONAL STAFF 104-6 71,467 132-6 10,000 81,467* TOTAL UNCLASSIFIED 101-6 104-6 132-6 - CLASSIFIED STAFF HARRIS, ANGEL Y YANG, POAWIT *VACANT POSITION *PROVISION AMOUNT FOR UNIV SVC PRG ASSOC B UNIVERSITY BUS SPEC HR ASST STUDENT HELP 02-11 07-04 81-05 FUND-ACT 101-6 104-6 104-6 101-6 104-6 TOTAL CLASSIFIED 176,526 315,480 10,000 502,006** PT H H H 101-6 104-6 55,188 87,331 142,519** OUTREACH & CE ADMINISTRATION PROGRAM MARKETING (B-90-0120) - UNCLASSIFIED STAFF HAYDEN, SARA J OUTREACH PROG MGR II LANE, GLORIA T SR ARTIST NEUMANN, JOSEPH J SR ARTIST JOHNSON, GINA M ARTIST BALISTRIERI, FRANCES F MARKETING SPECIALIST WASHINGTON, RAMONA L MARKETING SPECIALIST GILLICK, TERRENCE P SR UNIV REL SPEC PRESCHER, CATHERINE D UNIV RELATIONS SPEC (FT RATE = A 41,336) *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT FIX.TERM 104-6 A FIX.TERM 101-6 A FIX.TERM 101-6 A FIX.TERM 101-6 A FIX.TERM 104-6 A FIX.TERM 104-6 A INDEF. 101-6 A INDEF. 101-6 A 50% 101-6 104-6 TOTAL UNCLASSIFIED 101-6 104-6 - CLASSIFIED STAFF RENTMEESTER, JUSTIN C IS COMPR SERV PROF ALSO MIL/CON ED/OUTRCH & CE ADM/NETWORK OP *PROVISION AMOUNT FOR 07-04 STUDENT HELP 101-6 104-6 101-6 104-6 21,686 14,457NA 36,143* 2,289 4,153 6,442* 23,975 4,153 28,128** OUTREACH & CE ADMINISTRATION CCC DUPLICATING SERVICES (B-90-0130) STUDENT HELP FUND-ACT PT 101-1 TOTAL CLASSIFIED 101-1 40,553 40,553 OUTREACH & CE ADMINISTRATION CCC MAIL SERVICES - CLASSIFIED STAFF SCHMIDT, MARK D *PROVISION AMOUNT FOR 70,025 55,328 52,646 44,176 49,780 46,580 63,016 20,668 20,668* 40,800 4,828 45,628* 276,634 171,213 447,847** FUND-ACT PT 101-6 H H TOTAL CLASSIFIED - CLASSIFIED STAFF *PROVISION AMOUNT FOR 40,188 48,001 35,999 15,000 3,331 18,331* (B-90-0140) FUND-ACT PT UNIV SERVICES ASSOC 2 02-10 101-1 H STUDENT HELP 101-1 TOTAL CLASSIFIED 101-1 36,582 8,785 45,367 OUTREACH & CE ADMINISTRATION NETWORK OPERATIONS (B-90-0170) - CLASSIFIED STAFF ERVIN, DANIEL S GOLD, LAWRENCE B RENTMEESTER, JUSTIN C ALSO MIL/CON ED/OUTRCH IS NET SERV SENIOR IS NET SERV SENIOR IS COMPR SERV PROF & CE ADM/PROG MARKT *PROVISION AMOUNT FOR STUDENT HELP FUND-ACT 07-03 104-6 07-03 104-6 07-04 104-6 TOTAL CLASSIFIED 104-6 104-6 -DEPARTMENT TOTALSUNCLASSIFIED 101-6 104-6 132-6 PT H H H H 45,366 62,394 14,457 21,686NA 36,143* 36,119 158,336 453,160 486,693 10,000 949,853** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 159 CONTINUING EDUCATION OUTREACH & CE ADMINISTRATION -DEPARTMENT TOTALSCLASSIFIED 101-1 101-6 101 104-6 COMBINED 85,920 79,163 165,083* 249,820 414,903** 85,920 532,323 618,243* 736,513 10,000 1,364,756** 101-1 101-6 101 104-6 132-6 CONFERENCE SERVICES CONFERENCE SERVICES ADMINISTRATION (B-90-0200) - UNCLASSIFIED STAFF FUND-ACT BECKER, GERALD M OUTREACH PROG MGR III INDEF. 104-6 DANAHEY, DENNIS E OUTREACH SPECIALIST FIX.TERM 101-6 104-6 PT A A A TOTAL UNCLASSIFIED 101-6 104-6 - CLASSIFIED STAFF BRAUTIGAN, JULIE KOBISKE, BETH A *VACANT POSITION *PROVISION AMOUNT FOR FUND-ACT UNIV SERVICES ASSOC 2 02-10 104-6 FAC REPAIR WORKER-ADV 03-11 101-6 UNIV SERVICES ASSOC 1 APPRENT 104-6 STUDENT HELP 104-6 132-6 TOTAL CLASSIFIED 26,880 101,198 128,078** PT H H H 101-6 104-6 132-6 (B-90-0215) FUND-ACT PT 101-5 136-5 STUDENT HELP TOTAL CLASSIFIED 101-5 136-5 8,700 3,000 11,700* 8,700 3,000 11,700** CONFERENCE SERVICES CUSTOMER SERVICES (B-90-0220) - UNCLASSIFIED STAFF BODART, ROBERT O OUTREACH SPECIALIST FUND-ACT PT FIX.TERM 101-5 A TOTAL UNCLASSIFIED 101-5 - CLASSIFIED STAFF DARRINGTON, KATHLENE D LEWIS, CORA A OLSON, LUKE D *PROVISION AMOUNT FOR 36,582 31,619 25,678 10,032 42,626 52,658* 31,619 72,292 42,626 146,537** CONFERENCE SERVICES HEFTER CENTER - CLASSIFIED STAFF *PROVISION AMOUNT FOR 86,479 26,880 14,719 41,599* UNIV SERVICES ASSOC 2 02-10 UNIV SERVICES ASSOC 2 02-10 UNIV SVC PRG ASSOC B 02-11 STUDENT HELP FUND-ACT 101-5 101-5 101-5 101-5 TOTAL CLASSIFIED 46,396 PT H H H 101-5 101-5 101-6 101 104-6 132-6 136-5 COMBINED 101-5 101-6 101 104-6 132-6 136-5 30,460 30,460 32,034 13,133 106,087 -DEPARTMENT TOTALSUNCLASSIFIED 101-5 101-6 101 104-6 CLASSIFIED 46,396 46,396 26,880 73,276* 101,198 174,474** 114,787 31,619 146,406* 72,292 42,626 3,000 264,324** 161,183 58,499 219,682* 173,490 42,626 3,000 438,798** WORKFORCE DEVELOPMENT CENTER JOINT CNTR OFR WORKFORCE DEV (B-90-3000) - UNCLASSIFIED STAFF RIGGENBACH, JENNIFER F SR OUTREACH SPEC FUND-ACT PT FIX.TERM 101-5 A 133-5 A WHITE, YOLANDA D *PROVISION AMOUNT FOR FIX.TERM 104-5 104-5 ASSOC OUTREACH SPEC ADDITIONAL STAFF TOTAL UNCLASSIFIED 101-5 104-5 133-5 A 37,203 19,165 56,368* 39,970 12,000 37,203 51,970 19,165 108,338** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 160 CONTINUING EDUCATION WORKFORCE DEVELOPMENT CENTER -DEPARTMENT TOTALSUNCLASSIFIED 101-5 104-5 133-5 COMBINED 37,203 51,970 19,165 108,338** 37,203 51,970 19,165 108,338** 101-5 104-5 133-5 ENGINEERING ENGINEERING (B-90-4800) - UNCLASSIFIED STAFF VEDULA, MURALI FACULTY ASSOCIATE *VACANT POSITION ASST FACULTY ASSOC FUND-ACT PT FIX.TERM 132-5 A 132-5 A TOTAL UNCLASSIFIED 132-5 - CLASSIFIED STAFF ONEIL, DEBRA J *PROVISION AMOUNT FOR UNIV SVC PRG ASSOC B STUDENT SALARIES 133,960 FUND-ACT PT 02-11 132-5 H 104-5 TOTAL CLASSIFIED 104-5 132-5 133,960 10,961 32,579 43,540** 10,961 166,539 177,500** 104-5 132-5 MINORITY ENTREPRENEURSHIP PROGRAM MINORITY ENTREPRENEURSHIP PROGRAM (B-90-4900) - UNCLASSIFIED STAFF *VACANT POSITION OUTREACH SPECIALIST *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 104-5 A 104-5 TOTAL UNCLASSIFIED 104-5 67,887 67,887 67,887 (B-90-5000) - UNCLASSIFIED STAFF MATHEWS, NANCY A FACULTY ASSOCIATE ALLEN, JANET A ASSOC FACULTY ASSOC LAFONTSEE, DANA L OUTREACH PROG MGR III TOPP, GARY J SR OUTREACH SPEC SHEPARD, DONNA M OUTREACH SPECIALIST KOELLER, JONATHAN A ASSOC OUTREACH SPEC YIM, SO ASSOC OUTREACH SPEC *GROUP POSITION ACADEMIC STAFF * * * LESS BALANCE IIA FTE-RA *PROVISION AMOUNT FOR ADDITIONAL STAFF * * * LESS * * * LESS * * * LESS FUND-ACT FIX.TERM 132-5 FIX.TERM 132-5 FIX.TERM 132-5 INDEF. 132-5 FIX.TERM 132-5 FIX.TERM 132-5 FIX.TERM 132-5 104-5 132-5 104-5 132-5 BALANCE TO IIA - RA PAY PLAN 0809 132-5 104-5 132-5 BALANCE IIA FTE ESTIMATED SAVINGS 0809 MERIT 104-5 132-5 132-5 PT A A A A A A A A TOTAL UNCLASSIFIED 104-5 132-5 PRG ASST SUP STUDENT HELP 81-05 TOTAL CLASSIFIED 104-5 104-5 104-5 132-5 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 132-5 CLASSIFIED 104-5 132-5 COMBINED 104-5 132-5 95,341 87,114 78,577 64,658 46,362 44,502 40,504 95,000 -160,000 4,611 4,722 9,333* 160,000 1,956 16,000 17,956* -95,000 -31,554 -11,360 6,567 434,866 441,433** - CLASSIFIED STAFF FUND-ACT PT GARNCARZ, BARBARA A UNIV SVC PRG ASSOC B 02-11 132-5 H POUPART, ROSALIE E PRG ASST SUP ADV 81-04 132-5 H SACHO, MARIBETH M UNIV SERVICES ASSOC 2 02-10 104-5 H ALSO MIL/CON ED/TRANSPORTATION/TRANSPORT H SAGAT, CHRISTINE M *PROVISION AMOUNT FOR 50,000 17,887 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 COMBINED 104-5 BUSINESS & MANAGEMENT BUSINESS & MANAGEMENT *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 32,579 10,961 10,961 32,579 43,540** -DEPARTMENT TOTALSUNCLASSIFIED 132-5 CLASSIFIED 104-5 132-5 COMBINED 89,200 44,760 H 31,554 49,580 18,136 18,137NA 36,273* 42,535 39,827 100,498 81,134 181,632** 6,567 434,866 441,433** 100,498 81,134 181,632** 107,065 516,000 623,065** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 161 CONTINUING EDUCATION BUSINESS OUTREACH BUSINESS OUTREACH (B-90-5100) - UNCLASSIFIED STAFF PETERSON, TIM A ASSOC FACULTY ASSOC FUND-ACT FIX.TERM 104-5 132-5 144-5 PT A A A KRUEPKE, KRISTINE A OUTREACH SPECIALIST FIX.TERM 101-5 104-5 A A SCHMITZ, LAURA E OUTREACH SPECIALIST FIX.TERM 101-5 144-5 A A KRUPKA, DAVID J *GROUP POSITION * * * LESS *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR ASSOC OUTREACH SPEC ACADEMIC STAFF BALANCE TO IIA BALANCE IIA FTE PAY PLAN 0809 FIX.TERM 104-5 132-5 104-5 104-5 104-5 132-5 A A * * * LESS * * * LESS * * * LESS BALANCE IIA FTE-RA MILW IDEA FUNDED POS 0809 MERIT 132-5 101-5 104-5 132-5 TOTAL UNCLASSIFIED 101-5 104-5 132-5 144-5 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 1,264 61,419 22,184 62,581 147,448** FUND-ACT PT 132-5 STUDENT HELP TOTAL CLASSIFIED 132-5 1,264 61,419 22,184 62,581 147,448** 3,616 1,264 61,419 25,800 62,581 151,064** 132-5 101-5 104-5 132-5 144-5 EMPLOYMENT AND TRAINING INSTITUTE EMPLOYMENT AND TRAINING INSTITUTE (B-90-5200) - UNCLASSIFIED STAFF PAWASARAT, JOHN M SENIOR SCIENTIST FUND-ACT PT INDEF. 104-5 A 132-5 A QUINN, LOIS M SENIOR SCIENTIST FIX.TERM 104-5 132-5 *PROVISION AMOUNT FOR ADDITIONAL STAFF 132-5 A A TOTAL UNCLASSIFIED 104-5 132-5 COMBINED 59,630 28,072 87,702* 33,529 54,173 87,702* 13,469 93,159 95,714 188,873** -DEPARTMENT TOTALSUNCLASSIFIED 104-5 132-5 93,159 95,714 188,873** 93,159 95,714 188,873** 104-5 132-5 CONSUMER AFFAIRS CONSUMER AFFAIRS (B-90-6100) - UNCLASSIFIED STAFF BROWN, JAMES L ASSOCIATE PROFESSOR FUND-ACT PT TENURE 104-5 A 132-5 A LONGHINI, LIZA M *PROVISION AMOUNT FOR FIX.TERM 132-5 132-5 OUTREACH SPECIALIST ADDITIONAL STAFF A TOTAL UNCLASSIFIED 104-5 132-5 - CLASSIFIED STAFF LEWANDOWSKI, CECILIA A 3,616 3,616 -DEPARTMENT TOTALSUNCLASSIFIED 101-5 104-5 132-5 144-5 CLASSIFIED COMBINED 8,191 21,916 45,159 75,266* 25,643 17,253 42,896* 25,621 17,422 43,043* 36,862 79,200 -10,200 10,200 607 800 1,407* -79,200 -50,000 -1,494 -532 -2,026* UNIV SERVICES ASSOC 2 02-10 FUND-ACT PT 104-5 H TOTAL CLASSIFIED 104-5 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 132-5 CLASSIFIED COMBINED 104-5 104-5 132-5 URBAN COMMUNITY DEVELOPMENT URBAN COMMUNITY DEVELOPMENT - UNCLASSIFIED STAFF FOLKMAN, DANIEL V ASSOCIATE PROFESSOR 107,764 9,142 116,906* 50,694 22,967 107,764 82,803 190,567** 31,827 31,827 107,764 82,803 190,567** 31,827 139,591 82,803 222,394** (B-90-6200) FUND-ACT PT TENURE 104-5 A 132-5 A 65,213 45,429 110,642* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 162 CONTINUING EDUCATION URBAN COMMUNITY DEVELOPMENT URBAN COMMUNITY DEVELOPMENT (B-90-6200) - UNCLASSIFIED STAFF RAI, KALYANI ASSOCIATE PROFESSOR FUND-ACT PT TENURE 104-5 A 132-5 A SYAM, DEVARATI S BANGURA, PAULETTE A VANG, PA Y *VACANT POSITION RESEARCHER SR OUTREACH SPEC SR OUTREACH SPEC SR OUTREACH SPEC FIX.TERM 144-5 FIX.TERM FIX.TERM 144-5 104-5 132-5 A A A A A ASUNCION, ELVIRA T LEFFEL, CAMILA F OUTREACH SPECIALIST OUTREACH SPECIALIST FIX.TERM 144-5 FIX.TERM 132-5 144-5 A A A * * * LESS ESTIMATED SAVINGS 132-5 TOTAL UNCLASSIFIED 104-5 132-5 144-5 - CLASSIFIED STAFF *VACANT POSITION 155,648 108,206 186,155 450,009** FUND-ACT PT UNIV SERVICES ASSOC 2 APPRENT 104-5 H TOTAL CLASSIFIED 104-5 27,754 27,754 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 132-5 144-5 CLASSIFIED COMBINED 51,756 47,343 99,099* 55,517 64,179LV 59,708 38,679 25,500 64,179* 45,996 21,434 24,934 46,368* -31,500 155,648 108,206 186,155 450,009** 27,754 183,402 108,206 186,155 477,763** 104-5 104-5 132-5 144-5 PUBLIC ALLIES PROGRAM PUBLIC ALLIES PROGRAM (B-90-6400) - UNCLASSIFIED STAFF FLYNN, KATHLEEN A OUTREACH SPECIALIST FUND-ACT PT FIX.TERM 133-5 A 144-5 A ANDERSON, JAMES LUCAS, SHANA A MCCOMBS, SHANA M ASSOC OUTREACH SPEC ASSOC OUTREACH SPEC ASSOC OUTREACH SPEC FIX.TERM 144-5 FIX.TERM 144-5 FIX.TERM 133-5 144-5 A A A A *VACANT POSITION *PROVISION AMOUNT FOR ASSOC OUTREACH SPEC ADDITIONAL STAFF 144-5 132-5 A TOTAL UNCLASSIFIED 132-5 133-5 144-5 25,000 42,974 159,875 227,849** -DEPARTMENT TOTALSUNCLASSIFIED 132-5 133-5 144-5 COMBINED 24,593 24,593 49,186* 38,604 40,297 18,381 18,381 36,762* 38,000 25,000 25,000 42,974 159,875 227,849** 25,000 42,974 159,875 227,849** 132-5 133-5 144-5 CHILDCARE ADMINISTRATION CHILDCARE ADMINISTRATION (B-90-7100) - UNCLASSIFIED STAFF DONOHUE, WALTER A III ADJUNCT INSTRUCTOR PERNELL, LATONIA D OUTREACH SPECIALIST VINLUAN, SHARON L ASSOC OUTREACH SPEC (FT RATE = A 39,970) *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT FIX.TERM 189-2 A FIX.TERM 189-2 A FIX.TERM 189-2 A 50% 189-2 72,476 44,503 19,985 19,985* 36,750 TOTAL UNCLASSIFIED 189-2 173,714 -DEPARTMENT TOTALSUNCLASSIFIED 189-2 COMBINED 189-2 173,714 173,714 CRIMINAL JUSTICE INSTITUTE CRIMINAL JUSTICE INSTITUTE (B-90-7200) - UNCLASSIFIED STAFF *VACANT POSITION ASSISTANT PROFESSOR FUND-ACT PT 104-5 A 65,154 TOTAL UNCLASSIFIED 104-5 65,154 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 COMBINED 104-5 65,154 65,154 GOVERNMENTAL AFFAIRS GOVERNMENTAL AFFAIRS (B-90-7300) - UNCLASSIFIED STAFF DUNNING, CHRISTINE M PROFESSOR FUND-ACT TENURE 101-5 104-5 132-5 LEE, MORDECAI TENURE PROFESSOR 104-5 133-5 PT A A A A A 45,066 40,594 26,787 112,447* 65,716 31,425 97,141* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 163 CONTINUING EDUCATION GOVERNMENTAL AFFAIRS GOVERNMENTAL AFFAIRS (B-90-7300) - UNCLASSIFIED STAFF BUFFORD, SHIRLEY J SR OUTREACH SPEC * * * LESS FUND-ACT FIX.TERM 104-5 132-5 133-5 ESTIMATED SAVINGS PT A A A 132-5 TOTAL UNCLASSIFIED 101-5 104-5 132-5 133-5 - CLASSIFIED STAFF ZWEIFEL, ANDREA UNIV SVC PRG ASSOC B 02-11 FUND-ACT PT 104-5 H TOTAL CLASSIFIED 104-5 -DEPARTMENT TOTALSUNCLASSIFIED 101-5 104-5 132-5 133-5 CLASSIFIED COMBINED 104-5 101-5 104-5 132-5 133-5 TRANSPORTATION TRANSPORTATION 23,378 19,218 16,545 59,141* -1,719 45,066 129,688 44,286 47,970 267,010** 32,986 32,986 45,066 129,688 44,286 47,970 267,010** 32,986 45,066 162,674 44,286 47,970 299,996** (B-90-7500) - UNCLASSIFIED STAFF WOODALL, CHARLES K JR OUTREACH SPECIALIST *VACANT POSITION OUTREACH SPECIALIST *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT FIX.TERM 104-5 A 104-5 A 104-5 132-5 TOTAL UNCLASSIFIED 104-5 132-5 - CLASSIFIED STAFF FUND-ACT PT SACHO, MARIBETH M UNIV SERVICES ASSOC 2 02-10 104-5 H ALSO MIL/CON ED/BUSINESS & MGMNT/BUS & MGMT H TOTAL CLASSIFIED 104-5 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 132-5 CLASSIFIED COMBINED 104-5 104-5 132-5 CHILD & YOUTH CARE LEARNING CENTER YOUTH WORK LEARNING CENTER 45,251 45,000 1,246 10,000 11,246* 91,497 10,000 101,497** 18,137 18,136NA 36,273* 18,137 91,497 10,000 101,497** 18,137 109,634 10,000 119,634** (B-90-7600) - UNCLASSIFIED STAFF FUND-ACT PT KRUEGER, MARK A PROFESSOR TENURE NO SALARY BACKS UP DEAN IN MIL/CON ED/OUTRCH & CE ADM/OUT&CE ADM WILDER, QUINN E SR OUTREACH SPEC FIX.TERM 104-5 A 51,848 132-5 A 12,920 64,768* FLOWERS, RICK D OUTREACH SPECIALIST FIX.TERM 104-5 A 49,109 *VACANT POSITION OUTREACH SPECIALIST 132-5 A 48,000 DAYNUAH, GEVON M ASSOC OUTREACH SPEC FIX.TERM 132-5 A 39,792 *PROVISION AMOUNT FOR ADDITIONAL STAFF 104-5 26,636 132-5 25,271 51,907* TOTAL UNCLASSIFIED 104-5 132-5 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 132-5 COMBINED 104-5 132-5 AGING & HUMAN SERVICES CENTER ON AGING 127,593 125,983 253,576** 127,593 125,983 253,576** (B-90-7700) - UNCLASSIFIED STAFF PICK, MARY E FACULTY ASSOCIATE FUND-ACT PT FIX.TERM 104-5 A 132-5 A TOTAL UNCLASSIFIED 104-5 132-5 - CLASSIFIED STAFF *VACANT POSITION 127,593 125,983 253,576** UNIV SVC PRG ASSOC B 02-11 FUND-ACT PT 132-5 H 64,356 4,941 69,297* 64,356 4,941 69,297** 34,385 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 164 CONTINUING EDUCATION AGING & HUMAN SERVICES CENTER ON AGING (B-90-7700) TOTAL CLASSIFIED 132-5 34,385 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 132-5 CLASSIFIED COMBINED 64,356 4,941 69,297** 34,385 64,356 39,326 103,682** 132-5 104-5 132-5 SPECIAL PROGRAMS SPECIAL PROGRAMS (B-90-7800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 104-5 TOTAL UNCLASSIFIED 104-5 86,219 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 COMBINED 104-5 86,219 86,219 JASON PROJECT JASON PROJECT (B-90-7900) - UNCLASSIFIED STAFF JOYCE, CAROLINE B DIR, UNSPECIFIED (8) FUND-ACT PT LIMITED 104-5 A 132-5 A BACKED UP BY ACADEMIC STAFF SANDERS, CATHLEEN M IN MIL/CON ED/JASON/JASON SR OUTREACH SPEC FIX.TERM 104-5 132-5 ALSO MIL/CON ED/LEARN RETIREMENT/LEARN RETR * * * LESS ESTIMATED SAVINGS A A A 132-5 TOTAL UNCLASSIFIED 104-5 132-5 - CLASSIFIED STAFF CZERNIAKOWSKI, KATHRYN A UNIV SERVICES ASSOC 2 02-10 FUND-ACT PT 104-5 H TOTAL CLASSIFIED 104-5 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 132-5 CLASSIFIED COMBINED 104-5 104-5 132-5 ARTS, HUMANITIES & SCIENCES ARTS HUMANITIES AND SCIENCES SR OUTREACH SPEC (FT RATE = A 57,138) LIOTTA, JULIE A OUTREACH SPECIALIST MALONE, MIRIAM K OUTREACH SPECIALIST ALSO MIL/CON ED/COLLEGE FOR KIDS/COLLG KIDS (FT RATE = A 52,218) *VACANT POSITION ASSOC OUTREACH SPEC (FT RATE = A 38,000) *PROVISION AMOUNT FOR ADDITIONAL STAFF FIX.TERM 104-5 A 132-5 A 60% FIX.TERM 101-5 A FIX.TERM 104-5 A A 75% 132-5 A 50% 132-5 TOTAL UNCLASSIFIED 101-5 104-5 132-5 - CLASSIFIED STAFF OWENS, MARY J 12,084 81,953 94,037* 8,790 32,930 13,907NA 55,627* -31,263 20,874 83,620 104,494** 33,454 33,454 20,874 83,620 104,494** 33,454 54,328 83,620 137,948** (B-90-8110) - UNCLASSIFIED STAFF FUND-ACT PT BECK, KIM C OUTREACH PROG MGR III FIX.TERM 104-5 A 132-5 A STILLWELL, ANNE OMEARA 86,219 UNIV SERVICES ASSOC 2 02-10 FUND-ACT PT 104-5 H TOTAL CLASSIFIED 104-5 -DEPARTMENT TOTALSUNCLASSIFIED 101-5 104-5 132-5 CLASSIFIED COMBINED 104-5 101-5 104-5 132-5 GUILD FOR LEARNING IN RETIREMENT GUILD FOR LEARNING IN RETIREMENT - UNCLASSIFIED STAFF SANDERS, CATHLEEN M SR OUTREACH SPEC ALSO MIL/CON ED/JASON/JASON 11,043 73,994 85,037* 22,054 12,229 34,283* 51,603 31,332 7,832NA 39,164* 19,000 19,000* 110,556 51,603 64,429 215,779 331,811** 34,918 34,918 51,603 64,429 215,779 331,811** 34,918 51,603 99,347 215,779 366,729** (B-90-8300) FUND-ACT PT FIX.TERM 104-5 A A 13,907 41,720NA 55,627* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 165 CONTINUING EDUCATION GUILD FOR LEARNING IN RETIREMENT GUILD FOR LEARNING IN RETIREMENT (B-90-8300) TOTAL UNCLASSIFIED 104-5 13,907 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 COMBINED 104-5 13,907 13,907 COLLEGE FOR KIDS COLLEGE FOR KIDS (B-90-8400) - UNCLASSIFIED STAFF MALONE, MIRIAM K OUTREACH SPECIALIST ALSO MIL/CON ED/ARTS, HUMAN&SCI/ARTS & SCI (FT RATE = A 52,218) RUFFERT, CINDY L OUTREACH SPECIALIST (FT RATE = A 57,038) *VACANT POSITION ASSOC OUTREACH SPEC *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT FIX.TERM 132-5 A A 75% FIX.TERM 101-5 A 88% 132-5 A 132-5 402-5 TOTAL UNCLASSIFIED 101-5 132-5 402-5 - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 101-5 132-5 STUDENT HELP TOTAL CLASSIFIED 101-5 132-5 -DEPARTMENT TOTALSUNCLASSIFIED 101-5 132-5 402-5 CLASSIFIED 101-5 132-5 COMBINED 101-5 132-5 402-5 DIVISION WIDE PROVISION FOR REQUIRED SAVINGS 50,193 65,578 3,215 118,986** 16,359 11,129 27,488* 16,359 11,129 27,488** 50,193 65,578 3,215 118,986** 16,359 11,129 27,488** 66,552 76,707 3,215 146,474** (B-90-9800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR PAY PLAN 0809 * * * LESS 7,832 31,332NA 39,164* 50,193 50,193* 38,000 19,746 3,215 22,961* FUND-ACT PT 104-5 104-6 132-5 0809 MERIT 101-5 101-6 104-5 104-6 132-5 133-5 144-5 189-2 TOTAL UNCLASSIFIED 101-5 101-6 101 104-5 104-6 104 132-5 133-5 144-5 189-2 -DEPARTMENT TOTALSUNCLASSIFIED 101-5 101-6 101 104-5 104-6 104 132-5 133-5 144-5 189-2 COMBINED 101-5 101-6 101 104-5 104-6 104 132-5 133-5 144-5 189-2 4,819 14,459 63,880 83,158* -2,636 -980 -19,692 -14,540 -16,369 -2,754 -8,759 -3,714 -69,444* -2,636 -980 -3,616* -14,873 -81 -14,954* 47,511 -2,754 -8,759 -3,714 13,714** -2,636 -980 -3,616* -14,873 -81 -14,954* 47,511 -2,754 -8,759 -3,714 13,714** -2,636 -980 -3,616* -14,873 -81 -14,954* 47,511 -2,754 -8,759 -3,714 13,714** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 166 CONTINUING EDUCATION -DIVISION TOTALSUNCLASSIFIED 101-5 101-6 101 104-5 104-6 104 132-5 132-6 132 133-5 144-5 189-2 402-5 CLASSIFIED 101-1 101-5 101-6 101 104-5 104-6 104 132-5 132-6 132 136-5 COMBINED 101-1 101-5 101-6 101 104-5 104-6 104 132-5 132-6 132 133-5 136-5 144-5 189-2 402-5 229,089 479,060 708,149* 1,193,258 587,810 1,781,068* 1,500,431 10,000 1,510,431* 107,355 399,852 170,000 3,215 4,680,070** 85,920 131,146 110,782 327,848* 290,535 322,112 612,647* 162,843 42,626 205,469* 3,000 1,148,964** 85,920 360,235 589,842 1,035,997* 1,483,793 909,922 2,393,715* 1,663,274 52,626 1,715,900* 107,355 3,000 399,852 170,000 3,215 5,829,034** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 167 ACADEMIC SUPPORT VICE CHANCELLOR’S RESTRICTED FUND VC TECHNOLOGY FEE (B-97-3030) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR TECH FEE FUND-ACT PT 101-6 TOTAL UNCLASSIFIED 101-6 - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 101-6 STUDENT HELP TOTAL CLASSIFIED 101-6 VICE CHANCELLOR’S RESTRICTED FUND VC SABBATICAL LEAVES 78,112 78,112 573,600 573,600 (B-97-3050) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR FACULTY SABBATICALS * * * LESS FACULTY SABBATICALS FUND-ACT PT 101-6 2,300,000 101-2 -2,300,000 TOTAL UNCLASSIFIED 101-2 101-6 -DEPARTMENT TOTALSUNCLASSIFIED 101-2 101-6 CLASSIFIED COMBINED -DIVISION TOTALSUNCLASSIFIED CLASSIFIED COMBINED 101-6 101-2 101-6 101-2 101-6 101-6 101-2 101-6 -2,300,000 2,300,000 -2,300,000 2,378,112 78,112** 573,600 -2,300,000 2,951,712 651,712** -2,300,000 2,378,112 78,112** 573,600 -2,300,000 2,951,712 651,712** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 168 UNIT-WIDE FEDERAL GRANTS AND CONTRACTS FEDERAL GRANTS & CONTRACTS (B-98-1000) - UNCLASSIFIED STAFF *GROUP POSITION ACADEMIC STAFF *PROVISION AMOUNT FOR BUILD 144 BDGT 0809 * * * LESS * * * LESS FUND-ACT PT 144-4 A 144-1 144-2 144-4 ADJUST 144 FTE 0809 BUILD 144 BDGT 0809 144-4 144-0 144-5 TOTAL UNCLASSIFIED 144-0 144-1 144-2 144-4 144-5 - CLASSIFIED STAFF *PROVISION AMOUNT FOR * * * LESS BUILD 144 BDGT 0809 BUILD 144 BDGT 0809 FUND-ACT PT 144-0 144-2 144-4 144-5 TOTAL CLASSIFIED 144-0 144-2 144-4 144-5 -DEPARTMENT TOTALSUNCLASSIFIED 144-0 144-1 144-2 144-4 144-5 CLASSIFIED 144-0 144-2 144-4 144-5 COMBINED 144-0 144-1 144-2 144-4 144-5 GIFT & TRUST FUNDS GIFT & TRUST FUNDS FUND-ACT PT 133-4 A 133-1 133-2 133-4 133-6 ADJUST 133 FTE 0809 BUILD 133 BDGT 0809 133-4 133-0 133-5 TOTAL UNCLASSIFIED 133-0 133-1 133-2 133-4 133-5 133-6 - CLASSIFIED STAFF *PROVISION AMOUNT FOR * * * LESS -114,841 6,324 2,294,282 3,982,192 -445,016 5,722,941** 271,511 -6,168 -125,911 -148,309 -280,388* 271,511 -6,168 -125,911 -148,309 -8,877** -114,841 6,324 2,294,282 3,982,192 -445,016 5,722,941** 271,511 -6,168 -125,911 -148,309 -8,877** 156,670 6,324 2,288,114 3,856,281 -593,325 5,714,064** (B-98-2000) - UNCLASSIFIED STAFF *GROUP POSITION ACADEMIC STAFF *PROVISION AMOUNT FOR BUILD 133 BDGT 0809 * * * LESS * * * LESS 1,193,400 6,324 2,294,282 3,982,192 6,282,798* -1,193,400 -114,841 -445,016 -559,857* BUILD 133 BDGT 0809 FUND-ACT PT 133-2 133-5 BUILD 133 BDGT 0809 133-4 TOTAL CLASSIFIED 133-2 133-4 133-5 -DEPARTMENT TOTALSUNCLASSIFIED 133-0 133-1 133-2 133-4 133-5 133-6 CLASSIFIED 133-2 133-4 133-5 COMBINED 133-0 133-1 133-2 133-4 133-5 133-6 604,200 24,401 548,216 1,984,430 46,896 2,603,943* -604,200 -9,512 -664,736 -674,248* -9,512 24,401 548,216 1,984,430 -664,736 46,896 1,929,695** 72,012 12,170 84,182* -67,754 72,012 -67,754 12,170 16,428** -9,512 24,401 548,216 1,984,430 -664,736 46,896 1,929,695** 72,012 -67,754 12,170 16,428** -9,512 24,401 620,228 1,916,676 -652,566 46,896 1,946,123** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 169 UNIT-WIDE CLASSIFIED COMP PAY PLAN CLASSIFIED COMP PAY PLAN (B-98-5500) - CLASSIFIED STAFF *PROVISION AMOUNT FOR CLASS 1% PAY PLAN *PROVISION AMOUNT FOR CLASS 2% PAY PLAN 101-0 101-1 101-2 101-4 101-5 101-6 101-7 105-7 402-0 402-2 402-6 CLS 2%- 11 MON DEDUCT 101-0 101-1 101-2 101-4 101-5 101-6 101-7 105-7 402-0 402-2 402-6 * * * LESS FUND-ACT PT 101-0 101-1 101-2 101-4 101-5 101-6 101-7 105-7 402-0 402-2 402-6 TOTAL CLASSIFIED 101-0 101-1 101-2 101-4 101-5 101-6 101-7 101 105-7 402-0 402-2 402-6 402 -DEPARTMENT TOTALSCLASSIFIED 101-0 101-1 101-2 101-4 101-5 101-6 101-7 101 105-7 402-0 402-2 402-6 402 COMBINED 101-0 101-1 101-2 101-4 101-5 101-6 101-7 101 105-7 402-0 402-2 402-6 402 UNDISTRIBUTED FUNDING REVENUE OFFSET 25,150 53,411 41,434 7,254 1,979 94,548 60,935 19,504 520 145 625 305,505* 50,802 107,891 83,697 14,654 3,998 190,988 123,088 39,398 1,051 294 1,263 617,124* -46,569 -98,900 -76,722 -13,433 -3,665 -175,072 -112,831 -36,115 -963 -270 -1,158 -565,698* 29,383 62,402 48,409 8,475 2,312 110,464 71,192 332,637* 22,787 608 169 730 1,507* 356,931** 29,383 62,402 48,409 8,475 2,312 110,464 71,192 332,637* 22,787 608 169 730 1,507* 356,931** 29,383 62,402 48,409 8,475 2,312 110,464 71,192 332,637* 22,787 608 169 730 1,507* 356,931** (B-98-6201) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR GRAD 1% TO 2% CHANGE FUND-ACT PT 101-2 101-4 101-5 101-6 *PROVISION AMOUNT FOR UNCLS 1% TO 2% CHANGE 101-0 101-1 101-2 101-4 101-5 101-6 101-7 119-4 177-2 177-4 177-6 402-0 402-2 402-5 402-6 * * * LESS BUILD UNITWIDE BUDGET 101-0 101-1 101-2 101-4 101-5 101-6 101-7 65,810 13,927 1,331 1,165 82,233* 86,234 98,812 1,217,102 143,938 19,104 273,766 10,184 3,094 4,122 1,561 2,767 21,155 1,203 1,347 9,416 1,893,805* -38,231 -43,807 -386,306 -31,375 -5,369 -118,658 -4,515 -628,261* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 170 UNIT-WIDE UNDISTRIBUTED FUNDING REVENUE OFFSET (B-98-6201) - UNCLASSIFIED STAFF * * * LESS BUILD UNITWIDE BUDGET FUND-ACT PT 402-0 402-2 402-5 402-6 * * * LESS * * * LESS BUILD UNITWIDE BUDGET BUILD UNITWIDE BUDGET 119-4 177-2 177-4 177-6 * * * LESS * * * LESS * * * LESS EXEC PP OFFSET EXEC PP PHASE 2 DED GRAD 2% SALARY SAV 101-1 101-1 101-2 101-4 101-5 101-6 * * * LESS GRAD 2% TO 1% CHANGE 101-2 101-4 101-5 101-6 * * * LESS UNCLS 2% SALARY SAV 101-0 101-1 101-2 101-4 101-5 101-6 101-7 119-4 177-2 177-4 177-6 402-0 402-2 402-5 402-6 * * * LESS UNCLS 2% TO 1% CHANGE 101-0 101-1 101-2 101-4 101-5 101-6 101-7 119-4 177-2 177-4 177-6 402-0 402-2 402-5 402-6 TOTAL UNCLASSIFIED 101-0 101-1 101-2 101-4 101-5 101-6 101-7 101 119-4 177-2 177-4 177-6 177 402-0 402-2 402-5 402-6 402 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 101-1 101-2 101-4 101-5 101-6 101-7 101 119-4 177-2 177-4 177-6 177 402-0 402-2 402-5 402-6 402 COMBINED 101-0 101-1 101-2 101-4 101-5 101-6 101-7 101 119-4 177-2 177-4 177-6 177 402-0 402-2 402-5 402-6 402 -9,379 -533 -597 -4,175 -14,684* -1,372 -1,827 -692 -1,227 -3,746* -876 -10,394 -73,949 -15,375 -1,419 -1,310 -92,053* -36,633 -7,752 -741 -649 -45,775* -89,564 -101,997 -1,352,915 -156,042 -19,743 -286,310 -10,159 -3,479 -4,605 -1,755 -2,852 -21,831 -1,285 -1,388 -9,706 -2,063,631* -48,003 -55,005 -677,509 -80,124 -10,634 -152,393 -5,669 -1,723 -2,294 -868 -1,541 -11,776 -669 -750 -5,241 -1,054,199* -89,564 -113,267 -1,244,400 -132,803 -17,471 -284,389 -10,159 -1,892,053* -3,480 -4,604 -1,754 -2,853 -9,211* -21,831 -1,284 -1,388 -9,706 -34,209* -1,938,953** -89,564 -113,267 -1,244,400 -132,803 -17,471 -284,389 -10,159 -1,892,053* -3,480 -4,604 -1,754 -2,853 -9,211* -21,831 -1,284 -1,388 -9,706 -34,209* -1,938,953** -89,564 -113,267 -1,244,400 -132,803 -17,471 -284,389 -10,159 -1,892,053* -3,480 -4,604 -1,754 -2,853 -9,211* -21,831 -1,284 -1,388 -9,706 -34,209* -1,938,953** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 171 UNIT-WIDE SPENDING AUTHORITY OFFSET SPENDING AUTHORITY OFFSET (B-98-6500) - UNCLASSIFIED STAFF *GROUP POSITION ACADEMIC STAFF * * * LESS BALANCE FTE TO IIA FUND-ACT PT 132-5 A 104-5 189-2 *PROVISION AMOUNT FOR BALANCE FTE TO IIA 104-5 189-2 *PROVISION AMOUNT FOR * * * LESS * * * LESS BALANCE TO IIA BALANCE FTE TO IIA BALANCE TO IIA 132-5 132-5 189-2 TOTAL UNCLASSIFIED 132-5 189-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR ADJ LTE SALARIES ADJ STUDENT SALARIES *PROVISION AMOUNT FOR * * * LESS * * * LESS BALANCE TO IIA LTE STUDENT HELP 69,650 -1,228,186 -1,158,536** FUND-ACT PT 189-2 104-5 104-6 132-5 132-6 189-2 189-2 189-2 104-5 104-6 132-5 132-6 189-2 TOTAL CLASSIFIED 189-2 69,650 -1,228,186 -1,158,536** 1,000,000 69,650 -228,186 -158,536** 189-2 132-5 189-2 EXTENSION REIMBURSEMENT EXTENSION REIMBURSEMENT (B-98-7000) - UNCLASSIFIED STAFF * * * LESS BALANCE TO IIA * * * LESS * * * LESS BALANCE TO IIA BALANCE TO IIA FUND-ACT PT 104-5 -1,284,554 104-6 -587,810 -1,872,364* 189-2 -9,812,847 132-5 -1,758,200 132-6 -10,000 -1,768,200* TOTAL UNCLASSIFIED 104-5 104-6 104 132-5 132-6 132 189-2 - CLASSIFIED STAFF * * * LESS * * * LESS * * * LESS 10,000 39,827 53,635 14,745 42,626 50,000 200,833* 1,000,000 -10,000 -39,827 -53,635 -14,745 -42,626 -50,000 -200,833* 1,000,000 -DEPARTMENT TOTALSUNCLASSIFIED 132-5 189-2 CLASSIFIED COMBINED 252,200 -25,000 -658,800 -683,800* 25,000 658,800 683,800* 69,650 -252,200 -1,228,186 BALANCE TO IIA -1,284,554 -587,810 -1,872,364* -1,758,200 -10,000 -1,768,200* -9,812,847 -13,453,411** FUND-ACT PT 104-5 104-6 BALANCE TO IIA BALANCE TO IIA TOTAL CLASSIFIED 189-2 132-5 132-6 104-5 104-6 104 132-5 132-6 132 189-2 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 104-6 104 132-5 132-6 132 189-2 CLASSIFIED 104-5 104-6 104 132-5 132-6 132 189-2 COMBINED 104-5 104-6 104 132-5 132-6 132 189-2 -298,542 -322,112 -620,654* -1,818,181 -162,843 -42,626 -205,469* -298,542 -322,112 -620,654* -162,843 -42,626 -205,469* -1,818,181 -2,644,304** -1,284,554 -587,810 -1,872,364* -1,758,200 -10,000 -1,768,200* -9,812,847 -13,453,411** -298,542 -322,112 -620,654* -162,843 -42,626 -205,469* -1,818,181 -2,644,304** -1,583,096 -909,922 -2,493,018* -1,921,043 -52,626 -1,973,669* -11,631,028 -16,097,715** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 172 UNIT-WIDE GROWTH AGENDA TEACHER EDUCATION (B-98-7400) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR FAC & ACAD STAFF SAL FUND-ACT PT 101-0 101-2 TOTAL UNCLASSIFIED 101-0 101-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 40,000 60,000 100,000** FUND-ACT PT 101-6 LTE SALARIES TOTAL CLASSIFIED 101-6 (B-98-7401) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR FAC & ACAD STAFF SAL FUND-ACT PT 101-2 TOTAL UNCLASSIFIED 101-2 513,400 513,400 GROWTH AGENDA CLUSTER HIRES (B-98-7402) - UNCLASSIFIED STAFF *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR *PROVISION AMOUNT FOR FACULTY SALARIES * * * LESS CLUSTER HIRES-SPH FUND-ACT 101-4 101-4 101-4 101-4 101-4 PT C C C TOTAL UNCLASSIFIED 101-4 90,000 90,000 75,000 1,800,000 -255,000 1,800,000 GROWTH AGENDA GRADUATE EDUCATION (B-98-7403) - UNCLASSIFIED STAFF *GROUP POSITION TEACHING ASSISTANT *GROUP POSITION RESEARCH ASSISTANT *GROUP POSITION PROJECT ASST-REG FUND-ACT 101-2 101-4 101-2 101-4 BUILD UNITWIDE BUDGET PT C C C C 101-2 101-4 TOTAL UNCLASSIFIED 101-2 101-4 566,050 442,000 56,650 182,500 239,150* -10,000 -60,000 -70,000* 612,700 564,500 1,177,200** GROWTH AGENDA UNDERGRADUATE RESEARCH (B-98-7404) - UNCLASSIFIED STAFF *VACANT POSITION ASSISTANT PROFESSOR *PROVISION AMOUNT FOR FAC & ACAD STAFF SAL * * * LESS UG RESEARCH-SFS FUND-ACT PT 101-2 C 101-2 101-2 TOTAL UNCLASSIFIED 101-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 19,600 19,600 GROWTH AGENDA NURSING EDUCATION * * * LESS 40,000 60,000 100,000* 1,050,000 FUND-ACT PT 101-2 LTE SALARIES TOTAL CLASSIFIED 101-2 101-2 101-6 COMBINED 101-0 101-2 101-4 101-6 300,000 300,000 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 101-2 101-4 CLASSIFIED 60,000 1,050,000 -60,000 40,000 2,236,100 2,364,500 4,640,600** 300,000 19,600 319,600** 40,000 2,536,100 2,364,500 19,600 4,960,200** UWM CLEARING RESEARCH GROWTH INITIATIVE (B-98-7510) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR BUILD UNITWIDE BDGT FUND-ACT PT 101-4 TOTAL UNCLASSIFIED 101-4 2,118,436 UWM CLEARING OTHER CAMPUS WIDE - UNCLASSIFIED STAFF *GROUP POSITION ACADEMIC STAFF *GROUP POSITION ACADEMIC STAFF *GROUP POSITION ACADEMIC STAFF *GROUP POSITION ACADEMIC STAFF *GROUP POSITION ACADEMIC STAFF *GROUP POSITION ACADEMIC STAFF * * * LESS ADJ CAMPUS FTE 0809 * * * LESS ADJ CAMPUS FTE 0809 *PROVISION AMOUNT FOR ADJ CAMPUS FTE 0809 *PROVISION AMOUNT FOR ADJ CAMPUS FTE 0809 2,118,436 (B-98-7571) FUND-ACT 101-2 105-7 119-4 131-2 161-2 177-2 128-1 402-2 128-1 402-2 PT A A A A A A 731,200 40,000 1,400 74,400 77,600 26,800 -545,200 -155,400 545,200 155,400 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 173 UNIT-WIDE UWM CLEARING OTHER CAMPUS WIDE (B-98-7571) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR BUILD UNITWIDE BDGT * * * * * * * * * * * * * * * * * * LESS LESS LESS LESS LESS LESS ADJ ADJ ADJ ADJ ADJ ADJ CAMPUS CAMPUS CAMPUS CAMPUS CAMPUS CAMPUS FTE FTE FTE FTE FTE FTE FUND-ACT PT 101-0 101-2 0809 0809 0809 0809 0809 0809 101-2 105-7 119-4 131-2 161-2 177-2 TOTAL UNCLASSIFIED 101-0 101-2 221,579 82,408 303,987** UWM CLEARING ENROLLMENT ADJUSTMENT (B-98-7572) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR BUILD UNITWIDE BDGT FUND-ACT PT 101-0 131-2 *PROVISION AMOUNT FOR BUILD UNITWIDE BUDGET 402-2 402-6 *PROVISION AMOUNT FOR * * * LESS SALARY ADJUSTMENT BUILD UNITWIDE - 0809 101-2 105-7 177-6 BUILD UNITWIDE BDGT 101-2 * * * LESS 221,579 82,408 303,987* -731,200 -40,000 -1,400 -74,400 -77,600 -26,800 TOTAL UNCLASSIFIED 101-0 101-2 101 105-7 131-2 177-6 402-2 402-6 402 -DEPARTMENT TOTALSUNCLASSIFIED 101-0 101-2 101-4 101 105-7 131-2 177-6 402-2 402-6 402 COMBINED -DIVISION TOTALSUNCLASSIFIED 101-0 101-2 101-4 101 105-7 131-2 177-6 402-2 402-6 402 101-0 101-1 101-2 101-4 101-5 101-6 101-7 101 104-5 104-6 104 105-7 119-4 131-2 132-5 132-6 132 133-0 133-1 133-2 133-4 133-5 133-6 133 144-0 144-1 144-2 144-4 144-5 144 177-2 177-4 177-6 177 189-2 402-0 402-2 402-5 402-6 402 121,597 4,218,682 4,340,279* 10,498 21 10,519* 1,047,257 -50,000 -2 -50,002* -9,193,275 121,597 -8,146,018 -8,024,421* -50,000 4,218,682 -2 10,498 21 10,519* -3,845,222** 343,176 -8,063,610 2,118,436 -5,601,998* -50,000 4,218,682 -2 10,498 21 10,519* -1,422,799** 343,176 -8,063,610 2,118,436 -5,601,998* -50,000 4,218,682 -2 10,498 21 10,519* -1,422,799** 293,612 -113,267 -7,071,910 4,350,133 -17,471 -284,389 -10,159 -2,853,451* -1,284,554 -587,810 -1,872,364* -50,000 -3,480 4,218,682 -1,688,550 -10,000 -1,698,550* -9,512 24,401 548,216 1,984,430 -664,736 46,896 1,929,695* -114,841 6,324 2,294,282 3,982,192 -445,016 5,722,941* -4,604 -1,754 -2,855 -9,213* -11,041,033 -21,831 9,214 -1,388 -9,685 -23,690* -5,680,463** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE PAGE 174 UNIT-WIDE -DIVISION TOTALSCLASSIFIED COMBINED 101-0 101-1 101-2 101-4 101-5 101-6 101-7 101 104-5 104-6 104 105-7 132-5 132-6 132 133-2 133-4 133-5 133 144-0 144-2 144-4 144-5 144 189-2 402-0 402-2 402-6 402 101-0 101-1 101-2 101-4 101-5 101-6 101-7 101 104-5 104-6 104 105-7 119-4 131-2 132-5 132-6 132 133-0 133-1 133-2 133-4 133-5 133-6 133 144-0 144-1 144-2 144-4 144-5 144 177-2 177-4 177-6 177 189-2 402-0 402-2 402-5 402-6 402 29,383 62,402 348,409 8,475 2,312 130,064 71,192 652,237* -298,542 -322,112 -620,654* 22,787 -162,843 -42,626 -205,469* 72,012 -67,754 12,170 16,428* 271,511 -6,168 -125,911 -148,309 -8,877* -818,181 608 169 730 1,507* -960,222** 322,995 -50,865 -6,723,501 4,358,608 -15,159 -154,325 61,033 -2,201,214* -1,583,096 -909,922 -2,493,018* -27,213 -3,480 4,218,682 -1,851,393 -52,626 -1,904,019* -9,512 24,401 620,228 1,916,676 -652,566 46,896 1,946,123* 156,670 6,324 2,288,114 3,856,281 -593,325 5,714,064* -4,604 -1,754 -2,855 -9,213* -11,859,214 -21,223 9,383 -1,388 -8,955 -22,183* -6,640,685** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE -UNIT TOTALSUNCLASSIFIED CLASSIFIED PAGE 101-0 101-1 101-2 101-4 101-5 101-6 101-7 101 105-7 119-4 128-0 128-2 128-8 128 131-2 131-6 131 133-0 133-1 133-2 133-4 133-5 133-6 133 136-0 136-1 136-2 136-4 136-5 136-6 136 144-0 144-1 144-2 144-4 144-5 144 150-4 161-2 161-4 161 177-2 177-4 177-6 177 181-4 182-4 402-0 402-2 402-5 402-6 402 101-0 101-1 101-2 101-4 101-5 101-6 101-7 101 105-7 128-0 128-1 128-2 128-8 128 131-2 131-6 131 133-2 133-5 133 136-0 136-1 136-2 136-4 136-5 136-6 136 144-0 144-2 144-4 144-5 144 147-1 150-1 150-4 150 181-4 402-0 402-2 402-6 402 175 5,537,201 6,654,451 71,873,517 10,776,390 1,239,071 15,659,582 890,925 112,631,137* -50,000 227,383 7,644,605 264,004 1,130,604 9,039,213* 8,882,898 247,609 9,130,507* 35,959 24,401 774,385 2,535,992 768,008 46,896 4,185,641* 368,609 20,844 1,648,084 115,000 1,544,153 157,606 3,854,296* 1,096,970 6,324 2,606,461 4,956,272 555,659 9,221,686* 130,424 18,092 34,508 52,600* 243,893 85,243 143,751 472,887* 38,940 270,984 1,187,364 113,883 80,511 525,339 1,907,097* 151,112,795** 2,928,232 6,645,728 6,087,268 739,288 269,980 12,005,083 6,888,975 35,564,554* 2,092,807 5,262,626 806,276 86,452 9,160,398 15,315,752* 13,405 55,000 68,405* 72,012 51,848 123,860* 176,766 38,407 138,491 65,755 33,825 803,582 1,256,826* 483,901 44,425 24,130 28,557 581,013* 37,055 84,211 9,180 93,391* -5,114 131,989 12,519 93,148 237,656* 55,366,205** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - MILWAUKEE -UNIT TOTALSCOMBINED PAGE 101-0 101-1 101-2 101-4 101-5 101-6 101-7 101 105-7 119-4 128-0 128-1 128-2 128-8 128 131-2 131-6 131 133-0 133-1 133-2 133-4 133-5 133-6 133 136-0 136-1 136-2 136-4 136-5 136-6 136 144-0 144-1 144-2 144-4 144-5 144 147-1 150-1 150-4 150 161-2 161-4 161 177-2 177-4 177-6 177 181-4 182-4 402-0 402-2 402-5 402-6 402 176 8,465,433 13,300,179 77,960,785 11,515,678 1,509,051 27,664,665 7,779,900 148,195,691* 2,042,807 227,383 12,907,231 806,276 350,456 10,291,002 24,354,965* 8,896,303 302,609 9,198,912* 35,959 24,401 846,397 2,535,992 819,856 46,896 4,309,501* 545,375 59,251 1,786,575 180,755 1,577,978 961,188 5,111,122* 1,580,871 6,324 2,650,886 4,980,402 584,216 9,802,699* 37,055 84,211 139,604 223,815* 18,092 34,508 52,600* 243,893 85,243 143,751 472,887* 33,826 270,984 1,319,353 126,402 80,511 618,487 2,144,753* 206,479,000** 2008-09 BUDGET STAFF DETAIL THE UNIVERSITY OF WISCONSIN SYSTEM - DOCTORAL UNIVERSITIES -CLUSTER TOTALSUNCLASSIFIED PAGE 101-& 101-0 101-1 101-2 101-4 101-5 101-6 101-7 101 105-7 108-2 115-6 116-2 117-5 118-4 119-4 126-5 128-0 128-1 128-2 128-4 128-5 128-6 128-8 128 129-1 130-5 131-2 131-6 131 133-0 133-1 133-2 133-4 133-5 133-6 133-8 133 135-2 135-4 135-6 135 136-& 136-0 136-1 136-2 136-4 136-5 136-6 136-9 136 142-4 144-0 144-1 144-2 144-4 144-5 144-6 144 145-0 147-0 150-4 150-6 150 161-2 161-4 161-5 161-6 161 166-5 177-2 177-4 177-6 177 178-0 181-4 182-4 185-4 402-0 402-1 402-2 402-4 402-5 402-6 402 528-0 533-0 177 1,803,484 20,158,542 17,348,316 278,027,074 69,314,396 3,478,704 57,039,869 2,610,362 449,780,747* -50,000 110,114 265,088 3,898,666 451,073 619,241 521,724 1,053,452 14,166,757 383,744 1,062,512 1,163,437 60,305 1,098,576 5,002,445 22,937,776* 60,500 2,030,110 10,159,031 247,609 10,406,640* 158,559 844,488 51,850,071 89,551,151 6,118,201 4,153,737 239,177 152,915,384* 1,093,581 25,355,254 371,105 26,819,940* 122,099 603,781 285,581 7,347,932 30,029,443 6,234,901 1,257,541 4,500 45,885,778* 3,263,937 1,237,095 6,324 3,797,533 139,442,642 3,992,421 124,206 148,600,221* 59,814 427,290 1,091,572 41,372 1,132,944* 316,475 4,323,805 6,235 72,962 4,719,477* 24,490 243,893 14,816 491,520 750,229* 55,318 38,940 386,064 107,325 1,905,934 -1,325 674,439 -202 80,511 619,133 3,278,490* 11,303,900 3,043,600 894,898,272** 2008-09 BUDGET STAFF DETAIL THE UNIVERSITY OF WISCONSIN SYSTEM - DOCTORAL UNIVERSITIES -CLUSTER TOTALSCLASSIFIED PAGE 101-& 101-0 101-1 101-2 101-4 101-5 101-6 101-7 101 105-7 116-2 117-5 120-7 126-5 127-5 128-0 128-1 128-2 128-4 128-5 128-6 128-7 128-8 128 129-1 130-5 131-2 131-6 131 133-& 133-0 133-1 133-2 133-4 133-5 133-6 133-8 133 135-4 135-6 135 136-& 136-0 136-1 136-2 136-4 136-5 136-6 136 142-4 144-0 144-1 144-2 144-4 144-5 144-6 144 145-& 145-0 145-1 145-2 145-3 145-4 145-5 145-6 145-7 145-8 145-9 145 147-0 147-1 147 150-1 150-4 150-6 150-7 150 161-4 165-5 166-5 177-0 177-2 177-6 177 181-4 199-5 402-0 402-2 402-6 402 528-0 533-0 601-6 601-7 601 178 2,928,272 11,408,951 36,243,740 25,121,614 15,354,301 755,798 34,249,623 29,691,602 155,753,901* 10,594,154 3,136,103 5,835,127 11,988,171 2,356,731 889,724 14,855,683 5,176,624 340,444 71,963 868,295 920,893 286,500 35,759,357 58,279,759* 1,432,001 7,097,145 56,836 55,000 111,836* 30,000 137,666 69,414 8,462,277 10,068,672 657,169 1,983,074 8,747 21,417,019* 549,691 235,292 784,983* 1,004,801 438,739 446,270 3,400,943 8,290,312 868,077 1,954,247 16,403,389* 298,841 749,037 56,214 219,498 9,631,039 1,973,797 150,283 12,779,868* 13,800 413,786 59,400 284,400 26,100 517,400 79,700 356,300 5,700 560,800 922,800 3,240,186* 47,184 37,055 84,239* 84,211 160,702 28,821 4,192,990 4,466,724* 176,575 337,700 290,976 9,000 4,000 258,848 271,848* -5,114 143,828 241,902 52,633 93,148 387,683* 8,280,000 388,200 1,300,783 1,944,109 3,244,892* 330,466,489** 2008-09 BUDGET STAFF DETAIL THE UNIVERSITY OF WISCONSIN SYSTEM - DOCTORAL UNIVERSITIES -CLUSTER TOTALSCOMBINED PAGE 101-& 101-0 101-1 101-2 101-4 101-5 101-6 101-7 101 105-7 108-2 115-6 116-2 117-5 118-4 119-4 120-7 126-5 127-5 128-0 128-1 128-2 128-4 128-5 128-6 128-7 128-8 128 129-1 130-5 131-2 131-6 131 133-& 133-0 133-1 133-2 133-4 133-5 133-6 133-8 133 135-2 135-4 135-6 135 136-& 136-0 136-1 136-2 136-4 136-5 136-6 136-9 136 142-4 144-0 144-1 144-2 144-4 144-5 144-6 144 145-& 145-0 145-1 145-2 145-3 145-4 145-5 145-6 145-7 145-8 145-9 145 147-0 147-1 147 150-1 150-4 150-6 150-7 150 161-2 161-4 161-5 161-6 161 165-5 166-5 177-0 177-2 177-4 177-6 177 178-0 181-4 182-4 185-4 199-5 402-0 402-1 402-2 402-4 402-5 402-6 402 528-0 533-0 601-6 601-7 601 179 4,731,756 31,567,493 53,592,056 303,148,688 84,668,697 4,234,502 91,289,492 32,301,964 605,534,648* 10,544,154 110,114 265,088 7,034,769 6,286,200 619,241 521,724 11,988,171 3,410,183 889,724 29,022,440 5,560,368 1,402,956 1,235,400 928,600 2,019,469 286,500 40,761,802 81,217,535* 1,492,501 9,127,255 10,215,867 302,609 10,518,476* 30,000 296,225 913,902 60,312,348 99,619,823 6,775,370 6,136,811 247,924 174,332,403* 1,093,581 25,904,945 606,397 27,604,923* 1,126,900 1,042,520 731,851 10,748,875 38,319,755 7,102,978 3,211,788 4,500 62,289,167* 3,562,778 1,986,132 62,538 4,017,031 149,073,681 5,966,218 274,489 161,380,089* 13,800 473,600 59,400 284,400 26,100 517,400 79,700 356,300 5,700 560,800 922,800 3,300,000* 474,474 37,055 511,529* 84,211 1,252,274 70,193 4,192,990 5,599,668* 316,475 4,500,380 6,235 72,962 4,896,052* 337,700 315,466 9,000 247,893 14,816 750,368 1,022,077* 55,318 33,826 386,064 107,325 143,828 2,147,836 -1,325 727,072 -202 80,511 712,281 3,666,173* 19,583,900 3,431,800 1,300,783 1,944,109 3,244,892* 1,225,364,761** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 180 CHANCELLOR CHANCELLORS OFFICE CHANCELLORS OFFICE (C-01-0100) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR HOUSING ALLOWANCE * * * LESS REQUIRED SAVINGS * * * LESS REQUIRED SAVINGS * * * LESS SENIOR EXEC OFFSET FUND-ACT PT 102-1 102-2 102-1 102-1 TOTAL UNCLASSIFIED 102-1 102-2 - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION UNIV SVC PRG ASSOC B 02-11 102-1 H ALSO EAU/CHANC/DEVELPMNT&ALUMNI/DEV&ALUMNI H *PROVISION AMOUNT FOR STUDENT HELP 102-1 145-1 TOTAL CLASSIFIED 102-1 145-1 CHANCELLORS OFFICE CHANCELLOR FUND-ACT PT LIMITED 102-1 A LIMITED 102-1 A A A TOTAL UNCLASSIFIED 102-1 PRG ASST ADV CONF 81-05 FUND-ACT PT 102-1 H TOTAL CLASSIFIED 102-1 CHANCELLORS OFFICE CHANCELLOR 17,568 17,567NA 35,135* 800 1,400 2,200* 18,368 1,400 19,768** 205,636 30,103 31,014NA 30,103NA 91,220* 235,739 51,599 51,599 (C-01-0110) - UNCLASSIFIED STAFF FUND-ACT PT WOOD, MARTIN J PROFESSOR TENURE 102-1 C (FT RATE = C 67,990) 60% BROCKPAHLER, JENNIFER LYNN SR STUDENT SERV COORD INDEF. 102-1 A ALSO EAU/U CTRS/UNIV CENTERS-00/UNIV CENTR A TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF KENNEY, TANYA K UNIV SVC PRG ASSOC A (FT RATE = H 15.774) 02-10 FUND-ACT PT 102-1 H 60% TOTAL CLASSIFIED 102-1 CHANCELLORS OFFICE CHANCELLOR 40,794 40,794* 9,478 37,912NA 47,390* 50,272 19,762 19,762* 19,762 (C-01-0132) - UNCLASSIFIED STAFF BRUKARDT, MARYJANE SPECIAL ASSISTANT ALSO EAU/CHANC/CHANCELLORSOFF/CHANCELLOR ALSO EAU/VC STU/STUDENT SERVICES/STU SERV FUND-ACT PT LIMITED 150-1 A A A TOTAL UNCLASSIFIED 150-1 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 102-2 102 150-1 CLASSIFIED 102-1 145-1 COMBINED 102-1 102-2 102 145-1 150-1 AFFIRMATIVE ACTION AFFIRMATIVE ACTION - CLASSIFIED STAFF *PROVISION AMOUNT FOR 17,503 -4,050 13,453** (C-01-0101) - UNCLASSIFIED STAFF LEVIN-STANKEVICH, BRIAN L CHANCELLOR BRUKARDT, MARYJANE SPECIAL ASSISTANT ALSO EAU/CHANC/CHANCELLORSOFF/CHANCELLOR ALSO EAU/VC STU/STUDENT SERVICES/STU SERV - CLASSIFIED STAFF JOHNSON, SUSAN J 21,525 -4,050 -106 -3,916 31,014 30,103NA 30,103NA 91,220* 31,014 303,514 -4,050 299,464* 31,014 330,478** 89,729 1,400 91,129** 393,243 -4,050 389,193* 1,400 31,014 421,607** (C-01-0700) STUDENT HELP FUND-ACT PT 102-1 145-1 TOTAL CLASSIFIED 102-1 145-1 AFFIRMATIVE ACTION AFFIRMATIVE ACTION - UNCLASSIFIED STAFF FUND-ACT PT OHALLORAN, TERESA ERIN ASST TO CH-AF ACT III LIMITED 102-1 A 5,287 2,142 7,429* 5,287 2,142 7,429** (C-01-0701) 83,330 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 181 CHANCELLOR AFFIRMATIVE ACTION AFFIRMATIVE ACTION (C-01-0701) TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF LEE, CAITLIN MAI CHONG EQUAL OPPORT SPEC 83,330 FUND-ACT PT 07-04 102-1 H TOTAL CLASSIFIED 102-1 39,987 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 145-1 COMBINED 83,330 45,274 2,142 47,416** 128,604 2,142 130,746** 102-1 145-1 DEVELOPMENT AND ALUMNI DEVELOPMENT AND ALUMNI (C-01-1000) - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION IS RESOURC SUP TECH I 06-13 133-1 H *VACANT POSITION UNIV SVC PRG ASSOC B 02-11 102-1 H ALSO EAU/CHANC/CHANCELLORSOFF/CHANCELLOR H *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR LTE STUDENT HELP 102-1 102-1 133-1 145-1 TOTAL CLASSIFIED 102-1 133-1 145-1 32,333 17,567 17,568NA 35,135* 31,450 14,300 6,000 10,500 30,800* 63,317 38,333 10,500 112,150** DEVELOPMENT AND ALUMNI DEVELOPMENT AND ALUMNI (C-01-1001) - UNCLASSIFIED STAFF FUND-ACT PT WAY, KIMERA KAE DIR, DEVELOPMENT/M FIX.TERM 133-1 A OLDAKOWSKI, AMY LYNN ASSOC DVLPMT SKILL SP FIX.TERM 133-1 A TOTAL UNCLASSIFIED 133-1 TOTAL CLASSIFIED 115,460 37,250 152,710 - CLASSIFIED STAFF FUND-ACT PT OLSON, MICHELE MARIE UNIV SVC PRG ASSOC A 02-10 133-1 H ALSO EAU/CHANC/DEVELPMNT&ALUMNI/DEV&ALUMNI H 133-1 11,102 16,652NA 27,754* 11,102 DEVELOPMENT AND ALUMNI DEVELOPMENT AND ALUMNI (C-01-1002) - UNCLASSIFIED STAFF BACHMEIER, JOHN GEORGE DEVELOPT PRG MGR II VAN BEEK, MARCIA R DEVELOPT PRG MGR II DOUDNA, DIANE N DEVELOPT PRG MGR I PETERMANN, VICKY L DEVELOPT PRG MGR I MEANS, JOHN R DEVELOP SPECIALIST FUND-ACT FIX.TERM 102-1 FIX.TERM 102-1 FIX.TERM 102-1 INDEF. 102-1 FIX.TERM 102-1 PT A A A A A TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF IVES, JERRY L FINANCIAL PROG SUPV LARSON, JANE ELIZABETH UNIV SVC PRG ASSOC A LEARY, ROBIN J UNIV SVC PRG ASSOC B MAASSEN, LORI L FINANCIAL SPEC 3 OLSON, MICHELE MARIE UNIV SVC PRG ASSOC A ALSO EAU/CHANC/DEVELPMNT&ALUMNI/DEV&ALUMNI 81-03 02-10 02-11 02-11 02-10 FUND-ACT 102-1 102-1 102-1 102-1 102-1 TOTAL CLASSIFIED PT H H H H H H 102-1 CLASSIFIED 102-1 133-1 145-1 COMBINED 102-1 133-1 145-1 68,160 80,550 50,090 52,820 56,130 307,750 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 133-1 NEWS BUREAU NEWS BUREAU 54,904 27,754 40,000 30,013 16,652 11,102NA 27,754* 169,323 307,750 152,710 460,460** 232,640 49,435 10,500 292,575** 540,390 202,145 10,500 753,035** (C-01-2000) - UNCLASSIFIED STAFF FUND-ACT PT BERTHIAUME-LEARY, JUDITH ANN ACADEMIC STAFF INDEF. BACKS UP DIR, PUBLIC INFORM/M IN EAU/CHANC/NEW BUREAU/NEWS BUR - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 39,987 LTE STUDENT HELP FUND-ACT PT 102-1 102-1 145-1 NO SALARY 29,120 6,203 8,000 14,203* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 182 CHANCELLOR NEWS BUREAU NEWS BUREAU (C-01-2000) TOTAL CLASSIFIED 102-1 145-1 NEWS BUREAU NEWS BUREAU (C-01-2001) - UNCLASSIFIED STAFF FUND-ACT PT BERTHIAUME-LEARY, JUDITH ANN DIR, PUBLIC INFORM/M LIMITED 102-1 A (FT RATE = A 67,640) 75% BACKED UP BY ACADEMIC STAFF IN EAU/CHANC/NEW BUREAU/NEWS BUREA RINDO, MICHAEL DIR, UNSPECIFIED (8) LIMITED 102-1 A WOLF-GREEN, ELIZABETH JANE ADMIN PRG MANAGER II INDEF. 102-1 A (FT RATE = A 49,840) 80% HOFFMAN, ANN E SR EDITOR INDEF. 102-1 A POQUETTE, JULIANA M EDITOR FIX.TERM 102-1 A (FT RATE = A 47,380) 60% TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF KING, SUSAN ANN OPER PROGRAM ASSOC B FUND-ACT PT 02-11 102-1 H TOTAL CLASSIFIED 102-1 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 145-1 COMBINED 102-1 145-1 PUBLICATIONS PUBLICATIONS 50,730 50,730* 100,930 39,872 39,872* 55,130 28,428 28,428* 275,090 30,898 30,898 275,090 66,221 8,000 74,221** 341,311 8,000 349,311** (C-01-3000) - UNCLASSIFIED STAFF FUND-ACT PT JANKE, MARI JO S ADMIN PRG MANAGER III INDEF. A ALSO EAU/CHANC/PUBLICATIONS/PUBLIC A PUBLICATIONS PUBLICATIONS 30,685LV 30,685NA 61,370* (C-01-3001) - UNCLASSIFIED STAFF FUND-ACT PT JANKE, MARI JO S ADMIN PRG MANAGER III INDEF. 102-2 A ALSO EAU/CHANC/PUBLICATIONS/PUBLICATIO A BROOKS, ANSEL K PEDERSON, SHEILA J (FT RATE = A MERRYFIELD, MINDY S (FT RATE = A 35,323 8,000 43,323** SR ARTIST SR ARTIST 50,540) ARTIST 44,400) INDEF. INDEF. 102-2 A 102-2 A 80% FIX.TERM 102-2 A 40% TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF FUND-ACT PT OLSON, CONNIE M TYPESETTING INPUT OPR 02-10 102-2 H (FT RATE = H 15.422) 75% TOTAL CLASSIFIED 30,685 30,685NA 61,370* 49,770 40,432 40,432* 17,760 17,760* 138,647 24,151 24,151* 102-2 24,151 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 COMBINED 102-2 138,647 24,151 162,798 -DIVISION TOTALSUNCLASSIFIED 102-1 102-2 102 133-1 150-1 CLASSIFIED 102-1 102-2 102 133-1 145-1 COMBINED 102-1 102-2 102 133-1 145-1 150-1 969,684 134,597 1,104,281* 152,710 31,014 1,288,005** 433,864 24,151 458,015* 49,435 22,042 529,492** 1,403,548 158,748 1,562,296* 202,145 22,042 31,014 1,817,497** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 183 BUSINESS AND STUDENT SERVICES VICE CHANCELLOR BUSINESS/STUDENT SVCS VICE CHANCELLOR BUSINESS/STUDENT SVCS - UNCLASSIFIED STAFF *VACANT POSITION SOLL, ANDREW K BACKS UP VICE CHANCELLOR * * * LESS *PROVISION AMOUNT FOR * * * LESS (C-02-1000) FUND-ACT PT ASSOC VICE CHANCELLOR 102-1 A 93,530 ACADEMIC STAFF INDEF. NO SALARY IN EAU/BUS&SS/VC BUS-STNT SVCS/VC BUS-ST OFFSET R13685 102-1 -46,765 ASSOC VICE CHANCELLOR 102-1 46,765 REQUIRED SAVINGS 102-1 -413 TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 102-1 145-1 STUDENT HELP TOTAL CLASSIFIED 102-1 145-1 VICE CHANCELLOR BUSINESS/STUDENT SVCS VICE CHANCELLOR BUSINESS/STUDENT SVCS 93,117 2,568 4,655 7,223* 2,568 4,655 7,223** (C-02-1010) - UNCLASSIFIED STAFF FUND-ACT PT SOLL, ANDREW K VICE CHANCELLOR LIMITED 102-1 A 131,530 BACKED UP BY ACADEMIC STAFF IN EAU/BUS&SS/VC BUS-STNT SVCS/VC BUS-ST TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF NELSON, DOROTHY ANN BUD & POL ANA DIV 81-04 FUND-ACT PT 102-1 H TOTAL CLASSIFIED 102-1 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 145-1 COMBINED 102-1 145-1 INSTITUTIONAL RESEARCH INSTITUTIONAL RESEARCH - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP 102-1 145-1 INSTITUTIONAL RESEARCH INSTITUTIONAL PLANNING TOTAL UNCLASSIFIED 102-1 IS DATA SERV SENIOR 07-03 FUND-ACT PT 102-1 H TOTAL CLASSIFIED 102-1 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 145-1 COMBINED 102-1 145-1 STUDENT SUPPORT SERVICES STUDENT SUPPORT SERVICES 224,647 55,908 4,655 60,563** 280,555 4,655 285,210** 6,788 2,000 8,788* 6,788 2,000 8,788** 49,900 49,900 50,108 50,108 49,900 56,896 2,000 58,896** 106,796 2,000 108,796** (C-02-1501) PRG ASST ADV CONF FUND-ACT PT 81-05 102-0 H TOTAL CLASSIFIED 47,679 102-0 47,679 -DEPARTMENT TOTALSCLASSIFIED 102-0 COMBINED 102-0 47,679 47,679 RISK MANAGEMENT RISK MANAGEMENT - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 53,340 (C-02-1401) - UNCLASSIFIED STAFF FUND-ACT PT NELSON, ANDREW J INSTITUTIONAL PLANNER FIX.TERM 102-1 A - CLASSIFIED STAFF SLOAN, JANET MARY 53,340 (C-02-1400) FUND-ACT PT 102-1 145-1 TOTAL CLASSIFIED - CLASSIFIED STAFF KARLEN, PATRICIA K 131,530 (C-02-1900) SALARY SAVINGS STUDENT HELP FUND-ACT PT 102-7 102-1 145-1 780 2,500 1,500 4,000* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 184 BUSINESS AND STUDENT SERVICES RISK MANAGEMENT RISK MANAGEMENT (C-02-1900) TOTAL CLASSIFIED 102-1 102-7 102 145-1 RISK MANAGEMENT RISK MANAGEMENT (C-02-1901) - UNCLASSIFIED STAFF BALTES, JOHN J ASSOCIATE PROF EMER (FT RATE = A 71,820) FUND-ACT PT 102-1 A 60% TOTAL UNCLASSIFIED 102-1 RISK MANAGEMENT RISK MANAGEMENT - CLASSIFIED STAFF SAHEIM, RANDY D ENV HLTH SPEC SR TOTAL CLASSIFIED COMBINED 102-7 102-1 102-7 102 145-1 INTERNAL AUDIT INTERNAL AUDIT 43,092 52,323 52,323 43,092 2,500 53,103 55,603* 1,500 57,103** 45,592 53,103 98,695* 1,500 100,195** (C-02-2000) FUND-ACT PT 102-1 145-1 STUDENT HELP TOTAL CLASSIFIED 102-1 145-1 INTERNAL AUDIT INTERNAL AUDIT - CLASSIFIED STAFF WING, VALERIE CAROLE 43,092 43,092* (C-02-1911) FUND-ACT PT 15-03 102-7 H -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 102-7 102 145-1 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 2,500 780 3,280* 1,500 4,780** 400 1,200 1,600* 400 1,200 1,600** (C-02-2001) AUDITOR - SENIOR FUND-ACT PT 07-03 102-1 H TOTAL CLASSIFIED 102-1 -DEPARTMENT TOTALSCLASSIFIED 102-1 145-1 COMBINED 102-1 145-1 BUSINESS SERVICES BUSINESS SERVICES 55,539 55,539 55,939 1,200 57,139** 55,939 1,200 57,139** (C-02-4000) - UNCLASSIFIED STAFF FUND-ACT PT GESSNER, DAVID P ACADEMIC STAFF INDEF. NO SALARY BACKS UP DIR, BUSINESS SERV/M IN EAU/BUS&SS/BUSINESS SVCS/BUS SERV - CLASSIFIED STAFF *VACANT POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR IS BUS AUTO SENIOR COMPENSATION ADJ LTE STUDENT HELP 07-03 FUND-ACT PT 128-1 H 128-1 102-1 102-1 128-1 145-1 TOTAL CLASSIFIED 102-1 128-1 145-1 BUSINESS SERVICES BUSINESS SERVICES 55,000 3,326 15,690 13,525 12,000 15,075 40,600* 29,215 70,326 15,075 114,616** (C-02-4001) - UNCLASSIFIED STAFF FUND-ACT PT GESSNER, DAVID P DIR, BUSINESS SERV/M LIMITED 102-1 A 102,170 BACKED UP BY ACADEMIC STAFF IN EAU/BUS&SS/BUSINESS SVCS/BUSINESS S TOTAL UNCLASSIFIED 102-1 BUSINESS SERVICES BUSINESS SERVICES-ACCOUNTING - CLASSIFIED STAFF KRIESEL, JACQUELINE D 102,170 (C-02-4010) FUND-ACT PT ACCOUNTANT - ADVANCED 07-02 102-1 H 65,233 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 185 BUSINESS AND STUDENT SERVICES BUSINESS SERVICES BUSINESS SERVICES-ACCOUNTING (C-02-4010) - CLASSIFIED STAFF NELSESTUEN, GAIL C ACCOUNTANT - SENIOR ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH FUND-ACT PT 07-03 102-1 H H H H H H PALMER, SANDRA J SPENCER, CHARLOTTE A 02-10 07-04 FINANCIAL SPEC 2 ACCOUNTANT 102-1 102-1 TOTAL CLASSIFIED H H 102-1 175,780 BUSINESS SERVICES BUS SERVICES-ACCOUNTS PAYABLE - CLASSIFIED STAFF FINLEY, MONICA JEAN GARDNER, VICKIE LEE KLEINER, JUDITH A MCMAHON, COLLEEN M ZILLMER, REBECCA ANN (C-02-4020) FINANCIAL FINANCIAL FINANCIAL FINANCIAL FINANCIAL SPEC PROG SPEC SPEC SPEC 2 SUPV 2 2 2 02-10 81-03 02-10 02-10 02-10 FUND-ACT 102-1 102-1 102-1 102-1 102-1 TOTAL CLASSIFIED PT H H H H H 102-1 33,454 60,928 30,800 31,441 37,565 194,188 BUSINESS SERVICES BUSINESS SERVICES-BURSAR (C-02-4030) - UNCLASSIFIED STAFF WELLS, DEBORAH E BURSAR/M FUND-ACT PT LIMITED 102-1 A TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF BELL, CHRISTINE A COLLECTIONS SPEC HESTEKIN, RENAE L COLLECTIONS SPEC ALSO EAU/BUS&SS/BUSINESS SVCS/BSRV-BURS FUND-ACT PT 102-1 H 102-1 H H KUBERRA, CHERYL A FINANCIAL SPEC 2 ALSO EAU/BUS&SS/BUSINESS SVCS/BSRV-BURS 02-10 102-1 LEE, JULIE A FINANCIAL SPEC 4 ALSO EAU/BUS&SS/BUSINESS SVCS/BSRV-BURS (FT RATE = H 19.294) RETZ, KATHLEEN JEAN FINANCIAL SPEC 2 ALSO EAU/BUS&SS/BUSINESS SVCS/BSRV-BURS 02-12 102-1 STATZ, ANN M 02-12 FINANCIAL SPEC 4 H H H H 90% 102-1 H H 02-10 102-1 TOTAL CLASSIFIED 77,830 77,830 07-04 07-04 H 102-1 43,278 10,210 40,840NA 51,050* 7,022 21,064NA 28,086* 10,877 25,380NA 36,257* 10,673 17,413NA 28,086* 37,659 119,719 BUSINESS SERVICES BUSINESS SERVICES-BURSAR (C-02-4031) - CLASSIFIED STAFF HESTEKIN, RENAE L COLLECTIONS SPEC ALSO EAU/BUS&SS/BUSINESS SVCS/BUS SERV-B FUND-ACT PT 07-04 128-1 H H KUBERRA, CHERYL A FINANCIAL SPEC 2 ALSO EAU/BUS&SS/BUSINESS SVCS/BUS SERV-B 02-10 128-1 LEE, JULIE A FINANCIAL SPEC 4 ALSO EAU/BUS&SS/BUSINESS SVCS/BUS SERV-B (FT RATE = H 19.294) RETZ, KATHLEEN JEAN FINANCIAL SPEC 2 ALSO EAU/BUS&SS/BUSINESS SVCS/BUS SERV-B 02-12 128-1 SCHUMACHER, MARY E 02-10 FINANCIAL SPEC 2 H H H H 90% 128-1 H H 02-10 128-1 TOTAL CLASSIFIED H 128-1 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 128-1 145-1 COMBINED 102-1 128-1 145-1 HUMAN RESOURCES HUMAN RESOURCES 40,840 10,210NA 51,050* 21,064 7,022NA 28,086* 25,380 10,877NA 36,257* 17,413 10,673NA 28,086* 28,883 133,580 180,000 518,902 203,906 15,075 737,883** 698,902 203,906 15,075 917,883** (C-02-7600) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR DIRECTOR ADJUSTMENT FUND-ACT PT 102-1 TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF *VACANT POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 29,006 5,801NA 5,801NA 5,801NA 5,801NA 5,801NA 58,011* 32,078 49,463 PAY & BEN PROG SUPV LTE STUDENT HELP 81-03 FUND-ACT PT 102-1 H 102-1 102-1 145-1 TOTAL CLASSIFIED 102-1 145-1 HUMAN RESOURCES HUMAN RESOURCES - UNCLASSIFIED STAFF WEBER, DONNA J DIR, PERSONNEL/M 76,020 76,020 47,840 16,000 6,700 6,300 13,000* 70,540 6,300 76,840** (C-02-7601) FUND-ACT PT ACTING 102-1 A 87,510 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 186 BUSINESS AND STUDENT SERVICES HUMAN RESOURCES HUMAN RESOURCES (C-02-7601) - UNCLASSIFIED STAFF * * * LESS POSITION ADJUSTMENT FUND-ACT PT 102-1 TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF BOWERS, BARBARA A PAY & BEN SPEC CONF (FT RATE = H 15.758) BREMNESS, KRISTINE K PAY & BEN SP ADV CONF CASEY, MARY KATHRYN UW HUMAN RES MGR ADV CLARK, BONNIE L PRG ASST ADV CONF HANSON, BARBARA J PRG ASST ADV CONF MOYER, STACIE KRISTINE PAY & BEN SPEC CONF PETTIS, SUSAN L PAY & BEN SP ADV CONF SIKORA, JAN L HR ASST TEBEEST, AMY S UW HUMAN RESOURCES MG WEBER, DONNA J PAY & BEN PROG SUPV WHITLEY, SHEILA D HR ASST WILLER, DIANE M IS PROF CONF (FT RATE = H 26.302) 81-05 81-04 81-03 81-05 81-05 81-05 81-04 81-05 81-04 81-03 81-05 81-04 11,490 FUND-ACT PT 102-1 H 75% 102-1 H 102-1 H 102-1 H 102-1 H 102-1 H 102-1 H 102-1 H 102-1 H H 102-1 H 102-1 H 75% TOTAL CLASSIFIED 102-1 24,677 24,677* 47,989 69,305 50,383 50,578 34,331 42,904 38,242 42,520 47,840LV 34,214 41,189 41,189* 476,332 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 145-1 COMBINED -76,020 87,510 546,872 6,300 553,172** 634,382 6,300 640,682** 102-1 145-1 PURCHASING PURCHASING (C-02-8200) - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR FUND-ACT PT 102-1 102-1 145-1 LTE STUDENT HELP TOTAL CLASSIFIED 102-1 145-1 5,600 2,800 600 3,400* 8,400 600 9,000** PURCHASING PURCHASING (C-02-8201) - CLASSIFIED STAFF HAGMANN, MICHAEL A ODELL, PENELOPE J SLIND, STEVEN D FUND-ACT FINANCIAL SPEC 3 02-11 102-1 PURCHASING AGENT-SEN 07-03 102-1 PURCHASING AGENT-SEN 07-03 102-1 TOTAL CLASSIFIED PT H H H 102-1 -DEPARTMENT TOTALSCLASSIFIED 102-1 145-1 COMBINED 102-1 145-1 FINANCIAL AID GENERAL 40,048 49,281 49,703 139,032 147,432 600 148,032** 147,432 600 148,032** (C-02-8600) - UNCLASSIFIED STAFF FUND-ACT PT SAHLHOFF, KATHLEEN ANN ACADEMIC STAFF FIX.TERM NO SALARY BACKS UP DIR, FINAN AID/M IN EAU/BUS&SS/FINANCIALAID/FIN AIDS *PROVISION AMOUNT FOR COMPENSATION ADJUST 144-0 1,212 TOTAL UNCLASSIFIED 144-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR FUND-ACT PT 102-0 102-0 145-0 LTE STUDENT HELP TOTAL CLASSIFIED 102-0 145-0 FINANCIAL AID FINANCIAL AIDS 8,000 9,675 17,025 26,700* 17,675 17,025 34,700** (C-02-8601) - UNCLASSIFIED STAFF AUSMAN, SUSAN K ASST DIR, FIN AID/M ALSO EAU/BUS&SS/FINANCIALAID/FIN AIDS MONTANYE, PATRICIA A (FT RATE = A VOGLER, MELISSA M (FT RATE = A VON KLEIN, MAX A 1,212 FUND-ACT PT INDEF. 144-0 A A SR STUDENT SERV COORD INDEF. 47,930) SR STUDENT SERV COORD INDEF. 52,440) SR STUDENT SERV COORD INDEF. 144-0 A 92% 144-0 A 90% 144-0 A TOTAL UNCLASSIFIED 144-0 - CLASSIFIED STAFF KOLAR, MARIANN K UNIV SVC PRG ASSOC B ALSO EAU/BUS&SS/FINANCIALAID/FINA AIDS (FT RATE = H 18.522) 02-11 FUND-ACT PT 144-0 H H 92% 19,521 45,549NA 65,070* 44,096 44,096* 47,196 47,196* 58,270 169,083 32,099 3,481NA 35,580* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 187 BUSINESS AND STUDENT SERVICES FINANCIAL AID FINANCIAL AIDS (C-02-8601) - CLASSIFIED STAFF LASURE, REBECCA S K UNIV SVC PRG ASSOC B ALSO EAU/BUS&SS/FINANCIALAID/FIN AIDS ALSO EAU/BUS&SS/FINANCIALAID/FINA AIDS FUND-ACT PT 02-11 144-0 H H H TOTAL CLASSIFIED 15,083 13,923NA 9,668NA 38,674* 144-0 47,182 FINANCIAL AID FINANCIAL AIDS (C-02-8602) - UNCLASSIFIED STAFF FUND-ACT PT SAHLHOFF, KATHLEEN ANN DIR, FINAN AID/M LIMITED 102-0 A BACKED UP BY ACADEMIC STAFF IN EAU/BUS&SS/FINANCIALAID/GENERAL AUSMAN, SUSAN K ASST DIR, FIN AID/M INDEF. 102-0 A ALSO EAU/BUS&SS/FINANCIALAID/FIN AIDS A JOHNSON, DALE H SR STUDENT SERV COORD INDEF. 102-0 SIEGENTHALER, SCOTT STUDENT SERVICES CORD FIX.TERM 102-0 ALSO EAU/BUS&SS/FINANCIALAID/FINA AIDS A A A TOTAL UNCLASSIFIED 102-0 196,854 - CLASSIFIED STAFF FUND-ACT PT BRENDEN, KRISTINE A UNIV SERVICES ASSOC 2 02-10 102-0 H ALSO EAU/BUS&SS/FINANCIALAID/FINA AIDS H LASURE, REBECCA S K UNIV SVC PRG ASSOC B ALSO EAU/BUS&SS/FINANCIALAID/FIN AIDS ALSO EAU/BUS&SS/FINANCIALAID/FINA AIDS 02-11 102-0 H H H MCMANUS, KAYTEE MAUREEN UNIV SERVICES ASSOC 2 02-10 ALSO EAU/BUS&SS/FINANCIALAID/FINA AIDS ALSO EAU/BUS&SS/FINANCIALAID/FINCL AIDS 102-0 H H H TOTAL CLASSIFIED 102-0 (C-02-8603) - UNCLASSIFIED STAFF FUND-ACT PT SIEGENTHALER, SCOTT STUDENT SERVICES CORD FIX.TERM 145-0 A ALSO EAU/BUS&SS/FINANCIALAID/FIN AIDS A REQUIRED SAVINGS 145-0 TOTAL UNCLASSIFIED 145-0 KOLAR, MARIANN K UNIV SVC PRG ASSOC B ALSO EAU/BUS&SS/FINANCIALAID/FIN AIDS (FT RATE = H 18.522) LASURE, REBECCA S K UNIV SVC PRG ASSOC B ALSO EAU/BUS&SS/FINANCIALAID/FIN AIDS ALSO EAU/BUS&SS/FINANCIALAID/FIN AIDS 02-11 145-0 H H 92% 145-0 H H H 02-11 MCMANUS, KAYTEE MAUREEN UNIV SERVICES ASSOC 2 02-10 ALSO EAU/BUS&SS/FINANCIALAID/FIN AIDS ALSO EAU/BUS&SS/FINANCIALAID/FINCL AIDS 145-0 TOTAL CLASSIFIED 28,405 15,295NA 43,700* -18,038 10,367 - CLASSIFIED STAFF FUND-ACT PT BRENDEN, KRISTINE A UNIV SERVICES ASSOC 2 02-10 145-0 H ALSO EAU/BUS&SS/FINANCIALAID/FIN AIDS H H H H 145-0 FINANCIAL AID FINANCIAL AIDS 2,378 27,351NA 29,729* 3,481 32,099NA 35,580* 9,668 15,083NA 13,923NA 38,674* 6,106 12,489NA 9,159NA 27,754* 21,633 (C-02-8609) - CLASSIFIED STAFF FUND-ACT PT MCMANUS, KAYTEE MAUREEN UNIV SERVICES ASSOC 2 02-10 128-0 H ALSO EAU/BUS&SS/FINANCIALAID/FIN AIDS H ALSO EAU/BUS&SS/FINANCIALAID/FINA AIDS H TOTAL CLASSIFIED 128-0 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 144-0 145-0 CLASSIFIED 102-0 128-0 144-0 145-0 COMBINED 102-0 128-0 144-0 145-0 UNIVERSITY POLICE UNIVERSITY POLICE - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 27,351 2,378NA 29,729* 13,923 15,083NA 9,668NA 38,674* 12,489 6,106NA 9,159NA 27,754* 53,763 FINANCIAL AID FINANCIAL AIDS * * * LESS 87,880 45,549 19,521NA 65,070* 48,130 15,295 28,405NA 43,700* 9,159 12,489NA 6,106NA 27,754* 9,159 196,854 170,295 10,367 377,516** 71,438 9,159 47,182 38,658 166,437** 268,292 9,159 217,477 49,025 543,953** (C-02-8800) LTE STUDENT HELP FUND-ACT PT 102-1 102-1 145-1 24,000 4,500 13,500 18,000* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 188 BUSINESS AND STUDENT SERVICES UNIVERSITY POLICE UNIVERSITY POLICE (C-02-8800) TOTAL CLASSIFIED 102-1 145-1 28,500 13,500 42,000** UNIVERSITY POLICE UNIVERSITY POLICE (C-02-8801) - UNCLASSIFIED STAFF FUND-ACT PT SPRICK, DAVID W DIR, PROTECTIVE SRV/M LIMITED 102-1 A TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF DOBSON, JAY S HUBBARD, DOUGLAS KIRCHMAN, CHRISTOPHER A LEMKE, REXANN N MUNTHE, ANDREW S ROEMHILD, THOMAS R SCHAEFER, SUSAN J SMITH, PAUL STEVEN POLICE POLICE POLICE POLICE POLICE POLICE POLICE POLICE SERGEANT OFFICER SERGEANT LIEUTENANT OFFICER OFFICER SERVICE ASSOC OFFICER 56-01 36-40 56-01 56-01 36-40 36-40 02-10 36-40 FUND-ACT 102-1 102-1 102-1 102-1 102-1 102-1 102-1 102-1 TOTAL CLASSIFIED 102-1 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 145-1 COMBINED -DIVISION TOTALSUNCLASSIFIED 102-1 145-1 102-0 102-1 102 144-0 145-0 CLASSIFIED 102-0 102-1 102-7 102 128-0 128-1 128 144-0 145-0 145-1 145 COMBINED 102-0 102-1 102-7 102 128-0 128-1 128 144-0 145-0 145-1 145 79,990 79,990 PT H H H H H H H H 66,378 57,639 66,499 73,170 53,647 54,482 29,858 55,422 457,095 79,990 485,595 13,500 499,095** 565,585 13,500 579,085** 196,854 665,139 861,993* 170,295 10,367 1,042,655** 119,117 1,870,044 53,103 2,042,264* 9,159 203,906 213,065* 47,182 38,658 44,830 83,488* 2,385,999** 315,971 2,535,183 53,103 2,904,257* 9,159 203,906 213,065* 217,477 49,025 44,830 93,855* 3,428,654** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 189 VICE CHANCELLOR FOR STUDENT AFFAIRS VC STUDENT AFFAIRS VC STUDENT AFFAIRS (C-03-1000) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO EAU/G AC A/ACAD&CAREER SVCS/ACAD&CAREE FUND-ACT PT 102-0 TOTAL UNCLASSIFIED 102-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 571 FUND-ACT PT 102-0 102-0 145-0 MCPHEE SALARY SUPPORT STUDENT HELP TOTAL CLASSIFIED 102-0 145-0 26,000 10,067 30,200 40,267* 36,067 30,200 66,267** -DEPARTMENT TOTALSUNCLASSIFIED 102-0 CLASSIFIED 102-0 145-0 COMBINED 571 40,462NA 41,033* 571 36,067 30,200 66,267** 36,638 30,200 66,838** 102-0 145-0 ATHLETICS ATHLETICS (C-03-1600) - UNCLASSIFIED STAFF KILGALLON, SCOTT J DIR, ATHLETICS/M ALSO EAU/VC STU/ATHLETICS/ATHLETICS ALSO EAU/VC STU/ATHLETICS/ATHLETICS ALSO EAU/VC STU/ATHLETICS/ATHLETICS FUND-ACT PT LIMITED 102-0 A A A A BACKED UP BY ACADEMIC STAFF IN EAU/VC STU/ATHLETICS/ATHLETICS *VACANT POSITION COACH 102-0 C (FT RATE = C 40,000) 23% *PROVISION AMOUNT FOR ADDITIONAL STAFF 128-0 *PROVISION AMOUNT FOR ADDITIONAL STAFF 102-0 TOTAL UNCLASSIFIED 102-0 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR LTE STUDENT HELP 102-0 *PROVISION AMOUNT FOR 102-0 136-5 STUDENT HELP ALSO EAU/G AC A/ACAD PLAN/ACAD PLANN TOTAL CLASSIFIED 9,200 9,200* 132,961 42,441 83,261 132,961 216,222** FUND-ACT PT 136-5 128-0 145-0 *PROVISION AMOUNT FOR STUDENT HELP ALSO EAU/I PR D/INSTR PROG DEVEL/INSTR PROG 31,620 30,788NA 10,817NA 9,985NA 83,210* 102-0 128-0 136-5 145-0 4,200 12,250 21,800 34,050* 6,350 48,204NA 54,554* 1,317 35,000 6,616NA 42,933* 7,667 12,250 39,200 21,800 80,917** ATHLETICS ATHLETICS (C-03-1601) - UNCLASSIFIED STAFF ENGLUND, TONJA J COACH ALSO EAU/VC STU/ATHLETICS/ATHLETICS (FT RATE = C 65,010) GIBBONS, TERRENCE M COACH ALSO EAU/VC STU/ATHLETICS/ATHLETICS (FT RATE = C 54,320) GLASER, ROBERT T COACH (FT RATE = A 69,650) GLASER, ROBERT T COACH ALSO EAU/VC STU/ATHLETICS/ATHLETICS (FT RATE = C 57,020) HUNTINGTON, LESLIE COACH ALSO EAU/VC STU/ATHLETICS/ATHLETICS (FT RATE = C 41,710) KOLLROSS, GERALD MICHAEL COACH ALSO EAU/VC STU/ATHLETICS/ATHLETICS (FT RATE = C 41,160) SCHNEIDER, LYLE B COACH ALSO EAU/VC STU/ATHLETICS/ATHLETICS FUND-ACT PT FIX.TERM 102-0 C C 73% FIX.TERM 102-0 C C 73% FIX.TERM 102-0 A 50% FIX.TERM 102-0 C C 50% FIX.TERM 102-0 C C 50% FIX.TERM 102-0 C C 50% FIX.TERM 102-0 C C WUDI, KIMBERLY MAE COACH ALSO EAU/VC STU/ATHLETICS/ATHLETICS FIX.TERM 102-0 MUCHOW, KEITH C ALSO EAU/VC (FT RATE SIPPLE, MARK W (FT RATE GRANT, GARRY A (FT RATE HUNTINGTON, LESLIE ALSO EAU/VC (FT RATE BAKER, ROBIN KAY ALSO EAU/VC (FT RATE FIX.TERM 102-0 ASST COACH STU/ATHLETICS/ATHLETICS = C 31,030) ASST COACH = A 52,940) ATHLETIC TRAINER II = C 41,550) STUDENT SV PR MGR I STU/ATHLETICS/ATHLETICS = A 50,940) STUDENT SERVICES CORD STU/ATHLETICS/ATHLETICS = A 51,280) FIX.TERM FIX.TERM FIX.TERM FIX.TERM C C C C 50% 102-0 A 50% 102-0 C 22% 102-0 A A 50% 102-0 A A 75% TOTAL UNCLASSIFIED 102-0 2,600 44,857NA 47,457* 35,852 3,802NA 39,654* 34,825 34,825* 18,817 9,693NA 28,510* 1,668 19,187NA 20,855* 10,290 10,290NA 20,580* 21,020 21,020NA 42,040* 9,035 27,105NA 36,140* 14,274 1,241NA 15,515* 26,470 26,470* 9,141 9,141* 12,735 12,735NA 25,470* 19,486 18,974NA 38,460* 216,213 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 190 VICE CHANCELLOR FOR STUDENT AFFAIRS ATHLETICS ATHLETICS (C-03-1602) - UNCLASSIFIED STAFF KILGALLON, SCOTT J DIR, ATHLETICS/M ALSO EAU/VC STU/ATHLETICS/ATHLETICS ALSO EAU/VC STU/ATHLETICS/ATHLETICS ALSO EAU/VC STU/ATHLETICS/ATHLETICS FUND-ACT PT LIMITED 102-0 A A A A BACKED UP BY ACADEMIC STAFF IN EAU/VC STU/ATHLETICS/ATHLETICS COLLINS, MICHAEL J COACH FIX.TERM 102-0 C (FT RATE = C 46,150) 53% ENGLUND, TONJA J COACH FIX.TERM 102-0 C ALSO EAU/VC STU/ATHLETICS/ATHLETICS C (FT RATE = C 65,010) 73% GIBBONS, TERRENCE M COACH FIX.TERM 102-0 C ALSO EAU/VC STU/ATHLETICS/ATHLETICS C (FT RATE = C 54,320) 73% GLASER, ROBERT T COACH FIX.TERM 102-0 C ALSO EAU/VC STU/ATHLETICS/ATHLETICS C (FT RATE = C 57,020) 50% HUNTINGTON, LESLIE COACH FIX.TERM 102-0 C ALSO EAU/VC STU/ATHLETICS/ATHLETICS C (FT RATE = C 41,710) 50% KOLLROSS, GERALD MICHAEL COACH FIX.TERM 102-0 C ALSO EAU/VC STU/ATHLETICS/ATHLETICS C (FT RATE = C 41,160) 50% SCHNEIDER, LYLE B COACH FIX.TERM 102-0 C ALSO EAU/VC STU/ATHLETICS/ATHLETICS C WUDI, KIMBERLY MAE COACH ALSO EAU/VC STU/ATHLETICS/ATHLETICS FIX.TERM 102-0 YENGO, SEAN PATRICK (FT RATE JOHNSON, PEGGY ANN (FT RATE MUCHOW, KEITH C ALSO EAU/VC (FT RATE GRANT, GARRY A (FT RATE HUNTINGTON, LESLIE ALSO EAU/VC (FT RATE BAKER, ROBIN KAY ALSO EAU/VC (FT RATE BAKER, ROBIN KAY (FT RATE FIX.TERM 102-0 C 43% FIX.TERM 102-0 C 43% FIX.TERM 102-0 C C 50% FIX.TERM 102-0 A 25% FIX.TERM 102-0 A A 50% FIX.TERM 102-0 A A 75% FIX.TERM 102-0 C 25% COACH 44,540) ASST COACH = C 45,580) ASST COACH STU/ATHLETICS/ATHLETICS = C 31,030) ATHLETIC TRAINER II = A 51,750) STUDENT SV PR MGR I STU/ATHLETICS/ATHLETICS = A 50,940) STUDENT SERVICES CORD STU/ATHLETICS/ATHLETICS = A 51,280) STUDENT SERVICES CORD = C 41,990) = C C C TOTAL UNCLASSIFIED 102-0 ATHLETICS ATHLETICS 30,788 31,620NA 10,817NA 9,985NA 83,210* 24,460 24,460* 44,857 2,600NA 47,457* 3,802 35,852NA 39,654* 9,693 18,817NA 28,510* 19,187 1,668NA 20,855* 10,290 10,290NA 20,580* 21,020 21,020NA 42,040* 27,105 9,035NA 36,140* 19,152 19,152* 19,599 19,599* 1,241 14,274NA 15,515* 12,938 12,938* 12,735 12,735NA 25,470* 18,974 19,486NA 38,460* 10,498 10,498* 286,339 (C-03-1603) - CLASSIFIED STAFF FUND-ACT PT HENDRICKS, NANCY J ACADEMIC DEPT ASSOC B 02-11 102-0 H NORMAND, TAMARA SUE UNIV SERVICES ASSOC 2 02-10 128-0 H ALSO EAU/VC STU/ATHLETICS/ATHLETICS H ALSO EAU/VC STU/ATHLETICS/ATHLETICS H ALSO EAU/U CTRS/UNIV RECREATION/REC&SPORT H TOTAL CLASSIFIED 102-0 128-0 ATHLETICS ATHLETICS 38,889 4,026 4,362NA 8,389NA 16,777NA 33,554* 38,889 4,026 42,915** (C-03-1633) - UNCLASSIFIED STAFF KILGALLON, SCOTT J DIR, ATHLETICS/M ALSO EAU/VC STU/ATHLETICS/ATHLETICS ALSO EAU/VC STU/ATHLETICS/ATHLETICS ALSO EAU/VC STU/ATHLETICS/ATHLETICS FUND-ACT PT LIMITED 128-0 A A A A BACKED UP BY ACADEMIC STAFF IN EAU/VC STU/ATHLETICS/ATHLETICS MUCHOW, KEITH C ASSOC UNIV REL SPEC FIX.TERM 128-0 A ALSO EAU/VC STU/ATHLETICS/ATHLETICS A (FT RATE = A 38,650) 50% TOTAL UNCLASSIFIED 128-0 ATHLETICS ATHLETICS 10,817 31,620NA 30,788NA 9,985NA 83,210* 9,663 9,662NA 19,325* 20,480 (C-03-1640) - UNCLASSIFIED STAFF KILGALLON, SCOTT J DIR, ATHLETICS/M ALSO EAU/VC STU/ATHLETICS/ATHLETICS ALSO EAU/VC STU/ATHLETICS/ATHLETICS ALSO EAU/VC STU/ATHLETICS/ATHLETICS FUND-ACT PT LIMITED 128-0 A A A A BACKED UP BY ACADEMIC STAFF IN EAU/VC STU/ATHLETICS/ATHLETICS MUCHOW, KEITH C ASSOC UNIV REL SPEC FIX.TERM 128-0 A ALSO EAU/VC STU/ATHLETICS/ATHLETICS A (FT RATE = A 38,650) 50% TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF FUND-ACT PT NORMAND, TAMARA SUE UNIV SERVICES ASSOC 2 02-10 128-0 H ALSO EAU/VC STU/ATHLETICS/ATHLETICS H ALSO EAU/VC STU/ATHLETICS/ATHLETICS H ALSO EAU/U CTRS/UNIV RECREATION/REC&SPORT H TOTAL CLASSIFIED 128-0 9,985 31,620NA 30,788NA 10,817NA 83,210* 9,662 9,663NA 19,325* 19,647 4,362 4,026NA 8,389NA 16,777NA 33,554* 4,362 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 191 VICE CHANCELLOR FOR STUDENT AFFAIRS ATHLETICS ATHLETICS (C-03-1670) - CLASSIFIED STAFF FUND-ACT PT NORMAND, TAMARA SUE UNIV SERVICES ASSOC 2 02-10 136-5 H ALSO EAU/VC STU/ATHLETICS/ATHLETICS H ALSO EAU/VC STU/ATHLETICS/ATHLETICS H ALSO EAU/U CTRS/UNIV RECREATION/REC&SPORT H TOTAL CLASSIFIED 136-5 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 128-0 CLASSIFIED 102-0 128-0 136-5 145-0 COMBINED 102-0 128-0 136-5 145-0 STUDENT SERVICES STUDENT SERVICES *VACANT *VACANT *VACANT *VACANT *VACANT *VACANT 8,389 585,813 173,088 758,901** 46,556 20,638 47,589 21,800 136,583** 632,369 193,726 47,589 21,800 895,484** (C-03-2000) - UNCLASSIFIED STAFF POSITION ASSOC VICE CHANCELLOR POSITION ADMIN OFFICER/M (FT RATE = A 77,270) POSITION STUDENT SV PR MGR I (FT RATE = A 42,000) POSITION PSYCHOLOGIST (FT RATE = A 56,166) POSITION PSYCHOLOGIST (FT RATE = A 58,996) POSITION STUDENT SERVICES SPEC (FT RATE = A 36,630) FUND-ACT PT 102-0 A 102-0 A 83% 102-0 A 20% 102-0 A 44% 102-0 A 49% 144-0 A 92% TOTAL UNCLASSIFIED 102-0 144-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 8,389 4,026NA 4,362NA 16,777NA 33,554* FUND-ACT PT 102-0 102-0 145-0 LTE STUDENT HELP TOTAL CLASSIFIED 102-0 145-0 STUDENT SERVICES STUDENT SERVICES 101,620 64,134 64,134* 8,400 8,400* 24,713 24,713* 28,908 28,908* 33,700 33,700* 227,775 33,700 261,475** 3,087 7,750 3,250 11,000* 10,837 3,250 14,087** (C-03-2001) - UNCLASSIFIED STAFF FUND-ACT PT THESING, JODI M STUDENT SV PR MGR III PROB. 102-0 A TOTAL UNCLASSIFIED 102-0 - CLASSIFIED STAFF BILDERBACK, DIANE M UNIV SVC PRG ASSOC B HOBBS, AMY JO PRG ASST ADV CONF NEVIN, CYNTHIA KAY UNIV SVC PRG ASSOC B (FT RATE = H 15.318) 02-11 81-05 02-11 FUND-ACT PT 102-0 H 102-0 H 102-0 H 50% TOTAL CLASSIFIED 102-0 STUDENT SERVICES STUDENT SERVICES 78,000 78,000 34,584 38,336 15,992 15,992* 88,912 (C-03-2015) - UNCLASSIFIED STAFF CHELLMAN, PETER A SR COUNSELOR (FT RATE = A 58,580) BRUKARDT, MARYJANE SPECIAL ASSISTANT ALSO EAU/CHANC/CHANCELLORSOFF/CHANCELLOR ALSO EAU/CHANC/CHANCELLORSOFF/CHANCELLOR FUND-ACT PT FIX.TERM 136-0 A 37% LIMITED 136-0 A A A TOTAL UNCLASSIFIED 136-0 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 136-0 144-0 CLASSIFIED 102-0 145-0 COMBINED 102-0 136-0 144-0 145-0 AMER ETHNIC COORD AMER ETHNIC COORD - CLASSIFIED STAFF *PROVISION AMOUNT FOR LTE *PROVISION AMOUNT FOR SALARY ADJUSTMENTS ALSO EAU/G AC A/ACAD&CAREER SVCS/ACAD&CAREE 21,675 21,675* 30,103 30,103NA 31,014NA 91,220* 51,778 305,775 51,778 33,700 391,253** 99,749 3,250 102,999** 405,524 51,778 33,700 3,250 494,252** (C-03-4000) FUND-ACT PT 402-0 402-0 10,000 1,578 5,699NA 7,277* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 192 VICE CHANCELLOR FOR STUDENT AFFAIRS AMER ETHNIC COORD AMER ETHNIC COORD - CLASSIFIED STAFF *PROVISION AMOUNT FOR (C-03-4000) FUND-ACT PT 102-0 145-0 402-0 STUDENT HELP TOTAL CLASSIFIED 102-0 145-0 402-0 AMER ETHNIC COORD AMER ETHNIC COORD 4,650 11,550 25,000 41,200* 4,650 11,550 36,578 52,778** (C-03-4001) - UNCLASSIFIED STAFF DIXON, JESSE JR DIR, UNSPECIFIED (6) ALSO EAU/VC STU/AMER ETHNIC COOR/AMER ETHNC FUND-ACT PT LIMITED 402-0 A A 68,247 7,583NA 75,830* BACKED UP BY ACADEMIC STAFF IN EAU/G AC A/ACAD&CAREER SVCS/ACAD&CAREE VUE, CHARLES CHOU STUDENT SERVICES CORD INDEF. 402-0 A 23,310 ALSO EAU/VC STU/AMER ETHNIC COOR/AMER ETHNC A 23,310NA 46,620* ZIGHELBOIM, STEPHANIE DEBORAH STUDENT SERVICES CORD FIX.TERM 402-0 A 21,215 ALSO EAU/VC STU/AMER ETHNIC COOR/AMER ETHNC A 4,243NA (FT RATE = A 42,430) 60% 25,458* TOTAL UNCLASSIFIED 402-0 - CLASSIFIED STAFF SNOBL, CHERI ANN UNIV SVC PRG ASSOC B ALSO EAU/VC STU/AMER ETHNIC COOR/AMER ETHNC 02-11 FUND-ACT PT 402-0 H H TOTAL CLASSIFIED 402-0 AMER ETHNIC COORD AMER ETHNIC COORD 6,393 25,572NA 31,965* 6,393 (C-03-4004) - UNCLASSIFIED STAFF FUND-ACT PT VUE, CHARLES CHOU STUDENT SERVICES CORD INDEF. 102-0 A ALSO EAU/VC STU/AMER ETHNIC COOR/AMER ETHNC A WHITE, ODAWA LEWIS ALEX STUDENT SERVICES CORD FIX.TERM 102-0 A ZIGHELBOIM, STEPHANIE DEBORAH STUDENT SERVICES CORD FIX.TERM 102-0 A ALSO EAU/VC STU/AMER ETHNIC COOR/AMER ETHNC A (FT RATE = A 42,430) 60% TOTAL UNCLASSIFIED 102-0 - CLASSIFIED STAFF SNOBL, CHERI ANN UNIV SVC PRG ASSOC B ALSO EAU/VC STU/AMER ETHNIC COOR/AMER ETHNC 02-11 FUND-ACT PT 102-0 H H TOTAL CLASSIFIED 102-0 AMER ETHNIC COORD AMER ETHNIC COORD 23,310 23,310NA 46,620* 42,280 4,243 21,215NA 25,458* 69,833 25,572 6,393NA 31,965* 25,572 (C-03-4006) - UNCLASSIFIED STAFF DIXON, JESSE JR DIR, UNSPECIFIED (6) ALSO EAU/VC STU/AMER ETHNIC COOR/AMER ETHNC BACKED UP BY ACADEMIC STAFF 112,772 FUND-ACT PT LIMITED 402-0 A A 7,583 68,247NA 75,830* IN EAU/G AC A/ACAD&CAREER SVCS/ACAD&CAREE TOTAL UNCLASSIFIED 402-0 AMER ETHNIC COORD AMER ETHNIC COORD 7,583 (C-03-4022) - UNCLASSIFIED STAFF HEBBRING, MARGARET A STUDENT SV PR MGR III ANTON, ANDREW G STUDENT SERVICES SPEC (FT RATE = A 37,420) MARTIN, JANELLE JEAN STUDENT SERVICES SPEC (FT RATE = A 37,400) WHITE, MELANIE MARIE ASSOC STUDENT SV SPEC (FT RATE = A 37,400) FUND-ACT PT FIX.TERM 144-0 A FIX.TERM 144-0 A 92% FIX.TERM 144-0 A 92% FIX.TERM 144-0 A 92% TOTAL UNCLASSIFIED 144-0 AMER ETHNIC COORD AMER ETHNIC OFFICE 54,320 34,426 34,426* 34,408 34,408* 34,408 34,408* 157,562 (C-03-4023) - UNCLASSIFIED STAFF FUND-ACT PT WAHOME, KIMAMO OUTREACH PROG MGR II FIX.TERM 144-0 A VOEGELI, SHELLY MARIE STUDENT SERVICES CORD FIX.TERM 144-0 A TOTAL UNCLASSIFIED 144-0 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 144-0 402-0 CLASSIFIED 102-0 145-0 402-0 57,800 41,520 99,320 69,833 256,882 120,355 447,070** 30,222 11,550 42,971 84,743** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 193 VICE CHANCELLOR FOR STUDENT AFFAIRS AMER ETHNIC COORD -DEPARTMENT TOTALSCOMBINED 102-0 144-0 145-0 402-0 COUNSELING SERVICES COUNSELING SERVICES - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 100,055 256,882 11,550 163,326 531,813** (C-03-7600) FUND-ACT PT 102-0 102-0 145-0 LTE STUDENT HELP TOTAL CLASSIFIED 102-0 145-0 COUNSELING SERVICES COUNSELING SERVICES 3,500 4,000 6,000 10,000* 7,500 6,000 13,500** (C-03-7602) - UNCLASSIFIED STAFF FUND-ACT PT KENNEDY, PATRICK J DIR, COUNSEL SERV/M LIMITED 102-0 A 78,780 BACKED UP BY ACADEMIC STAFF IN EAU/G AC A/COUNSELING SVCS/GENERAL CHELLMAN, PETER A SR COUNSELOR PROB. 102-0 A 36,905 (FT RATE = A 58,580) 63% 36,905* BLACKSTONE, JUDITH A SR PSYCHOLOGIST INDEF. 102-0 A 67,988 (FT RATE = A 73,900) 92% 67,988* GOODMAN METZLER, ROBERTA SR PSYCHOLOGIST PROB. 102-0 A 57,572 (FT RATE = A 70,210) 82% 57,572* TOTAL UNCLASSIFIED 102-0 - CLASSIFIED STAFF LEE, JANICE R UNIV SERVICES ASSOC 2 02-10 FUND-ACT PT 102-0 H TOTAL CLASSIFIED 102-0 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 CLASSIFIED 102-0 145-0 COMBINED -DIVISION TOTALSUNCLASSIFIED 102-0 145-0 102-0 128-0 136-0 144-0 402-0 CLASSIFIED 102-0 128-0 136-5 145-0 402-0 COMBINED 102-0 128-0 136-0 136-5 136 144-0 145-0 402-0 241,245 33,540 33,540 241,245 41,040 6,000 47,040** 282,285 6,000 288,285** 1,203,237 173,088 51,778 290,582 120,355 1,839,040** 253,634 20,638 47,589 72,800 42,971 437,632** 1,456,871 193,726 51,778 47,589 99,367* 290,582 72,800 163,326 2,276,672** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 194 GENERAL ACADEMIC AFFAIRS ACADEMIC PLANNING ACADEMIC PLANNING (C-05-0500) - UNCLASSIFIED STAFF *VACANT POSITION SENIOR LECTURER *VACANT POSITION SENIOR LECTURER *VACANT POSITION SENIOR LECTURER *VACANT POSITION SENIOR LECTURER *VACANT POSITION SENIOR LECTURER *VACANT POSITION SENIOR LECTURER *VACANT POSITION LECTURER (FT RATE = C 40,000) *VACANT POSITION LECTURER (FT RATE = C 40,000) *VACANT POSITION ASSISTANT SCIENTIST *VACANT POSITION ASSISTANT SCIENTIST *VACANT POSITION ADVISOR *VACANT POSITION SR STUDENT SERV COORD (FT RATE = A 49,460) *GROUP POSITION GRADUATE ASSISTANT *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO EAU/I PR D/INSTR PROG DEVEL/INSTR PROG *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR * * * ALSO ALSO ALSO FUND-ACT PT 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 45% 102-6 C 25% 102-4 C 102-4 C 102-0 C 102-2 A 92% 102-2 C 102-2 102-0 102-2 ADDITIONAL STAFF SUMMER SESSION 102-0 102-2 144-2 * * LESS OFFSET R12950 * * LESS OFFSET R12956 * * LESS REQUIRED SAVINGS EAU/G AC A/V CHANC ACAD AFF/V CHANC AC EAU/G AC A/UNIV RESEARCH/OFFICE EAU/G AC A/INTL EDUCATION/INTL EDUC 102-2 102-6 102-6 TOTAL UNCLASSIFIED 102-0 102-2 102-4 102-6 102 144-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR LTE STUDENT HELP *PROVISION AMOUNT FOR STUDENT HELP 65,905 65,905 65,905 65,905 65,905 65,905 18,000 18,000* 10,000 10,000* 77,065 77,065 40,000 45,503 45,503* 273,780 13,843 40,397 392,677 756,920NA 1,149,597* 143,681 1,585,555 85,000 1,670,555* -18,000 -10,000 -35,215 -15,642NA -7,200NA -5,229NA -63,286* 224,078 2,706,788 154,130 -35,215 3,049,781* 85,000 3,134,781** FUND-ACT PT 102-2 102-6 145-2 145-6 21,900 515 1,998 2,370 4,883* 666 5,950 36,317NA 42,933* 134,000 102-2 145-2 ALSO EAU/VC STU/ATHLETICS/ATHLETICS *PROVISION AMOUNT FOR STUDENT HELP 102-2 TOTAL CLASSIFIED 102-2 102-6 102 145-2 145-6 145 ACADEMIC PLANNING VICE CHAN FOR ACADEMIC AFFAIRS 156,566 515 157,081* 7,948 2,370 10,318* 167,399** (C-05-0512) - UNCLASSIFIED STAFF LEHMKUHL, DONNA LEE INSTRUCTL PRG MGR I FUND-ACT PT FIX.TERM 144-0 A 47,750 TOTAL UNCLASSIFIED 144-0 ACADEMIC PLANNING ACADEMIC AFFAIRS DIFF TUITION 47,750 (C-05-0552) - UNCLASSIFIED STAFF FUND-ACT PT MOWRY, DONALD DALE OUTREACH PROG MGR III FIX.TERM 102-2 A BACKED UP BY PROFESSOR IN EAU/EDU&HS/SOCIAL WORK/SOCIAL WRK TOTAL UNCLASSIFIED 102-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 102-2 102-4 102-6 102 144-0 144-2 144 CLASSIFIED 102-2 102-6 102 145-2 145-6 145 COMBINED 102-0 102-2 102-4 102-6 102 144-0 144-2 144 145-2 145-6 145 88,280 88,280 224,078 2,795,068 154,130 -35,215 3,138,061* 47,750 85,000 132,750* 3,270,811** 156,566 515 157,081* 7,948 2,370 10,318* 167,399** 224,078 2,951,634 154,130 -34,700 3,295,142* 47,750 85,000 132,750* 7,948 2,370 10,318* 3,438,210** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 195 GENERAL ACADEMIC AFFAIRS CONTINUING EDUCATION CONTINUING EDUCATION (C-05-0700) - UNCLASSIFIED STAFF FUND-ACT PT KROENINGER, GEORGE J ACADEMIC STAFF INDEF. NO SALARY BACKS UP DIR, CONT EDUC/M IN EAU/G AC A/CONT EDUCATION/CONT EDUC EAU/ET&PS/GENERAL ADMIN/GEN ADMIN EAU/ET&PS/ED OTRCH/ED OUTRCH CONTINUING EDUCATION CONTINUING EDUCATION (C-05-0702) - UNCLASSIFIED STAFF KROENINGER, GEORGE J DIR, CONT EDUC/M ALSO EAU/ET&PS/GENERAL ADMIN/GEN ADMIN ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH FUND-ACT PT LIMITED 102-5 A A A 59,969 9,226NA 23,065NA 92,260* IN EAU/G AC A/CONT EDUCATION/CONT EDUC BACKED UP BY ACADEMIC STAFF TOTAL UNCLASSIFIED 102-5 59,969 -DEPARTMENT TOTALSUNCLASSIFIED 102-5 COMBINED 102-5 59,969 59,969 VICE CHANCELLOR FOR ACADEMIC AFFAIRS VICE CHANCELLOR FOR ACADEMIC AFFAIRS *VACANT *VACANT *VACANT *VACANT *VACANT (C-05-1000) - UNCLASSIFIED STAFF POSITION ASSOC VICE CHANCELLOR POSITION ADMIN OFFICER/L (FT RATE = A 100,820) POSITION LECTURER POSITION LECTURER POSITION LABORATORY MGR II * * * LESS REQUIRED SAVINGS ALSO EAU/G AC A/ACAD PLAN/ACAD PLANN ALSO EAU/G AC A/UNIV RESEARCH/OFFICE ALSO EAU/G AC A/INTL EDUCATION/INTL EDUC FUND-ACT PT 102-1 A 102-1 A 50% 150-5 C 150-5 C 150-5 A 102-1 TOTAL UNCLASSIFIED 102-1 150-5 - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 102-1 102-6 145-1 STUDENT HELP TOTAL CLASSIFIED 102-1 102-6 102 145-1 VICE CHANCELLOR FOR ACADEMIC AFFAIRS VICE CHAN FOR ACAD AFF 110,430 50,410 50,410* 45,000 45,000 61,200 -15,642 -35,215NA -7,200NA -5,229NA -63,286* 145,198 151,200 296,398** 5,140 3,000 3,887 12,027* 5,140 3,000 8,140* 3,887 12,027** (C-05-1004) - UNCLASSIFIED STAFF FUND-ACT PT TALLANT, STEVE HALL VICE CHANCELLOR LIMITED 102-1 A 151,955 BACKED UP BY PROFESSOR IN EAU/EDU&HS/SOCIAL WORK/SOCIAL WRK JAMELSKE, STEPHANIE PASCOE ADMIN OFFICER/M LIMITED 102-1 A 69,040 TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF BAUMEISTER, LINDA L SCHULNER, WANDA L PRG ASST ADV CONF PRG ASST ADV CONF 81-05 81-05 FUND-ACT PT 102-1 H 102-1 H TOTAL CLASSIFIED 102-1 VICE CHANCELLOR FOR ACADEMIC AFFAIRS ASSOCIATE VICE CHANCELLOR 220,995 44,385 40,465 84,850 (C-05-1010) - UNCLASSIFIED STAFF FUND-ACT PT PHILLIPS, ANDREW T ASSOC VICE CHANCELLOR ACTING 102-1 A 122,380 BACKED UP BY PROFESSOR IN EAU/ARTS&SCI/COMPUTERSCIENCE/COMPUTER TOTAL UNCLASSIFIED 102-1 VICE CHANCELLOR FOR ACADEMIC AFFAIRS VICE CHANCELLOR FOR ACADEMIC AFFAIRS - CLASSIFIED STAFF AMDAHL, NANCY JOLENE 122,380 (C-05-1018) DEAN ASSISTANT FUND-ACT PT 02-12 102-6 H TOTAL CLASSIFIED 102-6 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 150-5 CLASSIFIED 102-1 102-6 102 145-1 COMBINED 102-1 102-6 102 145-1 150-5 34,713 34,713 488,573 151,200 639,773** 89,990 37,713 127,703* 3,887 131,590** 578,563 37,713 616,276* 3,887 151,200 771,363** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 196 GENERAL ACADEMIC AFFAIRS UNIVERSITY RESEARCH OFFICE UNIVERSITY RESEARCH OFFICE (C-05-1501) - UNCLASSIFIED STAFF FUND-ACT PT HAVHOLM, KAREN GENE ASST VICE CHANCELLOR LIMITED 102-6 A BACKED UP BY PROFESSOR IN EAU/ARTS&SCI/GEOLOGY/GEOLOGY WAREHAM, ROGER D ADMIN PRG MANAGER III FIX.TERM 102-6 A * * * LESS REQUIRED SAVINGS 102-6 ALSO EAU/G AC A/ACAD PLAN/ACAD PLANN ALSO EAU/G AC A/V CHANC ACAD AFF/V CHANC AC ALSO EAU/G AC A/INTL EDUCATION/INTL EDUC TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF FEIA, BETTY J UNIV SVC PRG ASSOC B 158,060 FUND-ACT PT 02-11 102-6 H TOTAL CLASSIFIED 102-6 (C-05-1530) FUND-ACT PT 102-6 102-6 102-6 LTE STUDENT HELP TOTAL CLASSIFIED 102-6 (C-05-1570) FUND-ACT PT 133-4 102-2 102-4 133-4 LTE STUDENT HELP TOTAL CLASSIFIED 102-2 102-4 102 133-4 10,000 30,000 7,726 18,150 55,876* 30,000 7,726 37,726* 28,150 65,876** UNIVERSITY RESEARCH OFFICE UNIVERSITY RESEARCH GRANT (C-05-1571) - UNCLASSIFIED STAFF *VACANT POSITION ASSOC LECTURER (FT RATE = C 31,579) FUND-ACT PT 102-4 C 95% TOTAL UNCLASSIFIED 102-4 CLASSIFIED 102-2 102-4 102-6 102 133-4 COMBINED 102-2 102-4 102-6 102 133-4 30,000 30,000* 30,000 -DEPARTMENT TOTALSUNCLASSIFIED 102-4 102-6 30,000 158,060 188,060** 30,000 7,726 56,191 93,917* 28,150 122,067** 30,000 37,726 214,251 281,977* 28,150 310,127** HUMAN DEVELOPMENT CENTER HUMAN DEVELOPMENT CENTER - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 9,000 5,000 1,400 6,400* 15,400 UNIVERSITY RESEARCH OFFICE UNIVERSITY RESEARCH GRANTS - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 40,791 40,791 UNIVERSITY RESEARCH OFFICE SPECIAL PROJECTS - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 94,600 70,660 -7,200 -35,215NA -15,642NA -5,229NA -63,286* (C-05-1600) FUND-ACT PT 102-2 102-2 145-2 LTE STUDENT HELP TOTAL CLASSIFIED 102-2 145-2 11,153 4,800 15,953** HUMAN DEVELOPMENT CENTER HUMAN DEVELOPMENT CENTER (C-05-1601) - UNCLASSIFIED STAFF FUND-ACT PT FRANKENBERGER, WILLIAM R ACAD PROGRAM DIRECTOR LIMITED 102-2 C (FT RATE = C 77,210) 25% CARPENTER, LINDA JANE PROFESSOR TENURE 102-2 C ALSO EAU/EDU&HS/COMM DISORDERS/COMM DISRD C CORNELL-SWANSON, LAVONNE JOANN ASSOCIATE PROFESSOR (FT RATE = C 53,650) LAPP, CHERYL ANN ASSOCIATE PROFESSOR ALSO EAU/NURSG/NURSING/NURSING 9,553 1,600 4,800 6,400* TENURE PROB. 102-2 C 20% 102-2 C C MORIN, JOSEPH E ASSOCIATE PROFESSOR ALSO EAU/EDU&HS/SPECIAL EDUC/SPEC ED TENURE 102-2 C C HUAI, NAN ASSISTANT PROFESSOR ALSO EAU/ARTS&SCI/PSYCHOLOGY/PSYCH PROB. 102-2 C C UMBER, ROBIN E ASSISTANT PROFESSOR ALSO EAU/EDU&HS/CURR & INSTR/CM & INST PROB. 102-2 C C 19,303 19,303* 15,462 61,848NA 77,310* 10,730 10,730* 12,814 51,256NA 64,070* 11,360 45,440NA 56,800* 11,340 45,360NA 56,700* 10,504 42,016NA 52,520* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 197 GENERAL ACADEMIC AFFAIRS HUMAN DEVELOPMENT CENTER HUMAN DEVELOPMENT CENTER (C-05-1601) TOTAL UNCLASSIFIED 102-2 91,513 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 COMBINED 91,513 11,153 4,800 15,953** 102,666 4,800 107,466** 102-2 145-2 INTERNATIONAL EDUCATION INTERNATIONAL EDUCATION (C-05-5000) - UNCLASSIFIED STAFF FUND-ACT PT *VACANT POSITION STUDENT SERVICES CORD 102-6 A 32,303 (FT RATE = A 41,414) 78% 32,303* *VACANT POSITION ASSOC STU SERV COORD 128-2 A 8,657 (FT RATE = A 39,350) 22% 8,657* MARKGRAF, KARL F ACADEMIC STAFF INDEF. NO SALARY BACKS UP DIR, INTL EDUC PGM/M IN EAU/G AC A/INTL EDUCATION/INTL ED * * * LESS ESTIMATED SAVINGS 128-2 -5,889 * * * LESS REQUIRED SAVINGS 102-6 -5,229 ALSO EAU/G AC A/ACAD PLAN/ACAD PLANN -35,215NA ALSO EAU/G AC A/V CHANC ACAD AFF/V CHANC AC -15,642NA ALSO EAU/G AC A/UNIV RESEARCH/OFFICE -7,200NA -63,286* TOTAL UNCLASSIFIED 102-6 128-2 *PROVISION *PROVISION *PROVISION CLASSIFIED STAFF AMOUNT FOR AMOUNT FOR AMOUNT FOR *PROVISION AMOUNT FOR 27,074 2,768 29,842** FUND-ACT PT 144-6 128-2 102-6 145-6 ADDITIONAL STAFF LTE STUDENT HELP STUDENT HELP 128-2 TOTAL CLASSIFIED 102-6 128-2 144-6 145-6 10,000 10,000 7,000 9,000 16,000* 10,000 7,000 20,000 10,000 9,000 46,000** INTERNATIONAL EDUCATION INTERNATIONAL EDUCATION (C-05-5010) - UNCLASSIFIED STAFF FUND-ACT PT MARKGRAF, KARL F DIR, INTL EDUC PGM/M LIMITED 102-6 A 91,420 BACKED UP BY ACADEMIC STAFF IN EAU/G AC A/INTL EDUCATION/INTL EDUC CHENG, SHU-CHUAN STUDENT SV PR MGR I FIX.TERM 102-6 A 40,560 (FT RATE = A 50,700) 80% 40,560* LOCHNER-WRIGHT, CHERYL BETH STUDENT SERVICES CORD INDEF. 102-6 A 26,015 ALSO EAU/G AC A/INTL EDUCATION/INTL ED A 5,203NA (FT RATE = A 52,030) 60% 31,218* LOCHNER, SUSAN ANNE STUDENT SERVICES CORD INDEF. 102-6 A 22,670 ALSO EAU/G AC A/INTL EDUCATION/INTL ED A 22,670NA 45,340* SIMEK, JODI B STUDENT SERVICES CORD FIX.TERM 102-6 A 46,200 TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF JOHNSON, CONNIE L UNIV SVC PRG ASSOC B ROTHBAUER, KAREN M UNIV SVC PRG ASSOC B (FT RATE = H 17.284) 02-11 02-11 226,865 FUND-ACT PT 102-6 H 102-6 H 95% TOTAL CLASSIFIED 102-6 73,585 INTERNATIONAL EDUCATION INTERNATIONAL EDUCATION (C-05-5011) - UNCLASSIFIED STAFF FUND-ACT PT LOCHNER-WRIGHT, CHERYL BETH STUDENT SERVICES CORD INDEF. 128-2 A ALSO EAU/G AC A/INTL EDUCATION/INTL ED A (FT RATE = A 52,030) 60% LOCHNER, SUSAN ANNE STUDENT SERVICES CORD INDEF. 128-2 A ALSO EAU/G AC A/INTL EDUCATION/INTL ED A MARCHWICK, COLLEEN C STUDENT SERVICES CORD PROB. 128-2 TOTAL UNCLASSIFIED 128-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 128-2 RECORDS & REGISTRATION RECORDS & REGISTRATION 39,300 34,285 34,285* CLASSIFIED 102-6 128-2 144-6 145-6 COMBINED 102-6 128-2 144-6 145-6 A 5,203 26,015NA 31,218* 22,670 22,670NA 45,340* 47,900 75,773 253,939 78,541 332,480** 80,585 20,000 10,000 9,000 119,585** 334,524 98,541 10,000 9,000 452,065** (C-05-6500) - UNCLASSIFIED STAFF FUND-ACT PT MOORE, SUE ELLEN ACADEMIC STAFF INDEF. NO SALARY BACKS UP REGISTRAR/M IN EAU/G AC A/RECRDS & REGISTR/REC & REG 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 198 GENERAL ACADEMIC AFFAIRS RECORDS & REGISTRATION RECORDS & REGISTRATION - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR (C-05-6500) FUND-ACT PT 102-0 102-0 145-0 LTE STUDENT HELP TOTAL CLASSIFIED 102-0 145-0 RECORDS & REGISTRATION RECORDS AND REGISTRATION 41,026 17,525 20,700 38,225* 58,551 20,700 79,251** (C-05-6501) - UNCLASSIFIED STAFF FUND-ACT PT MOORE, SUE ELLEN REGISTRAR/M LIMITED 102-0 A 92,080 BACKED UP BY ACADEMIC STAFF IN EAU/G AC A/RECRDS & REGISTR/RECRDS & R RUSSELL, CONSTANCE J ASSOC REGISTRAR/M INDEF. 102-0 A 77,400 TOTAL UNCLASSIFIED 102-0 - CLASSIFIED STAFF FRANKENBERGER, MARJORIE A UNIV SVC PRG ASSOC B GILBOY, JOANNE M IS RESOURC SUP TECH S (FT RATE = H 24.443) GIRNAU, MARY CATHERINE UNIV SERVICES ASSOC 2 KUHN, THERESA LYNN IS RESOURC SUP TECH S LANGFELDT ADAMS, TAMI IS RESOURC SUP TECH S LEE, PATRICIA M IS RESOURC SUP TECH S (FT RATE = H 22.245) MENTING, MICHELLE ELIZABETH KA UNIV SVC PRG ASSOC B (FT RATE = H 15.386) PROCHNOW, ANGELA M UNIV SERVICES ASSOC 2 (FT RATE = H 14.054) ROADT, DIANE STEGNER UNIV SVC PRG ASSOC B (FT RATE = H 20.039) SCHEIBLE, PAMELA S UNIV SVC PRG ASSOC B THOM, BARBARA D UNIV SVC PRG ASSOC B WARDEN, SUE A IS BUS AUTO SPEC 02-11 06-14 02-10 06-14 06-14 06-14 02-11 02-10 02-11 02-11 02-11 07-02 FUND-ACT PT 102-0 H 102-0 H 75% 102-0 H 102-0 H 102-0 H 102-0 H 88% 102-0 H 50% 102-0 H 73% 102-0 H 50% 102-0 H 102-0 H 102-0 H TOTAL CLASSIFIED 102-0 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 CLASSIFIED 102-0 145-0 COMBINED 102-0 145-0 ACADEMIC & CAREER SERVICES ACADEMIC & CAREER SERVICES 169,480 35,032 38,278 38,278* 29,345 49,886 42,771 40,874 40,874* 16,063 16,063* 21,422 21,422* 20,921 20,921* 40,758 39,300 61,709 436,359 169,480 494,910 20,700 515,610** 664,390 20,700 685,090** (C-05-7500) - UNCLASSIFIED STAFF FUND-ACT PT *VACANT POSITION STUDENT SV PR MGR I 144-2 C 36,000 (FT RATE = C 48,000) 75% 36,000* *VACANT POSITION SR STUDENT SERV COORD 102-0 A 20,456 (FT RATE = A 51,140) 40% 20,456* *VACANT POSITION STUDENT SERVICES CORD 144-0 A 13,530 (FT RATE = A 45,100) 30% 13,530* DIXON, JESSE JR ACADEMIC STAFF INDEF. NO SALARY BACKS UP DIR, UNSPECIFIED (6) IN EAU/VC STU/AMER ETHNIC COOR/AMER ETHNC EAU/VC STU/AMER ETHNIC COOR/AMER ETHNC GAPKO, ANDREA M ACADEMIC STAFF INDEF. NO SALARY BACKS UP DIR, EDUC SUPP SRV/M IN EAU/G AC A/ACAD&CAREER SVCS/ACAD SKILL EAU/G AC A/ACAD&CAREER SVCS/SPEC SERV GOUGH, DEBORAH M ACADEMIC STAFF INDEF. NO SALARY BACKS UP DIR, UNSPECIFIED (7) IN EAU/G AC A/ACAD&CAREER SVCS/ACS SKOUG, JEANNE MARIE ACADEMIC STAFF INDEF. NO SALARY BACKS UP DIR, CAR PLN & PLC/M IN EAU/G AC A/ACAD&CAREER SVCS/CAREER SV *PROVISION AMOUNT FOR ADDITIONAL STAFF 102-0 740 102-6 18,778 133-0 11,000 402-0 9,944 ALSO EAU/VC STU/VC STUDENT AFFRS/STU AFFRS 571NA 41,033* TOTAL UNCLASSIFIED 102-0 102-6 102 133-0 144-0 144-2 144 402-0 - CLASSIFIED STAFF *VACANT POSITION UNIV SVC PRG ASSOC B (FT RATE = H 15.103) *PROVISION AMOUNT FOR LTE 02-11 FUND-ACT PT 144-0 H 30% 102-0 102-6 144-0 *PROVISION AMOUNT FOR SALARY ADJUSTMENTS ALSO EAU/VC STU/AMER ETHNIC COOR/AMER ETHNC 144-0 *PROVISION AMOUNT FOR 102-0 102-6 144-0 145-0 145-6 STUDENT HELP 21,196 18,778 39,974* 11,000 13,530 36,000 49,530* 9,944 110,448** 9,460 9,460* 5,500 17,900 22,600 46,000* 5,699 1,578NA 7,277* 18,785 6,500 20,000 36,565 7,500 89,350* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 199 GENERAL ACADEMIC AFFAIRS ACADEMIC & CAREER SERVICES ACADEMIC & CAREER SERVICES (C-05-7500) TOTAL CLASSIFIED 102-0 102-6 102 144-0 145-0 145-6 145 ACADEMIC & CAREER SERVICES ACADEMIC AND CAREER SERVICES 24,285 24,400 48,685* 57,759 36,565 7,500 44,065* 150,509** (C-05-7502) - UNCLASSIFIED STAFF FUND-ACT PT GOUGH, DEBORAH M DIR, UNSPECIFIED (7) LIMITED 102-6 A 83,120 BACKED UP BY ACADEMIC STAFF IN EAU/G AC A/ACAD&CAREER SVCS/ACAD&CAREE BONNEVILLE, JACQUELINE K STUDENT SV PR MGR II PROB. 102-6 A 25,190 ALSO EAU/AUX OP/MINOR AUX OPNS/MIN AUX OP A 25,190NA 50,380* DIGGINS, JULIA ANN ADVISOR FIX.TERM 102-6 A 41,240 RITLAND-CLOUSE, KATHERINE ANNE SR STUDENT SERV COORD INDEF. 102-6 A 10,780 ALSO EAU/G AC A/ACAD&CAREER SVCS/A&C SERVCS A 21,560NA (FT RATE = A 53,900) 60% 32,340* ROTVOLD, ERIK P SR STUDENT SERV COORD INDEF. 102-6 A 26,215 ALSO EAU/AUX OP/MINOR AUX OPNS/MIN AUX OP A 26,215NA 52,430* ISAACSON, BONNIE JEAN STUDENT SERVICES CORD FIX.TERM 102-6 A 34,640 (FT RATE = A 43,300) 80% 34,640* MATSON, SIGNE BETH STUDENT SERVICES CORD FIX.TERM 102-6 A 34,288 (FT RATE = A 44,530) 77% 34,288* WELLNITZ, KIMBERLY K U STUDENT SERVICES CORD FIX.TERM 102-6 A 43,100 * * * LESS REQUIRED SAVINGS 102-6 -7,772 TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF CARROLL, LINDA-LEE M UNIV SVC PRG ASSOC B FORCIER, SARAH MARIE UNIV SVC PRG ASSOC B ALSO EAU/G AC A/ACAD&CAREER SVCS/ACAD ADVI ALSO EAU/AUX OP/MINOR AUX OPNS/MIN AUX OP 02-11 02-11 FUND-ACT PT 102-6 H 102-6 H H H TOTAL CLASSIFIED 102-6 ACADEMIC & CAREER SERVICES ACADEMIC & CAREER SERVICES 38,663 15,983 7,991NA 7,991NA 31,965* 54,646 (C-05-7506) - UNCLASSIFIED STAFF FUND-ACT PT RITLAND-CLOUSE, KATHERINE ANNE SR STUDENT SERV COORD INDEF. 102-6 A ALSO EAU/G AC A/ACAD&CAREER SVCS/ACS A (FT RATE = A 53,900) 60% TOTAL UNCLASSIFIED 102-6 ACADEMIC & CAREER SERVICES ACADEMIC SKILLS CENTER 21,560 10,780NA 32,340* 21,560 (C-05-7510) - UNCLASSIFIED STAFF GAPKO, ANDREA M DIR, EDUC SUPP SRV/M ALSO EAU/G AC A/ACAD&CAREER SVCS/SPEC SERV BACKED UP BY ACADEMIC STAFF LYONS, ARTHUR J SR (FT RATE = A 51,480) SEE, PATTI KAY SR (FT RATE = A 51,220) SPAETH, LINDA J SR (FT RATE = A 54,580) WILDRICK-STOFFERS, PATRIC SR (FT RATE = A 54,920) 290,801 FUND-ACT PT LIMITED 102-0 A A 67,120 16,780NA 83,900* IN EAU/G AC A/ACAD&CAREER SVCS/ACAD&CAREE STUDENT SERV COORD INDEF. 102-0 A 30,888 60% 30,888* STUDENT SERV COORD FIX.TERM 102-0 A 25,610 50% 25,610* STUDENT SERV COORD INDEF. 102-0 A 32,748 60% 32,748* STUDENT SERV COORD INDEF. 102-0 A 32,952 60% 32,952* TOTAL UNCLASSIFIED 102-0 - CLASSIFIED STAFF FUND-ACT PT VLCEK, KIMBERLY R UNIV SERVICES ASSOC 2 02-10 102-0 H (FT RATE = H 17.828) 50% TOTAL CLASSIFIED 102-0 ACADEMIC & CAREER SERVICES SPECIAL SERVICES 189,318 18,612 18,612* 18,612 (C-05-7522) - UNCLASSIFIED STAFF FUND-ACT PT HURLEY, KATHLEEN S STUDENT SV PR MGR III FIX.TERM 102-0 A (FT RATE = A 58,250) 50% TOLLEFSON, TRICIA MARIE STUDENT SERVICES CORD FIX.TERM 102-0 A (FT RATE = A 46,940) 50% TOTAL UNCLASSIFIED 102-0 - CLASSIFIED STAFF WELCH, CYNTHIA H UNIV SVC PRG ASSOC B ALSO EAU/G AC A/ACAD&CAREER SVCS/SPEC SERV 02-11 FUND-ACT PT 102-0 H H TOTAL CLASSIFIED 102-0 ACADEMIC & CAREER SERVICES ACADEMIC ADVISING/TESTING - CLASSIFIED STAFF FORCIER, SARAH MARIE UNIV SVC PRG ASSOC B ALSO EAU/G AC A/ACAD&CAREER SVCS/ACS ALSO EAU/AUX OP/MINOR AUX OPNS/MIN AUX OP 29,125 29,125* 23,470 23,470* 52,595 20,339 20,339NA 40,678* 20,339 (C-05-7533) FUND-ACT PT 02-11 136-0 H H H 7,991 15,983NA 7,991NA 31,965* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 200 GENERAL ACADEMIC AFFAIRS ACADEMIC & CAREER SERVICES ACADEMIC ADVISING/TESTING (C-05-7533) TOTAL CLASSIFIED 136-0 ACADEMIC & CAREER SERVICES CAREER SERVICES 7,991 (C-05-7545) - UNCLASSIFIED STAFF FUND-ACT PT SKOUG, JEANNE MARIE DIR, CAR PLN & PLC/M LIMITED 102-0 A 74,510 BACKED UP BY ACADEMIC STAFF IN EAU/G AC A/ACAD&CAREER SVCS/ACAD&CAREE JOHENGEN, ROBIN JEAN STUDENT SERVICES CORD PROB. 102-0 A 25,000 (FT RATE = A 50,000) 50% 25,000* LEIFKER, ERIN ELNA MULLEN STUDENT SERVICES CORD FIX.TERM 102-0 A 43,610 WITTE, JESICA MARIE ASSOC STU SERV COORD FIX.TERM 102-0 A 19,455 (FT RATE = A 38,910) 50% 19,455* TOTAL UNCLASSIFIED 102-0 - CLASSIFIED STAFF PETERSON, DEBORAH K UNIV SVC PRG ASSOC B (FT RATE = H 15.798) PETERSON, KATHLEEN F UNIV SVC PRG ASSOC B FUND-ACT PT 02-11 102-0 H 92% 02-11 102-0 H TOTAL CLASSIFIED 102-0 ACADEMIC & CAREER SERVICES SPECIAL SERVICES - CLASSIFIED STAFF MUSZYNSKI, JACQUELINE A 162,575 30,347 30,347* 39,975 70,322 (C-05-7575) UNIV SVC PRG ASSOC B FUND-ACT PT 02-11 144-0 H TOTAL CLASSIFIED 144-0 ACADEMIC & CAREER SERVICES SPECIAL SERVICES 32,986 32,986 (C-05-7577) - UNCLASSIFIED STAFF GAPKO, ANDREA M DIR, EDUC SUPP SRV/M ALSO EAU/G AC A/ACAD&CAREER SVCS/ACAD SKILL FUND-ACT PT LIMITED 144-0 A A 16,780 67,120NA 83,900* BACKED UP BY ACADEMIC STAFF IN EAU/G AC A/ACAD&CAREER SVCS/ACAD&CAREE HURLEY, KATHLEEN S STUDENT SV PR MGR III FIX.TERM 144-0 A 14,563 (FT RATE = A 58,250) 25% 14,563* OUDERKIRK, BRUCE J STUDENT SV PR MGR III FIX.TERM 144-0 A 64,460 SHOEMAKER, EARL A SR STUDENT SERV COORD FIX.TERM 144-0 A 48,070 RUBENZER, LAURA M STUDENT SERVICES CORD FIX.TERM 144-0 A 22,065 (FT RATE = A 44,130) 50% 22,065* TOTAL UNCLASSIFIED 144-0 - CLASSIFIED STAFF WELCH, CYNTHIA H UNIV SVC PRG ASSOC B ALSO EAU/G AC A/ACAD&CAREER SVCS/SPEC SERV 02-11 FUND-ACT PT 144-0 H H TOTAL CLASSIFIED 144-0 ACADEMIC & CAREER SERVICES SPECIAL SERVICES 20,339 20,339NA 40,678* 20,339 (C-05-7578) - UNCLASSIFIED STAFF FUND-ACT PT KERNAN, SALLIE DENISE OUTREACH SPECIALIST FIX.TERM 144-0 A MYERS, RUTH DENISE SR STUDENT SERV COORD FIX.TERM 144-0 A TOTAL UNCLASSIFIED 144-0 - CLASSIFIED STAFF STOKES, RHONDA K 165,938 UNIV SVC PRG ASSOC B 02-11 FUND-ACT PT 144-0 H TOTAL CLASSIFIED 144-0 ACADEMIC & CAREER SERVICES SPECIAL SERVICES 45,390 64,680 110,070 38,983 38,983 (C-05-7580) - UNCLASSIFIED STAFF LEE, JENNIFER S STUDENT SV PR MGR I ALSO EAU/AUX OP/MINOR AUX OPNS/MIN AUX OP FUND-ACT PT FIX.TERM 144-2 A A TOTAL UNCLASSIFIED 144-2 ACADEMIC & CAREER SERVICES SPECIAL SERVICES 38,408 12,802NA 51,210* 38,408 (C-05-7585) - UNCLASSIFIED STAFF FUND-ACT PT QUINN, PATRICIA A RESEARCH PROG MGR III INDEF. 144-0 A ERNST, MONTY KOZBIAL RESEARCH PROG MGR I FIX.TERM 144-0 A (FT RATE = A 44,880) 75% TOTAL UNCLASSIFIED 144-0 - CLASSIFIED STAFF GOLDEN, PAMELA LOUISE UNIV SVC PRG ASSOC B (FT RATE = H 15.203) 02-11 FUND-ACT PT 144-0 H 50% TOTAL CLASSIFIED 144-0 69,310 33,660 33,660* 102,970 15,872 15,872* 15,872 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 201 GENERAL ACADEMIC AFFAIRS ACADEMIC & CAREER SERVICES -DEPARTMENT TOTALSUNCLASSIFIED 102-0 102-6 102 133-0 144-0 144-2 144 402-0 CLASSIFIED 102-0 102-6 102 136-0 144-0 145-0 145-6 145 COMBINED 102-0 102-6 102 133-0 136-0 144-0 144-2 144 145-0 145-6 145 402-0 COUNSELING SERVICES GENERAL 425,684 331,139 756,823* 11,000 392,508 74,408 466,916* 9,944 1,244,683** 133,558 79,046 212,604* 7,991 165,939 36,565 7,500 44,065* 430,599** 559,242 410,185 969,427* 11,000 7,991 558,447 74,408 632,855* 36,565 7,500 44,065* 9,944 1,675,282** (C-05-7600) - UNCLASSIFIED STAFF FUND-ACT PT KENNEDY, PATRICK J ACADEMIC STAFF PROB. NO SALARY BACKS UP DIR, COUNSEL SERV/M IN EAU/VC STU/COUNSELING SERVC/COUNSL SRV ADMISSIONS GENERAL (C-05-8000) - UNCLASSIFIED STAFF FUND-ACT PT ANDERSON, KRISTINA C ACADEMIC STAFF FIX.TERM NO SALARY BACKS UP DIR, ADMISSIONS/M IN EAU/G AC A/ADMISSIONS/ADMISSIONS - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR FUND-ACT PT 102-0 102-0 145-0 LTE STUDENT HELP TOTAL CLASSIFIED 102-0 145-0 ADMISSIONS ADMISSIONS - UNCLASSIFIED STAFF ANDERSON, KRISTINA C BACKED UP BY ACADEMIC STAFF PEARSON, HEATHER ANN BOHL, JOEY ELIZABETH STROPE, KATIE LOUISE BENCH, RYAN A BLAKE, KRISTIN ELIZABETH KRETZ, HEATHER MARIE 39,650 9,450 49,100** (C-05-8001) FUND-ACT PT DIR, ADMISSIONS/M LIMITED 102-0 A IN EAU/G AC A/ADMISSIONS/GENERAL ASSOC DIR, ADMISS/M INDEF. 102-0 A ASST DIR, ADMISS/M INDEF. 102-0 A STUDENT SV PR MGR I FIX.TERM 102-0 A ADVISOR FIX.TERM 102-0 A ADVISOR FIX.TERM 102-0 A ADVISOR FIX.TERM 102-0 A TOTAL UNCLASSIFIED 102-0 - CLASSIFIED STAFF GILLETT, BOBBIE JO UNIV SERVICES ASSOC 2 HAMLER, SANDRA J UNIV SERVICES ASSOC 2 (FT RATE = H 18.076) HUTCHINSON, SUSAN A STUDENT STATUS EXAM 2 KROLL, LINDSAY M STUDENT STATUS EXAM 1 SCHICK, KRISTINE A STUDENT STATUS EXAM 2 SMITH, JULIA ANNE EDUC SERVICES ASST ED VANCE, VENERIAN UNIV SERVICES ASSOC 2 02-10 02-10 02-11 02-10 02-11 13-01 02-10 FUND-ACT PT 102-0 H 102-0 H 50% 102-0 H 102-0 H 102-0 H 102-0 H 102-0 H TOTAL CLASSIFIED 102-0 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 CLASSIFIED 102-0 145-0 COMBINED 102-0 145-0 HONORS PROGRAM HONORS PROGRAM 82,410 61,540 56,290 43,890 38,780 37,150 43,910 363,970 28,662 18,871 18,871* 39,018 27,754 32,095 42,733 37,555 226,688 363,970 266,338 9,450 275,788** 630,308 9,450 639,758** (C-05-9000) - UNCLASSIFIED STAFF *VACANT POSITION ASSOC LECTURER (FT RATE = C 29,314) *VACANT POSITION ASSOC LECTURER FUND-ACT PT 102-2 C 37% 102-2 C TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 22,000 17,650 9,450 27,100* STUDENT HELP FUND-ACT PT 102-2 10,846 10,846* 42,000 52,846 1,125 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 202 GENERAL ACADEMIC AFFAIRS HONORS PROGRAM HONORS PROGRAM (C-05-9000) TOTAL CLASSIFIED 102-2 HONORS PROGRAM HONORS PROGRAM (C-05-9001) - UNCLASSIFIED STAFF HOFF, PAUL J PROFESSOR (FT RATE = A 80,990) FUND-ACT PT TENURE 102-2 A 50% TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF JOHNSON, JANNA L 1,125 UNIV SVC PRG ASSOC B FUND-ACT PT 02-11 102-2 H TOTAL CLASSIFIED 40,495 40,495* 40,495 40,605 102-2 40,605 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 COMBINED 102-2 93,341 41,730 135,071 -DIVISION TOTALSUNCLASSIFIED 102-0 102-1 102-2 102-4 102-5 102-6 102 128-2 133-0 144-0 144-2 144 150-5 402-0 CLASSIFIED 102-0 102-1 102-2 102-4 102-6 102 128-2 133-4 136-0 144-0 144-6 144 145-0 145-1 145-2 145-6 145 COMBINED 102-0 102-1 102-2 102-4 102-5 102-6 102 128-2 133-0 133-4 133 136-0 144-0 144-2 144-6 144 145-0 145-1 145-2 145-6 145 150-5 402-0 1,183,212 488,573 2,979,922 184,130 59,969 707,923 5,603,729* 78,541 11,000 440,258 159,408 599,666* 151,200 9,944 6,454,080** 894,806 89,990 239,449 7,726 254,050 1,486,021* 20,000 28,150 7,991 165,939 10,000 175,939* 66,715 3,887 12,748 18,870 102,220* 1,820,321** 2,078,018 578,563 3,219,371 191,856 59,969 961,973 7,089,750* 98,541 11,000 28,150 39,150* 7,991 606,197 159,408 10,000 775,605* 66,715 3,887 12,748 18,870 102,220* 151,200 9,944 8,274,401** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 203 COLLEGE OF ARTS & SCIENCES DEAN - SCHOOL OF ARTS & SCIENCES DEAN-COLLEGE OF ARTS AND SCIENCES (C-06-0200) - UNCLASSIFIED STAFF *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR (FT RATE = C 63,130) *VACANT POSITION PROFESSOR (FT RATE = C 78,320) *VACANT POSITION PROFESSOR (FT RATE = C 64,360) *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR (FT RATE = C 51,190) *VACANT POSITION ASSOCIATE PROFESSOR (FT RATE = C 56,060) *VACANT POSITION ASSOCIATE PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR (FT RATE = C 51,350) *VACANT POSITION ASSOCIATE PROFESSOR (FT RATE = C 50,000) *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR (FT RATE = C 49,790) *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR (FT RATE = C 50,080) *VACANT POSITION ASSISTANT PROFESSOR (FT RATE = C 57,470) *VACANT POSITION ASSISTANT PROFESSOR (FT RATE = C 58,054) *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION SENIOR LECTURER (FT RATE = C 60,000) *VACANT POSITION SENIOR LECTURER *VACANT POSITION SENIOR LECTURER (FT RATE = C 60,000) *VACANT POSITION SENIOR LECTURER (FT RATE = C 46,110) *VACANT POSITION SENIOR LECTURER *VACANT POSITION LECTURER *VACANT POSITION LECTURER (FT RATE = C 35,000) *VACANT POSITION ASSOC RESEARCH SPEC (FT RATE = A 27,740) *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 35% 102-2 C 35% 102-2 C 35% 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 35% 102-2 C 35% 102-2 C 102-2 C 102-2 C 102-2 C 50% 102-2 C 28% 102-2 C 102-2 C 102-2 C 102-2 C 43% 102-2 C 102-2 C 30% 102-2 C 70% 102-2 C 70% 102-2 C 102-2 C 30% 102-2 C 102-2 C 40% 102-2 C 40% 102-2 C 102-2 C 102-2 C 40% 144-4 A 45% 102-2 102-2 TOTAL UNCLASSIFIED 102-2 144-4 63,700 57,400 92,850 78,070 71,290 62,330 68,430 63,910 56,290 58,780 62,370 75,420 62,730 62,440 22,096 22,096* 27,412 27,412* 22,526 22,526* 68,930 69,780 66,080 55,000 57,150 17,917 17,917* 19,621 19,621* 56,120 58,490 65,500 25,675 25,675* 14,000 14,000* 52,190 50,230 50,440 21,410 21,410* 46,180 15,024 15,024* 40,229 40,229* 40,638 40,638* 48,900 18,000 18,000* 52,960 24,000 24,000* 18,444 18,444* 58,390 36,380 14,000 14,000* 12,483 12,483* 42,487 13,060 55,547* 2,225,269 12,483 2,237,752** - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION UNIV SERVICES ASSOC 1 02-09 102-2 H *VACANT POSITION UNIV SERVICES ASSOC 1 02-09 102-2 H (FT RATE = H 13.000) 10% *PROVISION AMOUNT FOR LTE 102-2 *PROVISION AMOUNT FOR STUDENT HELP 102-2 102-6 145-2 145-6 TOTAL CLASSIFIED 26,087 2,714 2,714* 9,050 10,015 1,700 15,955 2,450 30,120* 102-2 102-6 102 145-2 145-6 145 47,866 1,700 49,566* 15,955 2,450 18,405* 67,971** DEAN - SCHOOL OF ARTS & SCIENCES DEAN-COLLEGE ARTS & SCI (C-06-0201) - UNCLASSIFIED STAFF FUND-ACT PT CHRISTIAN, DONALD PAUL DEAN LIMITED 102-6 A BACKED UP BY PROFESSOR IN EAU/ARTS&SCI/BIOLOGY/BIOLOGY CASSIDY, MARGARET L ASSOCIATE DEAN LIMITED 102-6 A BACKED UP BY PROFESSOR IN EAU/ARTS&SCI/SOCIOLOGY/SOCIOLOGY DUYFHUIZEN, BERNARD B ASSOCIATE DEAN LIMITED 102-6 A BACKED UP BY PROFESSOR IN EAU/ARTS&SCI/ENGLISH/ENGLISH WEIL, MICHAEL R ASSOCIATE DEAN LIMITED 102-6 A BACKED UP BY PROFESSOR IN EAU/ARTS&SCI/BIOLOGY/BIOLOGY GAUSMAN, PEGGY D ADMIN PRG MANAGER III INDEF. 102-6 A (FT RATE = A 70,580) 63% TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF ALLEN, CAROL E LAVALLEY, KATHRYNE G NILSEN, ASTRID DEAN ASSISTANT UNIV SVC PRG ASSOC B UNIV SVC PRG ASSOC B 02-12 02-11 02-11 FUND-ACT 102-6 102-6 102-6 133,250 95,560 105,500 93,730 44,465 44,465* 472,505 PT H H H 42,272 37,594 40,678 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 204 COLLEGE OF ARTS & SCIENCES DEAN - SCHOOL OF ARTS & SCIENCES DEAN-COLLEGE ARTS & SCI (C-06-0201) TOTAL CLASSIFIED 102-6 120,544 DEAN - SCHOOL OF ARTS & SCIENCES WOMENS STUDIES (C-06-0211) - UNCLASSIFIED STAFF TURELL, SUSAN CAROL PROFESSOR ALSO EAU/ARTS&SCI/PSYCHOLOGY/PSYCH FUND-ACT PT TENURE 102-2 C C FESSLER, AUDREY A ASSISTANT PROFESSOR ALSO EAU/ARTS&SCI/ENGLISH/ENGLISH PROB. 102-2 C C TOTAL UNCLASSIFIED 102-2 46,382 - CLASSIFIED STAFF FUND-ACT PT GRAY, JUDITH MARIE ACADEMIC DEPT ASSOC B 02-11 102-2 H (FT RATE = H 16.320) 50% TOTAL CLASSIFIED 102-2 17,038 17,038* 17,038 DEAN - SCHOOL OF ARTS & SCIENCES DEAN-COL ARTS & SCIENCE (C-06-0212) - UNCLASSIFIED STAFF DUNHAM, DOUGLAS J PROFESSOR MC ELLISTREM, MARCUS T ASSOCIATE PROFESSOR FUND-ACT PT TENURE 102-2 C TENURE 102-2 C TOTAL UNCLASSIFIED 102-2 67,790 60,070 127,860 DEAN - SCHOOL OF ARTS & SCIENCES DEAN-A&S (C-06-0216) - UNCLASSIFIED STAFF FERGUSON, JILL WISNEWSKI LABORATORY MGR II FUND-ACT PT FIX.TERM 102-4 A TOTAL UNCLASSIFIED 102-4 CLASSIFIED 102-2 102-6 102 145-2 145-6 145 COMBINED 102-2 102-4 102-6 102 144-4 145-2 145-6 145 62,870 62,870 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-4 102-6 102 144-4 2,399,511 62,870 472,505 2,934,886* 12,483 2,947,369** 64,904 122,244 187,148* 15,955 2,450 18,405* 205,553** 2,464,415 62,870 594,749 3,122,034* 12,483 15,955 2,450 18,405* 3,152,922** ART ART (C-06-1100) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP FUND-ACT PT 102-2 145-2 TOTAL CLASSIFIED 102-2 145-2 4,200 5,800 10,000* 4,200 5,800 10,000** ART ART (C-06-1101) - UNCLASSIFIED STAFF CHRISTOPHERSON, MICHAEL E HOOD, EUGENE M JR ROBERTSON, DAVID SCOTT THEO, CHRISTOS MICHAEL BAO, LI-YING STARCK, SANDRA LEE BURANAKORN, WANRUDEE GANNON, EDWARD BRIAN IM, SOOYUN JOHNSON, CORNELIA W ALSO EAU/EDU&HS/CURR & LUO, JIAN OBRIEN, SUSAN M ODAY, KAREN MICHELLE OLM, JILL ELIZABETH WAGENER, THOMAS K (FT RATE = C 35,115 35,115NA 70,230* 11,267 33,803NA 45,070* PROFESSOR PROFESSOR PROFESSOR PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR INSTR/CM & INST ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR INSTRUCTIONAL SPEC 34,060) FUND-ACT TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 PROB. 102-2 PROB. 102-2 PROB. 102-2 PROB. 102-2 PROB. PROB. PROB. PROB. FIX.TERM PT C C C C C C C C C C C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 80% TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF FUND-ACT PT GRABOWSKI, JEANINE ANNE ACADEMIC DEPT ASSOC B 02-11 102-2 H (FT RATE = H 16.362) 88% TOTAL CLASSIFIED 102-2 61,520 63,300 70,810 63,570 55,520 52,110 48,200 49,420 48,250 41,506 7,324NA 48,830* 48,830 51,040 50,080 46,850 27,248 27,248* 778,254 30,064 30,064* 30,064 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 205 COLLEGE OF ARTS & SCIENCES ART -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 COMBINED 778,254 34,264 5,800 40,064** 812,518 5,800 818,318** 102-2 145-2 BIOLOGY BIOLOGY (C-06-1600) - UNCLASSIFIED STAFF FUND-ACT PT CHRISTIAN, DONALD PAUL PROFESSOR TENURE NO SALARY BACKS UP DEAN IN EAU/ARTS&SCI/DEAN-ARTS& SCI/DEAN-A&S WEIL, MICHAEL R PROFESSOR TENURE NO SALARY BACKS UP ASSOCIATE DEAN IN EAU/ARTS&SCI/DEAN-ARTS& SCI/DEAN-A&S WITTROCK, DARWIN D DEPT CHAIRPERSON LIMITED NO SALARY - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR FUND-ACT PT 144-4 102-2 145-2 LTE STUDENT HELP TOTAL CLASSIFIED 102-2 144-4 145-2 8,000 9,150 10,350 19,500* 9,150 8,000 10,350 27,500** BIOLOGY BIOLOGY (C-06-1605) - UNCLASSIFIED STAFF KLEINTJES NEFF, PAULA KANE PROFESSOR ROHRER, JOSEPH R PROFESSOR TAYLOR, WILSON A PROFESSOR TURTINEN, LLOYD WILLIAM PROFESSOR WEIHER, EVAN R PROFESSOR WITTROCK, DARWIN D PROFESSOR BEUNING, KRISTINA ASSOCIATE PROFESSOR (FT RATE = C 56,160) JANIK, DANIEL S ASSOCIATE PROFESSOR KETTLER, MICHELLE KATHLEEN ASSOCIATE PROFESSOR LONZARICH, DAVID G ASSOCIATE PROFESSOR SHOWSH, SASHA A ASSOCIATE PROFESSOR ANDERSON, JULIE A ASSISTANT PROFESSOR BRYANT, WINNIFRED M ASSISTANT PROFESSOR BUISER, RODOLFO GENEROSO ASSISTANT PROFESSOR FLOYD, CHRISTIAN H ASSISTANT PROFESSOR GINGERICH, DEREK J ASSISTANT PROFESSOR HERMAN, DANIEL P ASSISTANT PROFESSOR LYMAN GINGERICH, JAMIE S ASSISTANT PROFESSOR WELLNITZ, TODD A ASSISTANT PROFESSOR FREYMILLER, MITCHELL ALLYN SENIOR LECTURER ALSO EAU/EDU&HS/CURR & INSTR/CM & INST FUND-ACT PT TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C 50% TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C PROB. 102-2 C TENURE 102-2 C PROB. 102-2 C PROB. 102-2 C PROB. 102-2 C PROB. 102-2 C PROB. 102-2 C FIX.TERM 102-2 C C KRUEGER, SUSAN M HELLAND, LOIS A (FT RATE = C JANIK, LYNN MARIE YOUNG FIX.TERM 102-2 C FIX.TERM 102-2 C 53% FIX.TERM 102-2 C SENIOR LECTURER LECTURER 36,830) LABORATORY MGR I TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF BOGSTAD, FAITH G ACADEMIC DEPT ASSOC B 02-11 1,260,546 FUND-ACT PT 102-2 H TOTAL CLASSIFIED 102-2 1,260,546 43,627 8,000 10,350 61,977** 1,304,173 8,000 10,350 1,322,523** 102-2 144-4 145-2 CHEMISTRY CHEMISTRY (C-06-2100) - UNCLASSIFIED STAFF HARTSEL, SCOTT C DEPT CHAIRPERSON - CLASSIFIED STAFF *PROVISION AMOUNT FOR 34,477 34,477 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 144-4 145-2 COMBINED 67,090 69,830 66,610 71,880 64,290 78,380 28,080 28,080* 57,150 53,740 56,100 57,910 55,650 59,570 52,350 56,120 53,050 55,040 51,010 55,020 43,146 7,614NA 50,760* 47,610 19,520 19,520* 41,400 STUDENT HELP FUND-ACT PT LIMITED FUND-ACT PT 102-2 133-4 133-5 145-2 TOTAL CLASSIFIED 102-2 133-4 133-5 133 145-2 NO SALARY 7,900 15,000 4,000 11,400 38,300* 7,900 15,000 4,000 19,000* 11,400 38,300** CHEMISTRY CHEMISTRY (C-06-2108) - UNCLASSIFIED STAFF EIERMAN, ROBERT J PROFESSOR ALSO EAU/EDU&HS/CURR & INSTR/CM & INST FUND-ACT PT TENURE 102-2 C C HALFEN, JASON ALAN HARTSEL, SCOTT C TENURE TENURE PROFESSOR PROFESSOR 102-2 102-2 C C 64,073 11,307NA 75,380* 75,410 87,280 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 206 COLLEGE OF ARTS & SCIENCES CHEMISTRY CHEMISTRY (C-06-2108) - UNCLASSIFIED STAFF KING, FREDERICK W PROFESSOR LEWIS, DAVID E PROFESSOR PHILLIPS, JAMES A PROFESSOR CARNEY, MICHAEL J ASSOCIATE PROFESSOR ALSO EAU/ARTS&SCI/CHEMISTRY/CHEMISTRY FUND-ACT TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 DRUCKER, STEPHEN GALLAGHER, WARREN H GENGENBACH, ALAN JAMES MULLER, CHERYL LYNN WIEGEL, KURT N YANG, THAO BOULTER, JAMES EDWARD HATI, SANCHITA HAAG, WILLIAM LAURENCE TENURE TENURE TENURE TENURE TENURE TENURE PROB. PROB. FIX.TERM ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR SENIOR LECTURER 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 PT C C C C C C C C C C C C C C TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF BENSON, PATRICIA M 1,000,223 FUND-ACT PT ACADEMIC DEPT ASSOC B 02-11 102-2 H TOTAL CLASSIFIED 102-2 32,562 32,562 CHEMISTRY CHEMISTRY (C-06-2110) - UNCLASSIFIED STAFF CARNEY, MICHAEL J ASSOCIATE PROFESSOR ALSO EAU/ARTS&SCI/CHEMISTRY/CHEMISTRY FUND-ACT PT TENURE 102-6 C C TOTAL UNCLASSIFIED 102-6 36,090 36,090NA 72,180* 36,090 CHEMISTRY CHEMISTRY (C-06-2136) - UNCLASSIFIED STAFF SETWYN, DENIS J LABORATORY MGR I FUND-ACT PT INDEF. 102-2 A TOTAL UNCLASSIFIED 102-2 CLASSIFIED 102-2 133-4 133-5 133 145-2 COMBINED 102-2 102-6 102 133-4 133-5 133 145-2 44,780 44,780 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 1,045,003 36,090 1,081,093** 40,462 15,000 4,000 19,000* 11,400 70,862** 1,085,465 36,090 1,121,555* 15,000 4,000 19,000* 11,400 1,151,955** COMMUNICATION & JOURNALISM GENERAL - CLASSIFIED STAFF *PROVISION AMOUNT FOR 81,010 89,100 70,770 36,090 36,090NA 72,180* 60,960 59,010 56,380 58,280 57,520 57,490 54,010 52,260 40,580 (C-06-2400) STUDENT HELP FUND-ACT PT 102-2 136-5 145-2 TOTAL CLASSIFIED 102-2 136-5 145-2 9,025 3,200 9,625 21,850* 9,025 3,200 9,625 21,850** COMMUNICATION & JOURNALISM COMMUNICATION & JOURNALISM (C-06-2401) - UNCLASSIFIED STAFF CHMIELEWSKI, TERRENCE L PROFESSOR SIMS, JUDY R PROFESSOR ALSO EAU/ARTS&SCI/COMM & JOURNAL/COMM JOUR FUND-ACT PT TENURE 102-2 C TENURE C C FREDERICK, EDWARD R ASSOCIATE PROFESSOR LARSON, JAN M ASSOCIATE PROFESSOR ANDERSON, ARLYN T ASSISTANT PROFESSOR DORSHER, MICHAEL D ASSISTANT PROFESSOR ALSO EAU/ARTS&SCI/COMM & JOURNAL/COMM JOUR TENURE TENURE PROB. TENURE 102-2 102-2 102-2 C C C C C FAY, MARTHA JANE GEURINK, JEAN C JANG, WON YONG KAPFER, JACK MAHAFFY, ELLEN SCHULTZ, NICOLE J MORRIS, KAREN RANAE WRIGHT, KELLY JO PROB. PROB. PROB. PROB. PROB. PROB. FIX.TERM FIX.TERM 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 C C C C C C C C ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR SENIOR LECTURER SENIOR LECTURER TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF FUND-ACT PT GATLIN, JUDITH ELAINE ACADEMIC DEPT ASSOC B 02-11 102-2 H HON, ELLEN M UNIV SERVICES ASSOC 2 02-10 102-2 H (FT RATE = H 14.302) 50% TOTAL CLASSIFIED 102-2 69,930 23,106LV 42,914NA 66,020* 56,600 61,250 46,120 18,273LV 33,937NA 52,210* 50,320 47,740 50,650 46,080 47,040 47,400 47,200 41,790 612,120 31,606 14,931 14,931* 46,537 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 207 COLLEGE OF ARTS & SCIENCES COMMUNICATION & JOURNALISM COMMUNICATION & JOURNALISM (C-06-2402) - UNCLASSIFIED STAFF SIMS, JUDY R PROFESSOR ALSO EAU/ARTS&SCI/COMM & JOURNAL/COMMJOUR FUND-ACT PT TENURE 102-6 C C DORSHER, MICHAEL D ASSISTANT PROFESSOR ALSO EAU/ARTS&SCI/COMM & JOURNAL/COMMJOUR TENURE 102-6 C C TOTAL UNCLASSIFIED 102-6 76,851 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 CLASSIFIED 102-2 136-5 145-2 COMBINED 102-2 102-6 102 136-5 145-2 42,914 23,106NA 66,020* 33,937 18,273NA 52,210* 612,120 76,851 688,971** 55,562 3,200 9,625 68,387** 667,682 76,851 744,533* 3,200 9,625 757,358** COMPUTER SCIENCE COMPUTER SCIENCE (C-06-2500) - UNCLASSIFIED STAFF FUND-ACT PT PHILLIPS, ANDREW T PROFESSOR TENURE NO SALARY BACKS UP ASSOC VICE CHANCELLOR IN EAU/G AC A/V CHANC ACAD AFF/ASSOC V.C. WICK, MICHAEL RAYMOND DEPT CHAIRPERSON LIMITED NO SALARY - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 102-2 145-2 STUDENT HELP ALSO EAU/ARTS&SCI/COMPUTERSCIENCE/COMPT SCI TOTAL CLASSIFIED 102-2 145-2 4,470 4,010 8,480** COMPUTER SCIENCE COMPUTER SCIENCE (C-06-2501) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO EAU/ARTS&SCI/COMPUTERSCIENCE/COMPUTER FUND-ACT PT 102-2 TOTAL CLASSIFIED 102-2 (C-06-2502) - UNCLASSIFIED STAFF TAN, JACK SIM EDDY PROFESSOR WICK, MICHAEL RAYMOND PROFESSOR MORRISON, CHARLES M ASSOCIATE PROFESSOR MORRISON, JOLINE PARSONEAULT ASSOCIATE PROFESSOR STEVENSON, DANIEL E ASSOCIATE PROFESSOR WAGNER, PAUL J ASSOCIATE PROFESSOR ERNST, DANIEL J ASSISTANT PROFESSOR FUND-ACT TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 PROB. 102-2 PT C C C C C C C TOTAL UNCLASSIFIED 102-2 ACADEMIC DEPT ASSOC B 02-11 FUND-ACT PT 102-2 H TOTAL CLASSIFIED COMBINED 95,380 101,400 89,200 89,360 78,460 81,910 75,410 611,120 102-2 37,597 37,597 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 611,120 53,067 4,010 57,077** 664,187 4,010 668,197** 102-2 145-2 ECONOMICS ECONOMICS - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 11,000 8,480NA 19,480* 11,000 COMPUTER SCIENCE COMPUTER SCIENCE - CLASSIFIED STAFF MUELLER, JUDITH R 4,470 4,010 11,000NA 19,480* (C-06-3400) LTE STUDENT HELP FUND-ACT PT 102-2 102-2 145-2 TOTAL CLASSIFIED 102-2 145-2 7,690 2,180 9,870** ECONOMICS ECONOMICS - UNCLASSIFIED STAFF AVIN, ROSE-MARIE PROFESSOR CARROLL, WAYNE D PROFESSOR DACOSTA, MARIA N PROFESSOR KOLB, FREDRIC R PROFESSOR JAMELSKE, ERIC M ASSOCIATE PROFESSOR KEMP, THOMAS ALEXANDER ASSOCIATE PROFESSOR SCHAFFER, DAVID LINDOW ASSOCIATE PROFESSOR 5,350 2,340 2,180 4,520* (C-06-3401) FUND-ACT TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 PT C C C C C C C 72,290 69,540 70,780 75,520 65,050 64,550 63,330 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 208 COLLEGE OF ARTS & SCIENCES ECONOMICS ECONOMICS (C-06-3401) - UNCLASSIFIED STAFF LI, YAN ASSISTANT PROFESSOR FUND-ACT PT PROB. 102-2 C TOTAL UNCLASSIFIED 102-2 538,700 - CLASSIFIED STAFF FUND-ACT PT GLENNA, LINDA E ACADEMIC DEPT ASSOC B 02-11 102-2 H (FT RATE = H 18.736) 88% TOTAL CLASSIFIED 102-2 34,426 34,426* 34,426 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 COMBINED 57,640 538,700 42,116 2,180 44,296** 580,816 2,180 582,996** 102-2 145-2 ENGLISH ENGLISH (C-06-3600) - UNCLASSIFIED STAFF FUND-ACT PT DUYFHUIZEN, BERNARD B PROFESSOR TENURE NO SALARY BACKS UP ASSOCIATE DEAN IN EAU/ARTS&SCI/DEAN-ARTS& SCI/DEAN-A&S *VACANT POSITION LECTURER 136-2 C 13,600 (FT RATE = C 34,000) 40% 13,600* BUSHNELL, JOHN P DEPT CHAIRPERSON LIMITED NO SALARY TOTAL UNCLASSIFIED 136-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP 13,600 FUND-ACT PT 102-2 136-2 145-2 TOTAL CLASSIFIED 102-2 136-2 145-2 7,370 1,500 12,510 21,380* 7,370 1,500 12,510 21,380** ENGLISH ENGLISH (C-06-3601) - UNCLASSIFIED STAFF BARKER, DEBRA K S PROFESSOR BUSHNELL, JOHN P PROFESSOR GARLAND, MAX E PROFESSOR HILDEBRAND, JOHN S PROFESSOR KELLY, ERNA M PROFESSOR KEMP, THERESA D PROFESSOR LOEB, KAREN PROFESSOR ALSO EAU/ARTS&SCI/ENGLISH/ENGLISH FUND-ACT TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE ONWUEME, TERESA O PROFESSOR SHADDOCK, JENNIFER PROFESSOR WOOD, MARTIN J PROFESSOR (FT RATE = C 67,990) CRONJE, RUTH J ASSOCIATE PROFESSOR JONES, DAVID MILES ASSOCIATE PROFESSOR ALSO EAU/ARTS&SCI/ENGLISH/ENGLISH TENURE TENURE TENURE TENURE TENURE MANNING MATHIAS, CARMEN KAY ASSOCIATE PROFESSOR NOWLAN, ROBERT A ASSOCIATE PROFESSOR OATES, SCOTT FORBES ASSOCIATE PROFESSOR PACE, JOEL FREDERIC ASSOCIATE PROFESSOR SEN, ASHA ASSOCIATE PROFESSOR SHIH, DAVID ASSOCIATE PROFESSOR THOMPSON, STACY R ASSOCIATE PROFESSOR BENSON, ERICA J ASSISTANT PROFESSOR FESSLER, AUDREY A ASSISTANT PROFESSOR ALSO EAU/ARTS&SCI/DEAN-ARTS& SCI/WOMENS ST TENURE TENURE TENURE TENURE TENURE TENURE TENURE PROB. PROB. LOOMIS, ALLYSON ANN GOLDIN ASSISTANT PROFESSOR LOOMIS, JONATHAN RENNOLL ASSISTANT PROFESSOR STIRM, JANET CHRISTINE ASSISTANT PROFESSOR WELCH, KAREN A ASSISTANT PROFESSOR HALE, CAROL LEE SENIOR LECTURER HOCHSTEIN, GLORIA J SENIOR LECTURER (FT RATE = C 47,320) PRESTON-SIMON, MARY ELIZABETH LECTURER (FT RATE = C 40,790) WESTERLUND, BLAKE R LECTURER (FT RATE = C 40,740) PROB. PROB. TENURE PROB. FIX.TERM FIX.TERM PT C C C C C C C C 102-2 C 102-2 C 102-2 C 40% 102-2 C 102-2 C C 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 C C C C C C C C C C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 60% FIX.TERM 102-2 C 73% FIX.TERM 102-2 C 73% TOTAL UNCLASSIFIED 102-2 1,418,203 - CLASSIFIED STAFF FUND-ACT PT KNOLL, JUDY R ACADEMIC DEPT ASSOC B 02-11 102-2 H (FT RATE = H 18.158) 92% SCHAFER, VICKIE R UNIV SERVICES ASSOC 2 02-10 102-2 H TOTAL CLASSIFIED 63,440 65,910 59,680 67,310 67,920 57,470 22,694LV 42,146NA 64,840* 94,330 64,410 27,196 27,196* 51,160 26,545 26,545NA 53,090* 53,670 50,590 51,110 51,330 51,710 51,040 51,710 51,140 33,803 11,267NA 45,070* 47,860 47,950 47,530 51,220 44,260 28,392 28,392* 29,777 29,777* 29,740 29,740* 102-2 34,881 34,881* 37,404 72,285 ENGLISH ENGLISH (C-06-3602) - UNCLASSIFIED STAFF LOEB, KAREN PROFESSOR ALSO EAU/ARTS&SCI/ENGLISH/ENGLISH FUND-ACT PT TENURE 102-6 C C JONES, DAVID MILES ASSOCIATE PROFESSOR ALSO EAU/ARTS&SCI/ENGLISH/ENGLISH TENURE 102-6 C C 42,146 22,694NA 64,840* 26,545 26,545NA 53,090* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 209 COLLEGE OF ARTS & SCIENCES ENGLISH ENGLISH (C-06-3602) TOTAL UNCLASSIFIED 102-6 68,691 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 102 136-2 CLASSIFIED 102-2 136-2 145-2 COMBINED 102-2 102-6 102 136-2 145-2 1,418,203 68,691 1,486,894* 13,600 1,500,494** 79,655 1,500 12,510 93,665** 1,497,858 68,691 1,566,549* 15,100 12,510 1,594,159** FOREIGN LANGUAGES FOREIGN LANGUAGES (C-06-4000) - UNCLASSIFIED STAFF STROHSCHANK, JOHANNES DEPT CHAIRPERSON - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR FUND-ACT PT LIMITED FUND-ACT PT 102-2 102-2 145-2 LTE STUDENT HELP TOTAL CLASSIFIED 102-2 145-2 NO SALARY 3,000 3,500 6,400 9,900* 6,500 6,400 12,900** FOREIGN LANGUAGES FOREIGN LANGUAGES (C-06-4002) - UNCLASSIFIED STAFF HOFF, PAUL J PROFESSOR ALSO EAU/EDU&HS/CURR & INSTR/CM & INST (FT RATE = C 66,660) LINDSETH, MARTINA URSULA PROFESSOR SANTOS-PHILLIPS, EVA L PROFESSOR STROHSCHANK, JOHANNES PROFESSOR ALSO EAU/EDU&HS/CURR & INSTR/CM & INST FUND-ACT PT TENURE 102-2 C C 50% TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C C DAY, PATRICK L LAZDA, IRENE REYNOLDS, KATHERINE MASTRUSERI ALSO EAU/EDU&HS/CURR & ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR INSTR/CM & INST TENURE TENURE TENURE 102-2 102-2 102-2 C C C C SMITH, CARTER E ASSOCIATE PROFESSOR THEVENIN, DOMINIQUE S ASSOCIATE PROFESSOR VAHLBUSCH, JEFFORD BRISTOL ASSOCIATE PROFESSOR ALSO EAU/ARTS&SCI/FOREIGNLANG/FOR LANG TENURE TENURE TENURE 102-2 102-2 C C C C VALERO, JOSE A ASSOCIATE PROFESSOR ALSO EAU/ARTS&SCI/FOREIGNLANG/FOR LANG TENURE 102-2 C C WATERS, MATTHEW WILLIAM ASSOCIATE (FT RATE = C 61,020) CHAVES, JUAN C ASSISTANT DE GRAVE, ANALISA E ASSISTANT FERNANDEZ, MANUEL ASSISTANT HLAS, ANNE CUMMINGS ASSISTANT KAKEGAWA, TOMOMI ASSISTANT MILLER, JESSICA SERTLING ASSISTANT VARELA-GARCIA, FABIOLA ASSISTANT ERNST, BETH KOZBIAL LECTURER PROFESSOR TENURE PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR PROB. PROB. PROB. PROB. PROB. PROB. TENURE FIX.TERM 102-2 C 80% 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C TOTAL UNCLASSIFIED 102-2 925,870 - CLASSIFIED STAFF FUND-ACT PT RAMSEY, JUDITH H ACADEMIC DEPT ASSOC B 02-11 102-2 H (FT RATE = H 17.862) 92% TOTAL CLASSIFIED 27,997 5,333NA 33,330* 63,280 63,070 63,774 5,546NA 69,320* 50,680 59,210 32,913 29,187NA 62,100* 51,190 56,630 18,487LV 34,333NA 52,820* 26,570 26,570NA 53,140* 48,816 48,816* 49,290 50,020 48,440 50,640 48,600 46,310 48,230 40,210 102-2 34,312 34,312* 34,312 FOREIGN LANGUAGES FOREIGN LANGUAGES (C-06-4003) - UNCLASSIFIED STAFF VAHLBUSCH, JEFFORD BRISTOL ASSOCIATE PROFESSOR ALSO EAU/ARTS&SCI/FOREIGNLANG/FOR LANGS FUND-ACT PT TENURE 102-6 C C VALERO, JOSE A ASSOCIATE PROFESSOR ALSO EAU/ARTS&SCI/FOREIGNLANG/FOR LANGS TENURE 102-6 TOTAL UNCLASSIFIED 102-6 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 CLASSIFIED 102-2 145-2 COMBINED 102-2 102-6 102 145-2 C C 34,333 18,487NA 52,820* 26,570 26,570NA 53,140* 60,903 925,870 60,903 986,773** 40,812 6,400 47,212** 966,682 60,903 1,027,585* 6,400 1,033,985** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 210 COLLEGE OF ARTS & SCIENCES GEOGRAPHY & ANTHROPOLOGY GEOGRAPHY & ANTHROPOLOGY (C-06-4300) - UNCLASSIFIED STAFF RUNNING, GARRY LEONARD DEPT CHAIRPERSON - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT LIMITED FUND-ACT PT 102-2 145-2 STUDENT HELP TOTAL CLASSIFIED 102-2 145-2 6,270 7,610 13,880* 6,270 7,610 13,880** GEOGRAPHY & ANTHROPOLOGY GEOGRAPHY & ANTHROPOLOGY (C-06-4303) - UNCLASSIFIED STAFF FUND-ACT FOUST, JAMES B PROFESSOR TENURE 102-2 HARTNETT, SEAN G PROFESSOR TENURE 102-2 ALSO EAU/ARTS&SCI/GEOGRAPHY&ANTHRO/GEOG&ANTH PT C C C JOL, HARRY MARTIN PROFESSOR TENURE RUNNING, GARRY LEONARD PROFESSOR TENURE VOGELER, INGOLF K PROFESSOR TENURE BARTH, ROBERT J JR ASSOCIATE PROFESSOR TENURE FAULKNER, DOUGLAS JAMES ASSOCIATE PROFESSOR TENURE KALDJIAN, PAUL JEREMY ASSOCIATE PROFESSOR TENURE ALSO EAU/ARTS&SCI/GEOGRAPHY&ANTHRO/GEOG&ANTH 102-2 102-2 102-2 102-2 102-2 C C C C C C C STROUTHES, DANIEL P HUPY, CHRISTINA M HUPY, JOSEPH P 102-2 102-2 102-2 C C C ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR TENURE PROB. PROB. TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF PLOMEDAHL, YVONNE M NO SALARY ACADEMIC DEPT ASSOC B 02-11 626,335 FUND-ACT PT 102-2 H TOTAL CLASSIFIED 83,670 40,015 40,015NA 80,030* 68,720 68,870 79,750 60,470 58,070 20,202LV 37,518NA 57,720* 53,630 56,570 56,570 102-2 40,770 40,770 GEOGRAPHY & ANTHROPOLOGY GEOGRAPHY & ANTHROPOLOGY (C-06-4304) - UNCLASSIFIED STAFF FUND-ACT PT HARTNETT, SEAN G PROFESSOR TENURE 102-6 C ALSO EAU/ARTS&SCI/GEOGRAPHY&ANTHRO/GEOG&ANTH C KALDJIAN, PAUL JEREMY ASSOCIATE PROFESSOR TENURE ALSO EAU/ARTS&SCI/GEOGRAPHY&ANTHRO/GEOG&ANTH 102-6 C C TOTAL UNCLASSIFIED 102-6 77,533 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 CLASSIFIED 102-2 145-2 COMBINED 102-2 102-6 102 145-2 40,015 40,015NA 80,030* 37,518 20,202NA 57,720* 626,335 77,533 703,868** 47,040 7,610 54,650** 673,375 77,533 750,908* 7,610 758,518** GEOLOGY GEOLOGY (C-06-4500) - UNCLASSIFIED STAFF FUND-ACT PT HAVHOLM, KAREN GENE PROFESSOR TENURE NO SALARY BACKS UP ASST VICE CHANCELLOR IN EAU/G AC A/UNIV RESEARCH/OFFICE HOOPER, ROBERT L DEPT CHAIRPERSON LIMITED NO SALARY - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP FUND-ACT PT 102-2 133-5 145-2 TOTAL CLASSIFIED 102-2 133-5 145-2 2,010 4,000 2,670 8,680* 2,010 4,000 2,670 8,680** GEOLOGY GEOLOGY (C-06-4502) - UNCLASSIFIED STAFF HOOPER, ROBERT L PROFESSOR ALSO EAU/ARTS&SCI/GEOLOGY/GEOLOGY FUND-ACT PT TENURE C C IHINGER, PHILLIP DEAN MAHONEY, JAMES BRIAN SYVERSON, KENT M GROTE, KATHERINE R PIGNOTTA, GEOFFREY S SNYDER, LORI DIANNE TENURE TENURE TENURE PROB. PROB. FIX.TERM PROFESSOR PROFESSOR PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR SENIOR LECTURER 102-2 102-2 102-2 102-2 102-2 102-2 C C C C C C TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF FUND-ACT PT STEINKE, LORILIE M ACADEMIC DEPT ASSOC B 02-11 102-2 H (FT RATE = H 16.574) 85% 28,157LV 52,293NA 80,450* 70,310 73,650 67,750 63,060 56,340 47,150 378,260 29,416 29,416* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 211 COLLEGE OF ARTS & SCIENCES GEOLOGY GEOLOGY (C-06-4502) TOTAL CLASSIFIED 102-2 29,416 GEOLOGY GEOLOGY (C-06-4503) - UNCLASSIFIED STAFF HOOPER, ROBERT L PROFESSOR ALSO EAU/ARTS&SCI/GEOLOGY/GEOLOGY FUND-ACT PT TENURE 102-6 C C TOTAL UNCLASSIFIED 102-6 52,293 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 CLASSIFIED 102-2 133-5 145-2 COMBINED 102-2 102-6 102 133-5 145-2 378,260 52,293 430,553** 31,426 4,000 2,670 38,096** 409,686 52,293 461,979* 4,000 2,670 468,649** HISTORY HISTORY (C-06-4900) - UNCLASSIFIED STAFF LANG, KATHERINE HOWE DEPT CHAIRPERSON - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT LIMITED FUND-ACT PT 102-2 145-2 STUDENT HELP TOTAL CLASSIFIED 102-2 145-2 NO SALARY 4,000 7,000 11,000* 4,000 7,000 11,000** HISTORY HISTORY (C-06-4902) - UNCLASSIFIED STAFF GOSCH, STEPHEN A PROFESSOR GOUGH, ROBERT J PROFESSOR ALSO EAU/EDU&HS/CURR & INSTR/CM & INST FUND-ACT PT TENURE 102-2 C TENURE 102-2 C C LAZDA, PAULIS I PROFESSOR OBERLY, JAMES W PROFESSOR PEDERSON, JANE M PROFESSOR ALSO EAU/ARTS&SCI/HISTORY/HISTORY TENURE TENURE TENURE 102-2 102-2 PINERO, EUGENIO PROFESSOR ST GERMAINE, RICHARD D PROFESSOR TURNER, PATRICIA R PROFESSOR DUCKSWORTH-LAWTON, SELIKA MARI ASSOCIATE PROFESSOR LANG, KATHERINE HOWE ASSOCIATE PROFESSOR MANN, JOHN WILLIAM WHITAKER ASSOCIATE PROFESSOR SANISLO, TERESA MARIE ASSOCIATE PROFESSOR WATERS, MATTHEW WILLIAM ASSOCIATE PROFESSOR (FT RATE = C 61,020) SHINNO, REIKO ASSISTANT PROFESSOR ALSO EAU/ARTS&SCI/HISTORY/HISTORY TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 20% C C TENURE C C C C TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF KUKLINSKI, DONNA C 52,293 28,157NA 80,450* ACADEMIC DEPT ASSOC B 02-11 731,562 FUND-ACT PT 102-2 H TOTAL CLASSIFIED 71,320 59,368 13,032NA 72,400* 70,940 75,800 24,426LV 45,364NA 69,790* 62,250 80,440 60,960 60,880 58,160 59,190 60,050 12,204 12,204* 17,304LV 32,136NA 49,440* 102-2 39,119 39,119 HISTORY HISTORY (C-06-4903) - UNCLASSIFIED STAFF PEDERSON, JANE M PROFESSOR ALSO EAU/ARTS&SCI/HISTORY/HISTORY FUND-ACT PT TENURE 102-6 C C SHINNO, REIKO ASSISTANT PROFESSOR ALSO EAU/ARTS&SCI/HISTORY/HISTORY TENURE 102-6 C C TOTAL UNCLASSIFIED 102-6 HISTORY HISTORY 45,364 24,426NA 69,790* 32,136 17,304NA 49,440* 77,500 (C-06-4913) - UNCLASSIFIED STAFF CHAMBERLAIN, OSCAR B ADMIN PRG MANAGER I (FT RATE = A 60,190) FUND-ACT PT FIX.TERM 144-2 A 80% TOTAL UNCLASSIFIED 144-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 102 144-2 48,152 48,152* 48,152 731,562 77,500 809,062* 48,152 857,214** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 212 COLLEGE OF ARTS & SCIENCES HISTORY -DEPARTMENT TOTALSCLASSIFIED 102-2 145-2 COMBINED 43,119 7,000 50,119** 774,681 77,500 852,181* 48,152 7,000 907,333** 102-2 102-6 102 144-2 145-2 MATHEMATICS MATHEMATICS (C-06-6400) - UNCLASSIFIED STAFF *VACANT POSITION ASSISTANT PROFESSOR (FT RATE = C 49,791) *VACANT POSITION ASSISTANT PROFESSOR (FT RATE = C 44,000) *VACANT POSITION LECTURER *VACANT POSITION LECTURER (FT RATE = C 34,000) SMITH, ALEXANDER J DEPT CHAIRPERSON *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-2 C 27% 136-2 C 20% 136-2 C 136-2 C 93% LIMITED 144-2 TOTAL UNCLASSIFIED 136-2 144-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP 90,339 31,000 121,339** FUND-ACT PT 102-2 136-2 145-2 TOTAL CLASSIFIED 13,444 13,444* 8,800 8,800* 36,475 31,620 31,620* NO SALARY 31,000 102-2 136-2 145-2 9,050 5,000 9,850 23,900* 9,050 5,000 9,850 23,900** MATHEMATICS MATHEMATICS (C-06-6402) - UNCLASSIFIED STAFF APPLEBAUGH, GWENDOLYN N PROFESSOR CHADHA, SHYAM S PROFESSOR CHADHA, VEENA PROFESSOR DROST, JOHN P PROFESSOR ELGINDI, MOHAMED B PROFESSOR ALSO EAU/ARTS&SCI/MATHEMATICS/MATH FUND-ACT TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE GOULET, MARC PROFESSOR PENKAVA, MIKE ROBERT PROFESSOR REID, WALTER M PROFESSOR REYNOLDS, DONALD FAIN PROFESSOR SCHOEN, CARL P PROFESSOR SERROS, SHERRIE J PROFESSOR SMITH, ALEXANDER J PROFESSOR WALKER, JAMES S PROFESSOR ANDERSEN, ROBERT NELS ASSOCIATE PROFESSOR APPLEBAUGH, WILLIAM K ASSOCIATE PROFESSOR HARRISON, SUSAN M ASSOCIATE PROFESSOR ALSO EAU/ARTS&SCI/MATHEMATICS/MATH TENURE TENURE TENURE TENURE TENURE PROB. TENURE TENURE TENURE TENURE TENURE 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 C C C C C C C C C C C C HOWE, ROBERT MICHAEL ASSOCIATE PROFESSOR ALSO EAU/ARTS&SCI/MATHEMATICS/MATH TENURE 102-2 C C PASSELL, NICHOLAS ASSOCIATE PROFESSOR PRESLER, KRISTOPHER K ASSOCIATE PROFESSOR TONG, SIMEI ASSOCIATE PROFESSOR WHITLEDGE, VICKI M ASSOCIATE PROFESSOR ALSO EAU/ARTS&SCI/MATHEMATICS/MATH TENURE TENURE TENURE TENURE 102-2 102-2 102-2 102-2 C C C C C GIAMATI, CLAUDIA MARIE ASSISTANT PROFESSOR ALSO EAU/EDU&HS/CURR & INSTR/CM & INST TENURE 102-2 C C HEEG, RICHARD A ASSISTANT PROFESSOR ALSO EAU/ARTS&SCI/MATHEMATICS/MATH TENURE 102-2 C C HLAS, CHRISTOPHER S MASARIK, DIANE GAULKE, SCOTT ALLEN (FT RATE = C RANALDI, PAOLO KRAKER, JESSICA JO PROB. 102-2 C PROB. 102-2 C FIX.TERM 102-2 C 73% FIX.TERM 102-2 C PROB. 102-2 C ASSISTANT PROFESSOR ASSISTANT PROFESSOR SENIOR LECTURER 40,580) SENIOR LECTURER LECTURER PT C C C C C C TOTAL UNCLASSIFIED 102-2 1,529,413 - CLASSIFIED STAFF FUND-ACT PT HUTTNER, ELLA M ACADEMIC DEPT ASSOC B 02-11 102-2 H (FT RATE = H 14.798) 93% OWEN, NICOLE ANN UNIV SERVICES ASSOC 2 02-10 102-2 H ALSO EAU/ARTS&SCI/MATHEMATICS/MATH H TOTAL CLASSIFIED 68,870 77,800 61,780 67,450 23,733LV 44,077NA 67,810* 68,090 65,330 64,620 101,830 61,160 68,600 72,490 68,150 51,660 55,280 52,699 19,491NA 72,190* 28,215 28,215NA 56,430* 54,940 86,820 51,660 25,342 28,578NA 53,920* 35,763 15,327NA 51,090* 21,441 24,179NA 45,620* 51,200 49,730 29,623 29,623* 40,810 48,060 102-2 28,735 28,735* 24,423 3,331NA 27,754* 53,158 MATHEMATICS MATHEMATICS (C-06-6403) - UNCLASSIFIED STAFF ELGINDI, MOHAMED B PROFESSOR ALSO EAU/ARTS&SCI/MATHEMATICS/MATH FUND-ACT PT TENURE 102-6 C C HOWE, ROBERT MICHAEL ASSOCIATE PROFESSOR ALSO EAU/ARTS&SCI/MATHEMATICS/MATH TENURE 102-6 TOTAL UNCLASSIFIED 102-6 C C 44,077 23,733NA 67,810* 28,215 28,215NA 56,430* 72,292 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 213 COLLEGE OF ARTS & SCIENCES MATHEMATICS MATHEMATICS (C-06-6405) - UNCLASSIFIED STAFF HARRISON, SUSAN M ASSOCIATE PROFESSOR ALSO EAU/ARTS&SCI/MATHEMATICS/MATH FUND-ACT PT TENURE 136-2 C C WHITLEDGE, VICKI M ASSOCIATE PROFESSOR ALSO EAU/ARTS&SCI/MATHEMATICS/MATH TENURE 136-2 C C HEEG, RICHARD A ASSISTANT PROFESSOR ALSO EAU/ARTS&SCI/MATHEMATICS/MATH TENURE 136-2 C C TOTAL UNCLASSIFIED 136-2 - CLASSIFIED STAFF FUND-ACT PT OWEN, NICOLE ANN UNIV SERVICES ASSOC 2 02-10 136-2 H ALSO EAU/ARTS&SCI/MATHEMATICS/MATH H TOTAL CLASSIFIED 136-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 102 136-2 144-2 CLASSIFIED 102-2 136-2 145-2 COMBINED 102-2 102-6 102 136-2 144-2 145-2 MUSIC & THEATRE ARTS MUSIC & THEATRE ARTS 72,248 3,331 24,423NA 27,754* 3,331 1,529,413 72,292 1,601,705* 162,587 31,000 1,795,292** 62,208 8,331 9,850 80,389** 1,591,621 72,292 1,663,913* 170,918 31,000 9,850 1,875,681** (C-06-6800) - UNCLASSIFIED STAFF KNIGHT, ROBERT MICHAEL DEPT CHAIRPERSON *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT LIMITED 133-2 TOTAL UNCLASSIFIED 133-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 19,491 52,699NA 72,190* 28,578 25,342NA 53,920* 24,179 21,441NA 45,620* STUDENT HELP FUND-ACT PT 102-2 145-2 TOTAL CLASSIFIED 102-2 145-2 MUSIC & THEATRE ARTS MUSIC & THEATRE ARTS NO SALARY 17,000 17,000 7,708 19,225 26,933* 7,708 19,225 26,933** (C-06-6803) - UNCLASSIFIED STAFF BACA, ROBERT J PROFESSOR FLETCHER, RICHARD W PROFESSOR KNIGHT, ROBERT MICHAEL PROFESSOR LANE, TIMOTHY PROFESSOR MURPHY, VANISSA B PROFESSOR PATTERSON, DONALD L PROFESSOR POLL-SORENSEN, TONI L PROFESSOR RASAR, LEE ANNA PROFESSOR SCHWARTZHOFF, GARY ROGER PROFESSOR YOUNG, JERRY A PROFESSOR CROWELL, JEFFERY W ASSOCIATE PROFESSOR DICKERSON, RANDY CLAY ASSOCIATE PROFESSOR DON, GARY W ASSOCIATE PROFESSOR HEIDEL, RICHARD M ASSOCIATE PROFESSOR NEWMAN, DANIEL R ASSOCIATE PROFESSOR NIMKE, RICHARD F ASSOCIATE PROFESSOR OSTRANDER, PHILLIP A ASSOCIATE PROFESSOR PETERS, GRETCHEN ASSOCIATE PROFESSOR RIECK, ALAN J ASSOCIATE PROFESSOR YASUDA, NOBUYOSHI ASSOCIATE PROFESSOR GARVEY, CHRISTA NADINE ASSISTANT PROFESSOR GAWLEY, KEVIN D ASSISTANT PROFESSOR JONES, RYAN P ASSISTANT PROFESSOR KIM, NAMJI C ASSISTANT PROFESSOR PHILLIPS, NICHOLAS S ASSISTANT PROFESSOR RILEY, JESSICA M ASSISTANT PROFESSOR SADEGHPOUR, MITRA M ASSISTANT PROFESSOR WICKMAN, ETHAN FARR ASSISTANT PROFESSOR FLETCHER, KRISTINE K SENIOR LECTURER (FT RATE = C 41,820) YOUNG, BARBARA GAYLE LECTURER (FT RATE = C 37,110) GULIG, ARTHUR F SR INSTRUCTIONAL SPEC FUND-ACT PT TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C PROB. 102-2 C PROB. 102-2 C PROB. 102-2 C PROB. 102-2 C PROB. 102-2 C PROB. 102-2 C PROB. 102-2 C PROB. 102-2 C FIX.TERM 102-2 C 47% FIX.TERM 102-2 C 53% INDEF. 102-2 A TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF FUND-ACT PT CRAWFORD, DAVE R FINANCIAL SPEC 3 02-11 102-2 H FELLING, SALLY E UNIV SVC PRG ASSOC B 02-11 102-2 H (FT RATE = H 17.023) 88% TUMM, BARBARA L ACADEMIC DEPT ASSOC B 02-11 102-2 H TOTAL CLASSIFIED -DEPARTMENT TOTALS- 102-2 78,720 64,750 66,380 62,950 62,220 71,370 76,570 59,150 67,140 65,000 51,890 59,840 53,680 58,530 50,970 53,830 53,340 56,850 59,400 59,090 48,680 46,100 47,150 47,100 47,100 46,160 57,650 47,170 19,655 19,655* 19,668 19,668* 51,590 1,709,693 34,149 31,279 31,279* 38,776 104,204 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 214 COLLEGE OF ARTS & SCIENCES MUSIC & THEATRE ARTS -DEPARTMENT TOTALSUNCLASSIFIED 102-2 133-2 CLASSIFIED 102-2 145-2 COMBINED 102-2 133-2 145-2 1,709,693 17,000 1,726,693** 111,912 19,225 131,137** 1,821,605 17,000 19,225 1,857,830** PHILOSOPHY & RELIGIOUS STUDIES PHILOSOPHY & RELIGIOUS STUDIES (C-06-7200) - UNCLASSIFIED STAFF LOWE, DONALD S JR DEPT CHAIRPERSON - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT LIMITED FUND-ACT PT 102-2 145-2 STUDENT HELP TOTAL CLASSIFIED 102-2 145-2 2,480 2,740 5,220* 2,480 2,740 5,220** PHILOSOPHY & RELIGIOUS STUDIES PHILOS & RELIG STUDIES (C-06-7201) - UNCLASSIFIED STAFF LOWE, DONALD S JR PROFESSOR BEACH, EDWARD ALLEN ASSOCIATE PROFESSOR BURNS, CHARLENE E ASSOCIATE PROFESSOR MC ALEER, JOHN S ASSOCIATE PROFESSOR FINK, STEVEN R ASSISTANT PROFESSOR SCHAUPP, KRISTIN P ASSISTANT PROFESSOR RICHARDS, JERRY L SENIOR LECTURER FUND-ACT TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 PROB. 102-2 PROB. 102-2 INDEF. 102-2 PT C C C C C C C TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF FUND-ACT PT ERICKSON, JOANNE M ACADEMIC DEPT ASSOC B 02-11 102-2 H (FT RATE = H 17.065) 92% TOTAL CLASSIFIED 102-2 PHILOSOPHY & RELIGIOUS STUDIES PHILOS & RELIG STUDIES 74,870 56,010 62,090 54,430 46,760 47,720 68,930 410,810 32,781 32,781* 32,781 (C-06-7203) - UNCLASSIFIED STAFF PARADISE, JONATHAN S VISITING PROFESSOR (FT RATE = C 79,040) FUND-ACT PT FIX.TERM 133-2 C 50% TOTAL UNCLASSIFIED 133-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 133-2 CLASSIFIED 102-2 145-2 COMBINED 102-2 133-2 145-2 PHYSICS & ASTRONOMY PHYSICS & ASTRONOMY 39,520 39,520* 39,520 410,810 39,520 450,330** 35,261 2,740 38,001** 446,071 39,520 2,740 488,331** (C-06-7500) - UNCLASSIFIED STAFF HENDRICKSON, JAMES E DEPT CHAIRPERSON - CLASSIFIED STAFF *PROVISION AMOUNT FOR NO SALARY STUDENT HELP FUND-ACT PT LIMITED FUND-ACT PT 102-2 145-2 TOTAL CLASSIFIED 102-2 145-2 PHYSICS & ASTRONOMY PHYSICS & ASTRONOMY NO SALARY 3,880 3,440 7,320* 3,880 3,440 7,320** (C-06-7502) - UNCLASSIFIED STAFF HENDRICKSON, JAMES E PROFESSOR ALSO EAU/EDU&HS/CURR & INSTR/CM & INST FUND-ACT PT TENURE 102-2 C C HUANG, JIN PROFESSOR LIKKEL, LAUREN J PROFESSOR LOCKHART, THOMAS E PROFESSOR PIERSON, KIMBERLY WENDELL PROFESSOR THOMAS, PAUL J PROFESSOR EVANS, MATTHEW M ASSOCIATE PROFESSOR FORD, LYLE A ASSOCIATE PROFESSOR MILLER, NATHAN A ASSOCIATE PROFESSOR STECHER, GEORGE J ASSOCIATE PROFESSOR WHITFIELD, SCOTT BURWICK ASSOCIATE PROFESSOR STUPAK JR, JOHN L INSTRUMENTATION SPEC (FT RATE = A 45,260) TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE INDEF. 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 A 80% TOTAL UNCLASSIFIED 102-2 59,391 6,599NA 65,990* 65,870 65,770 68,940 71,580 66,680 57,280 52,830 53,450 56,050 55,450 36,208 36,208* 709,499 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 215 COLLEGE OF ARTS & SCIENCES PHYSICS & ASTRONOMY PHYSICS & ASTRONOMY - CLASSIFIED STAFF WAGNER, MARY JOAN (C-06-7502) FUND-ACT PT ACADEMIC DEPT ASSOC B 02-11 102-2 H TOTAL CLASSIFIED 102-2 35,941 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 COMBINED 709,499 39,821 3,440 43,261** 749,320 3,440 752,760** 102-2 145-2 POLITICAL SCIENCE POLITICAL SCIENCE (C-06-7700) - UNCLASSIFIED STAFF FREITAG, RODD D DEPT CHAIRPERSON - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT LIMITED FUND-ACT PT 102-2 145-2 STUDENT HELP TOTAL CLASSIFIED 102-2 145-2 1,450 2,300 3,750* (C-06-7701) - UNCLASSIFIED STAFF ABOOTALEBI, ALI REZA PROFESSOR BEGER, RANDALL ROBERT PROFESSOR FINE, MICHAEL R PROFESSOR GRAY, OBIKA B PROFESSOR MYERS, PETER C PROFESSOR FREITAG, RODD D ASSOCIATE PROFESSOR GILKISON, MARGARET ELIZABETH ASSOCIATE PROFESSOR HILL, STEPHEN MARK ASSOCIATE PROFESSOR MAJSTOROVIC, STEVEN ASSOCIATE PROFESSOR PETERSON, GEOFFREY DARROW ASSOCIATE PROFESSOR TUBBS, JAMES WALTER ASSOCIATE PROFESSOR PATCHIN, JUSTIN W ASSISTANT PROFESSOR FUND-ACT TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 PROB. 102-2 PT C C C C C C C C C C C C TOTAL UNCLASSIFIED 102-2 TOTAL CLASSIFIED 102-2 30,371 30,371* 30,371 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 COMBINED 60,510 66,340 71,420 84,680 65,370 58,120 56,780 56,770 54,080 53,990 55,480 54,770 738,310 - CLASSIFIED STAFF FUND-ACT PT DODGE, LINDA M ACADEMIC DEPT ASSOC B 02-11 102-2 H (FT RATE = H 19.394) 75% 738,310 31,821 2,300 34,121** 770,131 2,300 772,431** 102-2 145-2 PSYCHOLOGY PSYCHOLOGY (C-06-7800) - UNCLASSIFIED STAFF BICA, LORI A DEPT CHAIRPERSON STUDENT HELP FUND-ACT PT LIMITED FUND-ACT PT 102-2 145-2 TOTAL CLASSIFIED 102-2 145-2 NO SALARY 3,900 4,400 8,300* 3,900 4,400 8,300** PSYCHOLOGY PSYCHOLOGY (C-06-7801) - UNCLASSIFIED STAFF FRANKENBERGER, WILLIAM R PROFESSOR (FT RATE = C 77,210) JEWETT, DAVID C PROFESSOR KENISTON, ALLEN H PROFESSOR LOZAR, BARBARA PROFESSOR PEDEN, BLAINE F PROFESSOR TURELL, SUSAN CAROL PROFESSOR ALSO EAU/ARTS&SCI/DEAN-ARTS& SCI/WOMENS ST FUND-ACT PT TENURE 102-2 C 75% TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C C BICA, LORI A BLESKE-RECHEK, APRIL LYNN CROTHERS, MARIE KAY KLATT, KEVIN P TOMLINSON, ROBERT S VON KAROLYI, CATHERINE HUAI, NAN ALSO EAU/G AC A/HUMAN TENURE TENURE TENURE TENURE TENURE TENURE PROB. LEIBHAM, MARY ELIZABETH HOLT, DANIEL D NO SALARY 1,450 2,300 3,750** POLITICAL SCIENCE POLITICAL SCIENCE - CLASSIFIED STAFF *PROVISION AMOUNT FOR 35,941 ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR DVLP CENTR/HUMAN DVLP ASSISTANT PROFESSOR LECTURER 102-2 102-2 102-2 102-2 102-2 102-2 102-2 C C C C C C C C PROB. 102-2 FIX.TERM 102-2 C C TOTAL UNCLASSIFIED 102-2 57,908 57,908* 64,000 60,770 80,090 63,760 35,115 35,115NA 70,230* 60,610 60,760 60,200 59,790 56,430 51,990 45,360 11,340NA 56,700* 51,190 51,270 859,243 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 216 COLLEGE OF ARTS & SCIENCES PSYCHOLOGY PSYCHOLOGY - CLASSIFIED STAFF HERSTAD, JULIE A (C-06-7801) FUND-ACT PT ACADEMIC DEPT ASSOC B 02-11 102-2 H TOTAL CLASSIFIED 102-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 COMBINED 102-2 145-2 SOCIOLOGY SOCIOLOGY 36,563 36,563 859,243 40,463 4,400 44,863** 899,706 4,400 904,106** (C-06-8800) - UNCLASSIFIED STAFF FUND-ACT PT CASSIDY, MARGARET L PROFESSOR TENURE NO SALARY BACKS UP ASSOCIATE DEAN IN EAU/ARTS&SCI/DEAN-ARTS& SCI/DEAN-A&S BONSTEAD-BRUNS, MELISSA JILL DEPT CHAIRPERSON LIMITED NO SALARY - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 102-2 133-5 144-5 145-2 STUDENT HELP TOTAL CLASSIFIED 102-2 133-5 144-5 145-2 SOCIOLOGY SOCIOLOGY 5,050 3,000 4,000 9,550 21,600* 5,050 3,000 4,000 9,550 21,600** (C-06-8803) - UNCLASSIFIED STAFF HEIN, JEREMY PROFESSOR BONSTEAD-BRUNS, MELISSA JILL ASSOCIATE PROFESSOR ERGER, JEFF S ASSOCIATE PROFESSOR JI, JIANJUN ASSOCIATE PROFESSOR FORMAN, PAMELA J ASSISTANT PROFESSOR NYBROTEN, KATHLEEN A ASSISTANT PROFESSOR CRANE, VICKY L SENIOR LECTURER (FT RATE = C 40,580) FUND-ACT PT TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C PROB. 102-2 C PROB. 102-2 C FIX.TERM 102-2 C 40% TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF FUND-ACT PT MUDRAK, CYNTHIA J ACADEMIC DEPT ASSOC B 02-11 102-2 H (FT RATE = H 18.159) 88% TOTAL CLASSIFIED 102-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 133-5 144-5 145-2 COMBINED -DIVISION TOTALSUNCLASSIFIED CLASSIFIED 102-2 133-5 144-5 145-2 102-2 102-4 102-6 102 133-2 136-2 144-2 144-4 144 102-2 102-6 102 133-4 133-5 133 136-2 136-5 136 144-4 144-5 144 145-2 145-6 145 62,200 54,480 52,570 52,380 47,280 46,650 16,232 16,232* 331,792 33,366 33,366* 33,366 331,792 38,416 3,000 4,000 9,550 54,966** 370,208 3,000 4,000 9,550 386,758** 17,614,244 62,870 994,658 18,671,772* 56,520 176,187 79,152 12,483 91,635* 18,996,114** 935,956 122,244 1,058,200* 15,000 11,000 26,000* 9,831 3,200 13,031* 8,000 4,000 12,000* 147,015 2,450 149,465* 1,258,696** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 217 COLLEGE OF ARTS & SCIENCES -DIVISION TOTALSCOMBINED 102-2 102-4 102-6 102 133-2 133-4 133-5 133 136-2 136-5 136 144-2 144-4 144-5 144 145-2 145-6 145 18,550,200 62,870 1,116,902 19,729,972* 56,520 15,000 11,000 82,520* 186,018 3,200 189,218* 79,152 20,483 4,000 103,635* 147,015 2,450 149,465* 20,254,810** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 218 COLLEGE OF BUSINESS DEAN - SCHOOL OF BUSINESS DEAN-COLLEGE OF BUSINESS (C-08-0200) - UNCLASSIFIED STAFF *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR (FT RATE = C 91,770) *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR (FT RATE = C 62,158) *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION CONSULTANT (FT RATE = C 57,170) *VACANT POSITION INSTRUCTL PRG MGR II (FT RATE = A 60,600) *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 102-2 C 102-2 C 102-2 C 102-2 C 25% 102-2 C 102-2 C 102-2 C 67% 102-2 C 133-2 C 12% 102-6 A 02% 102-2 TOTAL UNCLASSIFIED 102-2 102-6 102 133-2 - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION ACADEMIC DEPT ASSOC A 02-10 102-2 H (FT RATE = H 14.000) 10% *VACANT POSITION ACADEMIC DEPT ASSOC A 02-10 102-2 H (FT RATE = H 14.000) 10% *PROVISION AMOUNT FOR LTE 102-2 102-6 *PROVISION AMOUNT FOR STUDENT HELP 102-2 102-6 145-2 177-2 ALSO EAU/BUSINESS/DEAN-SCHOF BUS/COLL-BUSN TOTAL CLASSIFIED 102-2 102-6 102 145-2 177-2 DEAN - SCHOOL OF BUSINESS DEAN-COLLEGE OF BUSINESS 77,270 93,060 84,870 22,943 22,943* 93,090 91,460 41,646 41,646* 92,820 6,860 6,860* 1,212 1,212* 20,662 617,821 1,212 619,033* 6,860 625,893** 2,923 2,923* 2,923 2,923* 390 6,000 6,390* 2,773 7,507 8,320 10,000 33,025NA 61,625* 9,009 13,507 22,516* 8,320 10,000 40,836** (C-08-0202) - UNCLASSIFIED STAFF FUND-ACT PT DOCK, VIRGIL THOMAS DEAN LIMITED 102-6 A 131,990 BACKED UP BY PROFESSOR IN EAU/BUSINESS/MGMT INFORM SYS/MGMT INFOR SUTTON, ROBERT J ASSOCIATE DEAN LIMITED 102-6 A 120,200 BACKED UP BY PROFESSOR IN EAU/BUSINESS/MGMT & MARKETING/MGMT & MA HOGGATT, JACK P PROFESSOR TENURE 102-6 C 40,240 (FT RATE = C 100,600) 40% 40,240* HUTTERLI, GRETCHEN A DEVELOPT PRG MGR III INDEF. 102-6 A 79,000 BERGMANN, MARILYN A OUTREACH PROG MGR III INDEF. 102-6 A 57,831 (FT RATE = A 62,860) 92% 57,831* DRUM, DAWNA MARIE INFORM PROCESS CONSLT FIX.TERM 102-6 A 60,210 WEISER, JERI L INSTRUCTIONAL SPEC FIX.TERM 102-6 A 2,802 ALSO EAU/BUSINESS/DEAN-SCHOF BUS/COLL-BUSN A 14,713NA (FT RATE = A 35,030) 50% 17,515* TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF FUND-ACT PT GESSNER, CHRISTINE UNIV SVC PRG ASSOC B 02-11 102-6 H (FT RATE = H 19.482) 80% JACKSON, NANCY L DEAN ASSISTANT 02-12 102-6 H STEWART, JAN M UNIV SVC PRG ASSOC B 02-11 102-6 H ALSO EAU/BUSINESS/DEAN-SCHOF BUS/CLG OF BUS H TOTAL CLASSIFIED 102-6 DEAN - SCHOOL OF BUSINESS COLLEGE OF BUSINESS 32,543 32,543* 43,597 16,431 16,430NA 32,861* 92,571 (C-08-0230) - UNCLASSIFIED STAFF WEISER, JERI L INSTRUCTIONAL SPEC ALSO EAU/BUSINESS/DEAN-SCHOF BUS/DEAN-BUS (FT RATE = A 35,030) FUND-ACT PT FIX.TERM 102-2 A A 50% TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 492,273 STUDENT HELP FUND-ACT PT 102-2 145-2 ALSO EAU/BUSINESS/DEAN-SCHOF BUS/DN-BUSINES TOTAL CLASSIFIED 102-2 145-2 DEAN - SCHOOL OF BUSINESS COLLEGE OF BUSINESS 14,713 2,802NA 17,515* 14,713 32,000 1,025 28,600NA 61,625* 32,000 1,025 33,025** (C-08-0233) - CLASSIFIED STAFF ARTAC, CATHERINE ANNE IS TECH SRV SENIOR STEWART, JAN M UNIV SVC PRG ASSOC B ALSO EAU/BUSINESS/DEAN-SCHOF BUS/DEAN-BUS FUND-ACT PT 07-03 136-6 H 02-11 136-6 H H TOTAL CLASSIFIED 136-6 44,892 16,430 16,431NA 32,861* 61,322 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 219 COLLEGE OF BUSINESS DEAN - SCHOOL OF BUSINESS -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 102 133-2 CLASSIFIED 102-2 102-6 102 136-6 145-2 177-2 COMBINED 102-2 102-6 102 133-2 136-6 145-2 177-2 632,534 493,485 1,126,019* 6,860 1,132,879** 41,009 106,078 147,087* 61,322 9,345 10,000 227,754** 673,543 599,563 1,273,106* 6,860 61,322 9,345 10,000 1,360,633** ACCOUNTING & FINANCE ACCOUNTING & FINANCE (C-08-0500) - UNCLASSIFIED STAFF BECKER, DARCY A DEPT CHAIRPERSON - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR FUND-ACT PT LIMITED FUND-ACT PT 102-2 102-2 145-2 LTE STUDENT HELP TOTAL CLASSIFIED 102-2 145-2 (C-08-0501) - UNCLASSIFIED STAFF FUND-ACT BECKER, DARCY A PROFESSOR TENURE 102-2 HOLMEN, JAY S PROFESSOR TENURE 102-2 OGDEN JR, WILLIAM A PROFESSOR TENURE 102-2 SHEIKHOLESLAMI, MEHDI PROFESSOR TENURE 102-2 AROSKAR, RAJARSHI VIJAY ASSOCIATE PROFESSOR TENURE 102-2 DEVINE, MARGARET MARY ASSOCIATE PROFESSOR TENURE 102-2 KOTOMIN, VLADIMIR V ASSISTANT PROFESSOR PROB. 102-2 ORCHARD, LOU X ASSISTANT PROFESSOR PROB. 102-2 ULSTAD, INGRID CAROL SENIOR LECTURER FIX.TERM 102-2 HUGHES, RAYMOND K LECTURER 102-2 ALSO EAU/BUSINESS/MGMT & MARKETING/MGMT&MRKT LECTURER FIX.TERM 102-2 PT C C C C C C C C C C C C TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF NELSON, GAIL J 4,500 10,230 8,600 18,830* 14,730 8,600 23,330** ACCOUNTING & FINANCE ACCOUNTING & FINANCE RUNDALL, JAMES DAVID NO SALARY ACADEMIC DEPT ASSOC B 02-11 873,804 FUND-ACT PT 102-2 H TOTAL CLASSIFIED 102-2 38,225 38,225 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 COMBINED 100,000 92,170 92,000 81,210 100,800 95,860 96,460 100,000 51,700 13,604 54,416NA 68,020* 50,000 873,804 52,955 8,600 61,555** 926,759 8,600 935,359** 102-2 145-2 MANAGEMENT & MARKETING MANAGEMENT & MARKETING (C-08-2000) - UNCLASSIFIED STAFF FUND-ACT PT SUTTON, ROBERT J PROFESSOR TENURE NO SALARY BACKS UP ASSOCIATE DEAN IN EAU/BUSINESS/DEAN-SCHOF BUS/DEAN-BUS VAUGHAN, TIMOTHY SEAN DEPT CHAIRPERSON LIMITED NO SALARY - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR LTE STUDENT HELP FUND-ACT PT 102-2 102-2 145-2 TOTAL CLASSIFIED 102-2 145-2 14,658 8,725 23,383** MANAGEMENT & MARKETING MANAGEMENT & MARKETING - UNCLASSIFIED STAFF ERFFMEYER, ROBERT C PROFESSOR HOSTAGER, TODD JONATHAN PROFESSOR LESTER, SCOTT WAYNE PROFESSOR TOMKOVICK, CHARLES LOUIS PROFESSOR VAUGHAN, TIMOTHY SEAN PROFESSOR YELKUR, RAMA PROFESSOR NAHM, ABRAHAM YOONHO ASSOCIATE PROFESSOR OLSON, DOUGLAS M ASSOCIATE PROFESSOR BONNER, JOSEPH MICHAEL ASSISTANT PROFESSOR BOURNE, KRISTINA A ASSISTANT PROFESSOR HALBESLEBEN, JONATHON R ASSISTANT PROFESSOR JOHS-ARTISENSI, JENNIFER L ASSISTANT PROFESSOR STANDIFER, RHETTA LONG ASSISTANT PROFESSOR WILEY, KRISTY JLYN LAUVER ASSISTANT PROFESSOR 10,000 4,658 8,725 13,383* (C-08-2001) FUND-ACT TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 PROB. 102-2 PROB. 102-2 PROB. 102-2 PROB. 102-2 TENURE 102-2 PROB. 102-2 PROB. 102-2 PT C C C C C C C C C C C C C C 100,000 92,100 100,340 95,400 98,520 96,210 87,500 68,600 96,020 96,300 96,160 60,750 96,300 95,600 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 220 COLLEGE OF BUSINESS MANAGEMENT & MARKETING MANAGEMENT & MARKETING (C-08-2001) - UNCLASSIFIED STAFF FLUNKER, LANETTE M SENIOR LECTURER WELLS, THERESA A SENIOR LECTURER HEINTZ, ROBERT EDWARD LECTURER HUGHES, RAYMOND K LECTURER ALSO EAU/BUSINESS/ACCTG & FINANCE/ACCT&FIN FUND-ACT FIX.TERM 102-2 FIX.TERM 102-2 FIX.TERM 102-2 102-2 PT C C C C C TOTAL UNCLASSIFIED 102-2 1,493,266 - CLASSIFIED STAFF FUND-ACT PT BLANCHETTE, PAMELA JOY UNIV SERVICES ASSOC 2 02-10 102-2 H (FT RATE = H 15.819) 75% KURZ, CARLA A ACADEMIC DEPT ASSOC B 02-11 102-2 H TOTAL CLASSIFIED 102-2 1,493,266 77,036 8,725 85,761** 1,570,302 8,725 1,579,027** 102-2 145-2 BUSINESS COMMUNICATION BUSINESS COMMUNICATION (C-08-7500) - UNCLASSIFIED STAFF HOGGATT, JACK P DEPT CHAIRPERSON - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 24,773 24,773* 37,605 62,378 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 COMBINED 51,100 53,200 54,750 54,416 13,604NA 68,020* FUND-ACT PT LIMITED FUND-ACT PT 102-2 102-2 145-2 LTE STUDENT HELP TOTAL CLASSIFIED 102-2 145-2 NO SALARY 1,500 3,250 5,000 8,250* 4,750 5,000 9,750** BUSINESS COMMUNICATION BUSINESS COMMUNICATION (C-08-7501) - UNCLASSIFIED STAFF HOGGATT, JACK P PROFESSOR (FT RATE = C 100,600) HONL, LARRY R ASSISTANT PROFESSOR CONNOLLY, JANICE M SENIOR LECTURER LENTZ, PAULA J SENIOR LECTURER STEARNS, KEITH ALAN LECTURER FUND-ACT PT TENURE 102-2 C 60% TENURE 102-2 C FIX.TERM 102-2 C FIX.TERM 102-2 C FIX.TERM 102-2 C TOTAL UNCLASSIFIED 102-2 289,760 - CLASSIFIED STAFF FUND-ACT PT MEYER-BRIGGS, FRANCES K ACADEMIC DEPT ASSOC B 02-11 102-2 H ALSO EAU/BUSINESS/MGMT INFORM SYS/MIS6 H (FT RATE = H 18.739) 80% TOTAL CLASSIFIED 102-2 15,651 15,651NA 31,302* 15,651 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 COMBINED 60,360 60,360* 65,030 55,100 59,830 49,440 289,760 20,401 5,000 25,401** 310,161 5,000 315,161** 102-2 145-2 MANAGEMENT INFORMATION SYSTEMS MANAGEMENT INFORMATION SYSTEMS (C-08-8000) - UNCLASSIFIED STAFF FUND-ACT PT DOCK, VIRGIL THOMAS PROFESSOR TENURE NO SALARY BACKS UP DEAN IN EAU/BUSINESS/DEAN-SCHOF BUS/DEAN-BUS HILTON, THOMAS S E DEPT CHAIRPERSON LIMITED NO SALARY - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR LTE STUDENT HELP FUND-ACT PT 102-2 102-2 145-2 TOTAL CLASSIFIED 102-2 145-2 1,500 3,570 7,000 10,570* 5,070 7,000 12,070** MANAGEMENT INFORMATION SYSTEMS MANAGEMENT INFO SYSTEMS (C-08-8001) - UNCLASSIFIED STAFF HILTON, THOMAS S E PROFESSOR LO, BRUCE WAI NING PROFESSOR KEYS, ANTHONY CURTIS ASSOCIATE PROFESSOR ZHANG, RUIDONG ASSOCIATE PROFESSOR GERMONPREZ, RAYMOND M ASSISTANT PROFESSOR PRATT, JEAN ADELLE ASSISTANT PROFESSOR GABER, DONALD H LECTURER FUND-ACT TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 PROB. 102-2 PROB. 102-2 FIX.TERM 102-2 TOTAL UNCLASSIFIED 102-2 PT C C C C C C C 103,670 97,290 95,580 84,910 98,480 96,730 51,860 628,520 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 221 COLLEGE OF BUSINESS MANAGEMENT INFORMATION SYSTEMS MANAGEMENT INFO SYSTEMS (C-08-8001) - CLASSIFIED STAFF FUND-ACT PT MEYER-BRIGGS, FRANCES K ACADEMIC DEPT ASSOC B 02-11 102-2 H ALSO EAU/BUSINESS/BUSINESSCOMM/BUS COMM H (FT RATE = H 18.739) 80% TOTAL CLASSIFIED 102-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 COMBINED -DIVISION TOTALSUNCLASSIFIED 102-2 145-2 102-2 102-6 102 133-2 CLASSIFIED 102-2 102-6 102 136-6 145-2 177-2 COMBINED 102-2 102-6 102 133-2 136-6 145-2 177-2 15,651 15,651NA 31,302* 15,651 628,520 20,721 7,000 27,721** 649,241 7,000 656,241** 3,917,884 493,485 4,411,369* 6,860 4,418,229** 212,122 106,078 318,200* 61,322 38,670 10,000 428,192** 4,130,006 599,563 4,729,569* 6,860 61,322 38,670 10,000 4,846,421** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 222 COLLEGE OF EDUCATION & HUMAN SCIENCES COLLEGE OF EDUCATION & HUMAN SCIENCES COLLEGE OF EDUCATION & HUMAN SCIENCES (C-11-0200) - UNCLASSIFIED STAFF *VACANT POSITION PROFESSOR (FT RATE = C 98,045) *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR (FT RATE = C 76,732) *VACANT POSITION ASSOCIATE PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR (FT RATE = C 44,770) *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION SENIOR LECTURER (FT RATE = C 46,730) *VACANT POSITION SENIOR LECTURER *VACANT POSITION OUTREACH PROG MGR I *PROVISION AMOUNT FOR ADDITIONAL STAFF * * * LESS REQUIRED SAVINGS FUND-ACT PT 102-2 C 40% 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 31% 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 50% 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 53% 102-2 C 133-5 A 102-2 102-2 102-6 TOTAL UNCLASSIFIED 102-2 102-6 102 133-5 - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION ACADEMIC DEPT ASSOC A 02-10 102-2 H (FT RATE = H 14.169) 50% *VACANT POSITION ACADEMIC DEPT ASSOC A 02-10 133-2 H (FT RATE = H 13.714) 30% *PROVISION AMOUNT FOR LTE 102-6 *PROVISION AMOUNT FOR LTE 102-6 *PROVISION AMOUNT FOR LTE 102-6 *PROVISION AMOUNT FOR STUDENT HELP 102-6 145-5 145-6 TOTAL CLASSIFIED 102-2 102-6 102 133-2 145-5 145-6 145 COLLEGE OF EDUCATION & HUMAN SCIENCES COLLEGE OF EDUCATION & HUMAN SCIENCES 39,218 39,218* 63,890 73,740 67,000 74,080 75,710 23,787 23,787* 56,970 53,400 55,190 52,820 22,385 22,385* 49,180 49,320 48,110 42,840 24,767 24,767* 60,000 48,000 8,660 -467 -6,459 -6,926* 940,600 -6,459 934,141* 48,000 982,141** 14,792 14,792* 8,590 8,590* 19,600 9,537 10,440 1,360 4,500 4,080 9,940* 14,792 40,937 55,729* 8,590 4,500 4,080 8,580* 72,899** (C-11-0201) - UNCLASSIFIED STAFF FUND-ACT PT SCUKANEC, GAIL P DEAN LIMITED 102-6 A 123,190 BACKED UP BY PROFESSOR IN EAU/EDU&HS/COMM DISORDERS/COMM DISRD SOLBERG, LARRY C ASSOCIATE DEAN LIMITED 102-6 A 102,530 BACKED UP BY PROFESSOR IN EAU/EDU&HS/COMM DISORDERS/COMM DISRD WATSON, DWIGHT CHRISTOPHER ASSOCIATE DEAN LIMITED 102-6 A 98,540 BACKED UP BY PROFESSOR IN EAU/EDU&HS/FOUNDATNSOF ED/FOUNDTN ED PRUSHIEK, JILL T ACAD PROGRAM DIRECTOR LIMITED 102-6 A 77,850 BACKED UP BY PROFESSOR IN EAU/EDU&HS/COEHS/COEHS BERG-SCHWARTZ, KELLY SUE ADVISOR FIX.TERM 102-6 A 38,199 (FT RATE = A 44,940) 85% 38,199* TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF OLSON, SUZANNE COOLEY SCHULNER, SANDRA S UNIVERSITY BUS SPEC DEAN ASSISTANT 07-04 02-12 FUND-ACT PT 102-6 H 102-6 H TOTAL CLASSIFIED 102-6 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 102 133-5 CLASSIFIED 102-2 102-6 102 133-2 145-5 145-6 145 COMBINED 102-2 102-6 102 133-2 133-5 133 145-5 145-6 145 KINESIOLOGY KINESIOLOGY - UNCLASSIFIED STAFF SKRIVSETH, MARILYN DEPT CHAIRPERSON 440,309 48,057 42,990 91,047 940,600 433,850 1,374,450* 48,000 1,422,450** 14,792 131,984 146,776* 8,590 4,500 4,080 8,580* 163,946** 955,392 565,834 1,521,226* 8,590 48,000 56,590* 4,500 4,080 8,580* 1,586,396** (C-11-4400) FUND-ACT PT LIMITED NO SALARY 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 223 COLLEGE OF EDUCATION & HUMAN SCIENCES KINESIOLOGY KINESIOLOGY (C-11-4400) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-5 TOTAL UNCLASSIFIED 136-5 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 145,000 FUND-ACT PT 102-2 STUDENT HELP TOTAL CLASSIFIED 145,000 102-2 3,650 3,650 KINESIOLOGY KINESIOLOGY (C-11-4401) - UNCLASSIFIED STAFF SKRIVSETH, MARILYN PROFESSOR BREDLE, DONALD LOUIS ASSOCIATE PROFESSOR HERB, LISA K ASSOCIATE PROFESSOR JANOT, JEFFREY M ASSOCIATE PROFESSOR LINDAUER, JEFFREY R ASSOCIATE PROFESSOR (FT RATE = C 56,440) DALLECK, LANCE C ASSISTANT PROFESSOR JOHNSON, MARQUELL J ASSISTANT PROFESSOR ALSO EAU/EDU&HS/CURR & INSTR/CM & INST FUND-ACT PT TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C PROB. 102-2 C TENURE 102-2 C 84% PROB. 102-2 C PROB. 102-2 C C LA RUE, MARY J STOW, ROBERT C COLLINS, MICHAEL J (FT RATE = C ENGLUND, TONJA J (FT RATE = C JOHNSON, PEGGY ANN (FT RATE = C YENGO, SEAN PATRICK (FT RATE = C GIBBONS, TERRENCE M (FT RATE = C GRANT, GARRY A (FT RATE = C YENGO, TRACY ELIZABETH PELOQUIN, RUSSEL S (FT RATE = C PROB. 102-2 C PROB. 102-2 C FIX.TERM 102-2 C 47% FIX.TERM 102-2 C 27% FIX.TERM 102-2 C 57% FIX.TERM 102-2 C 57% FIX.TERM 102-2 C 27% FIX.TERM 102-2 C 53% FIX.TERM 102-2 C FIX.TERM 102-2 C 57% ASSISTANT PROFESSOR ASSISTANT PROFESSOR SENIOR LECTURER 46,150) SENIOR LECTURER 65,010) SENIOR LECTURER 45,580) SENIOR LECTURER 44,540) LECTURER 54,320) LECTURER 41,550) LECTURER ASSOC LECTURER 32,220) TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF FEHR, MARY J ACADEMIC DEPT ASSOC B 02-11 677,494 FUND-ACT PT 102-2 H TOTAL CLASSIFIED 102-2 677,494 145,000 822,494** 40,213 717,707 145,000 862,707** 102-2 102-2 136-5 CURRICULUM & INSTRUCTION CURRICULUM & INSTRUCTION (C-11-4500) - UNCLASSIFIED STAFF WATSON, DWIGHT CHRISTOPHER DEPT CHAIRPERSON - CLASSIFIED STAFF *PROVISION AMOUNT FOR 36,563 36,563 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 136-5 CLASSIFIED COMBINED 79,550 58,390 60,470 54,380 47,410 47,410* 51,100 36,728 12,242NA 48,970* 48,130 54,740 21,691 21,691* 17,553 17,553* 25,981 25,981* 25,388 25,388* 14,666 14,666* 22,022 22,022* 40,930 18,365 18,365* STUDENT HELP FUND-ACT PT LIMITED FUND-ACT PT 102-2 145-2 TOTAL CLASSIFIED 102-2 145-2 (C-11-4501) - UNCLASSIFIED STAFF EIERMAN, ROBERT J PROFESSOR ALSO EAU/ARTS&SCI/CHEMISTRY/CHEMISTRY FUND-ACT PT TENURE 102-2 C C GOUGH, ROBERT J PROFESSOR ALSO EAU/ARTS&SCI/HISTORY/HISTORY TENURE 102-2 C C HENDRICKSON, JAMES E PROFESSOR TENURE ALSO EAU/ARTS&SCI/PHYS & ASTRONOMY/PHYS&ASTM 102-2 C C HOFF, PAUL J PROFESSOR ALSO EAU/ARTS&SCI/FOREIGNLANG/FOR LANGS (FT RATE = C 66,660) HOLLON, ROBERT EDWARD PROFESSOR MACAUL, SHERRY L PROFESSOR MACK, MAUREEN D PROFESSOR MAJDALANI, MONA C PROFESSOR MC INTYRE, SUSAN RUTH PROFESSOR STROHSCHANK, JOHANNES PROFESSOR ALSO EAU/ARTS&SCI/FOREIGNLANG/FOR LANGS 102-2 GIAMATI, CLAUDIA MARIE ASSISTANT PROFESSOR ALSO EAU/ARTS&SCI/MATHEMATICS/MATH 2,000 6,000 8,000* 2,000 6,000 8,000** CURRICULUM & INSTRUCTION CURRICULUM & INSTRUCTION KOLIS, MICHAEL WALTER ASSOCIATE PROFESSOR LINDAUER, JEFFREY R ASSOCIATE PROFESSOR (FT RATE = C 56,440) LINDSEY, TAMARA PHYLLIS ASSOCIATE PROFESSOR REYNOLDS, KATHERINE MASTRUSERI ASSOCIATE PROFESSOR ALSO EAU/ARTS&SCI/FOREIGNLANG/FOR LANGS NO SALARY TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE TENURE C C 50% 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C C 102-2 C 102-2 C 16% 102-2 C 102-2 C C 102-2 C C 11,307 64,073NA 75,380* 13,032 59,368NA 72,400* 6,599 59,391NA 65,990* 5,333 27,997NA 33,330* 68,180 69,490 65,770 64,180 73,860 5,546 63,774NA 69,320* 56,260 9,030 9,030* 57,260 29,187 32,913NA 62,100* 15,327 35,763NA 51,090* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 224 COLLEGE OF EDUCATION & HUMAN SCIENCES CURRICULUM & INSTRUCTION CURRICULUM & INSTRUCTION (C-11-4501) - UNCLASSIFIED STAFF JOHNSON, CORNELIA W ASSISTANT PROFESSOR ALSO EAU/ARTS&SCI/ART/ART FUND-ACT PT PROB. 102-2 C C JOHNSON, MARQUELL J ASSISTANT PROFESSOR ALSO EAU/EDU&HS/KINESIOLOGY/KINESIOLGY PROB. 102-2 C C PATTEE, DEBORAH KAY ASSISTANT PROFESSOR UMBER, ROBIN E ASSISTANT PROFESSOR ALSO EAU/G AC A/HUMAN DVLP CENTR/HUMAN DVLP PROB. PROB. 102-2 102-2 C C C FREYMILLER, MITCHELL ALLYN SENIOR LECTURER ALSO EAU/ARTS&SCI/BIOLOGY/BIOLOGY FIX.TERM 102-2 C C TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF LANDIS, BARBARA JEAN FUND-ACT PT ACADEMIC DEPT ASSOC B 02-11 102-2 H TOTAL CLASSIFIED 102-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 COMBINED 102-2 145-2 COMMUNICATION DISORDERS COMMUNICATION DISORDERS 7,324 41,506NA 48,830* 12,242 36,728NA 48,970* 46,790 42,016 10,504NA 52,520* 7,614 43,146NA 50,760* 666,347 34,778 34,778 666,347 36,778 6,000 42,778** 703,125 6,000 709,125** (C-11-4600) - UNCLASSIFIED STAFF FUND-ACT PT SCUKANEC, GAIL P PROFESSOR TENURE BACKS UP DEAN IN EAU/EDU&HS/COEHS/COEHS SOLBERG, LARRY C PROFESSOR TENURE BACKS UP ASSOCIATE DEAN IN EAU/EDU&HS/COEHS/COEHS RETHERFORD, KRISTINE R DEPT CHAIRPERSON LIMITED - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR FUND-ACT PT 102-2 102-2 145-2 LTE STUDENT HELP TOTAL CLASSIFIED 102-2 145-2 COMMUNICATION DISORDERS COMMUNICATION DISORDERS NO SALARY NO SALARY NO SALARY 7,875 2,000 6,000 8,000* 9,875 6,000 15,875** (C-11-4603) - UNCLASSIFIED STAFF CARPENTER, LINDA JANE PROFESSOR ALSO EAU/G AC A/HUMAN DVLP CENTR/HUMAN DVLP FUND-ACT PT TENURE 102-2 C C LA SALLE, LISA R RETHERFORD, KRISTINE R STADLER, MARIE ALICE HAGEDORN, KAY E (FT RATE = C COLLINS, SHANNON MARIE (FT RATE = C STERLING-ORTH, ANGELA J TENURE TENURE PROB. FIX.TERM PROFESSOR PROFESSOR ASSISTANT PROFESSOR SENIOR LECTURER 44,520) LECTURER 41,590) LECTURER 102-2 C 102-2 C 102-2 C 102-2 C 50% FIX.TERM 102-2 C 50% FIX.TERM 102-2 C TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF COLLINS, PAULA MARIE ACADEMIC DEPT ASSOC B 02-11 FUND-ACT PT 102-2 H TOTAL CLASSIFIED 102-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 COMBINED 102-2 145-2 FIELD EXPERIENCE - EDUCATION FIELD EXPERIENCE - EDUCATION FUND-ACT PT 102-2 TOTAL UNCLASSIFIED 102-2 STUDENT HELP FUND-ACT PT 102-2 145-2 TOTAL CLASSIFIED 102-2 145-2 FIELD EXPERIENCE - EDUCATION FIELD EXPERIENCE-EDUC - CLASSIFIED STAFF HAGEN, MARYEDNA A 355,673 32,105 32,105 355,673 41,980 6,000 47,980** 397,653 6,000 403,653** (C-11-4700) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF - CLASSIFIED STAFF *PROVISION AMOUNT FOR 61,848 15,462NA 77,310* 66,790 78,820 60,150 22,260 22,260* 20,795 20,795* 45,010 26,000 26,000 400 1,200 1,600* 400 1,200 1,600** (C-11-4702) UNIV SVC PRG ASSOC B FUND-ACT PT 02-11 102-2 H 38,991 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 225 COLLEGE OF EDUCATION & HUMAN SCIENCES FIELD EXPERIENCE - EDUCATION FIELD EXPERIENCE-EDUC - CLASSIFIED STAFF MOEN, DEBRA M (C-11-4702) UNIV SVC PRG ASSOC B FUND-ACT PT 02-11 102-2 H TOTAL CLASSIFIED 102-2 76,262 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 COMBINED 26,000 76,662 1,200 77,862** 102,662 1,200 103,862** 102-2 145-2 FOUNDATIONS OF EDUCATION FOUNDATIONS OF EDUCATION (C-11-4800) - UNCLASSIFIED STAFF FUND-ACT PT WATSON, DWIGHT CHRISTOPHER PROFESSOR TENURE BACKS UP ASSOCIATE DEAN IN EAU/EDU&HS/COEHS/COEHS WATSON, DWIGHT CHRISTOPHER DEPT CHAIRPERSON LIMITED - CLASSIFIED STAFF *PROVISION AMOUNT FOR 37,271 FUND-ACT PT 102-2 145-2 STUDENT HELP TOTAL CLASSIFIED 102-2 145-2 NO SALARY NO SALARY 2,250 6,750 9,000* 2,250 6,750 9,000** FOUNDATIONS OF EDUCATION FOUNDATIONS OF EDUCATION (C-11-4801) - UNCLASSIFIED STAFF CLARK, MARK W PROFESSOR KOROGHLANIAN, CAROL MAY ASSOCIATE PROFESSOR PINKNEY, JILL A ASSOCIATE PROFESSOR REID, ROBERT ALAN SENIOR LECTURER FUND-ACT TENURE 102-2 TENURE 102-2 TENURE 102-2 FIX.TERM 102-2 PT C C C C TOTAL UNCLASSIFIED 102-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 COMBINED 102-2 145-2 SOCIAL WORK SOCIAL WORK 95,710 57,290 56,980 47,880 257,860 257,860 2,250 6,750 9,000** 260,110 6,750 266,860** (C-11-4900) - UNCLASSIFIED STAFF FUND-ACT PT MOWRY, DONALD DALE PROFESSOR TENURE NO SALARY BACKS UP OUTREACH PROG MGR III IN EAU/G AC A/ACAD PLAN/DIFF TUIT’ TALLANT, STEVE HALL PROFESSOR TENURE NO SALARY BACKS UP VICE CHANCELLOR IN EAU/G AC A/V CHANC ACAD AFF/VC AC AF LANGER, CAROL LEE DEPT CHAIRPERSON LIMITED NO SALARY - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 102-2 145-2 STUDENT HELP TOTAL CLASSIFIED 102-2 145-2 SOCIAL WORK SOCIAL WORK 800 2,400 3,200** (C-11-4901) - UNCLASSIFIED STAFF SMIAR, NICHOLAS P PROFESSOR CORNELL-SWANSON, LAVONNE JOANN ASSOCIATE PROFESSOR (FT RATE = C 53,650) FENNELL, GLORIA LYNN ASSOCIATE PROFESSOR LANGER, CAROL LEE ASSOCIATE PROFESSOR FUND-ACT PT TENURE 102-2 C TENURE 102-2 C 80% TENURE 102-2 C TENURE 102-2 C TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF SCHORBAHN, DARLENE M 800 2,400 3,200* ACADEMIC DEPT ASSOC B 02-11 FUND-ACT PT 102-2 H TOTAL CLASSIFIED 102-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 COMBINED 102-2 145-2 SPECIAL EDUCATION SPECIAL EDUCATION - UNCLASSIFIED STAFF STEPHENS, JEFFREY TODD DEPT CHAIRPERSON 70,150 42,920 42,920* 58,300 60,900 232,270 36,563 36,563 232,270 37,363 2,400 39,763** 269,633 2,400 272,033** (C-11-8600) FUND-ACT PT LIMITED NO SALARY 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 226 COLLEGE OF EDUCATION & HUMAN SCIENCES SPECIAL EDUCATION SPECIAL EDUCATION - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR (C-11-8600) FUND-ACT PT 144-2 102-2 145-2 LTE STUDENT HELP TOTAL CLASSIFIED 102-2 144-2 145-2 1,125 5,000 3,375 9,500** SPECIAL EDUCATION SPECIAL EDUCATION (C-11-8605) - UNCLASSIFIED STAFF SNIDER, VICKI E PROFESSOR STEPHENS, JEFFREY TODD PROFESSOR BATTALIO, ROSEMARY LOUISE ASSOCIATE PROFESSOR DEMPSEY, STEPHEN D ASSOCIATE PROFESSOR MORIN, JOSEPH E ASSOCIATE PROFESSOR ALSO EAU/G AC A/HUMAN DVLP CENTR/HUMAN DVLP FUND-ACT TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 PT C C C C C C CHANDLER, RENEE LISA FIX.TERM 102-2 C LECTURER TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF BRUNNER, LINDA K 5,000 1,125 3,375 4,500* ACADEMIC DEPT ASSOC B 02-11 FUND-ACT PT 102-2 H TOTAL CLASSIFIED 102-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 144-2 145-2 COMBINED -DIVISION TOTALSUNCLASSIFIED 102-2 144-2 145-2 102-2 102-6 102 133-5 136-5 CLASSIFIED 102-2 102-6 102 133-2 144-2 145-2 145-5 145-6 145 COMBINED 102-2 102-6 102 133-2 133-5 133 136-5 144-2 145-2 145-5 145-6 145 77,300 72,240 58,180 72,860 45,440 11,360NA 56,800* 39,800 365,820 32,562 32,562 365,820 33,687 5,000 3,375 42,062** 399,507 5,000 3,375 407,882** 3,522,064 433,850 3,955,914* 48,000 145,000 4,148,914** 283,725 131,984 415,709* 8,590 5,000 25,725 4,500 4,080 34,305* 463,604** 3,805,789 565,834 4,371,623* 8,590 48,000 56,590* 145,000 5,000 25,725 4,500 4,080 34,305* 4,612,518** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 227 SCHOOL OF NURSING SCHOOL OF NURSING SCHOOL OF NURSING (C-33-0200) - UNCLASSIFIED STAFF *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR *VACANT POSITION PROFESSOR (FT RATE = C 87,200) *VACANT POSITION ASSOCIATE PROFESSOR (FT RATE = C 59,030) *VACANT POSITION ASSOCIATE PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR (FT RATE = C 67,920) *VACANT POSITION ASSOCIATE PROFESSOR (FT RATE = C 61,860) *VACANT POSITION ASSOCIATE PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR (FT RATE = C 39,000) *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION CLINICAL INSTRUCTOR *VACANT POSITION CLINICAL INSTRUCTOR (FT RATE = C 44,970) *VACANT POSITION CLINICAL INSTRUCTOR (FT RATE = C 50,000) *VACANT POSITION LECTURER *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR HIGH DEMAND FACULTY * * * LESS REQUIRED SAVINGS FUND-ACT PT 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 25% 133-2 C 30% 102-2 C 102-2 C 50% 102-2 C 50% 133-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 133-5 C 50% 133-2 C 102-2 C 102-2 C 60% 144-2 C 25% 102-2 C 133-5 144-2 102-2 102-2 TOTAL UNCLASSIFIED 102-2 133-2 133-5 133 144-2 - CLASSIFIED *VACANT POSITION (FT RATE = *VACANT POSITION (FT RATE = *VACANT POSITION (FT RATE = *PROVISION AMOUNT FOR STAFF H H H ACADEMIC DEPT ASSOC B 02-11 14.374) UNIV SERVICES ASSOC 2 02-10 13.500) UNIV SERVICES ASSOC 2 02-10 14.469) STUDENT HELP 71,254 70,510 84,370 66,360 21,800 21,800* 17,709 17,709* 56,540 33,960 33,960* 30,930 30,930* 46,660 70,000 70,000 67,800 73,350 73,350 51,370 19,500 19,500* 40,000 49,690 26,982 26,982* 12,500 12,500* 40,370 50,000 11,086 11,430 -35,254 934,812 104,369 69,500 173,869* 23,586 1,132,267** FUND-ACT PT 102-2 H 12% 144-2 H 23% 144-4 H 25% 102-2 102-6 144-2 145-2 145-5 145-6 TOTAL CLASSIFIED 3,602 3,602* 6,483 6,483* 7,553 7,553* 560 640 5,000 1,680 1,350 1,920 11,150* 102-2 102-6 102 144-2 144-4 144 145-2 145-5 145-6 145 SCHOOL OF NURSING SCHOOL OF NURSING 4,162 640 4,802* 11,483 7,553 19,036* 1,680 1,350 1,920 4,950* 28,788** (C-33-0201) - UNCLASSIFIED STAFF LIESKE, ROBERT R MEDIA SPECIALIST FUND-ACT PT INDEF. 102-2 A 42,860 TOTAL UNCLASSIFIED 102-2 SCHOOL OF NURSING SCHOOL OF NURSING 42,860 (C-33-0202) - UNCLASSIFIED STAFF FUND-ACT PT WENDT, LINDA ELAINE DEAN LIMITED 102-6 A BACKED UP BY PROFESSOR IN EAU/NURSG/FAM HLT NUR/FAM HLTH N ZWYGART-STAUFFACHER,MARY C ASSOCIATE DEAN LIMITED 102-6 A (FT RATE = A 104,200) 50% BACKED UP BY PROFESSOR IN EAU/NURSG/NURS SYS/NURS SYS ZWYGART-STAUFFACHER,MARY C PROFESSOR TENURE 102-6 C (FT RATE = C 97,530) 25% TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF MORK, MAXINE A WILSON, CATHLEEN M UNIVERSITY BUS SPEC 07-04 ACADEMIC DEPT ASSOC B 02-11 FUND-ACT PT 102-6 H 102-6 H TOTAL CLASSIFIED 102-6 SCHOOL OF NURSING SCHOOL OF NURSING 116,300 52,100 52,100* 24,383 24,383* 192,783 44,992 37,605 82,597 (C-33-0204) - UNCLASSIFIED STAFF FUND-ACT PT SMITH, SHEILA K ASSISTANT DEAN LIMITED 102-6 A (FT RATE = A 100,950) 40% JOHNSON, NITA L INSTRUCTL PRG MGR I FIX.TERM 102-6 C (FT RATE = C 44,360) 50% SMITH, LORRAINE MARIE STUDENT SERVICES CORD FIX.TERM 102-6 A TOTAL UNCLASSIFIED 102-6 40,380 40,380* 22,180 22,180* 49,030 111,590 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 228 SCHOOL OF NURSING SCHOOL OF NURSING SCHOOL OF NURSING (C-33-0204) - CLASSIFIED STAFF FUND-ACT PT BLOMSTER, NOREENE M UNIV SERVICES ASSOC 2 02-10 102-6 H ALSO EAU/NURSG/NURSING/NURDISTED H TOTAL CLASSIFIED 102-6 SCHOOL OF NURSING SCHOOL OF NURSING 17,325 (C-33-0207) - UNCLASSIFIED STAFF BEEMAN, ROBIN YOUNG ASSOCIATE PROFESSOR (FT RATE = A 72,980) BOLLINGER, MARCIA C SR MEDIA SPECIALIST (FT RATE = A 52,350) FUND-ACT PT TENURE 133-2 A 50% INDEF. 133-2 A 50% TOTAL UNCLASSIFIED 133-2 - CLASSIFIED STAFF ST AMAND, JERILYN 17,325 17,325NA 34,650* FUND-ACT PT ACADEMIC DEPT ASSOC B 02-11 133-2 H TOTAL CLASSIFIED 133-2 SCHOOL OF NURSING SCHOOL OF NURSING 36,490 36,490* 26,175 26,175* 62,665 30,754 30,754 (C-33-0212) - UNCLASSIFIED STAFF BOLLINGER, MARCIA C SR MEDIA SPECIALIST (FT RATE = A 52,350) FUND-ACT PT INDEF. 102-2 A 50% TOTAL UNCLASSIFIED 102-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 102 133-2 133-5 133 144-2 CLASSIFIED 102-2 102-6 102 133-2 144-2 144-4 144 145-2 145-5 145-6 145 COMBINED 102-2 102-6 102 133-2 133-5 133 144-2 144-4 144 145-2 145-5 145-6 145 NURSING SYSTEMS NURSING SYSTEMS 26,175 26,175* 26,175 1,003,847 304,373 1,308,220* 167,034 69,500 236,534* 23,586 1,568,340** 4,162 100,562 104,724* 30,754 11,483 7,553 19,036* 1,680 1,350 1,920 4,950* 159,464** 1,008,009 404,935 1,412,944* 197,788 69,500 267,288* 35,069 7,553 42,622* 1,680 1,350 1,920 4,950* 1,727,804** (C-33-0300) - UNCLASSIFIED STAFF FUND-ACT PT ZWYGART-STAUFFACHER,MARY C PROFESSOR TENURE NO SALARY BACKS UP ASSOCIATE DEAN IN EAU/NURSG/SCHOOL NURSING/SCH OF NUR - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 102-2 145-2 STUDENT HELP TOTAL CLASSIFIED 102-2 145-2 NURSING SYSTEMS NURSING SYSTEMS - UNCLASSIFIED STAFF ZWYGART-STAUFFACHER,MARY C PROFESSOR (FT RATE = C 87,260) 375 1,125 1,500* 375 1,125 1,500** (C-33-0304) FUND-ACT PT TENURE 144-4 C 25% TOTAL UNCLASSIFIED 144-4 -DEPARTMENT TOTALSUNCLASSIFIED 144-4 CLASSIFIED 102-2 145-2 COMBINED 102-2 144-4 145-2 21,815 21,815* 21,815 21,815 375 1,125 1,500** 375 21,815 1,125 23,315** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 229 SCHOOL OF NURSING FAMILY HEALTH NURSING FAMILY HEALTH NURSING (C-33-0400) - UNCLASSIFIED STAFF FUND-ACT PT WENDT, LINDA ELAINE PROFESSOR TENURE NO SALARY BACKS UP DEAN IN EAU/NURSG/SCHOOL NURSING/SCH OF NUR - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 102-2 145-2 STUDENT HELP TOTAL CLASSIFIED 102-2 145-2 -DEPARTMENT TOTALSCLASSIFIED 102-2 145-2 COMBINED 102-2 145-2 ADULT HEALTH NURSING ADULT HEALTH NURSING 375 1,125 1,500* 375 1,125 1,500** 375 1,125 1,500** 375 1,125 1,500** (C-33-0500) - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 102-2 145-2 STUDENT HELP TOTAL CLASSIFIED 102-2 145-2 -DEPARTMENT TOTALSCLASSIFIED 102-2 145-2 COMBINED 102-2 145-2 PUBLIC HEALTH PUBLIC HEALTH 575 1,125 1,700* 575 1,125 1,700** 575 1,125 1,700** 575 1,125 1,700** (C-33-0600) - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 102-2 145-2 STUDENT HELP TOTAL CLASSIFIED 102-2 145-2 PUBLIC HEALTH PUBLIC HEALTH 109 325 434* 109 325 434** (C-33-0602) - UNCLASSIFIED STAFF PIERCE, CRISPIN HAYES ASSISTANT PROFESSOR FUND-ACT PT PROB. 102-2 C TOTAL UNCLASSIFIED 102-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 145-2 COMBINED 102-2 145-2 NURSING NURSING DISTANCE ED 56,130 56,130 56,130 109 325 434** 56,239 325 56,564** (C-33-1013) - CLASSIFIED STAFF FUND-ACT PT BLOMSTER, NOREENE M UNIV SERVICES ASSOC 2 02-10 102-2 H ALSO EAU/NURSG/SCHOOL NURSING/SCH OF NUR H TOTAL CLASSIFIED 102-2 NURSING NURSING 17,325 17,325NA 34,650* 17,325 (C-33-1015) - UNCLASSIFIED STAFF JADACK, ROSEMARY A PROFESSOR JANSEN, DEBRA A PROFESSOR JANSEN, MICHAELENE PHEIFER PROFESSOR MOCH, SUSAN D PROFESSOR PECK, SUSAN D PROFESSOR SMITH, SHEILA K PROFESSOR (FT RATE = C 82,200) TAFT, LOIS B PROFESSOR ZORN, CECELIA R PROFESSOR BEEMAN, ROBIN YOUNG ASSOCIATE PROFESSOR (FT RATE = C 65,820) BERRY, JANICE K ASSOCIATE PROFESSOR BRANDT, CHERYL LYNNE ASSOCIATE PROFESSOR KIRKHORN, LEEELLEN C ASSOCIATE PROFESSOR LAPP, CHERYL ANN ASSOCIATE PROFESSOR ALSO EAU/G AC A/HUMAN DVLP CENTR/HUMAN DVLP FUND-ACT PT TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C 60% TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C 50% TENURE 102-2 C TENURE 102-2 C PROB. 102-2 C PROB. 102-2 C C MADDOX, KAREN E HYDO, SHARON KAY STOMBAUGH, ANGELA MAE ANKENY, TIFFANY MARIE (FT RATE = C TENURE PROB. PROB. FIX.TERM ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR CLINICAL INSTRUCTOR 44,300) 102-2 C 102-2 C 102-2 C 102-2 C 50% 76,970 75,890 82,780 86,110 75,370 49,320 49,320* 80,050 84,550 32,910 32,910* 62,640 65,050 65,600 51,256 12,814NA 64,070* 65,080 53,380 58,430 22,150 22,150* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 230 SCHOOL OF NURSING NURSING NURSING - UNCLASSIFIED STAFF ARRIOLA, JOSEPHINE M CLINICAL (FT RATE = C 45,890) BERRY, CATHERINE MARIE CLINICAL (FT RATE = C 47,300) BERRY, CATHERINE MARIE CLINICAL (FT RATE = C 47,300) BIELECKI, JAYNE M CLINICAL (FT RATE = C 45,390) DAVIS, BARBARA J CLINICAL DUFFY, LINDA LOUISE CLINICAL (FT RATE = C 48,930) HANSON BRENNER, GAIL M CLINICAL KUNKEL, EVALEE K CLINICAL (FT RATE = C 42,840) WALTONEN, LORI CLINICAL (FT RATE = C 48,860) (C-33-1015) INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR INSTRUCTOR FUND-ACT PT FIX.TERM 102-2 C 70% FIX.TERM 102-2 C 50% FIX.TERM 102-2 C 50% FIX.TERM 102-2 C 50% FIX.TERM 102-2 C FIX.TERM 102-2 C 80% FIX.TERM 102-2 C FIX.TERM 102-2 C 50% FIX.TERM 102-2 C 60% TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF FUND-ACT PT BACKSTROM, MARCIA LYNN ACADEMIC DEPT ASSOC B 02-11 102-2 H (FT RATE = H 14.374) 88% WINTER, DAVID LAVERNE ACADEMIC DEPT ASSOC B 02-11 102-2 H TOTAL CLASSIFIED 32,123 32,123* 23,650 23,650* 23,650 23,650* 22,695 22,695* 46,810 39,144 39,144* 44,870 21,420 21,420* 29,316 29,316* 1,371,214 26,411 26,411* 30,013 102-2 56,424 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 COMBINED 102-2 1,371,214 73,749 1,444,963 -DIVISION TOTALSUNCLASSIFIED 102-2 102-6 102 133-2 133-5 133 144-2 144-4 144 CLASSIFIED 102-2 102-6 102 133-2 144-2 144-4 144 145-2 145-5 145-6 145 COMBINED 102-2 102-6 102 133-2 133-5 133 144-2 144-4 144 145-2 145-5 145-6 145 2,431,191 304,373 2,735,564* 167,034 69,500 236,534* 23,586 21,815 45,401* 3,017,499** 79,345 100,562 179,907* 30,754 11,483 7,553 19,036* 5,380 1,350 1,920 8,650* 238,347** 2,510,536 404,935 2,915,471* 197,788 69,500 267,288* 35,069 29,368 64,437* 5,380 1,350 1,920 8,650* 3,255,846** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 231 INSTRUCTIONAL SUPPORT INSTRUCTIONAL SUPPORT INSTRUCTIONAL SUPPORT - UNCLASSIFIED STAFF *VACANT POSITION ASSISTANT PROFESSOR * * * LESS OFFSET R12926 R12927 (C-45-1000) FUND-ACT PT 102-2 C 102-2 45,000 -45,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 232 INSTRUCTIONAL PROGRAM DEVELOPMENT INSTRUCTIONAL PROGRAM DEVELOPMENT INSTRUCTIONAL PROGRAM DEVELOPMENT (C-48-1000) - UNCLASSIFIED STAFF *VACANT POSITION ASSISTANT PROFESSOR (FT RATE = C 80,000) *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR (FT RATE = C 45,000) *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 102-2 C 25% 102-2 C 102-2 C 09% 102-2 133-2 136-2 144-2 ALSO EAU/G AC A/ACAD PLAN/ACAD PLANN * * * LESS * * * LESS OFFSET R12931 R12932 OFFSET R19887 102-2 102-2 TOTAL UNCLASSIFIED 102-2 133-2 136-2 144-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR LTE FUND-ACT PT 102-2 133-2 144-2 *PROVISION AMOUNT FOR STUDENT HELP 102-2 133-2 ALSO EAU/VC STU/ATHLETICS/ATHLETICS TOTAL CLASSIFIED 102-2 133-2 144-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 133-2 136-2 144-2 CLASSIFIED 102-2 133-2 144-2 COMBINED 102-2 133-2 136-2 144-2 -DIVISION TOTALSUNCLASSIFIED 102-2 133-2 136-2 144-2 CLASSIFIED 102-2 133-2 144-2 COMBINED 102-2 133-2 136-2 144-2 20,000 20,000* 70,000 4,050 4,050* 464,823 142,530 26,000 123,567 392,677NA 1,149,597* -90,000 -4,050 464,823 142,530 26,000 123,567 756,920** 77,530 25,000 15,000 117,530* 3,204 45,000 6,350NA 54,554* 80,734 70,000 15,000 165,734** 464,823 142,530 26,000 123,567 756,920** 80,734 70,000 15,000 165,734** 545,557 212,530 26,000 138,567 922,654** 464,823 142,530 26,000 123,567 756,920** 80,734 70,000 15,000 165,734** 545,557 212,530 26,000 138,567 922,654** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 233 EXTENDED TRAINING & PUBLIC SERVICE GENERAL ADMINISTRATION GENERAL ADMINISTRATION *VACANT *VACANT *VACANT *VACANT (C-56-1000) - UNCLASSIFIED STAFF POSITION ASSOC OUTREACH SPEC POSITION ASSOC OUTREACH SPEC (FT RATE = A 37,000) POSITION ASSOC OUTREACH SPEC (FT RATE = A 37,000) POSITION ASSOC OUTREACH SPEC * * * LESS REQUIRED SAVINGS FUND-ACT PT 132-6 A 132-6 A 47% 132-6 A 55% 132-6 A 132-6 TOTAL UNCLASSIFIED 132-6 100,572 GENERAL ADMINISTRATION GENERAL ADMINISTRATION (C-56-1002) - UNCLASSIFIED STAFF KROENINGER, GEORGE J DIR, CONT EDUC/M ALSO EAU/G AC A/CONT EDUCATION/CONT EDUC ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH BACKED UP BY ACADEMIC STAFF FUND-ACT PT LIMITED 132-6 A A A 9,226 59,969NA 23,065NA 92,260* IN EAU/G AC A/CONT EDUCATION/CONT EDUC TOTAL UNCLASSIFIED 132-6 9,226 GENERAL ADMINISTRATION GENERAL ADMINISTRATION (C-56-1020) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 104-6 TOTAL UNCLASSIFIED 104-6 SEVERSON, BARBARA J FINANCIAL SPEC 3 ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH 02-11 104-6 TOTAL CLASSIFIED H H H H H 104-6 -DEPARTMENT TOTALSUNCLASSIFIED 104-6 132-6 CLASSIFIED COMBINED 9,761 9,761 - CLASSIFIED STAFF FUND-ACT PT JONES, WILLIAM H IS RESOURC SUP TECH S 06-14 104-6 H ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH H ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH H ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR H ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH H 104-6 104-6 132-6 ARTS AND SCIENCES OUTREACH ARTS & SCIENCES OUTREACH 7,087 7,086NA 7,086NA 7,086NA 7,086NA 35,431* 7,178 7,177NA 7,177NA 7,177NA 7,177NA 35,886* 14,265 9,761 109,798 119,559** 14,265 24,026 109,798 133,824** (C-56-2000) - UNCLASSIFIED STAFF *VACANT POSITION OUTREACH PROG MGR I (FT RATE = A 48,000) *VACANT POSITION SR OUTREACH SPEC (FT RATE = A 48,000) *PROVISION AMOUNT FOR ADDITIONAL STAFF * ALSO ALSO ALSO 37,000 17,390 17,390* 20,350 20,350* 37,000 -11,168 FUND-ACT PT 132-5 A 97% 144-5 A 73% 132-5 144-5 * * LESS REQUIRED SAVINGS EAU/ET&PS/BUS OTRH-SML/BUS OUTR-S EAU/ET&PS/ED OTRCH/EDUC OUTRC EAU/ET&PS/HUM SC-SV OTR/HUM SC-SV 104-5 TOTAL UNCLASSIFIED 104-5 132-5 144-5 - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION IS RESOURCE SUP TEC E 06-11 104-5 H (FT RATE = H 13.226) 66% *VACANT POSITION UNIV SERVICES ASSOC 2 02-10 144-5 H (FT RATE = H 16.070) 30% *PROVISION AMOUNT FOR STUDENT HELP 132-5 144-5 189-2 TOTAL CLASSIFIED 104-5 132-5 144-5 189-2 ARTS AND SCIENCES OUTREACH CONT ED 46,560 46,560* 35,040 35,040* 119,860 61,074 180,934* -71,881 -55,724NA -6,797NA -504NA -134,906* -71,881 166,420 96,114 190,653** 18,226 18,226* 10,066 10,066* 32,500 10,000 2,000 44,500* 18,226 32,500 20,066 2,000 72,792** (C-56-2013) - UNCLASSIFIED STAFF RUPNOW, ANN CHRISTINE OUTREACH PROG MGR I ALSO EAU/ET&PS/GENL BUSN OUTRCH/GENL BUSN FUND-ACT PT FIX.TERM 104-5 A A TOTAL UNCLASSIFIED 104-5 23,505 24,465NA 47,970* 23,505 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 234 EXTENDED TRAINING & PUBLIC SERVICE ARTS AND SCIENCES OUTREACH ARTS & SCIENCES OUTREACH (C-56-2014) - UNCLASSIFIED STAFF PETERSON, JEAN MARIE OUTREACH PROG MGR I ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH (FT RATE = A 48,190) ST AUBIN WHELIHAN, LAURIE A OUTREACH PROG MGR I ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH (FT RATE = A 56,000) LOCKHART, DEBORAH K ARTIST ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH (FT RATE = A 47,080) HUELSBECK, PHILLIP J OUTREACH SPECIALIST ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH FUND-ACT PT FIX.TERM 104-5 A A A 70% FIX.TERM 104-5 A A A A A 96% FIX.TERM 104-5 A A A 80% FIX.TERM 104-5 A A THURSTON, ELIZABETH L OUTREACH SPECIALIST ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH (FT RATE = A 44,830) FIX.TERM 104-5 A A A 97% TOTAL UNCLASSIFIED 104-5 78,823 - CLASSIFIED STAFF FUND-ACT PT EGGLESTON, ANITA M UNIV SVC PRG ASSOC B 02-11 104-5 H ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH H ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR H ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH H (FT RATE = H 17.546) 60% KAPANKE, PATRICIA LEA UNIV SERVICES ASSOC 2 02-10 104-5 H ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH H ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR H ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH H (FT RATE = H 16.070) 40% NELSESTUEN, GAIL C ACCOUNTANT - SENIOR 07-03 104-5 H ALSO EAU/BUS&SS/BUSINESS SVCS/BUS SERV-A H ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH H ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH H ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR H ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH H PIPER, JEAN E IS RESOURCE SUP TEC E 06-11 ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH (FT RATE = H 13.226) SEVERSON, BARBARA J FINANCIAL SPEC 3 02-11 ALSO EAU/ET&PS/GENERAL ADMIN/GENRL ADM ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH 104-5 SNEEN, LAVONE M UNIV SVC PRG ASSOC B ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH 104-5 02-11 TOTAL CLASSIFIED 13,975 4,819NA 14,939NA 33,733* 20,720 8,960NA 7,840NA 7,280NA 8,960NA 53,760* 7,062 23,540NA 7,062NA 37,664* 19,582 30,628NA 50,210* 17,484 3,586NA 22,415NA 43,485* H H H H H 50% 104-5 H H H H H H H 104-5 ARTS AND SCIENCES OUTREACH ARTS & SCIENCES OUTREACH 5,495 5,496NA 5,495NA 5,495NA 21,981* 3,355 3,356NA 3,355NA 3,355NA 13,421* 5,801 29,006NA 5,801NA 5,801NA 5,801NA 5,801NA 58,011* 2,761 2,761NA 2,762NA 2,762NA 2,762NA 13,808* 7,177 7,178NA 7,177NA 7,177NA 7,177NA 35,886* 20,853 20,853NA 41,706* 45,442 (C-56-2027) - UNCLASSIFIED STAFF THURSTON, ELIZABETH L OUTREACH SPECIALIST ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH (FT RATE = A 44,830) FUND-ACT PT FIX.TERM 132-5 A A A 97% TOTAL UNCLASSIFIED 132-5 ARTS AND SCIENCES OUTREACH ARTS & SCIENCES OUTREACH 3,586 17,484NA 22,415NA 43,485* 3,586 (C-56-2028) - UNCLASSIFIED STAFF THURSTON, ELIZABETH L OUTREACH SPECIALIST ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH (FT RATE = A 44,830) FUND-ACT PT FIX.TERM 132-5 A A A 97% TOTAL UNCLASSIFIED 132-5 ARTS AND SCIENCES OUTREACH ARTS & SCIENCES OUTREACH 22,415 17,484NA 3,586NA 43,485* 22,415 (C-56-2030) - UNCLASSIFIED STAFF PETERSON, JEAN MARIE OUTREACH PROG MGR I ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH (FT RATE = A 48,190) WONDER, KELLY ANN OUTREACH SPECIALIST ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH (FT RATE = A 41,430) FUND-ACT PT FIX.TERM 132-5 A A A 70% FIX.TERM 132-5 A A 50% TOTAL UNCLASSIFIED 132-5 ARTS AND SCIENCES OUTREACH ARTS & SCIENCES OUTREACH - UNCLASSIFIED STAFF PETERSON, JEAN MARIE OUTREACH PROG MGR I ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH (FT RATE = A 48,190) WONDER, KELLY ANN OUTREACH SPECIALIST ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH (FT RATE = A 41,430) 4,819 13,975NA 14,939NA 33,733* 16,572 4,143NA 20,715* 21,391 (C-56-2031) FUND-ACT PT FIX.TERM 132-5 A A A 70% FIX.TERM 132-5 A A 50% 14,939 13,975NA 4,819NA 33,733* 4,143 16,572NA 20,715* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 235 EXTENDED TRAINING & PUBLIC SERVICE ARTS AND SCIENCES OUTREACH ARTS & SCIENCES OUTREACH (C-56-2031) TOTAL UNCLASSIFIED 132-5 19,082 ARTS AND SCIENCES OUTREACH ARTS & SCIENCES OUTREACH (C-56-2051) - UNCLASSIFIED STAFF ST AUBIN WHELIHAN, LAURIE A OUTREACH PROG MGR I ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH (FT RATE = A 56,000) LOCKHART, DEBORAH K ARTIST ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH (FT RATE = A 47,080) FUND-ACT PT FIX.TERM 104-5 A A A A A 96% FIX.TERM 104-5 A A A 80% TOTAL UNCLASSIFIED 104-5 32,500 - CLASSIFIED STAFF FUND-ACT PT JONES, WILLIAM H IS RESOURC SUP TECH S 06-14 104-5 H ALSO EAU/ET&PS/GENERAL ADMIN/GENRL ADM H ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH H ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR H ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH H NELSESTUEN, GAIL C ACCOUNTANT - SENIOR ALSO EAU/BUS&SS/BUSINESS SVCS/BUS SERV-A ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH 07-03 104-5 PIPER, JEAN E IS RESOURCE SUP TEC E 06-11 ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH (FT RATE = H 13.226) SNEEN, LAVONE M UNIV SVC PRG ASSOC B 02-11 ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC 104-5 H H H H H H H H H H H 50% 104-5 H H TOTAL CLASSIFIED 104-5 ARTS AND SCIENCES OUTREACH ARTS & SCIENCES OUTREACH FUND-ACT PT FIX.TERM 132-5 A A TOTAL UNCLASSIFIED 132-5 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 132-5 144-5 CLASSIFIED 104-5 132-5 144-5 189-2 COMBINED 104-5 132-5 144-5 189-2 BUSINESS OUTREACH-SMALL BUSINESS OUTREACH-SMALL 36,501 30,628 19,582NA 50,210* 30,628 62,947 263,522 96,114 422,583** 100,169 32,500 20,066 2,000 154,735** 163,116 296,022 116,180 2,000 577,318** (C-56-3000) - UNCLASSIFIED STAFF *VACANT POSITION OUTREACH PROG MGR I (FT RATE = A 50,000) *VACANT POSITION OUTREACH PROG MGR I *VACANT POSITION OUTREACH SPECIALIST (FT RATE = A 42,000) *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 104-5 A 60% 104-5 A 144-5 A 40% 132-5 144-5 * * LESS REQUIRED SAVINGS EAU/ET&PS/A&S OUTRCH/ARTS&SCI O EAU/ET&PS/ED OTRCH/EDUC OUTRC EAU/ET&PS/HUM SC-SV OTR/HUM SC-SV 104-5 TOTAL UNCLASSIFIED 104-5 132-5 144-5 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 7,086 7,087NA 7,086NA 7,086NA 7,086NA 35,431* 5,801 29,006NA 5,801NA 5,801NA 5,801NA 5,801NA 58,011* 2,761 2,761NA 2,762NA 2,762NA 2,762NA 13,808* 20,853 20,853NA 41,706* (C-56-2055) - UNCLASSIFIED STAFF HUELSBECK, PHILLIP J OUTREACH SPECIALIST ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC * ALSO ALSO ALSO 8,960 20,720NA 7,840NA 7,280NA 8,960NA 53,760* 23,540 7,062NA 7,062NA 37,664* STUDENT HELP FUND-ACT PT 132-5 TOTAL CLASSIFIED 132-5 BUSINESS OUTREACH-SMALL BUSINESS OUTREACH-SMALL - UNCLASSIFIED STAFF KANNE, MARILYN J OUTREACH PROG MGR II ALSO EAU/ET&PS/BUS OTRH-SML/BUSOUT SM ALSO EAU/ET&PS/BUS OTRH-SML/B OUTRC-SM 30,000 30,000* 50,000 16,800 16,800* 59,634 6,059 65,693* -55,724 -71,881NA -6,797NA -504NA -134,906* 24,276 59,634 22,859 106,769** 2,000 2,000 (C-56-3012) FUND-ACT PT FIX.TERM 104-5 A A A 11,200 14,934NA 48,536NA 74,670* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 236 EXTENDED TRAINING & PUBLIC SERVICE BUSINESS OUTREACH-SMALL BUSINESS OUTREACH-SMALL (C-56-3012) - UNCLASSIFIED STAFF MISHEFSKE, JAMES EDWARD OUTREACH PROG MGR I ALSO EAU/ET&PS/BUS OTRH-SML/BUSOUT SM ALSO EAU/ET&PS/BUS OTRH-SML/B OUTRC-SM FUND-ACT PT FIX.TERM 104-5 A A A TOTAL UNCLASSIFIED 104-5 - CLASSIFIED STAFF KONZ, KAREN LYNN-OMALLEY UNIV SVC PRG ASSOC B 25,417 FUND-ACT PT 02-11 104-5 H TOTAL CLASSIFIED 104-5 38,344 38,344 BUSINESS OUTREACH-SMALL BUSINESS OUTREAC-SMALL (C-56-3016) - UNCLASSIFIED STAFF KANNE, MARILYN J OUTREACH PROG MGR II ALSO EAU/ET&PS/BUS OTRH-SML/BUS OUTRCH ALSO EAU/ET&PS/BUS OTRH-SML/B OUTRC-SM FUND-ACT PT FIX.TERM 144-5 A A A MISHEFSKE, JAMES EDWARD OUTREACH PROG MGR I ALSO EAU/ET&PS/BUS OTRH-SML/BUS OUTRCH ALSO EAU/ET&PS/BUS OTRH-SML/B OUTRC-SM FIX.TERM 144-5 A A A TOTAL UNCLASSIFIED 144-5 14,934 11,200NA 48,536NA 74,670* 23,695 14,217NA 9,478NA 47,390* 38,629 BUSINESS OUTREACH-SMALL BUSINESS OUTREACH-SMALL (C-56-3026) - UNCLASSIFIED STAFF KANNE, MARILYN J OUTREACH PROG MGR II ALSO EAU/ET&PS/BUS OTRH-SML/BUS OUTRCH ALSO EAU/ET&PS/BUS OTRH-SML/BUSOUT SM FUND-ACT PT FIX.TERM 132-5 A A A MISHEFSKE, JAMES EDWARD OUTREACH PROG MGR I ALSO EAU/ET&PS/BUS OTRH-SML/BUS OUTRCH ALSO EAU/ET&PS/BUS OTRH-SML/BUSOUT SM FIX.TERM 132-5 A A A TOTAL UNCLASSIFIED 132-5 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 132-5 144-5 CLASSIFIED 104-5 132-5 COMBINED 104-5 132-5 144-5 GENERAL BUSINESS OUTREACH GENERAL BUSINESS OUTREACH FUND-ACT PT FIX.TERM 132-5 A A OUTREACH PROG MGR I 47,400) REQUIRED SAVINGS 132-5 A 49% 132-5 58,014 49,693 117,648 61,488 228,829** 38,344 2,000 40,344** 88,037 119,648 61,488 269,173** 24,465 23,505NA 47,970* 23,226 23,226* -18,629 TOTAL UNCLASSIFIED 132-5 29,062 -DEPARTMENT TOTALSUNCLASSIFIED 132-5 COMBINED 132-5 29,062 29,062 BUSINESS OUTREACH-LARGE BUSINESS OUTREACH-LARGE (C-56-4000) - UNCLASSIFIED STAFF *VACANT POSITION OUTREACH PROG MGR I (FT RATE = A 47,500) *VACANT POSITION ASSOC OUTREACH SPEC (FT RATE = A 40,000) *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 132-5 A 51% 132-5 A 44% 132-5 TOTAL UNCLASSIFIED 132-5 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 48,536 11,200NA 14,934NA 74,670* 9,478 14,217NA 23,695NA 47,390* (C-56-3501) - UNCLASSIFIED STAFF RUPNOW, ANN CHRISTINE OUTREACH PROG MGR I ALSO EAU/ET&PS/A&S OUTRCH/CONT ED *VACANT POSITION (FT RATE = A * * * LESS 14,217 23,695NA 9,478NA 47,390* STUDENT HELP FUND-ACT PT 132-5 TOTAL CLASSIFIED 24,225 24,225* 17,600 17,600* 3,036 44,861 4,500 132-5 4,500 -DEPARTMENT TOTALSUNCLASSIFIED 132-5 CLASSIFIED 132-5 COMBINED 132-5 44,861 4,500 49,361 EDUCATION OUTREACH EDUCATION OUTREACH - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF (C-56-5000) FUND-ACT PT 189-2 104-5 172,068 34,634 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 237 EXTENDED TRAINING & PUBLIC SERVICE EDUCATION OUTREACH EDUCATION OUTREACH (C-56-5000) - UNCLASSIFIED STAFF * * * LESS REQUIRED SAVINGS ALSO EAU/ET&PS/A&S OUTRCH/ARTS&SCI O ALSO EAU/ET&PS/BUS OTRH-SML/BUS OUTR-S ALSO EAU/ET&PS/HUM SC-SV OTR/HUM SC-SV FUND-ACT PT 132-5 TOTAL UNCLASSIFIED 104-5 132-5 189-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR FUND-ACT PT 189-2 132-5 LTE STUDENT HELP TOTAL CLASSIFIED 132-5 189-2 EDUCATION OUTREACH EDUCATION OUTREACH -6,797 -71,881NA -55,724NA -504NA -134,906* 34,634 -6,797 172,068 199,905** 5,000 18,000 18,000 5,000 23,000** (C-56-5002) - UNCLASSIFIED STAFF KROENINGER, GEORGE J DIR, CONT EDUC/M ALSO EAU/G AC A/CONT EDUCATION/CONT EDUC ALSO EAU/ET&PS/GENERAL ADMIN/GEN ADMIN FUND-ACT PT LIMITED 189-2 A A A 23,065 59,969NA 9,226NA 92,260* BACKED UP BY ACADEMIC STAFF IN EAU/G AC A/CONT EDUCATION/CONT EDUC AMINPOUR, JULIE B OUTREACH PROG MGR I FIX.TERM 189-2 A 14,704 ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH A 474NA ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH A 9,486NA (FT RATE = A 47,430) 52% 24,664* ST AUBIN WHELIHAN, LAURIE A OUTREACH PROG MGR I FIX.TERM 189-2 A 7,840 ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC A 20,720NA ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH A 8,960NA ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR A 7,280NA ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH A 8,960NA (FT RATE = A 56,000) 96% 53,760* TOTAL UNCLASSIFIED 189-2 EDUCATION OUTREACH EDUCATION OUTREACH 45,609 (C-56-5012) - CLASSIFIED STAFF FUND-ACT PT EGGLESTON, ANITA M UNIV SVC PRG ASSOC B 02-11 104-5 H ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC H ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR H ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH H (FT RATE = H 17.546) 60% JONES, WILLIAM H IS RESOURC SUP TECH S 06-14 104-5 H ALSO EAU/ET&PS/GENERAL ADMIN/GENRL ADM H ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH H ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR H ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH H KAPANKE, PATRICIA LEA UNIV SERVICES ASSOC 2 02-10 ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH (FT RATE = H 16.070) NELSESTUEN, GAIL C ACCOUNTANT - SENIOR 07-03 ALSO EAU/BUS&SS/BUSINESS SVCS/BUS SERV-A ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH 104-5 H H H H 40% 104-5 H H H H H H PIPER, JEAN E IS RESOURCE SUP TEC E 06-11 ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH (FT RATE = H 13.226) SEVERSON, BARBARA J FINANCIAL SPEC 3 02-11 ALSO EAU/ET&PS/GENERAL ADMIN/GENRL ADM ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH 104-5 H H H H H 50% 104-5 H H H H H TOTAL CLASSIFIED 104-5 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 132-5 189-2 CLASSIFIED 104-5 132-5 189-2 COMBINED 104-5 132-5 189-2 NURSING OUTREACH NURSING OUTREACH 5,496 5,495NA 5,495NA 5,495NA 21,981* 7,086 7,087NA 7,086NA 7,086NA 7,086NA 35,431* 3,356 3,355NA 3,355NA 3,355NA 13,421* 5,801 29,006NA 5,801NA 5,801NA 5,801NA 5,801NA 58,011* 2,762 2,761NA 2,761NA 2,762NA 2,762NA 13,808* 7,177 7,178NA 7,177NA 7,177NA 7,177NA 35,886* 31,678 34,634 -6,797 217,677 245,514** 31,678 18,000 5,000 54,678** 66,312 11,203 222,677 300,192** (C-56-6000) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 104-5 132-5 TOTAL UNCLASSIFIED 104-5 132-5 26,605 24,494 51,099* 26,605 24,494 51,099** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 238 EXTENDED TRAINING & PUBLIC SERVICE NURSING OUTREACH NURSING OUTREACH - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR (C-56-6000) FUND-ACT PT 132-5 132-5 LTE STUDENT HELP TOTAL CLASSIFIED 132-5 NURSING OUTREACH NURSING OUTREACH 7,000 (C-56-6012) - UNCLASSIFIED STAFF ST AUBIN WHELIHAN, LAURIE A OUTREACH PROG MGR I ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH (FT RATE = A 56,000) FUND-ACT PT FIX.TERM 104-5 A A A A A 96% TOTAL UNCLASSIFIED 104-5 - CLASSIFIED STAFF FUND-ACT PT EBERT, THERESA UNIV SVC PRG ASSOC A 02-10 104-5 H ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH H (FT RATE = H 14.077) 66% EGGLESTON, ANITA M UNIV SVC PRG ASSOC B 02-11 104-5 H ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC H ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH H ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH H (FT RATE = H 17.546) 60% JONES, WILLIAM H IS RESOURC SUP TECH S 06-14 104-5 H ALSO EAU/ET&PS/GENERAL ADMIN/GENRL ADM H ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH H ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH H ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH H KAPANKE, PATRICIA LEA UNIV SERVICES ASSOC 2 02-10 ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH (FT RATE = H 16.070) NELSESTUEN, GAIL C ACCOUNTANT - SENIOR 07-03 ALSO EAU/BUS&SS/BUSINESS SVCS/BUS SERV-A ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH H H H H 40% 104-5 H H H H H H PIPER, JEAN E IS RESOURCE SUP TEC E 06-11 ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH (FT RATE = H 13.226) SEVERSON, BARBARA J FINANCIAL SPEC 3 02-11 ALSO EAU/ET&PS/GENERAL ADMIN/GENRL ADM ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH 104-5 104-5 H H H H H 50% 104-5 H H H H H TOTAL CLASSIFIED 104-5 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 132-5 CLASSIFIED 104-5 132-5 COMBINED 104-5 132-5 HUMAN SCI/SVC OUTREACH HUMAN SCI/SVC OUTREACH 7,280 20,720NA 8,960NA 7,840NA 8,960NA 53,760* 7,280 9,700 9,700NA 19,400* 5,495 5,495NA 5,496NA 5,495NA 21,981* 7,086 7,087NA 7,086NA 7,086NA 7,086NA 35,431* 3,355 3,355NA 3,356NA 3,355NA 13,421* 5,801 29,006NA 5,801NA 5,801NA 5,801NA 5,801NA 58,011* 2,762 2,761NA 2,761NA 2,762NA 2,762NA 13,808* 7,177 7,178NA 7,177NA 7,177NA 7,177NA 35,886* 41,376 33,885 24,494 58,379** 41,376 7,000 48,376** 75,261 31,494 106,755** (C-56-7000) - UNCLASSIFIED STAFF *VACANT POSITION ASSOC OUTREACH SPEC (FT RATE = A 37,000) *PROVISION AMOUNT FOR ADDITIONAL STAFF * * * LESS REQUIRED SAVINGS ALSO EAU/ET&PS/A&S OUTRCH/ARTS&SCI O ALSO EAU/ET&PS/BUS OTRH-SML/BUS OUTR-S ALSO EAU/ET&PS/ED OTRCH/EDUC OUTRC FUND-ACT PT 133-5 A 75% 132-5 104-5 TOTAL UNCLASSIFIED 104-5 132-5 133-5 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 6,000 1,000 STUDENT HELP FUND-ACT PT 132-5 TOTAL CLASSIFIED 132-5 HUMAN SCI/SVC OUTREACH HUMAN SCIENCES/SERVICES OUTREACH 27,750 27,750* 11,025 -504 -71,881NA -55,724NA -6,797NA -134,906* -504 11,025 27,750 38,271** 2,000 2,000 (C-56-7025) - UNCLASSIFIED STAFF AMINPOUR, JULIE B OUTREACH PROG MGR I ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH (FT RATE = A 47,430) FUND-ACT PT FIX.TERM 132-5 A A A 52% TOTAL UNCLASSIFIED 132-5 474 14,704NA 9,486NA 24,664* 474 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 239 EXTENDED TRAINING & PUBLIC SERVICE HUMAN SCI/SVC OUTREACH HUMAN SCI/CERVICES OUTRCH (C-56-7050) - UNCLASSIFIED STAFF AMINPOUR, JULIE B OUTREACH PROG MGR I ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/HUM SC-SV OTR/HSS OUTRCH (FT RATE = A 47,430) ST AUBIN WHELIHAN, LAURIE A OUTREACH PROG MGR I ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR (FT RATE = A 56,000) LOCKHART, DEBORAH K ARTIST ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH (FT RATE = A 47,080) FUND-ACT PT FIX.TERM 104-5 A A A 52% FIX.TERM 104-5 A A A A A 96% FIX.TERM 104-5 A A A 80% TOTAL UNCLASSIFIED 104-5 - CLASSIFIED STAFF FUND-ACT PT EBERT, THERESA UNIV SVC PRG ASSOC A 02-10 104-5 H ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR H (FT RATE = H 14.077) 66% EGGLESTON, ANITA M UNIV SVC PRG ASSOC B 02-11 104-5 H ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC H ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH H ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR H (FT RATE = H 17.546) 60% JONES, WILLIAM H IS RESOURC SUP TECH S 06-14 104-5 H ALSO EAU/ET&PS/GENERAL ADMIN/GENRL ADM H ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH H ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH H ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR H KAPANKE, PATRICIA LEA UNIV SERVICES ASSOC 2 02-10 ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR (FT RATE = H 16.070) NELSESTUEN, GAIL C ACCOUNTANT - SENIOR 07-03 ALSO EAU/BUS&SS/BUSINESS SVCS/BUS SERV-A ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR H H H H 40% 104-5 H H H H H H PIPER, JEAN E IS RESOURCE SUP TEC E 06-11 ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRCH ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR (FT RATE = H 13.226) SEVERSON, BARBARA J FINANCIAL SPEC 3 02-11 ALSO EAU/ET&PS/GENERAL ADMIN/GENRL ADM ALSO EAU/ET&PS/A&S OUTRCH/A&S OUTRC ALSO EAU/ET&PS/ED OTRCH/ED OUTRCH ALSO EAU/ET&PS/NURS OTRCH/NURS OUTR 104-5 TOTAL CLASSIFIED 104-5 H H H H H 50% 104-5 H H H H H 104-5 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 132-5 133-5 CLASSIFIED 104-5 132-5 COMBINED 104-5 132-5 133-5 -DIVISION TOTALSUNCLASSIFIED 104-5 104-6 104 132-5 132-6 132 133-5 144-5 189-2 CLASSIFIED 104-5 104-6 104 132-5 144-5 189-2 COMBINED 104-5 104-6 104 132-5 132-6 132 133-5 144-5 189-2 9,486 14,704NA 474NA 24,664* 8,960 20,720NA 8,960NA 7,840NA 7,280NA 53,760* 7,062 7,062NA 23,540NA 37,664* 25,508 9,700 9,700NA 19,400* 5,495 5,495NA 5,496NA 5,495NA 21,981* 7,086 7,087NA 7,086NA 7,086NA 7,086NA 35,431* 3,355 3,355NA 3,356NA 3,355NA 13,421* 5,801 29,006NA 5,801NA 5,801NA 5,801NA 5,801NA 58,011* 2,762 2,761NA 2,761NA 2,762NA 2,762NA 13,808* 7,177 7,178NA 7,177NA 7,177NA 7,177NA 35,886* 41,376 25,004 11,499 27,750 64,253** 41,376 2,000 43,376** 66,380 13,499 27,750 107,629** 206,163 9,761 215,924* 484,289 109,798 594,087* 27,750 157,602 217,677 1,213,040** 252,943 14,265 267,208* 66,000 20,066 7,000 360,274** 459,106 24,026 483,132* 550,289 109,798 660,087* 27,750 177,668 224,677 1,573,314** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 240 INFORMATION & TECHNOLOGY MANAGEMENT ASST VC INFO & TECH MGMT ASST VC INFO & TECH MGMT (C-59-0300) - UNCLASSIFIED STAFF *VACANT POSITION ASSOCIATE PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR *VACANT POSITION ASSOCIATE PROFESSOR *VACANT POSITION INFORM PROCESS CONSLT (FT RATE = A 60,000) *PROVISION AMOUNT FOR ADDITIONAL STAFF * * * LESS FUND-ACT PT 102-6 A 102-6 A 102-6 A 102-6 A 50% 102-1 102-6 102-6 REQUIRED SAVINGS 66,770 67,400 61,360 30,000 30,000* 75,376 5,049 80,793 161,218* -54,459 102-0 TOTAL UNCLASSIFIED 102-0 102-1 102-6 -54,459 75,376 311,372 332,289** - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION FINANCIAL SPEC 4 02-12 102-6 H *VACANT POSITION IS TECH SRV PROF 07-04 102-6 H (FT RATE = H 19.701) 90% *VACANT POSITION LIBRY SER ASST-SENIOR 02-10 102-6 H *PROVISION AMOUNT FOR LTE 102-6 *PROVISION AMOUNT FOR STUDENT HELP 102-1 102-6 145-1 TOTAL CLASSIFIED 40,873 37,022 37,022* 30,531 1,200 1,208 10,000 630 11,838* 102-1 102-6 102 145-1 ASST VC INFO & TECH MGMT STUDENT TECHNOLOGY FEE 1,208 119,626 120,834* 630 121,464** (C-59-0310) - UNCLASSIFIED STAFF FUND-ACT PT SCHMIDT, JAMISON J INFORM PROCESS CONSLT FIX.TERM 102-6 A ALSO EAU/I&TM/COMP&NETWRKSVCS/LEARN&TECH A 24,800 37,200NA 62,000* TOTAL UNCLASSIFIED 102-6 24,800 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 102-1 102-6 CLASSIFIED 102-1 102-6 102 145-1 COMBINED 102-0 102-1 102-6 102 145-1 UNIVERSITY LIBRARY UNIVERSITY LIBRARY (C-59-0400) - UNCLASSIFIED STAFF FUND-ACT PT POLLITZ, JOHN H ASSOCIATE PROFESSOR TENURE BACKS UP DIR, LIBRARY/M IN EAU/I&TM/UNIV LIBRARY/UNIV LB - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR -54,459 75,376 336,172 357,089** 1,208 119,626 120,834* 630 121,464** -54,459 76,584 455,798 477,923* 630 478,553** NO SALARY FUND-ACT PT 102-6 102-6 145-6 LTE STUDENT HELP TOTAL CLASSIFIED 24,527 82,685 66,000 148,685* 102-6 145-6 UNIVERSITY LIBRARY UNIVERSITY LIBRARY 107,212 66,000 173,212** (C-59-0403) - UNCLASSIFIED STAFF FUND-ACT PT POLLITZ, JOHN H DIR, LIBRARY/M LIMITED 102-6 A BACKED UP BY ASSOCIATE PROFESSOR IN EAU/I&TM/UNIV LIBRARY/UNIV LIBRA BOGSTAD, JANICE M PROFESSOR TENURE 102-6 A ALSO EAU/I&TM/UNIV LIBRARY/UNIV LIBR A COX, CHRISTOPHER N ASSOCIATE MARKGRAF, JILL S ASSOCIATE (FT RATE = A 62,320) RICHMOND, ELIZABETH B ASSOCIATE CAREY, RONADIN LEE ASSISTANT (FT RATE = A 54,200) CUTSFORTH, CHERYL L ASSISTANT FOSTER, LESLIE A ASSISTANT (FT RATE = A 67,000) MCFARLAND, COLLEEN D ASSISTANT TVARUZKA, KATHRYN ELIZABETH ASSISTANT PROFESSOR PROFESSOR TENURE TENURE PROFESSOR PROFESSOR TENURE PROB. PROFESSOR PROFESSOR TENURE TENURE PROFESSOR PROFESSOR PROB. PROB. 102-6 A 102-6 A 75% 102-6 A 102-6 A 75% 102-6 A 102-6 A 75% 102-6 A 102-6 A TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF BUCK, BEBEANNA B LIBRY SER ASST-ADV/LD FINSETH, MARY A LIBRY SER ASST-ADV/LD GERMAIN, DIANA L LIBRY SER ASST (FT RATE = H 12.641) GOVAN, PEGGY ANN OFFICE OPER ASSOCIATE HAYDEN, MARY G LIBRY SER ASST-ADV/LD HILLIS, DANIEL RICHARD IS TECH SRV SENIOR FUND-ACT PT 102-6 H 102-6 H 102-6 H 50% 02-10 102-6 H 02-11 102-6 H 07-03 102-6 H 02-11 02-11 02-09 90,400 36,290 36,290NA 72,580* 80,870 46,740 46,740* 63,980 40,650 40,650* 66,640 50,250 50,250* 56,800 56,880 589,500 36,603 40,825 13,197 13,197* 31,763 33,631 43,764 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 241 INFORMATION & TECHNOLOGY MANAGEMENT UNIVERSITY LIBRARY UNIVERSITY LIBRARY - CLASSIFIED STAFF KEATING-HADLOCK, CELESTE A MCCRACKIN, JOHN M MCFAUL, NANCY E OLSON, RANDALL L PATTERSON, JANET L ROACH, LAURA M SIMONSEN, LINDSAY LEIGH SINZ, LAUREL K WETZEL, ERIN ELISABETH (C-59-0403) LIBRY LIBRY LIBRY LIBRY LIBRY LIBRY LIBRY LIBRY LIBRY SER SER SER SER SER SER SER SER SER ASST-ADV/LD ASST-SENIOR ASST-SENIOR ASST-ADV/LD ASST-ADV/LD ASST-ADV/LD ASST-ADV/LD ASST-SENIOR ASST-ADV/LD 02-11 02-10 02-10 02-11 02-11 02-11 02-11 02-10 02-11 FUND-ACT 102-6 102-6 102-6 102-6 102-6 102-6 102-6 102-6 102-6 TOTAL CLASSIFIED PT H H H H H H H H H 102-6 498,448 UNIVERSITY LIBRARY UNIVERSITY LIBRARY (C-59-0407) - UNCLASSIFIED STAFF BOGSTAD, JANICE M PROFESSOR ALSO EAU/I&TM/UNIV LIBRARY/UNIV LB FUND-ACT PT TENURE 102-6 A A TOTAL UNCLASSIFIED 102-6 COMBINED 625,790 605,660 66,000 671,660** 1,231,450 66,000 1,297,450** 102-6 145-6 TEACHING & LEARNING TECH DEV CENTER TEACHING & LEARNING TECH DEV CENTER (C-59-0500) FUND-ACT PT 102-6 145-6 STUDENT HELP TOTAL CLASSIFIED 102-6 145-6 9,147 4,500 13,647* 9,147 4,500 13,647** TEACHING & LEARNING TECH DEV CENTER TEACHING & LEARNING TECH DEV CENTER (C-59-0501) - UNCLASSIFIED STAFF FUND-ACT PT CARD, NORMAN F ADMIN PRG MANAGER III INDEF. 102-6 A TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF GRABOWSKI, DAVID J JENSEN, JOEL F 36,290 36,290NA 72,580* 36,290 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 CLASSIFIED 102-6 145-6 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 31,107 28,499 32,201 36,933 37,592 33,961 30,013 38,346 30,013 ELECT TECH MEDIA SENR 06-14 ELECT TECH MEDIA SENR 06-14 73,930 FUND-ACT PT 102-6 H 102-6 H TOTAL CLASSIFIED 102-6 45,865 42,771 88,636 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 CLASSIFIED 102-6 145-6 COMBINED 73,930 73,930 97,783 4,500 102,283** 171,713 4,500 176,213** 102-6 145-6 COMPUTING & NETWORKING SERVICES LEARNING & TECHNOLOGY SVC (C-59-0600) - UNCLASSIFIED STAFF FUND-ACT PT MEY, CRAIG A ACADEMIC STAFF INDEF. NO SALARY BACKS UP DIR, COMPUTER SRV/M IN EAU/I&TM/COMP&NETWRKSVCS/LEARN&TECH - CLASSIFIED STAFF *PROVISION AMOUNT FOR LTE FUND-ACT PT 102-0 102-6 *PROVISION AMOUNT FOR STUDENT HELP 102-0 102-1 102-6 145-0 145-1 145-6 TOTAL CLASSIFIED 102-0 102-1 102-6 102 145-0 145-1 145-6 145 60,125 5,500 333,143 398,768* 19,477 1,500 49,223 70,200* 468,968** COMPUTING & NETWORKING SERVICES LEARNING & TECHNOLOGY SVC - CLASSIFIED STAFF BURTON, CYNTHIA MARIE HOGAN, BRIAN P KRAUSE, ERIC DAVID MIDDENDORP, MARGUERITE M MILLER, BEVERLY K IS IS IS IS IS 47,632 35,363 82,995* 12,493 5,500 297,780 19,477 1,500 49,223 385,973* (C-59-0601) SYS DEV SRV SPEC SYS DEV SRV SENIOR TECH SRV SENIOR SYS DEV SRV SPEC TECH SRV SPEC 07-02 07-03 07-03 07-02 07-02 FUND-ACT 102-1 102-1 102-1 102-1 102-1 PT H H H H H 56,679 44,817 51,091 58,491 66,877 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 242 INFORMATION & TECHNOLOGY MANAGEMENT COMPUTING & NETWORKING SERVICES LEARNING & TECHNOLOGY SVC (C-59-0601) TOTAL CLASSIFIED 102-1 277,955 COMPUTING & NETWORKING SERVICES LEARNING & TECHNOLOGY SVC (C-59-0602) - UNCLASSIFIED STAFF LEE, JOHN D ADMIN PRG MANAGER III MICKELSON, RICHARD A ADMIN PRG MANAGER III RALEIGH, DONNA M ADMIN PRG MANAGER III RICHMOND, WINTHROP E ADMIN PRG MANAGER III SCHLEICHER, DONALD D ADMIN PRG MANAGER II LEISZ, GENE J DIS ARTIST SCHMIDT, JAMISON J INFORM PROCESS CONSLT ALSO EAU/I&TM/AVC INF&TECH MGM/STU TECH F ALBERT, CINDY ANN GLENN, LARRY R DRUMM, DANIEL L FUND-ACT INDEF. 102-6 INDEF. 102-6 INDEF. 102-6 FIX.TERM 102-6 INDEF. 102-6 INDEF. 102-6 FIX.TERM 102-6 PT A A A A A A A A INSTRUCTIONAL SPEC FIX.TERM 102-6 SR MEDIA SPECIALIST INDEF. 102-6 SR SYSTEMS PROGRAMMER INDEF. 102-6 A A A TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF BAUER, DAREN P IS NET SERV SPEC BLANCHARD, DEBRA L OFFICE OPER ASSOCIATE (FT RATE = H 16.515) BROWER, SARAH MICHELLE IS TECH SRV SENIOR COX, WILLIAM C IS SUPERVISOR 2 ERNST, CRAIG SCOTT IS TECH SRV SPEC FALKENBERG, CARL G IS TECH SRV SENIOR GERBERICH, KENT JOHN IS COMP SERV SEN GHARRITY, DANIEL GEORGE IS COMP SERV SEN HAYDEN, JULIE M OFFICE OPER ASSOCIATE (FT RATE = H 13.292) HOEPNER, WILLIAM SPENCER IS DATA SERV SENIOR HULL, JUDITH S IS TECH SRV SENIOR (FT RATE = H 20.960) JOHNSON, MICHELLE M IS TECH SRV SENIOR LEHMAN CALDWELL, JULIA C IS TECH SRV SENIOR (FT RATE = H 20.960) LUND, JOHN C IS TECH SRV SPEC MULDOON, ROXANNE R IS TECH SRV SENIOR (FT RATE = H 20.960) NELSON, JANET M IS NETWORK SUP TECH I (FT RATE = H 21.609) PAINE, THOMAS ASA IS NET SERV SPEC PROBST, CHARLES T IS TECH SRV SENIOR REVAK, NANCY J ADMIN TELECOM SPEC RINECK, GREGORY A IS COMP SERV SPEC STEVENS, ERIC J IS TECH SRV SPEC TRAYNOR, JOSEPH E IS TECH SRV SENIOR WEISER, JERI L IS TECH SRV SENIOR (FT RATE = H 22.326) 07-02 02-10 07-03 70-02 07-02 07-03 07-03 07-03 02-10 07-03 07-03 07-03 07-03 07-02 07-03 06-13 07-02 07-03 07-04 07-02 07-02 07-03 07-03 FUND-ACT PT 102-6 H 102-6 H 75% 102-6 H 102-6 H 102-6 H 102-6 H 102-6 H 102-6 H 102-6 H 50% 102-6 H 102-6 H 62% 102-6 H 102-6 H 80% 102-6 H 102-6 H 63% 102-6 H 75% 102-6 H 102-6 H 102-6 H 102-6 H 102-6 H 102-6 H 102-6 H 50% TOTAL CLASSIFIED 102-6 COMPUTING & NETWORKING SERVICES LEARNING & TECHNOLOGY SVC 55,690 70,190 70,270 75,460 57,480 54,910 37,200 24,800NA 62,000* 42,310 52,060 52,260 567,830 51,784 25,862 25,862* 43,764 80,231 51,187 48,755 43,764 43,764 13,877 13,877* 43,764 27,134 27,134* 46,126 35,012 35,012* 63,592 27,571 27,571* 33,840 33,840* 57,900 48,830 47,080 64,371 59,543 47,147 23,308 23,308* 1,028,206 (C-59-0609) - UNCLASSIFIED STAFF FUND-ACT PT RATERING, STEVEN J SR INFORM PROC CONSLT FIX.TERM 102-6 A * * * LESS POSITION ADJUSTMENT 102-6 TOTAL UNCLASSIFIED 102-6 COMPUTING & NETWORKING SERVICES LEARNING & TECHNOLOGY SVC 79,370 -77,340 2,030 (C-59-0610) - UNCLASSIFIED STAFF FUND-ACT PT MEY, CRAIG A DIR, COMPUTER SRV/M LIMITED 102-0 A 99,630 BACKED UP BY ACADEMIC STAFF IN EAU/I&TM/COMP&NETWRKSVCS/LEARN&TECH ECKARDT, PAUL P III SR INFORM PROC CONSLT INDEF. 102-0 A 73,984 ALSO EAU/I&TM/COMP&NETWRKSVCS/LEARN&TECH A 13,056NA 87,040* TOTAL UNCLASSIFIED 102-0 - CLASSIFIED STAFF ACCOLA, CAROL MARIE IS SUPERVISOR 2 ARNSDORF, KAREN M IS OPER SUPP TECH S DIEDRICH, PAUL MGMT INFO MANAGER ECKWRIGHT, SALLY JEAN IS SUPERVISOR 2 EMERSON, KATHIE L IS SYS DEV SRV SPEC (FT RATE = H 29.590) HENNING, KAREN J IS SYS DEV SRV SPEC HILLESTAD, TERRY R IS COMP SERV SPEC HILLIS, LILLIAN F IS TECH SRV SPEC INSTENESS, RICHARD M III IS TECH SRV PROF KNUTH, BRANDON RONALD IS TECH SRV SENIOR RITLAND, MARIAN M IS SUPERVISOR 2 SKARP, MICHAEL J IS TECH SRV SPEC WIRTH, BARBARA D IS OPER SUPP TECH S 70-02 06-14 81-01 70-02 07-02 07-02 07-02 07-02 07-04 07-03 70-02 07-02 06-14 FUND-ACT PT 102-0 H 102-0 H 102-0 H 102-0 H 102-0 H 90% 102-0 H 102-0 H 102-0 H 102-0 H 102-0 H 102-0 H 102-0 H 102-0 H TOTAL CLASSIFIED 102-0 COMPUTING & NETWORKING SERVICES LEARNING & TECHNOLOGY SVC - CLASSIFIED STAFF JUNG, RICHARD G LAVOY, KEVIN A 173,614 81,601 51,611 97,372 72,468 55,606 55,606* 65,267 58,850 63,448 46,450 43,764 81,576 53,651 49,312 820,976 (C-59-0618) IS TECH SRV SENIOR IS TECH SRV SENIOR FUND-ACT PT 07-03 136-6 H 07-03 136-6 H TOTAL CLASSIFIED 136-6 57,493 51,233 108,726 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 243 INFORMATION & TECHNOLOGY MANAGEMENT COMPUTING & NETWORKING SERVICES LEARNING & TECHNOLOGY SVC (C-59-0619) - CLASSIFIED STAFF FUND-ACT PT VANINGAN, MARK A ELEC TECH MEDIA INTER 06-13 136-6 H (FT RATE = H 15.485) 50% TOTAL CLASSIFIED 136-6 COMPUTING & NETWORKING SERVICES LEARNING & TECHNOLOGY SERVICES TOTAL UNCLASSIFIED 102-6 IS COMP SERV SEN FUND-ACT PT 07-03 102-6 H TOTAL CLASSIFIED 102-6 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 102-6 CLASSIFIED 102-0 102-1 102-6 102 136-6 145-0 145-1 145-6 145 COMBINED 102-0 102-1 102-6 102 136-6 145-0 145-1 145-6 145 RECORDS MANAGEMENT RECORDS MANAGEMENT - CLASSIFIED STAFF *PROVISION AMOUNT FOR 16,166 (C-59-0626) - UNCLASSIFIED STAFF FUND-ACT PT ECKARDT, PAUL P III SR INFORM PROC CONSLT INDEF. 102-6 A ALSO EAU/I&TM/COMP&NETWRKSVCS/LEARN&TECH A - CLASSIFIED STAFF OLSON, ERIC REINHOLD 16,166 16,166* 13,056 73,984NA 87,040* 13,056 49,903 49,903 173,614 582,916 756,530** 881,101 283,455 1,411,252 2,575,808* 124,892 19,477 1,500 49,223 70,200* 2,770,900** 1,054,715 283,455 1,994,168 3,332,338* 124,892 19,477 1,500 49,223 70,200* 3,527,430** (C-59-0800) FUND-ACT PT 102-1 STUDENT HELP TOTAL CLASSIFIED 102-1 RECORDS MANAGEMENT RECORDS MANAGEMENT 5,600 5,600 (C-59-0801) - CLASSIFIED STAFF FUND-ACT PT DEROSIER, BETH A RECORDS/FORMS MGT SPE 07-04 102-1 H WESTPHAL, JULIE A OFFICE ASSOCIATE 02-09 102-1 H (FT RATE = H 12.792) 50% TOTAL CLASSIFIED 45,228 13,355 13,355* 102-1 58,583 -DEPARTMENT TOTALSCLASSIFIED 102-1 COMBINED 102-1 64,183 64,183 -DIVISION TOTALSUNCLASSIFIED 102-0 102-1 102-6 CLASSIFIED 102-0 102-1 102-6 102 136-6 145-0 145-1 145-6 145 COMBINED 102-0 102-1 102-6 102 136-6 145-0 145-1 145-6 145 119,155 75,376 1,618,808 1,813,339** 881,101 348,846 2,234,321 3,464,268* 124,892 19,477 2,130 119,723 141,330* 3,730,490** 1,000,256 424,222 3,853,129 5,277,607* 124,892 19,477 2,130 119,723 141,330* 5,543,829** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 244 STUDENT ASSISTANCE WORK-STUDY WORK-STUDY - CLASSIFIED STAFF *PROVISION AMOUNT FOR (C-64-8000) FUND-ACT PT 133-9 145-9 STUDENT HELP TOTAL CLASSIFIED 133-9 145-9 -DEPARTMENT TOTALSCLASSIFIED 133-9 145-9 COMBINED -DIVISION TOTALSCLASSIFIED COMBINED 133-9 145-9 133-9 145-9 133-9 145-9 8,500 124,991 133,491* 8,500 124,991 133,491** 8,500 124,991 133,491** 8,500 124,991 133,491** 8,500 124,991 133,491** 8,500 124,991 133,491** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 245 FACILITIES PLANNING & MANAGEMENT FACILITIES MANAGEMENT - ADMIN FACILITIES MANAGEMENT - ADMIN (C-71-0100) - UNCLASSIFIED STAFF FUND-ACT PT CLASSEN, TERRY L ACADEMIC STAFF INDEF. NO SALARY BACKS UP DIR, PHYSICAL PLANT/L IN EAU/FAC PM/FAC MGMNT-ADMIN/FAC MGMT - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 102-1 102-7 ADDITIONAL STAFF ALSO EAU/FAC PM/POSTAL SERVICES/POSTAL SVC ALSO EAU/FAC PM/BUILDING MAINT/BLDG MAINT *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR LTE STUDENT HELP 102-7 102-7 145-7 TOTAL CLASSIFIED 102-1 102-7 102 145-7 51,337 119,216 1,929NA 60,526NA 233,008* 25,000 44,590 28,770 73,360* 51,337 188,806 240,143* 28,770 268,913** FACILITIES MANAGEMENT - ADMIN FACILITIES MGMT ADMIN (C-71-0102) - UNCLASSIFIED STAFF FUND-ACT PT CLASSEN, TERRY L DIR, PHYSICAL PLANT/L LIMITED 102-7 A 101,940 BACKED UP BY ACADEMIC STAFF IN EAU/FAC PM/FAC MGMNT-ADMIN/FAC MGMNT- TOTAL UNCLASSIFIED 102-7 101,940 - CLASSIFIED STAFF FUND-ACT PT FENNER, BRENDA K OFFICE OPER ASSOCIATE 02-10 102-7 H ALSO EAU/AUX OP/CAR FLEET/CAR FLEET H HELLAND, REBECCA A OFFICE OPER ASSOCIATE KRESSIN, SANDRA K UW ADMIN PROG SUPV LUTZ, MICHAEL STEVEN IS COMP SERV SEN PETERSON, LYNN HELEN BLDGS/GROUNDS SUPT ALSO EAU/AUX OP/CAR FLEET/CAR FLEET SATHER, DEBORAH J 02-10 81-03 07-03 81-03 102-7 102-7 102-7 102-7 H H H H H OFFICE OPER ASSOCIATE 02-10 102-7 H TOTAL CLASSIFIED 102-7 222,741 FACILITIES MANAGEMENT - ADMIN FACILITIES MANAGEMENT ADM (C-71-0120) - CLASSIFIED STAFF LOR, CHOU RISK MGT SPEC (FT RATE = H 20.425) FUND-ACT PT 07-04 102-7 H 50% TOTAL CLASSIFIED 102-7 COMBINED 101,940 51,337 432,871 484,208* 28,770 512,978** 51,337 534,811 586,148* 28,770 614,918** 102-1 102-7 102 145-7 CENTRAL STORES CENTRAL STORES (C-71-0300) SALARY INCREASES STUDENT HELP FUND-ACT PT 129-1 129-1 TOTAL CLASSIFIED 129-1 (C-71-0302) FUND-ACT INVENT CONTROL ASST 03-09 102-1 INVENT CONTROL SUP 81-04 102-1 OFFICE OPER ASSOCIATE 02-10 102-1 TOTAL CLASSIFIED PT H H H 102-1 CENTRAL STORES CENTRAL STORES - CLASSIFIED STAFF WAMPOLE, RANDY D 2,360 500 2,860 CENTRAL STORES CENTRAL STORES - CLASSIFIED STAFF BAUTCH, ARNOLD J CANDELL, TIMOTHY P RAYMOND, ANGELA JO 21,324 21,324* 21,324 -DEPARTMENT TOTALSUNCLASSIFIED 102-7 CLASSIFIED 102-1 102-7 102 145-7 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 17,099 11,400NA 28,499* 32,387 51,805 43,764 45,923 15,308NA 61,231* 31,763 29,044 47,882 32,919 109,845 (C-71-0303) FUND-ACT PT INV CONTROL COOR-ADV 03-11 129-1 H TOTAL CLASSIFIED 129-1 -DEPARTMENT TOTALSCLASSIFIED 102-1 129-1 COMBINED 102-1 129-1 34,840 34,840 109,845 37,700 147,545** 109,845 37,700 147,545** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 246 FACILITIES PLANNING & MANAGEMENT POSTAL SERVICES POSTAL SERVICES - CLASSIFIED STAFF *PROVISION AMOUNT FOR (C-71-0400) FUND-ACT PT 102-0 102-2 ADDITIONAL STAFF ALSO EAU/FAC PM/FAC MGMNT-ADMIN/FAC MGMNTALSO EAU/FAC PM/BUILDING MAINT/BLDG MAINT TOTAL CLASSIFIED 102-0 102-2 POSTAL SERVICES POSTAL SERVICES - CLASSIFIED STAFF FOLSTAD, JAMES A SHIP & MAIL ASSOC 102-2 POSTAL SERVICES POSTAL SERVICES 30,339 30,339 (C-71-0411) SHIP & MAIL ASSOC FUND-ACT PT 03-09 102-0 H TOTAL CLASSIFIED 102-0 -DEPARTMENT TOTALSCLASSIFIED 102-0 102-2 COMBINED 102-0 102-2 FACILITIES PLANNING GENERAL - CLASSIFIED STAFF *PROVISION AMOUNT FOR 700 1,229 1,929** (C-71-0402) FUND-ACT PT 03-09 102-2 H TOTAL CLASSIFIED - CLASSIFIED STAFF LAHNER, JACK R 700 1,229 170,553NA 60,526NA 233,008* 25,206 25,206 25,906 31,568 57,474** 25,906 31,568 57,474** (C-71-0500) FUND-ACT PT 102-7 STUDENT HELP TOTAL CLASSIFIED 102-7 FACILITIES PLANNING FACILITIES PLANNING 6,000 6,000 (C-71-0501) - UNCLASSIFIED STAFF FUND-ACT PT GONZALES, RICARDO MARIO FACILITIES ARCHITECT FIX.TERM 102-7 A TOTAL UNCLASSIFIED 102-7 - CLASSIFIED STAFF FUND-ACT PT HORNER, STEPHEN J PRO & PLAN ANALYST AD 07-03 102-7 H STREHLAU, RENEE M FACILITY DESIGN JOURN 14-56 102-7 H ALSO EAU/FAC PM/BUILDING MAINT/BLDG MAIN H TOTAL CLASSIFIED 77,000 77,000 54,390 28,271 18,847NA 47,118* 102-7 82,661 -DEPARTMENT TOTALSUNCLASSIFIED 102-7 CLASSIFIED 102-7 COMBINED 102-7 77,000 88,661 165,661 CUSTODIAL SERVICES CUSTODIAL SERVICES (C-71-1000) - CLASSIFIED STAFF *VACANT POSITION CUSTODIAN (FT RATE = H 12.222) *VACANT POSITION CUSTODIAN *VACANT POSITION CUSTODIAN *VACANT POSITION CUSTODIAN *VACANT POSITION CUSTODIAN *VACANT POSITION CUSTODIAN *PROVISION AMOUNT FOR LTE *PROVISION AMOUNT FOR STUDENT HELP 03-08 03-08 03-08 03-08 03-08 03-08 FUND-ACT PT 102-7 H 90% 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 102-7 TOTAL CLASSIFIED 102-7 CUSTODIAL SERVICES CUSTODIAL SERVICES - CLASSIFIED STAFF BUTTKE, LONNY N CUSTODIAN LEAD ERICKSON, STEVEN J CUSTODIAN FINSTUEN, GARRY R CUSTODIAN FRANCIS, RAYMOND A CUSTODIAL SRV PRO SUP GARDUNO, RENE CUSTODIAN GIBAULT, ANDRE P CUSTODIAN GOSHAW, DALE R CUSTODIAN (FT RATE = H 15.225) HAGEN, STEVEN P CUSTODIAN HAVRON, MICHAEL L SR CUSTODIAN HEALY, JOHN T CUSTODIAN HELLER, BRIAN E CUSTODIAL SRV SUPV HENNING, RANDELL L CUSTODIAN HILL JUNIOR, CHARLES V CUSTODIAN LEAD HOEGE, LORI L OFFICE OPER ASSOCIATE JOHNSON, KIM M CUSTODIAN JOHNSON, THOMAS L CUSTODIAN KAUFMAN, PATRICK N CUSTODIAN KINDERMAN, CAROLYN JOY CUSTODIAN KINDERMAN, DANIEL O CUSTODIAN 22,968 22,968* 27,603 23,308 25,252 25,056 25,056 47,000 30,000 226,243 (C-71-1002) 03-09 03-08 03-08 81-04 03-08 03-08 03-08 03-08 03-08 03-08 81-05 03-08 03-09 02-10 03-08 03-08 03-08 03-08 03-08 FUND-ACT PT 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 50% 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 31,625 29,537 26,962 47,396 23,308 32,414 15,895 15,895* 23,308 30,502 28,251 40,417 23,626 24,972 29,524 22,755 23,845 23,626 23,958 23,845 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 247 FACILITIES PLANNING & MANAGEMENT CUSTODIAL SERVICES CUSTODIAL SERVICES (C-71-1002) - CLASSIFIED STAFF KLONECKI, DENNIS G CUSTODIAN LEAD LARSON, JERENE ALAN FACILITIES MAINT SPEC LARSON, MARK D CUSTODIAN LARSON, RANDY W CUSTODIAN LAWRENCE, LARRY M CUSTODIAN LUEDKE, RICHARD T CUSTODIAN LUEDKE, SUE ANN CUSTODIAN MCMAHON, SHARON L CUSTODIAN MICHELS, JOHN V CUSTODIAN NELSON, BRADLEY D CUSTODIAN LEAD NELSON, CHARLES RICHARD CUSTODIAN OLSON, EUGENE J LABORER PETERSON, STEVEN W CUSTODIAN RICKARD, LOWELL A CUSTODIAN LEAD SATHER, KRISTI K CUSTODIAN SCHULTZ, SCOTT T CUSTODIAN SELL, DONNA J CUSTODIAN SIMONS, CHERYL ANN CUSTODIAN (FT RATE = H 11.163) SMITH, MATTHEW H CUSTODIAN SOBOROWICZ, SANDRA ANN CUSTODIAN THOMPSON, PETER T CUSTODIAN XIONG, CHOR CUSTODIAN YOUNG, RICHARD A CUSTODIAL SRV SUPV YOUNG, RONDA KAREN CUSTODIAL SRV SUPV 03-09 03-12 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-09 03-08 03-08 03-08 03-09 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 81-05 81-05 FUND-ACT PT 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 50% 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H 102-7 H TOTAL CLASSIFIED 102-7 1,190,266 CUSTODIAL SERVICES CUSTODIAL SERVICES - CLASSIFIED STAFF GARCIA, JOSEPH ANTONIO RENE, LARRY L SCHUCH, NANCY K STEINMETZ, GLEN R VORASS, TIMOTHY C (C-71-1003) CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN LEAD CUSTODIAN 03-08 03-08 03-08 03-09 03-08 FUND-ACT 102-7 102-7 102-7 102-7 102-7 TOTAL CLASSIFIED PT H H H H H 102-7 120,549 1,537,058 1,537,058 (C-71-1500) - CLASSIFIED STAFF *VACANT POSITION ENGR SPEC SR (FT RATE = H 21.151) *VACANT POSITION FAC REPAIR WORKER-ADV *VACANT POSITION FAC REPAIR WORKER-ADV (FT RATE = H 16.397) *VACANT POSITION HVAC/REFRIG SPEC-ADV *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO EAU/FAC PM/FAC MGMNT-ADMIN/FAC MGMNTALSO EAU/FAC PM/POSTAL SERVICES/POSTAL SVC 14-04 03-11 03-11 03-14 FUND-ACT PT 102-7 H 22% 105-7 H 105-7 H 02% 105-7 H 105-7 LTE 102-7 105-7 TOTAL CLASSIFIED 102-7 105-7 (C-71-1501) - CLASSIFIED STAFF FUND-ACT PT STREHLAU, RENEE M FACILITY DESIGN JOURN 14-56 102-7 H ALSO EAU/FAC PM/FACILITIES PLNG/FACIL PLAN H TOTAL CLASSIFIED 102-7 (C-71-1502) CRAFTSWORKER SUPV PURCHASING ASSOCIATE ENGR SPEC ADV 1 CRAFTSWORKER SUPV BLDGS/GROUNDS SUPT 01-99 02-10 14-05 01-99 81-03 FUND-ACT 105-7 105-7 105-7 105-7 105-7 TOTAL CLASSIFIED PT H H H H H 105-7 69,601 36,074 54,528 77,657 79,202 317,062 BUILDING MAINTENANCE BUILDING MAINTENANCE (C-71-1506) FUND-ACT FAC REPAIR WORKER-ADV 03-11 105-7 CARPENTER 04-00 105-7 FAC REPAIR WORKER-ADV 03-11 105-7 TOTAL CLASSIFIED PT H H H 105-7 BUILDING MAINTENANCE BUILDING MAINTENANCE - CLASSIFIED STAFF HUTTER, RONALD C 18,847 28,271NA 47,118* 18,847 BUILDING MAINTENANCE BUILDING MAINTENANCE - CLASSIFIED STAFF MARTIN, DENNIS ABRAHAM RADA, DAVID THOMAS WEBB, WILLIAM D 9,716 9,716* 29,522 685 685* 43,848 60,526 170,553NA 1,929NA 233,008* 237,000 10,000 247,000* 246,716 144,581 391,297** BUILDING MAINTENANCE BUILDING MAINTENANCE - CLASSIFIED STAFF DUERRE, STEPHEN LEE, JODY ANN SHORT, THEODORE A TISCHER, RONALD ROY TRAYNOR, MICHAEL W 25,994 23,845 23,308 24,647 22,755 -DEPARTMENT TOTALSCLASSIFIED 102-7 COMBINED 102-7 BUILDING MAINTENANCE BUILDING MAINTENANCE *PROVISION AMOUNT FOR 31,625 30,289 30,825 23,626 30,502 23,958 30,825 24,789 30,825 24,972 26,635 30,180 24,789 26,701 25,994 23,035 22,755 11,654 11,654* 23,845 30,502 30,502 27,282 42,021 36,369 30,395 66,453 37,298 134,146 (C-71-1510) ELECTRICIAN FUND-ACT PT 04-00 102-7 H 74,383 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 248 FACILITIES PLANNING & MANAGEMENT BUILDING MAINTENANCE BUILDING MAINTENANCE (C-71-1510) TOTAL CLASSIFIED 102-7 74,383 BUILDING MAINTENANCE BUILDING MAINTENANCE - CLASSIFIED STAFF CONNELL, JACK EDWARD LEE, DENNIS R SASS, DALE W (C-71-1511) FAC MAINT SPEC ADV ELECTRICIAN ELECTRICIAN FUND-ACT 03-13 105-7 04-00 105-7 04-00 105-7 TOTAL CLASSIFIED PT H H H 105-7 185,312 BUILDING MAINTENANCE BUILDING MAINTENANCE - CLASSIFIED STAFF BREMNESS, STEVEN P BURGGRAF, DANIEL A GREENE, LARRY ARTHUR HUGHES, DAVID C ISAACSON, MICHAEL G LEIDHOLDT, ROBERT R SOLIN, JEFFREY DALE THOMPSON, JAMES E (C-71-1516) STEAMFITTER HVAC/REFRIG SPEC HVAC/REFRIG SPEC STEAMFITTER HVAC/REFRIG SPEC-ADV FAC MAINT SPEC ADV HVAC/REFRIG SPEC-ADV HVAC/REFRIG SPEC 04-00 03-13 03-13 04-00 03-14 03-13 03-14 03-13 FUND-ACT 105-7 105-7 105-7 105-7 105-7 105-7 105-7 105-7 TOTAL CLASSIFIED PT H H H H H H H H 105-7 (C-71-1520) - CLASSIFIED STAFF HENDERSON, KEVIN K FAC MAINT SPEC ADV ALSO EAU/FAC PM/BUILDING MAINT/BLDG MAIN FUND-ACT PT 03-13 102-7 H H TOTAL CLASSIFIED 102-7 (C-71-1521) - CLASSIFIED STAFF GOSS, JEFFREY LAVERNE PLUMBER HENDERSON, KEVIN K FAC MAINT SPEC ADV ALSO EAU/FAC PM/BUILDING MAINT/BLDG MAIN FUND-ACT PT 04-00 105-7 H 03-13 105-7 H H TOTAL CLASSIFIED 105-7 (C-71-1526) LOCKSMITH - JOURNEY LOCKSMITH - JOURNEY FUND-ACT PT 03-11 105-7 H 03-11 105-7 H TOTAL CLASSIFIED 105-7 31,619 34,840 66,459 BUILDING MAINTENANCE BUILDING MAINTENANCE (C-71-1531) FUND-ACT PT 04-00 105-7 H 04-00 105-7 H PAINTER PAINTER TOTAL CLASSIFIED 105-7 COMBINED 59,322 59,322 118,644 -DEPARTMENT TOTALSCLASSIFIED 102-7 105-7 375,276 1,432,664 1,807,940** 375,276 1,432,664 1,807,940** 102-7 105-7 GROUNDS MAINTENANCE GROUNDS MAINTENCE (C-71-2500) FUND-ACT PT 102-7 102-7 LTE STUDENT HELP TOTAL CLASSIFIED 102-7 4,800 16,500 21,300 GROUNDS MAINTENANCE GROUNDS MAINTENANCE - CLASSIFIED STAFF ARNTZEN, PAUL GEORGE LIEN, SCOTT J MAREK, LEE A PITTMAN, LARRY J PORTER, EDDIE L SEICHTER, JACOB L ALSO EAU/AUX OP/MINOR 72,955 8,833 35,330NA 44,163* 81,788 BUILDING MAINTENANCE BUILDING MAINTENANCE - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 35,330 8,833NA 44,163* 35,330 BUILDING MAINTENANCE BUILDING MAINTENANCE - CLASSIFIED STAFF NELSON, PERRY J REVIE, BRADLEY W 72,955 32,704 44,422 72,955 41,990 41,273 38,674 39,699 384,672 BUILDING MAINTENANCE BUILDING MAINTENANCE - CLASSIFIED STAFF HAZEN, GREGORY W SZALAI, JAN T 37,732 74,383 73,197 (C-71-2501) GROUNDSKEEPER GROUNDS CREW LEAD GROUNDSKEEPER GROUNDSKEEPER GROUNDSKEEPER AUTO/EQUIP TECH-DEV AUX OPNS/MIN AUX OP SESSIONS, EDWARD C GROUNDSKEEPER WEBER, JAMES A GROUNDS CREW LEAD ALSO EAU/FAC PM/HEATING PLANT/HEAT PLANT 03-08 03-09 03-08 03-08 03-08 03-09 FUND-ACT 102-7 102-7 102-7 102-7 102-7 102-7 PT H H H H H H H 03-08 03-09 102-7 102-7 H H H TOTAL CLASSIFIED 102-7 22,755 27,019 29,537 23,415 30,825 9,156 14,940NA 24,096* 27,925 17,035 12,335NA 29,370* 187,667 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 249 FACILITIES PLANNING & MANAGEMENT GROUNDS MAINTENANCE GROUNDS MAINTENANCE - CLASSIFIED STAFF GORELL, WILLIAM J PALMER, RANDOLPH I (C-71-2505) FUND-ACT PT AUTO/EQUIP TECH-MASTR 03-12 102-7 H BLDGS/GROUNDS SUPV 81-04 102-7 H TOTAL CLASSIFIED 102-7 91,716 -DEPARTMENT TOTALSCLASSIFIED 102-7 COMBINED 102-7 300,683 300,683 HEATING PLANT HEATING PLANT - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 36,177 55,539 (C-71-5000) FUND-ACT PT 102-7 102-7 LTE STUDENT HELP TOTAL CLASSIFIED 102-7 27,000 13,500 40,500 HEATING PLANT HEATING PLANT (C-71-5001) - CLASSIFIED STAFF BRUN, JAMES J POWER PLNT OPER-SENR BUROS, GREGORY L POWER PLNT OPER-SENR FALKENBERG, GREG C POWER PLNT OPER INCHG FRANKLIN, JAMES P POWER PLANT SUPERINT GRUNDMAN, GARY R POWER PLNT OPER-SENR HARTMAN, TERRY J POWER PLANT SUPERINT KAWELL, ROBERT A POWER PLNT OPER-SENR THILL, ROBERT M POWER PLNT OPER-SENR WATTON, DENNIS L POWER PLNT OPER-SENR WEBER, JAMES A GROUNDS CREW LEAD ALSO EAU/FAC PM/GROUNDS MAINT/GRDS MAIN 03-14 03-14 03-15 81-03 03-14 81-03 03-14 03-14 03-14 03-09 FUND-ACT 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 TOTAL CLASSIFIED PT H H H H H H H H H H H 44,351 41,205 40,904 71,627 41,599 62,759 36,594 36,768 36,594 12,335 17,035NA 29,370* 102-7 424,736 -DEPARTMENT TOTALSCLASSIFIED 102-7 COMBINED 102-7 465,236 465,236 -DIVISION TOTALSUNCLASSIFIED CLASSIFIED COMBINED 102-7 102-0 102-1 102-2 102-7 102 105-7 129-1 145-7 102-0 102-1 102-2 102-7 102 105-7 129-1 145-7 178,940 25,906 161,182 31,568 3,199,785 3,418,441* 1,432,664 37,700 28,770 4,917,575** 25,906 161,182 31,568 3,378,725 3,597,381* 1,432,664 37,700 28,770 5,096,515** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 250 PARKING PARKING PARKING - CLASSIFIED STAFF *VACANT POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR (C-84-1000) SECURITY OFFR 2 LTE SALARY INCREASES STUDENT HELP FUND-ACT PT 05-09 128-8 H 128-8 128-8 128-8 145-8 TOTAL CLASSIFIED 128-8 145-8 PARKING PARKING - CLASSIFIED STAFF FIELD, JOEL A SIR, ROGER L 38,000 52,000 15,265 104,000 9,000 113,000* 209,265 9,000 218,265** (C-84-1001) POLICE OFFICER POLICE OFFICER FUND-ACT PT 36-40 128-8 H 36-40 128-8 H TOTAL CLASSIFIED 128-8 PARKING PARKING 38,998 38,196 77,194 (C-84-1002) - CLASSIFIED STAFF EMERSON, SYLVIA A OPER PROGRAM ASSOC B OKELLY, KIMBERLY BETH UW PRG SPEC SUP (FT RATE = H 25.532) FUND-ACT PT 02-11 128-8 H 81-04 128-8 H 75% TOTAL CLASSIFIED 128-8 -DEPARTMENT TOTALSCLASSIFIED 128-8 145-8 COMBINED -DIVISION TOTALSCLASSIFIED COMBINED 128-8 145-8 128-8 145-8 128-8 145-8 36,958 39,983 39,983* 76,941 363,400 9,000 372,400** 363,400 9,000 372,400** 363,400 9,000 372,400** 363,400 9,000 372,400** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 251 RESIDENCE HALLS RESIDENCE HALLS RESIDENCE HALLS (C-85-1000) - UNCLASSIFIED STAFF FUND-ACT PT MAJOR, CHARLES H ACADEMIC STAFF INDEF. NO SALARY BACKS UP DIR, UNIV HOUSING/M IN EAU/R HALL/RESIDENCE HALLS/RES HALLS *PROVISION AMOUNT FOR ADDITIONAL STAFF 128-8 93,010 TOTAL UNCLASSIFIED 128-8 *PROVISION *PROVISION *PROVISION CLASSIFIED STAFF AMOUNT FOR AMOUNT FOR AMOUNT FOR 93,010 FUND-ACT PT 128-8 128-8 128-8 145-8 LTE SALARY INCREASES STUDENT HELP TOTAL CLASSIFIED 128-8 145-8 200,000 62,705 1,385,000 105,000 1,490,000* 1,647,705 105,000 1,752,705** RESIDENCE HALLS RESIDENCE HALLS (C-85-1001) - UNCLASSIFIED STAFF FUND-ACT PT MAJOR, CHARLES H DIR, UNIV HOUSING/M LIMITED 128-8 A 90,330 BACKED UP BY ACADEMIC STAFF IN EAU/R HALL/RESIDENCE HALLS/RESIDENCE NEWMAN, DEBORAH L ASSOC DIR, UNV HOUS/M PROB. 128-8 A 72,980 SHEPHERD, PAUL R ASST DIR, UNV HOUS/M FIX.TERM 128-8 A 59,450 TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF BRESINA, JOHN J ERICKSON, PEGGY J JOAS, DARLENE A JOHNSON, SUSAN M MANNING, MICHELLE A MCMAHON, TIMOTHY I ODENBREIT, JEFFERY L REJTO, PETER STONER, RANDY JON UPHOLSTERER UNIV SERVICES ASSOC 2 FINANCIAL SPEC 2 UNIV SERVICES ASSOC 2 PRG ASST SUP CUSTODIAL SRV SUPV ELEC TECH MEDIA INTER BLDGS/GROUNDS SUPT FACILITIES MAINT SPEC 03-10 02-10 02-10 02-10 81-05 81-05 06-13 81-03 03-12 FUND-ACT 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 TOTAL CLASSIFIED 222,760 PT H H H H H H H H H 128-8 RESIDENCE HALLS RESIDENCE HALLS FUND-ACT PT FIX.TERM 128-8 C TOTAL UNCLASSIFIED 128-8 CUSTODIAN 03-08 FUND-ACT PT 128-8 H TOTAL CLASSIFIED 128-8 RESIDENCE HALLS RESIDENCE HALLS TOTAL UNCLASSIFIED 128-8 CUSTODIAN 03-08 FUND-ACT PT 128-8 H TOTAL CLASSIFIED 128-8 RESIDENCE HALLS RESIDENCE HALLS FUND-ACT PT FIX.TERM 128-8 C TOTAL UNCLASSIFIED 128-8 CUSTODIAN CUSTODIAN 03-08 03-08 FUND-ACT PT 128-8 H 128-8 H TOTAL CLASSIFIED 128-8 RESIDENCE HALLS RESIDENCE HALLS 31,143 31,143 31,420 31,420 29,858 29,858 28,990 28,990 30,502 29,858 60,360 (C-85-1005) - UNCLASSIFIED STAFF VAN PAY, STEPHANIE R RESIDENCE HALL MGR FUND-ACT PT FIX.TERM 128-8 C TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF GEHL, JOYCE A JORAM, BRADLEY F 29,220 (C-85-1004) - UNCLASSIFIED STAFF GABLER, JENNIFER ANN RESIDENCE HALL MGR - CLASSIFIED STAFF BARLOW, LORENA JEAN ETLICHER, CYNTHIA J 29,220 (C-85-1003) - UNCLASSIFIED STAFF FUND-ACT PT MACOZEK, WILLIAM T SR RESIDENCE HALL MGR FIX.TERM 128-8 C - CLASSIFIED STAFF KRENZELOK, DOUGLAS E 371,843 (C-85-1002) - UNCLASSIFIED STAFF BOTEN, JANUARY A RESIDENCE HALL MGR - CLASSIFIED STAFF HOLTE, MARY ANN E 27,205 29,729 35,834 37,787 46,807 40,315 48,684 69,305 36,177 CUSTODIAN CUSTODIAN 03-08 03-08 FUND-ACT PT 128-8 H 128-8 H TOTAL CLASSIFIED 128-8 29,280 29,280 26,635 33,684 60,319 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 252 RESIDENCE HALLS RESIDENCE HALLS RESIDENCE HALLS (C-85-1006) - UNCLASSIFIED STAFF HARLESS, KIRBY D RESIDENCE HALL MGR FUND-ACT PT FIX.TERM 128-8 C TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF FRANZ, RANDY P VUE, FREEMAN YIA 29,250 FUND-ACT PT 03-08 128-8 H 03-08 128-8 H CUSTODIAN CUSTODIAN TOTAL CLASSIFIED 128-8 (C-85-1007) - UNCLASSIFIED STAFF FUND-ACT PT PECK, THOMAS C SR RESIDENCE HALL MGR FIX.TERM 128-8 C TOTAL UNCLASSIFIED 128-8 CUSTODIAN 128-8 (C-85-1008) - UNCLASSIFIED STAFF FUND-ACT BANASZAK, RYAN J SR RESIDENCE HALL MGR FIX.TERM 128-8 KRIER, AMANDA M RESIDENCE HALL MGR FIX.TERM 128-8 WIPFLI, MAIGAN M ASSOC RES HALL MGR FIX.TERM 128-8 PT C C A TOTAL UNCLASSIFIED 128-8 CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN 03-08 03-08 03-08 03-08 03-08 03-08 03-08 FUND-ACT 128-8 128-8 128-8 128-8 128-8 128-8 128-8 TOTAL CLASSIFIED PT H H H H H H H 128-8 26,962 27,603 25,994 27,603 26,635 32,414 29,537 196,748 (C-85-1009) - UNCLASSIFIED STAFF DUCKWORTH, MARY R RESIDENCE HALL MGR FUND-ACT PT FIX.TERM 128-8 C TOTAL UNCLASSIFIED 128-8 CUSTODIAN 03-08 FUND-ACT PT 128-8 H TOTAL CLASSIFIED 128-8 RESIDENCE HALLS RESIDENCE HALLS 28,970 28,970 28,251 28,251 (C-85-1010) - UNCLASSIFIED STAFF FUND-ACT PT PRATT, LINDA LEE SR RESIDENCE HALL MGR FIX.TERM 128-8 C TOTAL UNCLASSIFIED 128-8 CUSTODIAN 03-08 FUND-ACT PT 128-8 H TOTAL CLASSIFIED 128-8 RESIDENCE HALLS RESIDENCE HALLS 31,580 31,580 28,251 28,251 (C-85-1012) - UNCLASSIFIED STAFF WOHLRAB, NICOLE KATERINA RESIDENCE HALL MGR FUND-ACT PT FIX.TERM 128-8 C TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF HARDY, JEFFREY F MOONEY, DANIEL W 31,270 30,450 35,380 97,100 RESIDENCE HALLS RESIDENCE HALLS - CLASSIFIED STAFF MEYER, CAROL A 32,024 32,024 RESIDENCE HALLS RESIDENCE HALLS - CLASSIFIED STAFF RUSCIN, TIMOTHY J 30,310 30,310 FUND-ACT PT 03-08 128-8 H TOTAL CLASSIFIED - CLASSIFIED STAFF GREEN, TAMMY L GROHN, PHYLLIS M LYNCH, MICHAEL P MINER, SU A NORRISH, WILLIAM JAMES PICKERIGN, THOMAS J PURDEU, DENNIS A 29,213 27,925 57,138 RESIDENCE HALLS RESIDENCE HALLS - CLASSIFIED STAFF CHRISTENSEN, CONSTANCE J 29,250 CUSTODIAN CUSTODIAN 03-08 03-08 FUND-ACT PT 128-8 H 128-8 H TOTAL CLASSIFIED 128-8 -DEPARTMENT TOTALSUNCLASSIFIED 128-8 CLASSIFIED 128-8 145-8 COMBINED -DIVISION TOTALSUNCLASSIFIED 128-8 145-8 128-8 30,110 30,110 32,109 28,251 60,360 682,000 2,604,000 105,000 2,709,000** 3,286,000 105,000 3,391,000** 682,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 253 RESIDENCE HALLS -DIVISION TOTALSCLASSIFIED COMBINED 128-8 145-8 128-8 145-8 2,604,000 105,000 2,709,000** 3,286,000 105,000 3,391,000** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 254 UNIVERSITY CENTERS UNIVERSITY CENTERS-00 UNIVERSITY CENTERS-00 (C-89-2000) - UNCLASSIFIED STAFF *VACANT POSITION STUDENT SERVICES CORD *VACANT POSITION STUDENT SERVICES CORD (FT RATE = A 47,390) * * * LESS ESTIMATED SAVINGS FUND-ACT PT 128-0 A 128-0 A 20% 128-0 TOTAL UNCLASSIFIED 128-0 *PROVISION *PROVISION *PROVISION CLASSIFIED STAFF AMOUNT FOR AMOUNT FOR AMOUNT FOR 48,336 FUND-ACT PT 128-0 128-0 128-0 145-0 LTE SALARY INCREASES STUDENT HELP TOTAL CLASSIFIED 128-0 145-0 (C-89-2001) - CLASSIFIED STAFF FUND-ACT PT CARR, JULIE K UNIV SVC PRG ASSOC B 02-11 128-0 H (FT RATE = H 16.825) 75% HEBERT, MALINDA SUE UNIV BUS SPEC SUP 81-04 128-0 H ALSO EAU/U CTRS/CTRS FOODSERVICE/FOODSERVIC H TOTAL CLASSIFIED 128-0 26,348 26,348* 33,011 11,004NA 44,015* 59,359 UNIVERSITY CENTERS-00 UNIVERSITY CENTERS-00 (C-89-2002) - UNCLASSIFIED STAFF FUND-ACT SOLL, BEVERLY A ASST DIR, STD UNION/M INDEF. 128-0 BROCKPAHLER, JENNIFER LYNN SR STUDENT SERV COORD INDEF. 128-0 ALSO EAU/CHANC/CHANCELLORSOFF/CHANCELLOR ASSOC STU SERV COORD FIX.TERM 128-0 ASSOC STUDENT SV SPEC PROB. 128-0 PT A A A A A TOTAL UNCLASSIFIED 128-0 TOTAL CLASSIFIED 59,840 37,912 9,478NA 47,390* 38,270 30,660 166,682 - CLASSIFIED STAFF FUND-ACT PT KILLEY, TINA KAY FINANCIAL SPEC 2 02-10 128-0 H (FT RATE = H 15.212) 75% THOMMESEN, SARA E UNIV SERVICES ASSOC 2 02-10 128-0 H (FT RATE = H 14.238) 75% 128-0 23,822 23,822* 22,297 22,297* 46,119 UNIVERSITY CENTERS-00 UNIVERSITY CENTERS-00 (C-89-2004) - UNCLASSIFIED STAFF ANDERSON, JASON J ARTIST FUND-ACT PT FIX.TERM 128-0 A TOTAL UNCLASSIFIED 128-0 COMBINED 42,750 42,750 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 CLASSIFIED 128-0 145-0 257,768 326,442 18,000 344,442** 584,210 18,000 602,210** 128-0 145-0 UNIVERSITY CENTERS-08 UNIVERSITY CENTERS-08 (C-89-3000) - UNCLASSIFIED STAFF *VACANT POSITION STUDENT SERVICES CORD * * * LESS ESTIMATED SAVINGS * * * LESS ESTIMATED SAVINGS FUND-ACT PT 128-8 A 128-8 128-8 TOTAL UNCLASSIFIED 128-8 *PROVISION *PROVISION *PROVISION 12,516 4,448 204,000 18,000 222,000* 220,964 18,000 238,964** UNIVERSITY CENTERS-00 UNIVERSITY CENTERS-00 BONG, ANGELA L BROCKPAHLER, JAMES ARNOLD 42,750 9,478 9,478* -3,892 -112,139 CLASSIFIED STAFF AMOUNT FOR AMOUNT FOR AMOUNT FOR LTE SALARY INCREASES STUDENT HELP FUND-ACT PT 128-8 128-8 128-8 145-8 * * * LESS * * * LESS ESTIMATED SAVINGS REQUIRED SAVINGS 128-8 128-8 TOTAL CLASSIFIED 128-8 145-8 34,091 26,441 52,325 3,150 55,475* -299,827 -8,281 -195,251 3,150 -192,101** UNIVERSITY CENTERS-08 UNIVERSITY CENTERS-08 - UNCLASSIFIED STAFF FUND-ACT FARRELL, CHARLES F DIR, STUDENT UNION/M LIMITED 128-8 STUETTGEN, PAULA J SR STUDENT SERV COORD INDEF. 128-8 SIRES, JUELIE J SR UNIV REL SPEC INDEF. 128-8 ALSO EAU/U CTRS/CTRS FOODSERVICE/FOODSERVIC 46,000 -46,532 -111,607 (C-89-3002) PT A A A A 78,480 55,550 38,205 12,735NA 50,940* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 255 UNIVERSITY CENTERS UNIVERSITY CENTERS-08 UNIVERSITY CENTERS-08 (C-89-3002) TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF BUCKLEY, CHRISTOPHER D BLDGS/GROUNDS SUPV GILBERTSON, PAUL L CUSTODIAN LEAD JOHNSON, DAVID M CUSTODIAN KLOSSNER, DEBORAH L IS TECH SRV SENIOR KOCHAN, WAYNE ARTHUR CUSTODIAN LINSTEDT, JANE M FINANCIAL SPEC 2 ALSO EAU/U CTRS/UNIV CENTERS-08/UNIV CTR08 (FT RATE = H 14.185) LORENTZ, KRISTEN LYNN FINANCIAL SPEC 2 MCMULLEN, MURIEL J FINANCIAL SPEC 3 OLSON, SUSAN L CUSTODIAN PETERSON, VICKIE L CUSTODIAN SCHALINSKE, DALE T CUSTODIAN LEAD STELZER, KATHLEEN ANN CUSTODIAN STUBER, KAREN G UNIV CONF COORDINATOR TRAUTLEIN, ANNE THERESA CUSTODIAN 81-04 03-09 03-08 07-03 03-08 02-10 172,235 FUND-ACT 128-8 128-8 128-8 128-8 128-8 128-8 PT H H H H H H H 65% 128-8 H 128-8 H 128-8 H 128-8 H 128-8 H 128-8 H 128-8 H 128-8 H 02-10 02-11 03-08 03-08 03-09 03-08 07-04 03-08 TOTAL CLASSIFIED 128-8 443,924 UNIVERSITY CENTERS-08 UNIVERSITY CENTERS-08 (C-89-3003) - CLASSIFIED STAFF FUND-ACT PT SCHRADER, JAN E UNIV SVC PRG ASSOC B 02-11 128-8 H WILSON, CANDICE CLAIRE UNIV BUS SPEC SUP 81-04 128-8 H ALSO EAU/U CTRS/CTRS FOODSERVICE/FOODSERVIC H TOTAL CLASSIFIED 128-8 (C-89-3004) - CLASSIFIED STAFF LINSTEDT, JANE M FINANCIAL SPEC 2 ALSO EAU/U CTRS/UNIV CENTERS-08/UNIV CENTR (FT RATE = H 14.185) FUND-ACT PT 02-10 128-8 H H 65% TOTAL CLASSIFIED 128-8 COMBINED 60,096 319,750 3,150 322,900** 379,846 3,150 382,996** 128-8 145-8 COPY CENTER COPY CENTER (C-89-3500) FUND-ACT PT 128-8 128-8 128-8 145-8 ADDITIONAL STAFF LTE STUDENT HELP TOTAL CLASSIFIED 128-8 145-8 (C-89-3503) PRINTING SRV SUP PRG ASST SUP OFFSET PRESS OPERATOR COMPUTER PRINT TECH COMPUTER PRINT TECH 81-04 81-05 03-09 06-10 06-10 FUND-ACT 128-8 128-8 128-8 128-8 128-8 TOTAL CLASSIFIED PT H H H H H 128-8 -DEPARTMENT TOTALSCLASSIFIED 128-8 145-8 COMBINED 128-8 145-8 CENTERS FOODSERVICE CENTERS FOODSERVICE FUND-ACT PT 128-8 128-8 TOTAL UNCLASSIFIED 128-8 CLASSIFIED STAFF AMOUNT FOR AMOUNT FOR AMOUNT FOR AMOUNT FOR 43,840 37,185 25,526 31,178 27,311 165,040 228,042 6,000 234,042** 228,042 6,000 234,042** (C-89-4000) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF * * * LESS ESTIMATED SAVINGS *PROVISION *PROVISION *PROVISION *PROVISION 1,678 11,324 50,000 6,000 56,000* 63,002 6,000 69,002** COPY CENTER COPY CENTER - CLASSIFIED STAFF ALRED, MICHAEL D JULSON, SARA J PORTER, KAREN ANN STAFF, MATTHEW P WOLFGRAM, TINA W 2,962 16,290NA 19,252* 2,962 -DEPARTMENT TOTALSUNCLASSIFIED 128-8 CLASSIFIED 128-8 145-8 CLASSIFIED STAFF AMOUNT FOR AMOUNT FOR AMOUNT FOR 37,563 30,552 30,553NA 61,105* 68,115 UNIVERSITY CENTERS-08 UNIVERSITY CENTERS-08 *PROVISION *PROVISION *PROVISION 57,374 24,375 23,958 46,970 22,755 16,290 2,962NA 19,252* 28,190 30,589 26,635 23,845 31,625 26,635 52,269 32,414 ADDITIONAL STAFF LTE SALARY INCREASES STUDENT HELP FUND-ACT PT 128-8 128-8 128-8 128-8 145-8 111,607 -323 111,284 299,827 114,715 34,453 174,675 13,350 188,025* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 256 UNIVERSITY CENTERS CENTERS FOODSERVICE CENTERS FOODSERVICE (C-89-4000) TOTAL CLASSIFIED 128-8 145-8 623,670 13,350 637,020** CENTERS FOODSERVICE CENTERS FOODSERVICE (C-89-4001) - CLASSIFIED STAFF HEBERT, MALINDA SUE UNIV BUS SPEC SUP ALSO EAU/U CTRS/UNIV CENTERS-00/UNIV CENTR MARTINEK, PATRICIA J (FT RATE = H WITTROCK, JANET M FUND-ACT PT 81-04 128-8 H H IS RESOURC SUP TECH I 06-13 15.485) FINANCIAL SPEC 2 02-10 TOTAL CLASSIFIED 128-8 H 75% 128-8 H 11,004 33,011NA 44,015* 24,250 24,250* 35,834 128-8 71,088 CENTERS FOODSERVICE CENTERS FOODSERVICE (C-89-4003) - UNCLASSIFIED STAFF SIRES, JUELIE J SR UNIV REL SPEC ALSO EAU/U CTRS/UNIV CENTERS-08/UNIV CENTR FUND-ACT PT INDEF. 128-8 A A TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF DRUNG, DAVID HAROLD CUSTODIAN SCHILLING, CHARLIE K FACILITIES MAINT SPEC WANISH, CAROLYN K CUSTODIAN LEAD WILSON, CANDICE CLAIRE UNIV BUS SPEC SUP ALSO EAU/U CTRS/UNIV CENTERS-08/UNIV CENTR 03-08 03-12 03-09 81-04 FUND-ACT 128-8 128-8 128-8 128-8 TOTAL CLASSIFIED 12,735 PT H H H H H 128-8 CENTERS FOODSERVICE UNIVERSITY CENTERS - 08 - CLASSIFIED STAFF FLASCHENRIEM, SCOTT O IS TECH SRV SENIOR TOTAL CLASSIFIED COMBINED 128-8 128-8 145-8 UNIVERSITY RECREATION UNIV REC & SPORT FACILITY 118,526 56,708 56,708 124,019 869,992 13,350 883,342** 994,011 13,350 1,007,361** (C-89-5000) - UNCLASSIFIED STAFF *VACANT POSITION DIR, INTRAMURAL SP/L * * * LESS ESTIMATED SAVINGS FUND-ACT PT 128-0 A 128-0 TOTAL UNCLASSIFIED 128-0 CLASSIFIED STAFF AMOUNT FOR AMOUNT FOR AMOUNT FOR 26,962 35,805 25,206 30,553 30,552NA 61,105* (C-89-4009) FUND-ACT PT 07-03 128-8 H -DEPARTMENT TOTALSUNCLASSIFIED 128-8 CLASSIFIED 128-8 145-8 *PROVISION *PROVISION *PROVISION 12,735 38,205NA 50,940* FUND-ACT PT 128-0 128-0 128-0 145-0 LTE SALARY INCREASES STUDENT HELP TOTAL CLASSIFIED 128-0 145-0 UNIVERSITY RECREATION UNIV REC & SPORT FACILITY 84,540 -21,760 62,780 18,082 28,395 155,952 27,285 183,237* 202,429 27,285 229,714** (C-89-5001) - UNCLASSIFIED STAFF REED, VICKI L ASSOC DIR, INTRM SP/L (FT RATE = A 63,090) LANGLOIS, DANIEL T ASST DIR, INTRML SP/L (FT RATE = A 47,860) SCHUETZ, LISA M STUDENT SV PR MGR III TERHARK, TROY A STUDENT SV PR MGR III WIBERG, ALLEN D STUDENT SV PR MGR I (FT RATE = A 42,070) FUND-ACT PT INDEF. 128-0 A 84% INDEF. 128-0 A 75% INDEF. 128-0 A INDEF. 128-0 A INDEF. 128-0 A 92% TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF CORNEILLER, MARY L UNIV SERVICES ASSOC 1 (FT RATE = H 16.426) FAHRMAN, KATHIE J FINANCIAL SPEC 4 GEISS, ALLAN L BLDGS/GROUNDS SUPV HOLLOMAN, THOMAS G CUSTODIAN KILDE, ROBERT W FACILITIES MAINT SPEC LAMIRANDE, CAROL A UNIV SVC PRG ASSOC B LAWRENCE, STEPHEN J CUSTODIAN MILLER, FRED W FACILITIES MAINT SPEC 02-09 02-12 81-04 03-08 03-12 02-11 03-08 03-12 FUND-ACT PT 128-0 H 60% 128-0 H 128-0 H 128-0 H 128-0 H 128-0 H 128-0 H 128-0 H 52,996 52,996* 35,895 35,895* 54,320 54,340 38,704 38,704* 236,255 20,578 20,578* 39,513 55,443 22,755 35,070 40,678 30,919 30,566 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 257 UNIVERSITY CENTERS UNIVERSITY RECREATION UNIV REC & SPORT FACILITY (C-89-5001) - CLASSIFIED STAFF FUND-ACT PT NORMAND, TAMARA SUE UNIV SERVICES ASSOC 2 02-10 128-0 H ALSO EAU/VC STU/ATHLETICS/ATHLETICS H ALSO EAU/VC STU/ATHLETICS/ATHLETICS H ALSO EAU/VC STU/ATHLETICS/ATHLETICS H PEDERSON, CHARLES C PETERSON, RONALD CHESTER REIDEL, RONALD TERRY SESSIONS, KATHRYN M STARK, RUSSELL A FAC MAINT SPEC ADV PE/SPTS EQPT AREA COR FACILITIES MAINT SPEC FACILITIES MAINT SPEC FACILITIES MAINT SPEC 03-13 03-08 03-12 03-12 03-12 TOTAL CLASSIFIED 128-0 128-0 128-0 128-0 128-0 H H H H H 128-0 UNIVERSITY RECREATION RECREATION 16,777 4,026NA 4,362NA 8,389NA 33,554* 45,237 29,215 35,070 39,816 31,199 472,836 (C-89-5007) - UNCLASSIFIED STAFF FUND-ACT PT SIPPLE, MARK W STUDENT SERVICES SPEC FIX.TERM 128-0 A (FT RATE = A 38,680) 50% TOTAL UNCLASSIFIED 128-0 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 CLASSIFIED 128-0 145-0 COMBINED -DIVISION TOTALSUNCLASSIFIED 128-0 145-0 128-0 128-8 CLASSIFIED 128-0 128-8 128 145-0 145-8 145 COMBINED 128-0 128-8 128 145-0 145-8 145 19,340 19,340* 19,340 318,375 675,265 27,285 702,550** 993,640 27,285 1,020,925** 576,143 184,115 760,258** 1,001,707 1,417,784 2,419,491* 45,285 22,500 67,785* 2,487,276** 1,577,850 1,601,899 3,179,749* 45,285 22,500 67,785* 3,247,534** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 258 OTHER AUXILIARY OPERATIONS OTHER ORGANIZED ACTIVITIES OTHER ORGANIZED ACTIVITIES (C-96-1000) - UNCLASSIFIED STAFF FUND-ACT PT WURZER, REBECCA P ACADEMIC STAFF INDEF. NO SALARY BACKS UP DIR, CHILD CARE/M IN EAU/AUX OP/OTHER ORG ACTIV/OTH ORG AC *PROVISION AMOUNT FOR SALARY INCREASES 128-0 29,824 TOTAL UNCLASSIFIED 128-0 *PROVISION *PROVISION *PROVISION CLASSIFIED STAFF AMOUNT FOR AMOUNT FOR AMOUNT FOR FUND-ACT PT 128-0 128-0 128-0 145-0 LTE SALARY INCREASES STUDENT HELP TOTAL CLASSIFIED 128-0 145-0 OTHER ORGANIZED ACTIVITIES OTHER ORGANIZED ACTIVITIES 24,720 2,202 238,442 67,899 306,341* 265,364 67,899 333,263** (C-96-1008) - CLASSIFIED STAFF FUND-ACT PT BADER, COLLEEN B UNIV SERVICES ASSOC 2 02-10 128-0 H (FT RATE = H 14.886) 83% TOTAL CLASSIFIED 128-0 OTHER ORGANIZED ACTIVITIES OTHER ORGANIZED ACTIVITIES 25,798 25,798* 25,798 (C-96-1010) - UNCLASSIFIED STAFF HERTEL, HARRY R STUDENT SV PR MGR II (FT RATE = C 47,320) FUND-ACT PT FIX.TERM 128-0 C 27% TOTAL UNCLASSIFIED 128-0 OTHER ORGANIZED ACTIVITIES OTHER ORGANIZED ACTIVITIES - UNCLASSIFIED STAFF WURZER, REBECCA P BACKED UP BY ACADEMIC STAFF MICOLICHEK, KELLY ANN COEN, LISA MARY KOOIKER, MICHELLE LYNN RYBA, NANCY JEAN STEFFES, MATTHEW J MATZ, LISA M 29,824 12,776 12,776* 12,776 (C-96-1011) FUND-ACT PT DIR, CHILD CARE/M LIMITED 128-0 A 65,510 IN EAU/AUX OP/OTHER ORG ACTIV/OTHER ORG STUDENT SV PR MGR I FIX.TERM 128-0 A 43,210 STUDENT SERVICES SPEC FIX.TERM 128-0 A 32,040 STUDENT SERVICES SPEC FIX.TERM 128-0 A 32,280 STUDENT SERVICES SPEC FIX.TERM 128-0 A 31,470 STUDENT SERVICES SPEC FIX.TERM 128-0 A 31,470 ASSOC STUDENT SV SPEC FIX.TERM 128-0 A 31,260 TOTAL UNCLASSIFIED 128-0 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 CLASSIFIED 128-0 145-0 COMBINED 128-0 145-0 MINOR AUXILIARY OPERATIONS MINOR AUXILIARY OPERATIONS 267,240 309,840 291,162 67,899 359,061** 601,002 67,899 668,901** (C-96-2000) - UNCLASSIFIED STAFF *VACANT POSITION STUDENT SV PR MGR II (FT RATE = A 47,890) *VACANT POSITION STUDENT SERVICES CORD (FT RATE = A 45,840) *VACANT POSITION ASSOC STUDENT SV SPEC *VACANT POSITION ASSOC STUDENT SV SPEC *VACANT POSITION ASSOC STUDENT SV SPEC *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR PAY PLAN INCREASES FUND-ACT PT 128-0 A 50% 128-0 A 50% 128-0 A 128-0 A 128-0 A 128-1 128-0 128-0 128-1 TOTAL UNCLASSIFIED 128-0 128-1 - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION CUSTODIAN 03-08 128-0 H *VACANT POSITION UNIV SERVICES ASSOC 1 02-09 128-0 H *VACANT POSITION UNIV SERVICES ASSOC 2 02-10 128-0 H (FT RATE = H 19.108) 48% *PROVISION AMOUNT FOR LTE 128-0 128-1 128-7 *PROVISION AMOUNT FOR PAY PLAN INCREASES 128-0 128-1 128-7 *PROVISION AMOUNT FOR STUDENT HELP 128-0 128-1 128-7 TOTAL CLASSIFIED 128-0 128-1 128-7 23,945 23,945* 22,920 22,920* 28,000 28,000 28,000 8,400 17,254 127,499 37,059 164,558* 275,618 45,459 321,077** 24,050 26,098 19,151 19,151* 15,600 27,300 2,050 44,950* 33,762 33,000 10,564 77,326* 13,600 10,850 10,600 35,050* 132,261 71,150 23,214 226,625** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 259 OTHER AUXILIARY OPERATIONS MINOR AUXILIARY OPERATIONS MINOR AUXILIARY OPERATIONS (C-96-2003) - UNCLASSIFIED STAFF BONNEVILLE, JACQUELINE K STUDENT SV PR MGR II ALSO EAU/G AC A/ACAD&CAREER SVCS/ACS FUND-ACT PT PROB. 136-0 A A LEE, JENNIFER S STUDENT SV PR MGR I ALSO EAU/G AC A/ACAD&CAREER SVCS/SPEC SERV FIX.TERM 136-0 ROTVOLD, ERIK P SR STUDENT SERV COORD INDEF. ALSO EAU/G AC A/ACAD&CAREER SVCS/ACS 136-0 A A A A TOTAL UNCLASSIFIED 136-0 - CLASSIFIED STAFF FORCIER, SARAH MARIE UNIV SVC PRG ASSOC B ALSO EAU/G AC A/ACAD&CAREER SVCS/ACS ALSO EAU/G AC A/ACAD&CAREER SVCS/ACAD ADVI FUND-ACT PT 02-11 136-0 H H H TOTAL CLASSIFIED 136-0 MINOR AUXILIARY OPERATIONS MINOR AUXILIARY OPERATIONS 25,190 25,190NA 50,380* 12,802 38,408NA 51,210* 26,215 26,215NA 52,430* 64,207 7,991 15,983NA 7,991NA 31,965* 7,991 (C-96-2009) - CLASSIFIED STAFF SEICHTER, JACOB L AUTO/EQUIP TECH-DEV ALSO EAU/FAC PM/GROUNDS MAINT/GRDS MAIN FUND-ACT PT 03-09 128-7 H H TOTAL CLASSIFIED 128-7 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 128-1 128 136-0 CLASSIFIED 128-0 128-1 128-7 128 136-0 COMBINED 128-0 128-1 128-7 128 136-0 HEALTH SERVICES HEALTH SERVICES 14,940 9,156NA 24,096* 14,940 275,618 45,459 321,077* 64,207 385,284** 132,261 71,150 38,154 241,565* 7,991 249,556** 407,879 116,609 38,154 562,642* 72,198 634,840** (C-96-3000) - UNCLASSIFIED STAFF FUND-ACT PT *VACANT POSITION STUDENT SV PR MGR I 128-0 A 35,250 (FT RATE = A 42,470) 83% 35,250* *VACANT POSITION SR CLIN NURSE SPEC 128-0 C 52,340 *VACANT POSITION CLIN NURSE SPECIALIST 128-0 C 19,604 (FT RATE = C 49,010) 40% 19,604* CHELLMAN, LAURA GAY ACADEMIC STAFF INDEF. NO SALARY BACKS UP DIR, UNSPECIFIED (7) IN EAU/AUX OP/HEALTH SERVICES/HLTH SERV *PROVISION AMOUNT FOR ADDITIONAL STAFF 128-0 35,030 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR COMPENSATION ADJ STUDENT HELP FUND-ACT PT 128-0 128-0 145-0 TOTAL CLASSIFIED 128-0 145-0 HEALTH SERVICES HEALTH SERVICES 142,224 36,739 12,750 6,450 19,200* 49,489 6,450 55,939** (C-96-3003) - UNCLASSIFIED STAFF FUND-ACT PT CHELLMAN, LAURA GAY DIR, UNSPECIFIED (7) LIMITED 128-0 A 78,470 BACKED UP BY ACADEMIC STAFF IN EAU/AUX OP/HEALTH SERVICES/HEALTH SER TESELLE, THERESA ANN CLIN NURSE MGR II FIX.TERM 128-0 A 63,936 (FT RATE = A 71,040) 90% 63,936* SANDAGER, KRISTEN A SR CLIN NURSE SPEC INDEF. 128-0 C 27,295 (FT RATE = C 54,590) 50% 27,295* SANDAGER, KRISTEN A SR CLIN NURSE SPEC FIX.TERM 128-0 C 5,459 (FT RATE = C 54,590) 10% 5,459* WRIGHT, DEBORAH JEAN CLIN NURSE SPECIALIST FIX.TERM 128-0 C 27,700 (FT RATE = C 55,400) 50% 27,700* GRAY, PAMELA JEAN SR PHYSICIAN INDEF. 128-0 C 69,013 (FT RATE = C 98,590) 70% 69,013* MELLEMA, JOANNE RUTH SR PHYSICIAN INDEF. 128-0 C 49,295 (FT RATE = C 98,590) 50% 49,295* WILLIAMS, MARK WESLEY SR PHYSICIAN INDEF. 128-0 C 59,808 (FT RATE = C 99,680) 60% 59,808* TOTAL UNCLASSIFIED 128-0 - CLASSIFIED DALHOE, ROSELLA L (FT RATE = FARRELL, MARY K (FT RATE = KRUSCHKE, NICOLE ANN (FT RATE = LEMAY, KATHLEEN ANN (FT RATE = STAFF H H H H UNIV SERVICES ASSOC 2 02-10 17.668) NURSE CLINICN 2 11-40 32.818) MED LAB TECH O 06-12 14.311) LICENSED PRAC NURSE 06-14 22.035) FUND-ACT PT 128-0 H 93% 128-0 H 80% 128-0 H 50% 128-0 H 50% 380,976 34,308 34,308* 54,819 54,819* 14,941 14,941* 23,005 23,005* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 260 OTHER AUXILIARY OPERATIONS HEALTH SERVICES HEALTH SERVICES (C-96-3003) - CLASSIFIED STAFF MELGARD, CYNTHIA J MEDICAL ASSISTANT 2 (FT RATE = H 15.324) PRESTIN, KYLEE A MEDICAL ASSISTANT 2 (FT RATE = H 13.226) TORGERSON, BRIDGET KEELY MED TECH SR (FT RATE = H 25.563) WAGENKNECHT, JENNIFER LYNN MEDICAL ASSISTANT 2 (FT RATE = H 13.654) WALTER, DEBRA A MED TRANSCRIP SR (FT RATE = H 13.875) 06-11 06-11 15-03 06-11 02-09 FUND-ACT PT 128-0 H 75% 128-0 H 50% 128-0 H 80% 128-0 H 77% 128-0 H 65% TOTAL CLASSIFIED 128-0 248,361 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 CLASSIFIED 128-0 145-0 COMBINED 523,200 297,850 6,450 304,300** 821,050 6,450 827,500** 128-0 145-0 CAR FLEET CAR FLEET *PROVISION *PROVISION *PROVISION (C-96-4000) CLASSIFIED STAFF AMOUNT FOR AMOUNT FOR AMOUNT FOR FUND-ACT PT 128-1 128-1 128-1 ADDITIONAL STAFF LTE STUDENT HELP TOTAL CLASSIFIED 128-1 292 3,000 3,200 6,492 CAR FLEET CAR FLEET (C-96-4001) - CLASSIFIED STAFF FUND-ACT PT FENNER, BRENDA K OFFICE OPER ASSOCIATE 02-10 128-1 H ALSO EAU/FAC PM/FAC MGMNT-ADMIN/FAC MGMT H PETERSON, LYNN HELEN BLDGS/GROUNDS SUPT ALSO EAU/FAC PM/FAC MGMNT-ADMIN/FAC MGMT 81-03 128-1 TOTAL CLASSIFIED H H 128-1 26,708 33,200 33,200 (C-96-5000) - UNCLASSIFIED STAFF * * * LESS ESTIMATED SAVINGS FUND-ACT PT 128-0 TOTAL UNCLASSIFIED 128-0 CLASSIFIED STAFF AMOUNT FOR AMOUNT FOR AMOUNT FOR 11,400 17,099NA 28,499* 15,308 45,923NA 61,231* -DEPARTMENT TOTALSCLASSIFIED 128-1 COMBINED 128-1 UNIVERSITY INTRAMURALS UNIVERSITY INTRAMURALS *PROVISION *PROVISION *PROVISION 23,997 23,997* 13,808 13,808* 42,700 42,700* 21,952 21,952* 18,831 18,831* SALARY ADJUSTMENTS STUDENT HELP STUDENT HELP FUND-ACT PT 128-0 128-0 145-0 TOTAL CLASSIFIED 128-0 145-0 UNIVERSITY INTRAMURALS UNIVERSITY INTRAMURALS -1,002 -1,002 5,000 45,000 45,000 50,000 45,000 95,000** (C-96-5001) - UNCLASSIFIED STAFF FUND-ACT PT BOLLINGER, JON R STUDENT SV PR MGR I PROB. 128-0 A (FT RATE = A 41,650) 84% JEPSEN, ANDREW NEAL RECREATION SPECIALIST FIX.TERM 128-0 A (FT RATE = A 37,900) 84% TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF FUND-ACT PT SWANSEN, RONDA L UNIV SERVICES ASSOC 1 02-09 128-0 H (FT RATE = H 17.663) 75% TOTAL CLASSIFIED 128-0 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 CLASSIFIED 128-0 145-0 COMBINED 128-0 145-0 GENERAL OPERATIONS GENERAL OPERATIONS - UNCLASSIFIED STAFF *VACANT POSITION ASSOC STUDENT SV SPEC *VACANT POSITION ASSOC STUDENT SV SPEC *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF 34,986 34,986* 31,836 31,836* 66,822 27,660 27,660* 27,660 65,820 77,660 45,000 122,660** 143,480 45,000 188,480** (C-96-6000) FUND-ACT PT 136-0 A 136-0 A 136-6 136-0 28,000 28,000 6,500 12,720 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 261 OTHER AUXILIARY OPERATIONS GENERAL OPERATIONS GENERAL OPERATIONS (C-96-6000) TOTAL UNCLASSIFIED 136-0 136-6 *PROVISION *PROVISION *PROVISION *PROVISION CLASSIFIED STAFF AMOUNT FOR AMOUNT FOR AMOUNT FOR AMOUNT FOR FUND-ACT PT 136-6 136-2 136-6 136-2 136-5 LTE LTE STUDENT HELP STUDENT HELP TOTAL CLASSIFIED 136-2 136-5 136-6 -DEPARTMENT TOTALSUNCLASSIFIED 136-0 136-6 CLASSIFIED 136-2 136-5 136-6 COMBINED 136-0 136-2 136-5 136-6 -DIVISION TOTALSUNCLASSIFIED 128-0 128-1 128 136-0 136-6 136 CLASSIFIED 128-0 128-1 128-7 128 136-0 136-2 136-5 136-6 136 145-0 COMBINED 128-0 128-1 128-7 128 136-0 136-2 136-5 136-6 136 145-0 68,720 6,500 75,220** 14,000 5,000 18,500 5,000 2,000 7,000* 10,000 2,000 32,500 44,500** 68,720 6,500 75,220** 10,000 2,000 32,500 44,500** 68,720 10,000 2,000 39,000 119,720** 1,174,478 45,459 1,219,937* 132,927 6,500 139,427* 1,359,364** 798,933 104,350 38,154 941,437* 7,991 10,000 2,000 32,500 52,491* 119,349 1,113,277** 1,973,411 149,809 38,154 2,161,374* 140,918 10,000 2,000 39,000 191,918* 119,349 2,472,641** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 262 UNIT-WIDE PROV FOR CLASSIFIED COMPENSATION ADJUST PROV FOR CLASSIFIED COMPENSATION ADJUST (C-98-5500) - CLASSIFIED STAFF *PROVISION AMOUNT FOR CLASS 1% PAY PLAN *PROVISION AMOUNT FOR CLASS 2% PAY PLAN 102-0 102-1 102-2 102-6 102-7 105-7 402-0 CLS 2%- 11 MON DEDUCT 102-0 102-1 102-2 102-6 102-7 105-7 402-0 * * * LESS FUND-ACT PT 102-0 102-1 102-2 102-6 102-7 105-7 402-0 TOTAL CLASSIFIED 102-0 102-1 102-2 102-6 102-7 102 105-7 402-0 -DEPARTMENT TOTALSCLASSIFIED 102-0 102-1 102-2 102-6 102-7 102 105-7 402-0 COMBINED 102-0 102-1 102-2 102-6 102-7 102 105-7 402-0 EXTENSION REIMBURSEMENT EXTENSION REIMBURSEMENT 23,488 28,619 16,193 27,130 31,976 127,406* 13,701 76 141,183** 23,488 28,619 16,193 27,130 31,976 127,406* 13,701 76 141,183** 23,488 28,619 16,193 27,130 31,976 127,406* 13,701 76 141,183** (C-98-7100) - UNCLASSIFIED STAFF * * * LESS REIMB FROM EXTENSION FUND-ACT PT 132-5 132-6 * * * LESS REIMB FROM EXTENSION 104-5 104-6 189-2 * * * LESS REIMB FROM EXTENSION 144-5 TOTAL UNCLASSIFIED 104-5 104-6 104 132-5 132-6 132 144-5 189-2 - CLASSIFIED STAFF * * * LESS 20,104 24,496 13,860 23,221 27,369 11,727 65 120,842* 40,609 49,482 27,997 46,906 55,286 23,689 132 244,101* -37,225 -45,359 -25,664 -42,997 -50,679 -21,715 -121 -223,760* FUND-ACT PT 132-5 189-2 LTE * * * LESS REIMB FROM EXTENSION 104-5 104-6 * * * LESS STUDENT HELP 132-5 189-2 TOTAL CLASSIFIED 104-5 104-6 104 132-5 189-2 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 104-6 104 132-5 132-6 132 144-5 189-2 -484,289 -109,798 -594,087* -206,163 -9,761 -217,677 -433,601* -61,488 -206,163 -9,761 -215,924* -484,289 -109,798 -594,087* -61,488 -217,677 -1,089,176** -6,000 -5,000 -11,000* -252,943 -14,265 -267,208* -60,000 -2,000 -62,000* -252,943 -14,265 -267,208* -66,000 -7,000 -340,208** -206,163 -9,761 -215,924* -484,289 -109,798 -594,087* -61,488 -217,677 -1,089,176** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 263 UNIT-WIDE EXTENSION REIMBURSEMENT -DEPARTMENT TOTALSCLASSIFIED 104-5 104-6 104 132-5 189-2 COMBINED 104-5 104-6 104 132-5 132-6 132 144-5 189-2 REQUIRED SAVINGS REQUIRED SAVINGS (C-98-8000) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR GRAD 1% TO 2% CHANGE *PROVISION AMOUNT FOR -252,943 -14,265 -267,208* -66,000 -7,000 -340,208** -459,106 -24,026 -483,132* -550,289 -109,798 -660,087* -61,488 -224,677 -1,429,384** FUND-ACT PT 102-2 102-6 UNCLS 1% TO 2% CHANGE 102-0 102-1 102-2 102-4 102-5 102-6 102-7 402-0 * * * LESS GRAD 2% SALARY SAV 102-2 102-6 * * * LESS GRAD 2% TO 1% CHANGE 102-2 102-6 * * * LESS PHASE 2 REQD SAVINGS 102-0 102-1 102-2 102-2 102-4 102-5 102-6 102-6 102-7 402-0 * * * LESS * * * LESS * * * LESS SENIOR EXEC SAL SAV SR EXEC 2% DEALLOC UNCLS 2% TO 1% CHANGE 102-1 102-1 102-0 102-1 102-2 102-4 102-5 102-6 102-7 402-0 * * * LESS UNCLS 25 SALARY SAV 102-0 102-1 102-2 102-4 102-5 102-6 102-7 402-0 TOTAL UNCLASSIFIED 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 402-0 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 402-0 COMBINED 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 402-0 2,746 2,116 4,862* 42,827 29,843 477,152 123 1,054 76,071 1,785 2,104 630,959* -3,087 -2,379 -5,466* -1,528 -1,178 -2,706* -18,987 -13,231 -211,542 -1,217 -55 -467 -33,725 -938 -791 -933 -281,886* -2,377 -9,778 -23,840 -16,613 -265,610 -68 -587 -42,346 -993 -1,172 -351,229* -38,869 -36,848 -535,353 -138 -1,086 -79,505 -1,840 -2,169 -695,808* -38,869 -49,004 -538,439 -138 -1,086 -81,884 -1,839 -711,259* -2,170 -713,429** -38,869 -49,004 -538,439 -138 -1,086 -81,884 -1,839 -711,259* -2,170 -713,429** -38,869 -49,004 -538,439 -138 -1,086 -81,884 -1,839 -711,259* -2,170 -713,429** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE PAGE 264 UNIT-WIDE -DIVISION TOTALSUNCLASSIFIED 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 104-5 104-6 104 132-5 132-6 132 144-5 189-2 402-0 CLASSIFIED 102-0 102-1 102-2 102-6 102-7 102 104-5 104-6 104 105-7 132-5 189-2 402-0 COMBINED 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 104-5 104-6 104 105-7 132-5 132-6 132 144-5 189-2 402-0 -38,869 -49,004 -538,439 -138 -1,086 -81,884 -1,839 -711,259* -206,163 -9,761 -215,924* -484,289 -109,798 -594,087* -61,488 -217,677 -2,170 -1,802,605** 23,488 28,619 16,193 27,130 31,976 127,406* -252,943 -14,265 -267,208* 13,701 -66,000 -7,000 76 -199,025** -15,381 -20,385 -522,246 -138 -1,086 -54,754 30,137 -583,853* -459,106 -24,026 -483,132* 13,701 -550,289 -109,798 -660,087* -61,488 -224,677 -2,094 -2,001,630** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE -UNIT TOTALSUNCLASSIFIED CLASSIFIED PAGE 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 128-0 128-1 128-2 128-8 128 133-0 133-1 133-2 133-5 133 136-0 136-2 136-5 136-6 136 144-0 144-2 144-4 144-5 144 145-0 150-1 150-5 150 402-0 102-0 102-1 102-2 102-4 102-6 102-7 102 105-7 128-0 128-1 128-2 128-7 128-8 128 129-1 133-1 133-2 133-4 133-5 133-9 133 136-0 136-2 136-5 136-6 136 144-0 144-2 144-4 144-5 144-6 144 145-0 145-1 145-2 145-5 145-6 145-7 145-8 145-9 145 177-2 402-0 265 2,663,589 2,149,768 30,526,286 246,862 58,883 4,471,213 177,101 40,293,702* 1,923,709 45,459 78,541 866,115 2,913,824* 11,000 152,710 372,944 145,250 681,904* 184,705 202,187 145,000 6,500 538,392* 901,135 385,713 34,298 96,114 1,417,260* 10,367 31,014 151,200 182,214* 128,129 46,165,792** 2,198,052 2,932,545 1,903,243 7,726 2,976,369 3,284,864 13,302,799* 1,446,365 1,830,437 308,256 20,000 38,154 4,385,184 6,582,031* 37,700 49,435 109,344 43,150 11,000 8,500 221,429* 15,982 19,831 52,789 218,714 307,316* 213,121 31,483 15,553 24,066 10,000 294,223* 362,284 72,889 229,538 5,850 147,043 28,770 136,500 124,991 1,107,865* 10,000 43,047 23,352,775** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - EAU CLAIRE -UNIT TOTALSCOMBINED PAGE 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 105-7 128-0 128-1 128-2 128-7 128-8 128 129-1 133-0 133-1 133-2 133-4 133-5 133-9 133 136-0 136-2 136-5 136-6 136 144-0 144-2 144-4 144-5 144-6 144 145-0 145-1 145-2 145-5 145-6 145-7 145-8 145-9 145 150-1 150-5 150 177-2 402-0 266 4,861,641 5,082,313 32,429,529 254,588 58,883 7,447,582 3,461,965 53,596,501* 1,446,365 3,754,146 353,715 98,541 38,154 5,251,299 9,495,855* 37,700 11,000 202,145 482,288 43,150 156,250 8,500 903,333* 200,687 222,018 197,789 225,214 845,708* 1,114,256 417,196 49,851 120,180 10,000 1,711,483* 372,651 72,889 229,538 5,850 147,043 28,770 136,500 124,991 1,118,232* 31,014 151,200 182,214* 10,000 171,176 69,518,567** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 267 GENERAL EDUCATIONAL ADMINISTRATION CHANCELLOR’S OFFICE ADMINISTRATION (D-01-0100) - UNCLASSIFIED STAFF FUND-ACT PT SHEPARD, WILLIAM BRUCE CHANCELLOR LIMITED 102-1 A 200,563 BACKED UP BY PROFESSOR IN GBY/LA&SCI/PUB ENVIRON AFFS/GENERAL HILDEBRAND, SCOTT H SR ADMIN PRGM SPEC LIMITED 102-1 A 67,912 MARCEC, PAULA L ADMIN PROGRAM SPEC LIMITED 102-1 A 62,190 *PROVISION AMOUNT FOR SALARY INCREASES 102-1 55,280 TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF FUND-ACT PT HARRILL, REBECCA L PRG ASST CONF 81-05 102-1 H *VACANT POSITION OFFICE OPER ASSOCIATE 02-10 102-1 H (FT RATE = H 13.292) 50% *PROVISION AMOUNT FOR ADDITIONAL STAFF 102-1 * * * LESS REQUIRED SAVINGS 102-1 TOTAL CLASSIFIED 385,945 34,845 13,877 13,877* 1,181 -13,877 102-1 36,026 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 COMBINED 102-1 385,945 36,026 421,971 UNIVERSITY COUNSEL GENERAL (D-01-2000) - UNCLASSIFIED STAFF JACKSON, MELISSA SPECIAL ASSISTANT (FT RATE = A 93,764) JACKSON, MELISSA UNIV LEGAL COUNSEL (FT RATE = A 93,764) FUND-ACT PT LIMITED 102-1 A 50% LIMITED 102-1 A 50% 46,882 46,882* 46,882 46,882* TOTAL UNCLASSIFIED 102-1 93,764 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 COMBINED 102-1 93,764 93,764 -DIVISION TOTALSUNCLASSIFIED CLASSIFIED COMBINED 102-1 102-1 102-1 479,709 36,026 515,735 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 268 ATHLETICS PROGRAM DIRECTION GENERAL (D-03-0200) - UNCLASSIFIED STAFF BOTHOF, KENNETH R DIR, ATHLETICS/M ALSO GBY/I&R/INTRAM&REC/GENERAL ALSO GBY/PRF&GR/PHYSICAL EDUC/GENERAL FUND-ACT PT LIMITED 102-0 A A A *VACANT POSITION DIR, ATHLETICS/M (FT RATE = A 118,552) MCIVER, DANIEL L ASST DIR, ATHL/M ALSO GBY/I&R/INTRAM&REC/GENERAL 102-0 A 28% FIX.TERM 102-0 A A MCCAREY, MARILYN J ADMIN PRG MANAGER I KLINE, MICHAEL R ASSOC ADVISOR ALSO GBY/PRF&GR/PHYSICAL EDUC/GENERAL (FT RATE = A 38,955) ROHRER, DANIEL P ASSOC ADVISOR FIX.TERM 102-0 LIMITED 133-0 A A A 74% FIX.TERM 128-0 A 133-0 A *VACANT POSITION (FT RATE = A *VACANT POSITION (FT RATE = A STANGEL, JEANNE A *PROVISION AMOUNT FOR 128-0 A 30% 102-0 A 07% FIX.TERM 102-0 A 102-0 128-0 ASSOC ADVISOR 33,000) ASSOC ADVISOR 33,000) DEVELOP SPECIALIST ADDITIONAL STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR * * * LESS * * * LESS SALARY INCREASES SALARY INCREASES REQUIRED SAVINGS REQUIRED SAVINGS 128-0 133-0 102-0 102-0 TOTAL UNCLASSIFIED 102-0 128-0 133-0 - CLASSIFIED STAFF FUND-ACT PT SANDERS, DEBORAH A UNIV SERVICES ASSOC 2 02-10 102-0 H ALSO GBY/PRF&GR/PHYSICAL EDUC/GENERAL H *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR LTE STUDENT HELP STUDENT HELP 128-0 102-0 128-0 133-0 TOTAL CLASSIFIED 102-0 128-0 133-0 PROGRAM DIRECTION SPORTS INFORMATION FUND-ACT PT FIX.TERM 102-0 A FIX.TERM 128-0 A 128-0 TOTAL UNCLASSIFIED 102-0 128-0 STUDENT HELP FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 PROGRAM DIRECTION TRAINER FUND-ACT PT FIX.TERM 128-0 A 128-0 TOTAL UNCLASSIFIED 128-0 PROGRAM DIRECTION PEP BAND 11,932 49,800 4,000 65,732** 32,509 45,275 45 32,509 45,320 77,829** 4,000 4,000 43,573 43 43,616 (D-03-0215) STUDENT HELP FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 PROGRAM DIRECTION CHEERLEADERS 4,600 4,600 (D-03-0220) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 128-0 TOTAL UNCLASSIFIED 128-0 PROGRAM DIRECTION MARKETING & PROMOTIONS 2,350 2,350 (D-03-0230) - UNCLASSIFIED STAFF *VACANT POSITION MARKETING SPECIALIST * * * LESS ESTIMATED SAVINGS FUND-ACT PT 128-0 A 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 7,432 22,297NA 29,729* 7,800 4,500 42,000 4,000 46,000* (D-03-0210) - UNCLASSIFIED STAFF CLEVEN, JEREMY L ATHLETIC TRAINER II *PROVISION AMOUNT FOR SALARY INCREASES - CLASSIFIED STAFF *PROVISION AMOUNT FOR 257,857 48,731 41,000 347,588** (D-03-0205) - UNCLASSIFIED STAFF BLACKMAN, SHEILA A ASSOC MEDIA SPEC HARRIS, DREW K UNIV RELATIONS SPEC *PROVISION AMOUNT FOR SALARY INCREASES - CLASSIFIED STAFF *PROVISION AMOUNT FOR 111,746 17,202NA 14,440NA 143,388* 33,195 33,195* 46,870 13,998NA 60,868* 46,393 22,203 6,624NA 28,827* 15,451 18,592 34,043* 9,900 9,900* 2,310 2,310* 52,374 474 11,500 11,974* 11,880 205 -33,525 -1,980 STUDENT HELP FUND-ACT PT 128-0 36,065 -65 36,000 10,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 269 ATHLETICS PROGRAM DIRECTION MARKETING & PROMOTIONS (D-03-0230) TOTAL CLASSIFIED 128-0 10,000 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 128-0 133-0 CLASSIFIED 102-0 128-0 133-0 COMBINED 102-0 128-0 133-0 290,366 176,017 41,000 507,383** 11,932 68,400 4,000 84,332** 302,298 244,417 45,000 591,715** MEN’S INTERCOLLEGIATE ATHLETICS MEN’S BASKETBALL (D-03-0310) - UNCLASSIFIED STAFF KOWALCZYK, TOD COACH HARRIS, JON J ASST COACH FUND-ACT LIMITED 128-0 LIMITED 102-0 128-0 ALSO GBY/PRF&GR/PHYSICAL EDUC/GENERAL RACE, DALE M WARDLE, BRIAN M *VACANT POSITION (FT RATE = C *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR ASST COACH ASST COACH ASST COACH 20,000) ADDITIONAL STAFF SALARY INCREASES PT A A A A LIMITED 102-0 A LIMITED 102-0 A 128-0 C 50% 128-0 128-0 TOTAL UNCLASSIFIED 102-0 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 MEN’S INTERCOLLEGIATE ATHLETICS MEN’S CROSS COUNTRY FUND-ACT PT LIMITED 102-0 A A 26% TOTAL UNCLASSIFIED 102-0 MEN’S INTERCOLLEGIATE ATHLETICS MEN’S NORDIC SKIIING 3,000 3,000 5,076 5,077NA 10,153* 5,076 (D-03-0320) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 128-0 TOTAL UNCLASSIFIED 128-0 MEN’S INTERCOLLEGIATE ATHLETICS MEN’S SWIMMING AND DIVING 5,188 5,188 (D-03-0330) - UNCLASSIFIED STAFF *VACANT POSITION ASST COACH ALSO GBY/ATHLTC/WOMENS INT ATHL/WMNS SWIMM ALSO GBY/I&R/INTRAM&REC/MISCLESSN FUND-ACT PT 128-0 A A A ADDITIONAL STAFF 128-0 TOTAL UNCLASSIFIED 128-0 MEN’S INTERCOLLEGIATE ATHLETICS MEN’S GOLF 11,073 11,073NA 4,861NA 27,007* 4,000 15,073 (D-03-0340) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 128-0 TOTAL UNCLASSIFIED 128-0 MEN’S INTERCOLLEGIATE ATHLETICS MEN’S SOCCER 6,560 6,560 (D-03-0370) - UNCLASSIFIED STAFF POITRAS, THOMAS W COACH KULAS, MICHAEL P ASST COACH *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR SALARY INCREASES FUND-ACT PT LIMITED 102-0 A LIMITED 102-0 A 128-0 128-0 TOTAL UNCLASSIFIED 102-0 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 125,819 185,169 310,988** (D-03-0315) - UNCLASSIFIED STAFF KLINE, MICHAEL R COACH ALSO GBY/ATHLTC/WOMENS INT ATHL/WMNS XCOUN (FT RATE = A 39,049) *PROVISION AMOUNT FOR 135,688 14,968 28,391 6,486NA 49,845* 66,458 44,393 10,000 10,000* 10,600 490 STUDENT HELP FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 47,519 26,239 2,500 1,199 73,758 3,699 77,457** 3,000 3,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 270 ATHLETICS MEN’S INTERCOLLEGIATE ATHLETICS MEN’S TENNIS (D-03-0375) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 128-0 TOTAL UNCLASSIFIED 128-0 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 128-0 CLASSIFIED COMBINED 128-0 102-0 128-0 WOMEN’S INTERCOLLEGIATE ATHLETICS WOMEN’S NORDIC SKIING FUND-ACT PT 128-0 TOTAL UNCLASSIFIED 128-0 WOMEN’S INTERCOLLEGIATE ATHLETICS WOMEN’S BASKETBALL FUND-ACT PT LIMITED 102-0 A LIMITED 128-0 A LIMITED 102-0 A LIMITED 128-0 A LIMITED 128-0 A 75% 128-0 128-0 TOTAL UNCLASSIFIED 102-0 128-0 STUDENT HELP FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 WOMEN’S INTERCOLLEGIATE ATHLETICS WOMEN’S CROSS COUNTRY 5,187 5,187 97,752 26,999 31,603 57,537 19,345 19,345* 6,500 104 129,355 110,485 239,840** 3,000 3,000 (D-03-0435) - UNCLASSIFIED STAFF KLINE, MICHAEL R COACH ALSO GBY/ATHLTC/MENS INTEC ATHL/MENS XCOUN (FT RATE = A 39,049) FUND-ACT PT LIMITED 102-0 A A 26% TOTAL UNCLASSIFIED 102-0 WOMEN’S INTERCOLLEGIATE ATHLETICS WOMEN’S GOLF 5,077 5,076NA 10,153* 5,077 (D-03-0440) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 102-0 TOTAL UNCLASSIFIED 102-0 WOMEN’S INTERCOLLEGIATE ATHLETICS WOMEN’S SWIMMING AND DIVING 4,648 4,648 (D-03-0450) - UNCLASSIFIED STAFF MERNER, JAMES R COACH (FT RATE = A 48,707) *VACANT POSITION ASST COACH ALSO GBY/ATHLTC/MENS INTEC ATHL/MENS SWIM ALSO GBY/I&R/INTRAM&REC/MISCLESSN FUND-ACT PT LIMITED 102-0 A 70% 128-0 A A A ADDITIONAL STAFF 128-0 TOTAL UNCLASSIFIED 102-0 128-0 WOMEN’S INTERCOLLEGIATE ATHLETICS WOMEN’S TENNIS 34,095 34,095* 11,073 11,073NA 4,861NA 27,007* 4,000 34,095 15,073 49,168** (D-03-0460) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 128-0 TOTAL UNCLASSIFIED 128-0 WOMEN’S INTERCOLLEGIATE ATHLETICS WOMEN’S SOFTBALL 11,425 11,425 (D-03-0480) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 204,653 224,614 429,267** 6,000 204,653 230,614 435,267** (D-03-0430) - UNCLASSIFIED STAFF BOLLANT, MATTHEW M COACH BRONK, SARAH J ASST COACH JOHNSON, KRISTEN A ASST COACH RADEMACHER, AUTUMN ASST COACH TAYLOR, ADAM D ASST COACH (FT RATE = A 25,793) *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR SALARY INCREASES *PROVISION AMOUNT FOR 8,925 (D-03-0420) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF - CLASSIFIED STAFF *PROVISION AMOUNT FOR 8,925 STUDENT HELP FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 14,000 14,000 2,500 2,500 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 271 ATHLETICS WOMEN’S INTERCOLLEGIATE ATHLETICS WOMEN’S VOLLEYBALL (D-03-0485) - UNCLASSIFIED STAFF KIRCH, DEBBIE J COACH GOODSON, JOSEPH A ASST COACH *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR SALARY INCREASES *PROVISION AMOUNT FOR SUMMER SUPPORT FUND-ACT PT LIMITED 128-0 A LIMITED 128-0 A 128-0 128-0 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 128-0 STUDENT HELP TOTAL CLASSIFIED 128-0 WOMEN’S INTERCOLLEGIATE ATHLETICS WOMEN’S SOCCER FUND-ACT PT LIMITED 102-0 A 128-0 A COACH 35,005) ASST COACH ADDITIONAL STAFF ESTIMATED SAVINGS 102-0 A 19% 128-0 C 128-0 102-0 TOTAL UNCLASSIFIED 102-0 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 82,774 3,000 3,000 (D-03-0490) - UNCLASSIFIED STAFF WARREN, TREVOR COACH *VACANT POSITION (FT RATE = A *VACANT POSITION *PROVISION AMOUNT FOR * * * LESS 49,414 27,782 2,500 78 3,000 FUND-ACT PT 128-0 STUDENT HELP TOTAL CLASSIFIED 128-0 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 128-0 CLASSIFIED COMBINED -DIVISION TOTALSUNCLASSIFIED 128-0 102-0 128-0 102-0 128-0 133-0 CLASSIFIED 102-0 128-0 133-0 COMBINED 102-0 128-0 133-0 33,200 7,800 41,000* 6,651 6,651* 25,500 2,500 -6,651 33,200 35,800 69,000** 3,000 3,000 206,375 274,744 481,119** 11,500 206,375 286,244 492,619** 701,394 675,375 41,000 1,417,769** 11,932 85,900 4,000 101,832** 713,326 761,275 45,000 1,519,601** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 272 ATHLETIC CLINICS AND FUNDRAISERS CLINICS GENERAL (D-06-0500) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 128-5 4,500 TOTAL UNCLASSIFIED 128-5 4,500 -DEPARTMENT TOTALSUNCLASSIFIED 128-5 COMBINED 128-5 4,500 4,500 -DIVISION TOTALSUNCLASSIFIED COMBINED 128-5 128-5 4,500 4,500 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 273 INTRAMURALS AND RECREATION INTRAMURALS AND RECREATION GENERAL (D-09-1000) - UNCLASSIFIED STAFF BOTHOF, KENNETH R DIR, ATHLETICS/M ALSO GBY/ATHLTC/PROG DIRECTION/GENERAL ALSO GBY/PRF&GR/PHYSICAL EDUC/GENERAL FUND-ACT PT LIMITED 102-0 A A A MCIVER, DANIEL L ASST DIR, ATHL/M ALSO GBY/ATHLTC/PROG DIRECTION/GENERAL FIX.TERM 102-0 *VACANT POSITION (FT RATE = A KRUEGER, JEFFREY D MADZAREVIC, FRANK *VACANT POSITION FROST, TONYA L HELEIN, TIMOTHY J *VACANT POSITION *PROVISION AMOUNT FOR * * * LESS * * * LESS 102-0 A 18% FIX.TERM 128-0 A FIX.TERM 128-0 A 102-0 A FIX.TERM 128-0 A FIX.TERM 102-0 A 128-0 A 102-0 128-0 102-0 ASST COACH 27,007) STUDENT SV PR MGR II STUDENT SV PR MGR II STUDENT SV PR MGR II ADMIN SPECIALIST RECREATION SPECIALIST ASSOC RECREATION SPEC SALARY INCREASES REQUIRED SAVINGS REQUIRED SAVINGS A A TOTAL UNCLASSIFIED 102-0 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 128-0 STUDENT HELP TOTAL CLASSIFIED 128-0 INTRAMURALS AND RECREATION MISCELLANEOUS LESSONS 73,160 174,558 247,718** 219,166 219,166 (D-09-1010) - UNCLASSIFIED STAFF *VACANT POSITION ASST COACH ALSO GBY/ATHLTC/MENS INTEC ATHL/MENS SWIM ALSO GBY/ATHLTC/WOMENS INT ATHL/WMNS SWIMM FUND-ACT PT 128-5 A A A TOTAL UNCLASSIFIED 128-5 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 17,202 111,746NA 14,440NA 143,388* 13,998 46,870NA 60,868* 4,861 4,861* 59,166 47,878 47,381 36,065 39,887 32,400 2,073 -951 -52,242 FUND-ACT PT 128-5 128-5 LTE STUDENT HELP TOTAL CLASSIFIED 128-5 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 128-0 128-5 CLASSIFIED 128-0 128-5 COMBINED 102-0 128-0 128-5 -DIVISION TOTALSUNCLASSIFIED 102-0 128-0 128-5 CLASSIFIED 128-0 128-5 COMBINED 102-0 128-0 128-5 4,861 11,073NA 11,073NA 27,007* 4,861 4,000 34,011 38,011 73,160 174,558 4,861 252,579** 219,166 38,011 257,177** 73,160 393,724 42,872 509,756** 73,160 174,558 4,861 252,579** 219,166 38,011 257,177** 73,160 393,724 42,872 509,756** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 274 ACADEMIC AFFAIRS PROVOST AND VICE CHANCELLOR GENERAL (D-12-0100) - UNCLASSIFIED STAFF FUND-ACT PT HAMMERSMITH, SUE K VICE CHANCELLOR LIMITED 102-1 A 150,872 BACKED UP BY PROFESSOR IN GBY/LA&SCI/SOCIAL CHG & DEV/GENERAL SEWALL, TIMOTHY J ASSOC VICE CHANCELLOR LIMITED 102-1 A 112,102 BACKED UP BY ASSOCIATE PROFESSOR IN GBY/LA&SCI/HUMAN DEVELOPMNT/GENERAL *VACANT POSITION ASSOCIATE PROFESSOR 102-2 C 50,000 *VACANT POSITION ASSISTANT PROFESSOR 102-2 C 31,500 (FT RATE = C 50,000) 63% 31,500* * * * LESS REQUIRED SAVINGS 102-2 -81,500 TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF PIETSCH, JUDITH A UNIV EXEC STAFF ASST SNYDER, JANIS C UNIV SVC PRG ASSOC B ALSO GBY/AC AFF/GENERAL/INST RSRCH *PROVISION AMOUNT FOR FUND-ACT PT 81-04 102-1 H 02-11 102-1 H H STUDENT HELP TOTAL CLASSIFIED 102-1 48,352 24,505 8,168NA 32,673* 3,500 102-1 76,357 PROVOST AND VICE CHANCELLOR CONTINGENT FUNDS-PROVOST (D-12-0101) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 102-2 115-2 TOTAL UNCLASSIFIED 102-2 115-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 262,974 ADDITIONAL STAFF FUND-ACT PT 102-0 102-1 102-2 102-6 TOTAL CLASSIFIED 102-0 102-1 102-2 102-6 PROVOST AND VICE CHANCELLOR RECRUITMENT AND RETENTION 526 2,612 3,138* 526 2,612 3,138** 4,926 3,813 1,586 6,822 17,147* 4,926 3,813 1,586 6,822 17,147** (D-12-0110) - UNCLASSIFIED STAFF * * * LESS REQUIRED SAVINGS FUND-ACT PT 102-2 TOTAL UNCLASSIFIED 102-2 PROVOST AND VICE CHANCELLOR BUDGET INITIATIVES 08-09 -75,000 -75,000 (D-12-0170) - UNCLASSIFIED STAFF *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR (FT RATE = C 35,400) *VACANT POSITION STUDENT SV PR MGR I *VACANT POSITION ADVISOR *VACANT POSITION INFORM PROCESS CONSLT (FT RATE = A 48,000) *VACANT POSITION INFORM PROCESS CONSLT *VACANT POSITION ASSOC STU SERV COORD (FT RATE = A 38,000) *PROVISION AMOUNT FOR ADDTL INST-AD HOC FAC *PROVISION AMOUNT FOR ADDTL INST-AD HOC LAS *PROVISION AMOUNT FOR ADDTL INST-AD HOC PGS FUND-ACT PT 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 80% 102-0 A 102-0 A 102-6 A 50% 102-6 A 102-6 A 60% 102-2 102-2 102-2 TOTAL UNCLASSIFIED 102-0 102-2 102-6 - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION LIBRY SER ASST-SENIOR 02-10 102-6 H (FT RATE = H 13.292) 50% *VACANT POSITION UNIV SERVICES ASSOC 2 02-10 102-0 H (FT RATE = H 13.292) 40% *PROVISION AMOUNT FOR SALARY INCREASES 102-0 *PROVISION AMOUNT FOR SALARY INCREASES 102-6 *PROVISION AMOUNT FOR STUDENT HELP 102-6 TOTAL CLASSIFIED 102-0 102-6 35,400 35,400 35,400 35,400 35,400 35,400 35,400 35,400 35,400 35,400 35,400 35,400 35,400 35,400 35,400 35,400 28,320 28,320* 41,500 40,000 24,000 24,000* 48,000 22,800 22,800* 23,500 12,000 11,180 81,500 641,400 94,800 817,700** 13,877 13,877* 11,101 11,101* 899 623 13,000 12,000 27,500 39,500** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 275 ACADEMIC AFFAIRS PROVOST AND VICE CHANCELLOR -DEPARTMENT TOTALSUNCLASSIFIED 102-0 102-1 102-2 102-6 102 115-2 CLASSIFIED 102-0 102-1 102-2 102-6 COMBINED 102-0 102-1 102-2 102-6 102 115-2 INTERNATIONAL EDUCATION-GENERAL INTERNATIONAL EDUCATION-GENERAL (D-12-0700) - UNCLASSIFIED STAFF FUND-ACT PT BLAHNIK, BRENT L STUDENT SV PR MGR II FIX.TERM 102-6 A AOKI, KRISTIN M STUDENT SERVICES SPEC FIX.TERM 102-6 A TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR FUND-ACT PT 102-6 102-6 LTE STUDENT HELP TOTAL CLASSIFIED 102-6 INTERNATIONAL EDUCATION-GENERAL OUTBOUND PROGRAMS FUND-ACT PT 128-2 TOTAL UNCLASSIFIED 128-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 128-2 CLASSIFIED COMBINED 102-6 102-6 128-2 FOCUS GENERAL 90,936 10,000 2,240 12,240 25,000 25,000 90,936 25,000 115,936** 12,240 103,176 25,000 128,176** (D-12-2000) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-2 TOTAL UNCLASSIFIED 136-2 FUND-ACT PT 136-0 STUDENT HELP TOTAL CLASSIFIED 136-0 -DEPARTMENT TOTALSUNCLASSIFIED 136-2 CLASSIFIED 136-0 COMBINED 136-0 136-2 ASSESSMENT INSTITUTIONAL RESEARCH AND ASSESSMENT 45,000 45,000 60,000 60,000 45,000 60,000 60,000 45,000 105,000** (D-12-5000) - UNCLASSIFIED STAFF GILSON, PAMELA J ADMIN SPECIALIST FURLONG, DEBORAH K POLICY/PLNG ANALYST *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT FIX.TERM 102-2 A FIX.TERM 102-1 A 102-2 TOTAL UNCLASSIFIED 102-1 102-2 - CLASSIFIED STAFF SNYDER, JANIS C UNIV SVC PRG ASSOC B ALSO GBY/AC AFF/PROV & VC/GENERAL *PROVISION AMOUNT FOR 56,986 33,950 (D-12-0730) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL INSTRUCT - CLASSIFIED STAFF *PROVISION AMOUNT FOR 81,500 262,974 566,926 94,800 1,006,200* 2,612 1,008,812** 16,926 80,170 1,586 34,322 133,004** 98,426 343,144 568,512 129,122 1,139,204* 2,612 1,141,816** 02-11 FUND-ACT PT 102-2 H H STUDENT HELP 102-2 TOTAL CLASSIFIED 102-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 102-2 CLASSIFIED COMBINED 102-2 102-1 102-2 36,208 77,092 500 77,092 36,708 113,800** 8,168 24,505NA 32,673* 1,000 9,168 77,092 36,708 113,800** 9,168 77,092 45,876 122,968** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 276 ACADEMIC AFFAIRS SECRETARY OF THE FACULTY & ACADEMIC STF GENERAL (D-12-6000) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR SUMMER SUPPORT FUND-ACT PT 102-1 102-1 TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF PRZYBELSKI, PATRICIA A UNIV SVC PRG ASSOC B FUND-ACT PT 02-11 102-1 H TOTAL CLASSIFIED 9,900 18,797 28,697 40,871 102-1 40,871 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 COMBINED 102-1 28,697 40,871 69,568 -DIVISION TOTALSUNCLASSIFIED 102-0 102-1 102-2 102-6 102 115-2 128-2 136-2 CLASSIFIED 102-0 102-1 102-2 102-6 102 136-0 COMBINED 102-0 102-1 102-2 102-6 102 115-2 128-2 136-0 136-2 136 81,500 368,763 603,634 185,736 1,239,633* 2,612 25,000 45,000 1,312,245** 16,926 121,041 10,754 46,562 195,283* 60,000 255,283** 98,426 489,804 614,388 232,298 1,434,916* 2,612 25,000 60,000 45,000 105,000* 1,567,528** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 277 OUTREACH AND ADULT ACCESS OUTREACH ADMINISTRATION OUTREACH ADMINISTRATION (D-13-0100) - UNCLASSIFIED STAFF THORNTON, JAN W DIR, CONT EDUC/M ALSO GBY/OUT&AD/ADULT DEGREE/ADULTEDU ALSO GBY/OUT&AD/CR OUTREACH/GENERAL FUND-ACT PT LIMITED 102-5 A A A BACKED UP BY OUTREACH PROG MGR I IN GBY/OUT&AD/OUTR ADM/OUTR ADM MCCLURE-LUKENS, BARBARA C OUTREACH PROG MGR III FIX.TERM 102-5 A ALSO GBY/OUT&AD/EXT NON CR/CT PRF ED A CHRISTENSEN, MONA L OUTREACH PROG MGR II ALSO GBY/OUT&AD/EXT NON CR/YTH OPP FIX.TERM 102-5 A A LEUTHNER, CARMEN L OUTREACH PROG MGR II ALSO GBY/OUT&AD/EXT NON CR/ED OUTR ALSO GBY/OUT&AD/CR OUTREACH/GENERAL FIX.TERM 102-5 A A A *PROVISION AMOUNT FOR SALARY INCREASES 102-5 TOTAL UNCLASSIFIED 102-5 - CLASSIFIED STAFF FUND-ACT PT THOMPSON, GAYLE L UNIV SERVICES ASSOC 2 02-10 102-5 H *VACANT POSITION UNIV SVC PRG ASSOC B 02-11 102-5 H ALSO GBY/OUT&AD/CR OUTREACH/GENERAL H *PROVISION AMOUNT FOR 102-5 44,351 -DEPARTMENT TOTALSUNCLASSIFIED 102-5 CLASSIFIED 102-5 COMBINED 102-5 178,476 44,351 222,827 (D-13-0300) - UNCLASSIFIED STAFF THORNTON, JAN W DIR, CONT EDUC/M ALSO GBY/OUT&AD/OUTR ADM/OUTR ADM ALSO GBY/OUT&AD/CR OUTREACH/GENERAL FUND-ACT PT LIMITED 102-2 A A A BACKED UP BY OUTREACH PROG MGR I IN GBY/OUT&AD/OUTR ADM/OUTR ADM CRAVER, ERIC PAUL OUTREACH PROG MGR I FIX.TERM 102-2 A JACOBSON, TRUDY M OUTREACH PROG MGR I FIX.TERM 102-2 A VOELZ, ZACHARY R OUTREACH PROG MGR I FIX.TERM 104-2 A KANZENBACH, NORA J ADVISOR FIX.TERM 104-2 A (FT RATE = A 43,669) 80% SCHRAMM, AUBREY A ADVISOR FIX.TERM 104-2 A *VACANT POSITION INFORM PROCESS CONSLT 104-2 A *VACANT POSITION OUTREACH SPECIALIST 104-2 A *PROVISION AMOUNT FOR ADDITIONAL STAFF 104-2 TOTAL UNCLASSIFIED 102-2 104-2 UNIV SVC PRG ASSOC A 02-10 UNIV SERVICES ASSOC 2 02-10 ADDITIONAL STAFF REQUIRED SAVINGS FUND-ACT PT 102-2 H 104-2 H 102-2 104-2 TOTAL CLASSIFIED 102-2 104-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 104-2 CLASSIFIED 102-2 104-2 COMBINED 102-2 104-2 LEARNING IN RETIREMENT GENERAL 13,276 80,470NA 7,960NA 101,706* 54,730 47,409 54,144 34,935 34,935* 42,132 45,000 42,000 376,974 115,415 595,185 710,600** 27,754 27,754 13,655 -566 41,409 27,188 68,597** 115,415 595,185 710,600** 41,409 27,188 68,597** 156,824 622,373 779,197** (D-13-0500) FUND-ACT PT 136-5 LTE TOTAL CLASSIFIED 13,260 136-5 13,260 -DEPARTMENT TOTALSCLASSIFIED 136-5 COMBINED 136-5 13,260 13,260 EXTENSION NON-CREDIT CONTINUING PROFESSIONAL EDUC OUTREACH (D-13-1010) - UNCLASSIFIED STAFF FUND-ACT PT MCCLURE-LUKENS, BARBARA C OUTREACH PROG MGR III FIX.TERM 104-5 A ALSO GBY/OUT&AD/OUTR ADM/OUTR ADM A *PROVISION AMOUNT FOR 178,476 102-5 SALARY INCREASES ADULT DEGREE ADULT DEGREE - CLASSIFIED STAFF *PROVISION AMOUNT FOR 34,066 34,065NA 68,131* 38,407 21,947NA 60,354* 25,226 22,486NA 12,614NA 60,326* 307 36,582 7,503 22,510NA 30,013* 266 TOTAL CLASSIFIED - CLASSIFIED STAFF DOYLE, MICKY J SIEGMUND, JILL L *PROVISION AMOUNT FOR * * * LESS 80,470 13,276NA 7,960NA 101,706* ADDTL INSTRUCTION 104-5 TOTAL UNCLASSIFIED 104-5 - CLASSIFIED STAFF FUND-ACT PT LARSEN, KRISTI L UNIV SERVICES ASSOC 2 02-10 104-5 H ALSO GBY/OUT&AD/EXT NON CR/GOVT AFF H 34,065 34,066NA 68,131* 5,140 39,205 7,206 21,615NA 28,821* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 278 OUTREACH AND ADULT ACCESS EXTENSION NON-CREDIT CONTINUING PROFESSIONAL EDUC OUTREACH (D-13-1010) - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION UNIV SERVICES ASSOC 1 02-09 104-5 H (FT RATE = H 12.298) 20% *PROVISION AMOUNT FOR SALARY INCREASES 104-5 * * * LESS REQUIRED SAVINGS 104-5 TOTAL CLASSIFIED 104-5 EXTENSION NON-CREDIT GOVERNMENTAL AFFAIRS OUTREACH FUND-ACT PT FIX.TERM 104-5 A FIX.TERM 104-5 A A ADDTL INSTRUCTION SALARY INCREASES 104-5 104-5 TOTAL UNCLASSIFIED 104-5 - CLASSIFIED STAFF FUND-ACT PT LARSEN, KRISTI L UNIV SERVICES ASSOC 2 02-10 104-5 H ALSO GBY/OUT&AD/EXT NON CR/CT PRF ED H *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR SALARY INCREASES STUDENT HELP TOTAL CLASSIFIED 104-5 104-5 104-5 25,662 FUND-ACT PT FIX.TERM 104-5 A A A ADDITIONAL STAFF SALARY INCREASES 104-5 104-5 TOTAL UNCLASSIFIED 104-5 EXTENSION NON-CREDIT LIBERAL STUDIES OUTREACH 22,486 25,226NA 12,614NA 60,326* 3,531 839 26,856 (D-13-1040) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDTL INSTRUCTION FUND-ACT PT 104-5 TOTAL UNCLASSIFIED 104-5 EXTENSION NON-CREDIT YOUTH OPPORTUNITIES 1,037 1,037 (D-13-1050) - UNCLASSIFIED STAFF CHRISTENSEN, MONA L OUTREACH PROG MGR II ALSO GBY/OUT&AD/OUTR ADM/OUTR ADM FUND-ACT PT FIX.TERM 136-5 A A SALARY INCREASES SUMMER SUPPORT 136-5 136-5 TOTAL UNCLASSIFIED 136-5 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 73,166 (D-13-1030) - UNCLASSIFIED STAFF LEUTHNER, CARMEN L OUTREACH PROG MGR II ALSO GBY/OUT&AD/OUTR ADM/OUTR ADM ALSO GBY/OUT&AD/CR OUTREACH/GENERAL *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 58,713 12,126 27,971NA 40,097* 1,790 537 21,615 7,206NA 28,821* 1,547 2,500 EXTENSION NON-CREDIT EDUCATION OUTREACH *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 11,891 (D-13-1020) - UNCLASSIFIED STAFF VANREMORTEL, KATHLEEN M OUTREACH PROG MGR II MOORE, DANIEL D ASSOC MARKETING SPEC ALSO GBY/OUT&AD/CR OUTREACH/GENERAL *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 5,136 5,136* 4,685 -5,136 LTE STUDENT HELP FUND-ACT PT 136-5 136-5 TOTAL CLASSIFIED 136-5 EXTENSION NON-CREDIT BUSINESS OUTREACH 21,947 38,407NA 60,354* 275 153,155 175,377 7,500 40,000 47,500 (D-13-1060) - UNCLASSIFIED STAFF TROMBLEY, CHRISTINA M OUTREACH PROG MGR II ALSO GBY/OUT&AD/EXT NON CR/BUS & IND FUND-ACT PT FIX.TERM 104-5 A A *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR SALARY INCREASES ALSO GBY/OUT&AD/EXT NON CR/BUS & IND 104-5 104-5 TOTAL UNCLASSIFIED 104-5 - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION UNIV SERVICES ASSOC 2 02-10 104-5 H *VACANT POSITION UNIV SERVICES ASSOC 2 02-10 104-5 H (FT RATE = H 13.292) 92% *PROVISION AMOUNT FOR SALARY INCREASES 104-5 *PROVISION AMOUNT FOR STUDENT HELP 104-5 * * * LESS REQUIRED SAVINGS 104-5 TOTAL CLASSIFIED 104-5 EXTENSION NON-CREDIT BUSINESS AND INDUSTRY - UNCLASSIFIED STAFF TROMBLEY, CHRISTINA M OUTREACH PROG MGR II ALSO GBY/OUT&AD/EXT NON CR/BUS OUTR 47,407 20,317NA 67,724* 13,879 4,153 1,487NA 5,640* 65,439 27,754 25,533 25,533* 2,385 1,000 -25,533 31,139 (D-13-1065) FUND-ACT PT FIX.TERM 104-5 A A 20,317 47,407NA 67,724* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 279 OUTREACH AND ADULT ACCESS EXTENSION NON-CREDIT BUSINESS AND INDUSTRY (D-13-1065) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SALARY INCREASES ALSO GBY/OUT&AD/EXT NON CR/BUS OUTR FUND-ACT PT 104-5 TOTAL UNCLASSIFIED 104-5 21,804 EXTENSION NON-CREDIT SMALL BUSINESS DEVELOPMENT CENTER (D-13-1070) - UNCLASSIFIED STAFF BRYS, CHARLES A OUTREACH PROG MGR I * * * LESS REQUIRED SAVINGS FUND-ACT PT FIX.TERM 144-5 A 144-5 TOTAL UNCLASSIFIED 144-5 -DEPARTMENT TOTALSUNCLASSIFIED 104-5 136-5 144-5 CLASSIFIED 104-5 136-5 COMBINED 104-5 136-5 144-5 (D-13-3000) - UNCLASSIFIED STAFF THORNTON, JAN W DIR, CONT EDUC/M ALSO GBY/OUT&AD/OUTR ADM/OUTR ADM ALSO GBY/OUT&AD/ADULT DEGREE/ADULTEDU FUND-ACT PT LIMITED 104-2 A A A BACKED UP BY OUTREACH PROG MGR I IN GBY/OUT&AD/OUTR ADM/OUTR ADM LEUTHNER, CARMEN L OUTREACH PROG MGR II FIX.TERM 104-2 A ALSO GBY/OUT&AD/OUTR ADM/OUTR ADM A ALSO GBY/OUT&AD/EXT NON CR/ED OUTR A OUTREACH PROG MGR I ASSOC MARKETING SPEC FIX.TERM 104-2 FIX.TERM 102-2 104-2 ALSO GBY/OUT&AD/EXT NON CR/GOVT AFF ADDITIONAL STAFF ADDTL INSTRUCTION A A A A 102-2 104-2 TOTAL UNCLASSIFIED 102-2 104-2 - CLASSIFIED STAFF *VACANT POSITION UNIV SVC PRG ASSOC B ALSO GBY/OUT&AD/OUTR ADM/OUTR ADM *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR * * * LESS 7,771 7,771* -7,771 227,507 175,377 50,000 452,884** 68,692 47,500 116,192** 296,199 222,877 50,000 569,076** CREDIT OUTREACH GENERAL *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 51,333 -1,333 50,000 - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION UNIV SERVICES ASSOC 2 02-10 144-5 H (FT RATE = H 13.292) 28% * * * LESS REQUIRED SAVINGS 144-5 POTHOUR-MILLER, WENDY L MOORE, DANIEL D 1,487 4,153NA 5,640* 02-11 FUND-ACT PT 104-2 H H LTE SALARY INCREASES STUDENT HELP REQUIRED SAVINGS TOTAL CLASSIFIED -DIVISION TOTALSUNCLASSIFIED 12,614 25,226NA 22,486NA 60,326* 47,406 15,845 12,126 12,126NA 40,097* 802 206,698 16,647 286,804 303,451** 104-2 104-2 104-2 104-2 22,510 7,503NA 30,013* 5,220 797 13,000 -461 104-2 41,066 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 104-2 CLASSIFIED COMBINED 7,960 80,470NA 13,276NA 101,706* 104-2 102-2 104-2 102-2 102-5 102 104-2 104-5 104 136-5 144-5 CLASSIFIED 102-2 102-5 102 104-2 104-5 104 136-5 COMBINED 102-2 102-5 102 104-2 104-5 104 136-5 144-5 16,647 286,804 303,451** 41,066 16,647 327,870 344,517** 132,062 178,476 310,538* 881,989 227,507 1,109,496* 175,377 50,000 1,645,411** 41,409 44,351 85,760* 68,254 68,692 136,946* 60,760 283,466** 173,471 222,827 396,298* 950,243 296,199 1,246,442* 236,137 50,000 1,928,877** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 280 STUDENT SERVICES ASSOC PROVOST & DEAN OF STUDENTS GENERAL (D-14-0100) - UNCLASSIFIED STAFF FUND-ACT PT KEIHN, SUE L DIR, UNSPECIFIED (9) LIMITED 102-0 A 111,517 BACKED UP BY ACADEMIC STAFF IN GBY/ST SRV/ASSOC PROV&DN ST/GENERAL SANDERS, TODD J INFORM PROCESS CONSLT FIX.TERM 102-0 A 43,014 TOTAL UNCLASSIFIED 102-0 154,531 - CLASSIFIED STAFF FUND-ACT PT BERGEON, TONI D UNIV SERVICES ASSOC 2 02-10 102-0 H (FT RATE = H 14.238) 80% SLATTERY, LORE A UNIV SVC PRG ASSOC B 02-11 102-0 H *VACANT POSITION UNIV SERVICES ASSOC 2 02-10 102-0 H (FT RATE = H 13.292) 75% *PROVISION AMOUNT FOR STUDENT HELP 128-0 TOTAL CLASSIFIED 102-0 128-0 81,551 15,048 96,599** -DEPARTMENT TOTALSUNCLASSIFIED 102-0 CLASSIFIED 102-0 128-0 COMBINED 154,531 81,551 15,048 96,599** 236,082 15,048 251,130** 102-0 128-0 STUDENT DEVELOPMENT GENERAL (D-14-0300) - UNCLASSIFIED STAFF FUND-ACT PT STEARNEY, MICHAEL C DIR, UNSPECIFIED (8) LIMITED 102-0 A BACKED UP BY STUDENT SV PR MGR III IN GBY/ST SRV/ADVISING/GENERAL 87,902 TOTAL UNCLASSIFIED 102-0 87,902 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 COMBINED 102-0 87,902 87,902 CAMPUS LIFE GENERAL (D-14-0700) - UNCLASSIFIED STAFF AMENSON-HILL, BRENDA M DIR, UNSPECIFIED (8) ALSO GBY/ST SRV/RES LIFE/GENERAL ALSO GBY/ST SRV/STUDENT LIFE/GENERAL FUND-ACT PT LIMITED 102-0 A A A 23,736 42,194NA 21,973NA 87,903* TOTAL UNCLASSIFIED 102-0 23,736 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 COMBINED 102-0 23,736 23,736 ACADEMIC ADVISING GENERAL (D-14-1000) - UNCLASSIFIED STAFF FUND-ACT PT *VACANT POSITION ASST DIR, ACD ADV/M 102-6 A STEARNEY, MICHAEL C STUDENT SV PR MGR III FIX.TERM BACKS UP DIR, UNSPECIFIED (8) IN GBY/ST SRV/STD DVL/GENERAL KUSSEROW, DEANNE C ADVISOR FIX.TERM 102-6 A (FT RATE = A 41,384) 60% RENIER, DARREL J JR ADVISOR FIX.TERM 102-6 A SWAN, JANE M ADVISOR FIX.TERM 102-6 A VAN OSS, AMY J ADVISOR FIX.TERM 102-6 A (FT RATE = A 41,367) 80% TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF NELLIS, VICKI L UNIV SVC PRG ASSOC B ALSO GBY/ST SRV/ED SUPP SERV/GENERAL (FT RATE = H 16.670) *PROVISION AMOUNT FOR STUDENT HELP 02-11 53,000 NO SALARY 24,830 24,830* 41,236 42,449 33,094 33,094* 194,609 FUND-ACT PT 102-6 H H 85% 102-6 TOTAL CLASSIFIED 13,923 15,663NA 29,586* 7,262 102-6 21,185 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 CLASSIFIED 102-6 COMBINED 102-6 194,609 21,185 215,794 EDUCATIONAL SUPPORT SERVICES GENERAL (D-14-1500) - UNCLASSIFIED STAFF FUND-ACT URCAVICH, SHERRI L SENIOR LECTURER FIX.TERM 136-2 ARENDT, SHERRI L STUDENT SERVICES SPEC FIX.TERM 102-2 136-2 *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 23,783 23,783* 36,953 20,815 20,815* 15,048 ADDTL INSTRUCTION SUMMER SESSION 136-2 136-2 TOTAL UNCLASSIFIED 102-2 136-2 PT C A A 41,687 20,698 13,798 34,496* 41,154 4,439 20,698 101,078 121,776** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 281 STUDENT SERVICES EDUCATIONAL SUPPORT SERVICES GENERAL - CLASSIFIED STAFF NELLIS, VICKI L (D-14-1500) UNIV SVC PRG ASSOC B ALSO GBY/ST SRV/ADVISING/GENERAL (FT RATE = H 16.670) *PROVISION AMOUNT FOR SALARY INCREASES *PROVISION AMOUNT FOR STUDENT HELP *PROVISION AMOUNT FOR STUDENT HELP FUND-ACT PT 02-11 102-2 H 136-2 H H 85% 136-2 102-2 136-2 TOTAL CLASSIFIED 102-2 136-2 8,459 18,934 27,393** EDUCATIONAL SUPPORT SERVICES DISABLED STUDENT SERVICES (D-14-1510) - UNCLASSIFIED STAFF FUND-ACT PT NIEMI, LYNN M SR STUDENT SERV COORD FIX.TERM 102-0 A (FT RATE = A 48,699) 75% * * * LESS REIMBURSEMENT 102-0 * * * LESS REQUIRED SAVINGS 102-0 TOTAL UNCLASSIFIED 102-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR * * * LESS STUDENT HELP REQUIRED SAVINGS 102-0 (D-14-1530) - UNCLASSIFIED STAFF CASBOURNE, MICHAEL J STUDENT SV PR MGR II ALSO GBY/ST SRV/ED SUPP SERV/RCMS ALSO GBY/ST SRV/ED SUPP SERV/PRECOLL FUND-ACT PT FIX.TERM 144-2 A A A *VACANT POSITION FULWILDER, JENNICA M *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 144-2 FIX.TERM 144-2 144-2 144-2 144-2 STUDENT SV PR MGR I ADVISOR ADDTL INSTRUCTION SALARY INCREASES SUMMER SUPPORT A A TOTAL UNCLASSIFIED 144-2 - CLASSIFIED STAFF SANDERS, KRISTIN M UNIV SVC PRG ASSOC B (FT RATE = H 15.318) *PROVISION AMOUNT FOR SALARY INCREASES *PROVISION AMOUNT FOR STUDENT HELP 02-11 144-2 25,587 25,587* 1,021 21,189 47,797 EDUCATIONAL SUPPORT SERVICES REGIONAL CENTER FOR MATH AND SCIENCE (D-14-1540) - UNCLASSIFIED STAFF CASBOURNE, MICHAEL J STUDENT SV PR MGR II ALSO GBY/ST SRV/ED SUPP SERV/UPWARD BND ALSO GBY/ST SRV/ED SUPP SERV/PRECOLL FUND-ACT PT FIX.TERM 144-2 A A A NELSON, TORI L *PROVISION AMOUNT FOR FIX.TERM 144-2 144-2 ADVISOR SUMMER SUPPORT A TOTAL UNCLASSIFIED 144-2 - CLASSIFIED STAFF MEZGER-SCHULTZ, KIMBERLY T UNIV SVC PRG ASSOC B ALSO GBY/ST SRV/ED SUPP SERV/PRECOLL 02-11 FUND-ACT PT 144-2 H H SALARY INCREASES STUDENT HELP TOTAL CLASSIFIED 23,726 23,724NA 11,862NA 59,312* 36,355 38,643 98,724 144-2 144-2 18,677 12,451NA 31,128* 814 16,850 144-2 36,341 EDUCATIONAL SUPPORT SERVICES PRE-COLLEGE (D-14-1560) - UNCLASSIFIED STAFF CASBOURNE, MICHAEL J STUDENT SV PR MGR II ALSO GBY/ST SRV/ED SUPP SERV/UPWARD BND ALSO GBY/ST SRV/ED SUPP SERV/RCMS FUND-ACT PT FIX.TERM 136-0 A A A SUMMER SUPPORT 102-0 136-0 TOTAL UNCLASSIFIED 102-0 136-0 UNIV SVC PRG ASSOC B 02-11 ALSO GBY/ST SRV/ED SUPP SERV/RCMS *VACANT POSITION (FT RATE = H *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR * * * LESS 23,724 23,726NA 11,862NA 59,312* 41,336 36,119 5,760 556 16,535 124,030 FUND-ACT PT 144-2 H 80% 144-2 144-2 TOTAL CLASSIFIED - CLASSIFIED STAFF MEZGER-SCHULTZ, KIMBERLY T 22,500 -3,500 19,000 EDUCATIONAL SUPPORT SERVICES UPWARD BOUND *PROVISION AMOUNT FOR 36,524 36,524* -37,033 -3,224 -3,733 FUND-ACT PT 102-0 102-0 TOTAL CLASSIFIED *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 5,221 10,442 13,923NA 29,586* 492 3,238 8,000 UNIV SVC PRG ASSOC A 13.292) SALARY INCREASES STUDENT HELP REQUIRED SAVINGS 02-10 FUND-ACT PT 136-0 H 402-0 H H 402-0 H 04% 136-0 136-0 402-0 11,862 23,724NA 23,726NA 59,312* 9,648 18,233 27,881* 9,648 30,095 39,743** 6,225 6,226 18,677NA 31,128* 1,110 1,110* 187 13,470 -1,110 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 282 STUDENT SERVICES EDUCATIONAL SUPPORT SERVICES PRE-COLLEGE (D-14-1560) TOTAL CLASSIFIED 136-0 402-0 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 102-2 102 136-0 136-2 136 144-2 CLASSIFIED 102-0 102-2 102 136-0 136-2 136 144-2 402-0 COMBINED 102-0 102-2 102 136-0 136-2 136 144-2 402-0 COUNSELING SERVICES GENERAL 19,882 6,226 26,108** 5,915 20,698 26,613* 30,095 101,078 131,173* 222,754 380,540** 19,000 8,459 27,459* 19,882 18,934 38,816* 84,138 6,226 156,639** 24,915 29,157 54,072* 49,977 120,012 169,989* 306,892 6,226 537,179** (D-14-2000) - UNCLASSIFIED STAFF FUND-ACT PT SMITH, GREGORY L DIR, COUNSEL SERV/M LIMITED 102-0 A BACKED UP BY STUDENT SV PR MGR III IN GBY/ST SRV/COUNS SRV/GENERAL REGAN-OSMANSKI, MARLENE A SR COUNSELOR FIX.TERM 102-0 A ALSO GBY/ST SRV/COUNS SRV/AODA A ALSO GBY/ST SRV/RES LIFE/GENERAL A (FT RATE = A 56,437) 80% STAHLKOPF, BRIAN J SR COUNSELOR FIX.TERM 102-0 A (FT RATE = A 55,476) 80% TOTAL UNCLASSIFIED 102-0 - CLASSIFIED STAFF FUND-ACT PT HALLADA, JACKIE M UNIV SERVICES ASSOC 1 02-09 102-0 H ALSO GBY/ST SRV/HEALTH SERV/GENERAL H (FT RATE = H 13.216) 85% TOTAL CLASSIFIED 102-0 COUNSELING SERVICES A.O.D.A. 76,636 2,825 14,105NA 28,220NA 45,150* 44,381 44,381* 123,842 2,760 20,696NA 23,456* 2,760 (D-14-2010) - UNCLASSIFIED STAFF REGAN-OSMANSKI, MARLENE A SR COUNSELOR ALSO GBY/ST SRV/COUNS SRV/GENERAL ALSO GBY/ST SRV/RES LIFE/GENERAL (FT RATE = A 56,437) FUND-ACT PT FIX.TERM 102-0 A A A 80% 14,105 2,825NA 28,220NA 45,150* TOTAL UNCLASSIFIED 102-0 14,105 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 CLASSIFIED 102-0 COMBINED 102-0 137,947 2,760 140,707 HEALTH SERVICES GENERAL (D-14-2500) - UNCLASSIFIED STAFF SWAN, KAREN K DIR, UNSPECIFIED (7) MEYER, GLORIA M SR STUDENT HLTH NURSE (FT RATE = A 49,140) SEIDL, ANNE M SR STUDENT HLTH NURSE (FT RATE = A 53,870) KITTELSON, SUZETTE M STUDENT HEALTH NURSE (FT RATE = A 42,813) MCNEILL, JENNIFER K STUDENT HEALTH NURSE (FT RATE = A 45,747) * * * LESS REQUIRED SAVINGS FUND-ACT PT LIMITED 128-0 A FIX.TERM 128-0 A 70% FIX.TERM 128-0 A 80% FIX.TERM 128-0 A 70% FIX.TERM 128-0 A 60% 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF FUND-ACT PT BAETEN, DENISE A UNIV SERVICES ASSOC 1 02-09 128-0 H (FT RATE = H 13.667) 38% HALLADA, JACKIE M UNIV SERVICES ASSOC 1 02-09 128-0 H ALSO GBY/ST SRV/COUNS SRV/GENERAL H (FT RATE = H 13.216) 85% ROSE, MARY ANN UNIV SVC PRG ASSOC B 02-11 128-0 H *PROVISION AMOUNT FOR ADDITIONAL STAFF 128-0 *PROVISION AMOUNT FOR STUDENT HELP 128-0 TOTAL CLASSIFIED 71,165 34,398 34,398* 43,096 43,096* 29,969 29,969* 27,448 27,448* -2,089 203,987 10,844 10,844* 20,696 2,760NA 23,456* 41,967 1,683 1,500 128-0 76,690 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 CLASSIFIED 128-0 COMBINED 128-0 203,987 76,690 280,677 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 283 STUDENT SERVICES CAREER SERVICES GENERAL (D-14-3000) - UNCLASSIFIED STAFF PEACOCK-LANDRUM, LINDA G DIR, CAR PLN & PLC/M MILLER, KARLA ANNE STUDENT SV PR MGR I NEWTON, STEVEN R ADVISOR FUND-ACT LIMITED 102-0 FIX.TERM 102-0 FIX.TERM 102-0 PT A A A TOTAL UNCLASSIFIED 102-0 - CLASSIFIED STAFF SUSTER, PAMELA M *PROVISION AMOUNT FOR 154,317 FUND-ACT PT UNIV SERVICES ASSOC 2 02-10 102-0 H STUDENT HELP 136-0 TOTAL CLASSIFIED 102-0 136-0 (D-14-3005) FUND-ACT PT 136-0 STUDENT HELP TOTAL CLASSIFIED 136-0 COMBINED 154,317 41,708 12,500 54,208** 196,025 12,500 208,525** 102-0 136-0 REGISTRAR GENERAL (D-14-3500) - UNCLASSIFIED STAFF HERRITY, MICHAEL A REGISTRAR/M HRIVNAK, KATRINA R ASST REGISTRAR/M KOLB, EILEEN J STUDENT SV PR MGR I LEARY, RUSSELL J ADVISOR FUND-ACT LIMITED 102-0 FIX.TERM 102-0 FIX.TERM 102-0 FIX.TERM 102-0 PT A A A A TOTAL UNCLASSIFIED 102-0 UNIV SVC PRG ASSOC B STUDENT STATUS EXAM 1 UNIV SERVICES ASSOC 1 IS BUS AUTO ANALYST LTE STUDENT HELP 02-11 02-10 02-09 07-04 FUND-ACT 102-0 102-0 102-0 102-0 136-0 136-0 TOTAL CLASSIFIED COMBINED 79,192 57,451 42,540 41,230 220,413 PT H H H H 102-0 136-0 32,347 28,086 28,963 43,764 4,000 20,000 133,160 24,000 157,160** -DEPARTMENT TOTALSUNCLASSIFIED 102-0 CLASSIFIED 102-0 136-0 220,413 133,160 24,000 157,160** 353,573 24,000 377,573** 102-0 136-0 ADMISSIONS AND ORIENTATION GENERAL (D-14-4000) - UNCLASSIFIED STAFF HARVEY-JACOBS, PAMELA DIR, ADMISSIONS/M PFUNDTNER, JENNIFER L STUDENT SV PR MGR II MORRIS, RONALD F STUDENT SV PR MGR I MEYER, ANDREW J ADVISOR *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT LIMITED 102-0 FIX.TERM 102-0 FIX.TERM 102-0 FIX.TERM 102-0 102-0 PT A A A A TOTAL UNCLASSIFIED 102-0 - CLASSIFIED STAFF BRAMSCHREIBER, PAMELA M DELSART, BONNIE J NOVITSKI, MAXINE F RODRIAN, ANN R *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 5,500 5,500 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 CLASSIFIED 102-0 136-0 - CLASSIFIED STAFF KOLTZ, ELAINA M NELSON, CHRISTINE T WEEKS, RUTH J WELLER, TERRY A *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 41,708 7,000 41,708 7,000 48,708** CAREER SERVICES WI JOBS FOR WI GRADS - CLASSIFIED STAFF *PROVISION AMOUNT FOR 68,545 43,874 41,898 UNIV SERVICES ASSOC UNIV SERVICES ASSOC UNIV SERVICES ASSOC STUDENT STATUS EXAM STUDENT HELP STUDENT HELP 2 2 1 1 02-10 02-10 02-09 02-10 FUND-ACT 102-0 102-0 102-0 102-0 402-0 102-0 TOTAL CLASSIFIED 206,554 PT H H H H 102-0 402-0 206,554 141,705 3,900 145,605** 348,259 3,900 352,159** 102-0 402-0 FINANCIAL AID GENERAL - UNCLASSIFIED STAFF RONNENBERG, RON R DIR, FINAN AID/M ROHAN, JAMES P STUDENT SV PR MGR II BOLLE, MARY E ADVISOR 34,158 28,821 30,464 37,716 3,900 10,546 141,705 3,900 145,605** -DEPARTMENT TOTALSUNCLASSIFIED 102-0 CLASSIFIED 102-0 402-0 COMBINED 74,542 49,509 44,100 36,065 2,338 (D-14-4500) FUND-ACT LIMITED 102-0 FIX.TERM 102-0 FIX.TERM 102-0 PT A A A 76,676 55,808 40,850 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 284 STUDENT SERVICES FINANCIAL AID GENERAL (D-14-4500) - UNCLASSIFIED STAFF STEENO, SUSAN J ADVISOR *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT FIX.TERM 102-0 A 102-0 TOTAL UNCLASSIFIED 102-0 - CLASSIFIED STAFF SEVICK, KAREN M WENDT, BECKY A FUND-ACT UNIV SERVICES ASSOC 2 02-10 102-0 UNIV SVC PRG ASSOC B 02-11 102-0 145-0 *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR SALARY INCREASES STUDENT HELP 220,158 PT H H H 145-0 102-0 TOTAL CLASSIFIED 102-0 145-0 220,158 61,641 11,095 72,736** 281,799 11,095 292,894** 102-0 145-0 ENROLLMENT MANAGEMENT GENERAL (D-14-5000) - UNCLASSIFIED STAFF FUND-ACT DERGE, BRIDGET A STUDENT SV PR MGR I FIX.TERM 102-0 KULENKAMP, MARY E STUDENT SERVICES SPEC FIX.TERM 102-0 MORENO, ASHLEY L STUDENT SERVICES SPEC FIX.TERM 102-0 TANDE, ERICA N STUDENT SERVICES SPEC FIX.TERM 102-0 *PROVISION AMOUNT FOR ADDITIONAL STAFF 102-0 PT A A A A TOTAL UNCLASSIFIED 102-0 151,587 151,587 151,587 (D-14-6000) - UNCLASSIFIED STAFF FUND-ACT PT GRAY, GLENN P DIR, UNIV HOUSING/M LIMITED 128-8 A GEROW, JOHN R ASSOC DIR, UNV HOUS/M LIMITED 128-8 A BACKED UP BY STUDENT SV PR MGR II IN GBY/ST SRV/RES LIFE/GENERAL AMENSON-HILL, BRENDA M DIR, UNSPECIFIED (8) LIMITED 128-8 A ALSO GBY/ST SRV/CAMPUS LIFE/GENERAL A ALSO GBY/ST SRV/STUDENT LIFE/GENERAL A DOVEKAS, JOAN C STUDENT SV PR MGR II REGAN-OSMANSKI, MARLENE A SR COUNSELOR ALSO GBY/ST SRV/COUNS SRV/GENERAL ALSO GBY/ST SRV/COUNS SRV/AODA (FT RATE = A 56,437) VANBOXEL, JAMIE L RESIDENCE HALL MGR VANDAALWYK, ERIN A RESIDENCE HALL MGR WILLEMS, JEFFREY J RESIDENCE HALL MGR *VACANT POSITION RESIDENCE HALL MGR OLKOWSKI, MARK D STUDENT SERVICES CORD *PROVISION AMOUNT FOR SALARY INCREASES * * * LESS REQUIRED SAVINGS FIX.TERM 128-8 FIX.TERM 128-0 FIX.TERM FIX.TERM FIX.TERM FIX.TERM A A A A 80% 128-8 A 128-8 A 128-8 A 128-8 A 128-8 A 128-0 128-8 TOTAL UNCLASSIFIED 128-0 128-8 UNIV SERVICES ASSOC 2 FAC MAINT SPEC ADV FAC REPAIR WORKER-ADV UNIV SVC PRG ASSOC A BLDGS/GROUNDS SUPV UNIV SERVICES ASSOC 2 CUSTODIAN LEAD FAC REPAIR WORKER-ADV IS BUS AUTO ANALYST LTE SALARY INCREASES STUDENT HELP 02-10 03-13 03-11 02-10 81-04 02-10 03-09 03-11 07-04 FUND-ACT 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 TOTAL CLASSIFIED CLASSIFIED COMBINED 78,468 65,252 42,194 23,736NA 21,973NA 87,903* 59,441 28,220 2,825NA 14,105NA 45,150* 31,830 32,601 32,947 31,470 43,178 147 -847 28,367 416,534 444,901** PT H H H H H H H H H 128-8 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 128-8 128-8 128-0 128-8 STUDENT ORGANIZATIONS AND ACTIVITIES GENERAL - CLASSIFIED STAFF *PROVISION AMOUNT FOR 44,342 31,507 31,507 31,507 12,724 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 COMBINED 102-0 RESIDENCE LIFE GENERAL - CLASSIFIED STAFF ABERNATHY, DAWN E BELONGIA, GARY R BRZEZINSKI, JOSEPH A DUQUAINE, LORI K GERING, STEPHEN R HAROLDSON, JEAN L REEVES, WESLEY A RYE, DAVID E STELIGA, EREK J *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 33,988 22,376 9,589 31,965* 1,506 5,277 61,641 11,095 72,736** -DEPARTMENT TOTALSUNCLASSIFIED 102-0 CLASSIFIED 102-0 145-0 COMBINED 44,781 2,043 29,729 33,627 28,608 27,754 60,951 27,754 24,972 28,954 45,019 30,720 14,865 378,282 731,235 28,367 416,534 444,901** 731,235 28,367 1,147,769 1,176,136** (D-14-7500) STUDENT HELP FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 23,900 23,900 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 285 STUDENT SERVICES STUDENT ORGANIZATIONS AND ACTIVITIES FOURTH ESTATE - CLASSIFIED STAFF *PROVISION AMOUNT FOR (D-14-7510) FUND-ACT PT 128-0 STUDENT HELP TOTAL CLASSIFIED 128-0 10,700 STUDENT ORGANIZATIONS AND ACTIVITIES GOOD TIMES PROGRAMMING - CLASSIFIED STAFF *PROVISION AMOUNT FOR (D-14-7520) FUND-ACT PT 128-0 STUDENT HELP TOTAL CLASSIFIED 11,915 128-0 11,915 -DEPARTMENT TOTALSCLASSIFIED 128-0 COMBINED 128-0 46,515 46,515 STUDENT LIFE GENERAL (D-14-8000) - UNCLASSIFIED STAFF FUND-ACT TETZLOFF, LISA M DIR, NEW STUDENT SV/L LIMITED 128-0 AMENSON-HILL, BRENDA M DIR, UNSPECIFIED (8) LIMITED 128-0 ALSO GBY/ST SRV/CAMPUS LIFE/GENERAL ALSO GBY/ST SRV/RES LIFE/GENERAL LANDRUM, JOHN K CARTER, SHEILA E WINSLOW, GRANT W *PROVISION AMOUNT FOR * * * LESS STUDENT SV PR MGR II STUDENT SV PR MGR I STUDENT SV PR MGR I SALARY INCREASES REQUIRED SAVINGS FIX.TERM 128-0 FIX.TERM 128-0 FIX.TERM 128-0 128-0 128-0 PT A A A A A A A TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF TACKMIER, TINA M *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR UNIV SERVICES ASSOC 2 02-10 SALARY INCREASES STUDENT HELP 128-0 (D-14-8010) FUND-ACT PT 128-0 STUDENT HELP TOTAL CLASSIFIED 18,116 128-0 18,116 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 CLASSIFIED 128-0 COMBINED 128-0 239,328 80,740 320,068 AMERICAN INTERCULTURAL CENTER GENERAL (D-14-9000) - UNCLASSIFIED STAFF BORRERO-LOWE, DIANA STUDENT SV PR MGR II LO LEE, MAI J ASSOC ADVISOR RUFFIN, BUFFY S ASSOC ADVISOR FUND-ACT FIX.TERM 402-0 FIX.TERM 402-0 FIX.TERM 102-0 PT A A A TOTAL UNCLASSIFIED 102-0 402-0 - CLASSIFIED STAFF PARINS, JUDITH A 30,773 6,118 25,733 62,624 STUDENT LIFE ORGANIZATION FINANCE OFFICER - CLASSIFIED STAFF *PROVISION AMOUNT FOR 70,193 21,973 23,736NA 42,194NA 87,903* 48,761 42,701 45,623 13,372 -3,295 239,328 FUND-ACT PT 128-0 H 128-0 128-0 TOTAL CLASSIFIED (FT RATE = H *PROVISION AMOUNT FOR 10,700 UNIV SERVICES ASSOC 1 02-09 16.158) STUDENT HELP FUND-ACT PT 102-0 H 402-0 H 50% 402-0 TOTAL CLASSIFIED 102-0 402-0 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 402-0 CLASSIFIED 102-0 402-0 COMBINED 102-0 402-0 -DIVISION TOTALSUNCLASSIFIED 102-0 102-2 102-6 102 128-0 128-8 128 136-0 136-2 136 144-2 402-0 50,859 33,129 33,129 33,129 83,988 117,117** 13,495 3,374 16,869* 6,306 13,495 9,680 23,175** 33,129 83,988 117,117** 13,495 9,680 23,175** 46,624 93,668 140,292** 1,396,189 20,698 194,609 1,611,496* 471,682 416,534 888,216* 30,095 101,078 131,173* 222,754 83,988 2,937,627** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 286 STUDENT SERVICES -DIVISION TOTALSCLASSIFIED COMBINED 102-0 102-2 102-6 102 128-0 128-8 128 136-0 136-2 136 144-2 145-0 402-0 102-0 102-2 102-6 102 128-0 128-8 128 136-0 136-2 136 144-2 145-0 402-0 495,020 8,459 21,185 524,664* 218,993 731,235 950,228* 56,382 18,934 75,316* 84,138 11,095 19,806 1,665,247** 1,891,209 29,157 215,794 2,136,160* 690,675 1,147,769 1,838,444* 86,477 120,012 206,489* 306,892 11,095 103,794 4,602,874** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 287 LIBERAL ARTS AND SCIENCES DEAN OF LIBERAL ARTS AND SCIENCES DEAN OF LIBERAL ARTS AND SCIENCES (D-26-0100) - UNCLASSIFIED STAFF FUND-ACT PT FURLONG, SCOTT R DEAN LIMITED 102-6 A 128,624 BACKED UP BY PROFESSOR IN GBY/LA&SCI/PUB ENVIRON AFFS/GENERAL *GROUP POSITION GRADUATE ASSISTANT 102-2 C 91,843 *PROVISION AMOUNT FOR ADDITIONAL STAFF 102-6 78,000 TOTAL UNCLASSIFIED 102-2 102-6 - CLASSIFIED STAFF TERNES, THERESE A VANSTRATEN, DONNA M UNIV SERVICES ASSOC 2 02-10 DEAN ASSISTANT 02-12 91,843 206,624 298,467** FUND-ACT PT 102-6 H 102-6 H TOTAL CLASSIFIED 102-6 65,075 DEAN OF LIBERAL ARTS AND SCIENCES ADDITIONAL INSTRUCTION (D-26-0105) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDTL INSTRUCTION ALSO GBY/PRF&GR/DEAN-PR STD,OUTR/PSINST *PROVISION AMOUNT FOR FUND-ACT PT 102-2 ADDTL INSTRUCTION 102-2 TOTAL UNCLASSIFIED 102-2 CLASSIFIED COMBINED 152,194 206,624 358,818** 65,075 152,194 271,699 423,893** 102-6 102-2 102-6 CENTER FOR BIODIVERSITY GENERAL (D-26-0400) - UNCLASSIFIED STAFF HOWE, ROBERT W PROFESSOR ALSO GBY/LA&SCI/NAT APP SCI/GENERAL FUND-ACT PT TENURE 102-6 C C MEDLAND, VICKI L ASSOC FACULTY ASSOC (FT RATE = A 41,903) ERDMAN, THOMAS C ACADEMIC CURATOR ALSO GBY/LA&SCI/NAT APP SCI/GENERAL FIX.TERM 133-6 A 50% FIX.TERM 102-6 A FEWLESS, GARY A SR INSTRUCTIONAL SPEC FIX.TERM 102-6 ALSO GBY/LA&SCI/NAT APP SCI/GENERAL REQUIRED SAVINGS A A 133-6 TOTAL UNCLASSIFIED 102-6 133-6 TOTAL CLASSIFIED 133-6 16,263 8,132NA 24,395* 37,554 765 37,204 91,786 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 133-6 CLASSIFIED COMBINED 53,828 21,985NA 75,813* 20,952 20,952* 42,686 NO SALARY 42,686* 18,513 20,055NA 38,568* -524 115,027 20,428 135,455** - CLASSIFIED STAFF FUND-ACT PT MCKEEFRY, KIMBERLEE M UNIV SERVICES ASSOC 2 02-10 133-6 H ALSO GBY/LA&SCI/NAT APP SCI/GENERAL H (FT RATE = H 15.578) 75% *PROVISION AMOUNT FOR LTE 133-6 *PROVISION AMOUNT FOR SALARY INCREASES 133-6 *PROVISION AMOUNT FOR STUDENT HELP 133-6 115,027 20,428 135,455** 91,786 115,027 112,214 227,241** 133-6 102-6 133-6 SOCIAL CHANGE & DEVELOPMENT GENERAL - UNCLASSIFIED STAFF HAMMERSMITH, SUE K BACKS UP VICE CHANCELLOR KAYE, HARVEY J KERSTEN, ANDREW E LOCKARD, CRAIG A NIELSEN, KIM E SMITH, LARRY J WALTER, LYNN E AUSTIN, ANDREW W EVERINGHAM, MARK W *VACANT POSITION *VACANT POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 13,755 124,819NA 138,574* 46,596 60,351 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 * * * LESS 27,754 37,321 (D-26-1000) FUND-ACT PT PROFESSOR TENURE IN GBY/AC AFF/PROV & VC/GENERAL PROFESSOR TENURE 102-2 C PROFESSOR TENURE 102-2 C PROFESSOR TENURE 102-2 C PROFESSOR TENURE 102-2 C PROFESSOR TENURE 102-2 C PROFESSOR TENURE 102-2 C ASSOCIATE PROFESSOR TENURE 102-2 C ASSOCIATE PROFESSOR TENURE 102-2 C ASSISTANT PROFESSOR 102-2 C ASSISTANT PROFESSOR 102-2 C ADDITIONAL STAFF 144-4 SUMMER SUPPORT 102-2 TOTAL UNCLASSIFIED 102-2 144-4 - CLASSIFIED STAFF FUND-ACT SCHOEN, PAM C UNIV SERVICES ASSOC 1 02-09 102-2 ALSO GBY/LA&SCI/PUB ENVIRON AFFS/GENERAL ALSO GBY/LA&SCI/URBAN REGION ST/GENERAL (FT RATE = H 14.841) 9.0 MO SEASONAL NO SALARY 98,562 63,373 71,983 63,437 62,805 71,156 51,403 54,741 47,000 46,000 38,644 6,814 637,274 38,644 675,918** PT H H H 7,670 7,670NA 7,901NA 23,241* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 288 LIBERAL ARTS AND SCIENCES SOCIAL CHANGE & DEVELOPMENT GENERAL (D-26-1000) - CLASSIFIED STAFF FUND-ACT PT TERRIEN, CHRISTINE RAE ACADEMIC DEPT ASSOC B 02-11 102-2 H ALSO GBY/LA&SCI/PUB ENVIRON AFFS/GENERAL H ALSO GBY/LA&SCI/URBAN REGION ST/GENERAL H *PROVISION AMOUNT FOR STUDENT HELP TOTAL CLASSIFIED 102-2 13,071 13,468NA 13,072NA 39,611* 1,400 102-2 22,141 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 144-4 CLASSIFIED COMBINED 637,274 38,644 675,918** 22,141 659,415 38,644 698,059** 102-2 102-2 144-4 ARTS AND VISUAL DESIGN ARTS AND VISUAL DESIGN (D-26-2000) - UNCLASSIFIED STAFF DAMKOEHLER, DAVID L PROFESSOR EMMONS, CAROL A PROFESSOR ENTWISTLE, JEFFREY P PROFESSOR GROSSO, CHERYL A PROFESSOR OGRADY, TERENCE J PROFESSOR RIDDLE, LAURA E PROFESSOR BENZOW, JEFFREY A ASSOCIATE PROFESSOR COLLINS, KEVIN J ASSOCIATE PROFESSOR DEETZ, KRISTY JO ASSOCIATE PROFESSOR GATES, ALISON A ASSOCIATE PROFESSOR HEUER, CURTIS P ASSOCIATE PROFESSOR INGRAHAM, R MICHAEL ASSOCIATE PROFESSOR MALLOY, KAOIME E ASSOCIATE PROFESSOR MARIANO, JOHN E ASSOCIATE PROFESSOR MEREDITH LIVINGSTON, SARAH A ASSOCIATE PROFESSOR FUND-ACT TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 PROB. 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 TENURE 102-2 102-6 MOKREN, JENNIFER J ASSOCIATE PROFESSOR ROSEWALL, ELLEN W ASSOCIATE PROFESSOR SALERNO, JOHN G ASSOCIATE PROFESSOR STYLE, CHRISTINE L ASSOCIATE PROFESSOR BRECHER, BENJAMIN H ASSISTANT PROFESSOR DAMKOEHLER, TONI L B ASSISTANT PROFESSOR DETWEILER, SARAH A ASSISTANT PROFESSOR GAINES, ADAM W ASSISTANT PROFESSOR HANSEN, ERIC C ASSISTANT PROFESSOR MEDER, RANDALL A ASSISTANT PROFESSOR SEVERTSON, DAVID M ASSISTANT PROFESSOR CARLSON-GARDNER, DENISE A LECTURER (FT RATE = C 34,726) PERKINS, STEPHEN E ACADEMIC CURATOR ALSO GBY/LA&SCI/ARTS&VISUALDSGN/CURATOR TENURE TENURE TENURE TENURE PROB. PROB. PROB. PROB. PROB. PROB. PROB. FIX.TERM PARINS, LINDA M VANOUDENHOVEN, STEVE *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR FIX.TERM 102-2 FIX.TERM 102-2 102-2 102-2 102-2 102-2 SR ADMIN SPECIALIST INSTRUCTIONAL SPEC SALARY INCREASES SUMMER SUPPORT SUMMER SUPPORT SUMMER SUPPORT PT C C C C C C C C C C C C C C C C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 80% FIX.TERM C C C TOTAL UNCLASSIFIED 102-2 102-6 64,353 64,317 63,830 63,657 77,172 63,907 53,940 53,104 49,798 49,253 61,069 50,723 49,781 49,687 27,021 27,023 54,044* 50,776 50,639 54,087 52,662 48,516 43,539 46,008 46,224 45,196 46,320 44,169 27,781 27,781* NO SALARY 38,569NA 38,569* 34,846 29,707 6,696 5,463 3,767 13,701 1,491,709 27,023 1,518,732** - CLASSIFIED STAFF FUND-ACT PT GOMEZ, JANET I ACADEMIC DEPT ASSOC B 02-11 102-2 H ALSO GBY/LA&SCI/HUMANISTICSTU/GENERAL H OLSON, DENISE A ACADEMIC DEPT ASSOC B 02-11 ALSO GBY/LA&SCI/HUMANISTICSTU/GENERAL 102-2 *PROVISION AMOUNT FOR 102-2 22,937 7,646NA 30,583* 9,379 28,138NA 37,517* 14,147 102-2 46,463 STUDENT HELP TOTAL CLASSIFIED H H ARTS AND VISUAL DESIGN PERFORMING ARTS CHAIR - CLASSIFIED STAFF *PROVISION AMOUNT FOR (D-26-2016) STUDENT HELP FUND-ACT PT 102-2 TOTAL CLASSIFIED 102-2 ARTS AND VISUAL DESIGN JANUARY JAZZ FESTIVAL 3,950 (D-26-2019) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-2 TOTAL UNCLASSIFIED 136-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 3,950 STUDENT HELP FUND-ACT PT 136-2 TOTAL CLASSIFIED 136-2 ARTS AND VISUAL DESIGN WEIDNER CENTER USAGE FEES 1,000 1,000 500 500 (D-26-2040) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 102-2 TOTAL UNCLASSIFIED 102-2 25,000 25,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 289 LIBERAL ARTS AND SCIENCES ARTS AND VISUAL DESIGN CURATOR OF ART (D-26-2050) - UNCLASSIFIED STAFF FUND-ACT PT PERKINS, STEPHEN E ACADEMIC CURATOR FIX.TERM 102-6 C ALSO GBY/LA&SCI/ARTS&VISUALDSGN/ARTS&VISUL TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 38,569 FUND-ACT PT 102-6 136-6 LTE STUDENT HELP TOTAL CLASSIFIED 102-6 136-6 102-2 102-6 102 136-2 136-6 136 COMBINED 102-2 102-6 102 136-2 136-6 136 5,500 3,600 5,500 3,600 9,100** -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 102 136-2 CLASSIFIED 38,569 NO SALARY 38,569* 1,516,709 65,592 1,582,301* 1,000 1,583,301** 50,413 5,500 55,913* 500 3,600 4,100* 60,013** 1,567,122 71,092 1,638,214* 1,500 3,600 5,100* 1,643,314** NATURAL AND APPLIED SCIENCES GENERAL (D-26-3000) - UNCLASSIFIED STAFF YINGST, R AILEEN ACAD PROGRAM DIRECTOR (FT RATE = A 81,227) DAVIS, GREGORY J PROFESSOR DUTCH, STEVEN I PROFESSOR HOWE, ROBERT W PROFESSOR ALSO GBY/LA&SCI/CTR FOR BIODV/GENERAL FUND-ACT PT FIX.TERM 144-4 A 50% TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C C HU, TIAN-YOU NAIR, GANGADHARAN V M CHEN, FRANKLIN M PROFESSOR PROFESSOR ASSOCIATE PROFESSOR TENURE TENURE PROB. 102-2 102-2 102-2 102-6 C C C C DOLAN, DAVID M DRANEY, MICHAEL L ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR TENURE TENURE 102-2 102-2 102-6 C C C FENCL, HEIDI S ASSOCIATE PROFESSOR FERMANICH, KEVIN J ASSOCIATE PROFESSOR HENCHECK, MICHAEL ASSOCIATE PROFESSOR JEON, WOO ASSOCIATE PROFESSOR JOHNSON, WARREN V ASSOCIATE PROFESSOR ALSO GBY/LA&SCI/HUMAN BIOLOGY/GENERAL TENURE TENURE TENURE PROB. TENURE 102-2 102-2 102-2 102-2 102-2 C C C C C C KATERS, JOHN F ASSOCIATE PROFESSOR TENURE 102-2 102-6 C C LYON, JOHN M ASSOCIATE PROFESSOR MEYER, STEVEN J ASSOCIATE PROFESSOR TERRY, PATRICIA A ASSOCIATE PROFESSOR ZORN, MICHAEL E ASSOCIATE PROFESSOR CAGLAR-CLARK, ATIFE ASSISTANT PROFESSOR DORNBUSH, MATHEW E ASSISTANT PROFESSOR ALSO GBY/LA&SCI/HUMAN BIOLOGY/GENERAL TENURE PROB. TENURE TENURE PROB. PROB. 102-2 102-2 102-2 102-2 102-2 102-2 C C C C C C C KURENOK, VLADIMIR ASSISTANT PROFESSOR LUCZAJ, JOHN A ASSISTANT PROFESSOR LUKESH, JULIE M ASSISTANT PROFESSOR MCINTIRE, MICHAEL J ASSISTANT PROFESSOR WOLF, AMY T ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR ADSIT, THERESA E SENIOR LECTURER VILLANUEVA, NYDIA D SENIOR LECTURER WARDALL, GARY G SENIOR LECTURER MEYER, JAMES M LECTURER BAUMGART, PAUL D ASSISTANT SCIENTIST (FT RATE = A 40,000) ERDMAN, THOMAS C ACADEMIC CURATOR ALSO GBY/LA&SCI/CTR FOR BIODV/GENERAL PROB. PROB. PROB. PROB. PROB. 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 133-4 A 50% FIX.TERM FIX.TERM FIX.TERM FIX.TERM FIX.TERM FIX.TERM A BRANDT, SHARON D SR ADMIN PRGM SPEC FIX.TERM 144-4 FEWLESS, GARY A SR INSTRUCTIONAL SPEC FIX.TERM 102-2 ALSO GBY/LA&SCI/CTR FOR BIODV/GENERAL *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR ADDITIONAL STAFF SUMMER SUPPORT SUMMER SUPPORT 133-4 102-2 102-2 102-6 *PROVISION AMOUNT FOR * * * LESS SUMMER SUPPORT REQUIRED SAVINGS 144-4 144-4 A A A TOTAL UNCLASSIFIED 102-2 102-6 102 133-4 144-4 - CLASSIFIED STAFF FUND-ACT PT BARNUM, BARBARA M ACADEMIC DEPT ASSOC B 02-11 102-2 H (FT RATE = H 16.466) 90% DENZEL, SHARON A UNIV SERVICES ASSOC 2 02-10 102-2 H (FT RATE = H 14.238) 75% 40,614 40,614* 69,741 65,865 21,985 53,828NA 75,813* 57,797 80,037 18,208 33,836 52,044* 53,529 26,834 26,835 53,669* 55,885 56,808 58,468 49,916 33,539 24,291NA 57,830* 24,213 44,967 69,180* 59,742 52,139 69,577 51,917 46,861 35,940 13,976NA 49,916* 47,127 47,868 47,824 47,274 49,705 45,000 45,000 41,416 42,803 42,376 39,356 20,000 20,000* NO SALARY 42,686NA 42,686* 54,580 20,055 18,513NA 38,568* 20,000 15,038 7,007 5,500 12,507* 8,477 -2,636 1,526,850 111,138 1,637,988* 40,000 101,035 1,779,023** 30,943 30,943* 22,297 22,297* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 290 LIBERAL ARTS AND SCIENCES NATURAL AND APPLIED SCIENCES GENERAL (D-26-3000) - CLASSIFIED STAFF FUND-ACT PT MCKEEFRY, KIMBERLEE M UNIV SERVICES ASSOC 2 02-10 144-4 H ALSO GBY/LA&SCI/CTR FOR BIODV/GENERAL H (FT RATE = H 15.578) 75% SCHOENEBECK, JOSEPH J LAB PREP TECH S 06-09 102-2 H WEILER, SUSAN M ACADEMIC DEPT ASSOC B 02-11 144-4 H *PROVISION AMOUNT FOR ADDITIONAL STAFF 144-4 *PROVISION AMOUNT FOR LTE 133-4 144-4 *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR STUDENT HELP STUDENT HELP STUDENT HELP 133-4 144-4 102-2 TOTAL CLASSIFIED 102-2 133-4 144-4 NATURAL AND APPLIED SCIENCES NAS LECTURE SERIES - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP 136-2 NATURAL AND APPLIED SCIENCES SOLID & HAZARDOUS WASTE EDUCATION CTR 3,000 3,000 (D-26-3020) - UNCLASSIFIED STAFF *VACANT POSITION LECTURER (FT RATE = A 50,600) FUND-ACT PT 168-5 A 50% TOTAL UNCLASSIFIED 168-5 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 102 133-4 144-4 168-5 CLASSIFIED 102-2 133-4 136-2 144-4 COMBINED 102-2 102-6 102 133-4 136-2 144-4 168-5 HUMAN DEVELOPMENT GENERAL 25,300 25,300* 25,300 1,526,850 111,138 1,637,988* 40,000 101,035 25,300 1,804,323** 103,689 45,000 3,000 89,872 241,561** 1,630,539 111,138 1,741,677* 85,000 3,000 190,907 25,300 2,045,884** (D-26-4000) - UNCLASSIFIED STAFF FUND-ACT PT NOPPE, ILLENE C PROFESSOR TENURE 102-2 C NOPPE, LLOYD D PROFESSOR TENURE 102-2 C GURUNG, REGAN A R ASSOCIATE PROFESSOR TENURE 102-2 C LORENZ, DENNIS N ASSOCIATE PROFESSOR TENURE 102-2 C SEWALL, TIMOTHY J ASSOCIATE PROFESSOR TENURE BACKS UP ASSOC VICE CHANCELLOR IN GBY/AC AFF/PROV & VC/GENERAL VONDRAS, DEAN D ASSOCIATE PROFESSOR TENURE 102-2 C WILSON-DOENGES, GEORJEANNA J ASSOCIATE PROFESSOR TENURE 102-2 C BARTELL, DENISE ASSISTANT PROFESSOR PROB. 102-2 C FINN, KATHLEEN CB ASSISTANT PROFESSOR PROB. 102-2 C MARTIN, RYAN C ASSISTANT PROFESSOR PROB. 102-2 C VESPIA, KRISTIN M ASSISTANT PROFESSOR PROB. 102-2 C WHITE, JILL S ASSISTANT PROFESSOR PROB. 102-2 C ZAPF, JENNIFER A ASSISTANT PROFESSOR PROB. 102-2 C *VACANT POSITION ASSISTANT PROFESSOR 102-2 C *PROVISION AMOUNT FOR SALARY INCREASES 102-2 *PROVISION AMOUNT FOR SUMMER SUPPORT 102-2 TOTAL UNCLASSIFIED 102-2 ACADEMIC DEPT ASSOC B 02-11 STUDENT HELP FUND-ACT PT 102-2 H 102-2 TOTAL CLASSIFIED 102-2 HUMAN DEVELOPMENT ANIMAL LABORATORY - CLASSIFIED STAFF *PROVISION AMOUNT FOR 103,689 45,000 89,872 238,561** (D-26-3010) FUND-ACT PT 136-2 TOTAL CLASSIFIED - CLASSIFIED STAFF MARQUARDT, TWILA J *PROVISION AMOUNT FOR 8,132 16,263NA 24,395* 34,600 37,354 10,728 10,000 18,658 28,658* 35,000 15,000 15,849 66,729 66,612 62,435 55,912 NO SALARY 52,150 57,346 53,558 45,663 47,047 54,740 45,713 46,223 45,000 87 6,240 705,455 40,639 1,432 42,071 (D-26-4010) STUDENT HELP FUND-ACT PT 102-2 TOTAL CLASSIFIED 200 102-2 200 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 COMBINED 102-2 705,455 42,271 747,726 HUMAN BIOLOGY GENERAL - UNCLASSIFIED STAFF BAUER-DANTOIN, ANGELA C ASSOCIATE PROFESSOR (D-26-4500) FUND-ACT PT TENURE 102-2 C 57,510 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 291 LIBERAL ARTS AND SCIENCES HUMAN BIOLOGY GENERAL (D-26-4500) - UNCLASSIFIED STAFF HANKE, CRAIG J ASSOCIATE PROFESSOR JOHNSON, WARREN V ASSOCIATE PROFESSOR ALSO GBY/LA&SCI/NAT APP SCI/GENERAL FUND-ACT PT PROB. 102-2 C TENURE 102-2 C C MARKER, JAMES C ASSOCIATE PROFESSOR MERKEL, BRIAN J ASSOCIATE PROFESSOR PEARSON, DEBRA A ASSOCIATE PROFESSOR POTT, UWE ASSOCIATE PROFESSOR RITCH, DONNA L ASSOCIATE PROFESSOR BAKER, KIMBERLY M ASSISTANT PROFESSOR DORNBUSH, MATHEW E ASSISTANT PROFESSOR ALSO GBY/LA&SCI/NAT APP SCI/GENERAL TENURE TENURE TENURE TENURE TENURE PROB. PROB. 102-2 102-2 102-2 102-2 102-2 102-2 102-2 C C C C C C C C MEINHARDT, DANIEL J NELSON, AMANDA J LACEY, KAREN A *PROVISION AMOUNT FOR PROB. 102-2 PROB. 102-2 FIX.TERM 102-2 102-2 C C C ASSISTANT PROFESSOR ASSISTANT PROFESSOR SENIOR LECTURER SUMMER SUPPORT TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF DAMIE, MARK S STEPHENSON, MARIE E *PROVISION AMOUNT FOR 628,837 FUND-ACT PT LAB PREP TECH S 06-09 102-2 H ACADEMIC DEPT ASSOC B 02-11 102-2 H STUDENT HELP 102-2 TOTAL CLASSIFIED 54,729 24,291 33,539NA 57,830* 54,873 52,827 55,179 53,061 57,193 50,290 13,976 35,940NA 49,916* 51,025 48,325 49,719 5,839 102-2 33,398 40,900 8,000 82,298 HUMAN BIOLOGY DIETETICS INTERNSHIP PROGRAM (D-26-4530) - UNCLASSIFIED STAFF GABEL, SHELLY L INSTRUCTL PRG MGR I (FT RATE = C 41,519) * * * LESS REQUIRED SAVINGS FUND-ACT PT FIX.TERM 136-2 C 80% 136-2 TOTAL UNCLASSIFIED 136-2 32,461 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 136-2 CLASSIFIED COMBINED 33,215 33,215* -754 628,837 32,461 661,298** 82,298 711,135 32,461 743,596** 102-2 102-2 136-2 HUMANISTIC STUDIES GENERAL (D-26-5000) - UNCLASSIFIED STAFF ABBOTT, CLIFFORD F PROFESSOR ALSO GBY/LA&SCI/INF & COMP SCI/GENERAL FUND-ACT PT TENURE 102-2 C C ALDRETE, GREGORY S MEYER, E NICOLE CHRISTENSEN, ROSEMARY A COURY, DAVID N HAM, JENNIFER PROFESSOR PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR TENURE TENURE TENURE TENURE TENURE 102-2 102-2 102-2 102-2 102-2 102-6 C C C C C C HAYNIE, AERON ASSOCIATE PROFESSOR TENURE 102-2 102-6 C C HENZE, CATHERINE A JEFFREYS, DEREK S KIM, HYE-KYUNG MEACHAM, REBECCA A ORTIZ, CRISTINA M POUPART, LISA M SWEET, DENISE H VESCIO, BRYAN D GANYARD, CLIFTON G HALL, STEFAN T MARTIN, CHRISTOPHER P RODRIGUEZ, MARIA A SAID-MOHAND, AIXA VOELKER, DAVID J *VACANT POSITION *VACANT POSITION *VACANT POSITION *VACANT POSITION *PROVISION AMOUNT FOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR SUMMER SUPPORT TENURE TENURE TENURE PROB. TENURE TENURE TENURE TENURE PROB. PROB. PROB. PROB. PROB. PROB. 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 102-2 C C C C C C C C C C C C C C C C C C TOTAL UNCLASSIFIED 102-2 102-6 21,004 54,018NA 75,022* 64,326 59,769 50,674 54,760 19,501 36,216 55,717* 18,684 34,698 53,382* 52,351 50,354 51,942 54,163 57,133 55,297 52,006 52,248 47,824 48,997 45,709 47,642 45,475 47,564 45,000 46,000 41,500 45,000 11,826 1,186,749 70,914 1,257,663** - CLASSIFIED STAFF FUND-ACT PT GOMEZ, JANET I ACADEMIC DEPT ASSOC B 02-11 102-2 H ALSO GBY/LA&SCI/ARTS&VISUALDSGN/ARTS&VISUL H OLSON, DENISE A ACADEMIC DEPT ASSOC B 02-11 ALSO GBY/LA&SCI/ARTS&VISUALDSGN/ARTS&VISUL 102-2 *PROVISION AMOUNT FOR 102-2 7,646 22,937NA 30,583* 28,138 9,379NA 37,517* 3,500 102-2 39,284 STUDENT HELP TOTAL CLASSIFIED -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 CLASSIFIED COMBINED 102-2 102-2 102-6 H H 1,186,749 70,914 1,257,663** 39,284 1,226,033 70,914 1,296,947** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 292 LIBERAL ARTS AND SCIENCES INFORMATION AND COMPUTING SCIENCE GENERAL (D-26-5500) - UNCLASSIFIED STAFF ABBOTT, CLIFFORD F PROFESSOR ALSO GBY/LA&SCI/HUMANISTICSTU/GENERAL FUND-ACT PT TENURE 102-2 C C CLAMPITT, PHILLIP G MEYER, TIMOTHY P PROFESSOR PROFESSOR TENURE TENURE SHAY, WILLIAM A BAULIEU, FORREST B BREZNAY, PETER T GOFF, VICTORIA A SONG, HOSUNG *VACANT POSITION SCHWARZENBACH, JEANELLYN LAPLANTE, BRUCE R *VACANT POSITION *PROVISION AMOUNT FOR * * * LESS PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSOCIATE PROFESSOR ASSISTANT PROFESSOR ASSISTANT PROFESSOR SENIOR LECTURER LECTURER LECTURER SUMMER SUPPORT REQUIRED SAVINGS TENURE TENURE TENURE TENURE PROB. 102-2 102-2 133-2 C C C 102-2 102-2 102-2 102-2 102-2 102-2 FIX.TERM 102-2 FIX.TERM 102-2 102-2 102-2 133-2 C C C C C C C C C TOTAL UNCLASSIFIED 102-2 133-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 764,458 49,004 813,462** FUND-ACT PT 102-2 STUDENT HELP TOTAL CLASSIFIED 102-2 764,458 49,004 813,462** 2,200 766,658 49,004 815,662** 102-2 102-2 133-2 PUBLIC AND ENVIRONMENTAL AFFAIRS GENERAL (D-26-6000) - UNCLASSIFIED STAFF FUND-ACT PT FURLONG, SCOTT R PROFESSOR TENURE BACKS UP DEAN IN GBY/LA&SCI/DEAN-LA&S/DEANLA&S KRAFT, MICHAEL E PROFESSOR TENURE 102-2 C 102-6 C NIEDZWIEDZ, WILLIAM R PROFESSOR TENURE 102-2 SCHEBERLE, DENISE L PROFESSOR TENURE 102-2 SHEPARD, WILLIAM BRUCE PROFESSOR TENURE (SALARY SHOWN IS JULY 2002 RATE) BACKS UP CHANCELLOR IN GBY/G E A/CHANC OFF/ADMIN STOLL, JOHN R PROFESSOR TENURE 102-2 PHOENIX, LAUREL E ASSOCIATE PROFESSOR PROB. 102-2 JOHNSON, THERESA L ASSISTANT PROFESSOR PROB. 102-2 LEVINTOVA, EKATERINA M ASSISTANT PROFESSOR PROB. 102-2 *VACANT POSITION ASSISTANT PROFESSOR 102-2 *PROVISION AMOUNT FOR SUMMER SUPPORT 102-2 C C C C C C C TOTAL UNCLASSIFIED 102-2 102-6 - CLASSIFIED STAFF FUND-ACT SCHOEN, PAM C UNIV SERVICES ASSOC 1 02-09 102-2 ALSO GBY/LA&SCI/SOCIAL CHG & DEV/GENERAL ALSO GBY/LA&SCI/URBAN REGION ST/GENERAL (FT RATE = H 14.841) 9.0 MO SEASONAL TERRIEN, CHRISTINE RAE ACADEMIC DEPT ASSOC B 02-11 102-2 ALSO GBY/LA&SCI/SOCIAL CHG & DEV/GENERAL ALSO GBY/LA&SCI/URBAN REGION ST/GENERAL *PROVISION AMOUNT FOR STUDENT HELP TOTAL CLASSIFIED CLASSIFIED COMBINED NO SALARY 44,511 44,511 89,022* 69,884 80,658 NO SALARY 83,577 53,492 56,299 51,454 53,000 8,717 501,592 44,511 546,103** PT H H H 102-2 7,670 7,670NA 7,901NA 23,241* 13,468 13,071NA 13,072NA 39,611* 1,500 102-2 22,638 H H H -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 102-2 102-2 102-6 WRITING CENTER GENERAL 501,592 44,511 546,103** 22,638 524,230 44,511 568,741** (D-26-6500) - UNCLASSIFIED STAFF SUTTON, BRIAN W ASSOCIATE PROFESSOR BATTAGLIA, CARL A SENIOR LECTURER BURDEN, DEBORAH A SENIOR LECTURER (FT RATE = C 40,587) GORDON, DIANNE L SENIOR LECTURER LARSON, KARLA J SENIOR LECTURER (FT RATE = C 40,602) TOONEN, LINDA M SENIOR LECTURER VANEGEREN, CAROL L SENIOR LECTURER (FT RATE = C 42,007) *PROVISION AMOUNT FOR SUMMER SUPPORT FUND-ACT PT TENURE 102-2 C FIX.TERM 102-2 C FIX.TERM 102-2 C 50% FIX.TERM 102-2 C FIX.TERM 102-2 C 67% FIX.TERM 102-2 C FIX.TERM 102-2 C 55% 102-2 TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 2,200 2,200 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 133-2 CLASSIFIED COMBINED 54,018 21,004NA 75,022* 81,731 82,275 50,425 132,700* 88,650 58,369 76,877 53,799 68,789 47,500 42,645 58,226 42,000 9,579 -1,421 STUDENT HELP FUND-ACT PT 102-2 TOTAL CLASSIFIED 102-2 54,755 40,648 20,294 20,294* 41,509 27,203 27,203* 40,648 23,104 23,104* 5,924 254,085 7,600 7,600 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 293 LIBERAL ARTS AND SCIENCES WRITING CENTER -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 COMBINED 102-2 254,085 7,600 261,685 URBAN AND REGIONAL STUDIES GENERAL (D-26-7000) - UNCLASSIFIED STAFF HUTCHISON, EARL R PROFESSOR KANGAYAPPAN, KUMAR PROFESSOR LAATSCH, WILLIAM G PROFESSOR SHARIFF, ISMAIL PROFESSOR BABA, RONALD K ASSOCIATE PROFESSOR (FT RATE = C 53,130) CRUZ, MARCELO P ASSOCIATE PROFESSOR NESSLEIN, THOMAS S ASSOCIATE PROFESSOR *PROVISION AMOUNT FOR SUMMER SUPPORT FUND-ACT PT TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C 33% TENURE 102-2 C TENURE 102-2 C 102-2 TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF FUND-ACT SCHOEN, PAM C UNIV SERVICES ASSOC 1 02-09 102-2 ALSO GBY/LA&SCI/SOCIAL CHG & DEV/GENERAL ALSO GBY/LA&SCI/PUB ENVIRON AFFS/GENERAL (FT RATE = H 14.841) 9.0 MO SEASONAL TERRIEN, CHRISTINE RAE ACADEMIC DEPT ASSOC B 02-11 102-2 ALSO GBY/LA&SCI/SOCIAL CHG & DEV/GENERAL ALSO GBY/LA&SCI/PUB ENVIRON AFFS/GENERAL *PROVISION AMOUNT FOR 71,170 65,188 76,060 76,414 17,533 17,533* 57,602 58,473 7,624 430,064 PT H H H 102-2 7,901 7,670NA 7,670NA 23,241* 13,072 13,071NA 13,468NA 39,611* 2,003 102-2 22,976 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 COMBINED 102-2 430,064 22,976 453,040 STUDENT HELP TOTAL CLASSIFIED -DIVISION TOTALSUNCLASSIFIED 102-2 102-6 102 133-2 133-4 133-6 133 136-2 144-4 168-5 CLASSIFIED 102-2 102-6 102 133-4 133-6 133 136-2 136-6 136 144-4 COMBINED 102-2 102-6 102 133-2 133-4 133-6 133 136-2 136-6 136 144-4 168-5 H H H 8,304,267 613,806 8,918,073* 49,004 40,000 20,428 109,432* 33,461 139,679 25,300 9,225,945** 395,510 70,575 466,085* 45,000 91,786 136,786* 3,500 3,600 7,100* 89,872 699,843** 8,699,777 684,381 9,384,158* 49,004 85,000 112,214 246,218* 36,961 3,600 40,561* 229,551 25,300 9,925,788** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 294 SUMMER SESSION SUMMER SESSION GENERAL (D-27-1000) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SALARY INCREASES *PROVISION AMOUNT FOR SUMMER SESSION *PROVISION AMOUNT FOR SUMMER SESSION *PROVISION AMOUNT FOR SUMMER SESSION *PROVISION AMOUNT FOR SUMMER SESSION FUND-ACT PT 102-2 102-2 115-2 115-6 102-2 TOTAL UNCLASSIFIED 102-2 115-2 115-6 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 115-2 115-6 COMBINED -DIVISION TOTALSUNCLASSIFIED COMBINED 102-2 115-2 115-6 102-2 115-2 115-6 102-2 115-2 115-6 23,009 8,027 222 84 230,177 261,213 222 84 261,519** 261,213 222 84 261,519** 261,213 222 84 261,519** 261,213 222 84 261,519** 261,213 222 84 261,519** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 295 PROFESSIONAL AND GRADUATE STUDIES DEAN OF PROFESSIONAL STUDIES & OUTREACH DEAN OF PROFESSIONAL STUDIES (D-30-0100) - UNCLASSIFIED STAFF ERICKSON, FRITZ J DEAN FUND-ACT PT LIMITED 102-6 A 115-6 A 98,094 42,035 140,129* BACKED UP BY PROFESSOR IN GBY/PRF&GR/EDUCATION/GENERAL MARINETTI, MICHAEL E ASSISTANT DEAN/M LIMITED 102-6 A ALSO GBY/PRF&GR/INST FOR RSCH/GENERAL A 73,337 8,149NA 81,486* BACKED UP BY SR ADMIN PRGM SPEC IN GBY/PRF&GR/DEAN-PR STD,OUTR/PROF STD GBY/PRF&GR/INST FOR RSCH/GENERAL *PROVISION AMOUNT FOR ADDITIONAL STAFF 150-2 4,000 150-6 12,000 16,000* *PROVISION AMOUNT FOR ADDITIONAL STAFF 102-2 1,742 *PROVISION AMOUNT FOR GRADUATE PROGRAMS 102-2 14,924 TOTAL UNCLASSIFIED 102-2 102-6 102 115-6 150-2 150-6 150 - CLASSIFIED STAFF BARANEK, MARY K *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR PRG ASST ADV CONF LTE STUDENT HELP 81-05 16,666 171,431 188,097* 42,035 4,000 12,000 16,000* 246,132** FUND-ACT PT 102-6 H 102-6 102-6 150-6 TOTAL CLASSIFIED 102-6 150-6 63,736 3,500 67,236** DEAN OF PROFESSIONAL STUDIES & OUTREACH ADDITIONAL INSTRUCTION (D-30-0105) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDTL INSTRUCTION FUND-ACT PT 102-2 115-2 ALSO GBY/LA&SCI/DEAN-LA&S/LASINST TOTAL UNCLASSIFIED 102-2 115-2 102,406 22,413 13,755NA 138,574* 102,406 22,413 124,819** DEAN OF PROFESSIONAL STUDIES & OUTREACH PART-TIME SOCIAL WORK PROGRAM (D-30-0115) - UNCLASSIFIED STAFF *VACANT POSITION LECTURER ALSO GBY/PRF&GR/SOCIAL WORK/GENERAL *VACANT POSITION *PROVISION AMOUNT FOR 41,950 19,200 2,586 3,500 6,086* FUND-ACT PT 136-2 C C LECTURER ADDITIONAL STAFF 136-2 136-2 C TOTAL UNCLASSIFIED 136-2 85,984 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 102 115-2 115-6 115 136-2 150-2 150-6 150 CLASSIFIED 102-6 150-6 COMBINED 102-2 102-6 102 115-2 115-6 115 136-2 150-2 150-6 150 119,072 171,431 290,503* 22,413 42,035 64,448* 85,984 4,000 12,000 16,000* 456,935** 63,736 3,500 67,236** 119,072 235,167 354,239* 22,413 42,035 64,448* 85,984 4,000 15,500 19,500* 524,171** N.E.W. PARTNERSHIP - CHILDREN&FAMILIES GENERAL (D-30-0400) - UNCLASSIFIED STAFF REILLY, STEPHANIE J FACULTY ASSOCIATE FUND-ACT FIX.TERM 102-2 133-2 144-2 PT A A A SUROWIEC, SAMANTHA R FIX.TERM 133-2 144-2 150-2 A A A A ADMIN PRG MANAGER I 11,250 33,750NA 45,000* 50,000 24,734 ALSO GBY/PRF&GR/SOCIAL WORK/GENERAL KUEHN, LAURA M ADMIN PROGRAM SPEC FIX.TERM 133-2 144-2 A A OLSON, CARLYN J ADMIN PROGRAM SPEC FIX.TERM 133-2 144-2 A A SNORTUM, TAMMY K ADMIN PROGRAM SPEC FIX.TERM 133-2 144-2 A A 4,493 20,217 53,641 78,351* 14,107 24,801 143 4,349NA 43,400* 49,179 4,327 53,506* 23,181 31,355 54,536* 16,436 48,362 64,798* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 296 PROFESSIONAL AND GRADUATE STUDIES N.E.W. PARTNERSHIP - CHILDREN&FAMILIES GENERAL (D-30-0400) - UNCLASSIFIED STAFF *VACANT POSITION ASSOC ADMIN PRGM SPEC *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR * * * LESS FUND-ACT PT 133-2 A 144-2 A ADDITIONAL STAFF ADDITIONAL STAFF REQUIRED SAVINGS 144-2 133-2 150-2 TOTAL UNCLASSIFIED 102-2 133-2 144-2 150-2 - CLASSIFIED STAFF HESSLER, ELIZABETH M UNIV SVC PRG ASSOC B *PROVISION *PROVISION *PROVISION *PROVISION LTE LTE STUDENT HELP STUDENT HELP AMOUNT AMOUNT AMOUNT AMOUNT FOR FOR FOR FOR 02-11 FUND-ACT PT 133-2 H 144-2 H 133-2 144-2 133-2 144-2 TOTAL CLASSIFIED 133-2 144-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 133-2 144-2 150-2 CLASSIFIED 133-2 144-2 COMBINED 102-2 133-2 144-2 150-2 GRADUATE STUDIES GENERAL - CLASSIFIED STAFF BARTELME, AMY S *PROVISION AMOUNT FOR 13,180 36,646 49,826* 8,705 41,762 -4 4,493 178,062 207,837 139 390,531** 9,134 25,997 35,131* 3,470 10,673 3,835 11,505 16,439 48,175 64,614** 4,493 178,062 207,837 139 390,531** 16,439 48,175 64,614** 4,493 194,501 256,012 139 455,145** (D-30-0600) UNIV SVC PRG ASSOC B STUDENT HELP FUND-ACT PT 02-11 102-2 H 102-2 TOTAL CLASSIFIED 35,448 1,750 102-2 37,198 -DEPARTMENT TOTALSCLASSIFIED 102-2 COMBINED 102-2 37,198 37,198 INSTITUTE FOR RESEARCH GENERAL (D-30-0700) - UNCLASSIFIED STAFF MARINETTI, MICHAEL E ASSISTANT DEAN/M ALSO GBY/PRF&GR/DEAN-PR STD,OUTR/PROF STD FUND-ACT PT LIMITED 102-4 A A 8,149 73,337NA 81,486* BACKED UP BY SR ADMIN PRGM SPEC IN GBY/PRF&GR/DEAN-PR STD,OUTR/PROF STD GBY/PRF&GR/INST FOR RSCH/GENERAL NONN, LIDIA G ADMIN SPECIALIST FIX.TERM 102-4 A 32,893 150-4 A 7,491 (FT RATE = A 50,480) 80% 40,384* *PROVISION AMOUNT FOR ADDITIONAL STAFF 150-4 9,267 TOTAL UNCLASSIFIED 102-4 150-4 - CLASSIFIED STAFF *VACANT POSITION UNIV SVC PRG ASSOC A (FT RATE = H 13.292) *PROVISION AMOUNT FOR STUDENT HELP *PROVISION AMOUNT FOR STUDENT HELP 02-10 FUND-ACT PT 102-4 H 50% 102-4 150-4 TOTAL CLASSIFIED 102-4 150-4 INSTITUTE FOR RESEARCH PROVOST FUNDS 41,042 16,758 57,800** 13,877 13,877* 1,293 1,000 15,170 1,000 16,170** (D-30-0705) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 150-4 TOTAL UNCLASSIFIED 150-4 -DEPARTMENT TOTALSUNCLASSIFIED 102-4 150-4 CLASSIFIED 102-4 150-4 COMBINED 102-4 150-4 4,000 4,000 41,042 20,758 61,800** 15,170 1,000 16,170** 56,212 21,758 77,970** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 297 PROFESSIONAL AND GRADUATE STUDIES EDUCATION GENERAL (D-30-1000) - UNCLASSIFIED STAFF FUND-ACT PT ERICKSON, FRITZ J PROFESSOR TENURE NO SALARY BACKS UP DEAN IN GBY/PRF&GR/DEAN-PR STD,OUTR/PROF STD STOKES, SANDRA M PROFESSOR TENURE 115-2 C 63,748 COATES, JAMES R JR ASSOCIATE PROFESSOR TENURE 115-2 C 56,340 KAUFMAN, TIMOTHY U ASSOCIATE PROFESSOR TENURE 115-2 C 57,861 RAGAN, PATRICIA E ASSOCIATE PROFESSOR TENURE 115-2 C 57,115 TABERS-KWAK, LINDA L ASSOCIATE PROFESSOR TENURE 115-2 C 55,599 ASHMANN, SCOTT A ASSISTANT PROFESSOR PROB. 115-2 C 57,096 KIEHN, MARK T ASSISTANT PROFESSOR PROB. 115-2 C 55,604 KIMBALL, STEVEN E ASSISTANT PROFESSOR PROB. 115-2 C 50,965 LOR, PAO ASSISTANT PROFESSOR PROB. 115-2 C 53,068 *VACANT POSITION ASSISTANT PROFESSOR 115-2 C 50,983 LACEY, ARTHUR P SENIOR LECTURER FIX.TERM 115-2 C 49,317 BIRCHER, KAREN L LECTURER FIX.TERM 115-2 C 43,979 KIMBALL, LYNNE A ADVISOR FIX.TERM 115-2 A 40,000 *PROVISION AMOUNT FOR ADDITIONAL STAFF 115-2 14,277 *PROVISION AMOUNT FOR ADDTL INSTRUCTION 136-2 3,000 *PROVISION AMOUNT FOR STUDENT TEACHER SUPV 115-2 62,911 *PROVISION AMOUNT FOR SUMMER SUPPORT 115-2 15,624 TOTAL UNCLASSIFIED 115-2 136-2 - CLASSIFIED STAFF BRABANT, CAROL A COLLINS, LINDA C *PROVISION AMOUNT FOR ACADEMIC DEPT ASSOC B 02-11 UNIV SERVICES ASSOC 2 02-10 STUDENT HELP FUND-ACT PT 115-2 H 115-2 H 115-2 TOTAL CLASSIFIED 115-2 EDUCATION PARTNERSHIP IN LEARNING PROGRAM FUND-ACT PT FIX.TERM 115-2 A 115-2 115-2 TOTAL UNCLASSIFIED 115-2 UNIV SVC PRG ASSOC B STUDENT HELP 02-11 FUND-ACT PT 115-2 H 115-2 TOTAL CLASSIFIED 115-2 EDUCATION PROFESSIONAL DEV CERTIFICATE PROGRAM FUND-ACT PT LIMITED 136-5 C 50% FIX.TERM 136-5 A 50% 136-5 136-5 TOTAL UNCLASSIFIED 136-5 FUND-ACT PT 136-5 LTE TOTAL CLASSIFIED 136-5 EDUCATION PHUTURE PHOENIX PROGRAM 63,073 632 5,129 68,834 34,266 2,500 36,766 37,558 37,558* 27,062 27,062* 48,180 5,563 118,363 11,440 11,440 (D-30-1040) - UNCLASSIFIED STAFF SHEPARD, CYNTHIA J INSTRUCTL PRG MGR II (FT RATE = A 51,448) CATALDO-PABICH, STEPHANIE L INSTRUCTL PRG MGR I (FT RATE = A *PROVISION AMOUNT FOR 70,476 (D-30-1020) - UNCLASSIFIED STAFF SCHAAL, RICHARD W DIR, UNSPECIFIED (7) (FT RATE = C 75,115) DESOTELL, KIMBERLY A OUTREACH SPECIALIST (FT RATE = A 54,124) *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR ADDTL INSTRUCTION - CLASSIFIED STAFF *PROVISION AMOUNT FOR 36,958 27,754 5,764 (D-30-1010) - UNCLASSIFIED STAFF COLE, JULIET E STUDENT SV PR MGR II *PROVISION AMOUNT FOR SALARY INCREASES *PROVISION AMOUNT FOR SUMMER SUPPORT - CLASSIFIED STAFF LUDKE, JANET L *PROVISION AMOUNT FOR 784,487 3,000 787,487** 41,400) ADDITIONAL STAFF FUND-ACT PT FIX.TERM 102-6 A 50% FIX.TERM 102-6 A 115-6 A 75% 133-6 TOTAL UNCLASSIFIED 102-6 115-6 133-6 - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION UNIV SERVICES ASSOC 1 02-09 102-6 H (FT RATE = H 12.298) 50% *PROVISION AMOUNT FOR ADDITIONAL STAFF 102-6 TOTAL CLASSIFIED 102-6 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 115-2 115-6 115 133-6 136-2 136-5 136 25,724 25,724* 17,388 13,662 31,050* 8,000 43,112 13,662 8,000 64,774** 12,839 12,839* 1,161 14,000 43,112 853,321 13,662 866,983* 8,000 3,000 118,363 121,363* 1,039,458** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 298 PROFESSIONAL AND GRADUATE STUDIES EDUCATION -DEPARTMENT TOTALSCLASSIFIED 102-6 115-2 136-5 COMBINED 14,000 107,242 11,440 132,682** 57,112 960,563 13,662 974,225* 8,000 3,000 129,803 132,803* 1,172,140** 102-6 115-2 115-6 115 133-6 136-2 136-5 136 NURSING GENERAL (D-30-2500) - UNCLASSIFIED STAFF BLOCK, DERRYL E PROFESSOR KUBSCH, SYLVIA M ASSOCIATE *VACANT POSITION ASSOCIATE GALLAGHER-LEPAK, SUSAN M ASSISTANT (FT RATE = C 57,075) REILLY, JANET E ASSISTANT DEVILLERS, MARY JO LECTURER *VACANT POSITION LECTURER ALSO GBY/PRF&GR/NURSING/NATNURS *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR PROFESSOR PROFESSOR PROFESSOR PROFESSOR FUND-ACT PT TENURE 102-2 C TENURE 102-2 C 102-2 C PROB. 102-2 C 50% PROB. 102-2 C FIX.TERM 102-2 C 102-2 C C ADDITIONAL STAFF ADDTL INSTRUCTION SUMMER SUPPORT 102-2 102-2 102-2 TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF SYDOW, BARBARA J ACADEMIC DEPT ASSOC B 02-11 387,721 FUND-ACT PT 102-2 H TOTAL CLASSIFIED 102-2 (D-30-2510) - UNCLASSIFIED STAFF MALCHOW, JAN V ADMIN PROGRAM SPEC ALSO GBY/PRF&GR/NURSING/NATNURS FUND-ACT PT FIX.TERM 136-2 A A GAJESKI, SHARON K ADVISOR (FT RATE = A 43,215) SCHWAHN, JENNIFER L ADVISOR ALSO GBY/PRF&GR/NURSING/NATNURS FIX.TERM 136-2 A 50% FIX.TERM 102-2 A A ADDITIONAL STAFF 136-2 TOTAL UNCLASSIFIED 102-2 136-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 448 55,821NA 56,269* 21,608 21,608* 11,003 33,014NA 44,017* 9,379 11,003 31,435 42,438** FUND-ACT PT 136-2 STUDENT HELP TOTAL CLASSIFIED 136-2 2,000 2,000 NURSING NATIONAL NURSING PROGRAM (D-30-2540) - UNCLASSIFIED STAFF *VACANT POSITION LECTURER ALSO GBY/PRF&GR/NURSING/GENERAL FUND-ACT PT 136-2 C C MALCHOW, JAN V ADMIN PROGRAM SPEC ALSO GBY/PRF&GR/NURSING/COLLDEGR FIX.TERM 136-2 A A SCHWAHN, JENNIFER L ADVISOR ALSO GBY/PRF&GR/NURSING/COLLDEGR FIX.TERM 136-2 A A *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 30,487 30,487 NURSING COLLABORATIVE DEGREE IN NURSING *PROVISION AMOUNT FOR 74,720 57,585 65,000 28,538 28,538* 54,644 51,873 24,000 24,000NA 48,000* 895 21,000 9,466 ADDITIONAL STAFF SALARY INCREASES 136-2 136-2 TOTAL UNCLASSIFIED 136-2 NURSING NATIONAL NURSING-MARKETING 24,000 24,000NA 48,000* 55,821 448NA 56,269* 33,014 11,003NA 44,017* 30,000 40 142,875 (D-30-2545) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 136-2 TOTAL UNCLASSIFIED 136-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 136-2 CLASSIFIED 102-2 136-2 COMBINED 102-2 136-2 BUSINESS ADMINISTRATION GENERAL - UNCLASSIFIED STAFF CONLEY, WILLIAM C PROFESSOR DOERING, JAMES A ASSOCIATE PROFESSOR 10,000 10,000 398,724 184,310 583,034** 30,487 2,000 32,487** 429,211 186,310 615,521** (D-30-4000) FUND-ACT PT TENURE 102-2 C TENURE 102-2 C 64,919 79,455 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 299 PROFESSIONAL AND GRADUATE STUDIES BUSINESS ADMINISTRATION GENERAL (D-30-4000) - UNCLASSIFIED STAFF LEPLEY, WILLIAM H ASSOCIATE PROFESSOR MUZATKO, STEVEN ROBERT ASSOCIATE PROFESSOR NAGY, ROBERT A ASSOCIATE PROFESSOR RUSS, MEIR ASSOCIATE PROFESSOR SAGRILLO, MARILYN E ASSOCIATE PROFESSOR SMITH, PETER W ASSOCIATE PROFESSOR ARENDT, LUCY A ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR *VACANT POSITION ASSISTANT PROFESSOR HUSSIN, BRENT J SENIOR LECTURER MCCARTNEY, DONALD H SENIOR LECTURER SELK, ANN E SENIOR LECTURER KNAUF, KENNETH L LECTURER ANKLAM, KELLY M SR ADMIN SPECIALIST (FT RATE = A 47,405) *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR SUMMER SUPPORT FUND-ACT PT TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C TENURE 102-2 C PROB. 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C 102-2 C FIX.TERM 102-2 C FIX.TERM 102-2 C FIX.TERM 102-2 C FIX.TERM 102-2 C FIX.TERM 102-2 A 80% 102-2 102-2 TOTAL UNCLASSIFIED 102-2 1,569,113 - CLASSIFIED STAFF FUND-ACT PT BAUGNET, FLORENCE M UNIV SERVICES ASSOC 1 02-09 102-2 H SWANSON, BARBARA A UNIV SERVICES ASSOC 1 02-09 102-2 H (FT RATE = H 13.581) 9.0 MO SEASONAL 75% *PROVISION AMOUNT FOR STUDENT HELP 102-2 TOTAL CLASSIFIED 102-2 46,408 1,569,113 46,408 1,615,521 (D-30-5000) - UNCLASSIFIED STAFF ROEDER, KEVIN R ASSOCIATE PROFESSOR ALSO GBY/PRF&GR/SOCIAL WORK/IVEELGBL FUND-ACT PT TENURE 102-2 C C *VACANT POSITION ASSOCIATE PROFESSOR ALSO GBY/PRF&GR/SOCIAL WORK/IVEELGBL 102-6 C C GUSHWA, MELINDA K ASSISTANT PROFESSOR ALSO GBY/PRF&GR/SOCIAL WORK/IVEELGBL PROB. 144-2 C C SALLMANN, JOLANDA M ASSISTANT PROFESSOR ALSO GBY/PRF&GR/SOCIAL WORK/IVEELGBL PROB. 102-2 C C LARKEY, LORETTA M LECTURER (FT RATE = C 47,181) *VACANT POSITION LECTURER ALSO GBY/PRF&GR/DEAN-PR STD,OUTR/SOCIAL WRK FIX.TERM 144-2 C 50% 144-2 C C MATTILA, MATTHEW C FACULTY ASSOCIATE SUROWIEC, SAMANTHA R ADMIN PRG MANAGER I ALSO GBY/PRF&GR/NEW PARTNR/GENERAL FIX.TERM 144-2 FIX.TERM 144-2 SUMMER SUPPORT A A A 144-2 TOTAL UNCLASSIFIED 102-2 102-6 102 144-2 - CLASSIFIED STAFF BERG, JEANNE M STUDENT STATUS EXAM 1 02-10 *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR LTE SALARY INCREASES STUDENT HELP 144-2 144-2 102-2 144-2 TOTAL CLASSIFIED 6,575 53,197NA 59,772* 35,610 35,610NA 71,220* 14,116 40,422NA 54,538* 15,756 38,931NA 54,687* 23,591 23,591* 33,750 11,250NA 45,000* 55,158 4,349 39,051NA 43,400* 6,024 22,331 35,610 57,941* 136,988 194,929** FUND-ACT PT 102-2 H 144-2 H (FT RATE = H 15.363) 50% CALLAHAN, KAREN D ACADEMIC DEPT ASSOC B 02-11 102-2 H 144-2 H ALSO GBY/PRF&GR/SOCIAL WORK/IVEELGBL H 102-2 144-2 3,849 12,190 16,039* 3,218 7,078 21,878NA 32,174* 3,247 1,361 612 1,875 2,487* 7,679 25,751 33,430** SOCIAL WORK IV-E ELIGIBLE (D-30-5005) - UNCLASSIFIED STAFF MARTIN, JUDITH A PROFESSOR ROEDER, KEVIN R ASSOCIATE PROFESSOR ALSO GBY/PRF&GR/SOCIAL WORK/GENERAL FUND-ACT PT TENURE 102-2 C TENURE 102-2 C C *VACANT POSITION ASSOCIATE PROFESSOR ALSO GBY/PRF&GR/SOCIAL WORK/GENERAL 102-2 C C GUSHWA, MELINDA K ASSISTANT PROFESSOR ALSO GBY/PRF&GR/SOCIAL WORK/GENERAL PROB. 102-2 C C SALLMANN, JOLANDA M ASSISTANT PROFESSOR ALSO GBY/PRF&GR/SOCIAL WORK/GENERAL PROB. 102-2 C C *PROVISION AMOUNT FOR 28,662 15,950 15,950* 1,796 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 COMBINED 102-2 SOCIAL WORK GENERAL *PROVISION AMOUNT FOR 74,923 85,187 82,871 89,160 93,705 88,284 83,633 77,000 103,500 77,000 103,500 100,000 90,000 58,368 57,014 54,081 54,301 37,924 37,924* 3,086 11,202 SUMMER SUPPORT 102-2 TOTAL UNCLASSIFIED 102-2 70,729 53,197 6,575NA 59,772* 35,610 35,610NA 71,220* 40,422 14,116NA 54,538* 38,931 15,756NA 54,687* 8,732 247,621 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 300 PROFESSIONAL AND GRADUATE STUDIES SOCIAL WORK IV-E ELIGIBLE (D-30-5005) - CLASSIFIED STAFF FUND-ACT PT CALLAHAN, KAREN D ACADEMIC DEPT ASSOC B 02-11 102-2 H ALSO GBY/PRF&GR/SOCIAL WORK/GENERAL H TOTAL CLASSIFIED 102-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 102-6 102 144-2 CLASSIFIED 102-2 144-2 COMBINED 102-2 102-6 102 144-2 PHYSICAL EDUCATION GENERAL 21,878 10,296NA 32,174* 21,878 269,952 35,610 305,562* 136,988 442,550** 29,557 25,751 55,308** 299,509 35,610 335,119* 162,739 497,858** (D-30-6000) - UNCLASSIFIED STAFF BOTHOF, KENNETH R DIR, ATHLETICS/M ALSO GBY/ATHLTC/PROG DIRECTION/GENERAL ALSO GBY/I&R/INTRAM&REC/GENERAL FUND-ACT PT LIMITED 102-2 A A A *VACANT POSITION DIR, ATHLETICS/M (FT RATE = A 139,350) MERNER, JAMES R LECTURER (FT RATE = A 48,707) HARRIS, JON J ASST COACH ALSO GBY/ATHLTC/MENS INTEC ATHL/M BSKBL 102-2 A 01% LIMITED 102-2 A 30% LIMITED 102-2 A A KLINE, MICHAEL R ASSOC ADVISOR ALSO GBY/ATHLTC/PROG DIRECTION/GENERAL (FT RATE = A 38,955) * * * LESS REQUIRED SAVINGS LIMITED 102-2 A A 74% 102-2 TOTAL UNCLASSIFIED 102-2 - CLASSIFIED STAFF FUND-ACT PT SANDERS, DEBORAH A UNIV SERVICES ASSOC 2 02-10 102-2 H ALSO GBY/ATHLTC/PROG DIRECTION/GENERAL H TOTAL CLASSIFIED 14,440 111,746NA 17,202NA 143,388* 1,394 1,394* 14,612 14,612* 6,486 43,359NA 49,845* 6,624 22,203NA 28,827* -1,394 42,162 22,297 7,432NA 29,729* 102-2 22,297 -DEPARTMENT TOTALSUNCLASSIFIED 102-2 CLASSIFIED 102-2 COMBINED 102-2 42,162 22,297 64,459 -DIVISION TOTALSUNCLASSIFIED 102-2 102-4 102-6 102 115-2 115-6 115 133-2 133-6 133 136-2 136-5 136 144-2 150-2 150-4 150-6 150 CLASSIFIED 102-2 102-4 102-6 102 115-2 133-2 136-2 136-5 136 144-2 150-4 150-6 150 COMBINED 102-2 102-4 102-6 102 115-2 115-6 115 133-2 133-6 133 136-2 136-5 136 144-2 150-2 150-4 150-6 150 2,403,516 41,042 250,153 2,694,711* 875,734 55,697 931,431* 178,062 8,000 186,062* 273,294 118,363 391,657* 344,825 4,139 20,758 12,000 36,897* 4,585,583** 165,947 15,170 77,736 258,853* 107,242 16,439 2,000 11,440 13,440* 73,926 1,000 3,500 4,500* 474,400** 2,569,463 56,212 327,889 2,953,564* 982,976 55,697 1,038,673* 194,501 8,000 202,501* 275,294 129,803 405,097* 418,751 4,139 21,758 15,500 41,397* 5,059,983** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 301 COMPUTING & INFORMATION TECHNOLOGY ASSOC VICE CHANC-INFO SERV GENERAL (D-33-0100) - UNCLASSIFIED STAFF FUND-ACT PT PLETCHER, KATHY L ASSOC VICE CHANCELLOR LIMITED 102-6 A 115-6 A BACKED UP BY SR ACAD LIBRARIAN IN GBY/CIT/LIBRARY/GENERAL GANYARD, PAULA M SR INFORM PROC CONSLT FIX.TERM 102-6 A TOTAL UNCLASSIFIED 102-6 115-6 - CLASSIFIED STAFF FUND-ACT PT DOUDNA, LYNN A FINANCIAL SPEC 4 02-12 102-6 H MOTKOWSKI, CHERYL A OFFICE OPER ASSOCIATE 02-10 102-6 H VETTER, GARY W IS COMP SERV SEN 07-03 136-6 H ALSO GBY/CIT/COMP&INFO TECH/GENERAL H *PROVISION AMOUNT FOR FIFTH WEEK VACATION 102-6 136-6 *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR SALARY INCREASES STUDENT HELP 102-6 102-6 TOTAL CLASSIFIED 102-6 136-6 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 115-6 CLASSIFIED 102-6 136-6 COMBINED 102-6 115-6 136-6 LIBRARY GENERAL 55,289 119,985 56,319 176,304** 40,871 30,635 12,529 37,585NA 50,114* 800 244 1,044* 446 6,000 78,752 12,773 91,525** 119,985 56,319 176,304** 78,752 12,773 91,525** 198,737 56,319 12,773 267,829** (D-33-1000) - UNCLASSIFIED STAFF FUND-ACT PT HANSEN, LEANNE L DIR, LIBRARY/M LIMITED 102-6 A BACKED UP BY ACADEMIC LIBRARIAN IN GBY/CIT/LIBRARY/GENERAL ANDERSON, DEBRA L SR ACAD LIBRARIAN FIX.TERM 102-6 A KASUBOSKI, ANNE M SR ACAD LIBRARIAN FIX.TERM 102-6 A PLETCHER, KATHY L SR ACAD LIBRARIAN FIX.TERM BACKS UP ASSOC VICE CHANCELLOR IN GBY/CIT/ASSOC VC-IS/GENERAL ROBB, JOAN M SR ACAD LIBRARIAN FIX.TERM 102-6 A STRELKA, DEBRA B SR ACAD LIBRARIAN FIX.TERM 102-6 A BRUNSTING, MARLYS A ACADEMIC LIBRARIAN FIX.TERM 102-6 A DETTMAN, DAVID M ACADEMIC LIBRARIAN FIX.TERM 102-6 A ETTINGER, RENEE L ACADEMIC LIBRARIAN FIX.TERM 102-6 A (FT RATE = A 47,514) 70% ROGERS, EMILY R ACADEMIC LIBRARIAN FIX.TERM 102-6 A BRAUN, MARY K ASSOC ACAD LIBRARIAN FIX.TERM 102-6 A *PROVISION AMOUNT FOR SALARY INCREASES 102-6 TOTAL UNCLASSIFIED 102-6 - CLASSIFIED ANDERSON, NANCY I (FT RATE = BOHMAN, SANDRA L BRUNNER, JEFFERY D (FT RATE = LALUZERNE, ANTHONY J (FT RATE = LIEBERGEN, LEAH M SKWOR, JEANETTE L WENTZ, JEAN C (FT RATE = *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 64,696 56,319 121,015* STAFF H H H H LIBRY SER ASST-SENIOR 14.552) LIBRY SER ASST-ADV/LD LIBRY SER ASST-ADV/LD 14.374) LIBRY SER ASST-ADV/LD 14.374) LIBRY SER ASST-SENIOR LIBRY SER ASST-SENIOR LIBRARIAN 18.781) ADDITIONAL STAFF FIFTH WEEK VACATION LTE 02-10 02-11 02-11 02-11 02-10 02-10 13-01 FUND-ACT PT 102-6 H 50% 102-6 H 102-6 H 70% 102-6 H 50% 102-6 H 102-6 H 102-6 H 50% 102-6 102-6 102-6 TOTAL CLASSIFIED 102-6 LIBRARY ACCESS SERVICES - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP 102-6 LIBRARY COLLECTION MANAGEMENT 54,428 55,055 48,100 47,820 33,260 33,260* 47,804 42,066 1,924 533,341 15,193 15,193* 40,935 21,009 21,009* 15,007 15,007* 28,086 30,698 19,608 19,608* 1,987 783 1,162 174,468 54,845 54,845 (D-33-1002) STUDENT HELP FUND-ACT PT 102-6 TOTAL CLASSIFIED 102-6 LIBRARY PROCESSING - CLASSIFIED STAFF *PROVISION AMOUNT FOR 54,428 58,196 NO SALARY (D-33-1001) FUND-ACT PT 102-6 TOTAL CLASSIFIED - CLASSIFIED STAFF *PROVISION AMOUNT FOR 90,260 2,900 2,900 (D-33-1003) STUDENT HELP FUND-ACT PT 102-6 TOTAL CLASSIFIED 102-6 7,418 7,418 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 302 COMPUTING & INFORMATION TECHNOLOGY LIBRARY FRIENDS OF DAVID COFRIN LIBRARY - CLASSIFIED STAFF *PROVISION AMOUNT FOR (D-33-1005) FUND-ACT PT 136-6 STUDENT HELP TOTAL CLASSIFIED 136-6 750 LIBRARY SPECIAL COLLECTIONS - CLASSIFIED STAFF *PROVISION AMOUNT FOR (D-33-1006) FUND-ACT PT 102-6 STUDENT HELP TOTAL CLASSIFIED 102-6 (D-33-1010) FUND-ACT PT 102-6 STUDENT HELP TOTAL CLASSIFIED 102-6 COMBINED 533,341 271,683 750 272,433** 805,024 750 805,774** 102-6 136-6 COMPUTING & INFORMATION TECHNOLOGY GENERAL (D-33-2000) - UNCLASSIFIED STAFF FUND-ACT PT KIEPER, DAVID G DIS INF TECH STRAT CN FIX.TERM 102-6 A BLOHOWIAK, DIANE E SR INFORMATION MGR FIX.TERM 102-6 A * * * LESS REQUIRED SAVINGS 102-6 TOTAL UNCLASSIFIED 102-6 IS IS IS IS IS IS IS IS IS IS IS IS SYS DEV SRV SENIOR SYS DEV SRV SENIOR NET SERV SENIOR TECH SRV SENIOR SUPERVISOR 2 TECH SRV SENIOR TECH SRV SENIOR TECH SRV SENIOR SYS DEV SRV SENIOR SYS DEV SRV SENIOR SYS DEV SRV SENIOR COMP SERV SEN 07-03 07-03 07-03 07-03 70-02 07-03 07-03 07-03 07-03 07-03 07-03 07-03 IS COMP SUPP TECH I FIFTH WEEK VACATION FIFTH WEEK VACATION PT H H H H H H H H H H H H H H 115-6 102-1 115-6 128-6 H *PROVISION *PROVISION *PROVISION *PROVISION OVERTIME SALARY INCREASES SALARY INCREASES STUDENT HELP ESTIMATED SAVINGS 06-13 102-6 102-6 102-0 102-6 128-6 TOTAL CLASSIFIED 102-0 102-1 102-6 102 115-6 128-6 COMPUTING & INFORMATION TECHNOLOGY IT STUDENT TRAINING - CLASSIFIED STAFF *PROVISION AMOUNT FOR 55,908 63,041 56,098 55,472 77,091 60,529 64,791 51,709 52,574 63,413 48,740 25,057 12,528 12,529NA 50,114* 46,458 480 815 246 1,061* 6,023 1,308 3,924 5,000 -277 429,482 25,537 236,139 691,158* 47,273 12,497 750,928** (D-33-2005) STUDENT HELP FUND-ACT PT 102-6 TOTAL CLASSIFIED 102-6 COMPUTING & INFORMATION TECHNOLOGY NETWORK - CLASSIFIED STAFF GOLDMAN, JOSHUA S *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 90,369 77,174 -1,052 166,491 FUND-ACT 102-0 102-0 102-6 102-6 102-0 102-6 102-0 102-6 102-0 102-0 102-0 102-1 128-6 ALSO GBY/CIT/ASSOC VC-IS/GENERAL WINTER, RUTH D *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR AMOUNT FOR AMOUNT FOR AMOUNT FOR AMOUNT FOR * * * LESS 26,137 26,137 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 CLASSIFIED 102-6 136-6 - CLASSIFIED STAFF ALBERS, MATTHEW J BLIHAR, ROBERT D DEFERE, DEAN THOMAS FRAYSIER, RONI J HOLSCHBACH, BARBARA J KRETCHE, PETER L PYNAKER, MONIKA B ROE, MARK P SCHILLER, JAMEL S STREBEL, MARLENE G TOMASHEK-DITTER, BARBARA J VETTER, GARY W 5,915 5,915 LIBRARY LIBRARY IT STUDENT HELP - CLASSIFIED STAFF *PROVISION AMOUNT FOR 750 61,967 61,967 (D-33-2020) IS TECH SRV SENIOR ADDITIONAL STAFF SALARY INCREASES STUDENT HELP FUND-ACT PT 07-03 128-6 H 128-6 128-6 128-6 TOTAL CLASSIFIED 128-6 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 CLASSIFIED 102-0 102-1 102-6 102 115-6 128-6 45,740 11,438 3,261 11,549 71,988 166,491 429,482 25,537 298,106 753,125* 47,273 84,485 884,883** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 303 COMPUTING & INFORMATION TECHNOLOGY COMPUTING & INFORMATION TECHNOLOGY -DEPARTMENT TOTALSCOMBINED 102-0 102-1 102-6 102 115-6 128-6 429,482 25,537 464,597 919,616* 47,273 84,485 1,051,374** MANAGEMENT INFORMATION SYSTEM GENERAL (D-33-2100) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 102-6 TOTAL UNCLASSIFIED 102-6 15,000 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 COMBINED 102-6 15,000 15,000 STUDENT TECHNOLOGY GENERAL (D-33-2500) - UNCLASSIFIED STAFF FUND-ACT PT LAUNDRIE, BONNIE V SR INFORM PROC CONSLT FIX.TERM 102-6 A THEYERL, PATRICIA A SR INFORM PROC CONSLT FIX.TERM 102-6 A TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 102-6 59,344 111,289 59,344 170,633 (D-33-3000) - UNCLASSIFIED STAFF *VACANT POSITION SR INFORMATION MGR ALSO GBY/CIT/MEDIA SERVICES/GENERAL FUND-ACT PT 102-6 A A SR INFORM PROC CONSLT FIX.TERM 102-6 SALARY INCREASES 102-6 A TOTAL UNCLASSIFIED 102-6 IS NETWORK SUP TECH S 06-14 ELECT TECH MEDIA SENR 06-14 ELECT TECH MEDIA SENR 06-14 SALARY INCREASES FUND-ACT 102-6 102-6 102-6 102-6 TOTAL CLASSIFIED PT H H H 102-6 39,685 42,201 47,567 1,027 130,480 (D-33-3020) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 128-6 TOTAL UNCLASSIFIED 128-6 ELEC TECH MEDIA INTER 06-13 ADDITIONAL STAFF LTE FUND-ACT PT 128-6 H 128-6 128-6 TOTAL CLASSIFIED 128-6 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 128-6 CLASSIFIED 102-6 128-6 COMBINED 102-6 128-6 TELEPHONES GENERAL - CLASSIFIED STAFF TOSELAND, SHERRY K 35,278 35,277NA 70,555* 58,122 372 93,772 TECHNICAL SUPPORT SERVICES TECHNICAL INSTALLATION AND REPAIR - CLASSIFIED STAFF HUEBNER, GARY D *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 59,344 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 CLASSIFIED 102-6 COMBINED 102-6 TECHNICAL SUPPORT SERVICES GENERAL - CLASSIFIED STAFF KOTTNITZ, RONALD R SAMS, JAMES O WILLIAMS, MATTHEW R *PROVISION AMOUNT FOR 59,392 51,897 111,289 FUND-ACT PT 102-6 STUDENT HELP TOTAL CLASSIFIED FRANE, LOUIS S *PROVISION AMOUNT FOR 15,000 2,500 2,500 32,333 9,160 24,267 65,760 93,772 2,500 96,272** 130,480 65,760 196,240** 224,252 68,260 292,512** (D-33-3500) ADMIN TELECOM SPEC FUND-ACT PT 07-04 102-1 H TOTAL CLASSIFIED 38,567 102-1 38,567 -DEPARTMENT TOTALSCLASSIFIED 102-1 COMBINED 102-1 38,567 38,567 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 304 COMPUTING & INFORMATION TECHNOLOGY MEDIA SERVICES GENERAL (D-33-4000) - UNCLASSIFIED STAFF *VACANT POSITION SR INFORMATION MGR ALSO GBY/CIT/TECH SUPP/GENERAL SCHMITT, MICHAEL C *PROVISION AMOUNT FOR SR MEDIA SPECIALIST ADDITIONAL STAFF FUND-ACT PT 102-6 A A FIX.TERM 102-6 102-6 A TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF AMENSON, ERIC J 82,070 FUND-ACT PT ELECT TECH MEDIA SENR 06-14 102-6 H TOTAL CLASSIFIED 102-6 (D-33-4015) FUND-ACT PT 102-6 STUDENT HELP TOTAL CLASSIFIED 25,920 102-6 25,920 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 CLASSIFIED 102-6 COMBINED 102-6 82,070 63,235 145,305 LEARNING TECHNOLOGY CENTER GENERAL (D-33-5500) - UNCLASSIFIED STAFF FUND-ACT PT SPETH, ANDREW J SR INFORM PROC CONSLT FIX.TERM 102-6 A 115-6 A NELSON, LEIF A INFORM PROCESS CONSLT FIX.TERM 102-6 128-6 *PROVISION AMOUNT FOR * * * LESS ADDITIONAL STAFF REQUIRED SAVINGS A A 102-6 128-6 TOTAL UNCLASSIFIED 102-6 115-6 128-6 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 37,315 37,315 MEDIA SERVICES STUDENT HELP/LTE - CLASSIFIED STAFF *PROVISION AMOUNT FOR 35,277 35,278NA 70,555* 46,418 375 FUND-ACT PT 102-6 STUDENT HELP TOTAL CLASSIFIED 102-6 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 115-6 128-6 CLASSIFIED COMBINED -DIVISION TOTALSUNCLASSIFIED 102-6 102-6 115-6 128-6 102-6 115-6 128-6 CLASSIFIED 102-0 102-1 102-6 102 115-6 128-6 136-6 COMBINED 102-0 102-1 102-6 102 115-6 128-6 136-6 27,249 31,987 59,236* 21,604 21,605 43,209* 2,526 -1,055 51,379 31,987 20,550 103,916** 500 500 51,379 31,987 20,550 103,916** 500 51,879 31,987 20,550 104,416** 1,173,327 88,306 23,050 1,284,683** 429,482 64,104 902,100 1,395,686* 47,273 150,245 13,523 1,606,727** 429,482 64,104 2,075,427 2,569,013* 135,579 173,295 13,523 2,891,410** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 305 BUSINESS AND FINANCE VICE CHANCELLOR, BUSINESS AND FINANCE GENERAL (D-40-0100) - UNCLASSIFIED STAFF FUND-ACT PT MAKI, THOMAS D VICE CHANCELLOR LIMITED 102-1 A BACKED UP BY ADMIN OFFICER (M) IN GBY/BUS FN/VC-B&F/GENERAL 134,389 TOTAL UNCLASSIFIED 102-1 134,389 - CLASSIFIED STAFF FUND-ACT PT DIMMER, SHARON M BUD & POL SUP DIV ADV 81-03 102-1 H SIMONSEN, JONATHAN G IS BUS AUTO SENIOR 07-03 102-1 H ALSO GBY/BUS FN/HUMAN RESOURCES/GENERAL H WIKGREN, PAUL *VACANT POSITION IS BUS AUTO SPEC PRG ASST CONF 07-02 81-05 102-1 102-1 128-1 *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR ADDITIONAL STAFF LTE SALARY INCREASES 102-1 102-1 102-1 128-1 *PROVISION AMOUNT FOR STUDENT HELP 102-1 TOTAL CLASSIFIED 65,050 24,757 24,758NA 49,515* 59,577 20,404 6,801 27,205* 44,107 7,500 1,044 245 1,289* 7,500 H H H 102-1 128-1 229,939 7,046 236,985** VICE CHANCELLOR, BUSINESS AND FINANCE VICE CHANCELLOR-BUSINESS&FINANCE-BUDGET (D-40-0120) - CLASSIFIED STAFF FUND-ACT PT ATWATER, LISA L BUD & POL ANA DIV ADV 81-03 102-1 H DETAMPEL, SUANN K FINANCIAL MGMT SUPV 81-02 102-1 H ALSO GBY/BUS FN/CONTROLLER/ACCOUNTING H TOTAL CLASSIFIED 54,236 38,088 38,089NA 76,177* 102-1 92,324 VICE CHANCELLOR, BUSINESS AND FINANCE VC BUSINESS & FINANCE-BUDGET INITIATIVE (D-40-0150) - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION ACCOUNTANT 07-04 102-1 H (FT RATE = H 16.083) 50% *VACANT POSITION AUDITOR - SENIOR 07-03 102-1 H (FT RATE = H 20.960) 50% *VACANT POSITION UW HUMAN RESOURCES MG 81-04 102-1 H *PROVISION AMOUNT FOR SALARY INCREASES 102-1 *PROVISION AMOUNT FOR SALARY INCREASES 102-1 *PROVISION AMOUNT FOR SALARY INCREASES 102-1 TOTAL CLASSIFIED 16,791 16,791* 21,882 21,882* 34,254 5,710 619 10,747 102-1 90,003 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 128-1 COMBINED 134,389 412,266 7,046 419,312** 546,655 7,046 553,701** 102-1 128-1 CONTROLLER ACCOUNTING (D-40-0305) - UNCLASSIFIED STAFF FUND-ACT PT FRANZ, KELLY J CONTROLLER/M LIMITED 102-1 A BACKED UP BY SR BUDGET PLANNER/M IN GBY/BUS FN/CONTROLLER/ACCOUNTING TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF DETAMPEL, SUANN K FINANCIAL MGMT SUPV ALSO GBY/BUS FN/VC-B&F/B&F-BUDGET GREVE, THERESE A MCCANN, JOAN PIEPER, CHERYL S SELNER, JEFFREY J *PROVISION AMOUNT FOR FINANCIAL SPEC 2 ACCOUNTANT - SENIOR FINANCIAL SPEC 2 ACCOUNTANT - JOURNEY SALARY INCREASES 81-02 91,658 FUND-ACT PT 102-1 H H 02-10 07-03 02-10 07-03 TOTAL CLASSIFIED 102-1 102-1 102-1 150-1 150-1 H H H H 102-1 150-1 CONTROLLER BURSAR 38,089 38,088NA 76,177* 31,756 52,000 32,397 49,592 3,021 154,242 52,613 206,855** (D-40-0310) - CLASSIFIED STAFF AGUILAR, PENNY S FINANCIAL SPEC 2 ALSO GBY/BUS FN/PUBLIC SAFETY/PARKING FUND-ACT PT 02-10 102-1 H H ANDERSON, RICHARD P BAUMGART, CATHY L (FT RATE = H IBUAKA, AMY L MILLER, PATRICIA L WICKEHAM, LUANN M *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 81-03 02-09 *PROVISION AMOUNT FOR 91,658 FINANCIAL PROG SUPV FINANCIAL SPEC 1 14.277) FINANCIAL SPEC 2 FINANCIAL SPEC 2 FINANCIAL SPEC 3 LTE OVERTIME OVERTIME SALARY INCREASES STUDENT HELP 02-10 02-10 02-11 102-1 H 102-1 H 50% 128-1 H 128-1 H 102-1 H 128-1 102-1 128-1 102-1 128-1 128-1 11,102 16,652NA 27,754* 69,461 14,905 14,905* 28,276 33,358 31,107 3,237 2,000 3,000 1,774 4,180 5,954* 17,688 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 306 BUSINESS AND FINANCE CONTROLLER BURSAR (D-40-0310) TOTAL CLASSIFIED 102-1 128-1 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 128-1 150-1 COMBINED 102-1 128-1 150-1 INSTITUTIONAL SUPPORT INSTITUTIONAL SUPPORT - GENERAL FUND-ACT PT LIMITED 102-1 A 102-1 TOTAL UNCLASSIFIED 102-1 FUND-ACT PT 102-1 LTE TOTAL CLASSIFIED 102-1 INSTITUTIONAL SUPPORT PURCHASING FUND-ACT PT PURCHASING AGENT-OBJ 07-04 102-1 H SALARY INCREASES 102-1 TOTAL CLASSIFIED 102-1 INSTITUTIONAL SUPPORT COPY CENTER/DUPLICATING 71,536 1,500 1,500 50,051 1,044 51,095 (D-40-0420) - CLASSIFIED STAFF EASTMAN, DIANE L *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR PRG ASST ADV CONF OVERTIME SALARY INCREASES FUND-ACT PT 81-05 102-1 H 102-1 102-1 TOTAL CLASSIFIED 102-1 INSTITUTIONAL SUPPORT MAIL SERVICES 44,337 250 1,044 45,631 (D-40-0430) CLASSIFIED STAFF ERIC J AMOUNT FOR AMOUNT FOR AMOUNT FOR FUND-ACT PT SHIP & MAIL ASSOC-ADV 03-09 102-1 H LTE 102-1 OVERTIME 102-1 STUDENT HELP 102-1 TOTAL CLASSIFIED 102-1 INSTITUTIONAL SUPPORT POSTAGE ACCOUNT 24,096 9,360 610 15,951 50,017 (D-40-0435) - CLASSIFIED STAFF *PROVISION AMOUNT FOR FUND-ACT PT 102-1 STUDENT HELP TOTAL CLASSIFIED 102-1 INSTITUTIONAL SUPPORT RECEIVING 4,000 4,000 (D-40-0450) - CLASSIFIED STAFF ZAYAS, JOSE R *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR FUND-ACT PT INV CONTROL COOR-ADV 03-11 102-1 H LTE 102-1 STUDENT HELP 102-1 TOTAL CLASSIFIED 29,226 6,354 8,792 102-1 44,372 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 COMBINED 102-1 71,536 196,615 268,151 HUMAN RESOURCES GENERAL (D-40-0500) - UNCLASSIFIED STAFF VAN GRUENSVEN, SHERYL L DIR, PERSONNEL/M FUND-ACT PT LIMITED 102-1 A TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF SIMONSEN, JONATHAN G IS BUS AUTO SENIOR ALSO GBY/BUS FN/VC-B&F/GENERAL TRUCKENBROD, JOLENE A (FT RATE = H *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 88,112 -16,576 (D-40-0410) - CLASSIFIED STAFF HELMKE LYON, MARIE S *PROVISION AMOUNT FOR KNAPOWSKI, *PROVISION *PROVISION *PROVISION 91,658 284,591 89,739 52,613 426,943** 376,249 89,739 52,613 518,601** (D-40-0400) - UNCLASSIFIED STAFF BARRY, MICHAEL T DIR, UNSPECIFIED (7) * * * LESS REQUIRED SAVINGS - CLASSIFIED STAFF *PROVISION AMOUNT FOR 130,349 89,739 220,088** HR ASST 15.645) SALARY INCREASES STUDENT HELP 07-03 81-05 FUND-ACT PT 102-1 H H 102-1 H 50% 102-1 102-1 83,990 83,990 24,758 24,757NA 49,515* 16,333 16,333* 2,387 5,028 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 307 BUSINESS AND FINANCE HUMAN RESOURCES GENERAL (D-40-0500) TOTAL CLASSIFIED 102-1 48,506 HUMAN RESOURCES EMPLOYMENT DIVERSITY SERVICES (D-40-0520) - UNCLASSIFIED STAFF DRAPER-KING, YARVELLE T ADMIN PRG MANAGER II FUND-ACT PT FIX.TERM 102-1 A TOTAL UNCLASSIFIED 102-1 49,973 HUMAN RESOURCES ADMINISTRATIVE SERVICES - CLASSIFIED STAFF DICKINSON, JEAN K MILLER, SUSAN J PLOTNER, AMY J SOUKUP, KRISTINE J *PROVISION AMOUNT FOR (D-40-0530) PAY & BEN SP ADV CONF 81-04 PAY & BEN SP ADV CONF 81-04 UW HUMAN RES MGR ADV 81-03 HR ASST 81-05 SALARY INCREASES FUND-ACT 102-1 102-1 102-1 102-1 102-1 TOTAL CLASSIFIED PT H H H H 102-1 174,802 133,963 223,308 357,271 (D-40-0610) - UNCLASSIFIED STAFF FUND-ACT PT RANK, JANE M ADMIN PRG MANAGER III FIX.TERM 102-1 A ALSO GBY/BUS FN/SAFETY&RISK MGMT/HAZRD-ADMN A REQUIRED SAVINGS 102-1 TOTAL UNCLASSIFIED 102-1 23,436 40,380NA 63,816* -5,349 18,087 SAFETY & RISK MANAGEMENT HAZARDOUS MATERIALS MGMT-ADMINISTRATION (D-40-0630) - UNCLASSIFIED STAFF FUND-ACT PT RANK, JANE M ADMIN PRG MANAGER III FIX.TERM 102-7 A ALSO GBY/BUS FN/SAFETY&RISK MGMT/RISK MGMT A TOTAL UNCLASSIFIED 102-7 COMBINED 40,380 23,436NA 63,816* 40,380 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 102-7 18,087 40,380 58,467** 18,087 40,380 58,467** 102-1 102-7 PUBLIC SAFETY ADMINISTRATION (D-40-1200) - UNCLASSIFIED STAFF FUND-ACT PT CHRISTOPHERSON, RANDY L DIR, UNSPECIFIED (7) LIMITED 102-1 A BACKED UP BY ACADEMIC STAFF IN GBY/BUS FN/PUBLIC SAFETY/ADMIN TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF HESS, JANICE H KEBERLEIN, JOAN S 44,800 37,977 49,281 40,843 1,901 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 COMBINED 102-1 SAFETY & RISK MANAGEMENT RISK MANAGEMENT & OCCUPATIONAL SAFETY * * * LESS 49,973 OPER PROGRAM ASSOC B POLICE SERVICE ASSOC 02-11 02-10 82,238 FUND-ACT PT 102-1 H 102-1 H TOTAL CLASSIFIED 82,238 102-1 35,886 35,262 71,148 PUBLIC SAFETY SECURITY (D-40-1210) - CLASSIFIED STAFF COMPTON, CRAIG D DUCHATEAU, HEATHER A DUCHATEAU, SABRINA K SECURITY OFFR 3 SECURITY OFFR 3 POLICE OFFICER GROSS, JEFFREY J HAINES, DWAYNE G HOCK, ROBBY L ROSIN, KEITH W ROZUM, JOSEPH F SAJDAK, PAUL J *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR POLICE SERGEANT SECURITY OFFR 3 SECURITY OFFR 3 POLICE SERGEANT POLICE OFFICER SECURITY OFFR 3 LTE OVERTIME & NIGHT DIFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR SALARY INCREASES STUDENT HELP FUND-ACT 05-10 102-1 05-10 102-1 36-40 102-1 128-1 56-01 05-10 05-10 56-01 36-40 05-10 TOTAL CLASSIFIED 128-1 102-1 102-1 102-1 128-1 102-1 128-1 102-1 128-1 128-1 128-1 102-1 128-1 PT H H H H H H H H H H 27,862 26,643 20,403 20,403 40,806* 57,468 27,862 26,643 67,438 38,196 27,862 12,000 24,742 10,000 34,742* 9,677 2,000 249,455 149,744 399,199** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 308 BUSINESS AND FINANCE PUBLIC SAFETY PARKING (D-40-1220) - CLASSIFIED STAFF AGUILAR, PENNY S FINANCIAL SPEC 2 ALSO GBY/BUS FN/CONTROLLER/BURSAR FUND-ACT PT 02-10 128-8 H H CHRISTMAN, KENNETH A WUELLING, DAWN M *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 05-09 02-11 SECURITY OFFR 2 OPER PROGRAM ASSOC B OVERTIME SALARY INCREASES STUDENT HELP 128-8 128-8 128-8 128-8 128-8 TOTAL CLASSIFIED H H 128-8 109,647 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 128-1 128-8 COMBINED 82,238 320,603 149,744 109,647 579,994** 402,841 149,744 109,647 662,232** 102-1 128-1 128-8 BUSINESS AUXILIARIES BOOKSTORE (D-40-4010) - UNCLASSIFIED STAFF SORELLE, PATRICK T ADMIN PRG MANAGER II *PROVISION AMOUNT FOR SALARY INCREASES FUND-ACT PT FIX.TERM 128-8 A 128-8 TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF INDGJER, JAMES E LACENSKI, SHERRY A MACHUCA, SUSAN J SALENTINE, LISA M VAVRA, PAUL J *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR FINANCIAL SPEC 1 BOOK/MUS SHP ASST MGR UNIV SVC PRG ASSOC B UNIV SERVICES ASSOC 2 UNIV SERVICES ASSOC 2 LTE OVERTIME & NIGHT DIFF SALARY INCREASES STUDENT HELP 02-09 81-05 02-11 02-10 02-10 FUND-ACT 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 128-8 TOTAL CLASSIFIED 67,356 1,794 69,150 PT H H H H H 128-8 BUSINESS AUXILIARIES GOLF COURSE 28,370 34,588 31,744 27,754 29,729 22,000 6,000 8,548 129,771 318,504 (D-40-4030) - UNCLASSIFIED STAFF *VACANT POSITION ASSOC RECREATION SPEC * * * LESS ESTIMATED SAVINGS FUND-ACT PT 128-8 A 128-8 TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 16,652 11,102NA 27,754* 27,701 37,275 2,000 6,019 20,000 FUND-ACT PT 128-8 128-8 LTE STUDENT HELP TOTAL CLASSIFIED 31,470 -901 30,569 45,000 50,000 128-8 95,000 -DEPARTMENT TOTALSUNCLASSIFIED 128-8 CLASSIFIED 128-8 COMBINED 128-8 99,719 413,504 513,223 -DIVISION TOTALSUNCLASSIFIED 102-1 102-7 102 128-8 CLASSIFIED 102-1 128-1 128-8 128 150-1 COMBINED 102-1 102-7 102 128-1 128-8 128 150-1 531,871 40,380 572,251* 99,719 671,970** 1,437,383 246,529 523,151 769,680* 52,613 2,259,676** 1,969,254 40,380 2,009,634* 246,529 622,870 869,399* 52,613 2,931,646** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 309 FACILITIES PLANNING AND MANAGEMENT FACILITIES PLANNING ADMINISTRATION (D-45-1000) - UNCLASSIFIED STAFF FUND-ACT PT PINKSTON, PAUL H SR FACILITIES PLAN SP FIX.TERM 102-1 A *PROVISION AMOUNT FOR SALARY INCREASES 102-1 TOTAL UNCLASSIFIED 102-1 67,489 - CLASSIFIED STAFF FUND-ACT PT VANRIXEL, PEGGY IS RESOURC SUP TECH I 06-13 102-1 H ALSO GBY/FPMGT/FACILITIESMGT/ADMIN H ALSO GBY/FPMGT/MOTOR POOL/GENERAL H TOTAL CLASSIFIED 102-1 3,233 67,489 3,233 70,722 (D-45-2000) - UNCLASSIFIED STAFF FUND-ACT PT HATFIELD, CHRISTOPHER DIR, PHYSICAL PLANT/M LIMITED 102-7 A TOTAL UNCLASSIFIED 102-7 - CLASSIFIED STAFF BLAHNIK, JUDITH A FINANCIAL SPEC 2 ALSO GBY/FPMGT/MOTOR POOL/GENERAL 02-10 102-7 102-7 *PROVISION AMOUNT FOR 102-7 STUDENT HELP TOTAL CLASSIFIED H H H H 27,310 6,827NA 34,137* 52,020 22,633 3,233NA 6,467NA 32,333* 2,177 102-7 104,140 -DEPARTMENT TOTALSUNCLASSIFIED 102-7 CLASSIFIED 102-7 COMBINED 102-7 89,039 104,140 193,179 GROUNDS GENERAL (D-45-3000) AUTO/EQUIP TECH-SENR GROUNDSKEEPER ARBORET PROJ COORD 1 GREENSKEEPER GROUNDS CREW LEAD AUTO/EQUIP TECH-MASTR BLDGS/GROUNDS SUPV GARDENER LTE OVERTIME STUDENT HELP 03-11 03-08 06-09 03-12 03-09 03-12 81-04 03-09 FUND-ACT 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 TOTAL CLASSIFIED PT H H H H H H H H 28,056 23,626 24,096 30,289 26,209 35,433 49,809 24,096 9,000 22,194 52,302 102-7 325,110 -DEPARTMENT TOTALSCLASSIFIED 102-7 COMBINED 102-7 325,110 325,110 HEATING PLANT GENERAL (D-45-4000) POWER PLANT SUPERINT POWER PLNT OPER-SENR POWER PLNT OPER-SENR POWER PLNT OPER-SENR POWER PLNT OPER-SENR POWER PLNT OPER INCHG POWER PLNT OPER-SENR LTE OVERTIME & NIGHT DIFF SALARY INCREASES 81-03 03-14 03-14 03-14 03-14 03-15 03-14 FUND-ACT 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 TOTAL CLASSIFIED PT H H H H H H H 60,897 38,674 39,632 38,674 36,594 43,714 36,594 1,000 8,144 2,627 102-7 306,550 -DEPARTMENT TOTALSCLASSIFIED 102-7 COMBINED 102-7 306,550 306,550 OPERATIONS-CUSTODIAL GENERAL - CLASSIFIED STAFF ANDERSON, ERIC P ARROWOOD, CLINT R BARRETT, GLEN N BERGER, GEORGE B COMPTON, MARY S CRAVILLION, TERINA M FINK, LISA R GILMORE, THOMAS D GONNERING, LAURA J HAGERMANN, JOHN L HAGERMANN, WILLIAM G HANG, KER JANUSEK, KEVIN R 89,039 89,039 FUND-ACT PT 102-7 H H KINJERSKI, PATRICK J BLDGS/GROUNDS SUPT 81-03 VANRIXEL, PEGGY IS RESOURC SUP TECH I 06-13 ALSO GBY/FPMGT/FACILITIESPLANN/ADMIN ALSO GBY/FPMGT/MOTOR POOL/GENERAL - CLASSIFIED STAFF BAILEY, DENNIS J BELLANTONIO JR, VINCENT R GULLICKSON, ALAN D HAINES, SHANE P ROGERS, MARC E WENZEL, MARK R ZWICK, ANTHONY J *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 3,233 22,633NA 6,467NA 32,333* -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 COMBINED 102-1 FACILITIES MANAGEMENT ADMINISTRATION - CLASSIFIED STAFF KROUT, DAVID A NEUVILLE, NEVIN E ROCHELEAU, DANIEL R RUSCH, NATHAN J UITENBROEK, LYLE J VALENTINE, JAMES E VANLANEN, MICHAEL J *VACANT POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 65,389 2,100 (D-45-5000) CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAL SRV SUPV CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN 03-08 03-08 03-08 03-08 03-08 03-08 03-08 03-08 81-05 03-08 03-08 03-08 03-08 FUND-ACT 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 PT H H H H H H H H H H H H H 22,755 31,790 23,626 23,845 23,626 24,789 29,858 24,789 36,241 23,958 25,252 24,789 24,789 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 310 FACILITIES PLANNING AND MANAGEMENT OPERATIONS-CUSTODIAL GENERAL - CLASSIFIED STAFF LAUNDRIE, DANA J LUEDTKE, CHRISTOPHER M LUEDTKE, DAWN MARTINEZ, JAVIER NELLIS, JILL M NICHOLAS, KAREN M NOWAK, DENISE PEREZ, MARY J POPP, MARY S RENARD, LINDA A SHUCK, JOHN A WILLARD, JASON W ZITLOW, LEON S *VACANT POSITION *VACANT POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR (D-45-5000) CUSTODIAN CUSTODIAN LEAD CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN LEAD CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN CUSTODIAN LEAD CUSTODIAL SRV SUPV CUSTODIAN LEAD CUSTODIAN CUSTODIAN LTE OVERTIME SALARY INCREASES STUDENT HELP 03-08 03-09 03-08 03-08 03-08 03-09 03-08 03-08 03-08 03-08 03-09 81-05 03-09 03-08 03-08 FUND-ACT 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 102-7 TOTAL CLASSIFIED PT H H H H H H H H H H H H H H H 102-7 788,184 -DEPARTMENT TOTALSCLASSIFIED 102-7 COMBINED 102-7 788,184 788,184 BUILDING MAINTENANCE GENERAL - CLASSIFIED STAFF AHNEN, WILLIAM P BIESE, JOSEPH M CARRELL, JAMES E DELEMATER, LAWRENCE D FAMEREE, ERNIE D FELLENZ, PHILIP M KOHLMEYER, PAMELA J NOVAK, THOMAS L PFUNDTNER, STEVEN P *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR (D-45-6000) ELECTRICIAN ELECTRICIAN - LEAD HVAC/REFRIG SPEC-ADV FAC MAINT SPEC ADV FAC REPAIR WORKER-ADV FAC REPAIR WORKER-ADV BLDGS/GROUNDS SUPV FAC MAINT SPEC ADV LOCKSMITH - JOURNEY ADDITIONAL STAFF LTE OVERTIME STUDENT HELP 04-00 04-00 03-14 03-13 03-11 03-11 81-04 03-13 03-11 FUND-ACT 105-7 105-7 105-7 105-7 105-7 105-7 105-7 105-7 105-7 105-7 105-7 105-7 105-7 TOTAL CLASSIFIED PT H H H H H H H H H 105-7 (D-45-6010) FUND-ACT PT HVAC/REFRIG SPEC-ADV 03-14 102-7 H OVERTIME 102-7 TOTAL CLASSIFIED 102-7 COMBINED 47,352 1,300 48,652 -DEPARTMENT TOTALSCLASSIFIED 102-7 105-7 48,652 454,615 503,267** 48,652 454,615 503,267** 102-7 105-7 KRESS EVENT CENTER KRESS EVENT CENTER - CLASSIFIED STAFF AUSTIN, CONNIE MCINTOSH, CHARLES N TRUCKEY, JOHN R VANDENBERGH, MARK P WHISMAN, JOEL R *VACANT POSITION *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 70,094 72,257 44,349 36,943 30,395 29,226 57,053 41,666 38,060 8,652 12,000 5,038 8,882 454,615 BUILDING MAINTENANCE HEATING COOLING AND VENTILATING - CLASSIFIED STAFF CARNCROSS, JAMES P *PROVISION AMOUNT FOR 23,845 29,370 27,925 23,035 27,603 27,438 24,789 22,755 25,252 25,252 32,913 30,871 27,136 22,755 22,755 10,000 12,427 14,924 17,032 (D-45-6500) CUSTODIAN LEAD CUSTODIAN CUSTODIAN GROUNDSKEEPER FAC MAINT SPEC ADV CUSTODIAN OVERTIME & NIGHT DIFF SALARY INCREASES STUDENT HELP 03-09 03-08 03-08 03-08 03-13 03-08 FUND-ACT 128-7 128-7 128-7 128-7 128-7 128-7 128-7 128-7 128-7 TOTAL CLASSIFIED PT H H H H H H 24,096 26,962 22,755 22,755 33,945 22,755 7,500 7,755 2,982 128-7 171,505 -DEPARTMENT TOTALSCLASSIFIED 128-7 COMBINED 128-7 171,505 171,505 MOTOR POOL-FLEETS GENERAL (D-45-8000) - CLASSIFIED STAFF BLAHNIK, JUDITH A FINANCIAL SPEC 2 ALSO GBY/FPMGT/FACILITIESMGT/ADMIN FUND-ACT PT 02-10 128-1 H H VANRIXEL, PEGGY IS RESOURC SUP TECH I 06-13 ALSO GBY/FPMGT/FACILITIESPLANN/ADMIN ALSO GBY/FPMGT/FACILITIESMGT/ADMIN 128-1 *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR * * * LESS 128-1 128-1 128-1 6,827 27,310NA 34,137* 6,467 3,233NA 22,633NA 32,333* 1,101 3,293 -24 128-1 17,664 -DEPARTMENT TOTALSCLASSIFIED 128-1 COMBINED 128-1 17,664 17,664 LTE STUDENT HELP ESTIMATED SAVINGS TOTAL CLASSIFIED -DIVISION TOTALS- H H H 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 311 FACILITIES PLANNING AND MANAGEMENT -DIVISION TOTALSUNCLASSIFIED 102-1 102-7 CLASSIFIED 102-1 102-7 102 105-7 128-1 128-7 128 COMBINED 102-1 102-7 102 105-7 128-1 128-7 128 67,489 89,039 156,528** 3,233 1,572,636 1,575,869* 454,615 17,664 171,505 189,169* 2,219,653** 70,722 1,661,675 1,732,397* 454,615 17,664 171,505 189,169* 2,376,181** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 312 UNIVERSITY UNION ADMINISTRATION GENERAL (D-50-0100) - UNCLASSIFIED STAFF FUND-ACT PT WARPINSKI, RICK T G DIR, STUDENT UNION/M LIMITED 128-0 A 128-8 A ROTTER, LYNN M ADMIN PRG MANAGER I ALSO GBY/UNION/TICKET SERVICES/TICKET SRV FIX.TERM 128-0 A A MURPHY, DANIEL J GRANT, PATREA A FIX.TERM 128-8 FIX.TERM 128-0 128-8 A A A KRAMP, KELLY J STUDENT SERVICES CORD FIX.TERM 128-8 WALKER, WAYNE K ASSOC STU SERV COORD FIX.TERM 128-8 ALSO GBY/UNION/TICKET SERVICES/TICKET SRV A A A ZYWICKI, STEVEN N * * * LESS A STUDENT SV PR MGR II SR MARKETING SPEC ASSOC STU SERV COORD REQUIRED SAVINGS FIX.TERM 128-0 128-0 128-8 TOTAL UNCLASSIFIED 128-0 128-8 130,027 162,522 292,549** - CLASSIFIED STAFF FONDER, JAMES D CUSTODIAL SRV SUPV MCALLISTER, EDWARD J FAC REPAIR WORKER-ADV 03-11 128-0 128-8 H H OLP, TAMMY L FINANCIAL SPEC 2 02-10 128-0 128-8 H H POLACARZ, JAMES G WILDE, COLLEEN E IS COMPR SERV PROF CUSTODIAN 07-04 03-08 128-8 H 128-0 H 128-8 H 75% 128-0 H 128-8 H (FT RATE = H *VACANT POSITION 13.682) CUSTODIAN 81-05 FUND-ACT PT 128-0 H 128-8 H 03-08 *PROVISION AMOUNT FOR SALARY INCREASES 128-0 128-8 *PROVISION AMOUNT FOR STUDENT HELP 128-8 TOTAL CLASSIFIED 128-0 128-8 ADMINISTRATION STUDENT PERSONNEL COORDINATOR - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP TOTAL CLASSIFIED 128-0 CLASSIFIED 128-0 128-8 COMBINED 128-0 128-8 OPERATIONS BUILDING MANAGER STUDENT HELP 128-0 OPERATIONS USRT/EVENT SUPPORT STUDENT HELP 5,435 130,027 162,522 292,549** 81,195 110,518 191,713** 211,222 273,040 484,262** 60,000 60,000 65,000 128-0 65,000 -DEPARTMENT TOTALSCLASSIFIED 128-0 COMBINED 128-0 125,000 125,000 TECHNICAL SERVICES GENERAL (D-50-1100) STUDENT HELP FUND-ACT PT 128-0 TOTAL CLASSIFIED 17,500 128-0 17,500 -DEPARTMENT TOTALSCLASSIFIED 128-0 COMBINED 128-0 17,500 17,500 PROMOTIONS AND PROGRAMS GENERAL - CLASSIFIED STAFF *PROVISION AMOUNT FOR 5,435 (D-50-1020) FUND-ACT PT 128-0 TOTAL CLASSIFIED - CLASSIFIED STAFF *PROVISION AMOUNT FOR 75,760 110,518 186,278** (D-50-1010) FUND-ACT PT 128-0 TOTAL CLASSIFIED - CLASSIFIED STAFF *PROVISION AMOUNT FOR 17,525 11,684 29,209* 15,987 15,987 31,974* 13,877 13,877 27,754* 43,533 12,856 8,570 21,426* 13,653 9,102 22,755* 1,862 265 2,127* 7,500 (D-50-0130) FUND-ACT PT 128-0 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 128-8 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 38,236 38,235 76,471* 17,197 25,796NA 42,993* 50,263 37,670 12,559 50,229* 42,093 19,750 19,750NA 39,500* 37,068 -144 -378 -522* (D-50-1200) STUDENT HELP FUND-ACT PT 128-0 42,900 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 313 UNIVERSITY UNION PROMOTIONS AND PROGRAMS GENERAL (D-50-1200) 128-0 42,900 -DEPARTMENT TOTALSCLASSIFIED 128-0 COMBINED 128-0 TOTAL CLASSIFIED 42,900 42,900 INFORMATION CENTER GENERAL - CLASSIFIED STAFF *PROVISION AMOUNT FOR (D-50-1300) FUND-ACT PT 128-0 STUDENT HELP TOTAL CLASSIFIED 128-0 45,000 -DEPARTMENT TOTALSCLASSIFIED 128-0 COMBINED 128-0 45,000 45,000 RESERVATIONS GENERAL - CLASSIFIED STAFF *PROVISION AMOUNT FOR (D-50-1400) FUND-ACT PT 128-0 STUDENT HELP TOTAL CLASSIFIED 128-0 15,000 15,000 15,000 (D-50-1500) FUND-ACT PT 128-8 STUDENT HELP TOTAL CLASSIFIED 128-8 40,000 40,000 40,000 (D-50-1600) - UNCLASSIFIED STAFF ROTTER, LYNN M ADMIN PRG MANAGER I ALSO GBY/UNION/ADMIN/GENERAL FUND-ACT PT FIX.TERM 128-8 A A WALKER, WAYNE K ASSOC STU SERV COORD ALSO GBY/UNION/ADMIN/GENERAL FIX.TERM 128-8 REQUIRED SAVINGS A A 128-8 TOTAL UNCLASSIFIED 128-8 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 40,000 -DEPARTMENT TOTALSCLASSIFIED 128-8 COMBINED 128-8 TICKETING SERVICES UNIVERSITY TICKETING SERVICES * * * LESS 15,000 -DEPARTMENT TOTALSCLASSIFIED 128-0 COMBINED 128-0 RECREATION AREA GENERAL - CLASSIFIED STAFF *PROVISION AMOUNT FOR 45,000 FUND-ACT PT 128-8 STUDENT HELP TOTAL CLASSIFIED 25,796 17,197NA 42,993* 19,750 19,750NA 39,500* -571 44,975 50,000 128-8 50,000 -DEPARTMENT TOTALSUNCLASSIFIED 128-8 CLASSIFIED 128-8 COMBINED 128-8 44,975 50,000 94,975 -DIVISION TOTALSUNCLASSIFIED 128-0 128-8 CLASSIFIED 128-0 128-8 COMBINED 128-0 128-8 130,027 207,497 337,524** 326,595 200,518 527,113** 456,622 408,015 864,637** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 314 WEIDNER CENTER FOR PERFORMING ARTS WEIDNER CENTER FOR PERFORMING ARTS GENERAL (D-55-3000) - UNCLASSIFIED STAFF FUND-ACT PT NEVERMAN, BROCK A ADMIN PRG MANAGER II FIX.TERM 102-5 A HUNTOWSKI, KASHA J MARKETING SPECIALIST FIX.TERM 102-5 A *PROVISION AMOUNT FOR ADDITIONAL STAFF 102-5 TOTAL UNCLASSIFIED 102-5 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR LTE STUDENT HELP FUND-ACT PT 102-5 102-5 TOTAL CLASSIFIED 62,763 48,877 28,971 140,611 35,000 7,850 102-5 42,850 -DEPARTMENT TOTALSUNCLASSIFIED 102-5 CLASSIFIED 102-5 COMBINED 102-5 140,611 42,850 183,461 -DIVISION TOTALSUNCLASSIFIED CLASSIFIED COMBINED 102-5 102-5 102-5 140,611 42,850 183,461 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 315 UNIVERSITY ADVANCEMENT UNIVERSITY ADVANCEMENT GENERAL (D-65-0100) - UNCLASSIFIED STAFF SWAN, STEPHEN G ASSISTANT CHANCELLOR DELEEUW, LISA J DEVELOPT PRG MGR II VALITCHKA, MARY S ADMIN SPECIALIST *VACANT POSITION ASSOC ADM SPECIALIST *VACANT POSITION ASSOC ADM SPECIALIST KOHL, SHANE R SR DEVELOP SPECIALIST BRUNETTE, MARK S DEVELOP SPECIALIST *VACANT POSITION DEVELOP SPECIALIST (FT RATE = A 50,000) *VACANT POSITION ASSOC DEVELOP SPEC *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR SALARY INCREASES * * * LESS REIMBURSEMENT FUND-ACT PT LIMITED 102-1 A FIX.TERM 102-1 A FIX.TERM 102-1 A 133-1 A 102-1 A FIX.TERM 102-1 A FIX.TERM 102-1 A 102-1 A 50% 133-1 A 102-1 133-1 102-1 TOTAL UNCLASSIFIED 102-1 133-1 - CLASSIFIED STAFF GORAL, MARY J *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR UNIV SERVICES ASSOC 2 02-10 SALARY INCREASES STUDENT HELP FUND-ACT PT 102-1 H 102-1 102-1 TOTAL CLASSIFIED 102-1 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 133-1 CLASSIFIED COMBINED 102-1 102-1 133-1 GOVERNMENT AND COMMUNITY RELATIONS GENERAL FUND-ACT PT 102-1 A TOTAL UNCLASSIFIED 102-1 FUND-ACT PT 102-1 STUDENT HELP TOTAL CLASSIFIED 40,125 40,125 3,500 40,125 3,500 43,625 (D-65-1000) STAFF - H 390,479 72,000 462,479** 40,176 430,655 72,000 502,655** 3,500 TOTAL UNCLASSIFIED 102-6 H 40,176 102-1 - UNCLASSIFIED STAFF FUND-ACT PT *VACANT POSITION DIR, PUBLIC INFORM/M 102-6 A SAMPSON, CHRISTOPHER DIR, PUBLICATIONS/M LIMITED 102-6 A BACKED UP BY ACADEMIC STAFF IN GBY/UNIVAD/MRKTG UNIV/ADMIN BODILLY, SUSAN M SR UNIV REL SPEC FIX.TERM 102-6 A SPLAN, YVONNE M UNIV RELATIONS SPEC FIX.TERM 102-6 A (FT RATE = A 45,993) 75% *VACANT POSITION UNIV RELATIONS SPEC 102-6 A (FT RATE = A 46,258) 25% VLIES, KIMBERLY D ASSOC UNIV REL SPEC FIX.TERM 102-6 A *PROVISION AMOUNT FOR SALARY INCREASES 102-6 H 29,729 451 9,996 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 COMBINED 102-1 MARKETING AND UNIVERSITY COMMUNICATION ADMINISTRATION - CLASSIFIED BASSETT-PIEHL, E G (FT RATE = MATZKE, NANCY WATZKA MILLER, ERIC D (FT RATE = *VACANT POSITION (FT RATE = *PROVISION AMOUNT FOR 390,479 72,000 462,479** (D-65-0500) - UNCLASSIFIED STAFF *VACANT POSITION ASSOC DEVELOP SPEC - CLASSIFIED STAFF *PROVISION AMOUNT FOR 131,529 71,032 40,682 31,470 32,908 54,779 50,878 25,000 25,000* 36,065 3,471 4,465 -19,800 COMM SPEC SENR 20.341) PRINTING TECH PHOTOGRAPHER - SENIOR 13.635) PHOTOGRAPHER 12.222) ADDITIONAL STAFF FUND-ACT PT 102-6 H 80% 07-04 102-6 H 06-11 102-6 H 50% 06-10 102-6 H 50% 102-6 07-04 TOTAL CLASSIFIED 58,993 64,653 49,764 34,495 34,495* 11,565 11,565* 41,476 9,904 270,850 33,978 33,978* 44,792 14,235 14,235* 12,760 12,760* 1,740 102-6 107,505 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 CLASSIFIED 102-6 COMBINED 102-6 270,850 107,505 378,355 -DIVISION TOTALSUNCLASSIFIED 102-1 102-6 102 133-1 CLASSIFIED 102-1 102-6 COMBINED 102-1 102-6 102 133-1 430,604 270,850 701,454* 72,000 773,454** 43,676 107,505 151,181** 474,280 378,355 852,635* 72,000 924,635** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 316 UNIT-WIDE PROV FOR CLASSIFIED COMPENSATION ADJ PROV FOR CLASSIFIED COMPENSATION ADJ (D-98-5500) - CLASSIFIED STAFF *PROVISION AMOUNT FOR CLASS 1% PAY PLAN *PROVISION AMOUNT FOR CLASS 2% PAY PLAN 102-0 102-1 102-2 102-5 102-6 102-7 105-7 115-2 115-6 402-0 CLS 2%- 11 MON DEDUCT 102-0 102-1 102-2 102-5 102-6 102-7 105-7 115-2 115-6 402-0 * * * LESS FUND-ACT PT 102-0 102-1 102-2 102-5 102-6 102-7 105-7 115-2 115-6 402-0 TOTAL CLASSIFIED 102-0 102-1 102-2 102-5 102-6 102-7 102 105-7 115-2 115-6 115 402-0 -DEPARTMENT TOTALSCLASSIFIED 102-0 102-1 102-2 102-5 102-6 102-7 102 105-7 115-2 115-6 115 402-0 COMBINED 102-0 102-1 102-2 102-5 102-6 102-7 102 105-7 115-2 115-6 115 402-0 EXTENSION REIMBURSEMENT EXTENSION REIMBURSEMENT FUND-ACT PT 104-2 104-5 168-5 TOTAL UNCLASSIFIED 104-2 104-5 104 168-5 * * * LESS 10,792 16,486 6,353 854 10,118 15,032 59,635* 4,976 1,242 554 1,796* 129 66,536** 10,792 16,486 6,353 854 10,118 15,032 59,635* 4,976 1,242 554 1,796* 129 66,536** 10,792 16,486 6,353 854 10,118 15,032 59,635* 4,976 1,242 554 1,796* 129 66,536** (D-98-7300) - UNCLASSIFIED STAFF * * * LESS REIMBURSEMENT-UW EXT - CLASSIFIED STAFF * * * LESS * * * LESS 9,237 14,111 5,438 731 8,660 12,866 4,259 1,063 474 110 56,949* 18,658 28,503 10,984 1,477 17,494 25,990 8,602 2,146 957 223 115,034* -17,103 -26,128 -10,069 -1,354 -16,036 -23,824 -7,885 -1,967 -877 -204 -105,447* LTE REIMBURSEMENT-UW EXT FUND-ACT PT 104-2 104-2 104-5 STUDENT HELP TOTAL CLASSIFIED 104-2 104-5 104-2 104-5 -DEPARTMENT TOTALSUNCLASSIFIED 104-2 104-5 104 168-5 -881,989 -227,507 -25,300 -1,134,796* -881,989 -227,507 -1,109,496* -25,300 -1,134,796** -5,220 -50,034 -65,192 -115,226* -13,000 -3,500 -16,500* -68,254 -68,692 -136,946** -881,989 -227,507 -1,109,496* -25,300 -1,134,796** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 317 UNIT-WIDE EXTENSION REIMBURSEMENT -DEPARTMENT TOTALSCLASSIFIED 104-2 104-5 COMBINED 104-2 104-5 104 168-5 PROGRAM DEVELOPMENT PROGRAM DEVELOPMENT (D-98-7500) - UNCLASSIFIED STAFF *VACANT POSITION DIR, CONT EDUC/M (FT RATE = C 58,401) *GROUP POSITION GRADUATE ASSISTANT * * * LESS POSITION ADJ FUND-ACT PT 102-5 C 12% 102-2 C 102-0 102-1 102-2 102-4 102-6 102-7 115-2 *PROVISION AMOUNT FOR ADDITIONAL STAFF 102-1 102-6 102-7 115-2 402-0 *PROVISION AMOUNT FOR ADDITIONAL STAFF 102-0 102-1 102-2 102-4 102-6 102-7 115-2 *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR GRAD 1% TO 2% CHANGE UNCLS 1% TO 2% CHANGE 102-2 102-0 102-1 102-2 102-4 102-5 102-6 102-7 115-2 115-6 402-0 * * * LESS ESTIMATED SAVINGS 102-0 102-2 102-4 102-5 115-6 * * * LESS * * * LESS FY09 PHASED-IN GRAD FY09 PHASED-IN PAYPLN 102-2 102-0 102-1 102-2 102-4 102-5 102-6 102-7 115-2 115-6 402-0 * * * * * LESS LESS LESS LESS LESS GRAD 2% SALARY SAV GRAD 2% TO 1% CHANGE REQUIRED SAVINGS REQUIRED SAVINGS-GRAD UNCLS 2% SALARY SAV 102-2 102-2 102-5 102-2 102-0 102-1 102-2 102-4 102-5 102-6 102-7 115-2 115-6 402-0 * * * LESS UNCLS 2% TO 1% CHANGE 102-0 102-1 102-2 102-4 102-5 102-6 102-7 115-2 115-6 402-0 * * * * * * * * * * TOTAL UNCLASSIFIED 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 115-2 115-6 115 402-0 - CLASSIFIED STAFF * * * LESS *PROVISION AMOUNT FOR -68,254 -68,692 -136,946** -950,243 -296,199 -1,246,442* -25,300 -1,271,742** POSITION ADJUSTMENT ADDITIONAL STAFF FUND-ACT PT 402-0 402-0 7,008 7,008* 103,325 -19,100 -1,200 -153,600 -5,000 -53,800 -30,000 -3,100 -265,800* 57,828 282,568 53,253 52,392 5,474 451,515* 19,100 1,200 153,600 5,000 53,800 30,000 3,100 265,800* 1,605 36,495 24,300 172,684 715 5,059 41,075 2,292 13,267 2,282 1,512 299,681* -246,363 -176,505 -5,752 -37,067 -68,086 -533,773* -712 -16,180 -10,773 -76,558 -317 -2,243 -18,210 -1,016 -5,882 -1,012 -670 -132,861* -1,805 -894 -7,008 -103,325 -37,717 -25,047 -193,557 -737 -5,214 -42,693 -2,362 -14,744 -2,352 -1,558 -325,981* -20,316 -13,526 -96,126 -398 -2,816 -22,864 -1,276 -7,385 -1,271 -841 -166,819* -284,081 32,782 -371,868 -6,489 -42,281 239,876 50,891 -381,170* 37,648 -70,439 -32,791* 3,917 -410,044** -1,044 1,044 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 318 UNIT-WIDE PROGRAM DEVELOPMENT PROGRAM DEVELOPMENT (D-98-7500) - CLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR STUDENT HELP 102-1 102-2 REQUIRED SAVINGS 102-1 102-7 115-6 402-0 * * * LESS FUND-ACT PT 102-0 102-2 102-4 102-5 102-6 105-7 115-2 TOTAL CLASSIFIED 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 105-7 115-2 115-6 115 402-0 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 115-2 115-6 115 402-0 CLASSIFIED 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 105-7 115-2 115-6 115 402-0 COMBINED 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 105-7 115-2 115-6 115 402-0 BUDGET IBAC REPORT BALANCING ACCOUNT BUDGET IBAC REPORT BALANCING ACCOUNT 183,820 30,125 2,698 86,794 74,232 2,231 2,058 381,958* 866 1,527 2,393* -36,798 -4,352 -303 -3,316 -44,769* 183,820 -35,932 31,652 2,698 86,794 74,232 -4,352 338,912* 2,231 2,058 -303 1,755* -3,316 339,582** -284,081 32,782 -371,868 -6,489 -42,281 239,876 50,891 -381,170* 37,648 -70,439 -32,791* 3,917 -410,044** 183,820 -35,932 31,652 2,698 86,794 74,232 -4,352 338,912* 2,231 2,058 -303 1,755* -3,316 339,582** -100,261 -3,150 -340,216 -3,791 44,513 314,108 46,539 -42,258* 2,231 39,706 -70,742 -31,036* 601 -70,462** (D-98-9200) - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION UNIV SERVICES ASSOC 2 02-10 145-0 H (FT RATE = H 13.292) 17% TOTAL CLASSIFIED 4,718 4,718* 145-0 4,718 -DEPARTMENT TOTALSCLASSIFIED 145-0 COMBINED 145-0 4,718 4,718 -DIVISION TOTALSUNCLASSIFIED 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 104-2 104-5 104 115-2 115-6 115 168-5 402-0 -284,081 32,782 -371,868 -6,489 -42,281 239,876 50,891 -381,170* -881,989 -227,507 -1,109,496* 37,648 -70,439 -32,791* -25,300 3,917 -1,544,840** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY PAGE 319 UNIT-WIDE -DIVISION TOTALSCLASSIFIED COMBINED 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 104-2 104-5 104 105-7 115-2 115-6 115 145-0 402-0 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 104-2 104-5 104 105-7 115-2 115-6 115 145-0 168-5 402-0 194,612 -19,446 38,005 2,698 87,648 84,350 10,680 398,547* -68,254 -68,692 -136,946* 7,207 3,300 251 3,551* 4,718 -3,187 273,890** -89,469 13,336 -333,863 -3,791 45,367 324,226 61,571 17,377* -950,243 -296,199 -1,246,442* 7,207 40,948 -70,188 -29,240* 4,718 -25,300 730 -1,270,950** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - GREEN BAY -UNIT TOTALSUNCLASSIFIED PAGE 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 115-2 115-6 115 128-0 128-2 128-5 128-6 128-8 128 133-0 133-1 133-2 133-4 133-6 133 136-0 136-2 136-5 136 144-2 144-4 144-5 144 150-2 150-4 150-6 150 402-0 CLASSIFIED 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 105-7 115-2 115-6 115 128-0 128-1 128-5 128-6 128-7 128-8 128 133-0 133-2 133-4 133-6 133 136-0 136-2 136-5 136-6 136 144-2 144-4 144 145-0 150-1 150-4 150-6 150 402-0 COMBINED 102-0 102-1 102-2 102-4 102-5 102-6 102-7 102 105-7 115-2 115-6 115 128-0 128-1 128-2 128-5 128-6 128-7 128-8 128 133-0 133-1 133-2 133-4 133-6 133 136-0 136-2 136-5 136-6 136 144-2 144-4 144-5 144 145-0 150-1 150-2 150-4 150-6 150 402-0 320 1,968,162 1,911,218 11,353,522 34,553 276,806 2,928,357 180,310 18,652,928* 916,216 73,648 989,864* 1,451,642 25,000 9,361 23,050 723,750 2,232,803* 41,000 72,000 227,066 40,000 28,428 408,494* 30,095 452,833 293,740 776,668* 567,579 139,679 50,000 757,258* 4,139 20,758 12,000 36,897* 87,905 23,942,817** 1,147,972 1,686,017 660,084 17,868 174,849 1,310,013 1,583,316 6,580,119* 461,822 110,542 47,524 158,066* 850,654 264,193 38,011 150,245 171,505 1,454,904 2,929,512* 4,000 16,439 45,000 91,786 157,225* 116,382 24,434 72,200 17,123 230,139* 158,064 89,872 247,936* 15,813 52,613 1,000 3,500 57,113* 16,619 10,854,364** 3,116,134 3,597,235 12,013,606 52,421 451,655 4,238,370 1,763,626 25,233,047* 461,822 1,026,758 121,172 1,147,930* 2,302,296 264,193 25,000 47,372 173,295 171,505 2,178,654 5,162,315* 45,000 72,000 243,505 85,000 120,214 565,719* 146,477 477,267 365,940 17,123 1,006,807* 725,643 229,551 50,000 1,005,194* 15,813 52,613 4,139 21,758 15,500 94,010* 104,524 34,797,181** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 321 EXECUTIVE DIVISION CHANCELLORS OFFICE CHANCELLORS OFFICE (E-01-0100) - UNCLASSIFIED STAFF FUND-ACT PT GOW, JOSEPH D CHANCELLOR LIMITED 102-1 A 205,210 BACKED UP BY PROFESSOR IN LAC/LIB ST/COMMUNICATION ST/COMM STUDY *VACANT POSITION CONSULTANT 102-1 A 50,000 *VACANT POSITION ACADEMIC PLANNER 102-1 A 79,861 *PROVISION AMOUNT FOR HOUSING ALLOWANCE 102-1 21,525 TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF BOCK, CHARISE A *PROVISION AMOUNT FOR PRG ASST ADV CONF STUDENT HELP FUND-ACT PT 81-05 102-1 H 102-1 TOTAL CLASSIFIED 102-1 41,711 356,596 41,711 398,307 (E-01-0200) - UNCLASSIFIED STAFF FUND-ACT PT THOMPSON, ALFRED S JR ASST TO CH-AF ACT III LIMITED 102-1 A * * * LESS DELAYED PAY PLAN 102-1 TOTAL UNCLASSIFIED 102-1 EQUAL OPPORT SPEC 07-04 FUND-ACT PT 102-1 H TOTAL CLASSIFIED 102-1 AFFIRMATIVE ACTION & DIVERSITY PLAN 2008 INITIATIVES 2001 81,471 -597 80,874 42,386 42,386 (E-01-0206) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 102-6 TOTAL UNCLASSIFIED 102-6 AFFIRMATIVE ACTION & DIVERSITY CAMPUS CLIMATE ACAD INTIATIVE 1,338 1,338 (E-01-0207) - UNCLASSIFIED STAFF HARTUNG, BETH A ADMIN PROGRAM SPEC *VACANT POSITION ADMIN SPECIALIST (FT RATE = A 36,065) FUND-ACT PT FIX.TERM 131-0 A 131-0 A 85% TOTAL UNCLASSIFIED 131-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 40,211 1,500 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 CLASSIFIED 102-1 COMBINED 102-1 AFFIRMATIVE ACTION & DIVERSITY AFFIRMATIVE ACTION & DIVERSITY - CLASSIFIED STAFF ALBERT, JUDITH MCMANIMON 356,596 FUND-ACT PT 131-0 131-0 LTE STUDENT HELP TOTAL CLASSIFIED 131-0 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 102-6 102 131-0 CLASSIFIED 102-1 131-0 COMBINED 102-1 102-6 102 131-0 AH CONSOARTIUM ADMINISTRATION HSR OPERTIONS 54,799 30,655 30,655* 85,454 12,000 10,000 22,000 80,874 1,338 82,212* 85,454 167,666** 42,386 22,000 64,386** 123,260 1,338 124,598* 107,454 232,052** (E-01-2735) - UNCLASSIFIED STAFF FUND-ACT PT KOLKMEIER, CATHERINE E ADMIN PRG MANAGER III 102-6 A SANDVICK, JOANNE E ADMIN SPECIALIST FIX.TERM 102-6 A * * * LESS HSC 102-6 * * * LESS DELAYED PAY PLAN 102-6 64,388 48,402 -54,485 -826 TOTAL UNCLASSIFIED 102-6 57,479 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 COMBINED 102-6 57,479 57,479 -DIVISION TOTALSUNCLASSIFIED 102-1 102-6 102 131-0 CLASSIFIED 102-1 131-0 COMBINED 102-1 102-6 102 131-0 437,470 58,817 496,287* 85,454 581,741** 84,097 22,000 106,097** 521,567 58,817 580,384* 107,454 687,838** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 322 PROVOST/VICE CHANCELLOR PROVOST VICE CHANCELLOR PROVOST VICE CHANCELLOR (E-02-0100) - UNCLASSIFIED STAFF FINKEN, KATHLEEN J VICE CHANCELLOR *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR FY07 SALARY SAVINGS ALSO LAC/BUS AD/DEANS OFFICE/DEANS OFFI ALSO LAC/S&HLTH/DEANS OFFICE/DEANS OFFI *PROVISION AMOUNT FOR * * * LESS FUND-ACT PT LIMITED 102-1 A 102-1 102-1 SUMMER SESSION 05-07 BUDGET CUT 150,000 24,000 6,479 10,387NA 36,070NA 52,936* 13,128 -43,105 102-1 102-1 TOTAL UNCLASSIFIED 102-1 - CLASSIFIED STAFF CECELE, KARYN K HAWKINS, CHANDRA L *PROVISION AMOUNT FOR * * * LESS 150,502 FUND-ACT PT UNIV EXEC STAFF ASST 81-04 102-1 H PRG ASST ADV CONF 81-05 102-1 H STUDENT HELP 102-1 08 CLASS PP SHORTFALL 102-1 TOTAL CLASSIFIED 44,080 32,585 1,500 -9,430 102-1 PROVOST VICE CHANCELLOR PROVOST SALARY SAVINGS 68,735 (E-02-0102) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SALARY SAV FUND-ACT PT 102-1 8,993 TOTAL UNCLASSIFIED 102-1 PROVOST VICE CHANCELLOR PROVOST OVERHEAD 8,993 (E-02-0104) - UNCLASSIFIED STAFF BODELSON, AMERY DANIELLE DEVELOP SPECIALIST ALSO LAC/PROVST/GRANT ADMINSTRTN/GRT WRITER FUND-ACT PT FIX.TERM 150-6 A A 20,668 20,668NA 41,336* TOTAL UNCLASSIFIED 150-6 PROVOST VICE CHANCELLOR PROVOST ACADEMIC SUPPORT 20,668 (E-02-0107) - UNCLASSIFIED STAFF FUND-ACT PT CERBIN, WILLIAM J ACAD PROGRAM DIRECTOR LIMITED 102-6 A BACKED UP BY PROFESSOR IN LAC/LIB ST/PSYCHOLOGY/PSYCHOLOGY * * * LESS DELAYED PAY PLAN 102-6 ALSO LAC/PROVST/GRANT ADMINSTRTN/GRANT ADMN ALSO LAC/PROVST/INST RESEARCH/INST RSRCH ALSO LAC/PROVST/GRADUATE STUDIES/GRAD ST OP ALSO LAC/PROVST/CONTINUINGEDUC/CONIN EDUC ALSO LAC/STUDNT/STUDENT DEVELOP/DEAN STDNT ALSO LAC/STUDNT/STUDENT DEVELOP/COM HEALTH TOTAL UNCLASSIFIED 102-6 PROVOST VICE CHANCELLOR GENERAL EDUCATION DIRECTOR 98,339 -721 -422NA -505NA -422NA -665NA -808NA -81NA -3,624* 97,618 (E-02-0120) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR SUMMER SESSION ALSO LAC/STUDNT/MULTICLTRLSERV/ACDMC INST FUND-ACT PT 102-6 102-6 TOTAL UNCLASSIFIED 102-6 PROVOST VICE CHANCELLOR OPID SCHOLAR/FELLOW 14,400 5,243 18,000NA 23,243* 19,643 (E-02-0130) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 102-6 TOTAL UNCLASSIFIED 102-6 PROVOST VICE CHANCELLOR GENERAL EDUCATION 8,000 8,000 (E-02-0157) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 102-2 TOTAL UNCLASSIFIED 102-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 102-2 102-6 102 150-6 CLASSIFIED COMBINED 102-1 102-1 102-2 102-6 102 150-6 GRANT ADMINISTRATION GRANT ADMINISTRATION - UNCLASSIFIED STAFF FUND-ACT PT AGARWAL, VIJENDRA K ASSOC VICE CHANCELLOR LIMITED 102-6 A ALSO LAC/PROVST/GRADUATE STUDIES/GRAD ST OP A 30,000 30,000 159,495 30,000 125,261 314,756* 20,668 335,424** 68,735 228,230 30,000 125,261 383,491* 20,668 404,159** (E-02-0200) 57,540 57,540NA 115,080* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 323 PROVOST/VICE CHANCELLOR GRANT ADMINISTRATION GRANT ADMINISTRATION (E-02-0200) - UNCLASSIFIED STAFF * * * LESS DELAYED PAY PLAN ALSO LAC/PROVST/PROVOST V CHANC/PROVOST AS ALSO LAC/PROVST/INST RESEARCH/INST RSRCH ALSO LAC/PROVST/GRADUATE STUDIES/GRAD ST OP ALSO LAC/PROVST/CONTINUINGEDUC/CONIN EDUC ALSO LAC/STUDNT/STUDENT DEVELOP/DEAN STDNT ALSO LAC/STUDNT/STUDENT DEVELOP/COM HEALTH FUND-ACT PT 102-6 TOTAL UNCLASSIFIED 102-6 GRANT ADMINISTRATION GRANT WRITER FUND-ACT PT FIX.TERM 133-6 A A TOTAL UNCLASSIFIED 133-6 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 133-6 COMBINED 102-6 133-6 INSTITUTIONAL RESEARCH INSTITUTIONAL RESEARCH FUND-ACT PT FIX.TERM 102-1 A 102-1 20,668 57,118 20,668 77,786** 57,118 20,668 77,786** 68,908 -505 -721NA -422NA -422NA -665NA -808NA -81NA -3,624* TOTAL UNCLASSIFIED 102-1 68,403 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 COMBINED 102-1 68,403 68,403 GRADUATE STUDIES GRADUATE STUDIES OPER (E-02-0500) - UNCLASSIFIED STAFF FUND-ACT PT AGARWAL, VIJENDRA K ASSOC VICE CHANCELLOR LIMITED 102-6 A ALSO LAC/PROVST/GRANT ADMINSTRTN/GRANT ADMN A *PROVISION AMOUNT FOR GRADUATE ASSISTANT ALSO LAC/PROVST/GRADUATE STUDIES/GRAD ASST 128-2 * * LESS DELAYED PAY PLAN LAC/PROVST/PROVOST V CHANC/PROVOST AS LAC/PROVST/GRANT ADMINSTRTN/GRANT ADMN LAC/PROVST/INST RESEARCH/INST RSRCH LAC/PROVST/CONTINUINGEDUC/CONIN EDUC LAC/STUDNT/STUDENT DEVELOP/DEAN STDNT LAC/STUDNT/STUDENT DEVELOP/COM HEALTH 102-6 TOTAL UNCLASSIFIED 102-6 128-2 UNIV SERVICES ASSOC 2 02-10 FUND-ACT PT 102-6 H TOTAL CLASSIFIED 102-6 GRADUATE STUDIES GRAD ASSISTANT ASSIGNMENT 57,540 57,540NA 115,080* 20,047 312,621NA 332,668* -422 -721NA -422NA -505NA -665NA -808NA -81NA -3,624* 57,118 20,047 77,165** 27,754 27,754 (E-02-0501) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR GRADUATE ASSISTANT ALSO LAC/PROVST/GRADUATE STUDIES/GRAD ST OP *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR 20,668 20,668NA 41,336* (E-02-0400) - UNCLASSIFIED STAFF THILL, TERI L POLICY/PLNG ANALYST * * * LESS DELAYED PAY PLAN ALSO LAC/PROVST/PROVOST V CHANC/PROVOST AS ALSO LAC/PROVST/GRANT ADMINSTRTN/GRANT ADMN ALSO LAC/PROVST/GRADUATE STUDIES/GRAD ST OP ALSO LAC/PROVST/CONTINUINGEDUC/CONIN EDUC ALSO LAC/STUDNT/STUDENT DEVELOP/DEAN STDNT ALSO LAC/STUDNT/STUDENT DEVELOP/COM HEALTH - CLASSIFIED STAFF KENNEDY, MICHAEL D 57,118 (E-02-0204) - UNCLASSIFIED STAFF BODELSON, AMERY DANIELLE DEVELOP SPECIALIST ALSO LAC/PROVST/PROVOST V CHANC/PROV OVRHD * ALSO ALSO ALSO ALSO ALSO ALSO -422 -721NA -505NA -422NA -665NA -808NA -81NA -3,624* GRADUATE ASSISTANTS PROV FOR GRAD ASST FUND-ACT PT 102-2 402-2 102-2 TOTAL UNCLASSIFIED 102-2 402-2 GRADUATE STUDIES GRAD STUDIES RECRUITING 312,621 20,047NA 332,668* 20,284 25,096 337,717 20,284 358,001** (E-02-0505) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 102-0 TOTAL UNCLASSIFIED 102-0 7,211 7,211 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 324 PROVOST/VICE CHANCELLOR GRADUATE STUDIES -DEPARTMENT TOTALSUNCLASSIFIED 102-0 102-2 102-6 102 128-2 402-2 CLASSIFIED COMBINED 102-6 102-0 102-2 102-6 102 128-2 402-2 CONTINUING EDUCATION CONTINUING EDUCATION (E-02-0600) - UNCLASSIFIED STAFF CAMPBELL, M DONALD DIR, CONT EDUC/M *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/RECORDS®ISTRN/REC& REG ALSO LAC/PROVST/INL ED OFF/INTL RECRT ALSO LAC/PROVST/INL ED OFF/GHANA J-TM ALSO LAC/PROVST/INL ED OFF/COSTA RICA ALSO LAC/PROVST/INL ED OFF/ACCT IN EU ALSO LAC/PROVST/INL ED OFF/IE SUMMER ALSO LAC/STUDNT/COUNSEL&TEST/COUNSEL&TE * ALSO ALSO ALSO ALSO ALSO ALSO FUND-ACT PT LIMITED 102-5 A 128-2 * * LESS DELAYED PAY PLAN LAC/PROVST/PROVOST V CHANC/PROVOST AS LAC/PROVST/GRANT ADMINSTRTN/GRANT ADMN LAC/PROVST/INST RESEARCH/INST RSRCH LAC/PROVST/GRADUATE STUDIES/GRAD ST OP LAC/STUDNT/STUDENT DEVELOP/DEAN STDNT LAC/STUDNT/STUDENT DEVELOP/COM HEALTH 102-5 TOTAL UNCLASSIFIED 102-5 128-2 - CLASSIFIED STAFF FUND-ACT PT KOEHLER, SUSANNE C IS RESOURC SUP TECH I 06-13 102-5 H ALSO LAC/PROVST/CONTINUINGEDUC/CEE NCR MR H ALSO LAC/PROVST/CONTINUINGEDUC/CEE CR MKR H TOTAL CLASSIFIED 102-5 CONTINUING EDUCATION CEE NCR MARKETING & SUPPORT FUND-ACT PT FIX.TERM 132-6 A A A * * LESS ESTIMATED SAVINGS LAC/PROVST/CONTINUINGEDUC/ADULT PERS LAC/STUDNT/REC EAGLE CENTER/EAGLE CTR LAC/STUDNT/RESIDENCELIFE/MANAGEMENT LAC/STUDNT/RESIDENCELIFE/ANGEL HALL LAC/STUDNT/RESIDENCELIFE/BAIRD HALL LAC/STUDNT/RESIDENCELIFE/COATE HALL LAC/STUDNT/RESIDENCELIFE/DRAKE HALL LAC/STUDNT/RESIDENCELIFE/HUTCHINSON LAC/STUDNT/RESIDENCELIFE/LAUX HALL LAC/STUDNT/RESIDENCELIFE/REUTER HAL LAC/STUDNT/RESIDENCELIFE/SANFORD HA LAC/STUDNT/RESIDENCELIFE/TROWBRIDGE LAC/STUDNT/RESIDENCELIFE/WENTZ HALL LAC/STUDNT/RESIDENCELIFE/WHITE HALL LAC/STUDNT/BOOKSTORE/BOOKSTORE LAC/STUDNT/TEXTBL REMTL SVC/TEXTBK REN LAC/ADMIN/PARKING UTILITY/PARK UTLTY 132-6 TOTAL UNCLASSIFIED 132-6 - CLASSIFIED STAFF FUND-ACT PT KOEHLER, SUSANNE C IS RESOURC SUP TECH I 06-13 132-6 H ALSO LAC/PROVST/CONTINUINGEDUC/CONIN EDUC H ALSO LAC/PROVST/CONTINUINGEDUC/CEE CR MKR H * * * LESS UNALLOCATED FTE *PROVISION AMOUNT FOR LTE ALSO LAC/STUDNT/INTR ATHLETICS/INTR ATHL 132-6 132-6 *PROVISION AMOUNT FOR STUDENT HELP ALSO LAC/PROVST/CONTINUINGEDUC/CEE CR MKR ALSO LAC/PROVST/CONTINUINGEDUC/LEARN COM ALSO LAC/PROVST/CONTINUINGEDUC/ADULT PERS 132-6 TOTAL CLASSIFIED 132-6 CONTINUING EDUCATION CEE CREDIT MARKETING & SUPPORT 89,990 1,400 91,390** 26,777 6,300NA 6,301NA 39,378* 26,777 13,545 13,545NA 27,090NA 54,180* -8,997 -10,000NA -448NA -2,838NA -243NA -239NA -236NA -236NA -236NA -236NA -239NA -236NA -236NA -236NA -236NA -188NA -290NA -304NA -25,674* 4,548 6,300 26,777NA 6,301NA 39,378* -6,300 12,000 11,800NA 23,800* 12,000 10,000NA 16,000NA 1,500NA 39,500* 24,000 (E-02-0609) - UNCLASSIFIED STAFF NOYES, TRACY R OUTREACH SPECIALIST ALSO LAC/PROVST/CONTINUINGEDUC/CEE NCR MR ALSO LAC/PROVST/CONTINUINGEDUC/LEARN COM *PROVISION AMOUNT FOR 90,655 1,400 800NA 295NA 2,500NA 3,000NA 3,500NA 1,185NA 8,500NA 21,180* -665 -721NA -422NA -505NA -422NA -808NA -81NA -3,624* (E-02-0606) - UNCLASSIFIED STAFF NOYES, TRACY R OUTREACH SPECIALIST ALSO LAC/PROVST/CONTINUINGEDUC/CEE CR MKR ALSO LAC/PROVST/CONTINUINGEDUC/LEARN COM * ALSO ALSO ALSO ALSO ALSO ALSO ALSO ALSO ALSO ALSO ALSO ALSO ALSO ALSO ALSO ALSO ALSO 7,211 337,717 57,118 402,046* 20,047 20,284 442,377** 27,754 7,211 337,717 84,872 429,800* 20,047 20,284 470,131** SALARY INCREASES FUND-ACT PT FIX.TERM 189-2 A A A 189-2 13,545 13,545NA 27,090NA 54,180* 7,326 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 325 PROVOST/VICE CHANCELLOR CONTINUING EDUCATION CEE CREDIT MARKETING & SUPPORT (E-02-0609) TOTAL UNCLASSIFIED 189-2 20,871 - CLASSIFIED STAFF FUND-ACT PT HANSEN, KAREN A UNIV SERVICES ASSOC 2 02-10 189-2 H ALSO LAC/PROVST/CONTINUINGEDUC/LEARN COM H KLIMEK, CAROL J FINANCIAL SPEC 2 ALSO LAC/PROVST/CONTINUINGEDUC/LEARN COM ALSO LAC/PROVST/CONTINUINGEDUC/M & S SAL 02-10 189-2 H H H KOEHLER, SUSANNE C IS RESOURC SUP TECH I 06-13 ALSO LAC/PROVST/CONTINUINGEDUC/CONIN EDUC ALSO LAC/PROVST/CONTINUINGEDUC/CEE NCR MR 189-2 H H H *PROVISION AMOUNT FOR STUDENT HELP ALSO LAC/PROVST/CONTINUINGEDUC/CEE NCR MR ALSO LAC/PROVST/CONTINUINGEDUC/LEARN COM ALSO LAC/PROVST/CONTINUINGEDUC/ADULT PERS 189-2 * ALSO ALSO ALSO ALSO ALSO * * LESS ESTIMATED SAVINGS LAC/PROVST/CONTINUINGEDUC/M & S SAL LAC/PROVST/INFO TECH/VISUAL COM LAC/ADMIN/BUSINESS SERVICE/SUP BRIDGE LAC/ADMIN/CUSTODIAL SERVIC/HSC CONTRC LAC/LIB ST/DIRECTOR TCHR ED/LEARN COMM 189-2 TOTAL CLASSIFIED 189-2 16,263 16,264NA 32,527* 2,866 14,331NA 11,465NA 28,662* 6,301 26,777NA 6,300NA 39,378* 10,000 12,000NA 16,000NA 1,500NA 39,500* -6,301 -571NA -11,832NA -3,967NA -9,147NA -38,330NA -70,148* 29,129 CONTINUING EDUCATION ESS EXT CREDIT OUTREACH (E-02-0610) - UNCLASSIFIED STAFF VALEO, ANNETTE OUTREACH SPECIALIST ALSO LAC/PROVST/CONTINUINGEDUC/SOE EXT CR *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/HED EXT OU ALSO LAC/PROVST/CONTINUINGEDUC/CLS CR OTR ALSO LAC/BUS AD/DEANS OFFICE/UE BUS OUT FUND-ACT PT FIX.TERM 189-2 A A 189-2 TOTAL UNCLASSIFIED 189-2 17,017 25,526NA 42,543* 62,983 14,596NA 10,000NA 2,566NA 90,145* 80,000 CONTINUING EDUCATION HED EXT CREDIT OUTREACH (E-02-0611) - UNCLASSIFIED STAFF GILMORE, GARY D PROFESSOR ALSO LAC/PROVST/CONTINUINGEDUC/PRF SALARY ALSO LAC/S&HLTH/HLTH EDUC&PROMOT/HLTH ED *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/ESS EXT OU ALSO LAC/PROVST/CONTINUINGEDUC/CLS CR OTR ALSO LAC/BUS AD/DEANS OFFICE/UE BUS OUT FUND-ACT PT TENURE 189-2 A A A 189-2 TOTAL UNCLASSIFIED 189-2 10,404 31,214NA 62,427NA 104,045* 14,596 62,983NA 10,000NA 2,566NA 90,145* 25,000 CONTINUING EDUCATION CLS EXT CREDIT OUTREACH (E-02-0612) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/ESS EXT OU ALSO LAC/PROVST/CONTINUINGEDUC/HED EXT OU ALSO LAC/BUS AD/DEANS OFFICE/UE BUS OUT FUND-ACT PT 189-2 TOTAL UNCLASSIFIED 189-2 10,000 62,983NA 14,596NA 2,566NA 90,145* 10,000 CONTINUING EDUCATION SAAHE ONLINE (E-02-0613) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/CONTR FEES ALSO LAC/PROVST/ADMISSIONS/PARENTORI ALSO LAC/PROVST/INL ED OFF/INT EDUC O ALSO LAC/STUDNT/INTRAMURLSPORTS/1ST YR ADV FUND-ACT PT 189-2 TOTAL UNCLASSIFIED 189-2 115,000 14,000NA 1,369NA 24,085NA 1,575NA 156,029* 115,000 CONTINUING EDUCATION SOE EXT CREDIT OUTREACH (E-02-0614) - UNCLASSIFIED STAFF WEILAND, LYNN MARIE ASST DIR, CONT ED/M ALSO LAC/PROVST/CONTINUINGEDUC/LEARN COM FUND-ACT PT LIMITED 189-2 A A VALEO, ANNETTE OUTREACH SPECIALIST ALSO LAC/PROVST/CONTINUINGEDUC/ESS EXT OU FIX.TERM 189-2 *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/LEARN COM ALSO LAC/PROVST/CONTINUINGEDUC/SAH PROG ALSO LAC/PROVST/CONTINUINGEDUC/CEE PRE-CL 189-2 TOTAL UNCLASSIFIED 189-2 A A 13,431 53,722NA 67,153* 25,526 17,017NA 42,543* 21,043 612,659NA 10,000NA 13,747NA 657,449* 60,000 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 326 PROVOST/VICE CHANCELLOR CONTINUING EDUCATION LEARNING COMMUNITY (E-02-0626) - UNCLASSIFIED STAFF FUND-ACT PT RABBITT, RHONDA M ACAD PROGRAM DIRECTOR LIMITED 189-2 A (FT RATE = A 70,054) 50% WEILAND, LYNN MARIE ASST DIR, CONT ED/M LIMITED 189-2 A ALSO LAC/PROVST/CONTINUINGEDUC/SOE EXT CR A *VACANT POSITION CONSULTANT (FT RATE = A 41,089) ROBINSON, KAY M OUTREACH PROG MGR I (FT RATE = A 50,266) *VACANT POSITION ADMIN SPECIALIST (FT RATE = A 40,000) *VACANT POSITION ADMIN SPECIALIST *VACANT POSITION ADMIN SPECIALIST (FT RATE = A 40,000) *VACANT POSITION ADMIN SPECIALIST *VACANT POSITION ADMIN SPECIALIST NOYES, TRACY R OUTREACH SPECIALIST ALSO LAC/PROVST/CONTINUINGEDUC/CEE NCR MR ALSO LAC/PROVST/CONTINUINGEDUC/CEE CR MKR 189-2 A 25% FIX.TERM 189-2 A 50% 189-2 A 29% 189-2 A 189-2 A 68% 189-2 A 189-2 A FIX.TERM 189-2 A A A DIXEN, SARAH E ASSOC OUTREACH SPEC (FT RATE = A 50,416) HUGHES, SUSAN R ASSOC OUTREACH SPEC (FT RATE = A 50,416) *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/SOE EXT CR ALSO LAC/PROVST/CONTINUINGEDUC/SAH PROG ALSO LAC/PROVST/CONTINUINGEDUC/CEE PRE-CL 189-2 A 50% 189-2 A 50% 189-2 TOTAL UNCLASSIFIED 189-2 973,119 - CLASSIFIED STAFF FUND-ACT PT HANSEN, KAREN A UNIV SERVICES ASSOC 2 02-10 189-2 H ALSO LAC/PROVST/CONTINUINGEDUC/CEE CR MKR H KLIMEK, CAROL J FINANCIAL SPEC 2 ALSO LAC/PROVST/CONTINUINGEDUC/CEE CR MKR ALSO LAC/PROVST/CONTINUINGEDUC/M & S SAL 02-10 189-2 H H H LARKIN, SUSAN A UNIV SVC PRG ASSOC B *PROVISION AMOUNT FOR STUDENT HELP ALSO LAC/PROVST/CONTINUINGEDUC/CEE NCR MR ALSO LAC/PROVST/CONTINUINGEDUC/CEE CR MKR ALSO LAC/PROVST/CONTINUINGEDUC/ADULT PERS 02-11 189-2 189-2 H TOTAL CLASSIFIED 189-2 CONTINUING EDUCATION COMMUNITY HEALTH EXT NCR PR 16,264 16,263NA 32,527* 14,331 2,866NA 11,465NA 28,662* 35,135 16,000 12,000NA 10,000NA 1,500NA 39,500* 81,730 (E-02-0641) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/CLS PROG ALSO LAC/PROVST/INL ED OFF/ESL NC REV FUND-ACT PT 132-5 TOTAL UNCLASSIFIED 132-5 CONTINUING EDUCATION CLS PROFESSIONAL PROG 5,000 10,000NA 24,680NA 39,680* 5,000 (E-02-0642) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/COMM HLTH ALSO LAC/PROVST/INL ED OFF/ESL NC REV FUND-ACT PT 132-5 TOTAL UNCLASSIFIED 132-5 CONTINUING EDUCATION SAH PROFESSONAL PROG 10,000 5,000NA 24,680NA 39,680* 10,000 (E-02-0643) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/SOE EXT CR ALSO LAC/PROVST/CONTINUINGEDUC/LEARN COM ALSO LAC/PROVST/CONTINUINGEDUC/CEE PRE-CL FUND-ACT PT 132-5 TOTAL UNCLASSIFIED 132-5 CONTINUING EDUCATION CEE HUMAN SERVICES NCR PRG 10,000 21,043NA 612,659NA 13,747NA 657,449* 10,000 (E-02-0644) - UNCLASSIFIED STAFF HANSEN, ANDREA G OUTREACH PROG MGR I ALSO LAC/PROVST/CONTINUINGEDUC/PRF SALARY *PROVISION AMOUNT FOR 35,027 35,027* 53,722 13,431NA 67,153* 10,272 10,272* 25,133 25,133* 11,600 11,600* 40,000 27,200 27,200* 40,000 40,000 27,090 13,545NA 13,545NA 54,180* 25,208 25,208* 25,208 25,208* 612,659 21,043NA 10,000NA 13,747NA 657,449* ADDITIONAL STAFF FUND-ACT PT FIX.TERM 132-5 A A 132-5 TOTAL UNCLASSIFIED 132-5 CONTINUING EDUCATION CEE PRE-COLLEGE 34,409 14,747NA 49,156* 24,991 59,400 (E-02-0654) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/SOE EXT CR ALSO LAC/PROVST/CONTINUINGEDUC/LEARN COM ALSO LAC/PROVST/CONTINUINGEDUC/SAH PROG FUND-ACT PT 132-5 TOTAL UNCLASSIFIED 132-5 13,747 21,043NA 612,659NA 10,000NA 657,449* 13,747 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 327 PROVOST/VICE CHANCELLOR CONTINUING EDUCATION CEE PRE-COLLEGE - CLASSIFIED STAFF *PROVISION AMOUNT FOR (E-02-0654) FUND-ACT PT 132-5 STUDENT HELP TOTAL CLASSIFIED 132-5 2,000 CONTINUING EDUCATION ADULT PERSONAL DEV PROG (E-02-0657) - UNCLASSIFIED STAFF *VACANT POSITION ADMIN SPECIALIST (FT RATE = A 40,000) *PROVISION AMOUNT FOR ADDITIONAL STAFF * * * LESS ESTIMATED SAVINGS ALSO LAC/PROVST/CONTINUINGEDUC/CEE NCR MR ALSO LAC/STUDNT/REC EAGLE CENTER/EAGLE CTR ALSO LAC/STUDNT/RESIDENCELIFE/MANAGEMENT ALSO LAC/STUDNT/RESIDENCELIFE/ANGEL HALL ALSO LAC/STUDNT/RESIDENCELIFE/BAIRD HALL ALSO LAC/STUDNT/RESIDENCELIFE/COATE HALL ALSO LAC/STUDNT/RESIDENCELIFE/DRAKE HALL ALSO LAC/STUDNT/RESIDENCELIFE/HUTCHINSON ALSO LAC/STUDNT/RESIDENCELIFE/LAUX HALL ALSO LAC/STUDNT/RESIDENCELIFE/REUTER HAL ALSO LAC/STUDNT/RESIDENCELIFE/SANFORD HA ALSO LAC/STUDNT/RESIDENCELIFE/TROWBRIDGE ALSO LAC/STUDNT/RESIDENCELIFE/WENTZ HALL ALSO LAC/STUDNT/RESIDENCELIFE/WHITE HALL ALSO LAC/STUDNT/BOOKSTORE/BOOKSTORE ALSO LAC/STUDNT/TEXTBL REMTL SVC/TEXTBK REN ALSO LAC/ADMIN/PARKING UTILITY/PARK UTLTY FUND-ACT PT 132-5 A 25% 132-5 132-5 TOTAL UNCLASSIFIED 132-5 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO LAC/PROVST/CONTINUINGEDUC/CEE NCR MR ALSO LAC/PROVST/CONTINUINGEDUC/CEE CR MKR ALSO LAC/PROVST/CONTINUINGEDUC/LEARN COM 132-5 1,500 12,000NA 10,000NA 16,000NA 39,500* 1,500 CONTINUING EDUCATION CONTRACT COURSE FEES (E-02-0681) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/SAAHE ONLN ALSO LAC/PROVST/ADMISSIONS/PARENTORI ALSO LAC/PROVST/INL ED OFF/INT EDUC O ALSO LAC/STUDNT/INTRAMURLSPORTS/1ST YR ADV FUND-ACT PT 128-2 TOTAL UNCLASSIFIED 128-2 14,000 115,000NA 1,369NA 24,085NA 1,575NA 156,029* 14,000 FUND-ACT PT 128-2 ADDITIONAL STAFF TOTAL CLASSIFIED 128-2 3,500 3,500 CONTINUING EDUCATION MARKETING & SUPPORT SALARY (E-02-0696) - CLASSIFIED STAFF KLIMEK, CAROL J FINANCIAL SPEC 2 ALSO LAC/PROVST/CONTINUINGEDUC/CEE CR MKR ALSO LAC/PROVST/CONTINUINGEDUC/LEARN COM FUND-ACT PT 02-10 104-6 H H H LANGAARD, KAREN A UNIV SERVICES ASSOC 2 02-10 OLSON, JANICE G UNIV SVC PRG ASSOC B 02-11 * * * LESS ESTIMATED SAVINGS ALSO LAC/PROVST/CONTINUINGEDUC/CEE CR MKR ALSO LAC/PROVST/INFO TECH/VISUAL COM ALSO LAC/ADMIN/BUSINESS SERVICE/SUP BRIDGE ALSO LAC/ADMIN/CUSTODIAL SERVIC/HSC CONTRC ALSO LAC/LIB ST/DIRECTOR TCHR ED/LEARN COMM TOTAL CLASSIFIED 104-6 104-6 104-6 H H 104-6 11,465 2,866NA 14,331NA 28,662* 29,729 39,829 -571 -6,301NA -11,832NA -3,967NA -9,147NA -38,330NA -70,148* 80,452 CONTINUING EDUCATION PROFESSIONAL DEV SALARY (E-02-0698) - UNCLASSIFIED STAFF TIEDT, PENNY L ASST DIR, CONT ED/M ALSO LAC/PROVST/CONTINUINGEDUC/PERSNL SAL FUND-ACT PT LIMITED 104-5 A A GILMORE, GARY D PROFESSOR ALSO LAC/PROVST/CONTINUINGEDUC/HED EXT OU ALSO LAC/S&HLTH/HLTH EDUC&PROMOT/HLTH ED TENURE 104-5 A A A HANSEN, ANDREA G OUTREACH PROG MGR I ALSO LAC/PROVST/CONTINUINGEDUC/CEE HUM SV FIX.TERM 104-5 A A * * * LESS 10,000 10,000* 3,500 -10,000 -8,997NA -448NA -2,838NA -243NA -239NA -236NA -236NA -236NA -236NA -239NA -236NA -236NA -236NA -236NA -188NA -290NA -304NA -25,674* 3,500 FUND-ACT PT 132-5 TOTAL CLASSIFIED - CLASSIFIED STAFF *PROVISION AMOUNT FOR 2,000 REQUIRED SAVINGS 104-5 TOTAL UNCLASSIFIED 104-5 CONTINUING EDUCATION PERSONAL DEV SALARY - UNCLASSIFIED STAFF TIEDT, PENNY L ASST DIR, CONT ED/M ALSO LAC/PROVST/CONTINUINGEDUC/PRF SALARY 47,613 20,404NA 68,017* 31,214 10,404NA 62,427NA 104,045* 14,747 34,409NA 49,156* -7,074 86,500 (E-02-0699) FUND-ACT PT LIMITED 104-5 A A 20,404 47,613NA 68,017* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 328 PROVOST/VICE CHANCELLOR CONTINUING EDUCATION PERSONAL DEV SALARY (E-02-0699) - UNCLASSIFIED STAFF * * * LESS ESTIMATED SAVINGS ALSO LAC/PROVST/PLACE&CAREERADV/CAREER SRV ALSO LAC/PROVST/INL ED OFF/STUDY ABRD ALSO LAC/STUDNT/CHILD CARE CTR/CHILD CTR ALSO LAC/STUDNT/INTRAMURLSPORTS/REC SPORTS FUND-ACT PT 104-5 TOTAL UNCLASSIFIED 104-5 20,253 -DEPARTMENT TOTALSUNCLASSIFIED 102-5 104-5 128-2 132-5 132-6 132 189-2 CLASSIFIED 102-5 104-6 128-2 132-5 132-6 132 189-2 COMBINED 102-5 104-5 104-6 104 128-2 132-5 132-6 132 189-2 89,990 106,753 15,400 101,647 4,548 106,195* 1,283,990 1,602,328** 26,777 80,452 3,500 3,500 24,000 27,500* 110,859 249,088** 116,767 106,753 80,452 187,205* 18,900 105,147 28,548 133,695* 1,394,849 1,851,416** ACADEMIC ADVISING ACADEMIC ADVISING (E-02-0900) - UNCLASSIFIED STAFF STANEK, KARLA EVENSON DIR, CAR PLN & PLC/M ALSO LAC/PROVST/ACADEMIC ADVISNG/ADVS DIN ALSO LAC/PROVST/PLACE&CAREERADV/P&C ADVSNG FUND-ACT PT LIMITED 131-6 A A A BRUNK, SHARIE L SR ADVISOR ALSO LAC/PROVST/ACADEMIC ADVISNG/ADVS DIN FIX.TERM 131-6 A A ANDERSON, LORI J ADVISOR ALSO LAC/PROVST/ACADEMIC ADVISNG/ADVS DIN FIX.TERM 131-6 A A SMITH, TERESA L ADVISOR ALSO LAC/PROVST/ACADEMIC ADVISNG/ADVS DIN (FT RATE = A 38,178) TIERNEY, FRANCIS P ADVISOR ALSO LAC/PROVST/ACADEMIC ADVISNG/ADVS DIN FIX.TERM 131-6 *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR A A 85% FIX.TERM 131-6 A A COLLEGE ADVISORS GRADUATE ASSISTANT 131-6 131-6 TOTAL UNCLASSIFIED 131-6 TOTAL CLASSIFIED 23,896 15,929NA 39,821NA 79,646* 39,838 9,960NA 49,798* 34,878 8,720NA 43,598* 24,815 7,636NA 32,451* 30,494 7,623NA 38,117* 30,000 20,652 204,573 - CLASSIFIED STAFF FUND-ACT PT BECKERJECK, MARK W UNIV SERVICES ASSOC 2 02-10 131-6 H (FT RATE = H 13.292) 92% *PROVISION AMOUNT FOR STUDENT HELP 131-6 131-6 25,533 25,533* 14,280 39,813 ACADEMIC ADVISING ACADEMIC ADVISING DIN (E-02-0901) - UNCLASSIFIED STAFF STANEK, KARLA EVENSON DIR, CAR PLN & PLC/M ALSO LAC/PROVST/ACADEMIC ADVISNG/ACADMC ADV ALSO LAC/PROVST/PLACE&CAREERADV/P&C ADVSNG FUND-ACT PT LIMITED 102-6 A A A BRUNK, SHARIE L SR ADVISOR ALSO LAC/PROVST/ACADEMIC ADVISNG/ACADMC ADV FIX.TERM 102-6 A A ANDERSON, LORI J ADVISOR ALSO LAC/PROVST/ACADEMIC ADVISNG/ACADMC ADV FIX.TERM 102-6 A A SMITH, TERESA L ADVISOR ALSO LAC/PROVST/ACADEMIC ADVISNG/ACADMC ADV (FT RATE = A 38,178) TIERNEY, FRANCIS P ADVISOR ALSO LAC/PROVST/ACADEMIC ADVISNG/ACADMC ADV FIX.TERM 102-6 *PROVISION AMOUNT FOR ADDITIONAL STAFF *PROVISION AMOUNT FOR GRADUATE ASSISTANT * * * LESS DELAYED PAY PLAN ALSO LAC/PROVST/ADMISSIONS/ADMISNOFC ALSO LAC/PROVST/RECORDS®ISTRN/REC& REG ALSO LAC/PROVST/FINCL AIDS OFC/F AIDS OFC ALSO LAC/PROVST/PLACE&CAREERADV/P&C ADVSNG ALSO LAC/STUDNT/DEANS OFFICE/STDNT LIFE 102-6 102-6 102-6 * * * LESS -151 -1,544NA -7,461NA -1,446NA -1,910NA -12,512* A A 85% FIX.TERM 102-6 A A LEFT FTE 102-6 TOTAL UNCLASSIFIED 102-6 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 131-6 CLASSIFIED COMBINED 131-6 102-6 131-6 15,929 23,896NA 39,821NA 79,646* 9,960 39,838NA 49,798* 8,720 34,878NA 43,598* 7,636 24,815NA 32,451* 7,623 30,494NA 38,117* 2,948 9,535 -375 -1,843NA -791NA -1,083NA -1,715NA -653NA -6,460* -3,240 58,736 58,736 204,573 263,309** 39,813 58,736 244,386 303,122** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 329 PROVOST/VICE CHANCELLOR ADMISSIONS ADMISSIONS OFFICE (E-02-1150) - UNCLASSIFIED STAFF KIEFER, KATHRYN C DIR, ADMISSIONS/M TERRY, LAWRENCE R COACH ALSO LAC/STUDNT/INTR ATHLETICS/INTR ATHL FUND-ACT PT LIMITED 102-0 A FIX.TERM 102-0 C C KOELBL, KENNETH K SR STUDENT SERV COORD FIX.TERM 102-0 C (FT RATE = C 53,259) 35% SJOQUIST, COREY M SR STUDENT SERV COORD FIX.TERM 102-0 A ALSO LAC/PROVST/ADMISSIONS/PARENTORI A LEE, MARY A STUDENT SERVICES CORD FIX.TERM 102-0 ALSO LAC/PROVST/ADMISSIONS/PARENTORI A A MARTIN-STANLEY, BARBARA L ASSOC STU SERV COORD SANCHEZ, VICTORIA M ASSOC STU SERV COORD * * * LESS DELAYED PAY PLAN ALSO LAC/PROVST/ACADEMIC ADVISNG/ADVS DIN ALSO LAC/PROVST/RECORDS®ISTRN/REC& REG ALSO LAC/PROVST/FINCL AIDS OFC/F AIDS OFC ALSO LAC/PROVST/PLACE&CAREERADV/P&C ADVSNG ALSO LAC/STUDNT/DEANS OFFICE/STDNT LIFE A A FIX.TERM 102-0 FIX.TERM 102-0 102-0 TOTAL UNCLASSIFIED 102-0 248,776 - CLASSIFIED STAFF FUND-ACT PT HUBER, STEFANIE E STUDENT STATUS EXAM 2 02-11 102-0 H LINDBERG, JEAN L STUDENT STATUS EXAM 2 02-11 102-0 H *VACANT POSITION UNIV SERVICES ASSOC 2 02-10 102-0 H (FT RATE = H 13.292) 92% *PROVISION AMOUNT FOR STUDENT HELP 102-0 TOTAL CLASSIFIED 102-0 (E-02-1153) - UNCLASSIFIED STAFF FUND-ACT PT SJOQUIST, COREY M SR STUDENT SERV COORD FIX.TERM 128-0 A ALSO LAC/PROVST/ADMISSIONS/ADMISNOFC A LEE, MARY A STUDENT SERVICES CORD FIX.TERM 128-0 ALSO LAC/PROVST/ADMISSIONS/ADMISNOFC *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/SAAHE ONLN ALSO LAC/PROVST/CONTINUINGEDUC/CONTR FEES ALSO LAC/PROVST/INL ED OFF/INT EDUC O ALSO LAC/STUDNT/INTRAMURLSPORTS/1ST YR ADV A A 128-0 TOTAL UNCLASSIFIED 128-0 128-0 3,000 3,000 ADMISSIONS ADMISSIONS RECRUITER (E-02-1155) - UNCLASSIFIED STAFF SOLVERSON, NATALIE WALLESER ASSOC STU SERV COORD FUND-ACT PT 131-0 A TOTAL UNCLASSIFIED 131-0 CLASSIFIED 102-0 128-0 COMBINED 102-0 128-0 131-0 37,154 37,154 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 128-0 131-0 248,776 21,000 37,154 306,930** 98,269 3,000 101,269** 347,045 24,000 37,154 408,199** RECORDS & REGISTRATION RECORDS & REGISTRATION (E-02-1200) - UNCLASSIFIED STAFF *VACANT POSITION REGISTRAR/M VON RUDEN, JANIS A ASSOC REGISTRAR/M KNUDSON, SUSAN C ASSOC STU SERV COORD *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/CONIN EDUC ALSO LAC/PROVST/INL ED OFF/INTL RECRT ALSO LAC/PROVST/INL ED OFF/GHANA J-TM ALSO LAC/PROVST/INL ED OFF/COSTA RICA ALSO LAC/PROVST/INL ED OFF/ACCT IN EU ALSO LAC/PROVST/INL ED OFF/IE SUMMER ALSO LAC/STUDNT/COUNSEL&TEST/COUNSEL&TE FUND-ACT 102-0 LIMITED 102-0 102-0 128-0 * * LESS DELAYED PAY PLAN LAC/PROVST/ACADEMIC ADVISNG/ADVS DIN LAC/PROVST/ADMISSIONS/ADMISNOFC LAC/PROVST/FINCL AIDS OFC/F AIDS OFC LAC/PROVST/PLACE&CAREERADV/P&C ADVSNG LAC/STUDNT/DEANS OFFICE/STDNT LIFE PT A A A 102-0 TOTAL UNCLASSIFIED 102-0 128-0 - CLASSIFIED STAFF JONES, NANCY E 9,297 42,364NA 51,661* 10,334 31,003NA 41,337* 1,369 115,000NA 14,000NA 24,085NA 1,575NA 156,029* 21,000 FUND-ACT PT 128-0 STUDENT HELP TOTAL CLASSIFIED * ALSO ALSO ALSO ALSO ALSO 30,013 37,139 25,533 25,533* 5,584 98,269 ADMISSIONS PARENT ORIENTATION - CLASSIFIED STAFF *PROVISION AMOUNT FOR 77,265 9,028 51,154NA 60,182* 18,641 18,641* 42,364 9,297NA 51,661* 31,003 10,334NA 41,337* 36,065 36,253 -1,843 -375NA -791NA -1,083NA -1,715NA -653NA -6,460* UW PROG SPEC 07-04 FUND-ACT PT 102-0 H 85,622 69,885 38,117 800 1,400NA 295NA 2,500NA 3,000NA 3,500NA 1,185NA 8,500NA 21,180* -791 -375NA -1,843NA -1,083NA -1,715NA -653NA -6,460* 192,833 800 193,633** 43,719 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 330 PROVOST/VICE CHANCELLOR RECORDS & REGISTRATION RECORDS & REGISTRATION (E-02-1200) - CLASSIFIED STAFF LEHRKE, SHARYN L PETERSON, DEBRA A *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR FUND-ACT PT UNIV SVC PRG ASSOC B 02-11 102-0 H UNIV SERVICES ASSOC 2 02-10 102-0 H LTE 102-0 LTE 102-0 128-0 ALSO LAC/STUDNT/STUDENT DEVELOP/DEAN STDNT *PROVISION AMOUNT FOR STUDENT HELP *PROVISION AMOUNT FOR STUDENT HELP ALSO LAC/PROVST/RECORDS®ISTRN/TRANSFEES ALSO LAC/PROVST/PLACE&CAREERADV/CAREER SRV ALSO LAC/STUDNT/INTRAMURLSPORTS/1ST YR ADV ALSO LAC/STUDNT/RESIDENCELIFE/MANAGEMENT 102-0 128-0 TOTAL CLASSIFIED 102-0 128-0 132,400 6,000 138,400** RECORDS & REGISTRATION TRANSCRIPT FEES (E-02-1202) - CLASSIFIED STAFF FUND-ACT PT GHELF, LINDA S UNIV SERVICES ASSOC 2 02-10 128-0 H *PROVISION AMOUNT FOR LTE 128-0 *PROVISION AMOUNT FOR STUDENT HELP 128-0 ALSO LAC/PROVST/RECORDS®ISTRN/REC& REG ALSO LAC/PROVST/PLACE&CAREERADV/CAREER SRV ALSO LAC/STUDNT/INTRAMURLSPORTS/1ST YR ADV ALSO LAC/STUDNT/RESIDENCELIFE/MANAGEMENT * ALSO ALSO ALSO * * LESS ESTIMATED SAVINGS LAC/PROVST/INFO TECH/SUP-BRIDGE LAC/ADMIN/DOCUMENT SERVICE/DOCMT SERV LAC/S&HLTH/MATHEMATICS/MATH050 R 128-0 TOTAL CLASSIFIED 128-0 CLASSIFIED 102-0 128-0 COMBINED 102-0 128-0 192,833 800 193,633** 132,400 62,000 194,400** 325,233 62,800 388,033** FINANCIAL AIDS OFFICE FINANCIAL AIDS OFFICE (E-02-1400) - UNCLASSIFIED STAFF FUND-ACT JANKE, LOUISE L DIR, FINAN AID/M LIMITED 102-0 OHLFS, KENT M SR STUDENT SERV COORD FIX.TERM 102-0 ALSO LAC/PROVST/FINCL AIDS OFC/CAMP OVRHD PT A A A HAYES, CHRISTINA A STUDENT SERVICES CORD FIX.TERM 102-0 * * * LESS DELAYED PAY PLAN 102-0 ALSO LAC/PROVST/ACADEMIC ADVISNG/ADVS DIN ALSO LAC/PROVST/ADMISSIONS/ADMISNOFC ALSO LAC/PROVST/RECORDS®ISTRN/REC& REG ALSO LAC/PROVST/PLACE&CAREERADV/P&C ADVSNG ALSO LAC/STUDNT/DEANS OFFICE/STDNT LIFE A TOTAL UNCLASSIFIED 102-0 UNIV SVC PRG ASSOC A 02-10 UNIV SVC PRG ASSOC B 02-11 UNIV SERVICES ASSOC 1 02-09 STUDENT HELP FUND-ACT 102-0 102-0 102-0 102-0 TOTAL CLASSIFIED 77,265 25,064 25,067NA 50,131* 41,337 -1,083 -375NA -1,843NA -791NA -1,715NA -653NA -6,460* 142,583 PT H H H 102-0 29,424 35,135 25,678 2,000 92,237 FINANCIAL AIDS OFFICE CAMPUS BASED OVERHEAD (E-02-1433) - UNCLASSIFIED STAFF FUND-ACT PT OHLFS, KENT M SR STUDENT SERV COORD FIX.TERM 144-0 A ALSO LAC/PROVST/FINCL AIDS OFC/F AIDS OFC A GLENN, VERNELL M 30,773 23,000 4,000 2,000NA 14,560NA 1,160NA 7,000NA 28,720* -1,773 -4,505NA -1,334NA -131NA -7,743* 56,000 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 128-0 - CLASSIFIED STAFF KNUTSON, PAULA J MICKS, TERRY M SEMINGSON, MELISSA J *PROVISION AMOUNT FOR 34,905 35,231 15,800 2,500 4,000 200NA 6,700* 245 2,000 4,000NA 14,560NA 1,160NA 7,000NA 28,720* STUDENT SERVICES CORD FIX.TERM 144-0 A TOTAL UNCLASSIFIED 144-0 - CLASSIFIED STAFF FUND-ACT PT *VACANT POSITION UNIV SERVICES ASSOC 2 02-10 144-0 H (PAULA KNUTSON VACANCY) TOTAL CLASSIFIED 144-0 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 144-0 CLASSIFIED 102-0 144-0 COMBINED 102-0 144-0 25,067 25,064NA 50,131* 42,164 67,231 27,754 27,754 142,583 67,231 209,814** 92,237 27,754 119,991** 234,820 94,985 329,805** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 331 PROVOST/VICE CHANCELLOR PLACEMENT & CAREER ADVISING PLACEMENT & CAREER ADVISING (E-02-1600) - UNCLASSIFIED STAFF STANEK, KARLA EVENSON DIR, CAR PLN & PLC/M ALSO LAC/PROVST/ACADEMIC ADVISNG/ACADMC ADV ALSO LAC/PROVST/ACADEMIC ADVISNG/ADVS DIN FUND-ACT PT LIMITED 102-0 A A A BALD, KAROLYN N SR STUDENT SERV COORD NABER, MARCIA A SR STUDENT SERV COORD TRITCH, TIMOTHY J SR STUDENT SERV COORD LEAHY, BRENDA J STUDENT SERVICES CORD ALSO LAC/PROVST/PLACE&CAREERADV/CAREER SRV (FT RATE = A 41,336) *PROVISION AMOUNT FOR GRADUATE ASSISTANT ALSO LAC/S&HLTH/STRENGTH CENTERS/STRNGTH CT FIX.TERM FIX.TERM INDEF. FIX.TERM *PROVISION AMOUNT FOR SUMMER SESSION * * * LESS DELAYED PAY PLAN ALSO LAC/PROVST/ACADEMIC ADVISNG/ADVS DIN ALSO LAC/PROVST/ADMISSIONS/ADMISNOFC ALSO LAC/PROVST/RECORDS®ISTRN/REC& REG ALSO LAC/PROVST/FINCL AIDS OFC/F AIDS OFC ALSO LAC/STUDNT/DEANS OFFICE/STDNT LIFE * * * LESS 102-0 102-0 102-0 102-0 A A A A A 82% 136-0 102-0 102-0 REQUIRED SAVINGS 102-0 TOTAL UNCLASSIFIED 102-0 136-0 230,578 5,012 235,590** - CLASSIFIED STAFF FUND-ACT PT KRAMER, ROBERT L UNIV SERVICES ASSOC 2 02-10 102-0 H WIENER, GLORIA J UNIV SVC PRG ASSOC B 02-11 102-0 H (FT RATE = H 17.251) 96% WILSON, MAUREEN D UNIV SERVICES ASSOC 2 02-10 102-0 H *PROVISION AMOUNT FOR STUDENT HELP 102-0 136-0 TOTAL CLASSIFIED 102-0 136-0 (E-02-1629) - UNCLASSIFIED STAFF FUND-ACT PT LEAHY, BRENDA J STUDENT SERVICES CORD FIX.TERM 128-0 A ALSO LAC/PROVST/PLACE&CAREERADV/P&C ADVSNG A (FT RATE = A 41,336) 82% * * * LESS ESTIMATED SAVINGS 128-0 ALSO LAC/PROVST/CONTINUINGEDUC/PERSNL SAL ALSO LAC/PROVST/INL ED OFF/STUDY ABRD ALSO LAC/STUDNT/CHILD CARE CTR/CHILD CTR ALSO LAC/STUDNT/INTRAMURLSPORTS/REC SPORTS TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO LAC/PROVST/RECORDS®ISTRN/REC& REG ALSO LAC/PROVST/RECORDS®ISTRN/TRANSFEES ALSO LAC/STUDNT/INTRAMURLSPORTS/1ST YR ADV ALSO LAC/STUDNT/RESIDENCELIFE/MANAGEMENT FUND-ACT PT 128-0 TOTAL CLASSIFIED 128-0 CLASSIFIED 102-0 128-0 136-0 COMBINED 102-0 128-0 136-0 7,441 26,455NA 33,896* -1,544 -151NA -7,461NA -1,446NA -1,910NA -12,512* 5,897 14,560 2,000NA 4,000NA 1,160NA 7,000NA 28,720* 14,560 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 128-0 136-0 230,578 5,897 5,012 241,487** 110,894 14,560 15,200 140,654** 341,472 20,457 20,212 382,141** INTERNATIONAL EDUCATION OFFICE INTERNATIONAL EDUCATION OFFICE (E-02-5000) - UNCLASSIFIED STAFF LOKKEN, JAY M DIR, INTL EDUC PGM/M ROST, HONG XIANG SR ADMIN PRGM SPEC ALSO LAC/PROVST/INL ED OFF/INTL RECRT FUND-ACT PT LIMITED 102-6 A FIX.TERM 102-6 A A WAN, DANNY C STUDENT SERVICES CORD FIX.TERM 102-6 ALSO LAC/PROVST/INL ED OFF/ESL NC REV A A SASAKI, DIANE F ASSOC STU SERV COORD *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/SAAHE ONLN ALSO LAC/PROVST/CONTINUINGEDUC/CONTR FEES ALSO LAC/PROVST/ADMISSIONS/PARENTORI ALSO LAC/STUDNT/INTRAMURLSPORTS/1ST YR ADV A * * LESS DELAYED PAY PLAN LAC/PROVST/INFO TECH/INFO TECH LAC/PROVST/INFO TECH/GCA LAB-CL LAC/PROVST/INFO TECH/IT STF&TRN LAC/PROVST/INFO TECH/ST TCH FEE LAC/PROVST/INFO TECH/EDUC TECH LAC/PROVST/INFO TECH/DIST ED LAC/PROVST/LIBRARY/UNIVLIBR * * * LESS * * * LESS 38,661 34,579 34,579* 34,554 3,100 15,200 18,300* 110,894 15,200 126,094** PLACEMENT & CAREER ADVISING CAREER SERVICES BULLETIN * ALSO ALSO ALSO ALSO ALSO ALSO ALSO 39,821 23,896NA 15,929NA 79,646* 47,401 57,693 62,491 26,455 7,441NA 33,896* 5,012 32,590NA 37,602* 5,092 -1,715 -375NA -1,843NA -791NA -1,083NA -653NA -6,460* -6,660 ESTIMATED SAVINGS INCREASE TO MINIMUM 102-6 128-2 102-6 102-6 102-0 76,948 58,258 8,705NA 66,963* 28,161 13,871NA 42,032* 38,117 24,085 115,000NA 14,000NA 1,369NA 1,575NA 156,029* -1,476 -892NA -901NA -344NA -115NA -1,010NA -392NA -4,441NA -9,571* -865 -787 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 332 PROVOST/VICE CHANCELLOR INTERNATIONAL EDUCATION OFFICE INTERNATIONAL EDUCATION OFFICE (E-02-5000) TOTAL UNCLASSIFIED 102-0 102-6 102 128-2 - CLASSIFIED STAFF GLASSHOFF, PAMELA R THOMAS-POLDEN, KATHRYN L *PROVISION AMOUNT FOR UNIV SERVICES ASSOC 2 02-10 FINANCIAL SPEC 3 02-11 STUDENT HELP FUND-ACT PT 102-6 H 102-6 H 128-0 128-2 128-6 128-7 ALSO LAC/PROVST/INL ED OFF/INTL RECRT ALSO LAC/PROVST/INL ED OFF/ESL NC REV ALSO LAC/PROVST/INL ED OFF/STUDY ABRD TOTAL CLASSIFIED 102-6 128-0 128-2 128-6 128-7 INTERNATIONAL EDUCATION OFFICE INTERNATIONAL RECRUITMENT 32,917 39,219 1,500 482 3,600 1,000 1,800NA 11,800NA 2,929NA 23,111* 72,136 1,500 482 3,600 1,000 78,718** (E-02-5007) - UNCLASSIFIED STAFF ROST, HONG XIANG SR ADMIN PRGM SPEC ALSO LAC/PROVST/INL ED OFF/INT EDUC O FUND-ACT PT FIX.TERM 128-0 A A *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/CONIN EDUC ALSO LAC/PROVST/RECORDS®ISTRN/REC& REG ALSO LAC/PROVST/INL ED OFF/GHANA J-TM ALSO LAC/PROVST/INL ED OFF/COSTA RICA ALSO LAC/PROVST/INL ED OFF/ACCT IN EU ALSO LAC/PROVST/INL ED OFF/IE SUMMER ALSO LAC/STUDNT/COUNSEL&TEST/COUNSEL&TE 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR *PROVISION AMOUNT FOR ALSO LAC/PROVST/INL ED ALSO LAC/PROVST/INL ED ALSO LAC/PROVST/INL ED -787 199,143 198,356* 24,085 222,441** LTE STUDENT HELP OFF/INT EDUC O OFF/ESL NC REV OFF/STUDY ABRD FUND-ACT PT 128-0 128-0 TOTAL CLASSIFIED 128-0 INTERNATIONAL EDUCATION OFFICE GHANA J-TERM 8,705 58,258NA 66,963* 295 1,400NA 800NA 2,500NA 3,000NA 3,500NA 1,185NA 8,500NA 21,180* 9,000 6,240 1,800 6,582NA 11,800NA 2,929NA 23,111* 8,040 (E-02-5023) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/CONIN EDUC ALSO LAC/PROVST/RECORDS®ISTRN/REC& REG ALSO LAC/PROVST/INL ED OFF/INTL RECRT ALSO LAC/PROVST/INL ED OFF/COSTA RICA ALSO LAC/PROVST/INL ED OFF/ACCT IN EU ALSO LAC/PROVST/INL ED OFF/IE SUMMER ALSO LAC/STUDNT/COUNSEL&TEST/COUNSEL&TE FUND-ACT PT 128-2 TOTAL UNCLASSIFIED 128-2 INTERNATIONAL EDUCATION OFFICE J-TERM COSTA RICA 2,500 1,400NA 800NA 295NA 3,000NA 3,500NA 1,185NA 8,500NA 21,180* 2,500 (E-02-5024) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/CONIN EDUC ALSO LAC/PROVST/RECORDS®ISTRN/REC& REG ALSO LAC/PROVST/INL ED OFF/INTL RECRT ALSO LAC/PROVST/INL ED OFF/GHANA J-TM ALSO LAC/PROVST/INL ED OFF/ACCT IN EU ALSO LAC/PROVST/INL ED OFF/IE SUMMER ALSO LAC/STUDNT/COUNSEL&TEST/COUNSEL&TE FUND-ACT PT 128-2 TOTAL UNCLASSIFIED 128-2 INTERNATIONAL EDUCATION OFFICE INT’L ACCOUNTING IN EU 3,000 1,400NA 800NA 295NA 2,500NA 3,500NA 1,185NA 8,500NA 21,180* 3,000 (E-02-5028) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/CONIN EDUC ALSO LAC/PROVST/RECORDS®ISTRN/REC& REG ALSO LAC/PROVST/INL ED OFF/INTL RECRT ALSO LAC/PROVST/INL ED OFF/GHANA J-TM ALSO LAC/PROVST/INL ED OFF/COSTA RICA ALSO LAC/PROVST/INL ED OFF/IE SUMMER ALSO LAC/STUDNT/COUNSEL&TEST/COUNSEL&TE FUND-ACT PT 128-2 TOTAL UNCLASSIFIED 128-2 INTERNATIONAL EDUCATION OFFICE IE SUMMER STUDY ABROAD - UNCLASSIFIED STAFF FUND-ACT PT SIEBER, SANDRA K STUDENT SERVICES CORD FIX.TERM 128-2 A 3,500 1,400NA 800NA 295NA 2,500NA 3,000NA 1,185NA 8,500NA 21,180* 3,500 (E-02-5030) 41,340 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 333 PROVOST/VICE CHANCELLOR INTERNATIONAL EDUCATION OFFICE IE SUMMER STUDY ABROAD (E-02-5030) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/CONIN EDUC ALSO LAC/PROVST/RECORDS®ISTRN/REC& REG ALSO LAC/PROVST/INL ED OFF/INTL RECRT ALSO LAC/PROVST/INL ED OFF/GHANA J-TM ALSO LAC/PROVST/INL ED OFF/COSTA RICA ALSO LAC/PROVST/INL ED OFF/ACCT IN EU ALSO LAC/STUDNT/COUNSEL&TEST/COUNSEL&TE FUND-ACT PT 128-2 TOTAL UNCLASSIFIED 128-2 42,525 INTERNATIONAL EDUCATION OFFICE ESL NON CREDIT REVENUE (E-02-5051) - UNCLASSIFIED STAFF HANSON, JANIS R SENIOR LECTURER ALSO LAC/LIB ST/MODERN LANGUAGES/MODERN LNG DAILEY, KATHLEEN A HOLLOWAY, ELIZABETH L RANDOLPH, PATRICK T TYVOLL, MICHELLE RENEE WAN, DANNY C ALSO LAC/PROVST/INL ED FUND-ACT PT 128-5 C C ASSOC LECTURER ASSOC LECTURER ASSOC LECTURER ADMIN PROGRAM SPEC STUDENT SERVICES CORD FIX.TERM OFF/INT EDUC O *PROVISION AMOUNT FOR ADDITIONAL STAFF ALSO LAC/PROVST/CONTINUINGEDUC/COMM HLTH ALSO LAC/PROVST/CONTINUINGEDUC/CLS PROG 128-5 128-5 128-5 128-5 128-5 C C C C A A 128-5 TOTAL UNCLASSIFIED 128-5 - CLASSIFIED STAFF *PROVISION AMOUNT FOR ALSO LAC/PROVST/INL ED ALSO LAC/PROVST/INL ED ALSO LAC/PROVST/INL ED FUND-ACT PT 128-5 STUDENT HELP OFF/INT EDUC O OFF/INTL RECRT OFF/STUDY ABRD TOTAL CLASSIFIED 128-5 INTERNATIONAL EDUCATION OFFICE LESSER TAUGHT LANGUAGES 23,843 23,843NA 47,686* 26,674 26,550 26,550 42,543 13,871 28,161NA 42,032* 24,680 5,000NA 10,000NA 39,680* 184,711 11,800 6,582NA 1,800NA 2,929NA 23,111* 11,800 (E-02-5055) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF FUND-ACT PT 128-5 TOTAL UNCLASSIFIED 128-5 INTERNATIONAL EDUCATION OFFICE STUDY ABROAD 35,038 35,038 (E-02-5062) - UNCLASSIFIED STAFF KOUBA, JASON R ASSOC STU SERV COORD (FT RATE = A 36,065) * * * LESS ESTIMATED SAVINGS ALSO LAC/PROVST/CONTINUINGEDUC/PERSNL SAL ALSO LAC/PROVST/PLACE&CAREERADV/CAREER SRV ALSO LAC/STUDNT/CHILD CARE CTR/CHILD CTR ALSO LAC/STUDNT/INTRAMURLSPORTS/REC SPORTS FUND-ACT PT FIX.TERM 128-2 A 75% 128-2 TOTAL UNCLASSIFIED 128-2 - CLASSIFIED STAFF *PROVISION AMOUNT FOR ALSO LAC/PROVST/INL ED ALSO LAC/PROVST/INL ED ALSO LAC/PROVST/INL ED 1,185 1,400NA 800NA 295NA 2,500NA 3,000NA 3,500NA 8,500NA 21,180* STUDENT HELP OFF/INT EDUC O OFF/INTL RECRT OFF/ESL NC REV FUND-ACT PT 128-2 TOTAL CLASSIFIED 128-2 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 102-6 102 128-0 128-2 128-5 128 CLASSIFIED 102-6 128-0 128-2 128-5 128-6 128-7 COMBINED 102-0 102-6 102 128-0 128-2 128-5 128-6 128-7 128 OFFICE OF INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY - UNCLASSIFIED STAFF FUND-ACT PT TILLMAN, JOHN P ASST VICE CHANCELLOR LIMITED 102-1 A 27,049 27,049* -7,461 -151NA -1,544NA -1,446NA -1,910NA -12,512* 19,588 2,929 6,582NA 1,800NA 11,800NA 23,111* 2,929 -787 199,143 198,356* 9,000 95,198 219,749 323,947* 522,303** 72,136 9,540 3,411 11,800 3,600 1,000 101,487** -787 271,279 270,492* 18,540 98,609 231,549 3,600 1,000 353,298* 623,790** (E-02-5800) 121,695 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 334 PROVOST/VICE CHANCELLOR OFFICE OF INFORMATION TECHNOLOGY INFORMATION TECHNOLOGY (E-02-5800) - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR ADDITIONAL STAFF * * * LESS DELAYED PAY PLAN ALSO LAC/PROVST/INL ED OFF/INT EDUC O ALSO LAC/PROVST/INFO TECH/GCA LAB-CL ALSO LAC/PROVST/INFO TECH/IT STF&TRN ALSO LAC/PROVST/INFO TECH/ST TCH FEE ALSO LAC/PROVST/INFO TECH/EDUC TECH ALSO LAC/PROVST/INFO TECH/DIST ED ALSO LAC/PROVST/LIBRARY/UNIVLIBR FUND-ACT PT 128-2 102-1 TOTAL UNCLASSIFIED 102-1 128-2 120,803 3,000 123,803** - CLASSIFIED STAFF FUND-ACT PT HUDSON, LINDA M OFFICE OPER ASSOCIATE 02-10 102-1 H *PROVISION AMOUNT FOR STUDENT HELP 128-6 ALSO LAC/PROVST/INFO TECH/EDUC TECH TOTAL CLASSIFIED 102-1 128-6 IS IS IS IS (E-02-5801) SUPERVISOR 2 NET SERV SENIOR NET SERV SENIOR NET SERV SENIOR 70-02 07-03 07-03 07-03 FUND-ACT 102-6 102-6 102-6 102-6 TOTAL CLASSIFIED PT H H H H 102-6 (E-02-5802) SYS DEV SRV SENIOR 07-03 SUPERVISOR 2 70-02 SYS DEV SRV SENIOR 07-03 DATA SERV SENIOR 07-03 DATA SERV SPEC 07-02 SYS DEV SRV SENIOR 07-03 FUND-ACT PT 102-0 H 102-0 H 102-0 H 96% 102-0 H 102-0 H 102-0 H TOTAL CLASSIFIED 102-0 62,450 69,276 59,040 59,040* 50,621 64,267 54,557 360,211 OFFICE OF INFORMATION TECHNOLOGY CONSULTING & SUPPORT SER (E-02-5803) - CLASSIFIED STAFF FUND-ACT PT PARKER, PATTI JO IS NETWORK SUP TECH S 06-14 102-6 H TEEGAN, THOMAS J IS TECH SRV SENIOR 07-03 102-6 H TREU, JAMES L IS TECH SRV SENIOR 07-03 102-6 H WARD, JANICE L IS SUPERVISOR 2 70-02 102-6 H ALSO LAC/PROVST/INFO TECH/IT STF&TRN H TOTAL CLASSIFIED 102-6 50,461 47,360 46,527 64,808 7,201NA 72,009* 209,156 OFFICE OF INFORMATION TECHNOLOGY TECH SERV & GCA LAB/CLASS (E-02-5804) - UNCLASSIFIED STAFF FAULKNER, DAVID D ASST DIR, CMPTR SV/M MAYER, BRANT A SR MEDIA SPECIALIST * * * LESS DELAYED PAY PLAN ALSO LAC/PROVST/INL ED OFF/INT EDUC O ALSO LAC/PROVST/INFO TECH/INFO TECH ALSO LAC/PROVST/INFO TECH/IT STF&TRN ALSO LAC/PROVST/INFO TECH/ST TCH FEE ALSO LAC/PROVST/INFO TECH/EDUC TECH ALSO LAC/PROVST/INFO TECH/DIST ED ALSO LAC/PROVST/LIBRARY/UNIVLIBR FUND-ACT PT INDEF. 102-6 A FIX.TERM 102-6 A 102-6 TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF AHNEN, HEATH M IS NET SERV SPEC ALSO LAC/PROVST/INFO TECH/IT STF&TRN FUND-ACT PT 102-6 H H 07-03 07-03 102-6 102-6 H H H IS NET SERV SENIOR 07-03 IS NETWORK SUP TECH S 06-14 STUDENT HELP 102-6 102-6 102-6 H H TOTAL CLASSIFIED 72,612 50,287 -901 -1,476NA -892NA -344NA -115NA -1,010NA -392NA -4,441NA -9,571* 121,998 07-02 HERMAN, KATIE A IS NET SERV SENIOR RINK, MATTHEW R IS NET SERV SENIOR ALSO LAC/PROVST/INFO TECH/ST TCH FEE WEISSENBERGER, NATHAN M WSUL, ZBIGNIEW ADAM *PROVISION AMOUNT FOR 79,313 49,937 56,334 58,101 243,685 OFFICE OF INFORMATION TECHNOLOGY INFORMATION SYSTEMS - CLASSIFIED STAFF BENDER, JOHN J IS FREDRICKSON, NOEL E IS SPENCER, WILLIAM M IS (FT RATE = H 29.454) STEELE, GREGORY E IS TAYLOR, MICHAEL A IS VAUGHN, GAIL B IS 38,371 26,500 3,435NA 29,935* 38,371 26,500 64,871** OFFICE OF INFORMATION TECHNOLOGY OPERATIONS & NETWORK - CLASSIFIED STAFF ABTS, DANIEL C MILES, CASSIDY M SUCHLA, SANDRA KAY VELIMIROVIC, MILO 3,000 -892 -1,476NA -901NA -344NA -115NA -1,010NA -392NA -4,441NA -9,571* 102-6 OFFICE OF INFORMATION TECHNOLOGY ANTICIPATED SAL SAVE 06 58,975 6,553NA 65,528* 49,937 25,040 27,127NA 52,167* 44,481 42,201 1,500 222,134 (E-02-5810) - UNCLASSIFIED STAFF * * * LESS ESTIMATED SAVINGS * * * LESS POSITIONS FOR CURRICU * * * LESS PROV FOR CURRICULUM FUND-ACT PT 102-6 102-6 102-6 TOTAL UNCLASSIFIED 102-6 -48,168 -75,192 -17,443 -140,803 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 335 PROVOST/VICE CHANCELLOR OFFICE OF INFORMATION TECHNOLOGY IT STAFF & TRAINING (E-02-5811) - UNCLASSIFIED STAFF FUND-ACT PT SOLUM, SAUNDRA G SR INFORM PROC CONSLT FIX.TERM 102-6 A ALSO LAC/PROVST/INFO TECH/ST TCH FEE A * ALSO ALSO ALSO ALSO ALSO ALSO ALSO * * LESS DELAYED PAY PLAN LAC/PROVST/INL ED OFF/INT EDUC O LAC/PROVST/INFO TECH/INFO TECH LAC/PROVST/INFO TECH/GCA LAB-CL LAC/PROVST/INFO TECH/ST TCH FEE LAC/PROVST/INFO TECH/EDUC TECH LAC/PROVST/INFO TECH/DIST ED LAC/PROVST/LIBRARY/UNIVLIBR 102-6 TOTAL UNCLASSIFIED 102-6 46,561 - CLASSIFIED STAFF AHNEN, HEATH M IS NET SERV SPEC ALSO LAC/PROVST/INFO TECH/GCA LAB-CL FUND-ACT PT 07-02 102-6 H H WARD, JANICE L IS SUPERVISOR 2 ALSO LAC/PROVST/INFO TECH/CONSULT&SS 70-02 102-6 *PROVISION AMOUNT FOR STUDENT HELP ALSO LAC/PROVST/INFO TECH/CAMP NTWRK H H 102-6 TOTAL CLASSIFIED 102-6 6,553 58,975NA 65,528* 7,201 64,808NA 72,009* 117,811 21,500NA 139,311* 131,565 OFFICE OF INFORMATION TECHNOLOGY CAMPUSWIDE NETWORKING (E-02-5813) - CLASSIFIED STAFF *PROVISION AMOUNT FOR STUDENT HELP ALSO LAC/PROVST/INFO TECH/IT STF&TRN FUND-ACT PT 102-6 TOTAL CLASSIFIED 102-6 21,500 117,811NA 139,311* 21,500 OFFICE OF INFORMATION TECHNOLOGY STUDENT TECHNOLOGY FEE (E-02-5814) - UNCLASSIFIED STAFF FUND-ACT PT SOLUM, SAUNDRA G SR INFORM PROC CONSLT FIX.TERM 102-6 A ALSO LAC/PROVST/INFO TECH/IT STF&TRN A * ALSO ALSO ALSO ALSO ALSO ALSO ALSO 46,905 15,636NA 62,541* -344 -1,476NA -892NA -901NA -115NA -1,010NA -392NA -4,441NA -9,571* * * LESS DELAYED PAY PLAN LAC/PROVST/INL ED OFF/INT EDUC O LAC/PROVST/INFO TECH/INFO TECH LAC/PROVST/INFO TECH/GCA LAB-CL LAC/PROVST/INFO TECH/IT STF&TRN LAC/PROVST/INFO TECH/EDUC TECH LAC/PROVST/INFO TECH/DIST ED LAC/PROVST/LIBRARY/UNIVLIBR 102-6 TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF RINK, MATTHEW R IS NET SERV SENIOR ALSO LAC/PROVST/INFO TECH/GCA LAB-CL 07-03 15,521 FUND-ACT PT 102-6 H H TOTAL CLASSIFIED 15,636 46,905NA 62,541* -115 -1,476NA -892NA -901NA -344NA -1,010NA -392NA -4,441NA -9,571* 102-6 27,127 25,040NA 52,167* 27,127 OFFICE OF INFORMATION TECHNOLOGY IT SUPPORT-BRIDGE (E-02-5818) - CLASSIFIED STAFF ELMER, JOHN M IS OPER SUPP TECH S * * * LESS ESTIMATED SAVINGS ALSO LAC/PROVST/RECORDS®ISTRN/TRANSFEES ALSO LAC/ADMIN/DOCUMENT SERVICE/DOCMT SERV ALSO LAC/S&HLTH/MATHEMATICS/MATH050 R FUND-ACT PT 06-14 128-6 H 128-6 TOTAL CLASSIFIED 128-6 44,147 -4,505 -1,773NA -1,334NA -131NA -7,743* 39,642 OFFICE OF INFORMATION TECHNOLOGY EDUCATIONAL TECHNOLOGIES (E-02-5870) - UNCLASSIFIED STAFF JORSTAD, JAMES A DIR, UNSPECIFIED (7) BUNNELL, TODD A ADMIN PROGRAM SPEC ALSO LAC/PROVST/INFO TECH/DIST ED FUND-ACT PT LIMITED 102-6 A FIX.TERM 102-6 A A SLEZNIKOW, LARRY A SR MEDIA SPECIALIST * * * LESS DELAYED PAY PLAN ALSO LAC/PROVST/INL ED OFF/INT EDUC O ALSO LAC/PROVST/INFO TECH/INFO TECH ALSO LAC/PROVST/INFO TECH/GCA LAB-CL ALSO LAC/PROVST/INFO TECH/IT STF&TRN ALSO LAC/PROVST/INFO TECH/ST TCH FEE ALSO LAC/PROVST/INFO TECH/DIST ED ALSO LAC/PROVST/LIBRARY/UNIVLIBR FIX.TERM 102-6 102-6 A TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF FUND-ACT PT WOJAHN, ARLA S GRAPHIC DESIGNER-SEN 06-11 102-6 H ALSO LAC/PROVST/INFO TECH/VISUAL COM H (FT RATE = H 16.135) 91% *PROVISION AMOUNT FOR STUDENT HELP 102-6 ALSO LAC/PROVST/INFO TECH/INFO TECH 84,566 40,800 7,200NA 48,000* 53,180 -1,010 -1,476NA -892NA -901NA -344NA -115NA -392NA -4,441NA -9,571* 177,536 16,845 13,813NA 30,658* 3,435 26,500NA 29,935* 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 336 PROVOST/VICE CHANCELLOR OFFICE OF INFORMATION TECHNOLOGY EDUCATIONAL TECHNOLOGIES (E-02-5870) TOTAL CLASSIFIED 102-6 20,280 OFFICE OF INFORMATION TECHNOLOGY DISTANCE ED (E-02-5875) - UNCLASSIFIED STAFF BUNNELL, TODD A ADMIN PROGRAM SPEC ALSO LAC/PROVST/INFO TECH/EDUC TECH FUND-ACT PT FIX.TERM 102-6 A A WIRKUS, TERRY T ADMIN PROGRAM SPEC * * * LESS DELAYED PAY PLAN ALSO LAC/PROVST/INL ED OFF/INT EDUC O ALSO LAC/PROVST/INFO TECH/INFO TECH ALSO LAC/PROVST/INFO TECH/GCA LAB-CL ALSO LAC/PROVST/INFO TECH/IT STF&TRN ALSO LAC/PROVST/INFO TECH/ST TCH FEE ALSO LAC/PROVST/INFO TECH/EDUC TECH ALSO LAC/PROVST/LIBRARY/UNIVLIBR FIX.TERM 102-6 102-6 A TOTAL UNCLASSIFIED 102-6 60,298 OFFICE OF INFORMATION TECHNOLOGY HSC AV SERVICES CONTRACT (E-02-5877) - UNCLASSIFIED STAFF SMITH, TERENCE C MEDIA SPECIALIST FUND-ACT PT FIX.TERM 133-6 A TOTAL UNCLASSIFIED 133-6 39,148 39,148 OFFICE OF INFORMATION TECHNOLOGY VISUAL COMMUNICATIONS (E-02-5882) - CLASSIFIED STAFF FUND-ACT PT CURRIER, PAUL L PHOTOGRAPHER - SENIOR 06-11 128-6 H WOJAHN, ARLA S GRAPHIC DESIGNER-SEN 06-11 128-6 H ALSO LAC/PROVST/INFO TECH/EDUC TECH H (FT RATE = H 16.135) 91% * * * LESS ESTIMATED SAVINGS 128-6 ALSO LAC/PROVST/CONTINUINGEDUC/CEE CR MKR ALSO LAC/PROVST/CONTINUINGEDUC/M & S SAL ALSO LAC/ADMIN/BUSINESS SERVICE/SUP BRIDGE ALSO LAC/ADMIN/CUSTODIAL SERVIC/HSC CONTRC ALSO LAC/LIB ST/DIRECTOR TCHR ED/LEARN COMM TOTAL CLASSIFIED 128-6 CLASSIFIED 102-0 102-1 102-6 102 128-6 COMBINED 102-0 102-1 102-6 102 128-2 128-6 128 133-6 42,689 13,813 16,845NA 30,658* -11,832 -6,301NA -571NA -3,967NA -9,147NA -38,330NA -70,148* 44,670 -DEPARTMENT TOTALSUNCLASSIFIED 102-1 102-6 102 128-2 133-6 120,803 281,111 401,914* 3,000 39,148 444,062** 360,211 38,371 875,447 1,274,029* 110,812 1,384,841** 360,211 159,174 1,156,558 1,675,943* 3,000 110,812 113,812* 39,148 1,828,903** LIBRARY UNIVERSITY LIBRARY (E-02-5900) - UNCLASSIFIED STAFF FUND-ACT PT EVANS, ANITA K DIR, LIBRARY/M LIMITED 102-6 A BACKED UP BY ASSOCIATE PROFESSOR IN LAC/PROVST/LIBRARY/UNIVLIBR PRUCHA, CRISTINE L ASSOCIATE PROFESSOR TENURE 102-6 C SMITH, STEFAN A ASSOCIATE PROFESSOR TENURE 102-6 C BECK, PAUL B ASSISTANT PROFESSOR TENURE 102-6 C CHILTON, GALADRIEL ASSISTANT PROFESSOR PROB. 102-6 C CURRENT, MICHAEL D ASSISTANT PROFESSOR PROB. 102-6 C HOELZEN, RANDALL W ASSISTANT PROFESSOR TENURE 102-6 C HOLMAN, JENIFER S ASSISTANT PROFESSOR TENURE 102-6 C JAX, JOHN N ASSISTANT PROFESSOR TENURE 102-6 C DOERING, WILLIAM T SR ACAD LIBRARIAN INDEF. 102-6 A STRANGE, MICHELE M SR ACAD LIBRARIAN FIX.TERM 102-6 A *PROVISION AMOUNT FOR SALARY SAV 102-6 *PROVISION AMOUNT FOR SALARY SAVINGS 102-6 *PROVISION AMOUNT FOR SUMMER SESSION 102-6 * * * LESS DELAYED PAY PLAN 102-6 ALSO LAC/PROVST/INL ED OFF/INT EDUC O ALSO LAC/PROVST/INFO TECH/INFO TECH ALSO LAC/PROVST/INFO TECH/GCA LAB-CL ALSO LAC/PROVST/INFO TECH/IT STF&TRN ALSO LAC/PROVST/INFO TECH/ST TCH FEE ALSO LAC/PROVST/INFO TECH/EDUC TECH ALSO LAC/PROVST/INFO TECH/DIST ED TOTAL UNCLASSIFIED 102-6 - CLASSIFIED STAFF BALDWIN, MARY T DAINES, BONNIE L GREBEL, SUSAN A IVERSON, INGRID KREYER, VIRGINIA L 7,200 40,800NA 48,000* 53,490 -392 -1,476NA -892NA -901NA -344NA -115NA -1,010NA -4,441NA -9,571* LIBRY SER ASST-ADV/LD LIBRY SER ASST-ADV/LD LIBRY SER ASST-ADV/LD UNIV BUS SPEC SUP LIBRY SER ASST-ADV/LD 02-11 02-11 02-11 81-04 02-11 FUND-ACT 102-6 102-6 102-6 102-6 102-6 102,458 54,762 53,254 48,018 41,500 42,611 50,764 43,701 43,438 67,429 58,167 650 2,958 33,444 -4,441 -1,476NA -892NA -901NA -344NA -115NA -1,010NA -392NA -9,571* 638,713 PT H H H H H 40,825 40,825 38,910 42,702 38,363 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 337 PROVOST/VICE CHANCELLOR LIBRARY UNIVERSITY LIBRARY (E-02-5900) - CLASSIFIED STAFF FUND-ACT PT LANGE, KAREN S LIBRY SER ASST-SENIOR 02-10 102-6 H ALSO LAC/LIB ST/DIRECTOR TCHR ED/LEARN COMM H (FT RATE = H 17.212) 75% MCCARTY, LAVONIA C LIBRY SER ASST-ADV/LD 02-11 102-6 H ALSO LAC/PROVST/LIBRARY/ELECACC H NAGY, DIRCK SANDOR LIBRY SER ASST-ADV/LD PARKER, ELLEN NORDSTROM LIBRY SER ASST-SENIOR RUESCH, JANICE L LIBRY SER ASST-ADV/LD SONDREAL, LINDA L LIBRARIAN STIKA, TERRY W IS NETWORK SUP TECH S WEBB, DWAYNE D LIBRY SER ASST-ADV/LD *PROVISION AMOUNT FOR SALARY SAVINGS 025900 (STOELTING/TAYLOR FROM 06-07) *PROVISION AMOUNT FOR STUDENT HELP 02-11 02-10 02-11 13-01 06-14 02-11 102-6 102-6 102-6 102-6 102-6 102-6 102-6 TOTAL CLASSIFIED H H H H H H 102-6 20,866 102-6 509,624 LIBRARY ELECTRONICS ACCESS (E-02-5901) - CLASSIFIED STAFF FUND-ACT PT MCCARTY, LAVONIA C LIBRY SER ASST-ADV/LD 02-11 102-6 H ALSO LAC/PROVST/LIBRARY/UNIVLIBR H TOTAL CLASSIFIED 102-6 LIBRARY STUDENT TECH FEE-LIBRARY - CLASSIFIED STAFF *PROVISION AMOUNT FOR 17,969 8,985NA 26,954* 27,205 9,068NA 36,273* 30,013 38,346 38,927 56,693 42,201 31,107 4,672 9,068 27,205NA 36,273* 9,068 (E-02-5902) FUND-ACT PT 102-6 STUDENT HELP TOTAL CLASSIFIED 40,000 102-6 40,000 -DEPARTMENT TOTALSUNCLASSIFIED 102-6 CLASSIFIED 102-6 COMBINED 102-6 638,713 558,692 1,197,405 -DIVISION TOTALSUNCLASSIFIED CLASSIFIED 102-0 102-1 102-2 102-5 102-6 102 104-5 128-0 128-2 128-5 128 131-0 131-6 131 132-5 132-6 132 133-6 136-0 144-0 150-6 189-2 402-2 102-0 102-1 102-5 102-6 102 104-6 128-0 128-2 128-5 128-6 128-7 128 131-6 132-5 132-6 132 136-0 144-0 189-2 821,194 348,701 367,717 89,990 1,417,200 3,044,802* 106,753 36,697 133,645 219,749 390,091* 37,154 204,573 241,727* 101,647 4,548 106,195* 59,816 5,012 67,231 20,668 1,283,990 20,284 5,346,569** 794,011 107,106 26,777 1,534,029 2,461,923* 80,452 89,100 6,911 11,800 114,412 1,000 223,223* 39,813 3,500 24,000 27,500* 15,200 27,754 110,859 2,986,724** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 338 PROVOST/VICE CHANCELLOR -DIVISION TOTALSCOMBINED 102-0 102-1 102-2 102-5 102-6 102 104-5 104-6 104 128-0 128-2 128-5 128-6 128-7 128 131-0 131-6 131 132-5 132-6 132 133-6 136-0 144-0 150-6 189-2 402-2 1,615,205 455,807 367,717 116,767 2,951,229 5,506,725* 106,753 80,452 187,205* 125,797 140,556 231,549 114,412 1,000 613,314* 37,154 244,386 281,540* 105,147 28,548 133,695* 59,816 20,212 94,985 20,668 1,394,849 20,284 8,333,293** 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 339 STUDENT LIFE STUDENT DEVELOPMENT DEAN OF STUDENTS (E-04-0100) - UNCLASSIFIED STAFF FUND-ACT PT KNUDSON, PAULA M ASSISTANT CHANCELLOR LIMITED 102-1 A *PROVISION AMOUNT FOR ADDITIONAL STAFF 102-0 *PROVISION AMOUNT FOR SALARY SAVINGS 102-1 * * * LESS DELAYED PAY PLAN 102-1 ALSO LAC/PROVST/PROVOST V CHANC/PROVOST AS ALSO LAC/PROVST/GRANT ADMINSTRTN/GRANT ADMN ALSO LAC/PROVST/INST RESEARCH/INST RSRCH ALSO LAC/PROVST/GRADUATE STUDIES/GRAD ST OP ALSO LAC/PROVST/CONTINUINGEDUC/CONIN EDUC ALSO LAC/STUDNT/STUDENT DEVELOP/COM HEALTH * ALSO ALSO ALSO * * LESS ESTIMATED SAVINGS LAC/STUDNT/MULTICLTRLSERV/MULTI SERV LAC/STUDNT/DISABLED STUDENT/DISABL STU LAC/STUDNT/INTR ATHLETICS/INTR ATHL 102-1 TOTAL UNCLASSIFIED 102-0 102-1 - CLASSIFIED STAFF TROKA, MARJORIE JEANNE UNIV SVC PRG ASSOC B *PROVISION AMOUNT FOR LTE ALSO LAC/PROVST/RECORDS®ISTRN/REC& REG *PROVISION AMOUNT FOR 02-11 10,379 110,231 120,610** FUND-ACT PT 102-1 H 102-1 STUDENT HELP TOTAL CLASSIFIED 102-1 31,525 200 6,500NA 6,700* 5,447 102-1 37,172 STUDENT DEVELOPMENT COMMUNITY HEALTH PROGRAMS (E-04-0134) - UNCLASSIFIED STAFF VOGEL, MATTHEW A STUDENT SV PR MGR I ALSO LAC/STUDNT/HEALTH CENTER/HEALTH CEN ALSO LAC/STUDNT/RESIDENCELIFE/MANAGEMENT ALSO LAC/STUDNT/FOOD SERVICE/COM HEALTH FUND-ACT PT 102-0 A A A A *PROVISION AMOUNT FOR SALARY SAVINGS ALSO LAC/STUDNT/COUNSEL&TEST/COUNSEL&TE * ALSO ALSO ALSO ALSO ALSO ALSO 102-0 * * LESS DELAYED PAY PLAN LAC/PROVST/PROVOST V CHANC/PROVOST AS LAC/PROVST/GRANT ADMINSTRTN/GRANT ADMN LAC/PROVST/INST RESEARCH/INST RSRCH LAC/PROVST/GRADUATE STUDIES/GRAD ST OP LAC/PROVST/CONTINUINGEDUC/CONIN EDUC LAC/STUDNT/STUDENT DEVELOP/DEAN STDNT 102-0 TOTAL UNCLASSIFIED 102-0 (E-04-0137) FUND-ACT PT 102-0 ADA TOTAL CLASSIFIED 102-0 CLASSIFIED 102-0 102-1 COMBINED 102-0 102-1 24,621 110,231 134,852** 16,000 37,172 53,172** 40,621 147,403 188,024** DEANS OFFICE OFFICE OF STUDENT LIFE (E-04-0200) - UNCLASSIFIED STAFF MIYAMOTO, MICHAEL H ASST DEAN OF STD/M FUND-ACT PT LIMITED 102-0 A 128-0 A JOHNSON-SAGE, MARCIA ANN SR STUDENT SERV COORD FIX.TERM 102-0 * * * LESS DELAYED PAY PLAN 102-0 ALSO LAC/PROVST/ACADEMIC ADVISNG/ADVS DIN ALSO LAC/PROVST/ADMISSIONS/ADMISNOFC ALSO LAC/PROVST/RECORDS®ISTRN/REC& REG ALSO LAC/PROVST/FINCL AIDS OFC/F AIDS OFC ALSO LAC/PROVST/PLACE&CAREERADV/P&C ADVSNG ESTIMATED SAVINGS A 128-0 TOTAL UNCLASSIFIED 102-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 16,000 16,000 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 102-1 * * * LESS 11,074 11,075NA 11,075NA 11,075NA 44,299* 3,249 12,866NA 16,115* -81 -721NA -422NA -505NA -422NA -665NA -808NA -3,624* 14,242 STUDENT DEVELOPMENT ADA - CLASSIFIED STAFF *PROVISION AMOUNT FOR 110,231 10,379 7,643 -808 -721NA -422NA -505NA -422NA -665NA -81NA -3,624* -6,835 -4,465NA -1,396NA -3,810NA -16,506* STUDENT HELP FUND-ACT PT 102-0 TOTAL CLASSIFIED 36,444 44,544 80,988* 52,686 -653 -375NA -1,843NA -791NA -1,083NA -1,715NA -6,460* -44,544 88,477 690 102-0 690 -DEPARTMENT TOTALSUNCLASSIFIED 102-0 CLASSIFIED 102-0 COMBINED 102-0 88,477 690 89,167 STUDENT ORGANIZED ACTIVITIES APPORTIONMENT COMMITTEE - UNCLASSIFIED STAFF *PROVISION AMOUNT FOR SALARY INCREASES (E-04-0300) FUND-ACT PT 128-0 700 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 340 STUDENT LIFE STUDENT ORGANIZED ACTIVITIES APPORTIONMENT COMMITTEE (E-04-0300) TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF *PROVISION AMOUNT FOR 700 FUND-ACT PT 128-0 STUDENT HELP TOTAL CLASSIFIED 128-0 79,055 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 CLASSIFIED 128-0 COMBINED 128-0 700 79,055 79,755 RECREATION EAGLE CENTER RECREATION EAGLE CENTER (E-04-0400) - UNCLASSIFIED STAFF WHITE, SUSAN J DIR, INTRAMURAL SP/M ALSO LAC/STUDNT/INTRAMURLSPORTS/REC SPORTS FUND-ACT PT LIMITED 128-0 A A MCALPINE, MAUREEN N ASSOC DIR, INTRM SP/M LIMITED 128-0 A ALSO LAC/STUDNT/INTRAMURLSPORTS/REC SPORTS A (FT RATE = A 62,397) 92% BARNHART, NATHAN A ASST DIR, INTRML SP/M LIMITED 128-0 A ALSO LAC/STUDNT/INTRAMURLSPORTS/REC SPORTS A OLSON, RYAN W ADMIN SPECIALIST (FT RATE = A 41,064) MALECEK, DAVID J DEVELOP SPECIALIST (FT RATE = C 49,615) *GROUP POSITION GRADUATE ASSISTANT * * * LESS ESTIMATED SAVINGS ALSO LAC/PROVST/CONTINUINGEDUC/CEE NCR MR ALSO LAC/PROVST/CONTINUINGEDUC/ADULT PERS ALSO LAC/STUDNT/RESIDENCELIFE/MANAGEMENT ALSO LAC/STUDNT/RESIDENCELIFE/ANGEL HALL ALSO LAC/STUDNT/RESIDENCELIFE/BAIRD HALL ALSO LAC/STUDNT/RESIDENCELIFE/COATE HALL ALSO LAC/STUDNT/RESIDENCELIFE/DRAKE HALL ALSO LAC/STUDNT/RESIDENCELIFE/HUTCHINSON ALSO LAC/STUDNT/RESIDENCELIFE/LAUX HALL ALSO LAC/STUDNT/RESIDENCELIFE/REUTER HAL ALSO LAC/STUDNT/RESIDENCELIFE/SANFORD HA ALSO LAC/STUDNT/RESIDENCELIFE/TROWBRIDGE ALSO LAC/STUDNT/RESIDENCELIFE/WENTZ HALL ALSO LAC/STUDNT/RESIDENCELIFE/WHITE HALL ALSO LAC/STUDNT/BOOKSTORE/BOOKSTORE ALSO LAC/STUDNT/TEXTBL REMTL SVC/TEXTBK REN ALSO LAC/ADMIN/PARKING UTILITY/PARK UTLTY FIX.TERM 128-0 A 25% FIX.TERM 128-0 C 25% 128-0 C 128-0 TOTAL UNCLASSIFIED 128-0 - CLASSIFIED STAFF BUDIASA, I MADE CUSTODIAN ERDMANN, JAMES D CUSTODIAN HALL III, DEAN J CUSTODIAN HAMANN, ROBERT S CUSTODIAL SRV SUPV ALSO LAC/STUDNT/STUDENT CENTERS/CC GEN OP ALSO LAC/STUDNT/FOOD SERVICE/WC GEN OP ALSO LAC/STUDNT/FOOD SERVICE/OPN DINING ALSO LAC/ADMIN/CUSTODIAL SERVIC/CUST SERV 03-08 03-08 03-08 81-05 13,882 55,524NA 69,406* 29,327 28,078NA 57,405* 14,960 34,908NA 49,868* 10,266 10,266* 12,404 12,404* 20,498 -448 -8,997NA -10,000NA -2,838NA -243NA -239NA -236NA -236NA -236NA -236NA -239NA -236NA -236NA -236NA -236NA -188NA -290NA -304NA -25,674* 100,889 FUND-ACT 128-0 128-0 128-0 128-0 PT H H H H H H H H 128-0 128-0 H 128-0 22,755 22,755 22,755 5,996 17,987NA 5,996NA 5,995NA 3,997NA 39,971* 26,209 1,888 6,084NA 2,484NA 1,508NA 916NA 539NA 971NA 750NA 960NA 455NA 916NA 559NA 674NA 597NA 539NA 2,167NA 8,813NA 1,541NA 886NA 1,204NA 34,451* 118,921 128-0 221,279 -DEPARTMENT TOTALSUNCLASSIFIED 128-0 CLASSIFIED 128-0 COMBINED 128-0 100,889 221,279 322,168 MILLER, TIMOTHY P CUSTODIAN LEAD *PROVISION AMOUNT FOR SALARY INCREASES ALSO LAC/STUDNT/HEALTH CENTER/HEALTH CEN ALSO LAC/STUDNT/HEALTH CENTER/PHYS THRPY ALSO LAC/STUDNT/RESIDENCELIFE/MANAGEMENT ALSO LAC/STUDNT/RESIDENCELIFE/ANGEL HALL ALSO LAC/STUDNT/RESIDENCELIFE/BAIRD HALL ALSO LAC/STUDNT/RESIDENCELIFE/COATE HALL ALSO LAC/STUDNT/RESIDENCELIFE/DRAKE HALL ALSO LAC/STUDNT/RESIDENCELIFE/HUTCHINSON ALSO LAC/STUDNT/RESIDENCELIFE/LAUX HALL ALSO LAC/STUDNT/RESIDENCELIFE/REUTER HAL ALSO LAC/STUDNT/RESIDENCELIFE/SANFORD HA ALSO LAC/STUDNT/RESIDENCELIFE/TROWBRIDGE ALSO LAC/STUDNT/RESIDENCELIFE/WENTZ HALL ALSO LAC/STUDNT/RESIDENCELIFE/WHITE HALL ALSO LAC/STUDNT/RESIDENCELIFE/RES HL OPR ALSO LAC/STUDNT/STUDENT CENTERS/CC GEN OP ALSO LAC/STUDNT/FOOD SERVICE/WC GEN OP ALSO LAC/STUDNT/FOOD SERVICE/OPN DINING ALSO LAC/STUDNT/BOOKSTORE/BOOKSTORE *PROVISION AMOUNT FOR 79,055 03-09 STUDENT HELP TOTAL CLASSIFIED CHILD CARE CENTER CHILD CARE ADMINISTRATION (E-04-0500) - UNCLASSIFIED STAFF WROBEL, SUSAN L STUDENT SV PR MGR I ALSO LAC/STUDNT/CHILD CARE CTR/CHILD CTR (FT RATE = A 51,498) * * * LESS DELAYED PAY PLAN FUND-ACT PT FIX.TERM 102-0 A A 88% 102-0 TOTAL UNCLASSIFIED 102-0 22,659 22,659NA 45,318* -166 22,493 2008-09 BUDGET STAFF DETAIL UNIVERSITY OF WISCONSIN - LA CROSSE PAGE 341 STUDENT LIFE CHILD CARE CENTER CHILD CARE CENTER (E-04-0528) - UNCLASSIFIED STAFF WROBEL, SUSAN L STUDENT SV PR MGR I ALSO LAC/STUDNT/CHILD CARE CTR/CHILD ADMN (FT RATE = A 51,498) AMUNDSON, KIM M SR STUDENT SERV SPEC (FT RATE = A 36,786) DINGEL, ANGELA DAWN SR STUDENT SERV SPEC (FT RATE = A 36,065) MARKOS, ARDEN M SR STUDENT SERV SPEC (FT RATE = A 39,591) SELIN, CINDY L SR STUDENT SERV SPEC (FT RATE = A 44,337) WILSON, DAWN MARIE SR STUDENT SERV SPEC (FT RATE = A 37,291) * * * LESS ESTIMATED SAVI