Academic Affairs

Budget

Academic Affairs Budget Staff

Vacant
Director of Academic Resources
Siemens Hall 216E
707.826.4143

Linda Rutenbeck
Budget Analyst
Siemens Hall 216D
707.826.3635

Related Sites

This office is responsible for providing financial data to be used in the analysis and planning of the operating budget for the Office of Academic Affairs.

Policies & Guidelines

 

Faculty Replacement Rate Development

Fiscal Year 2014-15 2015-16 2016-17 2017-18
Effective Date 7/1/14 7/1/15 7/1/16 7/1/17
Per WTU Rate  $   1,689  $   1,716  $   1,838  $   1,903
Vacant Rate Salary Reimbursement Rate (15 WTU x 2 Semesters)  $  50,676  $  51,492  $  55,152  $  57,090
Benefits Rate as a % of Annual Salary 38% 48% 48% 49%

 

Lottery Discretionary Funding Distribution: FY 16-17

FY 16-17 Distribution FY 16-17 Project or Funding Area
 $            2,000 Academic Programs: Pre-Doctoral Program 
 $            8,000 CAHSS: Music 40 Student Chairs 
 $            7,449 CAHSS: Music-High quality string bass and case
 $            1,142 CAHSS: Music-Software
 $            3,887 CAHSS: Music-Tenor Saxophone
 $            9,500 CAHSS: TFD Equipment 
 $          52,000 CNRS: Computer Refresh 
 $          10,769 CNRS: Geology - 1 petrographic microscope
 $          12,704 CNRS: Physics - 20 Items of Scientific Equipment
 $          23,000 CNRS: Scientific Equipment
 $          88,993 CPS: Teacher Recruitment
 $          10,000 CPS: Video equipment for Psychology Community Clinic
 $          20,500 ITS: Library 121 26 station computer refresh
 $          34,000 ITS: Library 122 43 station computer refresh
 $          19,375 ITS: SH 118 25 station computer refresh
 $          14,725 ITS:SH 119 27 station computer refresh
 $       268,350 Library: Collections and Subscriptions
 $          12,000 Library: Hosted server cost
 $          49,540 Library: Student Employment for Seismic Project
 $          21,000 RISS: EOP Access
 $          34,000 RISS: Learning Center Student Tutors
 $          94,000 RISS: RAMP Mentors
 $          30,000 EMSA: Future Scholars
   
 $       826,934  

 

Lottery Discretionary Funding Distribution: FY 15-16

FY 15-16 Distribution FY 15-16 Project or Funding Area
 $            2,000 Academic Programs: Pre-Doctoral Program 
 $          60,000 Provost's Office Strategic Inititatives and Planning
 $          20,000 CNRS: Telecom Lab Hardware
 $            7,000 CNRS: Water Purification System
 $          20,000 CNRS: Compund Microscopes for Marine Lab
 $          12,000  CNRS: Dissecting Microscopes for Fisheries 
 $            7,675 CNRS: Dissecting Microscopes for Bio Sciences
 $            3,500 CNRS: Multimeter for Physics
 $            4,800 CNRS: Current Voltage Generator for ERE
 $          34,000 ITS: Smart Class Projector Refresh
 $          72,240 CPS: Teacher Recruitment
 $          13,500  ITS: GH 225 Smart Class Update 
 $          13,500 ITS: HDMI Update
 $          38,500 ITS: Print Kiosks
 $          24,000 ITS: ATI Support
 $          18,000 ITS: LMS Support
 $       268,350 Library: Collections and Subscriptions
 $            8,576 RISS: Day of Caring
 $          21,279  RISS: EOP Access 
 $          55,000 RISS: RAMP Mentors
 $          10,000 RISS: Learning Lab Peer Tutors
 $            5,500 RISS: SI Peer Instructors
 $          34,000 RISS: Learning Center Access Project
 $            6,000  CEEE: State Side Student Support 
 $          30,000  EMSA: Future Scholars 
 $          12,000  EMSA: HOP 
 $            8,500  EMSA: SDRC Access 
 $          25,742  EMSA: Discretionary 
   
 $       835,662  

 

Historical Budget Information

 

Humboldt State University