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OPERATING BUDGET FISCAL YEAR 2018
This annual operating budget plan was approved by the Western Washington University Board of Trustees on
July 20, 2017
The Budget Office Old Main 400 ▪ Bellingham, WA 98225 ▪ M.S. 9014
Phone: 360-650-4762 ▪ Fax: 360-650-6502
Forward
This marks the 34th edition of Western’s Annual University Operating Budget book. Previous fiscal year versions can be found at https://budgetoffice.wwu.edu/operating-budgets.
This document is published in the interest of promoting a greater understanding of Western’s operating budget and the processes through which it is annually determined. The FY 2018 Operating Budget book, formulated and published by the Budget Office, provides university management with the following operating plans: 1) State operating budget profiles (supported primarily by legislative appropriations and net tuition operating fee revenue); and 2) Self-sustaining or fee-based expenditure profiles (supported by revenue generated by one or a combination of various student and/or user fees). Expenditures budgets utilizing fund balances carried forward from prior fiscal years or related to grants and contracts are not included.
University divisions, working closely with the Budget Office, prepare and submit the information compiled in this publication. Every effort is made to provide accurate information in this publication. Since this publication represents a snapshot in time, readers are encouraged to consult with the appropriate university department for clarification or updates for specific organizations presented.
For additional information, please contact the Budget Office.
Carrie Thurman, Budget Analyst IV Dana Weigel, Senior Budget/Accounting Analyst Kirk England, Assistant Director Linda Teater, Director
-i-
WESTERN WASHINGTON UNIVERSITY FY 2018 OPERATING BUDGET
TABLE OF CONTENTS
Forward .................................................................................................................................................................. -i- Executive Summary .................................................................................................................................................. 1
Budget Summary Reports
State Funds Operating Budget Summary–by Organization (including Fringe Benefits) .................................. 17 Self-Sustaining Funds Expenditure Estimates–by Organization (including Fringe Benefits) ............................ 18 Summary Chart A and Summary Chart B Combined ........................................................................................ 19 Full-Time Equivalency (FTE) Summary–by Organization ................................................................................ 20
Budget Detail Reports
Western Washington University Fiscal Year 2016-17 Summary .......................................................................................................... 21
Academic Affairs Fiscal Year 2016-17 Summary .......................................................................................................... 22
Provost/Other Programs Fiscal Year 2016-17 Summary .......................................................................................................... 23 Summary of Expenditure/Uses by Organization .............................................................................. 24 State Operating Budget Profile ........................................................................................................ 26 Self-Sustaining Expenditure Profile .................................................................................................. 41
Vice Provost for Undergraduate Education Fiscal Year 2016-17 Summary .......................................................................................................... 48 Summary of Expenditure/Uses by Organization .............................................................................. 49 State Operating Budget Profile ........................................................................................................ 50 Self-Sustaining Expenditure Profile .................................................................................................. 54
College of Business and Economics Fiscal Year 2016-17 Summary .......................................................................................................... 55 Summary of Expenditure/Uses by Organization .............................................................................. 56 State Operating Budget Profile ........................................................................................................ 57 Self-Sustaining Expenditure Profile .................................................................................................. 67
College of Fine and Performing Arts Fiscal Year 2016-17 Summary .......................................................................................................... 68 Summary of Expenditure/Uses by Organization .............................................................................. 69 State Operating Budget Profile ........................................................................................................ 70 Self-Sustaining Expenditure Profile .................................................................................................. 78
College of Humanities and Social Sciences Fiscal Year 2016-17 Summary .......................................................................................................... 82 Summary of Expenditure/Uses by Organization .............................................................................. 83 State Operating Budget Profile ........................................................................................................ 84 Self-Sustaining Expenditure Profile ................................................................................................ 103
College of Science and Engineering Fiscal Year 2016-17 Summary ........................................................................................................ 108 Summary of Expenditure/Uses by Organization ............................................................................ 109 State Operating Budget Profile ...................................................................................................... 110 Self-Sustaining Expenditure Profile ................................................................................................ 124
Extended Education and Summer Programs Fiscal Year 2016-17 Summary ........................................................................................................ 129 Summary of Expenditure/Uses by Organization ............................................................................ 130 Self-Sustaining Expenditure Profile ................................................................................................ 132
Fairhaven College of Interdisciplinary Studies Fiscal Year 2016-17 Summary ........................................................................................................ 147 Summary of Expenditure/Uses by Organization ............................................................................ 148 State Operating Budget Profile ...................................................................................................... 149 Self-Sustaining Expenditure Profile ................................................................................................ 152
Huxley College of the Environment Fiscal Year 2016-17 Summary ........................................................................................................ 154 Summary of Expenditure/Uses by Organization ............................................................................ 155 State Operating Budget Profile ...................................................................................................... 156 Self-Sustaining Expenditure Profile ................................................................................................ 162
Information Technology Services Fiscal Year 2016-17 Summary ........................................................................................................ 164 Summary of Expenditure/Uses by Organization ............................................................................ 165 State Operating Budget Profile ...................................................................................................... 166 Self-Sustaining Expenditure Profile ................................................................................................ 172
Vice Provost for Research Fiscal Year 2016-17 Summary ........................................................................................................ 174 Summary of Expenditure/Uses by Organization ............................................................................ 175 State Operating Budget Profile ...................................................................................................... 176 Self-Sustaining Expenditure Profile ................................................................................................ 178
Wilson Library Fiscal Year 2016-17 Summary ........................................................................................................ 179 Summary of Expenditure/Uses by Organization ............................................................................ 180 State Operating Budget Profile ...................................................................................................... 181 Self-Sustaining Expenditure Profile ................................................................................................ 186
Woodring College of Education Fiscal Year 2016-17 Summary ........................................................................................................ 187 Summary of Expenditure/Uses by Organization ............................................................................ 188 State Operating Budget Profile ...................................................................................................... 189 Self-Sustaining Expenditure Profile ................................................................................................ 198
Business and Financial Affairs Fiscal Year 2016-17 Summary ........................................................................................................ 201
Vice President’s Office/Other Programs Fiscal Year 2016-17 Summary ........................................................................................................ 202 Summary of Expenditure/Uses by Organization ............................................................................ 203 State Operating Budget Profile ...................................................................................................... 204
Internal Audit Fiscal Year 2016-17 Summary ........................................................................................................ 205 Summary of Expenditure/Uses by Organization ............................................................................ 206 State Operating Budget Profile ...................................................................................................... 207
Budget Office Fiscal Year 2016-17 Summary ........................................................................................................ 208 Summary of Expenditure/Uses by Organization ............................................................................ 209 State Operating Budget Profile ...................................................................................................... 210
Human Resources Fiscal Year 2016-17 Summary ........................................................................................................ 211 Summary of Expenditure/Uses by Organization ............................................................................ 212 State Operating Budget Profile ...................................................................................................... 213 Self-Sustaining Expenditure Profile ................................................................................................ 215
Facilities Development & Capital Budget Fiscal Year 2016-17 Summary ........................................................................................................ 216 Summary of Expenditure/Uses by Organization ............................................................................ 217 State Operating Budget Profile ...................................................................................................... 218 Self-Sustaining Expenditure Profile ................................................................................................ 220
Public Safety Fiscal Year 2016-17 Summary ........................................................................................................ 221 Summary of Expenditure/Uses by Organization ............................................................................ 222 State Operating Budget Profile ...................................................................................................... 223 Self-Sustaining Expenditure Profile ................................................................................................ 225
Facilities Management Fiscal Year 2016-17 Summary ........................................................................................................ 227
Summary of Expenditure/Uses by Organization ............................................................................ 228 State Operating Budget Profile ...................................................................................................... 230 Capital Projects Account Budget Profile ......................................................................................... 234 Self-Sustaining Expenditure Profile ................................................................................................ 235
Environmental Health and Safety Fiscal Year 2016-17 Summary ........................................................................................................ 244 Summary of Expenditure/Uses by Organization ............................................................................ 245 State Operating Budget Profile ...................................................................................................... 246
Asst Vice President Bus & Fin Affairs Fiscal Year 2016-17 Summary ........................................................................................................ 247 Summary of Expenditure/Uses by Organization ............................................................................ 248 State Operating Budget Profile ...................................................................................................... 249 Self-Sustaining Expenditure Profile ................................................................................................ 250
Risk and Compliance Services Fiscal Year 2016-17 Summary ........................................................................................................ 252 Summary of Expenditure/Uses by Organization ............................................................................ 253 State Operating Budget Profile ...................................................................................................... 254
Business Services Fiscal Year 2016-17 Summary ........................................................................................................ 255 Summary of Expenditure/Uses by Organization ............................................................................ 256 State Operating Budget Profile ...................................................................................................... 257 Self-Sustaining Expenditure Profile ................................................................................................ 259
Financial Services Fiscal Year 2016-17 Summary ........................................................................................................ 262 Summary of Expenditure/Uses by Organization ............................................................................ 263 State Operating Budget Profile ...................................................................................................... 264 Self-Sustaining Expenditure Profile ................................................................................................ 266
Business and Financial Systems Fiscal Year 2016-17 Summary ........................................................................................................ 268 Summary of Expenditure/Uses by Organization ............................................................................ 269 State Operating Budget Profile ...................................................................................................... 270 Self-Sustaining Expenditure Profile ................................................................................................ 271
Enrollment and Student Services Fiscal Year 2016-17 Summary ........................................................................................................ 272
Vice President’s Office/Other Programs Fiscal Year 2016-17 Summary ........................................................................................................ 273 Summary of Expenditure/Uses by Organization ............................................................................ 274 State Operating Budget Profile ...................................................................................................... 275 Self-Sustaining Expenditure Profile ................................................................................................ 277
Academic & Career Development Services Fiscal Year 2016-17 Summary ........................................................................................................ 279 Summary of Expenditure/Uses by Organization ............................................................................ 280 State Operating Budget Profile ...................................................................................................... 281 Self-Sustaining Expenditure Profile ................................................................................................ 283
Admissions Fiscal Year 2016-17 Summary ........................................................................................................ 284 Summary of Expenditure/Uses by Organization ............................................................................ 285 State Operating Budget Profile ...................................................................................................... 286 Self-Sustaining Expenditure Profile ................................................................................................ 287
AS Bookstore Fiscal Year 2016-17 Summary ........................................................................................................ 288 Summary of Expenditure/Uses by Organization ............................................................................ 289 Self-Sustaining Expenditure Profile ................................................................................................ 290
Athletics Fiscal Year 2016-17 Summary ........................................................................................................ 291 Summary of Expenditure/Uses by Organization ............................................................................ 292 State Operating Budget Profile ...................................................................................................... 293 Self-Sustaining Expenditure Profile ................................................................................................ 294
Campus Recreation Services Fiscal Year 2016-17 Summary ........................................................................................................ 296 Summary of Expenditure/Uses by Organization ............................................................................ 297
Self-Sustaining Expenditure Profile ................................................................................................ 298
Counseling, Health & Wellness Services Fiscal Year 2016-17 Summary ........................................................................................................ 300 Summary of Expenditure/Uses by Organization ............................................................................ 301 State Operating Budget Profile ...................................................................................................... 302 Self-Sustaining Expenditure Profile ................................................................................................ 303
Dean of Students/Student Life/Viking Union/Student Activities Fiscal Year 2016-17 Summary ........................................................................................................ 306 Summary of Expenditure/Uses by Organization ............................................................................ 307 State Operating Budget Profile ...................................................................................................... 309 Self-Sustaining Expenditure Profile ................................................................................................ 311
disAbility Services Fiscal Year 2016-17 Summary ........................................................................................................ 323 Summary of Expenditure/Uses by Organization ............................................................................ 324 State Operating Budget Profile ...................................................................................................... 325 Self-Sustaining Expenditure Profile ................................................................................................ 326
Financial Aid Fiscal Year 2016-17 Summary ........................................................................................................ 327 Summary of Expenditure/Uses by Organization ............................................................................ 328 State Operating Budget Profile ...................................................................................................... 329 Self-Sustaining Expenditure Profile ................................................................................................ 331
New Student Services/Family Outreach Fiscal Year 2016-17 Summary ........................................................................................................ 333 Summary of Expenditure/Uses by Organization ............................................................................ 334 State Operating Budget Profile ...................................................................................................... 335 Self-Sustaining Expenditure Profile ................................................................................................ 336
Registrar Fiscal Year 2016-17 Summary ........................................................................................................ 337 Summary of Expenditure/Uses by Organization ............................................................................ 338 State Operating Budget Profile ...................................................................................................... 339 Self-Sustaining Expenditure Profile ................................................................................................ 340
University Residences/Dining Services Fiscal Year 2016-17 Summary ........................................................................................................ 341 Summary of Expenditure/Uses by Organization ............................................................................ 342 Self-Sustaining Expenditure Profile ................................................................................................ 343
University Advancement Fiscal Year 2016-17 Summary ........................................................................................................ 348 Summary of Expenditure/Uses by Organization ............................................................................ 349 State Operating Budget Profile ...................................................................................................... 350 Self-Sustaining Expenditure Profile ................................................................................................ 352
University Relations Fiscal Year 2016-17 Summary ........................................................................................................ 353 Summary of Expenditure/Uses by Organization ............................................................................ 354 State Operating Budget Profile ...................................................................................................... 355
President Fiscal Year 2016-17 Summary ........................................................................................................ 358 Summary of Expenditure/Uses by Organization ............................................................................ 359 State Operating Budget Profile ...................................................................................................... 360 Self-Sustaining Expenditure Profile ................................................................................................ 362
Institutional Budget Fiscal Year 2016-17 Summary ........................................................................................................ 363 Summary of Expenditure/Uses by Organization ............................................................................ 364 State Operating Budget Profile ...................................................................................................... 365
TABLE OF DISPLAYS (TABLES AND CHARTS)
Displays
Display #1: Western’s FY 2018 Estimated Revenue by Source (including Grants and Contracts) .............................. 4
Display #2: Pie Chart of Western’s FY 2018 Estimated Operating Expenditures by Funding Source including State Operating Budget and Self-Sustaining Funds .................................................................. 5
Display #3: Comparison of Western’s FY 2017 to FY 2018 Tuition and Fee Rates, plus a Tuition and Mandatory Fee Summary of Charges to Students ............................................................................. 6 & 7
Display #4: Fall Headcount Enrollments – On Campus and Off Campus from 2001-2017 ......................................... 8
Display #5: State-Funded vs. Actual FTE Student Enrollments at Western 2001-2017 .............................................. 9
Display #6: State vs. Tuition Support at Western 2001-2019 .................................................................................. 10
Display #7 FY 2018 Operating Budget Sources ....................................................................................................... 12
Display #8: Comparison of WWU FY 2017 to FY 2018 Operating Budgets by Funding Source ................................ 12
Display #9: Comparison of FY 2017 to FY 2018 Division Operating Budget Changes ............................................... 13
Display #10: FY 2018 State Operating Budget Allocation Plan including line item description notes as approved by Western’s Board of Trustees ............................................................................................ 14
Charts
Summary Chart A: Permanent State Operating Budget Levels for FY 2018 – By Organization ............................... 17
Summary Chart B: Self-Sustaining Funds Expenditure Estimates for FY 2018 – By Organization ........................... 18
Summary Chart C: Summary Chart A and Summary Chart B Combined.................................................................. 19
Summary Chart D: Faculty and Staff FTE by Organization and Funding Source ....................................................... 20
TERMS AND DEFINITIONS
• Fiscal Year 2017-18 begins on July 1, 2017 and ends on June 30, 2018. In this publication, fiscal year 2017-18 is expressed by FY 2018 or FY 17-18.
• The 2017-19 Biennium begins on July 1, 2017 and ends on June 30, 2019, and includes two fiscal years:FY2018 and FY 2019.
• State Operating Budget Profiles include operating budgets that will receive revenue by way of appropriatedstate funds, the net operating fee portion of student tuition, the administrative services assessment, and one-time support from institutional reserves (if allocated).
• Self-Sustaining Funds or Cost Recovery budgets generate their own revenue from one or more of thefollowing resources: course-related fees, academic program fees, user service fees or departmental servicefees. Please note that grant-funded expenditure budgets are not included in this publication.
• Recurring budget level figures were prepared and submitted by each divisional budgetary unit of the institution as part of the annual budget allocation process.
• Staff FTE numbers reflect recurring budgeted positions. Part-time and hourly positions funded fromdepartmental operating budgets are not included in the FTE numbers. Non-tenure track faculty (NTT-F)supported by operating budgets or position salary savings rather than pooled NTT-F position budgets are also not included in the FTE numbers.
• By state definition, Faculty FTE represent instructional faculty (including tenured, tenure-track, and non-tenure track), faculty librarians, graduate teaching assistants, and summer research fellowships.
• The terms Faculty FTE and 9-Mo. FTE are used to describe the budgeted faculty appointments or ninemonth equivalency.
• The terms Staff Year and 12-Mo. FTE are used to describe the twelve month, full-time equivalency or staffyear for the position
• Faculty positions may be expressed in this publication as either a Faculty FTE (9-mo.) or as a Staff Year FTE(12-Mo.). A 1.00 12-Mo. FTE x .75 is the equivalent of a Faculty FTE or 9 month position.
For additional information on Terms and Definitions, please contact the Budget Office Staff
INTRODUCTION – BUDGETING AT WESTERN
BUDGETING AT WESTERN Budgeting at Western, as at most institutions of higher education, is a continuous process. The biennial budget cycle first covers the formulation of a biennial operating budget request for Board of Trustees’ approval and submission to the Governor in September of even-numbered calendar years.
Once legislative outcomes are known, and biennial state appropriation levels are identified, the budget cycle at Western focuses on the formulation of an annual operating budget plan recommendation, also for Board of Trustees’ approval.
While Washington lawmakers initially enact the state budget on a biennial basis, all legislative sessions provide the state an opportunity for supplemental changes to the originally enacted biennial budget. When these changes do occur, supplemental outcomes are folded into ongoing budget processes at Western.
The primary goal of Western’s budget process is to involve nearly every level within the university in developing a transparent budget, linked to strategic priorities. Thirteen planning units engage students, faculty and staff in developing budget proposals guided by unit and institutional SCOT analyses (Strengths, Challenges, Opportunities, and Threats). Budget proposals are presented, broadcast and recorded for those that cannot attend, and web-based discussion forums are established – all in the service of assisting the President in formulating the annual operating budget and tuition rates to be recommended to the Board of Trustees.
2016-2017 LEGISLATIVE HIGHLIGHTS Another year with a regular session and three special sessions, it was once again a very long and challenging legislative year. The 2017-19 biennial operating budget was signed by Governor Inslee shortly before midnight on
June 30, 2017. Listed below are the highlights of the biennial budget as it relates to Western:
Funding to cover three general wageincreases of 2 percent each effective July1, 2017, July 1, 2018 and January 1, 2019and healthcare benefit increases
Funding for Western’s Student SuccessInitiatives of improving retention andgraduation rates
Funds to cover debt payments forcompleting the Carver Academic Facility
BOARD APPROVAL After working with the campus to formulate a recommendation, the President proposed a 2017-18 budget plan to Western’s Board of Trustees based on the Conference budget. The budget plan included the following tuition rate increases for 2017-18:
2.2% increase on operating and capitalbuilding fee rates for residentundergraduate students
3.5% increase on operating and capitalbuilding fee rates for non-residentundergraduate, resident graduate, non-resident graduate and MBA students
Tuition rates for resident students in theSpeech Language Pathology program beset at $13,734 and for non-residentstudents be set at $25,380, the annualcapital building fee rates for resident andnon-residents students in this program beset at $425 and $785, respectively; and
Tuition rates for resident students in theClinical Doctorate in Audiology programbe set at $18,498 and for non-residentstudents be set at $27,600, the annualcapital building fee rates for resident andnon-residents students in this program beset at $572 and $854, respectively.
At a special Board of Trustees meeting on July 20, 2017, the Board approved the recommended tuition rates and Western’s 2017-18 Annual Operating Budget plan.
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ELEMENTS OF THE OPERATING BUDGET
Western Washington University is a public four-year Master’s granting institution, and manages its budget according to the principles of fund accounting. There are several different categories of funds which are subject to different constraints:
1) State Appropriations include funds fromthe General Fund-State (GF-S), theEducation Legacy Trust Account (ELTA),and Western’s Capital Projects Account(CPA).
WWU’s Capital Projects Account (CPA)funds are appropriated by the legislaturewithin the capital budget for operatingbudget purposes and are used to supportexpenditures associated with routinemaintenance and preventativeinspections, mechanical adjustments andminor work to replace or repair buildingsystems, surfaces and materials. TheWWU - CPA is funded by student buildingfees and miscellaneous revenue such astimber sales. While this appropriation isincluded in capital appropriations, it isnecessary to reflect the revenue andexpense in the operating budget sincesome staff salaries and benefits inFacilities Management are supported bythis source. The CPA is also the source ofdebt service funds for the CarverAcademic Facility.
2) Tuition Revenue Net tuition operating feerevenue is reflected in the operatingbudget as a revenue source. Gross tuitionrevenue is reduced by the 4.0% studentloan/grant fund contribution and waiversapproved by the Board of Trustees. Non-recurring tuition fund balances areoccasionally used to support the operating budget, when necessary to achieve thestrategic objectives of the institution.
3) Cost-Recovery Services:
The Administrative Services Assessment(ASA) recovers administrative costs fromauxiliary enterprises for state providedservices.
Auxiliary Enterprises include University Residences and Dining Services, the Viking Union and Student Activities, Campus Recreation, Athletics, the Western AS Bookstore, Parking, and various student-fee supported departments.
Dedicated Local Funds are generated by various student fees and departmental charges for services offered to students, staff and the public. The types of activities included in this area are Extended Education and Summer Programs, departmental course fees, and various other service fees (e.g., application fees, health services, conference service fees, new student enrollment and orientation fee, library fines, transcript fees, etc.). For a complete listing of fees, see Western’s 2017-2018 Fees & Rates.
Internal Service Funds track inter-departmental recharges to on-campus departments. Types of services include Academic Technology and User Services (ATUS), motor pool, lock shop, transport services, telecommunications, plant services, etc.
Grants and Contracts include funds awarded by various federal, state and local governmental agencies and private organizations as well as student financial aid. Each grant or contract is subject to restrictions imposed by the sponsoring agency, which specifies the manner in which these funds are to be used. These funds are not included in this publication.
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FY 2018 Revenue and Sources Overview
The display below is provided to demonstrate the size, scope, and complexity of Western’s operations.
Display #1 FY 2018 Estimated Revenue by Source
State Operating Budget - $168.9 million (51%)
25% Includes: Net tuition operating fee revenue of $84,448,460 (25%)
24% State appropriation of $78,146,000 (24%) comprised of:$70,456,000 from General Fund - State$6,919,000 from Education Legacy Trust Account$771,000 from WWU Capital Projects Account
1%
0.5% One time funds of $1,807,000 (0.5%)
Auxiliary Enterprises - $67.2 million (20%)
20%
Dedicated Local Funds - $44.8 million (14%)
14%
Grants and Contracts - $50.2 million (15%)
15%
$331.1 million100%
Other funds of $4,462,295 (1%) from reimbursement for administrative costs
TOTAL
Comprised of University Residences and Dining Services, the Viking Union and Student Activities, Campus Recreation, Athletics, the Western Associated Students Bookstore, Parking, and various student fee-supported departments
Comes from various student and special course fees, summer session, Extended Education programs, and other self-sustaining activities (e.g., admissions, enrollment and orientation, registration, and health services)
These funds must be spent for a specific purpose designated by the state, local, or federal government - includes Financial Aid funds
(Covers the portion of the capital budget spent on operations due to the capital budget being passed in the supplemental legislative session)
Tuition Operating Fees$84.4 million
State Appropriations$78.1 million
Other$4.5 million
One Time Funds$1.8 million
Auxiliary Enterprises$67.2 million
Dedicated Local Funds$44.8 million
Grants and Contracts$50.2 million
FY 2018 ESTIMATED OPERATING REVENUE
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OVERVIEW OF STATE AND SELF-SUSTAINING OPERATIONS The operating budget plans on the following pages do not reflect fund balances carried forward from prior fiscal years, or revenue and expenditure details related to grants and contracts; rather, the operating budget shown in this publication consists of two components: 1) state operating budget profiles; i.e. those academic and administrative activities supported primarily by state appropriations and net tuition operating fee revenue; and 2) self-sustaining or fee based revenue and expenditure profiles supported by revenue generated by one or a combination of various student and/or user fees. Display #2 below summarizes these two areas.
Display #2
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TUITION RATE INCREASES The President recommended and the Western Board of Trustees approved the following tuition and mandatory fee rates and increases for 2017-18:
Display #3
Tuition and Mandatory Fee Rate Increases for 2017-18 Academic Year
2016-17 2017-18 $ Change % ChangeResident Tuition
Undergraduate $6,116 $6,250 $134 2.2%Graduate $8,967 $9,281 $314 3.5%MBA $10,374 $10,738 $364 3.5%Audiology $19,070Pathology $14,159
Non-Resident TuitionUndergraduate $20,060 $20,762 $702 3.5%Graduate $19,251 $19,925 $674 3.5%MBA $20,712 $21,438 $726 3.5%Audiology $28,454Pathology $26,165
Fees for All StudentsServices & Activities Fee $615 $629 $14 2.2%Health Services Fee $288 $318 $30 10.4%Technology Fee $105 $105 $0 0.0%Non-Academic Building Fee $129 $135 $6 4.7%Sustainable Action Fund Fee $21 $21 $0 0.0%Student Recreation Fee $297 $304 $7 2.2%Alternative Transportation Fee $78.75 $78.75 $0 0.0%Legislative Action Fee $3 $3 $0 0.0%Ethnic Student Center Fee $90
New for 2017-18New for 2017-18
New for 2017-18New for 2017-18
New for 2017-18
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Tuition and Mandatory Fee Summary: The summary below identifies the total cost to the student for Tuition, Service and Activity Fee, Health Service Fee, Technology Fee, Non-Academic Building Fee, Renewable Energy Fee, Student Recreation Fee, Transportation Fee, and the Legislative Action Fee
Total Tuition & Mandatory Fees 2016-17 2017-18 $ Change % Change
ResidentUndergraduate $7,652.75 $7,932.85 $280 3.7%
Graduate $10,503.75 $10,963.85 $460 4.4%
MBA $11,910.75 $12,420.85 $510 4.3%
Audiology $20,752.85Pathology $15,841.85
Non-ResidentUndergraduate $21,596.75 $22,444.85 $848 3.9%
Graduate $20,787.75 $21,607.85 $820 3.9%
MBA $22,248.75 $23,120.85 $872 3.9%
Audiology $30,136.85Pathology $27,847.85
New for 2017-18
New for 2017-18
New for 2017-18
New for 2017-18
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ENROLLMENT Summary of All Western Enrollments -- Fall 2016 Headcount In fall 2017, on a headcount basis, Western enrolled close to 16,000 students in on-campus and off-campus programs.
Display #4
Western Washington University Total Fall Peak Headcount
On and Off Campus Students 2001 through 2017
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Historically, Western was required to enroll and educate at least 11,762 annual average FTE students as most recently stated in the 2015 appropriations act. This requirement was removed from the 2017 appropriations act. Display #5 provides basic information on Western’s historical state-supported enrollment growth compared to actual enrollment growth. On a historical basis, Western has generally enrolled 1-2% more than state-supported enrollment levels each year.
Display # 5
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2017-18 WWU STATE OPERATING BUDGET PLAN HIGHLIGHTS 2017-18 STATE OPERATING BUDGET In order to fund the basic instructional and academic support missions of the institution, Western Washington University’s biennial plan for state-funded operations reflects revenue and expenditure estimates available for university operations from state appropriations, net tuition operating fees, an administrative services assessment (ASA) and non-recurring institutional fund balances. TUITION VS. STATE APPROPRIATIONS Historically, Western’s state operating expenditures have been supported by state
appropriations and net tuition operating fees. As reflected in Display #6, state funding reductions during the great recession shifted the cost of higher education in Washington to students and their families. During the 15-17 biennial legislative session, the Legislature committed to buying back some of the cuts realized during the great recession which resulted in reduced tuition for resident undergraduates. As a result, the share of state support has increased significantly over the last two years benefiting Washington state students and families.
Display #6
10
Western’s Student Loan/Grant Fund Gross tuition operating fees collected are currently subject to a 4.0% minimum set-aside for the WWU student loan and grant fund. As mandated by the state, this is applicable to all public institutions of higher education in the state. The capital building fee and the student activity fee (including the student recreation fee) remain subject to a minimum 3.5% set-aside. New or Necessary Expenditures Please see display #10 below, including Line Item Comments, for a list of nearly $10.0M in new investments for 2017-18. Please note that some additions/reductions are funded by and required by the state, and others are allocated for priority programs or purposes identified during Western’s budget development process. A brief description of some of the new investments are listed below. $5.46M in compensation and benefit
related increases, as described under compensation adjustments.
$1.04M associated with the renovation of the Carver Academic Facility. Funds will be used for ongoing maintenance and operations as well as debt service on the certificate of participation.
$650k to be used for strategic enrollment management, and programs or initiatives to improve student academic success, and increase degree completion.
$500k to alleviate course and programs
access constraints and increase support services in Academic Affairs.
Budgeted Institutional Contingency Reserve Based on Western’s experiences, having successfully weathered many difficult years where state funding declined, it is imperative to maintain a contingency reserve to soften the impact of an unknown fiscal event or emergency. For FY 2018 the recurring contingency reserve is being maintained at $1.3M.
Compensation Adjustments As a result of the successful 2017-19 biennial legislative session, additional compensation for Faculty, Professional and Classified staff was provided for FY 2018 as follows: Faculty Faculty received a general salary increase of 3.75%, of which, 2.00% was appropriated by the state and 1.75% was funded from local operating funds. Academic Deans received a general salary increase of 2.30%, of which, 2.00% was appropriated by the state and 0.30% was funded from local operating funds. Executive Officers: Executive officers received a general salary increase of 2.30%, of which, 2.00% was appropriated by the state and 0.30% was funded from local operating funds. Professional Staff: Professional staff received a general salary increase of 2.30%, of which, 2.00% was appropriated by the state and 0.30% was funded from local operating funds. Additionally, Professional staff received a pool of funds amounting to roughly 1.10% of total professional staff salaries to distribute based on market adjustments, years in position and compression/inversion equity issues. Classified Staff • General salary increase equivalent to
2.00% and other adjustments based on the terms of ratified collectively bargained agreements.
Health Benefits: For 2017-18, the employer share of health benefits increases from $888 per month to $913 per month per eligible employee.
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FY 2018 State Operating Budget Allocation Plan
FY 2017-18 STATE OPERATING BUDGET SOURCES
In addition to state appropriations and net tuition operating fee revenue, Western’s state operating budget plan includes the following other revenue sources (as listed in Display #7 below).
$254,120 in new recurring revenue per year is generated by increasing the Administrative Services Assessment (ASA) fee charged to auxiliary operations. The tiered fee structure implemented in 2013-14 increases results in assessments of 4.725%, 5.775% or 7.350% based on usage of state services.
Display #7
Display #8 below compares the FY 2017 operating budget to the FY 2018 operating budget by funding source:
Display #8 Comparison FY 2017 to FY 2018 State Operating Budgets by Funding Source
FY 2018General Fund-State (GF-S) 70,456,000$ Education Legacy Trust Account (ELTA) 6,919,000WWU Capital Projects Account (CPA) 771,000
Total State Appropriations 78,146,000$ Net Tuition Revenue 84,448,460Administrative Services Assessment 4,462,295One-time funds due to lack of capital budget 1,807,000Total Revenue and Other Sources 168,863,755$
Western Washington UniversityOperating Budget Sources FY 2017-18
Funding Source FY 2017 FY 2018 $ Change % Change
General Fund-State $67,091,000 $70,456,000 $3,365,000 5.0%Education Legacy Trust $6,934,000 $6,919,000 ($15,000) -0.2%Capital Projects Account $1,807,000 $771,000 ($1,036,000) -57.3%State Appropriations $75,832,000 $78,146,000 $2,314,000 3.1%Net Tuition Operating Fees $78,035,559 $84,448,460 $6,412,901 8.2%Administrative Services Assessment 4,208,175 4,462,295 254,120 6.0%One-Time Funds 0 1,807,000 1,807,000 100.0%State Operating Budget $158,075,734 $168,863,755 $10,788,021 6.8%
12
FY 2017-18 Expenditure Operating Budgets by Division
The following Display #9 shows changes made to FY 2017-18 divisional expenditure operating budgets
compared to FY 2016-17.
2016-17 Operating Budget *
2017-18Reductions
2017-18New or
Required Investment
2017-18Cross-Division
Transfer
2017-18 Operating
Budget
Academic Affairs 110,478,704 - 4,835,329 - 115,314,033Business and Financial Affairs 19,709,236 - 1,904,068 21,613,304Enrollment and Student Services 12,020,508 - 1,486,503 - 13,507,011University Advancement 3,708,107 - 273,538 - 3,981,645University Relations and Marketing 2,190,059 - 323,847 (227,832) 2,286,074President 1,018,356 - 27,816 227,832 1,274,004Institutional Accounts 8,950,764 (272,000) 2,208,920 10,887,684Savings for use in FY2017 0 - - - - Revised Total 158,075,734 (272,000) 11,060,021 - 168,863,755
* revised from original FY17 budget due to recurring budget adjustments made in FY17
Summary Comparison 2016-17 to 2017-18Division Operating Budgets
State Operating Budget(Net Tuition and State Appropriations)
Display #9
13
Display #10
FY 2018 State Operating Budget Allocation Plan
Display # 10 (following page) summarizes Western’s FY 2017-18 state operating budget allocation plan
and provides select line item descriptions.
In the pages that follow Display #10, division, college and department operating budgets are detailed.
The information detailed under each university division is sorted by organization and by fund. Please
note that salary increases have varying effective dates. Therefore, the funding listed in each position
may or may not match the actual salary earned for the year.
14
FY 2018 Total
1 General Fund-State (GF-S) 70,456,000.00$ 2 Education Legacy Trust Account (ELTA) 6,919,0003 WWU Capital Projects Account (CPA) 771,0004 State Appropriations 78,146,000$ 5 Net Tuition Revenue 84,448,4606 Administrative Services Assessment 4,462,2957 One-time funds due to lack of capital budget 1,807,000TOTAL REVENUE AND OTHER SOURCES 168,863,755$
B. USES (State-mandated and WWU adjustments)2016-17 Recurring Base Budget Carry Forward 158,075,734$
Maintenance Budget8 Central Service Budget Changes 153,000$ 9 Health Insurance Adjustment ($888 to $913 per month) 499,800Compensation 10 General Wage Increases and Other Compensation 4,960,392President/Institutional 11 Reductions due to one time funding from the state in previous year (272,000)12 Student Employee Wage Schedule and Min Wage Changes 156,27613 Supplemental Retirement Funding 378,97914 Utility Inflationary Increase 102,89315 Carver Academic Facility Debt Service Funding 501,00016 Maintenance and Operations funding for new capital projects 30,340Academic Affairs17 Access Funding 300,00018 Academic Support 200,00019 Oracle Site License Maintenance for Banner 9 31,82120 Technology Strategic Issues 300,000Business and Financial Affairs21 Maintenance and Operations funding for new capital projects 508,66022 Fund Shift to CPA or to SIF 270,00023 HIPAA Privacy Officer 56,44824 Establishing a Victim Advocate 40,52025 Facilities Information System Investments 178,248Enrollment and Student Services26 Disability Services 461,00027 Student Success/Enrollment Management 650,00028 FLSA Overtime -Adjustment for Admissions Counselors retention 64,168University Relations & Marketing29 Web Tech Position .27 FTE 22,01330 Social Media Position .5 FTE 45,46631 Web Software, staffing to improve web accessibility 70,50032 Hootsuite Social Media Manager Software 35,00033 Tribal Liaison 100,000University Advancement34 Alumni & Fundraising Management Software 152,500
Recurring Subtotal 2017-18 State and WWU Adjustments 9,997,024$ Other35 Recurring funding held for FY19; to be used as one-time funding in FY18 319,98736 Expenditure budget authority equivalent to differential tuition for Audiology and
Speech Language Pathology funded on a one-time basis. 471,011USES TOTAL 168,863,756$
Western Washington UniversityFY 2018 State Operating Budget Allocation Plan
Line Item
A. REVENUE AND OTHER SOURCES
15
Line Item
1
2
3
45
67
89
10 General wage increases and other compensation - all employee classifications.1112131415161718192021222324 Creation of a part-time advocate to assist student, faculty or staff victims of significant criminal activity navigate the criminal justice system while on Western's campus .252627282930313233343536
Software to centralize social media efforts on campus as well as streamlining institutional communication in the event of an emergency.
Software providing integrated features of a customer/constituent relations management system (CRM) to aid in tracking alumni and constituent engagement.Recurring funds needed in FY19, but not allocated in FY18. Will be used on one-time requests for FY18.Expenditure budget authority equivalent to differential tuition for Audiology and Speech Language Pathology funded on a one-time basis.
Funds an important position to improve outreach and focus on relationships with tribal communities and unique needs of American Indian/Alaskan Native students.
Newly appropriated state funding plus institutional funding for programs or initiatives to improve student academic success and increase degree completion.Retention funding for admissions staff as a result of a significant change in the market due to potential changes in federal overtime regulations.Replace one-time funding with recurring funding for critical university position.Replace one-time funding with recurring funding for critical university position.Provide software and staffing to improve Western's web presence for accessibility to users with disabilities.
Funding from the state to cover maintenance and operations for the Carver Renovation.Backfill for shift in appropriations from operating budget to capital budget; potential funding for strategic investment fund for supporting new strategic planCreation of a dedicated position for compliance related to the Health Insurance Portability and Accountability Act (HIPAA)
Implementation of AiM software to help integrate the data and information needs of Space and Facilities management, HR, Purchasing and auxiliary facility managers.Funding to cover increased costs for disability based services and auxiliary aids for students to ensure equal access to course content.
Funding from the state to cover increased utilities due to the Carver Renovation.Funding to alleviate course and programs access constraints currently preventing students from declaring majors or completing degrees in a reasonable timeframe.Block funding to increase support services within Academic Affairs.Oracle site license to enable upgrade to Banner 9.Funding for new CIO to support new and continued technology issues and initiatives as well as prepare for implementation of Banner 9.
Reduction in budget due to one-time funding from the state for Moore v. HCI settlement and the Jaffee Professorship.Funding to provide for the change in the student employee wage scale due to the state's change in minimum wage.Addition to base funding to cover rising costs in the supplemental retirement plan.Increased funding to cover increased institutional utility costs. Funding from the state to cover the debt service payments on the Carver Renovation certificate of participation (COP).
There was no capital budget passed during the 2017 Legislative session; therefore Western chose to use one-time funds to support the personnel paid from the capital projects account.
B. USES
Administrative Services Assessment rate 4.725% on units identified as low-tier, 5.775% on units identified as medium tier and 7.35% on units identified as high-tier.
Adjustments for various state budget charges.Funding for increased costs associated with employee health care.
The General Fund-State (GF-S) appropriation of 70,456,000 for 2017-18 includes an increase of $3,365,000 from the 2016-17 level of $67,091,000. The increase in apropriations is largely related to the general wage increases and new funding for student success.The Education Legacy Trust Account appropriation of $6,919,000 for 2017-18 includes a decrease of $15,000 from the 2016-17 level of $6,934,000 related to one time funding from the state for the Moore v. HCA settlement.Western's Capital Projects Account (CPA) of $771,000 for 2017-18 was appropriated through the operating budget for debt services and maintenance and operations for Carver.Total of all state appropriations, including General Fund-State, the Education Legacy-Trust Account and the Capital Projects Account. Estimated net tuition revenue including 2017-18 tuition increases as follows: 2.2% ($134) for resident undergraduate students; 3.5% ($702) for non-resident undergraduate students; 3.5% ($314) for resident graduate students; 3.5% ($674) for non-resident graduate students; 3.5% ($364) for resident MBA students; and 3.5% ($726)for MBA non-resident students. This also includes new differential rates for the graduate programs in Clinical Audiology and Speech Language Pathology.
FY 2018 State Operating Budget Allocation PlanLine Item Descriptions
A. SOURCES
16
Western Washington University
Division, College/DepartmentTotal
State FTEFaculty Salaries
Student Salaries
Professional Salaries
Classified Salaries
Total Salaries Benefits
Operating Budget
Total Budget
Percent of Total
Provost/Other Programs 63.686 2,046,846 24,232 2,234,402 922,808 5,228,288 1,325,247 2,070,742 8,624,277Vice Provost for Undergraduate Education 12.439 343,307 33,970 337,205 157,782 872,264 244,923 86,279 1,203,466College of Business & Economics 66.633 7,997,765 71,500 660,690 421,129 9,151,084 2,498,258 362,000 12,011,342College of Fine & Performing Arts 69.889 4,687,590 0 500,255 738,076 5,925,921 1,788,908 177,147 7,891,976College of Humanities & Social Sciences 219.418 18,174,778 0 596,121 1,905,689 20,676,588 6,959,403 543,393 28,179,384College of Science and Engineering 184.594 13,185,908 156,893 718,620 2,345,762 16,407,183 5,110,483 706,593 22,224,259Extended Education 0.000 0 0 0 0 0 0 0 0Fairhaven College of Interdisciplinary Studies 27.346 1,862,941 0 418,315 35,808 2,317,064 674,987 49,233 3,041,284Huxley College of the Environment 44.119 2,913,774 0 364,846 626,468 3,905,088 1,317,170 84,142 5,306,400Information Technology Services 57.060 0 0 2,904,103 1,548,482 4,452,585 1,354,952 1,944,522 7,752,059Vice Provost for Research 66.976 112,325 1,365,824 303,448 256,907 2,038,504 173,809 227,306 2,439,619Wilson Library 54.673 1,442,865 0 619,569 1,864,388 3,926,822 1,259,775 2,475,753 7,662,350Woodring College of Education 74.329 5,052,887 0 703,206 737,523 6,493,616 2,105,539 378,462 8,977,617
Academic Affairs Total 941.162 57,820,986 1,652,419 10,360,780 11,560,822 81,395,007 24,813,454 9,105,572 115,314,033 68.6%
Vice President Bus & Fin Affairs 3.000 0 0 326,578 0 326,578 78,420 373,528 778,526Internal Audit 2.474 0 0 203,583 0 203,583 54,611 12,868 271,062Budget Office 4.000 0 0 256,842 81,961 338,803 105,132 17,342 461,277Human Resources 19.605 0 0 876,284 242,826 1,119,110 399,479 185,365 1,703,954Facilities Development & Capital Budget 3.123 0 0 230,216 68,890 299,106 95,130 67,430 461,666Public Safety 22.128 0 22,190 203,994 1,368,176 1,594,360 511,997 417,549 2,523,906Facilities Management 16.490 0 0 744,436 4,395,813 5,140,249 1,272,820 2,062,959 8,476,028Facilities Management - CPA 0.000 0 0 0 1,334,419 1,334,419 472,581 270,000 2,077,000Environmental Health & Safety 5.500 0 0 157,647 195,454 353,101 125,530 214,395 693,026Assoc Vice President Bus & Fin Affairs 1.902 0 0 352,307 59,365 411,672 57,287 52,383 521,342
Risk and Compliance Services 4.531 0 0 205,056 68,220 273,276 95,542 14,784 383,602Business Services 20.177 0 28,000 245,353 707,848 981,201 468,890 149,403 1,599,494Financial Services 8.448 0 0 130,215 331,022 461,237 193,493 37,946 692,676
Business and Financial Systems 11.346 0 0 306,405 337,061 643,466 235,229 91,050 969,745Business & Financial Affairs Total 122.724 0 50,190 4,238,916 9,191,055 13,480,161 4,166,141 3,967,002 21,613,304 12.9%
Vice President/Other Programs 7.795 0 39,850 603,935 107,149 750,934 241,646 586,520 1,579,100Academic & Career Dev Svcs 18.056 10,205 12,722 728,846 240,951 992,724 386,715 58,317 1,437,756Admissions & Enrollment Planning 22.355 0 0 819,589 510,161 1,329,750 456,002 358,064 2,143,816AS Bookstore 0.000 0 0 0 0 0 0 0 0Athletics 13.593 0 0 900,940 85,916 986,856 326,593 700 1,314,149Campus Recreation Services 0.000 0 0 0 0 0 0 0 0Counseling, Health & Wellness Services 10.482 0 0 526,729 61,041 587,770 224,216 42,000 853,986Dean Students/Stu Life/VU/Stu Act 14.523 0 38,680 632,052 133,083 803,815 290,132 63,914 1,157,861disAbility Resources for Students 4.447 0 0 151,207 109,148 260,355 190,178 865,673 1,316,206Financial Aid 21.736 0 386,000 745,423 434,116 1,565,539 457,904 189,574 2,213,017New Student Services/Family Outreach 0.000 0 0 0 0 0 0 1,200 1,200Registrar 15.286 0 22,000 315,552 682,169 1,019,721 354,473 115,726 1,489,920University Residences & Dining Services 0.000 0 0 0 0 0 0 0 0
128.273 10,205 499,252 5,424,273 2,363,734 8,297,464 2,927,859 2,281,688 13,507,011 8.0%
Vice President/Other Programs 3.434 0 28,600 261,758 70,968 361,326 97,642 310,480 769,448Alumni 8.389 0 39,728 406,921 183,890 630,539 147,873 0 778,412Foundation 24.832 0 114,176 1,492,257 301,094 1,907,527 526,258 0 2,433,785
36.655 0 182,504 2,160,936 555,952 2,899,392 771,773 310,480 3,981,645 2.4%
University Relations & Marketing 19.000 0 37,664 632,155 637,179 1,306,998 453,806 525,270 2,286,07419.000 0 37,664 632,155 637,179 1,306,998 453,806 525,270 2,286,074 1.4%
President 7.376 0 16,794 817,631 39,344 873,769 190,021 210,214 1,274,0047.376 0 16,794 817,631 39,344 873,769 190,021 210,214 1,274,004 0.8%
Institutional Total 0.000 0 0 0 0 0 153,816 9,942,870 10,096,686 6.0%
Grand Totals 1,255.190 57,831,191 2,438,823 23,634,691 24,348,086 108,252,791 33,476,870 26,343,096 168,072,757 100.0%
Summary Chart AFY 2018 State Funds Operating Budget Summary (Tuition, GF-S, CPA, ELTA)
Recurring Budget Levels by Organization
Enrollment and Student Services Total
Enrollment and Student Services
Academic Affairs
Business & Financial Affairs
Fringe Benefits Distributed based on Actual Allocation
University Advancement
President
Institutional AccountsPresident Total
University Advancement TotalUniversity Relations & Marketing
University Relations & Marketing Total
17
Western Washington University
Division, College/Department FTEFaculty Salaries
Student Salaries
Professional Salaries
Classified Salaries
Total Salaries Benefits
Operating Budget Total
Percent of Total
Provost/Other Programs 13.817 227,801 149,628 88,428 461,612 927,469 161,264 2,707,487 3,796,220Vice Provost for Undergraduate Education 1.000 0 0 47,223 0 47,223 21,439 1,878 70,540College of Business & Economics 1.800 0 0 105,461 0 105,461 0 113,316 218,777College of Fine & Performing Arts 3.750 8,000 90,700 40,350 41,300 180,350 57,811 646,230 884,391College of Humanities & Social Sciences 6.185 72,847 0 63,500 241,455 377,802 121,263 761,518 1,260,583College of Science and Engineering 1.918 0 0 20,705 68,779 89,484 12,496 976,204 1,078,184Extended Education 137.478 7,972,182 167,758 1,448,480 1,782,271 11,370,691 2,756,000 8,946,294 23,072,985Fairhaven College of Interdisciplinary Studies 0.000 0 0 0 0 0 0 54,600 54,600Huxley College of the Environment 0.000 0 0 0 0 0 0 130,250 130,250Information Technology Services 7.440 0 0 113,624 377,696 491,320 155,613 2,154,210 2,801,143Vice Provost for Research 0.250 0 0 0 9,607 9,607 53,097 911,919 974,623Wilson Library 1.750 79,508 0 49,642 0 129,150 40,003 114,386 283,539Woodring College of Education 12.974 236,715 0 142,090 425,514 804,319 339,997 801,950 1,946,266
Academic Affairs Total 188.362 8,597,053 408,086 2,119,503 3,408,234 14,532,876 3,718,983 18,320,242 36,572,101 28.8%
Vice President Bus & Fin Affairs 0.000 0 0 0 0 0 0 0 0Internal Audit 0.000 0 0 0 0 0 0 0 0Budget Office 0.000 0 0 0 0 0 0 0 0Human Resources 0.395 0 0 0 17,559 17,559 7,008 320 24,887Facilities Development & Capital Budget 12.682 0 13,000 385,798 614,170 1,012,968 340,825 0 1,353,793Public Safety 12.836 0 105,500 103,291 862,604 1,071,395 272,874 1,872,798 3,217,067Facilities Management 164.942 0 164,000 133,725 8,586,976 8,884,701 2,828,769 8,685,589 20,399,059Facilities Management - CPA 0.000 0 0 0 0 0 0 0 0Environmental Health & Safety 0.000 0 0Assoc Vice Pres Bus & Fin Affairs 6.945 0 0 50,721 281,510 332,231 135,123 866,330 1,333,684
Risk and Compliance Services 0.000 0 0Business Services 5.173 0 0 24,607 221,892 246,499 124,714 186,321 557,534Financial Services 6.552 0 36,500 140,157 221,316 397,973 154,501 204,248 756,722
Business and Financial Systems 0.994 0 0 54,375 33,942 88,317 29,606 38,000 155,923 Business & Financial Affairs Total 210.519 0 319,000 892,674 10,839,969 12,051,643 3,893,420 11,853,606 27,798,669 21.9%
Vice President/Other Programs 0.700 0 0 36,207 6,592 42,799 15,768 1,936,845 1,995,412Academic & Career Dev Svcs 5.124 40,000 225,400 179,715 14,677 459,792 142,304 98,855 700,951Admissions & Enrollment Planning 8.645 0 210,000 170,509 252,179 632,688 178,327 566,230 1,377,245AS Bookstore 13.854 0 140,000 94,929 566,847 801,776 307,554 4,572,472 5,681,802Athletics 16.585 0 42,000 874,038 46,598 962,636 311,520 1,693,815 2,967,971Campus Recreation Services 17.767 0 626,975 615,654 245,018 1,487,647 360,923 1,142,458 2,991,028Counseling, Health & Wellness Services 35.739 0 7,090 1,875,646 1,018,989 2,901,725 993,031 850,244 4,745,000Dean Students/Stu Life/VU/Stu Act 81.083 0 1,335,334 1,143,107 1,081,381 3,559,822 918,541 5,221,736 9,700,099disAbility Resources for Students 0.553 0 0 28,590 0 28,590 10,500 0 39,090Financial Aid 2.264 0 771,265 52,923 63,882 888,070 48,851 567,616 1,504,537New Student Services/Family Outreach 2.500 0 72,000 63,439 68,850 204,289 58,343 320,904 583,536Registrar 7.472 0 0 5,998 383,537 389,535 160,178 229,565 779,278University Residences & Dining Services 135.914 0 2,146,390 1,270,851 1,570,293 4,987,534 1,156,718 22,891,101 29,035,353
328.200 40,000 5,576,454 6,411,606 5,318,843 17,346,903 4,662,558 62,101,302 49.0%
Vice President/Other Programs 2.750 0 0 123,258 36,821 160,079 52,624 10,000 222,703Alumni 0.000 0 0 0 0 0 0 0 0Foundation 0.000 0 0 0 0 0 44,783 0 44,783
2.750 0 0 123,258 36,821 160,079 97,407 267,486 0.2%
University Relations & Marketing 0.000 0 0 0 0 0 0 0 00.000 0 0 0 0 0 0 0 0 0.0%
President/Other Programs 1.733 0 0 77,077 0 77,077 39,424 5,341 121,8421.733 0 0 77,077 0 77,077 39,424 5,341 121,842 0.1%
Institutional Total 0.000 0 0 0 0 0 0 0 0 0.0%731.564 8,637,053 6,303,540 9,624,118 19,603,867 44,168,578 12,411,792 70,281,030 126,861,400 100.0%
(1)
(2)
Academic Affairs
Business & Financial Affairs
Summary Chart BFY 2018 Self-Sustaining Funds Expenditure Estimates by Organization
Including Estimated Fringe Benefits(As Reported by Divisions)
Enrollment and Student Services
University Advancement
University Relations & Marketing
University Relations & Marketing Total
University Advancement Total 10,000
NOTE: The above estimates represent projected expenditure activities only, including expense related to the exchange of goods and/or services internal to the University (e.g., Department“A” providing a service incurs salary and operating expense as it provides the service; correspondingly, Department“B” receiving the service incurs expense in purchasing the service from Department“A”).
“Other Uses” in AS Bookstore includes approximately $5.2 M in cost of goods sold. Other major expense categories include student employee wages, credit card fees, depreciation, utilities, building maintenance, insurance, computer systems & auditing, advertising, discounted merchandise and freight out.
40,091,841
“Other Uses” in University Residences & Dining Services includes the following major expense categories: $9.6M in food/board; $1.6 M in utilities; $1.5 M in maintenance; $1.5 M in phone, internet, supplies, equipment & insurance; $1.8 M in student employee wages; bond debt payments of $2.6 M are not included in this operating expenditure report.
Institutional Accounts
Grand Totals
President Total
President
Student Affairs Total
18
Western Washington University
Division, College/Department FTE Faculty SalariesStudent Salaries
Professional Salaries
Classified Salaries
TotalSalaries Benefits Operating Budget Total
Percent of Total
Provost/Other Programs 77.503 2,274,647 173,860 2,322,830 1,384,420 6,155,757 1,486,511 4,778,229 12,420,497Vice Provost for Undergraduate Education 13.439 343,307 33,970 384,428 157,782 919,487 266,362 88,157 1,274,006College of Business & Economics 68.433 7,997,765 71,500 766,151 421,129 9,256,545 2,498,258 475,316 12,230,119College of Fine & Performing Arts 73.639 4,695,590 90,700 540,605 779,376 6,106,271 1,846,719 823,377 8,776,367College of Humanities & Social Sciences 225.603 18,247,625 0 659,621 2,147,144 21,054,390 7,080,666 1,304,911 29,439,967College of Science and Engineering 186.512 13,185,908 156,893 739,325 2,414,541 16,496,667 5,122,979 1,682,797 23,302,443Extended Education 137.478 7,972,182 167,758 1,448,480 1,782,271 11,370,691 2,756,000 8,946,294 23,072,985Fairhaven College of Interdisciplinary Studies 27.346 1,862,941 0 418,315 35,808 2,317,064 674,987 103,833 3,095,884Huxley College of the Environment 44.119 2,913,774 0 364,846 626,468 3,905,088 1,317,170 214,392 5,436,650Information Technology Services 64.500 0 0 3,017,727 1,926,178 4,943,905 1,510,565 4,098,732 10,553,202Vice Provost for Research 67.226 112,325 1,365,824 303,448 266,514 2,048,111 226,906 1,139,225 3,414,242Wilson Library 56.423 1,522,373 0 669,211 1,864,388 4,055,972 1,299,778 2,590,139 7,945,889Woodring College of Education 87.303 5,289,602 0 845,296 1,163,037 7,297,935 2,445,536 1,180,412 10,923,883
1129.524 66,418,039 2,060,505 12,480,283 14,969,056 95,927,883 28,532,437 27,425,814 151,886,134 51.5%
Vice President Bus & Fin Affairs 3.000 0 0 326,578 0 326,578 78,420 373,528 778,526Internal Audit 2.474 0 0 203,583 0 203,583 54,611 12,868 271,062Budget Office 4.000 0 0 256,842 81,961 338,803 105,132 17,342 461,277Human Resources 20.000 0 0 876,284 260,385 1,136,669 406,487 185,685 1,728,841Facilities Development & Capital Budget 15.805 0 13,000 616,014 683,060 1,312,074 435,955 67,430 1,815,459Public Safety 34.964 0 127,690 307,285 2,230,780 2,665,755 784,871 2,290,347 5,740,973Facilities Management 181.432 0 164,000 878,161 12,982,789 14,024,950 4,101,589 10,748,548 28,875,087Facilities Management - CPA 0.000 0 0 0 1,334,419 1,334,419 472,581 270,000 2,077,000Environmental Health & Safety 5.500 0 0 157,647 195,454 353,101 125,530 214,395 693,026Assoc Vice Pres Bus & Fin Affairs 8.847 0 0 403,028 340,875 743,903 192,410 918,713 1,855,026
Risk and Compliance Services 4.531 0 0 205,056 68,220 273,276 95,542 14,784 383,602Business Services 25.350 0 28,000 269,960 929,740 1,227,700 593,604 335,724 2,157,028Financial Services 15.000 0 36,500 270,372 552,338 859,210 347,994 242,194 1,449,398
Business and Financial Systems 12.340 0 0 360,780 371,003 731,783 264,835 129,050 1,125,668
333.243 0 369,190 5,131,590 20,031,024 25,531,804 8,059,561 15,820,608 49,411,973 16.8%
Vice President/Other Programs 8.495 0 39,850 640,142 113,741 793,733 257,414 2,523,365 3,574,512Academic & Career Dev Svcs 23.180 50,205 238,122 908,561 255,628 1,452,516 529,019 157,172 2,138,707Admissions & Enrollment Planning 31.000 0 210,000 990,098 762,340 1,962,438 634,329 924,294 3,521,061AS Bookstore 13.854 0 140,000 94,929 566,847 801,776 307,554 4,572,472 5,681,802Athletics 30.178 0 42,000 1,774,978 132,514 1,949,492 638,113 1,694,515 4,282,120Campus Recreation Services 17.767 0 626,975 615,654 245,018 1,487,647 360,923 1,142,458 2,991,028Counseling, Health & Wellness Services 46.221 0 7,090 2,402,375 1,080,030 3,489,495 1,217,247 892,244 5,598,986Dean Students/Stu Life/VU/Stu Act 95.606 0 1,374,014 1,775,159 1,214,464 4,363,637 1,208,673 5,285,650 10,857,960disAbility Resources for Students 5.000 0 0 179,797 109,148 288,945 200,678 865,673 1,355,296Financial Aid 24.000 0 1,157,265 798,346 497,998 2,453,609 506,755 757,190 3,717,554New Student Services/Family Outreach 2.500 0 72,000 63,439 68,850 204,289 58,343 322,104 584,736Registrar 22.758 0 22,000 321,550 1,065,706 1,409,256 514,651 345,291 2,269,198University Residences & Dining Services 135.914 0 2,146,390 1,270,851 1,570,293 4,987,534 1,156,718 22,891,101 29,035,353
456.473 50,205 6,075,706 11,835,879 7,682,577 25,644,367 7,590,417 42,373,529 75,608,313 25.6%
Vice President/Other Programs 6.184 0 28,600 385,016 107,789 521,405 150,266 320,480 992,151Alumni 8.389 0 39,728 406,921 183,890 630,539 147,873 0 778,412Foundation 24.832 0 114,176 1,492,257 301,094 1,907,527 571,041 0 2,478,568
39.405 0 182,504 2,284,194 592,773 3,059,471 869,180 320,480 4,249,131 1.4%
University Relations & Marketing 19.000 0 37,664 632,155 637,179 1,306,998 453,806 525,270 2,286,07419.000 0 37,664 632,155 637,179 1,306,998 453,806 525,270 2,286,074 0.8%
President 9.109 0 16,794 894,708 39,344 950,846 229,445 215,555 1,395,8469.109 0 16,794 894,708 39,344 950,846 229,445 215,555 1,395,846 0.5%
Institutional Total 0.000 0 0 0 0 0 153,816 9,942,870 10,096,686 3.4%1,986.754 66,468,244 8,742,363 33,258,809 43,951,953 152,421,369 45,888,662 96,624,126 294,934,157 100.0%
Student Affairs Total
University Relations & Marketing
University Relations & Marketing Total
University Advancement Total
President Total
University Advancement
President
Institutional Accounts
Grand Totals
Summary Chart CFY 2018 Summary Chart A and Summary Chart B Combined
Academic Affairs
Enrollment and Student Services
Business & Financial Affairs
Business & Financial Affairs Total
Academic Affairs Total
Including Budgeted Fringe Benefits
19
Western Washington University
Division, College/Department
Faculty 9-month
FTEFaculty
Staff FTEProfessional
Staff FTE
Classified Staff FTE
Student Staff FTE
Total State FTE
Faculty 9-month
FTEFaculty
Staff FTEProfessional
Staff FTEClassified Staff FTE
Student Staff FTE
Total Self-
Sustaining FTE
All Funds Total Staff
FTE
Provost/Other Programs 25.471 19.103 26.221 18.362 0.000 63.686 0.107 0.806 3.099 9.912 0.000 13.817 77.503Vice Provost for Undergraduate Education 5.571 4.178 4.600 3.661 0.000 12.439 0.000 0.000 1.000 0.000 0.000 1.000 13.439College of Business & Economics 67.611 50.708 6.925 8.000 1.000 66.633 0.000 0.000 1.800 0.000 0.000 1.800 68.433College of Fine & Performing Arts 65.351 49.013 6.000 14.876 0.000 69.889 1.000 0.750 3.000 0.000 0.000 3.750 73.639College of Humanities & Social Sciences 236.641 177.480 5.875 36.063 0.000 219.418 0.200 0.150 0.000 6.035 0.000 6.185 225.603College of Science and Engineering 171.421 128.565 6.839 42.970 6.220 184.594 0.000 0.000 0.278 1.640 0.000 1.918 186.512Extended Education 0.000 0.000 0.000 0.000 0.000 0.000 112.976 84.732 18.750 33.996 0.000 137.478 137.478Fairhaven College of Interdisciplinary Studies 27.351 20.513 5.833 1.000 0.000 27.346 0.000 0.000 0.000 0.000 0.000 0.000 27.346Huxley College of the Environment 36.380 27.285 3.917 12.917 0.000 44.119 0.000 0.000 0.000 0.000 0.000 0.000 44.119Information Technology Services 0.000 0.000 32.090 24.970 0.000 57.060 0.000 0.000 1.410 6.030 0.000 7.440 64.500Vice Provost for Research 2.190 1.643 2.750 4.750 57.833 66.976 0.000 0.000 0.000 0.250 0.000 0.250 67.226Wilson Library 16.120 12.090 6.833 35.750 0.000 54.673 1.000 0.750 1.000 0.000 0.000 1.750 56.423Woodring College of Education 68.401 51.301 7.807 15.221 0.000 74.329 1.954 1.466 1.425 10.083 0.000 12.974 87.303
Academic Affairs Total 722.508 541.879 115.690 218.540 65.053 941.162 117.237 88.654 31.762 67.946 0.000 188.362 1129.524
Vice President Bus & Fin Affairs 0.000 0.000 3.000 0.000 0.000 3.000 0.000 0.000 0.000 0.000 0.000 0.000 3.000Internal Audit 0.000 0.000 2.474 0.000 0.000 2.474 0.000 0.000 0.000 0.000 0.000 0.000 2.474Budget Office 0.000 0.000 3.000 1.000 0.000 4.000 0.000 0.000 0.000 0.000 0.000 0.000 4.000Human Resources 0.000 0.000 14.000 5.605 0.000 19.605 0.000 0.000 0.000 0.395 0.000 0.395 20.000Facilities Development & Capital Budget 0.000 0.000 2.052 1.071 0.000 3.123 0.000 0.000 3.948 8.734 0.000 12.682 15.805Public Safety 0.000 0.000 2.624 19.505 0.000 22.128 0.000 0.000 1.377 11.459 0.000 12.836 34.964Facilities Management 0.000 0.000 7.596 8.895 0.000 16.490 0.000 0.000 1.404 163.537 0.000 164.942 181.432Facilities Management - CPA 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000Environmental Health & Safety 0.000 0.000 2.000 3.500 0.000 5.500 0.000 0.000 0.000 0.000 0.000 0.000 5.500Assoc Vice Pres Bus & Fin Affairs 0.000 0.000 0.902 1.000 0.000 1.902 0.000 0.000 0.098 6.847 0.000 6.945 8.847
Risk and Compliance Services 0.000 0.000 3.526 1.005 0.000 4.531 0.000 0.000 0.000 0.000 0.000 0.000 4.531Business Services 0.000 0.000 3.774 16.403 0.000 20.177 0.000 0.000 0.226 4.947 0.000 5.173 25.350Financial Services 0.000 0.000 1.270 7.178 0.000 8.448 0.000 0.000 1.730 4.822 0.000 6.552 15.000
Business and Financial Systems 0.000 0.000 4.501 6.845 0.000 11.346 0.000 0.000 0.499 0.495 0.000 0.994 12.340Business & Financial Affairs Total 0.000 0.000 50.718 72.006 0.000 122.724 0.000 0.000 9.282 201.236 0.000 210.519 333.243
Vice President/Other Programs 0.000 0.000 5.895 1.900 0.000 7.795 0.000 0.000 0.600 0.100 0.000 0.700 8.495Academic & Career Dev Svcs 0.271 0.203 12.853 5.000 0.000 18.056 0.770 0.578 3.546 1.000 0.000 5.124 23.180Admissions & Enrollment Planning 0.000 0.000 13.355 9.000 0.000 22.355 0.000 0.000 3.645 5.000 0.000 8.645 31.000AS Bookstore 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.100 12.754 0.000 13.854 13.854Athletics 0.000 0.000 11.593 2.000 0.000 13.593 0.000 0.000 15.585 1.000 0.000 16.585 30.178Campus Recreation Services 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 10.267 7.500 0.000 17.767 17.767Counseling, Health & Wellness Services 0.000 0.000 9.132 1.350 0.000 10.482 0.000 0.000 19.898 15.572 0.269 35.739 46.221Dean Students/Stu Life/VU/Stu Act 0.000 0.000 11.052 3.472 0.000 14.523 0.000 0.000 18.035 25.524 37.524 81.083 95.606disAbility Resources for Students 0.000 0.000 2.447 2.000 0.000 4.447 0.000 0.000 0.553 0.000 0.000 0.553 5.000Financial Aid 0.000 0.000 12.950 8.786 0.000 21.736 0.000 0.000 1.050 1.214 0.000 2.264 24.000New Student Services/Family Outreach 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 1.000 1.500 0.000 2.500 2.500Registrar 0.000 0.000 3.929 11.357 0.000 15.286 0.000 0.000 0.071 7.401 0.000 7.472 22.758University Residences & Dining Services 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 21.200 38.000 76.714 135.914 135.914
0.271 0.203 83.206 44.865 0.000 128.273 0.770 0.578 96.550 116.565 114.507 328.200 456.473
Vice President/Other Programs 0.000 0.000 2.434 1.000 0.000 3.434 0.000 0.000 2.000 0.750 0.000 2.750 6.184Alumni 0.000 0.000 5.189 3.200 0.000 8.389 0.000 0.000 0.000 0.000 0.000 0.000 8.389Foundation 0.000 0.000 18.332 6.500 0.000 24.832 0.000 0.000 0.000 0.000 0.000 0.000 24.832
0.000 0.000 25.955 10.700 0.000 36.655 0.000 0.000 2.000 0.750 0.000 2.750 39.405
University Relations & Marketing 0.000 0.000 8.000 11.000 0.000 19.000 0.000 0.000 0.000 0.000 0.000 0.000 19.0000.000 0.000 8.000 11.000 0.000 19.000 0.000 0.000 0.000 0.000 0.000 0.000 19.000
President/Other Programs 0.000 0.000 6.251 1.125 0.000 7.376 0.000 0.000 1.733 0.000 0.000 1.733 9.1090.000 0.000 6.251 1.125 0.000 7.376 0.000 0.000 1.733 0.000 0.000 1.733 9.109
Institutional Total 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000722.778 542.082 289.820 358.236 65.053 1,255.190 118.007 89.232 141.327 386.497 114.507 731.564 1,986.754
Summary Chart D
Faculty and Staff FTE by Organization and Funding Source
President TotalInstitutional Accounts
Self-SustainingState Funds
University Relations & Marketing
University Relations & Marketing Total
University Advancement Total
Academic Affairs
Business & Financial Affairs
Enrollment and Student Services TotalUniversity Advancement
Enrollment and Student Services
President
Grand Totals
20
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 23,013,667 $ 19,603,867 $ 42,617,534
CPA-Capital Projects Account 1,334,419 - $ 1,334,419
Professional 23,634,691 9,624,118 33,258,809
Faculty 57,831,191 8,637,053 66,468,244
Other Salaries/Wages 2,438,823 6,303,540 8,742,363
SALARIES TOTAL $ 108,252,791 $ 44,168,578 $ 152,421,369
Operations:
Goods and Services, Travel, Equipment, Benefits 59,819,966 82,692,822 142,512,788
TOTAL EXPENDITURES/USES $ 168,072,757 $ 126,861,400 $ 294,934,157
12-MONTH FTE SUMMARY
Classified 358.236 386.497 744.733
Professional 289.820 141.327 431.147
Faculty* 542.082 89.232 631.314
Students 65.053 114.507 179.560
TOTAL FTE 1,255.190 731.564 1,986.754
TOTAL - WESTERN WASHINGTON UNIVERSITYFiscal Year 2017-2018
*Faculty FTE shown here are based on a staff year or a 12-month, full-time equivalency. Please see the FTE summary chart
21
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 11,560,822 $ 3,408,234 $ 14,969,056
Professional 10,360,780 2,119,503 12,480,283
Faculty 57,820,986 8,597,053 66,418,039
Other Salaries/Wages 1,652,419 408,086 2,060,505
SALARIES TOTAL $ 81,395,007 $ 14,532,876 $ 95,927,883
Operations:
Goods and Services, Travel, Equipment, Benefits 33,919,026 22,039,225 55,958,251
TOTAL EXPENDITURES/USES $ 115,314,033 $ 36,572,101 $ 151,886,134
12-MONTH FTE SUMMARY
Classified 218.540 67.946 286.486
Professional 115.690 31.762 147.452
Faculty 541.879 88.654 630.533
Students 65.053 - 65.053
TOTAL FTE 941.162 188.362 1,129.524
Academic AffairsFiscal Year 2017-2018
Data summarized under the Academic Affairs Division includes: Provost Office/Other Programs, College of Business and Economics, College of Fine and Performing Arts, College of Humanities and Social Sciences, College of Science and Engineering, Extended Education, Fairhaven College of Interdisciplinary Studies, Huxley College of the Environment, Information Technology Services, Vice Provost for Research, Wilson Library, Woodring College of Education, and Vice Provost for Undergraduate Education.
Brent Carbajal, Provost and Vice President for Academic Affairs
22
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 922,808 $ 461,612 $ 1,384,420
Professional 2,234,402 88,428 2,322,830
Faculty 2,046,846 227,801 2,274,647
Other Salaries/Wages 24,232 149,628 173,860
SALARIES TOTAL $ 5,228,288 $ 927,469 $ 6,155,757
Operations:
Goods and Services, Travel, Equipment, Benefits 3,395,989 2,868,751 6,264,740
TOTAL EXPENDITURES/USES $ 8,624,277 $ 3,796,220 $ 12,420,497
12-MONTH FTE SUMMARY
Classified 18.362 9.912 28.274
Professional 26.221 3.099 29.320
Faculty 19.103 0.806 19.909
Students - - -
TOTAL FTE 63.686 13.817 77.503
Provost/Other ProgramsFiscal Year 2017-2018
Data summarized under the Provost includes the Equal Opportunity Office, Institutional Research (including Office of Survey Research), Space Administration, Faculty Senate, Border Policy Research Institute, Center for Canadian- American Studies, Institute for Energy Studies, Karen W. Morse Institute for Leadership, IDEA Institute, Institute for Global Engagement, Office of Sustainability, and Student Publications.
Brent J. Carbajal, Provost and Vice President for Academic Affairs
23
2017 - 2018 Summary of Expenditure/Uses by Organization
Provost/Other Programs
State Funds Self-Sustaining
Funds
Total Funds
Provost/Other Programs:
2100 - Provost: 3,573,710 77,437 3,651,147
2107 - Facing the Future: 0 100,210 100,210
2120 - Equal Opportunity Office (EOO): 602,735 0 602,735
2150 - Shannon Point Marine Center: 620,728 162,573 783,301
2160 - Space Administration: 228,205 0 228,205
2175 - Institute for Energy Studies: 950,618 5,000 955,618
2176 - Morse Institute for Leadership: 201,343 0 201,343
2177 - Office of Sustainability: 188,377 0 188,377
2178 - IDEA Institute: 144,122 0 144,122
2179 - Salish Sea Studies Institute: 112,829 0 112,829
2180 - Scientific Technical Services: 455,335 20,163 475,498
2925 - Border Policy Research Institute: 154,279 0 154,279
2945 - Asia University American Program: 0 1,590,271 1,590,271
3270 - Academic Summer Session: 0 800,000 800,000
5741 - Transportation Services: 84,803 84,188 168,991
7800 - Student Publications: 0 433,701 433,701
10,590,6273,273,5437,317,084Provost/Other Programs Sub-Total:
Faculty Senate:
2135 - Council of Faculty: 7,000 0 7,000
2136 - Faculty Senate: 165,800 0 165,800
172,8000172,800Faculty Senate Sub-Total:
Center for International Studies:
2105 - Institute for Global Engagement: 227,678 52,095 279,773
2910 - Canadian American Studies: 177,860 20,324 198,184
2965 - Intl Student and Scholar Services: 74,559 85,489 160,048
3384 - Education Abroad: 78,260 361,769 440,029
1,078,034519,677558,357Center for International Studies Sub-Total:
Institutional Research:
1415 - Institutional Research: 321,570 0 321,570
2106 - Office of Survey Research: 254,466 3,000 257,466
the Budget Office Western Washington University24
2017 - 2018 Summary of Expenditure/Uses by Organization
Provost/Other Programs
State Funds Self-Sustaining
Funds
Total Funds
579,0363,000576,036Institutional Research Sub-Total:
Provost/Other Programs Grand Total:
8,624,277 3,796,220 12,420,497
____________________________________________
the Budget Office Western Washington University25
2017 - 2018 State Operating Budget Profile
Provost/Other Programs
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 2100 Provost
FUND: 12001 Provost Reserve
PROG: 081OPR Operating
0.000 0.000Department Operations 70,0000
0.000 0.000 0 70,000Operating Subtotal:
70,00070,0000.000 0.000 02100 - 081OPR Total:
70,00070,0000.000 0.000 012001 Total:
FUND: 12004 Provost Base Holding
PROG: 081BAS Holding-Divisional Rebasing
0.000 0.000Department Operations 1,689,0020
0.000 0.000 0 1,689,002Operating Subtotal:
Faculty
F98932 0.000 0.000Pooled,Pooled Instructor 01,956
F98932 0.000 0.000Pooled,Pooled Instructor 0133,992
0.000 0.000 135,948 0Faculty Subtotal:
1,824,9501,689,0020.000 0.000 135,9482100 - 081BAS Total:
1,824,9501,689,0020.000 0.000 135,94812004 Total:
FUND: 12901 CBA Funding Pool
PROG: 011CBA CBA Fund Tracking
Faculty
F98979 1.180 0.885Pooled,Pooled Instructor 045,073
1.180 0.885 45,073 0Faculty Subtotal:
45,07301.180 0.885 45,0732100 - 011CBA Total:
45,07301.180 0.885 45,07312901 Total:
FUND: 12902 Provost NTT Pool
PROG: 011NTT Instruction - NTT Faculty
Faculty
F99126 13.010 9.758Pooled,Pooled Instructor 0703,481
13.010 9.758 703,481 0Faculty Subtotal:
703,481013.010 9.758 703,4812100 - 011NTT Total:
703,481013.010 9.758 703,48112902 Total:
FUND: 12903 Provost Central Recap
PROG: 011TTN Permanent Faculty-Instruction
Faculty
F99334 0.000 0.000Pooled,Pooled Instructor 0-10,796
F99334 0.000 0.000Pooled,Pooled Instructor 0-15,141
0.000 0.000 (25,937) 0Faculty Subtotal:
(25,937)00.000 0.000 (25,937)2100 - 011TTN Total:
(25,937)00.000 0.000 (25,937)12903 Total:
FUND: 12904 Classified Step Pool
PROG: 081CSP Recaptured Classified Salary Diff
0.000 0.000Department Operations (20,993)0
0.000 0.000 0 (20,993)Operating Subtotal:
the Budget Office Western Washington University26
Classified Staff
C59941 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 0-9,415
0.000 0.000 (9,415) 0Classified Staff Subtotal:
(30,408)(20,993)0.000 0.000 (9,415)2100 - 081CSP Total:
(30,408)(20,993)0.000 0.000 (9,415)12904 Total:
FUND: 12905 Provost Office Salary
PROG: 081CLA Classified Staff-Institutional
Classified Staff
997120 0.000 1.000Sidwell,Jenny Management Analyst 3 050,262
0.000 1.000 50,262 0Classified Staff Subtotal:
50,26200.000 1.000 50,2622100 - 081CLA Total:
PROG: 081EXE Exempt Staff-Institutional
Professional Staff
996482 0.000 1.000Cooper,Austin Asst Dir Acad Budg & Admin 063,964
996652 0.000 1.000Burton,Brian Assoc VP for Academic Affairs 0177,888
998213 0.000 1.000Carbajal,Brent Provost/VP Academic Affairs 0283,802
998523 0.000 1.000Assink,Melinda Adm Asst Provost 054,526
998883 0.000 1.000Okinaka,Mark Acad Budget/Planning Analyst 055,600
999013 0.000 1.000Kwon,Chizuru Director, Academic Budgeting 093,229
0.000 6.000 729,009 0Professional Staff Subtotal:
729,00900.000 6.000 729,0092100 - 081EXE Total:
779,27100.000 7.000 779,27112905 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 4,5650
0.000 0.000 0 4,565Operating Subtotal:
4,5654,5650.000 0.000 02100 - 011NTT Total:
PROG: 081CLA Classified Staff-Institutional
0.000 0.000Fringe Benefits 21,8630
0.000 0.000 0 21,863Operating Subtotal:
21,86321,8630.000 0.000 02100 - 081CLA Total:
PROG: 081EXE Exempt Staff-Institutional
0.000 0.000Fringe Benefits 180,8520
0.000 0.000 0 180,852Operating Subtotal:
180,852180,8520.000 0.000 02100 - 081EXE Total:
207,280207,2800.000 0.000 012990 Total:
3,573,7101,945,28914.190 17.643 1,628,4212100 Total:
ORGN: 2120 Equal Opportunity Office (EOO)
FUND: 12012 Equal Opportunity Office Operating
PROG: 083OPR Operating-General
0.000 0.000Department Operations 10,9150
0.000 0.000 0 10,915Operating Subtotal:
10,91510,9150.000 0.000 02120 - 083OPR Total:
10,91510,9150.000 0.000 012012 Total:
FUND: 12912 Equal Opportunity Office Salary
PROG: 083CLA Classified Staff-General
Classified Staff
997038 0.000 1.000Chittick,Hailey Administrative Assistant 3 037,629
the Budget Office Western Washington University27
0.000 1.000 37,629 0Classified Staff Subtotal:
37,62900.000 1.000 37,6292120 - 083CLA Total:
PROG: 083EXE Exempt Staff-General
Professional Staff
966871 0.000 1.000Langley,Laura Mgr Equal Opportunity Programs 076,727
996422 0.000 1.000Sullivan,Mallory Title IX/Civil Rights Invstgtr 078,771
996497 0.000 1.000Rickman,Lynae Equal Opp Compliance Analyst 050,813
997095 0.000 0.750Vacant,Vacant Asst Dir EOO 076,336
999159 0.000 1.000Guenter-Schlesinger,Sue Vice Provost Equal Opp/Div 0152,375
0.000 4.750 435,022 0Professional Staff Subtotal:
435,02200.000 4.750 435,0222120 - 083EXE Total:
472,65100.000 5.750 472,65112912 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 083CLA Classified Staff-General
0.000 0.000Fringe Benefits 19,2580
0.000 0.000 0 19,258Operating Subtotal:
19,25819,2580.000 0.000 02120 - 083CLA Total:
PROG: 083EXE Exempt Staff-General
0.000 0.000Fringe Benefits 99,9110
0.000 0.000 0 99,911Operating Subtotal:
99,91199,9110.000 0.000 02120 - 083EXE Total:
119,169119,1690.000 0.000 012990 Total:
602,735130,0840.000 5.750 472,6512120 Total:
ORGN: 2150 Shannon Point Marine Center
FUND: 12407 Shannon Pt Marine Ctr Operating
PROG: 011SPM Instruction Shannon Pt Marine Ctr
0.000 0.000Department Operations 10,0240
0.000 0.000 0 10,024Operating Subtotal:
10,02410,0240.000 0.000 02150 - 011SPM Total:
10,02410,0240.000 0.000 012407 Total:
FUND: 12945 SPMC Salary
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 2930
0.000 0.000 0 293Operating Subtotal:
Classified Staff
997046 0.000 0.197Lee,Horng-Yuh Instruct/Clsrm Support Tech 3 010,389
997625 0.000 1.000Schwarck,Nathan Safety Officer 3 067,528
998338 0.000 0.750Fotheringham,Amy Admin Services Manager B 045,177
0.000 1.947 123,094 0Classified Staff Subtotal:
123,3872930.000 1.947 123,0942150 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
997623 0.000 0.500Olson,Michael Marine Scientist 034,766
997633 0.000 0.500Van Alstyne,Kathryn Marine Scientist 046,722
998145 0.000 1.000McKeen,Gene Mgr Academic Support Services 088,413
999767 0.000 1.000Strom,Suzanne Senior Marine Scientist 037,739
0.000 3.000 207,640 0Professional Staff Subtotal:
207,64000.000 3.000 207,6402150 - 011EXE Total:
the Budget Office Western Washington University28
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996796 0.956 0.717Vacant,Vacant Dir Shannon Pt 0161,566
0.956 0.717 161,566 0Faculty Subtotal:
161,56600.956 0.717 161,5662150 - 011TTN Total:
492,5932930.956 5.663 492,30012945 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 54,2840
0.000 0.000 0 54,284Operating Subtotal:
54,28454,2840.000 0.000 02150 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 63,8270
0.000 0.000 0 63,827Operating Subtotal:
63,82763,8270.000 0.000 02150 - 011EXE Total:
118,111118,1110.000 0.000 012990 Total:
620,728128,4280.956 5.663 492,3002150 Total:
ORGN: 2160 Space Administration
FUND: 12016 Space Administration Operating
PROG: 083OPR Operating-General
0.000 0.000Department Operations 4,1800
0.000 0.000 0 4,180Operating Subtotal:
4,1804,1800.000 0.000 02160 - 083OPR Total:
4,1804,1800.000 0.000 012016 Total:
FUND: 12017 Minor Works Department Moves
PROG: 094OMS Operations and Maintenance Support
0.000 0.000Department Operations 35,0000
0.000 0.000 0 35,000Operating Subtotal:
35,00035,0000.000 0.000 02160 - 094OMS Total:
35,00035,0000.000 0.000 012017 Total:
FUND: 12914 Space Administration Salary
PROG: 011CLA Classified Staff
Classified Staff
996704 0.000 1.000Kuhlmann,Ellen Data Compiler 3 041,237
0.000 1.000 41,237 0Classified Staff Subtotal:
41,23700.000 1.000 41,2372160 - 011CLA Total:
PROG: 083EXE Exempt Staff-General
Professional Staff
998466 0.000 1.000Halle,Franciscus Dir Space Adm/Management 098,616
0.000 1.000 98,616 0Professional Staff Subtotal:
98,61600.000 1.000 98,6162160 - 083EXE Total:
139,85300.000 2.000 139,85312914 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 20,0020
0.000 0.000 0 20,002Operating Subtotal:
the Budget Office Western Washington University29
20,00220,0020.000 0.000 02160 - 011CLA Total:
PROG: 083EXE Exempt Staff-General
0.000 0.000Fringe Benefits 29,1700
0.000 0.000 0 29,170Operating Subtotal:
29,17029,1700.000 0.000 02160 - 083EXE Total:
49,17249,1720.000 0.000 012990 Total:
228,20588,3520.000 2.000 139,8532160 Total:
ORGN: 2175 Institute for Energy Studies
FUND: 12201 Institute Energy Studies Operating
PROG: 011OPR Instruction - Operating
0.000 0.000Department Operations 14,7970
0.000 0.000 0 14,797Operating Subtotal:
14,79714,7970.000 0.000 02175 - 011OPR Total:
14,79714,7970.000 0.000 012201 Total:
FUND: 12921 Institute for Energy Studies Salary
PROG: 011CLA Classified Staff
Classified Staff
996547 0.000 1.000Cowan,Gail Administrative Assistant 3 046,596
0.000 1.000 46,596 0Classified Staff Subtotal:
46,59600.000 1.000 46,5962175 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
966787 1.000 0.750Sheikh,Imran Assistant Professor 078,000
966789 1.000 0.750Barnhart,Charles Assistant Professor 072,590
966798 1.000 0.750Kowalczyk,Timothy Assistant Professor 072,590
966809 1.000 0.750Dorsey-Palmateer,Reid Assistant Professor 093,532
996605 1.000 0.750Jiang,Xichen Assistant Professor 083,965
996657 1.000 0.750Shewmake,Sharon Associate Professor 0105,891
996743 1.000 0.750Swisher,Joel Dir Institute Energy Studies 0134,012
7.000 5.250 640,580 0Faculty Subtotal:
640,58007.000 5.250 640,5802175 - 011TTN Total:
687,17607.000 6.250 687,17612921 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 21,1070
0.000 0.000 0 21,107Operating Subtotal:
21,10721,1070.000 0.000 02175 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 227,5380
0.000 0.000 0 227,538Operating Subtotal:
227,538227,5380.000 0.000 02175 - 011TTN Total:
248,645248,6450.000 0.000 012990 Total:
950,618263,4427.000 6.250 687,1762175 Total:
ORGN: 2176 Morse Institute for Leadership
FUND: 12202 Morse Inst Leadership Operating
PROG: 011OPR Instruction - Operating
the Budget Office Western Washington University30
0.000 0.000Department Operations 6970
0.000 0.000 0 697Operating Subtotal:
6976970.000 0.000 02176 - 011OPR Total:
6976970.000 0.000 012202 Total:
FUND: 12922 Morse Inst for Leadership Salary
PROG: 011TTN Permanent Faculty-Instruction
Faculty
966825 1.000 0.750Stout,Karen Bowman Professor 0165,960
1.000 0.750 165,960 0Faculty Subtotal:
165,96001.000 0.750 165,9602176 - 011TTN Total:
165,96001.000 0.750 165,96012922 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 34,6860
0.000 0.000 0 34,686Operating Subtotal:
34,68634,6860.000 0.000 02176 - 011TTN Total:
34,68634,6860.000 0.000 012990 Total:
201,34335,3831.000 0.750 165,9602176 Total:
ORGN: 2177 Office of Sustainability
FUND: 12203 Office of Sustainability Operating
PROG: 094SUS Office of Sustainability
0.000 0.000Department Operations 8,0000
0.000 0.000 0 8,000Operating Subtotal:
Students
S99285 0.000 0.000Pooled,Pooled Student Hourly 022,232
0.000 0.000 22,232 0Students Subtotal:
30,2328,0000.000 0.000 22,2322177 - 094SUS Total:
30,2328,0000.000 0.000 22,23212203 Total:
FUND: 12923 Office of Sustainability Salary
PROG: 094CLA Classified Staff-Shop Eq
Classified Staff
996886 0.000 0.907Vidana,Seth Management Analyst 4 065,204
999027 0.000 0.683Berry,Carol Program Manager A 050,189
B99998 0.000 0.000Pooled,Pooled Classified Overtime 0572
0.000 1.590 115,965 0Classified Staff Subtotal:
115,96500.000 1.590 115,9652177 - 094CLA Total:
115,96500.000 1.590 115,96512923 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 094CLA Classified Staff-Shop Eq
0.000 0.000Fringe Benefits 42,1800
0.000 0.000 0 42,180Operating Subtotal:
42,18042,1800.000 0.000 02177 - 094CLA Total:
42,18042,1800.000 0.000 012990 Total:
188,37750,1800.000 1.590 138,1972177 Total:
ORGN: 2178 IDEA Institute
FUND: 12924 IDEA Institute Salary
PROG: 011CLA Classified Staff
Classified Staff
the Budget Office Western Washington University31
996477 0.000 0.500Baker,Kristine Administrative Assistant 2 030,924
0.000 0.500 30,924 0Classified Staff Subtotal:
30,92400.000 0.500 30,9242178 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
996517 0.000 0.750Kilander,Danica Associate Director 058,406
0.000 0.750 58,406 0Professional Staff Subtotal:
58,40600.000 0.750 58,4062178 - 011EXE Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
F99971 0.330 0.248Pooled,Pooled Instructor 016,753
0.330 0.248 16,753 0Faculty Subtotal:
16,75300.330 0.248 16,7532178 - 011TTN Total:
106,08300.330 1.498 106,08312924 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 17,6300
0.000 0.000 0 17,630Operating Subtotal:
17,63017,6300.000 0.000 02178 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 20,4090
0.000 0.000 0 20,409Operating Subtotal:
20,40920,4090.000 0.000 02178 - 011EXE Total:
38,03938,0390.000 0.000 012990 Total:
144,12238,0390.330 1.498 106,0832178 Total:
ORGN: 2179 Salish Sea Studies Institute
FUND: 12916 Salish Sea Studies Institute Salary
PROG: 022EXE Exempt Staff-Research
Professional Staff
996396 0.000 1.000Broadhurst,Virginia Dir, Salish Sea Studies Inst 085,932
0.000 1.000 85,932 0Professional Staff Subtotal:
85,93200.000 1.000 85,9322179 - 022EXE Total:
85,93200.000 1.000 85,93212916 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 022EXE Exempt Staff-Research
0.000 0.000Fringe Benefits 26,8970
0.000 0.000 0 26,897Operating Subtotal:
26,89726,8970.000 0.000 02179 - 022EXE Total:
26,89726,8970.000 0.000 012990 Total:
112,82926,8970.000 1.000 85,9322179 Total:
ORGN: 2180 Scientific Technical Services
FUND: 12408 STS Operating
PROG: 011UIC University Instrument Center
0.000 0.000Department Operations 25,0930
0.000 0.000 0 25,093Operating Subtotal:
25,09325,0930.000 0.000 02180 - 011UIC Total:
the Budget Office Western Washington University32
25,09325,0930.000 0.000 012408 Total:
FUND: 12946 STS Salary
PROG: 011CLA Classified Staff
Classified Staff
996413 0.000 1.000Bryenton,Jason Engineering Technician 2 049,652
998160 0.000 0.919Burgess,Clinton Engineering Tech Supervisor 038,525
998293 0.000 0.952Carnevale,Daniel Instruct/Clsrm Support Tech 3 046,109
998349 0.000 0.942Hill,Vincent Engineering Technician 2 054,002
998648 0.000 0.950Wandler,Charles Instruct/Clsrm Support Tech 3 051,379
998960 0.000 0.950Mullen,James Engineering Technician Lead 062,621
0.000 5.714 302,288 0Classified Staff Subtotal:
302,28800.000 5.714 302,2882180 - 011CLA Total:
302,28800.000 5.714 302,28812946 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 127,9540
0.000 0.000 0 127,954Operating Subtotal:
127,954127,9540.000 0.000 02180 - 011CLA Total:
127,954127,9540.000 0.000 012990 Total:
455,335153,0470.000 5.714 302,2882180 Total:
ORGN: 2925 Border Policy Research Institute
FUND: 12207 BPRI Operating
PROG: 022OPR Research - Operating
0.000 0.000Department Operations 52,1410
0.000 0.000 0 52,141Operating Subtotal:
52,14152,1410.000 0.000 02925 - 022OPR Total:
52,14152,1410.000 0.000 012207 Total:
FUND: 12927 BPRI Salary
PROG: 022EXE Exempt Staff-Research
Professional Staff
997065 0.000 1.000Trautman,Laurie Director BPRI 078,530
0.000 1.000 78,530 0Professional Staff Subtotal:
78,53000.000 1.000 78,5302925 - 022EXE Total:
78,53000.000 1.000 78,53012927 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 022EXE Exempt Staff-Research
0.000 0.000Fringe Benefits 23,6080
0.000 0.000 0 23,608Operating Subtotal:
23,60823,6080.000 0.000 02925 - 022EXE Total:
23,60823,6080.000 0.000 012990 Total:
154,27975,7490.000 1.000 78,5302925 Total:
ORGN: 5741 Transportation Services
FUND: 12210 Sustainable Transportation
PROG: 083GSA General Support
0.000 0.000Department Operations 70,0000
0.000 0.000 0 70,000Operating Subtotal:
the Budget Office Western Washington University33
70,00070,0000.000 0.000 05741 - 083GSA Total:
70,00070,0000.000 0.000 012210 Total:
FUND: 16600 Public Safety
PROG: 094ALT Alternate Transportation - State
0.000 0.000Fringe Benefits 5570
0.000 0.000 0 557Operating Subtotal:
Classified Staff
997504 0.000 0.436Trinkaus,Jill Program Coordinator 014,246
0.000 0.436 14,246 0Classified Staff Subtotal:
14,8035570.000 0.436 14,2465741 - 094ALT Total:
14,8035570.000 0.436 14,24616600 Total:
84,80370,5570.000 0.436 14,2465741 Total:
7,317,0843,005,44723.476 49.294 4,311,637Provost/Other Programs Total:
the Budget Office Western Washington University34
2017 - 2018 State Operating Budget Profile
Faculty Senate
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 2135 Council of Faculty
FUND: 12013 Council of Facul Reps Oper Budget
PROG: 081OPR Operating
0.000 0.000Department Operations 7,0000
0.000 0.000 0 7,000Operating Subtotal:
7,0007,0000.000 0.000 02135 - 081OPR Total:
7,0007,0000.000 0.000 012013 Total:
7,0007,0000.000 0.000 02135 Total:
ORGN: 2136 Faculty Senate
FUND: 12014 Faculty Senate Operations
PROG: 081OPR Operating
0.000 0.000Department Operations 12,1000
0.000 0.000 0 12,100Operating Subtotal:
12,10012,1000.000 0.000 02136 - 081OPR Total:
12,10012,1000.000 0.000 012014 Total:
FUND: 12913 Faculty Senate Salary
PROG: 081CLA Classified Staff-Institutional
Classified Staff
999786 0.000 1.000Swift,Sacha Administrative Assistant 3 036,676
0.000 1.000 36,676 0Classified Staff Subtotal:
36,67600.000 1.000 36,6762136 - 081CLA Total:
PROG: 081EXE Exempt Staff-Institutional
Professional Staff
996522 0.000 1.000Ramhorst,Elisabeth Shared Gov Operations Manager 063,715
999508 0.000 1.000Giffen,Allison Exempt Prof Salary Temporary 010,960
0.000 2.000 74,675 0Professional Staff Subtotal:
74,67500.000 2.000 74,6752136 - 081EXE Total:
111,35100.000 3.000 111,35112913 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 081CLA Classified Staff-Institutional
0.000 0.000Fringe Benefits 19,0610
0.000 0.000 0 19,061Operating Subtotal:
19,06119,0610.000 0.000 02136 - 081CLA Total:
PROG: 081EXE Exempt Staff-Institutional
0.000 0.000Fringe Benefits 23,2880
0.000 0.000 0 23,288Operating Subtotal:
23,28823,2880.000 0.000 02136 - 081EXE Total:
42,34942,3490.000 0.000 012990 Total:
165,80054,4490.000 3.000 111,3512136 Total:
172,80061,4490.000 3.000 111,351Faculty Senate Total:
the Budget Office Western Washington University35
2017 - 2018 State Operating Budget Profile
Center for International Studies
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 2105 Institute for Global Engagement
FUND: 12208 Ctr International Studies Operating
PROG: 011OPR Instruction - Operating
0.000 0.000Department Operations 53,0820
0.000 0.000 0 53,082Operating Subtotal:
53,08253,0820.000 0.000 02105 - 011OPR Total:
53,08253,0820.000 0.000 012208 Total:
FUND: 12928 Ctr International Studies Salary
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996786 1.000 0.750Hamblin,Vicki Professor 0138,929
1.000 0.750 138,929 0Faculty Subtotal:
138,92901.000 0.750 138,9292105 - 011TTN Total:
138,92901.000 0.750 138,92912928 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 35,6670
0.000 0.000 0 35,667Operating Subtotal:
35,66735,6670.000 0.000 02105 - 011TTN Total:
35,66735,6670.000 0.000 012990 Total:
227,67888,7491.000 0.750 138,9292105 Total:
ORGN: 2910 Canadian American Studies
FUND: 12205 Can-Am Studies Operating
PROG: 011OPR Instruction - Operating
0.000 0.000Department Operations 2550
0.000 0.000 0 255Operating Subtotal:
2552550.000 0.000 02910 - 011OPR Total:
PROG: 022OPR Research - Operating
0.000 0.000Department Operations 5650
0.000 0.000 0 565Operating Subtotal:
5655650.000 0.000 02910 - 022OPR Total:
8208200.000 0.000 012205 Total:
FUND: 12925 Can-Am Studies Salary
PROG: 011CLA Classified Staff
Classified Staff
998776 0.000 0.500Hart,Paul Program Manager A 032,145
0.000 0.500 32,145 0Classified Staff Subtotal:
32,14500.000 0.500 32,1452910 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
996409 0.000 0.750Baloy,Natalie Asst Dir Canada House Programs 042,229
the Budget Office Western Washington University36
0.000 0.750 42,229 0Professional Staff Subtotal:
42,22900.000 0.750 42,2292910 - 011EXE Total:
PROG: 022CLA Classified Staff-Research
Classified Staff
996519 0.000 0.500Musonda,Ruth Program Assistant 018,324
998776 0.000 0.500Hart,Paul Program Manager A 032,145
0.000 1.000 50,469 0Classified Staff Subtotal:
50,46900.000 1.000 50,4692910 - 022CLA Total:
124,84300.000 2.250 124,84312925 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 12,3770
0.000 0.000 0 12,377Operating Subtotal:
12,37712,3770.000 0.000 02910 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 17,9150
0.000 0.000 0 17,915Operating Subtotal:
17,91517,9150.000 0.000 02910 - 011EXE Total:
PROG: 022CLA Classified Staff-Research
0.000 0.000Fringe Benefits 21,9050
0.000 0.000 0 21,905Operating Subtotal:
21,90521,9050.000 0.000 02910 - 022CLA Total:
52,19752,1970.000 0.000 012990 Total:
177,86053,0170.000 2.250 124,8432910 Total:
ORGN: 2965 Intl Student and Scholar Services
FUND: 12928 Ctr International Studies Salary
PROG: 011EXE Exempt Staff
Professional Staff
996671 0.000 0.394Borchert,Abigail International Student Advisor 018,385
997398 0.000 0.577Bruce,Richard Dir Int'l Student/Scholar Svcs 036,205
0.000 0.971 54,590 0Professional Staff Subtotal:
54,59000.000 0.971 54,5902965 - 011EXE Total:
54,59000.000 0.971 54,59012928 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 19,9690
0.000 0.000 0 19,969Operating Subtotal:
19,96919,9690.000 0.000 02965 - 011EXE Total:
19,96919,9690.000 0.000 012990 Total:
74,55919,9690.000 0.971 54,5902965 Total:
ORGN: 3384 Education Abroad
FUND: 12928 Ctr International Studies Salary
PROG: 011EXE Exempt Staff
Professional Staff
999604 0.000 1.000Larsen,Ryan Director of Education Abroad 078,260
0.000 1.000 78,260 0Professional Staff Subtotal:
78,26000.000 1.000 78,2603384 - 011EXE Total:
the Budget Office Western Washington University37
78,26000.000 1.000 78,26012928 Total:
78,26000.000 1.000 78,2603384 Total:
558,357161,7351.000 4.971 396,622Center for International Studies Total:
the Budget Office Western Washington University38
2017 - 2018 State Operating Budget Profile
Institutional Research
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 1415 Institutional Research
FUND: 12011 IR Operating
PROG: 081OPR Operating
0.000 0.000Department Operations 16,8840
0.000 0.000 0 16,884Operating Subtotal:
16,88416,8840.000 0.000 01415 - 081OPR Total:
16,88416,8840.000 0.000 012011 Total:
FUND: 12911 IR Salary
PROG: 081EXE Exempt Staff-Institutional
Professional Staff
996824 0.000 1.000Zhang,Mingsheng Dir Institutional Research 0117,940
997419 0.000 1.000Schmidtz,Sharon Assoc Dir Institutnl Research 062,249
997758 0.000 1.000Stouder,Kristen Institutional Research Analyst 051,325
0.000 3.000 231,514 0Professional Staff Subtotal:
231,51400.000 3.000 231,5141415 - 081EXE Total:
231,51400.000 3.000 231,51412911 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 081EXE Exempt Staff-Institutional
0.000 0.000Fringe Benefits 73,1720
0.000 0.000 0 73,172Operating Subtotal:
73,17273,1720.000 0.000 01415 - 081EXE Total:
73,17273,1720.000 0.000 012990 Total:
321,57090,0560.000 3.000 231,5141415 Total:
ORGN: 2106 Office of Survey Research
FUND: 12011 IR Operating
PROG: 063OPR Operating-Other Progs
0.000 0.000Department Operations 12,0000
0.000 0.000 0 12,000Operating Subtotal:
Students
R99853 0.000 0.000Pooled,Pooled Grad Teaching/Research Asst 02,000
0.000 0.000 2,000 0Students Subtotal:
14,00012,0000.000 0.000 2,0002106 - 063OPR Total:
14,00012,0000.000 0.000 2,00012011 Total:
FUND: 12911 IR Salary
PROG: 063CLA Classified Staff-Other Progs
Classified Staff
998366 0.000 0.675Hartsoch,Elizabeth Research Analyst 4-OSR 050,692
0.000 0.675 50,692 0Classified Staff Subtotal:
50,69200.000 0.675 50,6922106 - 063CLA Total:
PROG: 063EXE Exempt Staff-Other Progs
Professional Staff
996618 0.000 1.000Stark,Chris Research Associate 059,979
the Budget Office Western Washington University39
0.000 1.000 59,979 0Professional Staff Subtotal:
59,97900.000 1.000 59,9792106 - 063EXE Total:
PROG: 063TTN Permanent Faculty-Other Progs
Faculty
996791 0.995 0.746Krieg,John Dir Survey Research 064,493
0.995 0.746 64,493 0Faculty Subtotal:
64,49300.995 0.746 64,4932106 - 063TTN Total:
175,16400.995 2.421 175,16412911 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 063CLA Classified Staff-Other Progs
0.000 0.000Fringe Benefits 21,8560
0.000 0.000 0 21,856Operating Subtotal:
21,85621,8560.000 0.000 02106 - 063CLA Total:
PROG: 063EXE Exempt Staff-Other Progs
0.000 0.000Fringe Benefits 22,2470
0.000 0.000 0 22,247Operating Subtotal:
22,24722,2470.000 0.000 02106 - 063EXE Total:
PROG: 063TTN Permanent Faculty-Other Progs
0.000 0.000Fringe Benefits 21,1990
0.000 0.000 0 21,199Operating Subtotal:
21,19921,1990.000 0.000 02106 - 063TTN Total:
65,30265,3020.000 0.000 012990 Total:
254,46677,3020.995 2.421 177,1642106 Total:
576,036167,3580.995 5.421 408,678Institutional Research Total:
the Budget Office Western Washington University40
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Provost/Other Programs
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 2100 Provost
24042 International Programs Support
00.000Department Operations 0.000 38,034
0.0000.000Operating Subtotal: 0 38,034
38,03400.000 38,03424042 Total: 0.000
45075 DRAC Budget Support
00.000Department Operations 0.000 314
00.000Fringe Benefits 0.000 4,869
0.0000.000Operating Subtotal: 0 5,183
Classified Staff
16,7460.339996526 Budget Analyst 1 0.000McLean,Rebecca 0
17,4740.500998463 Fiscal Specialist 2 0.000Vacant,Vacant 0
0.8390.000Classified Staff Subtotal: 34,220 0
39,40334,2200.839 5,18345075 Total: 0.000
77,43734,2200.839 43,2172100 Total: 0.000
ORGN: 2107 Facing the Future
45110 Facing the Future
00.000Department Operations 0.000 50,400
00.000Fringe Benefits 0.000 9,162
0.0000.000Operating Subtotal: 0 59,562
Classified Staff
36,6481.000996375 Program Coordinator 0.000Kelley,Keith 0
1.0000.000Classified Staff Subtotal: 36,648 0
Students
4,0000.000S99638 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 4,000 0
100,21040,6481.000 59,56245110 Total: 0.000
100,21040,6481.000 59,5622107 Total: 0.000
ORGN: 2150 Shannon Point Marine Center
23136 SPMC Programs
00.000Fringe Benefits 0.000 19,540
0.0000.000Operating Subtotal: 0 19,540
Classified Staff
24,5090.500996937 Marine Technologist 1 0.000Dimond,James 0
9,4110.178997046 Instruct/Clsrm Support Tech 3 0.000Lee,Horng-Yuh 0
0.6780.000Classified Staff Subtotal: 33,920 0
Faculty
7,5100.033996796 Dir Shannon Pt 0.044Vacant,Vacant 0
0.0330.044Faculty Subtotal: 7,510 0
Professional Staff
12,7411.000996643 Postdoctoral Research Assoc 0.000Vacant,Vacant 0
14,0920.070996840 Marine Science Pub Educ Spec 0.000Vacant,Vacant 0
2,3001.000997190 Research Associate 0.000Bright,Kelley 0
2.0700.000Professional Staff Subtotal: 29,133 0
90,10370,5632.782 19,54023136 Total: 0.044
24014 Marine Studies
00.000Department Operations 0.000 72,470
the Budget Office Western Washington University41
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Provost/Other Programs
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
0.0000.000Operating Subtotal: 0 72,470
72,47000.000 72,47024014 Total: 0.000
162,57370,5632.782 92,0102150 Total: 0.044
ORGN: 2175 Institute for Energy Studies
23194 Institute for Energy Studies
00.000Department Operations 0.000 5,000
0.0000.000Operating Subtotal: 0 5,000
5,00000.000 5,00023194 Total: 0.000
5,00000.000 5,0002175 Total: 0.000
ORGN: 2180 Scientific Technical Services
24012 Scientific Technical Outside Chgs
00.000Department Operations 0.000 568
00.000Fringe Benefits 0.000 4,615
0.0000.000Operating Subtotal: 0 5,183
Classified Staff
3,3790.081998160 Engineering Tech Supervisor 0.000Burgess,Clinton 0
2,3050.048998293 Instruct/Clsrm Support Tech 3 0.000Carnevale,Daniel 0
3,2960.058998349 Engineering Technician 2 0.000Hill,Vincent 0
2,7040.050998648 Instruct/Clsrm Support Tech 3 0.000Wandler,Charles 0
3,2960.050998960 Engineering Technician Lead 0.000Mullen,James 0
0.2860.000Classified Staff Subtotal: 14,980 0
20,16314,9800.286 5,18324012 Total: 0.000
20,16314,9800.286 5,1832180 Total: 0.000
ORGN: 2945 Asia University American Program
59040 Asia University America Prog 2017
00.000Department Operations 0.000 1,371,480
0.0000.000Operating Subtotal: 0 1,371,480
Faculty
218,7910.750F99835 Lecturer 1.000Pooled,Pooled 0
0.7501.000Faculty Subtotal: 218,791 0
1,590,271218,7910.750 1,371,48059040 Total: 1.000
1,590,271218,7910.750 1,371,4802945 Total: 1.000
ORGN: 3270 Academic Summer Session
20114 Summer Session Initiatives
00.000Department Operations 0.000 800,000
0.0000.000Operating Subtotal: 0 800,000
800,00000.000 800,00020114 Total: 0.000
800,00000.000 800,0003270 Total: 0.000
ORGN: 5741 Transportation Services
23275 Student Transportation Fee
00.000Fringe Benefits 0.000 191
0.0000.000Operating Subtotal: 0 191
Classified Staff
52,7911.000996884 Program Support Supervisor 1 0.000McMurren,Kay 0
1.0000.000Classified Staff Subtotal: 52,791 0
the Budget Office Western Washington University42
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Provost/Other Programs
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
52,98252,7911.000 19123275 Total: 0.000
43000 528 - Parking Operations
00.000Fringe Benefits 0.000 247
0.0000.000Operating Subtotal: 0 247
Classified Staff
12,5270.171999027 Program Manager A 0.000Berry,Carol 0
0.1710.000Classified Staff Subtotal: 12,527 0
12,77412,5270.171 24743000 Total: 0.000
43004 WTA Contracted Services
Classified Staff
18,4320.564997504 Program Coordinator 0.000Trinkaus,Jill 0
0.5640.000Classified Staff Subtotal: 18,432 0
18,43218,4320.564 043004 Total: 0.000
84,18883,7501.735 4385741 Total: 0.000
ORGN: 7800 Student Publications
45013 Western Front
00.000Department Operations 0.000 72,200
00.000Fringe Benefits 0.000 12,270
0.0000.000Operating Subtotal: 0 84,470
Classified Staff
26,3960.500996540 Program Manager A 0.000McGinnis,Megan 0
0.5000.000Classified Staff Subtotal: 26,396 0
Faculty
1,5000.023F99507 Instructor 0.030Pooled,Pooled 0
0.0230.030Faculty Subtotal: 1,500 0
Students
36,1930.000S99779 Student Hourly 0.000Pooled,Pooled 0
51,1850.000S99857 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 87,378 0
199,744115,2740.522 84,47045013 Total: 0.030
45014 Klipsun
00.000Department Operations 0.000 48,127
00.000Fringe Benefits 0.000 7,634
0.0000.000Operating Subtotal: 0 55,761
Classified Staff
5,2800.100996540 Program Manager A 0.000McGinnis,Megan 0
0.1000.000Classified Staff Subtotal: 5,280 0
Students
20,8500.000S99856 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 20,850 0
81,89126,1300.100 55,76145014 Total: 0.000
45015 Jeopardy
00.000Department Operations 0.000 15,922
00.000Fringe Benefits 0.000 3,868
0.0000.000Operating Subtotal: 0 19,790
Classified Staff
5,2800.100996540 Program Manager A 0.000McGinnis,Megan 0
0.1000.000Classified Staff Subtotal: 5,280 0
the Budget Office Western Washington University43
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Provost/Other Programs
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
Professional Staff
4,5000.000E98837 Exempt Prof Temp/Salaried 0.000Pooled,Pooled 0
0.0000.000Professional Staff Subtotal: 4,500 0
Students
10,1000.000S99855 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 10,100 0
39,67019,8800.100 19,79045015 Total: 0.000
45018 Planet Magazine
00.000Department Operations 0.000 39,158
00.000Fringe Benefits 0.000 6,779
0.0000.000Operating Subtotal: 0 45,937
Classified Staff
5,2800.100996540 Program Manager A 0.000McGinnis,Megan 0
0.1000.000Classified Staff Subtotal: 5,280 0
Students
13,3500.000S99854 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 13,350 0
64,56718,6300.100 45,93745018 Total: 0.000
45019 Occam's Razor
00.000Department Operations 0.000 9,179
00.000Fringe Benefits 0.000 6,013
0.0000.000Operating Subtotal: 0 15,192
Classified Staff
5,2800.100996540 Program Manager A 0.000McGinnis,Megan 0
0.1000.000Classified Staff Subtotal: 5,280 0
Students
7,9500.000S99149 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 7,950 0
28,42213,2300.100 15,19245019 Total: 0.000
45044 Summer Front
00.000Department Operations 0.000 7,635
00.000Fringe Benefits 0.000 492
0.0000.000Operating Subtotal: 0 8,127
Classified Staff
5,2800.100996540 Program Manager A 0.000McGinnis,Megan 0
0.1000.000Classified Staff Subtotal: 5,280 0
Students
6,0000.000S99779 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 6,000 0
19,40711,2800.100 8,12745044 Total: 0.000
433,701204,4241.023 229,2777800 Total: 0.030
667,376 2,606,167Provost/Other Programs Total: 8.413 3,273,5431.074
the Budget Office Western Washington University44
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Center for International Studies
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 2105 Institute for Global Engagement
23277 Institute for Global Engagement
00.000Department Operations 0.000 15,000
00.000Fringe Benefits 0.000 10,317
0.0000.000Operating Subtotal: 0 25,317
Classified Staff
26,7780.560996837 Administrative Assistant 3 0.000Nesheim,Laurie 0
0.5600.000Classified Staff Subtotal: 26,778 0
52,09526,7780.560 25,31723277 Total: 0.000
52,09526,7780.560 25,3172105 Total: 0.000
ORGN: 2910 Canadian American Studies
23131 Canadian American Studies Residual
00.000Department Operations 0.000 2,000
0.0000.000Operating Subtotal: 0 2,000
2,00000.000 2,00023131 Total: 0.000
59002 Western Foundation
Classified Staff
18,3240.500996519 Program Assistant 0.000Musonda,Ruth 0
0.5000.000Classified Staff Subtotal: 18,324 0
18,32418,3240.500 059002 Total: 0.000
20,32418,3240.500 2,0002910 Total: 0.000
ORGN: 2965 Intl Student and Scholar Services
23293 International Student Services Fee
00.000Department Operations 0.000 42,000
00.000Fringe Benefits 0.000 12,862
0.0000.000Operating Subtotal: 0 54,862
Classified Staff
2,3910.050996837 Administrative Assistant 3 0.000Nesheim,Laurie 0
0.0500.000Classified Staff Subtotal: 2,391 0
Professional Staff
28,2360.606996671 International Student Advisor 0.000Borchert,Abigail 0
0.6060.000Professional Staff Subtotal: 28,236 0
85,48930,6270.656 54,86223293 Total: 0.000
85,48930,6270.656 54,8622965 Total: 0.000
ORGN: 3384 Education Abroad
20033 Foreign Studies Course Fees
00.000Department Operations 0.000 115,000
00.000Fringe Benefits 0.000 62,405
0.0000.000Operating Subtotal: 0 177,405
Classified Staff
42,1911.000996628 Program Coordinator 0.000Nevitt,Hannah 0
18,6490.390996837 Administrative Assistant 3 0.000Nesheim,Laurie 0
42,8930.875997011 Program Coordinator 0.000Lindeman,Daniel 0
54,0721.000997420 Program Support Supervisor 1 0.000Mantello,Krista 0
3.2650.000Classified Staff Subtotal: 157,805 0
Professional Staff
the Budget Office Western Washington University45
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Center for International Studies
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
26,5590.423997398 Dir Int'l Student/Scholar Svcs 0.000Bruce,Richard 0
0.4230.000Professional Staff Subtotal: 26,559 0
361,769184,3643.688 177,40520033 Total: 0.000
361,769184,3643.688 177,4053384 Total: 0.000
260,093 259,584Center for International Studies Total: 5.404 519,6770.000
the Budget Office Western Washington University46
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Institutional Research
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 2106 Office of Survey Research
23057 Survey Research
00.000Department Operations 0.000 3,000
0.0000.000Operating Subtotal: 0 3,000
3,00000.000 3,00023057 Total: 0.000
3,00000.000 3,0002106 Total: 0.000
0 3,000Institutional Research Total: 0.000 3,0000.000
the Budget Office Western Washington University47
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 157,782 $ - $ 157,782
Professional 337,205 47,223 384,428
Faculty 343,307 - 343,307
Other Salaries/Wages 33,970 - 33,970
SALARIES TOTAL $ 872,264 $ 47,223 $ 919,487
Operations:Goods and Services, Travel, Equipment, Benefits 331,202 23,317 354,519
TOTAL EXPENDITURES/USES $ 1,203,466 $ 70,540 $ 1,274,006
12-MONTH FTE SUMMARY
Classified 3.661 - 3.661
Professional 4.600 1.000 5.600
Faculty 4.178 - 4.178
Students - - -
TOTAL FTE 12.439 1.000 13.439
Steve VanderStaay, Vice Provost for Undergraduate Education
Vice Provost for Undergraduate EducationFiscal Year 2017-2018
The office of Undergraduate Education is responsible for developing policies and programs that enhance the undergraduate experience of students, with particular emphasis upon assessment, accreditation, accountability, general education and curriculum. In addition, the office coordinates faculty development programs and initiatives. Key programs within the office include the Center for Service-Learning, the Fellowships Office, the Honors Program, and First Year Academic Programs.
48
2017 - 2018 Summary of Expenditure/Uses by Organization
Vice Provost for Undergraduate Education
State Funds Self-Sustaining
Funds
Total Funds
2103 - VP Undergraduate Education: 456,882 0 456,882
2108 - Mathematics Center: 44,410 0 44,410
2109 - Center for Service Learning: 248,233 70,540 318,773
2950 - Honors Program: 453,941 0 453,941
1,274,00670,5401,203,466Vice Provost for Undergraduate Education Total:
the Budget Office Western Washington University49
2017 - 2018 State Operating Budget Profile
Vice Provost for Undergraduate Education
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 2103 VP Undergraduate Education
FUND: 12252 VPUE Operating
PROG: 011SCD Scholar's Day
0.000 0.000Department Operations 6,5000
0.000 0.000 0 6,500Operating Subtotal:
6,5006,5000.000 0.000 02103 - 011SCD Total:
PROG: 081OPR Operating
0.000 0.000Department Operations 51,1600
0.000 0.000 0 51,160Operating Subtotal:
51,16051,1600.000 0.000 02103 - 081OPR Total:
57,66057,6600.000 0.000 012252 Total:
FUND: 12931 VPUE Salary
PROG: 011CLA Classified Staff
Classified Staff
996526 0.000 0.661McLean,Rebecca Budget Analyst 1 032,701
998567 0.000 1.000McKinney,Gary Management Analyst 3 062,732
0.000 1.661 95,433 0Classified Staff Subtotal:
95,43300.000 1.661 95,4332103 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
996900 0.000 0.600Vacant,Vacant Adm Asst to VPUE 04,934
998448 0.000 1.000VanderStaay,Steven V Provost Undergrad Ed 0135,640
0.000 1.600 140,574 0Professional Staff Subtotal:
140,57400.000 1.600 140,5742103 - 011EXE Total:
PROG: 011NTT Instruction - NTT Faculty
Faculty
F98999 0.840 0.630Pooled,Pooled Instructor 077,506
0.840 0.630 77,506 0Faculty Subtotal:
77,50600.840 0.630 77,5062103 - 011NTT Total:
313,51300.840 3.891 313,51312931 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 38,4770
0.000 0.000 0 38,477Operating Subtotal:
38,47738,4770.000 0.000 02103 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 35,2820
0.000 0.000 0 35,282Operating Subtotal:
35,28235,2820.000 0.000 02103 - 011EXE Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 11,9500
the Budget Office Western Washington University50
0.000 0.000 0 11,950Operating Subtotal:
11,95011,9500.000 0.000 02103 - 011NTT Total:
85,70985,7090.000 0.000 012990 Total:
456,882143,3690.840 3.891 313,5132103 Total:
ORGN: 2108 Mathematics Center
FUND: 12254 Math Center Operating
PROG: 011MCT Mathematics Center
0.000 0.000Department Operations 5010
0.000 0.000 0 501Operating Subtotal:
Students
S99997 0.000 0.000Pooled,Pooled Student Hourly 033,970
0.000 0.000 33,970 0Students Subtotal:
34,4715010.000 0.000 33,9702108 - 011MCT Total:
34,4715010.000 0.000 33,97012254 Total:
FUND: 12931 VPUE Salary
PROG: 011NTT Instruction - NTT Faculty
Faculty
F99998 0.190 0.143Pooled,Pooled Instructor 09,939
0.190 0.143 9,939 0Faculty Subtotal:
9,93900.190 0.143 9,9392108 - 011NTT Total:
9,93900.190 0.143 9,93912931 Total:
44,4105010.190 0.143 43,9092108 Total:
ORGN: 2109 Center for Service Learning
FUND: 12253 SLC Operating
PROG: 011SLC Service Learning Center
0.000 0.000Department Operations 6,1180
0.000 0.000 0 6,118Operating Subtotal:
6,1186,1180.000 0.000 02109 - 011SLC Total:
6,1186,1180.000 0.000 012253 Total:
FUND: 12931 VPUE Salary
PROG: 011CLA Classified Staff
Classified Staff
966824 0.000 0.500Vacant,Vacant Program Manager A 020,631
996777 0.000 1.000McMurry,April Program Coordinator 021,874
0.000 1.500 42,505 0Classified Staff Subtotal:
42,50500.000 1.500 42,5052109 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
996554 0.000 1.000Tennessen,Travis Asst Dir Cntr for Svc Learning 064,649
996971 0.000 1.000Costello,Timothy Dir Ctr for Service Learning 077,842
0.000 2.000 142,491 0Professional Staff Subtotal:
142,49100.000 2.000 142,4912109 - 011EXE Total:
184,99600.000 3.500 184,99612931 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 10,2040
0.000 0.000 0 10,204Operating Subtotal:
10,20410,2040.000 0.000 02109 - 011CLA Total:
the Budget Office Western Washington University51
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 46,9150
0.000 0.000 0 46,915Operating Subtotal:
46,91546,9150.000 0.000 02109 - 011EXE Total:
57,11957,1190.000 0.000 012990 Total:
248,23363,2370.000 3.500 184,9962109 Total:
ORGN: 2950 Honors Program
FUND: 12255 Honors Program Operating
PROG: 011HON Instruction Honors
0.000 0.000Department Operations 22,0000
0.000 0.000 0 22,000Operating Subtotal:
22,00022,0000.000 0.000 02950 - 011HON Total:
22,00022,0000.000 0.000 012255 Total:
FUND: 12931 VPUE Salary
PROG: 011CLA Classified Staff
Classified Staff
998369 0.000 0.500Pederson,Carla Administrative Assistant 2 019,844
0.000 0.500 19,844 0Classified Staff Subtotal:
19,84400.000 0.500 19,8442950 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
996463 0.000 1.000Horton,Kiersten Honors Student Life Coord 054,140
0.000 1.000 54,140 0Professional Staff Subtotal:
54,14000.000 1.000 54,1402950 - 011EXE Total:
PROG: 011NTT Instruction - NTT Faculty
Faculty
F99997 3.540 2.655Pooled,Pooled Instructor 0181,821
3.540 2.655 181,821 0Faculty Subtotal:
181,82103.540 2.655 181,8212950 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996793 1.000 0.750Linneman,Scott Dir Honors Program 074,041
1.000 0.750 74,041 0Faculty Subtotal:
74,04101.000 0.750 74,0412950 - 011TTN Total:
329,84604.540 4.905 329,84612931 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 15,4950
0.000 0.000 0 15,495Operating Subtotal:
15,49515,4950.000 0.000 02950 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 19,8470
0.000 0.000 0 19,847Operating Subtotal:
19,84719,8470.000 0.000 02950 - 011EXE Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 42,2300
0.000 0.000 0 42,230Operating Subtotal:
the Budget Office Western Washington University52
42,23042,2300.000 0.000 02950 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 24,5230
0.000 0.000 0 24,523Operating Subtotal:
24,52324,5230.000 0.000 02950 - 011TTN Total:
102,095102,0950.000 0.000 012990 Total:
453,941124,0954.540 4.905 329,8462950 Total:
1,203,466331,2025.570 12.439 872,264Vice Provost for Undergraduate Education Total:
the Budget Office Western Washington University53
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Vice Provost for Undergraduate Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 2109 Center for Service Learning
23236 Community Outreach
00.000Department Operations 0.000 1,878
0.0000.000Operating Subtotal: 0 1,878
1,87800.000 1,87823236 Total: 0.000
23298 CSL First Year Student Outreach
00.000Fringe Benefits 0.000 21,439
0.0000.000Operating Subtotal: 0 21,439
Professional Staff
47,2231.000996436 First-Yr Engagement Coord 0.000Smith,Danielle 0
1.0000.000Professional Staff Subtotal: 47,223 0
68,66247,2231.000 21,43923298 Total: 0.000
70,54047,2231.000 23,3172109 Total: 0.000
47,223 23,317Vice Provost for Undergraduate Education Total: 1.000 70,5400.000
the Budget Office Western Washington University54
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 421,129 $ - $ 421,129
Professional 660,690 105,461 766,151
Faculty 7,997,765 - 7,997,765
Other Salaries/Wages 71,500 - 71,500
SALARIES TOTAL $ 9,151,084 $ 105,461 $ 9,256,545
Operations:
Goods and Services, Travel, Equipment, Benefits 2,860,258 113,316 2,973,574
TOTAL EXPENDITURES/USES $ 12,011,342 $ 218,777 $ 12,230,119
12-MONTH FTE SUMMARY
Classified 8.000 - 8.000
Professional 6.925 1.800 8.725
Faculty 50.708 - 50.708
Students 1.000 - 1.000
TOTAL FTE 66.633 1.800 68.433
Scott Young, Dean
College of Business & EconomicsFiscal Year 2017-2018
The College provides high-quality programs in business and economics, focusing primarily on undergraduate instruction. The College serves the needs of students from throughout the region by offering programs that provide a global perspective, a knowledge of information technology and the ability to apply economic and business principles. The College also offers graduate programs in business administration and accounting and provides instruction to students from other colleges within the University. As a supporting part of this educational mission, the faculty of the College engage in applied, integrative, and pedagogical scholarship and provide services to their profession, the community and the University. The College seeks continuous improvement in the quality of its pedagogy, scholarship, and service to its constituents.
55
2017 - 2018 Summary of Expenditure/Uses by Organization
College of Business & Economics
State Funds Self-Sustaining
Funds
Total Funds
4010 - Business & Economics Gen & Admin: 1,439,321 194,905 1,634,226
4011 - CBE - Kaiser Chair: 194,675 0 194,675
4012 - CBE - Ross Chair: 127,430 0 127,430
4015 - Masters Program: 85,203 23,672 108,875
4020 - Accounting Department: 1,871,830 0 1,871,830
4030 - Economics Department: 2,290,688 0 2,290,688
4040 - Economics and Business Research Cen: 19,392 200 19,592
4041 - Ctr for Excellence in Mgmt Educ: 8,000 0 8,000
4042 - Center for International Business: 5,000 0 5,000
4061 - Decision Sciences: 2,278,055 0 2,278,055
4062 - Finance and Marketing: 2,079,013 0 2,079,013
4070 - Management Department: 1,612,735 0 1,612,735
12,230,119218,77712,011,342College of Business & Economics Total:
the Budget Office Western Washington University56
2017 - 2018 State Operating Budget Profile
College of Business & Economics
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 4010 Business & Economics Gen & Admin
FUND: 12652 CBE Accreditation
PROG: 011ACR Accreditation
0.000 0.000Department Operations 17,5000
0.000 0.000 0 17,500Operating Subtotal:
17,50017,5000.000 0.000 04010 - 011ACR Total:
17,50017,5000.000 0.000 012652 Total:
FUND: 12653 CBE Support Operations
PROG: 011OPR Instruction - Operating
0.000 0.000Department Operations 30,0000
0.000 0.000 0 30,000Operating Subtotal:
30,00030,0000.000 0.000 04010 - 011OPR Total:
30,00030,0000.000 0.000 012653 Total:
FUND: 12654 CBE Recruiting
PROG: 011REC Instruction-New Faculty Recruitment
0.000 0.000Department Operations 43,5000
0.000 0.000 0 43,500Operating Subtotal:
43,50043,5000.000 0.000 04010 - 011REC Total:
43,50043,5000.000 0.000 012654 Total:
FUND: 12655 CBE IT Operations
PROG: 011TEC Instruction Engineering and Design
0.000 0.000Department Operations 40,0000
0.000 0.000 0 40,000Operating Subtotal:
40,00040,0000.000 0.000 04010 - 011TEC Total:
40,00040,0000.000 0.000 012655 Total:
FUND: 12656 CBE Travel
PROG: 011TRV Travel
0.000 0.000Department Operations 70,0000
0.000 0.000 0 70,000Operating Subtotal:
70,00070,0000.000 0.000 04010 - 011TRV Total:
70,00070,0000.000 0.000 012656 Total:
FUND: 12954 State Salary Fund-4000 CBE
PROG: 011CLA Classified Staff
Classified Staff
996720 0.000 1.000Hall,Teri Program Specialist 3 057,348
997285 0.000 1.000McCoy,Dorothy Program Manager A 062,743
999066 0.000 1.000Freed,Morgan Administrative Assistant 3 038,088
0.000 3.000 158,179 0Classified Staff Subtotal:
158,17900.000 3.000 158,1794010 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
the Budget Office Western Washington University57
966845 0.000 1.000Fok,Wing Ming Associate Dean, CBE 0163,680
997282 0.000 1.000Michelson,Derrick IT Manager, CBE 067,518
0.000 2.000 231,198 0Professional Staff Subtotal:
231,19800.000 2.000 231,1984010 - 011EXE Total:
PROG: 011GTA Graduate TA
Students
T99723 0.000 1.000Pooled,Pooled Grad Teaching/Research Asst 071,500
0.000 1.000 71,500 0Students Subtotal:
71,50000.000 1.000 71,5004010 - 011GTA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
F99578 1.080 0.810Pooled,Pooled Instructor 055,280
1.080 0.810 55,280 0Faculty Subtotal:
55,28001.080 0.810 55,2804010 - 011TTN Total:
PROG: 043EXE Exempt Staff-Acad Admin
Professional Staff
998570 0.000 1.000Young,Scott Dean of CBE 0194,370
998758 0.000 1.000Andreassen,Angela Operations Manager, CBE 070,726
0.000 2.000 265,096 0Professional Staff Subtotal:
265,09600.000 2.000 265,0964010 - 043EXE Total:
781,25301.080 8.810 781,25312954 Total:
FUND: 12984 State Salary Fund-4000 CBE NTT
PROG: 011NTT Instruction - NTT Faculty
Faculty
F99088 5.410 4.058Pooled,Pooled Instructor 0301,435
5.410 4.058 301,435 0Faculty Subtotal:
301,43505.410 4.058 301,4354010 - 011NTT Total:
301,43505.410 4.058 301,43512984 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 67,1120
0.000 0.000 0 67,112Operating Subtotal:
67,11267,1120.000 0.000 04010 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 21,9100
0.000 0.000 0 21,910Operating Subtotal:
21,91021,9100.000 0.000 04010 - 011EXE Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 2,0420
0.000 0.000 0 2,042Operating Subtotal:
2,0422,0420.000 0.000 04010 - 011NTT Total:
PROG: 043EXE Exempt Staff-Acad Admin
0.000 0.000Fringe Benefits 64,5690
0.000 0.000 0 64,569Operating Subtotal:
64,56964,5690.000 0.000 04010 - 043EXE Total:
155,633155,6330.000 0.000 012990 Total:
1,439,321356,6336.490 12.868 1,082,6884010 Total:
ORGN: 4011 CBE - Kaiser Chair
the Budget Office Western Washington University58
FUND: 12954 State Salary Fund-4000 CBE
PROG: 011TTN Permanent Faculty-Instruction
Faculty
997497 1.000 0.750Globerman,Steven Professor 0156,901
1.000 0.750 156,901 0Faculty Subtotal:
156,90101.000 0.750 156,9014011 - 011TTN Total:
156,90101.000 0.750 156,90112954 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 37,7740
0.000 0.000 0 37,774Operating Subtotal:
37,77437,7740.000 0.000 04011 - 011TTN Total:
37,77437,7740.000 0.000 012990 Total:
194,67537,7741.000 0.750 156,9014011 Total:
ORGN: 4012 CBE - Ross Chair
FUND: 12984 State Salary Fund-4000 CBE NTT
PROG: 011NTT Instruction - NTT Faculty
Faculty
F99831 2.450 1.838Pooled,Pooled Instructor 0124,458
2.450 1.838 124,458 0Faculty Subtotal:
124,45802.450 1.838 124,4584012 - 011NTT Total:
124,45802.450 1.838 124,45812984 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 2,9720
0.000 0.000 0 2,972Operating Subtotal:
2,9722,9720.000 0.000 04012 - 011NTT Total:
2,9722,9720.000 0.000 012990 Total:
127,4302,9722.450 1.838 124,4584012 Total:
ORGN: 4015 Masters Program
FUND: 12954 State Salary Fund-4000 CBE
PROG: 011EXE Exempt Staff
Professional Staff
966885 0.000 0.800Johnson,Kati Asst Dir MBA Program 052,345
0.000 0.800 52,345 0Professional Staff Subtotal:
52,34500.000 0.800 52,3454015 - 011EXE Total:
52,34500.000 0.800 52,34512954 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 19,5050
0.000 0.000 0 19,505Operating Subtotal:
19,50519,5050.000 0.000 04015 - 011EXE Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 13,3530
0.000 0.000 0 13,353Operating Subtotal:
13,35313,3530.000 0.000 04015 - 011NTT Total:
the Budget Office Western Washington University59
32,85832,8580.000 0.000 012990 Total:
85,20332,8580.000 0.800 52,3454015 Total:
ORGN: 4020 Accounting Department
FUND: 12659 Accounting Operating
PROG: 011ACC Instruction Accounting
0.000 0.000Department Operations 19,5000
0.000 0.000 0 19,500Operating Subtotal:
19,50019,5000.000 0.000 04020 - 011ACC Total:
19,50019,5000.000 0.000 012659 Total:
FUND: 12954 State Salary Fund-4000 CBE
PROG: 011CHR Chair Stipend
Faculty
F99667 0.000 0.000Taylor,Audrey Professor 07,916
0.000 0.000 7,916 0Faculty Subtotal:
7,91600.000 0.000 7,9164020 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
999499 0.000 1.000Stach,Michelle Admin Services Manager A 055,476
0.000 1.000 55,476 0Classified Staff Subtotal:
55,47600.000 1.000 55,4764020 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996756 1.000 0.750Smith,Steven Assistant Professor 0129,741
996859 1.000 0.750Drum,Dawna Assistant Professor 0134,012
997677 1.000 0.750Taylor,Audrey Professor 0149,134
997678 1.000 0.750Liu,Zenghui Assistant Professor 0129,347
998669 1.000 0.750Gilbertson,David Professor 0146,319
999085 1.000 0.750Chen,Hanmei Associate Professor 0129,926
999252 1.000 0.750Hutton,Marguerite Professor 0158,090
999287 1.000 0.750Li,Shuo Assistant Professor 0124,000
999309 1.000 0.750Singleton,William Professor 0146,932
999440 1.000 0.750Dolar,Burak Associate Professor 0134,124
10.000 7.500 1,381,625 0Faculty Subtotal:
1,381,625010.000 7.500 1,381,6254020 - 011TTN Total:
1,445,017010.000 8.500 1,445,01712954 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,6320
0.000 0.000 0 1,632Operating Subtotal:
1,6321,6320.000 0.000 04020 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 22,9370
0.000 0.000 0 22,937Operating Subtotal:
22,93722,9370.000 0.000 04020 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 31,9480
0.000 0.000 0 31,948Operating Subtotal:
31,94831,9480.000 0.000 04020 - 011NTT Total:
the Budget Office Western Washington University60
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 350,7960
0.000 0.000 0 350,796Operating Subtotal:
350,796350,7960.000 0.000 04020 - 011TTN Total:
407,313407,3130.000 0.000 012990 Total:
1,871,830426,81310.000 8.500 1,445,0174020 Total:
ORGN: 4030 Economics Department
FUND: 12660 Economics Operating
PROG: 011ECO Instruction Economics
0.000 0.000Department Operations 21,5000
0.000 0.000 0 21,500Operating Subtotal:
21,50021,5000.000 0.000 04030 - 011ECO Total:
21,50021,5000.000 0.000 012660 Total:
FUND: 12954 State Salary Fund-4000 CBE
PROG: 011CHR Chair Stipend
Faculty
F99595 0.000 0.000Henson,Steven Professor 010,311
0.000 0.000 10,311 0Faculty Subtotal:
10,31100.000 0.000 10,3114030 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
998442 0.000 1.000Brearley,Diane Admin Services Manager A 055,479
0.000 1.000 55,479 0Classified Staff Subtotal:
55,47900.000 1.000 55,4794030 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
966890 0.000 1.000Whalley,Pamela Dir Economics Education Center 067,721
0.000 1.000 67,721 0Professional Staff Subtotal:
67,72100.000 1.000 67,7214030 - 011EXE Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
966810 1.000 0.750Sirbu,Anca-Ioana Assistant Professor 093,356
996851 1.000 0.750Thompson,Philip Associate Professor 0104,012
996852 1.000 0.750Vacant,Vacant Professor 0115,000
997029 1.000 0.750Sula,Ozan Associate Professor 0105,518
997114 1.000 0.750Knabb,Shawn Associate Professor 0104,824
997476 1.000 0.750Durham,Yvonne Professor 0121,180
997676 1.000 0.750Roelofs,Matthew Professor 0125,152
997886 1.000 0.750Wright,Adam Assistant Professor 093,375
997999 1.000 0.750Henson,Steven Professor 0126,307
998079 1.000 0.750Dupont,Brandon Associate Professor 0105,385
998099 1.000 0.750Hodges,Luther Associate Professor 0105,188
998372 1.000 0.750Nelson,David Professor 0129,378
999589 0.670 0.503Krieg,John Professor 0128,986
999640 1.000 0.750Query,Jason Assistant Professor 093,375
999677 1.000 0.750Vacant,Vacant Assistant Professor 090,000
14.670 11.003 1,641,036 0Faculty Subtotal:
1,641,036014.670 11.003 1,641,0364030 - 011TTN Total:
1,774,547014.670 13.003 1,774,54712954 Total:
FUND: 12990 Academic Affairs Benefits Pool
the Budget Office Western Washington University61
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 2,1270
0.000 0.000 0 2,127Operating Subtotal:
2,1272,1270.000 0.000 04030 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 22,9380
0.000 0.000 0 22,938Operating Subtotal:
22,93822,9380.000 0.000 04030 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 23,6340
0.000 0.000 0 23,634Operating Subtotal:
23,63423,6340.000 0.000 04030 - 011EXE Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 88,8530
0.000 0.000 0 88,853Operating Subtotal:
88,85388,8530.000 0.000 04030 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 357,0890
0.000 0.000 0 357,089Operating Subtotal:
357,089357,0890.000 0.000 04030 - 011TTN Total:
494,641494,6410.000 0.000 012990 Total:
2,290,688516,14114.670 13.003 1,774,5474030 Total:
ORGN: 4040 Economics and Business Research Cen
FUND: 12661 Center for Econ & Bus Research Oper
PROG: 011BUS Instruction College of Bus & Econ
0.000 0.000Department Operations 3,0000
0.000 0.000 0 3,000Operating Subtotal:
3,0003,0000.000 0.000 04040 - 011BUS Total:
3,0003,0000.000 0.000 012661 Total:
FUND: 12954 State Salary Fund-4000 CBE
PROG: 011EXE Exempt Staff
Professional Staff
998098 0.000 0.125Vacant,Vacant Dir of CEBR 013,441
0.000 0.125 13,441 0Professional Staff Subtotal:
13,44100.000 0.125 13,4414040 - 011EXE Total:
13,44100.000 0.125 13,44112954 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 2,9510
0.000 0.000 0 2,951Operating Subtotal:
2,9512,9510.000 0.000 04040 - 011EXE Total:
2,9512,9510.000 0.000 012990 Total:
19,3925,9510.000 0.125 13,4414040 Total:
ORGN: 4041 Ctr for Excellence in Mgmt Educ
the Budget Office Western Washington University62
FUND: 12662 CEME Operating
PROG: 011CEM CEME
0.000 0.000Department Operations 8,0000
0.000 0.000 0 8,000Operating Subtotal:
8,0008,0000.000 0.000 04041 - 011CEM Total:
8,0008,0000.000 0.000 012662 Total:
8,0008,0000.000 0.000 04041 Total:
ORGN: 4042 Center for International Business
FUND: 12663 Center for International Bus Operat
PROG: 011CIB Center for International Business
0.000 0.000Department Operations 5,0000
0.000 0.000 0 5,000Operating Subtotal:
5,0005,0000.000 0.000 04042 - 011CIB Total:
5,0005,0000.000 0.000 012663 Total:
5,0005,0000.000 0.000 04042 Total:
ORGN: 4061 Decision Sciences
FUND: 12664 Decision Sciences Operating
PROG: 011OPR Instruction - Operating
0.000 0.000Department Operations 73,0000
0.000 0.000 0 73,000Operating Subtotal:
73,00073,0000.000 0.000 04061 - 011OPR Total:
73,00073,0000.000 0.000 012664 Total:
FUND: 12954 State Salary Fund-4000 CBE
PROG: 011CHR Chair Stipend
Faculty
F99245 0.000 0.000Tyran,Craig Professor 08,563
0.000 0.000 8,563 0Faculty Subtotal:
8,56300.000 0.000 8,5634061 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
997297 0.000 1.000Manker,Talisa Admin Services Manager A 046,047
0.000 1.000 46,047 0Classified Staff Subtotal:
46,04700.000 1.000 46,0474061 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
997182 0.000 1.000Mann,Ann Renee Mgr Manufacturing Supply Chain 030,889
0.000 1.000 30,889 0Professional Staff Subtotal:
30,88900.000 1.000 30,8894061 - 011EXE Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
966807 1.000 0.750Campbell,Gerard Professor 0126,059
996467 1.000 0.750Li,Jiexun Assistant Professor 0109,721
997224 1.000 0.750Kim,Ilhyung Professor 0137,031
997270 1.000 0.750Hua,Yan Professor 0137,614
997335 1.000 0.750Sandvig,John Professor 0142,643
997341 0.500 0.375Tyran,Craig Professor 0139,135
997537 1.000 0.750Bajwa,Deepinder Professor 0143,424
998074 1.000 0.750Chen,Xiaofeng Assistant Professor 0113,037
the Budget Office Western Washington University63
998457 1.000 0.750Califf,Christopher Assistant Professor 0110,741
999511 1.000 0.750Springer,Mark Professor 0140,265
999522 1.000 0.750Zhang,Zhe Professor 0144,593
999699 1.000 0.750Haug,Peter Professor 0141,304
11.500 8.625 1,585,567 0Faculty Subtotal:
1,585,567011.500 8.625 1,585,5674061 - 011TTN Total:
1,671,066011.500 10.625 1,671,06612954 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,7660
0.000 0.000 0 1,766Operating Subtotal:
1,7661,7660.000 0.000 04061 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 20,9940
0.000 0.000 0 20,994Operating Subtotal:
20,99420,9940.000 0.000 04061 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 16,7900
0.000 0.000 0 16,790Operating Subtotal:
16,79016,7900.000 0.000 04061 - 011EXE Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 90,9110
0.000 0.000 0 90,911Operating Subtotal:
90,91190,9110.000 0.000 04061 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 403,5280
0.000 0.000 0 403,528Operating Subtotal:
403,528403,5280.000 0.000 04061 - 011TTN Total:
533,989533,9890.000 0.000 012990 Total:
2,278,055606,98911.500 10.625 1,671,0664061 Total:
ORGN: 4062 Finance and Marketing
FUND: 12665 Finance and Marketing Operating
PROG: 011FMK Finance and Marketing
0.000 0.000Department Operations 14,0000
0.000 0.000 0 14,000Operating Subtotal:
14,00014,0000.000 0.000 04062 - 011FMK Total:
14,00014,0000.000 0.000 012665 Total:
FUND: 12954 State Salary Fund-4000 CBE
PROG: 011CHR Chair Stipend
Faculty
F99594 0.000 0.000Love,Edwin Professor 08,123
0.000 0.000 8,123 0Faculty Subtotal:
8,12300.000 0.000 8,1234062 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
999096 0.000 1.000Talkington,Tori Admin Services Manager A 050,469
the Budget Office Western Washington University64
0.000 1.000 50,469 0Classified Staff Subtotal:
50,46900.000 1.000 50,4694062 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996755 1.000 0.750Staton,Mark Assistant Professor 0117,866
997028 1.000 0.750Kong,Xiaofei Associate Professor 0132,539
997251 1.000 0.750Wonder,Nicholas Associate Professor 0131,230
997336 1.000 0.750Armstrong Soule,Catherine Assistant Professor 0115,418
997928 1.000 0.750Safavi,Farrokh Professor 0137,197
997978 1.000 0.750Lending,Claire Assistant Professor 0125,235
998316 1.000 0.750Wehrly,Eric Assistant Professor 0125,235
999090 1.000 0.750Love,Edwin Associate Professor 0138,160
999098 1.000 0.750Benson,Earl Professor 0151,412
999291 1.000 0.750LaBorde,Pamela Associate Professor 0133,286
999417 1.000 0.750Sekhon,Tejvir Assistant Professor 0109,220
999697 1.000 0.750Wilhelm,Wendy Professor 0139,444
12.000 9.000 1,556,242 0Faculty Subtotal:
1,556,242012.000 9.000 1,556,2424062 - 011TTN Total:
1,614,834012.000 10.000 1,614,83412954 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,6750
0.000 0.000 0 1,675Operating Subtotal:
1,6751,6750.000 0.000 04062 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 21,9050
0.000 0.000 0 21,905Operating Subtotal:
21,90521,9050.000 0.000 04062 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 29,4140
0.000 0.000 0 29,414Operating Subtotal:
29,41429,4140.000 0.000 04062 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 397,1850
0.000 0.000 0 397,185Operating Subtotal:
397,185397,1850.000 0.000 04062 - 011TTN Total:
450,179450,1790.000 0.000 012990 Total:
2,079,013464,17912.000 10.000 1,614,8344062 Total:
ORGN: 4070 Management Department
FUND: 12666 Management Operating
PROG: 011MAN Instruction Management
0.000 0.000Department Operations 17,0000
0.000 0.000 0 17,000Operating Subtotal:
17,00017,0000.000 0.000 04070 - 011MAN Total:
17,00017,0000.000 0.000 012666 Total:
FUND: 12954 State Salary Fund-4000 CBE
PROG: 011CHR Chair Stipend
the Budget Office Western Washington University65
Faculty
F99593 0.000 0.000Kim,Jong Wook Professor 08,344
0.000 0.000 8,344 0Faculty Subtotal:
8,34400.000 0.000 8,3444070 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
998002 0.000 1.000Nelson,Cristina Admin Services Manager A 055,479
0.000 1.000 55,479 0Classified Staff Subtotal:
55,47900.000 1.000 55,4794070 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996602 1.000 0.750Sherwood,Arthur Associate Professor 0128,563
996679 1.000 0.750Powell,Kristen Associate Professor 0121,555
997083 0.500 0.375Dunn,Craig Professor 070,646
997648 1.000 0.750Kim,Jong Wook Associate Professor 0125,824
997651 1.000 0.750Roehl,Thomas Professor 0138,034
997660 1.000 0.750McEvoy,Glenn Assistant Professor 0111,863
997997 1.000 0.750Vacant,Vacant Associate Professor 0100,000
999211 1.000 0.750Tyran,Kristi Associate Professor 0123,605
999251 1.000 0.750Kanov,Jason Associate Professor 0125,738
999454 1.000 0.750Samant,Shantala Assistant Professor 0106,136
9.500 7.125 1,151,964 0Faculty Subtotal:
1,151,96409.500 7.125 1,151,9644070 - 011TTN Total:
1,215,78709.500 8.125 1,215,78712954 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,7210
0.000 0.000 0 1,721Operating Subtotal:
1,7211,7210.000 0.000 04070 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 22,9380
0.000 0.000 0 22,938Operating Subtotal:
22,93822,9380.000 0.000 04070 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 67,6740
0.000 0.000 0 67,674Operating Subtotal:
67,67467,6740.000 0.000 04070 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 287,6150
0.000 0.000 0 287,615Operating Subtotal:
287,615287,6150.000 0.000 04070 - 011TTN Total:
379,948379,9480.000 0.000 012990 Total:
1,612,735396,9489.500 8.125 1,215,7874070 Total:
12,011,3422,860,25867.610 66.633 9,151,084College of Business & Economics Total:
the Budget Office Western Washington University66
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
College of Business & Economics
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 4010 Business & Economics Gen & Admin
20074 CBE On-Campus Programs
00.000Department Operations 0.000 87,816
0.0000.000Operating Subtotal: 0 87,816
87,81600.000 87,81620074 Total: 0.000
23001 Center for Econ & Bus Research
Professional Staff
81,7891.000996683 Asst Dir CEBR 0.000McCafferty,James 0
1.0000.000Professional Staff Subtotal: 81,789 0
81,78981,7891.000 023001 Total: 0.000
23059 Whatcom Real Estate Research
00.000Department Operations 0.000 300
0.0000.000Operating Subtotal: 0 300
30000.000 30023059 Total: 0.000
24910 GC CBE Travel
00.000Department Operations 0.000 25,000
0.0000.000Operating Subtotal: 0 25,000
25,00000.000 25,00024910 Total: 0.000
194,90581,7891.000 113,1164010 Total: 0.000
ORGN: 4015 Masters Program
23013 MBA Career Services Fee
Professional Staff
23,6720.800996805 Asst Dir, Career Services MBA 0.000Vacant,Vacant 0
0.8000.000Professional Staff Subtotal: 23,672 0
23,67223,6720.800 023013 Total: 0.000
23,67223,6720.800 04015 Total: 0.000
ORGN: 4040 Economics and Business Research Cen
23001 Center for Econ & Bus Research
00.000Department Operations 0.000 200
0.0000.000Operating Subtotal: 0 200
20000.000 20023001 Total: 0.000
20000.000 2004040 Total: 0.000
105,461 113,316College of Business & Economics Total: 1.800 218,7770.000
the Budget Office Western Washington University67
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 738,076 $ 41,300 $ 779,376
Professional 500,255 40,350 540,605
Faculty 4,687,590 8,000 4,695,590
Other Salaries/Wages - 90,700 90,700
SALARIES TOTAL $ 5,925,921 $ 180,350 $ 6,106,271
Operations:Goods and Services, Travel, Equipment, Benefits 1,966,055 704,041 2,670,096
TOTAL EXPENDITURES/USES $ 7,891,976 $ 884,391 $ 8,776,367
12-MONTH FTE SUMMARY
Classified 14.876 - 14.876
Professional 6.000 3.000 9.000
Faculty 49.013 0.750 49.763
Students - - -
TOTAL FTE 69.889 3.750 73.639
Kit Spicer, Dean
College of Fine & Performing ArtsFiscal Year 2017-2018
The College of Fine and Performing Arts, consisting of the departments of Art and Art History, Design, Music, and Theatre and Dance, provides an educational environment enhancing the creation, development, performance and teaching of design and the fine and performing arts. The College is also responsible for the Western Gallery, public art throughout campus, as well as the internationally renowned Outdoor Sculpture Collection, much of which is site-specific.
68
2017 - 2018 Summary of Expenditure/Uses by Organization
College of Fine & Performing Arts
State Funds Self-Sustaining
Funds
Total Funds
4210 - Fine and Performing Arts Gen & Adm: 1,163,573 116,698 1,280,271
4220 - Art & Art History: 1,714,631 69,289 1,783,920
4230 - Theatre and Dance Department: 1,424,506 363,865 1,788,371
4240 - Music Department: 2,485,314 297,039 2,782,353
4250 - Western Gallery: 210,415 0 210,415
4260 - Design Department: 893,537 37,500 931,037
8,776,367884,3917,891,976College of Fine & Performing Arts Total:
the Budget Office Western Washington University69
2017 - 2018 State Operating Budget Profile
College of Fine & Performing Arts
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 4210 Fine and Performing Arts Gen & Adm
FUND: 12752 CFPA Facilities Operating
PROG: 042AUD Auxiliary - Auditorium
0.000 0.000Department Operations 7,2340
0.000 0.000 0 7,234Operating Subtotal:
7,2347,2340.000 0.000 04210 - 042AUD Total:
7,2347,2340.000 0.000 012752 Total:
FUND: 12754 Deans Office Operating
PROG: 043OPR Operating-Acad Admin
0.000 0.000Department Operations 76,7600
0.000 0.000 0 76,760Operating Subtotal:
76,76076,7600.000 0.000 04210 - 043OPR Total:
76,76076,7600.000 0.000 012754 Total:
FUND: 12956 State Salary Fund-4200 CFPA
PROG: 042CLA Classified Staff
Classified Staff
997448 0.000 1.000Saxton,David Stage Manager 062,748
0.000 1.000 62,748 0Classified Staff Subtotal:
62,74800.000 1.000 62,7484210 - 042CLA Total:
PROG: 042EXE Exempt Staff-Aux Academic
Professional Staff
999486 0.000 1.000Ramage,Frederick Mgr CFPA Operations 067,068
0.000 1.000 67,068 0Professional Staff Subtotal:
67,06800.000 1.000 67,0684210 - 042EXE Total:
PROG: 043CLA Classified Staff-Acad Admin
0.000 0.000Fringe Benefits 1910
0.000 0.000 0 191Operating Subtotal:
Classified Staff
996641 0.000 1.000Macomber,Alethea Fiscal Specialist 2 054,077
996771 0.000 1.000Merriman,Justene Communications Consultant 2 056,178
999268 0.000 1.000Bussard,Robert Library/Archives Paraprofess 4 046,600
0.000 3.000 156,855 0Classified Staff Subtotal:
157,0461910.000 3.000 156,8554210 - 043CLA Total:
PROG: 043EXE Exempt Staff-Acad Admin
Professional Staff
997759 0.000 1.000Casquilho,Christopher Mgr Marketing & Special Events 056,365
997866 0.000 1.000Spicer,Christopher Dean of CFPA 0155,651
999172 0.000 1.000Lundquist,Patricia Operations Manager, CFPA 068,650
0.000 3.000 280,666 0Professional Staff Subtotal:
280,66600.000 3.000 280,6664210 - 043EXE Total:
567,5281910.000 8.000 567,33712956 Total:
FUND: 12986 State Salry Fund-4200 CFPA NTT
PROG: 011NTT Instruction - NTT Faculty
the Budget Office Western Washington University70
Faculty
F99087 10.090 7.568Pooled,Pooled Instructor 0308,651
10.090 7.568 308,651 0Faculty Subtotal:
308,651010.090 7.568 308,6514210 - 011NTT Total:
308,651010.090 7.568 308,65112986 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 6,9900
0.000 0.000 0 6,990Operating Subtotal:
6,9906,9900.000 0.000 04210 - 011NTT Total:
PROG: 042CLA Classified Staff
0.000 0.000Fringe Benefits 24,4370
0.000 0.000 0 24,437Operating Subtotal:
24,43724,4370.000 0.000 04210 - 042CLA Total:
PROG: 042EXE Exempt Staff-Aux Academic
0.000 0.000Fringe Benefits 23,5170
0.000 0.000 0 23,517Operating Subtotal:
23,51723,5170.000 0.000 04210 - 042EXE Total:
PROG: 043CLA Classified Staff-Acad Admin
0.000 0.000Fringe Benefits 66,8390
0.000 0.000 0 66,839Operating Subtotal:
66,83966,8390.000 0.000 04210 - 043CLA Total:
PROG: 043EXE Exempt Staff-Acad Admin
0.000 0.000Fringe Benefits 81,6170
0.000 0.000 0 81,617Operating Subtotal:
81,61781,6170.000 0.000 04210 - 043EXE Total:
203,400203,4000.000 0.000 012990 Total:
1,163,573287,58510.090 15.568 875,9884210 Total:
ORGN: 4220 Art & Art History
FUND: 12755 Art Department Operating
PROG: 011ART Instruction Art
0.000 0.000Department Operations 17,5120
0.000 0.000 0 17,512Operating Subtotal:
17,51217,5120.000 0.000 04220 - 011ART Total:
17,51217,5120.000 0.000 012755 Total:
FUND: 12956 State Salary Fund-4200 CFPA
PROG: 011CHR Chair Stipend
Faculty
F99716 0.000 0.000Sapin,Julia Professor 09,688
0.000 0.000 9,688 0Faculty Subtotal:
9,68800.000 0.000 9,6884220 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
997440 0.000 0.750Frost,Allen Program Coordinator 041,849
998560 0.000 0.833Loewen,Douglas Instruct/Clsrm Support Tech 2 040,850
999036 0.000 1.000Feeney,Margaret Admin Services Manager A 051,124
the Budget Office Western Washington University71
999215 0.000 0.417Cranston,Nathan Instruct/Clsrm Support Tech 3 021,996
0.000 3.000 155,819 0Classified Staff Subtotal:
155,81900.000 3.000 155,8194220 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
966805 1.000 0.750Vargas,Christian Assistant Professor 063,941
996535 1.000 0.750Turner,Lisa Assistant Professor 062,119
996678 1.000 0.750Gour,Pierre Associate Professor 071,189
997709 1.000 0.750Purdue,Seiko Associate Professor 075,424
997718 1.000 0.750Sapin,Julia Professor 085,941
997761 1.000 0.750Kelly,Ryan Assistant Professor 060,487
997847 1.000 0.750Green,Gaye Professor 0100,846
997950 1.000 0.750Camlin,Cynthia Associate Professor 076,692
998123 1.000 0.750Amundson,Garth Professor 094,792
999014 1.000 0.750Jaye,Cara Professor 097,728
999243 1.000 0.750Kerman,Monique Assistant Professor 062,119
999516 1.000 0.750Berzal de Dios,Javier Assistant Professor 063,941
999625 1.000 0.750Miller,Barbara Professor 093,343
999627 1.000 0.750Mendes,Sebastian Professor 092,671
14.000 10.500 1,101,233 0Faculty Subtotal:
1,101,233014.000 10.500 1,101,2334220 - 011TTN Total:
1,266,740014.000 13.500 1,266,74012956 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,9970
0.000 0.000 0 1,997Operating Subtotal:
1,9971,9970.000 0.000 04220 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 77,8790
0.000 0.000 0 77,879Operating Subtotal:
77,87977,8790.000 0.000 04220 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 350,5030
0.000 0.000 0 350,503Operating Subtotal:
350,503350,5030.000 0.000 04220 - 011TTN Total:
430,379430,3790.000 0.000 012990 Total:
1,714,631447,89114.000 13.500 1,266,7404220 Total:
ORGN: 4230 Theatre and Dance Department
FUND: 12756 Tehatre/Dance Dept Operating
PROG: 011THE Instruction Theatre Arts
0.000 0.000Department Operations 9,0120
0.000 0.000 0 9,012Operating Subtotal:
9,0129,0120.000 0.000 04230 - 011THE Total:
9,0129,0120.000 0.000 012756 Total:
FUND: 12956 State Salary Fund-4200 CFPA
PROG: 011CHR Chair Stipend
Faculty
F99717 0.000 0.000Leonard,Lucille Professor 010,190
0.000 0.000 10,190 0Faculty Subtotal:
the Budget Office Western Washington University72
10,19000.000 0.000 10,1904230 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 4820
0.000 0.000 0 482Operating Subtotal:
Classified Staff
997074 0.000 0.751VanCurler,Ashley Program Coordinator 029,930
997917 0.000 1.000Anderson,Rachel Sewing & Alterations Supv 054,076
998805 0.000 1.000Emry,Erin Admin Services Manager A 056,850
0.000 2.751 140,856 0Classified Staff Subtotal:
141,3384820.000 2.751 140,8564230 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
966865 0.000 1.000Bowe,Christopher Technical Director 052,600
0.000 1.000 52,600 0Professional Staff Subtotal:
52,60000.000 1.000 52,6004230 - 011EXE Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996534 1.000 0.750Mueller,Evan Assistant Professor 062,574
997106 1.000 0.750Hutchinson,Penny Associate Professor 079,306
997656 1.000 0.750Dennett,Nolan Professor 096,264
998399 1.000 0.750Kuntz,Mark Professor 099,925
998824 1.000 0.750Vacant,Vacant Assistant Professor 058,000
998826 1.000 0.750Leonard,Lucille Professor 0100,621
999010 1.000 0.750Vacant,Vacant Assistant Professor 058,000
999126 1.000 0.750Lortz,James Professor 094,867
999364 1.000 0.750McCroom,Darren Assistant Professor 062,574
999595 1.000 0.750Currier,Deborah Associate Professor 084,343
999732 1.000 0.750Brown,Rich Professor 089,115
11.000 8.250 885,589 0Faculty Subtotal:
885,589011.000 8.250 885,5894230 - 011TTN Total:
1,089,71748211.000 12.001 1,089,23512956 Total:
FUND: 12986 State Salry Fund-4200 CFPA NTT
PROG: 011NTT Instruction - NTT Faculty
Faculty
F99133 0.000 0.000Pooled,Pooled Professor 04,258
0.000 0.000 4,258 0Faculty Subtotal:
4,25800.000 0.000 4,2584230 - 011NTT Total:
4,25800.000 0.000 4,25812986 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 2,1010
0.000 0.000 0 2,101Operating Subtotal:
2,1012,1010.000 0.000 04230 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 63,5190
0.000 0.000 0 63,519Operating Subtotal:
63,51963,5190.000 0.000 04230 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 18,2950
0.000 0.000 0 18,295Operating Subtotal:
the Budget Office Western Washington University73
18,29518,2950.000 0.000 04230 - 011EXE Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 237,6040
0.000 0.000 0 237,604Operating Subtotal:
237,604237,6040.000 0.000 04230 - 011TTN Total:
321,519321,5190.000 0.000 012990 Total:
1,424,506331,01311.000 12.001 1,093,4934230 Total:
ORGN: 4240 Music Department
FUND: 12757 Music Deptartment Operating
PROG: 011MUS Instruction Music
0.000 0.000Department Operations 19,3240
0.000 0.000 0 19,324Operating Subtotal:
19,32419,3240.000 0.000 04240 - 011MUS Total:
19,32419,3240.000 0.000 012757 Total:
FUND: 12956 State Salary Fund-4200 CFPA
PROG: 011CHR Chair Stipend
Faculty
F99718 0.000 0.000Bianco,Christopher Professor 013,332
0.000 0.000 13,332 0Faculty Subtotal:
13,33200.000 0.000 13,3324240 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
997315 0.000 1.000Frahn,Lee Anne Program Coordinator 034,637
997473 0.000 0.500Stranges,Michelle Piano Technician 024,211
997713 0.000 0.375Mahboobzadeh,Patricia Office Assistant 2 013,114
997900 0.000 1.000Dalberg,Heather Admin Services Manager A 055,476
0.000 2.875 127,438 0Classified Staff Subtotal:
127,43800.000 2.875 127,4384240 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
E99999 0.000 0.000Pooled,Pooled Exempt Prof Hourly Temporary 016,035
0.000 0.000 16,035 0Professional Staff Subtotal:
16,03500.000 0.000 16,0354240 - 011EXE Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996533 1.000 0.750Woods,Kevin Assistant Professor 060,233
996656 1.000 0.750Dudenbostel,Ryan Assistant Professor 063,657
997030 1.000 0.750Fitzpatrick,Timothy Professor 083,665
997228 1.000 0.750Van Boer,Bertil Professor 0126,787
997568 1.000 0.750Donnellan,Grant Professor 090,120
997705 1.000 0.750Sommer,Lesley Associate Professor 078,035
997744 1.000 0.750Friesen,John Professor 091,332
997851 1.000 0.750Guelker-Cone,Leslie Professor 099,665
998454 1.000 0.750Hamilton,Bruce Associate Professor 075,144
998569 1.000 0.750Vacant,Vacant Professor 064,069
998688 1.000 0.750Schwede,Walter Professor 0104,884
999044 1.000 0.750Vacant,Vacant Assistant Professor 058,000
999080 1.000 0.750Roulet,Patrick Associate Professor 073,464
999302 1.000 0.750Vacant,Vacant Professor 058,000
999373 1.000 0.750Bianco,Christopher Professor 091,079
999421 1.000 0.750Bourne,Patricia Professor 083,902
the Budget Office Western Washington University74
999504 1.000 0.750Gilliam,Jeffrey Professor 094,634
999690 1.000 0.750Jelaca Jovanovic,Milica Professor 086,159
999748 1.000 0.750Feingold,David Professor 093,025
19.000 14.250 1,575,854 0Faculty Subtotal:
1,575,854019.000 14.250 1,575,8544240 - 011TTN Total:
1,732,659019.000 17.125 1,732,65912956 Total:
FUND: 12986 State Salry Fund-4200 CFPA NTT
PROG: 011NTT Instruction - NTT Faculty
Faculty
F99829 4.260 3.195Pooled,Pooled Affiliated Teaching Faculty 0160,378
4.260 3.195 160,378 0Faculty Subtotal:
160,37804.260 3.195 160,3784240 - 011NTT Total:
160,37804.260 3.195 160,37812986 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 2,7490
0.000 0.000 0 2,749Operating Subtotal:
2,7492,7490.000 0.000 04240 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 72,0260
0.000 0.000 0 72,026Operating Subtotal:
72,02672,0260.000 0.000 04240 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 71,6070
0.000 0.000 0 71,607Operating Subtotal:
71,60771,6070.000 0.000 04240 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 426,5710
0.000 0.000 0 426,571Operating Subtotal:
426,571426,5710.000 0.000 04240 - 011TTN Total:
572,953572,9530.000 0.000 012990 Total:
2,485,314592,27723.260 20.320 1,893,0374240 Total:
ORGN: 4250 Western Gallery
FUND: 12758 Outdoor Sculpture Maint Operating
PROG: 042OSC Outdoor Sculpture Maintenance
0.000 0.000Department Operations 15,0000
0.000 0.000 0 15,000Operating Subtotal:
15,00015,0000.000 0.000 04250 - 042OSC Total:
15,00015,0000.000 0.000 012758 Total:
FUND: 12759 Western Gallery Operating
PROG: 042PCS Auxiliary - Western Gallery
0.000 0.000Department Operations 21,9730
0.000 0.000 0 21,973Operating Subtotal:
21,97321,9730.000 0.000 04250 - 042PCS Total:
21,97321,9730.000 0.000 012759 Total:
the Budget Office Western Washington University75
FUND: 12956 State Salary Fund-4200 CFPA
PROG: 042CLA Classified Staff
Classified Staff
998647 0.000 0.917Brower,Paul Preservation & Museum Spec 3 042,719
0.000 0.917 42,719 0Classified Staff Subtotal:
42,71900.000 0.917 42,7194250 - 042CLA Total:
PROG: 042EXE Exempt Staff-Aux Academic
Professional Staff
999565 0.000 1.000Yngvason,Hafthor Director Western Gallery 083,886
0.000 1.000 83,886 0Professional Staff Subtotal:
83,88600.000 1.000 83,8864250 - 042EXE Total:
126,60500.000 1.917 126,60512956 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 042CLA Classified Staff
0.000 0.000Fringe Benefits 20,3070
0.000 0.000 0 20,307Operating Subtotal:
20,30720,3070.000 0.000 04250 - 042CLA Total:
PROG: 042EXE Exempt Staff-Aux Academic
0.000 0.000Fringe Benefits 26,5300
0.000 0.000 0 26,530Operating Subtotal:
26,53026,5300.000 0.000 04250 - 042EXE Total:
46,83746,8370.000 0.000 012990 Total:
210,41583,8100.000 1.917 126,6054250 Total:
ORGN: 4260 Design Department
FUND: 12760 Design Department Operating
PROG: 011VIC Instruction Visual Comm/VICOED
0.000 0.000Department Operations 10,3320
0.000 0.000 0 10,332Operating Subtotal:
10,33210,3320.000 0.000 04260 - 011VIC Total:
10,33210,3320.000 0.000 012760 Total:
FUND: 12956 State Salary Fund-4200 CFPA
PROG: 011CHR Chair Stipend
Faculty
F98963 0.000 0.000Smith,Kent Instructor 07,210
0.000 0.000 7,210 0Faculty Subtotal:
7,21000.000 0.000 7,2104260 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
996362 0.000 0.833Olson,Abram Instruct/Clsrm Support Tech 2 031,230
997992 0.000 0.500Mathews,Keeley Program Coordinator 020,411
0.000 1.333 51,641 0Classified Staff Subtotal:
51,64100.000 1.333 51,6414260 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996386 1.000 0.750Egner,Alexander Assistant Professor 076,000
997657 1.000 0.750de Almeida,Cristina Professor 0106,402
998395 1.000 0.750Airth,Paula Associate Professor 085,313
998954 1.000 0.750Gialanella,John Assistant Professor 070,000
999144 1.000 0.750Smith,Kent Professor 0111,226
the Budget Office Western Washington University76
999410 1.000 0.750Schade,Brittany Assistant Professor 076,775
999715 1.000 0.750Morrow,Kacey Associate Professor 085,491
7.000 5.250 611,207 0Faculty Subtotal:
611,20707.000 5.250 611,2074260 - 011TTN Total:
670,05807.000 6.583 670,05812956 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,4870
0.000 0.000 0 1,487Operating Subtotal:
1,4871,4870.000 0.000 04260 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 33,4010
0.000 0.000 0 33,401Operating Subtotal:
33,40133,4010.000 0.000 04260 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 178,2590
0.000 0.000 0 178,259Operating Subtotal:
178,259178,2590.000 0.000 04260 - 011TTN Total:
213,147213,1470.000 0.000 012990 Total:
893,537223,4797.000 6.583 670,0584260 Total:
7,891,9761,966,05565.350 69.889 5,925,921College of Fine & Performing Arts Total:
the Budget Office Western Washington University77
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
College of Fine & Performing Arts
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 4210 Fine and Performing Arts Gen & Adm
23176 Dance Course Fees
00.000Department Operations 0.000 49,655
00.000Fringe Benefits 0.000 5,499
0.0000.000Operating Subtotal: 0 55,154
55,15400.000 55,15423176 Total: 0.000
23179 Dance Program Support
00.000Fringe Benefits 0.000 48
0.0000.000Operating Subtotal: 0 48
4800.000 4823179 Total: 0.000
23187 CFPA Support
00.000Department Operations 0.000 25,737
00.000Fringe Benefits 0.000 1,138
0.0000.000Operating Subtotal: 0 26,875
26,87500.000 26,87523187 Total: 0.000
23188 Performing Arts Center Series
00.000Department Operations 0.000 2,000
0.0000.000Operating Subtotal: 0 2,000
2,00000.000 2,00023188 Total: 0.000
24025 CFPA Facility Use
00.000Department Operations 0.000 7,656
00.000Fringe Benefits 0.000 965
0.0000.000Operating Subtotal: 0 8,621
8,62100.000 8,62124025 Total: 0.000
24907 GC Fine & Perf Arts Travel
00.000Department Operations 0.000 24,000
0.0000.000Operating Subtotal: 0 24,000
24,00000.000 24,00024907 Total: 0.000
116,69800.000 116,6984210 Total: 0.000
ORGN: 4220 Art & Art History
20002 Art Dept Fee
00.000Department Operations 0.000 53,472
00.000Fringe Benefits 0.000 382
0.0000.000Operating Subtotal: 0 53,854
53,85400.000 53,85420002 Total: 0.000
20026 Tech Photography Lab Fees
00.000Department Operations 0.000 9,435
0.0000.000Operating Subtotal: 0 9,435
9,43500.000 9,43520026 Total: 0.000
23237 Art Department Support Budget
00.000Department Operations 0.000 6,000
0.0000.000Operating Subtotal: 0 6,000
6,00000.000 6,00023237 Total: 0.000
69,28900.000 69,2894220 Total: 0.000
ORGN: 4230 Theatre and Dance Department
the Budget Office Western Washington University78
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
College of Fine & Performing Arts
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
20003 Course Fees
00.000Department Operations 0.000 1,946
00.000Fringe Benefits 0.000 44
0.0000.000Operating Subtotal: 0 1,990
1,99000.000 1,99020003 Total: 0.000
23004 Summer Youth Theatre Institute
00.000Department Operations 0.000 138
00.000Fringe Benefits 0.000 1,427
0.0000.000Operating Subtotal: 0 1,565
1,56500.000 1,56523004 Total: 0.000
23241 Student Theatre Productions
00.000Department Operations 0.000 5,500
0.0000.000Operating Subtotal: 0 5,500
5,50000.000 5,50023241 Total: 0.000
45025 Theatre - Academic Year
00.000Department Operations 0.000 160,420
00.000Fringe Benefits 0.000 14,710
0.0000.000Operating Subtotal: 0 175,130
Classified Staff
21,8000.000C99825 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
0.0000.000Classified Staff Subtotal: 21,800 0
Professional Staff
10,0001.000E99068 Exempt Prof Salary Temporary 0.000Pooled,Pooled 0
1.0000.000Professional Staff Subtotal: 10,000 0
Students
35,0000.000S99853 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 35,000 0
241,93066,8001.000 175,13045025 Total: 0.000
45094 Summer Theater
00.000Department Operations 0.000 67,100
00.000Fringe Benefits 0.000 10,030
0.0000.000Operating Subtotal: 0 77,130
Classified Staff
9,5000.000C99517 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
0.0000.000Classified Staff Subtotal: 9,500 0
Professional Staff
18,2501.000E99446 Exempt Prof Salary Temporary 0.000Pooled,Pooled 0
1.0000.000Professional Staff Subtotal: 18,250 0
Students
8,0000.000S99499 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 8,000 0
112,88035,7501.000 77,13045094 Total: 0.000
363,865102,5502.000 261,3154230 Total: 0.000
ORGN: 4240 Music Department
21003 Music Key Deposits
00.000Department Operations 0.000 1,700
0.0000.000Operating Subtotal: 0 1,700
the Budget Office Western Washington University79
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
College of Fine & Performing Arts
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
1,70000.000 1,70021003 Total: 0.000
23009 Music Recital Fees
00.000Department Operations 0.000 2,300
0.0000.000Operating Subtotal: 0 2,300
2,30000.000 2,30023009 Total: 0.000
23105 Music Dept Special Events
00.000Department Operations 0.000 2,686
00.000Fringe Benefits 0.000 214
0.0000.000Operating Subtotal: 0 2,900
2,90000.000 2,90023105 Total: 0.000
23121 Piano Repair Fund
00.000Department Operations 0.000 2,800
0.0000.000Operating Subtotal: 0 2,800
2,80000.000 2,80023121 Total: 0.000
23235 Marrowstone
00.000Department Operations 0.000 2,505
00.000Fringe Benefits 0.000 18,625
0.0000.000Operating Subtotal: 0 21,130
21,13000.000 21,13023235 Total: 0.000
45039 Music Program Support
00.000Department Operations 0.000 183,680
00.000Fringe Benefits 0.000 4,460
0.0000.000Operating Subtotal: 0 188,140
Classified Staff
10,0000.000C99927 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
0.0000.000Classified Staff Subtotal: 10,000 0
Faculty
8,0000.750F99574 Instructor 1.000Pooled,Pooled 0
0.7501.000Faculty Subtotal: 8,000 0
Professional Staff
1001.000E99459 Exempt Prof Salary Temporary 0.000Pooled,Pooled 0
12,0000.000E99999 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0
1.0000.000Professional Staff Subtotal: 12,100 0
Students
45,3000.000S99852 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 45,300 0
263,54075,4001.750 188,14045039 Total: 1.000
45041 Summer Music
00.000Fringe Benefits 0.000 269
0.0000.000Operating Subtotal: 0 269
Students
2,4000.000S99852 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 2,400 0
2,6692,4000.000 26945041 Total: 0.000
297,03977,8001.750 219,2394240 Total: 1.000
ORGN: 4260 Design Department
20019 VicoEd Course Fees
the Budget Office Western Washington University80
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
College of Fine & Performing Arts
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
00.000Department Operations 0.000 37,500
0.0000.000Operating Subtotal: 0 37,500
37,50000.000 37,50020019 Total: 0.000
37,50000.000 37,5004260 Total: 0.000
180,350 704,041College of Fine & Performing Arts Total: 3.750 884,3911.000
the Budget Office Western Washington University81
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:
Classified $ 1,905,689 $ 241,455 $ 2,147,144
Professional 596,121 63,500 659,621
Faculty 18,174,778 72,847 18,247,625
Other Salaries/Wages - - -
SALARIES TOTAL $ 20,676,588 $ 377,802 $ 21,054,390
Operations:Goods and Services, Travel, Equipment, Benefits 7,502,796 882,781 8,385,577
TOTAL EXPENDITURES/USES $ 28,179,384 $ 1,260,583 $ 29,439,967
12-MONTH FTE SUMMARY
Classified 36.063 6.035 42.098
Professional 5.875 - 5.875
Faculty 177.480 0.150 177.630
Students - - -
TOTAL FTE 219.418 6.185 225.603
Brent Mallinckrodt, Dean
College of Humanities & Social SciencesFiscal Year 2017-2018
The College of Humanities and Social Sciences, established in 2003, consists of thirteen academic departments and four interdisciplinary programs (East Asian Studies, Linguistics, Multidisciplinary Studies, and Women Gender and Sexuality Studies) offering over 50 bachelor's degrees. Six departments offer master's degrees. The College includes departments in the Social and Behavioral Sciences (Anthropology; Communication Sciences and Disorders; Health and Human Development; Political Science; Psychology; and Sociology) and in the Humanities (Communication Studies; English; History; Journalism; Liberal Studies; Modern and Classical Languages; and Philosophy).
82
2017 - 2018 Summary of Expenditure/Uses by Organization
College of Humanities and Social Sciences
State Funds Self-Sustaining
Funds
Total Funds
3320 - Anthropology Department: 1,516,446 1,000 1,517,446
3350 - Communication Studies Department: 1,195,275 172,988 1,368,263
3371 - English Department: 4,302,292 41,285 4,343,577
3381 - Mod and Class Lang - Lit Dept: 2,896,047 15,000 2,911,047
3410 - History Department: 2,227,837 0 2,227,837
3430 - Journalism Department: 1,074,414 24,500 1,098,914
3441 - Center for East Asian Studies: 2,674 4,400 7,074
3442 - Liberal Studies Department: 968,856 2,900 971,756
3460 - Philosophy Department: 887,731 0 887,731
3470 - Health & Human Development: 2,005,015 88,256 2,093,271
3490 - Political Science Department: 1,812,839 54,198 1,867,037
3500 - Psychology Department: 4,053,857 180,737 4,234,594
3510 - Sociology Department: 1,809,729 8,000 1,817,729
3520 - Dept Communication Science Disorder: 1,393,851 358,819 1,752,670
3525 - Women, Gender, Sexuality Studies: 180,325 5,000 185,325
3530 - Linguistics: 29,490 0 29,490
3535 - Multi-Disciplinary Studies: 3,409 0 3,409
3710 - Humanities & Soc Sci Admin & Oper: 1,819,297 303,500 2,122,797
29,439,9671,260,58328,179,384College of Humanities and Social Sciences Total:
the Budget Office Western Washington University83
2017 - 2018 State Operating Budget Profile
College of Humanities and Social Sciences
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 3320 Anthropology Department
FUND: 12604 Anthropology Operations
PROG: 011ANT Instruction Anthropology
0.000 0.000Department Operations 20,5390
0.000 0.000 0 20,539Operating Subtotal:
20,53920,5390.000 0.000 03320 - 011ANT Total:
20,53920,5390.000 0.000 012604 Total:
FUND: 12953 State Salary Fund-3700 CHSS
PROG: 011CHR Chair Stipend
Faculty
F99715 0.000 0.000Koetje,Todd Professor 08,622
0.000 0.000 8,622 0Faculty Subtotal:
8,62200.000 0.000 8,6223320 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
997122 0.000 0.375Townshend,Lauren Program Assistant 019,676
997986 0.000 1.000Barnes,Vivian Admin Services Manager A 056,849
0.000 1.375 76,525 0Classified Staff Subtotal:
76,52500.000 1.375 76,5253320 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
966782 1.000 0.750Bruna,Sean Assistant Professor 062,477
966804 1.000 0.750Fisher,Joshua Assistant Professor 039,792
997574 1.000 0.750Mosher,M. J. Associate Professor 073,396
997672 1.000 0.750Koetje,Todd Associate Professor 080,674
998559 1.000 0.750Boxberger,Daniel Professor 0104,240
998674 1.000 0.750Stevenson,Joan Professor 0106,755
998786 1.000 0.750Young,Kathleen Associate Professor 085,710
999469 1.000 0.750Hammond,Joyce Professor 0107,511
999482 1.000 0.750Campbell,Sarah Professor 0100,833
999494 1.000 0.750Yu,Yeon Jung Assistant Professor 060,475
999520 1.000 0.750Pine,Judith Associate Professor 076,492
999705 1.000 0.750Loucky,James Professor 0100,948
12.000 9.000 999,303 0Faculty Subtotal:
999,303012.000 9.000 999,3033320 - 011TTN Total:
1,084,450012.000 10.375 1,084,45012953 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,7780
0.000 0.000 0 1,778Operating Subtotal:
1,7781,7780.000 0.000 03320 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 38,5310
0.000 0.000 0 38,531Operating Subtotal:
the Budget Office Western Washington University84
38,53138,5310.000 0.000 03320 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 58,1610
0.000 0.000 0 58,161Operating Subtotal:
58,16158,1610.000 0.000 03320 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 312,9870
0.000 0.000 0 312,987Operating Subtotal:
312,987312,9870.000 0.000 03320 - 011TTN Total:
411,457411,4570.000 0.000 012990 Total:
1,516,446431,99612.000 10.375 1,084,4503320 Total:
ORGN: 3350 Communication Studies Department
FUND: 12605 Comm Studies Operations
PROG: 011COM Instruction Communication Studies
0.000 0.000Department Operations 12,7470
0.000 0.000 0 12,747Operating Subtotal:
12,74712,7470.000 0.000 03350 - 011COM Total:
12,74712,7470.000 0.000 012605 Total:
FUND: 12953 State Salary Fund-3700 CHSS
PROG: 011CHR Chair Stipend
Faculty
F99712 0.000 0.000Woods,Steven Professor 08,921
0.000 0.000 8,921 0Faculty Subtotal:
8,92100.000 0.000 8,9213350 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
997125 0.000 0.417Reed Oppenheimer,Michelle Office Assistant 3 014,918
999359 0.000 1.000Reynolds,Ann Admin Services Manager A 055,479
0.000 1.417 70,397 0Classified Staff Subtotal:
70,39700.000 1.417 70,3973350 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996685 1.000 0.750Daniels,Rita Assistant Professor 060,210
997090 1.000 0.750Lee,Ee Lin Professor 090,332
997112 1.000 0.750Perry,Tara Associate Professor 080,831
997399 1.000 0.750Karlberg,Michael Professor 0100,445
997668 1.000 0.750Vacant,Vacant Professor 091,840
997719 1.000 0.750Woods,Steven Professor 093,599
999164 1.000 0.750Schwartz-DuPre,Rae Lynn Professor 090,184
999451 1.000 0.750Wang,Jianglong Professor 099,389
999553 1.000 0.750Vacant,Vacant Assistant Professor 058,000
9.000 6.750 764,830 0Faculty Subtotal:
764,83009.000 6.750 764,8303350 - 011TTN Total:
844,14809.000 8.167 844,14812953 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,8390
0.000 0.000 0 1,839Operating Subtotal:
the Budget Office Western Washington University85
1,8391,8390.000 0.000 03350 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 37,2680
0.000 0.000 0 37,268Operating Subtotal:
37,26837,2680.000 0.000 03350 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 118,1230
0.000 0.000 0 118,123Operating Subtotal:
118,123118,1230.000 0.000 03350 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 181,1500
0.000 0.000 0 181,150Operating Subtotal:
181,150181,1500.000 0.000 03350 - 011TTN Total:
338,380338,3800.000 0.000 012990 Total:
1,195,275351,1279.000 8.167 844,1483350 Total:
ORGN: 3371 English Department
FUND: 12606 English Operations
PROG: 011ENG Instruction English
0.000 0.000Department Operations 45,4040
0.000 0.000 0 45,404Operating Subtotal:
45,40445,4040.000 0.000 03371 - 011ENG Total:
45,40445,4040.000 0.000 012606 Total:
FUND: 12607 English HDE Technical Writing
PROG: 011HDE High Demand Enrollments
0.000 0.000Department Operations 71,9300
0.000 0.000 0 71,930Operating Subtotal:
71,93071,9300.000 0.000 03371 - 011HDE Total:
71,93071,9300.000 0.000 012607 Total:
FUND: 12953 State Salary Fund-3700 CHSS
PROG: 011CHR Chair Stipend
Faculty
F99709 0.000 0.000Vulic,Kathryn Professor 017,048
0.000 0.000 17,048 0Faculty Subtotal:
17,04800.000 0.000 17,0483371 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
997895 0.000 1.000Everyhope-Roser,Jemma Program Coordinator 040,743
997920 0.000 0.750Dean-Crawford,Erica Program Coordinator 038,830
998223 0.000 0.563Nelson,Tina Program Assistant 030,540
999269 0.000 1.000Race,Pamela Admin Services Manager A 056,849
0.000 3.313 166,962 0Classified Staff Subtotal:
166,96200.000 3.313 166,9623371 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
998958 0.000 1.000Praegel,Maiya Computer & Network Systems Mgr 065,743
0.000 1.000 65,743 0Professional Staff Subtotal:
65,74300.000 1.000 65,7433371 - 011EXE Total:
the Budget Office Western Washington University86
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996370 1.000 0.750Shipley,James Assistant Professor 059,500
996754 1.000 0.750Kahakauwila,Kristiana Associate Professor 070,964
996871 1.000 0.750Magee,Kelly Associate Professor 072,511
996921 1.000 0.750Vacant,Vacant Associate Professor 059,000
997322 1.000 0.750Giffen,Allison Professor 090,925
997665 1.000 0.750Denham,Kristin Professor 094,141
997666 1.000 0.750Wong,Jane Assistant Professor 058,000
997667 0.500 0.375Guess,Carol Professor 047,705
997698 1.000 0.750Wise,Christopher Professor 0101,345
997699 1.000 0.750Brown,Nicole Associate Professor 074,135
997717 1.000 0.750Rivera,Lysa Associate Professor 073,019
998097 1.000 0.750Lundeen,Kathleen Professor 098,614
998115 1.000 0.750Warburton,Theresa Assistant Professor 063,657
998568 1.000 0.750Johnson,Nancy Professor 0103,770
998868 1.000 0.750Vacant,Vacant Professor 086,443
998940 1.000 0.750Metzger,Mary Professor 098,164
999181 1.000 0.750Vacant,Vacant Associate Professor 059,000
999187 1.000 0.750Miller,Brenda Professor 096,616
999247 1.000 0.750Yu,Ning Professor 095,897
999272 1.000 0.750Lyne,William Professor 0131,318
999335 1.000 0.750Lobeck,Anne Professor 0101,924
999387 1.000 0.750Dietrich,Dawn Associate Professor 086,221
999468 1.000 0.750Trueblood,Kathryn Professor 089,667
999496 1.000 0.750Qualley,Donna Professor 097,198
999544 1.000 0.750Beasley,Bruce Professor 0101,675
999548 1.000 0.750Vulic,Kathryn Associate Professor 072,987
999554 1.000 0.750Cushman,Jeremy Associate Professor 071,629
999633 1.000 0.750Youmans,Gregory Assistant Professor 063,657
999639 0.500 0.375Paola,Suzanne Professor 052,233
999696 1.000 0.750Goebel,Bruce Professor 0103,604
999717 1.000 0.750Laffrado,Laura Professor 0105,721
999734 1.000 0.750Loar,Christopher Associate Professor 069,994
999770 1.000 0.750Vacant,Vacant Associate Professor 082,873
999787 1.000 0.750Lucchesi,Andrew Assistant Professor 059,727
33.000 24.750 2,793,834 0Faculty Subtotal:
2,793,834033.000 24.750 2,793,8343371 - 011TTN Total:
3,043,587033.000 29.063 3,043,58712953 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 3,5150
0.000 0.000 0 3,515Operating Subtotal:
3,5153,5150.000 0.000 03371 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 80,4210
0.000 0.000 0 80,421Operating Subtotal:
80,42180,4210.000 0.000 03371 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 21,6360
0.000 0.000 0 21,636Operating Subtotal:
21,63621,6360.000 0.000 03371 - 011EXE Total:
the Budget Office Western Washington University87
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 286,1950
0.000 0.000 0 286,195Operating Subtotal:
286,195286,1950.000 0.000 03371 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 749,6040
0.000 0.000 0 749,604Operating Subtotal:
749,604749,6040.000 0.000 03371 - 011TTN Total:
1,141,3711,141,3710.000 0.000 012990 Total:
4,302,2921,258,70533.000 29.063 3,043,5873371 Total:
ORGN: 3381 Mod and Class Lang - Lit Dept
FUND: 12608 Modern & Classical Lang Operations
PROG: 011MCL Modern & Classical Language
0.000 0.000Department Operations 33,0260
0.000 0.000 0 33,026Operating Subtotal:
33,02633,0260.000 0.000 03381 - 011MCL Total:
33,02633,0260.000 0.000 012608 Total:
FUND: 12953 State Salary Fund-3700 CHSS
PROG: 011CHR Chair Stipend
Faculty
F99703 0.000 0.000Paredes Mendez,Maria Professor 014,394
0.000 0.000 14,394 0Faculty Subtotal:
14,39400.000 0.000 14,3943381 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
998667 0.000 1.000Childs,Holly Admin Services Manager A 050,853
999736 0.000 1.000Helms,Sara Administrative Assistant 2 034,176
0.000 2.000 85,029 0Classified Staff Subtotal:
85,02900.000 2.000 85,0293381 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996472 1.000 0.750Laird,Colleen Assistant Professor 061,837
997027 1.000 0.750Garcia,Hugo Associate Professor 078,383
997223 1.000 0.750Deguchi,Masanori Associate Professor 077,568
997486 1.000 0.750Xing,Janet Professor 0103,698
997661 1.000 0.750Tomasi,Massimiliano Professor 098,123
997662 1.000 0.750Ousselin,Edward Professor 097,772
997702 1.000 0.750Paredes Mendez,Maria Professor 093,809
997734 1.000 0.750Aranda,Blanca Assistant Professor 066,273
997952 1.000 0.750Alfers,Sandra Professor 094,193
998028 1.000 0.750Yusa,Michiko Professor 0103,849
998044 1.000 0.750Mata,Rodolfo Assistant Professor 058,000
998296 1.000 0.750Dubenion-Smith,Shannon Associate Professor 077,154
998373 1.000 0.750Partsch,Cornelius Professor 099,242
998483 1.000 0.750Engelsing,Eduardo Assistant Professor 064,099
999059 1.000 0.750Patterson,Charles Associate Professor 076,408
999157 1.000 0.750Fiero,Petra Professor 0100,603
999194 1.000 0.750Wu,Siyuan Assistant Professor 059,000
999576 1.000 0.750Vajda,Edward Professor 0104,607
999614 1.000 0.750Hoffman,Joan Professor 098,932
the Budget Office Western Washington University88
999641 1.000 0.750Keppie,Christina Associate Professor 077,008
999731 1.000 0.750Hanania,Cecile Professor 098,759
999785 1.000 0.750Gynan,Shaw Professor 0102,136
22.000 16.500 1,891,453 0Faculty Subtotal:
1,891,453022.000 16.500 1,891,4533381 - 011TTN Total:
1,990,876022.000 18.500 1,990,87612953 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 2,9680
0.000 0.000 0 2,968Operating Subtotal:
2,9682,9680.000 0.000 03381 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 40,5300
0.000 0.000 0 40,530Operating Subtotal:
40,53040,5300.000 0.000 03381 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 256,8640
0.000 0.000 0 256,864Operating Subtotal:
256,864256,8640.000 0.000 03381 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 571,7830
0.000 0.000 0 571,783Operating Subtotal:
571,783571,7830.000 0.000 03381 - 011TTN Total:
872,145872,1450.000 0.000 012990 Total:
2,896,047905,17122.000 18.500 1,990,8763381 Total:
ORGN: 3410 History Department
FUND: 12609 History Operations
PROG: 011HIS Instruction History
0.000 0.000Department Operations 27,0570
0.000 0.000 0 27,057Operating Subtotal:
27,05727,0570.000 0.000 03410 - 011HIS Total:
27,05727,0570.000 0.000 012609 Total:
FUND: 12953 State Salary Fund-3700 CHSS
PROG: 011CHR Chair Stipend
Faculty
F99707 0.000 0.000Neem,Johann Professor 011,088
0.000 0.000 11,088 0Faculty Subtotal:
11,08800.000 0.000 11,0883410 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
998416 0.000 0.875Smith,Wilma Office Assistant 3 032,062
999660 0.000 1.000Huber,Jennifer Admin Services Manager A 056,849
0.000 1.875 88,911 0Classified Staff Subtotal:
88,91100.000 1.875 88,9113410 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
966803 1.000 0.750Hardesty,Jared Associate Professor 071,017
the Budget Office Western Washington University89
996369 1.000 0.750Cameselle,Pedro Assistant Professor 063,000
996531 1.000 0.750Cerretti,Joshua Assistant Professor 058,948
996766 0.500 0.375Seltz,Jennifer Assistant Professor 065,840
997693 1.000 0.750Bushelle,Emi Assistant Professor 063,288
997694 1.000 0.750Vacant,Vacant Professor 063,000
997704 1.000 0.750Costanzo,Susan Associate Professor 081,609
997919 1.000 0.750Garfinkle,Steven Professor 097,779
998075 1.000 0.750Stewart,Mart Professor 099,175
998084 1.000 0.750Eurich,Susan Professor 0102,311
998299 1.000 0.750Vacant,Vacant Associate Professor 062,250
998541 1.000 0.750Friday,Christopher Professor 0112,993
998818 1.000 0.750Zimmerman,Sarah Assistant Professor 065,838
999314 1.000 0.750Neem,Johann Professor 099,698
999367 1.000 0.750Jimerson,Randall Professor 0117,603
999525 1.000 0.750Anderson,Charles Assistant Professor 067,006
999609 1.000 0.750Lopez,Abel Associate Professor 075,807
999622 1.000 0.750Diehl,Peter Associate Professor 080,043
999711 1.000 0.750Thompson,Roger Professor 096,605
18.500 13.875 1,543,810 0Faculty Subtotal:
1,543,810018.500 13.875 1,543,8103410 - 011TTN Total:
1,643,809018.500 15.750 1,643,80912953 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 2,2870
0.000 0.000 0 2,287Operating Subtotal:
2,2872,2870.000 0.000 03410 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 41,3090
0.000 0.000 0 41,309Operating Subtotal:
41,30941,3090.000 0.000 03410 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 83,5730
0.000 0.000 0 83,573Operating Subtotal:
83,57383,5730.000 0.000 03410 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 429,8020
0.000 0.000 0 429,802Operating Subtotal:
429,802429,8020.000 0.000 03410 - 011TTN Total:
556,971556,9710.000 0.000 012990 Total:
2,227,837584,02818.500 15.750 1,643,8093410 Total:
ORGN: 3430 Journalism Department
FUND: 12610 Journalism Operations
PROG: 011JOU Instruction Journalism
0.000 0.000Department Operations 14,3590
0.000 0.000 0 14,359Operating Subtotal:
14,35914,3590.000 0.000 03430 - 011JOU Total:
14,35914,3590.000 0.000 012610 Total:
FUND: 12953 State Salary Fund-3700 CHSS
the Budget Office Western Washington University90
PROG: 011CHR Chair Stipend
Faculty
F99706 0.000 0.000Keller,Jennifer Professor 07,932
0.000 0.000 7,932 0Faculty Subtotal:
7,93200.000 0.000 7,9323430 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
996874 0.000 0.417Love,Lydia Program Coordinator 018,144
999160 0.000 1.000Smith,Karen Admin Services Manager A 052,574
0.000 1.417 70,718 0Classified Staff Subtotal:
70,71800.000 1.417 70,7183430 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
966783 1.000 0.750Gosen,Joseph Assistant Professor 063,596
996483 1.000 0.750Moscato,Derek Assistant Professor 062,771
996872 1.000 0.750Webb,Sheila Professor 090,231
996873 1.000 0.750Nielsen,Carolyn Associate Professor 076,575
996922 1.000 0.750Keller,Jennifer Associate Professor 078,297
997562 1.000 0.750McLeod,Maria Associate Professor 072,764
998104 1.000 0.750Harris,John Associate Professor 081,196
999116 1.000 0.750Bowe,Brian Assistant Professor 063,191
999131 1.000 0.750Watt,Marguerite Associate Professor 081,465
9.000 6.750 670,086 0Faculty Subtotal:
670,08609.000 6.750 670,0863430 - 011TTN Total:
748,73609.000 8.167 748,73612953 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,6360
0.000 0.000 0 1,636Operating Subtotal:
1,6361,6360.000 0.000 03430 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 37,3340
0.000 0.000 0 37,334Operating Subtotal:
37,33437,3340.000 0.000 03430 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 53,8500
0.000 0.000 0 53,850Operating Subtotal:
53,85053,8500.000 0.000 03430 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 218,4990
0.000 0.000 0 218,499Operating Subtotal:
218,499218,4990.000 0.000 03430 - 011TTN Total:
311,319311,3190.000 0.000 012990 Total:
1,074,414325,6789.000 8.167 748,7363430 Total:
ORGN: 3441 Center for East Asian Studies
FUND: 12611 East Asian Studies Prog Operations
PROG: 011ETA Instruction East Asian Studies
0.000 0.000Department Operations 2,6740
the Budget Office Western Washington University91
0.000 0.000 0 2,674Operating Subtotal:
2,6742,6740.000 0.000 03441 - 011ETA Total:
2,6742,6740.000 0.000 012611 Total:
2,6742,6740.000 0.000 03441 Total:
ORGN: 3442 Liberal Studies Department
FUND: 12612 Liberal Studies Operations
PROG: 011LST Instruction Liberal Studies
0.000 0.000Department Operations 11,5660
0.000 0.000 0 11,566Operating Subtotal:
11,56611,5660.000 0.000 03442 - 011LST Total:
11,56611,5660.000 0.000 012612 Total:
FUND: 12953 State Salary Fund-3700 CHSS
PROG: 011CHR Chair Stipend
Faculty
F99705 0.000 0.000Lynn,Kimberly Professor 07,229
0.000 0.000 7,229 0Faculty Subtotal:
7,22900.000 0.000 7,2293442 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
997902 0.000 1.000Christman,Maureen Admin Services Manager A 048,710
0.000 1.000 48,710 0Classified Staff Subtotal:
48,71000.000 1.000 48,7103442 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
997592 1.000 0.750Gogrof,Andrea Professor 093,684
997859 1.000 0.750Folk,Holly Associate Professor 073,300
998198 1.000 0.750Slouber,Michael Assistant Professor 063,909
998683 1.000 0.750Lynn,Kimberly Associate Professor 074,329
999191 1.000 0.750Miran,Jonathan Associate Professor 076,038
999549 1.000 0.750Murphy,Sean Associate Professor 076,225
999552 1.000 0.750Stoops,Robert Professor 0105,480
999642 1.000 0.750Pearce,Scott Professor 095,446
8.000 6.000 658,411 0Faculty Subtotal:
658,41108.000 6.000 658,4113442 - 011TTN Total:
714,35008.000 7.000 714,35012953 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,4910
0.000 0.000 0 1,491Operating Subtotal:
1,4911,4910.000 0.000 03442 - 011CHR Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 34,9300
0.000 0.000 0 34,930Operating Subtotal:
34,93034,9300.000 0.000 03442 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 206,5190
0.000 0.000 0 206,519Operating Subtotal:
206,519206,5190.000 0.000 03442 - 011TTN Total:
the Budget Office Western Washington University92
242,940242,9400.000 0.000 012990 Total:
968,856254,5068.000 7.000 714,3503442 Total:
ORGN: 3460 Philosophy Department
FUND: 12613 Philosophy Operations
PROG: 011PHI Instruction Philosophy
0.000 0.000Department Operations 11,1220
0.000 0.000 0 11,122Operating Subtotal:
11,12211,1220.000 0.000 03460 - 011PHI Total:
11,12211,1220.000 0.000 012613 Total:
FUND: 12953 State Salary Fund-3700 CHSS
PROG: 011CHR Chair Stipend
Faculty
F99702 0.000 0.000Wasserman,Ryan Professor 06,720
0.000 0.000 6,720 0Faculty Subtotal:
6,72000.000 0.000 6,7203460 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
998950 0.000 0.917Lombard,DeNora Admin Services Manager A 050,857
0.000 0.917 50,857 0Classified Staff Subtotal:
50,85700.000 0.917 50,8573460 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996603 1.000 0.750Tognazzini,Neal Associate Professor 071,046
996923 1.000 0.750Whitcomb,Dennis Professor 087,251
997689 1.000 0.750Howard-Snyder,Daniel Professor 096,890
997690 1.000 0.750Vacant,Vacant Professor 060,175
997691 1.000 0.750Hudson,Hud Professor 0114,344
997935 1.000 0.750Wasserman,Ryan Professor 095,926
999740 1.000 0.750Howard-Snyder,Frances Professor 096,848
7.000 5.250 622,480 0Faculty Subtotal:
622,48007.000 5.250 622,4803460 - 011TTN Total:
680,05707.000 6.167 680,05712953 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,3850
0.000 0.000 0 1,385Operating Subtotal:
1,3851,3850.000 0.000 03460 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 21,9850
0.000 0.000 0 21,985Operating Subtotal:
21,98521,9850.000 0.000 03460 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 9,7830
0.000 0.000 0 9,783Operating Subtotal:
9,7839,7830.000 0.000 03460 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 163,3990
the Budget Office Western Washington University93
0.000 0.000 0 163,399Operating Subtotal:
163,399163,3990.000 0.000 03460 - 011TTN Total:
196,552196,5520.000 0.000 012990 Total:
887,731207,6747.000 6.167 680,0573460 Total:
ORGN: 3470 Health & Human Development
FUND: 12614 Health & Human Dev Operations
PROG: 011HHD Health & Human Development
0.000 0.000Department Operations 35,3160
0.000 0.000 0 35,316Operating Subtotal:
35,31635,3160.000 0.000 03470 - 011HHD Total:
35,31635,3160.000 0.000 012614 Total:
FUND: 12953 State Salary Fund-3700 CHSS
PROG: 011CHR Chair Stipend
Faculty
F99701 0.000 0.000Russell,Keith Professor 010,205
0.000 0.000 10,205 0Faculty Subtotal:
10,20500.000 0.000 10,2053470 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
997890 0.000 1.000Eis,Robert Sports Equipment Manager 2 038,436
998059 0.000 1.000Hutchings,Susan Admin Services Manager A 056,849
998403 0.000 0.422Roemmele,Kathryn Secretary Senior 035,226
998854 0.000 0.863Vacant,Vacant Sports Equipment Manager 2 033,938
999346 0.000 1.000Logue,Denise Administrative Assistant 2 042,264
0.000 4.285 206,713 0Classified Staff Subtotal:
206,71300.000 4.285 206,7133470 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
966800 1.000 0.750Towner,Senna Assistant Professor 065,039
966892 1.000 0.750Li,Ying Associate Professor 079,791
996521 1.000 0.750Buddhadev,Harsh Assistant Professor 063,836
996525 1.000 0.750Arthur-Cameselle,Jessyca Assistant Professor 064,607
996661 1.000 0.750Goodnow,Jasmine Assistant Professor 066,239
997026 1.000 0.750San Juan,Bernardo Associate Professor 076,689
997560 1.000 0.750Burtz,Randall Associate Professor 080,113
997828 1.000 0.750Chalmers,Gordon Professor 0100,429
997925 1.000 0.750Russell,Keith Professor 097,751
998067 1.000 0.750Suprak,David Associate Professor 077,875
998556 1.000 0.750Vacant,Vacant Assistant Professor 058,000
999032 1.000 0.750Wang,Chunyun Assistant Professor 062,320
999180 1.000 0.750Washburn,Nicholas Professor 058,000
999341 1.000 0.750Hilgendorf,Kari Assistant Professor 062,649
999582 1.000 0.750D'Eloia,Melissa Assistant Professor 064,350
999629 1.000 0.750Brilla,Lorraine Professor 099,773
999658 1.000 0.750Keeler,Linda Associate Professor 078,282
17.000 12.750 1,255,743 0Faculty Subtotal:
1,255,743017.000 12.750 1,255,7433470 - 011TTN Total:
1,472,661017.000 17.035 1,472,66112953 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 2,1040
the Budget Office Western Washington University94
0.000 0.000 0 2,104Operating Subtotal:
2,1042,1040.000 0.000 03470 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 81,6200
0.000 0.000 0 81,620Operating Subtotal:
81,62081,6200.000 0.000 03470 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 40,2150
0.000 0.000 0 40,215Operating Subtotal:
40,21540,2150.000 0.000 03470 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 373,0990
0.000 0.000 0 373,099Operating Subtotal:
373,099373,0990.000 0.000 03470 - 011TTN Total:
497,038497,0380.000 0.000 012990 Total:
2,005,015532,35417.000 17.035 1,472,6613470 Total:
ORGN: 3490 Political Science Department
FUND: 12615 Political Science Operations
PROG: 011POL Instruction Political Science
0.000 0.000Department Operations 23,5260
0.000 0.000 0 23,526Operating Subtotal:
23,52623,5260.000 0.000 03490 - 011POL Total:
23,52623,5260.000 0.000 012615 Total:
FUND: 12953 State Salary Fund-3700 CHSS
PROG: 011CHR Chair Stipend
Faculty
F99699 0.000 0.000Abedi-Djourabtchi,Amir-HassanProfessor 08,696
0.000 0.000 8,696 0Faculty Subtotal:
8,69600.000 0.000 8,6963490 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
998268 0.000 1.000Blackwell,Joan Admin Services Manager A 056,849
999170 0.000 0.563Steele,Erica Program Coordinator 023,841
0.000 1.563 80,690 0Classified Staff Subtotal:
80,69000.000 1.563 80,6903490 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
966799 1.000 0.750Vacant,Vacant Assistant Professor 062,000
997025 1.000 0.750Biswas,Bidisha Professor 094,378
997273 1.000 0.750Wolff,Michael Assistant Professor 063,288
997493 1.000 0.750Horne,Cynthia Professor 095,093
997863 1.000 0.750Salazar,Debra Professor 0106,978
998006 1.000 0.750Donovan,Todd Professor 0113,423
998497 1.000 0.750Singleton,Sara Associate Professor 090,360
999119 1.000 0.750Chen,Paul Associate Professor 086,401
999132 1.000 0.750Hsueh,Vicki Professor 094,620
999355 1.000 0.750Deylami,Shirin Associate Professor 080,153
999470 1.000 0.750Weir,Sara Professor 0100,972
999492 1.000 0.750Johnson,Vernon Professor 0101,405
the Budget Office Western Washington University95
999605 1.000 0.750Parris,Kristen Associate Professor 089,034
999688 1.000 0.750Abedi-Djourabtchi,Amir-HassanProfessor 093,634
14.000 10.500 1,271,739 0Faculty Subtotal:
1,271,739014.000 10.500 1,271,7393490 - 011TTN Total:
1,361,125014.000 12.063 1,361,12512953 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,7930
0.000 0.000 0 1,793Operating Subtotal:
1,7931,7930.000 0.000 03490 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 39,5400
0.000 0.000 0 39,540Operating Subtotal:
39,54039,5400.000 0.000 03490 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 33,4390
0.000 0.000 0 33,439Operating Subtotal:
33,43933,4390.000 0.000 03490 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 353,4160
0.000 0.000 0 353,416Operating Subtotal:
353,416353,4160.000 0.000 03490 - 011TTN Total:
428,188428,1880.000 0.000 012990 Total:
1,812,839451,71414.000 12.063 1,361,1253490 Total:
ORGN: 3500 Psychology Department
FUND: 12616 Psychology-BRAIN Operations
PROG: 011BRN BRAIN Program
0.000 0.000Department Operations 41,5780
0.000 0.000 0 41,578Operating Subtotal:
41,57841,5780.000 0.000 03500 - 011BRN Total:
41,57841,5780.000 0.000 012616 Total:
FUND: 12617 Psychology Operations
PROG: 011PSY Instruction Psychology
0.000 0.000Department Operations 61,0000
0.000 0.000 0 61,000Operating Subtotal:
61,00061,0000.000 0.000 03500 - 011PSY Total:
61,00061,0000.000 0.000 012617 Total:
FUND: 12953 State Salary Fund-3700 CHSS
PROG: 011CHR Chair Stipend
Faculty
F99698 0.000 0.000Symons,Lawrence Professor 015,327
0.000 0.000 15,327 0Faculty Subtotal:
15,32700.000 0.000 15,3273500 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
996648 0.000 1.000Valente,Michael Program Coordinator 047,514
the Budget Office Western Washington University96
996931 0.000 1.000Rybalka,Yuliya Administrative Assistant 2 035,128
996932 0.000 1.000Long,Nathan Instruct/Clsrm Support Tech 3 043,344
998082 0.000 1.000Swanson,Andrea Program Coordinator 042,264
998793 0.000 1.000Hackler,Ruth Admin Services Manager C 071,041
998822 0.000 1.000Stap,Kenneth IT Specialist 3 071,037
998829 0.000 1.000Savage,Cindra Program Coordinator 047,004
0.000 7.000 357,332 0Classified Staff Subtotal:
357,33200.000 7.000 357,3323500 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996614 1.000 0.750Ciao,Anna Assistant Professor 066,130
996815 1.000 0.750Trimble,Joseph Professor 0130,129
996878 1.000 0.750Rose,Jacqueline Associate Professor 081,674
996908 0.300 0.225King,Jeffrey Professor 0109,421
996911 1.000 0.750Jantzen,Kelly Associate Professor 086,892
996926 0.500 0.375Jantzen,Kelly BRAIN Director 057,928
997024 1.000 0.750Mozsgai,Cristina Associate Professor 080,401
997337 1.000 0.750Grimm,Jeffrey Professor 0108,121
997389 0.500 0.375Finlay,Janet Associate Professor 097,928
997685 0.500 0.375Byrne,Christina Associate Professor 041,363
997853 1.000 0.750Vacant,Vacant Assistant Professor 061,000
997960 1.000 0.750Lehman,Barbara Associate Professor 084,493
998035 1.000 0.750Graham,James Professor 094,606
998043 1.000 0.750Jantzen,McNeel Associate Professor 081,084
998078 1.000 0.750Delker,Brianna Assistant Professor 061,000
998397 1.000 0.750Carroll,Jeffrey Associate Professor 081,853
999035 1.000 0.750Smith,Aaron Assistant Professor 061,000
999133 1.000 0.750Gruman,Diana Associate Professor 082,115
999151 1.000 0.750Scollon,Christie Professor 082,000
999207 1.000 0.750Devenport,Jennifer Associate Professor 084,505
999212 1.000 0.750Haskell,Todd Associate Professor 083,702
999301 1.000 0.750Sattler,David Professor 0102,471
999347 1.000 0.750McLean,Kate Professor 095,340
999365 1.000 0.750Mana,Michael Associate Professor 084,698
999393 1.000 0.750Du Rocher Schudlich,Tina Professor 092,089
999419 1.000 0.750Lemm,Kristi Professor 095,350
999509 1.000 0.750Czopp,Alexander Associate Professor 084,693
999551 1.000 0.750Hyman,Ira Professor 0111,649
999619 1.000 0.750Symons,Lawrence Associate Professor 084,573
999764 1.000 0.750Goodvin,Rebecca Associate Professor 082,422
999791 1.000 0.750Riggs,Anne Assistant Professor 063,288
28.800 21.600 2,613,918 0Faculty Subtotal:
2,613,918028.800 21.600 2,613,9183500 - 011TTN Total:
2,986,577028.800 28.600 2,986,57712953 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 3,1600
0.000 0.000 0 3,160Operating Subtotal:
3,1603,1600.000 0.000 03500 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 154,1700
0.000 0.000 0 154,170Operating Subtotal:
154,170154,1700.000 0.000 03500 - 011CLA Total:
the Budget Office Western Washington University97
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 71,6820
0.000 0.000 0 71,682Operating Subtotal:
71,68271,6820.000 0.000 03500 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 735,6900
0.000 0.000 0 735,690Operating Subtotal:
735,690735,6900.000 0.000 03500 - 011TTN Total:
964,702964,7020.000 0.000 012990 Total:
4,053,8571,067,28028.800 28.600 2,986,5773500 Total:
ORGN: 3510 Sociology Department
FUND: 12618 Sociology Operations
PROG: 011SOC Instruction Sociology
0.000 0.000Department Operations 19,4220
0.000 0.000 0 19,422Operating Subtotal:
19,42219,4220.000 0.000 03510 - 011SOC Total:
19,42219,4220.000 0.000 012618 Total:
FUND: 12953 State Salary Fund-3700 CHSS
PROG: 011CHR Chair Stipend
Faculty
F99697 0.000 0.000Cunningham,Mick Professor 08,270
0.000 0.000 8,270 0Faculty Subtotal:
8,27000.000 0.000 8,2703510 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
996620 0.000 1.000Osborn,Andrea Program Coordinator 019,641
998251 0.000 0.917Broughton,Barbara Admin Services Manager A 050,857
0.000 1.917 70,498 0Classified Staff Subtotal:
70,49800.000 1.917 70,4983510 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
998278 0.000 1.000Tedrow,Lucky Dir Demo Research 078,249
0.000 1.000 78,249 0Professional Staff Subtotal:
78,24900.000 1.000 78,2493510 - 011EXE Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996398 1.000 0.750Fillingim,Angela Assistant Professor 062,000
996912 1.000 0.750Mogford,Elizabeth Associate Professor 078,947
997110 1.000 0.750Feinberg,Seth Associate Professor 077,365
997465 0.500 0.375Bulcroft,Richard Associate Professor 079,916
997543 1.000 0.750Tsunokai,Glenn Professor 094,188
997842 1.000 0.750Lois,Jennifer Professor 097,145
997870 1.000 0.750Teachman,Jay Professor 0146,021
997962 1.000 0.750Luo,Baozhen Associate Professor 077,667
998121 1.000 0.750Anderson,Kristin Professor 099,362
998206 1.000 0.750Helms,Ronald Professor 099,611
998490 1.000 0.750Cunningham,Mick Professor 0103,647
999618 1.000 0.750Gillham,Patrick Assistant Professor 063,205
999772 1.000 0.750Bradley,Karen Professor 0103,405
12.500 9.375 1,182,479 0Faculty Subtotal:
the Budget Office Western Washington University98
1,182,479012.500 9.375 1,182,4793510 - 011TTN Total:
1,339,496012.500 12.292 1,339,49612953 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,7050
0.000 0.000 0 1,705Operating Subtotal:
1,7051,7050.000 0.000 03510 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 37,2890
0.000 0.000 0 37,289Operating Subtotal:
37,28937,2890.000 0.000 03510 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 25,5210
0.000 0.000 0 25,521Operating Subtotal:
25,52125,5210.000 0.000 03510 - 011EXE Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 33,5480
0.000 0.000 0 33,548Operating Subtotal:
33,54833,5480.000 0.000 03510 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 352,7480
0.000 0.000 0 352,748Operating Subtotal:
352,748352,7480.000 0.000 03510 - 011TTN Total:
450,811450,8110.000 0.000 012990 Total:
1,809,729470,23312.500 12.292 1,339,4963510 Total:
ORGN: 3520 Dept Communication Science Disorder
FUND: 12620 Comm Sci & Disorders Operations
PROG: 012CSD HS - Comm Sci and Disorder
0.000 0.000Department Operations 25,0340
0.000 0.000 0 25,034Operating Subtotal:
25,03425,0340.000 0.000 03520 - 012CSD Total:
25,03425,0340.000 0.000 012620 Total:
FUND: 12953 State Salary Fund-3700 CHSS
PROG: 011CHR Chair Stipend
Faculty
F99696 0.000 0.000Peters,Kimberly Professor 09,143
0.000 0.000 9,143 0Faculty Subtotal:
9,14300.000 0.000 9,1433520 - 011CHR Total:
PROG: 012CLA Classified Staff - Health Svc
0.000 0.000Fringe Benefits 3550
0.000 0.000 0 355Operating Subtotal:
Classified Staff
996600 0.000 1.000Pospisil,Yarrow Speech Path/Audio Spec 1 068,556
997058 0.000 0.833Young,John Speech Path/Audio Spec 1 063,348
997145 0.000 0.445Rubert,Jasmine Speech Path/Audio Spec 1 034,048
the Budget Office Western Washington University99
997979 0.000 1.000Kraft,Timothy IT Specialist 3 069,242
998543 0.000 0.875Bruun,Karen-Margrethe Speech Path/Audio Spec 2 080,866
998764 0.000 0.394Bower,Lorna Office Assistant 3 014,918
998768 0.000 0.438Hunt-Thompson,Jill Speech Path/Audio Spec 3 039,765
999067 0.000 1.000Peila,Karen Admin Services Manager A 052,788
0.000 5.985 423,531 0Classified Staff Subtotal:
423,8863550.000 5.985 423,5313520 - 012CLA Total:
PROG: 012EXE Exempt Staff
Professional Staff
999135 0.000 0.958Stephens,Lesley Dir Speech Lang Cln 083,972
0.000 0.958 83,972 0Professional Staff Subtotal:
83,97200.000 0.958 83,9723520 - 012EXE Total:
PROG: 012TTN Permanent Faculty-Health Svc
Faculty
997788 1.000 0.750Darling,Rieko Professor 0104,616
997873 1.000 0.750Thistle,Jennifer Assistant Professor 067,921
999072 1.000 0.750Evans,David Assistant Professor 071,135
999114 1.000 0.750Evans,Kelli Associate Professor 079,406
999218 1.000 0.750Peters,Kimberly Professor 098,680
999369 1.000 0.750Fraas,Michael Associate Professor 082,658
6.000 4.500 504,416 0Faculty Subtotal:
504,41606.000 4.500 504,4163520 - 012TTN Total:
1,021,4173556.000 11.444 1,021,06212953 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,8860
0.000 0.000 0 1,886Operating Subtotal:
1,8861,8860.000 0.000 03520 - 011CHR Total:
PROG: 012CLA Classified Staff - Health Svc
0.000 0.000Fringe Benefits 167,1130
0.000 0.000 0 167,113Operating Subtotal:
167,113167,1130.000 0.000 03520 - 012CLA Total:
PROG: 012EXE Exempt Staff
0.000 0.000Fringe Benefits 26,5470
0.000 0.000 0 26,547Operating Subtotal:
26,54726,5470.000 0.000 03520 - 012EXE Total:
PROG: 012TTN Permanent Faculty-Health Svc
0.000 0.000Fringe Benefits 151,8540
0.000 0.000 0 151,854Operating Subtotal:
151,854151,8540.000 0.000 03520 - 012TTN Total:
347,400347,4000.000 0.000 012990 Total:
1,393,851372,7896.000 11.444 1,021,0623520 Total:
ORGN: 3525 Women, Gender, Sexuality Studies
FUND: 12621 WGSS Program Operations
PROG: 011WGS Women, Gender, Sexuality Studies
0.000 0.000Department Operations 1,0000
0.000 0.000 0 1,000Operating Subtotal:
1,0001,0000.000 0.000 03525 - 011WGS Total:
the Budget Office Western Washington University100
1,0001,0000.000 0.000 012621 Total:
FUND: 12983 State Salary Fund-3700 CHSS NTT
PROG: 011NTT Instruction - NTT Faculty
Faculty
F99572 2.520 1.890Pooled,Pooled Instructor 0149,628
2.520 1.890 149,628 0Faculty Subtotal:
149,62802.520 1.890 149,6283525 - 011NTT Total:
149,62802.520 1.890 149,62812983 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 29,6970
0.000 0.000 0 29,697Operating Subtotal:
29,69729,6970.000 0.000 03525 - 011NTT Total:
29,69729,6970.000 0.000 012990 Total:
180,32530,6972.520 1.890 149,6283525 Total:
ORGN: 3530 Linguistics
FUND: 12622 Linguistics Program Operations
PROG: 011LNG Linguistics Program
0.000 0.000Department Operations 6,0600
0.000 0.000 0 6,060Operating Subtotal:
6,0606,0600.000 0.000 03530 - 011LNG Total:
6,0606,0600.000 0.000 012622 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 23,4300
0.000 0.000 0 23,430Operating Subtotal:
23,43023,4300.000 0.000 03530 - 011NTT Total:
23,43023,4300.000 0.000 012990 Total:
29,49029,4900.000 0.000 03530 Total:
ORGN: 3535 Multi-Disciplinary Studies
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 3,4090
0.000 0.000 0 3,409Operating Subtotal:
3,4093,4090.000 0.000 03535 - 011NTT Total:
3,4093,4090.000 0.000 012990 Total:
3,4093,4090.000 0.000 03535 Total:
ORGN: 3710 Humanities & Soc Sci Admin & Oper
FUND: 12602 CHSS Office Operations
PROG: 043OPR Operating-Acad Admin
0.000 0.000Department Operations 52,0330
0.000 0.000 0 52,033Operating Subtotal:
52,03352,0330.000 0.000 03710 - 043OPR Total:
52,03352,0330.000 0.000 012602 Total:
the Budget Office Western Washington University101
FUND: 12603 CHSS Support Operations
PROG: 011OPR Instruction - Operating
0.000 0.000Department Operations 28,0000
0.000 0.000 0 28,000Operating Subtotal:
28,00028,0000.000 0.000 03710 - 011OPR Total:
28,00028,0000.000 0.000 012603 Total:
FUND: 12953 State Salary Fund-3700 CHSS
PROG: 043CLA Classified Staff-Acad Admin
Classified Staff
997610 0.000 1.000Ayre,Kimberley Program Manager B 067,584
998564 0.000 1.000Anderson,Kirsten Administrative Assistant 3 041,232
0.000 2.000 108,816 0Classified Staff Subtotal:
108,81600.000 2.000 108,8163710 - 043CLA Total:
PROG: 043EXE Exempt Staff-Acad Admin
Professional Staff
998192 0.000 1.000Shornick,Catherine Operations Manager, CHSS 076,336
998498 0.000 1.000Mallinckrodt,Brent Dean Col Humanities & Soc Sci 0171,864
999616 0.000 0.917Geisler,Marc Associate Dean 0119,957
0.000 2.917 368,157 0Professional Staff Subtotal:
368,15700.000 2.917 368,1573710 - 043EXE Total:
476,97300.000 4.917 476,97312953 Total:
FUND: 12983 State Salary Fund-3700 CHSS NTT
PROG: 011NTT Instruction - NTT Faculty
Faculty
F99086 37.320 27.990Pooled,Pooled Instructor 01,119,053
37.320 27.990 1,119,053 0Faculty Subtotal:
1,119,053037.320 27.990 1,119,0533710 - 011NTT Total:
1,119,053037.320 27.990 1,119,05312983 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 1040
0.000 0.000 0 104Operating Subtotal:
1041040.000 0.000 03710 - 011NTT Total:
PROG: 043CLA Classified Staff-Acad Admin
0.000 0.000Fringe Benefits 45,4350
0.000 0.000 0 45,435Operating Subtotal:
45,43545,4350.000 0.000 03710 - 043CLA Total:
PROG: 043EXE Exempt Staff-Acad Admin
0.000 0.000Fringe Benefits 97,6990
0.000 0.000 0 97,699Operating Subtotal:
97,69997,6990.000 0.000 03710 - 043EXE Total:
143,238143,2380.000 0.000 012990 Total:
1,819,297223,27137.320 32.907 1,596,0263710 Total:
28,179,3847,502,796236.640 219.418 20,676,588College of Humanities and Social Sciences Total:
the Budget Office Western Washington University102
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
College of Humanities and Social Sciences
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 3320 Anthropology Department
20071 Anthro 312 Field Course - Arch
00.000Department Operations 0.000 1,000
0.0000.000Operating Subtotal: 0 1,000
1,00000.000 1,00020071 Total: 0.000
1,00000.000 1,0003320 Total: 0.000
ORGN: 3350 Communication Studies Department
23140 Communication Studies Prog Support
00.000Department Operations 0.000 200
0.0000.000Operating Subtotal: 0 200
20000.000 20023140 Total: 0.000
23189 Tournament Administration
00.000Department Operations 0.000 1,500
0.0000.000Operating Subtotal: 0 1,500
1,50000.000 1,50023189 Total: 0.000
45011 Forensics
00.000Department Operations 0.000 79,350
00.000Fringe Benefits 0.000 12,975
0.0000.000Operating Subtotal: 0 92,325
Professional Staff
60,0000.000E99514 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0
0.0000.000Professional Staff Subtotal: 60,000 0
152,32560,0000.000 92,32545011 Total: 0.000
45043 Summer Forensics
00.000Department Operations 0.000 13,650
00.000Fringe Benefits 0.000 1,813
0.0000.000Operating Subtotal: 0 15,463
Professional Staff
3,5000.000E99215 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0
0.0000.000Professional Staff Subtotal: 3,500 0
18,9633,5000.000 15,46345043 Total: 0.000
172,98863,5000.000 109,4883350 Total: 0.000
ORGN: 3371 English Department
20110 Composition Lab & Materials
00.000Department Operations 0.000 16,000
0.0000.000Operating Subtotal: 0 16,000
16,00000.000 16,00020110 Total: 0.000
20134 Tech Communications Lab & Material
00.000Department Operations 0.000 5,977
0.0000.000Operating Subtotal: 0 5,977
5,97700.000 5,97720134 Total: 0.000
23143 English Dept Program Support
00.000Department Operations 0.000 2,500
0.0000.000Operating Subtotal: 0 2,500
2,50000.000 2,50023143 Total: 0.000
the Budget Office Western Washington University103
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
College of Humanities and Social Sciences
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
23232 Bellingham Review
00.000Department Operations 0.000 16,808
0.0000.000Operating Subtotal: 0 16,808
16,80800.000 16,80823232 Total: 0.000
41,28500.000 41,2853371 Total: 0.000
ORGN: 3381 Mod and Class Lang - Lit Dept
23144 Mod/Class Lang Dept Program Support
00.000Department Operations 0.000 10,000
0.0000.000Operating Subtotal: 0 10,000
10,00000.000 10,00023144 Total: 0.000
23186 Language Lab Fees
00.000Department Operations 0.000 5,000
0.0000.000Operating Subtotal: 0 5,000
5,00000.000 5,00023186 Total: 0.000
15,00000.000 15,0003381 Total: 0.000
ORGN: 3430 Journalism Department
20117 Journalism Course Fee
00.000Department Operations 0.000 17,500
0.0000.000Operating Subtotal: 0 17,500
17,50000.000 17,50020117 Total: 0.000
23147 Journalism Dept Program Support
00.000Department Operations 0.000 7,000
0.0000.000Operating Subtotal: 0 7,000
7,00000.000 7,00023147 Total: 0.000
24,50000.000 24,5003430 Total: 0.000
ORGN: 3441 Center for East Asian Studies
23046 CEAS Monograph Program
00.000Department Operations 0.000 3,900
0.0000.000Operating Subtotal: 0 3,900
3,90000.000 3,90023046 Total: 0.000
23158 East Asian Studies Program Support
00.000Department Operations 0.000 500
0.0000.000Operating Subtotal: 0 500
50000.000 50023158 Total: 0.000
4,40000.000 4,4003441 Total: 0.000
ORGN: 3442 Liberal Studies Department
23148 Liberal Studies Dept Prog Suppport
00.000Department Operations 0.000 2,900
0.0000.000Operating Subtotal: 0 2,900
2,90000.000 2,90023148 Total: 0.000
2,90000.000 2,9003442 Total: 0.000
ORGN: 3470 Health & Human Development
20014 PE 100 Course Level Fee
00.000Department Operations 0.000 22,325
the Budget Office Western Washington University104
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
College of Humanities and Social Sciences
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
00.000Fringe Benefits 0.000 2,675
0.0000.000Operating Subtotal: 0 25,000
25,00000.000 25,00020014 Total: 0.000
20015 Ski Class Fee
00.000Department Operations 0.000 7,595
00.000Fringe Benefits 0.000 221
0.0000.000Operating Subtotal: 0 7,816
7,81600.000 7,81620015 Total: 0.000
20016 Canoeing & Sailing Course Fees
00.000Department Operations 0.000 2,515
00.000Fringe Benefits 0.000 525
0.0000.000Operating Subtotal: 0 3,040
3,04000.000 3,04020016 Total: 0.000
20124 PE Laboratory Fees
00.000Department Operations 0.000 11,000
0.0000.000Operating Subtotal: 0 11,000
11,00000.000 11,00020124 Total: 0.000
23019 Center for Fitness Evaluation
00.000Department Operations 0.000 5,000
0.0000.000Operating Subtotal: 0 5,000
5,00000.000 5,00023019 Total: 0.000
23151 PEHR Department Program Support
00.000Department Operations 0.000 5,000
0.0000.000Operating Subtotal: 0 5,000
5,00000.000 5,00023151 Total: 0.000
23192 Recreation Student Activities
00.000Department Operations 0.000 25,000
0.0000.000Operating Subtotal: 0 25,000
25,00000.000 25,00023192 Total: 0.000
23230 Center for Performance Excellence
00.000Department Operations 0.000 1,000
0.0000.000Operating Subtotal: 0 1,000
1,00000.000 1,00023230 Total: 0.000
23262 Lower Weight Room Fees
00.000Department Operations 0.000 5,000
0.0000.000Operating Subtotal: 0 5,000
5,00000.000 5,00023262 Total: 0.000
24001 Faculty & Staff Locker Fees
00.000Department Operations 0.000 400
0.0000.000Operating Subtotal: 0 400
40000.000 40024001 Total: 0.000
88,25600.000 88,2563470 Total: 0.000
ORGN: 3490 Political Science Department
23153 Political Sci Dept Program Support
00.000Department Operations 0.000 11,116
0.0000.000Operating Subtotal: 0 11,116
the Budget Office Western Washington University105
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
College of Humanities and Social Sciences
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
11,11600.000 11,11623153 Total: 0.000
45028 International Affairs Association
00.000Department Operations 0.000 43,082
0.0000.000Operating Subtotal: 0 43,082
43,08200.000 43,08245028 Total: 0.000
54,19800.000 54,1983490 Total: 0.000
ORGN: 3500 Psychology Department
20118 Psychology Lab Maintenance Fee
00.000Department Operations 0.000 1,200
0.0000.000Operating Subtotal: 0 1,200
1,20000.000 1,20020118 Total: 0.000
23026 Journal - Cross Cultural Psychology
00.000Fringe Benefits 0.000 15,000
0.0000.000Operating Subtotal: 0 15,000
Faculty
72,8470.150996908 Professor 0.200King,Jeffrey 0
0.1500.200Faculty Subtotal: 72,847 0
87,84772,8470.150 15,00023026 Total: 0.200
23154 Psychology Dept Program Support
00.000Department Operations 0.000 12,000
0.0000.000Operating Subtotal: 0 12,000
12,00000.000 12,00023154 Total: 0.000
23276 BRAIN - Self-supporting activity
00.000Department Operations 0.000 5,000
0.0000.000Operating Subtotal: 0 5,000
5,00000.000 5,00023276 Total: 0.000
50001 Grant and Contract Control Account
Classified Staff
37,3451.000996576 Research Technologist 3 0.000Bragg,Robert 0
37,3451.000996577 Research Technologist 1 0.000Coffey,Sydney 0
2.0000.000Classified Staff Subtotal: 74,690 0
74,69074,6902.000 050001 Total: 0.000
180,737147,5372.150 33,2003500 Total: 0.200
ORGN: 3510 Sociology Department
23155 Sociology Dept Program Support
00.000Department Operations 0.000 8,000
0.0000.000Operating Subtotal: 0 8,000
8,00000.000 8,00023155 Total: 0.000
8,00000.000 8,0003510 Total: 0.000
ORGN: 3520 Dept Communication Science Disorder
20126 CSD Course Fees
00.000Department Operations 0.000 7,000
0.0000.000Operating Subtotal: 0 7,000
7,00000.000 7,00020126 Total: 0.000
23051 Communication Science & Disorders
the Budget Office Western Washington University106
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
College of Humanities and Social Sciences
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
00.000Department Operations 0.000 9,500
00.000Fringe Benefits 0.000 85,554
0.0000.000Operating Subtotal: 0 95,054
Classified Staff
1,6581.000966857 Speech Path/Audio Spec 1 0.000Thompson,Anthony 0
30,2430.875996850 Office Support Supervisor 1 0.000Foster,Michele 0
18,5000.417997015 Fiscal Technician 3 0.000Vacant,Vacant 0
32,8580.430997145 Speech Path/Audio Spec 1 0.000Rubert,Jasmine 0
65,3270.833997818 Speech Path/Audio Spec 1 0.000Vacant,Vacant 0
18,1790.481998764 Office Assistant 3 0.000Bower,Lorna 0
4.0350.000Classified Staff Subtotal: 166,765 0
261,819166,7654.035 95,05423051 Total: 0.000
23156 Speech Path/Aud Dept Prog Support
00.000Department Operations 0.000 90,000
0.0000.000Operating Subtotal: 0 90,000
90,00000.000 90,00023156 Total: 0.000
358,819166,7654.035 192,0543520 Total: 0.000
ORGN: 3525 Women, Gender, Sexuality Studies
20080 Womens Studies Support
00.000Department Operations 0.000 5,000
0.0000.000Operating Subtotal: 0 5,000
5,00000.000 5,00020080 Total: 0.000
5,00000.000 5,0003525 Total: 0.000
ORGN: 3710 Humanities & Soc Sci Admin & Oper
23249 CHSS Program Support
00.000Department Operations 0.000 200,000
00.000Fringe Benefits 0.000 2,500
0.0000.000Operating Subtotal: 0 202,500
202,50000.000 202,50023249 Total: 0.000
24917 CHSS RSP Travel
00.000Department Operations 0.000 101,000
0.0000.000Operating Subtotal: 0 101,000
101,00000.000 101,00024917 Total: 0.000
303,50000.000 303,5003710 Total: 0.000
377,802 882,781College of Humanities and Social Sciences Total: 6.185 1,260,5830.200
the Budget Office Western Washington University107
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 2,345,762 $ 68,779 $ 2,414,541
Professional 718,620 20,705 739,325
Faculty 13,185,908 - 13,185,908
Other Salaries/Wages 156,893 - 156,893
SALARIES TOTAL $ 16,407,183 $ 89,484 $ 16,496,667
Operations:Goods and Services, Travel, Equipment, Benefits 5,817,076 988,700 6,805,776
TOTAL EXPENDITURES/USES $ 22,224,259 $ 1,078,184 $ 23,302,443
12-MONTH FTE SUMMARY
Classified 42.970 1.640 44.610
Professional 6.839 0.278 7.117
Faculty 128.565 - 128.565
Students 6.220 - 6.220
TOTAL FTE 184.594 1.918 186.512
College of Science and EngineeringFiscal Year 2017-2018
The College of Science and Engineering, established in 2003, consists of seven academic departments: Biology, Chemistry, Computer Science, Engineering and Design, Geology, Mathematics, and Physics/Astronomy, and offers 23 bachelor's degrees. Five of the departments, as well as the Science Math and Technology Education (SMATE) program, offer master's degrees. The College is home to SMATE programs that are dedicated to the enrichment and education of K-12 pre-service teachers and education reform. The College also hosts the Advanced Materials Science and Engineering Center (AMSEC).
Brad Johnson, Dean
108
2017 - 2018 Summary of Expenditure/Uses by Organization
College of Science and Engineering
State Funds Self-Sustaining
Funds
Total Funds
3330 - Biology Department: 3,127,161 123,624 3,250,785
3340 - Chemistry Department: 2,810,589 158,338 2,968,927
3360 - Computer Science Department: 2,813,044 168,263 2,981,307
3400 - Geology Department: 1,878,102 122,836 2,000,938
3450 - Mathematics Department: 3,433,702 3,000 3,436,702
3480 - Physics - Astronomy Department: 1,440,814 46,656 1,487,470
3505 - Science Math and Technology Ed: 363,925 25,911 389,836
3610 - College of Science & Engineering: 3,129,015 277,273 3,406,288
3620 - Adv Materials Sci & Engineering Ctr: 257,995 8,404 266,399
3810 - Engineering and Design Department: 2,969,912 78,109 3,048,021
3813 - ENGD Industrial Design: 0 5,270 5,270
3814 - ENGD CAD (Computer Aided Drft/Dsgn): 0 9,000 9,000
3815 - ENGD Machining: 0 20,000 20,000
3816 - ENGD Manufacturing Engineering: 0 4,000 4,000
3818 - ENGD Plastics & Composites Engineer: 0 20,500 20,500
3819 - ENGD Vehicle Design: 0 7,000 7,000
23,302,4431,078,18422,224,259College of Science and Engineering Total:
the Budget Office Western Washington University109
2017 - 2018 State Operating Budget Profile
College of Science and Engineering
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 3330 Biology Department
FUND: 12555 Biology Operating
PROG: 011BIO Instruction Biology
0.000 0.000Department Operations 98,6090
0.000 0.000 0 98,609Operating Subtotal:
98,60998,6090.000 0.000 03330 - 011BIO Total:
98,60998,6090.000 0.000 012555 Total:
FUND: 12947 Grad TA Salary
PROG: 011GTA Graduate TA
Students
T99701 0.000 1.000Pooled,Pooled Grad Teaching/Research Asst 024,232
0.000 1.000 24,232 0Students Subtotal:
24,23200.000 1.000 24,2323330 - 011GTA Total:
24,23200.000 1.000 24,23212947 Total:
FUND: 12952 State Salary Fund-3600 CSE
PROG: 011CHR Chair Stipend
Faculty
F99714 0.000 0.000Peterson,Merrill Professor 012,931
0.000 0.000 12,931 0Faculty Subtotal:
12,93100.000 0.000 12,9313330 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
996639 0.000 0.500Donnelly,Alexis Program Coordinator 022,932
996675 0.000 0.417Macri,Erin Instruct/Clsrm Support Tech 3 021,997
996961 0.000 0.792Bradford,Kendra Instruct/Clsrm Support Tech 3 043,993
997129 0.000 0.500Donnelly,Alexis Office Assistant 3 017,904
998024 0.000 0.500Brinson,Maren Program Coordinator 023,758
999186 0.000 0.958Thut,Peter Instruct/Clsrm Support Tech 4 059,719
999223 0.000 0.792Somera,Joe Instruct/Clsrm Support Tech 3 054,072
999481 0.000 0.792Hoag,Sarah Instruct/Clsrm Support Tech 3 043,990
999623 0.000 1.000Merrill,Mary Admin Services Manager B 062,741
0.000 6.250 351,106 0Classified Staff Subtotal:
351,10600.000 6.250 351,1063330 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996623 1.000 0.750Lee,Suzanne Assistant Professor 067,577
996763 1.000 0.750Kodner,Robin Assistant Professor 070,249
996856 1.000 0.750Pillitteri,Lynn Associate Professor 081,332
996858 1.000 0.750Dahlberg,Caroline Assistant Professor 067,665
996860 1.000 0.750Schwarz,Dietmar Associate Professor 081,332
997400 1.000 0.750Hooper,David Professor 099,101
997615 1.000 0.750Peterson,Merrill Professor 0106,637
997671 1.000 0.750Moyer,Craig Professor 0104,928
997767 1.000 0.750Donovan,Deborah Professor 098,130
997768 1.000 0.750DeChaine,Eric Professor 095,738
998003 1.000 0.750Pollard,Daniel Assistant Professor 067,577
the Budget Office Western Washington University110
998749 1.000 0.750Leaf,David Professor 0106,933
999137 1.000 0.750Acevedo-Gutierrez,Alejandro Professor 0100,970
999175 1.000 0.750Young,Jeffery Professor 0100,777
999225 1.000 0.750Anderson,Roger Professor 0101,059
999462 1.000 0.750Zinkgraf,Matthew Assistant Professor 068,000
999498 1.000 0.750Trent,Carol Professor 068,000
999550 1.000 0.750Brodhagen,Marion Associate Professor 084,271
999586 1.000 0.750Schulze,Sandra Associate Professor 082,432
999721 1.000 0.750Singh-Cundy,Anu Associate Professor 083,220
999782 1.000 0.750Miner,Benjamin Professor 092,862
21.000 15.750 1,828,790 0Faculty Subtotal:
1,828,790021.000 15.750 1,828,7903330 - 011TTN Total:
2,192,827021.000 22.000 2,192,82712952 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 2,6660
0.000 0.000 0 2,666Operating Subtotal:
2,6662,6660.000 0.000 03330 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 174,9070
0.000 0.000 0 174,907Operating Subtotal:
174,907174,9070.000 0.000 03330 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 106,1350
0.000 0.000 0 106,135Operating Subtotal:
106,135106,1350.000 0.000 03330 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 527,7850
0.000 0.000 0 527,785Operating Subtotal:
527,785527,7850.000 0.000 03330 - 011TTN Total:
811,493811,4930.000 0.000 012990 Total:
3,127,161910,10221.000 23.000 2,217,0593330 Total:
ORGN: 3340 Chemistry Department
FUND: 12556 Chemistry Operating
PROG: 011CHE Instruction Chemistry
0.000 0.000Department Operations 72,0720
0.000 0.000 0 72,072Operating Subtotal:
72,07272,0720.000 0.000 03340 - 011CHE Total:
72,07272,0720.000 0.000 012556 Total:
FUND: 12952 State Salary Fund-3600 CSE
PROG: 011CHR Chair Stipend
Faculty
F99713 0.000 0.000Anthony-Cahill,Spencer Professor 012,748
0.000 0.000 12,748 0Faculty Subtotal:
12,74800.000 0.000 12,7483340 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
the Budget Office Western Washington University111
996486 0.000 0.833Vacant,Vacant Office Assistant 3 028,054
997222 0.000 0.917Win-Piazza,Hla Instruct/Clsrm Support Tech 4 053,427
997245 0.000 0.417Sible,Steven Fiscal Technician 2 014,531
997346 0.000 0.917Cully,Amy Instruct/Clsrm Support Tech 4 049,352
997882 0.000 0.917Danforth,Samuel Instruct/Clsrm Support Tech 3 041,249
998051 0.000 0.917Maxwell,Stacey Program Coordinator 047,820
998806 0.000 1.000Annett,Carrie Admin Services Manager C 071,040
998974 0.000 0.917Carlton,Gary Instruct/Clsrm Support Tech 4 054,740
0.000 6.834 360,213 0Classified Staff Subtotal:
360,21300.000 6.834 360,2133340 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996359 1.000 0.750Amacher,Jeanine Assistant Professor 064,000
996759 1.000 0.750Antos,John Assistant Professor 069,634
997272 1.000 0.750Gilbertson,John Associate Professor 088,607
997332 1.000 0.750Emory,Steven Associate Professor 084,783
997342 1.000 0.750Spiegel,Paul Professor 094,324
997669 1.000 0.750Vyvyan,James Professor 0113,930
997670 1.000 0.750Anthony-Cahill,Spencer Professor 0103,320
997775 1.000 0.750Patrick,David Professor 0123,200
997871 1.000 0.750Murphy,Amanda Associate Professor 078,439
997927 1.000 0.750Prody,Geraldine Associate Professor 086,981
998056 1.000 0.750Bao,Ying Assistant Professor 064,000
998101 1.000 0.750O'Neil,Gregory Associate Professor 096,590
998591 1.000 0.750Scheuermann,Margaret Assistant Professor 067,270
998956 1.000 0.750Bussell,Mark Professor 0128,918
998964 1.000 0.750Rider,David Associate Professor 078,491
999118 1.000 0.750Berger,Robert Assistant Professor 068,543
999356 1.000 0.750Muniz,Marc Assistant Professor 065,697
999654 1.000 0.750Borda,Emily Professor 093,573
999756 1.000 0.750Smirnov,Sergey Associate Professor 082,210
19.000 14.250 1,652,510 0Faculty Subtotal:
1,652,510019.000 14.250 1,652,5103340 - 011TTN Total:
2,025,471019.000 21.084 2,025,47112952 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 2,6290
0.000 0.000 0 2,629Operating Subtotal:
2,6292,6290.000 0.000 03340 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 148,7360
0.000 0.000 0 148,736Operating Subtotal:
148,736148,7360.000 0.000 03340 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 81,9100
0.000 0.000 0 81,910Operating Subtotal:
81,91081,9100.000 0.000 03340 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 479,7710
0.000 0.000 0 479,771Operating Subtotal:
479,771479,7710.000 0.000 03340 - 011TTN Total:
the Budget Office Western Washington University112
713,046713,0460.000 0.000 012990 Total:
2,810,589785,11819.000 21.084 2,025,4713340 Total:
ORGN: 3360 Computer Science Department
FUND: 12557 Computer Science Operating
PROG: 011COS Instruction Computer Science
0.000 0.000Department Operations 39,9110
0.000 0.000 0 39,911Operating Subtotal:
39,91139,9110.000 0.000 03360 - 011COS Total:
PROG: 011EQP Equipment
0.000 0.000Department Operations 15,0000
0.000 0.000 0 15,000Operating Subtotal:
15,00015,0000.000 0.000 03360 - 011EQP Total:
54,91154,9110.000 0.000 012557 Total:
FUND: 12947 Grad TA Salary
PROG: 011GTA Graduate TA
Students
T99769 0.000 1.350Pooled,Pooled Grad Teaching/Research Asst 033,630
0.000 1.350 33,630 0Students Subtotal:
33,63000.000 1.350 33,6303360 - 011GTA Total:
33,63000.000 1.350 33,63012947 Total:
FUND: 12952 State Salary Fund-3600 CSE
PROG: 011CHR Chair Stipend
Faculty
F99711 0.000 0.000Fizzano,Perry Professor 010,113
0.000 0.000 10,113 0Faculty Subtotal:
10,11300.000 0.000 10,1133360 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
996444 0.000 0.750Manz,Katelynn Office Assistant 3 024,852
996632 0.000 1.000Ricks,Kyle IT Specialist 4 065,118
996739 0.000 1.000Terrell,Dennis IT Specialist 4 064,570
997380 0.000 1.000Hall,Mary Program Coordinator 047,828
998196 0.000 1.000Tully,Mary Admin Services Manager B 054,996
0.000 4.750 257,364 0Classified Staff Subtotal:
257,36400.000 4.750 257,3643360 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
997510 0.000 1.000Van Pelt,Daniel Systems Programmer Analyst Sen 085,060
0.000 1.000 85,060 0Professional Staff Subtotal:
85,06000.000 1.000 85,0603360 - 011EXE Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
966795 1.000 0.750Sharmin,Moushumi Assistant Professor 083,262
966796 1.000 0.750Jagodzinski,Filip Assistant Professor 089,139
996408 1.000 0.750Tsikerdekis,Michail Assistant Professor 087,000
996445 1.000 0.750Fretheim,Erik Professor 0110,000
996515 1.000 0.750Ahmed,Shameem Assistant Professor 083,262
996571 1.000 0.750Rrushi,Julian Assistant Professor 085,258
996655 1.000 0.750Liu,Yudong Assistant Professor 088,006
996682 1.000 0.750Hutchinson,Brian Assistant Professor 090,520
the Budget Office Western Washington University113
997701 1.000 0.750Zhang,Jianna Associate Professor 0113,818
997878 1.000 0.750Hearne,James Professor 0134,700
997879 1.000 0.750Matthews,Geoffrey Professor 0127,696
997975 1.000 0.750Nelson,Philip Professor 0125,241
999003 1.000 0.750Fizzano,Perry Professor 0121,849
999197 1.000 0.750Bover,David Professor 0136,677
999300 1.000 0.750Meehan,John Professor 0123,250
999311 1.000 0.750Johnson,James Professor 0132,198
16.000 12.000 1,731,876 0Faculty Subtotal:
1,731,876016.000 12.000 1,731,8763360 - 011TTN Total:
2,084,413016.000 17.750 2,084,41312952 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 2,0860
0.000 0.000 0 2,086Operating Subtotal:
2,0862,0860.000 0.000 03360 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 97,1500
0.000 0.000 0 97,150Operating Subtotal:
97,15097,1500.000 0.000 03360 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 24,6140
0.000 0.000 0 24,614Operating Subtotal:
24,61424,6140.000 0.000 03360 - 011EXE Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 40,6420
0.000 0.000 0 40,642Operating Subtotal:
40,64240,6420.000 0.000 03360 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 475,5980
0.000 0.000 0 475,598Operating Subtotal:
475,598475,5980.000 0.000 03360 - 011TTN Total:
640,090640,0900.000 0.000 012990 Total:
2,813,044695,00116.000 19.100 2,118,0433360 Total:
ORGN: 3400 Geology Department
FUND: 12558 Geology Operating
PROG: 011GEO Instruction Geology
0.000 0.000Department Operations 43,8480
0.000 0.000 0 43,848Operating Subtotal:
43,84843,8480.000 0.000 03400 - 011GEO Total:
43,84843,8480.000 0.000 012558 Total:
FUND: 12952 State Salary Fund-3600 CSE
PROG: 011CHR Chair Stipend
Faculty
F99708 0.000 0.000Housen,Bernard Professor 09,394
0.000 0.000 9,394 0Faculty Subtotal:
the Budget Office Western Washington University114
9,39400.000 0.000 9,3943400 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
998209 0.000 0.833Tripp,Theresa Program Coordinator 035,871
998975 0.000 0.845Paulson,Benjamin Instruct/Clsrm Support Tech 3 045,682
999409 0.000 0.917Blizzard,Kate Admin Services Manager B 057,510
0.000 2.595 139,063 0Classified Staff Subtotal:
139,06300.000 2.595 139,0633400 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
996729 0.000 0.700McGowan,Nicole Geochem Research Assoc 2 036,616
997909 0.000 0.350Burmester,Russell Research Associate 026,812
0.000 1.050 63,428 0Professional Staff Subtotal:
63,42800.000 1.050 63,4283400 - 011EXE Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996450 1.000 0.750Dahl,Robyn Assistant Professor 064,899
996595 1.000 0.750Foreman,Brady Assistant Professor 070,357
996749 1.000 0.750Amos,Colin Associate Professor 079,287
997109 1.000 0.750Caplan-Auerbach,Jackie Associate Professor 082,409
997833 1.000 0.750Housen,Bernard Professor 0104,310
998402 1.000 0.750Clark,Douglas Associate Professor 083,548
999123 1.000 0.750DeBari,Susan Professor 0108,396
999224 1.000 0.750Stelling,Pete Associate Professor 077,104
999240 1.000 0.750Mulcahy,Sean Assistant Professor 068,355
999348 1.000 0.750Mitchell,Robert Professor 0102,117
999567 1.000 0.750Linneman,Scott Professor 0108,222
999584 1.000 0.750Hansen,Thor Professor 0106,199
999708 1.000 0.750Schermer,Elizabeth Professor 0101,125
13.000 9.750 1,156,328 0Faculty Subtotal:
1,156,328013.000 9.750 1,156,3283400 - 011TTN Total:
1,368,213013.000 13.395 1,368,21312952 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,9370
0.000 0.000 0 1,937Operating Subtotal:
1,9371,9370.000 0.000 03400 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 62,2700
0.000 0.000 0 62,270Operating Subtotal:
62,27062,2700.000 0.000 03400 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 28,7870
0.000 0.000 0 28,787Operating Subtotal:
28,78728,7870.000 0.000 03400 - 011EXE Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 27,2210
0.000 0.000 0 27,221Operating Subtotal:
27,22127,2210.000 0.000 03400 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
the Budget Office Western Washington University115
0.000 0.000Fringe Benefits 345,8260
0.000 0.000 0 345,826Operating Subtotal:
345,826345,8260.000 0.000 03400 - 011TTN Total:
466,041466,0410.000 0.000 012990 Total:
1,878,102509,88913.000 13.395 1,368,2133400 Total:
ORGN: 3450 Mathematics Department
FUND: 12559 Math Operating
PROG: 011MAT Instruction Mathematics
0.000 0.000Department Operations 52,0440
0.000 0.000 0 52,044Operating Subtotal:
52,04452,0440.000 0.000 03450 - 011MAT Total:
52,04452,0440.000 0.000 012559 Total:
FUND: 12947 Grad TA Salary
PROG: 011GTA Graduate TA
Students
T99724 0.000 2.870Pooled,Pooled Grad Teaching/Research Asst 071,837
0.000 2.870 71,837 0Students Subtotal:
71,83700.000 2.870 71,8373450 - 011GTA Total:
71,83700.000 2.870 71,83712947 Total:
FUND: 12952 State Salary Fund-3600 CSE
PROG: 011CHR Chair Stipend
Faculty
F99704 0.000 0.000Ypma,Tjalling Professor 015,756
0.000 0.000 15,756 0Faculty Subtotal:
15,75600.000 0.000 15,7563450 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
996432 0.000 0.500Harrison,Katharine Office Assistant 3 013,428
997970 0.000 1.000Youtsey,Christine Office Assistant 3 036,641
998552 0.000 1.000Sherwood,Teresa Admin Services Manager B 062,741
0.000 2.500 112,810 0Classified Staff Subtotal:
112,81000.000 2.500 112,8103450 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
966792 1.000 0.750Berget,Andrew Assistant Professor 068,023
996585 1.000 0.750Noguchi,Kimihiro Assistant Professor 070,915
997494 1.000 0.750McDowall,Stephen Professor 0104,002
997692 1.000 0.750Glimm,Tilmann Professor 096,703
997850 1.000 0.750Nyman,Adam Professor 096,162
997945 1.000 0.750Cohen,Jessica Associate Professor 078,814
998086 1.000 0.750Markworth,Kimberly Associate Professor 083,334
998393 1.000 0.750Anderson,Amy Associate Professor 084,501
998692 1.000 0.750Sarkar,Amites Associate Professor 085,430
998694 1.000 0.750Zhang,Jianying Associate Professor 083,872
999021 1.000 0.750Curgus,Branko Professor 0113,246
999078 1.000 0.750Amiran,Edoh Associate Professor 094,357
999222 1.000 0.750Johnson,Mildred Associate Professor 0101,591
999239 1.000 0.750Welder,Rachael Assistant Professor 078,039
999246 1.000 0.750Benyi,Arpad Professor 096,103
999296 1.000 0.750Gardner,Richard Professor 0128,511
999320 1.000 0.750Chalice,Donald Associate Professor 093,068
the Budget Office Western Washington University116
999398 1.000 0.750Shen,Yunqiu Professor 0107,571
999501 1.000 0.750Chan,Victor Associate Professor 087,765
999598 1.000 0.750Ypma,Tjalling Professor 0120,350
999613 1.000 0.750Treneer,Stephanie Associate Professor 082,416
999714 1.000 0.750Piyadi Gamage,Ramadha Assistant Professor 070,000
999757 1.000 0.750Hartenstine,David Professor 094,097
23.000 17.250 2,118,870 0Faculty Subtotal:
2,118,870023.000 17.250 2,118,8703450 - 011TTN Total:
2,247,436023.000 19.750 2,247,43612952 Total:
FUND: 12982 State Salary Fund-3600 CSE NTT
PROG: 011NTT Instruction - NTT Faculty
Faculty
F99551 0.000 0.000Pooled,Pooled Instructor 014,716
F99553 0.000 0.000Pooled,Pooled Instructor 026,306
0.000 0.000 41,022 0Faculty Subtotal:
41,02200.000 0.000 41,0223450 - 011NTT Total:
41,02200.000 0.000 41,02212982 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 3,2480
0.000 0.000 0 3,248Operating Subtotal:
3,2483,2480.000 0.000 03450 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 57,5130
0.000 0.000 0 57,513Operating Subtotal:
57,51357,5130.000 0.000 03450 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 354,4380
0.000 0.000 0 354,438Operating Subtotal:
354,438354,4380.000 0.000 03450 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 606,1640
0.000 0.000 0 606,164Operating Subtotal:
606,164606,1640.000 0.000 03450 - 011TTN Total:
1,021,3631,021,3630.000 0.000 012990 Total:
3,433,7021,073,40723.000 22.620 2,360,2953450 Total:
ORGN: 3480 Physics - Astronomy Department
FUND: 12560 Physics/Astronomy Operating
PROG: 011PHY Instruction Physics and Astronomy
0.000 0.000Department Operations 45,0060
0.000 0.000 0 45,006Operating Subtotal:
45,00645,0060.000 0.000 03480 - 011PHY Total:
45,00645,0060.000 0.000 012560 Total:
FUND: 12952 State Salary Fund-3600 CSE
PROG: 011CHR Chair Stipend
Faculty
F99700 0.000 0.000Riemann,Andreas Professor 08,476
the Budget Office Western Washington University117
0.000 0.000 8,476 0Faculty Subtotal:
8,47600.000 0.000 8,4763480 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
996455 0.000 0.102Vahid,Mojdeh Instruct/Clsrm Support Tech 4 04,541
996501 0.000 0.417Chapman,Lori Office Assistant 3 015,270
996565 0.000 0.417Vacant,Vacant Office Assistant 3 016,113
998459 0.000 1.000Knittel,Max Engineering Technician Lead 065,916
998571 0.000 0.875Vandergriend,Donna Admin Services Manager A 049,742
0.000 2.811 151,582 0Classified Staff Subtotal:
151,58200.000 2.811 151,5823480 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996367 1.000 0.750Le,Thanh Assistant Professor 060,000
996753 1.000 0.750Rahmanisisan,Armin Assistant Professor 066,814
996863 1.000 0.750Leger,Janelle Professor 0100,744
996869 1.000 0.750Boudreaux,Andrew Associate Professor 082,827
997686 1.000 0.750From,Milton Associate Professor 086,082
997688 0.500 0.375Vacant,Vacant Professor 056,370
998046 1.000 0.750Riemann,Andreas Associate Professor 082,757
999061 1.000 0.750Covey,Kevin Assistant Professor 069,248
999184 1.000 0.750Larson,Kristen Associate Professor 086,193
999245 1.000 0.750Rines,Kenneth Associate Professor 082,422
999752 1.000 0.750Seda,Takele Professor 099,180
10.500 7.875 872,637 0Faculty Subtotal:
872,637010.500 7.875 872,6373480 - 011TTN Total:
1,032,695010.500 10.686 1,032,69512952 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,7480
0.000 0.000 0 1,748Operating Subtotal:
1,7481,7480.000 0.000 03480 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 87,9580
0.000 0.000 0 87,958Operating Subtotal:
87,95887,9580.000 0.000 03480 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 70,8500
0.000 0.000 0 70,850Operating Subtotal:
70,85070,8500.000 0.000 03480 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 202,5570
0.000 0.000 0 202,557Operating Subtotal:
202,557202,5570.000 0.000 03480 - 011TTN Total:
363,113363,1130.000 0.000 012990 Total:
1,440,814408,11910.500 10.686 1,032,6953480 Total:
ORGN: 3505 Science Math and Technology Ed
FUND: 12561 SMATE Operating
PROG: 011SCI Instruction Science Education
the Budget Office Western Washington University118
0.000 0.000Department Operations 27,9950
0.000 0.000 0 27,995Operating Subtotal:
27,99527,9950.000 0.000 03505 - 011SCI Total:
27,99527,9950.000 0.000 012561 Total:
FUND: 12952 State Salary Fund-3600 CSE
PROG: 011CLA Classified Staff
Classified Staff
998450 0.000 1.000Torres,Lori Program Support Supervisor 2 056,842
0.000 1.000 56,842 0Classified Staff Subtotal:
56,84200.000 1.000 56,8423505 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
998054 0.000 0.788Bybee,Laura Mgr SMATE 056,599
0.000 0.788 56,599 0Professional Staff Subtotal:
56,59900.000 0.788 56,5993505 - 011EXE Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996795 1.000 0.750Geary,Edward Dir SMATE 0121,372
1.000 0.750 121,372 0Faculty Subtotal:
121,37201.000 0.750 121,3723505 - 011TTN Total:
234,81301.000 2.538 234,81312952 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 23,2190
0.000 0.000 0 23,219Operating Subtotal:
23,21923,2190.000 0.000 03505 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 20,0320
0.000 0.000 0 20,032Operating Subtotal:
20,03220,0320.000 0.000 03505 - 011EXE Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 24,6180
0.000 0.000 0 24,618Operating Subtotal:
24,61824,6180.000 0.000 03505 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 33,2480
0.000 0.000 0 33,248Operating Subtotal:
33,24833,2480.000 0.000 03505 - 011TTN Total:
101,117101,1170.000 0.000 012990 Total:
363,925129,1121.000 2.538 234,8133505 Total:
ORGN: 3610 College of Science & Engineering
FUND: 12552 CSE Operating
PROG: 011LEC Lecture Series
0.000 0.000Department Operations 22,8040
0.000 0.000 0 22,804Operating Subtotal:
22,80422,8040.000 0.000 03610 - 011LEC Total:
the Budget Office Western Washington University119
PROG: 011OPR Instruction - Operating
0.000 0.000Department Operations 42,7350
0.000 0.000 0 42,735Operating Subtotal:
42,73542,7350.000 0.000 03610 - 011OPR Total:
PROG: 011PSI CSE Strategic Initiatives
0.000 0.000Department Operations 7,0000
0.000 0.000 0 7,000Operating Subtotal:
7,0007,0000.000 0.000 03610 - 011PSI Total:
PROG: 011RES Instruction Reserve
0.000 0.000Department Operations 104,6750
0.000 0.000 0 104,675Operating Subtotal:
104,675104,6750.000 0.000 03610 - 011RES Total:
177,214177,2140.000 0.000 012552 Total:
FUND: 12553 CSE Office Operating
PROG: 043OPR Operating-Acad Admin
0.000 0.000Department Operations 8,3700
0.000 0.000 0 8,370Operating Subtotal:
8,3708,3700.000 0.000 03610 - 043OPR Total:
8,3708,3700.000 0.000 012553 Total:
FUND: 12554 Network Computer Srvs Operating
PROG: 083TSS Technical Services Support
0.000 0.000Department Operations 4,5000
0.000 0.000 0 4,500Operating Subtotal:
4,5004,5000.000 0.000 03610 - 083TSS Total:
4,5004,5000.000 0.000 012554 Total:
FUND: 12952 State Salary Fund-3600 CSE
PROG: 011CLA Classified Staff
Classified Staff
997544 0.000 1.000Jenkins,Maria IT Specialist 3 071,037
997764 0.000 1.000Palmer,Lawrence IT Specialist 3 071,037
997838 0.000 1.000Long,James IT Specialist 3 061,212
0.000 3.000 203,286 0Classified Staff Subtotal:
203,28600.000 3.000 203,2863610 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
996443 0.000 0.500Barber DeGraaff,Regina Stem Inclusion & Outreach Spec 025,010
998713 0.000 1.000Epps,Todd Dir Networking Computer Serv 090,984
0.000 1.500 115,994 0Professional Staff Subtotal:
115,99400.000 1.500 115,9943610 - 011EXE Total:
PROG: 043CLA Classified Staff-Acad Admin
Classified Staff
997174 0.000 1.000Mott,Jennifer IT Specialist 3 058,287
997205 0.000 0.917Willard,Courianne Administrative Assistant 2 037,390
0.000 1.917 95,677 0Classified Staff Subtotal:
95,67700.000 1.917 95,6773610 - 043CLA Total:
PROG: 043EXE Exempt Staff-Acad Admin
Professional Staff
997189 0.000 1.000Alexander,Tonya Operations Manager, CSE 071,610
the Budget Office Western Washington University120
997208 0.000 0.500Caplan-Auerbach,Jackie Associate Dean, CSE 0136,924
997213 0.000 1.000Johnson,Brad Dean, CSE 0189,005
0.000 2.500 397,539 0Professional Staff Subtotal:
397,53900.000 2.500 397,5393610 - 043EXE Total:
812,49600.000 8.917 812,49612952 Total:
FUND: 12982 State Salary Fund-3600 CSE NTT
PROG: 011NTT Instruction - NTT Faculty
Faculty
F99085 49.810 37.358Pooled,Pooled Instructor 01,850,554
F99729 0.280 0.210Pooled,Pooled Instructor 014,565
50.090 37.568 1,865,119 0Faculty Subtotal:
1,865,119050.090 37.568 1,865,1193610 - 011NTT Total:
1,865,119050.090 37.568 1,865,11912982 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 75,3620
0.000 0.000 0 75,362Operating Subtotal:
75,36275,3620.000 0.000 03610 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 42,9130
0.000 0.000 0 42,913Operating Subtotal:
42,91342,9130.000 0.000 03610 - 011EXE Total:
PROG: 043CLA Classified Staff-Acad Admin
0.000 0.000Fringe Benefits 43,7760
0.000 0.000 0 43,776Operating Subtotal:
43,77643,7760.000 0.000 03610 - 043CLA Total:
PROG: 043EXE Exempt Staff-Acad Admin
0.000 0.000Fringe Benefits 99,2650
0.000 0.000 0 99,265Operating Subtotal:
99,26599,2650.000 0.000 03610 - 043EXE Total:
261,316261,3160.000 0.000 012990 Total:
3,129,015451,40050.090 46.484 2,677,6153610 Total:
ORGN: 3620 Adv Materials Sci & Engineering Ctr
FUND: 12562 AMSEC Operating
PROG: 011AMS AMSEC
0.000 0.000Department Operations 47,0150
0.000 0.000 0 47,015Operating Subtotal:
47,01547,0150.000 0.000 03620 - 011AMS Total:
47,01547,0150.000 0.000 012562 Total:
FUND: 12947 Grad TA Salary
PROG: 011GTA Graduate TA
Students
T99700 0.000 1.000Pooled,Pooled Grad Teaching/Research Asst 027,194
0.000 1.000 27,194 0Students Subtotal:
27,19400.000 1.000 27,1943620 - 011GTA Total:
27,19400.000 1.000 27,19412947 Total:
the Budget Office Western Washington University121
FUND: 12952 State Salary Fund-3600 CSE
PROG: 011CLA Classified Staff
Classified Staff
996958 0.000 0.966Mikkelsen,Kyle Research Analyst 4-AMSEC 055,870
996959 0.000 0.763Barnes,Juliet Program Support Supervisor 2 043,026
0.000 1.730 98,896 0Classified Staff Subtotal:
98,89600.000 1.730 98,8963620 - 011CLA Total:
98,89600.000 1.730 98,89612952 Total:
FUND: 12982 State Salary Fund-3600 CSE NTT
PROG: 011NTT Instruction - NTT Faculty
Faculty
F99114 0.830 0.623Pooled,Pooled Instructor 042,481
0.830 0.623 42,481 0Faculty Subtotal:
42,48100.830 0.623 42,4813620 - 011NTT Total:
42,48100.830 0.623 42,48112982 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 42,4090
0.000 0.000 0 42,409Operating Subtotal:
42,40942,4090.000 0.000 03620 - 011CLA Total:
42,40942,4090.000 0.000 012990 Total:
257,99589,4240.830 3.352 168,5713620 Total:
ORGN: 3810 Engineering and Design Department
FUND: 12563 Engineering and Design Operating
PROG: 011TEC Instruction Engineering and Design
0.000 0.000Department Operations 75,0090
0.000 0.000 0 75,009Operating Subtotal:
75,00975,0090.000 0.000 03810 - 011TEC Total:
75,00975,0090.000 0.000 012563 Total:
FUND: 12952 State Salary Fund-3600 CSE
PROG: 011CHR Chair Stipend
Faculty
F99710 0.000 0.000Newcomer,Jeffrey Professor 012,520
0.000 0.000 12,520 0Faculty Subtotal:
12,52000.000 0.000 12,5203810 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
996546 0.000 1.000Hanson,Colin IT Specialist 3 061,212
996629 0.000 1.000Ochs,Lisa Program Coordinator 043,549
996638 0.000 1.000Frye,David Instruct/Clsrm Support Tech 4 049,227
996973 0.000 1.000Dudzinski,Mark Instruct/Clsrm Support Tech 3 052,788
997240 0.000 0.750Matthews,Leonardo Instruct/Clsrm Support Tech 2 045,357
997379 0.000 0.875Vacant,Vacant Instruct/Clsrm Support Tech 3 047,322
997969 0.000 0.958Cleveland,Cathy Secretary Senior 036,824
998287 0.000 1.000Afshari,Reza Electronics Technician 4 059,848
999136 0.000 1.000Lazzell,Amy Admin Services Manager B 056,880
999313 0.000 1.000James,Stephen Engineering Technician Lead 065,916
0.000 9.583 518,923 0Classified Staff Subtotal:
518,92300.000 9.583 518,9233810 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
the Budget Office Western Washington University122
Faculty
966793 1.000 0.750Misasi,John Assistant Professor 082,021
966794 1.000 0.750Vacant,Vacant Assistant Professor 080,000
996604 1.000 0.750Klein,Andrew Associate Professor 0100,378
996606 1.000 0.750Peyron,Mark Assistant Professor 083,507
996954 1.000 0.750Alqudah,Sura Assistant Professor 083,225
997679 1.000 0.750Hoekstra,Nicole Professor 0121,282
998300 1.000 0.750Yip-Hoi,Derek Associate Professor 096,677
998330 1.000 0.750Morton,Todd Professor 0124,915
999051 1.000 0.750Larson,Nicole Professor 0114,609
999109 1.000 0.750Gill,David Assistant Professor 085,645
999255 1.000 0.750Chawla,Tanveer Assistant Professor 085,030
999315 1.000 0.750Morris,Jason Professor 0102,639
999443 1.000 0.750Leonhardt,Eric Associate Professor 089,397
999456 1.000 0.750Oslapas,Arunas Professor 0108,209
999575 1.000 0.750Newcomer,Jeffrey Professor 0124,569
999662 1.000 0.750Lund,John Assistant Professor 089,291
999735 1.000 0.750Lin,Ying Associate Professor 0101,571
17.000 12.750 1,672,965 0Faculty Subtotal:
1,672,965017.000 12.750 1,672,9653810 - 011TTN Total:
2,204,408017.000 22.333 2,204,40812952 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 2,5820
0.000 0.000 0 2,582Operating Subtotal:
2,5822,5820.000 0.000 03810 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 200,7320
0.000 0.000 0 200,732Operating Subtotal:
200,732200,7320.000 0.000 03810 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 46,1750
0.000 0.000 0 46,175Operating Subtotal:
46,17546,1750.000 0.000 03810 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 441,0060
0.000 0.000 0 441,006Operating Subtotal:
441,006441,0060.000 0.000 03810 - 011TTN Total:
690,495690,4950.000 0.000 012990 Total:
2,969,912765,50417.000 22.333 2,204,4083810 Total:
22,224,2595,817,076171.420 184.594 16,407,183College of Science and Engineering Total:
the Budget Office Western Washington University123
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
College of Science and Engineering
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 3330 Biology Department
20086 Biology Course Fees
00.000Department Operations 0.000 70,815
0.0000.000Operating Subtotal: 0 70,815
70,81500.000 70,81520086 Total: 0.000
20131 Biolog Equip Repair / Replace Fee
00.000Department Operations 0.000 35,000
0.0000.000Operating Subtotal: 0 35,000
35,00000.000 35,00020131 Total: 0.000
20139 Biology Department Field Trip Fee
00.000Department Operations 0.000 609
0.0000.000Operating Subtotal: 0 609
60900.000 60920139 Total: 0.000
21001 Biology Breakage Deposits
00.000Department Operations 0.000 200
0.0000.000Operating Subtotal: 0 200
20000.000 20021001 Total: 0.000
23138 Biology Dept Program Support
00.000Department Operations 0.000 17,000
0.0000.000Operating Subtotal: 0 17,000
17,00000.000 17,00023138 Total: 0.000
123,62400.000 123,6243330 Total: 0.000
ORGN: 3340 Chemistry Department
21002 Chemistry Lab Fees
00.000Department Operations 0.000 151,115
0.0000.000Operating Subtotal: 0 151,115
151,11500.000 151,11521002 Total: 0.000
23139 Chemistry Dept Program Support
00.000Department Operations 0.000 7,000
0.0000.000Operating Subtotal: 0 7,000
7,00000.000 7,00023139 Total: 0.000
24040 Chemistry Department Royalty
00.000Department Operations 0.000 223
0.0000.000Operating Subtotal: 0 223
22300.000 22324040 Total: 0.000
158,33800.000 158,3383340 Total: 0.000
ORGN: 3360 Computer Science Department
20011 CS Equipment Replacement Fee
00.000Department Operations 0.000 120,000
0.0000.000Operating Subtotal: 0 120,000
120,00000.000 120,00020011 Total: 0.000
20109 Computer Science Lab Fee
00.000Department Operations 0.000 47,692
00.000Fringe Benefits 0.000 571
0.0000.000Operating Subtotal: 0 48,263
the Budget Office Western Washington University124
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
College of Science and Engineering
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
48,26300.000 48,26320109 Total: 0.000
168,26300.000 168,2633360 Total: 0.000
ORGN: 3400 Geology Department
20009 Geology Lab Manual Course Fee
00.000Department Operations 0.000 15,500
00.000Fringe Benefits 0.000 1,014
0.0000.000Operating Subtotal: 0 16,514
16,51400.000 16,51420009 Total: 0.000
20010 Geology Field Course Fee
00.000Department Operations 0.000 20,056
0.0000.000Operating Subtotal: 0 20,056
20,05600.000 20,05620010 Total: 0.000
20111 Geology - Lab Fee Account
00.000Department Operations 0.000 45,001
00.000Fringe Benefits 0.000 5,897
0.0000.000Operating Subtotal: 0 50,898
Classified Staff
3,8760.072998975 Instruct/Clsrm Support Tech 3 0.000Paulson,Benjamin 0
0.0720.000Classified Staff Subtotal: 3,876 0
Professional Staff
11,4920.150997909 Research Associate 0.000Burmester,Russell 0
0.1500.000Professional Staff Subtotal: 11,492 0
66,26615,3680.222 50,89820111 Total: 0.000
23145 Geology Dept Program Support
00.000Department Operations 0.000 5,000
0.0000.000Operating Subtotal: 0 5,000
5,00000.000 5,00023145 Total: 0.000
23166 Geology Field Trip Transport Fee
00.000Department Operations 0.000 15,000
0.0000.000Operating Subtotal: 0 15,000
15,00000.000 15,00023166 Total: 0.000
122,83615,3680.222 107,4683400 Total: 0.000
ORGN: 3450 Mathematics Department
23094 CEME Cntr for Excellence in Math Ed
00.000Department Operations 0.000 1,500
0.0000.000Operating Subtotal: 0 1,500
1,50000.000 1,50023094 Total: 0.000
23149 Mathematics Dept Program Support
00.000Department Operations 0.000 1,500
0.0000.000Operating Subtotal: 0 1,500
1,50000.000 1,50023149 Total: 0.000
3,00000.000 3,0003450 Total: 0.000
ORGN: 3480 Physics - Astronomy Department
22043 Physics/Astronomy Lab Fees
00.000Department Operations 0.000 13,325
the Budget Office Western Washington University125
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
College of Science and Engineering
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
0.0000.000Operating Subtotal: 0 13,325
Classified Staff
22,1090.498996455 Instruct/Clsrm Support Tech 4 0.000Vahid,Mojdeh 0
0.4980.000Classified Staff Subtotal: 22,109 0
35,43422,1090.498 13,32522043 Total: 0.000
23152 Physics/Ast Dept Program Support
00.000Department Operations 0.000 5,000
0.0000.000Operating Subtotal: 0 5,000
5,00000.000 5,00023152 Total: 0.000
23259 Planetarium Program Support
00.000Department Operations 0.000 6,000
00.000Fringe Benefits 0.000 222
0.0000.000Operating Subtotal: 0 6,222
6,22200.000 6,22223259 Total: 0.000
46,65622,1090.498 24,5473480 Total: 0.000
ORGN: 3505 Science Math and Technology Ed
20087 Science Education Course Fee
00.000Department Operations 0.000 6,500
0.0000.000Operating Subtotal: 0 6,500
6,50000.000 6,50020087 Total: 0.000
23157 Science Ed Dept Program Support
00.000Department Operations 0.000 6,398
0.0000.000Operating Subtotal: 0 6,398
Professional Staff
9,2130.128998054 Mgr SMATE 0.000Bybee,Laura 0
0.1280.000Professional Staff Subtotal: 9,213 0
15,6119,2130.128 6,39823157 Total: 0.000
23223 SMATE User Fee
00.000Department Operations 0.000 800
0.0000.000Operating Subtotal: 0 800
80000.000 80023223 Total: 0.000
23224 SMATE Resource Account
00.000Department Operations 0.000 3,000
0.0000.000Operating Subtotal: 0 3,000
3,00000.000 3,00023224 Total: 0.000
25,9119,2130.128 16,6983505 Total: 0.000
ORGN: 3610 College of Science & Engineering
23248 CSE Program Support
00.000Department Operations 0.000 180,000
0.0000.000Operating Subtotal: 0 180,000
180,00000.000 180,00023248 Total: 0.000
24918 CSE RAC Travel
00.000Department Operations 0.000 58,500
0.0000.000Operating Subtotal: 0 58,500
58,50000.000 58,50024918 Total: 0.000
50001 Grant and Contract Control Account
the Budget Office Western Washington University126
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
College of Science and Engineering
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
Classified Staff
38,7731.000996658 Research Associate, PCE 0.000Grubb,Cecile 0
1.0000.000Classified Staff Subtotal: 38,773 0
38,77338,7731.000 050001 Total: 0.000
277,27338,7731.000 238,5003610 Total: 0.000
ORGN: 3620 Adv Materials Sci & Engineering Ctr
23272 Materials Maintenance
00.000Fringe Benefits 0.000 4,383
0.0000.000Operating Subtotal: 0 4,383
Classified Staff
1,9460.034996958 Research Analyst 4-AMSEC 0.000Mikkelsen,Kyle 0
2,0750.037996959 Program Support Supervisor 2 0.000Barnes,Juliet 0
0.0700.000Classified Staff Subtotal: 4,021 0
8,4044,0210.070 4,38323272 Total: 0.000
8,4044,0210.070 4,3833620 Total: 0.000
ORGN: 3810 Engineering and Design Department
20132 Computer&Equipment Replace/Maintain
00.000Department Operations 0.000 60,700
0.0000.000Operating Subtotal: 0 60,700
60,70000.000 60,70020132 Total: 0.000
23142 Engineering&Design Program Support
00.000Department Operations 0.000 7,000
00.000Fringe Benefits 0.000 409
0.0000.000Operating Subtotal: 0 7,409
7,40900.000 7,40923142 Total: 0.000
24043 Applied Technology Development Ctr
00.000Department Operations 0.000 10,000
0.0000.000Operating Subtotal: 0 10,000
10,00000.000 10,00024043 Total: 0.000
78,10900.000 78,1093810 Total: 0.000
ORGN: 3813 ENGD Industrial Design
20027 ENGD Industrial Design Lab Fees
00.000Department Operations 0.000 5,270
0.0000.000Operating Subtotal: 0 5,270
5,27000.000 5,27020027 Total: 0.000
5,27000.000 5,2703813 Total: 0.000
ORGN: 3814 ENGD CAD (Computer Aided Drft/Dsgn)
20023 ENGD CAD Lab Fees
00.000Department Operations 0.000 9,000
0.0000.000Operating Subtotal: 0 9,000
9,00000.000 9,00020023 Total: 0.000
9,00000.000 9,0003814 Total: 0.000
ORGN: 3815 ENGD Machining
20024 ENGD Machining Lab Fees
00.000Department Operations 0.000 20,000
the Budget Office Western Washington University127
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
College of Science and Engineering
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
0.0000.000Operating Subtotal: 0 20,000
20,00000.000 20,00020024 Total: 0.000
20,00000.000 20,0003815 Total: 0.000
ORGN: 3816 ENGD Manufacturing Engineering
20020 ENGD Manufacturing Lab Fees
00.000Department Operations 0.000 4,000
0.0000.000Operating Subtotal: 0 4,000
4,00000.000 4,00020020 Total: 0.000
4,00000.000 4,0003816 Total: 0.000
ORGN: 3818 ENGD Plastics & Composites Engineer
20025 ENGD Plastics & Composites Lab Fees
00.000Department Operations 0.000 20,500
0.0000.000Operating Subtotal: 0 20,500
20,50000.000 20,50020025 Total: 0.000
20,50000.000 20,5003818 Total: 0.000
ORGN: 3819 ENGD Vehicle Design
20021 ENGD Vehicle Design Lab Fees
00.000Department Operations 0.000 7,000
0.0000.000Operating Subtotal: 0 7,000
7,00000.000 7,00020021 Total: 0.000
7,00000.000 7,0003819 Total: 0.000
89,484 988,700College of Science and Engineering Total: 1.918 1,078,1840.000
the Budget Office Western Washington University128
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ - $ 1,782,271 $ 1,782,271
Professional - 1,448,480 1,448,480
Faculty - 7,972,182 7,972,182
Other Salaries/Wages - 167,758 167,758
SALARIES TOTAL $ - $ 11,370,691 $ 11,370,691
Operations:Goods and Services, Travel, Equipment, Benefits - 11,702,294 11,702,294
TOTAL EXPENDITURES/USES $ - $ 23,072,985 $ 23,072,985
12-MONTH FTE SUMMARY
Classified - 33.996 33.996
Professional - 18.750 18.750
Faculty - 84.732 84.732
Students - - -
TOTAL FTE - 137.478 137.478
Extended Education Fiscal Year 2017-2018
Extended Education is the administrative unit at Western that provides coordination, operational support and expertise to colleges and departments allowing them to expand the range of academic program options both in Bellingham and throughout western Washington. Specific programmatic areas include Summer Session, conference services, youth/senior programs, professional development programs, individual courses, and degree programs that extend the University's offerings throughout Puget Sound.
Earl Gibbons, Vice Provost Extended Education
129
2017 - 2018 Summary of Expenditure/Uses by Organization
Extended Education
State Funds Self-Sustaining
Funds
Total Funds
3005 - Extended Ed General Overhead: 0 2,614,722 2,614,722
3011 - Degrees Programs: 0 342,078 342,078
3012 - Summer Session: 0 6,860,035 6,860,035
3020 - Non-Degree Programs: 0 375,424 375,424
3030 - Summer Programs & Conferences: 0 1,776,919 1,776,919
3040 - Language and Culture Programs: 0 1,075,754 1,075,754
3213E - EDU/EE: 0 52,000 52,000
3235E - Ed Leadership EDAD/EE: 0 601,300 601,300
3242E - Office of Field Experience/EE: 0 128,071 128,071
3265E - Secondary Education/EE: 0 481,161 481,161
3267E - Elementary Education/EE: 0 2,220,800 2,220,800
3271E - TESOL/EE: 0 295,000 295,000
3273E - Human Services/EE: 0 798,410 798,410
3275E - Rehabilitation Counseling/EE: 0 477,030 477,030
3278E - Nursing EE: 0 645,598 645,598
3320E - Anthropology/EE: 0 304,000 304,000
3350E - Communication Studies/EE: 0 130,000 130,000
3371E - English/EE: 0 16,500 16,500
3381E - Mod & Class Lang/EE: 0 70,000 70,000
3400E - Geology/EE: 0 125,000 125,000
3430E - Journalism: 0 30,000 30,000
3470E - Health Human Dvlpt/EE: 0 456,844 456,844
3500E - Psychology/EE: 0 165,000 165,000
3510E - Sociology/EE: 0 185,000 185,000
3520E - Comm Science Disorder/EE: 0 190,000 190,000
3525E - Women Gender Sexuality Studies/EE: 0 100,000 100,000
3530E - Linguistics/EE: 0 15,000 15,000
3535E - Multi-Disciplinary Studies/EE: 0 20,000 20,000
4010E - General Business Admin EE: 0 415,996 415,996
the Budget Office Western Washington University130
2017 - 2018 Summary of Expenditure/Uses by Organization
Extended Education
State Funds Self-Sustaining
Funds
Total Funds
4015E - CBE Masters Programs/EE: 0 285,000 285,000
4020E - Accounting/EE: 0 45,000 45,000
4030E - Economics/EE: 0 67,300 67,300
4061E - Decision Sciences/EE: 0 170,000 170,000
4062E - Finance Marketing/EE: 0 230,000 230,000
4070E - Management: 0 10,000 10,000
4220E - Art, Art History/EE: 0 152,000 152,000
4230E - Theatre Dance/EE: 0 132,749 132,749
4240E - Music/EE: 0 290,000 290,000
4260E - Design/EE: 0 13,000 13,000
4350E - Environmental Sciences/EE: 0 29,780 29,780
4390E - Environmental Studies/EE: 0 668,514 668,514
4910E - Western Libraries/EE: 0 12,000 12,000
23,072,98523,072,9850Extended Education Total:
the Budget Office Western Washington University131
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Extended Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 3005 Extended Ed General Overhead
25001 EE General Overhead
00.000Department Operations 0.000 178,000
00.000Fringe Benefits 0.000 595,000
0.0000.000Operating Subtotal: 0 773,000
Classified Staff
40,2361.000996402 Graphic Designer 0.000Allen,Emily 0
32,6161.000996478 Fiscal Technician 2 0.000Jordan,Omar 0
52,7881.000996498 IT Specialist 2 0.000Pavia,Curt 0
32,6201.000996625 Fiscal Technician 2 0.000Le,Vang 0
36,6481.000996681 Program Coordinator 0.000Sires,Jennifer 0
59,7241.000996684 Communications Consultant 2 0.000Webster,Jean 0
47,8221.000996688 Communications Consultant 2 0.000Brock,Amanda 0
44,4001.000996697 Fiscal Specialist 1 0.000Rydberg,Diane 0
55,4761.000997553 Admin Services Manager A 0.000Bertels,Tracey 0
32,6161.000997806 Program Assistant 0.000Brown,Angela 0
71,0401.000997922 IT Specialist 3 0.000Crook,David 0
46,5961.000997949 Administrative Assistant 3 0.000McLachlan,Mary 0
64,2961.000998473 Fiscal Analyst 3 0.000Peck,Kelley 0
54,0721.000998895 Program Manager A 0.000Johnson,Shanna 0
44,4001.000998948 Fiscal Technician 3 0.000Boyd,Kathryn 0
51,5041.000999202 Graphic Designer 0.000Mowry,Elissa 0
22,1990.000C99962 Classified Staff Temp Hourly 0.000Kienzle,Mark 0
44,3980.000C99962 Classified Staff Temp Hourly 0.000Fulton,Denise 0
16.0000.000Classified Staff Subtotal: 833,451 0
Professional Staff
87,6541.000996411 Sr Dir, Mktg, Pub and Conf 0.000Beardsall,Rebecca 0
44,0560.667996537 Director of Technology 0.000Blick,Andrew 0
106,1321.000996783 Mgr Special Projects 0.000Hebert,Jenny 0
61,3041.000997096 Mktg Manager, Extended Educ 0.000Hiatt,Courtney 0
80,7791.000997309 Sr Dir Admin Services 0.000Barklind,Maggie 0
62,5161.000997528 Dir, Admin & Finance 0.000Vogel,Molly 0
89,3251.000998952 Sr Dir Puget Sound East 0.000Longwood,Lois 0
189,2511.000998995 Vice Provost Extended Educ 0.000Gibbons,Earl 0
7.6670.000Professional Staff Subtotal: 721,017 0
Students
65,2580.000S99638 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 65,258 0
2,392,7261,619,72623.667 773,00025001 Total: 0.000
25005 EE Reserve
00.000Department Operations 0.000 0
0.0000.000Operating Subtotal: 0 0
000.000 025005 Total: 0.000
25009 Testing Center
00.000Department Operations 0.000 63,000
00.000Fringe Benefits 0.000 45,000
0.0000.000Operating Subtotal: 0 108,000
Classified Staff
29,4120.600966875 Program Specialist 2 0.000Henriksen,Karen 0
the Budget Office Western Washington University132
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Extended Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
67,5841.000999488 Program Manager B 0.000Murray,Kathryn 0
13,0000.000C99962 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
1.6000.000Classified Staff Subtotal: 109,996 0
Students
4,0000.000S99638 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 4,000 0
221,996113,9961.600 108,00025009 Total: 0.000
2,614,7221,733,72225.267 881,0003005 Total: 0.000
ORGN: 3011 Degrees Programs
25122 WWU on the Peninsula
Classified Staff
40,2361.000996420 Program Coordinator 0.000Hutchins,Heather 0
32,6161.000996431 Office Assistant 3 0.000Mackley,Heather 0
29,3070.000C99962 Classified Staff Temp Hourly 0.000von Seggern,Alexander 0
2.0000.000Classified Staff Subtotal: 102,159 0
Professional Staff
46,3770.800996437 Manager Recruitment & Outreach 0.000Eisses,Effie 0
73,9381.000996619 Dir of Ops WWU Peninsula Pgms 0.000Merrill,Candice 0
90,2971.000997790 Sr Dir Puget Sound West 0.000Harlan,Marlene 0
29,3070.000C99962 Classified Staff Temp Hourly 0.000Carlson,Morgan 0
2.8000.000Professional Staff Subtotal: 239,919 0
342,078342,0784.800 025122 Total: 0.000
342,078342,0784.800 03011 Total: 0.000
ORGN: 3012 Summer Session
25201 Summer Session
00.000Department Operations 0.000 3,315,000
00.000Fringe Benefits 0.000 470,000
0.0000.000Operating Subtotal: 0 3,785,000
Classified Staff
12,0000.000C99504 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
0.0000.000Classified Staff Subtotal: 12,000 0
Faculty
2,700,00043.157F99223 Summer Session Faculty 57.542Pooled,Pooled 0
290,0004.635F99223 Summer Session Faculty 6.180Pooled,Pooled 0
47.79263.723Faculty Subtotal: 2,990,000 0
Professional Staff
14,0000.000E99067 Exempt Prof Salary Temporary 0.000Pooled,Pooled 0
0.0000.000Professional Staff Subtotal: 14,000 0
6,801,0003,016,00047.792 3,785,00025201 Total: 63.723
25205 Summer Session - Overhead
00.000Department Operations 0.000 16,000
00.000Fringe Benefits 0.000 20,000
0.0000.000Operating Subtotal: 0 36,000
Professional Staff
22,0350.333996537 Director of Technology 0.000Blick,Andrew 0
0.3330.000Professional Staff Subtotal: 22,035 0
Students
1,0000.000S99300 Student Hourly 0.000Pooled,Pooled 0
the Budget Office Western Washington University133
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Extended Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
0.0000.000Students Subtotal: 1,000 0
59,03523,0350.333 36,00025205 Total: 0.000
6,860,0353,039,03548.125 3,821,0003012 Total: 63.723
ORGN: 3020 Non-Degree Programs
25304 Independent Learning
00.000Department Operations 0.000 106,341
00.000Fringe Benefits 0.000 23,000
0.0000.000Operating Subtotal: 0 129,341
Classified Staff
51,1590.900998239 Program Support Supervisor 2 0.000Lewis,Kristina 0
0.9000.000Classified Staff Subtotal: 51,159 0
Faculty
15,0000.273F99873 Instructor 0.364Pooled,Pooled 0
95,0001.729F99873 Instructor 2.306Pooled,Pooled 0
2.0032.670Faculty Subtotal: 110,000 0
290,500161,1592.903 129,34125304 Total: 2.670
25306 Professional Development
00.000Department Operations 0.000 21,924
00.000Fringe Benefits 0.000 3,000
0.0000.000Operating Subtotal: 0 24,924
Faculty
32,5001.065F99269 Lecturer 1.420Pooled,Pooled 0
1.0651.420Faculty Subtotal: 32,500 0
Students
27,5000.000S99423 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 27,500 0
84,92460,0001.065 24,92425306 Total: 1.420
375,424221,1593.968 154,2653020 Total: 4.090
ORGN: 3030 Summer Programs & Conferences
45604 Conferences & Youth Programs
00.000Department Operations 0.000 762,000
00.000Fringe Benefits 0.000 41,000
0.0000.000Operating Subtotal: 0 803,000
Classified Staff
36,6461.000996417 Events Coordinator 1 0.000Jacobson,Colleen 0
50,2921.000996653 Program Specialist 2 0.000Anderson,Michele 0
52,7881.000996689 Program Specialist 2 0.000Herman,Cory 0
8000.000C99962 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
3.0000.000Classified Staff Subtotal: 140,526 0
Faculty
19,8000.000F99111 Instructor 0.000Pooled,Pooled 0
2,5001.628F99804 Instructor 2.170Pooled,Pooled 0
1.6282.170Faculty Subtotal: 22,300 0
Professional Staff
1,0000.000E99161 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0
0.0000.000Professional Staff Subtotal: 1,000 0
Students
the Budget Office Western Washington University134
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Extended Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
10,0000.000S99849 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 10,000 0
976,826173,8264.628 803,00045604 Total: 2.170
45606 Youth Programs
00.000Department Operations 0.000 274,000
00.000Fringe Benefits 0.000 105,000
0.0000.000Operating Subtotal: 0 379,000
Classified Staff
45,5401.000996561 Program Specialist 2 0.000Holzknecht,Juliet 0
1.0000.000Classified Staff Subtotal: 45,540 0
Faculty
137,0000.000F99111 Instructor 0.000Pooled,Pooled 0
0.0000.000Faculty Subtotal: 137,000 0
Professional Staff
34,5020.750996499 Youth Programs Specialist 0.000Smiley,Allison 0
62,0511.000998030 Mgr Youth Progs 0.000Gibbons,Debra 0
1.7500.000Professional Staff Subtotal: 96,553 0
Students
45,0000.000S99245 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 45,000 0
703,093324,0932.750 379,00045606 Total: 0.000
45608 Academy for Lifelong Learning
00.000Department Operations 0.000 85,500
00.000Fringe Benefits 0.000 1,500
0.0000.000Operating Subtotal: 0 87,000
Faculty
10,0000.180F99484 Instructor 0.240Pooled,Pooled 0
0.1800.240Faculty Subtotal: 10,000 0
97,00010,0000.180 87,00045608 Total: 0.240
1,776,919507,9197.558 1,269,0003030 Total: 2.410
ORGN: 3040 Language and Culture Programs
25309 Language & Culture Programs
00.000Department Operations 0.000 126,000
00.000Fringe Benefits 0.000 230,000
0.0000.000Operating Subtotal: 0 356,000
Classified Staff
61,2121.000996622 Program Manager A 0.000Daniels,Tracy 0
1.0000.000Classified Staff Subtotal: 61,212 0
Faculty
67,6800.750996415 Professor 1.000Moore,Kristine 0
250,0000.000F99855 Instructor 0.000Pooled,Pooled 0
0.7501.000Faculty Subtotal: 317,680 0
Professional Staff
39,1111.000996481 Student Services Advisor 0.000Auer,Sawyer 0
83,9961.000996687 Dir Language/Culture Programs 0.000O'Connor,Frederick 0
48,5521.000996703 International Student Advisor 0.000Hsien,Ting 0
53,1571.000996735 International Advisor 0.000Yuen,Jiasong 0
48,5521.000996737 International Student Advisor 0.000Sweet,Alisa 0
the Budget Office Western Washington University135
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Extended Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
67,4941.000999437 Ast Dir Contracted Intl Partnr 0.000Hagin,Dean 0
6.0000.000Professional Staff Subtotal: 340,862 0
1,075,754719,7547.750 356,00025309 Total: 1.000
1,075,754719,7547.750 356,0003040 Total: 1.000
ORGN: 3213E EDU/EE
25142 Western Online Term Based
00.000Department Operations 0.000 29,700
00.000Fringe Benefits 0.000 6,300
0.0000.000Operating Subtotal: 0 36,000
Faculty
16,0000.093F99039 Instructor 0.124Pooled,Pooled 0
0.0930.124Faculty Subtotal: 16,000 0
52,00016,0000.093 36,00025142 Total: 0.124
52,00016,0000.093 36,0003213E Total: 0.124
ORGN: 3235E Ed Leadership EDAD/EE
25131 Self Sustaining Degree Cert Pgms
00.000Department Operations 0.000 178,800
00.000Fringe Benefits 0.000 94,000
0.0000.000Operating Subtotal: 0 272,800
Faculty
59,0000.301996473 Assistant Professor 0.401Bruce,Timothy 0
57,0000.266997108 Professor 0.354Larsen,Donald 0
51,0000.238999428 Associate Professor 0.317Hunter,Joseph 0
30,0000.000F98940 Instructor 0.000Pooled,Pooled 0
36,0000.210F99039 Instructor 0.280Pooled,Pooled 0
60,0000.000F99197 Instructor 0.000Pooled,Pooled 0
1,5000.024F99223 Summer Session Faculty 0.032Pooled,Pooled 0
34,0000.533F99861 Instructor 0.711Pooled,Pooled 0
1.5722.095Faculty Subtotal: 328,500 0
601,300328,5001.572 272,80025131 Total: 2.095
601,300328,5001.572 272,8003235E Total: 2.095
ORGN: 3242E Office of Field Experience/EE
25131 Self Sustaining Degree Cert Pgms
00.000Department Operations 0.000 24,500
00.000Fringe Benefits 0.000 32,000
0.0000.000Operating Subtotal: 0 56,500
Classified Staff
6,2280.195997084 Program Assistant 0.000Brodsky,Zoey 0
9,8040.200997529 Program Coordinator 0.000White,Michael 0
0.3950.000Classified Staff Subtotal: 16,032 0
Faculty
9,0390.076999603 Director 0.102Wellington,Laura 0
46,5000.593F99959 Instructor 0.791Pooled,Pooled 0
0.6690.892Faculty Subtotal: 55,539 0
128,07171,5711.065 56,50025131 Total: 0.892
128,07171,5711.065 56,5003242E Total: 0.892
the Budget Office Western Washington University136
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Extended Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 3265E Secondary Education/EE
25131 Self Sustaining Degree Cert Pgms
00.000Department Operations 0.000 34,107
00.000Fringe Benefits 0.000 32,000
0.0000.000Operating Subtotal: 0 66,107
Faculty
27,8930.199996865 Associate Professor 0.266Timmons Flores,Maria 0
93,0000.543F99039 Instructor 0.723Pooled,Pooled 0
0.7420.989Faculty Subtotal: 120,893 0
187,000120,8930.742 66,10725131 Total: 0.989
59091 WWU Everett
00.000Department Operations 0.000 72,300
00.000Fringe Benefits 0.000 53,000
0.0000.000Operating Subtotal: 0 125,300
Classified Staff
24,5110.500997722 Program Coordinator 0.000Rogers,Eileen 0
0.5000.000Classified Staff Subtotal: 24,511 0
Faculty
4,2000.022F99052 Instructor 0.029Pooled,Pooled 0
140,1500.728F99052 Instructor 0.971Pooled,Pooled 0
0.7501.000Faculty Subtotal: 144,350 0
294,161168,8611.250 125,30059091 Total: 1.000
481,161289,7541.992 191,4073265E Total: 1.989
ORGN: 3267E Elementary Education/EE
25131 Self Sustaining Degree Cert Pgms
00.000Department Operations 0.000 398,904
00.000Fringe Benefits 0.000 174,000
0.0000.000Operating Subtotal: 0 572,904
Classified Staff
46,5961.000997039 Program Coordinator 0.000Ocampo,Angeline 0
39,2160.800997529 Program Coordinator 0.000White,Michael 0
24,5100.500998623 Program Coordinator 0.000Bodo,Lilla 0
2.3000.000Classified Staff Subtotal: 110,322 0
Faculty
83,0000.484F99039 Instructor 0.646Pooled,Pooled 0
4,3000.060F99857 Instructor 0.079Pooled,Pooled 0
241,4743.345F99857 Instructor 4.461Pooled,Pooled 0
228,0003.577F99861 Instructor 4.769Pooled,Pooled 0
7.4669.955Faculty Subtotal: 556,774 0
1,240,000667,0969.766 572,90425131 Total: 9.955
25142 Western Online Term Based
00.000Department Operations 0.000 10,500
00.000Fringe Benefits 0.000 11,000
0.0000.000Operating Subtotal: 0 21,500
Faculty
25,0000.146F99039 Instructor 0.194Pooled,Pooled 0
0.1460.194Faculty Subtotal: 25,000 0
46,50025,0000.146 21,50025142 Total: 0.194
the Budget Office Western Washington University137
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Extended Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
59091 WWU Everett
00.000Department Operations 0.000 388,800
00.000Fringe Benefits 0.000 120,000
0.0000.000Operating Subtotal: 0 508,800
Classified Staff
35,0001.000997741 Program Coordinator 0.000Vacant,Vacant 0
1.0000.000Classified Staff Subtotal: 35,000 0
Faculty
5,5000.032F99039 Instructor 0.043Pooled,Pooled 0
385,0002.246F99039 Instructor 2.995Pooled,Pooled 0
2.2783.038Faculty Subtotal: 390,500 0
934,300425,5003.278 508,80059091 Total: 3.038
2,220,8001,117,59613.190 1,103,2043267E Total: 13.187
ORGN: 3271E TESOL/EE
25120 AY Self-Sustaining Courses
00.000Department Operations 0.000 36,750
00.000Fringe Benefits 0.000 33,250
0.0000.000Operating Subtotal: 0 70,000
Faculty
95,0000.554F99039 Instructor 0.739Pooled,Pooled 0
0.5540.739Faculty Subtotal: 95,000 0
165,00095,0000.554 70,00025120 Total: 0.739
25142 Western Online Term Based
00.000Department Operations 0.000 28,975
00.000Fringe Benefits 0.000 26,025
0.0000.000Operating Subtotal: 0 55,000
Faculty
75,0000.438F99039 Instructor 0.583Pooled,Pooled 0
0.4380.583Faculty Subtotal: 75,000 0
130,00075,0000.438 55,00025142 Total: 0.583
295,000170,0000.992 125,0003271E Total: 1.322
ORGN: 3273E Human Services/EE
25141 Western Online Degree/Cert Programs
00.000Department Operations 0.000 279,794
00.000Fringe Benefits 0.000 52,000
0.0000.000Operating Subtotal: 0 331,794
Classified Staff
14,7060.300998623 Program Coordinator 0.000Bodo,Lilla 0
0.3000.000Classified Staff Subtotal: 14,706 0
Faculty
19,0000.149996583 Associate Professor 0.199Chandran,Devyani 0
46,5000.230996946 Professor 0.306Baker-Sennett,Jacquelyn 0
8,0000.070996951 Associate Professor 0.094Corbin,J Hope 0
65,0000.379F99039 Instructor 0.506Pooled,Pooled 0
0.8281.105Faculty Subtotal: 138,500 0
485,000153,2061.128 331,79425141 Total: 1.105
59091 WWU Everett
the Budget Office Western Washington University138
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Extended Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
00.000Department Operations 0.000 121,500
00.000Fringe Benefits 0.000 53,000
0.0000.000Operating Subtotal: 0 174,500
Classified Staff
23,9100.500997457 Program Coordinator 0.000Holmer,Monica 0
0.5000.000Classified Staff Subtotal: 23,910 0
Faculty
115,0000.750F99057 Instructor 1.000Pooled,Pooled 0
0.7501.000Faculty Subtotal: 115,000 0
313,410138,9101.250 174,50059091 Total: 1.000
798,410292,1162.378 506,2943273E Total: 2.105
ORGN: 3275E Rehabilitation Counseling/EE
59091 WWU Everett
00.000Department Operations 0.000 126,120
00.000Fringe Benefits 0.000 62,000
0.0000.000Operating Subtotal: 0 188,120
Classified Staff
23,9100.500997457 Program Coordinator 0.000Holmer,Monica 0
0.5000.000Classified Staff Subtotal: 23,910 0
Faculty
48,0000.289966786 Assistant Professor 0.385Brickham,Dana 0
67,0000.287997134 Professor 0.382Boland,Elizabeth 0
140,0000.700F99056 Instructor 0.933Pooled,Pooled 0
10,0000.050F99056 Instructor 0.067Pooled,Pooled 0
1.3251.767Faculty Subtotal: 265,000 0
477,030288,9101.825 188,12059091 Total: 1.767
477,030288,9101.825 188,1203275E Total: 1.767
ORGN: 3278E Nursing EE
25131 Self Sustaining Degree Cert Pgms
00.000Department Operations 0.000 117,500
00.000Fringe Benefits 0.000 110,000
0.0000.000Operating Subtotal: 0 227,500
Classified Staff
46,5981.000996649 Admin Services Manager A 0.000Williams,Carola 0
1.0000.000Classified Staff Subtotal: 46,598 0
Faculty
82,5000.750996672 Assistant Professor 1.000Bear,Sarah 0
289,0000.000F98966 Visiting Professor 0.000Pooled,Pooled 0
0.7501.000Faculty Subtotal: 371,500 0
645,598418,0981.750 227,50025131 Total: 1.000
645,598418,0981.750 227,5003278E Total: 1.000
ORGN: 3320E Anthropology/EE
25120 AY Self-Sustaining Courses
00.000Department Operations 0.000 46,000
00.000Fringe Benefits 0.000 2,000
0.0000.000Operating Subtotal: 0 48,000
Faculty
the Budget Office Western Washington University139
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Extended Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
12,0000.070F99039 Instructor 0.093Pooled,Pooled 0
0.0700.093Faculty Subtotal: 12,000 0
60,00012,0000.070 48,00025120 Total: 0.093
25142 Western Online Term Based
00.000Department Operations 0.000 158,000
00.000Fringe Benefits 0.000 22,000
0.0000.000Operating Subtotal: 0 180,000
Faculty
64,0000.373F99039 Instructor 0.498Pooled,Pooled 0
0.3730.498Faculty Subtotal: 64,000 0
244,00064,0000.373 180,00025142 Total: 0.498
304,00076,0000.443 228,0003320E Total: 0.591
ORGN: 3350E Communication Studies/EE
25142 Western Online Term Based
00.000Department Operations 0.000 98,700
00.000Fringe Benefits 0.000 5,300
0.0000.000Operating Subtotal: 0 104,000
Faculty
26,0000.152F99039 Instructor 0.202Pooled,Pooled 0
0.1520.202Faculty Subtotal: 26,000 0
130,00026,0000.152 104,00025142 Total: 0.202
130,00026,0000.152 104,0003350E Total: 0.202
ORGN: 3371E English/EE
25142 Western Online Term Based
00.000Department Operations 0.000 4,900
00.000Fringe Benefits 0.000 2,900
0.0000.000Operating Subtotal: 0 7,800
Faculty
8,7000.051F99039 Instructor 0.068Pooled,Pooled 0
0.0510.068Faculty Subtotal: 8,700 0
16,5008,7000.051 7,80025142 Total: 0.068
16,5008,7000.051 7,8003371E Total: 0.068
ORGN: 3381E Mod & Class Lang/EE
25142 Western Online Term Based
00.000Department Operations 0.000 18,500
00.000Fringe Benefits 0.000 3,200
0.0000.000Operating Subtotal: 0 21,700
Faculty
48,3000.282F99039 Instructor 0.376Pooled,Pooled 0
0.2820.376Faculty Subtotal: 48,300 0
70,00048,3000.282 21,70025142 Total: 0.376
70,00048,3000.282 21,7003381E Total: 0.376
ORGN: 3400E Geology/EE
25142 Western Online Term Based
00.000Department Operations 0.000 65,800
00.000Fringe Benefits 0.000 4,200
the Budget Office Western Washington University140
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Extended Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
0.0000.000Operating Subtotal: 0 70,000
Faculty
55,0000.321F99039 Instructor 0.428Pooled,Pooled 0
0.3210.428Faculty Subtotal: 55,000 0
125,00055,0000.321 70,00025142 Total: 0.428
125,00055,0000.321 70,0003400E Total: 0.428
ORGN: 3430E Journalism
25142 Western Online Term Based
00.000Department Operations 0.000 17,900
00.000Fringe Benefits 0.000 1,900
0.0000.000Operating Subtotal: 0 19,800
Faculty
10,2000.060F99039 Instructor 0.079Pooled,Pooled 0
0.0600.079Faculty Subtotal: 10,200 0
30,00010,2000.060 19,80025142 Total: 0.079
30,00010,2000.060 19,8003430E Total: 0.079
ORGN: 3470E Health Human Dvlpt/EE
25120 AY Self-Sustaining Courses
00.000Department Operations 0.000 261,500
00.000Fringe Benefits 0.000 45,000
0.0000.000Operating Subtotal: 0 306,500
Classified Staff
56,8441.000996680 Program Support Supervisor 2 0.000Halbakken,Stacy 0
1.0000.000Classified Staff Subtotal: 56,844 0
Faculty
76,0000.443F99039 Instructor 0.591Pooled,Pooled 0
1,0001.868F99047 Lecturer 2.490Pooled,Pooled 0
2.3113.081Faculty Subtotal: 77,000 0
Professional Staff
1,5000.000E99161 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0
0.0000.000Professional Staff Subtotal: 1,500 0
Students
15,0000.000S99638 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 15,000 0
456,844150,3443.311 306,50025120 Total: 3.081
456,844150,3443.311 306,5003470E Total: 3.081
ORGN: 3500E Psychology/EE
25142 Western Online Term Based
00.000Department Operations 0.000 103,000
00.000Fringe Benefits 0.000 19,000
0.0000.000Operating Subtotal: 0 122,000
Faculty
43,0000.251F99039 Instructor 0.334Pooled,Pooled 0
0.2510.334Faculty Subtotal: 43,000 0
165,00043,0000.251 122,00025142 Total: 0.334
165,00043,0000.251 122,0003500E Total: 0.334
the Budget Office Western Washington University141
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Extended Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 3510E Sociology/EE
25142 Western Online Term Based
00.000Department Operations 0.000 119,600
00.000Fringe Benefits 0.000 8,400
0.0000.000Operating Subtotal: 0 128,000
Faculty
57,0000.333F99039 Instructor 0.443Pooled,Pooled 0
0.3330.443Faculty Subtotal: 57,000 0
185,00057,0000.333 128,00025142 Total: 0.443
185,00057,0000.333 128,0003510E Total: 0.443
ORGN: 3520E Comm Science Disorder/EE
25131 Self Sustaining Degree Cert Pgms
00.000Department Operations 0.000 190,000
0.0000.000Operating Subtotal: 0 190,000
190,00000.000 190,00025131 Total: 0.000
190,00000.000 190,0003520E Total: 0.000
ORGN: 3525E Women Gender Sexuality Studies/EE
25142 Western Online Term Based
00.000Department Operations 0.000 49,000
00.000Fringe Benefits 0.000 12,000
0.0000.000Operating Subtotal: 0 61,000
Faculty
39,0000.228F99039 Instructor 0.303Pooled,Pooled 0
0.2280.303Faculty Subtotal: 39,000 0
100,00039,0000.228 61,00025142 Total: 0.303
100,00039,0000.228 61,0003525E Total: 0.303
ORGN: 3530E Linguistics/EE
25142 Western Online Term Based
00.000Department Operations 0.000 5,900
00.000Fringe Benefits 0.000 800
0.0000.000Operating Subtotal: 0 6,700
Faculty
8,3000.048F99039 Instructor 0.065Pooled,Pooled 0
0.0480.065Faculty Subtotal: 8,300 0
15,0008,3000.048 6,70025142 Total: 0.065
15,0008,3000.048 6,7003530E Total: 0.065
ORGN: 3535E Multi-Disciplinary Studies/EE
25120 AY Self-Sustaining Courses
00.000Department Operations 0.000 6,200
00.000Fringe Benefits 0.000 3,300
0.0000.000Operating Subtotal: 0 9,500
Faculty
10,5000.061F99039 Instructor 0.082Pooled,Pooled 0
0.0610.082Faculty Subtotal: 10,500 0
20,00010,5000.061 9,50025120 Total: 0.082
the Budget Office Western Washington University142
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Extended Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
20,00010,5000.061 9,5003535E Total: 0.082
ORGN: 4010E General Business Admin EE
25131 Self Sustaining Degree Cert Pgms
00.000Department Operations 0.000 53,500
00.000Fringe Benefits 0.000 42,000
0.0000.000Operating Subtotal: 0 95,500
Faculty
142,9470.750996551 Program Dir & Assoc Professor 1.000Sass,Mary 0
4,9000.000F98935 Instructor 0.000Pooled,Pooled 0
125,0000.729F99039 Instructor 0.972Pooled,Pooled 0
47,6490.762F99223 Summer Session Faculty 1.015Sass,Mary 0
2.2412.988Faculty Subtotal: 320,496 0
415,996320,4962.241 95,50025131 Total: 2.988
415,996320,4962.241 95,5004010E Total: 2.988
ORGN: 4015E CBE Masters Programs/EE
25131 Self Sustaining Degree Cert Pgms
00.000Department Operations 0.000 143,406
00.000Fringe Benefits 0.000 10,000
0.0000.000Operating Subtotal: 0 153,406
Faculty
120,0000.700F99039 Instructor 0.933Pooled,Pooled 0
0.7000.933Faculty Subtotal: 120,000 0
Professional Staff
11,5940.200996437 Manager Recruitment & Outreach 0.000Eisses,Effie 0
0.2000.000Professional Staff Subtotal: 11,594 0
285,000131,5940.900 153,40625131 Total: 0.933
285,000131,5940.900 153,4064015E Total: 0.933
ORGN: 4020E Accounting/EE
25142 Western Online Term Based
00.000Department Operations 0.000 19,000
00.000Fringe Benefits 0.000 4,000
0.0000.000Operating Subtotal: 0 23,000
Faculty
22,0000.128F99039 Instructor 0.171Pooled,Pooled 0
0.1280.171Faculty Subtotal: 22,000 0
45,00022,0000.128 23,00025142 Total: 0.171
45,00022,0000.128 23,0004020E Total: 0.171
ORGN: 4030E Economics/EE
25142 Western Online Term Based
00.000Department Operations 0.000 8,300
00.000Fringe Benefits 0.000 4,000
0.0000.000Operating Subtotal: 0 12,300
Faculty
55,0000.321F99039 Instructor 0.428Pooled,Pooled 0
0.3210.428Faculty Subtotal: 55,000 0
67,30055,0000.321 12,30025142 Total: 0.428
the Budget Office Western Washington University143
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Extended Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
67,30055,0000.321 12,3004030E Total: 0.428
ORGN: 4061E Decision Sciences/EE
25142 Western Online Term Based
00.000Department Operations 0.000 58,000
00.000Fringe Benefits 0.000 18,000
0.0000.000Operating Subtotal: 0 76,000
Faculty
94,0000.548F99039 Instructor 0.731Pooled,Pooled 0
0.5480.731Faculty Subtotal: 94,000 0
170,00094,0000.548 76,00025142 Total: 0.731
170,00094,0000.548 76,0004061E Total: 0.731
ORGN: 4062E Finance Marketing/EE
25142 Western Online Term Based
00.000Department Operations 0.000 104,000
00.000Fringe Benefits 0.000 12,000
0.0000.000Operating Subtotal: 0 116,000
Faculty
114,0000.665F99039 Instructor 0.887Pooled,Pooled 0
0.6650.887Faculty Subtotal: 114,000 0
230,000114,0000.665 116,00025142 Total: 0.887
230,000114,0000.665 116,0004062E Total: 0.887
ORGN: 4070E Management
25120 AY Self-Sustaining Courses
00.000Department Operations 0.000 4,800
00.000Fringe Benefits 0.000 500
0.0000.000Operating Subtotal: 0 5,300
Faculty
4,7000.027F99039 Instructor 0.037Pooled,Pooled 0
0.0270.037Faculty Subtotal: 4,700 0
10,0004,7000.027 5,30025120 Total: 0.037
10,0004,7000.027 5,3004070E Total: 0.037
ORGN: 4220E Art, Art History/EE
25120 AY Self-Sustaining Courses
00.000Department Operations 0.000 139,500
00.000Fringe Benefits 0.000 1,500
0.0000.000Operating Subtotal: 0 141,000
Faculty
11,0000.064F99039 Instructor 0.086Pooled,Pooled 0
0.0640.086Faculty Subtotal: 11,000 0
152,00011,0000.064 141,00025120 Total: 0.086
152,00011,0000.064 141,0004220E Total: 0.086
ORGN: 4230E Theatre Dance/EE
25120 AY Self-Sustaining Courses
00.000Department Operations 0.000 14,260
00.000Fringe Benefits 0.000 6,926
the Budget Office Western Washington University144
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Extended Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
0.0000.000Operating Subtotal: 0 21,186
Faculty
27,1740.159F99039 Instructor 0.211Pooled,Pooled 0
0.1590.211Faculty Subtotal: 27,174 0
48,36027,1740.159 21,18625120 Total: 0.211
25142 Western Online Term Based
00.000Department Operations 0.000 20,788
00.000Fringe Benefits 0.000 9,349
0.0000.000Operating Subtotal: 0 30,137
Faculty
27,7520.162F99039 Instructor 0.216Pooled,Pooled 0
26,5000.155F99039 Instructor 0.206Pooled,Pooled 0
0.3170.422Faculty Subtotal: 54,252 0
84,38954,2520.317 30,13725142 Total: 0.422
132,74981,4260.475 51,3234230E Total: 0.633
ORGN: 4240E Music/EE
25142 Western Online Term Based
00.000Department Operations 0.000 175,000
00.000Fringe Benefits 0.000 23,000
0.0000.000Operating Subtotal: 0 198,000
Faculty
92,0000.537F99039 Instructor 0.716Pooled,Pooled 0
0.5370.716Faculty Subtotal: 92,000 0
290,00092,0000.537 198,00025142 Total: 0.716
290,00092,0000.537 198,0004240E Total: 0.716
ORGN: 4260E Design/EE
25120 AY Self-Sustaining Courses
00.000Department Operations 0.000 2,600
00.000Fringe Benefits 0.000 900
0.0000.000Operating Subtotal: 0 3,500
Faculty
9,5000.055F99039 Instructor 0.074Pooled,Pooled 0
0.0550.074Faculty Subtotal: 9,500 0
13,0009,5000.055 3,50025120 Total: 0.074
13,0009,5000.055 3,5004260E Total: 0.074
ORGN: 4350E Environmental Sciences/EE
25120 AY Self-Sustaining Courses
00.000Department Operations 0.000 6,080
00.000Fringe Benefits 0.000 5,200
0.0000.000Operating Subtotal: 0 11,280
Faculty
18,5000.108F99039 Instructor 0.144Pooled,Pooled 0
0.1080.144Faculty Subtotal: 18,500 0
29,78018,5000.108 11,28025120 Total: 0.144
29,78018,5000.108 11,2804350E Total: 0.144
ORGN: 4390E Environmental Studies/EE
the Budget Office Western Washington University145
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Extended Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
25120 AY Self-Sustaining Courses
00.000Department Operations 0.000 88,445
00.000Fringe Benefits 0.000 750
0.0000.000Operating Subtotal: 0 89,195
Faculty
7,7000.045F99039 Instructor 0.060Pooled,Pooled 0
0.0450.060Faculty Subtotal: 7,700 0
96,8957,7000.045 89,19525120 Total: 0.060
25131 Self Sustaining Degree Cert Pgms
00.000Department Operations 0.000 86,800
00.000Fringe Benefits 0.000 55,000
0.0000.000Operating Subtotal: 0 141,800
Classified Staff
32,1480.500997153 Program Manager A 0.000Bluestein-Johnson,Nancy 0
6,5000.000C99874 Classified Staff Temp Hourly 0.000Davies,Kathy 0
3,6000.000C99962 Classified Staff Temp Hourly 0.000Davies,Kathy 0
0.5000.000Classified Staff Subtotal: 42,248 0
Faculty
34,1760.375966788 Assistant Professor 0.500Bauman,Jenise 0
41,4860.375996640 Associate Professor 0.500Abel,Troy 0
48,0000.728F99147 Instructor 0.970Pooled,Pooled 0
1.4771.970Faculty Subtotal: 123,662 0
307,710165,9101.978 141,80025131 Total: 1.970
59091 WWU Everett
00.000Department Operations 0.000 75,100
00.000Fringe Benefits 0.000 40,000
0.0000.000Operating Subtotal: 0 115,100
Classified Staff
32,1470.500997153 Program Manager A 0.000Bluestein-Johnson,Nancy 0
0.5000.000Classified Staff Subtotal: 32,147 0
Faculty
34,1770.375966788 Assistant Professor 0.500Bauman,Jenise 0
41,4850.375996640 Associate Professor 0.500Abel,Troy 0
41,0000.239F99039 Instructor 0.319Pooled,Pooled 0
0.9891.319Faculty Subtotal: 116,662 0
263,909148,8091.489 115,10059091 Total: 1.319
668,514322,4193.512 346,0954390E Total: 3.349
ORGN: 4910E Western Libraries/EE
25142 Western Online Term Based
00.000Department Operations 0.000 5,700
00.000Fringe Benefits 0.000 800
0.0000.000Operating Subtotal: 0 6,500
Faculty
5,5000.032F99039 Instructor 0.043Pooled,Pooled 0
0.0320.043Faculty Subtotal: 5,500 0
12,0005,5000.032 6,50025142 Total: 0.043
12,0005,5000.032 6,5004910E Total: 0.043
11,370,691 11,702,294Extended Education Total: 137.478 23,072,985112.976
the Budget Office Western Washington University146
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 35,808 $ - $ 35,808
Professional 418,315 - 418,315
Faculty 1,862,941 - 1,862,941
Other Salaries/Wages - - -
SALARIES TOTAL $ 2,317,064 $ - $ 2,317,064
Operations:Goods and Services, Travel, Equipment, Benefits 724,220 54,600 778,820
TOTAL EXPENDITURES/USES $ 3,041,284 $ 54,600 $ 3,095,884
12-MONTH FTE SUMMARY
Classified 1.000 - 1.000
Professional 5.833 - 5.833
Faculty 20.513 - 20.513
Students - - -
TOTAL FTE 27.346 - 27.346
Jack Herring, Dean
Fairhaven College of Interdisciplinary StudiesFiscal Year 2017-2018
Fairhaven College emphasizes student designed studies in an interdisciplinary curriculum, with deep engagement between students and faculty in seminar-style courses. The College’s curriculum aims to support students in realizing their full potential as ethical, creative individuals who have a rich set of tools for building a socially just and sustainable society.
147
2017 - 2018 Summary of Expenditure/Uses by Organization
Fairhaven College of Interdisciplinary Studies
State Funds Self-Sustaining
Funds
Total Funds
3382 - American Cultural Studies: 2,450 0 2,450
4110 - Fairhaven Gen & Admin: 3,038,834 54,600 3,093,434
3,095,88454,6003,041,284Fairhaven College of Interdisciplinary Studies Total:
the Budget Office Western Washington University148
2017 - 2018 State Operating Budget Profile
Fairhaven College of Interdisciplinary Studies
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 3382 American Cultural Studies
FUND: 12702 ACS Operating
PROG: 011AMC Instruction American Cultural Studi
0.000 0.000Department Operations 2,4500
0.000 0.000 0 2,450Operating Subtotal:
2,4502,4500.000 0.000 03382 - 011AMC Total:
2,4502,4500.000 0.000 012702 Total:
2,4502,4500.000 0.000 03382 Total:
ORGN: 4110 Fairhaven Gen & Admin
FUND: 12704 Student Services
PROG: 061ZAB Student Services - Reserve
0.000 0.000Department Operations 4,5600
0.000 0.000 0 4,560Operating Subtotal:
4,5604,5600.000 0.000 04110 - 061ZAB Total:
4,5604,5600.000 0.000 012704 Total:
FUND: 12705 Outback
PROG: 063OSP Special Programs & Services
0.000 0.000Department Operations 5,0000
0.000 0.000 0 5,000Operating Subtotal:
5,0005,0000.000 0.000 04110 - 063OSP Total:
5,0005,0000.000 0.000 012705 Total:
FUND: 12706 Fairhaven Operating
PROG: 011OPR Instruction - Operating
0.000 0.000Department Operations 37,2230
0.000 0.000 0 37,223Operating Subtotal:
37,22337,2230.000 0.000 04110 - 011OPR Total:
37,22337,2230.000 0.000 012706 Total:
FUND: 12955 State Salary Fund-4100 Fairhaven
PROG: 011CLA Classified Staff
Classified Staff
999769 0.000 1.000Vacant,Vacant Events Coordinator 1 035,808
0.000 1.000 35,808 0Classified Staff Subtotal:
35,80800.000 1.000 35,8084110 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
997344 0.000 0.833Miller,Mark Information Technology Mgr 055,689
0.000 0.833 55,689 0Professional Staff Subtotal:
55,68900.000 0.833 55,6894110 - 011EXE Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
966790 1.000 0.750Spira,Tamara Assistant Professor 064,954
the Budget Office Western Washington University149
996376 1.000 0.750Friedland,Yanara Assistant Professor 059,500
996449 1.000 0.750Pierce,Clayton Assistant Professor 071,588
996613 1.000 0.750Haizlip,Breyan Assistant Professor 063,000
996752 1.000 0.750Schwandt,Hilary Associate Professor 073,146
997226 1.000 0.750Lopez,Ana Assistant Professor 068,475
997227 1.000 0.750Akinrinade,Babafemi Associate Professor 076,608
997333 1.000 0.750Miyake,Mark Assistant Professor 062,970
997658 1.000 0.750Tag,Stanley Associate Professor 086,348
997659 1.000 0.750Estrada,Lawrence Associate Professor 094,455
997810 1.000 0.750S'eiltin,Tanis Associate Professor 086,348
997968 1.000 0.750Bower,John Professor 0103,106
998031 1.000 0.750Helling,Julie Associate Professor 085,449
999037 1.000 0.750O Murchu,Niall Associate Professor 083,398
999362 1.000 0.750Calderon,Maria Associate Professor 088,188
999424 1.000 0.750Feodorov,John Associate Professor 074,409
999463 1.000 0.750Brown,Andrew Assistant Professor 062,979
999517 1.000 0.750Tuxill,John Associate Professor 079,518
999716 1.000 0.750Takagi,Midori Associate Professor 091,526
19.000 14.250 1,475,965 0Faculty Subtotal:
1,475,965019.000 14.250 1,475,9654110 - 011TTN Total:
PROG: 043EXE Exempt Staff-Acad Admin
Professional Staff
998472 0.000 1.000Blick,Anna Mgr Curriculum and Records 053,196
998809 0.000 1.000Hutchinson,Kathy Operations Manager, Fairhaven 064,548
998902 0.000 1.000Herring,John Dean of Fairhaven College 0138,975
0.000 3.000 256,719 0Professional Staff Subtotal:
256,71900.000 3.000 256,7194110 - 043EXE Total:
PROG: 061EXE Exempt Staff-Student Services
Professional Staff
997401 0.000 1.000Vacant,Vacant Admissions/Comm Outreach Coord 041,943
999139 0.000 1.000McClure,Jacqueline Manager, Academic Support Svcs 063,964
0.000 2.000 105,907 0Professional Staff Subtotal:
105,90700.000 2.000 105,9074110 - 061EXE Total:
1,930,088019.000 21.083 1,930,08812955 Total:
FUND: 12985 State Salry Fund-4100 Fairhaven NTT
PROG: 011NTT Instruction - NTT Faculty
Faculty
F99084 8.350 6.263Pooled,Pooled Instructor 0386,976
8.350 6.263 386,976 0Faculty Subtotal:
386,97608.350 6.263 386,9764110 - 011NTT Total:
386,97608.350 6.263 386,97612985 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 20,0850
0.000 0.000 0 20,085Operating Subtotal:
20,08520,0850.000 0.000 04110 - 011EXE Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 112,1130
0.000 0.000 0 112,113Operating Subtotal:
112,113112,1130.000 0.000 04110 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
the Budget Office Western Washington University150
0.000 0.000Fringe Benefits 442,7200
0.000 0.000 0 442,720Operating Subtotal:
442,720442,7200.000 0.000 04110 - 011TTN Total:
PROG: 043EXE Exempt Staff-Acad Admin
0.000 0.000Fringe Benefits 77,1090
0.000 0.000 0 77,109Operating Subtotal:
77,10977,1090.000 0.000 04110 - 043EXE Total:
PROG: 061EXE Exempt Staff-Student Services
0.000 0.000Fringe Benefits 22,9600
0.000 0.000 0 22,960Operating Subtotal:
22,96022,9600.000 0.000 04110 - 061EXE Total:
674,987674,9870.000 0.000 012990 Total:
3,038,834721,77027.350 27.346 2,317,0644110 Total:
3,041,284724,22027.350 27.346 2,317,064Fairhaven College of Interdisciplinary Studies Total:
the Budget Office Western Washington University151
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Fairhaven College of Interdisciplinary Studies
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 4110 Fairhaven Gen & Admin
20006 Fairhaven Recording
00.000Department Operations 0.000 10,500
0.0000.000Operating Subtotal: 0 10,500
10,50000.000 10,50020006 Total: 0.000
20059 All Fairhaven Courses material fees
00.000Department Operations 0.000 14,000
0.0000.000Operating Subtotal: 0 14,000
14,00000.000 14,00020059 Total: 0.000
20078 Fairhaven Summer Session Account
00.000Department Operations 0.000 6,000
0.0000.000Operating Subtotal: 0 6,000
6,00000.000 6,00020078 Total: 0.000
20085 Outback Course Fees
00.000Department Operations 0.000 300
0.0000.000Operating Subtotal: 0 300
30000.000 30020085 Total: 0.000
20128 Fairhaven Video Editing Studio
00.000Department Operations 0.000 2,000
0.0000.000Operating Subtotal: 0 2,000
2,00000.000 2,00020128 Total: 0.000
20129 Fairhaven Law & Diversity Program
00.000Department Operations 0.000 800
0.0000.000Operating Subtotal: 0 800
80000.000 80020129 Total: 0.000
20130 Fairhaven Arts Course Fees
00.000Department Operations 0.000 2,000
0.0000.000Operating Subtotal: 0 2,000
2,00000.000 2,00020130 Total: 0.000
20136 Fairhaven Pluralism Course Fees
00.000Department Operations 0.000 6,000
0.0000.000Operating Subtotal: 0 6,000
6,00000.000 6,00020136 Total: 0.000
20137 Fairhaven Science Course Fees
00.000Department Operations 0.000 3,000
0.0000.000Operating Subtotal: 0 3,000
3,00000.000 3,00020137 Total: 0.000
20141 Fairhaven Transcript Fee
00.000Department Operations 0.000 1,500
0.0000.000Operating Subtotal: 0 1,500
1,50000.000 1,50020141 Total: 0.000
24906 GC Fairhaven College Travel
00.000Department Operations 0.000 8,500
0.0000.000Operating Subtotal: 0 8,500
8,50000.000 8,50024906 Total: 0.000
54,60000.000 54,6004110 Total: 0.000
the Budget Office Western Washington University152
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Fairhaven College of Interdisciplinary Studies
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
0 54,600Fairhaven College of Interdisciplinary Studies Total: 0.000 54,6000.000
the Budget Office Western Washington University153
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 626,468 $ - $ 626,468
Professional 364,846 - 364,846
Faculty 2,913,774 - 2,913,774
Other Salaries/Wages - - -
SALARIES TOTAL $ 3,905,088 $ - $ 3,905,088
Operations:Goods and Services, Travel, Equipment, Benefits 1,401,312 130,250 1,531,562
TOTAL EXPENDITURES/USES $ 5,306,400 $ 130,250 $ 5,436,650
12-MONTH FTE SUMMARY
Classified 12.917 - 12.917
Professional 3.917 - 3.917
Faculty 27.285 - 27.285
Students - - -
TOTAL FTE 44.119 - 44.119
Steven Hollenhorst, Dean
Huxley College of the EnvironmentFiscal Year 2017-2018
Huxley College of the Environment addresses today's environmental issues and prepares tomorrow's interdisciplinary problem solvers. Huxley's integrative approach is designed to train students for creative, fulfilling professional careers in a changing world. Since its establishment in 1968, Huxley College has won national and international recognition for undergraduate and graduate programs that are continually refined to enhance practical, collaborative approaches to solving environmental problems.
154
2017 - 2018 Summary of Expenditure/Uses by Organization
Huxley College of the Environment
State Funds Self-Sustaining
Funds
Total Funds
4310 - Huxley Gen & Admin: 874,119 74,000 948,119
4320 - Institute of Env Toxicology & Chemi: 212,358 0 212,358
4330 - Institute of Watershed Studies: 267,221 24,250 291,471
4350 - Dept of Environmental Sciences: 1,759,016 20,000 1,779,016
4390 - Dept Env Studies-Educ Geog Plan Pol: 2,193,686 12,000 2,205,686
5,436,650130,2505,306,400Huxley College of the Environment Total:
the Budget Office Western Washington University155
2017 - 2018 State Operating Budget Profile
Huxley College of the Environment
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 4310 Huxley Gen & Admin
FUND: 12802 Huxley College Operating
PROG: 011OPR Instruction - Operating
0.000 0.000Department Operations 36,1420
0.000 0.000 0 36,142Operating Subtotal:
36,14236,1420.000 0.000 04310 - 011OPR Total:
36,14236,1420.000 0.000 012802 Total:
FUND: 12957 State Salary Fund-4300 Huxley
PROG: 011CLA Classified Staff
Classified Staff
996693 0.000 1.000Singh,Elizabeth Communications Consultant 2 039,270
998064 0.000 1.000Knutson,David IT Specialist 4 076,471
998912 0.000 1.000Moores,Mary Program Support Supervisor 2 056,838
998963 0.000 1.000Weber,Edward Program Specialist 2 052,800
999065 0.000 0.917Wilkinson,Fraser Instruct/Clsrm Support Tech 4 053,432
999460 0.000 1.000Patrick,Kathryn Program Coordinator 049,016
0.000 5.917 327,827 0Classified Staff Subtotal:
327,82700.000 5.917 327,8274310 - 011CLA Total:
PROG: 043CLA Classified Staff-Acad Admin
Classified Staff
996574 0.000 1.000Franklin,Kara Administrative Assistant 3 046,606
0.000 1.000 46,606 0Classified Staff Subtotal:
46,60600.000 1.000 46,6064310 - 043CLA Total:
PROG: 043EXE Exempt Staff-Acad Admin
Professional Staff
998680 0.000 1.000Luttrell,Linda Operations Manager, Huxley 070,338
999379 0.000 1.000Hollenhorst,Steven Dean Huxley 0161,619
0.000 2.000 231,957 0Professional Staff Subtotal:
231,95700.000 2.000 231,9574310 - 043EXE Total:
606,39000.000 8.917 606,39012957 Total:
FUND: 12987 State Salary Fund-4300 Huxley NTT
PROG: 011NTT Instruction - NTT Faculty
Faculty
F99083 4.210 3.158Pooled,Pooled Instructor 011,024
4.210 3.158 11,024 0Faculty Subtotal:
11,02404.210 3.158 11,0244310 - 011NTT Total:
11,02404.210 3.158 11,02412987 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 136,5890
0.000 0.000 0 136,589Operating Subtotal:
136,589136,5890.000 0.000 04310 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
the Budget Office Western Washington University156
0.000 0.000Fringe Benefits 4360
0.000 0.000 0 436Operating Subtotal:
4364360.000 0.000 04310 - 011NTT Total:
PROG: 043CLA Classified Staff-Acad Admin
0.000 0.000Fringe Benefits 21,1090
0.000 0.000 0 21,109Operating Subtotal:
21,10921,1090.000 0.000 04310 - 043CLA Total:
PROG: 043EXE Exempt Staff-Acad Admin
0.000 0.000Fringe Benefits 62,4290
0.000 0.000 0 62,429Operating Subtotal:
62,42962,4290.000 0.000 04310 - 043EXE Total:
220,563220,5630.000 0.000 012990 Total:
874,119256,7054.210 12.075 617,4144310 Total:
ORGN: 4320 Institute of Env Toxicology & Chemi
FUND: 12803 Institute of Env Toxicology Operati
PROG: 022EVS RU Environmental Studies
0.000 0.000Department Operations 5,0000
0.000 0.000 0 5,000Operating Subtotal:
5,0005,0000.000 0.000 04320 - 022EVS Total:
5,0005,0000.000 0.000 012803 Total:
FUND: 12957 State Salary Fund-4300 Huxley
PROG: 022EXE Exempt Staff-Research
Professional Staff
999403 0.000 1.000Markiewicz,April Assoc Dir Toxicologist II 080,668
0.000 1.000 80,668 0Professional Staff Subtotal:
80,66800.000 1.000 80,6684320 - 022EXE Total:
PROG: 022TTN Permanent Faculty-Research
Faculty
996792 0.500 0.375Landis,Wayne Dir Inst Tox 075,884
0.500 0.375 75,884 0Faculty Subtotal:
75,88400.500 0.375 75,8844320 - 022TTN Total:
156,55200.500 1.375 156,55212957 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 022EXE Exempt Staff-Research
0.000 0.000Fringe Benefits 25,9540
0.000 0.000 0 25,954Operating Subtotal:
25,95425,9540.000 0.000 04320 - 022EXE Total:
PROG: 022TTN Permanent Faculty-Research
0.000 0.000Fringe Benefits 24,8520
0.000 0.000 0 24,852Operating Subtotal:
24,85224,8520.000 0.000 04320 - 022TTN Total:
50,80650,8060.000 0.000 012990 Total:
212,35855,8060.500 1.375 156,5524320 Total:
ORGN: 4330 Institute of Watershed Studies
FUND: 12804 Institute Watershed Studies Operati
PROG: 022EVS RU Environmental Studies
the Budget Office Western Washington University157
0.000 0.000Department Operations 5,0000
0.000 0.000 0 5,000Operating Subtotal:
5,0005,0000.000 0.000 04330 - 022EVS Total:
5,0005,0000.000 0.000 012804 Total:
FUND: 12957 State Salary Fund-4300 Huxley
PROG: 022CLA Classified Staff-Research
Classified Staff
997192 0.000 1.000Desmul,Marilyn Fiscal Specialist 1 018,960
998021 0.000 1.000Hilles,Michael Research Technologist 3 027,923
999473 0.000 1.000Vandersypen,Joan Research Technologist Supv 062,736
0.000 3.000 109,619 0Classified Staff Subtotal:
109,61900.000 3.000 109,6194330 - 022CLA Total:
PROG: 022TTN Permanent Faculty-Research
Faculty
996794 0.500 0.375Matthews,Robin Dir Watershed Studies 071,446
0.500 0.375 71,446 0Faculty Subtotal:
71,44600.500 0.375 71,4464330 - 022TTN Total:
181,06500.500 3.375 181,06512957 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 022CLA Classified Staff-Research
0.000 0.000Fringe Benefits 57,0990
0.000 0.000 0 57,099Operating Subtotal:
57,09957,0990.000 0.000 04330 - 022CLA Total:
PROG: 022TTN Permanent Faculty-Research
0.000 0.000Fringe Benefits 24,0570
0.000 0.000 0 24,057Operating Subtotal:
24,05724,0570.000 0.000 04330 - 022TTN Total:
81,15681,1560.000 0.000 012990 Total:
267,22186,1560.500 3.375 181,0654330 Total:
ORGN: 4350 Dept of Environmental Sciences
FUND: 12806 ESCI Operating
PROG: 011CES Environmental Sciences Department
0.000 0.000Department Operations 14,0000
0.000 0.000 0 14,000Operating Subtotal:
14,00014,0000.000 0.000 04350 - 011CES Total:
14,00014,0000.000 0.000 012806 Total:
FUND: 12957 State Salary Fund-4300 Huxley
PROG: 011CHR Chair Stipend
Faculty
F99592 0.000 0.000Wallin,David Professor 09,324
0.000 0.000 9,324 0Faculty Subtotal:
9,32400.000 0.000 9,3244350 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
996590 0.000 0.500Drewes,Bonnie Secretary Senior 015,615
998170 0.000 1.000Kawczynski,Janet Admin Services Manager B 050,469
0.000 1.500 66,084 0Classified Staff Subtotal:
66,08400.000 1.500 66,0844350 - 011CLA Total:
the Budget Office Western Washington University158
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996460 1.000 0.750Hatch,Marco Assistant Professor 023,690
996751 1.000 0.750Love,Brooke Assistant Professor 072,711
996814 0.670 0.503Bunn,Rebecca Associate Professor 052,036
997006 1.000 0.750Bunn,Andrew Professor 0101,815
997877 0.500 0.375Matthews,Robin Professor 053,585
998004 1.000 0.750Helfield,James Associate Professor 083,743
999041 1.000 0.750Sofield,Ruth Professor 099,748
999102 1.000 0.750Bingham,Brian Professor 0103,032
999234 1.000 0.750Bodensteiner,Leo Professor 0104,594
999235 1.000 0.750Shull,David Professor 099,713
999558 0.500 0.375Landis,Wayne Professor 056,913
999602 1.000 0.750Homann,Peter Professor 099,773
999626 1.000 0.750Wallin,David Professor 0102,458
999671 1.000 0.750McLaughlin,John Associate Professor 084,704
999720 1.000 0.750Rybczyk,John Professor 0104,970
13.670 10.253 1,243,485 0Faculty Subtotal:
1,243,485013.670 10.253 1,243,4854350 - 011TTN Total:
1,318,893013.670 11.753 1,318,89312957 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 1,9220
0.000 0.000 0 1,922Operating Subtotal:
1,9221,9220.000 0.000 04350 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 36,3790
0.000 0.000 0 36,379Operating Subtotal:
36,37936,3790.000 0.000 04350 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 4,1330
0.000 0.000 0 4,133Operating Subtotal:
4,1334,1330.000 0.000 04350 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 383,6890
0.000 0.000 0 383,689Operating Subtotal:
383,689383,6890.000 0.000 04350 - 011TTN Total:
426,123426,1230.000 0.000 012990 Total:
1,759,016440,12313.670 11.753 1,318,8934350 Total:
ORGN: 4390 Dept Env Studies-Educ Geog Plan Pol
FUND: 12807 ENVS Operating
PROG: 011GSS Ctr Geography & Environ Soc Science
0.000 0.000Department Operations 14,0000
0.000 0.000 0 14,000Operating Subtotal:
14,00014,0000.000 0.000 04390 - 011GSS Total:
14,00014,0000.000 0.000 012807 Total:
FUND: 12808 Resilience Institute Operating
the Budget Office Western Washington University159
PROG: 011PEM Planning & Emergency Management
0.000 0.000Department Operations 5,0000
0.000 0.000 0 5,000Operating Subtotal:
5,0005,0000.000 0.000 04390 - 011PEM Total:
5,0005,0000.000 0.000 012808 Total:
FUND: 12809 IT/GIS Operating
PROG: 022GIS GIS Supplies and Maintenance
0.000 0.000Department Operations 5,0000
0.000 0.000 0 5,000Operating Subtotal:
5,0005,0000.000 0.000 04390 - 022GIS Total:
5,0005,0000.000 0.000 012809 Total:
FUND: 12957 State Salary Fund-4300 Huxley
PROG: 011CHR Chair Stipend
Faculty
F99668 0.000 0.000Allaway,Gigi Professor 010,655
0.000 0.000 10,655 0Faculty Subtotal:
10,65500.000 0.000 10,6554390 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
997016 0.000 0.500Lyons,Margaret Office Assistant 3 013,590
999350 0.000 1.000Knutson,Diane Admin Services Manager B 062,742
0.000 1.500 76,332 0Classified Staff Subtotal:
76,33200.000 1.500 76,3324390 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
997547 0.000 0.917Freelan,Stefan Asst Dir Spatial Institute 052,221
0.000 0.917 52,221 0Professional Staff Subtotal:
52,22100.000 0.917 52,2214390 - 011EXE Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996538 1.000 0.750Laninga,Tamara Assistant Professor 069,470
996542 0.500 0.375Darby,Kate Assistant Professor 034,533
996924 1.000 0.750Stangl,Paul Associate Professor 083,562
996986 1.000 0.750Hayes,Nini Assistant Professor 068,000
997070 1.000 0.750Rossiter,David Associate Professor 087,749
997271 1.000 0.750Wang,Grace Associate Professor 086,039
997384 1.000 0.750Paci-Green,Rebekah Associate Professor 076,073
997652 1.000 0.750Zaferatos,Nicholas Professor 099,910
997654 1.000 0.750Myers,Olin Professor 0103,271
997857 1.000 0.750Flower,Aquila Assistant Professor 069,472
997936 1.000 0.750Bach,Andrew Professor 096,643
998038 1.000 0.750Allaway,Gigi Professor 0104,411
999038 1.000 0.750Neff,Mark Assistant Professor 071,182
999512 1.000 0.750Buckley,Patrick Professor 098,341
999528 1.000 0.750Kamel,Nabil Associate Professor 079,587
999559 1.000 0.750Medler,Michael Associate Professor 088,402
999701 1.000 0.750Melious,Jean Professor 0104,592
999797 1.000 0.750Stanger,Nicholas Assistant Professor 070,719
17.500 13.125 1,491,956 0Faculty Subtotal:
1,491,956017.500 13.125 1,491,9564390 - 011TTN Total:
1,631,164017.500 15.542 1,631,16412957 Total:
FUND: 12990 Academic Affairs Benefits Pool
the Budget Office Western Washington University160
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 2,1970
0.000 0.000 0 2,197Operating Subtotal:
2,1972,1970.000 0.000 04390 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 38,4920
0.000 0.000 0 38,492Operating Subtotal:
38,49238,4920.000 0.000 04390 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 20,8560
0.000 0.000 0 20,856Operating Subtotal:
20,85620,8560.000 0.000 04390 - 011EXE Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 40,7070
0.000 0.000 0 40,707Operating Subtotal:
40,70740,7070.000 0.000 04390 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 436,2700
0.000 0.000 0 436,270Operating Subtotal:
436,270436,2700.000 0.000 04390 - 011TTN Total:
538,522538,5220.000 0.000 012990 Total:
2,193,686562,52217.500 15.542 1,631,1644390 Total:
5,306,4001,401,31236.380 44.119 3,905,088Huxley College of the Environment Total:
the Budget Office Western Washington University161
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Huxley College of the Environment
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 4310 Huxley Gen & Admin
20005 Huxley Course Fees
00.000Department Operations 0.000 6,000
0.0000.000Operating Subtotal: 0 6,000
6,00000.000 6,00020005 Total: 0.000
20077 Huxley Support
00.000Department Operations 0.000 50,000
0.0000.000Operating Subtotal: 0 50,000
50,00000.000 50,00020077 Total: 0.000
24908 GC Huxley Travel
00.000Department Operations 0.000 18,000
0.0000.000Operating Subtotal: 0 18,000
18,00000.000 18,00024908 Total: 0.000
74,00000.000 74,0004310 Total: 0.000
ORGN: 4330 Institute of Watershed Studies
23054 Watershed Inst Program
00.000Department Operations 0.000 24,250
0.0000.000Operating Subtotal: 0 24,250
24,25000.000 24,25023054 Total: 0.000
24,25000.000 24,2504330 Total: 0.000
ORGN: 4350 Dept of Environmental Sciences
20123 Environmental Science Course Fees
00.000Department Operations 0.000 10,000
0.0000.000Operating Subtotal: 0 10,000
10,00000.000 10,00020123 Total: 0.000
23174 Dept Env Sci Graduate Reserach
00.000Department Operations 0.000 9,000
0.0000.000Operating Subtotal: 0 9,000
9,00000.000 9,00023174 Total: 0.000
23265 ES Analytical Services
00.000Department Operations 0.000 1,000
0.0000.000Operating Subtotal: 0 1,000
1,00000.000 1,00023265 Total: 0.000
20,00000.000 20,0004350 Total: 0.000
ORGN: 4390 Dept Env Studies-Educ Geog Plan Pol
20125 Spatial Analysis Lab Material Fee
00.000Department Operations 0.000 5,000
0.0000.000Operating Subtotal: 0 5,000
5,00000.000 5,00020125 Total: 0.000
20133 Agroecology Sustainable Agriculture
00.000Department Operations 0.000 7,000
0.0000.000Operating Subtotal: 0 7,000
7,00000.000 7,00020133 Total: 0.000
12,00000.000 12,0004390 Total: 0.000
the Budget Office Western Washington University162
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Huxley College of the Environment
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
0 130,250Huxley College of the Environment Total: 0.000 130,2500.000
the Budget Office Western Washington University163
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 1,548,482 $ 377,696 $ 1,926,178
Professional 2,904,103 113,624 3,017,727
Faculty - - -
Other Salaries/Wages - - -
SALARIES TOTAL $ 4,452,585 $ 491,320 $ 4,943,905
Operations:Goods and Services, Travel, Equipment, Benefits 3,299,474 2,309,823 5,609,297
TOTAL EXPENDITURES/USES $ 7,752,059 $ 2,801,143 $ 10,553,202
12-MONTH FTE SUMMARY
Classified 24.970 6.030 31.000
Professional 32.090 1.410 33.500
Faculty - - -
Students - - -
TOTAL FTE 57.060 7.440 64.500
Information Technology ServicesFiscal Year 2017-2018
Information Technology includes: Academic Technology & User Services (ATUS), Enterprise Application Services (EAS), Enterprise Infrastructure Services (EIS), and the Student Technology Fee program.
Chuck Lanham, Vice Provost for Information Technology Services and CIO
164
2017 - 2018 Summary of Expenditure/Uses by Organization
Information Technology Services
State Funds Self-Sustaining
Funds
Total Funds
2130 - Enterprise Application Services: 1,788,673 50,000 1,838,673
2131 - Enterprise Infrastructure Svcs-Tech: 155,345 0 155,345
2132 - Admin Computing Utility Fund: 923,234 0 923,234
2137 - VP Info Tech & CIO: 530,385 1,475,000 2,005,385
2138 - CIIA: 126,590 0 126,590
2139 - Enterprise Infrastructure Services: 1,454,176 547,896 2,002,072
4950 - Academic Technology: 2,773,656 728,247 3,501,903
10,553,2022,801,1437,752,059Information Technology Services Total:
the Budget Office Western Washington University165
2017 - 2018 State Operating Budget Profile
Information Technology Services
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 2130 Enterprise Application Services
FUND: 12303 ACS-General Support
PROG: 083ACS ACS Support
0.000 0.000Department Operations 14,4720
0.000 0.000 0 14,472Operating Subtotal:
14,47214,4720.000 0.000 02130 - 083ACS Total:
14,47214,4720.000 0.000 012303 Total:
FUND: 12941 ITS Salaries
PROG: 083CLA Classified Staff-General
Classified Staff
998548 0.000 0.500Jarvis,Meredith Administrative Assistant 3 020,056
998821 0.000 1.000Kaeufer,Edward IT Specialist 3 069,242
999669 0.000 0.500Neubauer,Timothy IT Specialist 3 032,051
0.000 2.000 121,349 0Classified Staff Subtotal:
121,34900.000 2.000 121,3492130 - 083CLA Total:
PROG: 083EXE Exempt Staff-General
Professional Staff
996430 0.000 1.000Spanitz,Eric Project Manager 076,725
996627 0.000 1.000Thomsen,Curtis Sr Systems Analyst 077,433
997023 0.000 1.000Finch,Robert Syst Anlyst/Ast Database Admin 082,749
997303 0.000 1.000Packer,Charles Senior Database Administrator 093,492
997330 0.000 1.000Giles,Scott Sr Systems Analyst 087,424
997524 0.000 1.000Baker,Lynda Sr Systems Analyst 087,423
997641 0.000 1.000Kelly,James Sr Systems Analyst 087,423
998992 0.000 1.000Demorest,Dennis Sr Systems Analyst 087,423
999094 0.000 1.000Vacant,Vacant Asst Dir EAS 095,067
999105 0.000 1.000Anderson,Leland Sr Systems Analyst 087,424
999152 0.000 1.000Rhea,Taylor Sr Systems Analyst 076,772
999179 0.000 1.000Kijak,Janice Dir Enterprise Application Svc 0119,957
999458 0.000 1.000Norman,Linda Sr Systems Analyst 087,423
999532 0.000 1.000Weinberg,Steven Asst Dir EAS 097,253
0.000 14.000 1,243,988 0Professional Staff Subtotal:
1,243,98800.000 14.000 1,243,9882130 - 083EXE Total:
1,365,33700.000 16.000 1,365,33712941 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 083CLA Classified Staff-General
0.000 0.000Fringe Benefits 55,4150
0.000 0.000 0 55,415Operating Subtotal:
55,41555,4150.000 0.000 02130 - 083CLA Total:
PROG: 083EXE Exempt Staff-General
0.000 0.000Fringe Benefits 353,4490
0.000 0.000 0 353,449Operating Subtotal:
353,449353,4490.000 0.000 02130 - 083EXE Total:
408,864408,8640.000 0.000 012990 Total:
the Budget Office Western Washington University166
1,788,673423,3360.000 16.000 1,365,3372130 Total:
ORGN: 2131 Enterprise Infrastructure Svcs-Tech
FUND: 12990 Academic Affairs Benefits Pool
PROG: 083EXE Exempt Staff-General
0.000 0.000Fringe Benefits 155,3450
0.000 0.000 0 155,345Operating Subtotal:
155,345155,3450.000 0.000 02131 - 083EXE Total:
155,345155,3450.000 0.000 012990 Total:
155,345155,3450.000 0.000 02131 Total:
ORGN: 2132 Admin Computing Utility Fund
FUND: 12306 Admin Computing Utility Fund
PROG: 083GSA General Support
0.000 0.000Department Operations 923,2340
0.000 0.000 0 923,234Operating Subtotal:
923,234923,2340.000 0.000 02132 - 083GSA Total:
923,234923,2340.000 0.000 012306 Total:
923,234923,2340.000 0.000 02132 Total:
ORGN: 2137 VP Info Tech & CIO
FUND: 12302 VP Info Tech & CI Operations
PROG: 081OPR Operating
0.000 0.000Department Operations 244,3320
0.000 0.000 0 244,332Operating Subtotal:
244,332244,3320.000 0.000 02137 - 081OPR Total:
244,332244,3320.000 0.000 012302 Total:
FUND: 12941 ITS Salaries
PROG: 081EXE Exempt Staff-Institutional
Professional Staff
997590 0.000 0.500Bateman-Cole,Diane Adm Asst to Vice Prov IT/CIO 055,331
997824 0.000 1.000Lanham,Charles Vice Provost Info Tech & CIO 0170,000
0.000 1.500 225,331 0Professional Staff Subtotal:
225,33100.000 1.500 225,3312137 - 081EXE Total:
225,33100.000 1.500 225,33112941 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 081EXE Exempt Staff-Institutional
0.000 0.000Fringe Benefits 60,7220
0.000 0.000 0 60,722Operating Subtotal:
60,72260,7220.000 0.000 02137 - 081EXE Total:
60,72260,7220.000 0.000 012990 Total:
530,385305,0540.000 1.500 225,3312137 Total:
ORGN: 2138 CIIA
FUND: 12308 Center for Inst Innov Operating
PROG: 011CII Ctr for Instructional Innovation
0.000 0.000Department Operations 18,5400
0.000 0.000 0 18,540Operating Subtotal:
the Budget Office Western Washington University167
18,54018,5400.000 0.000 02138 - 011CII Total:
18,54018,5400.000 0.000 012308 Total:
FUND: 12941 ITS Salaries
PROG: 011EXE Exempt Staff
Professional Staff
996722 0.000 1.000Brown,Justina Instructional Designer 081,879
0.000 1.000 81,879 0Professional Staff Subtotal:
81,87900.000 1.000 81,8792138 - 011EXE Total:
81,87900.000 1.000 81,87912941 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 26,1710
0.000 0.000 0 26,171Operating Subtotal:
26,17126,1710.000 0.000 02138 - 011EXE Total:
26,17126,1710.000 0.000 012990 Total:
126,59044,7110.000 1.000 81,8792138 Total:
ORGN: 2139 Enterprise Infrastructure Services
FUND: 12313 Enterprise Infrastructure Services
PROG: 083AUD State Operating Audiocodes
0.000 0.000Department Operations 2,0000
0.000 0.000 0 2,000Operating Subtotal:
2,0002,0000.000 0.000 02139 - 083AUD Total:
PROG: 083DAT State Operating Data
0.000 0.000Department Operations 10,0000
0.000 0.000 0 10,000Operating Subtotal:
10,00010,0000.000 0.000 02139 - 083DAT Total:
PROG: 083GSA General Support
0.000 0.000Department Operations 129,9570
0.000 0.000 0 129,957Operating Subtotal:
129,957129,9570.000 0.000 02139 - 083GSA Total:
PROG: 083PBX State Operating PBX Maintenance
0.000 0.000Department Operations 40,0000
0.000 0.000 0 40,000Operating Subtotal:
40,00040,0000.000 0.000 02139 - 083PBX Total:
PROG: 083PCR State Operating PCR Billing
0.000 0.000Department Operations 40,0000
0.000 0.000 0 40,000Operating Subtotal:
40,00040,0000.000 0.000 02139 - 083PCR Total:
PROG: 083SVR State Operating Server
0.000 0.000Department Operations 100,9090
0.000 0.000 0 100,909Operating Subtotal:
100,909100,9090.000 0.000 02139 - 083SVR Total:
PROG: 083VOI State Operating Voice
0.000 0.000Department Operations 123,1050
the Budget Office Western Washington University168
0.000 0.000 0 123,105Operating Subtotal:
123,105123,1050.000 0.000 02139 - 083VOI Total:
445,971445,9710.000 0.000 012313 Total:
FUND: 12941 ITS Salaries
PROG: 083CLA Classified Staff-General
Classified Staff
997631 0.000 0.170Vacant,Vacant Office Assistant 2 05,670
997776 0.000 0.300Towne,Karen IT Specialist 1 016,640
998073 0.000 1.000Fury,Molly Telephone Comm Operator Lead 034,969
998990 0.000 1.000Klein,Valerie IT Specialist 4 078,352
0.000 2.470 135,631 0Classified Staff Subtotal:
135,63100.000 2.470 135,6312139 - 083CLA Total:
PROG: 083EXE Exempt Staff-General
Professional Staff
996456 0.000 1.000Miller,Christopher Asst Dir EIS Networking 092,106
996621 0.000 1.000Junell,Jon Assistant Director EIS 096,993
996994 0.000 1.000Vacant,Vacant Mgr Network Operating Systems 078,771
997349 0.000 1.000Kizer,Jabez Automation Engineer 081,789
997406 0.000 1.000McLaughlin,Timothy Developer Operations Engineer 084,046
997591 0.000 1.000Pearce,Kenneth IT Security Manager 087,032
997603 0.000 1.000Treloar,Steven Microsoft System Engineer 084,047
997854 0.000 1.000Rose,Steven Mgr Network Operating Systems 080,312
998869 0.000 1.000Marchand,Fred Linux Operations Engineer 084,649
0.000 9.000 769,745 0Professional Staff Subtotal:
769,74500.000 9.000 769,7452139 - 083EXE Total:
905,37600.000 11.470 905,37612941 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 083CLA Classified Staff-General
0.000 0.000Fringe Benefits 53,2440
0.000 0.000 0 53,244Operating Subtotal:
53,24453,2440.000 0.000 02139 - 083CLA Total:
PROG: 083EXE Exempt Staff-General
0.000 0.000Fringe Benefits 49,5850
0.000 0.000 0 49,585Operating Subtotal:
49,58549,5850.000 0.000 02139 - 083EXE Total:
102,829102,8290.000 0.000 012990 Total:
1,454,176548,8000.000 11.470 905,3762139 Total:
ORGN: 4950 Academic Technology
FUND: 12309 Academic Tech Admin Operating
PROG: 041ATU Academic Technology Administration
0.000 0.000Department Operations 83,9730
0.000 0.000 0 83,973Operating Subtotal:
83,97383,9730.000 0.000 04950 - 041ATU Total:
83,97383,9730.000 0.000 012309 Total:
FUND: 12310 Academic Tech-Manager Operation
PROG: 041MGR ATUS - Manager Operation
0.000 0.000Department Operations 154,0000
0.000 0.000 0 154,000Operating Subtotal:
the Budget Office Western Washington University169
154,000154,0000.000 0.000 04950 - 041MGR Total:
154,000154,0000.000 0.000 012310 Total:
FUND: 12311 Academic Technology Labs
PROG: 041ZAB Academic Support - Reserve
0.000 0.000Department Operations 60,0000
0.000 0.000 0 60,000Operating Subtotal:
60,00060,0000.000 0.000 04950 - 041ZAB Total:
60,00060,0000.000 0.000 012311 Total:
FUND: 12941 ITS Salaries
PROG: 041CLA Classified Staff-Academic
Classified Staff
996719 0.000 1.000Powell,Christopher IT Specialist 3 029,839
997557 0.000 1.000Barse,AJ IT Specialist 3 067,998
997613 0.000 1.000Britton,Darrin IT Specialist 3 062,497
997716 0.000 0.500van Pelt,Colleen Office Assistant 3 016,568
997726 0.000 1.000Stockburger,Christopher IT Specialist 4 076,466
997831 0.000 1.000Warner,Mariah IT Specialist 3 063,782
997832 0.000 1.000Hamiter,David IT Specialist 3 071,037
997852 0.000 1.000Favro,Erik IT Specialist 3 065,388
998126 0.000 1.000O'Neill,William IT Specialist 3 071,037
998173 0.000 1.000Kazmierski,Elaine IT Specialist 2 064,297
998364 0.000 1.000Huddle,Jerry IT Specialist 2 064,296
998390 0.000 1.000Thompson-Alvarez,Sheri Admin Services Manager A 056,849
998546 0.000 1.000Liu,Chang-Tsu IT Specialist 4 076,466
998662 0.000 1.000Walentiny,Charles IT Specialist 2 054,356
998746 0.000 1.000Kent,Earlene IT Specialist 3 069,240
998931 0.000 1.000Creel,David IT Specialist 3 062,240
998977 0.000 1.000Alfonso,Timothy IT Specialist 3 061,212
998991 0.000 1.000Seyer,Joshua IT Specialist 3 063,525
999060 0.000 1.000Petersen,Chad IT Specialist 3 071,037
999453 0.000 1.000Malick,Gary IT Specialist 3 069,240
999474 0.000 1.000Hoekstra,Benjamin IT Specialist 3 054,132
0.000 20.500 1,291,502 0Classified Staff Subtotal:
1,291,50200.000 20.500 1,291,5024950 - 041CLA Total:
PROG: 041EXE Exempt Staff-Academic
Professional Staff
997146 0.000 0.590Dixey,Kevin Instr Designer/Learning & Tech 050,667
997489 0.000 1.000Farquhar,John Asst Dir ATUS Teach/Learn/Tech 090,098
997930 0.000 1.000Vacant,Vacant Dir Acad Tech User Servs 0126,314
998174 0.000 1.000Browne,Deran Mgr Digital Media Center 067,518
998180 0.000 1.000Vacant,Vacant Mgr Audiovisual Technologies 082,078
998474 0.000 1.000Larson,Nancy Software Services Manager 071,610
999081 0.000 1.000Nichols,Rick Asst Dir ATUS Desktop Sup Serv 094,875
0.000 6.590 583,160 0Professional Staff Subtotal:
583,16000.000 6.590 583,1604950 - 041EXE Total:
1,874,66200.000 27.090 1,874,66212941 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 041CLA Classified Staff-Academic
0.000 0.000Fringe Benefits 507,5290
0.000 0.000 0 507,529Operating Subtotal:
507,529507,5290.000 0.000 04950 - 041CLA Total:
PROG: 041EXE Exempt Staff-Academic
the Budget Office Western Washington University170
0.000 0.000Fringe Benefits 93,4920
0.000 0.000 0 93,492Operating Subtotal:
93,49293,4920.000 0.000 04950 - 041EXE Total:
601,021601,0210.000 0.000 012990 Total:
2,773,656898,9940.000 27.090 1,874,6624950 Total:
7,752,0593,299,4740.000 57.060 4,452,585Information Technology Services Total:
the Budget Office Western Washington University171
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Information Technology Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 2130 Enterprise Application Services
30071 Administrative Computing
00.000Department Operations 0.000 50,000
0.0000.000Operating Subtotal: 0 50,000
50,00000.000 50,00030071 Total: 0.000
50,00000.000 50,0002130 Total: 0.000
ORGN: 2137 VP Info Tech & CIO
23316 Student Tech Fee Revenue
00.000Department Operations 0.000 1,475,000
0.0000.000Operating Subtotal: 0 1,475,000
1,475,00000.000 1,475,00023316 Total: 0.000
1,475,00000.000 1,475,0002137 Total: 0.000
ORGN: 2139 Enterprise Infrastructure Services
30500 Telecommunications
00.000Department Operations 0.000 126,410
00.000Fringe Benefits 0.000 102,500
0.0000.000Operating Subtotal: 0 228,910
Classified Staff
57,2591.000996773 IT Specialist 2 0.000Dustin,Richard 0
11,0020.330997631 Office Assistant 2 0.000Vacant,Vacant 0
38,8280.700997776 IT Specialist 1 0.000Towne,Karen 0
69,2401.000997939 IT Specialist 3 0.000Childs,LaDawna 0
64,3091.000998436 IT Specialist 2 0.000Yake,Anne 0
78,3481.000998874 IT Specialist 4 0.000Ibach,Robert 0
5.0300.000Classified Staff Subtotal: 318,986 0
547,896318,9865.030 228,91030500 Total: 0.000
547,896318,9865.030 228,9102139 Total: 0.000
ORGN: 4950 Academic Technology
23161 Student Technology Center
00.000Department Operations 0.000 185,000
0.0000.000Operating Subtotal: 0 185,000
185,00000.000 185,00023161 Total: 0.000
24052 ATUS Classroom & Lab Recharge
00.000Department Operations 0.000 22,000
0.0000.000Operating Subtotal: 0 22,000
22,00000.000 22,00024052 Total: 0.000
30072 Acad. Techn. Comp. Maint. Re
00.000Department Operations 0.000 25,000
0.0000.000Operating Subtotal: 0 25,000
25,00000.000 25,00030072 Total: 0.000
30073 Acad. Techn. Recharge
00.000Department Operations 0.000 165,000
0.0000.000Operating Subtotal: 0 165,000
165,00000.000 165,00030073 Total: 0.000
30074 ATUS Discretionary
the Budget Office Western Washington University172
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Information Technology Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
00.000Department Operations 0.000 800
0.0000.000Operating Subtotal: 0 800
80000.000 80030074 Total: 0.000
30076 Multimedia Recharge
00.000Department Operations 0.000 5,000
0.0000.000Operating Subtotal: 0 5,000
5,00000.000 5,00030076 Total: 0.000
30077 Self Support Tech Services
00.000Fringe Benefits 0.000 53,113
0.0000.000Operating Subtotal: 0 53,113
Classified Staff
58,7101.000997731 IT Specialist 3 0.000Stetzer,Russell 0
1.0000.000Classified Staff Subtotal: 58,710 0
Professional Staff
35,1530.410997146 Instr Designer/Learning & Tech 0.000Dixey,Kevin 0
78,4711.000998769 Mgr Digital Video Services 0.000Clark,Robert 0
1.4100.000Professional Staff Subtotal: 113,624 0
225,447172,3342.410 53,11330077 Total: 0.000
30081 Acad Techn Self Support
00.000Department Operations 0.000 5,000
0.0000.000Operating Subtotal: 0 5,000
5,00000.000 5,00030081 Total: 0.000
30084 ATUS Print Deposit Stations
00.000Department Operations 0.000 95,000
0.0000.000Operating Subtotal: 0 95,000
95,00000.000 95,00030084 Total: 0.000
728,247172,3342.410 555,9134950 Total: 0.000
491,320 2,309,823Information Technology Services Total: 7.440 2,801,1430.000
the Budget Office Western Washington University173
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 256,907 $ 9,607 $ 266,514
Professional 303,448 - 303,448
Faculty 112,325 - 112,325
Other Salaries/Wages 1,365,824 - 1,365,824
SALARIES TOTAL $ 2,038,504 $ 9,607 $ 2,048,111
Operations:Goods and Services, Travel, Equipment, Benefits 401,115 965,016 1,366,131
TOTAL EXPENDITURES/USES $ 2,439,619 $ 974,623 $ 3,414,242
12-MONTH FTE SUMMARY
Classified 4.750 0.250 5.000
Professional 2.750 - 2.750
Faculty 1.643 - 1.643
Students 57.833 - 57.833
TOTAL FTE 66.976 0.250 67.226
Vice Provost for ResearchFiscal Year 2017-2018
Graduate education at Western provides students with high quality training preparing them to: pursue careers as professionals; as classroom teachers and community college faculty; to pursue doctoral education; and to advance in professional practice. Research at Western is carried out by faculty, graduate students and undergraduates. The goals of research are: to maintain faculty and students at the cutting edge of knowledge in their disciplines; and to contribute to knowledge and scholarship. External funding resulting from research supports graduate and undergraduate students, funds travel and provides funds for supporting scholarship and artistic activities. The mission of Scientific Technical Services (STS) is to help faculty, undergraduate and graduate students solve scientific and engineering challenges through access to centralized technical resources, training, and expertise. The STS vision is to foster creativity, enhance problem- solving, and promote a culture of innovation at Western. The Shannon Point Marine Center (SPMC) supports and promotes Western Washington University’s instructional and research programs in the marine sciences; provides access to facilities for visiting scientists from around the world; supports supervised, independent research for undergraduates nationwide via federally-funded programs; and promotes ocean literacy among the general public through targeted K-12 and public education initiatives.
Kathleen Kitto, Dean of the Graduate School and Vice Provost for
174
2017 - 2018 Summary of Expenditure/Uses by Organization
Vice Provost for Research
State Funds Self-Sustaining
Funds
Total Funds
4510 - Graduate School Gen & Admin: 2,016,606 70,000 2,086,606
4520 - Off of Research& Sponsored Programs: 423,013 904,623 1,327,636
3,414,242974,6232,439,619Vice Provost for Research Total:
the Budget Office Western Washington University175
2017 - 2018 State Operating Budget Profile
Vice Provost for Research
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 4510 Graduate School Gen & Admin
FUND: 12403 TA and RA Health Insurance
PROG: 011ZBA Instruction Employee Benefits
0.000 0.000Department Operations 219,8570
0.000 0.000 0 219,857Operating Subtotal:
219,857219,8570.000 0.000 04510 - 011ZBA Total:
219,857219,8570.000 0.000 012403 Total:
FUND: 12947 Grad TA Salary
PROG: 011GTA Graduate TA
Students
T99777 0.000 57.833Pooled,Pooled Grad Teaching/Research Asst 01,365,824
0.000 57.833 1,365,824 0Students Subtotal:
1,365,82400.000 57.833 1,365,8244510 - 011GTA Total:
1,365,82400.000 57.833 1,365,82412947 Total:
FUND: 12948 Graduate School Salary
PROG: 011CLA Classified Staff
Classified Staff
997454 0.000 1.000Mor,Denise IT Specialist 3 069,242
998794 0.000 1.000Vacant,Vacant IT Specialist 2 034,252
999628 0.000 1.000Spiegel,Mary Program Manager A 061,852
0.000 3.000 165,346 0Classified Staff Subtotal:
165,34600.000 3.000 165,3464510 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
997811 0.000 1.000Barr,Michael Associate Dean 089,686
997948 0.000 0.519Pillay,Gautam Dean Graduate School & VP Res 079,490
0.000 1.519 169,176 0Professional Staff Subtotal:
169,17600.000 1.519 169,1764510 - 011EXE Total:
334,52200.000 4.519 334,52212948 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 50,0280
0.000 0.000 0 50,028Operating Subtotal:
50,02850,0280.000 0.000 04510 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 44,7080
0.000 0.000 0 44,708Operating Subtotal:
44,70844,7080.000 0.000 04510 - 011EXE Total:
PROG: 011ZAB Institutional Instruction Reserve
0.000 0.000Department Operations 1,6670
0.000 0.000 0 1,667Operating Subtotal:
1,6671,6670.000 0.000 04510 - 011ZAB Total:
the Budget Office Western Washington University176
96,40396,4030.000 0.000 012990 Total:
2,016,606316,2600.000 62.352 1,700,3464510 Total:
ORGN: 4520 Off of Research& Sponsored Programs
FUND: 12405 RSP-Research Equipment Match
PROG: 011MCH Institutional Match
0.000 0.000Department Operations 5,7820
0.000 0.000 0 5,782Operating Subtotal:
5,7825,7820.000 0.000 04520 - 011MCH Total:
5,7825,7820.000 0.000 012405 Total:
FUND: 12949 State Salary Fund-RSP
PROG: 022NTT NTT Faculty-Research
Faculty
F99805 2.190 1.643Pooled,Pooled Instructor 0112,325
2.190 1.643 112,325 0Faculty Subtotal:
112,32502.190 1.643 112,3254520 - 022NTT Total:
PROG: 083CLA Classified Staff-General
Classified Staff
998627 0.000 1.000Finch,Tracey Grant & Contract Coord Lead 062,741
998875 0.000 0.750Hernandez,Connie Secretary Senior 028,820
0.000 1.750 91,561 0Classified Staff Subtotal:
91,56100.000 1.750 91,5614520 - 083CLA Total:
PROG: 083EXE Exempt Staff-General
Professional Staff
996827 0.000 0.750Symons,Janai Research Compliance Officer 060,655
997948 0.000 0.481Pillay,Gautam Dean Graduate School & VP Res 073,617
0.000 1.231 134,272 0Professional Staff Subtotal:
134,27200.000 1.231 134,2724520 - 083EXE Total:
338,15802.190 4.623 338,15812949 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 083CLA Classified Staff-General
0.000 0.000Fringe Benefits 39,0020
0.000 0.000 0 39,002Operating Subtotal:
39,00239,0020.000 0.000 04520 - 083CLA Total:
PROG: 083EXE Exempt Staff-General
0.000 0.000Fringe Benefits 40,0710
0.000 0.000 0 40,071Operating Subtotal:
40,07140,0710.000 0.000 04520 - 083EXE Total:
79,07379,0730.000 0.000 012990 Total:
423,01384,8552.190 4.623 338,1584520 Total:
2,439,619401,1152.190 66.976 2,038,504Vice Provost for Research Total:
the Budget Office Western Washington University177
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Vice Provost for Research
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 4510 Graduate School Gen & Admin
23039 Graduate Programs
00.000Department Operations 0.000 50,000
0.0000.000Operating Subtotal: 0 50,000
50,00000.000 50,00023039 Total: 0.000
23282 Graduate Student Support
00.000Department Operations 0.000 20,000
0.0000.000Operating Subtotal: 0 20,000
20,00000.000 20,00023282 Total: 0.000
70,00000.000 70,0004510 Total: 0.000
ORGN: 4520 Off of Research& Sponsored Programs
23027 Journal of Ethnic Studies
00.000Department Operations 0.000 3,859
0.0000.000Operating Subtotal: 0 3,859
3,85900.000 3,85923027 Total: 0.000
24903 GC Misc Faculty Support
00.000Department Operations 0.000 30,000
0.0000.000Operating Subtotal: 0 30,000
30,00000.000 30,00024903 Total: 0.000
24904 GC RAC Awards
00.000Department Operations 0.000 34,000
0.0000.000Operating Subtotal: 0 34,000
34,00000.000 34,00024904 Total: 0.000
24912 GC Bureau for Faculty Research
00.000Department Operations 0.000 774,060
00.000Fringe Benefits 0.000 53,097
0.0000.000Operating Subtotal: 0 827,157
Classified Staff
9,6070.250998875 Secretary Senior 0.000Hernandez,Connie 0
0.2500.000Classified Staff Subtotal: 9,607 0
836,7649,6070.250 827,15724912 Total: 0.000
904,6239,6070.250 895,0164520 Total: 0.000
9,607 965,016Vice Provost for Research Total: 0.250 974,6230.000
the Budget Office Western Washington University178
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 1,864,388 $ - $ 1,864,388
Professional 619,569 49,642 669,211
Faculty 1,442,865 79,508 1,522,373
Other Salaries/Wages - - -
SALARIES TOTAL $ 3,926,822 $ 129,150 $ 4,055,972
Operations:Goods and Services, Travel, Equipment, Benefits 3,735,528 154,389 3,889,917
TOTAL EXPENDITURES/USES $ 7,662,350 $ 283,539 $ 7,945,889
12-MONTH FTE SUMMARY
Classified 35.750 - 35.750
Professional 6.833 1.000 7.833
Faculty 12.090 0.750 12.840
Students - - -
TOTAL FTE 54.673 1.750 56.423
Wilson LibraryFiscal Year 2017-2018
Mark I. Greenberg, Dean
The Western Libraries house over 1.4 million books, periodicals, manuscripts, government documents, sound recordings, videos, and more. The collections include unique materials covering the history of the University and Pacific Northwest, as well as myriad special collections in support of the University's curricula. The Libraries also offer access to an extensive range of electronic resources, many with full text access, available from campus or from home 24 x7. The Libraries provide collaborative and quiet study spaces, cutting-edge technology, writing support, formal instruction sessions and credit courses, and research assistance. The Western Libraries are home to the Learning Commons and Heritage Resources unit.
179
2017 - 2018 Summary of Expenditure/Uses by Organization
Wilson Library
State Funds Self-Sustaining
Funds
Total Funds
2920 - Center for Pacific Northwest Studie: 165,203 5,000 170,203
4910 - Western Libraries: 5,251,390 243,539 5,494,929
4920 - Library Acquisitions: 1,967,292 35,000 2,002,292
4940 - Writing & TLA Programs: 91,091 0 91,091
4960 - Records Center: 187,374 0 187,374
7,945,889283,5397,662,350Wilson Library Total:
the Budget Office Western Washington University180
2017 - 2018 State Operating Budget Profile
Wilson Library
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 2920 Center for Pacific Northwest Studie
FUND: 12852 Western Libraries Operating
PROG: 051PNS Center for PNW Studies
0.000 0.000Department Operations 3,8590
0.000 0.000 0 3,859Operating Subtotal:
3,8593,8590.000 0.000 02920 - 051PNS Total:
3,8593,8590.000 0.000 012852 Total:
FUND: 12958 State Salary Fund-4900 Western Libr
PROG: 051CLA Classified Staff-Library
Classified Staff
966896 0.000 1.000Koester,Rozlind Library/Archive Professional 2 056,849
0.000 1.000 56,849 0Classified Staff Subtotal:
56,84900.000 1.000 56,8492920 - 051CLA Total:
PROG: 051EXE Exempt Staff-Library
Professional Staff
997540 0.000 1.000Steele,Ruth Archivist 060,454
0.000 1.000 60,454 0Professional Staff Subtotal:
60,45400.000 1.000 60,4542920 - 051EXE Total:
117,30300.000 2.000 117,30312958 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 051CLA Classified Staff-Library
0.000 0.000Fringe Benefits 23,2200
0.000 0.000 0 23,220Operating Subtotal:
23,22023,2200.000 0.000 02920 - 051CLA Total:
PROG: 051EXE Exempt Staff-Library
0.000 0.000Fringe Benefits 20,8210
0.000 0.000 0 20,821Operating Subtotal:
20,82120,8210.000 0.000 02920 - 051EXE Total:
44,04144,0410.000 0.000 012990 Total:
165,20347,9000.000 2.000 117,3032920 Total:
ORGN: 4910 Western Libraries
FUND: 12852 Western Libraries Operating
PROG: 051EQP Equipment
0.000 0.000Department Operations 20,0000
0.000 0.000 0 20,000Operating Subtotal:
20,00020,0000.000 0.000 04910 - 051EQP Total:
PROG: 051LIO Library Operations
0.000 0.000Department Operations 236,1020
0.000 0.000 0 236,102Operating Subtotal:
236,102236,1020.000 0.000 04910 - 051LIO Total:
the Budget Office Western Washington University181
256,102256,1020.000 0.000 012852 Total:
FUND: 12853 Western Libraries Resource Access
PROG: 051LIL Library Interlibrary Loan
0.000 0.000Department Operations 80,0000
0.000 0.000 0 80,000Operating Subtotal:
80,00080,0000.000 0.000 04910 - 051LIL Total:
PROG: 051LIS Library Information System
0.000 0.000Department Operations 145,0000
0.000 0.000 0 145,000Operating Subtotal:
145,000145,0000.000 0.000 04910 - 051LIS Total:
225,000225,0000.000 0.000 012853 Total:
FUND: 12958 State Salary Fund-4900 Western Libr
PROG: 011OTP One-Time Pay
Faculty
F98964 0.120 0.090Pooled,Pooled Instructor 05,886
0.120 0.090 5,886 0Faculty Subtotal:
5,88600.120 0.090 5,8864910 - 011OTP Total:
PROG: 051CHR Library Chair
Faculty
F99055 1.000 0.750Fast,Margaret Professor 08,378
1.000 0.750 8,378 0Faculty Subtotal:
8,37801.000 0.750 8,3784910 - 051CHR Total:
PROG: 051CLA Classified Staff-Library
Classified Staff
997123 0.000 1.000Becker,Michelle Library/Archives Paraprofess 6 053,537
997329 0.000 1.000Williams,Meghan Library/Archives Paraprofess 3 039,036
997555 0.000 1.000Albans,Chad IT Specialist 3 071,037
997636 0.000 1.000Dillon,Jon IT Specialist 3 071,034
997808 0.000 1.000Mallison,Connie Administrative Assistant 4 055,472
997937 0.000 1.000Belts,Tamara Library/Archives Paraprofess 6 055,479
998033 0.000 1.000Sedovic,Amy Library/Archives Paraprofess 2 040,232
998168 0.000 1.000Rex,Kristine Library/Archives Paraprofess 6 055,474
998248 0.000 0.750McNeely,Thomas IT Specialist 3 053,278
998259 0.000 1.000Fitzgerald,Julia Program Manager B 067,588
998270 0.000 1.000Winningham,Emma Instruct/Clsrm Support Tech 2 039,952
998271 0.000 1.000Vacant,Vacant Library/Archives Paraprofess 6 055,479
998302 0.000 1.000Bailey,Joanna Library/Archives Paraprofess 4 045,547
998341 0.000 1.000Mansfield,Clarissa Communications Consultant 2 056,178
998452 0.000 1.000Matthews,Dennis Library/Archives Paraprofess 6 054,083
998453 0.000 1.000Moon,Pattie Library/Archives Paraprofess 2 040,232
998506 0.000 1.000Cabe,Kathryn Library/Archives Paraprofess 5 049,020
998558 0.000 1.000Ilic,Dubravka Library/Archives Paraprofess 6 051,540
998572 0.000 1.000Weston,Michelle Library/Archives Paraprofess 4 045,547
998579 0.000 1.000Mastor,Eric Library/Archives Paraprofess 3 042,267
998640 0.000 1.000McCully,Sarah Library/Archives Paraprofess 2 036,648
998687 0.000 1.000Richter,Wayne Library/Archives Paraprofess 6 058,247
998777 0.000 1.000Vacant,Vacant Instruct/Clsrm Support Tech 2 050,287
998920 0.000 1.000Lowery,Lesley IT Specialist 3 059,260
998946 0.000 1.000Marsicek,Kimberle Program Manager B 069,237
998979 0.000 1.000Celec,Sandra Library/Archives Paraprofess 4 045,547
999053 0.000 1.000Spracklin,Emily Library/Archives Paraprofess 3 033,212
999055 0.000 1.000Thomas,Jesse Library/Archives Paraprofess 4 041,871
the Budget Office Western Washington University182
999168 0.000 1.000Winningham,Emma Library/Archives Paraprofess 5 054,083
999343 0.000 1.000Vacant,Vacant Library/Archives Paraprofess 2 040,232
999448 0.000 1.000Haulgren,Frank Program Manager B 069,237
999727 0.000 1.000Furlong,Elaine Admin Services Manager A 055,472
999771 0.000 1.000Morgan,Stephanie Library/Archives Paraprofess 2 035,400
0.000 32.750 1,690,745 0Classified Staff Subtotal:
1,690,74500.000 32.750 1,690,7454910 - 051CLA Total:
PROG: 051EXE Exempt Staff-Library
Professional Staff
996705 0.000 1.000Bass,David Sr Dev for Digital Initiatives 082,557
996725 0.000 1.000Thibou,Shevell Educational Program Manager 060,357
997567 0.000 1.000Peterson,Andrea Assoc Dean of Libraries 0117,374
998672 0.000 0.917Vacant,Vacant Dir The Learning Commons, TLA 075,589
999698 0.000 1.000Greenberg,Mark Dean of Libraries 0155,741
0.000 4.917 491,618 0Professional Staff Subtotal:
491,61800.000 4.917 491,6184910 - 051EXE Total:
PROG: 051TTN Permanent Faculty-Library
Faculty
966784 1.000 0.750Oleen,Jenny Librarian 081,843
966821 1.000 0.750Marrall,Rebecca Diversity/Disability Svc Librn 081,751
996586 1.000 0.750Vacant,Vacant Director of Collections 080,000
997348 1.000 0.750Tag,Sylvia Librarian 094,744
997525 1.000 0.750Purdue,Jeffery Learning Cmns/Media Librarian 0109,093
997620 1.000 0.750Armstrong,Jeanne Librarian 0112,429
997621 1.000 0.750Stephan,Elizabeth Librarian - Acct,Eco,FMDS,Mgmt 090,492
997622 1.000 0.750Mullin,Casey Dir Scholar Resrc/Collect Svcs 075,219
998061 1.000 0.750Ritter,Marian Head of Music Libraray 0113,255
999004 1.000 0.750McDaniel,Sarah Reference Librarian 093,375
999030 1.000 0.750Fast,Margaret Librarian 098,692
999062 1.000 0.750Vacant,Vacant Special Collections Librarian 080,000
999363 1.000 0.750Smith,Peter Research/Instr Svcs Librarian 097,667
999600 1.000 0.750Joffrion,Elizabeth Director of Heritage Resources 0107,787
999651 1.000 0.750Lopresti,Robert Librarian for Huxley/Gov Info 0112,254
15.000 11.250 1,428,601 0Faculty Subtotal:
1,428,601015.000 11.250 1,428,6014910 - 051TTN Total:
3,625,228016.120 49.757 3,625,22812958 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 051CHR Library Chair
0.000 0.000Fringe Benefits 1,7270
0.000 0.000 0 1,727Operating Subtotal:
1,7271,7270.000 0.000 04910 - 051CHR Total:
PROG: 051CLA Classified Staff-Library
0.000 0.000Fringe Benefits 663,3800
0.000 0.000 0 663,380Operating Subtotal:
663,380663,3800.000 0.000 04910 - 051CLA Total:
PROG: 051EXE Exempt Staff-Library
0.000 0.000Fringe Benefits 113,7070
0.000 0.000 0 113,707Operating Subtotal:
113,707113,7070.000 0.000 04910 - 051EXE Total:
PROG: 051TTN Permanent Faculty-Library
the Budget Office Western Washington University183
0.000 0.000Fringe Benefits 366,2460
0.000 0.000 0 366,246Operating Subtotal:
366,246366,2460.000 0.000 04910 - 051TTN Total:
1,145,0601,145,0600.000 0.000 012990 Total:
5,251,3901,626,16216.120 49.757 3,625,2284910 Total:
ORGN: 4920 Library Acquisitions
FUND: 12853 Western Libraries Resource Access
PROG: 051GEF Library General
0.000 0.000Department Operations 1,967,2920
0.000 0.000 0 1,967,292Operating Subtotal:
1,967,2921,967,2920.000 0.000 04920 - 051GEF Total:
1,967,2921,967,2920.000 0.000 012853 Total:
1,967,2921,967,2920.000 0.000 04920 Total:
ORGN: 4940 Writing & TLA Programs
FUND: 12958 State Salary Fund-4900 Western Libr
PROG: 011EXE Exempt Staff
Professional Staff
999229 0.000 0.917Kjesrud,Roberta Dir Writing Center 067,497
0.000 0.917 67,497 0Professional Staff Subtotal:
67,49700.000 0.917 67,4974940 - 011EXE Total:
67,49700.000 0.917 67,49712958 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 23,5940
0.000 0.000 0 23,594Operating Subtotal:
23,59423,5940.000 0.000 04940 - 011EXE Total:
23,59423,5940.000 0.000 012990 Total:
91,09123,5940.000 0.917 67,4974940 Total:
ORGN: 4960 Records Center
FUND: 12852 Western Libraries Operating
PROG: 052LRC Library Record Center
0.000 0.000Department Operations 13,5000
0.000 0.000 0 13,500Operating Subtotal:
13,50013,5000.000 0.000 04960 - 052LRC Total:
PROG: 052LRP Lib Records Digital Preserv & RK
0.000 0.000Department Operations 10,0000
0.000 0.000 0 10,000Operating Subtotal:
10,00010,0000.000 0.000 04960 - 052LRP Total:
23,50023,5000.000 0.000 012852 Total:
FUND: 12958 State Salary Fund-4900 Western Libr
PROG: 052CLA Classified Staff-Lib Records
Classified Staff
997812 0.000 1.000Kurtz,Anthony Library/Archival Profession 3 065,911
998116 0.000 1.000Thompson,Rachel Forms & Records Analyst 3 050,883
0.000 2.000 116,794 0Classified Staff Subtotal:
116,79400.000 2.000 116,7944960 - 052CLA Total:
the Budget Office Western Washington University184
116,79400.000 2.000 116,79412958 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 052CLA Classified Staff-Lib Records
0.000 0.000Fringe Benefits 47,0800
0.000 0.000 0 47,080Operating Subtotal:
47,08047,0800.000 0.000 04960 - 052CLA Total:
47,08047,0800.000 0.000 012990 Total:
187,37470,5800.000 2.000 116,7944960 Total:
7,662,3503,735,52816.120 54.673 3,926,822Wilson Library Total:
the Budget Office Western Washington University185
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Wilson Library
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 2920 Center for Pacific Northwest Studie
23175 Heritage Resouces
00.000Department Operations 0.000 5,000
0.0000.000Operating Subtotal: 0 5,000
5,00000.000 5,00023175 Total: 0.000
5,00000.000 5,0002920 Total: 0.000
ORGN: 4910 Western Libraries
23091 Library Fines and Fees
00.000Department Operations 0.000 61,000
0.0000.000Operating Subtotal: 0 61,000
61,00000.000 61,00023091 Total: 0.000
23107 Library Community Cards
00.000Department Operations 0.000 2,500
0.0000.000Operating Subtotal: 0 2,500
2,50000.000 2,50023107 Total: 0.000
23251 Library Services for Extended Educa
00.000Department Operations 0.000 1,886
00.000Fringe Benefits 0.000 40,003
0.0000.000Operating Subtotal: 0 41,889
Faculty
79,5080.750997183 Librarian 1.000Gossett,Joseph 0
0.7501.000Faculty Subtotal: 79,508 0
Professional Staff
49,6421.000996723 Asst Dir Studio Rsch & Wrtg 0.000Hemsley,Philippa 0
1.0000.000Professional Staff Subtotal: 49,642 0
171,039129,1501.750 41,88923251 Total: 1.000
24046 Library Book Sale Fund
00.000Department Operations 0.000 1,000
0.0000.000Operating Subtotal: 0 1,000
1,00000.000 1,00024046 Total: 0.000
24911 GC Wilson Library Travel
00.000Department Operations 0.000 8,000
0.0000.000Operating Subtotal: 0 8,000
8,00000.000 8,00024911 Total: 0.000
243,539129,1501.750 114,3894910 Total: 1.000
ORGN: 4920 Library Acquisitions
23244 Collection Development Supplement
00.000Department Operations 0.000 35,000
0.0000.000Operating Subtotal: 0 35,000
35,00000.000 35,00023244 Total: 0.000
35,00000.000 35,0004920 Total: 0.000
129,150 154,389Wilson Library Total: 1.750 283,5391.000
the Budget Office Western Washington University186
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 737,523 $ 425,514 $ 1,163,037
Professional 703,206 142,090 845,296
Faculty 5,052,887 236,715 5,289,602
Other Salaries/Wages - - -
SALARIES TOTAL $ 6,493,616 $ 804,319 $ 7,297,935
Operations:Goods and Services, Travel, Equipment, Benefits 2,484,001 1,141,947 3,625,948
TOTAL EXPENDITURES/USES $ 8,977,617 $ 1,946,266 $ 10,923,883
12-MONTH FTE SUMMARY
Classified 15.221 10.083 25.304
Professional 7.807 1.425 9.232
Faculty 51.301 1.466 52.767
Students - - -
TOTAL FTE 74.329 12.974 87.303
Woodring College of EducationFiscal Year 2017-2018
Horacio Walker, Dean
Woodring College of Education is recognized as a leader in the development and implementation of programs that prepare outstanding teachers, educational leaders, human service professionals, nurses and rehabilitation counselors. Common values interwoven throughout the college’s programs are strengthening community partnerships, fostering continual improvement, creating knowledge, honoring diversities, and promoting social justice. In all degree programs, Woodring students attain or enhance knowledge, skills, and dispositions rooted in a liberal arts education which includes personal and professional development, social and communal development, and a commitment to engaged citizenship in an increasingly diverse society.
187
2017 - 2018 Summary of Expenditure/Uses by Organization
Woodring College of Education
State Funds Self-Sustaining
Funds
Total Funds
3210 - Woodring College of Education Gen: 1,603,893 626,420 2,230,313
3213 - Woodring EDU/MEd: 41,838 0 41,838
3217 - WCE Certification: 127,833 29,282 157,115
3225 - Health and Community Studies: 1,404,874 35,455 1,440,329
3235 - WCE Ed Leadership - Ed Admin: 0 4,000 4,000
3242 - Office of Field Experiences: 709,606 0 709,606
3263 - Special Education: 1,668,639 82,006 1,750,645
3265 - Secondary Education: 1,375,157 0 1,375,157
3267 - Elementary Education: 2,045,777 0 2,045,777
3273 - Human Services - Everett State Fund: 0 171,500 171,500
3274 - Elementary Ed - Everett State Fund: 0 505,000 505,000
3275 - Rehab Counseling - Evrt State Fund: 0 341,594 341,594
3276 - MIT - Everett: 0 151,009 151,009
10,923,8831,946,2668,977,617Woodring College of Education Total:
the Budget Office Western Washington University188
2017 - 2018 State Operating Budget Profile
Woodring College of Education
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 3210 Woodring College of Education Gen
FUND: 12501 Deans Reserve
PROG: 011CFF Carryforward Funds
0.000 0.000Department Operations 155,5490
0.000 0.000 0 155,549Operating Subtotal:
155,549155,5490.000 0.000 03210 - 011CFF Total:
155,549155,5490.000 0.000 012501 Total:
FUND: 12502 WCE Operating
PROG: 043OPR Operating-Acad Admin
0.000 0.000Department Operations 820
0.000 0.000 0 82Operating Subtotal:
82820.000 0.000 03210 - 043OPR Total:
82820.000 0.000 012502 Total:
FUND: 12951 State Salary Fund-3200 WCE
PROG: 011CLA Classified Staff
Classified Staff
996879 0.000 0.376Macomber,Chase IT Specialist 2 023,618
0.000 0.376 23,618 0Classified Staff Subtotal:
23,61800.000 0.376 23,6183210 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
996709 0.000 1.000Reilly,Natalie Diversity Recruit & Reten Spec 055,242
996724 0.000 0.667Johannessen,Tracie LinC Placement Specialist 036,500
997742 0.000 1.000Hoffenbacker,Greg Dir Technology Services 081,892
0.000 2.667 173,634 0Professional Staff Subtotal:
173,63400.000 2.667 173,6343210 - 011EXE Total:
PROG: 043EXE Exempt Staff-Acad Admin
Professional Staff
997334 0.000 1.000Dade,Karen Assoc Dean WCE 0140,405
998896 0.000 1.000Olstad,Karen Operations Manager, Woodring 071,610
999042 0.000 1.000Walker,Horacio Dean of WCE 0165,000
0.000 3.000 377,015 0Professional Staff Subtotal:
377,01500.000 3.000 377,0153210 - 043EXE Total:
574,26700.000 6.043 574,26712951 Total:
FUND: 12981 State Salary Fund-3200 WCE NTT
PROG: 011NTT Instruction - NTT Faculty
Faculty
F99082 18.780 14.085Pooled,Pooled Instructor 0700,309
18.780 14.085 700,309 0Faculty Subtotal:
700,309018.780 14.085 700,3093210 - 011NTT Total:
700,309018.780 14.085 700,30912981 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
the Budget Office Western Washington University189
0.000 0.000Fringe Benefits 9,1970
0.000 0.000 0 9,197Operating Subtotal:
9,1979,1970.000 0.000 03210 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 64,1630
0.000 0.000 0 64,163Operating Subtotal:
64,16364,1630.000 0.000 03210 - 011EXE Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 1,4320
0.000 0.000 0 1,432Operating Subtotal:
1,4321,4320.000 0.000 03210 - 011NTT Total:
PROG: 043EXE Exempt Staff-Acad Admin
0.000 0.000Fringe Benefits 98,8940
0.000 0.000 0 98,894Operating Subtotal:
98,89498,8940.000 0.000 03210 - 043EXE Total:
173,686173,6860.000 0.000 012990 Total:
1,603,893329,31718.780 20.128 1,274,5763210 Total:
ORGN: 3213 Woodring EDU/MEd
FUND: 12951 State Salary Fund-3200 WCE
PROG: 011CLA Classified Staff
Classified Staff
997355 0.000 0.511Brock,Pamela IT Specialist 3 029,862
0.000 0.511 29,862 0Classified Staff Subtotal:
29,86200.000 0.511 29,8623213 - 011CLA Total:
29,86200.000 0.511 29,86212951 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 11,9760
0.000 0.000 0 11,976Operating Subtotal:
11,97611,9760.000 0.000 03213 - 011CLA Total:
11,97611,9760.000 0.000 012990 Total:
41,83811,9760.000 0.511 29,8623213 Total:
ORGN: 3217 WCE Certification
FUND: 12504 Certification Operating
PROG: 011CRT WCE Certification
0.000 0.000Department Operations 8,0020
0.000 0.000 0 8,002Operating Subtotal:
8,0028,0020.000 0.000 03217 - 011CRT Total:
8,0028,0020.000 0.000 012504 Total:
FUND: 12951 State Salary Fund-3200 WCE
PROG: 011CLA Classified Staff
Classified Staff
996970 0.000 0.730Burn,Lisa Program Coordinator 030,029
0.000 0.730 30,029 0Classified Staff Subtotal:
30,02900.000 0.730 30,0293217 - 011CLA Total:
PROG: 011EXE Exempt Staff
the Budget Office Western Washington University190
Professional Staff
997363 0.000 0.832Johnson,Peter Dir, Certif & Teacher Ed Admsn 050,094
0.000 0.832 50,094 0Professional Staff Subtotal:
50,09400.000 0.832 50,0943217 - 011EXE Total:
80,12300.000 1.562 80,12312951 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 23,6690
0.000 0.000 0 23,669Operating Subtotal:
23,66923,6690.000 0.000 03217 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 16,0390
0.000 0.000 0 16,039Operating Subtotal:
16,03916,0390.000 0.000 03217 - 011EXE Total:
39,70839,7080.000 0.000 012990 Total:
127,83347,7100.000 1.562 80,1233217 Total:
ORGN: 3225 Health and Community Studies
FUND: 12505 HCS Operating
PROG: 011HCS Health & Community Studies
0.000 0.000Department Operations 28,0360
0.000 0.000 0 28,036Operating Subtotal:
28,03628,0360.000 0.000 03225 - 011HCS Total:
28,03628,0360.000 0.000 012505 Total:
FUND: 12951 State Salary Fund-3200 WCE
PROG: 011CHR Chair Stipend
Faculty
F99463 0.000 0.000Dozier,Lorraine Professor 011,166
0.000 0.000 11,166 0Faculty Subtotal:
11,16600.000 0.000 11,1663225 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
997617 0.000 1.000Williams,Misti Program Coordinator 049,016
998482 0.000 1.000Haskins,Sherry Program Coordinator 049,016
999261 0.000 1.000Mathison,Cheryl Program Manager A 058,772
0.000 3.000 156,804 0Classified Staff Subtotal:
156,80400.000 3.000 156,8043225 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996480 1.000 0.750Bordoloi,Samit Assistant Professor 069,932
996583 0.430 0.322Chandran,Devyani Associate Professor 041,048
996864 1.000 0.750Coleman,Brett Assistant Professor 067,726
996866 1.000 0.750Dozier,Lorraine Professor 096,048
996946 0.694 0.520Baker-Sennett,Jacquelyn Professor 0105,444
996949 1.000 0.750Nicholas,Trula Associate Professor 084,844
996950 1.000 0.750Korsmo,John Professor 099,071
996951 0.906 0.680Corbin,J Hope Associate Professor 077,198
998449 1.000 0.750Cuban,Sondra Professor 098,385
999430 1.000 0.750Goto,Stanford Associate Professor 087,483
9.030 6.772 827,179 0Faculty Subtotal:
827,17909.030 6.772 827,1793225 - 011TTN Total:
the Budget Office Western Washington University191
995,14909.030 9.772 995,14912951 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 2,3030
0.000 0.000 0 2,303Operating Subtotal:
2,3032,3030.000 0.000 03225 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 66,8290
0.000 0.000 0 66,829Operating Subtotal:
66,82966,8290.000 0.000 03225 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 63,1270
0.000 0.000 0 63,127Operating Subtotal:
63,12763,1270.000 0.000 03225 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 249,4300
0.000 0.000 0 249,430Operating Subtotal:
249,430249,4300.000 0.000 03225 - 011TTN Total:
381,689381,6890.000 0.000 012990 Total:
1,404,874409,7259.030 9.772 995,1493225 Total:
ORGN: 3242 Office of Field Experiences
FUND: 12507 OFE Operating
PROG: 011OFE Office of Field Experiences
0.000 0.000Department Operations 113,1810
0.000 0.000 0 113,181Operating Subtotal:
113,181113,1810.000 0.000 03242 - 011OFE Total:
113,181113,1810.000 0.000 012507 Total:
FUND: 12951 State Salary Fund-3200 WCE
PROG: 011CLA Classified Staff
Classified Staff
997084 0.000 0.605Brodsky,Zoey Program Assistant 019,299
998634 0.000 1.000Nelson,Nancy Program Manager A 037,418
0.000 1.605 56,717 0Classified Staff Subtotal:
56,71700.000 1.605 56,7173242 - 011CLA Total:
PROG: 011EXE Exempt Staff
Professional Staff
996706 0.000 0.667King,Linda TPA Specialist 045,426
999603 0.000 0.641Wellington,Laura Director 057,037
0.000 1.308 102,463 0Professional Staff Subtotal:
102,46300.000 1.308 102,4633242 - 011EXE Total:
159,18000.000 2.913 159,18012951 Total:
FUND: 12981 State Salary Fund-3200 WCE NTT
PROG: 011NTT Instruction - NTT Faculty
Faculty
F99959 5.429 4.072Pooled,Pooled Instructor 0319,250
5.429 4.072 319,250 0Faculty Subtotal:
319,25005.429 4.072 319,2503242 - 011NTT Total:
the Budget Office Western Washington University192
319,25005.429 4.072 319,25012981 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 30,0760
0.000 0.000 0 30,076Operating Subtotal:
30,07630,0760.000 0.000 03242 - 011CLA Total:
PROG: 011EXE Exempt Staff
0.000 0.000Fringe Benefits 35,7510
0.000 0.000 0 35,751Operating Subtotal:
35,75135,7510.000 0.000 03242 - 011EXE Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 52,1680
0.000 0.000 0 52,168Operating Subtotal:
52,16852,1680.000 0.000 03242 - 011NTT Total:
117,995117,9950.000 0.000 012990 Total:
709,606231,1765.429 6.985 478,4303242 Total:
ORGN: 3263 Special Education
FUND: 12508 SPED Operating
PROG: 011SPD Special Educ - Instruction
0.000 0.000Department Operations 19,0730
0.000 0.000 0 19,073Operating Subtotal:
19,07319,0730.000 0.000 03263 - 011SPD Total:
19,07319,0730.000 0.000 012508 Total:
FUND: 12951 State Salary Fund-3200 WCE
PROG: 011CHR Chair Stipend
Faculty
F99464 0.000 0.000Coulter,Gail Professor 012,008
0.000 0.000 12,008 0Faculty Subtotal:
12,00800.000 0.000 12,0083263 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
997647 0.000 1.000Gramm,Debra Program Coordinator 049,019
998354 0.000 1.000Cahill,Susan Admin Services Manager A 056,843
999113 0.000 1.000Caulfield,Kimberly Program Manager A 064,291
0.000 3.000 170,153 0Classified Staff Subtotal:
170,15300.000 3.000 170,1533263 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996451 1.000 0.750Hart,Jeffery Assistant Professor 067,438
996473 0.599 0.449Bruce,Timothy Assistant Professor 088,188
996541 1.000 0.750Perzigian,Aaron Assistant Professor 068,884
997032 1.000 0.750Kelley,Bridget Associate Professor 079,049
997077 1.000 0.750Coulter,Gail Professor 094,425
997108 0.646 0.484Larsen,Donald Professor 0103,916
997735 1.000 0.750Lambert,Michael Professor 097,239
997737 1.000 0.750Hyatt,Keith Professor 0100,933
998910 1.000 0.750Thorndike,Tracy Associate Professor 079,049
999428 0.683 0.512Hunter,Joseph Associate Professor 0109,781
the Budget Office Western Washington University193
999784 1.000 0.750Robinson,LeAnne Professor 099,346
9.928 7.446 988,248 0Faculty Subtotal:
988,24809.928 7.446 988,2483263 - 011TTN Total:
1,170,40909.928 10.446 1,170,40912951 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 2,4760
0.000 0.000 0 2,476Operating Subtotal:
2,4762,4760.000 0.000 03263 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 69,5810
0.000 0.000 0 69,581Operating Subtotal:
69,58169,5810.000 0.000 03263 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 110,1590
0.000 0.000 0 110,159Operating Subtotal:
110,159110,1590.000 0.000 03263 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 296,9410
0.000 0.000 0 296,941Operating Subtotal:
296,941296,9410.000 0.000 03263 - 011TTN Total:
479,157479,1570.000 0.000 012990 Total:
1,668,639498,2309.928 10.446 1,170,4093263 Total:
ORGN: 3265 Secondary Education
FUND: 12510 SEC Operating
PROG: 011SEC Secondary Educ - Instruction
0.000 0.000Department Operations 15,9860
0.000 0.000 0 15,986Operating Subtotal:
15,98615,9860.000 0.000 03265 - 011SEC Total:
15,98615,9860.000 0.000 012510 Total:
FUND: 12951 State Salary Fund-3200 WCE
PROG: 011CHR Chair Stipend
Faculty
F99465 0.000 0.000Roxas,Kevin Professor 09,699
0.000 0.000 9,699 0Faculty Subtotal:
9,69900.000 0.000 9,6993265 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
996487 0.000 1.000Mehary,Elaine Administrative Assistant 2 036,364
998458 0.000 1.000Cecka,Janna Program Manager A 062,738
999564 0.000 1.000Carlson,Christina Program Coordinator 047,822
0.000 3.000 146,924 0Classified Staff Subtotal:
146,92400.000 3.000 146,9243265 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
966785 1.000 0.750Roxas,Kevin Associate Professor 085,709
996662 1.000 0.750Velez,Veronica Assistant Professor 069,855
the Budget Office Western Washington University194
996861 1.000 0.750Pyscher,Tracey Assistant Professor 068,475
996868 1.000 0.750Burgess,Donald Associate Professor 079,291
996942 1.000 0.750Ware,Molly Associate Professor 079,958
998090 1.000 0.750Harwood,Angela Professor 099,506
998253 1.000 0.750Larson,Bruce Professor 0115,674
999241 1.000 0.750Nolet,Victor Professor 0105,255
999635 1.000 0.750McClanahan,Lauren Professor 095,498
999710 0.500 0.375Kasprisin,Lorraine Professor 055,639
9.500 7.125 854,860 0Faculty Subtotal:
854,86009.500 7.125 854,8603265 - 011TTN Total:
1,011,48309.500 10.125 1,011,48312951 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 2,0000
0.000 0.000 0 2,000Operating Subtotal:
2,0002,0000.000 0.000 03265 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 64,7900
0.000 0.000 0 64,790Operating Subtotal:
64,79064,7900.000 0.000 03265 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 45,2820
0.000 0.000 0 45,282Operating Subtotal:
45,28245,2820.000 0.000 03265 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 235,6160
0.000 0.000 0 235,616Operating Subtotal:
235,616235,6160.000 0.000 03265 - 011TTN Total:
347,688347,6880.000 0.000 012990 Total:
1,375,157363,6749.500 10.125 1,011,4833265 Total:
ORGN: 3267 Elementary Education
FUND: 12512 ELED Operating
PROG: 011ELE Elementary Educ - Instruction
0.000 0.000Department Operations 34,3630
0.000 0.000 0 34,363Operating Subtotal:
34,36334,3630.000 0.000 03267 - 011ELE Total:
34,36334,3630.000 0.000 012512 Total:
FUND: 12513 IT Operating
PROG: 011INT Instruction International Programs
0.000 0.000Department Operations 4,1900
0.000 0.000 0 4,190Operating Subtotal:
4,1904,1900.000 0.000 03267 - 011INT Total:
4,1904,1900.000 0.000 012513 Total:
FUND: 12951 State Salary Fund-3200 WCE
PROG: 011CHR Chair Stipend
Faculty
the Budget Office Western Washington University195
F99466 0.000 0.000Coskie,Tracy Professor 013,771
0.000 0.000 13,771 0Faculty Subtotal:
13,77100.000 0.000 13,7713267 - 011CHR Total:
PROG: 011CLA Classified Staff
Classified Staff
996696 0.000 1.000Baldridge,Kristine Program Assistant 036,647
997424 0.000 1.000Baumann,Molly Program Coordinator 037,542
999002 0.000 1.000Jerns,Sarah Admin Services Manager A 049,227
0.000 3.000 123,416 0Classified Staff Subtotal:
123,41600.000 3.000 123,4163267 - 011CLA Total:
PROG: 011TTN Permanent Faculty-Instruction
Faculty
996468 1.000 0.750Strachan,Stephanie Assistant Professor 067,438
996469 1.000 0.750Dillard,Elizabeth Assistant Professor 067,438
996470 1.000 0.750Cueto,Desiree Assistant Professor 068,475
996865 0.734 0.551Timmons Flores,Maria Associate Professor 077,051
996867 1.000 0.750Chu,Marilyn Professor 087,332
996910 1.000 0.750Dagnon,Paula Associate Professor 077,306
997107 1.000 0.750Hughes,Eileen Professor 089,800
997521 1.000 0.750Hanuscin,Deborah Assistant Professor 085,000
997730 1.000 0.750Carney,Joanne Professor 093,863
997736 1.000 0.750Carroll,David Professor 098,297
998122 1.000 0.750Riddle Buly,Marsha Professor 099,122
998189 1.000 0.750Coskie,Tracy Professor 092,308
999233 1.000 0.750Lees,Anna Assistant Professor 068,890
999368 1.000 0.750Miller,Matthew Professor 090,337
999526 1.000 0.750French,Kristen Associate Professor 077,306
999530 1.000 0.750Green,Jennifer Associate Professor 076,434
15.734 11.801 1,316,397 0Faculty Subtotal:
1,316,397015.734 11.801 1,316,3973267 - 011TTN Total:
1,453,584015.734 14.801 1,453,58412951 Total:
FUND: 12990 Academic Affairs Benefits Pool
PROG: 011CHR Chair Stipend
0.000 0.000Fringe Benefits 2,8400
0.000 0.000 0 2,840Operating Subtotal:
2,8402,8400.000 0.000 03267 - 011CHR Total:
PROG: 011CLA Classified Staff
0.000 0.000Fringe Benefits 59,9430
0.000 0.000 0 59,943Operating Subtotal:
59,94359,9430.000 0.000 03267 - 011CLA Total:
PROG: 011NTT Instruction - NTT Faculty
0.000 0.000Fringe Benefits 86,2390
0.000 0.000 0 86,239Operating Subtotal:
86,23986,2390.000 0.000 03267 - 011NTT Total:
PROG: 011TTN Permanent Faculty-Instruction
0.000 0.000Fringe Benefits 404,6180
0.000 0.000 0 404,618Operating Subtotal:
404,618404,6180.000 0.000 03267 - 011TTN Total:
553,640553,6400.000 0.000 012990 Total:
2,045,777592,19315.734 14.801 1,453,5843267 Total:
the Budget Office Western Washington University196
8,977,6172,484,00168.401 74.329 6,493,616Woodring College of Education Total:
the Budget Office Western Washington University197
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Woodring College of Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 3210 Woodring College of Education Gen
20122 Woodring Support
00.000Department Operations 0.000 87,900
00.000Fringe Benefits 0.000 24,621
0.0000.000Operating Subtotal: 0 112,521
Classified Staff
36,6481.000996587 Program Coordinator 0.000Flege,Keely 0
18,3240.500996802 Program Assistant 0.000Spaulding,Lynda 0
31,1341.000996822 Secretary Senior 0.000Leonard,Summer 0
39,1300.624996879 IT Specialist 2 0.000Macomber,Chase 0
20,5001.000997017 Program Coordinator 0.000Myers Barker,Miranda 0
6,3680.200997084 Program Assistant 0.000Brodsky,Zoey 0
25,0971.000997265 Program Manager A 0.000Reynoso,Joanna 0
14,2860.244997355 IT Specialist 3 0.000Brock,Pamela 0
51,1640.900997503 Admin Services Manager A 0.000Teshima,Carole 0
32,8190.700997820 Program Coordinator 0.000Gegenhuber,Margaret 0
7.1680.000Classified Staff Subtotal: 275,470 0
Faculty
16,3030.263F99034 Instructor 0.350Pooled,Pooled 0
0.2630.350Faculty Subtotal: 16,303 0
Professional Staff
45,4390.417966880 Assistant Dean 0.000Antil,Laurence 0
0.4170.000Professional Staff Subtotal: 45,439 0
449,733337,2127.847 112,52120122 Total: 0.350
20140 Everett Courses - Fees
00.000Department Operations 0.000 10,000
0.0000.000Operating Subtotal: 0 10,000
10,00000.000 10,00020140 Total: 0.000
23228 WCE Faculty Professional Develop
00.000Department Operations 0.000 12,500
0.0000.000Operating Subtotal: 0 12,500
12,50000.000 12,50023228 Total: 0.000
24909 GC Woodring Travel
00.000Department Operations 0.000 23,500
0.0000.000Operating Subtotal: 0 23,500
23,50000.000 23,50024909 Total: 0.000
59122 WWU Everett Programs
Classified Staff
14,2860.244997355 IT Specialist 3 0.000Brock,Pamela 0
5,6850.100997503 Admin Services Manager A 0.000Teshima,Carole 0
14,0650.300997820 Program Coordinator 0.000Gegenhuber,Margaret 0
0.6440.000Classified Staff Subtotal: 34,036 0
Professional Staff
63,6450.583966880 Assistant Dean 0.000Antil,Laurence 0
10,1140.168997363 Dir, Certif & Teacher Ed Admsn 0.000Johnson,Peter 0
22,8920.257999603 Director 0.000Wellington,Laura 0
1.0090.000Professional Staff Subtotal: 96,651 0
130,687130,6871.653 059122 Total: 0.000
the Budget Office Western Washington University198
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Woodring College of Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
626,420467,8999.500 158,5213210 Total: 0.350
ORGN: 3217 WCE Certification
20119 WCE Certification
00.000Department Operations 0.000 5,800
00.000Fringe Benefits 0.000 12,349
0.0000.000Operating Subtotal: 0 18,149
Classified Staff
11,1330.270996970 Program Coordinator 0.000Burn,Lisa 0
0.2700.000Classified Staff Subtotal: 11,133 0
29,28211,1330.270 18,14920119 Total: 0.000
29,28211,1330.270 18,1493217 Total: 0.000
ORGN: 3225 Health and Community Studies
20146 Human Svcs Rehab Self-Sustaining
Faculty
35,4550.278996583 Associate Professor 0.371Chandran,Devyani 0
0.2780.371Faculty Subtotal: 35,455 0
35,45535,4550.278 020146 Total: 0.371
35,45535,4550.278 03225 Total: 0.371
ORGN: 3235 WCE Ed Leadership - Ed Admin
23256 Ed Leadership - IT Course Software
00.000Department Operations 0.000 4,000
0.0000.000Operating Subtotal: 0 4,000
4,00000.000 4,00023256 Total: 0.000
4,00000.000 4,0003235 Total: 0.000
ORGN: 3263 Special Education
20008 SPED Course Materials Fee
00.000Department Operations 0.000 250
0.0000.000Operating Subtotal: 0 250
25000.000 25020008 Total: 0.000
20142 Compass 2 Campus
00.000Fringe Benefits 0.000 1,390
0.0000.000Operating Subtotal: 0 1,390
Classified Staff
17,6180.500996811 Program Coordinator 0.000Vacant,Vacant 0
62,7481.000996821 Program Manager A 0.000Garo,Shar 0
1.5000.000Classified Staff Subtotal: 80,366 0
81,75680,3661.500 1,39020142 Total: 0.000
82,00680,3661.500 1,6403263 Total: 0.000
ORGN: 3273 Human Services - Everett State Fund
59122 WWU Everett Programs
00.000Department Operations 0.000 111,500
00.000Fringe Benefits 0.000 60,000
0.0000.000Operating Subtotal: 0 171,500
171,50000.000 171,50059122 Total: 0.000
171,50000.000 171,5003273 Total: 0.000
the Budget Office Western Washington University199
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Woodring College of Education
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 3274 Elementary Ed - Everett State Fund
59122 WWU Everett Programs
00.000Department Operations 0.000 380,000
00.000Fringe Benefits 0.000 125,000
0.0000.000Operating Subtotal: 0 505,000
505,00000.000 505,00059122 Total: 0.000
505,00000.000 505,0003274 Total: 0.000
ORGN: 3275 Rehab Counseling - Evrt State Fund
59122 WWU Everett Programs
00.000Department Operations 0.000 100,000
00.000Fringe Benefits 0.000 56,637
0.0000.000Operating Subtotal: 0 156,637
Faculty
76,7570.461966786 Assistant Professor 0.615Brickham,Dana 0
108,2000.463997134 Professor 0.618Boland,Elizabeth 0
0.9251.233Faculty Subtotal: 184,957 0
341,594184,9570.925 156,63759122 Total: 1.233
341,594184,9570.925 156,6373275 Total: 1.233
ORGN: 3276 MIT - Everett
59122 WWU Everett Programs
00.000Department Operations 0.000 66,500
00.000Fringe Benefits 0.000 60,000
0.0000.000Operating Subtotal: 0 126,500
Classified Staff
24,5090.500997722 Program Coordinator 0.000Rogers,Eileen 0
0.5000.000Classified Staff Subtotal: 24,509 0
151,00924,5090.500 126,50059122 Total: 0.000
151,00924,5090.500 126,5003276 Total: 0.000
804,319 1,141,947Woodring College of Education Total: 12.974 1,946,2661.954
the Budget Office Western Washington University200
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 7,856,636 $ 10,839,969 $ 18,696,605
Classified - CPA 1,334,419 - 1,334,419
Professional 4,238,916 892,674 5,131,590
Faculty - - -
Other Salaries/Wages 50,190 319,000 369,190
SALARIES TOTAL $ 13,480,161 $ 12,051,643 $ 25,531,804
Operations:Goods and Services, Travel, Equipment, Benefits 7,660,562 15,747,026 23,407,588
Benefits - CPA 472,581 - 472,581
OPERATIONS TOTAL 8,133,143 15,747,026 23,880,169
TOTAL EXPENDITURES/USES $ 21,613,304 $ 27,798,669 $ 49,411,973
12-MONTH FTE SUMMARY
Classified 72.006 201.236 273.242
Classified - CPA - - -
Professional 50.718 9.282 60.000
Professional - CPA - - -
Faculty - - -
Students - - -
TOTAL FTE 122.724 210.519 333.243
Business and Financial Affairs Division includes: Internal Audit, Budget Office, Human Resources, Facilities Development and Capital Budget, Public Safety, Facilities Management, Environmental Health and Safety, Business Services, Financial Services, Business and Financial Systems, and Risk and Compliance Services.
Mission and Vision of BFA: To serve Western through the delivery of best-in-class Business and Financial Affairs functions.
Business & Financial AffairsFiscal Year 2017-2018
Rich Van Den Hul, Vice President for Business and Financial Affairs
201
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ - $ - $ -
Professional 326,578 - 326,578
Faculty - - -
Other Salaries/Wages - - -
SALARIES TOTAL $ 326,578 $ - $ 326,578
Operations:Goods and Services, Travel, Equipment, Benefits 451,948 - 451,948
TOTAL EXPENDITURES/USES $ 778,526 $ - $ 778,526
12-MONTH FTE SUMMARY
Classified - - -
Professional 3.000 - 3.000
Faculty - - -
Students - - -
TOTAL FTE 3.000 - 3.000
Vice President Bus & Fin AffairsFiscal Year 2017-2018
Rich Van Den Hul, Vice President for Business and Financial Affairs
Data summarized under this category includes the Vice President's office.
202
2017 - 2018 Summary of Expenditure/Uses by Organization
Vice President Bus & Fin Affairs
State Funds Self-Sustaining
Funds
Total Funds
5100 - VP Business & Fin Affairs: 778,526 0 778,526
778,5260778,526Vice President Bus & Fin Affairs Total:
the Budget Office Western Washington University203
2017 - 2018 State Operating Budget Profile
Vice President Bus & Fin Affairs
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 5100 VP Business & Fin Affairs
FUND: 16100 VP Business & Fin Affairs
PROG: 081ZAB Institutional - Reserve
0.000 0.000Department Operations 343,5890
0.000 0.000 0 343,589Operating Subtotal:
343,589343,5890.000 0.000 05100 - 081ZAB Total:
PROG: 081ZAC Institutional - Dept Support
0.000 0.000Department Operations 29,9390
0.000 0.000Fringe Benefits 73,0340
0.000 0.000 0 102,973Operating Subtotal:
Professional Staff
998949 0.000 1.000Phillips,Nancy Asst to Vice President BFA 066,703
999646 0.000 1.000Van Den Hul,Richard V Pres Business Financial Aff 0236,196
E98940 0.000 1.000Pooled,Pooled Exempt Prof Salary Temporary 023,679
0.000 3.000 326,578 0Professional Staff Subtotal:
429,551102,9730.000 3.000 326,5785100 - 081ZAC Total:
PROG: 083GSA General Support
0.000 0.000Fringe Benefits 5,3860
0.000 0.000 0 5,386Operating Subtotal:
5,3865,3860.000 0.000 05100 - 083GSA Total:
778,526451,9480.000 3.000 326,57816100 Total:
778,526451,9480.000 3.000 326,5785100 Total:
778,526451,9480.000 3.000 326,578Vice President Bus & Fin Affairs Total:
the Budget Office Western Washington University204
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ - $ - $ -
Professional 203,583 - 203,583
Faculty - - -
Other Salaries/Wages - - -
SALARIES TOTAL $ 203,583 $ - $ 203,583
Operations:Goods and Services, Travel, Equipment, Benefits 67,479 - 67,479
TOTAL EXPENDITURES/USES $ 271,062 $ - $ 271,062
12-MONTH FTE SUMMARY
Classified - - -
Professional 2.474 - 2.474
Faculty - - -
Students - - -
TOTAL FTE 2.474 - 2.474
Internal AuditFiscal Year 2017-2018
Internal Audit reports to the Vice President of Business and Financial Affairs.
205
2017 - 2018 Summary of Expenditure/Uses by Organization
Internal Audit
State Funds Self-Sustaining
Funds
Total Funds
1500 - Internal Auditor: 271,062 0 271,062
271,0620271,062Internal Audit Total:
the Budget Office Western Washington University206
2017 - 2018 State Operating Budget Profile
Internal Audit
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 1500 Internal Auditor
FUND: 16320 Internal Audit
PROG: 081ZAC Institutional - Dept Support
0.000 0.000Department Operations 12,8680
0.000 0.000Fringe Benefits 53,2240
0.000 0.000 0 66,092Operating Subtotal:
Professional Staff
997105 0.000 1.000Schronen,Paul Senior Internal Auditor 065,243
997498 0.000 0.085Sloan,Jennifer Asst to Internal Audit and AAG 05,473
999278 0.000 1.000Allen,Antonia Dir Internal Audit 0107,765
0.000 2.085 178,481 0Professional Staff Subtotal:
244,57366,0920.000 2.085 178,4811500 - 081ZAC Total:
PROG: 083RSK Risk Management
0.000 0.000Fringe Benefits 1,3870
0.000 0.000 0 1,387Operating Subtotal:
Professional Staff
997498 0.000 0.389Sloan,Jennifer Asst to Internal Audit and AAG 025,102
0.000 0.389 25,102 0Professional Staff Subtotal:
26,4891,3870.000 0.389 25,1021500 - 083RSK Total:
271,06267,4790.000 2.474 203,58316320 Total:
271,06267,4790.000 2.474 203,5831500 Total:
271,06267,4790.000 2.474 203,583Internal Audit Total:
the Budget Office Western Washington University207
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 81,961 $ - $ 81,961
Professional 256,842 - 256,842
Faculty - - -
Other Salaries/Wages - - -
SALARIES TOTAL $ 338,803 $ - $ 338,803
Operations:Goods and Services, Travel, Equipment, Benefits 122,474 - 122,474
TOTAL EXPENDITURES/USES $ 461,277 $ - $ 461,277
12-MONTH FTE SUMMARY
Classified 1.000 - 1.000
Professional 3.000 - 3.000
Faculty - - -
Students - - -
TOTAL FTE 4.000 - 4.000
Budget OfficeFiscal Year 2017-2018
Linda Teater, Director - Budget Office
The Budget Office reports to the Vice President for Business and Financial Affairs.
208
2017 - 2018 Summary of Expenditure/Uses by Organization
Budget Office
State Funds Self-Sustaining
Funds
Total Funds
5210 - Budget Office: 461,277 0 461,277
461,2770461,277Budget Office Total:
the Budget Office Western Washington University209
2017 - 2018 State Operating Budget Profile
Budget Office
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 5210 Budget Office
FUND: 16200 Budget Office
PROG: 081ZAC Institutional - Dept Support
0.000 0.000Department Operations 17,3420
0.000 0.000Fringe Benefits 105,1320
0.000 0.000 0 122,474Operating Subtotal:
Classified Staff
997141 0.000 1.000Thurman,Carrie Budget Analyst 4 080,001
C99594 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 01,960
0.000 1.000 81,961 0Classified Staff Subtotal:
Professional Staff
996385 0.000 1.000Weigel,Dana Sr Budget/Accounting Analyst 059,921
997119 0.000 1.000England,Kirk Assistant Director 081,789
998207 0.000 1.000Teater,Linda Dir Budget 0115,132
0.000 3.000 256,842 0Professional Staff Subtotal:
461,277122,4740.000 4.000 338,8035210 - 081ZAC Total:
461,277122,4740.000 4.000 338,80316200 Total:
461,277122,4740.000 4.000 338,8035210 Total:
461,277122,4740.000 4.000 338,803Budget Office Total:
the Budget Office Western Washington University210
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 242,826 $ 17,559 $ 260,385
Professional 876,284 - 876,284
Faculty - - -
Other Salaries/Wages - - -
SALARIES TOTAL $ 1,119,110 $ 17,559 $ 1,136,669
Operations:Goods and Services, Travel, Equipment, Benefits 584,844 7,328 592,172
TOTAL EXPENDITURES/USES $ 1,703,954 $ 24,887 $ 1,728,841
12-MONTH FTE SUMMARY
Classified 5.605 0.395 6.000
Professional 14.000 - 14.000
Faculty - - -
Students - - -
TOTAL FTE 19.605 0.395 20.000
Chyerl Wolf-Lee, Assistant Vice President for Human Resources
Human ResourcesFiscal Year 2017-2018
Human Resources includes services in the following areas: payroll, benefits, disability/FMLA services, labor relations, employment, professional development, and organizational development. Human Resources reports to the Vice President for Business and Financial Affairs.
211
2017 - 2018 Summary of Expenditure/Uses by Organization
Human Resources
State Funds Self-Sustaining
Funds
Total Funds
5410 - Human Resources: 1,703,954 24,887 1,728,841
1,728,84124,8871,703,954Human Resources Total:
the Budget Office Western Washington University212
2017 - 2018 State Operating Budget Profile
Human Resources
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 5410 Human Resources
FUND: 16400 AVP - Human Resources
PROG: 081PDT Professional Development Trng
0.000 0.000Department Operations 33,9190
0.000 0.000 0 33,919Operating Subtotal:
33,91933,9190.000 0.000 05410 - 081PDT Total:
PROG: 083EAW Employee Awards Program
0.000 0.000Department Operations 7,5000
0.000 0.000 0 7,500Operating Subtotal:
7,5007,5000.000 0.000 05410 - 083EAW Total:
PROG: 083EMP Employment Services
0.000 0.000Department Operations 16,0000
0.000 0.000 0 16,000Operating Subtotal:
16,00016,0000.000 0.000 05410 - 083EMP Total:
PROG: 083GSA General Support
0.000 0.000Department Operations 59,0400
0.000 0.000Fringe Benefits 399,4790
0.000 0.000 0 458,519Operating Subtotal:
Classified Staff
996524 0.000 1.000Kelley,Jocylynn HR Consultant Assistant 2 041,777
997188 0.000 1.000Spingola,Irina HR Consultant Assistant 2 045,629
997944 0.000 1.000Jensen,Bethany HR Consultant Assistant 1 038,834
997974 0.000 0.605Summers,Megan HR Consultant Assistant 2 026,434
998629 0.000 1.000Yap,Ivy HR Consultant Assistant 2 038,133
998763 0.000 1.000Harvey,Robert Fiscal Analyst 2 052,019
0.000 5.605 242,826 0Classified Staff Subtotal:
Professional Staff
996523 0.000 1.000McEwen,Alyssa Sr HR Analyst 044,347
996616 0.000 1.000Marks,Ronald Professional Development Spec 054,526
996702 0.000 1.000Dashiell,Dennis Asst Dir Org/Prof Development 018,285
996707 0.000 1.000Jones,Buffi Admin Asst to AVP for HR 047,435
996757 0.000 1.000Cagampang,Kelsie HR Analyst 045,327
996790 0.000 1.000Sanchez,Nickolas Talent Acquisition & Incl Spec 072,640
996885 0.000 1.000Moon,Julie Medical Leave/Disability Admin 049,920
997535 0.000 1.000Crawford,Sarah Asst Dir Payroll & Info Svcs 076,336
998312 0.000 1.000Norsby,Stephanie Employment Administrator 053,968
998737 0.000 1.000Wolfe-Lee,Chyerl Asst Vice President - HR 0131,725
998887 0.000 1.000Aune-Johnson,Lea Associate Dir Human Resources 092,694
998936 0.000 1.000Mason,Donna HRIS Data Administrator 052,890
999349 0.000 1.000Thompson,Katherine Benefits Manager 068,033
999493 0.000 1.000Cwalina,Deborah Class/Comp Manager 068,158
0.000 14.000 876,284 0Professional Staff Subtotal:
1,577,629458,5190.000 19.605 1,119,1105410 - 083GSA Total:
PROG: 083INC Employment Inclusion
the Budget Office Western Washington University213
0.000 0.000Department Operations 10,3670
0.000 0.000 0 10,367Operating Subtotal:
10,36710,3670.000 0.000 05410 - 083INC Total:
PROG: 083URP University Retirement Plan
0.000 0.000Department Operations 4,0000
0.000 0.000 0 4,000Operating Subtotal:
4,0004,0000.000 0.000 05410 - 083URP Total:
1,649,415530,3050.000 19.605 1,119,11016400 Total:
FUND: 16410 Critical Cultural Consciousness
PROG: 083GSA General Support
0.000 0.000Department Operations 54,5390
0.000 0.000 0 54,539Operating Subtotal:
54,53954,5390.000 0.000 05410 - 083GSA Total:
54,53954,5390.000 0.000 016410 Total:
1,703,954584,8440.000 19.605 1,119,1105410 Total:
1,703,954584,8440.000 19.605 1,119,110Human Resources Total:
the Budget Office Western Washington University214
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Human Resources
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 5410 Human Resources
24004 Grant Services
00.000Fringe Benefits 0.000 7,008
0.0000.000Operating Subtotal: 0 7,008
Classified Staff
17,2760.395997974 HR Consultant Assistant 2 0.000Summers,Megan 0
2830.000C99594 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
0.3950.000Classified Staff Subtotal: 17,559 0
24,56717,5590.395 7,00824004 Total: 0.000
32031 Staff Training & Development
00.000Department Operations 0.000 320
0.0000.000Operating Subtotal: 0 320
32000.000 32032031 Total: 0.000
24,88717,5590.395 7,3285410 Total: 0.000
17,559 7,328Human Resources Total: 0.395 24,8870.000
the Budget Office Western Washington University215
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 68,890 $ 614,170 $ 683,060
Professional 230,216 385,798 616,014
Faculty - - -
Other Salaries/Wages - 13,000 13,000
SALARIES TOTAL $ 299,106 $ 1,012,968 $ 1,312,074
Operations:Goods and Services, Travel, Equipment, Benefits 162,560 340,825 503,385
TOTAL EXPENDITURES/USES $ 461,666 $ 1,353,793 $ 1,815,459
12-MONTH FTE SUMMARY
Classified 1.071 8.734 9.805
Professional 2.052 3.948 6.000
Faculty - - -
Students - - -
TOTAL FTE 3.123 12.682 15.805
Facilities Development & Capital BudgetFiscal Year 2017-2018
Rick Benner, Director Facilities Development and Capital Budget (FDCB)
FDCB includes the Capital Budget, Capital Planning, and Facilities Development. FDCB reports to the Vice President for Business and Financial Affairs.
216
2017 - 2018 Summary of Expenditure/Uses by Organization
Facilities Development & Capital Budget
State Funds Self-Sustaining
Funds
Total Funds
5510 - Capital Planning: 245,409 0 245,409
5520 - Capital Budget-Operations: 55,304 247,457 302,761
5530 - Facilities Development: 160,953 1,106,336 1,267,289
1,815,4591,353,793461,666Facilities Development & Capital Budget Total:
the Budget Office Western Washington University217
2017 - 2018 State Operating Budget Profile
Facilities Development & Capital Budget
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 5510 Capital Planning
FUND: 16500 Fac Development & Capital Budget
PROG: 094OMS Operations and Maintenance Support
0.000 0.000Department Operations 67,4300
0.000 0.000Fringe Benefits 39,4880
0.000 0.000 0 106,918Operating Subtotal:
Classified Staff
997445 0.000 0.254Carter,Teyra Administrative Assistant 3 09,320
0.000 0.254 9,320 0Classified Staff Subtotal:
Professional Staff
998353 0.000 1.000Benner,Rick Dir Facilities/Dvlpmt/Cap Budg 0129,171
0.000 1.000 129,171 0Professional Staff Subtotal:
245,409106,9180.000 1.254 138,4915510 - 094OMS Total:
245,409106,9180.000 1.254 138,49116500 Total:
245,409106,9180.000 1.254 138,4915510 Total:
ORGN: 5520 Capital Budget-Operations
FUND: 16500 Fac Development & Capital Budget
PROG: 094OMS Operations and Maintenance Support
0.000 0.000Fringe Benefits 14,9920
0.000 0.000 0 14,992Operating Subtotal:
Classified Staff
997826 0.000 0.145Dawe,Mary Lynn Budget Analyst 2 08,907
998542 0.000 0.150Vacant,Vacant Budget Analyst 2 09,693
0.000 0.295 18,600 0Classified Staff Subtotal:
Professional Staff
998508 0.000 0.258Ross,Brian Asst Dir Capital Budget 021,712
0.000 0.258 21,712 0Professional Staff Subtotal:
55,30414,9920.000 0.553 40,3125520 - 094OMS Total:
55,30414,9920.000 0.553 40,31216500 Total:
55,30414,9920.000 0.553 40,3125520 Total:
ORGN: 5530 Facilities Development
FUND: 16500 Fac Development & Capital Budget
PROG: 094OMS Operations and Maintenance Support
0.000 0.000Fringe Benefits 40,6500
0.000 0.000 0 40,650Operating Subtotal:
Classified Staff
996700 0.000 0.177Graybill,Tristen Interior Designer 09,259
997431 0.000 0.173Rodgers,Julian Mechanical Engineer Senior 016,640
998055 0.000 0.173MacLean,Douglas Architect 2 015,071
0.000 0.523 40,970 0Classified Staff Subtotal:
Professional Staff
998334 0.000 0.275Simpson,Bryce Asst Dir FDCA 029,756
998433 0.000 0.173Montgomery,Sherrie Mgr Project 016,580
the Budget Office Western Washington University218
999213 0.000 0.173Payne,Forest Project Manager Architect 015,385
999370 0.000 0.173Kavulla,Josh Mgr Project 017,612
0.000 0.794 79,333 0Professional Staff Subtotal:
160,95340,6500.000 1.317 120,3035530 - 094OMS Total:
160,95340,6500.000 1.317 120,30316500 Total:
160,95340,6500.000 1.317 120,3035530 Total:
461,666162,5600.000 3.123 299,106Facilities Development & Capital Budget Total:
the Budget Office Western Washington University219
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Facilities Development & Capital Budget
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 5520 Capital Budget-Operations
31021 Capital Fiscal Management
00.000Fringe Benefits 0.000 68,311
0.0000.000Operating Subtotal: 0 68,311
Classified Staff
9,1370.249997445 Administrative Assistant 3 0.000Carter,Teyra 0
52,5420.855997826 Budget Analyst 2 0.000Dawe,Mary Lynn 0
54,9270.850998542 Budget Analyst 2 0.000Flaherty,Kelley 0
1.9540.000Classified Staff Subtotal: 116,606 0
Professional Staff
62,5400.742998508 Asst Dir Capital Budget 0.000Ross,Brian 0
0.7420.000Professional Staff Subtotal: 62,540 0
247,457179,1462.696 68,31131021 Total: 0.000
247,457179,1462.696 68,3115520 Total: 0.000
ORGN: 5530 Facilities Development
31024 Facilities Design & Construction Ad
00.000Fringe Benefits 0.000 272,514
8,0000.000C99594 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 8,000 272,514
Classified Staff
32,7070.625996700 Interior Designer 0.000Graybill,Tristen 0
86,9191.000997041 Construction Project Coord 3 0.000White,Donald 0
1270.003997126 Office Assistant 3 0.000Lee,Jody 0
86,9191.000997354 Construction Project Coord 3 0.000Krause,Dale 0
79,6500.827997431 Mechanical Engineer Senior 0.000Rodgers,Julian 0
58,5781.000997442 IT Specialist 2 0.000Hammond,Jeremy 0
18,2740.498997445 Administrative Assistant 3 0.000Carter,Teyra 0
57,9811.000997923 Facilities Planner 1 0.000Kuromiya,Gail 0
72,1430.827998055 Architect 2 0.000MacLean,Douglas 0
4,2660.000C99594 Classified Overtime 0.000Pooled,Pooled 0
6.7800.000Classified Staff Subtotal: 497,564 0
Professional Staff
78,6430.725998334 Asst Dir FDCA 0.000Simpson,Bryce 0
79,1230.827998433 Mgr Project 0.000Montgomery,Sherrie 0
73,4380.827999213 Project Manager Architect 0.000Payne,Forest 0
84,0540.827999370 Mgr Project 0.000Kavulla,Josh 0
3.2060.000Professional Staff Subtotal: 315,258 0
Students
13,0000.000S99444 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 13,000 0
1,106,336833,8229.986 272,51431024 Total: 0.000
1,106,336833,8229.986 272,5145530 Total: 0.000
1,012,968 340,825Facilities Development & Capital Budget Total: 12.682 1,353,7930.000
the Budget Office Western Washington University220
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 1,368,176 $ 862,604 $ 2,230,780
Professional 203,994 103,291 307,285
Faculty - - -
Other Salaries/Wages 22,190 105,500 127,690
SALARIES TOTAL $ 1,594,360 $ 1,071,395 $ 2,665,755
Operations:Goods and Services, Travel, Equipment, Benefits 929,546 2,145,672 3,075,218
TOTAL EXPENDITURES/USES $ 2,523,906 $ 3,217,067 $ 5,740,973
12-MONTH FTE SUMMARY
Classified 19.505 11.459 30.964
Professional 2.624 1.377 4.000
Faculty - - -
Students - - -
TOTAL FTE 22.128 12.836 34.964
Darin Rasmussen, Director of Public Safety/Chief of Police
Public SafetyFiscal Year 2017-2018
The Department of Public Safety includes University Police and Parking. Public Safety reports to the Vice President for Business and Financial Affairs.
221
2017 - 2018 Summary of Expenditure/Uses by Organization
Public Safety
State Funds Self-Sustaining
Funds
Total Funds
5620 - Police: 2,523,906 2,700,103 5,224,009
5740 - Parking Services: 0 516,964 516,964
5,740,9733,217,0672,523,906Public Safety Total:
the Budget Office Western Washington University222
2017 - 2018 State Operating Budget Profile
Public Safety
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 5620 Police
FUND: 16600 Public Safety
PROG: 081ZAC Institutional - Dept Support
0.000 0.000Department Operations 200,0000
0.000 0.000 0 200,000Operating Subtotal:
200,000200,0000.000 0.000 05620 - 081ZAC Total:
PROG: 094ALT Alternate Transportation - State
0.000 0.000Fringe Benefits 6,2120
0.000 0.000 0 6,212Operating Subtotal:
6,2126,2120.000 0.000 05620 - 094ALT Total:
PROG: 094OMS Operations and Maintenance Support
0.000 0.000Department Operations 214,9570
0.000 0.000Fringe Benefits 505,7850
0.000 0.000 0 720,742Operating Subtotal:
Classified Staff
996633 0.000 1.000Carpenter,Ronald Campus Police Sergeant 090,886
996698 0.000 0.500Woll-Salkeld,Holly Safety Officer 2 030,606
997140 0.000 1.000Lipson,Wolf Campus Police Officer 080,305
997281 0.000 1.000Shorter,Elizabeth Communications Officer 1 053,425
997358 0.000 1.000Jenkins,Stacy Communications Officer 1 054,793
997360 0.000 1.000Snyder,Eric Communications Officer 1 049,592
997388 0.000 0.500Mikkelsen,Gena Fiscal Specialist 1 023,261
997430 0.000 0.505Scott,Stephanie Program Coordinator 024,510
997480 0.000 1.000Malpica,Edwin Campus Police Officer 082,340
997531 0.000 1.000Maphumulo,Jordan Campus Police Officer 066,541
997839 0.000 1.000Christopherson,Jayson Campus Police Officer 080,305
998058 0.000 1.000Osborn,Todd Campus Police Officer 080,305
998085 0.000 1.000Smith,Bianca Campus Police Sergeant 091,850
998146 0.000 1.000Hollibaugh,Kendra Communications Officer 1 042,889
998166 0.000 1.000Wolf,Linda Forms & Records Analyst 2 026,917
998227 0.000 1.000Ellis,Eric Campus Police Corporal 086,639
998282 0.000 1.000Jones,Derek Campus Police Officer 080,305
998283 0.000 1.000Ingermann,Neil Campus Police Officer 065,441
998297 0.000 1.000Bailey,Josef Campus Police Corporal 086,510
998429 0.000 1.000Vacant,Vacant Campus Police Sergeant 093,155
998575 0.000 1.000Haas,Luke Campus Police Officer 076,860
C99910 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 0741
0.000 19.505 1,368,176 0Classified Staff Subtotal:
Professional Staff
996383 0.000 1.000Vacant,Vacant Admissions Counselor 026,010
997983 0.000 0.814Rasmussen,Darin Dir Public Safety/Police Chief 096,654
999155 0.000 0.810Tanksley,Donnell Asst Dir Public Safety 081,330
0.000 2.624 203,994 0Professional Staff Subtotal:
Students
S99957 0.000 0.000Pooled,Pooled Student Hourly 022,190
0.000 0.000 22,190 0Students Subtotal:
the Budget Office Western Washington University223
2,315,102720,7420.000 22.128 1,594,3605620 - 094OMS Total:
PROG: 094VIS Visitor Center
0.000 0.000Department Operations 2,5920
0.000 0.000 0 2,592Operating Subtotal:
2,5922,5920.000 0.000 05620 - 094VIS Total:
2,523,906929,5460.000 22.128 1,594,36016600 Total:
2,523,906929,5460.000 22.128 1,594,3605620 Total:
2,523,906929,5460.000 22.128 1,594,360Public Safety Total:
the Budget Office Western Washington University224
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Public Safety
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 5620 Police
23275 Student Transportation Fee
00.000Department Operations 0.000 1,078,856
00.000Fringe Benefits 0.000 16,356
0.0000.000Operating Subtotal: 0 1,095,212
Students
10,0000.000S99219 Student Salary 0.000Pooled,Pooled 0
5,5000.000S99294 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 15,500 0
1,110,71215,5000.000 1,095,21223275 Total: 0.000
24081 Security
00.000Department Operations 0.000 9,350
0.0000.000Operating Subtotal: 0 9,350
9,35000.000 9,35024081 Total: 0.000
43000 528 - Parking Operations
00.000Department Operations 0.000 484,592
00.000Fringe Benefits 0.000 255,102
0.0000.000Operating Subtotal: 0 739,694
Classified Staff
37,8550.322997061 Utility Worker 2 0.000Thacker,Roger 0
30,5260.424997376 Parking Guide 0.000Pack,Allan 0
40,7010.500997496 Parking Guide 0.000Johnson,Wendy 0
39,8880.490998549 Parking Guide 0.000Elich,Peter 0
56,1300.496998717 Program Support Supervisor 2 0.000Olsen,Veronica 0
46,6380.496998957 Communications Officer 1 0.000Avery,Sean 0
43,8660.496998982 Parking Guide Lead 0.000Dickinson,Linda 0
10,7510.146999027 Program Manager A 0.000Berry,Carol 0
40,7010.489999546 Parking Guide 0.000Jenkins,Kevin 0
3.8590.000Classified Staff Subtotal: 347,056 0
Professional Staff
22,0880.186997983 Dir Public Safety/Police Chief 0.000Rasmussen,Darin 0
62,0661.000998748 Assistant Project Manager 0.000Gassman,Julia 0
19,1370.190999155 Asst Dir Public Safety 0.000Tanksley,Donnell 0
1.3760.000Professional Staff Subtotal: 103,291 0
Students
25,0000.000S99868 Student Hourly 0.000Pooled,Pooled 0
65,0000.000S99870 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 90,000 0
1,280,041540,3475.235 739,69443000 Total: 0.000
43007 Parking - Reserves
00.000Department Operations 0.000 300,000
0.0000.000Operating Subtotal: 0 300,000
300,00000.000 300,00043007 Total: 0.000
2,700,103555,8475.235 2,144,2565620 Total: 0.000
ORGN: 5740 Parking Services
43000 528 - Parking Operations
00.000Fringe Benefits 0.000 1,416
the Budget Office Western Washington University225
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Public Safety
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
0.0000.000Operating Subtotal: 0 1,416
Classified Staff
2,3111.000996461 Fiscal Analyst 4 0.000Hackett,Melinda 0
42,1321.000996471 Fiscal Specialist 1 0.000Johnson,Jackson 0
39,4440.336997061 Utility Worker 2 0.000Thacker,Roger 0
69,0320.660997352 IT Specialist 3 0.000Ma,Ta-Fei 0
41,4360.576997376 Parking Guide 0.000Pack,Allan 0
23,2610.500997388 Fiscal Specialist 1 0.000Vacant,Vacant 0
24,0290.495997430 Program Coordinator 0.000Scott,Stephanie 0
40,7010.500997496 Parking Guide 0.000Vacant,Vacant 0
41,4360.510998549 Parking Guide 0.000Elich,Peter 0
57,1380.504998717 Program Support Supervisor 2 0.000Olsen,Veronica 0
47,4780.504998957 Communications Officer 1 0.000Avery,Sean 0
44,6580.504998982 Parking Guide Lead 0.000Dickinson,Linda 0
42,4920.511999546 Parking Guide 0.000Jenkins,Kevin 0
7.6000.000Classified Staff Subtotal: 515,548 0
516,964515,5487.600 1,41643000 Total: 0.000
516,964515,5487.600 1,4165740 Total: 0.000
1,071,395 2,145,672Public Safety Total: 12.836 3,217,0670.000
the Budget Office Western Washington University226
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 4,395,813 $ 8,586,976 $ 12,982,789
Classified - CPA 1,334,419 - 1,334,419
Professional 744,436 133,725 878,161
Professional-CPA - - -
Other Salaries/Wages - 164,000 164,000
SALARIES TOTAL $ 6,474,668 $ 8,884,701 $ 15,359,369
Operations:Goods and Services, Travel, Equipment, Benefits 3,335,779 11,514,358 14,850,137
Benefits - CPA 742,581 - 742,581
SUBTOTAL 4,078,360 11,514,358 15,592,718
TOTAL EXPENDITURES/USES 10,553,028$ 20,399,059$ 30,952,087$
12-MONTH FTE SUMMARY
Classified 8.895 163.537 172.432
Classified - CPA - - -
Professional 7.596 1.404 9.000
Professional - CPA - - -
Faculty - - -
Students - - -
TOTAL FTE 16.490 164.942 181.432
John Furman, Director of Facilities Management
Facilities ManagementFiscal Year 2017-2018
Facilities Management includes Carpentry, Electric Shop, Paint Shop, Plumbing Shop, Technical Maintenance Shop, Lockshop, Custodial Services, Utility and Steam Plant, Fleet Maintenance, and Outdoor Maintenance. Facilities Management reports to the Vice President for Business and Financial Affairs.
227
2017 - 2018 Summary of Expenditure/Uses by Organization
Facilities Management
State Funds Self-Sustaining
Funds
Total Funds
5710 - Facilities Management: 8,227,528 260,000 8,487,528
5711 - Outdoor Sculpture Maintenance: 14,000 0 14,000
5715 - FM Administration: 0 1,463,928 1,463,928
5716 - FM Materials: 0 2,296,232 2,296,232
5730 - Carpentry Shop: 0 843,354 843,354
5735 - Electric Shop: 0 871,858 871,858
5745 - Paint Shop: 0 804,231 804,231
5750 - Plumbing Shop: 0 1,130,148 1,130,148
5755 - Technical Maintenance Shop: 0 1,433,344 1,433,344
5760 - Auxiliary Maintenance Shop: 0 678,809 678,809
5765 - Academic Maintenance Shop: 0 894,579 894,579
5766 - Maintenance Contracts: 230,000 0 230,000
5770 - Utility & Steam Plant: 0 3,955,467 3,955,467
5775 - Fleet Maintenance: 0 266,332 266,332
5780 - Lock Shop: 0 264,046 264,046
5785 - Custodial Services: 0 3,327,025 3,327,025
5790 - Outdoor Maintenance: 0 1,610,588 1,610,588
5795 - Vehicle Fueling System: 0 156,094 156,094
5796 - Vehicle Lease Operating: 0 143,024 143,024
5798 - Vehicle 32nd St: 4,000 0 4,000
5960 - Sehome Arboretum: 500 0 500
28,875,08720,399,0598,476,028Facilities Management Total:
the Budget Office Western Washington University228
2017 - 2018 Summary of Expenditure/Uses by Organization Facilities Management - CPA
State Funds Self-Sustaining
Funds
Total Funds
5710 - Facilities Management: 2,077,000 0 2,077,000
2,077,00002,077,000Facilities Management - CPA Total:
the Budget Office Western Washington University229
2017 - 2018 State Operating Budget Profile
Facilities Management
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 5710 Facilities Management
FUND: 16700 Facilities Management
PROG: 091UTC FM Utility & Infra CM
0.000 0.000Department Operations 108,5720
0.000 0.000Fringe Benefits 37,1270
0.000 0.000 0 145,699Operating Subtotal:
Classified Staff
B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 0135,161
0.000 0.000 135,161 0Classified Staff Subtotal:
280,860145,6990.000 0.000 135,1615710 - 091UTC Total:
PROG: 091UTP FM Utility & Infra PM
0.000 0.000Department Operations 200,0000
0.000 0.000Fringe Benefits 69,6210
0.000 0.000 0 269,621Operating Subtotal:
Classified Staff
997762 0.000 0.505Yakavonis,Thomas Chief Engineer 036,184
997934 0.000 0.505Johnson,Jeremy Stationary Engineer 2 028,280
998081 0.000 0.942Peacock,Kelly Stationary Engineer 2 052,637
998089 0.000 0.505Ferrario,Joseph Stationary Engineer 4 034,458
998898 0.000 0.505Smith,Hugh Stationary Engineer 2 028,979
999018 0.000 0.505Malquist,Doug Stationary Engineer 2 028,979
B99998 0.000 0.000Pooled,Pooled Classified Call Back 01,000
B99998 0.000 0.000Pooled,Pooled Classified Comp Time Paid 0750
B99998 0.000 0.000Pooled,Pooled Classified Overtime 06,500
B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 033,342
B99998 0.000 0.000Pooled,Pooled Shift Differential Pay 03,500
0.000 3.466 254,609 0Classified Staff Subtotal:
524,230269,6210.000 3.466 254,6095710 - 091UTP Total:
PROG: 091UTT Utilities
0.000 0.000Fringe Benefits 6040
0.000 0.000 0 604Operating Subtotal:
Classified Staff
999668 0.000 0.341Short,Kory Stationary Engineer 2 028,760
0.000 0.341 28,760 0Classified Staff Subtotal:
29,3646040.000 0.341 28,7605710 - 091UTT Total:
PROG: 092BCM FM Building CM
0.000 0.000Department Operations 301,6950
0.000 0.000Fringe Benefits 81,7150
0.000 0.000 0 383,410Operating Subtotal:
Classified Staff
998136 0.000 0.489Van Diest,Ethan Locksmith Lead 049,308
B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 0109,493
B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 0240,883
B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 021,485
0.000 0.489 421,169 0Classified Staff Subtotal:
the Budget Office Western Washington University230
804,579383,4100.000 0.489 421,1695710 - 092BCM Total:
PROG: 092BPM FM Building PM
0.000 0.000Department Operations 135,7590
0.000 0.000Fringe Benefits 147,2760
0.000 0.000 0 283,035Operating Subtotal:
Classified Staff
B99998 0.000 0.000Vacant,Vacant Classified Staff Temp Hourly 099,396
B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 088,344
B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 0413,621
0.000 0.000 601,361 0Classified Staff Subtotal:
884,396283,0350.000 0.000 601,3615710 - 092BPM Total:
PROG: 092BSR FM Custodial
0.000 0.000Department Operations 377,9810
0.000 0.000Fringe Benefits 493,5060
0.000 0.000 0 871,487Operating Subtotal:
Classified Staff
B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 065,232
B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 01,816,110
B99998 0.000 0.000Vacant,Vacant Classified Staff Temp Hourly 035,928
0.000 0.000 1,917,270 0Classified Staff Subtotal:
2,788,757871,4870.000 0.000 1,917,2705710 - 092BSR Total:
PROG: 092CON FM Construction
0.000 0.000Department Operations 60,0000
0.000 0.000 0 60,000Operating Subtotal:
60,00060,0000.000 0.000 05710 - 092CON Total:
PROG: 092MSP Maintenance Special Projects
0.000 0.000Department Operations 40,0000
0.000 0.000 0 40,000Operating Subtotal:
40,00040,0000.000 0.000 05710 - 092MSP Total:
PROG: 092OCM FM Outdoor CM
0.000 0.000Department Operations 240,2970
0.000 0.000Fringe Benefits 198,2800
0.000 0.000 0 438,577Operating Subtotal:
Classified Staff
999561 0.000 0.495Baloy,Chad Grounds & Nursery Serv Spec 2 036,744
B99998 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 0722,863
0.000 0.495 759,607 0Classified Staff Subtotal:
1,198,184438,5770.000 0.495 759,6075710 - 092OCM Total:
PROG: 094OMS Operations and Maintenance Support
0.000 0.000Department Operations 350,1550
0.000 0.000Fringe Benefits 244,6910
0.000 0.000 0 594,846Operating Subtotal:
Classified Staff
997064 0.000 1.000Koenig,Rod Construction Project Coord 4 092,379
997126 0.000 0.603Lee,Jody Office Assistant 3 021,962
997402 0.000 0.500Vacant,Vacant IT Specialist 2 030,756
997410 0.000 1.000Cullup,Ryan Facility Services Coordinator 068,819
998565 0.000 1.000Vallejo,Christine Admin Services Manager A 056,560
B99998 0.000 0.000Pooled,Pooled Classified Call Back 0100
the Budget Office Western Washington University231
B99998 0.000 0.000Pooled,Pooled Classified Overtime 07,200
B99998 0.000 0.000Pooled,Pooled Higher-Level Duty Pay 0100
0.000 4.103 277,876 0Classified Staff Subtotal:
Professional Staff
996365 0.000 1.000Vacant,Vacant Special Projects Manager 096,150
996589 0.000 0.596Dorough,Robert Campus Energy Mgr 052,345
997630 0.000 1.000Galloway,Wayne Mgr Custodial Operations 073,656
998060 0.000 1.000Vacant,Vacant Mgr Information Systems 077,260
998065 0.000 1.000Furman,John Dir Facilities Management 0134,227
998760 0.000 1.000Brueske,Christopher Asst Dir Facil Maint & Ops 0114,505
999216 0.000 1.000Larmore,Julie Asst Dir Fiscal/Bus/Prog Svcs 092,694
999483 0.000 1.000Hough,Gregory Asst Dir Facilities Asset Mgmt 0103,599
0.000 7.596 744,436 0Professional Staff Subtotal:
1,617,158594,8460.000 11.699 1,022,3125710 - 094OMS Total:
8,227,5283,087,2790.000 16.490 5,140,24916700 Total:
8,227,5283,087,2790.000 16.490 5,140,2495710 Total:
ORGN: 5711 Outdoor Sculpture Maintenance
FUND: 16700 Facilities Management
PROG: 092MAR FM Art Maintenance
0.000 0.000Department Operations 14,0000
0.000 0.000 0 14,000Operating Subtotal:
14,00014,0000.000 0.000 05711 - 092MAR Total:
14,00014,0000.000 0.000 016700 Total:
14,00014,0000.000 0.000 05711 Total:
ORGN: 5766 Maintenance Contracts
FUND: 16700 Facilities Management
PROG: 091UTP FM Utility & Infra PM
0.000 0.000Department Operations 35,0000
0.000 0.000 0 35,000Operating Subtotal:
35,00035,0000.000 0.000 05766 - 091UTP Total:
PROG: 092BPM FM Building PM
0.000 0.000Department Operations 195,0000
0.000 0.000 0 195,000Operating Subtotal:
195,000195,0000.000 0.000 05766 - 092BPM Total:
230,000230,0000.000 0.000 016700 Total:
230,000230,0000.000 0.000 05766 Total:
ORGN: 5798 Vehicle 32nd St
FUND: 16700 Facilities Management
PROG: 092VEP FM Vehicle PM
0.000 0.000Department Operations 4,0000
0.000 0.000 0 4,000Operating Subtotal:
4,0004,0000.000 0.000 05798 - 092VEP Total:
4,0004,0000.000 0.000 016700 Total:
4,0004,0000.000 0.000 05798 Total:
ORGN: 5960 Sehome Arboretum
the Budget Office Western Washington University232
FUND: 16700 Facilities Management
PROG: 042AXS Auxiliary Support Services
0.000 0.000Department Operations 5000
0.000 0.000 0 500Operating Subtotal:
5005000.000 0.000 05960 - 042AXS Total:
5005000.000 0.000 016700 Total:
5005000.000 0.000 05960 Total:
8,476,0283,335,7790.000 16.490 5,140,249Facilities Management Total:
the Budget Office Western Washington University233
2017 - 2018 Capital Projects Account (Fund 94501)
Facilities Management - CPA
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
FUND: 94501 Preventive Facility Maintenance & B
PROG: 092BCM FM Building CM
0.000 0.000Department Operations 270,0000
0.000 0.000Fringe Benefits 472,5810
0.000 0.000 0 742,581Operating Subtotal:
Classified Staff
B99997 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 016,125
0.000 0.000 16,125 0Classified Staff Subtotal:
758,706742,5810.000 0.000 16,1255710 - 092BCM Total:
PROG: 092BPM FM Building PM
Classified Staff
B99997 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 01,318,294
0.000 0.000 1,318,294 0Classified Staff Subtotal:
1,318,29400.000 0.000 1,318,2945710 - 092BPM Total:
2,077,000742,5810.000 0.000 1,334,41994501 Total:
the Budget Office Western Washington University
234
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Facilities Management
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 5710 Facilities Management
24920 Revolving Energy Fund
00.000Department Operations 0.000 260,000
0.0000.000Operating Subtotal: 0 260,000
260,00000.000 260,00024920 Total: 0.000
260,00000.000 260,0005710 Total: 0.000
ORGN: 5715 FM Administration
31010 FM SS Operating
00.000Department Operations 0.000 594,158
00.000Fringe Benefits 0.000 212,298
2,0000.000B99999 Classified Vacation Leave Buyout 0.000Pooled,Pooled 0
2,4320.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 4,432 806,456
Classified Staff
56,8431.000996809 Fiscal Specialist Supervisor 0.000Granger,Jamie 0
14,3210.393997126 Office Assistant 3 0.000Lee,Jody 0
40,2331.000997365 Fiscal Technician 2 0.000Train,Sandra 0
30,7560.500997402 IT Specialist 2 0.000Sweeney,Devlin 0
72,7421.000997428 Budget Analyst 3 0.000McLaughlin,Nancy 0
71,0411.000998014 Construction Project Coord 2 0.000Sprinkle,Jason 0
15,8370.300998162 Program Specialist 2 0.000Atkins,Jesse 0
64,2971.000998266 IT Specialist 2 0.000Loughmiller,Donald 0
44,3951.000998337 Fiscal Technician Lead 0.000Goplerud,Mary 0
86,9161.000998468 Facility Services Coordinator 0.000Myers,Joseph 0
61,2121.000998754 Management Analyst 3 0.000Yates,James 0
1000.000B99999 Classified Call Back 0.000Pooled,Pooled 0
5000.000B99999 Classified Comp Time Paid 0.000Pooled,Pooled 0
1000.000B99999 Classified Overtime 0.000Pooled,Pooled 0
1,0000.000B99999 Classified Sick Leave Buyout/Attend 0.000Pooled,Pooled 0
5000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0
9.1930.000Classified Staff Subtotal: 560,793 0
Professional Staff
83,2471.000998789 Construction Mgr/Central Shops 0.000McCaulley,Brian 0
1.0000.000Professional Staff Subtotal: 83,247 0
Students
9,0000.000S99632 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 9,000 0
1,463,928657,47210.193 806,45631010 Total: 0.000
1,463,928657,47210.193 806,4565715 Total: 0.000
ORGN: 5716 FM Materials
31010 FM SS Operating
00.000Department Operations 0.000 2,073,000
00.000Fringe Benefits 0.000 53,212
0.0000.000Operating Subtotal: 0 2,126,212
Classified Staff
47,8221.000998034 Maintenance Mechanic 1 0.000Harrison,Wyatt 0
59,7191.000999279 Procurement & Supply Spec 3 0.000LaFleur,Deborah 0
37,4791.000999506 Procurement/Supply Sup Spec 2 0.000Davis,Carmen 0
the Budget Office Western Washington University235
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Facilities Management
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
25,0000.000B99999 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
3.0000.000Classified Staff Subtotal: 170,020 0
2,296,232170,0203.000 2,126,21231010 Total: 0.000
2,296,232170,0203.000 2,126,2125716 Total: 0.000
ORGN: 5730 Carpentry Shop
31010 FM SS Operating
00.000Department Operations 0.000 103,613
00.000Fringe Benefits 0.000 229,139
9600.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 960 332,752
Classified Staff
51,5061.000966883 Carpenter 0.000Kaiser,Kevin 0
55,4721.000997170 Maintenance Mechanic 3 0.000Hardy,Matthew 0
55,4721.000997782 Carpenter Lead 0.000Arps,Dale 0
51,5061.000998216 Carpenter 0.000Johnson,David 0
65,9121.000998673 Carpenter Supervisor 2 0.000Schuette,Pat 0
51,5061.000998813 Carpenter 0.000Wickman,Mark 0
51,5061.000998827 Maintenance Mechanic 2 0.000Nevarez,Anthony 0
51,5061.000999230 Carpenter 0.000Salminen,Iiro 0
51,5061.000999655 Carpenter 0.000Waldman,Matthew 0
5000.000B99999 Classified Call Back 0.000Pooled,Pooled 0
1,7500.000B99999 Classified Overtime 0.000Pooled,Pooled 0
20,0000.000B99999 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
1,5000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0
9.0000.000Classified Staff Subtotal: 509,642 0
843,354510,6029.000 332,75231010 Total: 0.000
843,354510,6029.000 332,7525730 Total: 0.000
ORGN: 5735 Electric Shop
31010 FM SS Operating
00.000Department Operations 0.000 105,508
00.000Fringe Benefits 0.000 180,931
9600.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 960 286,439
Classified Staff
58,2871.000997427 Electrician 0.000Lofton,Cheyenne 0
58,2871.000997611 Electrician 0.000Weber,Joseph 0
47,8221.000997785 Maintenance Mechanic 1 0.000Bisconer,Michael 0
62,7421.000998461 Electrician - High Voltage 0.000Crawford,Seth 0
62,7421.000998668 Electrician - High Voltage 0.000Escher,George 0
82,7281.000998767 Electrician Supervisor 0.000Stilts,Scott 0
62,7421.000998799 Electrician Lead 0.000Vermeulen,Gerald 0
47,8221.000999441 Maintenance Mechanic 1 0.000Ebinger,Shirley 0
58,2871.000999489 Electrician 0.000Walker,William 0
3,0000.000B99999 Classified Call Back 0.000Pooled,Pooled 0
3,0000.000B99999 Classified Comp Time Paid 0.000Pooled,Pooled 0
8,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0
25,0000.000B99999 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
4,0000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0
9.0000.000Classified Staff Subtotal: 584,459 0
the Budget Office Western Washington University236
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Facilities Management
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
871,858585,4199.000 286,43931010 Total: 0.000
871,858585,4199.000 286,4395735 Total: 0.000
ORGN: 5745 Paint Shop
31010 FM SS Operating
00.000Department Operations 0.000 131,234
00.000Fringe Benefits 0.000 146,598
9600.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 960 277,832
Classified Staff
52,7911.000997414 Floorlayer 0.000Miller,White 0
54,0761.000997872 Painter Lead 0.000Burt,Clinton 0
51,5061.000997957 Floorlayer 0.000Hedwall,Lance 0
49,0211.000998167 Painter 0.000Larson,Robert 0
51,7561.000998469 Painter 0.000Gray,Solon 0
50,4961.000998494 Painter 0.000Duarte,Humberto 0
58,2871.000998663 Painter Supervisor 0.000Vanko,Steven 0
51,7561.000999650 Painter 0.000Burdette,Deming 0
2500.000B99999 Classified Call Back 0.000Pooled,Pooled 0
12,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0
90,0000.000B99999 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
3,5000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0
8.0000.000Classified Staff Subtotal: 525,439 0
804,231526,3998.000 277,83231010 Total: 0.000
804,231526,3998.000 277,8325745 Total: 0.000
ORGN: 5750 Plumbing Shop
31010 FM SS Operating
00.000Department Operations 0.000 159,191
00.000Fringe Benefits 0.000 237,579
1,4400.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 1,440 396,770
Classified Staff
59,7191.000997269 Plumber/Pipefitter/Steamfitter 0.000Mueller,John 0
54,0761.000997370 Insulation Worker 0.000Jeffries,Harold 0
59,7191.000997450 Plumber/Pipefitter/Steamfitter 0.000Wilkinson,Wesley 0
58,2871.000997607 Plumber/Pipefitter/Steamfitter 0.000Bungard,Ryan 0
58,2871.000998780 Insulation Worker Lead 0.000Carbone,Gennaro 0
84,8161.000998796 Plumber/Pipeftr/Steamftr Sup 0.000Morrow,Stephen 0
51,5061.000998797 Sheet Metal Mechanic 0.000Ochoa,Mary 0
59,7191.000998828 Plumber/Pipefitter/Steamfitter 0.000Springstead,Timothy 0
51,5061.000999087 Sheet Metal Mechanic 0.000Kuehnel,Patrick 0
64,2971.000999095 Plumber/Pipeftr/Steamftr Lead 0.000Brady,James 0
58,2871.000999612 Plumber/Pipefitter/Steamfitter 0.000Roessel,Steven 0
59,7191.000999680 Plumber/Pipefitter/Steamfitter 0.000Waugh,Dennis 0
2,5000.000B99999 Classified Call Back 0.000Pooled,Pooled 0
5000.000B99999 Classified Comp Time Paid 0.000Pooled,Pooled 0
7,5000.000B99999 Classified Overtime 0.000Pooled,Pooled 0
1,5000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0
12.0000.000Classified Staff Subtotal: 731,938 0
the Budget Office Western Washington University237
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Facilities Management
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
1,130,148733,37812.000 396,77031010 Total: 0.000
1,130,148733,37812.000 396,7705750 Total: 0.000
ORGN: 5755 Technical Maintenance Shop
31010 FM SS Operating
00.000Department Operations 0.000 136,923
00.000Fringe Benefits 0.000 310,281
1,4400.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 1,440 447,204
Classified Staff
65,9121.000997104 Facilities Engineer 2 0.000Garfield,Sasha 0
95,4841.000997167 Fire Protection Engineer 0.000Weaver,Lane 0
65,9121.000997409 Facilities Engineer 2 0.000Vacant,Vacant 0
86,5121.000997484 Maintenance Specialist 5 0.000Huschka,Glenn 0
58,2871.000997550 Control Technician 0.000Brawley,Holli 0
59,7191.000997746 Control Technician 0.000Chervenock,Roger 0
62,7421.000997827 Control Technician Lead 0.000Recio,Robert 0
95,4841.000998225 Fire Protection Engineer 0.000Holmwood,David 0
65,9121.000998516 Facilities Engineer 2 0.000Wolf,Stanley 0
76,4631.000998534 Facilities Engineer 3 0.000Hadley,Chris 0
58,2871.000999016 Control Technician 0.000Ivarra,Travis 0
58,2871.000999366 Control Technician 0.000Smith,Kelly 0
58,2871.000999414 Control Technician 0.000Wolten,Richard 0
65,9121.000999445 Facilities Engineer 2 0.000Bergler,Donald 0
6,0000.000B99999 Classified Call Back 0.000Pooled,Pooled 0
1,5000.000B99999 Classified Comp Time Paid 0.000Pooled,Pooled 0
4,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0
14.0000.000Classified Staff Subtotal: 984,700 0
1,433,344986,14014.000 447,20431010 Total: 0.000
1,433,344986,14014.000 447,2045755 Total: 0.000
ORGN: 5760 Auxiliary Maintenance Shop
31010 FM SS Operating
00.000Department Operations 0.000 127,644
00.000Fringe Benefits 0.000 129,755
1,9200.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 1,920 257,399
Classified Staff
51,5061.000997763 Maintenance Mechanic 2 0.000Walker,Ryan 0
52,7911.000998171 Maintenance Mechanic 2 0.000Parker,Paul 0
52,7911.000998304 Maintenance Mechanic 2 0.000Clark,John 0
80,3071.000998576 Maintenance Specialist 4 0.000Vacant,Vacant 0
51,5061.000998685 Maintenance Mechanic 2 0.000Janson,Robert 0
51,5061.000998968 Maintenance Mechanic 2 0.000Berg,Kelly 0
52,7911.000999076 Maintenance Mechanic 2 0.000Andrews,Dave 0
10,0000.000B99999 Classified Call Back 0.000Pooled,Pooled 0
3,0000.000B99999 Classified Comp Time Paid 0.000Pooled,Pooled 0
8,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0
5,2920.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0
7.0000.000Classified Staff Subtotal: 419,490 0
the Budget Office Western Washington University238
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Facilities Management
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
678,809421,4107.000 257,39931010 Total: 0.000
678,809421,4107.000 257,3995760 Total: 0.000
ORGN: 5765 Academic Maintenance Shop
31010 FM SS Operating
00.000Department Operations 0.000 135,835
00.000Fringe Benefits 0.000 186,684
9800.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 980 322,519
Classified Staff
52,7911.000997278 Maintenance Mechanic 2 0.000George,Charles 0
51,5061.000997491 Maintenance Mechanic 2 0.000Wilken,Andrew 0
52,7911.000997867 Maintenance Mechanic 2 0.000Carter,Markland 0
52,7911.000998017 Maintenance Mechanic 2 0.000MacCoy,Peter 0
52,7911.000998053 Maintenance Mechanic 2 0.000Miller,Daniel 0
51,5061.000998387 Maintenance Mechanic 2 0.000Loudon,Jim 0
52,7911.000998455 Maintenance Mechanic 2 0.000Harvey,Timothy 0
84,8161.000998679 Maintenance Specialist 4 0.000Hungate,Lloyd 0
52,7911.000998757 Maintenance Mechanic 2 0.000Swenson,Mark 0
51,5061.000999265 Maintenance Mechanic 2 0.000Bocek,Gary 0
12,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0
3,0000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0
10.0000.000Classified Staff Subtotal: 571,080 0
894,579572,06010.000 322,51931010 Total: 0.000
894,579572,06010.000 322,5195765 Total: 0.000
ORGN: 5770 Utility & Steam Plant
30330 Utility & Steam Plant Operation
00.000Department Operations 0.000 3,593,830
00.000Fringe Benefits 0.000 96,505
0.0000.000Operating Subtotal: 0 3,690,335
Classified Staff
6,6850.093996886 Management Analyst 4 0.000Vidana,Seth 0
35,5210.495997762 Chief Engineer 0.000Yakavonis,Thomas 0
27,7360.495997934 Stationary Engineer 2 0.000Johnson,Jeremy 0
3,2560.058998081 Stationary Engineer 2 0.000Peacock,Kelly 0
33,7950.495998089 Stationary Engineer 4 0.000Ferrario,Joseph 0
5,2790.100998162 Program Specialist 2 0.000Atkins,Jesse 0
28,4210.495998898 Stationary Engineer 2 0.000Smith,Hugh 0
28,4210.495999018 Stationary Engineer 2 0.000Malquist,Doug 0
55,4720.659999668 Stationary Engineer 2 0.000Short,Kory 0
5,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0
3.3860.000Classified Staff Subtotal: 229,586 0
Professional Staff
35,5460.404996589 Campus Energy Mgr 0.000Dorough,Robert 0
0.4040.000Professional Staff Subtotal: 35,546 0
3,955,467265,1323.790 3,690,33530330 Total: 0.000
3,955,467265,1323.790 3,690,3355770 Total: 0.000
ORGN: 5775 Fleet Maintenance
31010 FM SS Operating
the Budget Office Western Washington University239
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Facilities Management
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
00.000Department Operations 0.000 36,218
00.000Fringe Benefits 0.000 54,664
0.0000.000Operating Subtotal: 0 90,882
Classified Staff
54,0761.000997520 Equipment Technician 3 0.000Schreiber,Steven 0
54,0761.000998484 Equipment Technician 3 0.000Wyckoff,Ryan 0
64,2981.000999560 Equipment Technician Supervisr 0.000Rose,Brian 0
1,0000.000B99999 Classified Call Back 0.000Pooled,Pooled 0
1,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0
1,0000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0
3.0000.000Classified Staff Subtotal: 175,450 0
266,332175,4503.000 90,88231010 Total: 0.000
266,332175,4503.000 90,8825775 Total: 0.000
ORGN: 5780 Lock Shop
31010 FM SS Operating
00.000Department Operations 0.000 42,517
00.000Fringe Benefits 0.000 51,582
0.0000.000Operating Subtotal: 0 94,099
Classified Staff
51,5060.511998136 Locksmith Lead 0.000Van Diest,Ethan 0
56,8431.000998880 Locksmith Supervisor 0.000Conforti,Kevin 0
46,5981.000999292 Locksmith 0.000Nonhoff,Brent 0
4,0000.000B99999 Classified Call Back 0.000Pooled,Pooled 0
5,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0
1,0000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0
2.5110.000Classified Staff Subtotal: 164,947 0
Students
5,0000.000S99150 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 5,000 0
264,046169,9472.511 94,09931010 Total: 0.000
264,046169,9472.511 94,0995780 Total: 0.000
ORGN: 5785 Custodial Services
31010 FM SS Operating
00.000Department Operations 0.000 550,556
00.000Fringe Benefits 0.000 647,670
1,9200.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 1,920 1,198,226
Classified Staff
32,6201.000996368 Custodian 1 0.000Burdette,Teena 0
32,6201.000996397 Custodian 1 0.000Keen,Jeffrey 0
35,8021.000996784 Window Washer 0.000Perigo,William 0
36,6471.000996857 Custodian 3 0.000Vacant,Vacant 0
34,1751.000997066 Custodian 2 0.000Foster,Joyce 0
32,6201.000997133 Custodian 1 0.000Azevedo,Ronald 0
34,1751.000997177 Custodian 2 0.000Duplantis,Kasoma 0
36,6471.000997178 Custodian 3 0.000Baker,Sonia 0
32,6201.000997179 Custodian 1 0.000Flaton,Zachary 0
33,3421.000997284 Custodian 1 0.000Truong,Khoa 0
the Budget Office Western Washington University240
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Facilities Management
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
33,3421.000997382 Custodian 1 0.000Truong,Khai 0
32,6201.000997499 Custodian 1 0.000French,Debora 0
37,4791.000997772 Custodian 3 0.000Do,Hoa 0
37,4791.000997789 Custodian 3 0.000Delarosa,Juanito 0
45,5451.000997814 Custodian 5 0.000Smith,Michael 0
36,6471.000997819 Custodian 3 0.000Musonda,Benny 0
37,4791.000997880 Custodian 3 0.000Keeler,Greg 0
32,6201.000998129 Custodian 1 0.000Osthimer,Jeffery 0
40,2331.000998137 Custodian 4 0.000Perigo,James 0
32,6201.000998155 Custodian 1 0.000Gonzalez,Tomasa 0
32,6201.000998190 Custodian 1 0.000Nguyen,Thao 0
32,6201.000998230 Custodian 1 0.000Flexer,Bryce 0
33,3421.000998242 Custodian 1 0.000Misanes,Virginia 0
32,6201.000998260 Custodian 1 0.000Pressley,Christopher 0
33,3421.000998406 Custodian 1 0.000Delarosa,Dolor 0
32,6201.000998412 Custodian 1 0.000Gonzales,Michael 0
32,6201.000998421 Custodian 1 0.000Dutra Mesquita,Sidney 0
32,6201.000998462 Custodian 1 0.000Duarte,Nayeli 0
32,6201.000998467 Custodian 1 0.000Barnett,Ronald 0
33,3421.000998528 Custodian 1 0.000Bhumber,Gurmit 0
32,6201.000998545 Custodian 1 0.000Pentsak,Roman 0
33,3421.000998597 Custodian 1 0.000Do,Khuyen 0
32,6201.000998603 Custodian 1 0.000Lowe,Kathleen 0
32,6201.000998604 Custodian 1 0.000Leech,Jeremy 0
32,6201.000998642 Custodian 1 0.000Francis,Alvin 0
33,3421.000998718 Custodian 1 0.000Nance,Ma Rica 0
33,3421.000998729 Custodian 1 0.000Dumatol,Milagros 0
37,4791.000998750 Custodian 3 0.000Chala,Elzbieta 0
33,3421.000998753 Custodian 1 0.000Nguyen,Thanh 0
33,3421.000998756 Custodian 1 0.000MacCoy,Katy 0
33,3421.000998782 Custodian 1 0.000Nguyen,Hai 0
33,3421.000998790 Custodian 1 0.000Mortenson,Armida 0
32,6201.000998792 Custodian 1 0.000Burton,Gary 0
32,6201.000998808 Custodian 1 0.000Hansen,Debra 0
32,6201.000998830 Custodian 1 0.000Gouette,Byron 0
32,6201.000998845 Custodian 1 0.000Thompson,Alex 0
40,2331.000998914 Custodian 4 0.000Lim,Roberto 0
40,2331.000998947 Custodian 4 0.000Jones,Anthea 0
32,6201.000999031 Custodian 1 0.000Reichart,James 0
33,3421.000999127 Custodian 1 0.000Tran,Thomas 0
37,4791.000999345 Custodian 3 0.000Timmerman,John 0
37,4791.000999354 Custodian 3 0.000Pham,Tuyet 0
33,3421.000999416 Custodian 1 0.000Campanilla,Felix 0
32,6201.000999793 Custodian 1 0.000Simpson,Galen 0
5000.000B99999 Classified Call Back 0.000Pooled,Pooled 0
1,5000.000B99999 Classified Comp Time Paid 0.000Pooled,Pooled 0
15,0000.000B99999 Classified Overtime 0.000Pooled,Pooled 0
80,0000.000B99999 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
25,0000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0
30,0000.000B99999 Shift Differential Pay 0.000Pooled,Pooled 0
54.0000.000Classified Staff Subtotal: 2,006,879 0
the Budget Office Western Washington University241
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Facilities Management
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
Students
120,0000.000S99372 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 120,000 0
3,327,0252,128,79954.000 1,198,22631010 Total: 0.000
3,327,0252,128,79954.000 1,198,2265785 Total: 0.000
ORGN: 5790 Outdoor Maintenance
31010 FM SS Operating
00.000Department Operations 0.000 379,032
00.000Fringe Benefits 0.000 280,757
1,9200.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 1,920 659,789
Classified Staff
40,2331.000966860 Utility Worker 2 0.000Taylor,Brandon 0
37,4791.000996819 Grounds & Nursery Serv Spec 2 0.000Hendon,Tracy 0
82,7281.000997037 Grounds/Nursery Serv Spec 6 0.000Hodge,Gary 0
40,2330.342997061 Utility Worker 2 0.000Thacker,Roger 0
39,3151.000997171 Utility Worker 2 0.000Doran,Keith 0
37,4791.000997173 Grounds & Nursery Serv Spec 2 0.000Kollen,Oskar 0
37,4791.000997369 Grounds & Nursery Serv Spec 2 0.000Mason,Stephen 0
47,8221.000997434 Utility Worker 2 0.000Ghuman,Jatinder 0
40,2331.000997777 Utility Worker 2 0.000Page,Curtis 0
37,4791.000997991 Grounds & Nursery Serv Spec 2 0.000Weeks,Daniel 0
39,3151.000998037 Utility Worker 2 0.000Vallejo,William 0
41,2371.000998047 Grounds & Nursery Serv Spec 3 0.000Castro,Enrique 0
40,2331.000998684 Utility Worker 2 0.000Cleveland,Paul 0
38,4341.000998735 Grounds & Nursery Serv Spec 2 0.000Preuss,Dawn 0
37,4791.000998882 Grounds & Nursery Serv Spec 2 0.000Bow,Justin 0
45,5451.000998953 Utility Worker 4 0.000Bossert,Evan 0
38,4341.000999266 Grounds & Nursery Serv Spec 2 0.000Dedourek,Francis 0
46,5981.000999442 Env Health & Safety Tech 0.000Neugebauer,Sarah 0
45,5451.000999505 Grounds & Nursery Serv Spec 4 0.000Zeretzke,Heidi 0
37,4790.505999561 Grounds & Nursery Serv Spec 2 0.000Baloy,Chad 0
6,5000.000B99999 Classified Call Back 0.000Pooled,Pooled 0
1000.000B99999 Classified Comp Time Paid 0.000Pooled,Pooled 0
6,5000.000B99999 Classified Overtime 0.000Pooled,Pooled 0
50,0000.000B99999 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
5,0000.000B99999 Higher-Level Duty Pay 0.000Pooled,Pooled 0
18.8470.000Classified Staff Subtotal: 918,879 0
Students
30,0000.000S99225 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 30,000 0
1,610,588950,79918.847 659,78931010 Total: 0.000
1,610,588950,79918.847 659,7895790 Total: 0.000
ORGN: 5795 Vehicle Fueling System
30210 Motorpool Operations
00.000Department Operations 0.000 134,700
00.000Fringe Benefits 0.000 5,557
0.0000.000Operating Subtotal: 0 140,257
Classified Staff
the Budget Office Western Washington University242
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Facilities Management
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
15,8370.300998162 Program Specialist 2 0.000Atkins,Jesse 0
0.3000.000Classified Staff Subtotal: 15,837 0
156,09415,8370.300 140,25730210 Total: 0.000
156,09415,8370.300 140,2575795 Total: 0.000
ORGN: 5796 Vehicle Lease Operating
30610 Vehicle Leasing
00.000Department Operations 0.000 121,630
00.000Fringe Benefits 0.000 5,557
0.0000.000Operating Subtotal: 0 127,187
Classified Staff
15,8370.300998162 Program Specialist 2 0.000Atkins,Jesse 0
0.3000.000Classified Staff Subtotal: 15,837 0
143,02415,8370.300 127,18730610 Total: 0.000
143,02415,8370.300 127,1875796 Total: 0.000
8,884,701 11,514,358Facilities Management Total: 164.942 20,399,0590.000
the Budget Office Western Washington University243
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 195,454 $ - $ 195,454
Professional 157,647 - 157,647
Faculty - - -
Other Salaries/Wages - - -
SALARIES TOTAL $ 353,101 $ - $ 353,101
Operations:Goods and Services, Travel, Equipment, Benefits 339,925 - 339,925
TOTAL EXPENDITURES/USES $ 693,026 $ - $ 693,026
12-MONTH FTE SUMMARY
Classified 3.500 - 3.500
Professional 2.000 - 2.000
Faculty - - -
Students - - -
TOTAL FTE 5.500 - 5.500
Environmental Health & SafetyFiscal Year 2017-2018
Sue Sullivan, Director of Environmental Health and Safety
Environmental Health and Safety reports to the Vice President for Business and Financial Affairs.
244
2017 - 2018 Summary of Expenditure/Uses by Organization
Environmental Health and Safety
State Funds Self-Sustaining
Funds
Total Funds
5950 - Environmental Health & Safety: 693,026 0 693,026
693,0260693,026Environmental Health and Safety Total:
the Budget Office Western Washington University245
2017 - 2018 State Operating Budget Profile
Environmental Health and Safety
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 5950 Environmental Health & Safety
FUND: 16900 Environmental Health & Safety
PROG: 084SSV Shared Services
0.000 0.000Department Operations 9,9530
0.000 0.000 0 9,953Operating Subtotal:
9,9539,9530.000 0.000 05950 - 084SSV Total:
PROG: 094OMS Operations and Maintenance Support
0.000 0.000Department Operations 199,0150
0.000 0.000Fringe Benefits 125,5300
0.000 0.000 0 324,545Operating Subtotal:
Classified Staff
996698 0.000 0.500Woll-Salkeld,Holly Safety Officer 2 030,606
997883 0.000 1.000Ruvalcaba,Kjatosia Office Assistant 3 037,724
998517 0.000 1.000Kingsford-Smith,John Safety Officer 3 065,912
998557 0.000 1.000Keeney,David Safety Officer 2 061,212
0.000 3.500 195,454 0Classified Staff Subtotal:
Professional Staff
998045 0.000 1.000Boyer,Bruce Mgr Claims 063,862
999497 0.000 1.000Sullivan,Susanna Dir Environ Health Safety 093,785
0.000 2.000 157,647 0Professional Staff Subtotal:
677,646324,5450.000 5.500 353,1015950 - 094OMS Total:
PROG: 094RAD EHS-Radiation
0.000 0.000Department Operations 5,4270
0.000 0.000 0 5,427Operating Subtotal:
5,4275,4270.000 0.000 05950 - 094RAD Total:
693,026339,9250.000 5.500 353,10116900 Total:
693,026339,9250.000 5.500 353,1015950 Total:
693,026339,9250.000 5.500 353,101Environmental Health and Safety Total:
the Budget Office Western Washington University246
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 59,365 $ 281,510 $ 340,875
Professional 352,307 50,721 403,028
Faculty - - -
Other Salaries/Wages - - -
SALARIES TOTAL $ 411,672 $ 332,231 $ 743,903
Operations:Goods and Services, Travel, Equipment, Benefits 109,670 1,001,453 1,111,123
TOTAL EXPENDITURES/USES $ 521,342 $ 1,333,684 $ 1,855,026
12-MONTH FTE SUMMARY
Classified 1.000 6.847 7.847
Professional 0.902 0.098 1.000
Faculty - - -
Students - - -
TOTAL FTE 1.902 6.945 8.847
Assoc Vice President Bus & Fin AffairsFiscal Year 2017-2018
Brian Sullivan, Associate Vice President for Business and Financial Affairs
Data summarized under this category includes the Assistant Vice President's office.
247
2017 - 2018 Summary of Expenditure/Uses by Organization
Assoc Vice Pres Bus & Fin Affairs
State Funds Self-Sustaining
Funds
Total Funds
5310 - Associate VP for Bus & Fin Affairs: 517,342 27,917 545,259
5360 - Print and Copy Services: 4,000 1,305,767 1,309,767
1,855,0261,333,684521,342Assoc Vice Pres Bus & Fin Affairs Total:
the Budget Office Western Washington University248
2017 - 2018 State Operating Budget Profile
Assoc Vice Pres Bus & Fin Affairs
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 5310 Associate VP for Bus & Fin Affairs
FUND: 16310 AVP of BFA Operating
PROG: 082AVP Fiscal Operations - AVP
0.000 0.000Department Operations 11,8490
0.000 0.000 0 11,849Operating Subtotal:
11,84911,8490.000 0.000 05310 - 082AVP Total:
PROG: 082FIS Fiscal Operations - Operating
0.000 0.000Department Operations 27,2280
0.000 0.000Fringe Benefits 57,2870
0.000 0.000 0 84,515Operating Subtotal:
Classified Staff
997903 0.000 1.000Seaton,Mary Administrative Assistant 4 055,365
0.000 1.000 55,365 0Classified Staff Subtotal:
Professional Staff
998772 0.000 0.902Sullivan,Brian Associate VP for BFA 0152,013
E99256 0.000 0.000Pooled,Pooled Exempt Prof Hourly Temporary 0200,294
0.000 0.902 352,307 0Professional Staff Subtotal:
492,18784,5150.000 1.902 407,6725310 - 082FIS Total:
PROG: 082TRE Treasurey Services
0.000 0.000Department Operations 13,3060
0.000 0.000 0 13,306Operating Subtotal:
13,30613,3060.000 0.000 05310 - 082TRE Total:
517,342109,6700.000 1.902 407,67216310 Total:
517,342109,6700.000 1.902 407,6725310 Total:
ORGN: 5360 Print and Copy Services
FUND: 16340 Business Services
PROG: 083GSA General Support
Classified Staff
C99457 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 04,000
0.000 0.000 4,000 0Classified Staff Subtotal:
4,00000.000 0.000 4,0005360 - 083GSA Total:
4,00000.000 0.000 4,00016340 Total:
4,00000.000 0.000 4,0005360 Total:
521,342109,6700.000 1.902 411,672Assoc Vice Pres Bus & Fin Affairs Total:
the Budget Office Western Washington University249
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Assoc Vice Pres Bus & Fin Affairs
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 5310 Associate VP for Bus & Fin Affairs
24007 Student Business Office
00.000Fringe Benefits 0.000 3,791
0.0000.000Operating Subtotal: 0 3,791
Professional Staff
16,5110.098998772 Associate VP for BFA 0.000Sullivan,Brian 0
0.0980.000Professional Staff Subtotal: 16,511 0
20,30216,5110.098 3,79124007 Total: 0.000
24010 Risk Mgmt - Accident Insurance
00.000Department Operations 0.000 1,830
0.0000.000Operating Subtotal: 0 1,830
1,83000.000 1,83024010 Total: 0.000
24048 Risk Mgmt - Medical Malpractice
00.000Department Operations 0.000 5,785
0.0000.000Operating Subtotal: 0 5,785
5,78500.000 5,78524048 Total: 0.000
27,91716,5110.098 11,4065310 Total: 0.000
ORGN: 5360 Print and Copy Services
30082 Copyright/Student Manual Services
00.000Department Operations 0.000 79,550
0.0000.000Operating Subtotal: 0 79,550
Classified Staff
4,0000.000C99594 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
0.0000.000Classified Staff Subtotal: 4,000 0
83,5504,0000.000 79,55030082 Total: 0.000
30083 Copier Support Services
00.000Department Operations 0.000 210,450
00.000Fringe Benefits 0.000 35,232
2100.000C99594 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 210 245,682
Classified Staff
51,1060.847997913 Program Manager A 0.000Tadlock,Kathryn 0
36,7411.000998755 Program Assistant 0.000Adams,Leann 0
3,0000.000C99594 Classified Overtime 0.000Pooled,Pooled 0
-3,7510.000C99594 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
1.8470.000Classified Staff Subtotal: 87,096 0
332,98887,3061.847 245,68230083 Total: 0.000
30110 Publishing Services
00.000Department Operations 0.000 568,715
00.000Fringe Benefits 0.000 96,100
0.0000.000Operating Subtotal: 0 664,815
Classified Staff
30,5251.000996646 Digital Printing Operator 0.000Neeter,Karen 0
32,1161.000997339 Fiscal Technician 2 0.000Melton,Pamela 0
36,8991.000997421 Digital Printing Specialist 0.000Wolf,Trina 0
130.000997913 Program Manager A 0.000Tadlock,Kathryn 0
49,9201.000998000 Program Support Supervisor 1 0.000Solberg,John 0
the Budget Office Western Washington University250
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Assoc Vice Pres Bus & Fin Affairs
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
29,1841.000998194 Digital Printing Operator 0.000Perry,Lisa 0
2,0000.000C99594 Classified Overtime 0.000Pooled,Pooled 0
9,7570.000C99594 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
5.0000.000Classified Staff Subtotal: 190,414 0
Professional Staff
34,0000.000E99235 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0
0.0000.000Professional Staff Subtotal: 34,000 0
889,229224,4145.000 664,81530110 Total: 0.000
1,305,767315,7206.847 990,0475360 Total: 0.000
332,231 1,001,453Assoc Vice Pres Bus & Fin Affairs Total: 6.945 1,333,6840.000
the Budget Office Western Washington University251
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 68,220 $ - $ 68,220
Professional 205,056 - 205,056
Faculty - - -
Other Salaries/Wages - - -
SALARIES TOTAL $ 273,276 $ - $ 273,276
Operations:Goods and Services, Travel, Equipment, Benefits 110,326 - 110,326
TOTAL EXPENDITURES/USES $ 383,602 $ - $ 383,602
12-MONTH FTE SUMMARY
Classified 1.005 - 1.005
Professional 3.526 - 3.526
Faculty - - -
Students - - -
TOTAL FTE 4.531 - 4.531
Risk and Compliance ServicesFiscal Year 2017-2018
Paul Mueller, Director of Risk and Compliance Services.
Risk and Compliance Services includes Enterprise Risk Management, Compliance Services, University Policy Services, and Public Records. Risk and Compliance Services Reports to the Associate Vice President for Business and Financial Affairs.
252
2017 - 2018 Summary of Expenditure/Uses by Organization
Risk and Compliance Services
State Funds Self-Sustaining
Funds
Total Funds
5315 - Risk/Compliance/Policy Services: 383,602 0 383,602
383,6020383,602Risk and Compliance Services Total:
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2017 - 2018 State Operating Budget Profile
Risk and Compliance Services
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 5315 Risk/Compliance/Policy Services
FUND: 16360 Risk & Compliance Services
PROG: 083RSK Risk Management
0.000 0.000Department Operations 14,7840
0.000 0.000Fringe Benefits 95,5420
0.000 0.000 0 110,326Operating Subtotal:
Classified Staff
996761 0.000 1.000Akinrinade,Oludolapo Program Specialist 3 067,884
996791 0.000 0.005Akinrinade,Oludolapo Dir Survey Research 0336
0.000 1.005 68,220 0Classified Staff Subtotal:
Professional Staff
996400 0.000 1.000Akinrinade,Oludolapo Public Recs Ofc/Univ Pol Mgr 03,440
997498 0.000 0.526Sloan,Jennifer Asst to Internal Audit and AAG 033,904
997755 0.000 1.000Mueller,Paul Dir, Risk and Compliance 086,895
997830 0.000 1.000Goodman,Nicole Compliance & HIPAA Officer 080,817
0.000 3.526 205,056 0Professional Staff Subtotal:
383,602110,3260.000 4.531 273,2765315 - 083RSK Total:
383,602110,3260.000 4.531 273,27616360 Total:
383,602110,3260.000 4.531 273,2765315 Total:
383,602110,3260.000 4.531 273,276Risk and Compliance Services Total:
the Budget Office Western Washington University254
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 707,848 $ 221,892 $ 929,740
Professional 245,353 24,607 269,960
Faculty - - -
Other Salaries/Wages 28,000 - 28,000
SALARIES TOTAL $ 981,201 $ 246,499 $ 1,227,700
Operations:Goods and Services, Travel, Equipment, Benefits 618,293 311,035 929,328
TOTAL EXPENDITURES/USES $ 1,599,494 $ 557,534 $ 2,157,028
12-MONTH FTE SUMMARY
Classified 16.403 4.947 21.350
Professional 3.774 0.226 4.000
Faculty - - -
Students - - -
TOTAL FTE 20.177 5.173 25.350
Business Services Fiscal Year 2017-2018
Business Services includes Procurement, Contract Administration, Central Stores, Surplus/Inventory, Transport Services, Print and Copy Services, and Mail services. Business Services reports to the Associate Vice President for Business and Financial Affairs.
Pete Heilgeist, Director of Business Services/Chief Procurement Officer
255
2017 - 2018 Summary of Expenditure/Uses by Organization
Business Services
State Funds Self-Sustaining
Funds
Total Funds
5320 - Accounting Services: 736,046 163,150 899,196
5343 - Central Stores Operations: 0 40,986 40,986
5344 - Transport Services: 8,100 98,163 106,263
5345 - Mail Services: 292,091 0 292,091
5346 - Inventory: 45,802 58,417 104,219
5348 - Procurement: 517,455 196,818 714,273
2,157,028557,5341,599,494Business Services Total:
the Budget Office Western Washington University256
2017 - 2018 State Operating Budget Profile
Business Services
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 5320 Accounting Services
FUND: 16350 Financial Services
PROG: 082FIS Fiscal Operations - Operating
0.000 0.000Department Operations 77,3960
0.000 0.000Fringe Benefits 198,5740
0.000 0.000 0 275,970Operating Subtotal:
Classified Staff
996998 0.000 1.000Baughn,Deborah Fiscal Analyst 1 051,506
997856 0.000 0.704Ho,Van Fiscal Technician 2 028,866
998049 0.000 1.000Hack,Diane Fiscal Analyst 3 063,423
998188 0.000 1.000Kulpa,Gretchen Fiscal Technician 2 041,237
998807 0.000 0.937Foley,Donna Fiscal Analyst 2 054,492
999596 0.000 1.000Lyon,Keith Fiscal Analyst 3 061,212
0.000 5.642 300,736 0Classified Staff Subtotal:
Professional Staff
966837 0.000 1.000Ulrich,Michael Associate Controller 087,275
996559 0.000 1.000Tucker,Janet Financial Reporting Manager 072,065
0.000 2.000 159,340 0Professional Staff Subtotal:
736,046275,9700.000 7.642 460,0765320 - 082FIS Total:
736,046275,9700.000 7.642 460,07616350 Total:
736,046275,9700.000 7.642 460,0765320 Total:
ORGN: 5344 Transport Services
FUND: 16340 Business Services
PROG: 084LSA Logistical Services - Operating
0.000 0.000Department Operations 8,1000
0.000 0.000 0 8,100Operating Subtotal:
8,1008,1000.000 0.000 05344 - 084LSA Total:
8,1008,1000.000 0.000 016340 Total:
8,1008,1000.000 0.000 05344 Total:
ORGN: 5345 Mail Services
FUND: 16340 Business Services
PROG: 084LSA Logistical Services - Operating
0.000 0.000Department Operations 35,3700
0.000 0.000Fringe Benefits 76,4240
0.000 0.000 0 111,794Operating Subtotal:
Classified Staff
997913 0.000 0.152Tadlock,Kathryn Program Manager A 09,182
998243 0.000 1.000Vacant,Vacant Mail Processing-Driver 031,380
998280 0.000 1.000Rogerson,Jeffrey Mail Processing Manager 036,501
998566 0.000 1.000Brog,Kathryn Mail Processing-Driver 037,713
999490 0.000 1.000Czapiewski,James Mail Processing-Driver 037,498
0.000 4.152 152,274 0Classified Staff Subtotal:
Students
the Budget Office Western Washington University257
S99958 0.000 0.000Pooled,Pooled Student Hourly 028,000
0.000 0.000 28,000 0Students Subtotal:
292,068111,7940.000 4.152 180,2745345 - 084LSA Total:
PROG: 850PUB Publishing Services
0.000 0.000Fringe Benefits 40
0.000 0.000 0 4Operating Subtotal:
Classified Staff
997913 0.000 0.000Tadlock,Kathryn Program Manager A 019
0.000 0.000 19 0Classified Staff Subtotal:
2340.000 0.000 195345 - 850PUB Total:
292,091111,7980.000 4.153 180,29316340 Total:
292,091111,7980.000 4.153 180,2935345 Total:
ORGN: 5346 Inventory
FUND: 16340 Business Services
PROG: 084LSA Logistical Services - Operating
0.000 0.000Fringe Benefits 21,0120
0.000 0.000 0 21,012Operating Subtotal:
Classified Staff
997069 0.000 0.203Garcia,Dominick Warehouse Operator 2 08,047
998744 0.000 0.405Larkin,Daryl Central Services Supervisor 016,743
0.000 0.608 24,790 0Classified Staff Subtotal:
45,80221,0120.000 0.608 24,7905346 - 084LSA Total:
45,80221,0120.000 0.608 24,79016340 Total:
45,80221,0120.000 0.608 24,7905346 Total:
ORGN: 5348 Procurement
FUND: 16340 Business Services
PROG: 084LSA Logistical Services - Operating
0.000 0.000Department Operations 28,5370
0.000 0.000Fringe Benefits 172,8760
0.000 0.000 0 201,413Operating Subtotal:
Classified Staff
966812 0.000 1.000Schmidt,Sarah Secretary Senior 033,435
996434 0.000 1.000Rodger,Andrea Contracts Specialist 3 042,174
996601 0.000 1.000McKinnon,Karen Contracts Specialist 2 053,946
996700 0.000 0.198Graybill,Tristen Interior Designer 010,351
997458 0.000 1.000Zimmerman,Samantha Program Specialist 2 046,072
997511 0.000 0.803Ancheta,Brenda Program Specialist 2 042,233
999111 0.000 1.000Linke,Elizabeth Procurement/Supply Sup Spec 2 01,818
0.000 6.001 230,029 0Classified Staff Subtotal:
Professional Staff
996425 0.000 1.000Verrell,Harold Asst Dir, Bus Services 01,739
998423 0.000 0.774Heilgeist,Peter Dir Bus Svc/Chief Procur Ofcr 084,274
0.000 1.774 86,013 0Professional Staff Subtotal:
517,455201,4130.000 7.775 316,0425348 - 084LSA Total:
517,455201,4130.000 7.775 316,04216340 Total:
517,455201,4130.000 7.775 316,0425348 Total:
1,599,494618,2930.000 20.177 981,201Business Services Total:
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2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Business Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 5320 Accounting Services
24004 Grant Services
00.000Department Operations 0.000 8,000
00.000Fringe Benefits 0.000 26,572
0.0000.000Operating Subtotal: 0 34,572
Classified Staff
62,8181.000996897 Fiscal Analyst 3 0.000Barnhart,Theresa 0
12,1270.296997856 Fiscal Technician 2 0.000Ho,Van 0
32,3100.500998303 Fiscal Analyst 3 0.000Fuller,Diane 0
2,5000.000C99594 Classified Overtime 0.000Pooled,Pooled 0
-30,0110.000C99594 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
1.7960.000Classified Staff Subtotal: 79,744 0
114,31679,7441.796 34,57224004 Total: 0.000
24007 Student Business Office
00.000Fringe Benefits 0.000 11,309
0.0000.000Operating Subtotal: 0 11,309
Classified Staff
32,3100.500998303 Fiscal Analyst 3 0.000Fuller,Diane 0
0.5000.000Classified Staff Subtotal: 32,310 0
43,61932,3100.500 11,30924007 Total: 0.000
24063 Purchasing/Contract Admin Support
00.000Fringe Benefits 0.000 1,582
0.0000.000Operating Subtotal: 0 1,582
Classified Staff
3,6330.063998807 Fiscal Analyst 2 0.000Foley,Donna 0
0.0630.000Classified Staff Subtotal: 3,633 0
5,2153,6330.063 1,58224063 Total: 0.000
163,150115,6872.358 47,4635320 Total: 0.000
ORGN: 5343 Central Stores Operations
30050 440 - Central Stores
00.000Department Operations 0.000 6,450
00.000Fringe Benefits 0.000 27,000
0.0000.000Operating Subtotal: 0 33,450
33,45000.000 33,45030050 Total: 0.000
30350 Surplus Property
Classified Staff
7,5360.200997914 Truck Driver 1 0.000Azevedo,Ronald 0
0.2000.000Classified Staff Subtotal: 7,536 0
7,5367,5360.200 030350 Total: 0.000
40,9867,5360.200 33,4505343 Total: 0.000
ORGN: 5344 Transport Services
30360 Transport Services
00.000Department Operations 0.000 4,000
00.000Fringe Benefits 0.000 29,829
0.0000.000Operating Subtotal: 0 33,829
Classified Staff
the Budget Office Western Washington University259
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Business Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
15,7780.398997069 Warehouse Operator 2 0.000Garcia,Dominick 0
30,1440.800997914 Truck Driver 1 0.000Azevedo,Ronald 0
16,4120.397998744 Central Services Supervisor 0.000Larkin,Daryl 0
2,0000.000C99942 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
1.5950.000Classified Staff Subtotal: 64,334 0
98,16364,3341.595 33,82930360 Total: 0.000
98,16364,3341.595 33,8295344 Total: 0.000
ORGN: 5346 Inventory
30350 Surplus Property
00.000Department Operations 0.000 19,450
00.000Fringe Benefits 0.000 14,983
0.0000.000Operating Subtotal: 0 34,433
Classified Staff
15,7780.398997069 Warehouse Operator 2 0.000Garcia,Dominick 0
8,2060.198998744 Central Services Supervisor 0.000Larkin,Daryl 0
0.5970.000Classified Staff Subtotal: 23,984 0
58,41723,9840.597 34,43330350 Total: 0.000
58,41723,9840.597 34,4335346 Total: 0.000
ORGN: 5348 Procurement
24004 Grant Services
00.000Department Operations 0.000 53,321
00.000Fringe Benefits 0.000 0
0.0000.000Operating Subtotal: 0 53,321
53,32100.000 53,32124004 Total: 0.000
24063 Purchasing/Contract Admin Support
00.000Department Operations 0.000 92,600
00.000Fringe Benefits 0.000 4,217
0.0000.000Operating Subtotal: 0 96,817
Classified Staff
10,3510.197997511 Program Specialist 2 0.000Ancheta,Brenda 0
0.1970.000Classified Staff Subtotal: 10,351 0
107,16810,3510.197 96,81724063 Total: 0.000
30110 Publishing Services
00.000Fringe Benefits 0.000 1,519
0.0000.000Operating Subtotal: 0 1,519
Professional Staff
5,3490.049998423 Dir Bus Svc/Chief Procur Ofcr 0.000Heilgeist,Peter 0
0.0490.000Professional Staff Subtotal: 5,349 0
6,8685,3490.049 1,51930110 Total: 0.000
31030 Property Management
00.000Department Operations 0.000 2,500
00.000Fringe Benefits 0.000 7,703
0.0000.000Operating Subtotal: 0 10,203
Professional Staff
19,2580.177998423 Dir Bus Svc/Chief Procur Ofcr 0.000Heilgeist,Peter 0
0.1770.000Professional Staff Subtotal: 19,258 0
29,46119,2580.177 10,20331030 Total: 0.000
the Budget Office Western Washington University260
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Business Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
196,81834,9580.423 161,8605348 Total: 0.000
246,499 311,035Business Services Total: 5.173 557,5340.000
the Budget Office Western Washington University261
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 331,022 $ 221,316 $ 552,338
Professional 130,215 140,157 270,372
Faculty - - -
Other Salaries/Wages - 36,500 36,500
SALARIES TOTAL $ 461,237 $ 397,973 $ 859,210
Operations:Goods and Services, Travel, Equipment, Benefits 231,439 358,749 590,188
TOTAL EXPENDITURES/USES $ 692,676 $ 756,722 $ 1,449,398
12-MONTH FTE SUMMARY
Classified 7.178 4.822 12.000
Professional 1.270 1.730 3.000
Faculty - - -
Students - - -
TOTAL FTE 8.448 6.552 15.000
Financial Services Fiscal Year 2017-2018
Teresa Hart, Director of Financial Services
Financial Services includes Accounting Services, Student Business Office, Box Office, and Treasury Services. Financial Services reports to the Associate Vice President for Business and Financial Affairs.
262
2017 - 2018 Summary of Expenditure/Uses by Organization
Financial Services
State Funds Self-Sustaining
Funds
Total Funds
5352 - Student Business Office: 520,438 426,116 946,554
5353 - Box Office: 50,424 69,164 119,588
5380 - Treasury Services: 121,814 261,442 383,256
1,449,398756,722692,676Financial Services Total:
the Budget Office Western Washington University263
2017 - 2018 State Operating Budget Profile
Financial Services
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 5352 Student Business Office
FUND: 16350 Financial Services
PROG: 082FIS Fiscal Operations - Operating
0.000 0.000Department Operations 32,9460
0.000 0.000Fringe Benefits 153,2030
0.000 0.000 0 186,149Operating Subtotal:
Classified Staff
996694 0.000 1.000Yoakum,Matthew Fiscal Specialist 1 039,698
997044 0.000 0.545Engen,Virginia Fiscal Technician 2 021,726
997509 0.000 1.000Plancich,RaLinda Program Support Supervisor 2 055,499
998187 0.000 1.000Kubota Reeves,Christine Fiscal Technician 3 042,705
998202 0.000 1.000Merrick,Suzette Program Support Supervisor 2 055,499
998488 0.000 1.000Dvorak,Glen Fiscal Technician 2 033,175
998489 0.000 1.000Farwell,Rachel Fiscal Specialist 1 047,017
0.000 6.545 295,319 0Classified Staff Subtotal:
Professional Staff
996778 0.000 0.466Putich,Robert Asst Dir, SBO 038,970
0.000 0.466 38,970 0Professional Staff Subtotal:
520,438186,1490.000 7.011 334,2895352 - 082FIS Total:
520,438186,1490.000 7.011 334,28916350 Total:
520,438186,1490.000 7.011 334,2895352 Total:
ORGN: 5353 Box Office
FUND: 16350 Financial Services
PROG: 082FIS Fiscal Operations - Operating
0.000 0.000Fringe Benefits 14,7210
0.000 0.000 0 14,721Operating Subtotal:
Classified Staff
997135 0.000 0.633Phillips,Jessie Program Support Supervisor 2 035,703
0.000 0.633 35,703 0Classified Staff Subtotal:
50,42414,7210.000 0.633 35,7035353 - 082FIS Total:
50,42414,7210.000 0.633 35,70316350 Total:
50,42414,7210.000 0.633 35,7035353 Total:
ORGN: 5380 Treasury Services
FUND: 16350 Financial Services
PROG: 082FIS Fiscal Operations - Operating
0.000 0.000Department Operations 5,0000
0.000 0.000Fringe Benefits 25,5690
0.000 0.000 0 30,569Operating Subtotal:
Professional Staff
996934 0.000 0.804Hart,Teresa Dir Financial Services 091,245
0.000 0.804 91,245 0Professional Staff Subtotal:
121,81430,5690.000 0.804 91,2455380 - 082FIS Total:
the Budget Office Western Washington University264
121,81430,5690.000 0.804 91,24516350 Total:
121,81430,5690.000 0.804 91,2455380 Total:
692,676231,4390.000 8.448 461,237Financial Services Total:
the Budget Office Western Washington University265
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Financial Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 5352 Student Business Office
24004 Grant Services
00.000Fringe Benefits 0.000 8,331
0.0000.000Operating Subtotal: 0 8,331
Classified Staff
18,1440.455997044 Fiscal Technician 2 0.000Engen,Virginia 0
3690.000C99594 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
0.4550.000Classified Staff Subtotal: 18,513 0
26,84418,5130.455 8,33124004 Total: 0.000
24007 Student Business Office
00.000Department Operations 0.000 102,728
00.000Fringe Benefits 0.000 86,248
0.0000.000Operating Subtotal: 0 188,976
Classified Staff
42,3171.000998650 Fiscal Specialist 1 0.000Penrose,Kori 0
46,8841.000998762 Fiscal Specialist 1 0.000Simplot,Rian 0
51,7621.000998778 Program Specialist 2 0.000Nichols,Mary 0
6000.000C99594 Classified Overtime 0.000Pooled,Pooled 0
3.0000.000Classified Staff Subtotal: 141,563 0
Professional Staff
23,8530.286996778 Asst Dir, SBO 0.000Putich,Robert 0
0.2860.000Professional Staff Subtotal: 23,853 0
Students
18,0000.000S99958 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 18,000 0
372,392183,4163.286 188,97624007 Total: 0.000
43000 528 - Parking Operations
00.000Fringe Benefits 0.000 6,162
0.0000.000Operating Subtotal: 0 6,162
Professional Staff
20,7180.248996778 Asst Dir, SBO 0.000Putich,Robert 0
0.2480.000Professional Staff Subtotal: 20,718 0
26,88020,7180.248 6,16243000 Total: 0.000
426,116222,6473.989 203,4695352 Total: 0.000
ORGN: 5353 Box Office
24004 Grant Services
00.000Department Operations 0.000 2,500
0.0000.000Operating Subtotal: 0 2,500
2,50000.000 2,50024004 Total: 0.000
33002 University Box Office
00.000Department Operations 0.000 15,500
00.000Fringe Benefits 0.000 11,807
0.0000.000Operating Subtotal: 0 27,307
Classified Staff
20,7230.367997135 Program Support Supervisor 2 0.000Phillips,Jessie 0
5,0000.000C99507 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
-4,8660.000C99594 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
the Budget Office Western Washington University266
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Financial Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
0.3670.000Classified Staff Subtotal: 20,857 0
Students
12,0000.000S99314 Student Hourly 0.000Pooled,Pooled 0
6,5000.000S99958 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 18,500 0
66,66439,3570.367 27,30733002 Total: 0.000
69,16439,3570.367 29,8075353 Total: 0.000
ORGN: 5380 Treasury Services
24005 Investment Services
00.000Department Operations 0.000 83,520
00.000Fringe Benefits 0.000 41,953
0.0000.000Operating Subtotal: 0 125,473
Classified Staff
45,2211.000996492 Fiscal Analyst 2 0.000Evans,Trina 0
-4,8380.000C99594 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
1.0000.000Classified Staff Subtotal: 40,383 0
Professional Staff
73,2871.000996835 Mgr Treasury Services 0.000Kellow,Rebecca 0
10.000E98940 Exempt Prof Salary Temporary 0.000Pooled,Pooled 0
1.0000.000Professional Staff Subtotal: 73,288 0
239,144113,6712.000 125,47324005 Total: 0.000
24007 Student Business Office
Professional Staff
22,2980.196996934 Dir Financial Services 0.000Hart,Teresa 0
0.1960.000Professional Staff Subtotal: 22,298 0
22,29822,2980.196 024007 Total: 0.000
261,442135,9692.196 125,4735380 Total: 0.000
397,973 358,749Financial Services Total: 6.552 756,7220.000
the Budget Office Western Washington University267
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 337,061 $ 33,942 $ 371,003
Professional 306,405 54,375 360,780
Faculty - - -
Other Salaries/Wages - - -
SALARIES TOTAL $ 643,466 $ 88,317 $ 731,783
Operations:Goods and Services, Travel, Equipment, Benefits 326,279 67,606 393,885
TOTAL EXPENDITURES/USES $ 969,745 $ 155,923 $ 1,125,668
12-MONTH FTE SUMMARY
Classified 6.845 0.495 7.340
Professional 4.501 0.499 5.000
Faculty - - -
Students - - -
TOTAL FTE 11.346 0.994 12.340
Business and Financial Systems Fiscal Year 2017-2018
Wanna VanCuren, Director of Business and Financial Systems.
Business and Financial Systems includes Project Management Office - Business Systems, Project Management Office - Business Process Analysis, and Systems Support. Business and Financial Systems reports to the Associate Vice President for Business and Financial Affairs.
268
2017 - 2018 Summary of Expenditure/Uses by Organization
Business and Financial Systems
State Funds Self-Sustaining
Funds
Total Funds
5336 - Business & Financial Systems Ops: 969,745 155,923 1,125,668
1,125,668155,923969,745Business and Financial Systems Total:
the Budget Office Western Washington University269
2017 - 2018 State Operating Budget Profile
Business and Financial Systems
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 5336 Business & Financial Systems Ops
FUND: 16330 Business & Financial Systems
PROG: 082FIS Fiscal Operations - Operating
0.000 0.000Fringe Benefits 212,1720
0.000 0.000 0 212,172Operating Subtotal:
Classified Staff
996500 0.000 1.000Sweeney,Devlin IT Specialist 3 01,872
996520 0.000 1.000Sakagawa,Joshua IT Specialist 2 03,291
997347 0.000 1.000Larson,Nancy IT Specialist 3 067,884
997352 0.000 0.340Ma,Ta-Fei IT Specialist 3 035,520
997750 0.000 0.505Pinkston,Leslie IT Specialist 3 034,621
998100 0.000 1.000Weiss,David IT Specialist 3 071,041
999084 0.000 1.000Banton,Susan IT Specialist 3 069,242
0.000 5.845 283,471 0Classified Staff Subtotal:
Professional Staff
996401 0.000 0.913Colman,Sharon Mgr Business/Financial Systems 075,059
996410 0.000 1.000Isakovic,Predrag Project Manager 03,369
996676 0.000 1.000Reynolds,Deanna Asst Dir, BFS 082,107
996842 0.000 0.588VanCuren,Wanna Dir Business/Financial Systems 067,519
997579 0.000 1.000Vacant,Vacant Asst Dir BFS/Project Mgr 078,351
0.000 4.501 306,405 0Professional Staff Subtotal:
802,048212,1720.000 10.346 589,8765336 - 082FIS Total:
PROG: 082SYS Fiscal Operations - Systems Support
0.000 0.000Department Operations 7,6790
0.000 0.000 0 7,679Operating Subtotal:
7,6797,6790.000 0.000 05336 - 082SYS Total:
809,727219,8510.000 10.346 589,87616330 Total:
FUND: 16331 Business Practices Imp Initiatives
PROG: 082BNR Banner Initiatives
0.000 0.000Department Operations 83,3710
0.000 0.000Fringe Benefits 23,0570
0.000 0.000 0 106,428Operating Subtotal:
Classified Staff
996645 0.000 1.000Ling,Heidi IT Specialist 2 053,590
0.000 1.000 53,590 0Classified Staff Subtotal:
160,018106,4280.000 1.000 53,5905336 - 082BNR Total:
160,018106,4280.000 1.000 53,59016331 Total:
969,745326,2790.000 11.346 643,4665336 Total:
969,745326,2790.000 11.346 643,466Business and Financial Systems Total:
the Budget Office Western Washington University270
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Business and Financial Systems
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 5336 Business & Financial Systems Ops
24004 Grant Services
00.000Department Operations 0.000 38,000
00.000Fringe Benefits 0.000 17,726
0.0000.000Operating Subtotal: 0 55,726
Professional Staff
7,1580.087996401 Mgr Business/Financial Systems 0.000Colman,Sharon 0
47,2170.412996842 Dir Business/Financial Systems 0.000VanCuren,Wanna 0
0.4990.000Professional Staff Subtotal: 54,375 0
110,10154,3750.499 55,72624004 Total: 0.000
24007 Student Business Office
00.000Fringe Benefits 0.000 11,880
0.0000.000Operating Subtotal: 0 11,880
Classified Staff
33,9420.495997750 IT Specialist 3 0.000Pinkston,Leslie 0
0.4950.000Classified Staff Subtotal: 33,942 0
45,82233,9420.495 11,88024007 Total: 0.000
155,92388,3170.994 67,6065336 Total: 0.000
88,317 67,606Business and Financial Systems Total: 0.994 155,9230.000
the Budget Office Western Washington University271
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 2,363,734 $ 5,318,843 $ 7,682,577
Professional 5,424,273 6,411,606 11,835,879
Faculty 10,205 40,000 50,205
Other Salaries/Wages 499,252 5,576,454 6,075,706
SALARIES TOTAL $ 8,297,464 $ 17,346,903 $ 25,644,367
Operations:Goods and Services, Travel, Equipment, Benefits 5,209,547 44,754,399 49,963,946
TOTAL EXPENDITURES/USES $ 13,507,011 $ 62,101,302 $ 75,608,313
12-MONTH FTE SUMMARY
Classified 44.865 116.565 161.430
Professional 83.206 96.550 179.756
Faculty 0.203 0.578 0.781
Students - 114.507 114.507
TOTAL FTE 128.273 328.200 456.473
Enrollment and Student ServicesFiscal Year 2017-2018
Enrollment and Student Services plays a distinct role in creating a culture that values the integration of the whole student experience into a learning community. This commitment underlies all the services, activities, and educational programs in the division.
Enrollment and Student Services includes: Academic & Career Development Services; Admissions; Athletics; the Bookstore; Campus Recreation Services; Counseling; Health & Wellness; Financial Aid; New Student Services/Family Outreach; Registrar; Student Outreach Services; University Residences and Dining Services; the Viking Union/Student Activities; the office of the Vice President; Dean of Students; disAbility Resources for Students; and Campus Community Coalition; and Student Life.
Melynda Huskey, Vice President for Enrollment and Student Services
272
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 107,149 $ 6,592 $ 113,741
Professional 603,935 36,207 640,142
Faculty - - -
Other Salaries/Wages 39,850 - 39,850
SALARIES TOTAL $ 750,934 $ 42,799 $ 793,733
Operations:Goods and Services, Travel, Equipment, Benefits 828,166 1,952,613 2,780,779
TOTAL EXPENDITURES/USES $ 1,579,100 $ 1,995,412 $ 3,574,512
12-MONTH FTE SUMMARY
Classified 1.900 0.100 2.000
Professional 5.895 0.600 6.495
Faculty - - -
Students - - -
TOTAL FTE 7.795 0.700 8.495
Vice President/Other ProgramsFiscal Year 2017-2018
Melynda Huskey, Vice President for Enrollment and Student Services
273
2017 - 2018 Summary of Expenditure/Uses by Organization
Vice President/Other Programs
State Funds Self-Sustaining
Funds
Total Funds
7100 - VP - Enrollment & Student Services: 1,259,372 1,983,912 3,243,284
7130 - Asst VP ESS - Enrollment Mgmt: 238,208 11,500 249,708
7160 - Campus Community Coalition: 56,520 0 56,520
7550 - Diversity-Enrollment & Student Svcs: 25,000 0 25,000
3,574,5121,995,4121,579,100Vice President/Other Programs Total:
the Budget Office Western Washington University274
2017 - 2018 State Operating Budget Profile
Vice President/Other Programs
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 7100 VP - Enrollment & Student Services
FUND: 17100 VP-Enrollment & Student Services
PROG: 061BSS Student Services - Basic
0.000 0.000Department Operations 25,4470
0.000 0.000Fringe Benefits 154,0010
0.000 0.000 0 179,448Operating Subtotal:
Classified Staff
996972 0.000 0.900Short,Debora Fiscal Analyst 3 059,321
998781 0.000 1.000Curry,Debra Administrative Assistant 3 047,828
0.000 1.900 107,149 0Classified Staff Subtotal:
Professional Staff
997092 0.000 0.900Wilson,Sara Spec Asst VP Enroll & Stdnt Sv 072,792
998257 0.000 0.165McLeod,Janet Mgr Business CHW 012,090
998811 0.000 1.000Walker,Judith Admin Assistant to VP for ESS 064,341
999322 0.000 0.180Beckman,Linda Dir Budt/Adm Enroll & Stdnt Sv 019,237
999390 0.000 1.000Huskey,Melynda VP Enrollment & Student Svs 0220,000
999541 0.000 0.050Ojikutu,Olakunle Asst VP ESS/Spec Asst Pres Div 06,926
0.000 3.295 395,386 0Professional Staff Subtotal:
681,983179,4480.000 5.195 502,5357100 - 061BSS Total:
681,983179,4480.000 5.195 502,53517100 Total:
FUND: 17110 ESS Strategic Initiatives
PROG: 061STR ESS-Strategic Initiatives
0.000 0.000Department Operations 18,4310
0.000 0.000 0 18,431Operating Subtotal:
18,43118,4310.000 0.000 07100 - 061STR Total:
18,43118,4310.000 0.000 017110 Total:
FUND: 17130 ESS Permanent Reserve
PROG: 061ZAB Student Services - Reserve
0.000 0.000Department Operations 503,6130
0.000 0.000Fringe Benefits 20,4950
0.000 0.000 0 524,108Operating Subtotal:
Students
S99954 0.000 0.000Pooled,Pooled Student Hourly 034,850
0.000 0.000 34,850 0Students Subtotal:
558,958524,1080.000 0.000 34,8507100 - 061ZAB Total:
558,958524,1080.000 0.000 34,85017130 Total:
1,259,372721,9870.000 5.195 537,3857100 Total:
ORGN: 7130 Asst VP ESS - Enrollment Mgmt
FUND: 17300 Asst VP ESS-Enrollment Management
PROG: 061BSS Student Services - Basic
0.000 0.000Fringe Benefits 55,8070
0.000 0.000 0 55,807Operating Subtotal:
the Budget Office Western Washington University275
Professional Staff
966777 0.000 1.000Cantlon,Amy Assistant to AVP of ESS 050,709
996715 0.000 1.000Capron,Clara Asst VP Enroll/Student Svcs 0131,692
0.000 2.000 182,401 0Professional Staff Subtotal:
238,20855,8070.000 2.000 182,4017130 - 061BSS Total:
238,20855,8070.000 2.000 182,40117300 Total:
238,20855,8070.000 2.000 182,4017130 Total:
ORGN: 7160 Campus Community Coalition
FUND: 17160 Campus Community Coalition
PROG: 063OSP Special Programs & Services
0.000 0.000Department Operations 14,0290
0.000 0.000Fringe Benefits 11,3430
0.000 0.000 0 25,372Operating Subtotal:
Professional Staff
997143 0.000 0.600Burns,Julia Coord CCC & New Student Progs 026,148
0.000 0.600 26,148 0Professional Staff Subtotal:
Students
S99220 0.000 0.000Pooled,Pooled Student Hourly 05,000
0.000 0.000 5,000 0Students Subtotal:
56,52025,3720.000 0.600 31,1487160 - 063OSP Total:
56,52025,3720.000 0.600 31,14817160 Total:
56,52025,3720.000 0.600 31,1487160 Total:
ORGN: 7550 Diversity-Enrollment & Student Svcs
FUND: 17550 ESS Diversity
PROG: 061ZAK Student Affairs Diversity
0.000 0.000Department Operations 25,0000
0.000 0.000 0 25,000Operating Subtotal:
25,00025,0000.000 0.000 07550 - 061ZAK Total:
25,00025,0000.000 0.000 017550 Total:
25,00025,0000.000 0.000 07550 Total:
1,579,100828,1660.000 7.795 750,934Vice President/Other Programs Total:
the Budget Office Western Washington University276
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Vice President/Other Programs
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 7100 VP - Enrollment & Student Services
23079 Student Affairs Div Conference
00.000Department Operations 0.000 8,000
0.0000.000Operating Subtotal: 0 8,000
8,00000.000 8,00023079 Total: 0.000
23253 First Year Programs
00.000Department Operations 0.000 1,512,750
00.000Fringe Benefits 0.000 11,251
0.0000.000Operating Subtotal: 0 1,524,001
Classified Staff
3,2960.050996972 Fiscal Analyst 3 0.000Short,Debora 0
0.0500.000Classified Staff Subtotal: 3,296 0
Professional Staff
8,0880.100997092 Spec Asst VP Enroll & Stdnt Sv 0.000Wilson,Sara 0
17,4320.400997143 Coord CCC & New Student Progs 0.000Burns,Julia 0
0.5000.000Professional Staff Subtotal: 25,520 0
1,552,81728,8160.550 1,524,00123253 Total: 0.000
23255 First year programs - Admin Support
00.000Department Operations 0.000 10,000
0.0000.000Operating Subtotal: 0 10,000
10,00000.000 10,00023255 Total: 0.000
24080 ESS-Strategic Initiatives Transfers
00.000Department Operations 0.000 69,000
0.0000.000Operating Subtotal: 0 69,000
69,00000.000 69,00024080 Total: 0.000
24825 Student Affairs Flexibility
00.000Department Operations 0.000 35,000
0.0000.000Operating Subtotal: 0 35,000
35,00000.000 35,00024825 Total: 0.000
45301 Cold Beverage Contract
-3150.0000.000 0
00.000Department Operations 0.000 290,910
00.000Fringe Benefits 0.000 4,517
0.0000.000Operating Subtotal: -315 295,427
Classified Staff
3,2960.050996972 Fiscal Analyst 3 0.000Short,Debora 0
0.0500.000Classified Staff Subtotal: 3,296 0
Professional Staff
10,6870.100999322 Dir Budt/Adm Enroll & Stdnt Sv 0.000Beckman,Linda 0
0.1000.000Professional Staff Subtotal: 10,687 0
309,09513,6680.150 295,42745301 Total: 0.000
1,983,91242,4840.700 1,941,4287100 Total: 0.000
ORGN: 7130 Asst VP ESS - Enrollment Mgmt
23306 Asst VP ESS - Enroll Mgmt Self Sust
00.000Department Operations 0.000 11,500
0.0000.000Operating Subtotal: 0 11,500
the Budget Office Western Washington University277
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Vice President/Other Programs
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
11,50000.000 11,50023306 Total: 0.000
11,50000.000 11,5007130 Total: 0.000
42,484 1,952,928Vice President/Other Programs Total: 0.700 1,995,4120.000
the Budget Office Western Washington University278
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 240,951 $ 14,677 $ 255,628
Professional $ 728,846 179,715 908,561
Faculty $ 10,205 40,000 50,205
Other Salaries/Wages $ 12,722 225,400 238,122
SALARIES TOTAL $ 992,724 $ 459,792 $ 1,452,516
Operations:
Goods and Services, Travel, Equipment, Benefits 445,032 241,159 686,191
TOTAL EXPENDITURES/USES $ 1,437,756 $ 700,951 $ 2,138,707
12-MONTH FTE SUMMARY
Classified 5.000 1.000 6.000
Professional 12.853 3.546 16.399
Faculty 0.203 0.578 0.781
Students - - -
TOTAL FTE 18.056 5.124 23.180
Academic & Career Development ServicesFiscal Year 2017-2018
279
2017 - 2018 Summary of Expenditure/Uses by Organization
Acad & Career Dev. Services
State Funds Self-Sustaining
Funds
Total Funds
7200 - Academic & Career Dev Services: 1,437,756 700,951 2,138,707
2,138,707700,9511,437,756Acad & Career Dev. Services Total:
the Budget Office Western Washington University280
2017 - 2018 State Operating Budget Profile
Acad & Career Dev. Services
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 7200 Academic & Career Dev Services
FUND: 17200 Academic & Career Dev Services
PROG: 061BSA SS Faculty Advisors
0.000 0.000Fringe Benefits 3,0000
0.000 0.000 0 3,000Operating Subtotal:
Faculty
F99539 0.270 0.203Pooled,Pooled Lecturer 010,205
0.270 0.203 10,205 0Faculty Subtotal:
13,2053,0000.270 0.203 10,2057200 - 061BSA Total:
PROG: 061BSH BSS- Health Career Advising
0.000 0.000Department Operations 3,8500
0.000 0.000Fringe Benefits 21,3160
0.000 0.000 0 25,166Operating Subtotal:
Professional Staff
996550 0.000 0.800Tognazzini,Anna Grad/Pre Prof Program Advisor 036,641
996993 0.000 0.090Murray,Renee Grad/Pre-Prof Program Advisor 05,234
0.000 0.890 41,875 0Professional Staff Subtotal:
67,04125,1660.000 0.890 41,8757200 - 061BSH Total:
PROG: 061BSS Student Services - Basic
0.000 0.000Department Operations 16,4080
0.000 0.000Fringe Benefits 362,3990
0.000 0.000 0 378,807Operating Subtotal:
Classified Staff
996484 0.000 1.000Eschete,Britta Office Assistant 3 035,802
998157 0.000 1.000Walker,Kelley IT Specialist 2 064,297
998355 0.000 1.000Megard,Elizabeth Program Coordinator 049,018
998414 0.000 1.000Flores,Diane Program Coordinator 049,018
998966 0.000 1.000Schreuder,Karen Administrative Assistant 3 042,816
0.000 5.000 240,951 0Classified Staff Subtotal:
Professional Staff
966850 0.000 1.000Bane,Carissa Co- Coord Advising Services 045,801
996549 0.000 1.000Piscopo,Nicole Academic/Career Advisor 048,870
996636 0.000 0.500Countryman,Christa Mgr Corporate Partnerships 034,079
996993 0.000 0.510Murray,Renee Grad/Pre-Prof Program Advisor 029,654
997327 0.000 1.000Bryson,Meagan Asst Dir Advising Services 057,797
997571 0.000 0.370Spurgin,Jennifer Mgr Employer Outreach 018,702
997835 0.000 1.000Brown,Sandra Career Counselor 049,818
998261 0.000 0.667Vacant,Vacant Career Counselor 045,801
998265 0.000 1.000Garcia,Kergie Asst Dir, Career Services 055,067
998438 0.000 1.000Quick,Barbara Asst Dir Learning Support Svcs 055,025
998973 0.000 1.000Loudon,Christine Dir AA/Career Servs Center 098,401
999156 0.000 1.000Bryant,Matthew Asst Dir of Operations 056,940
999198 0.000 1.000Genut,Lindsey Academic/Career Advisor 043,548
999537 0.000 0.917Powell,Karen Coord Job Search Services 047,468
0.000 11.963 686,971 0Professional Staff Subtotal:
Students
the Budget Office Western Washington University281
S99350 0.000 0.000Pooled,Pooled Student Hourly 012,722
0.000 0.000 12,722 0Students Subtotal:
1,319,451378,8070.000 16.963 940,6447200 - 061BSS Total:
1,399,697406,9730.270 18.056 992,72417200 Total:
FUND: 17250 Tutoring Center State Allocation
PROG: 061TCS Tutoring Center Services
0.000 0.000Department Operations 38,0590
0.000 0.000 0 38,059Operating Subtotal:
38,05938,0590.000 0.000 07200 - 061TCS Total:
38,05938,0590.000 0.000 017250 Total:
1,437,756445,0320.270 18.056 992,7247200 Total:
1,437,756445,0320.270 18.056 992,724Acad & Career Dev. Services Total:
the Budget Office Western Washington University282
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Acad & Career Dev. Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 7200 Academic & Career Dev Services
23069 Career Services
00.000Department Operations 0.000 55,115
00.000Fringe Benefits 0.000 47,988
0.0000.000Operating Subtotal: 0 103,103
Classified Staff
14,6771.000996491 Office Assistant 3 0.000Schnadelbach,Sarah 0
1.0000.000Classified Staff Subtotal: 14,677 0
Professional Staff
46,0720.917997501 Coordinator Tutorial Ctr 0.000Buckman,Katrina 0
31,8450.630997571 Mgr Employer Outreach 0.000Spurgin,Jennifer 0
1.5470.000Professional Staff Subtotal: 77,917 0
Students
142,0000.000S99951 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 142,000 0
337,697234,5942.547 103,10323069 Total: 0.000
23072 Peace Corp Recruiting Service
00.000Department Operations 0.000 700
00.000Fringe Benefits 0.000 4,500
0.0000.000Operating Subtotal: 0 5,200
Professional Staff
9,9100.000E99403 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0
0.0000.000Professional Staff Subtotal: 9,910 0
15,1109,9100.000 5,20023072 Total: 0.000
23127 Scholastic Standing & Advising
00.000Department Operations 0.000 1,340
0.0000.000Operating Subtotal: 0 1,340
1,34000.000 1,34023127 Total: 0.000
23171 Orientation - Academic Advising
00.000Department Operations 0.000 41,700
00.000Fringe Benefits 0.000 89,816
0.0000.000Operating Subtotal: 0 131,516
Faculty
40,0000.578F99540 Lecturer 0.770Pooled,Pooled 0
0.5780.770Faculty Subtotal: 40,000 0
Professional Staff
44,0311.000996608 Academic/Career Advisor 0.000Alten,Kristin 0
47,8571.000999327 Co-Coordinator Advising Svcs 0.000Appleton,Amy 0
2.0000.000Professional Staff Subtotal: 91,888 0
Students
83,4000.000S99793 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 83,400 0
346,804215,2882.578 131,51623171 Total: 0.770
700,951459,7925.124 241,1597200 Total: 0.770
459,792 241,159Acad & Career Dev. Services Total: 5.124 700,9510.770
the Budget Office Western Washington University283
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 510,161 $ 252,179 $ 762,340
Professional 819,589 170,509 990,098
Faculty - - -
Other Salaries/Wages - 210,000 210,000
SALARIES TOTAL $ 1,329,750 $ 632,688 $ 1,962,438
Operations:
Goods and Services, Travel, Equipment, Benefits 814,066 744,557 1,558,623
TOTAL EXPENDITURES/USES $ 2,143,816 $ 1,377,245 $ 3,521,061
12-MONTH FTE SUMMARY
Classified 9.000 5.000 14.000
Professional 13.355 3.645 17.000
Faculty - - -
Students - - -
TOTAL FTE 22.355 8.645 31.000
AdmissionsFiscal Year 2017-2018
284
2017 - 2018 Summary of Expenditure/Uses by Organization
Admissions
State Funds Self-Sustaining
Funds
Total Funds
2110 - Admissions: 2,143,816 1,377,245 3,521,061
3,521,0611,377,2452,143,816Admissions Total:
the Budget Office Western Washington University285
2017 - 2018 State Operating Budget Profile
Admissions
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 2110 Admissions
FUND: 17310 Admissions-State Allocation
PROG: 061BSS Student Services - Basic
0.000 0.000Department Operations 358,0640
0.000 0.000Fringe Benefits 456,0020
0.000 0.000 0 814,066Operating Subtotal:
Classified Staff
996427 0.000 1.000Flinn,Ashley Communications Consultant 1 050,754
997036 0.000 1.000Edwards,Kristy Program Specialist 2 052,791
997091 0.000 1.000Clarke,Teresa Program Specialist 2 052,791
997274 0.000 1.000Sturgis,Jesse Communications Consultant 3 065,646
997815 0.000 1.000McKenzie,Christine Program Manager A 064,297
998273 0.000 1.000Cole,Karen Program Coordinator 049,021
998415 0.000 1.000Larkin,Lori IT Specialist 3 064,297
998643 0.000 1.000Balz,Sarah IT Specialist 3 062,742
999124 0.000 1.000Schueler,Jana Program Coordinator 047,822
0.000 9.000 510,161 0Classified Staff Subtotal:
Professional Staff
966830 0.000 1.000Orallo,Mario Regional Admissions Rep 051,194
966891 0.000 1.000Vacant,Vacant Asst Dir Adm Multicultultural 055,000
996581 0.000 1.000Egger,Casey Adms Counselor Intl & Transfer 048,572
996667 0.000 0.155Castillo,Christina Admissions Counselor 07,136
996718 0.000 1.000Donelson,Ivy Admissions Counselor 037,535
996875 0.000 1.000Collins,Frederick Admissions Counselor 039,158
997089 0.000 1.000Vacant,Vacant Admissions Counselor 036,500
997485 0.000 0.200Swanson,Brian Admissions Counselor 09,412
997563 0.000 1.000Key-Wynne,Ryan Mgr Marketing & Communications 064,826
997572 0.000 1.000Vacant,Vacant Asst Dir Admissions 050,000
997834 0.000 1.000Bode,Brent Sr Admn-Campus Visit Counselor 048,695
998152 0.000 1.000Savage,Jessica Associate Director Admissions 079,180
998420 0.000 1.000Gaffney,Jeanne Assoc Dir Admissions 084,243
999206 0.000 1.000Conway,Margie Asst Dir Admissions & Info Sys 081,189
999624 0.000 1.000Mesquita,Cezar Director of Admissions 0112,530
E99506 0.000 0.000Pooled,Pooled Exempt Prof Hourly Temporary 014,419
0.000 13.355 819,589 0Professional Staff Subtotal:
2,143,816814,0660.000 22.355 1,329,7502110 - 061BSS Total:
2,143,816814,0660.000 22.355 1,329,75017310 Total:
2,143,816814,0660.000 22.355 1,329,7502110 Total:
2,143,816814,0660.000 22.355 1,329,750Admissions Total:
the Budget Office Western Washington University286
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Admissions
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 2110 Admissions
23068 Admission/Application Fee
00.000Department Operations 0.000 492,580
00.000Fringe Benefits 0.000 178,327
0.0000.000Operating Subtotal: 0 670,907
Classified Staff
47,8201.000997094 Program Coordinator 0.000Wren,Linda 0
37,4791.000997239 Office Assistant Lead 0.000Whiting,Cheryl 0
49,0211.000997244 Program Coordinator 0.000Lindsay,Jessica 0
47,8221.000998817 Program Coordinator 0.000Smith,Julie 0
44,5831.000999401 Program Coordinator 0.000Forbes,Gladys 0
25,4540.000C99954 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
5.0000.000Classified Staff Subtotal: 252,179 0
Professional Staff
57,2881.000996458 Asst Dir Admn-Campus Visit Pgm 0.000Akehurst-Golden,Joann 0
38,8750.845996667 Admissions Counselor 0.000Castillo,Christina 0
37,5960.800997485 Admissions Counselor 0.000Swanson,Brian 0
36,7501.000999290 Admissions Counselor 0.000Vacant,Vacant 0
3.6450.000Professional Staff Subtotal: 170,509 0
Students
210,0000.000S99924 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 210,000 0
1,303,595632,6888.645 670,90723068 Total: 0.000
23070 Campus Visit
00.000Department Operations 0.000 73,650
0.0000.000Operating Subtotal: 0 73,650
73,65000.000 73,65023070 Total: 0.000
1,377,245632,6888.645 744,5572110 Total: 0.000
632,688 744,557Admissions Total: 8.645 1,377,2450.000
the Budget Office Western Washington University287
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ - $ 566,847 $ 566,847
Professional - 94,929 94,929
Faculty - - -
Other Salaries/Wages - 140,000 140,000
SALARIES TOTAL $ - $ 801,776 $ 801,776
Operations:Goods and Services, Travel, Equipment, Benefits - 4,880,026 4,880,026
TOTAL EXPENDITURES/USES $ - $ 5,681,802 $ 5,681,802
12-MONTH FTE SUMMARY
Classified - 12.754 12.754
Professional - 1.100 1.100
Faculty - - -
Students - - -
TOTAL FTE - 13.854 13.854
AS BookstoreFiscal Year 2017-2018
288
2017 - 2018 Summary of Expenditure/Uses by Organization
AS Bookstore
State Funds Self-Sustaining
Funds
Total Funds
8800 - Bookstore: 0 5,681,802 5,681,802
5,681,8025,681,8020AS Bookstore Total:
the Budget Office Western Washington University289
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
AS Bookstore
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 8800 Bookstore
23280 Post Office Self Sus Operating Fund
00.000Department Operations 0.000 14,620
00.000Fringe Benefits 0.000 7,141
0.0000.000Operating Subtotal: 0 21,761
Classified Staff
13,4990.379998371 Retail Clerk 2 0.000Vacant,Vacant 0
0.3790.000Classified Staff Subtotal: 13,499 0
35,26013,4990.379 21,76123280 Total: 0.000
42000 524 - Bookstore
00.000Department Operations 0.000 4,557,852
00.000Fringe Benefits 0.000 300,413
0.0000.000Operating Subtotal: 0 4,858,265
Classified Staff
34,1761.000996995 Retail Clerk 2 0.000Luthi,Thomas 0
38,4341.000997078 Retail Clerk Lead 0.000Armstrong,Brenda 0
38,4361.000997161 Retail Clerk Lead 0.000Ross,Jamie 0
43,3421.000998106 Bookstore Buyer 0.000Bakse,Michael 0
69,1021.000998124 Fiscal Analyst 4 0.000Bartlett,Martha 0
40,2331.000998182 Stockroom Attendant 3 0.000Piazza,Michael 0
16,6880.500998203 Custodian 1 0.000Vacant,Vacant 0
43,3421.000998526 Bookstore Buyer 0.000Perks,Cheryl 0
33,6081.000998619 Fiscal Technician 2 0.000Dyer,Sonja 0
32,0660.875998632 Retail Clerk 2 0.000Reynolds,Kathleen 0
46,4901.000998651 Bookstore Manager Assistant 0.000Steele,Samantha 0
37,4791.000998739 Program Assistant 0.000Lindquist,Debra 0
39,9521.000998861 Bookstore Supervisor 0.000Brennan,Lisa 0
40,0000.000C99935 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
12.3750.000Classified Staff Subtotal: 553,348 0
Professional Staff
10,6870.100999322 Dir Budt/Adm Enroll & Stdnt Sv 0.000Beckman,Linda 0
84,2421.000999798 Mgr General Bookstore 0.000Godwin,Margaret 0
1.1000.000Professional Staff Subtotal: 94,929 0
Students
140,0000.000S99871 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 140,000 0
5,646,542788,27713.475 4,858,26542000 Total: 0.000
5,681,802801,77613.854 4,880,0268800 Total: 0.000
801,776 4,880,026AS Bookstore Total: 13.854 5,681,8020.000
the Budget Office Western Washington University290
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 85,916 $ 46,598 $ 132,514
Professional 900,940 874,038 1,774,978
Faculty - - -
Other Salaries/Wages - 42,000 42,000
SALARIES TOTAL $ 986,856 $ 962,636 $ 1,949,492
Operations:Goods and Services, Travel, Equipment, Benefits 327,293 2,005,335 2,332,628
TOTAL EXPENDITURES/USES $ 1,314,149 $ 2,967,971 $ 4,282,120
12-MONTH FTE SUMMARY
Classified 2.000 1.000 3.000
Professional 11.593 15.585 27.178
Faculty - - -
Students - - -
TOTAL FTE 13.593 16.585 30.178
AthleticsFiscal Year 2017-2018
291
2017 - 2018 Summary of Expenditure/Uses by Organization
Athletics
State Funds Self-Sustaining
Funds
Total Funds
8900 - Athletics: 1,314,149 2,967,971 4,282,120
4,282,1202,967,9711,314,149Athletics Total:
the Budget Office Western Washington University292
2017 - 2018 State Operating Budget Profile
Athletics
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 8900 Athletics
FUND: 17900 Athletics-State Allocation
PROG: 063ATH Athletics Admin-State Supported
0.000 0.000Department Operations 7000
0.000 0.000Fringe Benefits 326,5930
0.000 0.000 0 327,293Operating Subtotal:
Classified Staff
997901 0.000 1.000Fenwick,Kevin Sports Equipment Manager 2 039,314
998357 0.000 1.000Davis,Katharine Administrative Assistant 3 046,602
0.000 2.000 85,916 0Classified Staff Subtotal:
Professional Staff
997217 0.000 0.674Connell,Christopher Head Womens Soccer Coach 046,014
997221 0.000 1.000Migita,Masayoshi Trainer Athletic 048,572
997257 0.000 1.000Weisgerber,Julie Trainer Athletic 049,920
997413 0.000 0.630Flick-Williams,Diane Head Women's Volleyball Coach 071,603
997464 0.000 1.000Dunham,David Asst Mens Basketball Coach 052,953
998178 0.000 1.000Dominguez,Anthony Head Men Bsktbl Coach 089,860
998201 0.000 1.000Card,Steven Dir Athletics 0128,180
998368 0.000 1.000Evans,Jeffrey Director, Athletic Comm 068,158
998606 0.000 0.670Dolfo,Carmen Coach Womens Basketball/SWA 089,431
998714 0.000 0.620Stringer,Courtney Assoc Athl Dir Comm Engagement 050,735
998719 0.000 1.000Kamena,Theodore Asst AD Compliance/Academics 054,400
998921 0.000 1.000Brummel,Steven Assoc AD Facilities/Operation 084,734
999254 0.000 1.000Halsell,Kelven Coach Track Cross Country 066,380
0.000 11.593 900,940 0Professional Staff Subtotal:
1,314,149327,2930.000 13.593 986,8568900 - 063ATH Total:
1,314,149327,2930.000 13.593 986,85617900 Total:
1,314,149327,2930.000 13.593 986,8568900 Total:
1,314,149327,2930.000 13.593 986,856Athletics Total:
the Budget Office Western Washington University293
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Athletics
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 8900 Athletics
23085 Girls Sports Camp
00.000Department Operations 0.000 108,987
00.000Fringe Benefits 0.000 17,530
0.0000.000Operating Subtotal: 0 126,517
Professional Staff
11,3510.205996899 Asst Volleyball Coach 0.000Suh,James 0
23,1730.204997413 Head Women's Volleyball Coach 0.000Flick-Williams,Diane 0
21,8010.163998606 Coach Womens Basketball/SWA 0.000Dolfo,Carmen 0
0.5720.000Professional Staff Subtotal: 56,325 0
Students
15,5000.000S99741 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 15,500 0
198,34271,8250.572 126,51723085 Total: 0.000
23086 Boys Basketball Camp
00.000Department Operations 0.000 88,000
00.000Fringe Benefits 0.000 500
0.0000.000Operating Subtotal: 0 88,500
Students
11,5000.000S99734 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 11,500 0
100,00011,5000.000 88,50023086 Total: 0.000
23087 Summer Camps
00.000Department Operations 0.000 140,000
0.0000.000Operating Subtotal: 0 140,000
Professional Staff
14,2880.226996855 Mens Head Soccer Coach 0.000Brisbon,Gregory 0
0.2260.000Professional Staff Subtotal: 14,288 0
154,28814,2880.226 140,00023087 Total: 0.000
45010 Athletics
00.000Department Operations 0.000 1,356,828
00.000Fringe Benefits 0.000 293,490
0.0000.000Operating Subtotal: 0 1,650,318
Classified Staff
46,5981.000996940 Administrative Assistant 3 0.000McCarty,Sunday 0
1.0000.000Classified Staff Subtotal: 46,598 0
Professional Staff
55,0721.000966879 Head Women's Softball Coach 0.000Suiter,Amy 0
37,0920.833996412 Asst Men's Soccer Coach 0.000Segebart,Kyle 0
35,5781.000996419 Asst Womens Soccer Coach 0.000Morgan,Claire 0
37,2401.000996446 Asst CC/Track & Field Coach 0.000Stensland,Ben 0
28,2201.000996447 Asst Director Athletic Comm 0.000Forhan,Andrew 0
30,6901.000996452 Head Mens Golf Coach 0.000Bennett,Lucas 0
30,6901.000996454 Head Womens Golf Coach 0.000Stephan,Bradley 0
22,8371.000996457 Asst Womens Rowing Coach 0.000Moeller,Courtney 0
48,9720.774996855 Mens Head Soccer Coach 0.000Brisbon,Gregory 0
34,8340.628996899 Asst Volleyball Coach 0.000Suh,James 0
42,5590.833997079 Asst Track/Field/CC Coach 0.000Dudley,Eric 0
the Budget Office Western Washington University294
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Athletics
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
51,2011.000997101 Dir Athletics Mktg/Spec Events 0.000Ebersole,Nicole 0
10,9050.160997217 Head Womens Soccer Coach 0.000Connell,Christopher 0
40,9200.833997275 Asst Womens Basketball Coach 0.000Turrell,Stacey 0
66,3791.000997356 Head Womens Crew Coach/Coord 0.000Fuchs,John 0
68,9271.000997577 Head Trainer Athletic 0.000Lyon,Lonnie 0
36,5100.345997614 Sr Director for Fundraising 0.000Bagley,Mark 0
31,0990.380998714 Assoc Athl Dir Comm Engagement 0.000Stringer,Courtney 0
93,7000.000E99966 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0
14.7870.000Professional Staff Subtotal: 803,425 0
Students
15,0000.000S99797 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 15,000 0
2,515,341865,02315.787 1,650,31845010 Total: 0.000
2,967,971962,63616.585 2,005,3358900 Total: 0.000
962,636 2,005,335Athletics Total: 16.585 2,967,9710.000
the Budget Office Western Washington University295
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ - $ 245,018 $ 245,018
Professional - 615,654 615,654
Faculty - - -
Other Salaries/Wages - 626,975 626,975
SALARIES TOTAL $ - $ 1,487,647 $ 1,487,647
Operations:Goods and Services, Travel, Equipment, Benefits - 1,503,381 1,503,381
TOTAL EXPENDITURES/USES $ - $ 2,991,028 $ 2,991,028
12-MONTH FTE SUMMARY
Classified - 7.500 7.500
Professional - 10.267 10.267
Faculty - - -
Students - - -
TOTAL FTE - 17.767 17.767
Campus Recreation ServicesFiscal Year 2017-2018
296
2017 - 2018 Summary of Expenditure/Uses by Organization
Campus Recreation Services
State Funds Self-Sustaining
Funds
Total Funds
8705 - Campus Recreation Services: 0 276,431 276,431
8710 - Sport Clubs: 0 240,000 240,000
8720 - Student Rec Center Operations: 0 2,474,597 2,474,597
2,991,0282,991,0280Campus Recreation Services Total:
the Budget Office Western Washington University297
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Campus Recreation Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 8705 Campus Recreation Services
45051 Campus Rec
00.000Department Operations 0.000 41,104
00.000Fringe Benefits 0.000 52,673
0.0000.000Operating Subtotal: 0 93,777
Classified Staff
5,3720.166997100 Fiscal Technician 2 0.000Fromm,Jazmin 0
10,7180.911998636 Program Manager A 0.000Vacant,Vacant 0
1.0770.000Classified Staff Subtotal: 16,090 0
Professional Staff
38,2261.000996721 Intramural/Yth Sprt Camp Advsr 0.000Holman,Jennifer 0
7,1300.100997207 Assoc Dir Facilities/Operation 0.000Hofstetter,Robert 0
22,0340.411997210 Sport Club Coordinator 0.000Sommers,Caitlin 0
23,1740.250998655 Dir Campus Recreation 0.000Leonard,Adam 0
1.7610.000Professional Staff Subtotal: 90,564 0
Students
76,0000.000S99851 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 76,000 0
276,431182,6542.837 93,77745051 Total: 0.000
276,431182,6542.837 93,7778705 Total: 0.000
ORGN: 8710 Sport Clubs
45051 Campus Rec
00.000Department Operations 0.000 227,000
00.000Fringe Benefits 0.000 500
0.0000.000Operating Subtotal: 0 227,500
Students
12,5000.000S99851 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 12,500 0
240,00012,5000.000 227,50045051 Total: 0.000
240,00012,5000.000 227,5008710 Total: 0.000
ORGN: 8720 Student Rec Center Operations
45401 Student Rec Center Operations
00.000Department Operations 0.000 874,354
00.000Fringe Benefits 0.000 307,750
0.0000.000Operating Subtotal: 0 1,182,104
Classified Staff
38,5471.000966872 Recreation & Athletics Spec 2 0.000Siegfried,Dane 0
31,9801.000997097 Custodian 1 0.000Vacant,Vacant 0
26,9980.834997100 Fiscal Technician 2 0.000Fromm,Jazmin 0
17,2470.500997132 Custodian 1 0.000Kaur,Balwinder 0
33,6191.000997172 Maintenance Custodian 0.000Vacant,Vacant 0
32,6161.000997197 Custodian 1 0.000Alter,Olga 0
1,0510.089998636 Program Manager A 0.000Vacant,Vacant 0
46,8701.000998993 Maintenance Mechanic 2 0.000Hernandez,Michael 0
6.4230.000Classified Staff Subtotal: 228,928 0
Professional Staff
57,7931.000996826 Wellness Administrator 0.000Lovelady,Kaylee 0
the Budget Office Western Washington University298
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Campus Recreation Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
43,4781.000996939 Aquatic/Youth Program Coord 0.000Harvey,Richelle 0
27,0770.917997154 University Dietitian 0.000Voth,Sarah 0
64,1730.900997207 Assoc Dir Facilities/Operation 0.000Hofstetter,Robert 0
62,0791.000997209 Fitness/Instructional Prog Adv 0.000Arnold,Ronald 0
31,6220.589997210 Sport Club Coordinator 0.000Vacant,Vacant 0
54,9441.000997569 Trainer Athletic 0.000deKubber,Lori 0
69,5200.750998655 Dir Campus Recreation 0.000Leonard,Adam 0
69,0841.000998734 Asst Dir FM Campus Recreation 0.000Lockhart,Peter 0
10,6870.100999322 Dir Budt/Adm Enroll & Stdnt Sv 0.000Beckman,Linda 0
34,6330.250999541 Asst VP ESS/Spec Asst Pres Div 0.000Ojikutu,Olakunle 0
8.5060.000Professional Staff Subtotal: 525,090 0
Students
538,4750.000S99851 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 538,475 0
2,474,5971,292,49314.929 1,182,10445401 Total: 0.000
2,474,5971,292,49314.929 1,182,1048720 Total: 0.000
1,487,647 1,503,381Campus Recreation Services Total: 17.767 2,991,0280.000
the Budget Office Western Washington University299
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 61,041 $ 1,018,989 $ 1,080,030
Professional 526,729 1,875,646 2,402,375
Faculty - - -
Other Salaries/Wages - 7,090 7,090
SALARIES TOTAL $ 587,770 $ 2,901,725 $ 3,489,495
Operations:Goods and Services, Travel, Equipment, Benefits 266,216 1,843,275 2,109,491
TOTAL EXPENDITURES/USES $ 853,986 $ 4,745,000 $ 5,598,986
12-MONTH FTE SUMMARY
Classified 1.350 15.572 16.922
Professional 9.132 19.898 29.030
Faculty - - -
Students - 0.269 0.269
TOTAL FTE 10.482 35.739 46.221
Counseling, Health & Wellness ServicesFiscal Year 2017-2018
300
2017 - 2018 Summary of Expenditure/Uses by Organization
Counseling, Health & Wellness Services
State Funds Self-Sustaining
Funds
Total Funds
7400 - Counseling, Health & Wellness: 0 348,760 348,760
7405 - CHW Administration: 0 286,030 286,030
7410 - Counseling Center: 853,986 575,220 1,429,206
7420 - Student Health Center: 0 2,956,455 2,956,455
7430 - Prevention & Wellness Services: 0 578,535 578,535
5,598,9864,745,000853,986Counseling, Health & Wellness Services Total:
the Budget Office Western Washington University301
2017 - 2018 State Operating Budget Profile
Counseling, Health & Wellness Services
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 7410 Counseling Center
FUND: 17410 Counseling Center-State Allocation
PROG: 061BSS Student Services - Basic
0.000 0.000Department Operations 42,0000
0.000 0.000Fringe Benefits 224,2160
0.000 0.000 0 266,216Operating Subtotal:
Classified Staff
997894 0.000 0.600Nelson,Cheryl Administrative Assistant 3 028,692
998803 0.000 0.600Wareing,Jane Patient Services Coordinator 025,359
998873 0.000 0.150Olson,Linda Administrative Assistant 3 06,990
0.000 1.350 61,041 0Classified Staff Subtotal:
Professional Staff
966828 0.000 1.000Dawson,Hayley Doctoral Intern 026,172
996626 0.000 1.000Church,KaSandra Suicide Prevention Coord 053,210
996727 0.000 1.000Elmore,Stephanie Doctoral Intern 026,172
996732 0.000 1.000Byington,Carlotta Doctoral Intern 026,172
996898 0.000 1.000Espinosa,Amaris Doctoral Intern 026,172
997583 0.000 1.000Robinson,Shari Dir Counseling Center 0110,146
997587 0.000 0.830Denson,Eric Asst Dir Counseling Ctr 068,369
997813 0.000 1.000Vacant,Vacant Psychologist 2 074,500
998257 0.000 0.135McLeod,Janet Mgr Business CHW 09,891
999375 0.000 0.917Theiler,Anne Asst Dir Clinic Ops/MH Couns 2 071,292
999541 0.000 0.250Ojikutu,Olakunle Asst VP ESS/Spec Asst Pres Div 034,633
0.000 9.132 526,729 0Professional Staff Subtotal:
853,986266,2160.000 10.482 587,7707410 - 061BSS Total:
853,986266,2160.000 10.482 587,77017410 Total:
853,986266,2160.000 10.482 587,7707410 Total:
853,986266,2160.000 10.482 587,770Counseling, Health & Wellness Services Total:
the Budget Office Western Washington University302
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Counseling, Health & Wellness Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 7400 Counseling, Health & Wellness
23073 Health Services
00.000Department Operations 0.000 348,760
0.0000.000Operating Subtotal: 0 348,760
348,76000.000 348,76023073 Total: 0.000
348,76000.000 348,7607400 Total: 0.000
ORGN: 7405 CHW Administration
23073 Health Services
00.000Department Operations 0.000 59,994
00.000Fringe Benefits 0.000 55,812
9600.000E99351 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 960 115,806
Classified Staff
39,6060.850998873 Administrative Assistant 3 0.000Olson,Linda 0
0.8500.000Classified Staff Subtotal: 39,606 0
Professional Staff
51,2880.700998257 Mgr Business CHW 0.000McLeod,Janet 0
16,0310.150999322 Dir Budt/Adm Enroll & Stdnt Sv 0.000Beckman,Linda 0
62,3390.450999541 Asst VP ESS/Spec Asst Pres Div 0.000Ojikutu,Olakunle 0
1.3000.000Professional Staff Subtotal: 129,658 0
286,030170,2242.150 115,80623073 Total: 0.000
286,030170,2242.150 115,8067405 Total: 0.000
ORGN: 7410 Counseling Center
23073 Health Services
00.000Department Operations 0.000 13,500
00.000Fringe Benefits 0.000 142,658
0.0000.000Operating Subtotal: 0 156,158
Classified Staff
19,1280.400997894 Administrative Assistant 3 0.000Nelson,Cheryl 0
16,9050.400998803 Patient Services Coordinator 0.000Wareing,Jane 0
0.8000.000Classified Staff Subtotal: 36,033 0
Professional Staff
63,9770.917966829 Mental Health Counselor 2 0.000Burns,Philip 0
44,1680.833996509 Case Mgr/Community Liaison 0.000Freshley,Miriam 0
63,9730.917997794 Psychologist 1 0.000Armstrong,Andrew 0
60,3571.000999286 Mental Health Counselor 2 0.000Turner,Richard 0
65,2771.000999360 Psychologist 1 0.000Cassidy,Nicole 0
65,2771.000999396 Psychologist 1 0.000Vacant,Vacant 0
20,0000.356E99998 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0
6.0220.000Professional Staff Subtotal: 383,029 0
575,220419,0626.822 156,15823073 Total: 0.000
575,220419,0626.822 156,1587410 Total: 0.000
ORGN: 7420 Student Health Center
23073 Health Services
00.000Department Operations 0.000 384,700
00.000Fringe Benefits 0.000 646,381
the Budget Office Western Washington University303
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Counseling, Health & Wellness Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
0.0000.000Operating Subtotal: 0 1,031,081
Classified Staff
61,5420.833996539 Registered Nurse 2 0.000Riemann,Kylie 0
92,0100.833996553 Registered Nurse 3 0.000TerBeek,Lea 0
31,6350.504996916 IT Specialist 2 0.000Heidemann,Jessica 0
78,8220.750997124 Registered Nurse 2 0.000Swan,Karen 0
32,7600.833997237 Patient Services Rep 0.000Conforti-Anderson,Paula 0
30,9240.750997246 Patient Services Coordinator 0.000Vacant,Vacant 0
85,4300.833997387 Registered Nurse 2 0.000Meyer,Denise 0
40,3660.394997781 Registered Nurse 2 0.000Emmons,Donna 0
29,4840.750998176 Patient Services Rep 0.000Jorissen,Joyce 0
77,3800.833998208 Registered Nurse 2 0.000Sone,Denise 0
41,6070.750998365 Licensed Practical Nurse 2 0.000James,Linda 0
64,2961.000998451 Admin Services Manager B 0.000Melo,Anne 0
50,8530.917998486 Licensed Practical Nurse 2 0.000Backstrom,Bonnie 0
28,8270.750998626 Medical Assistant 0.000McMurray,Kristen 0
38,7420.917998955 Patient Services Lead 0.000Farwell,Marcia 0
78,8220.750999467 Registered Nurse 2 0.000Bodensteiner,Teresa 0
32,0300.525C99952 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
12.9220.000Classified Staff Subtotal: 895,530 0
Professional Staff
162,6030.734996569 Staff Psychiatrist 0.000Vacant,Vacant 0
79,9500.750996731 Psychiatric Nurse Practitioner 0.000Vacant,Vacant 0
103,5790.750997156 Physician 0.000Hansen,David 0
82,4560.734997350 Adv Reg Nurse Pratictioner 0.000Whitaker,Heather 0
52,0820.375997467 Physician 0.000Mamolen,Margaret 0
61,8130.550997860 Nurse Practitioner 0.000Rodgers,Susan 0
155,0580.900998193 Dir Student Health Center 0.000Gibson,Emily 0
67,4950.600998852 Nurse Practitioner 0.000Wilgress,Renee 0
83,3310.600999353 Physician 0.000Cuene-Watson,Sara 0
113,2220.800999685 Physician 0.000Schneider,Thomas 0
41,6000.000E98782 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0
26,6550.128E99973 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0
6.9210.000Professional Staff Subtotal: 1,029,844 0
2,956,4551,925,37419.843 1,031,08123073 Total: 0.000
2,956,4551,925,37419.843 1,031,0817420 Total: 0.000
ORGN: 7430 Prevention & Wellness Services
23073 Health Services
00.000Department Operations 0.000 43,290
00.000Fringe Benefits 0.000 148,180
0.0000.000Operating Subtotal: 0 191,470
Classified Staff
47,8201.000998255 Program Coordinator 0.000Brewster,Janae 0
1.0000.000Classified Staff Subtotal: 47,820 0
Professional Staff
43,6220.833997054 Risk Reduction Specialist 0.000Martinez,Scott 0
47,9830.833997441 Mens Violence Prev Specialist 0.000Dukes,Jonathan 0
46,8910.917997443 Violence Prevention Specialist 0.000Langstraat,Michelle 0
45,2701.000997471 Health Promo & Comm Specialist 0.000Vacant,Vacant 0
89,4581.000998985 Dir Prevention & Wellness Serv 0.000Munro,Elva 0
the Budget Office Western Washington University304
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Counseling, Health & Wellness Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
55,2681.000999692 Heath Educator 0.000Rienstra,Tracy 0
3,6630.071E98953 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0
5.6550.000Professional Staff Subtotal: 332,155 0
Students
7,0900.269S99488 Student Hourly 0.000Pooled,Pooled 0
0.2690.000Students Subtotal: 7,090 0
578,535387,0656.924 191,47023073 Total: 0.000
578,535387,0656.924 191,4707430 Total: 0.000
2,901,725 1,843,275Counseling, Health & Wellness Services Total: 35.739 4,745,0000.000
the Budget Office Western Washington University305
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 133,083 $ 1,081,381 $ 1,214,464
Professional 632,052 1,143,107 1,775,159
Faculty - - -
Other Salaries/Wages 38,680 1,335,334 1,374,014
SALARIES TOTAL $ 803,815 $ 3,559,822 $ 4,363,637
Operations:Goods and Services, Travel, Equipment, Benefits 354,046 6,140,277 6,494,323
TOTAL EXPENDITURES/USES $ 1,157,861 $ 9,700,099 $ 10,857,960
12-MONTH FTE SUMMARY
Classified 3.472 25.524 28.996
Professional 11.052 18.035 29.087
Faculty - - -
Students - 37.524 37.524
TOTAL FTE 14.523 81.083 95.606
Dean of Students/Student Life/Viking Union/Student ActivitiesFiscal Year 2017-2018
306
2017 - 2018 Summary of Expenditure/Uses by Organization
Dean of Students/Stu Life/VU/Stu Act
State Funds Self-Sustaining
Funds
Total Funds
7140 - Student Life: 350,897 398 351,295
7150 - Leadership Advantage Program: 0 116,860 116,860
7510 - Student Outreach Services: 733,921 103,053 836,974
8520 - VU Operations: 0 4,883,637 4,883,637
8521 - VU Facility Operations: 0 3,350 3,350
8540 - VU Information Desk: 0 36,839 36,839
8550 - VU Lakewood Facility: 0 197,452 197,452
8560 - VU Recycle Center: 0 240,558 240,558
8570 - Child Development Center: 0 26,000 26,000
8580 - VU Institutional Recharge: 0 143,951 143,951
8611 - Activities Council Administration: 0 200 200
8612 - Grants Underwrite Loans: 0 33,000 33,000
8614 - Club Publicity: 0 1,200 1,200
8617 - Club Conference Funding: 0 14,000 14,000
8621 - AS Administration: 0 56,978 56,978
8622 - AS General Services: 0 229,534 229,534
8623 - Representation and Engagment Prog: 0 63,760 63,760
8624 - AS Board Administration: 0 139,116 139,116
8625 - AS Board Specials: 0 27,862 27,862
8631 - Resource Outreach Prog Admin: 0 95,681 95,681
8634 - Legal Information: 0 1,540 1,540
8635 - Womens Center: 0 7,000 7,000
8636 - Disability Outreach Center: 0 2,150 2,150
8638 - Queer Resource Center: 0 6,000 6,000
8639 - Veterans Outreach Center: 0 1,950 1,950
8653 - Student Activities Administration: 0 1,154,826 1,154,826
8654 - Summer Concert Series: 0 3,570 3,570
8656 - AS Publicity Center: 0 160,589 160,589
8659 - Child Development Center: 73,043 453,347 526,390
the Budget Office Western Washington University307
2017 - 2018 Summary of Expenditure/Uses by Organization
Dean of Students/Stu Life/VU/Stu Act
State Funds Self-Sustaining
Funds
Total Funds
8660 - AS Vehicles: 0 1,500 1,500
8661 - Viqueen Lodge: 0 17,944 17,944
8664 - Challenge Program: 0 14,730 14,730
8665 - Wilderness Outdoor Orientation Trip: 0 46,479 46,479
8666 - Marketing Program: 0 42,381 42,381
8672 - ASP Administration: 0 105,492 105,492
8673 - ASP Special Events: 0 32,600 32,600
8675 - ASP Underground Coffeehouse Concert: 0 12,630 12,630
8676 - ASP Gallery: 0 10,055 10,055
8677 - ASP Films: 0 12,225 12,225
8678 - ASP Popular Music: 0 44,257 44,257
8680 - KUGS FM: 0 108,613 108,613
8681 - Outdoor Center: 0 133,167 133,167
8682 - Environmental Center: 0 64,029 64,029
8683 - The Outback: 0 3,475 3,475
8686 - Ethnic Student Center: 0 239,432 239,432
8687 - Club Activities Administration: 0 59,508 59,508
8688 - SAF Staff & Operations: 0 177,486 177,486
8691 - AS Board Specials: 0 68,680 68,680
8698 - SAF Sustainable Projects: 0 309,015 309,015
8699 - AS Non-Operating: 0 (8,000) (8,000)
10,857,9609,700,0991,157,861Dean of Students/Stu Life/VU/Stu Act Total:
the Budget Office Western Washington University308
2017 - 2018 State Operating Budget Profile
Dean of Students/Stu Life/VU/Stu Act
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 7140 Student Life
FUND: 17600 Dean of Students-State Allocation
PROG: 061BSS Student Services - Basic
0.000 0.000Department Operations 15,4980
0.000 0.000Fringe Benefits 82,2690
0.000 0.000 0 97,767Operating Subtotal:
Classified Staff
997137 0.000 1.000Carlson,Michelle Office Assistant 3 034,448
999761 0.000 0.200Louzao,Katherine Program Support Supervisor 2 011,368
0.000 1.200 45,816 0Classified Staff Subtotal:
Professional Staff
996558 0.000 0.400Van Wingerden,Christina Asmnt, Trning & Spec Proj Mgr 023,845
996591 0.000 1.000Stillwell,Jessica Case Manager/Conduct Officer 043,478
997220 0.000 0.775Sledge,Michael Assistant Dean of Students 060,936
997955 0.000 0.051McAllister,Jeremy Mgr of IT- VU/DOS 03,732
998333 0.000 0.092Wilson,Raquel Business Manager 06,549
998342 0.000 0.340Pratt,Theodore Dean of Students 043,744
0.000 2.658 182,284 0Professional Staff Subtotal:
Students
S99265 0.000 0.000Pooled,Pooled Student Hourly 012,480
0.000 0.000 12,480 0Students Subtotal:
338,34797,7670.000 3.858 240,5807140 - 061BSS Total:
338,34797,7670.000 3.858 240,58017600 Total:
FUND: 17610 Office of Student Life-State Alloc
PROG: 061BSS Student Services - Basic
0.000 0.000Department Operations 12,5500
0.000 0.000 0 12,550Operating Subtotal:
12,55012,5500.000 0.000 07140 - 061BSS Total:
12,55012,5500.000 0.000 017610 Total:
350,897110,3170.000 3.858 240,5807140 Total:
ORGN: 7510 Student Outreach Services
FUND: 17620 Student Outreach Svc-State Alloc
PROG: 061BSS Student Services - Basic
0.000 0.000Department Operations 35,8660
0.000 0.000Fringe Benefits 183,3510
0.000 0.000 0 219,217Operating Subtotal:
Classified Staff
997169 0.000 1.000Ghan,Laura Administrative Assistant 2 038,736
0.000 1.000 38,736 0Classified Staff Subtotal:
Professional Staff
996418 0.000 1.000Ajiboye,Adekunbi Academic Support Counselor 045,217
996495 0.000 1.000Wuhr,Cameron Academic Support Coordinator 046,347
996545 0.000 0.783Singh,Elizabeth Academic Support Coordinator 035,918
996611 0.000 1.000Vacant,Vacant Mgr Student Reten & Initiative 049,434
the Budget Office Western Washington University309
996670 0.000 1.000Freeland,Patrick Academic Support Coordinator 043,176
996895 0.000 0.750Vacant,Vacant Academic Support Coordinator 033,979
996935 0.000 0.600Sasaki,Bryce Academic Support Coordinator 028,941
997085 0.000 0.936Collins,Renee Associate Dean of Students 095,738
997164 0.000 0.600Camarillo,Emmanuel Academic Support Coordinator 027,809
998708 0.000 0.725Ullin,Joan Asst Dir Student Outreach Svc 043,209
0.000 8.394 449,768 0Professional Staff Subtotal:
Students
S99280 0.000 0.000Pooled,Pooled Student Hourly 026,200
0.000 0.000 26,200 0Students Subtotal:
733,921219,2170.000 9.394 514,7047510 - 061BSS Total:
733,921219,2170.000 9.394 514,70417620 Total:
733,921219,2170.000 9.394 514,7047510 Total:
ORGN: 8659 Child Development Center
FUND: 17630 Child Dev Center-State Alloc
PROG: 063OSP Special Programs & Services
0.000 0.000Fringe Benefits 24,5120
0.000 0.000 0 24,512Operating Subtotal:
Classified Staff
996660 0.000 0.427West,Kimberly Early Childhood Program Spec 2 017,150
996664 0.000 0.545Vacant,Vacant Early Childhood Program Spec 2 018,747
997200 0.000 0.300Chan,Teresa Office Assistant 3 012,634
0.000 1.272 48,531 0Classified Staff Subtotal:
73,04324,5120.000 1.272 48,5318659 - 063OSP Total:
73,04324,5120.000 1.272 48,53117630 Total:
73,04324,5120.000 1.272 48,5318659 Total:
1,157,861354,0460.000 14.523 803,815Dean of Students/Stu Life/VU/Stu Act Total:
the Budget Office Western Washington University310
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Dean of Students/Stu Life/VU/Stu Act
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 7140 Student Life
23077 Student Life
00.000Department Operations 0.000 (22,481)
00.000Fringe Benefits 0.000 5,188
0.0000.000Operating Subtotal: 0 (17,293)
Professional Staff
17,6910.225997220 Assistant Dean of Students 0.000Sledge,Michael 0
0.2250.000Professional Staff Subtotal: 17,691 0
39817,6910.225 (17,293)23077 Total: 0.000
39817,6910.225 (17,293)7140 Total: 0.000
ORGN: 7150 Leadership Advantage Program
23225 VP Leadership Institute Fund
00.000Department Operations 0.000 23,286
00.000Fringe Benefits 0.000 23,484
0.0000.000Operating Subtotal: 0 46,770
Professional Staff
70,0901.000996992 Leadership Dev Specialist 0.000DeMark,Joanne 0
1.0000.000Professional Staff Subtotal: 70,090 0
116,86070,0901.000 46,77023225 Total: 0.000
116,86070,0901.000 46,7707150 Total: 0.000
ORGN: 7510 Student Outreach Services
23291 Student Outreach Self-Sustaining
00.000Department Operations 0.000 1,140
00.000Fringe Benefits 0.000 24,364
0.0000.000Operating Subtotal: 0 25,504
Professional Staff
11,3260.250996895 Academic Support Coordinator 0.000Vacant,Vacant 0
19,2940.400996935 Academic Support Coordinator 0.000Sasaki,Bryce 0
18,5380.400997164 Academic Support Coordinator 0.000Camarillo,Emmanuel 0
16,3910.275998708 Asst Dir Student Outreach Svc 0.000Ullin,Joan 0
1.3250.000Professional Staff Subtotal: 65,549 0
91,05365,5491.325 25,50423291 Total: 0.000
59173 Passport to College
00.000Department Operations 0.000 4,900
00.000Fringe Benefits 0.000 300
0.0000.000Operating Subtotal: 0 5,200
Students
6,8000.000S99950 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 6,800 0
12,0006,8000.000 5,20059173 Total: 0.000
103,05372,3491.325 30,7047510 Total: 0.000
ORGN: 8520 VU Operations
44011 H&D Student Building Fees
1,676,0750.0000.000 0
00.000Department Operations 0.000 110,630
0.0000.000Operating Subtotal: 1,676,075 110,630
the Budget Office Western Washington University311
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Dean of Students/Stu Life/VU/Stu Act
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
1,786,7051,676,0750.000 110,63044011 Total: 0.000
44012 Viking Union
00.000Department Operations 0.000 699,127
00.000Fringe Benefits 0.000 272,307
0.0000.000Operating Subtotal: 0 971,434
Classified Staff
50,5421.000996406 Maintenance Mechanic 3 0.000Mason,Luke 0
16,0320.438996594 Program Assistant 0.000Monger,Cindy 0
32,6161.000996750 Custodian 1 0.000Doran,Barry 0
34,9681.000996980 Custodian 2 0.000Klokkevold,Karl 0
49,5861.000997366 IT Specialist 3 0.000Valadez,Victor 0
16,6880.500998203 Custodian 1 0.000Vacant,Vacant 0
30,6731.000998439 Custodian 1 0.000Vacant,Vacant 0
33,2411.000998602 Office Assistant 3 0.000Vacant,Vacant 0
35,8020.917998615 Office Assistant 3 0.000Johnson,Wendy 0
32,6161.000998860 Custodian 1 0.000Hayes,Ryan 0
36,6471.000998891 Custodian 3 0.000Hanneman,John 0
54,5801.000998971 Events Coordinator 3 0.000Murphy,Shalom 0
22,7380.400999761 Program Support Supervisor 2 0.000Louzao,Katherine 0
3,0000.000C37100 Classified Overtime 0.000Pooled,Pooled 0
7,2000.000C37100 Shift Differential Pay 0.000Pooled,Pooled 0
2,0000.000C99734 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
11.2540.000Classified Staff Subtotal: 458,929 0
Professional Staff
17,8840.300996558 Asmnt, Trning & Spec Proj Mgr 0.000Van Wingerden,Christina 0
47,4370.500996582 Assoc Dean Stdnt Engmt/Dir VU 0.000Alexander,Eric 0
64,4771.000997151 Asst Dir, Viking Union Fac 0.000McBride,Gregory 0
34,4600.474997955 Mgr of IT- VU/DOS 0.000McAllister,Jeremy 0
42,4570.330998342 Dean of Students 0.000Pratt,Theodore 0
2.6040.000Professional Staff Subtotal: 206,715 0
Students
4,0000.000S99318 Student Hourly 0.000Pooled,Pooled 0
32,5050.000S99319 Student Hourly 0.000Pooled,Pooled 0
55,3890.000S99320 Student Hourly 0.000Pooled,Pooled 0
87,4250.000S99652 Student Hourly 0.000Pooled,Pooled 0
15,4100.000S99684 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 194,729 0
1,831,807860,37313.859 971,43444012 Total: 0.000
44016 Ethnic Stdnt Cntr Multicultural Ser
1,265,1250.0000.000 0
0.0000.000Operating Subtotal: 1,265,125 0
1,265,1251,265,1250.000 044016 Total: 0.000
4,883,6373,801,57313.859 1,082,0648520 Total: 0.000
ORGN: 8521 VU Facility Operations
44012 Viking Union
00.000Department Operations 0.000 3,350
0.0000.000Operating Subtotal: 0 3,350
3,35000.000 3,35044012 Total: 0.000
the Budget Office Western Washington University312
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Dean of Students/Stu Life/VU/Stu Act
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
3,35000.000 3,3508521 Total: 0.000
ORGN: 8540 VU Information Desk
44012 Viking Union
00.000Department Operations 0.000 1,520
00.000Fringe Benefits 0.000 1,029
0.0000.000Operating Subtotal: 0 2,549
Students
34,2900.000S99555 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 34,290 0
36,83934,2900.000 2,54944012 Total: 0.000
36,83934,2900.000 2,5498540 Total: 0.000
ORGN: 8550 VU Lakewood Facility
44012 Viking Union
00.000Department Operations 0.000 75,883
00.000Fringe Benefits 0.000 25,207
0.0000.000Operating Subtotal: 0 101,090
Professional Staff
59,2901.000999228 Mgr Lakewood 0.000Davis,Jeffrey 0
1.0000.000Professional Staff Subtotal: 59,290 0
Students
37,0720.000S99627 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 37,072 0
197,45296,3621.000 101,09044012 Total: 0.000
197,45296,3621.000 101,0908550 Total: 0.000
ORGN: 8560 VU Recycle Center
44014 AS Recycle Center
00.000Department Operations 0.000 63,271
00.000Fringe Benefits 0.000 28,000
0.0000.000Operating Subtotal: 0 91,271
Classified Staff
58,2871.000998621 Program Support Supervisor 2 0.000Neyer,Richard 0
1.0000.000Classified Staff Subtotal: 58,287 0
Students
91,0000.000S99361 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 91,000 0
240,558149,2871.000 91,27144014 Total: 0.000
240,558149,2871.000 91,2718560 Total: 0.000
ORGN: 8570 Child Development Center
44012 Viking Union
00.000Department Operations 0.000 26,000
0.0000.000Operating Subtotal: 0 26,000
26,00000.000 26,00044012 Total: 0.000
26,00000.000 26,0008570 Total: 0.000
ORGN: 8580 VU Institutional Recharge
44012 Viking Union
the Budget Office Western Washington University313
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Dean of Students/Stu Life/VU/Stu Act
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
00.000Department Operations 0.000 122,742
00.000Fringe Benefits 0.000 7,975
0.0000.000Operating Subtotal: 0 130,717
Classified Staff
13,2340.371998371 Retail Clerk 2 0.000Vacant,Vacant 0
0.3710.000Classified Staff Subtotal: 13,234 0
143,95113,2340.371 130,71744012 Total: 0.000
143,95113,2340.371 130,7178580 Total: 0.000
ORGN: 8611 Activities Council Administration
41001 Associated Students Operating Fund
00.000Department Operations 0.000 200
0.0000.000Operating Subtotal: 0 200
20000.000 20041001 Total: 0.000
20000.000 2008611 Total: 0.000
ORGN: 8612 Grants Underwrite Loans
41001 Associated Students Operating Fund
33,0000.0000.000 0
0.0000.000Operating Subtotal: 33,000 0
33,00033,0000.000 041001 Total: 0.000
33,00033,0000.000 08612 Total: 0.000
ORGN: 8614 Club Publicity
41001 Associated Students Operating Fund
00.000Department Operations 0.000 1,200
0.0000.000Operating Subtotal: 0 1,200
1,20000.000 1,20041001 Total: 0.000
1,20000.000 1,2008614 Total: 0.000
ORGN: 8617 Club Conference Funding
41001 Associated Students Operating Fund
14,0000.0000.000 0
0.0000.000Operating Subtotal: 14,000 0
14,00014,0000.000 041001 Total: 0.000
14,00014,0000.000 08617 Total: 0.000
ORGN: 8621 AS Administration
41001 Associated Students Operating Fund
00.000Department Operations 0.000 14,750
00.000Fringe Benefits 0.000 1,230
0.0000.000Operating Subtotal: 0 15,980
Students
4110.000S99201 Student Hourly 0.000Pooled,Pooled 0
1,1610.000S99626 Student Hourly 0.000Pooled,Pooled 0
11,9480.753S99701 Student Salary 0.000Pooled,Pooled 0
27,4781.928S99705 Student Salary 0.000Pooled,Pooled 0
2.6810.000Students Subtotal: 40,998 0
56,97840,9982.681 15,98041001 Total: 0.000
56,97840,9982.681 15,9808621 Total: 0.000
the Budget Office Western Washington University314
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Dean of Students/Stu Life/VU/Stu Act
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 8622 AS General Services
41001 Associated Students Operating Fund
00.000Department Operations 0.000 204,236
00.000Fringe Benefits 0.000 737
0.0000.000Operating Subtotal: 0 204,973
Students
24,5610.000S99216 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 24,561 0
229,53424,5610.000 204,97341001 Total: 0.000
229,53424,5610.000 204,9738622 Total: 0.000
ORGN: 8623 Representation and Engagment Prog
41001 Associated Students Operating Fund
00.000Department Operations 0.000 6,630
00.000Fringe Benefits 0.000 1,664
0.0000.000Operating Subtotal: 0 8,294
Students
3160.000S99217 Student Hourly 0.000Pooled,Pooled 0
5,4630.000S99237 Student Hourly 0.000Pooled,Pooled 0
49,6870.734S99682 Student Salary 0.000Pooled,Pooled 0
0.7340.000Students Subtotal: 55,466 0
63,76055,4660.734 8,29441001 Total: 0.000
63,76055,4660.734 8,2948623 Total: 0.000
ORGN: 8624 AS Board Administration
41001 Associated Students Operating Fund
1,0000.0000.000 0
00.000Department Operations 0.000 7,150
00.000Fringe Benefits 0.000 3,258
0.0000.000Operating Subtotal: 1,000 10,408
Students
104,7048.918S99702 Student Salary 0.000Pooled,Pooled 0
23,0040.000S99895 Student Hourly 0.000Pooled,Pooled 0
8.9180.000Students Subtotal: 127,708 0
139,116128,7088.918 10,40841001 Total: 0.000
139,116128,7088.918 10,4088624 Total: 0.000
ORGN: 8625 AS Board Specials
41001 Associated Students Operating Fund
6810.0000.000 0
00.000Department Operations 0.000 24,091
00.000Fringe Benefits 0.000 90
0.0000.000Operating Subtotal: 681 24,181
Students
3,0000.000S99382 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 3,000 0
27,8623,6810.000 24,18141001 Total: 0.000
27,8623,6810.000 24,1818625 Total: 0.000
ORGN: 8631 Resource Outreach Prog Admin
the Budget Office Western Washington University315
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Dean of Students/Stu Life/VU/Stu Act
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
41001 Associated Students Operating Fund
00.000Department Operations 0.000 8,715
00.000Fringe Benefits 0.000 2,533
0.0000.000Operating Subtotal: 0 11,248
Students
76,4430.000S99414 Student Salary 0.000Pooled,Pooled 0
7,9900.000S99890 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 84,433 0
95,68184,4330.000 11,24841001 Total: 0.000
95,68184,4330.000 11,2488631 Total: 0.000
ORGN: 8634 Legal Information
41001 Associated Students Operating Fund
00.000Department Operations 0.000 1,540
0.0000.000Operating Subtotal: 0 1,540
1,54000.000 1,54041001 Total: 0.000
1,54000.000 1,5408634 Total: 0.000
ORGN: 8635 Womens Center
41001 Associated Students Operating Fund
00.000Department Operations 0.000 7,000
0.0000.000Operating Subtotal: 0 7,000
7,00000.000 7,00041001 Total: 0.000
7,00000.000 7,0008635 Total: 0.000
ORGN: 8636 Disability Outreach Center
41001 Associated Students Operating Fund
00.000Department Operations 0.000 2,150
0.0000.000Operating Subtotal: 0 2,150
2,15000.000 2,15041001 Total: 0.000
2,15000.000 2,1508636 Total: 0.000
ORGN: 8638 Queer Resource Center
41001 Associated Students Operating Fund
00.000Department Operations 0.000 6,000
0.0000.000Operating Subtotal: 0 6,000
6,00000.000 6,00041001 Total: 0.000
6,00000.000 6,0008638 Total: 0.000
ORGN: 8639 Veterans Outreach Center
41001 Associated Students Operating Fund
00.000Department Operations 0.000 1,950
0.0000.000Operating Subtotal: 0 1,950
1,95000.000 1,95041001 Total: 0.000
1,95000.000 1,9508639 Total: 0.000
ORGN: 8653 Student Activities Administration
41001 Associated Students Operating Fund
00.000Department Operations 0.000 23,600
00.000Fringe Benefits 0.000 295,674
the Budget Office Western Washington University316
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Dean of Students/Stu Life/VU/Stu Act
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
0.0000.000Operating Subtotal: 0 319,274
Classified Staff
16,0320.438996594 Program Assistant 0.000Monger,Cindy 0
30,7890.917997779 Program Manager B 0.000Vacant,Vacant 0
43,8530.917997797 Fiscal Specialist 1 0.000Meeks,Cynthia 0
30,8080.917998151 Fiscal Technician 2 0.000Schronen,Susanna 0
53,4490.917998859 Program Support Supervisor 2 0.000Bates,Jeffrey 0
40,5741.000998877 Program Coordinator 0.000Houck,Sabrina 0
22,7380.400999761 Program Support Supervisor 2 0.000Louzao,Katherine 0
5.5040.000Classified Staff Subtotal: 238,243 0
Professional Staff
43,6211.000996555 Student Activities Advisor 0.000Cook,Jennifer 0
17,8840.300996558 Asmnt, Trning & Spec Proj Mgr 0.000Van Wingerden,Christina 0
47,4370.500996582 Assoc Dean Stdnt Engmt/Dir VU 0.000Alexander,Eric 0
32,7160.750996598 Outdoor Center Prog Coord 0.000Magnuson,Stephen 0
49,9651.000996963 Coord of Student Activities 0.000Hayden,Jerry 0
6,5560.064997085 Associate Dean of Students 0.000Collins,Renee 0
53,9001.000997846 Mgr Gen KUGS 0.000Hoover,Jamie 0
34,4600.474997955 Mgr of IT- VU/DOS 0.000McAllister,Jeremy 0
58,9470.825998333 Business Manager 0.000Wilson,Raquel 0
42,4570.330998342 Dean of Students 0.000Pratt,Theodore 0
55,7521.000998470 Asst Dir Outdoor Recreation 0.000Collins,Frederick 0
18,1680.170999322 Dir Budt/Adm Enroll & Stdnt Sv 0.000Beckman,Linda 0
70,3011.000999673 Asst Dir Student Activities 0.000Rosenberg,Lisa 0
48,9151.000999768 Dir VU Student Activities 0.000Vacant,Vacant 0
9.4130.000Professional Staff Subtotal: 581,079 0
Students
16,2300.000S99886 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 16,230 0
1,154,826835,55214.918 319,27441001 Total: 0.000
1,154,826835,55214.918 319,2748653 Total: 0.000
ORGN: 8654 Summer Concert Series
41001 Associated Students Operating Fund
00.000Department Operations 0.000 3,570
0.0000.000Operating Subtotal: 0 3,570
3,57000.000 3,57041001 Total: 0.000
3,57000.000 3,5708654 Total: 0.000
ORGN: 8656 AS Publicity Center
41001 Associated Students Operating Fund
00.000Department Operations 0.000 20,766
00.000Fringe Benefits 0.000 4,073
0.0000.000Operating Subtotal: 0 24,839
Students
23,1982.717S99344 Student Salary 0.000Pooled,Pooled 0
17,9950.000S99345 Student Hourly 0.000Pooled,Pooled 0
38,9315.315S99694 Student Salary 0.000Pooled,Pooled 0
55,6260.000S99884 Student Hourly 0.000Pooled,Pooled 0
8.0320.000Students Subtotal: 135,750 0
the Budget Office Western Washington University317
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Dean of Students/Stu Life/VU/Stu Act
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
160,589135,7508.032 24,83941001 Total: 0.000
160,589135,7508.032 24,8398656 Total: 0.000
ORGN: 8659 Child Development Center
41005 Assoc Students Child Dvelop Center
-107,7000.0000.000 0
00.000Department Operations 0.000 86,001
00.000Fringe Benefits 0.000 142,150
0.0000.000Operating Subtotal: -107,700 228,151
Classified Staff
26,1081.000996514 Early Childhood Program Spec 2 0.000Johnson-Lee,Katherine 0
12,9380.323996660 Early Childhood Program Spec 2 0.000West,Kimberly 0
7,0750.205996664 Early Childhood Program Spec 2 0.000Vacant,Vacant 0
17,2060.408997200 Office Assistant 3 0.000Chan,Teresa 0
36,9060.958997821 Early Childhood Program Spec 3 0.000Calderon-Smith,Desiree 0
39,2360.792998107 Early Childhood Program Spec 3 0.000Lanz,Laine 0
37,8750.792998656 Early Childhood Program Spec 3 0.000Lynch,Gina 0
45,8290.958999652 Early Childhood Program Spec 3 0.000Mulder,Carolyn 0
6,0000.000C99936 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
5.4360.000Classified Staff Subtotal: 229,173 0
Professional Staff
64,3731.000998785 Mgr Child Dev Center 0.000Krout,Keri 0
1.0000.000Professional Staff Subtotal: 64,373 0
Students
39,3500.000S99362 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 39,350 0
453,347225,1966.436 228,15141005 Total: 0.000
453,347225,1966.436 228,1518659 Total: 0.000
ORGN: 8660 AS Vehicles
41001 Associated Students Operating Fund
00.000Department Operations 0.000 1,500
0.0000.000Operating Subtotal: 0 1,500
1,50000.000 1,50041001 Total: 0.000
1,50000.000 1,5008660 Total: 0.000
ORGN: 8661 Viqueen Lodge
44012 Viking Union
00.000Department Operations 0.000 8,440
00.000Fringe Benefits 0.000 864
0.0000.000Operating Subtotal: 0 9,304
Professional Staff
8,6400.000E98807 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0
0.0000.000Professional Staff Subtotal: 8,640 0
17,9448,6400.000 9,30444012 Total: 0.000
17,9448,6400.000 9,3048661 Total: 0.000
ORGN: 8664 Challenge Program
41001 Associated Students Operating Fund
00.000Department Operations 0.000 2,500
the Budget Office Western Washington University318
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Dean of Students/Stu Life/VU/Stu Act
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
00.000Fringe Benefits 0.000 330
0.0000.000Operating Subtotal: 0 2,830
Students
11,9000.000S99545 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 11,900 0
14,73011,9000.000 2,83041001 Total: 0.000
14,73011,9000.000 2,8308664 Total: 0.000
ORGN: 8665 Wilderness Outdoor Orientation Trip
41008 Western Outdodor Orientation Trip
00.000Department Operations 0.000 31,410
00.000Fringe Benefits 0.000 4,164
0.0000.000Operating Subtotal: 0 35,574
Professional Staff
10,9050.250996598 Outdoor Center Prog Coord 0.000Magnuson,Stephen 0
0.2500.000Professional Staff Subtotal: 10,905 0
46,47910,9050.250 35,57441008 Total: 0.000
46,47910,9050.250 35,5748665 Total: 0.000
ORGN: 8666 Marketing Program
41001 Associated Students Operating Fund
00.000Department Operations 0.000 7,652
00.000Fringe Benefits 0.000 1,012
0.0000.000Operating Subtotal: 0 8,664
Students
1,8560.000S99177 Student Hourly 0.000Pooled,Pooled 0
31,8610.000S99226 Student Salary 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 33,717 0
42,38133,7170.000 8,66441001 Total: 0.000
42,38133,7170.000 8,6648666 Total: 0.000
ORGN: 8672 ASP Administration
41001 Associated Students Operating Fund
00.000Department Operations 0.000 4,120
00.000Fringe Benefits 0.000 2,953
0.0000.000Operating Subtotal: 0 7,073
Students
75,9847.338S99703 Student Salary 0.000Pooled,Pooled 0
22,4350.000S99880 Student Hourly 0.000Pooled,Pooled 0
7.3380.000Students Subtotal: 98,419 0
105,49298,4197.338 7,07341001 Total: 0.000
105,49298,4197.338 7,0738672 Total: 0.000
ORGN: 8673 ASP Special Events
41001 Associated Students Operating Fund
00.000Department Operations 0.000 32,600
0.0000.000Operating Subtotal: 0 32,600
32,60000.000 32,60041001 Total: 0.000
32,60000.000 32,6008673 Total: 0.000
the Budget Office Western Washington University319
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Dean of Students/Stu Life/VU/Stu Act
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 8675 ASP Underground Coffeehouse Concert
41001 Associated Students Operating Fund
00.000Department Operations 0.000 12,630
0.0000.000Operating Subtotal: 0 12,630
12,63000.000 12,63041001 Total: 0.000
12,63000.000 12,6308675 Total: 0.000
ORGN: 8676 ASP Gallery
41001 Associated Students Operating Fund
00.000Department Operations 0.000 10,055
0.0000.000Operating Subtotal: 0 10,055
10,05500.000 10,05541001 Total: 0.000
10,05500.000 10,0558676 Total: 0.000
ORGN: 8677 ASP Films
41001 Associated Students Operating Fund
00.000Department Operations 0.000 12,225
0.0000.000Operating Subtotal: 0 12,225
12,22500.000 12,22541001 Total: 0.000
12,22500.000 12,2258677 Total: 0.000
ORGN: 8678 ASP Popular Music
41001 Associated Students Operating Fund
00.000Department Operations 0.000 44,257
0.0000.000Operating Subtotal: 0 44,257
44,25700.000 44,25741001 Total: 0.000
44,25700.000 44,2578678 Total: 0.000
ORGN: 8680 KUGS FM
41001 Associated Students Operating Fund
00.000Department Operations 0.000 31,504
00.000Fringe Benefits 0.000 2,267
0.0000.000Operating Subtotal: 0 33,771
Students
62,6305.644S99664 Student Salary 0.000Pooled,Pooled 0
12,2120.000S99876 Student Hourly 0.000Pooled,Pooled 0
5.6440.000Students Subtotal: 74,842 0
108,61374,8425.644 33,77141001 Total: 0.000
108,61374,8425.644 33,7718680 Total: 0.000
ORGN: 8681 Outdoor Center
41001 Associated Students Operating Fund
00.000Department Operations 0.000 37,465
00.000Fringe Benefits 0.000 2,787
0.0000.000Operating Subtotal: 0 40,252
Students
3,1070.000S99173 Student Hourly 0.000Pooled,Pooled 0
39,8083.499S99695 Student Salary 0.000Pooled,Pooled 0
16,1200.000S99795 Student Hourly 0.000Pooled,Pooled 0
33,8800.000S99875 Student Hourly 0.000Pooled,Pooled 0
the Budget Office Western Washington University320
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Dean of Students/Stu Life/VU/Stu Act
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
3.4990.000Students Subtotal: 92,915 0
133,16792,9153.499 40,25241001 Total: 0.000
133,16792,9153.499 40,2528681 Total: 0.000
ORGN: 8682 Environmental Center
41001 Associated Students Operating Fund
00.000Department Operations 0.000 9,200
00.000Fringe Benefits 0.000 1,597
0.0000.000Operating Subtotal: 0 10,797
Students
5,9710.000S99176 Student Hourly 0.000Pooled,Pooled 0
47,2610.677S99307 Student Salary 0.000Pooled,Pooled 0
0.6770.000Students Subtotal: 53,232 0
64,02953,2320.677 10,79741001 Total: 0.000
64,02953,2320.677 10,7978682 Total: 0.000
ORGN: 8683 The Outback
41001 Associated Students Operating Fund
00.000Department Operations 0.000 3,475
0.0000.000Operating Subtotal: 0 3,475
3,47500.000 3,47541001 Total: 0.000
3,47500.000 3,4758683 Total: 0.000
ORGN: 8686 Ethnic Student Center
41001 Associated Students Operating Fund
30,0000.0000.000 0
00.000Department Operations 0.000 35,315
00.000Fringe Benefits 0.000 42,690
0.0000.000Operating Subtotal: 30,000 78,005
Classified Staff
37,8501.000997865 Program Coordinator 0.000Vacant,Vacant 0
1.0000.000Classified Staff Subtotal: 37,850 0
Professional Staff
9,9760.217996545 Academic Support Coordinator 0.000Singh,Elizabeth 0
48,7991.000998318 Asst Dir, Ethnic Student Ctr 0.000Baker,Lafayette 0
1.2170.000Professional Staff Subtotal: 58,775 0
Students
6,9140.000S99181 Student Hourly 0.000Pooled,Pooled 0
27,8880.000S99264 Student Salary 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 34,802 0
239,432161,4272.217 78,00541001 Total: 0.000
239,432161,4272.217 78,0058686 Total: 0.000
ORGN: 8687 Club Activities Administration
41001 Associated Students Operating Fund
00.000Department Operations 0.000 28,645
00.000Fringe Benefits 0.000 899
0.0000.000Operating Subtotal: 0 29,544
Students
20,3530.000S99197 Student Hourly 0.000Pooled,Pooled 0
the Budget Office Western Washington University321
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Dean of Students/Stu Life/VU/Stu Act
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
9,6110.000S99238 Student Salary 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 29,964 0
59,50829,9640.000 29,54441001 Total: 0.000
59,50829,9640.000 29,5448687 Total: 0.000
ORGN: 8688 SAF Staff & Operations
23257 Sustainable Action Fund
00.000Department Operations 0.000 97,950
00.000Fringe Benefits 0.000 19,715
0.0000.000Operating Subtotal: 0 117,665
Classified Staff
45,6650.958996760 Program Coordinator 0.000Riopelle,John 0
0.9580.000Classified Staff Subtotal: 45,665 0
Students
8,4640.000S99174 Student Hourly 0.000Pooled,Pooled 0
5,6920.000S99236 Student Salary 0.000Peterson,Ryan 0
0.0000.000Students Subtotal: 14,156 0
177,48659,8210.958 117,66523257 Total: 0.000
177,48659,8210.958 117,6658688 Total: 0.000
ORGN: 8691 AS Board Specials
41001 Associated Students Operating Fund
4,5000.0000.000 0
00.000Department Operations 0.000 64,180
0.0000.000Operating Subtotal: 4,500 64,180
68,6804,5000.000 64,18041001 Total: 0.000
68,6804,5000.000 64,1808691 Total: 0.000
ORGN: 8698 SAF Sustainable Projects
23257 Sustainable Action Fund
00.000Department Operations 0.000 309,015
0.0000.000Operating Subtotal: 0 309,015
309,01500.000 309,01523257 Total: 0.000
309,01500.000 309,0158698 Total: 0.000
ORGN: 8699 AS Non-Operating
41001 Associated Students Operating Fund
-50,0000.0000.000 0
0.0000.000Operating Subtotal: -50,000 0
(50,000)-50,0000.000 041001 Total: 0.000
41007 Legislative Action Fund
00.000Department Operations 0.000 42,000
0.0000.000Operating Subtotal: 0 42,000
42,00000.000 42,00041007 Total: 0.000
(8,000)-50,0000.000 42,0008699 Total: 0.000
6,426,503 3,273,596Dean of Students/Stu Life/VU/Stu Act Total: 81.083 9,700,0990.000
the Budget Office Western Washington University322
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 109,148 $ - $ 109,148
Professional 151,207 28,590 179,797
Faculty - - -
Other Salaries/Wages - - -
SALARIES TOTAL $ 260,355 $ 28,590 $ 288,945
Operations:Goods and Services, Travel, Equipment, Benefits 1,055,851 10,500 1,066,351
TOTAL EXPENDITURES/USES $ 1,316,206 $ 39,090 $ 1,355,296
12-MONTH FTE SUMMARY
Classified 2.000 - 2.000
Professional 2.447 0.553 3.000
Faculty - - -
Students - - -
TOTAL FTE 4.447 0.553 5.000
disAbility Resources for StudentsFiscal Year 2017-2018
323
2017 - 2018 Summary of Expenditure/Uses by Organization
disAbility Resources for Students
State Funds Self-Sustaining
Funds
Total Funds
7540 - Disability Resources: 1,316,206 39,090 1,355,296
1,355,29639,0901,316,206disAbility Resources for Students Total:
the Budget Office Western Washington University324
2017 - 2018 State Operating Budget Profile
disAbility Resources for Students
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 7540 Disability Resources
FUND: 17750 disAbility Resources for Students
PROG: 061BSS Student Services - Basic
0.000 0.000Department Operations 75,0110
0.000 0.000Fringe Benefits 93,1780
0.000 0.000 0 168,189Operating Subtotal:
Classified Staff
997298 0.000 1.000Kinser,Jacob Program Coordinator 047,822
998659 0.000 1.000Atkins,Jesse Program Support Supervisor 1 046,326
0.000 2.000 94,148 0Classified Staff Subtotal:
Professional Staff
996830 0.000 0.447Kotewa,Brenda DisAbility Mgmt/Accom Counselo 023,156
997311 0.000 1.000Thiessen,Kim Accommodation Counselor 055,441
999271 0.000 1.000McGough,Jonathan Associate Director, DRS 072,610
0.000 2.447 151,207 0Professional Staff Subtotal:
413,544168,1890.000 4.447 245,3557540 - 061BSS Total:
413,544168,1890.000 4.447 245,35517750 Total:
FUND: 17760 Student ADA Accomodations
PROG: 011ADA ADA Program Impact
0.000 0.000Department Operations 790,6620
0.000 0.000Fringe Benefits 97,0000
0.000 0.000 0 887,662Operating Subtotal:
Classified Staff
C99430 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 015,000
0.000 0.000 15,000 0Classified Staff Subtotal:
902,662887,6620.000 0.000 15,0007540 - 011ADA Total:
902,662887,6620.000 0.000 15,00017760 Total:
1,316,2061,055,8510.000 4.447 260,3557540 Total:
1,316,2061,055,8510.000 4.447 260,355disAbility Resources for Students Total:
the Budget Office Western Washington University325
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
disAbility Resources for Students
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 7540 Disability Resources
23172 Orientation - Student Support Serv
00.000Fringe Benefits 0.000 10,500
0.0000.000Operating Subtotal: 0 10,500
Professional Staff
28,5900.553996830 DisAbility Mgmt/Accom Counselo 0.000Kotewa,Brenda 0
0.5530.000Professional Staff Subtotal: 28,590 0
39,09028,5900.553 10,50023172 Total: 0.000
39,09028,5900.553 10,5007540 Total: 0.000
28,590 10,500disAbility Resources for Students Total: 0.553 39,0900.000
the Budget Office Western Washington University326
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 434,116 $ 63,882 $ 497,998
Professional 745,423 52,923 798,346
Faculty - - -
Other Salaries/Wages 386,000 771,265 1,157,265
SALARIES TOTAL $ 1,565,539 $ 888,070 $ 2,453,609
Operations:
Goods and Services, Travel, Equipment, Benefits 647,478 616,467 1,263,945
TOTAL EXPENDITURES/USES $ 2,213,017 $ 1,504,537 $ 3,717,554
12-MONTH FTE SUMMARY
Classified 8.786 1.214 10.000
Professional 12.950 1.050 14.000
Faculty - - -
Students - - -
TOTAL FTE 21.736 2.264 24.000
Financial AidFiscal Year 2017-2018
327
2017 - 2018 Summary of Expenditure/Uses by Organization
Financial Aid
State Funds Self-Sustaining
Funds
Total Funds
7600 - Financial Aid: 2,213,017 1,504,537 3,717,554
3,717,5541,504,5372,213,017Financial Aid Total:
the Budget Office Western Washington University328
2017 - 2018 State Operating Budget Profile
Financial Aid
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 7600 Financial Aid
FUND: 17330 Fin Aid Office-State Allocation
PROG: 061BSS Student Services - Basic
0.000 0.000Department Operations 74,3740
0.000 0.000Fringe Benefits 456,9040
0.000 0.000 0 531,278Operating Subtotal:
Classified Staff
966882 0.000 0.450Mastin,Julie Secretary Lead 018,107
996435 0.000 1.000Rae,Zoe Office Assistant 3 035,400
997597 0.000 1.000Bates,Vale Office Support Supervisor 2 040,086
997715 0.000 1.000Fromm,Marc IT Specialist 3 069,242
997724 0.000 1.000Burton,Heather Program Assistant 036,647
997963 0.000 1.000McGlothern,Janet Secretary Senior 037,476
998195 0.000 1.000Cattarin,Randi Program Coordinator 047,827
998427 0.000 1.000Baldridge,Thomas IT Specialist 3 069,242
998686 0.000 0.336Crabtree,Jennifer Program Coordinator 016,068
999447 0.000 1.000Finch,Suzann Program Coordinator 049,021
C99947 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 015,000
0.000 8.786 434,116 0Classified Staff Subtotal:
Professional Staff
966846 0.000 0.450Luton,Barbara Mgr Student Employment Center 022,985
996691 0.000 1.000Johnson,Jasmine Financial Aid Counselor 040,848
996846 0.000 1.000Dupuis,Alexandria Financial Aid Counselor 041,292
997045 0.000 1.000Vacant,Vacant Financial Aid Counselor 044,735
997160 0.000 1.000Bunke,Rachel Financial Aid Counselor 040,848
997582 0.000 1.000Nolan,Kathleen Financial Aid Counselor 042,504
997627 0.000 1.000McMahon,Chantel Asst Dir, Financial Aid Ops 051,081
997798 0.000 1.000Stefani,Richard Asst Dir for Client Services 056,959
998069 0.000 1.000Vacant,Vacant Exec Dir Admission/Financl Aid 0100,000
998199 0.000 1.000Jensen,Christina Asc Dir/Systm of Financial Aid 089,828
998292 0.000 1.000Paterson,Molly Financial Aid Counselor 043,403
998509 0.000 0.500Yackley,Karen Financial Aid Counselor 024,829
998745 0.000 1.000Murphy,Dina Mgr Scholarships 056,514
999385 0.000 1.000DeWilde,James Assoc Dir Financial Aid 084,597
E99887 0.000 0.000Pooled,Pooled Exempt Prof Hourly Temporary 05,000
0.000 12.950 745,423 0Professional Staff Subtotal:
1,710,817531,2780.000 21.736 1,179,5397600 - 061BSS Total:
1,710,817531,2780.000 21.736 1,179,53917330 Total:
FUND: 17335 Fin Aid-Work Study
PROG: 062ZBB Ed Opportunities Prog-Work Study
0.000 0.000Fringe Benefits 1,0000
0.000 0.000 0 1,000Operating Subtotal:
Students
WFCWSP 0.000 0.000Pooled,Pooled WS CWSP Wages 0149,100
WSSWSP 0.000 0.000Pooled,Pooled WS SWSP Undergrad Wages 0209,100
WSSWSS 0.000 0.000Pooled,Pooled WS SWSS (Grad) Wages 027,800
0.000 0.000 386,000 0Students Subtotal:
the Budget Office Western Washington University329
387,0001,0000.000 0.000 386,0007600 - 062ZBB Total:
387,0001,0000.000 0.000 386,00017335 Total:
FUND: 17345 Fin Aid-Institutional Match
PROG: 062EOP Educational Opportunities Program -
0.000 0.000Department Operations 115,2000
0.000 0.000 0 115,200Operating Subtotal:
115,200115,2000.000 0.000 07600 - 062EOP Total:
115,200115,2000.000 0.000 017345 Total:
2,213,017647,4780.000 21.736 1,565,5397600 Total:
2,213,017647,4780.000 21.736 1,565,539Financial Aid Total:
the Budget Office Western Washington University330
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Financial Aid
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 7600 Financial Aid
24008 Financial Aid Overhead - Fin Aid
00.000Department Operations 0.000 1,250
00.000Fringe Benefits 0.000 11,347
0.0000.000Operating Subtotal: 0 12,597
Classified Staff
10,0000.000C99947 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
0.0000.000Classified Staff Subtotal: 10,000 0
Professional Staff
24,8290.500998509 Financial Aid Counselor 0.000Yackley,Karen 0
0.5000.000Professional Staff Subtotal: 24,829 0
47,42634,8290.500 12,59724008 Total: 0.000
24922 Fin. Aid Self-Sustaining Operating
00.000Department Operations 0.000 5,000
00.000Fringe Benefits 0.000 14,500
0.0000.000Operating Subtotal: 0 19,500
Classified Staff
31,7520.664998686 Program Coordinator 0.000Crabtree,Jennifer 0
0.6640.000Classified Staff Subtotal: 31,752 0
51,25231,7520.664 19,50024922 Total: 0.000
57019 Federal College Workstudy
48,7350.0000.000 0
00.000Department Operations 0.000 37,351
0.0000.000Operating Subtotal: 48,735 37,351
Students
20,0000.000WFCWLP WS CWLP Wages 0.000Pooled,Pooled 0
381,2650.000WFCWSP WS CWSP Wages 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 401,265 0
487,351450,0000.000 37,35157019 Total: 0.000
57153 CWSP - Job Location & Development
-77,9350.0000.000 0
00.000Department Operations 0.000 6,000
00.000Fringe Benefits 0.000 23,004
0.0000.000Operating Subtotal: -77,935 29,004
Classified Staff
22,1300.550966882 Secretary Lead 0.000Mastin,Julie 0
0.5500.000Classified Staff Subtotal: 22,130 0
Professional Staff
28,0940.550966846 Mgr Student Employment Center 0.000Luton,Barbara 0
0.5500.000Professional Staff Subtotal: 28,094 0
1,293-27,7111.100 29,00457153 Total: 0.000
57199 Federal SEOG Grant
00.000Department Operations 0.000 537,215
0.0000.000Operating Subtotal: 0 537,215
537,21500.000 537,21557199 Total: 0.000
57529 State Workstudy
00.000Department Operations 0.000 10,000
the Budget Office Western Washington University331
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Financial Aid
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
0.0000.000Operating Subtotal: 0 10,000
Students
300,0000.000WSSWSP WS SWSP Undergrad Wages 0.000Pooled,Pooled 0
70,0000.000WSSWSS WS SWSS (Grad) Wages 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 370,000 0
380,000370,0000.000 10,00057529 Total: 0.000
1,504,537858,8702.264 645,6677600 Total: 0.000
858,870 645,667Financial Aid Total: 2.264 1,504,5370.000
the Budget Office Western Washington University332
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ - $ 68,850 $ 68,850
Professional - 63,439 63,439
Faculty - - -
Other Salaries/Wages - 72,000 72,000
SALARIES TOTAL $ - $ 204,289 $ 204,289
Operations:Goods and Services, Travel, Equipment, Benefits 1,200 379,247 380,447
TOTAL EXPENDITURES/USES $ 1,200 $ 583,536 $ 584,736
12-MONTH FTE SUMMARY
Classified - 1.500 1.500
Professional - 1.000 1.000
Faculty - - -
Students - - -
TOTAL FTE - 2.500 2.500
New Student Services/Family OutreachFiscal Year 2017-2018
333
2017 - 2018 Summary of Expenditure/Uses by Organization
New Student Services/Family Outreach
State Funds Self-Sustaining
Funds
Total Funds
7700 - New Student Programs: 1,200 583,536 584,736
584,736583,5361,200New Student Services/Family Outreach Total:
the Budget Office Western Washington University334
2017 - 2018 State Operating Budget Profile
New Student Services/Family Outreach
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 7700 New Student Programs
FUND: 17320 New Student Services-State Alloc
PROG: 061BSS Student Services - Basic
0.000 0.000Department Operations 1,2000
0.000 0.000 0 1,200Operating Subtotal:
1,2001,2000.000 0.000 07700 - 061BSS Total:
1,2001,2000.000 0.000 017320 Total:
1,2001,2000.000 0.000 07700 Total:
1,2001,2000.000 0.000 0New Student Services/Family Outreach Total:
the Budget Office Western Washington University335
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
New Student Services/Family Outreach
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 7700 New Student Programs
23102 New Student Prog - Parents Programs
00.000Department Operations 0.000 36,414
00.000Fringe Benefits 0.000 16,830
0.0000.000Operating Subtotal: 0 53,244
Classified Staff
31,3710.500997052 Program Manager A 0.000Stevenson,Kathryn 0
0.5000.000Classified Staff Subtotal: 31,371 0
84,61531,3710.500 53,24423102 Total: 0.000
23173 Orientation - New Student Programs
00.000Department Operations 0.000 284,490
00.000Fringe Benefits 0.000 41,513
0.0000.000Operating Subtotal: 0 326,003
Classified Staff
37,4791.000999337 Program Assistant 0.000Woelkers,Jeannine 0
1.0000.000Classified Staff Subtotal: 37,479 0
Professional Staff
63,4391.000997478 Program Director, NSS/FO 0.000Biggs,Ronna 0
1.0000.000Professional Staff Subtotal: 63,439 0
Students
72,0000.000S99790 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 72,000 0
498,921172,9182.000 326,00323173 Total: 0.000
583,536204,2892.500 379,2477700 Total: 0.000
204,289 379,247New Student Services/Family Outreach Total: 2.500 583,5360.000
the Budget Office Western Washington University336
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 682,169 $ 383,537 $ 1,065,706
Professional 315,552 5,998 321,550
Faculty - - -
Other Salaries/Wages 22,000 - 22,000
SALARIES TOTAL $ 1,019,721 $ 389,535 $ 1,409,256
Operations:
Goods and Services, Travel, Equipment, Benefits 470,199 389,743 859,942
TOTAL EXPENDITURES/USES $ 1,489,920 $ 779,278 $ 2,269,198
12-MONTH FTE SUMMARY
Classified 11.357 7.401 18.758
Professional 3.929 0.071 4.000
Faculty - - -
Students - - -
TOTAL FTE 15.286 7.472 22.758
RegistrarFiscal Year 2017-2018
337
2017 - 2018 Summary of Expenditure/Uses by Organization
Registrar
State Funds Self-Sustaining
Funds
Total Funds
2140 - Registrar: 1,489,920 779,278 2,269,198
2,269,198779,2781,489,920Registrar Total:
the Budget Office Western Washington University338
2017 - 2018 State Operating Budget Profile
Registrar
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 2140 Registrar
FUND: 17700 Registrar-State Allocation
PROG: 061BSS Student Services - Basic
0.000 0.000Department Operations 115,7260
0.000 0.000Fringe Benefits 354,4730
0.000 0.000 0 470,199Operating Subtotal:
Classified Staff
996692 0.000 1.000Lawson,James IT Specialist 2 056,412
997051 0.000 0.800Vacant,Vacant Program Support Supervisor 2 042,233
997371 0.000 0.958Luke,Linda IT Specialist 3 070,727
997642 0.000 1.000Loftin,Katha Administrative Assistant 4 055,477
997823 0.000 1.000Ragsdale,Troy Space Analyst 1 055,468
997904 0.000 1.000Prowell,Virginia Program Specialist 2 054,072
998185 0.000 1.000Doran,Dixie Program Manager B 067,592
998279 0.000 1.000Vacant,Vacant IT Specialist 2 060,416
998418 0.000 0.599Schwartz,Madeline Program Support Supervisor 1 042,369
999025 0.000 1.000Bowman,Leanna IT Specialist 3 069,240
999097 0.000 1.000Gegenhuber,Wendy Program Support Supervisor 1 052,791
999204 0.000 1.000Davidson,Bernadette Program Specialist 2 052,797
C99984 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 02,575
0.000 11.357 682,169 0Classified Staff Subtotal:
Professional Staff
996575 0.000 0.929Winter,Taya Assistant Registrar 078,480
996588 0.000 1.000Beck,Ann Asst Director Veterans Srvcs 056,673
997575 0.000 1.000Ferrario,Cynthia Research & Data Systems Spec 081,554
998909 0.000 1.000Brunnemer,David Registrar/Director DRS 098,845
0.000 3.929 315,552 0Professional Staff Subtotal:
Students
S99991 0.000 0.000Pooled,Pooled Student Hourly 022,000
0.000 0.000 22,000 0Students Subtotal:
1,489,920470,1990.000 15.286 1,019,7212140 - 061BSS Total:
1,489,920470,1990.000 15.286 1,019,72117700 Total:
1,489,920470,1990.000 15.286 1,019,7212140 Total:
1,489,920470,1990.000 15.286 1,019,721Registrar Total:
the Budget Office Western Washington University339
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
Registrar
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 2140 Registrar
23074 Registrar's Office Fees
00.000Department Operations 0.000 229,565
00.000Fringe Benefits 0.000 160,178
0.0000.000Operating Subtotal: 0 389,743
Classified Staff
60,4801.000996991 Program Manager A 0.000Swinburne,Carolyn 0
32,3701.000997048 Program Assistant 0.000Cary-Eaves,Liam 0
54,3561.000997050 Program Support Supervisor 2 0.000Marrs,Emily 0
43,3321.000998016 Forms and Records Analyst 1 0.000Kenney,Deanna 0
42,9761.000998200 Program Specialist 2 0.000Miller,Dennis 0
54,0721.000998267 Forms & Records Analyst 2 0.000Jensen,Laura 0
28,3620.401998418 Program Support Supervisor 1 0.000Vacant,Vacant 0
67,5891.000998884 Program Manager B 0.000Merth,Marcia 0
7.4010.000Classified Staff Subtotal: 383,537 0
Professional Staff
5,9980.071996575 Assistant Registrar 0.000Winter,Taya 0
0.0710.000Professional Staff Subtotal: 5,998 0
779,278389,5357.472 389,74323074 Total: 0.000
779,278389,5357.472 389,7432140 Total: 0.000
389,535 389,743Registrar Total: 7.472 779,2780.000
the Budget Office Western Washington University340
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ - $ 1,570,293 $ 1,570,293
Professional - 1,270,851 1,270,851
Faculty - - -
Other Salaries/Wages - 2,146,390 2,146,390
SALARIES TOTAL $ - $ 4,987,534 $ 4,987,534
Operations:Goods and Services, Travel, Equipment, Benefits - 24,047,819 24,047,819
TOTAL EXPENDITURES/USES $ - $ 29,035,353 $ 29,035,353
12-MONTH FTE SUMMARY
Classified - 38.000 38.000
Professional - 21.200 21.200
Faculty - - -
Students - 76.714 76.714
TOTAL FTE - 135.914 135.914
University Residences & Dining ServicesFiscal Year 2017-2018
341
2017 - 2018 Summary of Expenditure/Uses by Organization
University Residences & Dining Services
State Funds Self-Sustaining
Funds
Total Funds
8010 - University Residences - Director: 0 776,982 776,982
8020 - UR - Assignments & Agreements: 0 251,803 251,803
8030 - UR - Conference Housing: 0 393,982 393,982
8035 - UR - Operations: 0 361,950 361,950
8041 - UR - Design Office: 0 38,235 38,235
8042 - UR - Custodial: 0 2,059,793 2,059,793
8043 - UR - Vehicles: 0 66,700 66,700
8044 - UR - Facilities: 0 294,452 294,452
8050 - UR - Business Operations: 0 3,309,302 3,309,302
8060 - UR - Food Service: 0 13,442,337 13,442,337
8070 - UR - Residence Life: 0 2,439,307 2,439,307
8080 - UR - Buildings: 0 5,600,510 5,600,510
29,035,35329,035,3530University Residences & Dining Services Total:
the Budget Office Western Washington University342
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
University Residences & Dining Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 8010 University Residences - Director
44010 Housing and Dining
00.000Department Operations 0.000 48,035
00.000Fringe Benefits 0.000 176,300
1,5000.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 1,500 224,335
Classified Staff
55,4761.000996572 Admin Services Manager A 0.000Date,Andrea 0
38,7151.000999675 Administrative Assistant 3 0.000Story,Cara 0
3750.000C37100 Classified Overtime 0.000Pooled,Pooled 0
2.0000.000Classified Staff Subtotal: 94,566 0
Professional Staff
80,3231.000997599 Assoc Dir Univ Res for Res Lif 0.000Vacant,Vacant 0
88,4691.000997884 Assoc Dir UR Business/Info Sys 0.000Willis,Kurt 0
110,3611.000998301 Dir Univ Residences 0.000Jones,Leonard 0
79,6701.000999169 Assoc Dir UR Occp, Comm & Adm 0.000Walker,Karen 0
87,2421.000999573 Assoc Dir UR Facilities 0.000Symonds,Terence 0
5.0000.000Professional Staff Subtotal: 446,065 0
Students
10,5160.000E98809 Exempt Prof Temp/Salaried 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 10,516 0
776,982552,6477.000 224,33544010 Total: 0.000
776,982552,6477.000 224,3358010 Total: 0.000
ORGN: 8020 UR - Assignments & Agreements
44010 Housing and Dining
00.000Department Operations 0.000 64,398
00.000Fringe Benefits 0.000 43,057
3500.000C37100 Classified Vacation Leave Buyout 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 350 107,455
Classified Staff
47,8221.000997364 Program Specialist 2 0.000Deardorff,Kaimi 0
50,0551.000998295 Communications Consultant 2 0.000Steffens,Daneet 0
2,2360.000C37100 Classified Overtime 0.000Pooled,Pooled 0
2.0000.000Classified Staff Subtotal: 100,113 0
Students
21,8400.000S99168 Student Salary 0.000Pooled,Pooled 0
22,0450.000S99866 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 43,885 0
251,803144,3482.000 107,45544010 Total: 0.000
251,803144,3482.000 107,4558020 Total: 0.000
ORGN: 8030 UR - Conference Housing
44010 Housing and Dining
00.000Department Operations 0.000 52,250
00.000Fringe Benefits 0.000 48,224
6000.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 600 100,474
Classified Staff
the Budget Office Western Washington University343
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
University Residences & Dining Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
39,8531.000997507 Program Coordinator 0.000Vacant,Vacant 0
6,0000.000C37100 Classified Overtime 0.000Pooled,Pooled 0
17,4960.000C99780 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
1.0000.000Classified Staff Subtotal: 63,349 0
Professional Staff
54,7991.000997283 Mgr Guest/Housing Operations 0.000Golden,Samantha 0
1.0000.000Professional Staff Subtotal: 54,799 0
Students
51,3003.600S99784 Student Salary 0.000Pooled,Pooled 0
36,1600.000S99864 Student Hourly 0.000Pooled,Pooled 0
87,3000.000S99864 Student Salary 0.000Pooled,Pooled 0
3.6000.000Students Subtotal: 174,760 0
393,982293,5085.600 100,47444010 Total: 0.000
393,982293,5085.600 100,4748030 Total: 0.000
ORGN: 8035 UR - Operations
44010 Housing and Dining
00.000Department Operations 0.000 61,450
0.0000.000Operating Subtotal: 0 61,450
Students
300,5000.000S99489 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 300,500 0
361,950300,5000.000 61,45044010 Total: 0.000
361,950300,5000.000 61,4508035 Total: 0.000
ORGN: 8041 UR - Design Office
44010 Housing and Dining
00.000Department Operations 0.000 38,235
0.0000.000Operating Subtotal: 0 38,235
38,23500.000 38,23544010 Total: 0.000
38,23500.000 38,2358041 Total: 0.000
ORGN: 8042 UR - Custodial
44010 Housing and Dining
00.000Department Operations 0.000 316,780
00.000Fringe Benefits 0.000 489,347
5,0000.000C37100 Classified Vacation Leave Buyout 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 5,000 806,127
Classified Staff
44,4001.000966869 Warehouse Operator 3 0.000Petaia,Maafala 0
7551.000996441 Custodian 4 0.000Hillyard,James 0
32,1241.000996635 Custodian 1 0.000Mendoza,Eva 0
33,3361.000996880 Custodian 1 0.000Prewett,Creager 0
33,3361.000996881 Custodian 1 0.000Cruz,Rafael 0
33,3361.000997769 Custodian 1 0.000Pham,Hoa 0
32,2471.000997907 Custodian 1 0.000Savage,Shona 0
33,3361.000997921 Custodian 1 0.000Ngo,Nguyet 0
33,3001.000998140 Custodian 1 0.000Bryant,Duane 0
41,2371.000998179 Custodian 4 0.000Dodd,Heather 0
33,3361.000998228 Custodian 1 0.000Hoang,Dean 0
the Budget Office Western Washington University344
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
University Residences & Dining Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
33,3361.000998232 Custodian 1 0.000Pham,Hong 0
33,3361.000998281 Custodian 1 0.000Bailey,Gregory 0
36,4981.000998460 Custodian 3 0.000Julia,Teresita 0
40,2361.000998554 Custodian 4 0.000Lopez,Christina 0
33,3361.000998609 Custodian 1 0.000Le,Huan 0
33,3361.000998611 Custodian 1 0.000Lim,Nelia 0
32,6161.000998740 Custodian 1 0.000Portillo,Shawni 0
32,6161.000998815 Custodian 1 0.000Heidorn,Lisa 0
33,3361.000998846 Custodian 1 0.000Jamalzada,Mohammad 0
37,1741.000998878 Custodian 1 0.000Postlewait,Michael 0
32,6161.000999033 Custodian 1 0.000Sparks,Flora 0
33,3361.000999297 Custodian 1 0.000Brooks,Jay 0
33,3361.000999332 Custodian 1 0.000Ona,Jose 0
33,3361.000999438 Custodian 1 0.000Julia,Teresita 0
32,6161.000999452 Custodian 1 0.000Le,Hue 0
33,3361.000999491 Custodian 1 0.000Nguyen,Thuy 0
52,1370.000C37100 Classified Overtime 0.000Pooled,Pooled 0
2,5000.000C37100 Classified Sick Leave Buyout/Attend 0.000Pooled,Pooled 0
3,9200.000C37100 Higher-Level Duty Pay 0.000Pooled,Pooled 0
72,2050.000C99931 Classified Staff Temp Hourly 0.000Pooled,Pooled 0
27.0000.000Classified Staff Subtotal: 1,025,901 0
Students
222,7650.000S99785 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 222,765 0
2,059,7931,253,66627.000 806,12744010 Total: 0.000
2,059,7931,253,66627.000 806,1278042 Total: 0.000
ORGN: 8043 UR - Vehicles
44010 Housing and Dining
00.000Department Operations 0.000 66,700
0.0000.000Operating Subtotal: 0 66,700
66,70000.000 66,70044010 Total: 0.000
66,70000.000 66,7008043 Total: 0.000
ORGN: 8044 UR - Facilities
44010 Housing and Dining
00.000Department Operations 0.000 126,400
00.000Fringe Benefits 0.000 43,483
4250.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 425 169,883
Classified Staff
35,8021.000996832 Office Assistant 3 0.000Edwards,Kellie 0
2,5000.000C37100 Classified Overtime 0.000Pooled,Pooled 0
1.0000.000Classified Staff Subtotal: 38,302 0
Professional Staff
64,6751.000997987 Mgr UR Facilities Operations 0.000Ruble,David 0
1.0000.000Professional Staff Subtotal: 64,675 0
Students
21,1670.000S99785 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 21,167 0
the Budget Office Western Washington University345
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
University Residences & Dining Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
294,452124,5692.000 169,88344010 Total: 0.000
294,452124,5692.000 169,8838044 Total: 0.000
ORGN: 8050 UR - Business Operations
44010 Housing and Dining
00.000Department Operations 0.000 2,702,589
00.000Fringe Benefits 0.000 104,807
4450.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 445 2,807,396
Classified Staff
49,0211.000996984 Program Coordinator 0.000Muhlberg,Howard 0
47,8081.000998437 Fiscal Analyst 2 0.000Engledow,Anja 0
47,8221.000999275 Fiscal Specialist 1 0.000Clarke,Michele 0
3000.000C37100 Classified Comp Time Paid 0.000Pooled,Pooled 0
6500.000C37100 Classified Overtime 0.000Pooled,Pooled 0
3.0000.000Classified Staff Subtotal: 145,601 0
Professional Staff
68,5411.000997128 Web Systems Developer 0.000Carey,Brent 0
78,2451.000998163 Asst Dir Information Tech 0.000Frost,Deborah 0
21,3760.200999322 Dir Budt/Adm Enroll & Stdnt Sv 0.000Beckman,Linda 0
2.2000.000Professional Staff Subtotal: 168,162 0
Students
6,5100.000S99441 Student Hourly 0.000Pooled,Pooled 0
32,2190.000S99543 Student Hourly 0.000Pooled,Pooled 0
148,9690.000S99554 Student Hourly 0.000Pooled,Pooled 0
0.0000.000Students Subtotal: 187,698 0
3,309,302501,9065.200 2,807,39644010 Total: 0.000
3,309,302501,9065.200 2,807,3968050 Total: 0.000
ORGN: 8060 UR - Food Service
44010 Housing and Dining
00.000Department Operations 0.000 13,442,337
0.0000.000Operating Subtotal: 0 13,442,337
Professional Staff
10.000997154 University Dietitian 0.000Voth,Sarah 0
-10.000997154 University Dietitian 0.000Vacant,Vacant 0
0.0000.000Professional Staff Subtotal: 0 0
13,442,33700.000 13,442,33744010 Total: 0.000
13,442,33700.000 13,442,3378060 Total: 0.000
ORGN: 8070 UR - Residence Life
44010 Housing and Dining
00.000Department Operations 0.000 371,417
00.000Fringe Benefits 0.000 251,500
1,6000.000E40002 Cell Phone Stipend 0.000Pooled,Pooled 0
0.0000.000Operating Subtotal: 1,600 622,917
Classified Staff
56,8431.000996834 Program Support Supervisor 2 0.000Fraser Thistle,June 0
29,6181.000996882 Secretary Senior 0.000Parcell,Mackenzie 0
7500.000C37100 Classified Overtime 0.000Pooled,Pooled 0
the Budget Office Western Washington University346
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
University Residences & Dining Services
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
9,9000.000C37100 Classified Sick Leave Buyout R/D 0.000Pooled,Pooled 0
2.0000.000Classified Staff Subtotal: 97,111 0
Professional Staff
38,9501.000966859 Resident Dir 0.000Urcia,Christian 0
38,9501.000966863 Resident Dir 0.000Vacant,Vacant 0
37,4521.000966867 Resident Dir 0.000Henderson,Richard 0
36,5381.000966868 Resident Dir 0.000Nelson,Garrett 0
38,8961.000997063 Resident Director 0.000Heinz,Karl 0
38,8961.000997163 Resident Director 0.000Matsui,Tomoko 0
37,4521.000997848 Resident Dir 0.000Barnes,Ashley 0
57,5861.000997905 Ast Dir ResLife/Acad Stu Engmt 0.000Diaz,Holly 0
37,4521.000998091 Resident Dir 0.000Juarez,Lizbeth 0
66,5611.000999317 Ast Dir ResLif/Div Selectn Tng 0.000Vacant,Vacant 0
63,3091.000999318 Ast Dir Reslife/Stu Behav&Asmt 0.000Leppla,Scott 0
36,5381.000999376 Resident Director 0.000Vacant,Vacant 0
4,0000.000E98866 Exempt Prof Hourly Temporary 0.000Pooled,Pooled 0
12.0000.000Professional Staff Subtotal: 532,580 0
Students
18,0000.000S99271 Student Hourly 0.000Pooled,Pooled 0
18,0000.000S99272 Student Hourly 0.000Pooled,Pooled 0
4,0000.000S99273 Student Hourly 0.000Pooled,Pooled 0
1,145,09973.114S99953 Student Salary 0.000Pooled,Pooled 0
73.1140.000Students Subtotal: 1,185,099 0
2,439,3071,816,39087.114 622,91744010 Total: 0.000
2,439,3071,816,39087.114 622,9178070 Total: 0.000
ORGN: 8080 UR - Buildings
44010 Housing and Dining
00.000Department Operations 0.000 5,600,510
0.0000.000Operating Subtotal: 0 5,600,510
5,600,51000.000 5,600,51044010 Total: 0.000
5,600,51000.000 5,600,5108080 Total: 0.000
4,987,534 24,047,819University Residences & Dining Services Total: 135.914 29,035,3530.000
the Budget Office Western Washington University347
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 555,952 $ 36,821 $ 592,773
Professional 2,160,936 123,258 2,284,194
Faculty - - -
Other Salaries/Wages 182,504 - 182,504
SALARIES TOTAL $ 2,899,392 $ 160,079 $ 3,059,471
Operations:Goods and Services, Travel, Equipment, Benefits 1,082,253 107,407 1,189,660
TOTAL EXPENDITURES/USES $ 3,981,645 $ 267,486 $ 4,249,131
12-MONTH FTE SUMMARY
Classified 10.700 0.750 11.450
Professional 25.955 2.000 27.955
Faculty - - -
Students - - -
TOTAL FTE 36.655 2.750 39.405
Stephanie Bowers, Vice President for University Advancement
University AdvancementFiscal Year 2017-2018
Data summarized under University Advancement includes the Development and Alumni Offices. The Development Office includes University Special Events.
348
2017 - 2018 Summary of Expenditure/Uses by Organization
University Advancement
State Funds Self-Sustaining
Funds
Total Funds
6305 - University Advancement: 769,448 222,703 992,151
6310 - WWU Foundation: 2,433,785 44,783 2,478,568
6320 - Alumni: 778,412 0 778,412
4,249,131267,4863,981,645University Advancement Total:
the Budget Office Western Washington University349
2017 - 2018 State Operating Budget Profile
University Advancement
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 6305 University Advancement
FUND: 18301 UA Operations
PROG: 085ADV University Advancement Operations
0.000 0.000Department Operations 310,4800
0.000 0.000Fringe Benefits 97,6420
0.000 0.000 0 408,122Operating Subtotal:
Classified Staff
966876 0.000 1.000Hoover,Jennifer IT Specialist 3 070,968
0.000 1.000 70,968 0Classified Staff Subtotal:
Professional Staff
996779 0.000 0.100Jones,Thomas Accounting and Operations Mgr 08,519
996919 0.000 0.240Culver,Kathleen Spec Asst VP Univ Advancement 017,572
997116 0.000 0.494Brovak,Mark Senior Director and COO 067,971
998291 0.000 0.300Samborski,Lonnie Adm Asst VP UA 016,871
998935 0.000 1.000Janigo,Donna Dir Advancement Record/Reports 085,275
999457 0.000 0.299Bowers,Stephanie VP for Univ Advancement 065,550
0.000 2.434 261,758 0Professional Staff Subtotal:
Students
S99907 0.000 0.000Pooled,Pooled Student Hourly 028,600
0.000 0.000 28,600 0Students Subtotal:
769,448408,1220.000 3.434 361,3266305 - 085ADV Total:
769,448408,1220.000 3.434 361,32618301 Total:
769,448408,1220.000 3.434 361,3266305 Total:
ORGN: 6310 WWU Foundation
FUND: 18302 UA Foundation
PROG: 085ADV University Advancement Operations
0.000 0.000Fringe Benefits 526,2580
0.000 0.000 0 526,258Operating Subtotal:
Classified Staff
966822 0.000 0.800Armstrong,Mary Ann Fiscal Technician 3 035,521
996584 0.000 1.000Mezo,Heidi Program Coordinator 047,520
996890 0.000 1.000Radke,Ashia Program Specialist 2 048,888
996955 0.000 1.000Husser,Michelle Fiscal Specialist 1 047,820
997194 0.000 1.000Dvorak,Windy Administrative Assistant 3 038,251
997439 0.000 1.000Kiewit,Whitney Program Coordinator 048,972
997514 0.000 0.700Flarry,Emily Fiscal Specialist 1 034,122
0.000 6.500 301,094 0Classified Staff Subtotal:
Professional Staff
996505 0.000 1.000Asbjornsen,Amber Director of Development, CSE 078,644
996609 0.000 1.000Badgett,Frances Asst Dir, Comm and Mktg 056,963
996636 0.000 0.500Countryman,Christa Mgr Corporate Partnerships 034,079
996748 0.000 1.000Reynolds,Renee Donor Relations Director 057,262
996779 0.000 0.700Jones,Thomas Accounting and Operations Mgr 059,474
996785 0.000 1.000Dymond,Jonathan Asst Dir Dgtl/Aff Philanthropy 039,472
996876 0.000 1.000Zenonian,Loran Dir of Development, CHSS 076,725
996888 0.000 1.000Szymanowski,Timothy Assoc VP of Dev & Ldrshp Gifts 0146,801
the Budget Office Western Washington University350
996919 0.000 0.520Culver,Kathleen Spec Asst VP Univ Advancement 038,074
996966 0.000 1.000Vacant,Vacant Ast Dir Ann Giving/Alum Mbrshp 037,623
996977 0.000 1.000Chiabai,Sara Director of Development, WCE 078,644
997116 0.000 0.306Brovak,Mark Senior Director and COO 042,143
997292 0.000 1.000Booth,Phaedra Assoc Dir Dev/Alumni Engagemnt 068,158
997580 0.000 1.000Vandenhaak,Angela Dir Development Annual Giving 076,769
997614 0.000 0.655Bagley,Mark Sr Director for Fundraising 069,315
998269 0.000 1.000Sather,Sonja Dir of Development, CFPA 084,792
998291 0.000 0.700Samborski,Lonnie Adm Asst VP UA 039,367
998339 0.000 1.000Steiner,Sasha Director of Development, CBE 076,725
998901 0.000 0.300DeWees,Deborah AVP for Alum Rel/Ann Fund/Comm 040,437
999280 0.000 1.000Valum,Manca Sr Dir Strat Init/Corp Rlshps 090,527
999457 0.000 0.651Bowers,Stephanie VP for Univ Advancement 0142,466
999569 0.000 1.000Keene,Lisa Dir Prospect Research 057,797
0.000 18.332 1,492,257 0Professional Staff Subtotal:
Students
S99377 0.000 0.000Pooled,Pooled Student Hourly 085,576
S99386 0.000 0.000Pooled,Pooled Student Hourly 028,600
0.000 0.000 114,176 0Students Subtotal:
2,433,785526,2580.000 24.832 1,907,5276310 - 085ADV Total:
2,433,785526,2580.000 24.832 1,907,52718302 Total:
2,433,785526,2580.000 24.832 1,907,5276310 Total:
ORGN: 6320 Alumni
FUND: 18303 UA Alumni
PROG: 085ADV University Advancement Operations
0.000 0.000Fringe Benefits 147,8730
0.000 0.000 0 147,873Operating Subtotal:
Classified Staff
966822 0.000 0.200Armstrong,Mary Ann Fiscal Technician 3 08,881
996578 0.000 1.000Dunn,Brendan Graphic Designer 050,029
996981 0.000 1.000Koa,Zeck IT Specialist 3 069,000
999075 0.000 1.000Christianson,Heather Program Support Supervisor 2 055,980
0.000 3.200 183,890 0Classified Staff Subtotal:
Professional Staff
996779 0.000 0.200Jones,Thomas Accounting and Operations Mgr 016,969
996797 0.000 1.000Bengtsson,Jeniene Asst Dir Alumni Programs 054,733
996919 0.000 0.040Culver,Kathleen Spec Asst VP Univ Advancement 02,928
996956 0.000 1.000Vacant,Vacant Young Alum/Stud Prog Director 058,630
997116 0.000 0.199Brovak,Mark Senior Director and COO 027,404
997519 0.000 1.000Doherty,Mary Dir UA Comm & Mktg 068,808
998901 0.000 0.700DeWees,Deborah AVP for Alum Rel/Ann Fund/Comm 094,353
999457 0.000 0.050Bowers,Stephanie VP for Univ Advancement 010,925
999610 0.000 1.000Bakse,Susan Dir Alumni Relations Program 072,171
0.000 5.189 406,921 0Professional Staff Subtotal:
Students
S99516 0.000 0.000Pooled,Pooled Student Hourly 039,728
0.000 0.000 39,728 0Students Subtotal:
778,412147,8730.000 8.389 630,5396320 - 085ADV Total:
778,412147,8730.000 8.389 630,53918303 Total:
778,412147,8730.000 8.389 630,5396320 Total:
3,981,6451,082,2530.000 36.655 2,899,392University Advancement Total:
the Budget Office Western Washington University351
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
University Advancement
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 6305 University Advancement
24824 Special Events
00.000Department Operations 0.000 10,000
00.000Fringe Benefits 0.000 52,624
0.0000.000Operating Subtotal: 0 62,624
Classified Staff
36,8210.750996913 Program Assistant 0.000Carr,Dana 0
0.7500.000Classified Staff Subtotal: 36,821 0
Professional Staff
45,7211.000998706 Asst Dir Special Events 0.000Reynolds,Renee 0
77,5371.000999684 Dir Special Events 0.000Dlouhy,John 0
2.0000.000Professional Staff Subtotal: 123,258 0
222,703160,0792.750 62,62424824 Total: 0.000
222,703160,0792.750 62,6246305 Total: 0.000
ORGN: 6310 WWU Foundation
24021 Western Foundation/President
00.000Fringe Benefits 0.000 44,783
0.0000.000Operating Subtotal: 0 44,783
44,78300.000 44,78324021 Total: 0.000
44,78300.000 44,7836310 Total: 0.000
160,079 107,407University Advancement Total: 2.750 267,4860.000
the Budget Office Western Washington University352
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 637,179 $ - $ 637,179
Professional 632,155 - 632,155
Faculty - - -
Other Salaries/Wages 37,664 - 37,664
SALARIES TOTAL $ 1,306,998 $ - $ 1,306,998
Operations:Goods and Services, Travel, Equipment, Benefits 979,076 - 979,076
TOTAL EXPENDITURES/USES $ 2,286,074 $ - $ 2,286,074
12-MONTH FTE SUMMARY
Classified 11.000 - 11.000
Professional 8.000 - 8.000
Faculty - - -
Students - - -
TOTAL FTE 19.000 - 19.000
Donna Gibbs, Vice President for University Relations
University Relations & MarketingFiscal Year 2017-2018
University Relations & Marketing includes: Government Relations, the Office of University Communications and Marketing, Web Communications Technology, the Small Business Development Center, and Front Door to Discovery.
353
2017 - 2018 Summary of Expenditure/Uses by Organization
University Relations & Marketing
State Funds Self-Sustaining
Funds
Total Funds
6100 - Univ Relations & Community Devel: 542,704 0 542,704
6120 - Front Door to Discovery: 112,131 0 112,131
6210 - Web Communications Tech: 505,293 0 505,293
6220 - Small Business Development Center: 75,000 0 75,000
6410 - Office of Communications/Marketing: 945,946 0 945,946
6420 - University Relations&Marketing Mrkt: 105,000 0 105,000
2,286,07402,286,074University Relations & Marketing Total:
the Budget Office Western Washington University354
2017 - 2018 State Operating Budget Profile
University Relations & Marketing
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 6100 Univ Relations & Community Devel
FUND: 18201 Univ Rel & Com Dev
PROG: 085URC URCD
0.000 0.000Department Operations 102,2800
0.000 0.000Fringe Benefits 131,1280
0.000 0.000 0 233,408Operating Subtotal:
Professional Staff
966841 0.000 1.000Gibbs,Donna VP Univ Relations & Marketing 0211,449
998153 0.000 1.000McNeill,Lorie Adm Asst VP Ext Affrs 057,522
E99078 0.000 1.000Pooled,Pooled Exempt Prof Salary Temporary 035,480
0.000 3.000 304,451 0Professional Staff Subtotal:
Students
S99196 0.000 0.000Pooled,Pooled Student Hourly 04,845
0.000 0.000 4,845 0Students Subtotal:
542,704233,4080.000 3.000 309,2966100 - 085URC Total:
542,704233,4080.000 3.000 309,29618201 Total:
542,704233,4080.000 3.000 309,2966100 Total:
ORGN: 6120 Front Door to Discovery
FUND: 18203 Front Door to Discovery Program
PROG: 085URC URCD
0.000 0.000Department Operations 85,0000
0.000 0.000Fringe Benefits 25,3480
0.000 0.000 0 110,348Operating Subtotal:
Professional Staff
996421 0.000 1.000Roselli,Christopher Dir, Community Relations 01,783
0.000 1.000 1,783 0Professional Staff Subtotal:
112,131110,3480.000 1.000 1,7836120 - 085URC Total:
112,131110,3480.000 1.000 1,78318203 Total:
112,131110,3480.000 1.000 1,7836120 Total:
ORGN: 6210 Web Communications Tech
FUND: 18201 Univ Rel & Com Dev
PROG: 085URC URCD
0.000 0.000Department Operations 16,5420
0.000 0.000Fringe Benefits 97,0450
0.000 0.000 0 113,587Operating Subtotal:
Classified Staff
996353 0.000 1.000Gerard,Carly IT Specialist 2 050,000
996503 0.000 1.000Waltrip,Alex IT Specialist 3 070,918
996775 0.000 1.000Packer,Nigel IT Specialist 3 057,578
997291 0.000 1.000Bakker,Wayne IT Specialist 3 069,240
0.000 4.000 247,736 0Classified Staff Subtotal:
Professional Staff
997296 0.000 1.000Bronsema,Max Dir Web Communications Technol 086,151
the Budget Office Western Washington University355
0.000 1.000 86,151 0Professional Staff Subtotal:
Students
S99196 0.000 0.000Pooled,Pooled Student Hourly 032,819
0.000 0.000 32,819 0Students Subtotal:
480,293113,5870.000 5.000 366,7066210 - 085URC Total:
480,293113,5870.000 5.000 366,70618201 Total:
FUND: 18202 Islandora Digital Asset Project
PROG: 085URC URCD
0.000 0.000Department Operations 25,0000
0.000 0.000 0 25,000Operating Subtotal:
25,00025,0000.000 0.000 06210 - 085URC Total:
25,00025,0000.000 0.000 018202 Total:
505,293138,5870.000 5.000 366,7066210 Total:
ORGN: 6220 Small Business Development Center
FUND: 18201 Univ Rel & Com Dev
PROG: 085URC URCD
0.000 0.000Department Operations 75,0000
0.000 0.000 0 75,000Operating Subtotal:
75,00075,0000.000 0.000 06220 - 085URC Total:
75,00075,0000.000 0.000 018201 Total:
75,00075,0000.000 0.000 06220 Total:
ORGN: 6410 Office of Communications/Marketing
FUND: 18201 Univ Rel & Com Dev
PROG: 085URC URCD
0.000 0.000Department Operations 116,4480
0.000 0.000Fringe Benefits 200,2850
0.000 0.000 0 316,733Operating Subtotal:
Classified Staff
966856 0.000 1.000Vacant,Vacant Office Assistant 3 038,263
996631 0.000 1.000Logan,Rhys Communications Consultant 3 061,015
996708 0.000 1.000Williams,Jonathan Communications Consultant 2 035,044
996968 0.000 1.000Bryson,Derek Graphic Designer 050,294
997310 0.000 1.000Baker,Christopher Graphic Designer 051,505
998284 0.000 1.000Volland,Kessa Communications Consultant 3 068,101
999800 0.000 1.000Gallagher,Mary Communications Consultant 3 067,587
C99673 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 0124
C99989 0.000 0.000Pooled,Pooled Classified Staff Temp Hourly 017,510
0.000 7.000 389,443 0Classified Staff Subtotal:
Professional Staff
996548 0.000 1.000Blais,Suzanne Mgr Digital Media Pro & Dev 063,250
997466 0.000 1.000Thompson,John Asst Dir Mrkting Mgr/Univ Comm 063,517
999778 0.000 1.000Cocke,Paul Dir Comm & Univ Relations 0113,003
0.000 3.000 239,770 0Professional Staff Subtotal:
945,946316,7330.000 10.000 629,2136410 - 085URC Total:
945,946316,7330.000 10.000 629,21318201 Total:
945,946316,7330.000 10.000 629,2136410 Total:
ORGN: 6420 University Relations&Marketing Mrkt
FUND: 18201 Univ Rel & Com Dev
the Budget Office Western Washington University356
PROG: 085URC URCD
0.000 0.000Department Operations 105,0000
0.000 0.000 0 105,000Operating Subtotal:
105,000105,0000.000 0.000 06420 - 085URC Total:
105,000105,0000.000 0.000 018201 Total:
105,000105,0000.000 0.000 06420 Total:
2,286,074979,0760.000 19.000 1,306,998University Relations & Marketing Total:
the Budget Office Western Washington University357
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ 39,344 $ - $ 39,344
Professional 817,631 77,077 894,708
Faculty - - -
Other Salaries/Wages 16,794 - 16,794
SALARIES TOTAL $ 873,769 $ 77,077 $ 950,846
Operations:Goods and Services, Travel, Equipment, Benefits 400,235 44,765 445,000
TOTAL EXPENDITURES/USES $ 1,274,004 $ 121,842 $ 1,395,846
12-MONTH FTE SUMMARY
Classified 1.125 - 1.125
Professional 6.251 1.733 7.984
Faculty - - -
Students - - -
TOTAL FTE 7.376 1.733 9.109
Sabah Randhawa, President
PresidentFiscal Year 2017-2018
Includes the President's office and staff.
358
2017 - 2018 Summary of Expenditure/Uses by Organization
President
State Funds Self-Sustaining
Funds
Total Funds
1100 - President: 1,274,004 121,842 1,395,846
1,395,846121,8421,274,004President Total:
the Budget Office Western Washington University359
2017 - 2018 State Operating Budget Profile
President
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 1100 President
FUND: 18101 President Office Operating
PROG: 081OPR Operating
0.000 0.000Department Operations 70,6080
0.000 0.000Fringe Benefits 169,0910
0.000 0.000 0 239,699Operating Subtotal:
Classified Staff
996438 0.000 0.563Hicks,Elissa Office Assistant Lead 019,674
997646 0.000 0.563Ruth,Williamson Office Assistant Lead 019,670
0.000 1.125 39,344 0Classified Staff Subtotal:
Professional Staff
997103 0.000 1.000Sandoval,Barbara Asst to Pres/Trustee Brd Sec 081,782
998211 0.000 1.000Rambo,Rayne Asst Sec to Board of Trustees 049,104
998410 0.000 0.017Shahan,Cynthia Household Coordinator 0582
999154 0.000 1.000Dunn,Paul Sr Exec Asst to President 0127,194
999391 0.000 1.000Randhawa,Sabah President 0373,395
0.000 4.017 632,057 0Professional Staff Subtotal:
Students
S99780 0.000 0.000Pooled,Pooled Student Hourly 016,794
0.000 0.000 16,794 0Students Subtotal:
927,894239,6990.000 5.142 688,1951100 - 081OPR Total:
927,894239,6990.000 5.142 688,19518101 Total:
FUND: 18102 President Reserve
PROG: 081RES Institutional Support Reserve
0.000 0.000Department Operations 100,0000
0.000 0.000 0 100,000Operating Subtotal:
100,000100,0000.000 0.000 01100 - 081RES Total:
100,000100,0000.000 0.000 018102 Total:
FUND: 18104 Faculty Athletics Rep
PROG: 063FAR Faculty Athletics Representative
0.000 0.000Department Operations 3,0000
0.000 0.000 0 3,000Operating Subtotal:
Professional Staff
E99934 0.000 0.234Pooled,Pooled Exempt Prof Salary Temporary 010,000
0.000 0.234 10,000 0Professional Staff Subtotal:
13,0003,0000.000 0.234 10,0001100 - 063FAR Total:
13,0003,0000.000 0.234 10,00018104 Total:
FUND: 18105
PROG: 081OPR Operating
0.000 0.000Department Operations 36,6060
0.000 0.000Fringe Benefits 20,9300
0.000 0.000 0 57,536Operating Subtotal:
Professional Staff
966894 0.000 1.000Timmons,Joseph Asst Dir Govt & Fed Rel Coord 066,522
the Budget Office Western Washington University360
998819 0.000 1.000Kenna-Schenk,Rebecca Exec Dir, Government Relations 0109,052
0.000 2.000 175,574 0Professional Staff Subtotal:
233,11057,5360.000 2.000 175,5741100 - 081OPR Total:
233,11057,5360.000 2.000 175,57418105 Total:
1,274,004400,2350.000 7.376 873,7691100 Total:
1,274,004400,2350.000 7.376 873,769President Total:
the Budget Office Western Washington University361
2017 - 2018 Self-Sustaining Expenditure Profile
Staff
Year
Salary
BudgetClassificationPosition Name
President
Operations
BudgetTotalFaculty
FTE
(includes estimated expenditures; does not include estimated revenue or transfers)
ORGN: 1100 President
24810 President's Flexibility Fund-Operat
00.000Fringe Benefits 0.000 22,035
0.0000.000Operating Subtotal: 0 22,035
Professional Staff
25,5740.733998410 Household Coordinator 0.000Bensen,Jennifer 0
0.7330.000Professional Staff Subtotal: 25,574 0
47,60925,5740.733 22,03524810 Total: 0.000
24828 Dist Lecture Series Oper Acct
00.000Department Operations 0.000 5,341
00.000Fringe Benefits 0.000 17,389
0.0000.000Operating Subtotal: 0 22,730
Professional Staff
51,5031.000997977 Alumni Events Manager 0.000Maas,Fran 0
1.0000.000Professional Staff Subtotal: 51,503 0
74,23351,5031.000 22,73024828 Total: 0.000
121,84277,0771.733 44,7651100 Total: 0.000
77,077 44,765President Total: 1.733 121,8420.000
the Budget Office Western Washington University362
State Funds Self-Sustaining Funds Total
EXPENDITURES/USES
Salaries:Classified $ - $ - $ -
Professional - - -
Faculty - - -
Other Salaries/Wages - - -
SALARIES TOTAL $ - $ - $ -
Operations:Goods and Services, Travel, Equipment, Benefits 10,096,686 - 10,096,686
TOTAL EXPENDITURES/USES $ 10,096,686 $ - $ 10,096,686
12-MONTH FTE SUMMARY
Classified - - -
Professional - - -
Faculty - - -
Students - - -
TOTAL FTE - - -
Institutional Accounts includes, insurance, professional services, equipment, campus utilities, off-campus and on-campus rental payments; support for the Board of Trustees and the Council of Presidents; Institutional Memberships; pooled funds to pay for university mail; pension payments to cover supplemental retirement for qualified retiree's in WWURP, student employment benefits; funds for required state services sometimes known as revolving funds (such as the state archives, information services, state attorney general, state department of personnel, general administration, state finance and procurement systems, the state auditor, etc.).
Institutional AccountsFiscal Year 2017-2018
Sabah Randhawa, President
363
2017 - 2018 Summary of Expenditure/Uses by Organization
Institutional Accounts
State Funds Self-Sustaining
Funds
Total Funds
5230 - Institutional Budget: 10,096,686 0 10,096,686
10,096,686010,096,686Institutional Accounts Total:
the Budget Office Western Washington University364
2017 - 2018 State Operating Budget Profile
Institutional Accounts
Position Name ClassificationFaculty
FTE
Staff
Year
Salary
Budget
Operations
Budget
Base
Budget
ORGN: 5230 Institutional Budget
FUND: 15300 Institutional
PROG: 011EVR Everett Program
0.000 0.000Department Operations 803,4150
0.000 0.000 0 803,415Operating Subtotal:
803,415803,4150.000 0.000 05230 - 011EVR Total:
PROG: 011ZAB Institutional Instruction Reserve
0.000 0.000Department Operations 636,1660
0.000 0.000 0 636,166Operating Subtotal:
636,166636,1660.000 0.000 05230 - 011ZAB Total:
PROG: 061ZBB Student Services - Work Study
0.000 0.000Department Operations 52,0000
0.000 0.000 0 52,000Operating Subtotal:
52,00052,0000.000 0.000 05230 - 061ZBB Total:
PROG: 081BOT WWU Board of Trustees
0.000 0.000Department Operations 55,5000
0.000 0.000 0 55,500Operating Subtotal:
55,50055,5000.000 0.000 05230 - 081BOT Total:
PROG: 081PAB Institutional Program Balance
0.000 0.000Department Operations 636,5650
0.000 0.000 0 636,565Operating Subtotal:
636,565636,5650.000 0.000 05230 - 081PAB Total:
PROG: 081PSO Professional Staff Organization
0.000 0.000Department Operations 5,0000
0.000 0.000 0 5,000Operating Subtotal:
5,0005,0000.000 0.000 05230 - 081PSO Total:
PROG: 081RET Supp Retire to Employee
0.000 0.000Department Operations 378,9790
0.000 0.000Fringe Benefits 153,8160
0.000 0.000 0 532,795Operating Subtotal:
532,795532,7950.000 0.000 05230 - 081RET Total:
PROG: 081SUP Supp Retire to State
0.000 0.000Department Operations 325,0000
0.000 0.000 0 325,000Operating Subtotal:
325,000325,0000.000 0.000 05230 - 081SUP Total:
PROG: 081ZBI Institutional-Professional Services
0.000 0.000Department Operations 6,0000
0.000 0.000 0 6,000Operating Subtotal:
the Budget Office Western Washington University365
6,0006,0000.000 0.000 05230 - 081ZBI Total:
PROG: 083COP COP
0.000 0.000Department Operations 125,0000
0.000 0.000 0 125,000Operating Subtotal:
125,000125,0000.000 0.000 05230 - 083COP Total:
PROG: 083EAP Employee Assistance Program
0.000 0.000Department Operations 34,0000
0.000 0.000 0 34,000Operating Subtotal:
34,00034,0000.000 0.000 05230 - 083EAP Total:
PROG: 083GIN General Insurance
0.000 0.000Department Operations 190,0000
0.000 0.000 0 190,000Operating Subtotal:
190,000190,0000.000 0.000 05230 - 083GIN Total:
PROG: 083MEM Institutional Memberships
0.000 0.000Department Operations 150,0000
0.000 0.000 0 150,000Operating Subtotal:
150,000150,0000.000 0.000 05230 - 083MEM Total:
PROG: 083RTK Right To Know Program
0.000 0.000Department Operations 5,5000
0.000 0.000 0 5,500Operating Subtotal:
5,5005,5000.000 0.000 05230 - 083RTK Total:
PROG: 083ZZZ General Admin Support
0.000 0.000Department Operations 1,4790
0.000 0.000 0 1,479Operating Subtotal:
1,4791,4790.000 0.000 05230 - 083ZZZ Total:
PROG: 084IMS Institutional Mail-080
0.000 0.000Department Operations 383,1170
0.000 0.000 0 383,117Operating Subtotal:
383,117383,1170.000 0.000 05230 - 084IMS Total:
PROG: 091OFF Off Campus Leases
0.000 0.000Department Operations 130,0000
0.000 0.000 0 130,000Operating Subtotal:
130,000130,0000.000 0.000 05230 - 091OFF Total:
PROG: 091PRE President's Residence
0.000 0.000Department Operations 80,0000
0.000 0.000 0 80,000Operating Subtotal:
80,00080,0000.000 0.000 05230 - 091PRE Total:
PROG: 091REN Rent
0.000 0.000Department Operations 125,0000
0.000 0.000 0 125,000Operating Subtotal:
125,000125,0000.000 0.000 05230 - 091REN Total:
PROG: 091UTT Utilities
the Budget Office Western Washington University366
0.000 0.000Department Operations 3,675,3400
0.000 0.000 0 3,675,340Operating Subtotal:
3,675,3403,675,3400.000 0.000 05230 - 091UTT Total:
7,951,8777,951,8770.000 0.000 015300 Total:
FUND: 15400 Central Service Revolving
PROG: 083ARC Archives Revolving
0.000 0.000Department Operations 37,7850
0.000 0.000 0 37,785Operating Subtotal:
37,78537,7850.000 0.000 05230 - 083ARC Total:
PROG: 083ATT Attorney General Revolving
0.000 0.000Department Operations 495,0140
0.000 0.000 0 495,014Operating Subtotal:
495,014495,0140.000 0.000 05230 - 083ATT Total:
PROG: 083DIS DIS Revolving
0.000 0.000Department Operations 219,5000
0.000 0.000 0 219,500Operating Subtotal:
219,500219,5000.000 0.000 05230 - 083DIS Total:
PROG: 083HEP HEPB Revolving
0.000 0.000Department Operations 65,0000
0.000 0.000 0 65,000Operating Subtotal:
65,00065,0000.000 0.000 05230 - 083HEP Total:
PROG: 083SAR State Auditor Revolving
0.000 0.000Department Operations 58,8350
0.000 0.000 0 58,835Operating Subtotal:
58,83558,8350.000 0.000 05230 - 083SAR Total:
876,134876,1340.000 0.000 015400 Total:
FUND: 15500 Contingency
PROG: 081RES Institutional Support Reserve
0.000 0.000Department Operations 1,268,6750
0.000 0.000 0 1,268,675Operating Subtotal:
1,268,6751,268,6750.000 0.000 05230 - 081RES Total:
1,268,6751,268,6750.000 0.000 015500 Total:
10,096,68610,096,6860.000 0.000 05230 Total:
10,096,68610,096,6860.000 0.000 0Institutional Accounts Total:
the Budget Office Western Washington University367