Department Profile: Fellowships Ranked Indicators
Indicator | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |||||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
R | V | C | M | R | V | C | M | R | V | C | M | R | V | C | M | R | V | C | M | R | V | C | M | R | V | C | M | R | V | C | M | R | V | C | M | |
Hd Assistants (1760) | 1 | 567 | 1 | 4 | 1 | 978 | 1 | 18.5 | 1 | 658 | 1 | 31 | 1 | 550 | 1 | 27.5 | 1 | 434 | 1 | 35.5 | 1 | 335 | 1 | 68.5 | 1 | 337 | 1 | 52 | 1 | 388 | 1 | 62.5 | 1 | 436 | 1 | 53.5 |
Hd Assistants - Women (1886) | 1 | 282 | 1 | 0 | 1 | 452 | 1 | 14.5 | 1 | 311 | 1 | 23 | 1 | 241 | 1 | 22 | 1 | 202 | 1 | 2 | 1 | 141 | 1 | 26 | 1 | 140 | 1 | 18 | 1 | 81 | 1 | 18 | 1 | 93 | 1 | 12 |
% Expense & Equip Bdgt (2170) | 1 | 100 | 2 | 2.95 | 1 | 100 | 3 | 6.35 | 1 | 100 | 3 | 15 | 1 | 100 | 3 | 15.6 | 1 | 100 | 2 | 17.2 | 1 | 100 | 1 | 9.85 | 1 | 100 | 1 | 9.55 | 1 | 100 | 2 | 0 | 1 | 100 | 3 | 3.45 |
Educ/Admn Allw Exp(000) (2555) | 1 | 618 | 1 | 0 | 1 | 1416 | 1 | 0 | ||||||||||||||||||||||||||||
Headcount Staff/All funds (1600) | 2 | 568 | 1 | 11 | 1 | 978 | 1 | 36.5 | 2 | 659 | 1 | 49 | 2 | 552 | 1 | 55.5 | 2 | 434 | 1 | 68 | 6 | 335 | 1 | 108 | 6 | 337 | 1 | 94 | 4 | 388 | 1 | 112.5 | 2 | 438 | 1 | 98 |
"Hd Staff, All funds - Women " (1860) | 2 | 283 | 1 | 1 | 2 | 452 | 1 | 24 | 2 | 312 | 1 | 32 | 3 | 242 | 1 | 33 | 3 | 202 | 1 | 12 | 4 | 141 | 1 | 43.5 | 4 | 140 | 1 | 36 | 10 | 81 | 1 | 42.5 | 6 | 94 | 1 | 32.5 |
% Group State Budget (2020) | 2 | 69.8000 | 1 | 23.7 | 2 | 71.5000 | 1 | 27.9 | 3 | 70 | 1 | 31.4 | 3 | 69.4000 | 1 | 25.95 | 3 | 70.1000 | 1 | 19.3 | 3 | 70.9000 | 1 | 24.15 | 3 | 65 | 1 | 24.3 | 13 | 33.5000 | 1 | 4 | 16 | 31.5000 | 1 | 24.1 |
Hd Other Ten - Wome $ (1868) | 3 | 0 | 175 | 0 | 2 | 0 | 169 | 0 | 2 | 0 | 170 | 0 | 2 | 0 | 149 | 0 | 2 | 0 | 145 | 0 | ||||||||||||||||
Expense & Equip Bdgt (2100) | 4 | 2082 | 1 | 34 | 3 | 2082 | 1 | 61.5 | 5 | 2082 | 1 | 359 | 5 | 2085 | 1 | 244 | 5 | 2088 | 1 | 197 | 6 | 2091 | 1 | 107 | 5 | 2100 | 1 | 107 | 5 | 2004 | 1 | 0 | 5 | 1904 | 1 | 102.5 |
Hd Vis Faculty - Women (1870) | 6 | 0 | 152 | 0 | 6 | 0 | 140 | 0 | 8 | 0 | 143 | 0 | 9 | 0 | 139 | 0 | 7 | 0 | 130 | 0 | 7 | 0 | 130 | 0 | 6 | 0 | 122 | 0 | 7 | 0 | 129 | 0 | 7 | 0 | 117 | 0 |
Hd PostDoc ResAsc-Women (1874) | 8 | 0 | 156 | 0 | 9 | 0 | 137 | 0 | 8 | 0 | 139 | 1 | 8 | 0 | 143 | 3 | 7 | 0 | 138 | 0 | 9 | 0 | 135 | 4.5 | 9 | 0 | 128 | 1 | 9 | 0 | 126 | 5 | 6 | 1 | 14 | 3 |
Hd Professors - Women (1865) | 9 | 0 | 126 | 0 | 8 | 0 | 114 | 2 | 8 | 0 | 117 | 2 | 9 | 0 | 119 | 2 | 8 | 0 | 114 | 0 | 8 | 0 | 112 | 0.5 | 7 | 0 | 109 | 0 | 8 | 0 | 105 | 0 | 7 | 0 | 106 | 0.5 |
Hd Assoc Prof - Women (1866) | 9 | 0 | 127 | 0 | 10 | 0 | 115 | 0.5 | 8 | 0 | 115 | 0 | 8 | 0 | 109 | 0 | 9 | 0 | 106 | 0 | 10 | 0 | 99 | 0 | 9 | 0 | 97 | 2 | 10 | 0 | 93 | 0.5 | 10 | 0 | 94 | 0.5 |
Hd Asst Prof - Women (1867) | 10 | 0 | 118 | 0.5 | 11 | 0 | 106 | 0.5 | 10 | 0 | 109 | 0 | 10 | 0 | 105 | 0 | 9 | 0 | 107 | 0 | 9 | 0 | 103 | 0.5 | 8 | 0 | 107 | 0 | 8 | 0 | 95 | 1.5 | 8 | 0 | 89 | 1 |
Hd Visiting Faculty (1700) | 12 | 0 | 139 | 0 | 9 | 0 | 116 | 0 | 11 | 0 | 122 | 0 | 12 | 0 | 117 | 0 | 12 | 0 | 109 | 0 | 12 | 0 | 112 | 0 | 10 | 0 | 98 | 0 | 10 | 0 | 103 | 0 | 9 | 0 | 102 | 0 |
Hd Oth InstrStaff-Women (1878) | 12 | 1 | 32 | 0 | 14 | 0 | 102 | 1 | 13 | 1 | 26 | 0 | 13 | 1 | 26 | 0 | 14 | 0 | 97 | 0 | 14 | 0 | 88 | 1.5 | 15 | 0 | 97 | 0 | 14 | 0 | 85 | 1.5 | 14 | 0 | 81 | 1 |
Institutional Exp (000) (2550) | 13 | 1013 | 1 | 46 | 4 | 1905 | 1 | 76 | 7 | 1942 | 1 | 150 | 5 | 1386 | 1 | 248 | 6 | 1245 | 1 | 225.5 | 8 | 841 | 1 | 170.5 | 9 | 957 | 1 | 185 | 12 | 646 | 1 | 146 | 11 | 717 | 1 | 259 |
Royalty/Patent Exp(000) (2554) | 13 | 0 | 167 | 5 | 15 | 0 | 161 | 0 | ||||||||||||||||||||||||||||
Land Grant App Exp(000) (2617) | 13 | 0 | 206 | 0 | 14 | 0 | 198 | 0 | 13 | 0 | 177 | 0 | 13 | 0 | 178 | 0 | 13 | 0 | 175 | 0 | 13 | 0 | 170 | 0 | 13 | 0 | 168 | 0 | 13 | 0 | 166 | 0 | 13 | 0 | 158 | 0 |
G&C Illinois Exp (000) (2574) | 15 | 501 | 2 | 0 | 22 | 398 | 2 | 0 | 22 | 504 | 1 | 0 | 23 | 509 | 1 | 1 | 21 | 493 | 1 | 64 | 23 | 489 | 1 | 0 | 19 | 420 | 1 | 1 | 16 | 416 | 1 | 0 | 18 | 389 | 1 | 0 |
Endowment Exp (000) (2596) | 17 | 79 | 1 | 0 | 31 | 15 | 1 | 0 | 20 | 42 | 1 | 0 | 38 | 6 | 1 | 10 | 16 | 72 | 1 | 0 | 27 | 17 | 3 | 0 | 33 | 10 | 2 | 24.5 | 29 | 9 | 1 | 0 | 35 | 4 | 1 | 0 |
Hd Asst Professors (1680) | 19 | 0 | 104 | 0 | 17 | 0 | 94 | 2.5 | 20 | 0 | 94 | 2 | 19 | 0 | 89 | 1 | 16 | 0 | 88 | 1 | 15 | 0 | 84 | 2 | 16 | 0 | 83 | 2 | 17 | 0 | 76 | 3.5 | 15 | 0 | 75 | 4 |
Hd Postdoc Res Assoc (1710) | 19 | 0 | 147 | 0 | 20 | 0 | 125 | 3.5 | 18 | 0 | 125 | 3 | 17 | 0 | 123 | 3.5 | 18 | 0 | 126 | 7 | 15 | 0 | 123 | 11 | 18 | 0 | 123 | 8 | 17 | 0 | 115 | 12.5 | 14 | 1 | 12 | 9 |
Hd Other Instrctnl Staff (1720) | 19 | 1 | 34 | 1 | 23 | 0 | 80 | 0.5 | 19 | 1 | 30 | 1 | 20 | 2 | 18 | 1.5 | 22 | 0 | 72 | 3.5 | 19 | 0 | 67 | 3 | 20 | 0 | 70 | 1 | 20 | 0 | 60 | 3.5 | 22 | 0 | 59 | 3.5 |
Hd TenSys Faculty-Women (1864) | 19 | 0 | 95 | 0.5 | 19 | 0 | 93 | 3 | 19 | 0 | 93 | 2 | 18 | 0 | 89 | 2 | 18 | 0 | 87 | 0 | 15 | 0 | 83 | 1 | 16 | 0 | 79 | 2 | 16 | 0 | 71 | 2 | 17 | 0 | 68 | 2 |
% Institutional (2630) | 19 | 18.2000 | 1 | 2.3 | 11 | 34.3000 | 1 | 7.6 | 13 | 34 | 1 | 7.3 | 9 | 28.3000 | 2 | 11.05 | 8 | 25.5000 | 1 | 6.1 | 16 | 17.3000 | 1 | 7.5 | 11 | 21.1000 | 1 | 7.7 | 16 | 14.2000 | 1 | 5.3 | 15 | 16.1000 | 1 | 9.45 |
Hd Assoc Professors (1660) | 20 | 0 | 107 | 0 | 19 | 0 | 95 | 1.5 | 18 | 0 | 96 | 2 | 17 | 0 | 89 | 1.5 | 18 | 0 | 87 | 0.5 | 19 | 0 | 81 | 2 | 19 | 0 | 77 | 4 | 21 | 0 | 71 | 3.5 | 19 | 0 | 67 | 1 |
Fed Work Study Exp(000) (2616) | 24 | 0 | 141 | 0 | 26 | 0 | 146 | 0 | 25 | 0 | 121 | 1 | 23 | 0 | 128 | 0 | 18 | 0 | 129 | 0 | 17 | 0 | 134 | 8.5 | 20 | 0 | 127 | 8.5 | 19 | 0 | 119 | 9.5 | 19 | 0 | 110 | 0.5 |
ICR Transfers-Fed (000) (2693) | 25 | 725 | 1 | 18 | 40 | 357 | 1 | 6 | ||||||||||||||||||||||||||||
% Summer budget wages (2160) | 27 | 0 | 124 | 0 | 26 | 0 | 121 | 0.6 | 26 | 0 | 117 | 0 | 31 | 0 | 115 | 0 | 34 | 0 | 112 | 0 | 25 | 0 | 106 | 0 | 27 | 0 | 105 | 0 | 29 | 0 | 101 | 0 | 30 | 0 | 103 | 0.4 |
Hd Professors (1640) | 28 | 0 | 97 | 0 | 29 | 0 | 88 | 5 | 29 | 0 | 89 | 5 | 25 | 0 | 84 | 4.5 | 27 | 0 | 82 | 4 | 27 | 0 | 77 | 7 | 30 | 0 | 72 | 8 | 28 | 0 | 67 | 6 | 31 | 0 | 62 | 8 |
Hd Acad Professnl-Women (1882) | 29 | 0 | 36 | 0 | 27 | 0 | 30 | 3 | 27 | 0 | 31 | 3 | 27 | 0 | 38 | 3 | 25 | 0 | 36 | 3 | 27 | 0 | 39 | 7.5 | 27 | 0 | 40 | 11 | 24 | 0 | 40 | 11 | 24 | 0 | 41 | 8.5 |
ICR Generated (000) (2690) | 29 | 748 | 1 | 4 | 41 | 372 | 1 | 3 | ||||||||||||||||||||||||||||
ICR Transfers-Ill (000) (2694) | 29 | 0 | 149 | 0 | 29 | 0 | 145 | 0 | ||||||||||||||||||||||||||||
Hd Civil ServStaff- Women (1890) | 30 | 0 | 33 | 0.5 | 31 | 0 | 24 | 2.5 | 33 | 0 | 15 | 3 | 31 | 0 | 13 | 3 | 31 | 0 | 17 | 7 | 33 | 0 | 14 | 3 | 31 | 0 | 15 | 4 | 31 | 0 | 10 | 5 | 32 | 0 | 11 | 6 |
Aux Enterprises Exp(000) (2670) | 31 | 0 | 181 | 0 | 31 | 0 | 175 | 0 | 30 | 0 | 151 | 0 | 29 | 0 | 157 | 0 | 28 | 0 | 153 | 0 | 26 | 0 | 150 | 0 | 25 | 0 | 148 | 0 | 25 | 0 | 147 | 0 | 25 | 0 | 142 | 0 |
G&C Federal Exp (000) (2573) | 34 | 1390 | 2 | 0 | 40 | 1021 | 1 | 55.5 | 39 | 933 | 1 | 506 | 44 | 574 | 1 | 732.5 | 45 | 513 | 1 | 596.5 | 36 | 849 | 1 | 1094 | 29 | 1063 | 1 | 823 | 26 | 1044 | 1 | 2611 | 22 | 1228 | 1 | 2628 |
G&C Pvt & Othr Exp(000) (2575) | 34 | 269 | 1 | 471.5 | 47 | 175 | 1 | 494.5 | 39 | 174 | 1 | 8 | 41 | 162 | 1 | 129.5 | 40 | 95 | 1 | 444 | 79 | 0 | 94 | 0 | 74 | 1 | 3 | 7 | 72 | 5 | 2 | 8.5 | 76 | 0 | 80 | 491 |
Grants & Contr Exp (000) (2570) | 36 | 2159 | 1 | 0 | 42 | 1594 | 1 | 0 | 40 | 1611 | 1 | 514 | 43 | 1244 | 1 | 862.5 | 44 | 1102 | 1 | 587 | 38 | 1339 | 1 | 1094 | 34 | 1483 | 1 | 827 | 33 | 1465 | 1 | 1988 | 29 | 1617 | 1 | 2963.5 |
ICR Transfers-Other(000) (2695) | 36 | 24 | 1 | 15.5 | 38 | 15 | 1 | 0 | ||||||||||||||||||||||||||||
Hd Civil Service Staff (1790) | 37 | 0 | 36 | 2 | 37 | 0 | 26 | 2 | 37 | 0 | 18 | 2 | 38 | 0 | 15 | 5.5 | 38 | 0 | 19 | 9 | 40 | 0 | 16 | 4 | 40 | 0 | 18 | 4 | 40 | 0 | 12 | 5 | 36 | 0 | 11 | 6 |
ICR Direct Exp (000) (2553) | 40 | 395 | 2 | 3 | 25 | 489 | 1 | 7 | ||||||||||||||||||||||||||||
Hd Academic Professional (1740) | 41 | 0 | 32 | 4 | 41 | 0 | 22 | 3 | 45 | 0 | 23 | 3 | 41 | 0 | 27 | 10.5 | 38 | 0 | 28 | 7.5 | 40 | 0 | 33 | 10.5 | 36 | 0 | 34 | 15 | 35 | 0 | 30 | 16 | 32 | 1 | 19 | 13 |
Summer Wages Budget (2090) | 42 | 0 | 124 | 0 | 42 | 0 | 121 | 5.5 | 48 | 0 | 117 | 0 | 46 | 0 | 115 | 0 | 43 | 0 | 112 | 0 | 46 | 0 | 106 | 0 | 42 | 0 | 105 | 0 | 40 | 0 | 101 | 0 | 41 | 0 | 103 | 12 |
Hd Academic Staff - Women (1862) | 43 | 1 | 22 | 0.5 | 42 | 0 | 14 | 7 | 41 | 1 | 20 | 6 | 41 | 1 | 18 | 8 | 37 | 0 | 15 | 3 | 39 | 0 | 16 | 14.5 | 37 | 0 | 19 | 14 | 38 | 0 | 14 | 19.5 | 36 | 1 | 15 | 14.5 |
Hd Tenure System Faculty (1620) | 44 | 0 | 74 | 0 | 40 | 0 | 83 | 9 | 46 | 0 | 84 | 9 | 43 | 0 | 79 | 7 | 44 | 0 | 79 | 5.5 | 40 | 0 | 73 | 11 | 46 | 0 | 68 | 14 | 46 | 0 | 62 | 13 | 45 | 0 | 57 | 13 |
% Grants & Contracts (2640) | 44 | 38.9000 | 2 | 0.75 | 60 | 28.7000 | 1 | 40.35 | 55 | 28.2000 | 2 | 29.9 | 58 | 25.4000 | 1 | 35.9 | 64 | 22.5000 | 1 | 28.45 | 53 | 27.5000 | 1 | 18.75 | 42 | 32.7000 | 1 | 35.45 | 45 | 32.3000 | 1 | 48.2 | 34 | 36.4000 | 1 | 62.2 |
% Wage Budget (2150) | 50 | 0 | 60 | 0.95 | 52 | 0 | 58 | 0.8 | 52 | 0 | 56 | 0.75 | 51 | 0 | 62 | 6.5 | 52 | 0 | 60 | 4.9 | 49 | 0 | 55 | 1.45 | 54 | 0 | 53 | 1.5 | 46 | 0 | 50 | 0 | 50 | 0 | 50 | 0.15 |
Expenditures (000) (2500) | 54 | 5555 | 1 | 1410.5 | 50 | 5546 | 1 | 586.5 | 44 | 5706 | 1 | 1721 | 50 | 4905 | 1 | 2222 | 45 | 4885 | 1 | 1782 | 40 | 4867 | 1 | 1676 | 43 | 4539 | 1 | 2329 | 43 | 4539 | 1 | 3756 | 43 | 4445 | 1 | 4774 |
State Appr&Tuitn Exp(000) (2530) | 54 | 2279 | 1 | 117 | 56 | 1974 | 1 | 508 | 55 | 2009 | 1 | 1079 | 55 | 2140 | 1 | 1088 | 54 | 2154 | 1 | 1051 | 47 | 2331 | 1 | 946 | 58 | 1735 | 1 | 1265.5 | 50 | 2020 | 1 | 1516 | 49 | 1871 | 1 | 1318.5 |
Original State Budget (000) (2000) | 58 | 2082 | 1 | 946 | 58 | 2082 | 1 | 1118 | 57 | 2082 | 1 | 2398 | 58 | 2085 | 1 | 1557.5 | 56 | 2088 | 1 | 1148 | 50 | 2091 | 1 | 1100.5 | 49 | 2100 | 1 | 1126.5 | 49 | 2004 | 1 | 268 | 50 | 1904 | 1 | 1570 |
Wage Budget (2080) | 58 | 0 | 59 | 7.5 | 52 | 0 | 59 | 8.5 | 64 | 0 | 58 | 8.5 | 64 | 0 | 63 | 105.5 | 68 | 0 | 59 | 56 | 69 | 0 | 54 | 16 | 65 | 0 | 52 | 17 | 59 | 0 | 49 | 0 | 62 | 0 | 49 | 4.5 |
Stores & Service Exp(000) (2680) | 58 | 0 | 106 | 0 | 60 | 0 | 102 | 0 | ||||||||||||||||||||||||||||
Gifts & Endwmnt Exp (000) (2590) | 66 | 104 | 1 | 20 | 67 | 73 | 1 | 13.5 | 58 | 145 | 2 | 1 | 62 | 134 | 1 | 1 | 34 | 385 | 2 | 7 | 34 | 340 | 2 | 35 | 35 | 318 | 1 | 42 | 31 | 371 | 1 | 47 | 38 | 239 | 1 | 26 |
% Gifts & Endowment (2650) | 67 | 1.9000 | 3 | 15.3 | 70 | 1.3000 | 1 | 3 | 68 | 2.5000 | 2 | 0.1 | 63 | 2.7000 | 4 | 0.85 | 40 | 7.9000 | 1 | 0.5 | 43 | 7 | 1 | 0.1 | 44 | 7 | 1 | 1.85 | 38 | 8.2000 | 2 | 0.6 | 44 | 5.4000 | 1 | 0.7 |
Hd Academic Staff (1610) | 68 | 1 | 11 | 5 | 70 | 0 | 10 | 16 | 71 | 1 | 14 | 16 | 71 | 2 | 12 | 22.5 | 70 | 0 | 13 | 23.5 | 70 | 0 | 15 | 35.5 | 65 | 0 | 17 | 38 | 62 | 0 | 10 | 45 | 64 | 2 | 11 | 38.5 |
% Asst Salary Budget (2130) | 82 | 0 | 69 | 0 | 91 | 0 | 66 | 0 | 92 | 0 | 61 | 10.5 | 99 | 0 | 53 | 5.6 | 95 | 0 | 51 | 21.1 | 92 | 0 | 48 | 1.35 | 97 | 0 | 47 | 1.3 | 97 | 0 | 46 | 0 | 86 | 0 | 49 | 3.7 |
Gifts Exp (000) (2594) | 86 | 25 | 2 | 4 | 68 | 59 | 2 | 20 | 58 | 103 | 1 | 34 | 60 | 128 | 1 | 1 | 36 | 313 | 1 | 7 | 33 | 324 | 1 | 35 | 33 | 309 | 1 | 17.5 | 29 | 363 | 1 | 28 | 35 | 235 | 1 | 26 |
% SelfS/FWS/LandGrant (2660) | 86 | 0 | 57 | 0 | 84 | 0 | 62 | 0.05 | 75 | 0 | 58 | 0.45 | 76 | 0 | 63 | 0 | 79 | 0 | 62 | 1.6 | 64 | 0.3000 | 7 | 0.3 | 60 | 1 | 3 | 0.25 | 60 | 0.8000 | 2 | 0.1 | 73 | 0 | 53 | 0.05 |
Asst Salary Budget (2060) | 101 | 0 | 69 | 0 | 95 | 0 | 66 | 0 | 100 | 0 | 61 | 252 | 97 | 0 | 53 | 126 | 93 | 0 | 50 | 242 | 97 | 0 | 47 | 14 | 95 | 0 | 47 | 14 | 94 | 0 | 46 | 0 | 92 | 0 | 49 | 110 |
Self-Supportng Exp(000) (2614) | 102 | 0 | 83 | 77 | 99 | 0 | 80 | 36 | 91 | 0 | 66 | 9 | 89 | 0 | 67 | 0 | 94 | 0 | 73 | 15 | 65 | 17 | 2 | 13 | 55 | 45 | 1 | 0 | 59 | 36 | 3 | 4 | 79 | 0 | 64 | 0 |
SelfS/FWS/LandGr Exp(000) (2610) | 103 | 0 | 64 | 77 | 100 | 0 | 65 | 72 | 96 | 0 | 52 | 1 | 98 | 0 | 58 | 0 | 99 | 0 | 61 | 16.5 | 69 | 17 | 3 | 13 | 58 | 45 | 1 | 0 | 63 | 36 | 1 | 4 | 84 | 0 | 49 | 0 |
% Non-Ac Salary Budget (2140) | 113 | 0 | 42 | 6.5 | 110 | 0 | 40 | 20.35 | 113 | 0 | 27 | 31.5 | 118 | 0 | 23 | 34.15 | 122 | 0 | 22 | 29.5 | 109 | 0 | 24 | 8.35 | 111 | 0 | 23 | 9.2 | 101 | 0 | 20 | 7.4 | 105 | 0 | 22 | 20.95 |
% State Approp & Tuition (2620) | 117 | 41 | 2 | 84.6 | 135 | 35.6000 | 1 | 47.75 | 124 | 35.2000 | 1 | 62.7 | 108 | 43.6000 | 1 | 52.15 | 109 | 44.1000 | 1 | 52.35 | 91 | 47.9000 | 1 | 63.15 | 111 | 38.2000 | 1 | 54.8 | 102 | 44.5000 | 1 | 45.1 | 105 | 42.1000 | 1 | 27.65 |
Non-Ac Salaries Budget (2070) | 118 | 0 | 42 | 61 | 119 | 0 | 40 | 195.5 | 124 | 0 | 27 | 754 | 122 | 0 | 23 | 519.5 | 125 | 0 | 22 | 339 | 114 | 0 | 24 | 91.5 | 119 | 0 | 23 | 103 | 113 | 0 | 20 | 20 | 114 | 0 | 22 | 164 |
% Acad Salary Budget (2120) | 140 | 0 | 7 | 89 | 141 | 0 | 9 | 70.45 | 140 | 0 | 12 | 36.2 | 140 | 0 | 9 | 33.6 | 148 | 0 | 10 | 27.4 | 140 | 0 | 8 | 79 | 135 | 0 | 11 | 78.4 | 131 | 0 | 10 | 92.6 | 124 | 0 | 12 | 71.35 |
Acad Salary Budget (2050) | 166 | 0 | 7 | 842 | 163 | 0 | 9 | 834 | 162 | 0 | 12 | 868 | 161 | 0 | 10 | 755 | 157 | 0 | 10 | 314 | 151 | 0 | 8 | 872 | 146 | 0 | 11 | 885.5 | 145 | 0 | 10 | 249 | 144 | 0 | 12 | 1176.5 |