Academic Affairs

Budget

Academic Affairs Budget Staff

Holly Martel
Interim Director of Academic Resources
Siemens Hall 216E
707.826.4143

Linda Rutenbeck
Budget Analyst
Siemens Hall 216D
707.826.3635

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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

Resources

 

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 17-18

FY 17-18 Distribution FY 17-18 Project or Funding Area
 $            2,000 Academic Programs: Pre-Doctoral Program 
 $          10,000 Nursing BSN Expansion (D20005 P0315)
 $          15,000 CAHSS: Piano rebuild
 $            8,932 CAHSS: Film production equipment
 $            7,709 CAHSS: Bioanthropology lab equipment
 $            8,580 CNRS: Supplemental instruction/GE Math Course
 $            6,240 CNRS: Peer-mentoring and tutoring in CS Gateway courses
 $          10,601 CNRS: New teaching equipment for Marine Lab
 $          14,740 CPS: Refresh student computer lab
 $            5,050 CPS: CTL Faculty Book Group (1 cohort)
 $          72,240 CPS: Teacher Recruitment
 $            6,930 CPS: Undocumented student resource project
 $            4,500 ITS: Illustrating accessibility barriers through eyes of students
 $          15,802 Library: Thesis project support
 $          10,000 Library: Video collection (accessibility/caption enabled media)
 $          16,464 CMC:  Big Time event support
 $       268,350 Library: Collections and Subscriptions
 $          94,000 RAMP Mentors
 $          34,000 Learning Center Student Tutors
 $          21,000 EOP Access
 $          30,000 Academic Affairs: Preview Plus
 $          30,000 University Wide: Future Scholars
 $          12,000 EM: HOP
 $            8,500 SA: SDRC Access
 $          25,742 SA: Discretionary
 $            1,740 SA: SDRC Student Workers
   
 $      740,120 Running Total of Proposals Set Forth
   

 

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  

 

Historical Budget Information

 

Humboldt State University